open item 3.0-1 tracking sheet revisions to fcs lra table … · 2012. 11. 18. · amr item...

1 Enclosure 2

Open Item 3.0-1 Tracking Sheet

Revisions to FCS LRA

TABLE CHANGE REASON FOR CHANGE REVIEWER

IS CHANGEACCEPTABLE?

COMMENTS

2.2-1 161 KV substationequipment broughtinto scope

Response to RAI 2.5-1 ChopraCullison

2.2-1 345 kv substationequipment broughtinto scope

Response to RAI 2.5-1 ChopraCullison

2.2-1 Revised SG FWblowdown to SGblowdown andbrought into scope

Response to POI-1(d) BurtonCullison

Don’tunderstand thesecondsuperscript

(OPPD)Superscript (1)is link toendnote of table. Secondsuperscript (2) islink to footnoteno.1, whichshould berenumbered tonumber 2.

2

2.2-1 SBO restorationsubstationequipment broughtinto scope

Response to RAI 2.5-1 and POI-6(a)

ChopraCullison

3

2.2-1 Turbine PlantCooling Systembrought into scope

Response to POI-1(a) Cullison Other systemsbrought intoscope as aresult of POI-1(a) aren’tidentified asbeing withinscope in Table2.2-1 (e.g., auxsteam andcondensatereturn, chemicalfeed, andpotablewater/servicewater)

(OPPD) OPPDwill revise Table2.2-1 to includeAuxiliary Steam(includesCondensateReturn),Secondary SideChemical Feed,and PotableWater/servicewater systems inscope bychanging “no” to“yes” in “WithinScope of

4

2.3.1.1-1 Added link 3.1.1.01to followingcomponents: CSB,core support ring,CSB snubberspacer block, ICIsupport plate &gusset, instrumenttube and support.Deleted 3.1.1.01 from ICI guide tubeand supports,thermal shield, andthermal shield-positioning pin andshim

AMR Item 3.1.1.01 wasinadvertently omitted for CSB, coresupport ring, CSB snubber spacerblock, ICI support plate & gusset,instrument tube and support. Theyare included in AMR Groups withinthe AMR Reports that call forFatigue to be an AERM.

AMR Item 3.1.1.01 was deleted forthe ICI guide tube and supports,thermal shield, and thermal shield-positioning pin and shim becausethe AMR for RVI prepared by CEfor the CEOG did not identifyFatigue as an AERM.

Elliot

2.3.1.1-1 Added links 3.1.1.08and 3.1.3.01 tothermal shield-positioning pin andshim

AMR Item 3.1.1.08 wasinadvertently omitted from thesecomponents and was added in forconsistency with the AMR ofsimilar components and with theDiscussion provided in Item3.1.1.08.

AMR Item 3.1.3.01 wasinadvertently omitted from thesubmittal. 3.1.3.01 and 3.1.3.02are meant to go together for GALLReport consistency.

Elliot

5

2.3.1.2-1 Deleted link3.1.1.25 from pzrspray and surgenozzle thermalsleeves

AMR Item 3.1.1.25 was removedas a link for these componentsbecause it was redundant to AMRItem 3.1.1.11, which specificallyaddresses Alloy 600 pressurizersleeves.

Elliot

2.3.1.2-1 Revised 3.1.2.02 to3.1.2.15 for pzrvessel welds.

AMR Item 3.1.2.02 was incorrectsince it applies to Alloy 600components. The pressurizervessel and welds are low alloysteel, which AMR Item 3.1.2.15addresses.

Elliot

2.3.1.2-1 Replaced 3.1.1.25with 3.3.3.01 forRCP seal watercooler tubes

It was determined after LRAsubmittal that the RCP seal watercooler tubes are not included in theISI program. Because they are SSHXs in a borated treated waterenvironment, AMR Item 3.3.3.01applied.

Elliot

2.3.1.2-1 Replaced 3.1.2.04with 3.1.1.33 for SGprimary head(cladding).

Response to RAI 3.1.2-1 Elliot

2.3.1.2-1 Deleted 3.1.2.07from SG tube plugs

Response to RAI B.2.9-2 ElliotKhan

6

2.3.1.2-1 Added 3.1.2.06.Deleted 3.4.1.02and 3.4.1.05 fromSG blowdownnozzles

Responses to RAIs 3.1-1 and 2.5-1, and POI-6(a)

ElliotChopra

(OPPD)Correctedfootnotereference to RAI2.5-1 and POI-6(a). Footnote‘3’ should be ‘7.’

2.3.1.3-1 Replaced 3.1.1.25with 3.1.1.09 forKeyways and corebarrel support ledge

AMR Item 3.1.1.09 is a better fit forthese components than AMR Item3.1.1.25 since it specificallyaddresses the core barrel supportledge (core support pads) and isspecific to Alloy 600. Additionally,these components are included inthe Alloy 600 Program.

Elliot

2.3.1.3-1 Added heat transfer,3.3.3.13, and3.3.3.15 to “Pipe &Fittings, CEDMHousing”

Responses to RAI 2.3.3.16-2 andPOI-1(a)

ElliotBaileyLiJonesCullisonRazzaque

(OPPD)Correctedfootnotereference to POI1(a). Only RAI2.3.3.16-2applies. Footnote ‘4’should be ‘8.’

2.3.2.1-1 Deleted 3.2.1.01from “Heatexchanger”

This was an incorrect link for thiscomponent. AMR Item 3.2.1.01applies to fatigue of ESF pipes,valves, and fittings only. It doesnot include HXs and Fatigue is notidentified as an AERM for ESFHXs in the GALL Report.

Lee

7

2.3.2.1-1 Deleted 3.3.2.17and 3.3.2.18 from“Pipes & Fittings”

AMR Items 3.3.2.17 and 3.3.2.18apply to Brass and Brass, CopperAlloy HXs, respectively. The linkswere included for these SafetyInjection/Core Spray “Pipes &Fittings” in error.

Lee

2.3.2.1-1 Deleted 3.2.2.07from “valve bodies”

AMR Item 3.2.2.07 addressescarbon steel valves in a dry air/gasenvironment. There are no CSvalves in Safety Injection/CoreSpray. All system valves are SS. The link was made in error.

Lee

2.3.2.2-1 Added 3.3.2.74 to“heat exchanger”

This link was inadvertently omittedfor the demineralized water heatexchangers that have beenincluded under this system. Thelink addresses cracking of SS heatexchanger components in closedcycle cooling water and providesfor aging management with theChemistry and Cooling WaterCorrosion Programs.

LeeBaileyLi

2.3.2.2-1 Added 3.3.2.78 to“pipes & fittings”

Response to RAI 2.3.3.8-1 JacksonLeeBaileyLi

2.3.2.2-1 Added 3.2.2.07 to“Primarycontainmentpenetrations”

This addition was made to addressthe inside of sealed carbon steelelectrical penetrations enclosures. There are no aging effects.

Lee

8

2.3.2.2-1 Added 3.2.2.07 and3.3.2.78 to “valvebodies”

Response to RAI 2.3.3.8-1. 3.1.2-1

This was added for the drainvalves on the Safety Injectionpenetration enclosures. There areno internal aging effects.

LeeJacksonBailey Li

(OPPD)Correctedfootnotereference. OnlyRAI 2.3.3.8-1applies. Footnote ‘5’should be ‘9.’

