Plant License Renewal - October 19, 2000
UNITED STATES NUCLEAR REGULATORY COMMISSION *** ADVISORY COMMITTEE ON REACTOR SAFEGUARDS *** SUBCOMMITTEE ON PLANT LICENSE RENEWAL Thursday, October 19, 2000 U.S. NRC 11545 Rockville Pike Room T2-B1 Rockville, Maryland . P R O C E E D I N G S [8:30 a.m.] CHAIRMAN BONACA: The meeting will now come to order. This is the first day of the meeting of the ACRS Subcommittee on Plant License Renewal. I am Mario Bonaca, Chairman of the subcommittee. ACRS members in attendance are Vice Chairman Robert Seale, Thomas Kress, Graham Leitch, John Sieber, William Shack, and Robert Uhrig. The purpose of this meeting is for the subcommittee to hear presentations by the staff and the Nuclear Energy Institute concerning drafts of the standard review plan for license renewal, the generic aging lessons learned report, the draft regulatory guide DG-1104, standard format and content for applications to renew nuclear power plant operating licenses, and NEI-95-10, Revision 2, industry guideline for implementing the requirements of 10 CFR Part 54, the license renewal rule. The subcommittee will gather information, analyze relevant issues and facts, and formulate proposed positions and actions, as appropriate, for deliberation by the full committee. Mr. Noel Dudley is the cognizant ACRS staff engineer for this meeting. The rules for participation in today's meeting have been announced as part of the notice of this meeting previously published in the Federal Register on October 4, 2000. A transcript of this meeting is being kept and will be made available as stated in the Federal Register notice. It is requested that speakers first identify themselves and speak with sufficient clarity and volume so that they can be readily heard. We have received no written comments or requests for time to make oral statements from members of the public. The ACRS reviewed and commented on the staff's review of two license renewal applications. The staff presented the ACRS with an overview of the draft guidance documents during the August 29-September 1, 2000 ACRS meeting. We discussed the draft guidance document at the October 5 and 7, 2000 ACRS meeting, and provided the staff with an outline of our concern. Today we will hear a more detailed presentation regarding the guidance documents. We also provided the staff, in the past, with a set of criteria that the ACRS will focus its review on and, hopefully, in the course of the two days, we will hear about the perspective of the staff on those seven criteria that we set. With that, we will now proceed with the meeting and I call upon Christopher Grimes, Chief of the License Renewal and standardization Branch, to begin. Mr. Grimes. MR. GRIMES: Thank you, Dr. Bonaca. I would like to start off by noting that we're still in the process of assembling the public comments, including the industry comments and comments from the Union of Concerned Scientists on the proposed guidance. We've had a substantial amount of general public opposition in nuclear power comments that arose from a misrepresentation of what this action represented in some media coverage in California. But we need to sort all those comments out in preparation for a Commission meeting on December 4 and as we get the comments assembled, we'll share that with the ACRS, as well. The presentation that the staff is going to proceed with today will focus primarily on the exchange that we had with the NEI license renewal task force on the original issuance of the guidance last December, when we held our first workshop, and we also had the benefit of a subsequent workshop that was held on September the 25th and to the extent that we got feedback during that workshop, we'll share that information with the subcommittee, as well. I'm going to begin by introducing Dr. P.T. Kuo, at my right, who is the Section Chief who has led this effort, and Dr. Sam Lee, who has been the Team Leader who has admirably mustered the forces of the staff to work an extremely aggressive schedule to pull together credit for existing programs in a way that we can share that with the Commission in December. With that, I'll turn the meeting over to Dr. Lee. MR. LEE: Good morning. My name is Sam Lee. I'm from the License Renewal and Standardization Branch, NRR. In your handout is the agenda for today and then we have the second pages for tomorrow. And like Chris Grimes indicated, this effort on the improved license renewal guidance document has been a significant agency effort. It involved NRR staff doing the license renewal reviews, and, also, the Office of Research and Brookhaven and Argonne National Labs as contractors. And today and tomorrow, many of them will be here to make a presentation and answer your questions. As an introduction we issued four documents in August for public comment. The comment period ended October 16 and, like Chris indicated, we are still in the process of sorting out the comments, and the four documents are the generic aging lessons learned report, the GALL report, the standard review plan, the SRP, the reg guide, and the NEI industry document 95-10. As background, why we embarked on this effort, during the review of the initial license renewal applications, both the NRC and industry recognized that many of the license renewal programs are existing programs. So NEI submitted a letter characterizing this issue as credit for existing programs. As a result, we prepared a SECY paper, 99-148, with options and recommendations for the Commission to consider to improve the efficiency of the license renewal process. As a result, the Commission, through a staff requirements memorandum, directed the staff to prepare the GALL report that would document the basis for the acceptance of the aging management program, and to prepare an SRP that will reference the GALL report and then focus the staff review in areas where existing programs would be augmented. And we are to prepare these documents with stakeholder involvement and to brief the Commission on public comments received, and we are to provide these documents to the Commission for final approval. And after we have additional review experience with license renewal applications, we are to return to the Commission with recommendations for any need for rulemaking to further enhance the license renewal process. The GALL report is the technical basis document for the SRP. The SRP provides the guidance for the staff to do a review of license renewal applications. The reg guide endorses, proposes to endorse NEI-95-10, which provides guidance to an applicant to prepare a license renewal application. And we have involved stakeholders early on, as Chris indicated. Back in last December, we provided an early draft of the GALL report in a workshop and, subsequent to that, we also provided an early draft of the SRP to the public. NEI provided significant comments on these documents. As a result, we've held many public meetings with NEI to discuss their comments and you will hear the -- today and tomorrow, you will hear some of the NEI comments. And let me say, NEI comments today and tomorrow, those are comments before August. We haven't sought out the NEI comments as a result of this public comment period. And we also received five reports from the Union of Concerned Scientists, five technical reports, and we have considered them in the GALL report, and you will hear about that later on in the presentation today. DR. SHACK: Sam, those public comments, are they available on the web site in raw form? MR. LEE: They are not on the web site. It's like a foot of paper, and they are in ADAMS, if you can find it. MR. GRIMES: We will offer to extract them from ADAMS for you, if you'd like us to get the raw comments for the subcommittee. DR. SHACK: I wanted a sample of the comments. MR. LEE: Just information, I guess. We counted about 700 comments from NEI. So it's quite a bit of comment. And like Chris indicated, we just had a workshop last month and at that workshop, we discussed tests. We had that during the public comment period and some of the issues we discussed are like the format. The GALL report now has a rather cumbersome page format. You have two pages, you have to line things up and if you put it on the web, you only see one side, you can't see the other side. So it's very difficult to, I guess, handle. So one of the topics discussed at the workshop was can we condense this table into a one-page format, still retain the information, just a format change. And some of the issues discussed are like are there alternative programs that are equally acceptable in GALL for older plants versus new plants. So the things that we have to consider. So that was a pretty helpful workshop. And these documents are supposed to be consistent with each other, the GALL, the SRP, Reg Guide 95-10, but because GALL and SRP were evolving, NEI intends to make further changes to 95-10 to ensure consistency. MR. GRIMES: Sam, if I could add to that. There was an NEI license renewal workshop earlier this week, second annual event, where they gather together the primary industry groups that are interested in pursuing license renewal and a main theme that came out from the feedback that we got during that workshop is that the industry believes that there is room for further integration of the standard review plan and GALL and opportunities to make the guidance consistent. And the concern that they expressed is that the guidance is developed largely based on newer plant designs and FSARs and they wonder whether the guidance would be as useful for pre-GDC plants, where the older plant designs don't have the same level of detail or program description in their licensing bases. So that's going to be a major challenge for us in resolving the comments, is a means to make GALL and the standard review plan even more consistent and integrated and applicable to the whole fleet of plants across the country. MR. LEE: Here is the schedule that we are on. Like Chris indicated, this is a very aggressive schedule. We issued these documents in August, as originally scheduled. We have a workshop and we are here briefing the ACRS and we are scheduled to provide a Commission briefing on the public comments received on December the 4th. That's the latest date we have now. And we have to provide the document for Commission final approval March of 2001, and July 2001, we are to provide recommendations to the Commission for any need for rulemaking to further enhance the license renewal process. DR. SHACK: Do you have any tentative thoughts on rulemaking yet? MR. LEE: We have discussion with NEI. The industry is leaning against changing the rule. From the staff point of view, we think the rule is working fine, also. So the tendency now is not to change the rule. To change the topic. Back in 1997, we made a draft SRP publicly available. That is the 1997 timeframe. The NEI provided significant comments on that and those comments have raised some new issues. There are like a hundred of them. And since then, we have license renewal applications, we have granted licenses, we have reviewed and approved topical reports on license renewal, and we have given credit for the system program issue, we have the Commission decision on GALL, and basically a complete rewrite of the SRP. Because all these activities, the GALL and SRP envelope all these license renewal issues, that's our feeling and NEI and the industry agree and the strategy is now not to further pursue the license renewal issue by itself, but the public comment on GALL and SRP, and if they think the issues are still not satisfied, are not resolved, they can provide comment during the public comment period on GALL and SRP. But for today and tomorrow, we have grouped the license renewal issues by chapters of GALL and SRP and pointed out where they might be linked. So if have any question on them, feel free to ask questions. And some of these license renewal issues doesn't fit particular chapters of GALL and SRP, so I list them here. And these two are basically the credit for existing program issue that result in GALL and the complete rewrite of the SRP, and the inspection activity issue, since 1997, we have now written inspection procedures, so they'll address that. And since 1997, we have reached agreement with NEI on the standard format of an application and the SRP actually is consistent with that format. So that addressed that issue. MR. LEITCH: I have a question about that. There were, I guess, order of magnitude about 104 or 106 license renewal issues inventory and I guess 12 of those or so were resolved by specific letters. These are the ones that are still outstanding, I take it, and I guess -- and the remainder, were they generally incorporated into a later revision of the standard review plan or how were they dispositioned? MR. LEE: In this complete rewrite of the standard review plan and the GALL, these issues are addressed, to some extent, and some of these are not even applicable anymore. Like inconsistencies in the SRP, we just rewrote the SRP. So the inconsistencies pointed out in the SRP doesn't apply anymore. So some of these don't apply anymore, and most of these were addressed. The GALL and SRP captures the lessons we learned in the license renewal application review. So we actually touched upon most of these. So that experience has been captured in GALL and SRP. The public might not be satisfied with the way we address it, so they can provide comments through the comment period. For the 12 or so that you indicate, we have actually a lot of letters from NEI that says this is the best solution. They have been incorporated in the GALL and SRP, except for one, I think, and we actually sent a letter to NEI to ask them to incorporate that into 95-10 and we also incorporate it in the SRP. MR. GRIMES: Sam, I have the benefit of Mr. Konig's files that we brought with us. In a letter to the NEI and USC on May 4 of 2000, we provided a disposition of the license renewal inventory that explained that we were going to address a number of the issues in GALL. We ended up with, out