NL-12-123, Indian Point Nuclear Generating Units 1, 2 & 3 - Correction to Previous Responses Regarding Unit 1 Buried Piping and Unit 2 Auxiliary Feedwater Pump Room Fire Event

Indian Point Nuclear Generating Units 1, 2 & 3 - Correction to Previous Responses Regarding Unit 1 Buried Piping and Unit 2 Auxiliary Feedwater Pump Room Fire Event

ML12285A084
Person / Time
Site:	Indian Point
Issue date:	09/26/2012
From:	Dacimo F Entergy Nuclear Northeast
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
NL-12-123
Download: ML12285A084 (54)

Text

-Entergy Enterpy Nuclear Northeast Indian Point Energy Center 450 Broadway, GSB P.O. Box 249 Buchanan, NY 10511-0249 Tel (914) 254-2055 Fred Dacimno Vice President Operations License Renewal NL-12-123 September 26, 2012 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

REFERENCE:

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-09-018)," 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-09-106), "Questions Regarding Buried Piping Inspections," dated July 27, 2009

Dear Sir or Madam:

Entergy Nuclear Operations, Inc is providing corrections, as shown in Attachment 1 to the responses provided by references 2 and 4 for license renewal application (LRA) Appendix B, Section 1.6. Reference 1 provided a Request for Additional Information (RAI) for miscellaneous items after review of the submittal application and supplemental letters for renewal of the operating licenses for Indian Point Units 2 and 3. A new Buried Piping and Tanks Inspection Program was proposed for Indian Point as described in the LRA in Section B.1.6. The reference 2 and 4 response to RAI's 2.3A.4.5-2, 3.4.2-1 and 3.4.2-2 added components to the scope of license renewal for the auxiliary feedwater pump room fire event (Reference

2) and ad-itional information on aging management review (AMR) results for added components (Hleference 4). Reference 4 provided a response to 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 RAIs 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 dec! ire under penalty of perjury that the foregoing is true and correct. Executed on Sincerely, FRD/cbr(Attachments:

1. Revised Appendix B, Section 1.6 2. Auxiliary Feedwater Pump Room Fire Event LRA Table and Appendix A and B Changes cc: Mr. William Dean, Regional Administrator, NRC Region I Mr. Sherwin E. Turk, NRC Office of General Counsel, Special Counsel Mr. Dave Wrona, NRC Branch Chief, Engineering Review Branch I Mr. John Daily, NRC Sr. Project Manager, Division of License Renewal Mr. Douglas Pickett, NRR Senior Project Manager Mrs. Bridget Frymire, New York State Public Service Commission NRC Resident Inspector's Office Mr. Francis J. Murray, Jr., President and CEO NYSERDA ATTACHMENT 1 TO NL-12-123 Correction to Previous Response Regarding Unit 1 Buried Piping REVISED APPENDIX B. SECTION 1.6 Changes are shown with ekikethlwu for deletions and underline for additions in the revised Appendix B Section 1.6 ENTERGY NUCLEAR OPERATIONS, INC.INDIAN POINT NUCLEAR GENERATING UNIT NOS. 1, 2 & 3 DOCKET NOS.50-003, 50-247 AND 50-286 Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 1 Page 1 of 2 B.1.6 BURIED PIPING AND TANKS INSPECTION Proaram 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 (IP2)Of these systems, only the safety injection system contains radioactive fluids during normal operations.

The safety injection system buried components are stainless steel. Stainless steel is used in the safety injection system for its corrosion resistance.

The Buried Piping and Tanks Inspection Program will be modified based on operating experience to include a risk assessment of in-scope buried piping and tanks that includes consideration of the impacts of buried piping tank or tank leakage and of conditions affecting the risk for corrosion.

The program will classify pipe segments and tanks as having a high, medium or low impact of leakage based on the safety class, the hazard dosed by fluid contained in the piping and the impact of leakage on reliable plant operation.

Corrosion risk will be determined through consideration of piping or tank material, soil resistivity, drainage, the presence of cathodic protection and the type of coating. Inspection priority and frequency for periodic inspections of the in-scope piping and tanks will be based on the results of the risk assessment.

Inspections will be performed using qualified inspection techniques with demonstrated effectiveness.

Inspections will begin prior to the period of extended operation.

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

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

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

Exceptions to NUREG-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-1 801 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....ke.....h.

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

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

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

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

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

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

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

Intake air filter housing/Indoor Air(int)Lube oil piping/Lube Oil(int)Aftercooler heat exchanger/Condensation(int)-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 NL-12-123 Attachment 2 Page 3 of 48 Table 3.4.2-5-1-1P2 Conventional Closed Cooling System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-1-1P2 Conventional Closed Cooling System (CCC)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 te Notes Management Programs Item Item Heat exchanger Pressure Copper alloy > Treated water Loss of material Water Chemistry VII.E1-2 3.3.1-51 D (tubes) boundary 15% Zn (ext) Control -Closed (AP-34)(inhibited)

Cooling Water Heat exchanger Heat transfer Copper alloy > Treated water Fouling Water Chemistry VI1.C2-2 3.3.1-52 B (tubes) 15% Zn (ext) Control -Closed (AP-80)(inhibited)

Cooling Water Heat eXeha~gw P~eE~u~e G~epperalloy->

Treatcd watcr Loss of materia V11~i~ V P-Ik26-48 0414e64 -hA--,nd-ay r 415%-Zn Lt eaGhiAq kAP-43}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 Heat transfer Copper alloy > Raw water Fouling Service Water VI1.C1-6 3.3.1-83 C (tubes) 15% Zn (int) Integrity (A-72)(inhibited)

Heat- ewehrnger Pese GeDe- alloy.. Treted.. I,,f I .tLo of mAterial SeleetiVe Vll.G44 G (-Ubes} boundary 159;-ZR ke-t LeaGh" SA-6 Heat exchanqer Pressure Copper alloy > Treated water Loss of material Water Chemistry VII.E1-2 3.3.1-51 D (tube sheet) boundary 15% Zn (int) Control -Closed (AP-34)Coolinq Water Heat exchanqer Pressure Copper alloy Treated water Loss of material Selective VII.C2-6 3.3.1-84 C (tube sheet) boundary >15% Zn (int) Leaching (AP-43)Heat exchanger Pressure Copper alloy Raw water Loss of material Selective VII.C1-4 3.3.1-84 C (tube sheet) boundary >15% Zn (ext) Leachinq (A-66)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 4 of 48 Table 3.4.2-5-1-1P2 Conventional Closed Cooling System (CCC)Component Intended Aging Effect Aging NUREG- Table 1 Notes Type Function Material Environment Requiring Management 1801 Vol. 2 Item Management Programs Item Heat exchanger Pressure Copper alloy > Raw water Loss of material Service Water VI1.C1-3 3.3.1-82 C (tube sheet) boundary 15% Zn (ext) Integrity (A-65)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 5 of 48 Table 3.4.2-5-2-1P2 Condensate System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-2-1P2 Condensate System (COND)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 ItemNotes Management Programs Item Bolting Pressure Carbon Air-indoor-(ext)

Loss of Bolting Integrity VIII.H-4 3.4.1-22 A boundary steel Material (S-34)Bolting Pressure Stainless Air-indoor-(ext)

None None VIII.1-10 3.4.1-41 C boundary steel (SP-12)Expansion ioint Pressure Stainless Air-indoor(ext)