2.3.3.1-1 Changed 3.3.2.64 to3.3.2.75 for “bolting”

3.3.2.64 is redundant to 3.3.2.75. BaileyLi

YES (OPPD) Note:this change is innumerouslocations andwill beannotated in thereason forchange columnas a “DuplicateClarification”

2.3.3.1-1 Changed 3.3.1.08 to3.3.3.01 and3.3.2.64 to 3.3.2.75for “filter/strainers

Response to RAI 3.3.1-15

3.3.2.64 is redundant to 3.3.2.75.

BaileyLi

2.3.3.1-1 Deleted 3.3.1.03. Added 3.3.2.50.Changed 3.3.1.08 to3.3.3.01 and3.3.2.64 to 3.3.2.75for “flowelement/orifice”

Response to RAI B.2.9-2

3.3.2.64 is redundant to 3.3.2.75.

Bailey LiKhan

9

2.3.3.1-1 Deleted 3.4.1.10.Changed 3.3.2.64 to3.3.2.75 for “heatexchanger”

Response to RAI 3.3-1

3.3.2.64 is redundant to 3.3.2.75.

Bailey Li

2.3.3.1-1 Deleted 3.3.1.03.Changed 3.3.1.08 to3.3.3.01 and3.3.2.64 to 3.3.2.75for “ion exchangers”

AMR Item 3.3.1.03 was incorrectlyincluded since this component willnot experience cumulative fatigue;therefore, this AMR Link wasdeleted.

Response to RAI B.2.9-2 3.3.1-15

3.3.2.64 is redundant to 3.3.2.75.

Bailey Li

(OPPD)Correctedfootnotereference to RAI3.3.1-15. Footnote ‘6’should be ’10.’

2.3.3.1-1 Added 3.3.2.70.Deleted 3.3.3.04.Changed 3.3.1.08 to3.3.3.01 and3.3.2.64 to 3.3.2.75for “pipe, fittings, &tubing

Link to 3.3.2.70 was inadvertentlyomitted in the April 2002 LRA. This link correctly associates SSpipe with H2 environment to AMRItem 3.3.2.70.

Responses to RAIs 3.3.3-3 and3.3.1-15 B.2.9-2

3.3.2.64 is redundant to 3.3.2.75.

Bailey Li


2.3.3.1-1 Change 3.3.2.64 to3.3.2.75 for “pumpcasings”

3.3.2.64 is redundant to 3.3.2.75. Bailey Li

YES

10

2.3.3.1-1 Added 3.3.3.01.Deleted 3.3.1.08.Changed 3.3.2.64 to3.3.2.75 for “tanks”

Response to RAI B.2.9-2 3.3.1-15

3.3.2.64 is redundant to 3.3.2.75.

Bailey Li


2.3.3.1-1 Added new line item“transmitter/element”

Flow element was originallyscreened as active; however, it ispassive and has a pressureboundary function. Therefore; itwas added to scope with theappropriate AMR links.

Bailey Li

2.3.3.1-1 Added 3.3.3.07 and3.3.3.09. Deleted3.3.3.04. Changed3.3.1.08 to 3.3.3.01,3.4.1.02 to 3.3.3.03,and 3.3.2.64 to3.3.2.75 for “valvebodies”

Added 3.3.3.07 because thematerial types for these valves isnot included in GALL AMR Item3.3.1.05.; however, they aremanaged by the same AMP.

Added 3.3.3.09 because thematerial types for these valves isnot included in GALL AMR Item3.3.1.13.; however, they aremanaged by the same AMP.

Response to RAIs 3.3.1-15, 3.3-1and 3.3.3-3

3.3.2.64 is redundant to 3.3.2.75.

Bailey Li

(OPPD)Footnote ‘6’should be’10,’footnote ‘7’should be ’11,’and footnote ‘8’should be ’12.’

11

2.3.3.2-1 Changed 3.3.2.64to 3.3.2.75 for“bolting”


YES

2.3.3.2-1 Changed 3.2.1.10 to3.3.3.01 and3.3.2.64 to 3.3.2.75for “filter/strainer”


3.3.2.64 is redundant to 3.3.2.75.

Bailey Li

2.3.3.2-1 Added 3.3.1.05 and3.3.2.74. Deleted3.3.1.08 and3.3.1.14.Changed 3.2.1.10 to3.3.3.01, 3.4.1.10 to3.2.1.09, and3.3.2.64 to 3.3.2.75for “heat exchanger”

Added ARM Item 3.3.1.05 whichwas inadvertently omitted from theApril 2002 submittal.

Added 3.3.2.74 to manage“Cracking” as an AERM for thismaterial and environment.

AMR Item 3.3.1.08 is CVCS HXspecific and was incorrectlyreferenced here; therefore, it wasdeleted.

AMR Item 3.3.1.14 was deletedand the link to AMR Item 3.2.1.09(per the RAI response) waschosen because it matches GALLItem VII.3A.4 for stainless steel.

Response to RAI 3.3-1 2.3.3.8-1

3.3.2.64 is redundant to 3.3.2.75.

Bailey Li

(OPPD)Correctedfootnotereference to RAI3.3-1. Footnote‘9’ should be’13.’

12

2.3.3.2-1 Changed 3.2.1.10 to3.3.3.01 and3.3.2.64 to 3.3.2.75for “ion exchanger”

Response to RAI 2.3.3.8-1 3.3-1

3.3.2.64 is redundant to 3.3.2.75.

Bailey Li


2.3.3.2-1 Changed 3.2.1.10 to3.3.3.01 and3.3.2.64 to 3.3.2.75for “pipes & fittings”


3.3.2.64 is redundant to 3.3.2.75.

Bailey Li


2.3.3.2-1 Changed 3.2.1.10 to3.3.3.01 and3.3.2.64 to 3.3.2.75for “pump casings”


3.3.2.64 is redundant to 3.3.2.75.

Bailey Li


2.3.3.2-1 Changed 3.2.1.10 to3.3.3.01 and3.3.2.64 to 3.3.2.75for “valve bodies”


3.3.2.64 is redundant to 3.3.2.75.

Bailey LiJackson


13

2.3.3.3-1 Changed 3.3.2.64 to3.3.2.75 for “pipes &fittings”


YES

2.3.3.3-1 Added newcomponent“mechanicalfunction unit”

This component was inadvertentlyomitted from the April 2002submittal.

Bailey Li



YES

2.3.3.4-1 Deleted 3.3.3.05and 3.3.1.05. Added explanationon use of PS/PMPfor “hose”

These components wereinadvertently linked to AMR tableswhen in fact they are replacedbased on condition.

Bailey Li

2.3.3.4-1 Deleted 3.3.3.05and 3.3.1.05. Added explanationon use of PS/PMPfor “hose coupling”

These components wereinadvertently linked to AMR tableswhen in fact they are replacedbased on condition.

Bailey Li

2.3.3.4-1 Added 3.3.3.07 for“pump casings”

Added Item 3.3.3.07 because thematerial type for these pumpcasings is not included in thelinked GALL AMR Item 3.3.1.05.;however, they are managed by thesame AMP.

Bailey Li

2.3.3.4-1 Added 3.3.2.32 for“tanks”

3.3.2.32 was inadvertently omittedas a link for coated carbon steeltanks with a fuel oil environment.

Bailey Li

14

2.3.3.4-1 Changed 3.3.2.64 to3.3.2.75 for “tubing”


YES

2.3.3.4-1 Changed 3.3.2.64 to3.3.2.75 for “valvebodies”


YES

2.3.3.5-1 Added 3.3.2.87.Deleted 3.3.3.06 for“pump casings”

Pump casing are cast iron, notcarbon steel; therefore, AMR linkto 3.3.3.06 was incorrect. CorrectAMR Link is to 3.3.2.87.

