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{{#Wiki_filter:Schroeder, Daniel From: OHara, Timothy i /Sent: Tuesday, May 18, 2010 5:51 PM To: Conte, Richard; Burritt, Arthur; Gray, Harold; Schroeder, Daniel  
{{#Wiki_filter:Schroeder, Daniel From:                       OHara, Timothy           i     /
Sent:                       Tuesday, May 18, 2010 5:51 PM To:                         Conte, Richard; Burritt, Arthur; Gray, Harold; Schroeder, Daniel


==Subject:==
==Subject:==
FW: OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Attachments:
FW: OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Attachments:               OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Gentlemen, The most interesting point in the evaluation is that they decided that IWA-4160 doesn't apply and they did not do a "verification of acceptability evaluation". See comment #7 below.
OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Gentlemen, The most interesting point in the evaluation is that they decided that IWA-4160 doesn't apply and they did not do a "verification of acceptability evaluation".
Here are my comments to the final Op Eval #10-005:
See comment #7 below.Here are my comments to the final Op Eval #10-005: (1) Section 1.7, 2nd paragraph:
(1) Section 1.7, 2nd paragraph: PSEG please verify that ASME, IWA-5244 will be used for the pressure tests in the future.
PSEG please verify that ASME, IWA-5244 will be used for the pressure tests in the future.(2) The SIA past operability FEA did not analyize the portion of the piping which was buried within the fuel transfer tube (FTTA) area. The FEA only analyizes the buried piping between the FTTA wall and the Outer Penetration Area (OPA). PSEG assumes that the buried portion in the FTTA is represented by approximately 100 UT measurements taken near the 96' 2" elevation.
(2) The SIA past operability FEA did not analyize the portion of the piping which was buried within the fuel transfer tube (FTTA) area. The FEA only analyizes the buried piping between the FTTA wall and the Outer Penetration Area (OPA). PSEG assumes that the buried portion in the FTTA is represented by approximately 100 UT measurements taken near the 96' 2" elevation. Most of the AFW piping in the FTTA has not been inspected but it is in the same environment as the piping which actually coroded. Thus approximately 50% of the buried piping has been analyized with only very weak inspection data.
Most of the AFW piping in the FTTA has not been inspected but it is in the same environment as the piping which actually coroded. Thus approximately 50% of the buried piping has been analyized with only very weak inspection data.(3) PSEG says that the coating in the area between the FTTA and the OPA was degraded and/or not applied.However, PSEG does not say what the condition of the coating on the buried, uninspected piping in the FTTA is. This uninspected, buried piping is approximately 50% of the total buried piping. PSEG has verbally said that they relied upon Guided Wave data for this buried, uninspected piping, however, the Guided Wave technology is not valid with the buried pipe geometry.(4) 1994 inspection of Unit 2 piping and coating: (a) Op Eval #10-005 says "Details .of the extent of coating degradation was not captured in the report (SCI-94-0877)", (b) SCI-94-0877 says that the author only observed 1 of the 3 excavated areas, the other 2 had been filled in when the inspection was done. (c) PSEG has not been able to show what coating was applied to Unit 2 AFW piping, how long it was designed to last, and when it was supposed to be inspected. (d) the UT readings taken in 1994 do show wall thickness readings which vary by 0.048" on one area and by 0.035" in the second area. PSEG does not explain why these values vary.There could be corrosion occurring which has not been examined in the past 16 years. (e) There are no QA or QC records showing how the limited excavation areas (approximately 40') were restored with what coating in 1994.(5) The Unit 2 Analysis on page 6 of 18 seems to disregard the system design pressure of 1950 psi without explaining why it's acceptable to do so.(6) The Coating Life Span on page 6 of 18 is not based upon any actual original construction documentation, and very little actual inspection evidence.(7) The last paragraph of Summary of Aggregate Impact on Salem Unit 2 Auxiliary Feedwater System says that PSEG did NOT perform an IWA-4160 "verification of acceptability" evaluation.
(3) PSEG says that the coating in the area between the FTTA and the OPA was degraded and/or not applied.
So, if the NRC was correct that PSEG should be following IWA-4160, IWA-4170 and IWA-4180, they are now in non-compliance with the ASME Code! We probably should discuss the implications of this tomorrow.Tim OHara C From: Schroeder, Daniel Sent: Tuesday, May 18, 2010 4ý07 PM To: OHara, Timothy Cc: Burritt, Arthur  
However, PSEG does not say what the condition of the coating on the buried, uninspected piping in the FTTA is. This uninspected, buried piping is approximately 50% of the total buried piping. PSEG has verbally said that they relied upon Guided Wave data for this buried, uninspected piping, however, the Guided Wave technology is not valid with the buried pipe geometry.
(4) 1994 inspection of Unit 2 piping and coating: (a) Op Eval #10-005 says "Details .of the extent of coating degradation was not captured in the report (SCI-94-0877)", (b) SCI-94-0877 says that the author only observed 1 of the 3 excavated areas, the other 2 had been filled in when the inspection was done. (c) PSEG has not been able to show what coating was applied to Unit 2 AFW piping, how long it was designed to last, and when it was supposed to be inspected. (d) the UT readings taken in 1994 do show wall thickness readings which vary by 0.048" on one area and by 0.035" in the second area. PSEG does not explain why these values vary.
There could be corrosion occurring which has not been examined in the past 16 years. (e) There are no QA or QC records showing how the limited excavation areas (approximately 40') were restored with what coating in 1994.
(5) The Unit 2 Analysis on page 6 of 18 seems to disregard the system design pressure of 1950 psi without explaining why it's acceptable to do so.
(6) The Coating Life Span on page 6 of 18 is not based upon any actual original construction documentation, and very little actual inspection evidence.
(7) The last paragraph of Summary of Aggregate Impact on Salem Unit 2 Auxiliary Feedwater System says that PSEG did NOT perform an IWA-4160 "verification of acceptability" evaluation. So, if the NRC was correct that PSEG should be following IWA-4160, IWA-4170 and IWA-4180, they are now in non-compliance with the ASME Code! We probably should discuss the implications of this tomorrow.
Tim OHara C
 
From: Schroeder, Daniel Sent: Tuesday, May 18, 2010 4ý07 PM To: OHara, Timothy Cc: Burritt, Arthur


==Subject:==
==Subject:==
FW: OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Hot off the press!From: Schroeder, Daniel L. [mailto:Daniel.Schroeder@pseg.com]
FW: OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Hot off the press!
Sent: Tuesday, May 18, 2010 4:04 PM To: Schroeder, Daniel  
From: Schroeder, Daniel L. [mailto:Daniel.Schroeder@pseg.com]
Sent: Tuesday, May 18, 2010 4:04 PM To: Schroeder, Daniel


==Subject:==
==Subject:==
FW: OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc From: Down, Robert E.Sent: Tuesday, May 18, 2010 3:45 PM To: Schroeder, Daniel L.
FW: OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc From: Down, Robert E.
Sent: Tuesday, May 18, 2010 3:45 PM To: Schroeder, Daniel L.


==Subject:==
==Subject:==
OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Dan, see attached for OP EVAL for Unit 2 AFW buried piping. Text has been uploaded to SAP and is awaiting SRO and shift manager approval.Bob Down, x1 868 2 OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 1 of 18 1. ISSUE IDENTIFICATION:
OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Dan, see attached for OP EVAL for Unit 2 AFW buried piping. Text has been uploaded to SAP and is awaiting SRO and shift manager approval.
1.1 Notification (Order)#:
Bob Down, x1 868 2
20460078 (70109482 Op 0010)1.2 OpEval #: 10-005 Revision:
 
0 General Information:
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 1 of 18
1.3 Affected Station(s):
: 1.         ISSUE IDENTIFICATION:
Salem 1.4 Unit(s): 2 1.5 System: Auxiliary Feedwater (AF)1.6 Component(s)
1.1       Notification (Order)#: 20460078 (70109482 Op 0010) 1.2       OpEval #: 10-005                               Revision: 0 General Information:
Affected:
1.3       Affected Station(s): Salem
Two 4" Buried AF pipe lines between mechanical penetration and outer penetration serving the 22 and 24 steam generators (Pipe 2AF1019 and 2AF1013)1.7 Detailed description of what SSC is degraded or the nonconforming condition, by what means and when first discovered, and extent of condition for all similarly affected SSCs: The Salem Unit 2 buried piping pressure test for the 4" buried Auxiliary Feedwater piping as specified in ASME XI paragraph 5222 was not performed.
 
This was assessed as a missed technical specification and a risk assessment was performed.
===1.4 Unit(s)===
The risk assessment showed that performing the test in the next refueling outage in 12 months was within acceptable risk.During S1 R20 Unit 1 refueling outage, corrosion was found on the 4" Auxiliary Feedwater (AFW) buried piping that supplies the 12 and 14 steam generators.
2
The corrosion exceeded the minimum wall criteria and the corrosion was seen on all excavated piping. This inspection was performed as part of planned buried pipe inspections during S1 R20.This evaluation assesses the aggregate impact of the potential extent of condition of the Salem Unit 1 corrosion and the missed buried piping pressure test.Unit 1 Buried AFW Piping: The buried AFW pipes connect the discharges of the AFW pumps in the Auxiliary Building to the #12 and #14 main feedwater lines in the outer penetration area (OPA). The two lines travel a total of approximately 170 feet underground.
 
They exit underground from the Mechanical Penetration at the 82' 11" (#12) and 83' 11" (#14) elevations and run horizontally under the Fuel Transfer Tube. Skirting the containment wall, they rise to the 94' 8" (#12) and 96' 2" (#14) elevations before passing through the Fuel Handling Building stub wall. They then continue horizontally, still underground at that depth along the edge of the containment building and then turning before entering the OPA to connect to the #12 and #14 SG feedwater lines.C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 2 of 18 The planned inspections of the Salem Unit 1 #12 and #14 AFW buried piping during Salem's S1 R20 refueling outage revealed degraded pipe wall conditions due to uniform external corrosion in excess of the design minimum wall thickness..
===1.5 System===
The apparent cause of the corrosion was the absence or improper application of the specified pipe coatings.
Auxiliary Feedwater (AF) 1.6       Component(s) Affected:           Two 4" Buried AF pipe lines between mechanical penetration and outer penetration serving the 22 and 24 steam generators (Pipe 2AF1019 and 2AF1013) 1.7       Detailed description of what SSC is degraded or the nonconforming condition, by what means and when first discovered, and extent of condition for all similarly affected SSCs:
The specified coating was X-Tru-Coat, an adhered polyethylene protection system, with Bitumastic applied at the welded joints. Visual inspections of this piping after excavation showed no recognizable coating system. The only remnant of coating found was a portion of a coal tar like product which was approximately 9 inches in length and 7 inches of the circumference.
The Salem Unit 2 buried piping pressure test for the 4" buried Auxiliary Feedwater piping as specified in ASME XI paragraph 5222 was not performed. This was assessed as a missed technical specification and a risk assessment was performed. The risk assessment showed that performing the test in the next refueling outage in 12 months was within acceptable risk.
This piece of coating was in the shape of the 4 inch AFW piping and conformed to that same pipe surface.The piping is 4-inch NPS, Schedule 80, A106 Gr B seamless carbon steel. It is classified as Nuclear 3, Seismic Category I. Per the Pipe Specification S-C-MPOO-MGS-0001, SPS 54E, the system design Pressure-Temperature limit is 1950 psi at 140 F. The nominal wall thickness is 0.337 inches +/- 12.5%.Using the Guided Wave inspection results to target specific pipe areas of the 12 and 14 AFW piping during S1R20, NDE Services initially performed confirmatory UT measurements on 378 grid areas. Approximately 76 percent of these UT measurements were non-conforming, having a minimum wall thickness less than the design minimum wall thickness of 0.278 inches. For the worst case UT measurements, the minimum wall thickness for the #12 AFW buried piping showed a 55 percent loss (0.152 inches). For the #14 AFW buried piping, the greatest loss was approximately 78 percent (0.077 inches). See below for summary of UT readings:#14 AFW Line (Upper Pipe): 8,904 readings total. 1,194 are below 0.278"#12 AFW Line (Lower Pipe): 8,852 readings total. 192 readings are below 0.278" The upper AFW buried pipe, which serves the #14 SG, was observed to be more corroded than the lower AFW pipe, which serves the #12 SG and which was buried 1 to 1-1/2 feet deeper. In fact, there were more than 6 times as many below minimum wall UT readings on the upper (#14) than on the lower (#12) AFW buried pipe.Removal of sections of the Salem Unit 1 #12 and #14 AFW piping during S1 R20 and subsequent visual examinations has validated that the corrosion identified above is external.These inspections also revealed that there is evidence of the X-Tru-Coat, an adhered polyethylene protection system only on the thru wall portions of the #12 and # 14 AFW piping where it passes into the fuel transfer tube area. It is obvious this coating system was not on the buried portions of these lines and validates that the corrosion is due to lack of coating.The ground fill of the AFW piping is not a harsh environment (harsh with regard to coating), and there does not appear to be a correlation between the missing/deterioration of coating and the buried pipe environment.
During S1 R20 Unit 1 refueling outage, corrosion was found on the 4" Auxiliary Feedwater (AFW) buried piping that supplies the 12 and 14 steam generators. The corrosion exceeded the minimum wall criteria and the corrosion was seen on all excavated piping. This inspection was performed as part of planned buried pipe inspections during S1 R20.
Summary of Structural Integrity Associates (SIA) Finite Element Analysis Report The underground auxiliary feedwater piping at Salem, Unit 1 was designed to the tmin requirement given in the B31.1 Power Piping Code. B31.1 does not provide specific criteria C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-1 08-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 3 of 18 for the evaluation of non-uniform wall thickness or local thinning.
This evaluation assesses the aggregate impact of the potential extent of condition of the Salem Unit 1 corrosion and the missed buried piping pressure test.
However, guidance for stress analysis may be taken from the ASME Code, Section III as described below.The technical approach taken herein is based on the premise that while piping may have localized thinned regions that violate the design tmin requirements, the non-uniform wall thickness of the pipe cross-section may be shown to meet design stress allowables.
Unit 1 Buried AFW Piping:
This approach is possible for the pipe section exhibiting thinning when a remaining wall greater than tmin surrounds the thinned region. This approach is similar to the basis for qualifying pipe penetrations using branch reinforcement rules in the ASME Code.Design requirements for Class 3 piping are provided in ND-3600 (similar to B31.1 rules) of the ASME Code, Section III [2]. More rigorous analyses are allowed under ND-3611.3: "The specific design requirements ofND-3600 are based on a simplified engineering approach.
The buried AFW pipes connect the discharges of the AFW pumps in the Auxiliary Building to the #12 and #14 main feedwater lines in the outer penetration area (OPA). The two lines travel a total of approximately 170 feet underground. They exit underground from the Mechanical Penetration at the 82' 11" (#12) and 83' 11" (#14) elevations and run horizontally under the Fuel Transfer Tube. Skirting the containment wall, they rise to the 94' 8" (#12) and 96' 2" (#14) elevations before passing through the Fuel Handling Building stub wall. They then continue horizontally, still underground at that depth along the edge of the containment building and then turning before entering the OPA to connect to the #12 and #14 SG feedwater lines.
A more rigorous analysis such as described in NB-3600 or NB-3200 may be used to calculate the stresses required to satisfy these requirements.
C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
These calculated stresses must be compared to the allowable stresses in this Subsection.
 