None None VIII.1-10 3.4.1-41 A boundary steel (SP-1 2)Expansion ioint Pressure Stainless Treated water Loss of Water VIII.E-29 3.4.1-16 A, 404 boundary steel >140'F (int) Material Chemistry (SP-16)Control-Primary

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

& Secondary Expansion ioint Pressure Elastomer Treated water Cracking Periodic -- -- G boundary (int) Surveillance and Preventive Maintenance Expansion joint Pressure Elastomer Treated water Change in Periodic -- -- G boundary (int) material Surveillance properties and Preventive Maintenance Expansion joint Pressure Elastomer Air-indoor-(ext)

Cracking Periodic VII.F2-7 3.3.1-11 E boundary Surveillance i 7 and Preventive Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 6 of 48 Table 3.4.2-5-2-1P2 Condensate System (COND)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Maintenance Expansion joint Pressure Elastomer Air-indoor-(ext)

Chanqe in Periodic VII.F2-7 3.3.1-11 E boundary material Surveillance (A-17)properties and Preventive Maintenance Heat exchanger Pressure Carbon Steam (ext) Loss of Water VIII.A-16 3.4.1-2 C, 404 (shell) boundary steel Material Chemistry (S-06)Control-Primary

& Secondary Heat exchanger Pressure Carbon Treated water Loss of Water VIII.E-34 3.4.1-4 A, 404 (shell) boundary steel (int) Material Chemistry (S-10)Control-Primary

& Secondary Heat exchanger Pressure Carbon Air-indoor-(ext)

Loss of External VIII.H-7 3.4.1-28 A (shell) boundary steel Material Surfaces (S-29)Monitoring Heat exchanger Pressure Titanium Steam (ext) Loss of Water F (tubes) boundary Material Chemistry Control-Primary

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

& Secondary Heat exchanger Pressure Titanium Raw water Loss of Periodic F (tubes) boundary (int) Material Surveillance and Preventive Maintenance Heat exchanger Heat Titanium Raw water Fouling Periodic F (tubes) transfer (int) Surveillance and Preventive I_ Maintenance Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 7 of 48 Table 3.4.2-5-2-1P2 Condensate System (COND)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes TypeFunctionManagement Programs Item Heat exchanqer Pressure Titanium Treated water Loss of Water .... F (tubes) boundary (int) Material Chemistry Control-Primary

& Secondary Heat exchanaer Heat Titanium Treated water Fouling Water .... F (tubes) transfer (int) Chemistry Control-Primary

& Secondary Heat exchanger Pressure Copper Treated water Water VIII.A-5 3.4.1-15 D, 404 (tubes) boundary alloy (int) Loss of Chemistry (SP-61)material Control -Primary &Secondary Heat exchanger Heat Copper Treated water Fouling Water VIII.E-10 3.4.1-9 A, 404 (tubes) transfer alloy (int) Chemistry (SP-58)Control-Primary

& Secondary Heat exchanger Pressure Copper Lube oil (ext) Loss of Oil Analysis VIII.G-8 3.4.1-10 D, 405 (tubes) boundary alloy Material (SP-53)Heat exchanger Heat Copper Lube oil (ext) Fouling Oil Analysis VIII.G-8 3.4.1-10 D, 405 (tubes) transfer alloy (SP-53)Heat exchanger Pressure Stainless Steam (ext) Loss of Water VIII.B1-3 3.4.1-37 C (tubes) boundary steel Material Chemistry (SP-43)Control-Primary

& Secondary Heat exchanger Pressure Stainless Steam (ext) Cracking Water VIII.B1-2 3.4.1-39 C (tubes) boundary steel Chemistry (SP-44)Control-Primary I & Secondary Heat exchanger Heat Stainless Steam (ext) Fouling Water G Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 8 of 48 Table 3.4.2-5-2-1P2 Condensate System (COND)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Type _ FunctionManagement Programs Item (tubes) transfer steel Chemistry Control-Primary

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

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

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

& Secondary HePat erxGha4W PeEesure Teta=iUM Steam-(e-xt Less-ef Wate F-(t.be.. he, da..y Material Ghem*ty Heat-emrh;;

Heat Titani'um Steam (ext) F-eu'!g Water P-(tube6) r-4 A s f e Ghe~iamiy Piping Pressure Carbon Treated water Loss of Water VIII.E-34 3.4.1-4 A, 404 boundary steel (int) Material Chemistry (8-10)Control-Primary

& Secondary P~ipi p-reseGure Garbe.n T-Feated wate~ GiaGki~- Met-al-Fatiue-, VIWi-43 :0 3.4.1 G____ ndar- ste ini 1 T-LAA k-Piping Pressure Carbon Air-indoor-(ext)

Loss of External VIII.H-7 3.4.1-28 A___________boundary steel ________Material Surfaces (S-29) ______ ______

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 9 of 48 Table 3.4.2-5-2-1P2 Condensate System (COND)Component Intended Aging Effect Aging NUREG- Table 1 Notes Type Function Material Environment Requiring Management 1801 Vol. 2 Item Management Programs Item Monitoring Sight glass Pressure Ga-beO Air-indoor-(ext)

L-ess-ef E-temal V1kH-7 3.4.-.28 408 boundary Stainless Material Sufaeo e8--8-steel None Mo,,49,i, 3.4.1-41 A None VIII.1-10 ($P-1 2)Sight glass Pressure Ga.=be Treated water Loss of Water VI3.E44 24-48 A boundary Stainless

>140'F (int) Material Chemistry steel Control-Primary 3.4.1-16 A 404& Secondary VIII.E-29 (SP-16)Sight glass Pressure Stainless Treated water Cracking Water VIII.E-30 3.4.1-14 A, 314 boundary steel >140°F (int) Chemistry (SP-17)Control-Primary

& Secondary Sight glass Pressure Glass Air-indoor-(ext)

None None VIII.I-5 3.4.1-40 A boundary (SP-_9)Sight glass Pressure Glass Treated water None None VIII.1-8 3.4.1-40 A boundary (int) (SP-35)Thermowell Pressure Carbon Air-indoor-(ext)

Loss of External VIII.H-7 3.4.1-28 A boundary steel Material Surfaces (S-29)Monitoring Thermowell Pressure Carbon Treated water Loss of Water VIII.E-34 3.4.1-4 A, 404 boundary steel (int) Material Chemistry (S-10)Control-Primary

& Secondary The..mewel, P-r-esse Treatcd ;Ate Gra.i.g- Met-al Fatigue- V,1,, 0 G h..nda-.y steel kinq fatigue TLAA {k&-Thermowell Pressure Stainless Air-indoor (ext) None None VIII.I-10 3.4.1-41 A boundary steel (SP-12)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 10 of 48 Table 3.4.2-5-2-1P2 Condensate System (COND)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Notes Management Programs Item Item Thermowell Pressure Stainless Treated water Loss of Water VIII.E-29 3.4.1-16 A, 404 boundary steel >140'F (int) Material Chemistry (SP-16)Control-Primary

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

& Secondary T-hemowe4 P-r-eesuFe -aAI eGs T.ro.;tod watr %. G.rki.n Metal.Fatigue-V.E1- !16 3.3.4- G,24-....,4..a steel >14 02F- t fatigue TLAA A-&Tubing Pressure Stainless Air-indoor-(ext)

None None VIII.I-10 3.4.1-41 A boundary steel (SP-12)Tubing Pressure Stainless Treated water Loss of Water VIII.E-29 3.4.1-16 A, 404 boundary steel >140'F (int) Material Chemistry (SP-16)Control-Primary