Bailey Li

2.3.3.5-1 Added 3.3.2.86.Deleted 3.3.3.06 for“tanks”

Tanks are coated carbon steel, notcarbon steel; therefore, AMR linkto 3.3.3.06 was incorrect. CorrectAMR Link is to 3.3.2.86.

Bailey Li

2.3.3.5-1 Changed 3.3.2.64 to3.3.2.75 for “valvebodies”


YES

2.3.3.6-1 Added 3.3.2.30.Changed 3.3.2.64 to3.3.2.75 for “pipes &fittings”

Some components in thisComponent Type are subject toselective leaching; therefore, thisAMR link was added.

3.3.2.64 is redundant to 3.3.2.75.

Bailey Li

2.3.3.6-1 Changed 3.3.1.05 to3.3.3.07 for “pumpcasings”

Added 3.3.3.07 because thematerial types for these pumpcasings is not included in GALLAMR Item 3.3.1.05.; however, theyare managed by the same AMP.

Bailey Li

15



YES

2.3.3.8-1 Changed 3.3.1.07 to3.3.1.05 for“accumulators”

3.3.1.07 was an incorrect AMRitem for these components in thisenvironment. Corrected AMR Linkto 3.3.1.05

Bailey Li

2.3.3.8-1 Changed 3.3.2.71 to3.3.2.75 for “tubing”

AMR Item 3.3.2.71 wasinadvertently duplicated for the“Tubing” Component Type. Item3.3.2.71 is for the internal agingmanagement of instrument air inSS tubing. The second entry wasmeant to be for external agingmanagement of SS tubing. It was,therefore, changed to AMR Item3.3.2.75.

Bailey Li

2.3.3.8-1 Changed 3.3.2.71 to3.3.2.75 for “valvebody”

AMR Item 3.3.2.71 wasinadvertently duplicated for the“Valve Body” Component Type. Item 3.3.2.71 is for the internalaging management of instrumentair in SS valves. The second entrywas meant to be for external agingmanagement of SS valves. It was,therefore, changed to AMR Item3.3.2.75.

Bailey Li

2.3.3.10-1 Added 3.3.3.09 for“bolting”

Added 3.3.3.09 to includegalvanized steel bolting materialwhich is not included in the linkedGALL AMR Item 3.3.1.13.

Bailey Li

16

2.3.3.10-1 Changed 3.1.3.13 to3.3.3.09 for “duct”

Added 3.3.3.09 to includegalvanized steel ducting materialwhich is not included in the linkedGALL AMR Item 3.3.1.13.

Bailey Li

(OPPD) Note:3.1.3.13 shouldactually be3.3.1.13 as perApril 2002submittal

2.3.3.10-1 Changed 3.1.3.13 to3.3.3.09 for“damper”

Added 3.3.3.09 to includegalvanized steel damper materialwhich is not included in the linkedGALL AMR Item 3.3.1.13.

Bailey Li

(OPPD) Note:3.1.3.13 shouldactually be3.3.1.13 as perApril 2002submittal

2.3.3.10-1 Added 3.3.2.01 and3.3.2.17. Deleted3.3.3.09 for “heatexchangers”

Response to RAI 2.3.3.10-1

Added 3.3.2.17 to include AERM ofcracking. This AMR Item wasinadvertently omitted from the April2002 submittal.

Added 3.3.2.84 to include AERM ofselective leaching. This AMR Itemwas inadvertently omitted from theApril 2002 submittal.

The deletion of 3.3.3.09 isincorrect. This AMR Link is correctand should remain in the table. The heat exchangers containgalvanized steel which is subject toboric acid corrosion.

Bailey LiForrest

17

2.3.3.10-1 Added 3.3.3.10 for“valve bodies”

Added 3.3.3.10 to include AERMfor the cast iron valve bodies. Cast iron is not in the linked GALLAMR Item 3.3.1.05, but it has thesame aging effects; therefore, thislink was added.

Bailey Li


Response to RAI 3.3-1 2.3.3.10-1 Bailey LiForrest

(OPPD)Correctedfootnotereference to RAI2.3.3.10-1 forfootnote 14.

2.3.3.10-1 Deleted valveoperators

Response to RAI 3.3.1-15 3.3-1 Bailey Li


2.3.3.11-1 Added 3.3.3.09 to“blower and fanhousings”

Added 3.3.3.09 to includegalvanized steel fan housingmaterial which is not included inthe linked GALL AMR Item3.3.1.13.

Bailey Li

2.3.3.11-1 Added 3.3.3.09 to“bolting”

Added 3.3.3.09 to includegalvanized steel bolting materialwhich is not included in the linkedGALL AMR Item 3.3.1.13.

Bailey Li

18

2.3.3.11-1 Added 3.3.3.09 to“filter/strainerhousings”

Added 3.3.3.09 to includegalvanized steel filter/strainerhousing material which is notincluded in the linked GALL AMRItem 3.3.1.13.

Bailey Li

2.3.3.11-1 New component“flow elementhousing”

This component type wasinadvertently omitted from the April2002 submittal.

Bailey Li

2.3.3.11-1 Added 3.3.1.05. Deleted 3.3.2.48and 3.3.3.10 for“duct”

Added 3.3.1.05 because this AMRLink replaces redundant AMR links3.3.2.48 and 3.3.3.10.

Deleted 3.3.2.48 and 3.3.3.10because the AERMs and AMP area duplicate of 3.3.1.05.

Bailey Li

2.3.3.11-1 Added 3.3.1.05 for“valve bodies”

Added 3.3.1.05 since this AMRLink was inadvertently omittedfrom the April 2002 submittal.

Bailey Li

2.3.3.12-1 Added newcomponent “fireblocking damper”

This component type wasinadvertently omitted from the April2002 submittal.

Bailey Li

2.3.3.12-1 Added 3.3.2.30 and3.3.3.10 to “heatexchanger”

Added AMR Links to 3.3.2.30 and3.3.3.10 for the cast iron heatexchanger components subject toselective leaching and LOM. These AMR Links wereinadvertently omitted from the April2002 submittal.

Bailey Li

19

2.3.3.12-1 Deleted 3.3.2.91from “pipes &fittings”

Deleted 3.3.2.91 because it wasdetermined that this AERM doesnot apply to this component typeand environment.

Bailey Li

2.3.3.12-1 Added 3.3.2.30 and3.3.2.40 to “valvebodies”

Added AMR Links to 3.3.2.30 and3.3.2.40 since these AMR Linkswere inadvertently omitted fromthe April 2002 submittal.

Bailey Li

2.3.3.14-1 Added 3.3.1.13 to“bolting”

Boric acid corrosion is a potentialAERM because these componentsare in the Auxiliary Building in thevicinity of systems containing boricacid; therefore, added AMR Link to3.3.1.13.

Bailey Li

2.3.3.14-1 Added 3.3.1.05,3.3.1.11, 3.3.1.13,and 3.3.3.11 to“filters/strainers”

Responses to RAIs 2.3.3.14-2 and3.3.3-3


Bailey LiMensah

(OPPD)Correctedfootnotereference to RAI2.3.3.14-2. Footnote ‘12’should be ’16.’