of the 106 issues, there were five that were dropped. There were 11 that were resolved. Of the remaining open items, 37 were addressed in GALL, 12 were addressed in the revision to the standard review plan. NEI addressed 25 of them in their comments and that left eight active issues that we're continuing to work. MR. LEITCH: Thank you. DR. SHACK: Sam, are you going to talk about how the Option 2/Option 3 special treatment requirements could affect license renewal? MR. LEE: That's Chris'. MR. GRIMES: No, we weren't prepared to explain how the Option 2/Option 3 approaches might fit into license renewal. I will say that I've had a number of conversations with Mr. Strosnider and Mr. Wessman about different approaches that we could take and right now we're looking at whether or not there's a corresponding scope change for license renewal which would require rulemaking or whether or not we would bifurcate the treatment of aging management programs to credit -- I believe it's Appendix T is the special treatment provision for non-risk-significant. DR. SHACK: That's the binning criterion. MR. GRIMES: Right. But the binning criteria would also, as we understand it, at this point, have some general expectations about what treatment would consist of and then we would have to address how that treatment constitutes an aging management program under Part 54. So we're working very closely with the risk-informed licensing group to make sure that we end up with a consistent approach of license renewal. DR. SHACK: I guess my question is, do you think it will take a rule change or is it something that can be accommodated with the scope of the existing rule. MR. GRIMES: If we credit special treatment for aging management, I think that we can accommodate it under the existing rule. But at this point, I think it's too early to tell and so I wouldn't foreclose the possibility that there might be a corresponding rule change, even if we have this bifurcated aging management treatment. MR. LEE: I'm going to start talking about the SRP, this is the introduction to SRP. We have just been assigned a NUREG number. It will be called NUREG-1800, and, as indicated before, it references the GALL as a technical basis document for evaluation of aging management program and it focuses the staff in areas where programs should be augmented and incorporates the lessons learned from the initial license renewal reviews, topical report reviews, and, also, license renewal issues, and, as discussed before, it uses the standard format agreed upon with NEI. Another thing is this SRP also follows the NUREG-0800 style, areas of review, acceptance criteria, review procedures, findings. So the staff should be familiar with that style. This is the table of contents of the SRP. It follows the rule requirements. Chapter 1 is on administrative information. Chapter 2 is on scoping and screening to identify structures and components that are subject to license renewal requirements. Chapter 3 is on aging management review. That is where the GALL information would fit in. Chapter 4 is on time-limited aging analysis. Then we have some branch technical positions, and we will go through this in the presentation. Are there questions? If not, I'll turn it over to Dr. Mitra to start the presentation on Chapter 2. MR. MITRA: Good morning. My name is Eskay Mitra, Eskay like hotdog, Eskay Actually, my name is too long and people doesn't pronounce right. So I reduced this to Eskay I lead the license renewal technical staff, who have accumulated the scoping and screening methodology and the result of Chapter 2 of SRP. With me, my colleague, Juan Peralta and Chris Gratton, and they have significant contribution of writing this chapter. As Sam already spoke, that we have quite a number of comments from NEI and we only picked some significant ones to discuss here, and we'll try to explain the comments as much as we can. The first comments are that reviewers should focus on verifying applicants' as-implemented and acceptable scoping methodology rather than verifying no omission of structures and components subject to aging management review. On this comment, actually, staff concurred and added a sentence as recommended by NEI, saying to verify that the applicant has properly implemented its methodology. The staff reviews the implementation, resolves separately following the guidance in the Section 2.2 through 2.5 of the standard review plan. Actually, during the review of both Section 2.2 and 2.5, to come to a reasonable assurance of finding, the staff should find no omission of structure and component identified by the applicant as subject to aging management review. DR. LEITCH: Eskay, just one question, for clarification. Are these NEI comments on the draft of August 2000 or are they comments on an earlier draft? MR. MITRA: These are the draft -- these are accumulation of earlier draft and some of them on August 2000, also. MR. LEE: This is April 2000. DR. LEITCH: So these comments have already been incorporated in the draft that we have in front of us of August 2000. MR. MITRA: Yes, some of them, and whichever is not, I will tell you. DR. LEITCH: Very good. Thank you. MR. MITRA: The first one, as I said, was incorporated. DR. KRESS: The objective of an NRC review is to verify no omission of structures and components. So why are they objecting to you doing that? Is it because it would take too much of their time and your time and that's not really practical to do that? I don't understand the objection. MR. PERALTA: Good morning. My name is Juan Peralta, NRR staff. The issue was not that we were not to look for no omissions. It's just that the language in the introduction appeared to indicate that we were looking for to demonstrate the absence or to prove the negative, which is a matter of semantics in the text. It wasn't anything technical, per se. DR. KRESS: I see. MR. PERALTA: It was just a matter of clarification. DR. KRESS: Okay. CHAIRMAN BONACA: I still had a comment on this issue. A general comment I have, even reviewing the current SRP, is that the scoping and screening methodology is still a patchwork of efforts to identify what is and what is not in the current licensing basis. I don't see that there is a recipe that is so clear-cut, if you follow it, you identify everything. I do believe that the experience that you had with Oconee, for example, it will be still repeated for almost any older plants out there, whereby they will come in with a certain core licensing basis, you will begin to ask questions of why does the high energy line break, doesn't belong into the current licensing basis. They will take a certain position, you will take another one, and then there will be some compromise there. Because of that, I just don't understand the thrust of this comment, and I don't see why -- because if there was, again, a clear-cut methodology that you can follow, then I would agree with this comment. Otherwise, I just don't understand it. MR. PERALTA: I personally don't think that we're ever going to see -- well, hopefully -- another review like Oconee. One of the reasons why the SRP doesn't provide a cookbook approach is because we need to remain flexible to different licensing bases. That's one of the reasons why we do an on-site review and we go through a very detailed review of all licensing basis documents on-site. So I don't think you'd be able to come up with a very fixed algorithm that you can go through and fit every licensing basis into that. CHAIRMAN BONACA: Okay. I understand that. MR. PERALTA: There has to be some room to maneuver. There may be cases where there are some discussions or arguments back and forth, but in every instance, we'll have to find what is the conclusive licensing basis for each facility. CHAIRMAN BONACA: Let me ask you a question. Are you going to talk specifically about the scoping methodology that you have in the SRP at this point during the presentation? MR. PERALTA: Yes. CHAIRMAN BONACA: All right. We'll talk about that later. MR. MITRA: The next comment is individual plant examination and individual plant examination of external event, IPE and IPEEE, results should not be used in license renewal scoping and on that issue, we agree that since license renewal rule is deterministic, not probabilistic, the industry commented that PRA techniques are very limited use for license renewal scoping and thus wanted to eliminate review of IPE and IPEEE in the SRP. DR. KRESS: It's true that the rule is deterministic as written. MR. MITRA: Yes, it is, and we agree with that. DR. KRESS: And if there is information in these that are useful to you, why would you not use it? MR. MITRA: Well, that's what I'm trying to say. But, also, feels that use of IPE and IPEEE results provide useful insights into the CLB. In addition, the Commission, in the rule, stated that in license renewal, probabilistic methods may be most useful on a plant-specific basis in helping to assess the relative importance of structures and components that are subject to aging management review by helping to draw attention to specific vulnerabilities; that is, result of IPE and IPEEE. So even though we agree that license renewal rule is probabilistic, it still have the reference of IPE and IPEEE. DR. KRESS: I should have waited till you finished. MR. MITRA: The next bullet is, next comments, rather, explicit identification of design basis events may not be necessary for all plants and our view is while not always necessary for all plants, for scoping and screening process used by the applicant for identifying SSCs within the scope of the rule depends on knowledge of plant-specific design basis event as captured in the plant CLB. Therefore, the staff's position on this issue is even when applicant elects to rely on a pre-existing list of SSCs to meet the criteria in 10 CFR 54.A.1, the applicant must still demonstrate the applicability of such list for purpose of license renewal scoping. But next comments we will discuss is they're talking about examples used in SRP should acknowledge preeminence of plant-specific CLBs. The staff included clarification that highlight CLB bounds and examples, on examples given. Any questions on the comments? As I said, we included, saving time, just the more significant comments. MR. PERALTA: Dr. Bonaca, this is Juan Peralta again. I think this may be a good point, if you want to ask questions on it. CHAIRMAN BONACA: Okay. My question was if you were going back on this scoping and screening, and you are telling me this is the time. MR. PERALTA: This is it. CHAIRMAN BONACA: All right. So let's talk about that. I mean, you've said that the Oconee experience is pretty unique. Well, we have reviewed two license renewals, so we don't know how unique it's going to be. There might be some other difficult ones that come. I still have a question regarding the guidance, because the guidance is very general. It's similar to the one we had in the previous SRP draft, with some enhancements, I think. But during the Oconee review, a disagreement came about the number of accidents that were not included as part of the CLB of Oconee, and they were, in fact, I think, had to do with requirements that were imposed by the NRC in later years, I think in the late '70s and early '80s, and I was always struck on how the misunderstanding could be there and essentially the -- I don't think that Duke changed their perspective on what the CLB of Oconee was. They simply followed the direction of the NRC to go back and review those additional accidents. And to the degree to which there is that confusion and that can be repeated, again, that bullet number one, it's quite significant, it seems to me. MR. PERALTA: It wasn't so much an issue of going back and arguing on DBEs. It was a fundamental argument the definition of safety-related structures, systems and components with respect to Oconee and with respect to the way to define it in the license renewal rule, and that's where the argument came about. CHAIRMAN BONACA: So you feel now comfortable that with the guidance as it exists today, that kind of confusion won't be there. MR. PERALTA: I think there's always the potential to run into problems with all older vintage plants, but I think we need to remain flexible to a dialogue with the licensee and to understand their basis of their position. I don't think we can dictate, for example, a set of DBEs that were applied to a plant, it would be impractical to do that. CHAIRMAN BONACA: Could you develop a list for a plant that meets all current requirements, plant design to current SRP, and could you -- just as a question, could you develop such a list for that plant? MR. PERALTA: For a given plant, probably. For a single plant. CHAIRMAN BONACA: I'm talking about for a very recent design and I'm only probing to see if you could enhance your guidance by putting a couple of examples in it of what you would require could be for a very -- for a current plant, and then maybe list an example of an older plant, without naming the plant, for how to go from one to the other. MR. PERALTA: I just don't see how that would be helpful, since we still need to go through the CLB and look at all the exemptions, all the orders, and plant-specific basis, before we understand how the scoping methodology was done. And some plants have developed very extensive lists, so called Q-lists, and if we understand the process by which they developed those lists and if we're satisfied that they've looked into the FSAR and the complete CLB and they've captured all the plant-specific DBEs, I mean, I don't see how having a list of typical DBEs would be helpful. MR. GRIMES: Dr. Bonaca, I'd like to emphasize that, as Juan has described, the controversy that we had over Oconee largely involved a language difference. What they called design basis events, in our view, was very narrow and they considered other things that we would have considered design basis events as plant capabilities, and we ended up spending a considerable amount of time just comparing language differences. And in the end, we made a convincing