In such cases, the designer shall include the appropriate justification for the approach taken in the Certified Design Report." Thus, NB-3200 design by analysis is employed.
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 2 of 18 The planned inspections of the Salem Unit 1 #12 and #14 AFW buried piping during Salem's S1 R20 refueling outage revealed degraded pipe wall conditions due to uniform external corrosion in excess of the design minimum wall thickness.. The apparent cause of the corrosion was the absence or improper application of the specified pipe coatings. The specified coating was X-Tru-Coat, an adhered polyethylene protection system, with Bitumastic applied at the welded joints. Visual inspections of this piping after excavation showed no recognizable coating system. The only remnant of coating found was a portion of a coal tar like product which was approximately 9 inches in length and 7 inches of the circumference. This piece of coating was in the shape of the 4 inch AFW piping and conformed to that same pipe surface.
Based on the linear-elastic finite element analysis results which showed that the thinned section of pipe was bounding, it was required to perform additional analysis only for that section of pipe in order to show operability.
The piping is 4-inch NPS, Schedule 80, A106 Gr B seamless carbon steel. It is classified as Nuclear 3, Seismic Category I. Per the Pipe Specification S-C-MPOO-MGS-0001, SPS 54E, the system design Pressure-Temperature limit is 1950 psi at 140 F. The nominal wall thickness is 0.337 inches +/- 12.5%.
The more rigorous analysis employed is described in Section NB3228.1, Limit Analysis.Specifically Section NB-3228.1 states that limits on Local Membrane Stress Intensity need not be satisfied at a specific location if it can be shown by limit analysis that the specified loadings do not exceed two-thirds of the lower bound collapse load. Also, NB-3228.1 states that the yield strength to be used in this calculation is 1.5 Sm. In this evaluation, the value of yield strength is equal to 1.5 S, where S is taken as the value of Sh, 15.0 ksi, from the original 1967 B31.1 Power Piping Code. Thus, a yield strength of 22.5 ksi is used.The thinned section of pipe is modeled using the as-found wall thickness values for the region specified in S-TODI-2010-0005 which includes a minimum wall thickness of 0.077 inches. A pressure load of 1.5 times the PSEG specified operating pressure is applied (1943 psi = 1.5*[1310psia-14.7psi])
Using the Guided Wave inspection results to target specific pipe areas of the 12 and 14 AFW piping during S1R20, NDE Services initially performed confirmatory UT measurements on 378 grid areas. Approximately 76 percent of these UT measurements were non-conforming, having a minimum wall thickness less than the design minimum wall thickness of 0.278 inches. For the worst case UT measurements, the minimum wall thickness for the #12 AFW buried piping showed a 55 percent loss (0.152 inches). For the #14 AFW buried piping, the greatest loss was approximately 78 percent (0.077 inches). See below for summary of UT readings:
to the pipe.The results of the finite element analysis show that the thinned pipe in this section remains structurally stable at 1.5 times the PSEG specified operating pressure and therefore passes the limit load analysis.Despite the results of the SIA Finite Element Analysis provided above, the Unit 1 AFW under ground piping has been replaced via DCP 80101381 and Work Order 60089561.
#14 AFW Line (Upper Pipe): 8,904 readings total. 1,194 are below 0.278"
Article IWA-4000 "Repair/Replacement Activities" has requirements for repair/replacement activities associated with pressure retaining SSC's, in particular, §4160 "Verification of Acceptability",§4170 "Inspection", and §4180 "Documentation".
#12 AFW Line (Lower Pipe): 8,852 readings total. 192 readings are below 0.278" The upper AFW buried pipe, which serves the #14 SG, was observed to be more corroded than the lower AFW pipe, which serves the #12 SG and which was buried 1 to 1-1/2 feet deeper. In fact, there were more than 6 times as many below minimum wall UT readings on the upper (#14) than on the lower (#12) AFW buried pipe.
Work order 60089561 includes Code Job Package and ANII inspection Activities, and DCP 80101381 provides proper documentation to fulfill the requirements of IWA-4000 and the repair/replacement of the Unit 1 degraded piping.Unit 2 Buried AFW Piping: C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 4 of 18 At Salem Unit 2, the AFW discharge lines supplying the #22 and #24 SGs are also buried and run alongside the Unit 2 containment similar to the Unit 1 #12 and #14 AFW lines. The piping and coatings specified for Unit 2 AFW are identical to those in Salem Unit 1 AFW buried piping.December 1994 Inspection In December 1994, three areas of the buried Salem Unit 2 AFW piping were excavated due to a concern over water entering the Williamson penetration seals into Outer Penetration area. The concern was that this water could potentially be coming from a degraded buried#22 and/or #24 AFW line. Work order (941017262) created to excavate specific areas of the yard area containing these buried lines to rule out any degradation of the #22 or #24 AFW lines and prove that ground water was the source of the ingress.Once excavation was complete in the three areas identified, coatings on these lines were inspected and photographs were taken. Per Report SCI-94-0877, the coal tar coating on the,#22 and #24 Aux Feed lines were investigated.
Removal of sections of the Salem Unit 1 #12 and #14 AFW piping during S1 R20 and subsequent visual examinations has validated that the corrosion identified above is external.
It was noted that some of the coating had adhered very well and in other areas it had flaked off. Details of the extent of coating degradation was not captured in the report.In one of the excavated areas, the coal tar coating was removed from the #22 and #24 AFW piping to allow for UT examination.
These inspections also revealed that there is evidence of the X-Tru-Coat, an adhered polyethylene protection system only on the thru wall portions of the #12 and # 14 AFW piping where it passes into the fuel transfer tube area. It is obvious this coating system was not on the buried portions of these lines and validates that the corrosion is due to lack of coating.
These UT examinations revealed the following:
The ground fill of the AFW piping is not a harsh environment (harsh with regard to coating),
Upper AFW Pipe (#24): No unacceptable conditions of the piping were noted, with 50% of the readings at or above nominal thickness.
and there does not appear to be a correlation between the missing/deterioration of coating and the buried pipe environment.
No thickness readings below the manufacturer's tolerance of 87.5%. The lowest recorded value was 0.321" which was within the manufacturer's tolerance (Ref Work Order 941017262).
Summary of Structural Integrity Associates (SIA) Finite Element Analysis Report The underground auxiliary feedwater piping at Salem, Unit 1 was designed to the tmin requirement given in the B31.1 Power Piping Code. B31.1 does not provide specific criteria C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
Lower AFW Pipe (#22): No unacceptable conditions of the piping were noted, with 55% of the readings at or above nominal thickness, no thickness readings below the manufacturer's tolerance of 87.5%. The lowest recorded value was 0.306" which was within the manufacturer's tolerance (Ref Work Order 941017262).
 
OP-AA-1 08-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 3 of 18 for the evaluation of non-uniform wall thickness or local thinning. However, guidance for stress analysis may be taken from the ASME Code, Section III as described below.
The technical approach taken herein is based on the premise that while piping may have localized thinned regions that violate the design tmin requirements, the non-uniform wall thickness of the pipe cross-section may be shown to meet design stress allowables. This approach is possible for the pipe section exhibiting thinning when a remaining wall greater than tmin surrounds the thinned region. This approach is similar to the basis for qualifying pipe penetrations using branch reinforcement rules in the ASME Code.
Design requirements for Class 3 piping are provided in ND-3600 (similar to B31.1 rules) of the ASME Code, Section III [2]. More rigorous analyses are allowed under ND-3611.3:
      "The specific design requirementsofND-3600 are based on a simplified engineering approach. A more rigorousanalysis such as described in NB-3600 or NB-3200 may be used to calculate the stresses required to satisfy these requirements. These calculated stresses must be compared to the allowable stresses in this Subsection. In such cases, the designer shall include the appropriatejustificationfor the approachtaken in the Certified Design Report."
Thus, NB-3200 design by analysis is employed. Based on the linear-elastic finite element analysis results which showed that the thinned section of pipe was bounding, it was required to perform additional analysis only for that section of pipe in order to show operability. The more rigorous analysis employed is described in Section NB3228.1, Limit Analysis.
Specifically Section NB-3228.1 states that limits on Local Membrane Stress Intensity need not be satisfied at a specific location if it can be shown by limit analysis that the specified loadings do not exceed two-thirds of the lower bound collapse load. Also, NB-3228.1 states that the yield strength to be used in this calculation is 1.5 Sm. In this evaluation, the value of yield strength is equal to 1.5 S, where S is taken as the value of Sh, 15.0 ksi, from the original 1967 B31.1 Power Piping Code. Thus, a yield strength of 22.5 ksi is used.
The thinned section of pipe is modeled using the as-found wall thickness values for the region specified in S-TODI-2010-0005 which includes a minimum wall thickness of 0.077 inches. A pressure load of 1.5 times the PSEG specified operating pressure is applied (1943 psi = 1.5*[1310psia-14.7psi]) to the pipe.
The results of the finite element analysis show that the thinned pipe in this section remains structurally stable at 1.5 times the PSEG specified operating pressure and therefore passes the limit load analysis.
Despite the results of the SIA Finite Element Analysis provided above, the Unit 1 AFW under ground piping has been replaced via DCP 80101381 and Work Order 60089561. Article IWA-4000 "Repair/Replacement Activities" has requirements for repair/replacement activities associated with pressure retaining SSC's, in particular, §4160 "Verification of Acceptability",
§4170 "Inspection", and §4180 "Documentation". Work order 60089561 includes Code Job Package and ANII inspection Activities, and DCP 80101381 provides proper documentation to fulfill the requirements of IWA-4000 and the repair/replacement of the Unit 1 degraded piping.
Unit 2 Buried AFW Piping:
C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
 
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 4 of 18 At Salem Unit 2, the AFW discharge lines supplying the #22 and #24 SGs are also buried and run alongside the Unit 2 containment similar to the Unit 1 #12 and #14 AFW lines. The piping and coatings specified for Unit 2 AFW are identical to those in Salem Unit 1 AFW buried piping.
December 1994 Inspection In December 1994, three areas of the buried Salem Unit 2 AFW piping were excavated due to a concern over water entering the Williamson penetration seals into Outer Penetration area. The concern was that this water could potentially be coming from a degraded buried
#22 and/or #24 AFW line. Work order (941017262) created to excavate specific areas of the yard area containing these buried lines to rule out any degradation of the #22 or #24 AFW lines and prove that ground water was the source of the ingress.
Once excavation was complete in the three areas identified, coatings on these lines were inspected and photographs were taken. Per Report SCI-94-0877, the coal tar coating on the,
#22 and #24 Aux Feed lines were investigated. It was noted that some of the coating had adhered very well and in other areas it had flaked off. Details of the extent of coating degradation was not captured in the report.
In one of the excavated areas, the coal tar coating was removed from the #22 and #24 AFW piping to allow for UT examination. These UT examinations revealed the following:
Upper AFW Pipe (#24):
No unacceptable conditions of the piping were noted, with 50% of the readings at or above nominal thickness. No thickness readings below the manufacturer's tolerance of 87.5%. The lowest recorded value was 0.321" which was within the manufacturer's tolerance (Ref Work Order 941017262).
Lower AFW Pipe (#22):
No unacceptable conditions of the piping were noted, with 55% of the readings at or above nominal thickness, no thickness readings below the manufacturer's tolerance of 87.5%. The lowest recorded value was 0.306" which was within the manufacturer's tolerance (Ref Work Order 941017262).
Post-inspection:
Post-inspection:
Any exposed carbon steel was prepped and recoated, and included the areas of minor flaking and sections where coating was removed for UT. All work was performed lAW work order instructions and station procedures.
Any exposed carbon steel was prepped and recoated, and included the areas of minor flaking and sections where coating was removed for UT. All work was performed lAW work order instructions and station procedures. Two coats of Bitumastic 50 were applied over exposed metal surfaces lAW work order instructions. (See Report SCI-94-0877).
Two coats of Bitumastic 50 were applied over exposed metal surfaces lAW work order instructions. (See Report SCI-94-0877).
Recent AFW Excavation Inspection On 4/22/2010, a sample portion of the Unit 2 Aux Feed piping that was not part of the 1994 inspection was excavated in order to perform a visual inspection. Salem Buried Pipe Program Engineer performed a visual inspection of the No. 24 Aux Feed Train going to No.
Recent AFW Excavation Inspection On 4/22/2010, a sample portion of the Unit 2 Aux Feed piping that was not part of the 1994 inspection was excavated in order to perform a visual inspection.
24 Steam Generator. The subject pipe was unearthed in the Fuel Transfer Tube Area just as it exits the building heading north towards the Outer Penetration. This 4" diameter pipe was completely exposed for an approximate 2 foot length at the wall penetration along with the C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
Salem Buried Pipe Program Engineer performed a visual inspection of the No. 24 Aux Feed Train going to No.24 Steam Generator.
 
The subject pipe was unearthed in the Fuel Transfer Tube Area just as it exits the building heading north towards the Outer Penetration.
OP-AA-1 08-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 5 of 18 first elbow which turns down into the sand and the piping coming up out of the sand.
This 4" diameter pipe was completely exposed for an approximate 2 foot length at the wall penetration along with the C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-1 08-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 5 of 18 first elbow which turns down into the sand and the piping coming up out of the sand.Description of the 4" diameter piping (in direction of flow) that was exposed includes the following:
Description of the 4" diameter piping (in direction of flow) that was exposed includes the following: a section of 4" diameter piping coming up from sand, attached to an approximately 6" long pup piece of 4" diameter pipe, attached to the inlet of a 4" diameter 90 degree elbow which turns flow towards the Fuel Transfer Tube Area wall, attached to another approximately 6" long pup piece of 4" diameter pipe, which is then attached to a 4" diameter pipe that goes through the Fuel Transfer Tube Area wall penetration heading north towards the Outer Penetration. The Bitumasitic coating was fully intact on the following two sections of pipe -
a section of 4" diameter piping coming up from sand, attached to an approximately 6" long pup piece of 4" diameter pipe, attached to the inlet of a 4" diameter 90 degree elbow which turns flow towards the Fuel Transfer Tube Area wall, attached to another approximately 6" long pup piece of 4" diameter pipe, which is then attached to a 4" diameter pipe that goes through the Fuel Transfer Tube Area wall penetration heading north towards the Outer Penetration.
the section of pipe coming up from the sand and the section of piping going through the wall penetration. Both of these pipe sections showed no signs of pipe deterioration and no signs of coating degradation. Visual inspection included a look at the appearance, and running a hand over the pipe surface looking for loose coating or lack of adhesion. There was no loose coating or lack of adhesion on these two sections of pipe. The 90 degree elbow and both 6 inch long pup pieces attached to the inlet and outlet of the elbow all had a large glob of Bitumasitic tar on the top, with some of the tar flowing down the sides. The intrados of the elbow and the underside of both 6" long pup pieces had a mixture of tar, sand, and what appeared to be surface rust, but no flaking or scaling. This lack of complete coating was only evident on the elbow and it's two inlet / outlet pup pieces. Due to the results of the visual examination on the elbow and the 6 inch long inlet and outlet pup pieces showing some potential surface rust they were UT examined. Results of the UT inspection revealed no evidence of any wall loss. All UT readings were well above the minimum pipe thickness that can be supplied by the pipe manufacturer (i.e. 0.294" is 87.5% of the pipe's Nominal wall 0.337"). The lowest reading on the No. 24 Aux Feed train's elbow and the inlet/outlet pup pieces was 0.325". Examination of the No. 22 Aux Feed Train in the Fuel Transfer Area was performed by the Aux Feedwater System Engineer. The results are the same as those performed on the No. 24 train for the visual examination - (pipe coating fully intact on the pipe coming through the wall penetration, and for the pipe coming up from the sand, with the elbow and its inlet / outlet pup pieces having some globbing of tar on it). The UT examination on the No. 22 Train elbow and inlet / outlet pup pieces also identified no evidence of any wall loss, with the lowest reading on this section being 0.333" (99% of Nominal Wall 0.337").
The Bitumasitic coating was fully intact on the following two sections of pipe -the section of pipe coming up from the sand and the section of piping going through the wall penetration.
Pooling Water Notification 20459941 identified that pooling water was found in the area between Unit 2 containment and fuel handling building. Sampling results by chemistry detected measurable traces of ammonia. The results of an evaluation stated that the source of the water was not from the Unit 2 Auxiliary Feedwater system (used at Salem as a corrosion inhibitor but not in Auxiliary Feedwater). Note that data is retrievable from the Chemistry Dept by referring to the subject (AF buried piping, door to nowhere) and the date (4/22/2010).
Both of these pipe sections showed no signs of pipe deterioration and no signs of coating degradation.
AFW Temperature Difference On 4/20/2010 temperatures were taken on AF piping at various points upstream of the AF23 check valves. The purpose of this evolution was to determine if any of the AF lines is experiencing back leakage (which could be an indication of thru-wall leak). The results of the analysis shows that the temperatures measured is normal conduction of heat through the valve plug into fluid within the pipe. The pipe temperatures would be expected to stay elevated for longer lengths if there were a constant source of heated water moving through the pipe. Additionally, a review of operator log entries, SAP, and surveillance test results C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
Visual inspection included a look at the appearance, and running a hand over the pipe surface looking for loose coating or lack of adhesion.
 