2.3.3.14-1 Added 3.3.3.11 to“flowelement/orifice”

Response to RAI 3.3.3-3 2.3.3.14-2

Bailey LiMensah


20

2.3.3.14-1 Added 3.3.3.11 to“FP sprinkler/spraynozzle”

Response to RAI 3.3.3-3 2.3.3.14-2

Bailey LiMensah


2.3.3.14-1 Added 3.3.1.13,3.3.2.27, 3.3.2.47,and 3.3.3.11. Deleted 3.3.1.06.Changed 3.3.2.64 to3.3.2.75 for “pipes &fittings”


Response to RAI 3.3.3-3 2.3.3.14-2

3.3.2.64 is redundant to 3.3.2.75.

Bailey LiMensah


2.3.3.14-1 Deleted 3.3.2.73and 3.3.2.75 from“pressure vessels”

Deleted these two AMR Items fromComponent Type “PressureVessel” because they wereassociated with the RCP Lube OilCollection Tanks. These tankswere relocated to new ComponentType “Tanks”

Bailey Li

21

2.3.3.14-1 Added 3.3.1.05,3.3.2.27, 3.3.2.30,3.3.2.93, and3.3.3.11 for “pumpcasings”

3.3.1.05 was inadvertently omittedfrom the April 2002 submittal.

Response to RAI 3.3.3-3 2.3.3.14-2

Bailey LiMensah


2.3.3.14-1 Added 3.3.3.11. Changed 3.3.2.10 to3.3.2.40 for“switch/bistablehousing”

Response to RAI 3.3.3-3 2.3.3.14-2

Bailey LiMensah


2.3.3.14-1 Added newcomponent “tanks”

Response to RAI 3.3.3-3 2.3.3.14-2

Bailey LiMensah


2.3.3.14-1 Added 3.3.2.03,3.3.2.30, 3.3.2.95,and 3.3.3.11. Deleted 3.3.2.10from “valve bodies”

Response to RAI 3.3.3-3 2.3.3.14-2

Bailey LiMensah


22

2.3.3.15-1 Deleted 3.3.2.77. Changed 3.3.1.05 to3.3.3.07 for“filters/strainers”


Change from AMR Item 3.3.1.05 to3.3.3.07 provides clarification ofmaterial/component type that is notin GALL AMR Item 3.3.1.05, buthas the same AERMs and AMPs.

Bailey Li

2.3.3.15-1 Changed 3.3.2.64 to3.3.2.75 for“indicator/recorder(sight glass)”


YES

2.3.3.15-1 Changed 3.3.2.64 to3.3.2.75 for “orificeplate”


YES



YES

2.3.3.15-1 Deleted 3.3.2.95from “travelingscreen frame”

AMR Item 3.3.2.95 was redundantto AMR Item 3.3.3.14 with theexception of the AMP. Item3.3.2.95 credited the PS/PMProgram and Item 3.3.3.14credited the Cooling WaterCorrosion Program. Item 3.3.3.14is the correct link so Item 3.3.2.95was deleted from this table.

Additionally, Item 3.3.2.95 in Table3.3-2 was replaced with a newAMR Item. See that discussionbelow.

Bailey Li

23

2.3.3.15-1 Added 3.3.1.05,3.3.1.13, 3.3.3.07,3.3.3.09. Deleted3.3.3.10 from “valvebodies”

The links to AMR Items 3.3.1.05,3.3.1.13, 3.3.3.07, and 3.3.3.09were inadvertently excluded fromthis component type.

The link to GALL AMR Item3.3.1.05 ensures AERMs for CSmaterial in an ambient airenvironment are managed.

The link to AMR Item 3.3.3.07ensures AERMs for other similarmaterials in an ambient airenvironment not listed in GALLAMR Item 3.3.1.05 are alsomanaged.

The link to GALL AMR Item3.3.1.13 ensures boric acidcorrosion is managed for CS valvematerial potentially susceptible toborated water leakage and the linkto AMR Item 3.3.3.09 includesother similar valve body materialsnot included in GALL AMR Item3.3.1.13.

Deleted 3.3.3.10 because thePS/PM Program is not used forvalves in this system and ambientair environment.

Bailey Li



YES

24

2.3.3.16-1 Changed 3.3.2.64 to3.3.2.75 for “flowelement/orifice”


YES

2.3.3.16-1 Deleted 3.3.2.41from “heatexchanger”

Deleted AMR Item 3.3.2.41 since itduplicated AMR Item 3.3.2.17following the addition of “copperalloy” in the Item 3.3.2.17 Materialcolumn. The AMPs are the samefor both AMR Items.

Bailey Li



YES

2.3.3.16-1 Added 3.3.2.25.Changed 3.3.2.64 to3.3.2.75 for “valvebodies”

This link was inadvertently omittedfrom the April 2002 submittal. There are no AERMs associatedwith this material and environment.

3.3.2.64 is redundant to 3.3.2.75.

Bailey Li

2.3.3.17-1 Deleted watersuppression supportfunction for bolting

Response to POI-10(d) and RAIs2.3.3.10-1 and 3.3.1-12

Bailey Li

(OPPD)Correctedfootnotereference toPOI-10(d) only. Footnote ‘14’should be ’18.’

25

2.3.3.17-1 Changed 3.3.2.64 to3.3.2.75. Deletedwater suppressionsupport function and3.3.2.22 for pipesand fittings

Response to POI-10(d)

Deleted link to AMR Item 3.3.2.22since the component type in thisenvironment is inaccessible (seeresponse to POI-10(d).

3.3.2.64 is redundant to 3.3.2.75.

Bailey Li

2.3.3.17-1 Deleted watersuppression supportfunction and3.3.2.64 for valvebodies

Response to POI-10(d)

3.3.2.64 is redundant to 3.3.2.75.

Bailey Li

2.3.3.17-1 Removedcomponent “pumpcasing”

RAIs 2.3.3.10-1 and 3.3.1-12 Bailey Li

(OPPD)Correctedfootnotereference to RAI3.3.1-12.

2.3.3.18-1 Changed 3.3.2.64 to3.3.2.75 for bolting.


YES

2.3.3.18-1 Changed 3.3.2.64 to3.3.2.75 for pipes &fittings


YES

2.3.3.18-1 Changed 3.3.2.64 to3.3.2.75 for valvebodies


YES

26

2.3.3.19-1 Added 3.2.1.09 and3.3.2.39. Deletedheat transfer,3.3.1.03, 3.3.2.18,3.3.2.41, and3.3.3.08 from “heatexchanger”

Added AMR Link to 3.2.1.09 whichwas inadvertently omitted from theApril 2002 submittal.

Replaced link 3.3.2.18 withduplicate link 3.3.2.39 and deletedthe link to 3.3.2.18.

RAI 2.3.3.19-1

Deleted 3.3.1.03 since this AMRlink was in error.

Deleted 3.3.2.41 because the HXtubes are copper, not copper alloy;therefore, cracking is not anAERM.

Deleted 3.3.3.08 because it was aduplicate entry to AMR Item3.2.1.09 for carbon steel HXcomponents.

Bailey Li

(OPPD) AddedAMR link3.2.1.09 and3.3.2.39 in“Change”column. Thesechanges werenot included inthis matrix tableas provided bythe NRC.

(OPPD) Added“RAI 2.3.3.19-1”in “Reason forChange”column. Thischange was notincluded in thismatrix table asprovided by theNRC.