case by explaining plant capabilities in terms of what the boundaries of the current licensing basis are and that's the way that the standard review plan has captured the Oconee experience. It's more in terms of defining the boundaries of the CLB and then putting the burden and responsibility on the licensee to decide what constitutes a plant capability without having to argue about what is the definition of design basis event. We felt that that guidance was more constructive. Even when we laid a list before Duke, they spent most of their time explaining that that's not the way they talk. And so the value of a list, in our view, is more detrimental because it tends to drive the older plants particularly into defending their language use more than looking closely at what their plant capabilities are. CHAIRMAN BONACA: The list was purely -- the thing that I wanted to -- one of the issues was, for example, high energy line break. High energy line break has meant -- the implementation of it has meant actual design changes of power plants, modifications to withstand those accidents that could occur in different locations. That was a major thing that happened. I don't see how that could be only a capability for the plant rather than a design basis. All I'm trying to say here is that reading the SRP guidance and reading the NEI document, I don't see that there is any additional help being provided to the next plant and to the reviewer of a plant in understanding -- in facilitating the review and the approval in the SER process. I'm not saying it cannot be done. I'm only saying that I don't think the documents have been modified in a way to help the process. DR. LEITCH: Could you contrast between the scoping, as described here, and scoping in the maintenance rule? Evidently the two are not exact. There are some things in the maintenance rule that are not here and some things here that are not in the maintenance rule. Could you say a word about that, help me understand that distinction? MR. PERALTA: The maintenance rule overlaps, to a large extent, except for, for example, regulated events are not included in the scope of the maintenance rule and they are in the license renewal rule. Also, seismic considerations, the maintenance rule does not consider those. For the most part, the definition is very much the same. DR. LEITCH: What was the first one? MR. PERALTA: Regulated events, for example, ATWS, station blackout, are a bit broader than the maintenance rule. And some licensees have elected to use that as a starting point when they're preparing the scoping and the screening process. DR. LEITCH: Is there anything in the maintenance rule that would not be included here? MR. PERALTA: Probably emergency operating procedures, EOPs. They are not explicitly addressed in license renewal. DR. LEITCH: So the maintenance rule, as you indicate, could be a good starting point. MR. PERALTA: And it is. DR. LEITCH: But there is another set of issues beyond the maintenance rule. MR. PERALTA: Right. DR. LEITCH: Okay. CHAIRMAN BONACA: One more question is to do with in the SRP, there is a clear reference to the documents that need to be looked at in scoping, there is a table. I can't remember the number of the table. But in the table, there is an identification of the EOPs. The EOPs may commit certain systems that then become part of, I guess, the scope. The NEI document has a table just like that, but does not include any reference to the EOPs. Is there any difference there with the industry regarding this issue? MR. PERALTA: I would say that they would try to remain as close to the rule as we could. This is a guidance to the staff. So we tried to have as much references as we can, as much information as we can. That does not mean it's going to be used as the acceptance criteria. That's the same -- in the same vein that we use the PRA summary report, for example. It does not certainly mean there's going to be -- that equipment or SSCs identified through the PRA summary report will have to be included in the scoping of the license renewal rule. So there was considered to be used as a good source of information, additional information. But looking back, it may not be strictly necessary. CHAIRMAN BONACA: How do you make that judgment? How does the reviewer make a judgment that if a piece of equipment is committed by the EOP to perform an important function to go to cool shutdown, for example, cold shutdown, it would be there? MR. PERALTA: EOPs go beyond the design basis of the plant. So, again, we have to go back and try to understand and provide the bounds or understand the bounds to the CLB and make those calls there. CHAIRMAN BONACA: What about severe accident management, there were commitments of equipment for that, too? MR. PERALTA: That's beyond the scope of the rule. CHAIRMAN BONACA: So you don't consider it as part of that. MR. PERALTA: Right. MR. GRIMES: Actually, Dr. Bonaca, I want to point out, Juan raised an important point. That EOPs and severe accident capabilities and IPE/IPEEE insights are all useful information to the reviewer to identify areas that are important in the plant. But then we go back to the -- the test is whether or not the licensing basis, as it's described in the guidance, captures that equipment and relies upon it to perform one of the functions described in 54.4. And so these things are useful tools for the staff, particularly to focus on areas that are particularly important in plant capabilities. But ultimately, the scope of aging management reviews is tested against the definition of the licensing basis. CHAIRMAN BONACA: But isn't it true that if you do a change to an EOP, you have to perform a 50.59 to determine whatever 50.59 determines? MR. PERALTA: That's true, but that's related to the licensing basis. MR. GRIMES: That, similarly, is a test of whether or not the change involves a change in the licensing basis that requires prior NRC review and approval. CHAIRMAN BONACA: That's right. But I heard here a clear exclusion based on the fact it's not part of the licensing basis. MR. PERALTA: Well, we didn't say that. We said that we look into that and to understand the bounds of the CLB. CHAIRMAN BONACA: Let me a question now. Will the plants commit to have severe accident management still during the additional 20 years of operation? MR. PERALTA: I'm not the one to answer that. CHAIRMAN BONACA: So for the first 40 years, they have committed to severe accident management and commitments beyond that, and then for the next 20 years, we don't know. MR. GRIMES: When plants commit to severe accident management, they're committing to a process, not necessarily committing to change the scope of systems, structures and components that fit on the cue list. The commitment to manage severe accidents is still going to exist. It is part of the CLB that carries forward, but the commitment to severe accident management did not, in and of itself, change the definition of what is safety-related in the current licensing basis. CHAIRMAN BONACA: Although I do believe that you would want to perform a review to make sure that what you committed to do in case you get into severe accidents, you can still do in the next 20 years of operation. I don't think that -- I think that there should be an understanding with the industry that there's potential for those actions that they identified in the severe accident management commitments should be still supported during the 20 additional years of operation. It seems to be reasonable. MR. GRIMES: I would tend to agree, if we can find a way to articulate that in some expanded guidance and the expectation for how the CLB carries forward, we might be able to do that. But I think that that expectation has been clear in the past. CHAIRMAN BONACA: Okay. Thank you. DR. SEALE: Well, isn't it part of the CLB? MR. GRIMES: Yes, sir. DR. SEALE: Then what else needs to be said? CHAIRMAN BONACA: That's why I'm troubled by the fact that the NEI document doesn't mention at all the EOPs. The SRP only mentions that as a reference document on a table, and then we hear some vagueness regarding those, and insofar as the severe accident management, there has been no understanding that the commitment would be maintained entirely, and that's what troubles me, Bob. MR. GRIMES: I think that there is a wide range of process commitments that are embodied in different ways in all of the operating licenses and it would be -- I confess, I think it would be confusing for us to try and surround them with a description of our expectations about how the variety in those licensing basis would be expected to carry forward. Statements of consideration in Part 54, I think, are very crisp and clear in terms of the role of the CLB and how it carries forward with a renewed license. CHAIRMAN BONACA: Thank you. DR. SHACK: Just for the SSCs that are in GALL, is that expected to be an enveloping group or do you expect to identify new components or will the scoping essentially reduce that scope? MR. PERALTA: I guess I don't understand. DR. SHACK: Is everything that you expect to find in GALL, in most cases known? MR. GRATTON: No. DR. SHACK: So you really do expect to have additions to systems, structures and components beyond those identified in GALL. MR. GRATTON: This is Chris Gratton, from Plant Systems. The way I understand, the product of the aging management review, the components that come out of that can then be compared with GALL and if there are components in GALL that match up with those components, you can use that aging management program. It's a predetermined review. But there are -- we expect there to be many components, or maybe not many, but other components that are on that list of components subject to aging management review that are not in GALL and they would have to do a plant-specific evaluation. So they're not going to be going in synch or reduce the number. It's just for convenience, they've already been pre-reviewed. DR. SEALE: It's generic, but not complete. MR. GRATTON: Not complete sounds so bad. No. We always do a complete review. DR. SEALE: The list is generic. MR. GRATTON: The list is generic and it's the ones that we expect to find, but every plant has got components that may not be on that list. MR. GRIMES: We would like to say generic and illustrative. MR. MITRA: Anymore questions? [No response.] MR. MITRA: As Sam said, all SRPs and GALL have license renewal issues that came in that jurisdiction and we have, in the scoping methodology, we address a few of them and one of them we already talked about, the 98-007, the risk-informed license renewal. We already talked during the previous presentation. The 98-012, a letter of March 10, 2000, internal management is, like I say, a generic question and it's being resolved. The -024, methodology review guidance, and we issued the SRP and that's the guidance we are talking about. 072 is the commodity groups, also resolved by the letter written on March 3 -- March 10, 2000. 073, rule of evolution boundaries has been resolved. 082, hypothetical failure, scoping guidance, is resolved by a letter written on August 5, 1999. It's incorporated in Section 3C-B of SSC and it's also page 216 of SRP. Number 090, verification needed on the term design basis condition, as used in the SRP section, resolved, term no longer used in SRP. And 096, applicability of the piece-part is resolved, term deleted from the SRP. DR. SHACK: What was the issue on the hypothetical failures? It seemed to me the statement of considerations was clear and the guidance is consistent with that. What was the issue there? MR. GRIMES: I'll take it. The concern was how creative could we get in hypothesizing failures that might go well beyond what was considered in the licensing basis. So the explanation about the boundaries of scoping in terms of identifying what constitute design basis capabilities and design basis events addressed that concern. We don't hypothesize new combinations of things, and I think that was fundamental to this issue. MR. MITRA: Anymore questions? CHAIRMAN BONACA: So for all these issues, there is a pretty -- there is a consensus from NEI that you have pretty much addressed those. MR. MITRA: I think so, hope so. CHAIRMAN BONACA: So you have reasonable closure. DR. SHACK: You still have 700 comments. MR. MITRA: Right. DR. SEALE: Notwithstanding. MR. MITRA: Not withstanding, yes. CHAIRMAN BONACA: But your feeling is that even though -- even though -- MR. MITRA: We have a good feeling about it. CHAIRMAN BONACA: Even knowing where the 700 comments are, you feel that these issues have been sufficiently understood and addressed. MR. MITRA: These issues are not -- it's there since '97. So we would have heard if they have any problem with that. MR. GRIMES: I'd like to add that I don't -- I would not be surprised if we didn't get additional comments from the industry on some of these areas in terms of whether or not there's still a level of detail that they might like to see in an improved guidance. But I wouldn't consider that to be a lack of success. I think that as fast as we can get the guidance improved, the industry has been able to identify areas where further improvements could be made and it's a matter of just drawing a line on, I think, what's typically referred to as low hanging fruit. We're going to go for as much improvement as we reasonably can without putting the credibility of the guidance at jeopardy within a timeframe that we have to work. DR. SHACK: But there was general agreement there was no such thing as low hanging fruit. MR. GRIMES: Depends on the area. CHAIRMAN BONACA: This is all about scoping and screening. MR. MITRA: On methodology, early results. CHAIRMAN BONACA: Good. MR. MITRA: According to the agenda, we have a break, but if we are early, we can go ahead. CHAIRMAN BONACA: Let's proceed. I think we'll take a break as close to ten as we can. I don't want to belabor the issue of the EOPs. However, I want to say that for older plants, I'm very familiar with some of the FSARs, even have data, there is very little information, there are transients