ML12276A474

Entergy Pre-Filed Evidentiary Hearing Exhibit ENT000580, NL-12-123, Correction to Previous Responses Regarding Unit 1 Buried Piping and Unit 2 Auxiliary Feedwater Pump Room Fire Event (Sept. 26, 2012)

ML12276A474
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: ML12276A474 (54)

Text

Entergx 450 PO. Box Buchanan, NY 1051 Tel NL-12-123 September 26,2012 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 2.3AA.5-2, 3A.2-1 and 3A.2-2 added components to the scope of license auxiliary pump room fire event (AMR) results for added 4). Reference 4 provided a RAI 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 under penalty of perjury that the foregoing is true and correct. Executed on 1--2(p I 2-. 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 Docket Nos.50-003, 50-247 & 50-286 NL-1 123 Attachment 1 Page 1 of 2 B.1.6 BURIED PIPING AND TANKS INSPECTION Program Description The Buried Piping and Tanks Inspection Program is a new program that includes (a) preventive measures to mitigate corrosion and (b) inspections to manage the effects of corrosion on the pressure-retaining capability of buried carbon steel, gray cast iron, and stainless steel components.

Preventive measures are in accordance with standard industry practice for maintaining external coatings and wrappings.

Buried components are inspected when excavated during maintenance.

If trending within the corrective action program identifies susceptible locations, the areas with a history of corrosion problems are evaluated for the need for additional inspection, alternate coating, or replacement.

The program applies to buried components in the following systems.

• Safety injection

• 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 to the period of extended operation.

NUBEG-1801 Consistency Docket Nos.50-003,50-247

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

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-09-079. ENTERGY NUCLEAR OPERATIONS, INC. INDIAN POINT NUCLEAR GENERATING UNIT NOS. 1,2 & 3 DOCKET NOS. AND 50-286 Conventional Closed Cooling System Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 1 of 48 Added, deleted and revised line items to change materials to admiralty (inhibited) tubes and muntz (copper alloy> 15% Zn) tube sheets Condensate System Added line item for stainless steel expansion joints Added line items for elastomer expansion joints located at condensate pump suction Added line items for titanium heat exchanger (tubes) subject to treated water (internal) for gland steam condenser Deleted duplicative row for titanium heat exchanger (tubes) in steam (ext) for loss of material and fouling Changed material for sight glasses to stainless steel/Added line item for 'cracking' for stainless steel sight glasses Deleted line items for piping, thermowells, tubing and valve bodies at main condenser with Metal Fatigue -TLAA identified as the aging management program since water temperatures are not expected to reach levels where fatigue is a concern. Circulating Water System Deleted line item for carbon steel pump casing in raw water external City Water System Line items deleted for sight glasses Wash Water System Added line items for cast iron and fiberglass pipe Deleted line items for expansion joints since they are short lived Deleted line items for nozzles since they are part 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 exchanger to the Added line items for plastic tube sheets Added line item for intake filters and housings Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 2 of 48 Added line item for carbon steel piping subject to condensation (internal)

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

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

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

IP1 Station Air System Added line items for: Compressor casing/Condensation(int)

Filter housing (Carbon steel)/Lube oil(int) Dryer housing/condensation(jnt)

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

Intake air filter housing/Indoor Air(int) Lube oil piping/Lube Oil(int) Aftercooler heat exchanger/Condensation(int)-

Treated Water( ext) Lube oil pump casing/Lube oil(int) Lube oil tank/Lube oil(int) Strainer housing/Condensation(int)

Filter housing (Stainless Steel) /Condensation(int)

Valves (Carbon Steel & Gray Cast Iron)/Lube Oil(int) Valves (Copper Alloy> 15% Zn)/Condensation(int)

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

Closed Cooling System (CCC)

Aging Effect Aging NUREG-Table 1 Com onent Intended .. . . T P F f Matenal Environment Requiring Management 1801 Vol. 2 Item Notes ype unc Ion Management Programs Item ---+-"-, I Heat exchanger Pressure Copper alloy> Treated water Loss of material WaterChemistry VII.E1-2 3.3.1-51 ID I 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 I (tubes: 15%Zn (ext) Control -Closed (AP-80) (inhibited)

Cooling Water u, ,I-ID, Copper alloy >-Treated water Loss of material Selective VII.C26 3.3.1 84 .'" ft"h",co\

I h,... ",rl,.,,,

fiAtt LeacRiR§ (,6.[2 431 J Heat Pressure Copper alloy> Raw water Loss of material Service Water VII.C1-3 3.3.1-82 C (1 boundary 15% Zn (int) Integrity (A-65) (inhibited)

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

I Un",' ,... ,,..,h,..,n.-.rw

[2ressLHe Copper alloy", Treated water Loss of material Selecti>,,'e VII.C1 4 3.3.1 84 -, ':::0' itub""c> \ l1o!:lRdary 1§% lR fe*tt LeacRiR§ 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 COI2Qer 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} I Heat exchanqer Pressure COQQer 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 Raw water Loss of material (ext) Aging Management Programs Service Water Integrity Docket Nos.50-003) 50-247 & 50-286 2-123 Attachment 2 Page 4 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VII.C1-3 g (A-65)

?".?I I Component Type Boltil Boltil E)(pc;ln$ion joint Expansion ioint Expansion joint Expansion ioint Expansion ioint Expansion joint Table 3.4.2-5-2-IP2 Condensate System Docket Nos.50-003, 50-247 & 50-286 12-123 Attachment 2 Page 5 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Condensate System (CONO) Aging Effect Aging NUREG* Intended Table 1 Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Pressure Carbon Air-indoor-( ext) Loss of Bolting Integrity VIILH-4 3.4.1-22 A boundary steel Material (S-34) Pressure Stainless Air-indoor-( ext) None None VII 1.1-1 0 3.4.1-41 C boundary steel (SP-12) Pressure Stainless Air-indoor( ext} None None VIII.I-10

3.4.1-41 boundary steel (SP-12) Pressure Stainless Treated water Loss of Water VIILE-29 3.4.1-16 boundary steel > 140°F (int) Material Chemistry (SP-16) Control-Primary

& Secondary Pressure Stainless Treated water Cracking Water VIILE-30 3.4.1-14 boundary U >140°F (intl ChemistrY (SP-17) Control-Primary

& Secondary Pressure Elastomer Treated water Cracking Periodic , --, --.Q -boundar:.!

!In!l Surveillance and Preventive Maintenance Pressure Elastomer Treated water Change in Periodic , --, --.Q -boundary (int) material Surveillance grogerties and Preventive Maintenance Pressure Elastomer Air-indoor-(extl Cracking Periodic VII.F2-7 3.3.1-11 I; boundary Surveillance (A-17) and Preventive Table 3.4.2-5-2-IP2 Condensate System (CO NO) Component Intended Aging Effect Type Function Material Environment Requiring Mana ement Elastomer Air-indoor-(ext)

Change in material (2ro(2erties Carbon Steam (ext) Loss of steel Material Carbon Treated water Loss of steel (int) Material Carbon Air-indoor-( ext) Loss of steel Material Titanium Steam (ext) Loss of Material Titanium Steam (ext) Fouling Pressure Raw water Loss of boundary (int) Material Titanium Raw water Fouling transfer (int) Aging Management Pro rams Maintenance Periodic Surveillance and Preventive Maintenance Water Chemistry Control-Primary