YES



YES

2.3.3.20-1 Changed 3.3.2.64 to3.3.2.75 for bolting


YES

27

2.3.3.20-1 Changed 3.3.2.64 to3.3.2.75 forfilters/strainers


YES



YES

2.3.3.20-1 Added 3.3.2.75 forpressure vessel

Response to RAI 2.3.3.20-1 andPOI-3(c)

Bailey LiCullison

2.3.3.20-1 Changed 3.3.2.64 to3.3.2.75 for pumpcasings


YES

2.3.3.20-1 Added newcomponent“transmitter/element”

This component type wasinadvertently omitted from the April2002 submittal. The reason foronly one AMR Link is because theAMR Item includes both internaland external environment foraluminum in ambient air.

Bailey Li



YES

28

2.3.4.1-1 Deleted 3.4.1.05from bolting

The AERM identified in AMR Item3.4.1.05 is included in AMR Item3.4.1.08 and this bolting is includedin the Bolting Integrity Program;therefore, credit did not have to betaken for the General Corrosion ofExternal Surfaces Program thatapplies to AMR Item 3.4.1.05.

Rajan

2.3.4.2-1 Deleted 3.4.1.13from pump casings

This link was removed becausethere are no borated watersystems in the space where theAFW pumps are located.

Rajan

2.3.4.2-1 Added newcomponent“transmitter/element”

This was added for the thermowellon the Emergency FeedwaterStorage Tank. It is a SSthermowell; therefore the linkprovided to AMR Item 3.4.1.02 isin error. AMR Item 3.4.2.09 is thecorrect link and should be the onlylink.

Rajan

2.3.4.2-1 Deleted 3.4.1.13from turbine casing

This link was removed becausethere are no borated watersystems in the space where theAFW pumps are located.

Rajan

29

2.3.4.2-1 Added 3.4.2.04 tovalve bodies

Selective leaching of these twocopper alloy valves (the steamdriven AFW pump lube oil cooleroutlet line check valve and thesteam driven AFW pump glandrelief valve) was inadvertentlyoverlooked in the LRA submittal. This AMR Item was added toaddress selective leaching of thesevalves. It is performed inconjunction with AMR Item3.4.2.03, which provides for a One-Time Inspection.

Rajan

2.3.4.3-1 Changed 3.4.3.02 to3.4.3.03

AMR Item 3.4.3.02 applies to anenvironment of deoxygenatedtreated water and wasinadvertently linked to the steamsupply strainer for the steam-driven AFW pump. AMR Item3.4.3.03 addresses the correctmaterial and environment for thesteam supply strainer.

Rajan

2.3.4.3-1 Added the IntendedFunction of FlowRestriction to “Pipes& Fittings”

Response to RAI 2.3.1.2-3 RazzaqueElliot

(OPPD) Addedthis line item. This changewas not includedin the originalmatrix from theNRC.

30

2.4.1-1 Added 3.5.1.08.Deleted 3.5.1.16and 3.5.1.23 from“Interiorcontainmentconcrete in ambientair”

AMR Item 3.5.1.08, which appliesto the Containment foundation,was inadvertently omitted from theoriginal LRA submittal. It appliesto settling which is not a plausibleAERM at FCS due to thefoundation being supported bysteel pipe piles driven to bedrock;however, the foundation is stillincluded in the StructuresMonitoring Program.

AMR Item 3.5.1.16 is redundant toAMR Items 3.5.1.08, 3.5.1.09, and3.5.1.10 relative to Containmentconcrete and provision of agingmanagement via the StructuresMonitoring Program.


Munson

31

2.4.1-1 Added 3.5.1.08. Deleted 3.5.1.23from “Containmentgrout in ambient air”

AMR Item 3.5.1.08, which appliesto the Containment foundation,was inadvertently omitted from theApril 2002 LRA submittal. Itapplies to settling which is not aplausible AERM at FCS due to thefoundation being supported bysteel pipe piles driven to bedrock;however, the foundation is stillincluded in the StructuresMonitoring Program.

AMR Item 3.5.1.23 was removedbecause it is a duplication of AMRitem 3.5.1.10 for structures otherthan containment.

Munson

2.4.1-1 Added 3.5.1.02 to“Containmentmechanical andelectricalpenetrations”

AMR Item 3.5.1.02 wasinadvertently omitted from the April2002 submittal. It applies to thepenetrations having SS bellows.

Munson

2.4.1-1 Deleted 3.5.1.01from “Containmentmechanicalpenetrations withbellows”

AMR Item 3.5.1.01 does not applyto FCS because the operatingexperience shows that Fatigue hasnever occurred in thesecomponents.

Munson

2.4.1-1 Deleted 3.5.1.11from “Containmentprestressing/post-tensioning tendons”

AMR Item 3.5.1.11 was removedbecause the full discussionregarding containment tendonTLAA is addressed in Section 4.5of the LRA.

Ashar

32

2.4.1-1 Added 3.5.1.02 to“Fuel transferpenetration”

AMR Item 3.5.1.02 wasinadvertently omitted from the April2002 submittal. It applies to thepenetrations having SS bellows.

Munson

2.4.1-1 Added 3.5.1.10. Deleted 3.5.1.23from “RV missileshields”

AMR Item 3.5.1.10 was addedsince it addresses the one AERM,reduction of strength and modulusdue to elevated temperature, notaddressed by AMR Item 3.5.1.16.

AMR Item 3.5.1.23 was removedbecause it is a duplication of AMRitem 3.5.1.10 for structures otherthan containment.

Munson

2.4.1-1 Added 3.5.1.25 and3.5.1.27 to“Trisodiumphosphate baskets”

AMR Items 3.5.1.25 and 3.5.1.27were added to apply to the basketsupport structure, which is CS. The baskets themselves are SSand are addressed by the othertable entry.

Munson

2.4.2.1-1 Deleted 3.5.1.23from Aux bldginterior concrete inambient air

AMR Item 3.5.1.23 was removedbecause plant operatingexperience has shown that theelevated temperatures do notapply to the Aux. Building.

Munson

2.4.2.1-1 Added 3.5.1.16 toaux bldg grout inambient air

AMR Item 3.5.1.16 conservativelyadded for this component. Eventhough 3.5.1.25 addressed groutdegradation, Item 3.5.1.16specifically applies to the concrete.

Munson

33

2.4.2.1-1 Added 3.5.2.07 toaux bldg structuralsteel

AMR Item 3.5.2.07 was added tospecifically address the flood gatesin the Aux. Building that aremanaged for aging by the PS/PMProgram.

Munson

2.4.2.1-1 Deleted 3.5.1.23from DG missileshield enclosureconcrete in ambientair

AMR Item 3.5.1.23 was removedbecause plant operatingexperience has shown that theelevated temperatures do notapply to the Aux. Building and thiscomponent specifically.

Munson

2.4.2.1-1 New component“Stainless steel pipepenetrations -SIRWT

This component was added tospecifically address the SS SafetyInjection piping penetrations of theCS SIRWT Liner. It was addedhere since the SIRWT is part of theAux. Building Structure.

Munson

2.4.2.3-1 Added 3.5.3.01 toCast iron stuffingbox floorpenetration

AMR Item 3.5.3.01 was added forthis cast iron component tospecifically address the possibilityof selective leaching since themechanism was not included withItem 3.5.2.09.