There was no loose coating or lack of adhesion on these two sections of pipe. The 90 degree elbow and both 6 inch long pup pieces attached to the inlet and outlet of the elbow all had a large glob of Bitumasitic tar on the top, with some of the tar flowing down the sides. The intrados of the elbow and the underside of both 6" long pup pieces had a mixture of tar, sand, and what appeared to be surface rust, but no flaking or scaling. This lack of complete coating was only evident on the elbow and it's two inlet / outlet pup pieces. Due to the results of the visual examination on the elbow and the 6 inch long inlet and outlet pup pieces showing some potential surface rust they were UT examined.
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 6 of 18 indicates that there has been no appreciable loss of inventory in the AFWST over the previous operating cycle. The absence of flow supports that the buried piping is leak tight.
Results of the UT inspection revealed no evidence of any wall loss. All UT readings were well above the minimum pipe thickness that can be supplied by the pipe manufacturer (i.e. 0.294" is 87.5% of the pipe's Nominal wall 0.337"). The lowest reading on the No. 24 Aux Feed train's elbow and the inlet/outlet pup pieces was 0.325". Examination of the No. 22 Aux Feed Train in the Fuel Transfer Area was performed by the Aux Feedwater System Engineer.
Analysis The piping is 4-inch NPS, Schedule 80, A106 Gr B seamless carbon steel. It is classified as Nuclear 3, Seismic Category I. Per the Pipe Specification S-C-MPOO-MGS-0001, SPS 54E, the design Pressure-Temperature limit is 1950 psi at 140 F. The nominal wall thickness is 0.337 inches.
The results are the same as those performed on the No. 24 train for the visual examination  
To assess the available margin in the degraded Salem Unit 1 Piping, the maximum credible operating pressure was developed using all AFW system operating conditions (see SAP 70108698-0100). The resulting pressure is 1275 psi. The pipe wall tmin for this pressure is 0.185 inches. This operating pressure evaluation also applies to Salem Unit 2.
-(pipe coating fully intact on the pipe coming through the wall penetration, and for the pipe coming up from the sand, with the elbow and its inlet / outlet pup pieces having some globbing of tar on it). The UT examination on the No. 22 Train elbow and inlet / outlet pup pieces also identified no evidence of any wall loss, with the lowest reading on this section being 0.333" (99% of Nominal Wall 0.337").Pooling Water Notification 20459941 identified that pooling water was found in the area between Unit 2 containment and fuel handling building.
The Salem Unit #2 AFW piping was found to be above manufacturer's tolerance during 1994 inspection, and again during the 2010 inspection (most coating intact, some incomplete coating on #24AF elbow). Since the apparent cause of the Unit 1 AFW pipe corrosion was no coating or inappropriate coating, and the Unit 2 coating is as specified; the Unit 2 AFW piping is not subject to the same failure. However, to provide an understanding of margin an average corrosion rate of 6 mils/year (Ref. NUCR 70103767) is assumed. Excavation will be performed and inspections conducted during the upcoming Unit 2 refueling outage ($2R18) scheduled for April 2011. This is a span of 16.5 years from the last inspection in 1994. The projected wall loss assuming a corrosion rate of 6 mils/per year is 0.099 mils (16.5 x 0.006).
Sampling results by chemistry detected measurable traces of ammonia. The results of an evaluation stated that the source of the water was not from the Unit 2 Auxiliary Feedwater system (used at Salem as a corrosion inhibitor but not in Auxiliary Feedwater).
The projected wall thickness would be 0.207, which meets the minimum thickness requirement of 0.185 inches to support maximum credible operating pressure of 1275 psi Note that this projection assumes a nominal corrosion rate, even though spot inspections performed in 1994 and again in April 2010 showed that coating was intact and in good condition. Corrosion rate for sound coated carbon steel piping is zero. Coating has been applied to the recently exposed Unit 2 buried piping under WO 60089661 Op 0110, but the excavated area is still awaiting backfill.
Note that data is retrievable from the Chemistry Dept by referring to the subject (AF buried piping, door to nowhere) and the date (4/22/2010).
Coating Life Span Proper preparation of the carbon steel piping and application of the coating will ensure proper adherence to the piping. The recent inspections of the Unit 2 AFW piping performed on 4/22/2010 and in 1994 show good endurance of correctly specified and applied coating system.
AFW Temperature Difference On 4/20/2010 temperatures were taken on AF piping at various points upstream of the AF23 check valves. The purpose of this evolution was to determine if any of the AF lines is experiencing back leakage (which could be an indication of thru-wall leak). The results of the analysis shows that the temperatures measured is normal conduction of heat through the valve plug into fluid within the pipe. The pipe temperatures would be expected to stay elevated for longer lengths if there were a constant source of heated water moving through the pipe. Additionally, a review of operator log entries, SAP, and surveillance test results C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 6 of 18 indicates that there has been no appreciable loss of inventory in the AFWST over the previous operating cycle. The absence of flow supports that the buried piping is leak tight.Analysis The piping is 4-inch NPS, Schedule 80, A106 Gr B seamless carbon steel. It is classified as Nuclear 3, Seismic Category I. Per the Pipe Specification S-C-MPOO-MGS-0001, SPS 54E, the design Pressure-Temperature limit is 1950 psi at 140 F. The nominal wall thickness is 0.337 inches.To assess the available margin in the degraded Salem Unit 1 Piping, the maximum credible operating pressure was developed using all AFW system operating conditions (see SAP 70108698-0100).
In-service testing The latest in-service testing for Unit 2 pumps and valves are provided below. Results of all testing was SAT.
The resulting pressure is 1275 psi. The pipe wall tmin for this pressure is 0.185 inches. This operating pressure evaluation also applies to Salem Unit 2.The Salem Unit #2 AFW piping was found to be above manufacturer's tolerance during 1994 inspection, and again during the 2010 inspection (most coating intact, some incomplete coating on #24AF elbow). Since the apparent cause of the Unit 1 AFW pipe corrosion was no coating or inappropriate coating, and the Unit 2 coating is as specified; the Unit 2 AFW piping is not subject to the same failure. However, to provide an understanding of margin an average corrosion rate of 6 mils/year (Ref. NUCR 70103767) is assumed. Excavation will be performed and inspections conducted during the upcoming Unit 2 refueling outage ($2R18)scheduled for April 2011. This is a span of 16.5 years from the last inspection in 1994. The projected wall loss assuming a corrosion rate of 6 mils/per year is 0.099 mils (16.5 x 0.006).The projected wall thickness would be 0.207, which meets the minimum thickness requirement of 0.185 inches to support maximum credible operating pressure of 1275 psi Note that this projection assumes a nominal corrosion rate, even though spot inspections performed in 1994 and again in April 2010 showed that coating was intact and in good condition.
Procedure                 Component                       Work Order     Date         Results S2.OP-ST.AF-0001         21 AFW Pump                     50129224       04/01/2010   SAT S2.OP-ST.AF-0002         22 AFW Pump                     50130152       05/05/2010   SAT S2.OP-ST.AF-0003         23 AFW Pump                     50129605       03/12/2010   SAT S2.OP-ST.AF-0005         21 & 22 Motor Driven Pumps     50114298       11/5/2009     SAT C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
Corrosion rate for sound coated carbon steel piping is zero. Coating has been applied to the recently exposed Unit 2 buried piping under WO 60089661 Op 0110, but the excavated area is still awaiting backfill.Coating Life Span Proper preparation of the carbon steel piping and application of the coating will ensure proper adherence to the piping. The recent inspections of the Unit 2 AFW piping performed on 4/22/2010 and in 1994 show good endurance of correctly specified and applied coating system.In-service testing The latest in-service testing for Unit 2 pumps and valves are provided below. Results of all testing was SAT.Procedure Component Work Order Date Results S2.OP-ST.AF-0001 21 AFW Pump 50129224 04/01/2010 SAT S2.OP-ST.AF-0002 22 AFW Pump 50130152 05/05/2010 SAT S2.OP-ST.AF-0003 23 AFW Pump 50129605 03/12/2010 SAT S2.OP-ST.AF-0005 21 & 22 Motor Driven Pumps 50114298 11/5/2009 SAT C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 7 of 18 S2.OP-ST.AF-0006 AF23 Stop Check Valves 50128109 01/24/2010 SAT S2.OP-ST.AF-0007 23 Turbine Driven Pump 50129605 10/13/2009 SAT Summary of Aggregate impact on Salem Unit 2 Auxiliary Feedwater System A thorough assessment of accessible buried AF piping at Salem Unit 1 was completed to characterize the degraded condition of the pipe. An analysis of the AF piping in this degraded condition showed that the piping would have performed its safety function.The apparent cause of the general corrosion on Salem Unit 1 is related to the coating. The cause is no coating, wrong coating, or misapplied coating. Historical inspections in excavations for the Salem Unit 2 AF piping showed it was coated and the April 2010 inspections in the fuel transfer area showed it was coated.Since the specified coatings are installed on Salem Unit 2 there is no extent of condition concern with general corrosion on buried AF piping at Salem Unit 2.Additionally, the analysis of the Salem Unit 1 AF piping, in its degraded condition, shows that there is significant margin in the Salem Unit 2 piping. Therefore the AF piping condition at Salem Unit 1 is not applicable to the aggregate impact on operability at Salem Unit 2.The Salem Unit 2 buried piping in-service inspection specified pressure drop or flow tests that will not be performed until the refueling outage based on the Technical Specification driven risk assessment.
 
Although these tests are not being performed for 12 months there is sufficient initial testing, performance testing, and pipe condition evidence to consider this piping operable but non-conforming.
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 7 of 18 S2.OP-ST.AF-0006             AF23 Stop Check Valves         50128109         01/24/2010     SAT S2.OP-ST.AF-0007             23 Turbine Driven Pump         50129605         10/13/2009     SAT Summary of Aggregate impact on Salem Unit 2 Auxiliary Feedwater System A thorough assessment of accessible buried AF piping at Salem Unit 1 was completed to characterize the degraded condition of the pipe. An analysis of the AF piping in this degraded condition showed that the piping would have performed its safety function.
The evaluations in the previous sections and summarized below provide assurance that the structural integrity of the Unit 2 AFW underground piping is sound and intact, and will perform its safety function noted by the bulleted items below." Initial construction hydrotest AFW Field Pressure Test Report (VTD 901985, dated 8/25/78) provides the hydrostatic test results for this portion of underground piping. The test boundary is described from the 21-24AF20 valves to the 21-24AF23 valves in the penetration areas. The test was performed in accordance with the pressure test diagram provided in drawing 228336, and is described as thirty (30) minutes at 2100/2125 psig pressure range, including inspection of system integrity.
The apparent cause of the general corrosion on Salem Unit 1 is related to the coating. The cause is no coating, wrong coating, or misapplied coating. Historical inspections in excavations for the Salem Unit 2 AF piping showed it was coated and the April 2010 inspections in the fuel transfer area showed it was coated.
The results show an initial pressure of 2120 psig achieved at 21:15, a second pressure reading of 2120 psig at 21:45 (30 minutes), and a final pressure reading of 2115 psig recorded at 23:15 at the end of inspection.
Since the specified coatings are installed on Salem Unit 2 there is no extent of condition concern with general corrosion on buried AF piping at Salem Unit 2.
This test report provides initial structural integrity verification of the AFW buried piping.* Salem Unit 2 Pipe is coated unlike the Unit 1 piping, which showed evidence of missing coating, corroded piping, and degradation below minimum acceptable wall. The Unit 2 coating was found as designed.
Additionally, the analysis of the Salem Unit 1 AF piping, in its degraded condition, shows that there is significant margin in the Salem Unit 2 piping. Therefore the AF piping condition at Salem Unit 1 is not applicable to the aggregate impact on operability at Salem Unit 2.
The UT's performed on sections of pipe with incomplete/damaged coating (22 and 24 AFW elbows) were within manufacturer's tolerance.
The Salem Unit 2 buried piping in-service inspection specified pressure drop or flow tests that will not be performed until the refueling outage based on the Technical Specification driven risk assessment. Although these tests are not being performed for 12 months there is sufficient initial testing, performance testing, and pipe condition evidence to consider this piping operable but non-conforming.
C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 8 of 18" Recent Flow and IST testing were SAT with no indication of leakage or degradation.
The evaluations in the previous sections and summarized below provide assurance that the structural integrity of the Unit 2 AFW underground piping is sound and intact, and will perform its safety function noted by the bulleted items below.
Full flow was achieved with no test anomalies.
"   Initial construction hydrotest AFW Field Pressure Test Report (VTD 901985, dated 8/25/78) provides the hydrostatic test results for this portion of underground piping. The test boundary is described from the 21-24AF20 valves to the 21-24AF23 valves in the penetration areas. The test was performed in accordance with the pressure test diagram provided in drawing 228336, and is described as thirty (30) minutes at 2100/2125 psig pressure range, including inspection of system integrity. The results show an initial pressure of 2120 psig achieved at 21:15, a second pressure reading of 2120 psig at 21:45 (30 minutes), and a final pressure reading of 2115 psig recorded at 23:15 at the end of inspection. This test report provides initial structural integrity verification of the AFW buried piping.
* Recent pump Vibration tests were SAT with no indication of increased vibrations which could be a sign of increased pump speed and possible indication of leakage.* There are no indications of sink holes or soil disturbances (as was observed in the 12 Service Water Nuclear Header Bell and Spigot joint leak) above or near the Unit 2 buried piping, which would be indicative of a pipe crack/break in the Unit 2 buried piping. This was verified by the Buried Pipe Program Manager during recent walkdowns." AFW piping temperatures upstream of the AF23 check valves were monitored, with results showing no abnormal trending.
* Salem Unit 2 Pipe is coated unlike the Unit 1 piping, which showed evidence of missing coating, corroded piping, and degradation below minimum acceptable wall. The Unit 2 coating was found as designed. The UT's performed on sections of pipe with incomplete/damaged coating (22 and 24 AFW elbows) were within manufacturer's tolerance.
Elevated AFW piping surface temperatures could be an indication of back-leakage through the AF23 check valves and possible thru-wall leakage.* A review of operator log entries, SAP, and surveillance test results indicates that there has been no appreciable loss of inventory in the AFWST over the previous operating cycle. The absence of flow supports that the buried piping is leak tight.Based on the evaluation and bulleted items provided above, the structural integrity of the AFW underground piping is sound and intact. Article IWA-4000 "Repair/Replacement Activities" was reviewed for applicability with regard to Unit 2 buried piping. However, based on the summary of the Unit 2 piping structural integrity provided above and that no repairs/replacement to Unit 2 buried piping were needed, the requirements of IWA-4000 are not applied to Unit 2.Conclusion Considering the positive inspection findings for both coatings and UT readings of the Salem Unit 2 #22 and #24 AFW buried lines, coupled with fact it is apparent that the Salem Unit 1#12 and 14 AFW lines were not coated or improperly coated, there is reasonable assurance that the buried #22 and #24 AFW lines are protected from corrosion at this time by the coating system applied and are structurally sound, and the coating is assumed to remain intact until next Unit 2 refueling outage. New coating has been applied to the recently exposed Unit 2 buried piping under WO 60089661 Op 0110, but the excavated area is still awaiting backfill.
C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
Per the table above, recent In-service testing results for the AFW components were all SAT.Based on the above information, it is concluded that Unit 2 AFW system is fully operable and the buried piping can perform its intended function.
 
There is one assigned corrective action to assure that the pressure test occurs during $2R18, and is being tracked under 70109482 Operation 0030.Future Actions and/or Compensatory Actions To ensure reliability, implement planned inspection (being tracked under Work Order 60084161) per the buried pipe program in the next refueling outage ($2R18) planned for April 2011. Operation 70109482-0030 has been generated to assure that the pressure test occurs during $2R18.C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 9 of 18 2. EVALUATION:
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 8 of 18
"   Recent Flow and IST testing were SAT with no indication of leakage or degradation. Full flow was achieved with no test anomalies.
* Recent pump Vibration tests were SAT with no indication of increased vibrations which could be a sign of increased pump speed and possible indication of leakage.
* There are no indications of sink holes or soil disturbances (as was observed in the 12 Service Water Nuclear Header Bell and Spigot joint leak) above or near the Unit 2 buried piping, which would be indicative of a pipe crack/break in the Unit 2 buried piping. This was verified by the Buried Pipe Program Manager during recent walkdowns.
" AFW piping temperatures upstream of the AF23 check valves were monitored, with results showing no abnormal trending. Elevated AFW piping surface temperatures could be an indication of back-leakage through the AF23 check valves and possible thru-wall leakage.
* A review of operator log entries, SAP, and surveillance test results indicates that there has been no appreciable loss of inventory in the AFWST over the previous operating cycle. The absence of flow supports that the buried piping is leak tight.
Based on the evaluation and bulleted items provided above, the structural integrity of the AFW underground piping is sound and intact. Article IWA-4000 "Repair/Replacement Activities" was reviewed for applicability with regard to Unit 2 buried piping. However, based on the summary of the Unit 2 piping structural integrity provided above and that no repairs/replacement to Unit 2 buried piping were needed, the requirements of IWA-4000 are not applied to Unit 2.
Conclusion Considering the positive inspection findings for both coatings and UT readings of the Salem Unit 2 #22 and #24 AFW buried lines, coupled with fact it is apparent that the Salem Unit 1
#12 and 14 AFW lines were not coated or improperly coated, there is reasonable assurance that the buried #22 and #24 AFW lines are protected from corrosion at this time by the coating system applied and are structurally sound, and the coating is assumed to remain intact until next Unit 2 refueling outage. New coating has been applied to the recently exposed Unit 2 buried piping under WO 60089661 Op 0110, but the excavated area is still awaiting backfill. Per the table above, recent In-service testing results for the AFW components were all SAT.
Based on the above information, it is concluded that Unit 2 AFW system is fully operable and the buried piping can perform its intended function. There is one assigned corrective action to assure that the pressure test occurs during $2R18, and is being tracked under 70109482 Operation 0030.
Future Actions and/or Compensatory Actions To ensure reliability, implement planned inspection (being tracked under Work Order 60084161) per the buried pipe program in the next refueling outage ($2R18) planned for April 2011. Operation 70109482-0030 has been generated to assure that the pressure test occurs during $2R18.
C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
 