& Secondar Water Chemistry Control-Primary

& Secondar External Surfaces Monitorin Water Chemistry Control-Primary

& Secondar Water Chemistry Control-Primary

& Secondar Periodic Surveillance and Preventive Maintenance Periodic Surveillance and Preventive Maintenance Docket Nos.50-003, 50-247 & 50-286 NL-12-1 Attachment 2 Page 6 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VII.F2-7 1; (A-17) VIII.A-16 3.4.1-2 404 (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 I F Table 3.4.2-5-2-IP2 Condensate System (COND) Aging Effect Component Intended Type Function Material Environment Requiring Management Heat exc;hanger Pressure Titanium Treated water Loss of (tubes) iliill Material Heat exchanqer Heat Titanium Treated water Fouling (tubes) I transfer iliill I I Heat Pressure Copper Treated water boundary alloy (int) Loss of material Heat exchanger Heat Copper Treated water Fouling transfer alloy (int) H exchanger Pressure Copper Lube oil (ext) Loss of alloy Material Heat :han l H Copper Lube oil (ext) Fouling alloy Heat exch, P Stainless Steam (ext) Loss of boundary steel Material Heat exchanger Pressl Stainless Steam (ext) Cracking boundary steel Heat :han Hmt Stainless Steam (ext) Fouling Aging Management Programs Water Control-Primary

& Secondary Water Chemistry Control-Primary

& Secondary Water Chemistry Control-Primary & Secondary Water Chemistry Control-Primary

& Secondary Oil Analysis Oil Analysis Water Chemistry Control-Primary

& Secondary Water Chemistry Control-Primary

& Secondary Water Docket Nos.50-003, NUREG-Table 1 1801 Vol. 2 Item Item ---------VIII.A-5 3.4.1-15 (SP-61 ) VIII.E-10 3.4.1-9 (SP-58) VIII.G-8 3.4.1-10 (SP-53) VIII.G-8 3.4.1-10 (SP-53) VIII.B1-3 3.4.1-37 (SP-43) VIII.B1-2 3.4.1-39 (SP-44) -Attachment 2 Page 7 of 48 Notes E E D, 404 A,404 D,405 D. 405 C C G Table 3.4.2-5-2-IP2 Condensate System (CONO) Aging Effect Component Intended Type Function Material Environment Requiring Management (tubes) transfe steel Heat :han, Press' Stainless Treated water Loss of boundary steel > 140°F (int) Material Heat exchanger Pressure Stainless Treated water Cracking boundary steel > 140°F (int) Heat exchanger Heat Stainless Treated water Fouling transfer steel >140°F (int) 1",,,,+ n *"h",nr<n, D",,,,, ' +itaRil:lFfl (e*tj Loss of ."'. ih,h",C'\

bOl:lRdary Material ,. 'h-:onrto, Meat +itaRitlFfl (e*t) FOl:lling ft, ,hoC' \ .'" t,,,,,",C"fo, Piping P Carbon Treated water Loss of boundary steel (int) Material D, Gari::loR

+reateEl ' .... ater

• ri. steel fiRt1_ .. Pi lin, 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 GReFflistry GORtrol PriFflary II A" .. Watef GReFflistry Gontrol PriFflary II. C. "' ... Water Chemistry Control-Primary

& Secondary Metal Fatigl:le

+bAA External Surfaces Docket Nos.50-003, & 50-286 NUREG-1801 Vol. 2 Item VIII.E-36 (S-22) VIII.E-30 (SP-1?) VIII.E-13 (SP-40) --VIII.E-34 (S-10) f&-OOt VIII.H-? (S-29) Table 1 Item 3.4.1-16 3.4.1-14 3.4.1-9 --3.4.1-4 3.4 .1 1 3.4.1-28 12-123 Attachment 2 Page 8 of 48 Notes A, 404 C 404 A, 404 A, 404 G A Table 3.4.2-5-2-IP2 Condensate System (CONO)

Component Intended Aging Effect . Type Function Material Environment Requiring Management

'Sight glass I Pressure Gafl3eR Air-indoor-( ext) Less ef I boundary Stainless Material steel None , Sight lias Press i Garl3eR Treated water Loss of boundary Stainless

> 140°F (int) Material steel Siqht qlass Pressure Stainless Treated water Cracking boundarv steel > 140°F (int) Sight Ilass Pressure Glass Air-indoor-( ext) None boundary Sight ,las Glass Treated water None (int) Th, lowell PressU! Carbon Air-indoor-( ext) Loss of boundary steel Material Th* II PI Carbo I Treated water Loss of boundary steel (int) Material TI Idressure Garl3eR Treated water GrackiR§ l3euRElary steel {ffitf Tht7ll! luwdl Stainless Air-indoor (ext) None steel Aging Management Programs Monitoring Extemal Surfaces MeRiteriR§ 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 & ; H l-r on NL-1 NUREG-1801 Vol. 2 Item VIII.I=4 7-VIII.I-10 (SP-12) 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) 2 9 of 48 Table 1 Item Notes 28 400 3.4.1-41 A 28 A 3.4.1-16 3.4.1-14 3.4.1-40 A 3.4.1-40 A 3.4.1-28 A 3.4.1-4 A, 404 aA+-+ G 3.4.1-41 A Table 3.4.2-5-2-IP2 Condensate System (CONO) Component Type Function Material Environment TIIt:::IIIIUWt:::11 P, Stainless Treated water boundary steel > 140°F (int) Thermowell Pressure Stainless Treated water boundary steel > 140°F (int) Th "I 0, Stainless

+FeateEi '""ater eeunaaF'y'

&tee-! ",14QoF (int) Tubing Pressure Stainless Air-indoor-( ext) boundary steel Tubing Pressure Stainless Treated water boundary steel > 140°F (int) Tubi Pressure Stainless Treated water boundary steel > 140°F (int) T, Pressure Stainless

+FeateEi water ';:} eeunaaFY &tee-! ",14 QOF (int) Valve body Pressure Carbon Treated water boundary steel (int) \/",1.,,,, hrv*h Dr",,,,, , .. Garben +F8ateEi wateF 'J beundary &tee-! fiflt1 I Aging Effect Aging Requiring Management Management Programs Loss of Water Material Chemistry Control-Primary

& Secondary Cracking Water Chemistry Control-Primary

& Secondary GFacking Metal Fatigue +bAA None None Loss of Water Material Chemistry Control-Primary

& Secondary Cracking Water Chemistry Control-Primary

& Secondary GFacking Metal Fatigue +bAA Loss of Water Material Chemistry Control-Primary

& Secondary GFacking Metal Fatigue +bAA Docket Nos.50-003, 50-247 & Attachment 2 Page 10 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VIILE-29 3.4.1-16 A, 404 (SP-16) VIILE-30 3.4.1-14 A, 404 (SP-17) VILE1 16 3.3.1 2 G,400 fA-&7t VIILI-10 3.4.1-41 A (SP-12) VIII.E-29 3.4.1-16 A, 404 (SP-16) VIILE-30 3.4.1-14 A, 404 (SP-17) VII.E1 16 c: Aru:: fA-&7t VIILE-34 3.4.1-4 A, 404 (S-10) '1111.81 1 Q 3.4 .1 1 G f&-OO}

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

Aging Effect ::jtended M t -I F f a ena Environment Requiring unclon Management I -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. Dr""" or,", Stainless