Munson

2.4.2.3-1 Deleted 3.5.2.32from Concreteexposed to rawwater

Response to RAI 3.5.1-17 Munson

34

2.4.2.3-1 Changed 3.3.1.16 to3.5.2.25 for SSstrainer backwashpiping floorpenetration

Response to RAI 3.5-2 Munson

2.4.2.5-1 Added newcomponent “craneexpansion anchors”

This item was added to specificallyaddress the expansion anchors forall of the cranes and fuel handlingdevices included in this Commoditygroup. It was initially inadvertentlyoverlooked.

Hatchett

2.4.2.6-1 Changed 3.5.2.29 to3.5.1.28 forComponent supporthigh-strength steelthreaded fastenersin ambient air

This change was made to correct atypo in the April 2002 submittalsince AMR Item 3.5.2.29 was notused in the application.

Munson

2.4.2.7-1 Added “to non-CQE” to intendedfunction of manholeMH-5 cover andflange

This change was not needed andwill not be made.

Munson (OPPD) Is this adocketingproblem?

2.5.2-1 Added newcomponent“instrumentationcable pigtails”

Response to POI-12 Chopra

35

3.1-1 Link 3.1.1.15 -Discussion columnchanged B1.7 toB.2.9

Response to RAI 3.1.1-1 ElliotKhan?

36

3.1-1 Link 3.1.1.32 -remove waterchemistry as anAMP

AMP is not cited in Gall ReportVolume 1 Table 1

Later Comment: Since the changeis to text that is taken directly fromTable 1 of Volume 1 of the GALLReport, the change is withdrawn;however, the reason for proposingthe change follows.In GALL Report Volume 1, Table1, page 13, row 1, the WaterChemistry Program is cited in onlyone of the GALL Report ItemNumbers included in the Column“Item Number in GALL” That wasItem IV.B3.3-a. In the other 14GALL Report Items, WaterChemistry was not included. Thisis a situation where it is apparentthat the authors of GALL ReportSection XI meant for this Program,XI.M16, to encompass therequirement for water chemistrycontrol per TR-105714. When youread Item 2, Preventive Actions, ofXI.M16 on page XI M-55, it statesthat, “Reactor coolant waterchemistry is monitored andmaintained in accordance with theEPRI guidelines in TR-105714.” Itthen refers the reader to the detailsprovided in Section XI.M2, WaterChemistry. It seems, therefore,

ElliotBurton

No. Do notremove AMP. Itis identified inGALL ReportItem IV.B3.3-a

(OPPD) This isa change that isbeing retracted.This whole issueis academic atFCS becauseprimary waterchemistry iscontrolled perTR-105714 asrequired by bothof theseprograms. Because of thewording in Item2 of XI.M16, andsince all but oneof the applicable15 GALL ItemNumbers do notrequire WaterChemistry, it isobvious that itwas meant forWater Chemistrynot to appearwith any of theGALL ItemNumbersreferenced inthe Table 1 rowin question. Itis, therefore,

37

3.1-2 Link 3.1.2.02 - AddOTI


3.1-2 Link 3.1.2.04 - AddOTI


3.1-2 Link 3.1.2.06 -Added blowdownnozzles and deletedthe ISI program

As a result of AMP review anddevelopment post-submittal, it wasdetermined that for thecomponents covered by this AMRItem, the ISI Program did notapply. The components areincluded in the SG Program. TheSG blowdown nozzles were addedas a component type to this Itemand were included in the SGProgram when it was determinedthat they, too, were not addressedby the ISI Program.

Elliot

3.1-2 Link 3.1.2.07 -Removed it

Response to RAI B.2.9-2 Khan

38

3.1-2 Link 3.1.2.14 -Added steamgenerator shell,deleted pittingcorrosion, addedcrevice corrosion,and deleted ISI

The SG shell was added as acomponent to this Item and wasincluded in the SG Program whenit was determined that it was notaddressed by the ISI Program.

The change in the 1st bullet in the“AERMs” column was to correct atypo since pitting is addressed inthe 2nd bullet.

As a result of AMP review anddevelopment post-submittal, it wasdetermined that for thecomponents covered by this AMRItem, the ISI Program did notapply.

Khan

3.1-3 Link 3.1.3.05 -Deleted thermalshield positioningpin and bolt

These components wereinadvertently included with theApril 2002 submittal. This item ismeant to address the thermalshield only.

Elliot

3.1-3 Link 3.1.3.11 -Deleted pressurizershell

This change was made in errorand is retracted.

Elliot (OPPD) This isa change that isbeing retracted.

3.2-1 Link 3.2.1.04 -Deleted “not” fromdiscussion column

Response to RAI 3.2.1-1 Lee

39

3.2-1 Link 3.2.1.09 -Added program andAERM informationin discussioncolumn

This information was added to 1)clarify that the Closed CycleCooling Water System Program asdefined in the GALL Reportconsists of the Cooling WaterCorrosion Program and the WaterChemistry Program at FCS and 2)indicate that for CCW at FCS,galvanic corrosion, whereapplicable, and MIC also apply. Relative to the additionalmechanisms, they are similar LOMmechanisms, that have beenidentified as being plausible atFCS, that will be managed in thesame manner as general, pitting,and crevice corrosion by thecredited program activities.

Lee

3.2-2 Link 3.2.2.04 -Deleted componentsurface information

This change was made so that theAMR item could also be made toapply to internal SS surfaces in airas well. The AMR results are thesame.

Lee

3.3-1 Link 3.3.1.02 -Added PS/PMP

Response to RAI 3.3.1-1 BaileyLi

40

3.3-1 Link 3.3.1.05 -Added CoolingWater CorrosionProgram

This AMR Item corresponds toGALL Report Volume I, Table 3,row 1 on page 20 of Volume 1. Itis seen that there are manyapplicable GALL Item numbers inVolume 2 and that the AMP isplant specific. It was determinedpost-submittal that some of theplant activities credited for agingmanagement of components wereactually associated with theCooling Water Corrosion Programinstead of the PSPM Program sothe addition of that program wasmade.

BaileyLi

3.3-1 Link 3.3.1.08 -Deleted OTI andPS/PMP and addedISI

This AMR Item corresponds toGALL Report Volume I, Table 3,row 5 on page 20 of Volume 1. Itcalls for AMPs of Water Chemistryand a plant specific program. Itwas determined post-submittal thatthe OTI and PSPM Programs werenot needed since the AMPinspection functions are performedunder the ISI Program for thecovered components (Letdown andRegenerative HXs) at FCS.

BaileyLi

41

3.3-1 Link 3.3.1.14 -added cast iron andclarifying infocrediting thechemistry program

This AMR Item corresponds toGALL Report Volume I, Table 3,last row on page 21 of Volume 1. The addition of cast iron for thisAMR Item is consistent with GALLItem Number VII.C2.3-a for theCCW pumps.

The program information addedjust provides clarification again thatthe Closed Cycle Cooling WaterSystem Program as defined by theGALL report consists of both TheChemistry Program and the ClosedCycle Cooling Water Program atFCS.

BaileyLi

3.3-1 Link 3.3.1.20 -added potable water

Response to RAI 2.3.3.14-2 BaileyLiMensah

3.3-1 Link 3.3.1.24 -Deleted commenton cast iron and rawwater

This full deletion should not havebeen made. The deletion shouldhave only included the words “andbronze.” This AMR Item is onlycredited for the cast iron CCWpumps.

BaileyLi

(OPPD) Thisresponsemodifies theproposedchange.

3.3-2 Link 3.3.2.01 -added internalsurfaces ofaluminumcomponents

This change was made so that theAMR Item could be used foraluminum with internal airenvironments as well since theAMR results are the same.