that are summarized, there are surrogate transients, very few minutes or seconds, description, very little understanding about what equipment is being used for what. The EOPs become a very important document to understand what further commitments the plants made to be able to deal with accidents, much more than for newer plants, for which you have substantial information in the FSAR. All those commitments are, you know, since they are referenced in the FSAR, they are commitments that I view as part of the current licensing basis. If I am incorrect, let me know, because every time you had to make a change to those, you had to perform a 50.59. And I heard two different stories here. At the beginning, I heard, well, we're only looking at the current licensing basis and the EOPs, we're only looking at them as we look at the IPEs. Then I heard a response to Dr. Seale that, no, it's part of the current licensing basis. I would like to have a clear understanding of that issue and maybe this is the time, since we are ahead of schedule. MR. PERALTA: That's precisely why we have the EOPs and PRA and so forth, to try to understand the boundary of the CLB for each plant, since, like you said, it's not very well documented. When we go on-site, we venture into those areas. We need to remain a bit cautious because we need to understand also the bounds that are dictated by the CLB. So we didn't want to come across as indicating or implying that every -- that the whole EOP or the severe accident management now becomes part of the CLB. CHAIRMAN BONACA: You're making me uncomfortable, because you're throwing in the EOPs with the IPEs and with severe accident management. They are different things. EOPs are referenced in the FSAR, are, in my judgment, part of the current licensing basis. Severe accident management are commitments that the industry has made outside of the current licensing basis and, also, I agree that the IPEEEs are the same thing. But it's not every equipment that is relied upon for severe accident management falls within the scope of the rule. CHAIRMAN BONACA: I understand that. I'm talking about EOPs. MR. GRIMES: Dr. Bonaca, let me try again, because I understand your concern and the difficulty that we face is essentially the same difficulty that we face in the controversy over the definition of design basis that was recently resolved in NEI guidance on the treatment of design basis. The fact that current licensing basis embodies a commitment to manage severe accidents or to have EOPs or to maintain the plant in a quality way, that will carry forward, because that is part of the licensing basis. But a commitment to have and maintain EOPs does not necessarily change that some older plants do not describe certain system or component capabilities as design basis events or abnormal occurrences. And so having the EOPs provides a capability for the plant to cope with that, but it doesn't necessarily change the boundary of what constitutes safety-related systems, structures and components, and that's the distinction that we're trying to make here. The CLB, for our purpose, is what is a safety-related piece of equipment or a safety-related structure for which there should be an aging management review. The commitments to have severe accident management in EOPs give us insights into what plant capabilities are important, but ultimately the test of whether or not the equipment that's relied on, and I would say that the most difficult for us is fire protection, because in fire protection space, the description of the fire protection capabilities vary widely, even across the more modern plants. But ultimately, that is the test that we look to in terms of whether or not a particular equipment, not processes, but equipment, systems, structures and components is relied upon to perform the functions described in the scope of the rule. CHAIRMAN BONACA: You're still making me uncomfortable. You're throwing together the severe accident management guidelines and the EOPs. The EOPs are specific to the equipment. In many older plants, there is no description of how you depressurize and cool down to cold shutdown, but the EOPs contain that and they define very clearly what equipment you need to rely on, the auxiliary feedwater system. I mean, older plants, at times, have had that listed as not safety-related and then later on, it clearly was considered. But that kind of clarity has to be there, because the EOPs are committing to do fundamental steps like going to cold shutdown. MR. GRIMES: That's an excellent example, I think, of the point, because I know that there are a number of older plants for which they have emergency operating procedures for feed-and-bleed capability, but that capability is not described in the FSAR and is not part of the licensing basis. So for plants who have a commitment to maintain EOPs, that carries forward into the renewed term, but if the plant design basis does not specifically call out a reliance on a feed-and-bleed capability, we're not going to -- we might not see that equipment captured within the licensing basis. And if we think it's important enough, then we would pursue changing the licensing basis under Part 50. CHAIRMAN BONACA: Okay. Thank you. MR. MITRA: Now, we will present scoping and screening results, and, again, there are many NEI comments and we only address the significant ones. The first one is we have a question of scope of review and design basis events. Their comment reflects a need for clarifying the staff's review approach. The staff uses the following approach during the review. We define the -- the scope is defined in 10 CFR 54.4 and design basis events are found in current licensing basis as defined in the five documents. The applicant can choose to include SSCs not meeting 10 CFR 54.4. Staff samples SSCs that are identified to determine whether they perform intended function and meet 54.4. Reasonable assurance achieved by finding no errors in the sampling or no omission of structure and components subject to AMR and this constitutes an independent review of results, not a verification of application method. These are the five approaches the staff takes when they review. The second comment we addressed is, again, no omission of structures and components subject to an aging management review. The staff's position on this issue is in order to come to a reasonable assurance finding, the staff should find no omission of components and structures identified by the applicant as subject to the aging management review. Any inconsistencies are addressed as they are found, either justified or included within the scope. And the next one, the comment is the industry things to verify applicant's scoping and screening results, the staff should verify applicant's scoping and screening results. And NEI recommended that staff should review the applicant's scoping methodology to review scoping and screening results. However, the staff perform an independent review, and it's called that, of applicant's scoping and screening results. The purpose of the independent review is to verify the adequacy of applicant's scoping methodology. These three comments we have addressed among the others and these are the more significant. Any questions? DR. LEITCH: Is what's proposed then that the staff would do -- are you describing an audit rather than a complete review? Is that the sense of what we're hearing, that rather than a complete review, you would do a sampling or an audit? MR. GRATTON: No. This is the methodology that we implemented for the first two applications. The licensee sends in their complete application and as many as 50 or 60 systems, including the tables of all the components that are in scope, and along with that, they send in diagrams that show the bounds of the systems that they include -- that they consider are within scope. The methodology that Juan was talking about describes how they put that information together and he independent verifies that his is complete. What our section does is we take the results and along with those diagrams and the five basic documents, which are the FSAR, any license conditions, the applicable regulations, orders and exemptions, and we try to bound the CLB and look at the diagrams and the lists to determine whether or not the components that are on that list constitutes a complete picture of all the components and structures that are within scope. The application is broken down and distributed among reviewers and the reviewers go system by system, component by component and verify the list. So right now, it's a complete 100 percent review of all the information that comes in in the application and the steps that you're looking at, when we look at those, at the drawings, it says that the applicant can choose more systems, structures and components than are require by the licensee, sometimes by convenience, they will mark off portions of the structures and components that are not safety-related. So we sort of have to discriminate and the best way that we've found to discriminate is to look at the portions that are not highlighted, the ones that are not included within the scope, and try to determine whether or not they have a safety function that's described in one of those five documents. If it is, those are the areas that we focus on, because the other ones are included. They're going to be subject to an aging management review. So to answer your question, NEI said, hey, you know, you're doing a negative review, you're looking at things that are not in scope, why are you doing that. We're verifying that what they've excluded, the omissions are correct. So when we have a finding of no omissions, that means we have reasonable assurance that everything has been captured. It might be more than everything, but everything has been captured in that list, and to verify their methodology would do nothing more than say, yes, your methodology has been fixed in these tables, but that doesn't say that what's been left out we've even looked at. So we didn't want to go through that sort of test as we were doing our review. We wanted to do something that was independent and we felt that this was the best way, because we looked at what was not included. DR. LEITCH: Thank you. I understand. CHAIRMAN BONACA: I have a question. I've looked at the agenda for the next two days and there is a presentation tomorrow by NEI on their document, but to the degree -- but there is no area where the staff is commenting on the NEI document, which really interfaces with this. To the degree to which you have information, when you come to the specific section, if you have insights or comments you would like to make on the NEI document, I would appreciate that, because we hear a lot of interaction here on what the expectations of NEI were on the SRP, but there is a burden on the NEI document, too, because it supports the reg guide, and I would like to hear from you if there is -- MR. GRATTON: It's not done in a vacuum. Over the past couple of months, we've interacted with NEI. Have we actually reviewed the draft documents? I've seen a couple of them. I'm not sure whether or not I've seen the most recent version of their 95-10. MR. GRIMES: Yes. As a matter of fact, we've reviewed Revision 2 of 95-10 and we believe that there is reasonable consistency, as Dr. Lee pointed out. We have an expectation that having gone through this process, to get this far with the August standard review plan, that NEI is going to go through another revision of 95-10 to make conforming changes. So to the extent that the staff is describing a resolution that could impact the 95-10, Mr. Walters will tell you tomorrow that they expect to make additional conforming changes and the nature of the comments so far you've heard has been largely in the language on the instruction to the staff on how they should do their job. But the resolution of these particular technical issues is also being reflected, either has been or will be. So it would be appropriate for you to challenge Mr. Walters tomorrow, and let's not tell him, so that it comes as a surprise. CHAIRMAN BONACA: The reason why I'm raising it now is there is only one hour for that tomorrow and probably is enough, but I think the applicants are going to look at the NEI document as a means of developing their applications. So all the comments we are having here is on the ability of the reviewer to put together an SER, a quality SER. But I think that -- so to the degree to which you have insights, where there are open issues with the NEI report, please raise them today. MR. GRATTON: After NEI submitted these comments, there was a meeting that they had attended or that we attended with them here and the same methodology that I've just described to you was described to them and it was after they had sent in these questions about, hey, how come you're looking at the parts that are not in scope, you're supposed to be reviewing the scope that's within scope, and I think that clarified a lot the fact that we -- there was an interaction between the staff and NEI at that point about how it's done and it may clarify their methodology for putting together application, because we do -- we've communicated with the licensees early on in their application point how vital the diagrams and the descriptions are to us performing our review and the method that I've just described. And I'm hoping to see that reflected in their 95-10. CHAIRMAN BONACA: Thank you. DR. SEALE: I'll be interested to hear more about this sandbagging management style. MR. MITRA: If you don't have anymore questions on comments, then we'll go to the license renewal issues. Number 8 is a component list and the staff identifies the component list by plant-specific diagram, as Chris was saying, P&ID diagram, that is. The commodity groups are allowed and guidance on how to evaluate commodity groups is contained in a revised SRP and it's in Section 2.1 and through 2.3 through 2.5. And next, 11 through 20, it's passive-active determinations, fuses, active-passive transformers, indicating lights, heat