+FeateEl ' .... ateF CFacking -J eGUnElaFY stee.I ,.14GoF Valve body Pressl 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 Attachment 2 Page 11 of 48 --.-----NUREG-Table 1 1801 Vol. 2 Item Notes Item VIII.H-? 3.4.1-28 A (S-29) VIII.E-29 3.4.1-16 A,404 (SP-16) VIII.E-30 3.4.1-14 A,404 (SP-1?) VII.E1 16 3.3.1 2 G,4Ge fM+} VIII.I-10 3.4.1-41 A (SP-1 I aDle 3.4.2-5-;:s-

.... I.JlrCUlatin Pressure boundary Pressure boundary Pressure boundary Pressure boundary Table 3.4.2-5-3-IP2 Circulating Water System Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 12 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Aging Effect Aging NUREG-Table 1 Material Environment Requiring Management 1801 Vol. 2 Item Notes Mana ement Pro rams Carbon Air-outdoor Loss of Bolting Integrity 3.3.1-43 C steel material Carbon Loss of Buried Piping 3.4.1-11 C steel material and Tanks Ins ection Periodic VIII.G-36 3.4.1-8 E Carbon Raw water Loss of Surveillance (S-12) steel (ext) material and Preventive Maintenance Periodic VII.C1-1 3.3.1-75 Elastomer Raw water (int) Cracking Surveillance (AP-75) and Preventive Maintenance Change in Periodic VII.C1-1 3.3.1-75 E Surveillance (AP-75) Elastomer Raw water (int) material and Preventive properties Maintenance Periodic Elastomer Air-outdoor Cracking Surveillance (ext) and Preventive Maintenance Change in Periodic Air-outdoor Surveillance Elastomer (ext) material and Preventive properties Maintenance Carbon Soil (ext) Loss of Buried Piping VIII.E-1 3.4.1-11 Docket Nos.50-003,50-247

& Attachment 2 Page 13 of 48 I Table 3.4.2-5-3-IP2 Component Intended Aging Effect Aging NUREG-Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Management Programs Item boundary steel material and Tanks (S-01 ) Inspection I Pill!: Pressure Carbon Air-outdoor Loss of External VIII.H-8 3.4.1-28 A boundary steel (ext) material Surfaces (S-41 ) Monitoring Pipin Press Carbon Raw water (int) Loss of Periodic VIII.G-36 3.4.1-8 E boundary steel material Surveillance (S-12) and Preventive Maintenance Pu ,il PI Carbon Air-outdoor Loss of External VIII.H-8 3.4.1-28 A boundary steel (ext) material Surfaces (S-41 ) Monitoring Pum casing Pressl Carbon Raw water (int) Loss of Periodic VIII.G-36 3.4.1-8 E boundary steel material Surveillance (S-12) and Preventive Maintenance D, O,c."'Cllro Carbon Raw"."ater Loss of l2erioElie VIII.G 36 3.4.1 8 e .'" bounEiary steel material Surveillance ane I2reventi'Je Maintenanee PUI iii Pressure Stainless Raw water (int) Loss of Periodic VIII.E-27 3.4.1-32 E boundary steel material Surveillance (SP-36) and Preventive Maintenance Puml P Stainless Raw water Loss of Periodic VIII.E-27 3.4.1-32 E boundary steel (ext) material Surveillance (SP-36) and Preventive Maintenance PI Pressl Gray cast Air-outdoor Loss of External VIII.E-27 3.4.1-28 A boundary iron (ext) material Surfaces (SP-36) Monitoring PUI casil Pressure Gray cast Raw water (int) Loss of Periodic VIII.G-36 3.4.1-8 E

____ ment Intended Function Material Environment .e I boundary iron \ ;i Pressure Gray cast Raw water (int) boundary iron ;in Pressure Gray cast Raw water boundary iron (ext) sing PI Gray cast Raw water boundary iron (ext) Docket Nos.50-003, 50-247 & 50-286 2-123 Attachment 2 Page 14 of 48

.. -------"--Aging Effect Aging NUREG-Table Requiring Management 1801 Vol. 2 Item Notes Management Programs Item material Surveillance (S-12) and Preventive Maintenance Loss of Selective VIII.A-? 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-? 3.4.1-36 C material Leachinq (SP-2S)

• Table 3.4.2-5-4-IP2 City Water System Docket Nos.50-003, 50-247 & 50-286 NL-1 Attachment 2 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 Boltil Pressure Carbon Air-outdoor Loss of Bolting VII.I-1 3.3.1-43 A boundary steel (ext) Material Inteqritv (AP-28) Boltil 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) F\I hose Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17) Flex hose Pressure Stainless Treated water Loss of One-Time ----G.407 boundary steel (int) Material Inspection Pi Pressure Carbon Air-indoor (ext) Loss of External VII.I-8 3.3.1-58 A boundary steel Material Surfaces (A-77) Monitorinq Piping Pressure Carbon Air-outdoor Loss of External VII.I-9 3.3.1-58 A boundary steel (ext) Material Surfaces (A-78) Monitorinq Piping Pressure Carbon Treated Loss of Periodic --G,407 boundary steel water(int)

Material Surveillance and Preventive Maintenance Pi Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17) Pipin Pressure Stainless Air-outdoor Loss of External --§ -boundary steel (ext) Material Surfaces Monitorinq Docket Nos.50-003, & 50-286 NL-12-123 Attachment 2 Page 16 of 48 Table

---

Component Intended Aging Effect Aging NUREG-, Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Management Programs Item I Pipin PI Stainless Treated Loss of One-Time ----G,407 boundary steel water(int)

Material Inspection External ¥J+.+.9 3.3.1 58 A Pressure Carbon Air outdoor Loss of Ci,.,ht ,1'>0 Surfaces

1' boundapt &teet {Bxt1 material . . ". Periodic --C;;AfY7 CiClbt .-.1",,,,,, Pressure Carbon Treated water Loss of Surveillance

."'. "'. bOl:lneary

&teet {iflt} material ane Pre',tenti¥e Maintenance D. Air outdoor --G c; Nooe Nooe ." '" br>, mel",,, {Bxt1 Cinht ,..,I"",C' ,y, Treated v"ater --r::. AA7 Nooe Nooe .'" ::1' fffitt Strainer Filtration Stainless Treated Loss of One-Time --G,407 steel water(int)

Material Inspection Strainer Filtration Stainless Treated Loss of One-Time --G.407 steel water(ext)

Material Inspection Strail housing P Carbon Air-indoor (ext) Loss of External VII.I-8 3.3.1-58 A boundary steel Material Surfaces (A-77) Monitorinq Strainer hOI Press! Carbon Treated Loss of Periodic ----G 407 boundary steel water(int)

Material Surveillance I and Preventive I I Maintenance Strainer housing Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17) Strainer housing Pressure Stainless Treated Loss of One-Time --G 407 boundary steel water(int)

Material Inspection Strail housing Pressure Copper Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary alloy >15% (EP-10) Zn L$tral housil Pressl Copper Treated Loss of Periodic --G 407

__

Component Intended Aging Effect Aging Type Function Material Environment Requiring Management ManaQement ProQrams boundary alloy >15% water(int)

Material Surveillance Zn and Preventive Maintenance Strail housing Pressure Copper Treated Loss of Selective boundary alloy >15% water(int)

Material Leaching Zn Tilbil Pressure Stainless Air-outdoor Loss of External boundary steel (ext) Material Surfaces Monitorinq Tubin!

