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

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

ML12340A757
Person / Time
Site:	Indian Point
Issue date:	09/26/2012
From:	Dacimo F Entergy Nuclear Northeast, Entergy Nuclear Operations
To:	Atomic Safety and Licensing Board Panel, Document Control Desk
SECY RAS
References
RAS 23566, 50-247-LR, 50-286-LR, ASLBP 07-858-03-LR-BD01, NL-12-123
Download: ML12340A757 (54)

Text

ENT000580 Submitted: October 2, 2012 United States Nuclear Regulatory Commission Official Hearing Exhibit In the Matter of:

Entergy Nuclear Operations, Inc.

(Indian Point Nuclear Generating Units 2 and 3)

ASLBP #: 07-858-03-LR-BD01 Docket #: 05000247 l 05000286 Exhibit #:

Identified:

Admitted:

Withdrawn:

Rejected:

Stricken:

Other:

ENT000580-00-BD01 10/15/2012 10/15/2012 Entergy Nuclear Northeast Indian Point Energy Center Entergx 450 GSB PO. Box Buchanan, NY 10511-0249 Tel (914) 254-2055 NL-12-123 September 26,2012 Fred Dacimo Vice President Operations Renewal U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Dear Sir or Madam:

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

1. NRC letter dated December 30, 2008, "Request for Additional Information for the Review of the Indian Point Nuclear Generating Unit Numbers 2 and 3, License Renewal Application - Miscellaneous Items"

2. Entergy letter (NL 018)," Reply to Request for Additional Information - Miscellaneous Items," dated January 27, 2009

3. NRC Letter dated May 20,2009, "Request for Additional Information for the Review of the Indian Point Nuclear Generating Unit Numbers 2 and 3, License Renewal Application - Offsite Power, Refueling Cavity, and Unit 2 Auxiliary Feedwater Pump Room Fire Event"

4. Entergy letter (NL-09-079)," Reply to Request for Additional Information Regarding Offsite Power, Refueling Cavity, and Unit 2 Auxiliary Feedwater Pump Room Fire Event," dated June 12, 2009

5. Entergy letter (NL-12-032), dated January 30, 2012, "Correction to Previous Response Regarding Unit 1 Buried Piping"

6. Entergy letter (NL-09-1 06), "Questions Regarding Buried Piping Inspections," dated July 27,2009 Entergy Nuclear Operations, Inc is providing corrections, as shown in Attachment 1 to the responses provided by references 2 and 4 for license renewal application (LRA) Appendix B, Section 1.6. Reference 1 provided a Request for Additional Information (RAI) for miscellaneous items after review of the submittal application and supplemental letters for renewal of the operating licenses for Indian Point Units 2 and 3. A new Buried Piping and Tanks Inspection Program was proposed for Indian Point as described in the LRA in Section B.1.6. The reference 2 and 4 response to RAI's 2.3A.4.5-2, 3.4.2-1 and 3.4.2-2 added components to the scope of license renewal for the auxiliary feedwater pump room fire event (Reference 2) and oldditional information on reView (AMR) results for added components H p fl':m",n('A 4). Reference 4 provided a response NRC RAI 3.4.2-2 (Reference 3) regarding additional information on aging effects and aging management programs to manage the aging

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

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

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

I dec1!re under penalty of perjury that the foregoing is true and correct. Executed on L-2(p ~1 k Sincerely, FRD/cbr Attachments: 1.

2.

Revised Appendix B, Section 1.6 Auxiliary Feedwater Pump Room Fire Event LRA Table and Appendix A and B Changes cc:

Mr. William Dean, Regional Administrator, NRC Region I Mr. Sherwin E. Turk, NRC Office of General Counsel, Special Counsel Mr. Dave Wrona, NRC Branch Chief, Engineering Review Branch I Mr. John Daily, NRC Sr. Project Manager, Division of License Renewal Mr. Douglas Pickett, NRR Senior Project Manager Mrs. Bridget Frymire, New York State Public Service Commission NRC Resident Inspector's Office Mr. Francis J. Murray, Jr., President and CEO NYSERDA

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

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

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

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

Circulating Water System (lP2}

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

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

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

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

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

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

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

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

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

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

ENTERGY NUCLEAR OPERATIONS, INC.

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

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

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

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

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

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

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

IP1 Station Air System Added line items for:

Compressor casing/Condensation(int)

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

Dryer housing/condensation(jnt)

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

Intake air filter housing/Indoor Air(int)

Lube oil piping/Lube Oil(int)

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

Lube oil pump casing/Lube oil(int)

Lube oil tank/Lube oil(int)

Strainer housing/Condensation(int)

Filter housing (Stainless Steel) /Condensation(int)

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

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

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

[:

r~:

Aging Effect Aging NUREG-

~-~[:--

Com onent Intended Table 1 N t TP F

f Matenal Environment Requiring Management 1801 Vol. 2 Item 0 es ype unc Ion Programs Item Management

---+"-_.

I Heat exchanger Pressure Copper alloy> Treated water Loss of material Water Chemistry VII.E1-2 3.3.1-51 D

I (tubes) boundary 15% Zn (ext)

Control - Closed (AP-34)

(inhibited)

Cooling Water Heat exchanger Heat transfer Copper alloy> Treated water Fouling Water Chemistry VII.C2-2 3.3.1-52 B

(tubes) 15%Zn (ext)

Control - Closed (AP-80)

~e;Gha~g., ipressu,e (inhibited)

Cooling Water Copper alloy >- Treated water Loss of material

~elesti'Je VII.C2 e 3.3.1 84

~

(t\\;llaesj lao\\;lRdary H~%lR fiAtt Leasl:liR§

(,6.[2 43j Heat exchanger Pressure Copper alloy> Raw water Loss of material Service Water VII.C1-3 3.3.1-82 C

(tubes) boundary 15% Zn (int)

Integrity (A-65)

(inhibited)

Heat exchanger I Heat transfer Copper alloy> Raw water Fouling Service Water VII.C1-6 3.3.1-83 C

(tubes)

I 15%Zn (int)

Integrity (A-72)

I (inhibited)

I U",,,t ~,,,h,...,n.....,.w [2ress\\:lre Cepl3er alley", Treated water Less ef material

~elesti"'te VII.C1 4 3.3.1 84 I~

-, ':::0' It..Lbo", \\

lae!:lAdary 1§% lR

{tOOt Leasl:liA§ fA-OOf Heat exchanger I Pressure C01212er alloy: > Treated water Loss of material Water Chemist[Y. VII.E1-2 13.3.1.-51 12 (tube sheet) boundary:

15%Zn Slo!l Control - Closed (AP-34)

Cooling Water

• Heat exchanger Pressure C01212er alloy:

Treated water Loss of material Selective VII.C2-6 3.3.1-84 Q

• (tube sheet) boundary:

>15% Zn Slo!l Leaching (AP-43)

! Heat exchanger Pressure C01212er alloy Raw water Loss of material Selective VII.C1-4

.3.3.1-84

.Q I (tube sheet) boundary:

>15% Zn (ext)

Leaching (A-66)

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

--~~--~~~~

Component Intended Aging Effect Type Function Material Environment Requiring Management Heat exchanqer Pressure CO(2(2er allo~ > Raw water Loss of material (tube sheet) boundary 15% Zn (ext)

Aging Management Programs Service Water Integrit~

Docket Nos.50-003) 50-247 & 50-286 NL-12-123 Page 4 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VII.C1-3 13.3.1-82 g

(A-65)

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

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

I Aging Effect Aging NUREG-Component Intended Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Bolting Pressure Carbon Air-indoor-( ext)

Loss of Bolting Integrity VIILH-4 3.4.1-22 A

boundary steel Material (S-34)

Bolti Pressure Stainless Air-indoor-( ext)

None None VIII.I-10 3.4.1-41 C

boundary steel (SP-12)

Expansion joint Pressure Stainless Air-indoor( ext}

None None VIII.I-10 3.4.1-41

~

boundary steel (SP-12)

Exoansion ioint Pressure Stainless Treated water Loss of Water VIILE-29 3.4.1-16 I~

boundary steel

> 140°F (int)

Material Chemistry (SP-16)

Control-Primary

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

~

boundary steel

>140°F (int)

ChemistrY (SP-17)

Control-Primary

& Secondary Expansion loint Pressure Elastomer Treated water Cracking Periodic

§ boundar:.!