tracing, electrical heaters. The determination of passive-active was made on NEI document 95-10 and later on included in SRP table 2.1.6. The electrical components identified above are determined to be active components, and thus not subject to an aging management review. Number 21, which is recombiners, it will be evaluated in plant-specific basis as a complex assembly. One or two model breakers in storage, as Dr. Lee previously said, that we missed this, also NEI missed it, but this is outside scope of license renewal. We didn't include in SRP. It is not included in 95-10, but it will be included in the next revision of SRP. CHAIRMAN BONACA: That's equipment in storage? MR. MITRA: Yes. CHAIRMAN BONACA: Still you're looking at passive components. The passive portions of those components. MR. MITRA: And the last one, 105, heat transfer function, this is result and included in table 2.1.3. DR. UHRIG: Go back to motors and breakers. Those are nominally active components, are they not? MR. SHEMANSKI: This is Paul Shemanski. This issue was identified at Oconee, I believe, during part of the scoping and screening process and the question was how do we treat these. It turns out that motors and breakers are identified in the license renewal rule as being active. So based on that, Oconee determined that they were out of scope. But we had a concern about whether or not these items in storage are going to receive any type of treatment which would ensure their functionality when they are put in service. So we had discussions with Oconee and we determined that even though these are active components, it just seems logical that they need to give us some assurance that these components will work, in fact, when they are taken out of storage and installed in their proper circuits. We did give credit to the fact that these components are -- even though they're in storage, Oconee told us that they are periodically given -- they are looked at primarily from a maintenance and surveillance standpoint and some testing. So it's not like they're put in storage and then nothing is done. They do receive some treatment. So that gives assurance that they will function when they are called on. DR. UHRIG: What about components that are in some vendor's storage? Is that any different? MR. GRATTON: The components that he's talking about were for specific set of events. These are the SFF called-out components that are stored on the shelf and in the event of a design basis fire or some other event that the SFF had to be implemented for, it would be brought out and installed at that time. So these are not like motors and breakers that are on the shelves anywhere. These are specific set of components that are called out in their procedures that need to be installed in the event of a certain DBE or DBA. MR. GRIMES: I'd also like to add, to clarify the point about the treatment of this equipment, although it's active, they are active components, but what we revealed through this evaluation was that the foundation of the license renewal rule is basically predicated on the maintenance rule being able to provide a means to verify the reliability of active equipment. And for these components, when they're sitting on the shelf, they are not tested and they don't fit the description of why we excluded active components from the scope of license renewal. So we pursued it from the standpoint of making sure that we had reasonable assurance that this equipment in storage was, in fact, going to fit within the context of the underlying concepts of the rule. That's why we felt that it was important to address this equipment. DR. UHRIG: The fact that they do perform some testing on this makes it then -- MR. GRIMES: Provides us with reasonable assurance that when the equipment is called on to perform its intended function, it will operate properly, but it doesn't -- when you look at the description of the license renewal rule, it says that active equipment does not need to be subjected to an aging management review because it's constantly being checked. Well, this didn't fit that explanation. So we felt it was important to capture that in the evaluation basis. MR. MITRA: Thank you very much. CHAIRMAN BONACA: Mr. Mitra, might this be a good point to break? MR. MITRA: Yes. CHAIRMAN BONACA: Let's take a break until quarter after ten. [Recess.] CHAIRMAN BONACA: Let's resume the meeting. Dr. Lee? DR. LEE: My name is Sam Lee. I'm to discuss Chatper 3 of the SRP. Chapter 3 is the aging management review, and this is where the GALL report fits into the SRP. I'm not going to discuss the aging management programs here and you will hear the discussion this afternoon and tomorrow with respect to the GALL report. But in the SRP, what we have done is that we referenced the GALL report as the technical basis document. So when GALL says a program is adequate and provides a basis, the SRP does not direct the staff to repeat this review of those programs. But if the GALL report indicates that a program should be augmented, the SRP will point the staff to that direction and focus its reviewing areas where the program should be augmented. And for the April version of the early draft SRP, we did not receive any comment from NEI in Chapter 3. Instead, they chose to comment on GALL and that will result in changes in Chapter 3 of the SRP. And some of the license renewal issues that apply to Chapter 3 are the FSAR content. The license renewal rule requires an FSAR supplement summarizing the aging management program. In Chapter 3 of the SRP, we provided such a summary and we also provided some in Chapter 4 for TLAA, also. Then the other two license renewal issues relating to commitment tracking, say the licensee or applicant commits to some aging activities in the future, how do we track that. And based on the experience from the two initial licenses, renewal licenses, those are handled by license conditions and the SRP reflects that. And I'm not going to talk about Chapter 3 anymore. As I said, you'll hear the individual technical discussion on the GALL chapters today and tomorrow. Instead, I will go into Chapter 4. With me, I have colleagues from Division of Engineering to answer questions relating to the TLAA. I've got Barry Elliot, Shou Hou, Paul Shemanski, and Kamal Manoly. They are from Division of Engineering, NRR. The license renewal rule requires an evaluation of time limited aging analysis. Those are analysis that have a 40-year assumed operation in the analysis. The first step is to identify them and that is the purpose of Section 4.1 of the SRP is to reveal the list that has been identified by the applicant. And in the 4.1, we provided some examples of what TLAA -- the initial applicants have identified. We know TLAAs are plant-specific. They depend on the plant CLB and the rule provides a definition of what they are. But before it would be helpful to reveal some examples, but NEI was saying those examples are not necessary, but we think they are. So we are keeping those in the SRP. DR. SEALE: There is no suggestion that your list is complete, is there? DR. LEE: No, there is no suggestion, not on the SRP. DR. SEALE: That's the only danger I could see, is if someone felt that they satisfied such a list, that they were home free in that regard. DR. LEE: I think NEI's concern is that we will use the lists and not RAIs for every one that did not get identified by an applicant. And that is not really the intent. That gets to the second bullet. NEI suggests instead of asking an RSI for every TLAA in that example list, that the applicant did not identify, that we really should stop at the FSAR and not a licensing document, we look at and see if there's any TLAAs or anything that would apply to the plant. So we agree to that and we'll actually make that change. CHAIRMAN BONACA: So what change will you make? DR. LEE: We put that in there to say this is not important, to stop at the FSAR, rather than use the list of examples. They indicate the impression that you start with examples. DR. UHRIG: What is the updated FSAR? DR. LEE: The August version, yes. The April version was the early one, just to engage the stakeholders. For the August version, we actually make that change. So when you see NEI comments today and tomorrow, those are pre-August. And here now we get into some technical evaluations. The first one, Section 4.2, that's on the reactor vessel embrittlement and that is a TLAA and one of the things that NEI commented on the April version is that we included the reactor vessel surveillance program as TLAA, and NEI responds that, gee, that is not a calculation, it's just a program in there. So we realize there need to be extended for license renewal, but they characterized it as an aging management program rather than a TLAA. The result is the same. You still need to have a monitoring program, but we agreed, we said, okay, we put it under the aging management program. Another comment they have is on the pressure/temperature limits. They want to emphasize that the pressure/temperature limit is such as required by Appendix G. So we said that's fine, so we incorporated that. And there's one license renewal issue, that's pressurized thermal shock and we included that in Section 4.2. And the next TLAA -- DR. LEITCH: Sam, these issues on table 4.1.2, the potential time limited aging analysis, I'm looking at the Chapter 10 of the GALL. Are those parallel? In other words, is the intention that in Chatper 10, the goal, there be a discussion of each one of these issues? DR. LEE: No, there is not. The way Chapter 10 -- I can show you in the next slide. In the initial license renewal application review, some applicants have proposed aging management programs to address that TLAA. And those are captured in Chapter 10. So we captured experience in Chapter 10. There were a few, there were like -- there is stress and there is one more, EQ. Those are the initial license renewal applicants and then they all used the aging management program approach to address the TLAA, and because there is an aging management program type approach, we put it into this new Chatper 10. That was the NEI suggestion to create Chatper 10 for the some of the TLAA information. But it's not a comprehensive list. Those are the ones that we actually tackled in the applications and we feel comfortable that we should document them. DR. LEITCH: So we should view -- well, we'll talk more about Chatper 10 when we get to the goal, but I guess we should view that as examples. DR. LEE: That is correct. DR. LEITCH: Rather than a complete list. DR. LEE: Yes. It's more -- this is actual experience, the ones which were accepted and were documented in Chapter 10. In Chapter 10, those are acceptable. That is not complete, I guess. In the future, when we get more experience, that will probably expand. DR. SHACK: Sam, I missed a chance to ask a question about the PT limits. In the draft SRP, existing PT limits are valid during the period of extended operation because the neutron fluency projected to the period of extended operation is bounded by the fluency assumed in the existing analysis. Is that true? MR. ELLIOTT: That's an option. There are plants that give us very conservative pressure/temperature limits. A lot of plants don't have a big embrittlement problem. They have a small embrittlement program. So they may give us pressure/temperature limits that go out for 40 years or more and they -- and then they recalculate the fluence in the year 25 or something and it's a very conservative number. So those pressure/temperature limits which were good for 40 years may go for 60 years, depending on the fuel cycles and how the fuel cycle affects the neutron fluence. It doesn't happen for all plants. It's a way of complying with a TLA that's an option. DR. SHACK: Okay. This just reads funny. DR. LEE: I guess that got brought up. The way the rule says for TLAA, there are three options for an applicant. One, just like Barry said you can show us that your TLAA is so conservative that it's actually valid for 60 years. The second option is you just extend your analysis from 40 to 60. The first option is to go with an aging management program, to address that aging management program and that's the Chatper 10 approach, is to use the aging management program. Section 4.3, that's on fatigue. We have a GSI-190 on the environmental effects on fatigue and in the initial license renewal applications, the applicants had an analysis to address their GSI-190, environmental effects, and the SRP captures that. And NEI's comments -- well, the way the SRP and the initial applicants addressed GSI-190 is basically by analysis to modify the fatigue curve and try to incorporate that. And NEI's comment is in the future, there might be inspection or enhanced inspection that can address environmental effects. The staff has not reviewed or accepted this as an approach. So we did not include that into the SRP. And the issues are basically fatigue, so there's not much there. And like I indicate, in here, we accepted a fatigue monitoring program in the initial -- I guess the initial applicants and Chapter 10 reflects that and the SRP says that is one acceptable way to address this TLAA. Are there any questions? Okay. The next one is section 4.4, that's environmental qualification, EQ of electrical equipment. This one, we actually spent a lot of time in the initial applicant review and actually was one of the, I guess, the programs that NEI pointed to when they raised the credit for existing program issue. It's an existing program, why does the staff spend so much time reviewing it, and what we found out is that for EQ, there are certain things that -- like the analysis of the qualified life, we need more information on that and then after we have gone through the first license renewal applicants, we capture their experience in Chapter 10. And NEI commented on that and we are very comfortable with what is in Chatper 10 as an acceptable EQ program, they will manage EQ, and the SRP refers to that as one acceptable way to address the EQ. And that is basically the NEI