Stainless Air-indoor (ext) None None steel Tubin, Pressure Stainless Treated Loss of One-Time boundary steel water(int)

Material Inspection Valve body Pressure Carbon Air-outdoor Loss of External boundary steel (ext) Material Surfaces Monitorinq Valve body Pressure Carbon Air-indoor (ext) Loss of External boundary steel Material Surfaces Monitoring Viii' body Pressure Carbon Treated Loss of Periodic boundary steel water(int)

Material Surveillance and Preventive Maintenance Valve body Pressure Stainless Air-outdoor Loss of External boundary steel (ext) Material Surfaces Monitorinq Valve bod' Pressure Stainless Air-indoor (ext) None None bounda!L steel V,iI' body Pressure Stainless Treated water Loss of One-Time boundary steel (int) Material Inspection Docket Nos.50-003, 50-247 & 50-286 Attachment 2 Page 17 of 48 -NUREG-Table 1 1801 Vol. 2 Item Notes Item ----G.407 --G 407 VII.J-15 3.3.1-94 A (AP-17) --G.407 VILI-9 3.3.1-58 A (A-78) VILI-8 3.3.1-58 A (A-77) ----G.407 G VII.J-15 3.3.1-94 A (AP-17) --G.407 Table 3.4.2-5-5-IP2 Wash Water System Docket Nos.50-003, 50-247 & NL-12-123 Attachment 2 Page 18 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review 3.4.2-5-5-IP2 Wash Water System (WW) Intended Aging Effect Aging NUREG-Table 1 'I-'ullem Type Function Material Environment Requiring Management 1801 Vol. 2 Item Management Programs Item Bolting Pressure Carbon Air-outdoor Loss of Bolting 3.3.1-43 steel Material Inte rit I Pressure Stainless Loss of Bolting steel Material Inte rit I Pressure Stainless Loss of Bolting C steel Material Inte rit I Elastomer Air outdoor Cracking 12eriodic boundary fe*t}

and 12reventive Maintenance 12ressl:lre Elastomer Air outdoor Change of 12eriodic bOl:lndary fe*t} material properties and 12reventive Maintenance Elastomer Raw water Cracl<ing 12eriodic boundary fffitt and 12reventive Maintenance Elastomer Ra'N '.vater Change of 12eriodie VII.C1 1 boundary fffitt material (A12 75) properties and 12reventive Maintenance External G 12ressure Air outdoor Loss of boundary stee.I fe*t} material MonitorilJg 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 130undary

&teet material Nozzles D,,,,,,,,, , orr. Stainless Air outdoor Loss of 130undary

&teet {extt Material 1::1" ""nf,,...!

1\ D. Stainless Raw water Loss of f:loundary

&teet Material Flo ... " control Pressure Carbon Air-outdoor Loss of boundary steel (ext) Material Piping Pressure Carbon Raw water Loss of boundary steel (int) Material Ellliill1 Pressure Gray cast Air-outdoor Loss of boundary iron (ext) Material Ellliill1 Pressure Gray cast Raw water Loss of boundary iron ili:ill. Material Ellliill1 Pressure Gray cast Raw water Loss of boundary iron {jnU Material Ellliill1 Pressure Fiberglass Air-outdoor Change in boundary (ext) material properties Ellliill1 Pressure Fiberglass Raw water Change in I boundary ili:ill. material Aging Management Programs Periodic Surveillance and Preventi",e Maintenance External Surfaces Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance External Surfaces Monitorinq Periodic Surveillance and Preventive Maintenance Selective Leachinq External Surfaces Monitorinq Periodic Surveillance Docket Nos.50-003, & 50-286 NUREG-1801 Vol. 2 Item fA-M1 VUJ..9 9 VI 1.1-9 (A-78) VII.C1-19 (A-38) VILI-9 (A-78) VILC1-19 (A-38) VILC1-11 i.A-511 ----Table 1 Item 79

§@

3.3.1-58 3.3.1-76 3.3.1-58 3.3.1-76 3.3.1-85 --23 Attachment 2 19 of 48 Notes

• A

• A E 8. Q E E -_._-------

3.4.2-5-5-IP2 Wash Water System (WW) Intended Aging Effect 'VII'",'" .y.1l Type Function Material Environment Requiring Management I2 rO l2erties Pipin Pressure Stainless Air-outdoor Loss of boundary steel (ext) Material Piping Pressure Stainless Raw water Loss of boundary steel (int) Material Pum, ,in' Pressure Stainless Air-outdoor Loss of boundary steel (ext) Material PI casing Pressure Stainless Raw water Loss of boundary steel (int) Material Pu: casil Pressure Stainless Raw water Loss of boundary steel (ext) Material Tubil Pressure Stainless Air-outdoor Loss of boundary steel (ext) Material Tubing Pressure Stainless Raw water Loss of boundary steel (int) Material Valve body Pressure Carbon Air-outdoor Loss of boundary steel (ext) Material Valv body Pressure Carbon Raw water Loss of ,t>2l:ln d a ry . 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 Monitoring Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance Docket Nos.50-003, 50-247 & 50-286 NUREG-1801 Vol. 2 Item --VII.C1-15 (A-54) VII.C1-15 (A-54) VII.C1-15 (A-54) --VII.C1-15 (A-54) VII.I-9 (A-78) VII.C1-19 (A-38) Table 1 Item --3.3.1-79 3.3.1-79 3.3.1-79 --3.3.1-79 3.3.1-58 3.3.1-76 NL-1 23 Attachment 2 20 of 48 "-Notes G E G E E G E A E Table 3.4.2-5-5-IP2 Wash Water System (WW)

-"-""""" Intended Aging Effect Component Type Function Material Environment Requiring Management Valve bodv Pressure Gray cast Air-outdoor Loss of boundary iron (ext) Material Valve body Pressure Gray cast Raw water Loss of boundary iron (int) Material Valve body Pressure Gray cast Raw water Loss of boundary iron iin!l 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 Leaching External Surfaces I Monitoring I Docket Nos.50-003, 50-247 & 50-286 2-123 Attachment 2 Page 21 of 48 ----" .. _-NUREG-Table 1 1801 Vol. 2 Item Notes Item VILI-9 3.3.1-58 8 (A-78) VII.C1-19 3.3.1-76 £: (A-38) VII.C1-11 3.3.1-85 Q iA-51J. G Periodic I VII.C1-15 3.3.1-79 E Surveillance I (A-54) and Preventive Maintenance Table 3.4.2-5-7-IP2 Instrument Air System Docket Nos.50-003, 50-247 & 50-286 2-1 Attachment 2 Page 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 Boltil Pressure Carbon Air-outdoor Loss of Material Bolting Integrity VII 1-1 3.3.1-43 A boundary steel (ext)

Bolti, Pressure Stainless Air-outdoor( ext) Loss of Material Bolting Integrity

--G boundary steel Filter housma Pressure Carbon Air-indoor (int) Loss of Material Periodic VII.D-3 3.3.1-57 8. boundary steel Surveillance and f8.:.§Ql Preventive Maintenance Filter housinq Pressure Carbon Air-indoor (ext) Loss of Material External Surfaces V.A-19 3.2.1-32 1; boundary steel Monitorinq

[E-291 Heat exchanger Pressure Copper Condensation Loss of Material Periodic VII.G-9 3.3.1-28 E boundary alloy>15% (int) Surveillance and (AP-78) Zn Preventive (inhibited)