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

& Secondary TUigP~e~swr-e Sanos Treatcd water Graeki*§-

Metal Fatigue- vi4kE--A46 3.3.-1-2 G,-406-h a nd ary steel > 14 02F-(it) fatA§ e T5AA Valve body Pressure Carbon Treated water Loss of Water VIII.E-34 3.4.1-4 A, 404 boundary steel (int) Material Chemistry (S-10)Control-Primary

& Secondary Valvlebed, Pree 663 ,e GaFbE. .wAtcr n G-.king- Metal Fatigue- VW.813 -li 3.4.1 1 G IDGU~dafy steel ORO fatigue 11LAA (S-O8 Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 11 of 48 Table 3.4.2-5-2-1P2 Condensate System (COND)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Notes Type _ Function_

Management Programs Item Item Valve body Pressure Carbon Air-indoor-(ext)

Loss of External VIII.H-7 3.4.1-28 A boundary steel Material Surfaces (S-29)Monitoring Valve body Pressure Stainless Treated Loss of Water VIII.E-29 3.4.1-16 A, 404 boundary steel water >140°F Material Chemistry (SP-16)(int) Control-Primary

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

& Secondary Valve bedy P r es G , e Stainless Tcatoed- I.ator GraGkiRg-Metal Fatige- vibE--4 6 2 21-2 G,-406 ho, -da-y steel >14 OF (it) latigue T-LAA (A-&4 Valve body Pressure Stainless Air-indoor-(ext)

None None VIII.1-10 3.4.1-41 A boundary steel (SP-1 2)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 12 of 48 Table 3.4.2-5-3-1P2 Circulating Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review ThhIa~ 2 5 9-!-2-1P9 Cirr~.uI~tinn W~tAr ~ ((~IRC~.. .. ... ... .. .... 3/ 4. .. 2-- P ......tn W ae ..... ICI C 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 Integrity VII.I-1 3.3.1-43 C boundary steel (ext) material (AP-28)Bolting Pressure Carbon Soil (ext) Loss of Buried Piping VIII.E-1 3.4.1-11 C boundary steel material and Tanks (S-01)Inspection Periodic VIII.G-36 3.4.1-8 E Pressure Carbon Raw water Loss of Surveillance (S-12)Bolting boundary steel (ext) material and Preventive Maintenance Periodic VII.C1-1 3.3.1-75 E Expansion Pressure Elastomer Raw water (int) Cracking Surveillance (AP-75)joints boundary and Preventive Maintenance Periodic VII.C 1-1 3.3.1-75 E Expansion Pressure Elastomer Raw water (int) material Surveillance (AP-75)joints boundary properties and Preventive Maintenance Periodic G Expansion Pressure Elastomer Air-outdoor Cracking Surveillance joints boundary (ext) and Preventive Maintenance Periodic G Expansion Pressure Elastomer Air-outdoor Changeri Surveillance joints boundary (ext) properties and Preventive Maintenance Piping Pressure Carbon Soil (ext) Loss of Buried Piping VIII.E-1 3.4.1-11 C Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 13 of 48 Table 3.4.2-5-3-1P2 Circulatina Water System (CIRC)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Notes Management Programs Item Item boundary steel material and Tanks (S-01)Inspection Piping Pressure Carbon Air-outdoor Loss of External VIII.H-8 3.4.1-28 A boundary steel (ext) material Surfaces (S-41)Monitoring Piping Pressure Carbon Raw water (int) Loss of Periodic VIII.G-36 3.4.1-8 E boundary steel material Surveillance (S-12)and Preventive Maintenance Pump casing Pressure Carbon Air-outdoor Loss of External VIII.H-8 3.4.1-28 A boundary steel (ext) material Surfaces (S-41)Monitoring Pump casing Pressure Carbon Raw water (int) Loss of Periodic VIII.G-36 3.4.1-8 E boundary steel material Surveillance (S-12)and Preventive Maintenance P a-eGR@ PeGssure ea-be Raw-wate1 9ess-ef Pe4~4ed VI.G 2-4-, E-b...da. steel (e)t} nate- S, .. eiIIa k&424 Pump casing 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 Pump casing Pressure Stainless Raw water Loss of Periodic VIII.E-27 3.4.1-32 E boundary steel (ext) material Surveillance (SP-36)and Preventive Maintenance Pump casing Pressure Gray cast Air-outdoor Loss of External VIII.E-27 3.4.1-28 A boundary iron (ext) material Surfaces (SP-36)Monitoring Pump casing Pressure Gray cast Raw water (int) Loss of Periodic VIII.G-36 3.4.1-8 E Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 14 of 48 Table 3.4.2-5-3-1P2 Circulatinq Water System (CIRC)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Notes TypeFunction Management Programs Item Item boundary iron material Surveillance (S-12)and Preventive Maintenance Pump casing Pressure Gray cast Raw water (int) Loss of Selective VIII.A-7 3.4.1-36 C boundary iron material Leaching (SP-28)Pump casing Pressure Gray cast Raw water Loss of Periodic VIII.G-36 3.4.1-8 E boundary iron (ext) material Surveillance (S-12)and Preventive Maintenance Pump casing Pressure Gray cast Raw water Loss of Selective VIII.A-7 3.4.1-36 C boundary iron (ext) material Leaching (SP-28)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 15 of 48 Table 3.4.2-5-4-1P2 City Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-4-1P2 City Water S stem (CYW)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 ItemNotes Management Programs Item Bolting Pressure Carbon Air-outdoor Loss of Bolting VII.I-1 3.3.1-43 A boundary steel (ext) Material Integrity (AP-28)Bolting Pressure Stainless Air-outdoor Loss of Bolting .... G boundary steel (ext) Material Integrity Bolting Pressure Carbon Air-indoor (ext) Loss of Bolting VII.I-4 3.3.1-43 A boundary steel Material Integrity (AP-27)Bolting Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 C boundary steel (AP-1 7)Flex hose Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-1 7)Flex hose Pressure Stainless Treated water Loss of One-Time .... G, 407 boundary steel (int) Material Inspection Piping Pressure Carbon Air-indoor (ext) Loss of External VII.1-8 3.3.1-58 A boundary steel Material Surfaces (A-77)Monitoring Piping Pressure Carbon Air-outdoor Loss of External VII.I-9 3.3.1-58 A boundary steel (ext) Material Surfaces (A-78)Monitoring Piping Pressure Carbon Treated Loss of Periodic G, 407 boundary steel water(int)

Material Surveillance and Preventive Maintenance Piping Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-1 7)Piping Pressure Stainless Air-outdoor Loss of External .... G boundary steel (ext) Material Surfaces Monitoring Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 16 of 48 Table 3.4.2-5-4-1P2 City Water S stem (CYW)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 ItemNotes TypeFunctio Management Programs Item Piping Pressure Stainless Treated Loss of One-Time G, 407 boundary steel water(int)

Material Inspection ewe Gae Ar-A-,- tdAGe f 1=96ExteMa4 V!!.! 3.3.448 A Sih gas 9Udwr stecl ke{qmteffa Su~faGee kA-78ýSPiesshte gGa~bE. Trcatcd Watcr A-ss-of S.v-iAlaeee be".w. steel {it) mate4eal and gkj oo PrFeGs-r Glass PA eieer- ,- None Nene 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 Strainer housing Pressure Carbon Air-indoor (ext) Loss of External VII.I-8 3.3.1-58 A boundary steel Material Surfaces (A-77)Monitoring Strainer housing Pressure Carbon Treated Loss of Periodic -- G, 407 boundary steel water(int)