!In!l Surveillance and Preventive Maintenance Exoansion ioint Pressure Elastomer Treated water Change in Periodic

§ boundary (int) material Surveillance grogerties and Preventive Maintenance Expansion joint Pressure Elastomer Air-indoor-(extl Cracking Periodic VII.F2-7 3.3.1-11 I;

boundary Surveillance (A-17) and Preventive I

Table 3.4.2-5-2-IP2 Condensate System (CO NO)

I Aging Effect Component Intended Type Function Material Environment Requiring Management E_xpansion ioint Pressure Elastomer Air-indoor-(ext)

Change in boundary material (2ro(2erties Heat exchanger Press Carbon Steam (ext)

Loss of steel Material Heat exch, p,

Carbon Treated water Loss of steel (int)

Material Heat exchanger Pressl Carbon Air-indoor-( ext)

Loss of boundary steel Material Heat exchanl Press Titanium Steam (ext)

Loss of (tubes)

Material Heat exchanger Heat Titanium Steam (ext)

Fouling (tubes) transfer Heat exchanger Pressure Titaniul Raw water Loss of (tubes) boundary (int)

Material Heat exchanger Heat Titanium Raw water Fouling transfer (int)

Aging Management Programs Maintenance Periodic Surveillance and Preventive Maintenance Water Chemistry Control-Primary

& Secondary Water Chemistry Control-Primary

& Secondary External Surfaces Monitoring Water Chemistry Control-Primary

& Secondary Water Chemistry Control-Primary

& Secondary Periodic Surveillance and Preventive Maintenance Periodic Surveillance and Preventive Maintenance Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 6 of 48

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

NUREG-Table 1 1801 Vol. 2 Item Notes Item VII.F2-7 3.3.1-11 1;

(A-17)

VIII.A-16 3.4.1-2 C 404 (S-06)

VIII.E-34 3.4.1-4 A, 404 (S-10)

VIII.H-7 3.4.1-28 A

(S-29)

F F

F F

i

Table 3.4.2-5-2-IP2 Condensate System (COND)

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

Component Intended Type Function Material Environment Heat exchanger Pressure Titanium Treated water (tubes) boundar~

iliill Heat exchanqer Heat Titanium Treated water (tubes)

I transfer iliill I

I Heat exchanger Pressure Copper Treated water boundary alloy (int)

Heat exchanger Heat Copper Treated water (tubes) transfer alloy (int)

Heat exchanger Pressure Copper Lube oil (ext)

(tubes) alloy Heat exch, Heat Copper Lube oil (ext) alloy Heat

han, Pressu Stainless Steam (ext)

(tubes) boundary steel Heat exchanger PI Stainless Steam (ext)

(tubes) boundary steel Heat exchanger Heat Stainless Steam (ext)

Aging Effect Aging Requiring Management Management Programs Loss of Water Material Chemistr~

Control-Primary

& Secondary Fouling Water Chemistr~

Control-Primar~

& Secondary Water Loss of Chemistry material Control ~

Primary &

Secondary Fouling Water Chemistry Control-Primary

& Secondary Loss of Oil Analysis Material Fouling Oil Analysis Loss of Water Material Chemistry Control-Primary

& Secondary Cracking Water Chemistry Control-Primary

& Secondary Fouling Water Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 7 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item

.E

.E VIII.A-5 3.4.1-15 o 404 (SP-61 )

VIII.E-10 3.4.1-9 A, 404 (SP-58)

VIII.G-8 3.4.1-10 0,405 (SP-53)

VIII.G-8 3.4.1-10 0,405 (SP-53)

VIII.B1-3 3.4.1-37 C

(SP-43)

VIII.B1-2 3.4.1-39 C

(SP-44)

G

Table 3.4.2-5-2-IP2 Condensate System (CONO)

-~-~---

Component Intended Aging Effect Type Function Material Environment Requiring Management (tubes) transfer steel Heat (ch, p,

Stainless Treated water Loss of (tubes) boundary steel

> 140°F (int)

Material Heat exchanger Pressure Stainless Treated water Cracking (tubes) boundary steel

> 140°F (int)

Heat exchanger Heat Stainless Treated water Fouling (tubes) transfer steel

>140°F (int) 1",,>+ ",,,h-:>y....,,,,y Presstire

+itaRitiffi

~teaffi (e*tj Loss of i+o.h",C'\\

bOtiRElary MatOFial I-.ln Meat

+itaRitiffi

~teaffi (e*t)

FOtiliRg it..hoC' \\

Piping

Pressu, Carbon Treated water Loss of boundary steel (int)

Material

~

D GarboR

+reateEl '.... ater Grael~iRg

~

steel fffit.}

f""'ti,.,. ""

Pipil Pressure Carbon Air-indoor-( ext)

Loss of boundary steel Material Aging Management Programs Chemistry Control-Primary

& Secondary Water Chemistry Control-Primary

& Secondary Water Chemistry Control-Primary

& Secondary Water Chemistry Control-Primary

& Secondary Watef GReffiistr'y' GORtrol PFiffiary II c~~,~-1",..

Watef GReffiistr'y' GORtrol Priffiary 11_ c.

Water Chemistry Control-Primary

& Secondary Metal Fatigtie

+bAA External Surfaces Docket Nos.50-003, 50-247 & 50-286 12-123 Page 8 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VIII.E-36 3.4.1-16 A 404 (S-22)

VIII.E-30 3.4.1-14 C. 404 (SP-17)

VIII.E-13 3.4.1-9 A 404 (SP-40)

~

~

VIII.E-34 3.4.1-4 A, 404 (S-10)

VlIl.g~ ~G 3.4.1 1 G

fS-OOt.

VIII.H-7 3.4.1-28 A

(S-29)

Table 3.4.2-5-2-IP2 Condensate System (CONO)

.-~ - -~ -- T-Aging Effect Component Intended M t. I a ena Environment Requiring Type Function Management

'Sight glass I Pressure Carbon Air-indoor-( ext)

Loss of I boundary Stainless Material steel None

, Sight glass Pressure Carbon Treated water Loss of boundary Stainless

> 140°F (int)

Material steel Siqht qlass Pressure Stainless Treated water Cracking boundarv steel

> 140°F (int)

Sight glass Pressure Glass Air-indoor-( ext)