Maintenance Heat :han Heat Copper Condensation Fouling Periodic ----G 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 transfer alloy>15% (ext) Control-Closed (AP-80) Zn Cooling Water -I Table 3.4.2-5-7-IP2 InstrumentAir Sy:m:11 (IA) Intended Component Type Function Material Environment (inhibited) l Pro",' or" Ge!3!3 er +reatea Water .-=> ih,h,.,,,\

bel:lAaap,'

alley :6fI Heat exchanqer Pressure Plastic Treated water (tube sheets) boundary {inll Heat exchanaer Pressure Plastic Condensation (tube sheets) boundary iexll Heat exchanqer Pressure Carbon Treated water !.§..b.illll boundary steel .0D.!l Heat exchanaer Pressure Carbon Air-indoor (ext) {shelll boundary steel Piping Pressure Carbon Air-indoor (ext) boundary steel Pi!)in' Pressure Carbon Air-treated(int) boundary steel .Elf2lrlg Pressure Carbon Condensation boundary steel .0D.!l Pressure Carbon Condensation boundary steel {in!l Pi: Pressure Stainless Air-indoor (ext) boundary steel Pipin, Pressure Stainless Air-treated(int) boundary steel Tubing Pressure Copper Air-indoor (ext) boundary alloy Tubil Pressure Copper Air-treated(int) boundary alloy I Tub!1 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

\ 00 c:: beachiA9 4d) None ,-None --Water Chemistry VII.C2-1 Control-Closed (A-63) Coolinq Water External Surfaces VII.D-3 Monitorina LA-80l External Surfaces VII.D-3 Monitoring (A-80) None VII.J-22 (AP-4) Periodic VII.G-23 Surveillance and (A-23) Preventive Maintenance Metal Fatigue --TLAA None VILJ-15 (AP-17) None VII.J-18 (AP-20) None V.F-3 (EP-10) None VII.J-3 (AP-8) Periodic VII.G-9 NL-1 23 Attachment 2 Page 23 of 48 .

Table 1 Item Notes d.d.1 g4 G E E 3.3.1-48 Q 3.3.1-57 12 3.3.1-57 A 3.3.1-98 A, 408 3.3.1-71 !::i 3.3.1-94 A 3.3.1-98 A,408 3.2.1-53 C 3.3.1-98 A, 408 3.3.1-28 E

3.4:2-5-7-ip2 Instrument Air Sy",,,," (IA) ----Intended Aging Effect Component Type Function Material Environment Requiring Management boundar:¥:

allo:¥: llo!l Tubin, Pressure Stainless Air-indoor (ext) None boundary steel Tubin Pressure Stainless Air-treated(int)

None boundary steel Tubina Pressure Stainless Condensation Loss of Material boundar:¥:

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

None boundary steel \/alve body Pressure Stainless Condensation Loss of Material boundar:¥:

steel llo!l Valve body Pressure Aluminum Air-indoor (ext) None boundar:¥:

Valve body Pressure Aluminum Air-treated(int}

None boundary Valve bod v Pressure Aluminum Condensation Loss of Material boundar:¥:

llo!l Valve bod Pressure Copper Air-indoor (ext) None boundary alloy Valve bod' Pressure Copper Air-treated(int)

None boundary alloy Valve bodv Pressure COQQer Condensation Loss of Material boundar:¥:

allo:¥: llo!l Docket Nos.50-003, 50-247 & 50-286 NL-12-1 Attachment 2 Page of 48 Aging NUREG-Table 1 Management 1801 Vol. 2 Item Notes Programs Item Surveillance and (AP-78) Preventive Maintenance None VII.J-3 3.3.1-98 A,408 (AP-8) None VII.J-15 3.3.1-94 A (AP-17) One-Time VII.D-4 3.3.1-54 £ 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-81 ) One-Time VII.D-4 3.3.1-54 £ InsQection (AP-81 ) None V.F-3 3.2.1-53 C (EP-10) None VII.J-3 3.3.1-98 A,408 (AP-8) Periodic VII.G-9 3.3.1-28 £ Surveillance and (AP-78) Preventive Maintenance I I Table 3.4.2-5-7-IP2Instr-ument Air System (IA) Intended Aging Effect Component Type Function Material Environment Requiring Management Valve body Pressure Copper Air-indoor (ext) None I boundary alloy>15%

Zn Valve bod' Pressure Copper Air-treated(int)

None boundary alloy>15%

Zn Valve bod v Pressure C01212er Condensation Loss of Material boundary alloy>15%

1.i!:ill.

Zn Valve body Pressure Carbon Air-indoor (ext) Loss of Material boundary_

steel Valve body Pressure Carbon Air-treated(int)

None steel Valve body Pressure Carbon Condensation Loss of Material boundary steel 1.i!:ill.

c. Docket Nos.50-003, & 50-286 Aging NUREG-Management 1801 Vol. 2 Programs Item None V.F-3 (EP-10) None VII.J-3 (AP-8) Periodic VII.G-9 Surveillance and (AP-78) Preventive Maintenance External Surfaces VII.D-3 Monitoring (A-80) None VII.J-22 (AP-4) Periodic VII.G-23 Surveillance and (A-23) Preventive Maintenance Attachment 2 Page of 48 Table 1 Item 3.2.1-53 C 3.3.1-98 A, 408 3.3.1-28 .£ 3.3.1-57 A 3.3.1-98 A,40B 3.3.1-71 .£ l I Table 3.4.2-5-8-IP2 Docket Nos.50-003, 50-247 & 50-286 1 123 Attachment 2 Page of 48 Instrument Air Closed Cooling System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review ITable ::l4.2-5-R-1 Instrument Air Closed Cooling System (IACC) Intended Aging Effect Aging NUREG-Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Heat Pressure Copper> Raw water Loss of Service Water VII.C1-3 3. -82 C tubes Boundary 15% Zn (int) Material Integrity (A-65) (inhibited)

Heat 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 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 Heat 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 exchanqer Pressure Carmer Treated water Loss of Water Chemistr:i VII.C2-4 3.3.1-51 12 * !tubesheets) boundary all0:i> 15% Zn (ext) Material Control-Closed (AP-12) Cooling Water I Heat exchanaer

• PresslJre C01212er Treated water Loss of Selective VII.C2-6 13.3.1-84 Q I itubesheets) boundary all0:i> 15% Zn (ext) Material Leaching (AP-43) Heat exchanaer I Pressure C01212er Raw water Loss of Service Water VII.C1-3 13.3.1-82 Q (tubesheets) t bOlJndarv all0:i> 15% Zn .0.o.!l Material Integrity (A-65) Heat exchanqer I Pressure C01212er Raw water Loss of Selective VII.C1-4 3.3.1-84 Q I Itubesheets) boundary alloy>15%

Zn .0.o.!l Material Leaching (A-66)

Docket Nos.50-003, & Table 3.4.2-5-9-IP2 Service Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review NL-1 Attachment 2 of 48 Table 3.4.2-5-9-IP2 Service Water System (SW] Intended Aging Effect Aging NUREG-Table 1 Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Bolting PI Carbon Condensation Loss of Bolting VII.O-1 3.3.1-44 C boundary steel (ext) Material Integrity (A-103) Bolting Pressure Stainless Condensation Loss of Bolting VII.F1-1(A-3.3.1-27 E boundary steel (ext) Material Integrity

09) NnzzlAS 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 Nozzil D. 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 Piping Pressure Carbon Condensation Loss of External VII.I-11 3.3.1-58 A boundary steel (ext) Material Surfaces (A-81 ) Monitoring Pipil Pressure Carbon Raw water (int) Loss of Service Water VII.C1-19 3.3.1-76 A boundary steel Material Integrity (A-38) PI Pressure Stainless Condensation Loss of External VII.F1-1 3.3.1-27 E boundary steel (ext) Material Surfaces (A-09) Monitoring Pipin Pressure Stainless Raw water (int) Loss of Service Water VII.C1-15 3.3.1-79 A boundary steel Material Integrity (A-54) Tubil Pressure Copper Condensation Loss of External VII.F1-16 3.3.1-25 E boundary alloy (ext) Material Surfaces (A-46) Monitoring