Material Surveillance and Preventive Maintenance Strainer housing Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-1 7)Strainer housing Pressure Stainless Treated Loss of One-Time .... G, 407 boundary steel water(int)

Material Inspection Strainer housing Pressure Copper Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary alloy >15% (EP-1 0)Zn Strainer housing Pressure Copper Treated Loss of Periodic G, 407 Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 17 of 48 Table 3.4.2-5-4-1P2 City Water System (CYW)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Notes T Management Programs Item Item boundary alloy >15% water(int)

Material Surveillance Zn and Preventive Maintenance Strainer housing Pressure Copper Treated Loss of Selective G, 407 boundary alloy >15% water(int)

Material Leaching Zn Tubing Pressure Stainless Air-outdoor Loss of External G, 407 boundary steel (ext) Material Surfaces Monitoring Tubing Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)Tubing Pressure Stainless Treated Loss of One-Time .... G, 407 boundary steel water(int)

Material Inspection Valve body Pressure Carbon Air-outdoor Loss of External VII.I-9 3.3.1-58 A boundary steel (ext) Material Surfaces (A-78)Monitoring Valve body Pressure Carbon Air-indoor (ext) Loss of External VII.I-8 3.3.1-58 A boundary steel Material Surfaces (A-77)Monitoring Valve body Pressure Carbon Treated Loss of Periodic G, 407 boundary steel water(int)

Material Surveillance and Preventive Maintenance Valve body Pressure Stainless Air-outdoor Loss of External G boundary steel (ext) Material Surfaces Monitoring Valve body Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-1 7)Valve body Pressure Stainless Treated water Loss of One-Time -- G, 407 boundary steel (int) Material Inspection_

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 18 of 48 Table 3.4.2-5-5-1P2 Wash Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-5-1P2 Wash Water System (WW)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 Bolting VII.I-1 3.3.1-43 A boundary steel (ext) Material Integrity (AP-28)Bolting Pressure Stainless Air-outdoor Loss of Bolting -- G boundary steel (ext) Material Integrity Bolting Pressure Stainless Raw water Loss of Bolting VII.C1-15 3.3.1-79 C boundary steel (ext) Material Integrity (A-54)

Pressu-e Elasteme iF ^e.4dee, G.aECki+Rg P --G and P2rcvcntive Ma 0 t e.AaR~ee ExpaR60O jt Pres&Ue EIasteme A ^e.4,de, Gha.ge Pe-iediG 139, d ..., .. -n4ater-ial u ela4 p.~epe~ties

iAnd Pir evenRti0v e Ma 0 te.na~ee Fpa46iGR-P-ress-e ,e'-dMe PLw-wates Gsaef-ig Pee4 ....beu~dw On Suj.veliIaR~e a;;n.d P~re .enRti0v e ExpaRiOORji.

P-.eGre Eaee Plaw wate~ Ghange-ef PeFiediG V11C44A .3. i -75 E-be44RdaFy mt ate~maI Sye4iaRe (AP 75)P4GPe~te&

and Pirevcntivc P rps~ Staffiless

-9 IAdee G eee F (4;;0....... hose ...d steel (eA} guraaera4...

..... 4A-OI --]nt~ n Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 19 of 48 Table 3.4.2-5-5-1P2 Wash Water System (WW)Intended Aging Effect Aging NUREG- Table 1 Component Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Peie4die Vi4i:16 !5 -. 1 79 P-reesure Stwnlee RAw-wat-P L-eOe-ef-8e e be,4..a. steel {Rq material and PrvontiWve NozStaP.-.4ess Air OutdEoc L-ese-of Eeial 3.3.i 5 8 A bcunday steel {e--) MaterFial S',fas -A4-8}FlGW-GGctrGl Mndtrcrnig Stainless RPla- water L-ess-ef P-eriGGIO

%11 1- 3.3.1 76 -bO.U ....daF... steel 11R Su."-c*l!anR

{A4e FlcGw ccnr49 and Prcvcnti'-c

_ExternalRse Pressure Carbon Air-outdoor Loss of External VII.l-9 Piping boundary steel (ext) Material Surfaces (A-78)________________Monitoring

(-8 Piping Pressure Carbon Raw water Loss of Periodic VII.C1-19 3.3.1-76 E boundary steel (int) Material Surveillance (A-38)and Preventive Maintenance Pressure Gray cast Air-outdoor Loss of External VII.l-9 3.3.1-58 A boundary iron (ext) Material Surfaces (A-78)Monitorinq Pipin Pressure Gray cast Raw water Loss of Periodic VII.C -19 3.3.1-76 E boundary iron (int) Material Surveillance (A-38)and Preventive Maintenance Piping Pressure Gray cast Raw water Loss of Selective VII.C1-11 3.3.1-85 C boundary iron int) Material Leaching A-5)Piping Pressure Fiberglass Air-outdoor Change in External .... F boundary (ext) material Surfaces properties Monitoringq Pipin Pressure Fiberglass Raw water Change in Periodic F boundary (int) material Surveillance Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 20 of 48 Table 3.4.2-5-5-1P2 Wash Water System (WW)Intended Aging Effect Aging NUREG- Table 1 Component Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item properties and Preventive Maintenance Piping Pressure Stainless Air-outdoor Loss of External G boundary steel (ext) Material Surfaces Monitoring Piping Pressure Stainless Raw water Loss of Periodic VII.C1 -15 3.3.1-79 E boundary steel (int) Material Surveillance (A-54)and Preventive Maintenance Pump casing Pressure Stainless Air-outdoor Loss of External G boundary steel (ext) Material Surfaces Monitoring Pump casing Pressure Stainless Raw water Loss of Periodic VII.C1-15 3.3.1-79 E boundary steel (int) Material Surveillance (A-54)and Preventive Maintenance Pump casing Pressure Stainless Raw water Loss of Periodic VII.C1 -15 3.3.1-79 E boundary steel (ext) Material Surveillance (A-54)and Preventive Maintenance Tubing Pressure Stainless Air-outdoor Loss of External G boundary steel (ext) Material Surfaces Monitoring Tubing Pressure Stainless Raw water Loss of Periodic VII.C1-15 3.3.1-79 E boundary steel (int) Material Surveillance (A-54)and Preventive Maintenance Valve body Pressure Carbon Air-outdoor Loss of External VII.I-9 3.3.1-58 A boundary steel (ext) Material Surfaces (A-78)Monitoring Valve body Pressure Carbon Raw water Loss of Periodic VII.C1 -19 3.3.1-76 E boundary steel (int) Material Surveillance (A-38)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 21 of 48 Table 3.4.2-5-5-1P2 Wash Water System (WW)Intended Aging Effect Aging NUREG- Table 1 Component Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item and Preventive Maintenance Valve body Pressure Gray cast Air-outdoor Loss of External VII.I-9 3.3.1-58 A boundary iron (ext) Material Surfaces i-8 Monitoring Valve body Pressure Gray cast Raw water Loss of Periodic VII.C1-19 3.3.1-76 E boundary iron (int) Material Surveillance (A-38)and Preventive Maintenance Valve body Pressure Gray cast Raw water Loss of Selective VII.C1 -11 3.3.1-85 C boundary iron (int) Material Leachinq (A-51)Valve body Pressure Stainless Air-outdoor Loss of External -- G boundary steel (ext) Material Surfaces Monitoring Valve body Pressure Stainless Raw water Loss of Periodic VII.C1 -15 3.3.1-79 E boundary steel (int) Material Surveillance (A-54)and Preventive Maintenance Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 22 of 48 Table 3.4.2-5-7-1P2 Instrument Air System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-7-1P2 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 VII.I-1 3.3.1-43 A boundary steel (ext) (AP-28)Bolting Pressure Stainless Air-outdoor(ext)