None boundary Sight,las

~~~~~ary Glass Treated water None (int)

Th, lowell PressU!

Carbon Air-indoor-( ext)

Loss of boundary steel Material Th*

~ II PI Carbon Treated water Loss of boundary steel (int)

Material TI Idressure Carbon Treated 'Nater Crackin§ boundary steel

{ffitf

~

T httlllluwttil I Pressure Stainless Air-indoor (ext)

None boundary steel Aging Management Programs Monitoring External Surfaoes Monitorin§ None Water Chemistry Control-Primary

& Secondary Water Chemistry Control-Primary

& Secondarv None None External Surfaces Monitoring Water Chemistry Control-Primary

& Secondary Metal Fati§ue ThAA None Docket Nos.50-003, 50-247 & 50-286 NL-1 NUREG-1801 Vol. 2 Item VIII.I=4 7-

~

VIILI-10 (SP-12)

VIII.E g4 iSId Wj VIII.E-29 (SP-16)

VIII.E-30 (SP-1?)

VIILI-5 LSP-9j VIII.I-8 (SP-35)

VIII.H-?

(S-29)

VIII.E-34 (S-10)

VIII.B1 10

~

VII 1.1-1 0 (SP-12)

Table 1 Item g.4.~ 28 3.4.1-41 g.4.~ 28 3.4.1-16 3-.4.1-14 3.4.1-40 3.4.1-40 3.4.1-28 3.4.1-4 aA-1--+

3.4.1-41 2

Page 9 of 48 Notes 400 A

A

~

A A

A A,404 C

A

Table 3.4.2-5-2-IP2 Condensate System (CONO)

Component Int~ndt::d Aging Effect Type Function Material Environment Requiring Management Thermowell Pressl Stainless Treated water Loss of boundary steel

> 140°F (int)

Material Thermowell Pressure Stainless Treated water Cracking boundary steel

> 140°F (int)

TI 0

Stainless

+FeateEi 'NateF Cmcking beundaF'y'

&tee-!

",14QoF (int)

~

Tllbil Pressure Stainless Air-indoor-( ext)

None boundary steel Tubil Pressure Stainless Treated water Loss of boundary steel

> 140°F (int)

Material Tubing Pressure Stainless Treated water Cracking boundary steel

> 140°F (int)

~

PFessuFe Stainless

+FeateEi wateF Cmcking beundaF'y'

&tee-!

",14 QOF (int)

~

Valve body Pressure Carbon Treated water Loss of boundary steel (int)

Material

.I, Dr",,,,, orn CaFbon

+FOateEi wateF Cmcking "J

h",,,,rlar>

&tee-!

fiflij

~

J Aging Management Programs Water Chemistry Control-Primary

& Secondary Water Chemistry Control-Primary

& Secondary Metal Fatigue

+bAA None Water Chemistry Control-Primary

& Secondary Water Chemistry Control-Primary

& Secondary Metal Fatigue

+bAA Water Chemistry Control-Primary

& Secondary Metal Fatigue

+bAA Docket Nos.50-003, 50-247 & 50-286 2-1 Page 10 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VIILE-29 3.4.1-16 A 404 (SP-16)

VIILE-30 3.4.1-14 A, 404 (SP-17)

VILE1 16 3.3.1 2 c_ -Ll£\\f;.

{A-&7t VIII.I-10 3.4.1-41 A

(SP-12)

VIII.E-29 3.4.1-16 A, 404 (SP-16)

VIII.E-30 3.4.1-14 A, 404 (SP-17)

VII.E1 16

~

G,4Oe

{A-&7t VIILE-34 3.4.1-4 A, 404 (S-10)

'1111.81 1 Q 3.4.1 1 C

f&-OO}

3.4.2-5-2-IP2 Condensate System (CONO)

Component Intended Aging Effect Function Material Environment Requiring Management Valve body Pressure Carbon Air-indoor-( ext)

Loss of boundary steel Material Valve body

p.

Stainless Treated Loss of boundary steel water> 140°F Material (int)

Valve body Pressure Stainless Treated water Cracking boundary steel

> 140°F (int)

\\1..,1"", hnrh.

Orr"",, "'"'

Stainless

+FeateEl '.... ateF CFacking OJ eGUnElaFY steef

.14GoF ~int)

~

Valve body

~~~~~ary Stainless Air-indoor-( ext)

None steel Aging Management Programs External Surfaces Monitoring Water Chemistry Control-Primary

& Secondary Water Chemistry Control-Primary

& Secondary Metal Fatigue

+bAA None Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 11 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VIILH-7 3.4.1-28 A

(S-29)

VIILE-29 3.4.1-16 A,404 (SP-16)

VIII.E-30 3.4.1-14 A,404 (SP-17)

VILE1 16 3.3.1 2 G,4Gl fM+}

VIII.I-10 3.4.1-41 A

(SP-12)

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

---

~-

Component I Intended M t. IE' t

Aging Effect Aging NUREG-Table 1 T ~..

• en.

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

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

--C' Bolting P

Carbon Soil (ext)

Loss of Buried Piping VIILE-1 3.4.1-11 C

ressure steel material and Tanks (S-01 )

boundary Inspection 1-----'

Periodic VIILG-36 3.4.1-8 E

r:B01'in g

I Pressure Carbon Raw water Loss of Surveillance (S-12)

I boundary steel (ext) material and Preventive Maintenance Periodic VILC1-1 3.3.1-75 E

~~t~nSion Pressure Elastomer Raw water (int)

Cracking Surveillance (AP-75) boundary and Preventive Maintenance Change in Periodic VII.C1-1 3.3.1-75 E

Expansion Pressure Surveillance (AP-75) joints boundary Elastomer Raw water (int) material and Preventive properties Maintenance Periodic G

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

Air-outdoor Surveillance Elastomer (ext) material and Preventive properties Maintenance

. Pipil PI Carbon Soil (ext)

Loss of Buried Piping VIII.E-1 3.4.1-11 C

Docket Nos.50-003,50-247 & 50-286 123 Page 13 of 48 Table~4:2-5-3~fP2CjrCu~atin 1iVat~L Sys~~J'!ITCIf!ff--=- --------------------------------==--= I

==~-=~~=~=-~--==~=:::=-

---~

Com onent Intended Aging ~!fect Aging NUREG-Table 1 T

p F

t" Matenal Environment ReqUlrmg Management 1801 Vol. 2 It ype unc Ion em Management Programs Item

---+_

boundary steel material and Tanks (S-01)

Inspection Notes Pipin l Pressure boundary PI boundary Pump casing Pressure boundary Pump casing Pressure boundary Pums Gasino I Pressure boundary Pressure Carbon steel Carbon steel Carbon steel Carbon steel Carbon steel Air-outdoor Loss of (ext) material Raw water (int) I Loss of material Air-outdoor I Loss of (ext) material Raw water (int) I Loss of material Raw'.'Vater

~

Loss of material External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance Periodic Surveillance and Preventive Maintenance Stainless Raw water (int)

Loss of Periodic steel material Surveillance and Preventive Maintenance VIII.H-8 (S-41 )

VIII.G-36 (S-12)

VIII.H-8 (S-41 )

VIII.G-36 (S-12)

VIII.G 36

~

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

MonitorinJL Gray cast aw water (int) I Loss of Periodic VIII.G-36 3.4.1-28 A

3.4.1-8 E

3.4.1-28 A

3.4.1-8 E

3.4.1 8 e

3.4.1-8 E

ITa I Co~:

3:4~2~5:3::'P2j~!rcul~!~~~Waler ~~em~CIRC) ____

lonent

~

'pe h-I Pu.