• System_ (SW) ---"-Component Intended Type Function Material Environment Tlbil Pressure Copper Raw water (int) boundary alloy Tub!1 Pressure Stainless Condensation boundary steel (ext) Tubi Pressure Stainless Raw water (int) boundary steel Valve body Pressure Carbon Condensation boundary steel (ext) Valve body Carbon Raw water (int) steel Valve body Pressure Stainless Condensation boundary steel (ext) I Valve body Pressure Stainless Raw water (int) boundary steel Valve bodv Pressure Gray cast Raw water lint) boundary iron Valve body Pressure Gray cast Condensation boundary iron (ext) \/glve body Pressure Gray cast Raw water (int) boundary iron Valve body Pressure Cor;2(2er Condensation boundary alloy (ext) Valve bodv Pressure Copper Raw water (int) I boundary alloy Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 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) Monitoring 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 Integrity (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 Integrity (A-54) Loss of Service Water VII,C1-19 3.3.1-76 8. Material Intearitv LA-38j Loss of External VII.I-11 3.3.1-58 8. Material Surfaces (A-81 ) Monitorina Loss of Selective VII,C1-11 3.3.1-85 8. Material Leachinq LA-51l Loss of External VII.F1-16 3.3.1-25 1; Material Surfaces (A-46) Monitorina Loss of Service Water VII.C1-9 3.3.1-81 8. Material Integrity (A-44)

Function Pressure boundary Pressure boundary Heat transfer Docket Nos.50-003, & 50-286 Table 3.4.2-5-10-IP2 Lube Oil System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Aging Effect Aging NUREG-Material Environment Requiring Management 1801 Vol. 2 Mana ement Pro rams Item Titanium Lube oil Loss of Oil Analysis {ffit1( e xt) Material Titanium Lube oil Fouling Oil Analysis {ffit1( ext) Titanium Raw water Loss of Service Water Material Integrity Titanium Raw water Fouling Service Water Integrity Table 1 Item NL-12-123 Attachment 2 Page 29 of 48 Notes F F F Table 3.4.2-5-13-IP2 IP1 Station Air System Docket Nos.50-003, 50-247 & 50-286 NL-12-1 Attachment 2 Page 30 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-13-IP2 IP1 Station 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 D. PI Carbon steel Air-indoor (ext) Loss of Bolting Integrity VIU-4 3.3.1-43 A UUIlIII\::j boundary Material (AP-27) Bolt!! Pressure Stainless Air-indoor (ext) None None VILJ-15 3.3.1-94 C . boundary steel (AP-17) Com :::':::'Uf Pressure cast Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 houslna boundary iron Material Surfaces (A-80) Monitorinq Com Pressure cast Condensation Loss of Periodic VII.D-2 3.3.1-53 J;. housina boundary tio.!l Material Surveillance and (A-26) Preventive

[ Maintenance Drver housinq Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 boundary steel (AP-17) Dryer housinq Pressure Stainless Condensation Loss of One-Time VII.D-4 3.3.1-54 J;. boundary steel iinU Material Inspection (AP-81 ) , Filter housina Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 boundary steel (AP-17) Filter housinq Pressure Stainless Condensation Loss of One-Time VII.D-4 3.3.1-54 .s boundary steel iinU Material Inspection (AP-81 ) Filter housing Pressure Carbon steel Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A I boundary Material Surfaces (A-80) Monitoring Filte hOi lin, Pressure Carbon steel Condensation Loss of Periodic VII.D-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26) Preventive Maintenance Filter housinq I Pressure Carbon steel Lube oil (int) Loss of Oil Analysis VII.C1-17 3.3.1-14

---

Tal:>_le Station Air I Component Intended . . I T F f Matenal Environment I ype unclon boundary Pressure Gray cast Air -indoor boundary iron (ext) .lshelll t:!.lli!t Pressure Gray cast Treated water exchanaer boundary l!:Qn .llilll t:!.lli!t Pressure Gray cast Treated water exchanqer boundary iron .llilll t:!.lli!t t:!.lli!t Copper alloy Condensation exchanaer transfer > 15% Zn .llilll (tubes) t:!.lli!t Pressure Copper alloy Condensation exchanaer boundary > 15% Zn .llilll (tubes) t:!.lli!t t:!.lli!t Copper alloy Treated water exchanqer transfer > 15% Zn (ext) , (tubes) t:!.lli!t Pressure Copper alloy Treated water exchanaer boundary > 15% Zn (ext) (tubes) t:!.lli!t I Pressure Copper alloy Treated water exchanaer boundar:l

> 15% Zn (ext) I (tubes)

Pressure Carbon steel Air -indoor boundar:l (ext) [shelD Pressure Carbon steel Lube oil (int) boundary Aging Effect Aging Requiring Management Management Programs Material Loss of External material Surfaces Monitorina Loss of Water Chemistry material Control -Closed cooling Water Loss of Selective material Leaching Fouling Periodic Surveillance and Preventive Maintenance Loss of Periodic material Surveillance and Preventive Maintenance Fouling Water Chemistry Control -Closed Coolina Water Loss of Water Chemistry material Control -Closed Coolina Water Loss of Selective material Leaching Loss of External material Surfaces Monitoring Loss of Oil Analysis material Docket Nos.50-003, 50-247 & NL-12-123 Attachment 2 Page 31 of 48 ,---NUREG-Table 1 1801 Vol. 2 Item Notes Item (AP-30) VILI-8 3.3.1-58 (A-77) VILC2-1 3.3.1-48 12 (A-63) VILC2-8 3.3.1-85 Q (A-50) ----§ --VILG-9 3.3.1-28 J;, (AP-78) VII,C2-2 3.3.1-52 12 (AP-80) VII.E1-2 3.3.1-51 12 (AP-34) VII.C2-6 3.3.1-84 12 (AP-43) VILI-8 3.3.1-58 (A-77) VII.C1-17 3.3.1-21 D,316 (AP-39)

e 3.4.2-5-13-IP2 IP1 Station Air System SA) mponent Intended Type Function Material Environment llilliill}

J::ls!t Pressure CO(2(2er alloy Lube oil (ext) exchanqer I boundary > 15% Zn (tubes) (inhibited)

J::ls!t Pressure CO(2(2er alloy Lube oil (ext) exchanqer boundary > 15% Zn I (tubes) (inhibited)

J::ls!t CO(2(2er alloy Treated water all;:: ;:::1 > 15% Zn .liD!l , (tubes) (inhibited)

J::ls!t Pressure CO(2(2er alloy Treated water exchanaer boundary > 15% Zn .liD!l (tubes) (inhibited)

Pil)i' Pressure Stainless Air-indoor (ext) boundary steel PI I Pressure Stainless Condensation boundary steel (int) Piping Pressure Carbon steel Air-indoor (ext) Pipil PI Carbon steel Condensation (int) PlQlo.g Pressure Carbon steel Condensation boundary lint} PlQlo.g Pressure Carbon steel Lube oil (int) boundary Pump casino Pressure Carbon steel Lube oil (int) , boundary Pumo casinq Pressure Carbon steel Air-indoor (ext) boundary , --------------