Loss of Material Bolting Integrity

-- G boundary steel Filter housing Pressure Carbon Air-indoor (int) Loss of Material Periodic VII.D-3 3.3.1-57 A boundary steel Surveillance and (A-80)Preventive Maintenance Filter housing Pressure Carbon Air-indoor (ext) Loss of Material External Surfaces V.A-19 3.2.1-32 E boundary steel Monitoring (E-29)Heat exchanger Pressure Copper Condensation Loss of Material Periodic VII.G-9 3.3.1-28 E (tubes) boundary alloy>1 5% (int) Surveillance and (AP-78)Zn Preventive (inhibited)

Maintenance Heat exchanger Heat Copper Condensation Fouling Periodic G (tubes) transfer alloy>1 5% (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 (tubes) bo.undary 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>1 5% (ext) Control-Closed (AP-80)Zn Cooling Water Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 23 of 48 Table 3.4.2-5-7-1P2 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 (inhibited)

HeateXehaRPse p Trcatod Water Lecs _f material SeleGtive " 6 3-.4--84 G (tubes) beundaF alley-> 159/ (ext} LeaGhW#§ (AP-43)Z-R Heat exchanger Pressure Plastic Treated water None None F (tube sheets) boundary (int)Heat exchanger Pressure Plastic Condensation None None -- F (tube sheets) boundary (ext)Heat exchanger Pressure Carbon Treated water Loss of Material Water Chemistry VII.C2-1 3.3.1-48 D (shell) boundary steel (int) Control-Closed (A-63)Coolinqg Water Heat exchanger Pressure Carbon Air-indoor (ext) Loss of Material External Surfaces VII.D-3 3.3.1-57 C (shell) boundary steel Monitorin (A-80)Piping Pressure Carbon Air-indoor (ext) Loss of Material External Surfaces VII.D-3 3.3.1-57 A boundary steel Monitoring (A-80)Piping Pressure Carbon Air-treated(int)

None None VII.J-22 3.3.1-98 A, 408 boundary steel (AP-4)Etoing Pressure Carbon Condensation Loss of Material Periodic VII.G-23 3.3.1-71 E boundary steel (int) Surveillance and (A-23)Preventive Maintenance Pressure Carbon Condensation Metal Fatigue --H Pi~ing boundary steel (int) Cracking-fatigue TLAA Piping Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-1 7)Piping Pressure Stainless Air-treated(int)

None None VII.J-18 3.3.1-98 A, 408 boundary steel (AP-20)Tubing Pressure Copper Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary alloy (EP-10)Tubing Pressure Copper Air-treated(int)

None None VII.J-3 3.3.1-98 A, 408 boundary alloy (AP-8)Tubing Pressure Copper Condensation Loss of Material Periodic VII.G-9 3.3.1-28 E Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 24 of 48 Table 3.4.2-5-7-1P2 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 boundary alloy (int) Surveillance and (AP-78)Preventive Maintenance Tubing Pressure Stainless Air-indoor (ext) None None VII.J-3 3.3.1-98 A, 408 boundary steel (AP-8)Tubing Pressure Stainless Air-treated(int)

None None VII.J-15 3.3.1-94 A boundary steel (AP-17)Tubing Pressure Stainless Condensation Loss of Material One-Time VII.D-4 3.3.1-54 E boundary steel (intl Inspection (AP-81)Valve body Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)Valve body Pressure Stainless Air-treated(int)

None None VII.J-18 3.3.1-98 A, 408 boundary steel (AP-20)Valve body Pressure Stainless Condensation Loss of Material One-Time VII.D-4 3.3.1-54 E boundary steel (intl Inspection (AP-81)Valve body Pressure Aluminum Air-indoor (ext) None None VII.D-4 3.3.1-54 E boundary (AP-81)Valve body Pressure Aluminum Air-treated(int)

None None VII.D-4 3.3.1-54 E boundary (AP-81)Valve body Pressure Aluminum Condensation Loss of Material One-Time VII.D-4 3.3.1-54 E boundary (intb Inspection (AP-81)Valve body Pressure Copper Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary alloy (EP-10)Valve body Pressure Copper Air-treated(int)

None None VII.J-3 3.3.1-98 A, 408 boundary alloy (AP-8)Valve body Pressure Copper Condensation Loss of Material Periodic VII.G-9 3.3.1-28 E boundary alloy (int) Surveillance and (AP-78)Preventive Maintenance Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 25 of 48 Table 3.4.2-5-7-1P2 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 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>1 5% (AP-8)Zn Valve body Pressure Copper Condensation Loss of Material Periodic VII.G-9 3.3.1-28 E boundary alloy>1 5% (int) Surveillance and (AP-78)Zn Preventive Maintenance Valve body Pressure Carbon Air-indoor (ext) Loss of Material External Surfaces VII.D-3 3.3.1-57 A boundary steel Monitoring (A-80)Valve body Pressure Carbon Air-treated(int)

None None VII.J-22 3.3.1-98 A, 408 boundary steel (AP-4)Valve body Pressure Carbon Condensation Loss of Material Periodic VII.G-23 3.3.1-71 E boundary steel (int) Surveillance and (A-3)Preventive Maintenance Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 26 of 48 Table 3.4.2-5-8-1P2 Instrument Air Closed Cooling System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-8-1P2 Instrument Air Closed Cooling System (IACC)Intended Aging Effect Aging NUREG- Table 1 Component Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Hetecagr 'rsue Copper > V11.C1-3 3.3.1-82 C Heat exchanger Pressure 15%eZn Raw water Loss of Service Water (A-65)tubes Boundary (inhibited) (int) Material Integrity Heatexchanger Copper> Raw water Service Water VII.C1-6 3.3.1-83 C tubes Heat transfer 15% Zn ( Fouling (A-72)tubes________ (inhibited) (int) Integrity 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 Heat exchanger Copper> Treated water Water Chemistry VI1.C2-2 3.3.1-52 D tues Heat transfer 15% Zn Fouling Control -Closed (AP-80)tubes (inhibited) (ext) Cooling Water Heat exchanger Pressure Copper Treated water Loss of Water Chemistry VII.C2-4 3.3.1-51 D (tubesheets) boundary alloy>15%

Zn (ext) Material Control-Closed (AP-12)Cooling Water Heat exchanger Pressure Copper Treated water Loss of Selective VII.C2-6 3.3.1-84 C (tubesheets) boundary alloy>15%

Zn (ext) Material Leachinq (AP-43)Heat exchanger Pressure Copper Raw water Loss of Service Water VII.C1-3 3.3.1-82 C (tubesheets) boundary alloy>15%

Zn Lint) Material Integrity (A-65)Heat exchanger Pressure Copper Raw water Loss of Selective VII.C1-4 3.3.1-84 C (tubesheets) boundary alloy>15%