BaileyLi

42

3.3-2 Link 3.3.2.03 -Added agingmanagement infoabout valve bodies


3.3-2 Link 3.3.2.10 -Deleted externalsurface language

This change was made so that theAMR Item could be used forbrass/bronze with internal airenvironments as well since theAMR results are the same.

BaileyLi

3.3-2 Link 3.3.2.16 - Addpitting/crevicecorrosion, deletecooling watercorrosion AMP, andadd PS/PMP

It was determined post-LRAsubmittal that the for the chargingpump lube oil cooler tubes, theonly component to which this AMRItem applies, that pitting andcrevice corrosion were possibleand that the credited agingmanagement activity wasassociated with the PSPMProgram instead of the CoolingWater Corrosion Program.

BaileyLi

3.3-2 Link 3.3.2.17 - Addpipes and fittings

Response to RAI 3.2-1 BaileyLiLee


Response to RAI 3.2.1-1 3.2-1 BaileyLi

(OPPD)Correctedfootnotereference to RAI3.2 -1. Footnote‘31’ should be’35.’

43

3.3-2 Link 3.3.2.21 - Addtanks and coatedcarbon steel


This AMR Item was utilized for theDiesel Fire Pump Fuel Oil Tank,FO-27, which is coated; however,from an AERM determinationstandpoint, the coating is notcredited.

BaileyLi

3.3-2 Link 3.3.2.23 - Addbus duct

This component was added post-submittal for the SBO analysischanges that were documented inthe response to RAI 2.5-1. Itapplies to the 22kv Bus Duct.

The added SBO work scope wasactually in progress before the RAIwas sent to OPPD so this changewas originally identified in red as achange by OPPD; however, asstated above, the change wasprovided to the NRC in response tothe above RAI.

BaileyLi

3.3-2 Link 3.3.2.26-Delete carbon steel

This AMR Item only applies to castiron components in a concreteenvironment in the Liquid WasteDisposal System; therefore, theidentification of carbon steel as anapplicable material was removed.

BaileyLi

44

3.3-2 Link 3.3.2.27 - Addpipes and fittingsand pump casings,cast iron, and FPP


3.3-2 Link 3.3.2.30 - Addheat exchangerchannel andchannel head,bronze, andoxygenated treatedwater <200 F

Response to RAI 2.3.3.14-2

This AMR Item applies to theControl Room A/C Unit condenserchannel heads and header sothese components were added forselective leaching agingmanagement. It is performed inconjunction with AMR Item3.3.2.29.

BaileyLiMensah

3.3-2 Link 3.3.2.37 - Addvalve bodies

This AMR Item was credited forDiesel Starting air copper andcopper alloy valve bodies in theApril 2002 LRA submittal but thecomponent type was not includedin the Component Type descriptionat the time so it was added.

BaileyLi

3.3-2 Link 3.3.2.38 - Addliquid

This clarification was added toindicate that this AMR Item alsoapplies to the components in theliquid portion of the refrigerationcycle.

BaileyLi

45

3.3-2 Link 3.3.2.45 - Addcopper alloy

This clarification was added toshow that this AMR Item applied tocopper alloy tubing not identifiedas containing zinc as well. Thereis no difference in the AMR resultsfor the slightly different materials inthe fuel oil environment

BaileyLi

3.3-2 Link 3.3.2.47 - Addbelow grade andFPP


3.3-2 Link 3.3.2.50 -Added Tank

This AMR Item was credited foraging management of the BoricAcid Storage Tanks (in CVCS,Table 2.3.3.1-1) in the April 2002LRA submittal; however, “tanks”were not identified in theComponent Type column.

(OPPD) Thiswas missingfrom the originalmatrix from theNRC ProjectManager.

3.3-2 Link 3.3.2.56 -Delete OTI

Since elements of the creditedCooling Water Corrosion Programverify the adequacy of theChemistry Program, for thePrimary Sampling cooler tubes thatlink to this AMR Item, crediting theOne Time Inspection Program wasdetermined to be unnecessary.

BaileyLi

3.3-2 Link 3.3.2.64 -Removed this link

This item was identical to AMRItem 3.3.2.75 so this item waseliminated and all links to it werechanged to 3.3.2.75.

BaileyLi

46


After the April 2002 LRA submittal,it was determined that thehydrogen lines connecting thevalves, for which a hydrogenenvironment was identified, hadnot been included in the LRA sothey were added and theComponent Type “Pipes & Fittings”was added to this AMR Item.

BaileyLi

3.3-2 Link 3.3.2.73 - Addtanks and OTI. Deleted generalcorrosion and FPP

Response to RAIs 2.3.1.2-3 and3.2-1

BaileyLiRazzaque


3.3-2 Link 3.3.2.74 - AddRCP pump cover,RCP seal watercooler tubes. Removed “tubes”from heatexchanger


This AMR Item applied toapplicable HX subcomponentsother than the tubes alone so thedifferentiation for tubes only wasremoved.

BaileyLiElliot

(OPPD) Theremoval of HXtubes was notidentified in theoriginal matrixfrom the NRCProjectManager.

3.3-2 Link 3.3.2.76 - Addvalve bodies andpipes and fittings

Responses to RAI 3.3.2-7 andPOI-1(a)

BaileyLiCullison

3.3-2 Link 3.3.2.77 -Removed this link


47

3.3-2 Link 3.3.2.78 -Added this link

Response to RAI 2.3.3.8-1 BaileyLiJacksonPatnaik

3.3-2 Link 3.3.2.84 -Added Brass

Even though brass is a copperalloy, this clarification identified thetype of copper alloy. There is noeffect on the applicable AMRresults.

(OPPD) Thisaddition was notidentified in theoriginal matrixfrom the NRCProjectManager.

3.3-2 Link 3.3.2.85 -Addedfilter/strainers


3.3-2 Link 3.3.2.89 -Added pipes andvalves

This change is not required sincethere are no Section 2 tables thatutilize this AMR link for pipes andfittings.

BaileyLi

(OPPD) Theidentified pipesand valvesshould actuallybe Pipes andFittings.

3.3-2 Link 3.3.2.91 -Added heatexchangers andcopper alloy

This AMR Item was deleted since itis not used in the application andthere is no longer a link in anySection 2 table.

BaileyLi

(OPPD) Theproposedchange ismodified toremove theAMR Item fromthe table as notbeing used inthe application.

48

3.3-2 Link 3.3.2.93 -Added pumpcasings and ductileiron

Responses to RAI 2.3.3.14-2 andPOI-1(a)

BaileyLiMensah

OPPD)Correctedfootnotereference to RAI2.3.3.14-2. Footnote ‘42’should be ’46.’

3.3-2 Link 3.3.2.95 -Added vavle bodies,stainless steel,deoxygenatedtreated water <200F, cracking and lossof material due topitting and crevicecorrosion, and FPP

Response to 2.3.3.14-2 POI-1(a)

[Refer to discussion above forTable 2.3.3.15-1 relative to Item3.3.2.95]

BaileyLiMensah


3.3-2 Link 3.3.2.96 - Addvalves

The component Type Valves in theLiquid Waste Disposal System hada link to this AMR Item in the April2002 LRA submittal; however, theComponent Type “Valve” was notincluded in this AMR Item.