Aging Effect Aging Requiring Management Management Programs Loss of Oil Analysis material Fouling Oil Analysis Fouling Water Chemistry Control -Closed Coolinq Water Loss of Water Chemistry material Control -Closed Coolina Water None None Loss of One-Time Material Inspection Loss of External Material Surfaces Monitoring Loss of Periodic Material Surveillance and Preventive Maintenance Cracking -Metal Fatigue -fatioue TLAA Loss of Oil Analysis material Loss of Oil Analysis material Loss of External Material Surfaces Monitoring Docket Nos.50-003, 50-247 & 50-286 Nl-12-123 Attachment 2 Page of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VII.C1-8 3.3.1-26 D.316 (AP-47) V.A-12 3.2.1-9 D. 316 (EP-47) VII,C2-2 3.3.1-52 Q (AP-8D) VII.E1-2 3.3.1-51 Q (AP-34) VII.J-15 3.3.1-94 'A (AP-17) VII.D-4 3.3.1-54 E (AP-81 ) VII.D-3 3.3.1-57 A (A-80) VII.D-2 3.3.1-53 E (A-26) -!:i --VII.C1-17 3.3.1-14 11..]1§ (AP-30J VII.C1-17 3.3.1-14 11..]1§ (AP-3D) VII.D-3 3.3.1-57 8 (A-80)

Docket Nos.50-003,50-247

& 50-286 NL-12-123 Attachment 2 Page 33 of 48 Com onent Intended + Aging Effect Aging NUREG-T p F t' Material Environment Requiring Management 1801 Vol. 2 ype unc Ion Mana ement Pro rams Item I Filtration Stainless Condensation Loss of One-Time VII.O-4 Table 1 Item Strainer Strainer Strainer Filtration Pressure boundary Pressl boundary Pressure boundary steel (int) Material Inspection (AP-81) Stainless steel Condensation n .. oss()f 1 VII.O-4 I 3.3.1-54 I E (ext) I Material Inspection (AP-81) Carbon steel Gray cast Air-indoor (ext) I Loss of I External I VII.O-3 I 3.3.1-57 I A Material Surfaces (A-80) Monitoring iron Carbon steel Gray cast Carbon steel Condensation (int) Air-indoor (ext) Loss of Material Loss of Material Periodic Surveillance and Preventive Maintenance External Surfaces Monitorin Condensation Loss of Periodic ll.o!l Material Surveillance and Preventive Maintenance VII.O-2 (A-26) VII.O-3 (A-80) VII.O-2 (A-26) 3.3.1-53 Carbon steel Air-indoor (ext) Loss of External VII.O-3 3.3.1-57 Material Surfaces (A-80) Monitorin Carbon steel Condensation Loss of Periodic VII.O-2 (int) Material Surveillance and (A-26) Preventive Maintenance Carbon steel Lube oil (inn Loss of Oil Analysis material E 8. £ Pressure Carbon steel Air-indoor (ext) Loss of External 3.3.1-57 boundary Material Surfaces Pressure boundary Carbon steel Condensation (int) Loss of Material Monitoring Periodic Surveillance and VII.O-2 3.3.1-53 E

"" " --"-"--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 Tubil 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 Vnl 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, & NUREG-1801 Vol. 2 Item VII.J-15 (AP-17) VII.D-4 (AP-81 ) V.F-3 (EP-10) VII.G-9 (AP-78) VII.D-3 (A-80) VII.D-2 (A-26) VII.D-3 (A-80) VII.D-2 (A-26) VII.C1-17 (AP-30) VII.J-15 (AP-17) VIID-4 (AP-81 ) \llI.Cl-17 Table 1 Item 3.3.1-94 3.3.1-54 3.2.1-53 3.3.1-28 3.3.1-57 3.3.1-53 3.3.1-57 3.3.1-53 3.3.1-14 3.3.1-94 3.3.1-54 3.3.1-14 NL-12-123 Attachment 2 Page 34 of 48 ""-r---" A E C E A E A E D 316 A E

StaiionAir

___ Component Intended Type Function Material Environment boundary k9ll Valve body Pressure Gray cast Lube oil tint) boundary iron Valve body Pressure Copper alloy Air-indoor (ext) boundary Valve body Pressure Copper alloy Condensation boundary (int) Valve body Pressure Cor:mer alloy Air-indoor (ext) boundary > 15% Zn Valve bodY Pressure COQQer alloy Condensation boundary > 15% Zn .unu Docket Nos.50-003,50-247

& 50-286 NL-12-123 Attachment 2 Page 35 of 48

..

...

Aging Effect Aging NUREG-Table 1 Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Material Surfaces (AP-30) Monitoring Loss of Oil Analysis VII.C1-17 3.3.1-14 Q.d1§ material (AP-30) None None V.F-3 3.2.1-53 C (EP-10) Loss of Periodic VII.G-g 3.3.1-28 E Material Surveillance and (AP-78) Preventive Maintenance None None Y£::;1 3.2.1-53 g (EP-10) Loss of Periodic VII.G-g 3.3.1-28 £ Material Surveillance and (AP-78) Preventive Maintenance Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 36 of 48 LRA Appendix A and B changes as a result of revisions to tables are provided below. Changes are shown with strikethrough for deletions and underline for additions A.2.1.26 One-Time Inspection Program The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation.

One-time inspections may be needed to address concerns for potentially long incubation periods for certain aging effects on structures and components.

There are cases where either (a) an aging effect is not expected to occur but there is insufficient data to completely rule it out, or (b) an aging effect is expected to progress very slowly. For these cases, there will be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly as not to affect the component or structure intended function.

A one-time inspection of the subject component or structure is appropriate for this verification.

The inspections will be nondestructive examinations (including visual, ultrasonic, and surface techniques).

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

A one-time inspection activity is used to verify the effectiveness of the water chemistry control programs by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by water chemistry control programs [Sections A.2.1.38, A.2.1.39 ,and A2.1.40].

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)

• surfaces steel in the ct<:,TIf"in Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 37 of 48

• internal surfaces of stainless steel dryer housings, filter housings, piping, tubing, strainers and valve bodies in the IP1 station air system exposed to condensation

• internal surfaces of stainless steel EDG starting air tanks, piping, piping elements and components exposed to condensation

• internal surfaces of carbon steel and stainless steel tanks, piping, piping elements and components in the RCP oil collection system exposed to lube oil

• internal surfaces of auxiliary feedwater system stainless steel piping, piping elements and components exposed to treated water from the city water system

• internal surfaces of stainless steel piping, piping elements and components in the containment penetration for gas analyzers exposed to condensation

• internal surfaces of circulating water stainless steel and CASS piping, piping elements and components containing raw water

• internal surfaces of intake structure system stainless steel piping elements and components containing raw water

• internal surfaces of chemical feed system stainless steel tanks, pump casings, piping, piping elements and components containing treated water

• internal surfaces of city water system stainless steel and CASS flex hoses, strainers, strainer housings, tanks, tubing, pump casings, piping, piping elements, valves bodies and components containing treated water (city water)

• internal surfaces of EDG system stainless steel piping, piping elements and components containing condensation or treated water (city water)

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

• internal surfaces of integrated liquid waste handling system stainless steel tanks, pump casings, piping, piping elements and components containing raw water

• internal surfaces of lube oil system aluminum tanks piping, piping elements and components containing raw water

• internal surfaces of river water service system stainless steel piping, piping elements and components containing raw water

• internal surfaces of waste disposal system stainless steel and CASS tanks, pump casings, piping, piping elements and components containing raw water

• internal surfaces of water treatment plant system stainless steel piping, piping elements and components containing treated water (city water)

• containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring

• sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage. Include an assessment of embedded reinforcing steel

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

8.1.27 ONE-TIME INSPECTION program Description Docket Nos.50-003, 50-247 & 50-286 NL-1 123 Attachment 2 Page 38 of 48 The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation.