comment. They commented through Chatper 6 of the GALL report on electrical equipment and then they requested us to make the conforming changes and we did that. Any questions? DR. UHRIG: This is tied in to Generic Issue 168. DR. LEE: That's correct. DR. UHRIG: And that is to be resolved in the not too distant future. MR. ELLIOT: Yes, that is correct. I believe GSI-168 is currently scheduled to be resolved by the end of December and if you recall, recently, ACRS was briefed on the status of 168. DR. UHRIG: Which is long before the next plant application is under consideration. MR. GRIMES: Long is a such a fragile phrase. The safety evaluation for Arkansas, safety evaluation with open items is scheduled to be completed, I believe, in January. So we're going to be challenged to complete the safety evaluations for the three plants under review and fold in the recommendations of that effort. DR. LEE: The next item is Section 4.5, that's on containment stress. Also, this is one of the three write-ups in Chapter 10. We accepted the containment stress program in the initial applicants, so we documented that in Chapter 10 and the SRP points to it as an acceptable program. And I guess NEI indicated that the program is not really TLAA, but we disagree with that. The tendon is there for 40 year analysis. So we kept that in the SRP. And, also, NEI provided comments in, I guess, through Chatper 2 of the GALL report on the containment tendons and we incorporated that. CHAIRMAN BONACA: Why did NEI feel that this was not a TLAA? DR. LEE: They say it's a program, they say it's a monitoring program. So it's doesn't involve calculation on the program part, even though you have these tendon stress, the calculation -- to us, the whole thing is kind of rolled into one. You have the calculation, you get monitoring to make sure your protection is correct. So we roll it all together. CHAIRMAN BONACA: Okay. DR. LEE: It's a matter pending. Do you just call it TLAA or do you call it aging management program, the outcome is still the same. DR. SEALE: That's semantics, for crying out loud. DR. LEE: But for the rule, yes, because the rule required them to identify TLAAs. CHAIRMAN BONACA: The thing is that would preclude one of the three approaches that you are proposing for resolution of TLAA. DR. LEE: Yes, but for tendons, based on the experience of the initial license renewals, they are all down here based on the program. They all rely on programs. CHAIRMAN BONACA: The second option you outlined before was show that it's bound by analysis. So in case you are not within those curves, you can extend those, and if you do not do that, then you have to automatically implement an aging management program. It's the only option you reserve. All right. I understand now. DR. LEE: Right. DR. SEALE: The guys at Oconee certainly paid a lot of attention to it. DR. LEE: Section 4.6, that's on containment liner fatigue. NEI recommended as to look at the comment on fatigue, they provided on Section 4.3, and we did that. We had a discussion with NEI on that and we actually made some changes, I guess, based on the meeting we had. We actually have some understanding of what this section was supposed to cover. Those are the kind of more generic kind of TLAAs that we expect most plants would have. So we have the SRP specifically for those. But there are other TLAAs that are plant-specific, so we have this 4.7, which provides generic staff guidance, which kind of describes the three options for TLAA; if someone has a certain TLAA, what those three options mean. And NEI has a very minor comment on that and the last one, the issues there all relate to the third option, the aging management program option. This is the '97 timeframe. At that timeframe, we were unsure in terms of what that means, but since we've gone through some license renewal applications, we feel now we have these three examples already. So we know better what that means. So the SRP has been revised to reflect that. Is there any questions on TLAA, Chapter 4, SRP? [No response.] DR. LEE: Then I'll go to the appendix, which is a branch technical position. CHAIRMAN BONACA: Let me ask a question. You're practically at the end of the SRP review of the list of issues raised by the industry. The question I have is when you look at the plant-specific operating experience, it's not really discussed in the SRP. It's discussed in the GALL report. It's one of the ten criteria that you're using. And maybe you want to discuss it then when we review the GALL. DR. LEE: Yes, the GALL report. That's a good lead-in into this branch technical position. This branch technical position, the A-1, describes how you -- the generic approach to your program, based on the ten elements, the ten program elements. One of the elements is operating experience. So it describes that that program will have -- good experience that shows that the program is effective, if you actually had degradation, if you actually modified your program to address the degradation. So this actually described generically in this branch technical position. In the GALL report, we had actually followed this guidance in preparing the GALL report, and, also, in the initial license renewal application reviews, we had to follow this guideline. CHAIRMAN BONACA: One thing that was clear in the GALL report is that there is a body of experience also from the whole industry in general that is applied in those ten criteria which you're looking at. I just was wondering more about the plant-specific experience. I mean, experience that a plant may have, say, a BWR may have had a crack in the sparger. We haven't looked at BWRs yet, but -- and so there maybe some specific concerns with those components there and typically that kind of experience is summarized in the application. I think the introductory chapter, there is one operating experience. And how is it addressed specifically for the plant? A plant unique experience. Now, I understand the spargers have broken in different plants, so it be generic. DR. LEE: For the sparger case, those are generic and we've already captured them. CHAIRMAN BONACA: What if there is something very unique about a plant that says a component really needs to be paid attention to because it went through some experience that is unique? DR. LEE: The way the GALL -- I guess in the chapter, the first thing we start out with is to identify the applicable aging effects. One of the things in this section we said is you look at the industry-wide experience and you also look at your plant-specific experience to identify aging effects. So your plant -- if you have a certain situation, you crack a certain component, that's how we identify the aging effect. That's how we get to the applicable aging effects. So that's one input into identifying that. CHAIRMAN BONACA: And that's still addressed in the GALL. DR. LEE: It's actually in the SRP. CHAIRMAN BONACA: One of the criteria of the GALL report. DR. LEE: That's correct. Actually, the way, if you look at Chapter 3 of the SRP, it says on the actual applicant's GALL report, before they can say the GALL report applies to them, they have to go through and say, yes, my plant actually looks like GALL. If GALL says this component doesn't crack and then for your plant it actually cracks, GALL isn't applied to your plant. CHAIRMAN BONACA: But let me just give you an example. Assume that you read the application and I remember still some of the one we read for BG&E and for Calvert Cliffs and for Oconee, and they were pretty abbreviated in some of the events. So now I'm trying to understand how a reviewer is going to really understand the issue clearly and see how it's carried through in the evaluation of certain components. I am trying to understand how that process works. MR. LEE: It is reliant on applicant to identify the specific issues. And also we have inspections that we do for license renewal, and actually for the Oconee case, on electrical, I guess -- we actually gone to the site. We had to pull the maintenance records, and found certain latent effects that the applicant did not identify in the application. Okay, so we actually tried to verify some of the information. So you do have, in fact, inspections that you do, I remember that. CHAIRMAN BONACA: A free inspection. MR. LEE: Yes, you do that, one inspection that looks at the aging effects and the program that they claim. CHAIRMAN BONACA: Now, that phase of -- you know, of action is non-specific. It's identified in the SRP, yes. All right. MR. LEE: I guess we spent a lot of time on that already, and we did not receive any comment from NEI for the April version. And actually, in fact, NEI revised the 95-10 to incorporate this information, these ten program elements, okay, to be consistent. This is the process we use to perform the initial review and prepare the GALL report. And the next branch position is on quality assurance. And the way the -- we evaluate the aging management program, we're looking for corrective action, administrative control and such QA type activities. And we have written up a position relating to Appendix B, to Part 50, and that is in this technical position. And do you have any question on that? CHAIRMAN BONACA: I may be jumping from one to the other, but it seems to me that any time you find that an existing program is not sufficient, then there is a reference to going to the Branch Technical Position for guidance, right? MR. LEE: That's correct, right now, yes. We realized that's one of the things that we probably need more work in the SRP, because now it just points to that and kind of stops. CHAIRMAN BONACA: That's right, you stop there and there is no further understanding of what the criteria are, what you have to do. You go to the GALL, and you look for some programs, and you say that you see it says more is needed. MR. LEE: That's correct, yes. CHAIRMAN BONACA: In some cases, there is a definition of what the "more" is, and in many cases, there isn't anything. MR. LEE: The way we tried to do it is, we tried to capture experience from the license renewal reviews. CHAIRMAN BONACA: Yes. MR. LEE: In cases, we actually come to a position, so to speak, and then we capture that. But in a lot of cases, they are plant-specific, they go this way and they go that way, so we had a hard time in terms of how to capture in GALL, so we kind of left it, and then we further reviewed it to the generic items. We understand that we need more work in that area. We know that. CHAIRMAN BONACA: Is the GALL report intended to be a living document? MR. LEE: We intend to update this when we capture additional experience, but the timeframe, we don't have a timeframe for that yet. CHAIRMAN BONACA: But you intend to reflect the experience in the future? MR. LEE: That's correct, yes. CHAIRMAN BONACA: Okay. You know, would it be worthwhile -- I understand that would imply commitment on your part, but would it be worthwhile to indicate that in the characterization of the GALL report? I mean, I've seen a big improvement in the GALL report from the first time I looked at it, and what is being presented now. And if there is an intention to by some means to keep it a living document that would reflect the additional experience with the new plants, that would be worthwhile to point it out somewhere. MR. LEE: Okay, that's a good comment. We understand. MR. GRIMES: Dr. Bonaca, I'd like to add, I think, my reluctance to do that at this point. It was an expectation that it might be possible for us to merge GALL and the SRP. And at this point, that's an insurmountable task in the near term. But I do think that it would be valuable to point out that in whatever form it evolves to in the future, that we would intend to continually improve it and add new experience. CHAIRMAN BONACA: Most of all, at least it will provide an answer to why there isn't any further guidance. I think you gave us a good explanation here. I understand it that there is no experience, but I think that, you know, if you say that, then the -- there is no casual reader here, but whoever -- [Laughter.] MR. GRIMES: Get's sucked in. [Laughter.] CHAIRMAN BONACA: Gets sucked in, right, because I think you're going to have new plants coming in, and they're going to start anew and maybe to wonder why there is no further guidance there. And I think you gave us a good reason, but I think it should be documented somewhere. MR. LEE: The Branch Technical Position is on the generic safety evaluations. This position indicates that certain TSIs are those in NUREG 0933, and that needs to be -- that should be addressed for license renewal, because they relate to aging, so these position states certain criteria that someone can go through, or some process someone can go through, NUREG 0933 and identify those issues. We gave some examples. And one of the examples is TSI-173, the spent fuel storage pool. And the way we characterized it in the SRP, we said that it is closed or nearly closed, but I guess that as things turn out, that is still open. So, but then when we look at this again, we found out that this issue doesn't relate to aging, so that's not need to be addressed anyway. Okay, so we'll probably make some changes for the -- DR. KRESS: What was your conclusion that the spent fuel storage pool doesn't have aging issues; what was that based on? MR. GRATTON: This is Chris Gratton again. DR. KRESS: The concrete walls could age. MR. GRATTON: It's not so much that the spent fuel pools don't have aging effects; they're captured by the rule. It's the GSI-173(a), itself, looked at a specific set of design issues, and we went back and we looked at how those design issues were being played out with respect to their license basis. And they were not -- DR. KRESS: So you're not excluding the pool? MR. GRATTON: No, no, the structures and the components that support the pool are all within scope. The racks are in scope, all of items are in scope. It's just the specific design issues that were in 173-A. DR. SEALE: Are you trying to tell us that all of the GSIs that have application to plant aging have now been