BaileyLi

49

3.3-3 Link 3.3.3.01 - Addflow element/orifice,transmitter/element,and V.A.1-a, V.A.3-a, and V.a.4-a, andchange 3.3.1.10 to3.2.1.10

Response to RAIs 3.3-1 and 3.3.2-1

These Component Types wereadded to this AMR Item to addressthe inlet flow element to the boricacid blending tee, the IonExchanger loop letdown flowelement, and charging pumpdischarge header flow elementwhen it replaced AMR Item3.3.1.08 for these components. AMR Item 3.3.1.08 addressed HXsonly so AMR Item 3.3.3.01became a better match with theaddition of these component types

BaileyLiLee


3.3-3 Link 3.3.3.03 -Added valve bodiesand OTI

This AMR Item was included forCVCS valve bodies in the April2002 LRA submittal; however, theComponent Type “valve bodies”was not included in the AMR Itemso it was added.


BaileyLi

3.3-3 Link 3.3.3.04 -Deleted Link


50

3.3-3 Link 3.3.3.05 -Added heatexchangers

This AMR Item was included forDiesel Lube Oil and Fuel Oil heatexchangers in the April 2002 LRAsubmittal; however, theComponent Type “heatexchangers” was not included inthe AMR Item so it was added.

BaileyLi

3.3-3 Link 3.3.3.06 -Deleted tanks

This AMR Item was deleted from3.3.3.06 because the Type 1 tableitem to which it is linked, 3.3.1.07,specifically addresses tanks andwas also included in the Table2.3.3.5-1, Aux. Boiler Fuel Oil andFire Protection Fuel Oil, row forTanks. The link to 3.3.3.06 wasremoved from Table 2.3.3.5-1, asaddressed above, so theComponent Type “Tanks” is notneeded.

BaileyLi

3.3-3 Link 3.3.3.07 -Addedfilters/strainers andductile iron

Filters/strainers were added as aComponent Type in this AMR Itemafter it was determined that Item3.3.3.07 was a better fit for thecast iron Raw Waterfilters/strainers than the originallink of 3.3.1.05.

Ductile iron was added as amaterial due to ductile iron valvespresent in CVCS.

BaileyLi

51

3.3-3 Link 3.3.3.08 -Addedindicator/recorderand stainless steel


The stainless steelindicators/recorders in the CCWSystem had a link to this AMR Itemin the April 2002 submittal;however, the component type andmaterial for these were notidentified in the AMR Item. Thischange adds these componenttypes and material.

BaileyLi

52

3.3-3 Link 3.3.3.09 -Addedfiter/strainers, fanhousings, pumps,transmitter/element,ductile iron, andboric acid corrosion

This AMR Item was a link for filterhousings in the Containmentventilation system in the April 2002LRA submittal; however, thecomponent type was not includedin the Item. This change adds it.

This AMR Item was added post-LRA submittal as a link for fanhousings and for filters/strainers inthe Aux. Building HVAC Table2.3.3.11-1.

Flow element housings wereadded as a new Component Typeto the Aux. Building Table 2.3.3.11-1 post-LRA submittal. That newcomponent type included a link tothis AMR Item.

This AMR Item was a link for pumpcasings in the CCW system in theApril 2002 LRA submittal; however,the component type was notincluded in the Item. This changeadds it.

This AMR Item was added as alink for the ductile iron valve bodiesin CVCS as a more appropriatelink for aging management thanAMR Item 3.3.1.13; therefore,ductile iron was added as amaterial for Item 3.3.3.09.

BaileyLi

53

3.3-3 Link 3.3.3.10 -Delete fire blockingand “made of samematerial.” Addedheat exchangers

Deleted “fire blocking” to just“Dampers” to allow encompassingof all dampers, not just firedampers.

Added heat exchangers sincethese component types wereinadvertently omitted from thisAMR Item in the April 2002submittal.

The referenced GALL ItemNumber (equivalent to AMR Item3.3.1.05) does not contain castiron; therefore, the “Justification forapplying NUREG-1801 AgingManagement Review Results”column for Item 3.3.3.10 wasrevised to read as follows: “Thismaterial is subject to the sameenvironment and aging effect, andmanaged by the same agingmanagement program as thecomponents evaluated in NUREG-1801, Volume 2, VII.F2.1-a.”

BaileyLi

(OPPD) The 3rd

changediscussed differsfrom what wasproposed so thatthe AMR ItemDiscussionwording isconsistent withother Table 3.3-3 AMR Items.

54

3.3-3 Link 3.3.3.11 - Addflow element/orifice,FP sprinkler/spraynozzle, pipes andfittings, pumpcasings,switch/bistablehousing, brass,bronze, copperalloy, and FPP. Deleted “forexternally exposedcomponents


3.3-3 Link 3.3.3.13 -Added chemistryAMP

The Chemistry Program is requiredas a mitigative program inconjunction with the Cooling WaterCorrosion Program to adequatelymanage this AERM. It wasinadvertently omitted from the April2002 submittal.

BaileyLi

3.4-1 Link 3.4.1.02 -Added stainlesssteel

Response to RAI 3.3.3-6 BaileyLiRajan

55

3.4-1 Link 3.4.1.10 -Added clarifyinglanguage regardingchemistry andcooling watercorrosion AMPs andadditional LOMmechanisms

Both the Chemistry Program(B.1.2) and the Cooling WaterCorrosion Program (B.2.2)manage the aging of the “Closed-cycle cooling water system” atFCS.

Relative to the additionalmechanisms, they are similar LOMmechanisms, that have beenidentified as being plausible atFCS, that will be managed in thesame manner as general, pitting,and crevice corrosion by thecredited program activities..

Rajan (OPPD) TheNRC providedmatrix did notaddress theaddition of Note4 in the Item3.4.1.10Discussioncolumn

3.4-1 Link 3.4.1.12 -Added “3.4.2.2.5.2"

Annotation in parenthesis “(seesubsection 3.4.2.2.5.2)” should beremoved. It is an erroneous entry.

Burton

3.4-2 Link 3.4.2.03 -Added waterchemistry AMP

Water Chemistry is the mitigativeprogram and OTI is the inspectionprogram for aging management ofthese components.

Rajan

3.4-2 Link 3.4.2.04 -Added OTI

The Selective Leaching Programutilizes the OTI for agingmanagement of thesecomponents.

Rajan

56

3.4-3 Link 3.4.3.01 -Added stainlesssteel. Changedfrom B.2.8 to B.2.7

Adding stainless steel makes thisAMR Item consistent with GALLAMR Item 3.4.1.04.

Corrected program reference toB.2.8 which was entered in error.

Rajan

3.4-3 Link 3.4.3.03 -Added low-alloysteel

This material is also found in thissystem/environment. The AERMsare the same and are managed bythe same AMPs.

Rajan

3.4-3 Link 3.4.3.04 -Added low-alloysteel

This material is also found in thissystem/environment. The AERMsare the same and are managed bythe same AMPs.

Rajan

3.5-1 Link 3.5.1.23 -Revised link from3.5.1.22 to 3.5.1.23


3.5-1 Link 3.5.1.24 -Revised link from3.5.1.23 to 3.5.1.24


3.5-2 Link 3.5.2.28 -Added cracking

Cracking was inadvertently omittedfrom the April 2002 submittal. Cracking is another plausibleAERM for thismaterial/environment and ismanaged by the same AMPs.

Munson

57

3.5-2 Link 3.5.2.32 -Removed link

Deleted AERM of Cracking andSCC for stainless steel bolting inambient air since they are notplausible.

Munson

open item 3.0-1 tracking sheet revisions to fcs lra table … · 2012. 11. 18. · amr item...

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