~

casing casing I

L-r u

I casing Intended Function I boundary

\\

Pressure boundary Pressure boundary PI boundary Material Environment iron Gray cast Raw water (int) iron Gray cast Raw water iron (ext)

Gray cast Raw water iron (ext)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 14 of 48

.. ---.. ------.. ---.---.. --------~------

~~~-=~=-==~ ~====1 Requiring Management 1801 Vol. 2

~e~

Notes Aging Effect Aging NUREG-T bl ~-l Management Programs Item_

.. _____ ~_1 material Surveillance (S-12) and Preventive Maintenance Loss of Selective VIII.A-7 3.4.1-36 C

material Leaching (SP-2S)

Loss of Periodic VIII.G-36 3.4.1-S E

material Surveillance (S-12) and Preventive Maintenance Loss of Selective VIII.A-7 3.4.1-36 C

material Leaching (SP-2S)

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

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

boundary steel (ext)

Material Inteqritv (AP-28)

Bolting Pressure Stainless Air-outdoor Loss of Bolting G

boundary steel (ext)

Material Inteqrity Boltin!

Pressure Carbon Air-indoor (ext)

Loss of Bolting VI 1.1-4 3.3.1-43 A

boundary steel Material Inteqritv (AP-27)

Boltin, Pressure Stainless Air-indoor (ext)

None None VII.J-15 3.3.1-94 C

boundary steel (AP-17)

Flex hose Pressure Stainless Air-indoor (ext)

None None VII.J-15 3.3.1-94 A

boundary steel (AP-17)

Flex hose Pressure Stainless Treated water Loss of One-Time G,407 boundary steel (int)

Material Inspection Pi Pressure Carbon Air-indoor (ext)

Loss of External VII.I-8 3.3.1-58 A

boundary steel Material Surfaces (A-77)

Monitorinq Piping Pressure Carbon Air-outdoor Loss of External VII.I-9 3.3.1-58 A

boundary steel (ext)

Material Surfaces (A-78)

Monitorinq Piping Pressure Carbon Treated Loss of Periodic G,407 boundary steel water(int)

Material Surveillance and Preventive Maintenance Pi Pressure Stainless Air-indoor (ext)

None None VII.J-15 3.3.1-94 A

boundary steel (AP-17)

Pipin Pressure Stainless Air-outdoor Loss of External

§ boundary steel (ext)

Material Surfaces Monitorinq

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

~e~

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

Material Inspection External

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

U aces

~

boundary

&teet

{Bxt1 material Periodic Pressure Carbon Treated water Loss of Surveillance boundary

&teet

{iflt}

material and Preventive Maintenanoe

~

I Nooe I Nooe

~

Nooe Nooe Stainless Loss of One-Time steel water int Material Ins ection Stainless Treated Loss of One-Time steel water ext Material Ins ection Carbon Air-indoor (ext)

Loss of External boundary steel Material Surfaces Monitoring Carbon Treated Loss of Periodic boundary steel water(int)

Material Surveillance and Preventive I Air-indoor (ext)

Maintenance Stainless None None steel Pressure Stainless Treated Loss of One-Time boundar steel water int Material Ins ection Pressure Copper Air-indoor (ext)

None None boundary alloy >15%

Zn Copper I Trp;:Jtprl I I m;c: nf I pprinrlir VII.J-15 (AP-17)

V.F-3 (EP-10)

A

, G, 407 407 407 3.3.1-94 A

407 3.2.1-53 C

407

i-4-IP2 City Water S,:'U:::III (CYW)

It Intended Function Material Environment boundary alloy >15%

water(int)

Zn Strail housing Pressure Copper Treated boundary alloy >15%

water(int)

Zn Tubing Pressure Stainless Air-outdoor boundary steel (ext)

Tubin!

~~~~~ary Stainless Air-indoor (ext) steel

Tubin, Pressure Stainless Treated boundary steel water(int)

Valve body Pressure Carbon Air-outdoor boundary steel (ext)

Valve body Pressure Carbon Air-indoor (ext) boundary steel Viii' body Pressure Carbon Treated boundary steel water(int)

Valve body Pressure Stainless Air-outdoor boundary steel (ext)

Valve body Pressure Stainless Air-indoor (ext) boundary steel V,ti' body Pressure Stainless Treated water boundary steel (int)

Aging Effect Aging Requiring Management ManaQement ProQrams Material Surveillance and Preventive Maintenance Loss of Selective Material Leaching Loss of External Material Surfaces Monitorinq None None Loss of One-Time Material Inspection Loss of External Material Surfaces Monitorinq Loss of External Material Surfaces Monitoring Loss of Periodic Material Surveillance and Preventive Maintenance Loss of External Material Surfaces Monitorinq None None Loss of One-Time Material Inspection Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 17 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item G.407 G,407 VII.J-15 3.3.1-94 A

(AP-17)

G,407 VILI-9 3.3.1-58 A

(A-78)

VILI-8 3.3.1-58 A

(A-77)

G,407 G

VII.J-15 3.3.1-94 A

(AP-17)

G,407

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

Component Type Bolting Boltil Bolting Expansion joint IE"!'aR.ioR ioiRt Intended Function Aging Effect Requiring Management I-'ressure I ::italnless ry steel I (ext)

I Material boundary Pressure boundary Pressure boundary Elastomer I Air outdoor I Cracking Raw water