resolved? MR. GRATTON: I get all the good questions. No, sir, I don't believe that's what we're trying to say at all. And actually, I'd ask what gave you that impression? [Laughter.] DR. SEALE: The fact that 173 showed up this way, sort of suggested to me that here's one, but it doesn't really -- I mean, it's not resolved, but it doesn't really apply to this case. MR. GRATTON: I think the reason 173(a) showed up was because we were trying to remove it from the list that they had to address when they sent an application in, because we said that it was closing, and we were a little bit premature to say that it was being closed. We were removing it because we said it closed; not because it didn't have aging effects. So the changes, the item of interest is the fact that we are going to eliminate it from the list, but because the issues in 173 are not aging-related, and that's the difference. MR. GRIMES: As a matter of fact, we went through all of the GSIs, and evaluated them specifically in terms of is there an aspect of the GSI that needs to be resolved for the purpose of a license renewal decision? And in order to get to that conclusion, we look at the GSI to determine whether or not there is any unique aging-related issue that needs to be addressed. GSI-190 and GS-168 are the ones that popped out as these involve particular aspects of aging that need to be considered for the purpose of license renewal. But the others, we wrote out an evaluation that explained why those issues can remain open and not require some unique decision for the purpose of license renewal. DR. SHACK: So you have such a list? MR. GRIMES: We have such a list. DR. SEALE: And that list does not include things which require immediate resolution in order for you to be able to do this job? MR. GRIMES: That's correct. DR. SHACK: Then why isn't that list in the SRP then? MR. GRIMES: Because we were trying to figure out a way to interface the Standard Review Plan with NUREG 0933, because GSIs will continue to evolve, and we didn't want the SRP to necessarily be dependent on the evolution of GSIs. So we describe a process for addressing GSIs. DR. SEALE: Okay, Chris, this is a good place for me to ask a question, another question I had. That is, we've looked at some of the GSIs and the way in which they have been resolved. And I think we've commented in the past that there seemed to be a lot of what I'll call sharpshooting in the resolution of the GSI, namely, you identify an issue, you put together the full scope of the issue, and then you look at a part or the approach to that issue, really in a fairly restricted area. And you determine how that issue will be treated, and you then in some cases, I have to say, it seems like, willy-nilly, declare the whole issue to be resolved. And that's what I call sharpshooting, that is, you really didn't resolve all of the issue; you resolved the issue in a narrow sense, and it may have been complete as far as the status of the problem was at that time. I guess what I'm worried about is that I can see things which have been declared as resolved generic safety issues in that narrow context, reemerging as you look at the conditions that might exist under life extension. Have you looked at the GSIs that are resolved and asked yourselves, are these guys going to stay in bed? MR. GRIMES: Or stay six feet under. DR. SEALE: Wherever you put them and took care of them, yes. MR. GRIMES: Let's see, we're going to start with the process piece. The process piece is that the Office of Research went through and looked across all of their generic safety issues, with an eye towards whether or not the problem definitions captured license renewal. And the process is in going to continue to evolve in the future because the 0933 process was created at a time where there were lots of questions being raised, the definition of the problems was being treated almost on an assembly line basis. And now the nature and the role of Research is evolving. And so I expect to see process changes. But I would point to the controversial resolution of GSI-190, where the answer specifically addressed the question that was posed, relative to the need for any backfitting requirements for fatigue analysis. But it also included a consideration of what is appropriate for license renewal. And that caused a bit of a stir, but I think it was the right thing to do, and I expect that we would continue to do the right thing as future generic safety issues are resolved. There's a need for the process to have a clear scope definition and a clear mission statement. DR. SEALE: Yes. MR. GRIMES: That doesn't necessarily preclude us from looking beyond the specific answer to the question, to the broader implications for license renewal or other policy issues. DR. SEALE: And I agree that that was a very good example. But in a sense, you could see the plume of dust coming down the road towards you, that the licensing renewal issue was raising. And you knew that you were going to have that problem. Now, are there questions in the past which were resolved at a time when license renewal was not a particularly visible possibility that might require reexamination? MR. GRIMES: I would contend that if there were, they were revealed through the process of going through GALL, and looking at the typical treatment of system design, vis a vis the aging management programs. I am not going to believe that some of those resolved issues will stay resolved forever, because I think that some of those issues might emerge again in the future as new operating experience puts a different perspective on the nature of the question. DR. SEALE: That's as good an answer as I can expect a this time. MR. GRIMES: And we want to emphasize that there's a process aspect of license renewal that says that we do not expect that the current licensing basis or an extended licensing basis is going to -- is fixed. We expect that the process, as it evolves in the future, might identify new regulatory requirements that may have to be backfit on renewed licenses differently than they would be backfit on 30-year licenses. DR. SEALE: Okay, that answers my question. CHAIRMAN BONACA: I have a more general question I would like to ask. You know, regarding the spent fuel pool, I mean, I guess from the beginning there was a feeling in the early designs and even in current designs, that the fuel that is inside the reactor has a number of barriers from the cladding to the RCS to the containment and a lot has been done to talk about that, to defend those barriers, to do all those things. Now, the spent fuel pool is a different thing. It still has a number of active systems, like, for example, the spent fuel pool cooling system that for some plants, and maybe for many plants, is not part of the licensing basis. We have seen examples of those, and so therefore there are no programs addressing those components, except in an example we have seen where the statement was that in the case there was a loss of inventory to the pool, then it could may be made up through high pressure injection that is a safety grade system which falls into the scope of license renewal. I am still wrestling with that issue, if there is an oversight tied to the whole history of the licensing of these power plants, with a specific issue of the pool versus whatever is inside the reactor. And I just would like to have your thoughts about that. I mean, the results of it is that you have a lot of components which are not going to be in the scope of license renewal for the spent fuel pool. You're relying on an emergency system that will have to make up water as you begin to lose it. And, granted, there are a lot of considerations there insofar as timing available for those actions, but still it left a question in my mind, you know, the box of the rule is too tight for this particular issue. MR. GRATTON: As far as the review of spent fuel pool cooling systems and the design of those storage facilities, you can kind of break them up into two groups: the ones where there's cooling systems that are safety-related, and in which case, a boiling event that results in evaporation of water from the system is not within their design basis. They're not design to have a boiling event. Because the seismic -- because the pools themselves are seismically-qualified, you're not going to have, within the design basis, a loss of the coolant below whatever the design limits are, you know, the physical penetrations of the pool. So, in that group of plants, you have a cooling system that will prevent boiling, and you have a seismically-qualified pool itself that will retain the water. CHAIRMAN BONACA: And the cooling system is within the current licensing basis? MR. GRATTON: And it would be within the current licensing basis. The other group of plants are the ones that you're speaking to right now. And within their licensing basis, they're required to have a seismically-qualified safety-related makeup water system or a redundant, one that satisfies the Staff's review, a series of these things that provide some sort of defense-in-depth, let's call it, you know, several of these makeup systems that provide, you know, additional coolant inventory in the event that there is a boiling event. The pool is still required to be seismically-qualified. And also there are no drains to the pools, or the capability of siphoning the pool, in the event that the cooling water system was as source of a siphoning event. There are passive anti-siphon devices on all of the penetrations that go into the pool, so they can't begin a siphoning event. So the way that you would maintain water in the spent fuel pools is through this CLB makeup water system. That would be included within the scope of license renewal because it addresses a design basis event for the pool, which would be some sort of a loss of cooling or a seismic event that would take out the cooling loops on the non-seismically-qualified systems. If they were also required to have a ventilation system to support that process of ventilating the pool, that would also be included within the scope. But those calculations would be described in the SER, and that would capture them within the scope of license renewal. So when the Staff goes to do their review, they have to assess what is in the documents that describe the licensing basis, and ensure that the licensee has included those on the diagrams, the scoping diagrams, or somehow else captured a description of those components and included them in there. So, to summarize, the ones that are seismically-qualified, the cooling water systems, they're clearly within there, and you would expect to see them. The other ones are not so clear, and you'd have to identify which systems they rely on to provide makeup water. CHAIRMAN BONACA: I understand that. And on the other hand, you've talked about mitigation. The question I had was more about if you have piping connected to the pool that is not being monitored for degradation, could you postulate that the frequency or the probability of a leakage through, for example, a hole in one of these pipes could increase the frequency of a spent fuel pool drainage? Are you looking at those things when you're looking at an application? Are you checking that there are no check valves in the pipes? MR. GRATTON: That's part of the current licensing basis. That's a Part 50 question about the adequacy of the design. We bring that in, the Part 50 design, into Part 54. We know what the Part 50 design is, and we just make sure that they have included the components that are relied upon in Part 50. CHAIRMAN BONACA: Okay. MR. GRATTON: To ensure that, so -- CHAIRMAN BONACA: So, you're looking -- I mean, so, even for the older set of plants, there is a review of that and a determination of whether or not the frequency of the draindown is increased by the aging of components? MR. GRATTON: We do not look at whether or not the frequency of a draindown is increased by the aging of those components. As far as reviewing a spent fuel pool application, you know, in the largest sense, when you go in to look at that review and you say what would a seismic event do to this system? What do you assume? It doesn't make any difference whether it's in year 35 or in year 55, you would assume that the piping systems have failed and would drain the pool to the penetration points, and then you'd say, okay, what do they rely on to maintain the stored fuel in a safe condition? It really doesn't make any difference, whether they've gone past 40 years or not. You just assume that it fails. MR. LEE: I can go into the GALL report, if you like. CHAIRMAN BONACA: I think we should proceed, yes. MR. LEE: Okay, thank you. Can I have Rich and Yung come up to the table, please? I'm going to start the introduction to the GALL report. As indicated earlier, this has been a significant Agency effort involving the NRR staff, the Research staff, and the contractors, and I have -- from Argon National Lab, and Rich Morante from the Brookhaven National Lab. They are the respective Project Managers at the Labs, and Brookhaven is responsible for the electrical and structural portions of GALL. And Argon is responsible with the mechanical portions of GALL, and also the SRP. And the GALL report, we have also been given a NUREG number, and it would be called NUREG 1801. And it is a systematic evaluation of aging and programs, aging management programs. It builds on the previous reports, NUREG CR reports, and this is -- which is based on extensive -- Office of Research, nuclear -- aging research program results. And the GALL report reviews the -- identifies the components, and then it identifies the environmental material that components are in. And then it -- the applicable aging effects that need to be managed. Identifies the aging management programs; and then it uses the ten-element generic evaluation to determine if that program is adequate to manage that aging effect. And if that program is determined to be adequate, then the GALL report will say no further evaluation is needed. If not, then a re-evaluation