Zn Lint) Material Leaching (A-66)_

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 27 of 48 Table 3.4.2-5-9-1P2 Service Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-9-1P2 Service Water System (SW Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 ItemNotes TypeFnctionManagement Programs Item Bolting Pressure Carbon Condensation Loss of Bolting VII.D-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)Nozzles Preesure Ga-beR Condensation Loss of External VII.F1 -1 (A- 3.3.1-27 Esteel (ext) Material Surfaces 09)Flow control Stainless Monitoring steel Nozzles Press.-re Raw water (int) Loss of Service Water VII.C1-15 3.3.1-79 A.e..,de..

steel Material Integrity (A54)Flow control Stainless steel Piping Pressure Carbon Condensation Loss of External VII.I-1 1 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 Piping 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 I

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 28 of 48 Table 3.4.2-5-9-1P2 Service Water System (SW)Component Intended Aging Effect Aging NUREG Table 1 Notes Type Function Material Environment

.Requiring Management 1801 Vol. 2 Item Management Programs Item Tubing Pressure Copper Raw water (int) Loss of Service Water VII.C1-9 3.3.1-81 A boundary alloy Material Integrity (A-44)Tubing Pressure Stainless Condensation Loss of External VII.F1-1 3.3.1-27 E boundary steel (ext) Material Surfaces (A-09)Monitoring Tubing Pressure Stainless Raw water (int) Loss of Service Water VI1.C1-15 3.3.1-79 A boundary steel Material Integrity (A-54)Valve body Pressure Carbon Condensation Loss of External VII.I-11 3.3.1-58 A boundary steel (ext) Material Surfaces (A-81)Monitoring Valve body Pressure Carbon Raw water (int) Loss of Service Water VII.C1 -19 3.3.1-76 A boundary steel Material Integrity (A-38)Valve body Pressure Stainless Condensation Loss of External VII.F1-1 3.3.1-27 E boundary steel (ext) Material Surfaces (A-09)Monitoring Valve body Pressure Stainless Raw water (int) Loss of Service Water VII.C1 -15 3.3.1-79 A boundary steel Material Integrity (A-54)Valve body Pressure Gray cast Raw water (int) Loss of Service Water VI1.C1-19 3.3.1-76 A boundary iron Material Integrity (A-38)Valve body Pressure Gray cast Condensation Loss of External VII.I-1 1 3.3.1-58 A boundary iron (ext) Material Surfaces (A-81)Monitoring Valve body Pressure Gray cast Raw water (int) Loss of Selective VII.C1-11 3.3.1-85 A boundary iron Material Leachinq (A-5)Valve body Pressure Copoe_ Condensation Loss of External VII.F1 -16 3.3.1-25 E boundary alloy (ext) Material Surfaces (A-46)Monitoring Valve body Pressure Copper Raw water (int) Loss of Service Water VII.C1 -9 3.3.1-81 A boundary alloy Material Inteqrity (A-44)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 29 of 48 Table 3.4.2-5-10-1P2 Lube Oil System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-10-1P2 Lube Oil System (LO)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Notes TypeFunction Management Programs Item Item Heat Pressure Titanium Lube oil Loss of Oil Analysis -- F exchanger boundary (4-)(ext)

Material (tubes)Heat Heat transfer Titanium Lube oil Fouling Oil Analysis F exchanger

{4(-text)(tubes)Heat Pressure Titanium Raw water Loss of Service Water .... F exchanger boundary (eAxt-(int)

Material Integrity (tubes)I Heat Heat transfer Titanium Raw water Fouling Service Water .... F exchanger ex44-(int)

Integrity (tubes)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 30 of 48 Table 3.4.2-5-13-1P2 IP1 Station Air System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-13-1P2 IP1 Station Air System SA)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 ItemNotes TypeFunctionManagement Programs Item Bolting Pressure Carbon steel Air-indoor (ext) Loss of Bolting Integrity VII.I-4 3.3.1-43 A boundary Material (AP-27)Bolting Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 C boundary steel (AP-17)Compressor Pressure Gray cast Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A housing boundary iron Material Surfaces (A-80)Monitorinq Compressor Pressure Gray cast Condensation Loss of Periodic VII.D-2 3.3.1-53 E housinq boundary iron (int) Material Surveillance and (A-26)Preventive Maintenance Dryer housing Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)Dryer housinq Pressure Stainless Condensation Loss of One-Time VII.D-4 3.3.1-54 E boundary steel (int) Material Inspection (AP-81)Filter housing Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)Filter housing Pressure Stainless Condensation Loss of One-Time VII.D-4 3.3.1-54 E boundary steel (int) Material Inspection (AP-81)Filter housing Pressure Carbon steel Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A boundary Material Surfaces (A-80)Monitoring Filter housing 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 housing Pressure Carbon steel Lube oil (int) Loss of Oil Analysis VII.C1-17 3.3.1-14 Q 316 Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 31 of 48 ThkI~ 249-~-12-IP~

IPI ~t~tinn Air ~ I~A1 Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item boundary Material (AP-30)Heat External VII.I-8 3.3.1-58 A exchanqer Pressure Gray cast Air -indoor Loss ofSufcs(-7 exhange boundary iron (ext) material Surfaces A-7 el)Mon itoring ______Heat Pressure Gray cast Treated water Loss of Water Chemistry VII.C2-1 3.3.1-48 D exchanger boundary iron (int) material Control -Closed (A-63)(shell) cooling Water Heat Pressure Gray cast Treated water Loss of Selective VII.C2-8 3.3.1-85 C exchanger boundary iron (int) material Leaching (A-50)(shell)Heat Heat Copper alloy Condensation Fouling Periodic .... G exchanger transfer > 15% Zn tint) Surveillance and (tubes) Preventive Maintenance Heat Pressure Copper alloy Condensation Loss of Periodic VII.G-9 3.3.1-28 E exchanger boundary > 15% Zn (int) material Surveillance and (AP-78)(tubes) Preventive Maintenance Heat Heat Copper alloy Treated water Fouling Water Chemistry V,C2-2 3.3.1-52 D exchanger transfer > 15% Zn (ext) Control -Closed (AP-80)(tubes), Cooling Water Heat Pressure Copper alloy Treated water Loss of Water Chemistry VII.E1 -2 3.3.1-51 D exchanger boundary > 15% Zn (ext) material Control -Closed (AP-34)(tubes_ Cooling Water Heat Pressure Copper alloy Treated water Loss of Selective VII.C2-6 3.3.1-84 D exchanger boundary > 15% Zn (ext) material Leaching (AP-43)(tubesl Heat Pressure Carbon steel Air -indoor Loss of External VII.I-8 3.3.1-58 A exchanger boundary (ext) material Surfaces (A-77)(shell) Monitoring Heat Pressure Carbon steel Lube oil (int) Loss of Oil Analysis VII.C1 -17 3.3.1-21 D, 316 exchanger boundary material .P-39 Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 32 of 48 Table 3.4.2-5-13-1P2 IP1 Station Air System SA)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 ItemNotes Management Programs Item Heat Pressure Copper alloy Lube oil (ext) Loss of Oil Analysis VII.C1-8 3.3.1-26 Q,316 exchanger boundary > 15% Zn material (AP-47)(inhibited)

Heat Pressure Copper alloy Lube oil (ext) Fouling Oil Analysis V.A-12 3.2.1-9 Q, 316 exchanger boundary > 15% Zn (EP-47)t u b. e sl (inhibited)

Heat Heat Copper alloy Treated water Fouling Water Chemistry VIIC2-2 3.3.1-52 D exchange transfer > 15% Zn (int) Control -Closed (AP-80)(ubes(inhibited)