{ifl.tf Change of material properties Cracl<ing TxpaR.iOR ioiRt I :=' J

Iastomer I Raw water I== 01 boundary

{ifl.tf material properttes I Malnten"'nGe

~~

~~~~

I Flex hose boundary stee.I

{-xt1 matenal A~g~.L.

__ ~~_.~._--L~~.~.. __ ~~

.. ~J L.

Table 3.4.2-5-5-IP2 Wash Water System (WW)

Intended Aging Effect Component Type Function Material Environment Requiring Management Pressure Stainless Raw water Loss of Flex hose t::Joundary steeJ.

~

material Nozzles D.

Stainless Air outdoor Loss of t::Joundary steeJ.

{extt Material Flow control 1\\1" "771 "'C' Pressure Stainless Raw water Loss of f:loundary steeJ.

~

Material FloII'.' control Pressure Carbon Air-outdoor Loss of Piping boundary steel (ext)

Material PI Pressure Carbon Raw water Loss of boundary steel (int)

Material Eilli.o.g Pressure Gray cast Air-outdoor Loss of boundary iron (ext)

Material Eilli.o.g Pressure Gray cast Raw water Loss of boundary iron ili:ill.

Material Eilli.o.g Pressure Gray cast Raw water Loss of boundary iron

{jnU Material Eilli.o.g Pressure Fiberglass Air-outdoor Change in boundary (ext) material properties IEilli.o.g Pressure Fiberglass Raw water Change in boundarY (int) material Aging Management Programs Periodic Surveillance and Preventi¥e Maintenance External Surfaces A.

Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance External Surfaces Monitorina Periodic Surveillance and Preventive Maintenance Selective Leachina External Surfaces Monitoring Periodic Surveillance Docket Nos.50-003, 50-247 & 50-286 23 Page 19 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item

¥II.G~ ~§ d.d.~ 79 fA-M1

.w.t-J..9 d.d.~ §@

A

~

¥II.G~ 19

~.:;ze

~

VI 1.1-9 (A-78) 3.3.1-58 A

VII.C1-19 3.3.1-76 E

(A-38)

VII.I-9 3.3.1-58

8.

(A-78)

VII.C1-19 3.3.1-76

~

(A-38)

VII.C1-11 3.3.1-85 g

LA-51l E

E

Table 3.4.2-S-S-IP2 Wash Water System (WW)

Intended Aging Effect Component Type Function Material Environment Requiring Management I2rOl2erties Pil)i Pressure Stainless Air-outdoor Loss of boundary steel (ext)

Material Piping Pressure Stainless Raw water Loss of boundary steel (int)

Material PUI Pressure Stainless Air-outdoor Loss of boundary steel (ext)

Material Pump casing Pressure Stainless Raw water Loss of boundary steel (int)

Material Pump casing Pressure Stainless Raw water Loss of boundary steel (ext)

Material Tubil Pressure Stainless Air-outdoor Loss of boundary steel (ext)

Material Tubi Pressure Stainless Raw water Loss of boundary steel (int)

Material Veil' body Pressure Carbon Air-outdoor Loss of boundary steel (ext)

Material Valve body Pressure Carbon Raw water Loss of boundary steel (int)

Material Aging Management Programs and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance Periodic Surveillance and Preventive Maintenance External Surfaces Monitorinq Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 20 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item G

VII.C1-15 3.3.1-79 E

(A-54)

G VII.C1-15 3.3.1-79 E

(A-54)

VII.C1-15 3.3.1-79 E

(A-54)

G VII.C1-15 3.3.1-79 E

(A-54)

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

VII.I-9 3.3.1-58 A

(A-78)

VII.C1-19 3.3.1-76 E

(A-38)

Table 3.4.2-5-5-IP2 Wash Water System (WW)

Intended Aging Effect Component Type Function Material Environment Requiring Management Valve bod~

Pressure Gra~ cast Air-outdoor Loss of boundar~

iron (ext)

Material Valve bod v Pressure Gra~ cast Raw water Loss of boundar~

iron (int)

Material Valve bodv Pressure Gra~ cast Raw water Loss of boundary iron iinll Material Valve body Pressure Stainless Air-outdoor Loss of boundary steel (ext)

Material Valve body Pressure Stainless Raw water Loss of boundary steel (int)

Material Aging Management Programs and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance Selective LeachinQ External Surfaces I

Monitoring Docket Nos.50-003, 50-247 & 50-286 2-123 Page 21 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VILI-9 3.3.1-58 8

(A-78)

VII.C1-19 3.3.1-76

£ (A-38)

VII.C1-11 3.3.1-85 Q

iA-51l G

Periodic

[ VII.C1-15 3.3.1-79 E

Surveillance t (A-54) and Preventive Maintenance i

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

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

boundary steel (ext)

(AP-~

Bolting Pressure Stainless Air-outdoor( ext)

Loss of Material Bolting Integrity G

boundary steel Filter housinq Pressure Carbon Air-indoor (int)

Loss of Material Periodic VII.D-3 3.3.1-57 A

boundary steel Surveillance and fA:.§Ql Preventive Maintenance Filter housina Pressure Carbon Air-indoor (ext)

Loss of Material External Surfaces V.A-19 3.2.1 ~32 1;

boundarv steel Monitorinq LE-29j Heat exchanger Pressure Copper Condensation Loss of Material Periodic VII.G-9 3.3.1-28 E

(tubes) boundary alloy>15%

(int)

Surveillance and (AP-78)

Zn Preventive (inhibited)

Maintenance Heat exchanger Heat Copper Condensation Fouling Periodic G

(tubes) transfer alloy>15%

(int)

Surveillance and Zn Preventive (inhibited)

Maintenance Heat exchanger Pressure Copper Treated water Loss of Material Water Chemistry VII.C2-4 3.3.1-51 D

boundary alloy>15%

(ext)

Control-Closed (AP-12)

Zn Cooling Water (inhibited)

Heat exchanger Heat Copper Treated water Fouling Water Chemistry VII.C2-2 3.3.1-52 D

(tubes) transfer alloy>15%

(ext)

Control-Closed (AP-80)

Zn Cooling Water

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

Intended Component Type Function Material Environment (inhibited) i--loe>t n *"h"nr<n.

D.

Ge!3!3er

+reatea Water

/..

~

'\\

bel:lAaaFY alley;;.~ 13%

~

\\.~~ '~I

~

Heat exchanaer Pressure Plastic Treated water (tube sheets) boundary

{jnll Heat exchanger Pressure Plastic Condensation (tube sheets) boundary

[exU Heat exchanaer Pressure Carbon Treated water

!.§lliilll boundary steel

.0D.1l Heat exchanqer Pressure Carbon Air-indoor (ext)

[shel!}

boundary steel Piping Pressure Carbon Air-indoor (ext) boundary steel Pil,i!

Pressure Carbon Air-treated(int) boundary steel

.El!WJ; Pressure Carbon Condensation boundary steel

.0D.1l ElillrJ.g Pressure Carbon Condensation boundarv steel linU Piping Pressure Stainless Air-indoor (ext) boundary steel Pil Pressure Stainless Air-treated(int) boundary steel Tubing Pressure Copper Air-indoor (ext) boundary alloy Tubing Pressure Copper Air-treated(int) boundary alloy

! Tubina Pressure Copper Condensation Aging Effect Requiring Management bess ef material None None Loss of Material Loss of Material Loss of Material None Loss of Material Cracking - fatigue None None None None Loss of Material Docket Nos.50-003, 50-247 & 50-286

.---~-.

Aging NUREG-Management 1801 Vol. 2 Programs Item Selective

/I 1"'1 C beaohiAg (AP 4d)

None None Water Chemistry VII.C2-1 Control-Closed (A-63)

Coolina Water External Surfaces VII.D-3 Monitorina

.LA-80l External Surfaces VII.D-3 Monitorinq (A-80)

None VII.J-22 (AP-4)

Periodic VII.G-23 Surveillance and (A-23)

Preventive Maintenance Metal Fatigue -

TLAA None VII.J-15 (AP-17)

None VII.J-18 (AP-20)

None V.F-3 (EP-10)

None VII.J-3 (AP-8)

Periodic VII.G-9 NL-1 23 Page 23 of 48 Table 1 Item Notes d.d.1 g4 G

E E

3.3.1-48 Q

3.3.1-57 12 3.3.1-57 A

3.3.1-98 A, 408 3.3.1-71

~

.~-----

!::i 3.3.1-94 A

3.3.1-98 A,408 3.2.1-53 C

3.3.1-98 A,408 3.3.1-28

~

I~

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

Intended Aging Effect omponent Type Function Material Environment Requiring Management boundary alloy llo!l

Tubi, Pressure Stainless Air-indoor (ext)

None boundary steel Tilbing Pressure Stainless Air-treated(int)

None boundary steel Tubina Pressure Stainless Condensation Loss of Material boundary steel (int)

Valve body Pressure Stainless Air-indoor (ext)

None boundary steel Valve body Pressure Stainless Air-treated(int)

None boundary steel Valve bodY Pressure Stainless Condensation Loss of Material boundary steel llo!l Valve body Pressure Aluminum Air-indoor (ext)

None boundary Valve bodY Pressure Aluminum Air-treated(int}

None boundary Valve bod v Pressure Aluminum Condensation Loss of Material boundary llo!l Valve body Pressure Copper Air-indoor (ext)