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 exposed to condensation air containment penetration Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 39 of 48

• Internal surfaces of stainless steel dryer housing, filter housings, piping, tubing, strainers, and valve bodies in the IP1 station air system exposed to condensation

• Internal surfaces of stainless steel piping, strainers, strainer housings, tanks, tubing and valve bodies exposed to condensation in the emergency diesel generator (EDG) starting air subsystem

• Internal surfaces of the carbon steel tanks, piping and valve bodies and stainless steel drain pans and flex hoses in the RCP oil collection system

• Internal surfaces of auxiliary feedwater system stainless steel tubing and valve bodies exposed to treated water (city water)

• Internal surfaces of stainless steel piping and valve bodies in the containment penetration for gas analyzers exposed to condensation

• Internal surfaces of circulating water (CW) system stainless steel or CASS piping, piping elements and components containing raw water

• Internal surfaces of intake structure (DOCK) system stainless steel piping, piping elements and components containing raw water

• Internal surfaces of chemical feed (CF) system stainless steel tanks, pump casings, piping, piping elements and components containing treated water

• Internal surfaces of city water (CYW) system stainless steel and CASS flex hoses, piping, piping elements and components, strainers, strainer housings, tubing and valve bodies containing treated water (city water)

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

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

• Internal surfaces of integrated liquid waste handling (lLWH) system stainless steel tanks, pump casings, piping, piping elements and components containing raw water

• Internal surfaces of the lube oil system aluminum tanks, piping, piping elements and components containing raw water

• Internal surfaces of the river water service system (RW) stainless steel piping, piping elements and components containing raw water

• Internal surfaces of the waste disposal (WDS) system stainless steel and CASS tanks, pump casings, piping, piping elements and components containing raw water Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 40 of 48

• Internal surfaces of the water treatment plant (WTP) system stainless steel piping, piping elements and components containing treated water (city water)

• Containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring

• Sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage. Include an assessment of embedded reinforcing steel. A.2.1.28 Periodic Surveillance and Preventive Maintenance Program The Periodic Surveillance and Preventive Maintenance Program is an existing program that includes periodic inspections and tests that manage aging effects not managed by other aging management programs.

In addition to specific activities in the plant's preventive maintenance program and surveillance program, the Periodic Surveillance and Preventive Maintenance Program includes enhancements to add new activities.

The preventive maintenance and surveillance testing activities are generally implemented through repetitive tasks or routine monitoring of plant operations.

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

• reactor building cranes (polar and manipulator), crane rails, and girders, and refueling platform

• recirculation pump motor cooling coils and housing

• city water system strainer housings and valve bodiesGomponents

• charging pump casings

• plant drain components and backwater valves

• station air containment penetration piping

• HVAC duct flexible connections

• HVAC stored portable blowers and flexible trunks

• EDG exhaust components

• EDG duct flexible connections

• EDG air intake and aftercooler components

• EDG air start components

• EDG cooling water makeup supply valves

• security generator exhaust components

• security generator radiator tubes

• SBO/Appendix R diesel exhaust components

• SBO/ Appendix R diesel 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

• 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 Attachment 2 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 Attachment 2 Page 42 of 48 B.1.29 PERIODIC SURVEILLANCE AND PREVENTIVE MAINTENANCE Program Description The Periodic Surveillance and Preventive Maintenance Program is an existing program that includes periodic inspections and tests that manage aging effects not managed by other aging management programs.

In addition to specific activities in the plant's preventive maintenance program and surveillance program, the Periodic Surveillance and Preventive Maintenance Program includes enhancements to add new activities.

The preventive maintenance and surveillance testing activities are generally implemented through repetitive tasks or routine monitoring of plant operations.

Credit for program activities has been taken in the aging management review of the following systems and structures.

All activities are new unless otherwise noted. Circulating water system City water system Condensate system River water system water cooling Wash 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.

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.

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. 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.

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

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

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

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

6. Acceptance Criteria blistering and change in color Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 44 of 48 Visual (VT-3 or equivalent)

Periodic Surveillance and Preventive Maintenance Program acceptance criteria are defined in specific inspection and testing procedures.

Acceptance criteria include appropriate temperature, no significant wear, corrosion, cracking, change in material properties (for elastomers), and significant fouling based on applicable intended functions established by plant design basis. Any indications or relevant conditions of degradation are reported and submitted for further evaluation as part of the corrective action program. This evaluation is performed against criteria which ensure that the structure or component intended function(s) are maintained under all current licensing basis design conditions during the period of extended operation.

These criteria include no unacceptable wear, corrosion, cracking, change in material properties (for elastomers), or change in material properties (for fiberglass) or significant fouling. Specific quantitative or qualitative criteria for acceptability are contained in manufacturer information or vendor manuals for some individual components.

The engineering review process is used in situations where appropriate manufacturer data is unavailable.

Docket Nos.50-003, 50-247 & 50-286 2-123 Attachment 2 Page 45 of 48 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 Boltinq Pressure Carbon steel Air -outdoor Loss of Bolting VII.I-1 boundary (exU material inteqritv (AP-28) Boltina Pressure Stainless Air -outdoor Loss of Bolting boundary steel (ext) material intearitv 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 Attachment 2 Page 46 of 48 Nonsafety-Related Components Potentially Affecting Safety Functions Summary of Aging Management Review 3.3.2-19-13-IP2:

Fresh Water Cooling System Component Aging Effect Aging Management NUREG-Table 1 Type Function Material Environment Requiring Programs 1801 Vol. 2 Item Notes Management Item BUIlIIIY Pressure Carbon steel Air -indoor (ext) Loss of material Bolting Integrity VII.I-4 3.3.1-43 A boundary (AP-27) Pressure Stainless Air -indoor (ext) None None VII.J-15 3.3.1-94 C boundary steel (AP-17) Pressure Carbon steel Air -indoor (ext) Loss of material External Surfaces VIU-8 3.3.1-58 A boundary Monitoring (A-77) ,11!-'1t::;';'UI Pressure Carbon steel Treated water Loss of material Periodic Surveillance

---

G. 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 boundary Monitoring (A-77) I Table 3.3.2-19-13-IP2:

Fresh Water Cooling System Component Intended Aging Effect Type Function Material Environment Requiring Management Carbon steel Treated water Loss of material (int) I Copper alloy I Raw water (int) Loss of Material Copper alloy I Air-indoor (ext) None boundary Docket Nos.50-003, 50-247 & 50-286 NL-1 123 Attachment 2 Page 47 48 Aging Management NUREG-I Table 1 Programs 1801 Vol. 2 Item Notes Item I I Periodic Surveillance I IG and Preventive Maintenance Periodic Surveillance I VII.C1-3 13.3.1-82 Preventive (A-65) Maintenance None V.F-3 (EP-10)

Docket Nos.50-003, 50-247 & TABLE 3.3.1 Summary of Aging Management Programs for the Auxiliary System Evaluated in Chapter VII of NUREG-1801 NL-1 Attachment 2 Page 48 of 48 Table 3.3.1: Auxiliary Systems, NUREG-1801 Vol. 1 Item Aging Effect! Aging Management Further Component Evaluation Discussion Number Mechanism Programs Recommended 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 corrosion, and comgonents, the fouling Preventive Maintenance manaJlf:l$jQ$$

of materJ&