Cooling Water Heat Pressure Copper alloy Treated water Loss of Water Chemistry VII.E1-2 3.3.1-51 D exchange boundary > 15% Zn (int) material Control -Closed (AP-34)(b (inhibited)

Coolinq Water Piping Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)Piping Pressure Stainless Condensation Loss of One-Time VII.D-4 3.3.1-54 E boundary steel (int) Material Inspection (AP-81)Piping Pressure Carbon steel Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A boundary Material Surfaces (A-80)Monitoring Piping Pressure Carbon steel Condensation Loss of Periodic VII.D-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26)Preventive Maintenance Piping Pressure Carbon steel Condensation Cracking -Metal Fatigue --H boundary (int) fatigue TLAA Pressure Carbon steel Lube oil (int) Loss of Oil Analysis VII.C1-17 3.3.1-14 D, 316 boundary material _ (AP-30)Pump casing Pressure Carbon steel Lube oil (int) Loss of Oil Analysis VII.C1 -17 3.3.1-14 Q, 316 boundary material (AP-30)Pump casing Pressure Carbon steel Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A boundary Material Surfaces____________

__________

________________________

_____________

Monitoring

______ _______ ______

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 33 of 48 Table 3.4.2-5-13-1P2 IP1 Station Air System (SA)Component Intended Aging Effect Aging NUREG- Table 1 Type Inten Material Environment Requiring Management 1801 Vol. 2 Item Notes Type Function Management Programs Item Strainer Filtration Stainless Condensation Loss of One-Time VII.D-4 3.3.1-54 E steel (int) Material Inspection (AP-81)Strainer Filtration Stainless Condensation Loss of One-Time VII.D-4 3.3.1-54 E steel (ext) Material Inspection (AP-81)Strainer Pressure Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A housing boundary Gray cast Material Surfaces (A-80)iron Monitoring Strainer Pressure steel Condensation Loss of Periodic VII.D-2 3.3.1-53 E housing boundary Gray cast (int) Material Surveillance and (A-26)iron Preventive Maintenance Silencer Pressure Carbon steel Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A boundary Material Surfaces iA-80 Monitorina q Silencer Pressure Carbon steel Condensation Loss of Periodic VII.D-2 3.3.1-53 E boundary (int) Material Surveillance and Preventive Maintenance Tank Pressure Carbon steel Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A boundary Material Surfaces (A-80)Monitoring Tank Pressure Carbon steel Condensation Loss of Periodic VII.D-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26)Preventive Maintenance Tank Pressure Carbon steel Lube oil (int) Loss of Oil Analysis VII.C1 -17 3.3.1-14 D 316 boundary material (AP-30)Tubing Pressure Carbon steel Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A boundary Material Surfaces (A-80)I Monitoring Tubing Pressure Carbon steel Condensation Loss of Periodic VII.D-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 34 of 48 Table 3.4.2-5-13-1P2 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 Preventive Maintenance Tubing Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)Tubing Pressure Stainless Condensation Loss of One-Time VII.D-4 3.3.1-54 E boundary steel (int) Material Inspection (AP-81)Tubing Pressure Copper alloy Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary (EP-10)Tubing Pressure Copper alloy Condensation Loss of Periodic VII.G-9 3.3.1-28 E boundary (int) Material Surveillance and (AP-78)Preventive Maintenance Trap Pressure Carbon steel Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A boundary Material Surfaces (A-80)Monitoring Trap Pressure Carbon steel Condensation Loss of Periodic VII.D-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26)Preventive Maintenance Valve body Pressure Carbon steel Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A boundary Material Surfaces (A-80)Monitoring Valve body Pressure Carbon steel Condensation Loss of Periodic VII.D-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26)Preventive Maintenance Valve body Pressure Carbon steel Lube oil (int) Loss of Oil Analysis VI1.C1-17 3.3.1-14 P, 316 boundary material (AP-30)Valve body Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-1 7)Valve body Pressure Stainless Condensation Loss of One-Time VII.D-4 3.3.1-54 E boundary steel (int) Material Inspection (AP-81)Valve body Pressure Gray cast Air-indoor (ext) Loss of External VI1.C1-17 3.3.1-14 Q, 316 Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 35 of 48 Table 3.4.2-5-13-1P2 IP1 Station Air System SA)Component Intended Aging Effect Aging NUREG- Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Type Funtio Management Programs Item boundary iron Material Surfaces (AP-30)Monitorinq Valve body Pressure Gray cast Lube oil int) Loss of Oil Analysis VI1.C1 -17 3.3.1-14 D 316 boundary iron material (AP-30)Valve body Pressure Copper alloy Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary (EP-10)Valve body Pressure Copper alloy Condensation Loss of Periodic VII.G-9 3.3.1-28 E boundary (int) Material Surveillance and (AP-78)Preventive Maintenance Valve body Pressure Copper alloy Air-indoor (ext) None None VF-3 3.2.1-53 C boundary > 15% Zn (EP-10)Valve body Pressure Copper alloy Condensation Loss of Periodic VII.G-9 3.3.1-28 E boundary > 15% Zn (int) 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 sti4ke4Fozugh for deletions and underline for additions A.2.1.26 One-Time Inspection Program The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation.

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

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

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

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

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

A one-time inspection activity is used to verify the effectiveness of the water chemistry control programs by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by water chemistry control programs [Sections A.2.1.38, A.2.1.39 , and A.2.1.40 ].A one-time inspection activity is used to verify the effectiveness of the Oil Analysis Program by confirming that unacceptable cracking, loss of material and fouling are not occurring on components within systems covered by the Oil Analysis Program [ Section A.2.1.25 ].A one-time inspection activity is used to verify the effectiveness of the Diesel Fuel Monitoring Program by confirming that unacceptable loss of material and fouling is not occurring on components within systems covered by the Diesel Fuel Monitoring Program [ Section A.2.1.8].One-time inspection activities on the following confirm that loss of material is not occurring or is so insignificant that an aging management program is not warranted.

• internal surfaces of stainless steel drain piping, piping elements and components containing raw water (drain water)* internal surfaces of stainless steel piping, piping elements and components in the station air containment penetration exposed to condensation Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 37 of 48* internal surfaces of stainless steel dryer housings, filter housings, piping, tubing, strainers and valve bodies in the IP1 station air system exposed to condensation" internal surfaces of stainless steel EDG starting air tanks, piping, piping elements and components exposed to condensation" internal surfaces of carbon steel and stainless steel tanks, piping, piping elements and components in the RCP oil collection system exposed to lube oil* internal surfaces of auxiliary feedwater system stainless steel piping, piping elements and components exposed to treated water from the city water system" internal surfaces of stainless steel piping, piping elements and components in the containment penetration for gas analyzers exposed to condensation

• internal surfaces of circulating water stainless steel and CASS piping, piping elements and components containing raw water" internal surfaces of intake structure system stainless steel piping elements and components containing raw water* internal surfaces of chemical feed system stainless steel tanks, pump casings, piping, piping elements and components containing treated water* internal surfaces of city water system stainless steel and CASS flex hoses, strainers, strainer housings, tanks, t 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, an;d-valve bodies and aluminum valve bodies When evidence of an aging effect is revealed by a one-time inspection, routine evaluation of the inspection results will identify appropriate corrective actions.

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 38 of 48 B.1.27 ONE-TIME INSPECTION Proaram Description The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation.