None boundary alloy Valve body Pressure Copper Air-treated(int)

None boundary alloy Valve body Pressure COQQer Condensation Loss of Material boundary alloy llo!l Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page of 48 Aging NUREG-Table 1 Management 1801 Vol. 2 Item Notes Programs Item Surveillance and (AP-78)

Preventive Maintenance None VII.J-3 3.3.1-98 A,408 (AP-8)

None VII.J-15 3.3.1-94 A

(AP-17)

One-Time VII.D-4 3.3.1-54

£ InsQection (AP-81 )

None VII.J-15 3.3.1-94 A

(AP-17)

None VII.J-18 3.3.1-98 A,408 (AP-20)

One-Time VII.D-4 3.3.1-54

£ InsQection (AP-81)

None VII.D-4 3.3.1-54

£ (AP-81 )

None VII.D-4 3.3.1-54

£ (AP-B1 )

One-Time VII.D-4 3.3.1-54

£ InsQection (AP-B1)

None V.F-3 3.2.1-53 C

(EP-10)

None VII.J-3 3.3.1-98 A,40B (AP-8)

Periodic VII.G-9 3.3'-1~28

£ Surveillance and (AP-78)

Preventive Maintenance

Docket Nos.50-003,

& 50-286 2-1 Page of 48 r~ Tabie3.4~2-5~ 7 -IP2Instr-umentAir Svstem (IA) --~------~----------------------------------- --~--------------

---

~

Aging Effect Aging NUREG-Intended Table 1 Component Type Function Material Environment Requiring Management 1801 Vol. 2 Item Management Programs Item Valve body Pressure Copper Air-indoor (ext)

None None V.F-3 3.2.1-53 C

boundary alloy>15%

(EP-10)

Zn Valve body Pressure Copper Air-treated(int)

None None VII.J-3 3.3.1-98 A,408 boundary alloy>15%

(AP-8)

Zn Valve body Pressure C01212er Condensation Loss of Material Periodic VII.G-9 3.3.1-28

.£ boundary alloy>15%

1.i!:ill.

Surveillance and (AP-78)

Zn Preventive Maintenance Val body Pressure Carbon Air-indoor (ext)

Loss of Material External Surfaces VII.D-3 3.3.1-57 A

boundarL steel Monitorinq (A-80)

Val body Pressure Carbon Air-treated(int)

None None VII.J-22 3.3.1-98 A,408 bound~

steel (AP-4)

Valve body Pressure Carbon Condensation Loss of Material Periodic VII.G-23 3.3.1-71

.£ boundary steel 1.i!:ill.

Surveillance and (A-23)

Preventive Maintenance

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

Intended Aging Effect Aging NUREG-Table 1

'.... v,'c". Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Heat exchanger Pressure Copper>

Raw water Loss of Service Water VII.C1-3 13,

-82 C

tubes Boundary 15% Zn (int)

Material Integrity (A-65)

(inhibited)

Heat exchanger Copper>

Raw water Service Water VII.C1-6 3.3.1-83 C

tubes Heat transfer 15% Zn (int)

Fouling Integrity (A-72)

(inhibited)

Heat exchanger Pressure Copper>

Treated water Loss of Water Chemistry VII.C2-4 3.3.1-51 D

tubes Boundary 15% Zn (ext)

Material Control - Closed (AP-12)

(inhibited)

Cooling Water Copper>

Treated water Water Chemistry VII,C2-2 3.3.1-52 D

tubes Heat transfer 15%Zn (ext)

Fouling Control - Closed (AP-80)

(inhibited)

Cooling Water Heat exchanger Pressure Carmer Treated water Loss of Water Chemistr:i VII.C2-4 3.3.1-51 12 (tubesheets}

boundar:i all0:i> 15% Zn (ext)

Material Control-Closed (AP-12}

Cooling Water

! Heat exchanqer Pressure C01212er Treated water Loss of Selective VII,C2-6 i 3.3.1-84 Q

I Itubesheets) boundar:i all0:i> 15% Zn (ext)

Material Leaching (AP-43)

Heat exchanger

' Pressure C01212er Raw water Loss of Service Water VII,C1-3 13.3.1-82 Q

I (tubesheets)

.boundarv all0:i> 15% Zn.0.o.!l Material Integrity:

(A-65)

I Heat exchanaer

• Pr~ssure COl2l2er Raw water Loss of Selective VII.C1-4 13.3.1-84 Q

(tubesheets) boundary:

alloy:> 15% Zn.0.o.!l Material Leaching (A-66}

i

Table 3.4.2-5-9-IP2 Service Water System Docket Nos.50-003, 50-247 & 50-286 NL-12-123 27 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table ~ 4..,. ". "

II"\\~ Service Water Sy~t~1ll (SWl Intended Aging Effect Aging NUREG-Table 1 Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item

Boltin, Press Carbon Condensation Loss of Bolting VII.O-1 3.3.1-44 C

boundary steel (ext)

Material Integrity (A-103)

Boltin, Pressure Stainless Condensation Loss of Bolting VII.F1-1(A-3.3.1-27 E

boundary steel (ext)

Material Integrity

09)

Nozzl, Pressure Carbon Condensation Loss of External VII.F1-1(A-3.3.1-27 1;

bouAElary steef (ext)

Material Surfaces Qill.

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

Carbon Raw water (int)

Loss of Service Water VII.C1-15 3.3.1-79 A

bounElary steef Material Integrity (A-54)

Flow control Stainless steel Pipin Pressure Carbon Condensation Loss of External VII.I-11 3.3.1-58 A

boundary steel (ext)

Material Surfaces (A-81 )

Monitoring

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

Piping Pressure Carbon Raw water (int)

Loss of Service Water VII.C1-19 3.3.1-76 A

boundary steel Material Integrity (A-38)

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

boundary steel (ext)

Material Surfaces (A-09)

Monitoring Pil)in, Pressure Stainless Raw water (int)

Loss of Service Water VII.C1-15 3.3.1-79 A

boundary steel Material Integrity (A-54)

Tubing Pressure Copper Condensation Loss of External VII.F1-16 3.3.1-25 E

boundary alloy (ext)

Material Surfaces (A-46)

Monitoring

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

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

Component Intended M t. I a ena Environment Type Function I :~:::: -

Pressure Copper Raw water (int) boundary alloy Pressure Stainless Condensation boundary steel (ext)

I

~TUbing Pressure Stainless Raw water (int) boundary steel

. Valve body Pressure Carbon Condensation I

~alve body boundary steel (ext)

---' Pressure Carbon Raw water (int) r Valve body boundary steel Pressure Stainless Condensation boundary steel (ext)

I Valve body Pressure Stainless Raw water (int) boundary steel Valve body Pressure Gray cast Raw water lint) boundary iron Valve body Pressure Gray cast Condensation boundary iron (ext)

Valve body Pressure Gray cast Raw water lint) boundary iron Valve bod v Pressure Cor;2(2er Condensation boundary alloy (ext)

Valve body Pressure C01212er Raw water lint}

boundary alio-y Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 28 of 48

---

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

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

Aging Effect Aging NUREG-Table 1 Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Loss of Service Water VII.C1-9 3.3.1-81 A

Material Integrity (A-44)

Loss of External VII.F1-1 3.3.1-27 E

Material Surfaces (A-09)

Monitorinq Loss of Service Water VII.C1-15 3.3.1-79 A

Material Integrity (A-54)

Loss of External VII.I-11 3.3.1-58 A

Material Surfaces (A-81)

Monitoring Loss of Service Water VII.C1-19 3.3.1-76 A

Material Inteqrity (A-38)

Loss of External VII.F1-1 3.3.1-27 E

Material Surfaces (A-09)

Monitoring Loss of Service Water VII,C1-15 3.3.1-79 A

Material Inteqrity (A-54)

Loss of Service Water VII.C1-19 3.3.1-76

8.

Material Inteqrity iA-381 Loss of External VII.I-11 3.3.1-58

8.

Material Surfaces (A-81 )

Monitorina Loss of Selective VII,C1-11 3.3.1 ~

Material Leachina iA-51j Loss of External VII.F1-16 3.3.1-25

.G Material Surfaces (A-46)

Monitorina Loss of Service Water VII.C1-9 3.3.1-81

8.

Material Intearity iA-441 I

Table 3.4.2-5-10-IP2 Lube Oil System Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 29 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-10-IP2 Lube Oil System (LO)

Component Intended Aging Effect Aging NUREG-Table 1 I

Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes I

Management Programs Item Heat Pressure Titanium Lube oil Loss of Oil Analysis F

exchanger boundary

{ffit1( e xt)

Material (tubes)

Heat Heat transfer Titanium Lube oil Fouling Oil Analysis F

exchanger I

{ffit1( ext)

(tubes)

I I Heat Pressure Titanium Raw water Loss of Service Water F

I boundary fe*tttiD!l Material Integrity I exchanger (tubes)

Heat Heat transfer Titanium Raw water Fouling Service Water F

exchanger fe*tttiD!l Integrity (tubes)

I I

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

Component Intended Aging Effect Aging NUREG-Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Boltin Pressui Carbon steel Air-indoor (ext)

Loss of Bolting Integrity VII.I-4 3.3.1-43 A

boundary Material (AP-27)

~-.---

Boltil Pressure Stainless Air-indoor (ext)