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 9 of 18
: 2. EVALUATION:
2.1 Describe the safety function(s) or safety support function(s) of the SSC. As a minimum the following should be addressed, as applicable, in describing the SSC safety or safety support function(s):
2.1 Describe the safety function(s) or safety support function(s) of the SSC. As a minimum the following should be addressed, as applicable, in describing the SSC safety or safety support function(s):
UFSAR Section 10.4.7.2:
UFSAR Section 10.4.7.2: Auxiliary Feedwater The AFW System serves as a backup system for supplying feedwater to secondary side of the steam generators at times when the Main Feedwater System is not available. The AFW System is relied upon to prevent core damage and system overpressurization in the event of accidents such as a loss of normal feedwater or a secondary system pipe rupture, and to provide a means for plant cooldown.
Auxiliary Feedwater The AFW System serves as a backup system for supplying feedwater to secondary side of the steam generators at times when the Main Feedwater System is not available.
Each unit is equipped with one turbine-driven and two motor-driven auxiliary feed pumps. Each motor-driven pump discharges to two steam generators with a normally isolated (21 and 22AF923 valves) cross-connect line joining the motor-driven pump discharge headers. The turbine-driven pump feeds all four steam generators.
The AFW System is relied upon to prevent core damage and system overpressurization in the event of accidents such as a loss of normal feedwater or a secondary system pipe rupture, and to provide a means for plant cooldown.Each unit is equipped with one turbine-driven and two motor-driven auxiliary feed pumps. Each motor-driven pump discharges to two steam generators with a normally isolated (21 and 22AF923 valves) cross-connect line joining the motor-driven pump discharge headers. The turbine-driven pump feeds all four steam generators.
Feedwater flow is controlled from the Control Room by remotely operated flow control valves in the supply lines to each steam generator. In order to prevent a runout condition of the motor driven pumps the steam generator flow control valves (AF21's) modulates to control the motor-driven auxiliary feedwater pump discharge pressure.
Feedwater flow is controlled from the Control Room by remotely operated flow control valves in the supply lines to each steam generator.
The minimum performance limits required for the auxiliary feedwater pumps to satisfy the design bases analyses, as verified during quarterly (minimum flow/recirculation) and Full Flow Technical Specification Inservice Testing, are included below. Note that these values account for test instrumentation uncertainties.
In order to prevent a runout condition of the motor driven pumps the steam generator flow control valves (AF21's)modulates to control the motor-driven auxiliary feedwater pump discharge pressure.The minimum performance limits required for the auxiliary feedwater pumps to satisfy the design bases analyses, as verified during quarterly (minimum flow/recirculation) and Full Flow Technical Specification Inservice Testing, are included below. Note that these values account for test instrumentation uncertainties.
S2.RA-ST.AF-0002 (*22AFP Min Flow Test)
S2.RA-ST.AF-0002
Min Flow Test 21 motor-driven AFWP*                                                 160 gpm and 1369 psid 22 motor-driven AFWP                                                   160 gpm and 1389 psid 23 turbine-driven AFWP                                   400 gpm and 1506 psid at 3600 rpm S2.RA-ST.AF-0005 (*22 AFP Full Flow Test)
(*22AFP Min Flow Test)Min Flow Test 21 motor-driven AFWP* 160 gpm and 1369 psid 22 motor-driven AFWP 160 gpm and 1389 psid 23 turbine-driven AFWP 400 gpm and 1506 psid at 3600 rpm S2.RA-ST.AF-0005
Full Flow Test 21 motor-driven AFWP                                                   440 gpm and 1184 psid 22 motor-driven AFWP*                                                 450 gpm and 1114 psid 23 turbine-driven AFWP                                   880 gpm and 1269 psid at 3600 rpm All auxiliary feed pumps normally take suction from the auxiliary feed storage tank. A safety grade, automatic low pressure trip is provided as backup protection f6r each pump in the event that tornado missile damage to the C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
(*22 AFP Full Flow Test)Full Flow Test 21 motor-driven AFWP 440 gpm and 1184 psid 22 motor-driven AFWP* 450 gpm and 1114 psid 23 turbine-driven AFWP 880 gpm and 1269 psid at 3600 rpm All auxiliary feed pumps normally take suction from the auxiliary feed storage tank. A safety grade, automatic low pressure trip is provided as backup protection f6r each pump in the event that tornado missile damage to the C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 10 of 18 auxiliary feedwater storage tank results in loss of suction pressure.
 
To protect against spurious activation, this trip will be made operable only during "tornado warnings" issued by the National Weather Service. The tank has sufficient capacity to allow residual heat removal for 8 hours. Backup water sources for the auxiliary feed pumps are the two demineralized water storage tanks (500,000 gallons capacity each), the two fire protection and domestic water storage tanks (350,000 gallons capacity each) and the station Service Water System, which must first have a spool piece installed.
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 10 of 18 auxiliary feedwater storage tank results in loss of suction pressure. To protect against spurious activation, this trip will be made operable only during "tornado warnings" issued by the National Weather Service. The tank has sufficient capacity to allow residual heat removal for 8 hours. Backup water sources for the auxiliary feed pumps are the two demineralized water storage tanks (500,000 gallons capacity each), the two fire protection and domestic water storage tanks (350,000 gallons capacity each) and the station Service Water System, which must first have a spool piece installed. The quality of water from these sources is lower and is therefore intended for use only in the event of emergency situations.
The quality of water from these sources is lower and is therefore intended for use only in the event of emergency situations.
* Does the SSC receive/initiate an RPS or ESF actuation signal?
* Does the SSC receive/initiate an RPS or ESF actuation signal?YES. The Auxiliary Feedwater System (AFWS) is an Engineered Safeguards System (ESF). The motor driven auxiliary Feedwater pumps (MDAFPs) start automatically due to (1) trip of both main Feedwater pumps (LONF), (2) Safety Injection signal, and (3) a Low-Low signal from any one SG. The two MDAFPs are loaded onto the emergency diesel generators by the automatic load sequencer.
YES. The Auxiliary Feedwater System (AFWS) is an Engineered Safeguards System (ESF). The motor driven auxiliary Feedwater pumps (MDAFPs) start automatically due to (1) trip of both main Feedwater pumps (LONF), (2) Safety Injection signal, and (3) a Low-Low signal from any one SG. The two MDAFPs are loaded onto the emergency diesel generators by the automatic load sequencer. The turbine driven auxiliary Feedwater pump (TDAFP) starts automatically on (1) a Low-Low level in two of the four SGs, (2) Loss of 125VDC control power, (3) Loss of Control Air, and (4) undervoltage on the reactor coolant pump group buses on 1 out of 2 logic. For anticipated transients without scram (ATWS) events, which are not design basis transients analyzed in Chapter 15 of the FSAR, Westinghouse plants such as Salem have an ATWS Mitigation System Actuation Circuitry (AMSAC) to initiate a turbine trip and actuate auxiliary feedwater flow independent of the Reactor Protection System or the ESF Actuation System (ESFAS). When SG level drops below the AMSAC set point in 3 of 4 SGs, AMSAC initiates tripping the turbine, initiates AFWS, and isolates the SG blowdown and sample lines. AMSAC is non-safety related.
The turbine driven auxiliary Feedwater pump (TDAFP) starts automatically on (1) a Low-Low level in two of the four SGs, (2) Loss of 125VDC control power, (3) Loss of Control Air, and (4) undervoltage on the reactor coolant pump group buses on 1 out of 2 logic. For anticipated transients without scram (ATWS) events, which are not design basis transients analyzed in Chapter 15 of the FSAR, Westinghouse plants such as Salem have an ATWS Mitigation System Actuation Circuitry (AMSAC) to initiate a turbine trip and actuate auxiliary feedwater flow independent of the Reactor Protection System or the ESF Actuation System (ESFAS). When SG level drops below the AMSAC set point in 3 of 4 SGs, AMSAC initiates tripping the turbine, initiates AFWS, and isolates the SG blowdown and sample lines. AMSAC is non-safety related.* Is the SSC in the main flow path of an ECCS or support system?NO. The AFWS is not an Emergency Core Cooling System (ECCS) or an ECCS support system. The AFWS serves as a backup system supplying feedwater to the secondary side of the SGs when Main Feedwater system is unavailable.
* Is the SSC in the main flow path of an ECCS or support system?
It is relied upon to prevent core damage and RCS overpressurization in certain design basis accidents such as Loss of Offsite Power (LOOP), LONF, Feedwater Line Break (FWLB), Main Steam Line Break (MSLB), Steam Generator Tube Rupture (SGTR), or Loss of Coolant Accident (LOCA) by providing a means for plant cooldown from normal operating conditions to initiation of low pressure residual heat removal systems. It functions during startup, shutdown, and hot standby (HSB).* Is the SSC used to: 0 Maintain reactor coolant pressure boundary integrity?
NO. The AFWS is not an Emergency Core Cooling System (ECCS) or an ECCS support system. The AFWS serves as a backup system supplying feedwater to the secondary side of the SGs when Main Feedwater system is unavailable. It is relied upon to prevent core damage and RCS overpressurization in certain design basis accidents such as Loss of Offsite Power (LOOP), LONF, Feedwater Line Break (FWLB), Main Steam Line Break (MSLB), Steam Generator Tube Rupture (SGTR), or Loss of Coolant Accident (LOCA) by providing a means for plant cooldown from normal operating conditions to initiation of low pressure residual heat removal systems. It functions during startup, shutdown, and hot standby (HSB).
YES. The Auxiliary Feedwater system supplies water to the SGs for reactor decay heat removal when the normal Feedwater sources are unavailable due to loss of offsite power (LOOP) or other malfunction.
* Is the SSC used to:
By maintaining water levels in the SGs and thus ensuring an adequate heat sink, the AFWS functions to remove decay heat, reactor C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 11 of 18 coolant pump heat, and sensible heat during plant cooldown.
0   Maintain reactor coolant pressure boundary integrity?
In addition, the AFW system functions to prevent overpressurization of the RCS, thereby protecting the reactor coolant pressure boundary (RCPB) integrity.
YES. The Auxiliary Feedwater system supplies water to the SGs for reactor decay heat removal when the normal Feedwater sources are unavailable due to loss of offsite power (LOOP) or other malfunction. By maintaining water levels in the SGs and thus ensuring an adequate heat sink, the AFWS functions to remove decay heat, reactor C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
* Shutdown the reactor?NO. The AFWS does not provide a reactivity control safety function for shutting down of the reactor; although it does help to cooldown the reactor. The AFWS does not affect the rod control system or the alternative boron chemical shim system that control reactivity in the core. By providing the SG secondary side heat sink medium capable of receiving heat transfer from the reactor coolant system, the AFWS has an indirect positive reactivity effect by cooling and thus increasing the density of the reactor coolant neutron moderator.
 
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 11 of 18 coolant pump heat, and sensible heat during plant cooldown. In addition, the AFW system functions to prevent overpressurization of the RCS, thereby protecting the reactor coolant pressure boundary (RCPB) integrity.
* Shutdown the reactor?
NO. The AFWS does not provide a reactivity control safety function for shutting down of the reactor; although it does help to cooldown the reactor. The AFWS does not affect the rod control system or the alternative boron chemical shim system that control reactivity in the core. By providing the SG secondary side heat sink medium capable of receiving heat transfer from the reactor coolant system, the AFWS has an indirect positive reactivity effect by cooling and thus increasing the density of the reactor coolant neutron moderator.
* Maintain the reactor in a safe shutdown condition?
* Maintain the reactor in a safe shutdown condition?
YES. The licensing basis for safe shutdown at Salem is hot standby (HSB). The AFWS must perform its safe shutdown function to maintain the plant in HSB. The AFWS can be manually controlled to maintain HSB conditions until cooldown can be established.
YES. The licensing basis for safe shutdown at Salem is hot standby (HSB). The AFWS must perform its safe shutdown function to maintain the plant in HSB. The AFWS can be manually controlled to maintain HSB conditions until cooldown can be established.
The AFWS is provided with sufficient water from the Auxiliary Feedwater Storage Tank (AFST) to allow the SGs to provide decay heat removal for 8 hours. In addition, backup water sources are provided from the Demineralized Water Storage Tanks (DWSTs), the Fire Protection Water Storage Tanks (FPWSTs), and a normally disconnected connection to the Service Water system for use in an emergency in the event of a seismic event that incapacitates AFST, DWSTs, and FPWSTs. During normal cooldown, each of the MDAFPs has the capacity to remove heat from the SGs at a sufficient rate to prevent RCS overpressurization and to maintain SG levels to prevent thermal cycling.* Prevent or mitigate the consequences of an accident that could result in offsite exposures comparable to 10 CFR 50.34(a)(1), 10 CFR 50.67(b)(2), or 10 CFR 100.11 guidelines, as applicable.
The AFWS is provided with sufficient water from the Auxiliary Feedwater Storage Tank (AFST) to allow the SGs to provide decay heat removal for 8 hours. In addition, backup water sources are provided from the Demineralized Water Storage Tanks (DWSTs), the Fire Protection Water Storage Tanks (FPWSTs), and a normally disconnected connection to the Service Water system for use in an emergency in the event of a seismic event that incapacitates AFST, DWSTs, and FPWSTs. During normal cooldown, each of the MDAFPs has the capacity to remove heat from the SGs at a sufficient rate to prevent RCS overpressurization and to maintain SG levels to prevent thermal cycling.
* Prevent or mitigate the consequences of an accident that could result in offsite exposures comparable to 10 CFR 50.34(a)(1), 10 CFR 50.67(b)(2), or 10 CFR 100.11 guidelines, as applicable.
YES. The AFWS performs a safety function in mitigating design basis accidents, including LOOP, LONF, FWLB, MSLB, SGTR, and small break LOCA (SBLOCA) by supplying adequate feedwater to the secondary side of the Steam Generators to prevent overheating the reactor coolant system and to provide a means for achieving plant cooldown to initiation of the residual heat removal system. Depending on the design basis accident, the AFWS either maintains or limits feedwater to the SGs. For the SBLOCA, LONF, and LOOP/LONF, the AFWS must maintain adequate feedwater.
YES. The AFWS performs a safety function in mitigating design basis accidents, including LOOP, LONF, FWLB, MSLB, SGTR, and small break LOCA (SBLOCA) by supplying adequate feedwater to the secondary side of the Steam Generators to prevent overheating the reactor coolant system and to provide a means for achieving plant cooldown to initiation of the residual heat removal system. Depending on the design basis accident, the AFWS either maintains or limits feedwater to the SGs. For the SBLOCA, LONF, and LOOP/LONF, the AFWS must maintain adequate feedwater.
For the FWLB, the AFWS must preserve inventory while maintaining level. For the MSLB and SGTR events, the AFWS must limit feedwater flow as too much water delivery will result in overcooling the reactor coolant system or overpressurization of the containment.
For the FWLB, the AFWS must preserve inventory while maintaining level. For the MSLB and SGTR events, the AFWS must limit feedwater flow as too much water delivery will result in overcooling the reactor coolant system or overpressurization of the containment.
* Does the SSC provide required support (i.e., cooling, lubrication, etc.) to a TS required SSC?YES. During normal plant cooldown, the AFWS removes sufficient heat from the SGs to prevent overpressurization of the RCS and to maintain SG levels sufficient to prevent thermal cycling.C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 12 of 18* Is the SSC used to provide isolation between safety trains, or between safety and non-safety ties?NO. The AFWS does not perform an isolation function per se; however, whenever either the MDAFPs or the TDAFP automatically starts, a signal is sent to the isolation valves of the Steam Generator Blowdown and Sampling Systems to close. The isolation signal to the Sample System isolation valves can be bypassed using a keylocked switch located in the Control Room.* Is the SSC required to be operated manually to mitigate a design basis event?NO. The AFW pumps can be operated manually at their local control panel or from the main Control Room. Automatic initiation signals are designed to prevent system malfunction given a single failure. AFW flow is controlled from the Control Room using remotely-operated flow control valves (AF21's) in the supply lines to each SG. Safety-related flow indication to each SG is provided in the Control Room. The flow control valves have reduced capacity trim to limit the maximum flow under certain plant conditions.
* Does the SSC provide required support (i.e., cooling, lubrication, etc.) to a TS required SSC?
* Have all specified safety functions described in TS been included?YES. Salem T/Ss require that at least three independent AFW pumps, their associated manual activation switches in the Control Room, and their flow paths are operable in Modes 1 though 3. The two MDAFPs must be capable of being powered from separate vital busses and the TDAFP must be capable of being powered from an operable steam supply system. Operability of the AFWS ensures that the Reactor Coolant System can be cooled down to less than 350 F from normal operating conditions in the event of a total loss of offsite power (LOOP).* Have all safety functions of the SSC required during normal operation and potential accident conditions been included?YES. The AFWS safety functions include LONF, FWLB, MSLB, LOOP, and LOCA during accident conditions and plant cooldown during normal plant conditions.
YES. During normal plant cooldown, the AFWS removes sufficient heat from the SGs to prevent overpressurization of the RCS and to maintain SG levels sufficient to prevent thermal cycling.
The AFWS supplies water to the SGs for reactor decay heat removal if the normal Feedwater sources are unavailable due to loss of offsite power or other malfunctions.
C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
* Is the SSC used to assess conditions for Emergency Action Levels (EALs)?NO. The AFWS is not used to assess conditions for EALs.2.2 Describe the following, as applicable: (a) the effect of the degraded or nonconforming condition on the SSC safety function(s); (b) any requirements or commitments established for the SSC and any challenges to these; (c) the circumstances of the degraded/nonconforming condition, including the possible failure mechanism(s);(d) whether the potential failure is time dependent and whether the condition will C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 13 of 18 continue to degrade and/or will the potential consequences increase; and (e) the aggregate effect of the degraded or nonconforming condition in light of other open OpEvals: Table: List of Existing OpEvals ENTRY EXPECTED NUMBER NOTF/ORDER DATE DESCRIPTION OWNER STATUS CLOSURE DATE CLOSURE 80094618-issued, S1/2 ECCS room need orders 07-033 80094618 9107/07 cooler thermostats Bhardwaj planned 08/11 (DCP 80094618 and 80095613-issued, 80095613) need orders planned S1/S2 On-Line DCP 08-040 70087831 8/08/08 Valve -degraded Ciarlante 80099509 to be 12/23/10 valvetadgrdd Caane planned " scheduled, voltage installed 09-09 60084229 4/07/09 CAA14/CAA17/CAA20 Hassler Perform Inspections 5/31/10 09-019 60085180 8/10/09 SRW watertight door Hassler Replace door seal 5/21/10_____________
 