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

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

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

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

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

The program will include activities to confirm the absence of aging effects as described below.A one-time inspection activity is used to verify the effectiveness of the water chemistry control programs by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by water chemistry control programs.A one-time inspection activity is used to verify the effectiveness of the Oil Analysis Program by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by the Oil Analysis Program.A one-time inspection activity is used to verify the effectiveness of the Diesel Fuel Monitoring Program by confirming that unacceptable loss of material and fouling is not occurring on components within systems covered by the Diesel Fuel Monitoring Program.One-time inspection activities on the following confirm that loss of material is not occurring or is so insignificant that an aging management program is not warranted.

• Internal surfaces of drain system stainless steel piping, tubing, and valve bodies exposed to raw water (drain water) in EDG buildings, primary auxiliary buildings, and electrical tunnels. Also included are drains in the IP3 auxiliary feed pump building" Internal surfaces of stainless steel valve bodies in the station air containment penetration exposed to condensation Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 39 of 48" Internal surfaces of stainless steel dryer housing, filter housings, piping, tubing, strainers, and valve bodies in the IP1 station air system exposed to condensation" Internal surfaces of stainless steel piping, strainers, strainer housings, tanks, tubing and valve bodies exposed to condensation in the emergency diesel generator (EDG) starting air subsystem* Internal surfaces of the carbon steel tanks, piping and valve bodies and stainless steel drain pans and flex hoses in the RCP oil collection system* Internal surfaces of auxiliary feedwater system stainless steel tubing and valve bodies exposed to treated water (city water)" Internal surfaces of stainless steel piping and valve bodies in the containment penetration for gas analyzers exposed to condensation

• Internal surfaces of circulating water (CW) system stainless steel or CASS piping, piping elements and components containing rawwater IP2" 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 (ILWH) system stainless steel tanks, pump casings, piping, piping elements and components containing raw water" Internal surfaces of the lube oil (LO) system aluminum tanks, piping, piping elements and components containing raw water* Internal surfaces of the river water service system (RW) stainless steel piping, piping elements and components containing raw water" Internal surfaces of the waste disposal (WDS) system stainless steel and CASS tanks, pump casings, piping, piping elements and components containing raw water Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 40 of 48 Internal surfaces of the water treatment plant (WTP) system stainless steel piping, piping elements and components containing treated water (city water)Containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring Sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage.Include an assessment of embedded reinforcing steel.A.2.1.28 Periodic Surveillance and Preventive Maintenance Program The Periodic Surveillance and Preventive Maintenance Program is an existing program that includes periodic inspections and tests that manage aging effects not managed by other aging management programs.

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

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

Surveillance testing and periodic inspections using visual or other non-destructive examination techniques verify that the following components are capable of performing their intended function.* hbuildinn cransn (nnlar and maninpulatnr) crane rnilq nnd nirriro nnni rofiininn platform recirculation pump motor cooling coils and housing city water system strainer housings and valve bodieseoGpoinPitG 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 SBO/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 Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 41 of 48" control room HVAC condensers and evaporators

• control room HVAC ducts and drip pans* control room HVAC duct flexible connections" circulating water, city water, intake structure system, emergency diesel generator, fresh water cooling, instrument air, integrated liquid waste handling, lube oil, miscellaneous, radiation monitoring, river water, station air, waste disposal, wash water, and water treatment plant system piping, piping components, and piping elements* pressurizer relief tank* 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 Proaram 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 Use visual or other NDE techniques to inspect a representative sample of the internals of circulating water bolting, expansion ioints, 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 ioints exposed to treated water to manage loss of material, and GraGking 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 and change in material properties.

River water system Fresh water cooling system Wash water system Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 43 of 48 Station air system Use visual or other NDE techniques to internally inspect a representative sample of carbon steel station air containment penetration piping and the internals and externals of station air piping, piping elements and components to manage loss of material.Use visual or other NDE techniques to internally inspect a representative sample of the internals of station air compressor casings, filter housings, heat exchanger tubes (internal), strainer housings, tanks, traps, tubing and valve bodies, piping, piping elements and components exposed to-aw-water-condensation to manage loss of material and foulingmaGki~Rg.

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 tubinq, piping and valves bodies exposed to condensation.

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

Loading or Volumetric (RT or UT)Cracking Cracks Visual (VT-3 or equivalent)(for elastomers)

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

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

Change in Crackinq, Visual (VT-3 or equivalent) material blistering and properties change in color (for fiberglass) 1 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 NL-12-123 Attachment 2 Page 45 of 48 During the review of tables submitted by letter NL-09-079 the following table changes were identified.

These components are included in scope for 54.4 (a)(2) and not as AFW PRFE components.

The following tables identify additions with underline.

Table 3.3.2-19-43-1P2 Water Treatment Plant System Nonsafety-Related Components Potentially Affecting Safety Functions Summary of Aging Management Review Table 3.3.3-19-43-1P2:

Water Treatment Plant System Component Intended Aging Effect Aging NUREG- Table 1 Notes Type Function Material Environment Requiring Management 1801 Vol. 2 Item Management Programs Item Bolting Pressure Carbon steel Air- outdoor Loss of Bolting VII.I-1 3.3.1-43 A boundary (ext) material integrity (AP-28)Bolting Pressure Stainless Air -outdoor Loss of Bolting .... G boundary steel (ext material integrity Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 46 of 48 Table 3.3.2-19-13-1P2 Fresh Water Cooling System Nonsafety-Related Components Potentially Affecting Safety Functions Summary of Aging Management Review Table 3.3.2-19-13-1P2:

Fresh Water Cooling System NUREG- Tal Component Intended Agn fet Aging Management NUE- Table 1 Noe Aging Effect Agn aaeet1801 Vol. 2 Ie Type Function Material Environment Requiring ProgramsNotes 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-1 7)Compressor Pressure Carbon steel Air- indoor (ext) Loss of material External Surfaces VII.I-8 3.3.1-58 A housing boundary Monitoring (A-77)Compressor Pressure Carbon steel Treated water Loss of material Periodic Surveillance G, housing boundary (int) and Preventive 305 Maintenance, Heat exchanger (shell)Pressure boundary Carbon steel Air -indoor (ext)Loss of material External Surfaces Monitoring VII.1-8 (A-77)3.3.1-58 A Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 47 of 48 Table 3.3.2-19-13-1P2:

Fresh Water Cooling System Component Intended Aging Effect Aging Management NUREG- Table 1 Type Function Material Environment Requiring Programs 1801 Vol. 2 Item Notes Management Item Heat Pressure Carbon steel Treated water Loss of material Periodic Surveillance

-- G exchanger boundary (int) and Preventive 305 (shell) Maintenance Heat Pressure Copper alloy Raw water (int) Loss of Material Periodic Surveillance VI1.C1-3 3.3.1-82 E exchanqer boundary and Preventive (bonnet) Maintenance (A-6 Heat Pressure Copper alloy Air-indoor (ext) None None V.F-3 3.2.1-53 C exchanger boundary (EP-10)(bonnet)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 48 of 48 TABLE 3.3.1 Summary of Aging Management Programs for the Auxiliary System Evaluated in Chapter VII of NUREG-1801 Table 3.3.1: Auxiliary Systems, NUREG-1801 Vol. 1 Item Aging Effect/ Aging Management Further Number Component Mechanism Programs Evaluation Discussion Recommended 3.3.1-82 Copper alloy heat Loss of material due Open-Cycle Cooling No Consistent with NUREG-1 801 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 copper alloy heat exchanger corrosion, and components, the Periodic Surveillance and fouling Preventive Maintenance Program manages loss of material.