None None VII.J-15 3.3.1-94 C

. boundary steel (AP-17)

CQmpressor Pressure Gra~ cast Air-indoor (ext)

Loss of External VII.O-3 3.3.1-57

~

bousinq boundary iron Material Surfaces (A-80)

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

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

Preventive I

Maintenance Drver housinq Pressure Stainless Air-indoor (ext)

None None VII.J-15 3.3.1-94

~

boundary steel (AP-17}

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

boundary steel iinU Material Inspection (AP-81 )

, Filter housina Pressure Stainless Air-indoor (ext)

None None VILJ-15 3.3.1-94

~

boundary steel (AP-17)

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

boundary steel llnU Material Inspection (AP-81 )

Filter housing Pressure Carbon steel Air-indoor (ext)

Loss of External VILO-3 3.3.1-57 A

I boundary Material Surfaces (A-80)

Monitoring Filtel hi Pressure Carbon steel Condensation Loss of Periodic VII.O-2 3.3.1-53 E

boundary (int)

Material Surveillance and (A-26)

Preventive Maintenance Filter housing I Pres~l.Ire Carbon steel I..Llbe oil {int}

Loss of Oil Analvsis

.\\Lll.C 1 -1 7 3.3.1-14 o 316

---.----~---.------------.---~-.----

3.4.2-5-13-IP2IP1 Station ~~r System (SA) ponent Intended Function Material Environment

.ype boundary

.t:!.§ill Pressure Gray cast Air - indoor exchanqer boundary iron (ext)

[shelll

.t:!.§ill Pressure Gray cast Treated water exchanaer boundary iron

.llilll

{§b&ill

~anaer Pressure Gray cast Treated water boundary iron

.llilll

{§b&ill

~anaer

.t:!.§ill Copper alloy Condensation transfer

> 15% Zn

.llilll (tubes)

~t Pressure Copper alloy Condensation exchanaer boundary

> 15% Zn

.llilll (tubes)

~anaer

~fer Copper alloy Treated water

> 15% Zn (ext)

, (tubes)

Heat Pressure Copper alloy Treated water exchanaer boundary

> 15% Zn (ext)

(tubes)

.t:!.§ill I Pressure Copper alloy Treated water

"'lAchdr ler boundar:l

> 15% Zn (ext)

I (tubes)

~anaer Pressure Carbon steel Air - indoor boundar:l (ext)

[shelll

~anaer Pressure Carbon steel Lube oil (int) boundary Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 31 of 48

---

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

-~~~,~. -,.

-".-~-,-.--

Aging Effect Aging NUREG-Table 1 Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Material (AP-301 Loss of External VILI-8 3.3.1-58

~

Surfaces (A-77) material Monitorinq Loss of Water Chemistry VILC2-1 3.3.1-48 12 material Control - Closed (A-63) cooling Water Loss of Selective VILC2-8 3.3.1-85 Q

material Leaching (A-50)

Fouling Periodic

§ Surveillance and Preventive Maintenance Loss of Periodic VII.G-9 3.3.1-28 J;,

material Surveillance and (AP-78)

Preventive Maintenance Fouling Water Chemistry VII,C2-2 3.3.1-52 12 Control - Closed (AP-80)

Coolina Water Loss of Water Chemistry VII.E1-2 3.3.1-51 12 material Control - Closed (AP-34)

Coolina Water Loss of Selective VII.C2-6 3.3.1-84 12 material Leaching (AP-43)

Loss of External VI 1.1-8 3.3.1-58 material Surfaces (A-77)

Monitorina Loss of Oil Analysis VII.C1-17 3.3.1-21

~

material (AP-39)

Docket Nos.50-003, 50-247 & 50-286 Nl-12-123 Page 32 of 48 ft:~~:::'-11~:::~n Ai, SyStem-SA). --

Agi~ffeCI Aging

-~UREG:-

~~

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

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

Notes

~

Management Programs Item Item

+--____ ~ ____ "-----I Pressure I boundary Pressure boundary Lube oil (ext)

Lube oil (ext)

Loss of material Fouling Treated water Fou fu!g Oil Analysis Oil Analysis VII.C1-8 (AP-47)

V.A-12 (EP-47)

.liD!l (AP-80) 12 Treated water Loss of 12

.liD!l material Coolin Pressure Air-indoor (ext)

None None VII.J-15 boundar AP-17)

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

Pressure Carbon steel Air-indoor (ext)

Loss of External VII.O-3 Material Surfaces (A-80)

Monitorin 3.3.1-54 E

3.3.1-57 A

Piping Carbon steel Condensation Loss of Periodic VII.O-2 3.3.1-53 E

(int)

Material Surveillance and (A-26)

Preventive Maintenance Carbon steel Condensation Cracking -

Metal Fatigue -

ti int fati ue TLAA Carbon steel Lube oil (int)

Loss of Oil Analysis material Pressure Carbon steel Lube oil (int)

Loss of Oil Analysis boundary material Pressure Air-indoor (ext)

Loss of External VII.O-3 8

boundary Material Surfaces (A-80)

Monitorin

~

-L_

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

Component Intended Type Function Material Environment Strai Filtration Stainless Condensation steel (int)

Strainer I Filtration Stainless Condensation steel (ext)

Strainer Pressure Carbon steel Air-indoor (ext) housing boundary Gray cast iron Strainer PI Carbon steel Condensation housing boundary Gray cast (int) iron Silencer Pressure Carbon steel Air-indoor (ext}

boundary SilencE" Pressure Carbon steel Condensation boundary iliJ1l T, Ik Pressure Carbon steel Air-indoor (ext) boundary T, Ik Pressure Carbon steel Condensation boundary (int)

Iill!.Is.

Pressure Carbon steel Lube oil (int}

boundary Tubh Pressure Carbon steel Air-indoor (ext) boundary Tubi Pressure Carbon steel Condensation boundary (int)

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

---

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

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

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

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

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

Aging Effect Aging NUREG*

Table 1 Requiring Management 1801 Vol. 2 Item Notes Manaqement Proqrams Item Loss of One-Time VII.O-4 3.3.1-54 E

Material Inspection (AP-81 )

Loss of One-Time VII.O-4 3.3.1-54 E

Material Inspection (AP-81 )

Loss of External VII.O-3 3.3.1-57 A

Material Surfaces (A-80)

Monitoring Loss of Periodic VIID-2 3.3.1-53 E

Material Surveillance and (A-26)

Preventive Maintenance Loss of External VII.O-3 3.3.1 -57

8.

Material Surfaces (A-80)

Monitorina Loss of Periodic VII.O-2 3.3.1-53

£ Material Surveillance and (A-26)

Preventive Maintenance Loss of External VII.O-3 3.3.1-57 A

Material Surfaces (A-80)

Monitoring Loss of Periodic VII.O-2 3.3.1-53 E

Material Surveillance and (A-26)

Preventive Maintenance Loss of Oil Analysis VII.C1-17 3.3.1-14 material lAP-3D)

Loss of External VII.O-3 3.3.1-57 A

Material Surfaces (A-80)

Monitoring Loss of Periodic VII.O-2 3.3.1-53 E

Material Surveillance and (A-26)

I able 3.4.2-5-13-IP2 IPl S\\aLlul Air System :SA)

Component Intended Aging Effect Type Function Material Environment Requiring Management Tubin Press' Stainless Air-indoor (ext)

None boundary steel Tubing Pressure Stainless Condensation Loss of boundary steel (int)

Material Tubing Pressure Copper alloy Air-indoor (ext)

None boundary Tubing Pressure Copper alloy Condensation Loss of boundary (int)

Material Trap P

Carbon steel Air-indoor (ext)

Loss of boundary Material TI Pressure Carbon steel Condensation Loss of boundary (int)

Material Valve body Pressure Carbon steel Air-indoor (ext)

Loss of boundary Material Valve body Pressure Carbon steel Condensation Loss of boundary (int)

Material Valve bodv Pressure Carbon steel Lube oil (int)

Loss of boundary material Villve body Pressure Stainless Air-indoor (ext)

None boundary steel VHI body Pressure Stainless Condensation Loss of boundary steel (int)

Material Valve body Pressure Gra',l cast Air-indoor (ext}

Loss of Aging Management Programs Preventive Maintenance None One-Time Inspection None Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance Oil Analysis None One-Time Inspection External Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 34 of 48 NUREG-Table 1 1801 Vol. 2 Item Item VII.J-15 3.3.1-94 A

(AP-17)

VII.D-4 3.3.1-54 E

(AP-81 )

V.F-3 3.2.1-53 C

(EP-10)

VII.G-9 3.3.1-28 E

(AP-78)

VII.D-3 3.3.1-57 A

(A-80)

VII.D-2 3.3.1-53 E

(A-26)

VII.D-3 3.3.1-57 A

(A-80)

VII.D-2 3.3.1-53 E

(A-26)

VII.C1-17 3.3.1-14 D 316 (AP-30)

VII.J-15 3.3.1-94 A

(AP-17)

VII.D-4 3.3.1-54 E

(AP-81 )

\\llI.Cl-17 3.3.1-14

~

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

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