WW 0022 _____09-021 70103767 11/5/09 Can Liner Curran Repair in S2R18 S2R18 PZR Heater busses E Procure new panel 09-023 70104221 11/9/09 & G 3 R. Smith door design/ 6/1/10 overheating Implement new design 10-001 70106347 1/28/10 21 SI pump oil leak Hummel Develop repair plan 9/27/10 Repair Oil Leak 10-002 60089385 03/19/10 #4 SW Bay Ventilation Hayman Perform repairs 4/27/10 Temp Controller 22SW34 Valve failed 10-003 20455408 3/25/10 ASME code reverse Hassler Perform repairs 5/30/10 flow check#3 SW Bay Vent temp Hayman Perform repairs 9/30110 10-004 20457356 4/07/10 controller for 1SWV3 H m A) THE EFFECT OF THE DEGRADED OR NONCONFORMING CONDITION ON THE SSC SAFETY FUNCTION(S)
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 12 of 18
The nonconforming condition is limited to the missed buried piping pressure tests.Although these tests are not being performed for -12 months (April 2011 during S2R18), there is sufficient initial testing, performance testing, and pipe condition evidence to consider this piping operable, and will not impact the SSC safety functions.
* Is the SSC used to provide isolation between safety trains, or between safety and non-safety ties?
B) ANY REQUIREMENTS OR COMMITMENTS ESTABLISHED FOR THE SSC AND ANY CHALLENGES TO THESE The requirement associated with minimum wall thickness (Tmin) for buried AFW pipe is governed by the ANSI B31.1, 1967 Edition, Power Piping code.C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 14 of 18 C) THE CIRCUMSTANCES OF THE DEGRADED/NONCONFORMING CONDITION, INCLUDING THE POSSIBLE FAILURE MECHANISM(S)
NO. The AFWS does not perform an isolation function per se; however, whenever either the MDAFPs or the TDAFP automatically starts, a signal is sent to the isolation valves of the Steam Generator Blowdown and Sampling Systems to close. The isolation signal to the Sample System isolation valves can be bypassed using a keylocked switch located in the Control Room.
The circumstances of the nonconforming condition is the missed buried piping pressure tests, and corresponding proof of the integrity of the AFW buried piping.The Unit 2 AFW piping is coated. The degradation found on the Unit 1 piping is not applicable to the Unit 2 piping. Based on the existing data, it is concluded that the Unit 2 AFW piping will be able to perform its intended design function if degraded.A complete loss of wall thickness would result in rupture in the pipe. Any rupture will result in loss of cooling of the steam generators.
* Is the SSC required to be operated manually to mitigate a design basis event?
D) WHETHER THE POTENTIAL FAILURE IS TIME DEPENDENT AND WHETHER THE CONDITION WILL CONTINUE TO DEGRADE AND/OR WILL THE POTENTIAL CONSEQUENCES INCREASE The potential failure of the pipe is time dependent based on corrosion.
NO. The AFW pumps can be operated manually at their local control panel or from the main Control Room. Automatic initiation signals are designed to prevent system malfunction given a single failure. AFW flow is controlled from the Control Room using remotely-operated flow control valves (AF21's) in the supply lines to each SG. Safety-related flow indication to each SG is provided in the Control Room. The flow control valves have reduced capacity trim to limit the maximum flow under certain plant conditions.
Planned buried piping inspections in S2R18 being tracked under WO 60084161 will assure that pipe condition is assessed and necessary actions (if required) are implemented.
* Have all specified safety functions described in TS been included?
E) THE AGGREGATE EFFECT OF THE DEGRADED OR NONCONFORMING CONDITION IN LIGHT OF OTHER OPEN OPEVALS (SEE TABLE OF OPEN OPEVALS ABOVE)The aggregate impact of the non-conformance being evaluated was assessed against outstanding OpEVals listed in the Table above. Each of the ODs was reviewed in depth for the description of condition and the basis of the operability determination to determine if the non-conformance described in this OpEval will make any SSC covered in the other outstanding ODs inoperable or degraded.
YES. Salem T/Ss require that at least three independent AFW pumps, their associated manual activation switches in the Control Room, and their flow paths are operable in Modes 1 though 3. The two MDAFPs must be capable of being powered from separate vital busses and the TDAFP must be capable of being powered from an operable steam supply system. Operability of the AFWS ensures that the Reactor Coolant System can be cooled down to less than 350 F from normal operating conditions in the event of a total loss of offsite power (LOOP).
In conclusion, the OpEval discussed herein has no aggregate impact on any SSC safety function or other OD currently open.YES NO 2.3 Is SSC operability supported?
* Have all safety functions of the SSC required during normal operation and potential accident conditions been included?
Explain basis (e.g., analysis, test, operating experience, [X] [engineering judgment, etc.): Yes -Although the missed pressure testing of the AFW buried piping is a nonconformance; there is sufficient initial testing, performance testing, and pipe condition evidence to support operability.
YES. The AFWS safety functions include LONF, FWLB, MSLB, LOOP, and LOCA during accident conditions and plant cooldown during normal plant conditions. The AFWS supplies water to the SGs for reactor decay heat removal if the normal Feedwater sources are unavailable due to loss of offsite power or other malfunctions.
This evaluation assesses extent of condition of the degraded AFW pipe at Salem Unit 1. Since the Unit 1 pipe was not correctly coated and the Unit 2 AFW pipe was coated the degraded condition of Unit 1 is not applicable to Unit 2. A significant margin to operability exists. Even with the high level of degradation on Salem Unit 1 piping, the pipe could meet its design function.If 2.3 = NO, notify Operations Shift Management immediately.
* Is the SSC used to assess conditions for Emergency Action Levels (EALs)?
NO. The AFWS is not used to assess conditions for EALs.
2.2 Describe the following, as applicable: (a) the effect of the degraded or nonconforming condition on the SSC safety function(s); (b) any requirements or commitments established for the SSC and any challenges to these; (c) the circumstances of the degraded/nonconforming condition, including the possible failure mechanism(s);
(d) whether the potential failure is time dependent and whether the condition will C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
 
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 13 of 18 continue to degrade and/or will the potential consequences increase; and (e) the aggregate effect of the degraded or nonconforming condition in light of other open OpEvals:
Table: List of Existing OpEvals ENTRY                                                                 EXPECTED NUMBER     NOTF/ORDER       DATE             DESCRIPTION       OWNER           STATUS         CLOSURE DATE                                                                 CLOSURE 80094618-issued, S1/2 ECCS room                       need orders 07-033     80094618       9107/07         cooler thermostats   Bhardwaj           planned           08/11 (DCP 80094618 and               80095613- issued, 80095613)                       need orders planned S1/S2 On-Line DCP 08-040     70087831       8/08/08         Valve - degraded     Ciarlante   80099509 to be       12/23/10 valvetadgrdd     Caane     planned " scheduled, voltage                         installed 09-09       60084229       4/07/09       CAA14/CAA17/CAA20       Hassler Perform Inspections       5/31/10 09-019     60085180       8/10/09       SRW watertight door     Hassler   Replace door seal       5/21/10
_____________                                        WW 0022         _____
09-021     70103767       11/5/09               Can Liner       Curran     Repair in S2R18       S2R18 PZR Heater busses E               Procure new panel 09-023     70104221       11/9/09                 &G 3         R. Smith     door design/           6/1/10 overheating                   Implement new design 10-001     70106347       1/28/10         21 SI pump oil leak   Hummel   Develop repair plan       9/27/10 Repair Oil Leak 10-002     60089385     03/19/10       #4 SW Bay Ventilation   Hayman     Perform repairs       4/27/10 Temp Controller 22SW34 Valve failed 10-003     20455408       3/25/10         ASME code reverse     Hassler     Perform repairs       5/30/10 flow check
                                          #3 SW Bay Vent temp     Hayman     Perform repairs       9/30110 10-004     20457356       4/07/10       controller for 1SWV3   H m A) THE EFFECT OF THE DEGRADED OR NONCONFORMING CONDITION ON THE SSC SAFETY FUNCTION(S)
The nonconforming condition is limited to the missed buried piping pressure tests.
Although these tests are not being performed for -12 months (April 2011 during S2R18), there is sufficient initial testing, performance testing, and pipe condition evidence to consider this piping operable, and will not impact the SSC safety functions.
B) ANY REQUIREMENTS OR COMMITMENTS ESTABLISHED FOR THE SSC AND ANY CHALLENGES TO THESE The requirement associated with minimum wall thickness (Tmin) for buried AFW pipe is governed by the ANSI B31.1, 1967 Edition, Power Piping code.
C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
 
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 14 of 18 C) THE CIRCUMSTANCES OF THE DEGRADED/NONCONFORMING CONDITION, INCLUDING THE POSSIBLE FAILURE MECHANISM(S)
The circumstances of the nonconforming condition is the missed buried piping pressure tests, and corresponding proof of the integrity of the AFW buried piping.
The Unit 2 AFW piping is coated. The degradation found on the Unit 1 piping is not applicable to the Unit 2 piping. Based on the existing data, it is concluded that the Unit 2 AFW piping will be able to perform its intended design function if degraded.
A complete loss of wall thickness would result in rupture in the pipe. Any rupture will result in loss of cooling of the steam generators.
D) WHETHER THE POTENTIAL FAILURE IS TIME DEPENDENT AND WHETHER THE CONDITION WILL CONTINUE TO DEGRADE AND/OR WILL THE POTENTIAL CONSEQUENCES INCREASE The potential failure of the pipe is time dependent based on corrosion. Planned buried piping inspections in S2R18 being tracked under WO 60084161 will assure that pipe condition is assessed and necessary actions (if required) are implemented.
E) THE AGGREGATE EFFECT OF THE DEGRADED OR NONCONFORMING CONDITION IN LIGHT OF OTHER OPEN OPEVALS (SEE TABLE OF OPEN OPEVALS ABOVE)
The aggregate impact of the non-conformance being evaluated was assessed against outstanding OpEVals listed in the Table above. Each of the ODs was reviewed in depth for the description of condition and the basis of the operability determination to determine if the non-conformance described in this OpEval will make any SSC covered in the other outstanding ODs inoperable or degraded. In conclusion, the OpEval discussed herein has no aggregate impact on any SSC safety function or other OD currently open.
YES       NO 2.3       Is SSC operability supported?
Explain basis (e.g., analysis, test, operating experience,                       [X]       [
engineering judgment, etc.):
Yes - Although the missed pressure testing of the AFW buried piping is a nonconformance; there is sufficient initial testing, performance testing, and pipe condition evidence to support operability.
This evaluation assesses extent of condition of the degraded AFW pipe at Salem Unit
: 1. Since the Unit 1 pipe was not correctly coated and the Unit 2 AFW pipe was coated the degraded condition of Unit 1 is not applicable to Unit 2. A significant margin to operability exists. Even with the high level of degradation on Salem Unit 1 piping, the pipe could meet its design function.
If 2.3 = NO, notify Operations Shift Management immediately.
If 2.3 = YES, clearly document the basis for the determination.
If 2.3 = YES, clearly document the basis for the determination.
YES NO C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 15 of 18 2.4 Are compensatory measures and/or corrective actions required?
YES       NO C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
[X] [ ]If 2.4 = YES, complete section 3.0 (if NO, N/A section 3.0).Reference Documents:
 
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 15 of 18 2.4   Are compensatory measures and/or corrective actions required?                   [X]     [ ]
If 2.4 = YES, complete section 3.0 (if NO, N/A section 3.0).
Reference Documents:
2.4.1. Technical Specifications Section(s):
2.4.1. Technical Specifications Section(s):
T/S 3/4.7 Plant Systems, LCO 3.7.1.2, Auxiliary Feedwater System 2.4.2. UFSAR Section(s):
T/S 3/4.7 Plant Systems, LCO 3.7.1.2, Auxiliary Feedwater System 2.4.2. UFSAR Section(s):
3.7.3.9 3.9.4: Inservice Testing Pumps and Valves 10.4.7.2, Auxiliary Feedwater System 15.2.8, Loss of Normal Feedwater 15.2.9, Loss of Offsite Power to Station Auxiliaries (LOP)15.3.1, Loss of Reactor Coolant from Small Ruptured Pipes (SBLOCA)15.4.1, Major Reactor Coolant System Pipe Ruptures (LBLOCA)15.4.2, Major Secondary System Pipe Rupture (MSLB)15.4.3, Major Rupture of Main Feedwater Line (FWLB)15.4.4, Steam Generator Tube Rupture (SGTR)2.4.3. Other: Technical Evaluation 70108698, Rev. 0 Technical Evaluation 20459941 Potential Water Sources Inner Mechanical Penetration ANSI B31.1, 1967 Ed., Power Piping DWG 205336 Sheet 1 Rev. 49 DWG 228336 Sheet 1 Rev. 1 DWG 218233 Sheet I Rev. 11 S-C-MPOO-MGS-0001, SPS54, Rev. 6, Piping Schedule, Auxiliary Feedwater S-C-AF-MDC-0445, Rev. 3, Auxiliary Feedwater System Hydraulic Analysis S-C-F400-MDC-0096, Rev. 4 Auxiliary Feedwater Storage Tank (AFWST) Capacity S-C-A900-MDC-005, Rev. 0, Pipe Wall Thickness Calculations (Info Only)S2.OP-ST.AF-0001, "In Service Testing -21 AFW Pump", Rev 17 S2.OP-ST.AF-0002, "In Service Testing -22 AFW Pump", Rev 18 S2.OP-ST.AF-0003, "In Service Testing -23 AFW Pump", Rev 47 S2.OP-ST.AF-0005, "In Service Testing -AFW Valves Modes 4-6", Rev 16 S2.OP-ST.AF-0006, "In Service Testing -AFW Valves", Rev 12 S2.OP-ST.AF-0007, "In Service Testing -AFW Valves Mode 3", Rev 20 S2.RA-ST.AF-0001 Rev. 6 (21 Aux Feed Pump)S2.RA-ST.AF-0002 Rev. 9 (22 Aux Feed Pump)S2.RA-ST.AF-0005 Rev. 9 SC.DE-BD.AF-0001(Q), Rev. 0, Auxiliary Feedwater System (Info Only)VTD 901985, Aux Feedwater Buried Piping 2100/2125 psig Pre Startup Hydro Test, Rev.1 VTD 901979 "ASME Code, Section III, Design by Analysis Evaluation of a 4-inch Auxiliary Feedwater Piping" Rev. 1 C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 16 of 18 3.SCI-94-877 LTR dated 12/16/1994  
3.7.3.9 3.9.4: Inservice Testing Pumps and Valves 10.4.7.2, Auxiliary Feedwater System 15.2.8, Loss of Normal Feedwater 15.2.9, Loss of Offsite Power to Station Auxiliaries (LOP) 15.3.1, Loss of Reactor Coolant from Small Ruptured Pipes (SBLOCA) 15.4.1, Major Reactor Coolant System Pipe Ruptures (LBLOCA) 15.4.2, Major Secondary System Pipe Rupture (MSLB) 15.4.3, Major Rupture of Main Feedwater Line (FWLB) 15.4.4, Steam Generator Tube Rupture (SGTR)
-Excavated Auxiliary feedwater Piping Walkdown/Disposition of Coating Requirements NOTF 20459689 Work Order 941017262 Duane Arnold Energy Center Relief Requests NDE-R004 and NDE-R007 (Info Only)ACTION ITEM LIST: If, through evaluating SSC operability, it is determined that the degraded or nonconforming SSC does not prevent accomplishment of the specified safety function(s) in the TS and the intention is to continue operating the plant in that condition, then record below, as appropriate, any required compensatory measures to support operability and/or corrective actions required to restore full qualification.
 
For corrective actions, document when the actions should be completed (e.g., immediate, within next 13 week period, next outage, etc.)and the basis for timeliness of the action. Corrective action timeframes longer than the next refueling outage are to be explicitly justified as part of the OpEval or deficiency tracking documentation being used to perform the corrective action.Compensatory Measure #1: None Responsible Dept./Supv.:
====2.4.3. Other====
Action Due: Action Tracking #: Compensatory Measure #2: None Responsible Dept./Supv.:
Technical Evaluation 70108698, Rev. 0 Technical Evaluation 20459941 Potential Water Sources Inner Mechanical Penetration ANSI B31.1, 1967 Ed., Power Piping DWG 205336 Sheet 1 Rev. 49 DWG 228336 Sheet 1 Rev. 1 DWG 218233 Sheet I Rev. 11 S-C-MPOO-MGS-0001, SPS54, Rev. 6, Piping Schedule, Auxiliary Feedwater S-C-AF-MDC-0445, Rev. 3, Auxiliary Feedwater System Hydraulic Analysis S-C-F400-MDC-0096, Rev. 4 Auxiliary Feedwater Storage Tank (AFWST) Capacity S-C-A900-MDC-005, Rev. 0, Pipe Wall Thickness Calculations (Info Only)
Action Due: Action Tracking #: Corrective Action #1: Assure that pressure test occurs during S2R18 Responsible Dept./Supv.:
S2.OP-ST.AF-0001, "In Service Testing - 21 AFW Pump", Rev 17 S2.OP-ST.AF-0002, "In Service Testing - 22 AFW Pump", Rev 18 S2.OP-ST.AF-0003, "In Service Testing - 23 AFW Pump", Rev 47 S2.OP-ST.AF-0005, "In Service Testing - AFW Valves Modes 4-6", Rev 16 S2.OP-ST.AF-0006, "In Service Testing - AFW Valves", Rev 12 S2.OP-ST.AF-0007, "In Service Testing - AFW Valves Mode 3", Rev 20 S2.RA-ST.AF-0001 Rev. 6 (21 Aux Feed Pump)
Engineering Programs / K. Colville Action Due: 10/29/2010 C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc OP-AA-1 08-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 17 of 18 Action Tracking #: 70109482 -0030 Corrective Action #2: None Responsible Dept./Supv.:
S2.RA-ST.AF-0002 Rev. 9 (22 Aux Feed Pump)
Action Due: Basis for timeliness of action: Action Tracking #: 4.4.1 4.2 4.3 4.4 4.5 SIGNATURES:
S2.RA-ST.AF-0005 Rev. 9 SC.DE-BD.AF-0001(Q), Rev. 0, Auxiliary Feedwater System (Info Only)
Preparer(s)
VTD 901985, Aux Feedwater Buried Piping 2100/2125 psig Pre Startup Hydro Test, Rev.1 VTD 901979 "ASME Code, Section III, Design by Analysis Evaluation of a 4-inch Auxiliary Feedwater Piping" Rev. 1 C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
Mark Puher Robert Down Date 04/22/2010 Date 04/22/2010 Date 04/22/2010 Reviewer Kiran Mathur (10 CFR 50.59 screener qualified or active SRO license holder)Sr. Manager Design Engr/Designee Concurrence Date Operations Shift Management Approval Date If the OpEval is to declare a Shutdown Safety System or component Operable but Degraded, then the following signatures are required: (CAPR 70103591)Operations Director Date Engineering Director Date* Shutdown Safety Manager Date* When in Modes 4, 5, 6, Defueled (SA) or Modes 3, 4, 5 (HC).Ensure the completed form is forwarded to the OEPM for processing and Action Tracking entry as appropriate.
 
C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc 4.6 OP-AA-1 08-115 Revision 3 ATTACHMENT, Operability Evaluation Page 18 of 18 5.OPERABILITY EVALUATION CLOSURE: 5.1 Corrective actions are complete, as necessary, and the OpEval is ready for closure Date (OEPM)Operations Shift Management Approval 5.2 5.3 Date Ensure the completed form is forwarded to the OEPM for processing, Action Tracking entry, and cancellation of any open compensatory measures, as appropriate.
OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 16 of 18 SCI-94-877 LTR dated 12/16/1994 - Excavated Auxiliary feedwater Piping Walkdown/Disposition of Coating Requirements NOTF 20459689 Work Order 941017262 Duane Arnold Energy Center Relief Requests NDE-R004 and NDE-R007 (Info Only)
: 3.        ACTION ITEM LIST:
If, through evaluating SSC operability, it is determined that the degraded or nonconforming SSC does not prevent accomplishment of the specified safety function(s) in the TS and the intention is to continue operating the plant in that condition, then record below, as appropriate, any required compensatory measures to support operability and/or corrective actions required to restore full qualification. For corrective actions, document when the actions should be completed (e.g., immediate, within next 13 week period, next outage, etc.)
and the basis for timeliness of the action. Corrective action timeframes longer than the next refueling outage are to be explicitly justified as part of the OpEval or deficiency tracking documentation being used to perform the corrective action.
Compensatory Measure #1: None Responsible Dept./Supv.:
Action Due:
Action Tracking #:
Compensatory Measure #2: None Responsible Dept./Supv.:
Action Due:
Action Tracking #:
Corrective Action #1: Assure that pressure test occurs during S2R18 Responsible Dept./Supv.: Engineering Programs / K. Colville Action Due: 10/29/2010 C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
 
OP-AA-1 08-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 17 of 18 Action Tracking #: 70109482 - 0030 Corrective Action #2: None Responsible Dept./Supv.:
Action Due:
Basis for timeliness of action:
Action Tracking #:
: 4.         SIGNATURES:
4.1         Preparer(s)     Mark Puher                                                     Date 04/22/2010 Robert Down                                                  Date 04/22/2010 4.2        Reviewer        Kiran Mathur                                                  Date 04/22/2010 (10 CFR 50.59 screener qualified or active SRO license holder) 4.3        Sr. Manager Design Engr/Designee Concurrence                                                                   Date 4.4        Operations Shift Management Approval                                                                       Date If the OpEval is to declare a Shutdown Safety System or component Operable 4.5 but Degraded, then the following signatures are required:                     (CAPR 70103591)
Operations Director                                                           Date Engineering Director                                                           Date
* Shutdown Safety Manager                                                     Date
* When   in Modes 4, 5, 6, Defueled (SA) or Modes 3, 4, 5 (HC).
4.6        Ensure the completed form is forwarded to the OEPM for processing and Action Tracking entry as appropriate.
C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc
 
OP-AA-1 08-115 Revision 3 ATTACHMENT, Operability Evaluation Page 18 of 18
: 5. OPERABILITY EVALUATION CLOSURE:
5.1 Corrective actions are complete, as necessary, and the OpEval is ready for closure Date (OEPM) 5.2 Operations Shift Management Approval                                                             Date 5.3 Ensure the completed form is forwarded to the OEPM for processing, Action Tracking entry, and cancellation of any open compensatory measures, as appropriate.
C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL-10-005 Salem U2 Buried AFW Pipe.docc}}
C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL-10-005 Salem U2 Buried AFW Pipe.docc}}

Latest revision as of 07:17, 13 November 2019

Email from Ohara, Timothy to Conte, Richard, Et Al, FW: OP Eval 10-005 Salem U2 Buried AFW Pipe.Doc
ML102980360
Person / Time
Site: Salem PSEG icon.png
Issue date: 05/18/2010
From: O'Hara T
Engineering Region 1 Branch 1
To: Arthur Burritt, Conte R, Gray H, Daniel Schroeder
Reactor Projects Branch 3, Engineering Region 1 Branch 1
References
FOIA/PA-2010-0334
Download: ML102980360 (20)


Text

Schroeder, Daniel From: OHara, Timothy i /

Sent: Tuesday, May 18, 2010 5:51 PM To: Conte, Richard; Burritt, Arthur; Gray, Harold; Schroeder, Daniel

Subject:

FW: OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Attachments: OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Gentlemen, The most interesting point in the evaluation is that they decided that IWA-4160 doesn't apply and they did not do a "verification of acceptability evaluation". See comment #7 below.

Here are my comments to the final Op Eval #10-005:

(1) Section 1.7, 2nd paragraph: PSEG please verify that ASME, IWA-5244 will be used for the pressure tests in the future.

(2) The SIA past operability FEA did not analyize the portion of the piping which was buried within the fuel transfer tube (FTTA) area. The FEA only analyizes the buried piping between the FTTA wall and the Outer Penetration Area (OPA). PSEG assumes that the buried portion in the FTTA is represented by approximately 100 UT measurements taken near the 96' 2" elevation. Most of the AFW piping in the FTTA has not been inspected but it is in the same environment as the piping which actually coroded. Thus approximately 50% of the buried piping has been analyized with only very weak inspection data.

(3) PSEG says that the coating in the area between the FTTA and the OPA was degraded and/or not applied.

However, PSEG does not say what the condition of the coating on the buried, uninspected piping in the FTTA is. This uninspected, buried piping is approximately 50% of the total buried piping. PSEG has verbally said that they relied upon Guided Wave data for this buried, uninspected piping, however, the Guided Wave technology is not valid with the buried pipe geometry.

(4) 1994 inspection of Unit 2 piping and coating: (a) Op Eval #10-005 says "Details .of the extent of coating degradation was not captured in the report (SCI-94-0877)", (b) SCI-94-0877 says that the author only observed 1 of the 3 excavated areas, the other 2 had been filled in when the inspection was done. (c) PSEG has not been able to show what coating was applied to Unit 2 AFW piping, how long it was designed to last, and when it was supposed to be inspected. (d) the UT readings taken in 1994 do show wall thickness readings which vary by 0.048" on one area and by 0.035" in the second area. PSEG does not explain why these values vary.

There could be corrosion occurring which has not been examined in the past 16 years. (e) There are no QA or QC records showing how the limited excavation areas (approximately 40') were restored with what coating in 1994.

(5) The Unit 2 Analysis on page 6 of 18 seems to disregard the system design pressure of 1950 psi without explaining why it's acceptable to do so.

(6) The Coating Life Span on page 6 of 18 is not based upon any actual original construction documentation, and very little actual inspection evidence.

(7) The last paragraph of Summary of Aggregate Impact on Salem Unit 2 Auxiliary Feedwater System says that PSEG did NOT perform an IWA-4160 "verification of acceptability" evaluation. So, if the NRC was correct that PSEG should be following IWA-4160, IWA-4170 and IWA-4180, they are now in non-compliance with the ASME Code! We probably should discuss the implications of this tomorrow.

Tim OHara C

From: Schroeder, Daniel Sent: Tuesday, May 18, 2010 4ý07 PM To: OHara, Timothy Cc: Burritt, Arthur

Subject:

FW: OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Hot off the press!

From: Schroeder, Daniel L. [1]

Sent: Tuesday, May 18, 2010 4:04 PM To: Schroeder, Daniel

Subject:

FW: OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc From: Down, Robert E.

Sent: Tuesday, May 18, 2010 3:45 PM To: Schroeder, Daniel L.

Subject:

OP EVAL 10-005 Salem U2 Buried AFW Pipe.doc Dan, see attached for OP EVAL for Unit 2 AFW buried piping. Text has been uploaded to SAP and is awaiting SRO and shift manager approval.

Bob Down, x1 868 2

OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 1 of 18

1. ISSUE IDENTIFICATION:

1.1 Notification (Order)#: 20460078 (70109482 Op 0010) 1.2 OpEval #: 10-005 Revision: 0 General Information:

1.3 Affected Station(s): Salem

1.4 Unit(s)

2

1.5 System

Auxiliary Feedwater (AF) 1.6 Component(s) Affected: Two 4" Buried AF pipe lines between mechanical penetration and outer penetration serving the 22 and 24 steam generators (Pipe 2AF1019 and 2AF1013) 1.7 Detailed description of what SSC is degraded or the nonconforming condition, by what means and when first discovered, and extent of condition for all similarly affected SSCs:

The Salem Unit 2 buried piping pressure test for the 4" buried Auxiliary Feedwater piping as specified in ASME XI paragraph 5222 was not performed. This was assessed as a missed technical specification and a risk assessment was performed. The risk assessment showed that performing the test in the next refueling outage in 12 months was within acceptable risk.

During S1 R20 Unit 1 refueling outage, corrosion was found on the 4" Auxiliary Feedwater (AFW) buried piping that supplies the 12 and 14 steam generators. The corrosion exceeded the minimum wall criteria and the corrosion was seen on all excavated piping. This inspection was performed as part of planned buried pipe inspections during S1 R20.

This evaluation assesses the aggregate impact of the potential extent of condition of the Salem Unit 1 corrosion and the missed buried piping pressure test.

Unit 1 Buried AFW Piping:

The buried AFW pipes connect the discharges of the AFW pumps in the Auxiliary Building to the #12 and #14 main feedwater lines in the outer penetration area (OPA). The two lines travel a total of approximately 170 feet underground. They exit underground from the Mechanical Penetration at the 82' 11" (#12) and 83' 11" (#14) elevations and run horizontally under the Fuel Transfer Tube. Skirting the containment wall, they rise to the 94' 8" (#12) and 96' 2" (#14) elevations before passing through the Fuel Handling Building stub wall. They then continue horizontally, still underground at that depth along the edge of the containment building and then turning before entering the OPA to connect to the #12 and #14 SG feedwater lines.

C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 2 of 18 The planned inspections of the Salem Unit 1 #12 and #14 AFW buried piping during Salem's S1 R20 refueling outage revealed degraded pipe wall conditions due to uniform external corrosion in excess of the design minimum wall thickness.. The apparent cause of the corrosion was the absence or improper application of the specified pipe coatings. The specified coating was X-Tru-Coat, an adhered polyethylene protection system, with Bitumastic applied at the welded joints. Visual inspections of this piping after excavation showed no recognizable coating system. The only remnant of coating found was a portion of a coal tar like product which was approximately 9 inches in length and 7 inches of the circumference. This piece of coating was in the shape of the 4 inch AFW piping and conformed to that same pipe surface.

The piping is 4-inch NPS, Schedule 80, A106 Gr B seamless carbon steel. It is classified as Nuclear 3, Seismic Category I. Per the Pipe Specification S-C-MPOO-MGS-0001, SPS 54E, the system design Pressure-Temperature limit is 1950 psi at 140 F. The nominal wall thickness is 0.337 inches +/- 12.5%.

Using the Guided Wave inspection results to target specific pipe areas of the 12 and 14 AFW piping during S1R20, NDE Services initially performed confirmatory UT measurements on 378 grid areas. Approximately 76 percent of these UT measurements were non-conforming, having a minimum wall thickness less than the design minimum wall thickness of 0.278 inches. For the worst case UT measurements, the minimum wall thickness for the #12 AFW buried piping showed a 55 percent loss (0.152 inches). For the #14 AFW buried piping, the greatest loss was approximately 78 percent (0.077 inches). See below for summary of UT readings:

  1. 14 AFW Line (Upper Pipe): 8,904 readings total. 1,194 are below 0.278"
  1. 12 AFW Line (Lower Pipe): 8,852 readings total. 192 readings are below 0.278" The upper AFW buried pipe, which serves the #14 SG, was observed to be more corroded than the lower AFW pipe, which serves the #12 SG and which was buried 1 to 1-1/2 feet deeper. In fact, there were more than 6 times as many below minimum wall UT readings on the upper (#14) than on the lower (#12) AFW buried pipe.

Removal of sections of the Salem Unit 1 #12 and #14 AFW piping during S1 R20 and subsequent visual examinations has validated that the corrosion identified above is external.

These inspections also revealed that there is evidence of the X-Tru-Coat, an adhered polyethylene protection system only on the thru wall portions of the #12 and # 14 AFW piping where it passes into the fuel transfer tube area. It is obvious this coating system was not on the buried portions of these lines and validates that the corrosion is due to lack of coating.

The ground fill of the AFW piping is not a harsh environment (harsh with regard to coating),

and there does not appear to be a correlation between the missing/deterioration of coating and the buried pipe environment.

Summary of Structural Integrity Associates (SIA) Finite Element Analysis Report The underground auxiliary feedwater piping at Salem, Unit 1 was designed to the tmin requirement given in the B31.1 Power Piping Code. B31.1 does not provide specific criteria C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-1 08-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 3 of 18 for the evaluation of non-uniform wall thickness or local thinning. However, guidance for stress analysis may be taken from the ASME Code,Section III as described below.

The technical approach taken herein is based on the premise that while piping may have localized thinned regions that violate the design tmin requirements, the non-uniform wall thickness of the pipe cross-section may be shown to meet design stress allowables. This approach is possible for the pipe section exhibiting thinning when a remaining wall greater than tmin surrounds the thinned region. This approach is similar to the basis for qualifying pipe penetrations using branch reinforcement rules in the ASME Code.

Design requirements for Class 3 piping are provided in ND-3600 (similar to B31.1 rules) of the ASME Code,Section III [2]. More rigorous analyses are allowed under ND-3611.3:

"The specific design requirementsofND-3600 are based on a simplified engineering approach. A more rigorousanalysis such as described in NB-3600 or NB-3200 may be used to calculate the stresses required to satisfy these requirements. These calculated stresses must be compared to the allowable stresses in this Subsection. In such cases, the designer shall include the appropriatejustificationfor the approachtaken in the Certified Design Report."

Thus, NB-3200 design by analysis is employed. Based on the linear-elastic finite element analysis results which showed that the thinned section of pipe was bounding, it was required to perform additional analysis only for that section of pipe in order to show operability. The more rigorous analysis employed is described in Section NB3228.1, Limit Analysis.

Specifically Section NB-3228.1 states that limits on Local Membrane Stress Intensity need not be satisfied at a specific location if it can be shown by limit analysis that the specified loadings do not exceed two-thirds of the lower bound collapse load. Also, NB-3228.1 states that the yield strength to be used in this calculation is 1.5 Sm. In this evaluation, the value of yield strength is equal to 1.5 S, where S is taken as the value of Sh, 15.0 ksi, from the original 1967 B31.1 Power Piping Code. Thus, a yield strength of 22.5 ksi is used.

The thinned section of pipe is modeled using the as-found wall thickness values for the region specified in S-TODI-2010-0005 which includes a minimum wall thickness of 0.077 inches. A pressure load of 1.5 times the PSEG specified operating pressure is applied (1943 psi = 1.5*[1310psia-14.7psi]) to the pipe.

The results of the finite element analysis show that the thinned pipe in this section remains structurally stable at 1.5 times the PSEG specified operating pressure and therefore passes the limit load analysis.

Despite the results of the SIA Finite Element Analysis provided above, the Unit 1 AFW under ground piping has been replaced via DCP 80101381 and Work Order 60089561. Article IWA-4000 "Repair/Replacement Activities" has requirements for repair/replacement activities associated with pressure retaining SSC's, in particular, §4160 "Verification of Acceptability",

§4170 "Inspection", and §4180 "Documentation". Work order 60089561 includes Code Job Package and ANII inspection Activities, and DCP 80101381 provides proper documentation to fulfill the requirements of IWA-4000 and the repair/replacement of the Unit 1 degraded piping.