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

=1 Management Programs I

Item boundary I iron I Material I Surfaces I (AP-30)

Monitorinq Valve body Lube ( illJlo.!l Loss of Oil Analysis boundar iron material body Pressure Copper alloy Air-indoor (ext)

None None boundar Table 1 Item 3.2.1-53 C

Pressure Copper alloy Condensation Loss of Periodic E

boundary (int)

Material Surveillance and Preventive Maintenance Copper alloy Air-indoor (ext)

None None I

g boundary

> 15% Zn (EP-10)

Notes

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

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

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

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

A one-time inspection activity is used to verify the effectiveness of the Diesel Fuel Monitoring Program by confirming that unacceptable loss of material and fouling is not occurring on components within systems covered by the Diesel Fuel Monitoring Program [ Section A.2.1.8 ].

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

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

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

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

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

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

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

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

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

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

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

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

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 39 of 48 Internal surfaces of stainless steel dryer housing, filter housings, piping, tubing, strainers, and valve bodies in the IP1 station air system exposed to condensation Internal surfaces of stainless steel piping, strainers, strainer housings, tanks, tubing and valve bodies exposed to condensation in the emergency diesel generator (EDG) starting air subsystem Internal surfaces of the carbon steel tanks, piping and valve bodies and stainless steel drain pans and flex hoses in the RCP oil collection system Internal surfaces of auxiliary feedwater system stainless steel tubing and valve bodies exposed to treated water (city water)

Internal surfaces of stainless steel piping and valve bodies in the containment penetration for gas analyzers exposed to condensation Internal surfaces of circulating water (CW) system stainless steel or CASS piping, piping elements and components containing raw water Internal surfaces of intake structure (DOCK) system stainless steel piping, piping elements and components containing raw water Internal surfaces of chemical feed (CF) system stainless steel tanks, pump casings, piping, piping elements and components containing treated water Internal surfaces of city water (CYW) system stainless steel and CASS flex hoses, piping, piping elements and components, strainers, strainer housings, tubing and valve bodies containing treated water (city water)

Internal surfaces of emergency diesel generator (EDG) system stainless steel piping, piping elements and components containing condensation or treated water (city water)

Internal surfaces of fresh water cooling (FWC) system stainless steel piping, piping elements and components containing treated water (city water)

Internal surfaces of integrated liquid waste handling (lLWH) system stainless steel tanks, pump casings, piping, piping elements and components containing raw water Internal surfaces of the lube oil (LO) system aluminum tanks, piping, piping elements and components containing raw water Internal surfaces of the river water service system (RW) stainless steel piping, piping elements and components containing raw water Internal surfaces of the waste disposal (WDS) system stainless steel and CASS tanks, pump casings, piping, piping elements and components containing raw water

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Page 40 of 48 Internal surfaces of the water treatment plant (WTP) system stainless steel piping, piping elements and components containing treated water (city water)

Containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring Sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage.

Include an assessment of embedded reinforcing steel.

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

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

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

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

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

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

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

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

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

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

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

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

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

Instrument air system Use visual or other NDE techniques to internally inspect heat exchanger tubes on the instrument air aftercoolers to manage loss of material and fouling, filters exposed to I

I I

I I I I

indoor air, and tubing, piping and valves bodies exposed to condensation.

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

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

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

Loading or Volumetric (RT or UT)

Cracki Cracks Visual (VT -3 or equivalent)

(for elastomers)

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

Material Cracks I

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

Change in Crackina.

I Visual (VT-3 or equivalent) material blistering and QroQerties change in color f

{fQr

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

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

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

Boltinq Pressure Stainless Air - outdoor Loss of Bolting boundary steel (ext) material inteqritv Table 1 Notes Item 3.3.1-43 8

.Q

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

Function Material Environment Requiring Programs 1801 Vol. 2 Item Notes Management Item Bolting Pressure Carbon steel Air - indoor (ext)

Loss of material Bolting Integrity VII.I-4 3.3.1-43 A

boundary (AP-27)

Bolting Pressure Stainless Air - indoor (ext)

None None VII.J-15 3.3.1-94 C

boundary steel (AP-17)

Compressor Pressure Carbon steel Air - indoor (ext)

Loss of material External Surfaces VIU-8 3.3.1-58 A

boundary Monitoring (A-77)

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

G.

housing boundary (int) and Preventive 305 Maintenance Heat Pressure Carbon steel Air - indoor (ext)

Loss of material External Surfaces VII.I-8 3.3.1-58 A

exchanger boundary Monitoring (A-77)

(shell)

,~-~~

~

Table 3.3.2-19-13-IP2: Fresh Water Cooling System Component Intended Aging Effect Type Function Material Environment Requiring Management Heat Carbon steel Treated water Loss of material (int)

Co(;!(;!er alloy Raw water (int)

Loss of Material Pressure Com;~er alloy Air-indoor (ext}

None boundary Docket Nos.50-003, 50-247 & 50-286 NL-1 123 Page 47 of 48 Aging Management NUREG-Table 1 Programs 1801 Vol. 2 Item Notes Item Periodic Surveillance --

G, and Preventive 305 Maintenance Periodic Surveillance VII.C1-3 and Preventive (A-55)

Maintenance None V.F-3 (EP-10)

I I

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

Aging Management Further Component Evaluation Discussion Number Mechanism Programs Recommended 3.3.1 -82 Copper alloy heat Loss of material due Open-Cycle Cooling No Consistent with NUREG-1801 for most exchanger to pitting, crevice, Water System components. The Service Water Integrity components galvanic, and Program manages loss of material in exposed to raw microbiologically copper alloy heat exchanger components.

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

I I