Unit 2 Buried AFW Piping:

C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 4 of 18 At Salem Unit 2, the AFW discharge lines supplying the #22 and #24 SGs are also buried and run alongside the Unit 2 containment similar to the Unit 1 #12 and #14 AFW lines. The piping and coatings specified for Unit 2 AFW are identical to those in Salem Unit 1 AFW buried piping.

December 1994 Inspection In December 1994, three areas of the buried Salem Unit 2 AFW piping were excavated due to a concern over water entering the Williamson penetration seals into Outer Penetration area. The concern was that this water could potentially be coming from a degraded buried

  1. 22 and/or #24 AFW line. Work order (941017262) created to excavate specific areas of the yard area containing these buried lines to rule out any degradation of the #22 or #24 AFW lines and prove that ground water was the source of the ingress.

Once excavation was complete in the three areas identified, coatings on these lines were inspected and photographs were taken. Per Report SCI-94-0877, the coal tar coating on the,

  1. 22 and #24 Aux Feed lines were investigated. It was noted that some of the coating had adhered very well and in other areas it had flaked off. Details of the extent of coating degradation was not captured in the report.

In one of the excavated areas, the coal tar coating was removed from the #22 and #24 AFW piping to allow for UT examination. These UT examinations revealed the following:

Upper AFW Pipe (#24):

No unacceptable conditions of the piping were noted, with 50% of the readings at or above nominal thickness. No thickness readings below the manufacturer's tolerance of 87.5%. The lowest recorded value was 0.321" which was within the manufacturer's tolerance (Ref Work Order 941017262).

Lower AFW Pipe (#22):

No unacceptable conditions of the piping were noted, with 55% of the readings at or above nominal thickness, no thickness readings below the manufacturer's tolerance of 87.5%. The lowest recorded value was 0.306" which was within the manufacturer's tolerance (Ref Work Order 941017262).

Post-inspection:

Any exposed carbon steel was prepped and recoated, and included the areas of minor flaking and sections where coating was removed for UT. All work was performed lAW work order instructions and station procedures. Two coats of Bitumastic 50 were applied over exposed metal surfaces lAW work order instructions. (See Report SCI-94-0877).

Recent AFW Excavation Inspection On 4/22/2010, a sample portion of the Unit 2 Aux Feed piping that was not part of the 1994 inspection was excavated in order to perform a visual inspection. Salem Buried Pipe Program Engineer performed a visual inspection of the No. 24 Aux Feed Train going to No.

24 Steam Generator. The subject pipe was unearthed in the Fuel Transfer Tube Area just as it exits the building heading north towards the Outer Penetration. This 4" diameter pipe was completely exposed for an approximate 2 foot length at the wall penetration along with the C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-1 08-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 5 of 18 first elbow which turns down into the sand and the piping coming up out of the sand.

Description of the 4" diameter piping (in direction of flow) that was exposed includes the following: a section of 4" diameter piping coming up from sand, attached to an approximately 6" long pup piece of 4" diameter pipe, attached to the inlet of a 4" diameter 90 degree elbow which turns flow towards the Fuel Transfer Tube Area wall, attached to another approximately 6" long pup piece of 4" diameter pipe, which is then attached to a 4" diameter pipe that goes through the Fuel Transfer Tube Area wall penetration heading north towards the Outer Penetration. The Bitumasitic coating was fully intact on the following two sections of pipe -

the section of pipe coming up from the sand and the section of piping going through the wall penetration. Both of these pipe sections showed no signs of pipe deterioration and no signs of coating degradation. Visual inspection included a look at the appearance, and running a hand over the pipe surface looking for loose coating or lack of adhesion. There was no loose coating or lack of adhesion on these two sections of pipe. The 90 degree elbow and both 6 inch long pup pieces attached to the inlet and outlet of the elbow all had a large glob of Bitumasitic tar on the top, with some of the tar flowing down the sides. The intrados of the elbow and the underside of both 6" long pup pieces had a mixture of tar, sand, and what appeared to be surface rust, but no flaking or scaling. This lack of complete coating was only evident on the elbow and it's two inlet / outlet pup pieces. Due to the results of the visual examination on the elbow and the 6 inch long inlet and outlet pup pieces showing some potential surface rust they were UT examined. Results of the UT inspection revealed no evidence of any wall loss. All UT readings were well above the minimum pipe thickness that can be supplied by the pipe manufacturer (i.e. 0.294" is 87.5% of the pipe's Nominal wall 0.337"). The lowest reading on the No. 24 Aux Feed train's elbow and the inlet/outlet pup pieces was 0.325". Examination of the No. 22 Aux Feed Train in the Fuel Transfer Area was performed by the Aux Feedwater System Engineer. The results are the same as those performed on the No. 24 train for the visual examination - (pipe coating fully intact on the pipe coming through the wall penetration, and for the pipe coming up from the sand, with the elbow and its inlet / outlet pup pieces having some globbing of tar on it). The UT examination on the No. 22 Train elbow and inlet / outlet pup pieces also identified no evidence of any wall loss, with the lowest reading on this section being 0.333" (99% of Nominal Wall 0.337").

Pooling Water Notification 20459941 identified that pooling water was found in the area between Unit 2 containment and fuel handling building. Sampling results by chemistry detected measurable traces of ammonia. The results of an evaluation stated that the source of the water was not from the Unit 2 Auxiliary Feedwater system (used at Salem as a corrosion inhibitor but not in Auxiliary Feedwater). Note that data is retrievable from the Chemistry Dept by referring to the subject (AF buried piping, door to nowhere) and the date (4/22/2010).

AFW Temperature Difference On 4/20/2010 temperatures were taken on AF piping at various points upstream of the AF23 check valves. The purpose of this evolution was to determine if any of the AF lines is experiencing back leakage (which could be an indication of thru-wall leak). The results of the analysis shows that the temperatures measured is normal conduction of heat through the valve plug into fluid within the pipe. The pipe temperatures would be expected to stay elevated for longer lengths if there were a constant source of heated water moving through the pipe. Additionally, a review of operator log entries, SAP, and surveillance test results C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 6 of 18 indicates that there has been no appreciable loss of inventory in the AFWST over the previous operating cycle. The absence of flow supports that the buried piping is leak tight.

Analysis The piping is 4-inch NPS, Schedule 80, A106 Gr B seamless carbon steel. It is classified as Nuclear 3, Seismic Category I. Per the Pipe Specification S-C-MPOO-MGS-0001, SPS 54E, the design Pressure-Temperature limit is 1950 psi at 140 F. The nominal wall thickness is 0.337 inches.

To assess the available margin in the degraded Salem Unit 1 Piping, the maximum credible operating pressure was developed using all AFW system operating conditions (see SAP 70108698-0100). The resulting pressure is 1275 psi. The pipe wall tmin for this pressure is 0.185 inches. This operating pressure evaluation also applies to Salem Unit 2.

The Salem Unit #2 AFW piping was found to be above manufacturer's tolerance during 1994 inspection, and again during the 2010 inspection (most coating intact, some incomplete coating on #24AF elbow). Since the apparent cause of the Unit 1 AFW pipe corrosion was no coating or inappropriate coating, and the Unit 2 coating is as specified; the Unit 2 AFW piping is not subject to the same failure. However, to provide an understanding of margin an average corrosion rate of 6 mils/year (Ref. NUCR 70103767) is assumed. Excavation will be performed and inspections conducted during the upcoming Unit 2 refueling outage ($2R18) scheduled for April 2011. This is a span of 16.5 years from the last inspection in 1994. The projected wall loss assuming a corrosion rate of 6 mils/per year is 0.099 mils (16.5 x 0.006).

The projected wall thickness would be 0.207, which meets the minimum thickness requirement of 0.185 inches to support maximum credible operating pressure of 1275 psi Note that this projection assumes a nominal corrosion rate, even though spot inspections performed in 1994 and again in April 2010 showed that coating was intact and in good condition. Corrosion rate for sound coated carbon steel piping is zero. Coating has been applied to the recently exposed Unit 2 buried piping under WO 60089661 Op 0110, but the excavated area is still awaiting backfill.

Coating Life Span Proper preparation of the carbon steel piping and application of the coating will ensure proper adherence to the piping. The recent inspections of the Unit 2 AFW piping performed on 4/22/2010 and in 1994 show good endurance of correctly specified and applied coating system.

In-service testing The latest in-service testing for Unit 2 pumps and valves are provided below. Results of all testing was SAT.

Procedure Component Work Order Date Results S2.OP-ST.AF-0001 21 AFW Pump 50129224 04/01/2010 SAT S2.OP-ST.AF-0002 22 AFW Pump 50130152 05/05/2010 SAT S2.OP-ST.AF-0003 23 AFW Pump 50129605 03/12/2010 SAT S2.OP-ST.AF-0005 21 & 22 Motor Driven Pumps 50114298 11/5/2009 SAT C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 7 of 18 S2.OP-ST.AF-0006 AF23 Stop Check Valves 50128109 01/24/2010 SAT S2.OP-ST.AF-0007 23 Turbine Driven Pump 50129605 10/13/2009 SAT Summary of Aggregate impact on Salem Unit 2 Auxiliary Feedwater System A thorough assessment of accessible buried AF piping at Salem Unit 1 was completed to characterize the degraded condition of the pipe. An analysis of the AF piping in this degraded condition showed that the piping would have performed its safety function.

The apparent cause of the general corrosion on Salem Unit 1 is related to the coating. The cause is no coating, wrong coating, or misapplied coating. Historical inspections in excavations for the Salem Unit 2 AF piping showed it was coated and the April 2010 inspections in the fuel transfer area showed it was coated.

Since the specified coatings are installed on Salem Unit 2 there is no extent of condition concern with general corrosion on buried AF piping at Salem Unit 2.

Additionally, the analysis of the Salem Unit 1 AF piping, in its degraded condition, shows that there is significant margin in the Salem Unit 2 piping. Therefore the AF piping condition at Salem Unit 1 is not applicable to the aggregate impact on operability at Salem Unit 2.

The Salem Unit 2 buried piping in-service inspection specified pressure drop or flow tests that will not be performed until the refueling outage based on the Technical Specification driven risk assessment. Although these tests are not being performed for 12 months there is sufficient initial testing, performance testing, and pipe condition evidence to consider this piping operable but non-conforming.

The evaluations in the previous sections and summarized below provide assurance that the structural integrity of the Unit 2 AFW underground piping is sound and intact, and will perform its safety function noted by the bulleted items below.

" Initial construction hydrotest AFW Field Pressure Test Report (VTD 901985, dated 8/25/78) provides the hydrostatic test results for this portion of underground piping. The test boundary is described from the 21-24AF20 valves to the 21-24AF23 valves in the penetration areas. The test was performed in accordance with the pressure test diagram provided in drawing 228336, and is described as thirty (30) minutes at 2100/2125 psig pressure range, including inspection of system integrity. The results show an initial pressure of 2120 psig achieved at 21:15, a second pressure reading of 2120 psig at 21:45 (30 minutes), and a final pressure reading of 2115 psig recorded at 23:15 at the end of inspection. This test report provides initial structural integrity verification of the AFW buried piping.

  • Salem Unit 2 Pipe is coated unlike the Unit 1 piping, which showed evidence of missing coating, corroded piping, and degradation below minimum acceptable wall. The Unit 2 coating was found as designed. The UT's performed on sections of pipe with incomplete/damaged coating (22 and 24 AFW elbows) were within manufacturer's tolerance.

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OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 8 of 18

" Recent Flow and IST testing were SAT with no indication of leakage or degradation. Full flow was achieved with no test anomalies.

  • Recent pump Vibration tests were SAT with no indication of increased vibrations which could be a sign of increased pump speed and possible indication of leakage.
  • There are no indications of sink holes or soil disturbances (as was observed in the 12 Service Water Nuclear Header Bell and Spigot joint leak) above or near the Unit 2 buried piping, which would be indicative of a pipe crack/break in the Unit 2 buried piping. This was verified by the Buried Pipe Program Manager during recent walkdowns.

" AFW piping temperatures upstream of the AF23 check valves were monitored, with results showing no abnormal trending. Elevated AFW piping surface temperatures could be an indication of back-leakage through the AF23 check valves and possible thru-wall leakage.

  • A review of operator log entries, SAP, and surveillance test results indicates that there has been no appreciable loss of inventory in the AFWST over the previous operating cycle. The absence of flow supports that the buried piping is leak tight.

Based on the evaluation and bulleted items provided above, the structural integrity of the AFW underground piping is sound and intact. Article IWA-4000 "Repair/Replacement Activities" was reviewed for applicability with regard to Unit 2 buried piping. However, based on the summary of the Unit 2 piping structural integrity provided above and that no repairs/replacement to Unit 2 buried piping were needed, the requirements of IWA-4000 are not applied to Unit 2.

Conclusion Considering the positive inspection findings for both coatings and UT readings of the Salem Unit 2 #22 and #24 AFW buried lines, coupled with fact it is apparent that the Salem Unit 1

  1. 12 and 14 AFW lines were not coated or improperly coated, there is reasonable assurance that the buried #22 and #24 AFW lines are protected from corrosion at this time by the coating system applied and are structurally sound, and the coating is assumed to remain intact until next Unit 2 refueling outage. New coating has been applied to the recently exposed Unit 2 buried piping under WO 60089661 Op 0110, but the excavated area is still awaiting backfill. Per the table above, recent In-service testing results for the AFW components were all SAT.

Based on the above information, it is concluded that Unit 2 AFW system is fully operable and the buried piping can perform its intended function. There is one assigned corrective action to assure that the pressure test occurs during $2R18, and is being tracked under 70109482 Operation 0030.

Future Actions and/or Compensatory Actions To ensure reliability, implement planned inspection (being tracked under Work Order 60084161) per the buried pipe program in the next refueling outage ($2R18) planned for April 2011. Operation 70109482-0030 has been generated to assure that the pressure test occurs during $2R18.

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OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 9 of 18

2. EVALUATION:

2.1 Describe the safety function(s) or safety support function(s) of the SSC. As a minimum the following should be addressed, as applicable, in describing the SSC safety or safety support function(s):

UFSAR Section 10.4.7.2: Auxiliary Feedwater The AFW System serves as a backup system for supplying feedwater to secondary side of the steam generators at times when the Main Feedwater System is not available. The AFW System is relied upon to prevent core damage and system overpressurization in the event of accidents such as a loss of normal feedwater or a secondary system pipe rupture, and to provide a means for plant cooldown.

Each unit is equipped with one turbine-driven and two motor-driven auxiliary feed pumps. Each motor-driven pump discharges to two steam generators with a normally isolated (21 and 22AF923 valves) cross-connect line joining the motor-driven pump discharge headers. The turbine-driven pump feeds all four steam generators.

Feedwater flow is controlled from the Control Room by remotely operated flow control valves in the supply lines to each steam generator. In order to prevent a runout condition of the motor driven pumps the steam generator flow control valves (AF21's) modulates to control the motor-driven auxiliary feedwater pump discharge pressure.

The minimum performance limits required for the auxiliary feedwater pumps to satisfy the design bases analyses, as verified during quarterly (minimum flow/recirculation) and Full Flow Technical Specification Inservice Testing, are included below. Note that these values account for test instrumentation uncertainties.

S2.RA-ST.AF-0002 (*22AFP Min Flow Test)

Min Flow Test 21 motor-driven AFWP* 160 gpm and 1369 psid 22 motor-driven AFWP 160 gpm and 1389 psid 23 turbine-driven AFWP 400 gpm and 1506 psid at 3600 rpm S2.RA-ST.AF-0005 (*22 AFP Full Flow Test)

Full Flow Test 21 motor-driven AFWP 440 gpm and 1184 psid 22 motor-driven AFWP* 450 gpm and 1114 psid 23 turbine-driven AFWP 880 gpm and 1269 psid at 3600 rpm All auxiliary feed pumps normally take suction from the auxiliary feed storage tank. A safety grade, automatic low pressure trip is provided as backup protection f6r each pump in the event that tornado missile damage to the C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 10 of 18 auxiliary feedwater storage tank results in loss of suction pressure. To protect against spurious activation, this trip will be made operable only during "tornado warnings" issued by the National Weather Service. The tank has sufficient capacity to allow residual heat removal for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. Backup water sources for the auxiliary feed pumps are the two demineralized water storage tanks (500,000 gallons capacity each), the two fire protection and domestic water storage tanks (350,000 gallons capacity each) and the station Service Water System, which must first have a spool piece installed. The quality of water from these sources is lower and is therefore intended for use only in the event of emergency situations.

  • Does the SSC receive/initiate an RPS or ESF actuation signal?

YES. The Auxiliary Feedwater System (AFWS) is an Engineered Safeguards System (ESF). The motor driven auxiliary Feedwater pumps (MDAFPs) start automatically due to (1) trip of both main Feedwater pumps (LONF), (2) Safety Injection signal, and (3) a Low-Low signal from any one SG. The two MDAFPs are loaded onto the emergency diesel generators by the automatic load sequencer. The turbine driven auxiliary Feedwater pump (TDAFP) starts automatically on (1) a Low-Low level in two of the four SGs, (2) Loss of 125VDC control power, (3) Loss of Control Air, and (4) undervoltage on the reactor coolant pump group buses on 1 out of 2 logic. For anticipated transients without scram (ATWS) events, which are not design basis transients analyzed in Chapter 15 of the FSAR, Westinghouse plants such as Salem have an ATWS Mitigation System Actuation Circuitry (AMSAC) to initiate a turbine trip and actuate auxiliary feedwater flow independent of the Reactor Protection System or the ESF Actuation System (ESFAS). When SG level drops below the AMSAC set point in 3 of 4 SGs, AMSAC initiates tripping the turbine, initiates AFWS, and isolates the SG blowdown and sample lines. AMSAC is non-safety related.

  • Is the SSC in the main flow path of an ECCS or support system?

NO. The AFWS is not an Emergency Core Cooling System (ECCS) or an ECCS support system. The AFWS serves as a backup system supplying feedwater to the secondary side of the SGs when Main Feedwater system is unavailable. It is relied upon to prevent core damage and RCS overpressurization in certain design basis accidents such as Loss of Offsite Power (LOOP), LONF, Feedwater Line Break (FWLB), Main Steam Line Break (MSLB), Steam Generator Tube Rupture (SGTR), or Loss of Coolant Accident (LOCA) by providing a means for plant cooldown from normal operating conditions to initiation of low pressure residual heat removal systems. It functions during startup, shutdown, and hot standby (HSB).

  • Is the SSC used to:

0 Maintain reactor coolant pressure boundary integrity?

YES. The Auxiliary Feedwater system supplies water to the SGs for reactor decay heat removal when the normal Feedwater sources are unavailable due to loss of offsite power (LOOP) or other malfunction. By maintaining water levels in the SGs and thus ensuring an adequate heat sink, the AFWS functions to remove decay heat, reactor C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 11 of 18 coolant pump heat, and sensible heat during plant cooldown. In addition, the AFW system functions to prevent overpressurization of the RCS, thereby protecting the reactor coolant pressure boundary (RCPB) integrity.

  • Shutdown the reactor?

NO. The AFWS does not provide a reactivity control safety function for shutting down of the reactor; although it does help to cooldown the reactor. The AFWS does not affect the rod control system or the alternative boron chemical shim system that control reactivity in the core. By providing the SG secondary side heat sink medium capable of receiving heat transfer from the reactor coolant system, the AFWS has an indirect positive reactivity effect by cooling and thus increasing the density of the reactor coolant neutron moderator.

YES. The licensing basis for safe shutdown at Salem is hot standby (HSB). The AFWS must perform its safe shutdown function to maintain the plant in HSB. The AFWS can be manually controlled to maintain HSB conditions until cooldown can be established.

The AFWS is provided with sufficient water from the Auxiliary Feedwater Storage Tank (AFST) to allow the SGs to provide decay heat removal for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. In addition, backup water sources are provided from the Demineralized Water Storage Tanks (DWSTs), the Fire Protection Water Storage Tanks (FPWSTs), and a normally disconnected connection to the Service Water system for use in an emergency in the event of a seismic event that incapacitates AFST, DWSTs, and FPWSTs. During normal cooldown, each of the MDAFPs has the capacity to remove heat from the SGs at a sufficient rate to prevent RCS overpressurization and to maintain SG levels to prevent thermal cycling.

YES. The AFWS performs a safety function in mitigating design basis accidents, including LOOP, LONF, FWLB, MSLB, SGTR, and small break LOCA (SBLOCA) by supplying adequate feedwater to the secondary side of the Steam Generators to prevent overheating the reactor coolant system and to provide a means for achieving plant cooldown to initiation of the residual heat removal system. Depending on the design basis accident, the AFWS either maintains or limits feedwater to the SGs. For the SBLOCA, LONF, and LOOP/LONF, the AFWS must maintain adequate feedwater.

For the FWLB, the AFWS must preserve inventory while maintaining level. For the MSLB and SGTR events, the AFWS must limit feedwater flow as too much water delivery will result in overcooling the reactor coolant system or overpressurization of the containment.

  • Does the SSC provide required support (i.e., cooling, lubrication, etc.) to a TS required SSC?

YES. During normal plant cooldown, the AFWS removes sufficient heat from the SGs to prevent overpressurization of the RCS and to maintain SG levels sufficient to prevent thermal cycling.

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OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 12 of 18

  • Is the SSC used to provide isolation between safety trains, or between safety and non-safety ties?

NO. The AFWS does not perform an isolation function per se; however, whenever either the MDAFPs or the TDAFP automatically starts, a signal is sent to the isolation valves of the Steam Generator Blowdown and Sampling Systems to close. The isolation signal to the Sample System isolation valves can be bypassed using a keylocked switch located in the Control Room.

  • Is the SSC required to be operated manually to mitigate a design basis event?

NO. The AFW pumps can be operated manually at their local control panel or from the main Control Room. Automatic initiation signals are designed to prevent system malfunction given a single failure. AFW flow is controlled from the Control Room using remotely-operated flow control valves (AF21's) in the supply lines to each SG. Safety-related flow indication to each SG is provided in the Control Room. The flow control valves have reduced capacity trim to limit the maximum flow under certain plant conditions.

  • Have all specified safety functions described in TS been included?

YES. Salem T/Ss require that at least three independent AFW pumps, their associated manual activation switches in the Control Room, and their flow paths are operable in Modes 1 though 3. The two MDAFPs must be capable of being powered from separate vital busses and the TDAFP must be capable of being powered from an operable steam supply system. Operability of the AFWS ensures that the Reactor Coolant System can be cooled down to less than 350 F from normal operating conditions in the event of a total loss of offsite power (LOOP).

  • Have all safety functions of the SSC required during normal operation and potential accident conditions been included?

YES. The AFWS safety functions include LONF, FWLB, MSLB, LOOP, and LOCA during accident conditions and plant cooldown during normal plant conditions. The AFWS supplies water to the SGs for reactor decay heat removal if the normal Feedwater sources are unavailable due to loss of offsite power or other malfunctions.

  • Is the SSC used to assess conditions for Emergency Action Levels (EALs)?

NO. The AFWS is not used to assess conditions for EALs.

2.2 Describe the following, as applicable: (a) the effect of the degraded or nonconforming condition on the SSC safety function(s); (b) any requirements or commitments established for the SSC and any challenges to these; (c) the circumstances of the degraded/nonconforming condition, including the possible failure mechanism(s);

(d) whether the potential failure is time dependent and whether the condition will C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 13 of 18 continue to degrade and/or will the potential consequences increase; and (e) the aggregate effect of the degraded or nonconforming condition in light of other open OpEvals:

Table: List of Existing OpEvals ENTRY EXPECTED NUMBER NOTF/ORDER DATE DESCRIPTION OWNER STATUS CLOSURE DATE CLOSURE 80094618-issued, S1/2 ECCS room need orders07-033 80094618 9107/07 cooler thermostats Bhardwaj planned 08/11 (DCP 80094618 and 80095613- issued, 80095613) need orders planned S1/S2 On-Line DCP 08-040 70087831 8/08/08 Valve - degraded Ciarlante 80099509 to be 12/23/10 valvetadgrdd Caane planned " scheduled, voltage installed 09-09 60084229 4/07/09 CAA14/CAA17/CAA20 Hassler Perform Inspections 5/31/10 09-019 60085180 8/10/09 SRW watertight door Hassler Replace door seal 5/21/10

_____________ WW 0022 _____

09-021 70103767 11/5/09 Can Liner Curran Repair in S2R18 S2R18 PZR Heater busses E Procure new panel 09-023 70104221 11/9/09 &G 3 R. Smith door design/ 6/1/10 overheating Implement new design 10-001 70106347 1/28/10 21 SI pump oil leak Hummel Develop repair plan 9/27/10 Repair Oil Leak 10-002 60089385 03/19/10 #4 SW Bay Ventilation Hayman Perform repairs 4/27/10 Temp Controller 22SW34 Valve failed 10-003 20455408 3/25/10 ASME code reverse Hassler Perform repairs 5/30/10 flow check

  1. 3 SW Bay Vent temp Hayman Perform repairs 9/30110 10-004 20457356 4/07/10 controller for 1SWV3 H m A) THE EFFECT OF THE DEGRADED OR NONCONFORMING CONDITION ON THE SSC SAFETY FUNCTION(S)

The nonconforming condition is limited to the missed buried piping pressure tests.

Although these tests are not being performed for -12 months (April 2011 during S2R18), there is sufficient initial testing, performance testing, and pipe condition evidence to consider this piping operable, and will not impact the SSC safety functions.

B) ANY REQUIREMENTS OR COMMITMENTS ESTABLISHED FOR THE SSC AND ANY CHALLENGES TO THESE The requirement associated with minimum wall thickness (Tmin) for buried AFW pipe is governed by the ANSI B31.1, 1967 Edition, Power Piping code.

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OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 14 of 18 C) THE CIRCUMSTANCES OF THE DEGRADED/NONCONFORMING CONDITION, INCLUDING THE POSSIBLE FAILURE MECHANISM(S)

The circumstances of the nonconforming condition is the missed buried piping pressure tests, and corresponding proof of the integrity of the AFW buried piping.

The Unit 2 AFW piping is coated. The degradation found on the Unit 1 piping is not applicable to the Unit 2 piping. Based on the existing data, it is concluded that the Unit 2 AFW piping will be able to perform its intended design function if degraded.

A complete loss of wall thickness would result in rupture in the pipe. Any rupture will result in loss of cooling of the steam generators.

D) WHETHER THE POTENTIAL FAILURE IS TIME DEPENDENT AND WHETHER THE CONDITION WILL CONTINUE TO DEGRADE AND/OR WILL THE POTENTIAL CONSEQUENCES INCREASE The potential failure of the pipe is time dependent based on corrosion. Planned buried piping inspections in S2R18 being tracked under WO 60084161 will assure that pipe condition is assessed and necessary actions (if required) are implemented.

E) THE AGGREGATE EFFECT OF THE DEGRADED OR NONCONFORMING CONDITION IN LIGHT OF OTHER OPEN OPEVALS (SEE TABLE OF OPEN OPEVALS ABOVE)

The aggregate impact of the non-conformance being evaluated was assessed against outstanding OpEVals listed in the Table above. Each of the ODs was reviewed in depth for the description of condition and the basis of the operability determination to determine if the non-conformance described in this OpEval will make any SSC covered in the other outstanding ODs inoperable or degraded. In conclusion, the OpEval discussed herein has no aggregate impact on any SSC safety function or other OD currently open.

YES NO 2.3 Is SSC operability supported?

Explain basis (e.g., analysis, test, operating experience, [X] [

engineering judgment, etc.):

Yes - Although the missed pressure testing of the AFW buried piping is a nonconformance; there is sufficient initial testing, performance testing, and pipe condition evidence to support operability.

This evaluation assesses extent of condition of the degraded AFW pipe at Salem Unit

1. Since the Unit 1 pipe was not correctly coated and the Unit 2 AFW pipe was coated the degraded condition of Unit 1 is not applicable to Unit 2. A significant margin to operability exists. Even with the high level of degradation on Salem Unit 1 piping, the pipe could meet its design function.

If 2.3 = NO, notify Operations Shift Management immediately.

If 2.3 = YES, clearly document the basis for the determination.

YES NO C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 15 of 18 2.4 Are compensatory measures and/or corrective actions required? [X] [ ]

If 2.4 = YES, complete section 3.0 (if NO, N/A section 3.0).

Reference Documents:

2.4.1. Technical Specifications Section(s):

T/S 3/4.7 Plant Systems, LCO 3.7.1.2, Auxiliary Feedwater System 2.4.2. UFSAR Section(s):

3.7.3.9 3.9.4: Inservice Testing Pumps and Valves 10.4.7.2, Auxiliary Feedwater System 15.2.8, Loss of Normal Feedwater 15.2.9, Loss of Offsite Power to Station Auxiliaries (LOP) 15.3.1, Loss of Reactor Coolant from Small Ruptured Pipes (SBLOCA) 15.4.1, Major Reactor Coolant System Pipe Ruptures (LBLOCA) 15.4.2, Major Secondary System Pipe Rupture (MSLB) 15.4.3, Major Rupture of Main Feedwater Line (FWLB) 15.4.4, Steam Generator Tube Rupture (SGTR)

2.4.3. Other

Technical Evaluation 70108698, Rev. 0 Technical Evaluation 20459941 Potential Water Sources Inner Mechanical Penetration ANSI B31.1, 1967 Ed., Power Piping DWG 205336 Sheet 1 Rev. 49 DWG 228336 Sheet 1 Rev. 1 DWG 218233 Sheet I Rev. 11 S-C-MPOO-MGS-0001, SPS54, Rev. 6, Piping Schedule, Auxiliary Feedwater S-C-AF-MDC-0445, Rev. 3, Auxiliary Feedwater System Hydraulic Analysis S-C-F400-MDC-0096, Rev. 4 Auxiliary Feedwater Storage Tank (AFWST) Capacity S-C-A900-MDC-005, Rev. 0, Pipe Wall Thickness Calculations (Info Only)

S2.OP-ST.AF-0001, "In Service Testing - 21 AFW Pump", Rev 17 S2.OP-ST.AF-0002, "In Service Testing - 22 AFW Pump", Rev 18 S2.OP-ST.AF-0003, "In Service Testing - 23 AFW Pump", Rev 47 S2.OP-ST.AF-0005, "In Service Testing - AFW Valves Modes 4-6", Rev 16 S2.OP-ST.AF-0006, "In Service Testing - AFW Valves", Rev 12 S2.OP-ST.AF-0007, "In Service Testing - AFW Valves Mode 3", Rev 20 S2.RA-ST.AF-0001 Rev. 6 (21 Aux Feed Pump)

S2.RA-ST.AF-0002 Rev. 9 (22 Aux Feed Pump)

S2.RA-ST.AF-0005 Rev. 9 SC.DE-BD.AF-0001(Q), Rev. 0, Auxiliary Feedwater System (Info Only)

VTD 901985, Aux Feedwater Buried Piping 2100/2125 psig Pre Startup Hydro Test, Rev.1 VTD 901979 "ASME Code,Section III, Design by Analysis Evaluation of a 4-inch Auxiliary Feedwater Piping" Rev. 1 C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-108-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 16 of 18 SCI-94-877 LTR dated 12/16/1994 - Excavated Auxiliary feedwater Piping Walkdown/Disposition of Coating Requirements NOTF 20459689 Work Order 941017262 Duane Arnold Energy Center Relief Requests NDE-R004 and NDE-R007 (Info Only)

3. ACTION ITEM LIST:

If, through evaluating SSC operability, it is determined that the degraded or nonconforming SSC does not prevent accomplishment of the specified safety function(s) in the TS and the intention is to continue operating the plant in that condition, then record below, as appropriate, any required compensatory measures to support operability and/or corrective actions required to restore full qualification. For corrective actions, document when the actions should be completed (e.g., immediate, within next 13 week period, next outage, etc.)

and the basis for timeliness of the action. Corrective action timeframes longer than the next refueling outage are to be explicitly justified as part of the OpEval or deficiency tracking documentation being used to perform the corrective action.

Compensatory Measure #1: None Responsible Dept./Supv.:

Action Due:

Action Tracking #:

Compensatory Measure #2: None Responsible Dept./Supv.:

Action Due:

Action Tracking #:

Corrective Action #1: Assure that pressure test occurs during S2R18 Responsible Dept./Supv.: Engineering Programs / K. Colville Action Due: 10/29/2010 C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-1 08-115 Revision 3 ATTACHMENT 1 Operability Evaluation Page 17 of 18 Action Tracking #: 70109482 - 0030 Corrective Action #2: None Responsible Dept./Supv.:

Action Due:

Basis for timeliness of action:

Action Tracking #:

4. SIGNATURES:

4.1 Preparer(s) Mark Puher Date 04/22/2010 Robert Down Date 04/22/2010 4.2 Reviewer Kiran Mathur Date 04/22/2010 (10 CFR 50.59 screener qualified or active SRO license holder) 4.3 Sr. Manager Design Engr/Designee Concurrence Date 4.4 Operations Shift Management Approval Date If the OpEval is to declare a Shutdown Safety System or component Operable 4.5 but Degraded, then the following signatures are required: (CAPR 70103591)

Operations Director Date Engineering Director Date

  • Shutdown Safety Manager Date
  • When in Modes 4, 5, 6, Defueled (SA) or Modes 3, 4, 5 (HC).

4.6 Ensure the completed form is forwarded to the OEPM for processing and Action Tracking entry as appropriate.

C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL 10-005 Salem U2 Buried AFW Pipe.docc

OP-AA-1 08-115 Revision 3 ATTACHMENT, Operability Evaluation Page 18 of 18

5. OPERABILITY EVALUATION CLOSURE:

5.1 Corrective actions are complete, as necessary, and the OpEval is ready for closure Date (OEPM) 5.2 Operations Shift Management Approval Date 5.3 Ensure the completed form is forwarded to the OEPM for processing, Action Tracking entry, and cancellation of any open compensatory measures, as appropriate.

C:\Documents and Settings\DLS7\Local Settings\Temporary Internet Files\Content.Outlook\AYJBBGYJ\OP EVAL-10-005 Salem U2 Buried AFW Pipe.docc