is recommended, like Dr. Bonaca earlier indicated, some places we would actually put the -- the -- should be; other places, we would not have. And this is the two-page format. It goes from the component all the way across to the program, and the evaluation and the conclusion. Like we have discussed earlier, we are thinking of combining these two into a one-page format, maybe combining some of these columns or deleting some redundant information, and then using what we call the Chapter 11, you know, more extensively. The GALL report, the big GALL report is called -- which is the -- of all the aging factors and tables, but to make it a little more user-friendly, we prepared a summary that we call -- . This describes the process which is the ten-element evaluation, and then describes how we should use GALL, so we are going to use GALL as an approved topical report type, and then reference the SRP and then focus the staff review in the areas where GALL determines programs should be augmented. And then we also provided a bridge between the -- , the GALL tables, and the SRP, which captures the essence, so you go -- from SRP to specific pages in the catalog. And also it has some appendices in here which are basically indexes, should someone want to look up certain things, you go to these indexes. DR. LEITCH: I have a couple of very minor comments that I think would help to make the flow of the documents a little easier. On the very first page of Volume I, the index, I think it would be helpful if we said that where tables on pages 5 through 39, but it doesn't really describe what's going on in pages 5 through 39. See where I mean, the very first page, Volume I. MR. LEE: Understand. Yes, that's a good comment. DR. LEITCH: And also on page iii, I think it might be helpful to indicate that the pages referred to there, beginning, you know, at page 45 and on down, were page numbers in Volume I. MR. LEE: Okay. Because the heading says -- DR. LEITCH: Which is correct, but it might be helpful if it indicated that those page numbers were pages from Volume I. They're minor points, but it would just make it a little easier to read, I think. MR. LEE: Okay. We are so emersed in this thing that we don't see things like that, so thank you for pointing that out. Here is the Table of Contents of the GALL report. And most of the technical evaluations are in Chapters 2 through 8, and you'll hear presentations later this afternoon and tomorrow, structure-by-structure, and system-by-system. And the way we have in here, like we discussed earlier, is this Chapter 10, okay. They are field aging management programs that addresses TLEAs that we have accepted in the initial license renewal reviews, and we documented them in there. And also in here we have the Chapter 11, Aging Management Programs. The way GALL report is -- double-side, double-page format, it goes from component aging effects to program, and then the program ten-element evaluation. That column with the ten-element evaluation gets very long, and also is very repetitive, because the programs are repeated, I guess, referred to in many places. So that was actually an NEI comment to create a Chapter 11 to put the program evaluation just in one place, okay, and -- from the table. For the August version, we did not have time to wholesale make the change, so what we did was, for places that was easier for us to make that change, we did it, so we put it in Chapter 11, which are the ten-element evaluation of the programs. And then in the table, we refer to it. And other places, we just kept with the table, and the way they are thinking in terms of the single-page format for the final version, we will probably put -- for the programs to Chapter 11 in one place, and that will be much easier for us, just to handle the document. CHAIRMAN BONACA: You talk about the final version. MR. LEE: That's the March one. CHAIRMAN BONACA: The March one, after you get all the comments. MR. LEE: Yes. CHAIRMAN BONACA: So you are going to work on the format still as you gather new comments? MR. LEE: That's correct. CHAIRMAN BONACA: The question I have is regarding -- you already have substantial information regarding PWRs and BWRs. I imagine that the experience for the first two applications is reflected in this? MR. LEE: That's correct, yes. CHAIRMAN BONACA: What about the BWR VIP program? Have you -- MR. LEE: Yes, we updated this. Actually, there was an industry comment on that that included VIP, so we included the VIP. CHAIRMAN BONACA: We have not seen those yet, but will you please at some point give us a description a little bit of how you have folded in this information, and what additional information you expect to see? MR. LEE: Yes. CHAIRMAN BONACA: The question, I guess, I'm pursuing, is, we have not seen yet any BWR application for license renewal. I mean, it hasn't come yet as an SER. MR. LEE: I understand. CHAIRMAN BONACA: The Staff has gone through the first application, I imagine, to a substantial degree. Has that information already been brought inside the GALL report, and if not, when you finalize this GALL, okay, I'm expecting to see a lot of new data coming from the first application of BWR. How are you going to fold that information into this kind of document, unless it is a living document of some type? MR. LEE: I understand, yes. This afternoon, when we discuss Chapter 4, you'll hear about the VIP. CHAIRMAN BONACA: Okay. MR. LEE: That information has been folded into GALL now. CHAIRMAN BONACA: Okay. MR. LEE: Even though the VIP is not complete, but we incorporated it. By March 2001, it will be complete. CHAIRMAN BONACA: But again, you'll not be able to capture the information on the first review of the BWR. MR. LEE: Actually, some -- the NRR staff work on GALL on reviewing that right now. So we rely on them to bring the information to GALL. CHAIRMAN BONACA: Please, as you go through the presentation today, when you have a chance, it would be interesting to see, you know, how that process took place. MR. LEE: Okay. CHAIRMAN BONACA: Of folding in an ongoing evaluation of a BWR into this kind of document. Thanks. MR. LEE: Okay. DR. SHACK: The Hatch itself must be a fairly unique BWR, because it presumably doesn't lean so much on the VIP documents, because they're not approved yet. I would expect future BWRs to be heavily VIP-dependent. MR. LEE: I guess all the BWRs are committed to the VIP program; that's correct. But like I said, Hatch. I guess Chris wanted to add something to that. MR. GRIMES: Yes, Hatch relies heavily on the BWR VIP documents as well. And there -- we expect that we're going to have the BWR VIP SERs completed in time to support a final safety evaluation for Hatch. DR. SHACK: Now, does the Hatch commodity approach overlay this structure in some reasonable way? MR. LEE: You mean the format? DR. SHACK: Yes. When people treat things as commodity groups, how does that sort of match up to this systemlike approach? MR. LEE: Yes, I guess that's an interesting question. The way the NEI standard format has it, okay, they provide an option, a standard format, but then you can use a system approach or you can use a commodity approach, okay? So it provides links. It's one format and you -- to it, so if you're a commodity, you point this way; if you're a system, you point this way. But the overall -- DR. SHACK: Covers both? MR. LEE: Covers both, okay, and GALL will be able to cover both. I'm not going to discuss Chapter 10 and 11 anymore. We have already gone for a TREA. Chapter 11, we are going to discuss it when we actually talk about individual structures and components, and so the programs that come up when you hear the presentation this afternoon and tomorrow on the structures and systems. DR. SEALE: I don't know, I look at that list, and then I ask myself, what do I do with a commodity list, and it looks to me like a bunch of shotgun pellets on that whole list there. It's distributed, the commodities are distributed throughout that list. MR. LEE: I guess it depends on how you do a commodity. If you have a couple of hundred commodities -- MR. GRIMES: As in anything in life, you can do something in the extreme, and make a mess out of a perfectly good concept. The GALL actually represents a three-dimensional model, and there is, in my view, an optimum balance between the level of detail that you go into to describe components and systems and the applicable aging effects in the level of detail that you put into the description of the programs. You can go overboard with commodities, but you can go overboard with systems and then lose the picture about the aging management programs. So, hopefully we'll be able to reflect on the Hatch experience and identify some appropriate balance. DR. SEALE: Good luck. MR. LEE: The next presentation is actually a mechanical presentation, Chapter 2 on containment, and I think this might be a good place to break, if you want, unless you want to start getting into technical discussions. Do you want to continue or do you want to break? From now on, it's all technical discussions of systems and structures. CHAIRMAN BONACA: Okay, then let's break now and resume at a quarter to 1:00. [Whereupon, at 11:18, the Committee recessed for luncheon, to be reconvened this same day at 12:45 p.m.]. AFTERNOON SESSION [12:45 p.m.] CHAIRMAN BONACA: Okay, let's resume again, the Subcommittee Meeting on License Renewal. We are now reviewing the GALL report. MR. KANG: My name is Peter Kang, and I'm with the License Renewal, and to my left is David Jeng from DE, and Jim Costello from Office of Research. And Jim Davis is on the DE staff, and Joe Braverman is from BNL. They were the ones that reviewed the content and also we had a lot of coordination among ourselves and NEI. Okay, for Chapter 2, Containment, so far, we have NEI comments on the following five items, and the first one is inaccessible areas and the number one is -- the next one is the protective coating monitoring and the maintenance program issues, and then visual examination, BT-1 versus BT-3 for cracking, and then elevated temperature for concrete, and the last one is for settlement. As for the inaccessible area, GALL recommended aging effects of inaccessible area to be further evaluated, and our basis, our technical basis for the evaluation is based on NUREG 1611, which states the plant-specific aging management -- aging effects of inaccessible areas should be reviewed, even if accessible area doesn't show any sign or indications of degradations. And also, it further identifies four aging effects. Three of them is a concerned aging effects for concrete inaccessible areas. And this is due to -- this is -- aging effect is increasing in porosity and the permeability and the cracking, spalling, and scaling due to leaching of calcium hydroxide and aggressive chemical attacks and the corrosion of embedded steel. And the one concerning for steel liners or steel structures is a loss of material due to corrosion. So, those are the inaccessible areas. And we had -- the last NEI response told us they are still evaluating whether they should agree with the Staff or they disagree. And also for this area, we have developed aging management program for IWE-4 for steel and IWL for concrete, and IWF for inspection of support components for BWR containments. So, the aging management program, it has provided for -- has developed and it will guide how you evaluate, what to look for, and what is the technical basis. So, also the next one is protective coating monitoring and maintenance program. This is to -- CHAIRMAN BONACA: Before you move to that, do you want to -- MR. KANG: Do you want to talk about the first one? CHAIRMAN BONACA: I think to see that you're recommending inspections of the inaccessible areas, right? MR. BRAVERMAN: Either inspection or there is some guidance in the GALL section, particularly Chapter 3, which provides agreed-upon criteria, which, if they can demonstrate, then they can show that that's not a significant aging effect. For example, you know, for concrete aging effects below grade, which is not inaccessible, if they could perhaps monitor the aggressiveness of the groundwater and show periodically that it does not have aggressive chemicals beyond a certain threshold, and then that's one way to address it. CHAIRMAN BONACA: But do you have to have any indication of an adverse environment in an inaccessible area before you go to inspection, or does the NUREG directs to simply implement an inspection, or the management step that you're recommending? MR. JENG: We want the -- I'm David Jeng. We want the applicant to address these particular four areas which Peter just mentioned, locations where it's inaccessible, but it doesn't indicate degradation going on. It's a standard position that we wanted, to address this one, considering plant-specific situations. CHAIRMAN BONACA: But I'm saying so, if the applicant can say that there is no indication that the environment present in the inaccessible location could possibly cause a certain degradation -- MR. JENG: That could be one way. CHAIRMAN BONACA: All right, I just wanted to make sure. So that's considered? MR. JENG: Yes. CHAIRMAN BONACA: All right, thank you. DR. LEITCH: Since this is the first issue we're speaking about, I'd just like to make sure that I follow through the GALL report. Which particular issue are you talking about? A.1.1? MR. KANG: A.1.1, yes. That's for the concrete, yes, and then there is a steel. DR. LEITCH: There are a number of concrete elements under that. MR. KANG: Yes, sir, that's page -- the first one is 2-A1-4. DR. LEITCH: 2-A-4. MR. KANG: The bottom one. DR. LEITCH: The bottom one? MR. KANG: Yes, sir. DR. LEITCH: Okay, now -- MR. KANG: And then clearly -- DR. LEITCH: That then refers us to Chapter 11, S-2? MR. KANG: S-2 is Chapter -- yes, S-2; in other words, a structure, Group Number 2, yes. DR. LEITCH: Okay. And in the further evaluation, it says yes. MR. KANG: Plant-specific, yes. DR. LEITCH: Okay, I understand. MR. KANG: Okay. DR. LEITCH: I just wanted to make sure I had the right place, and understood it. MR. KANG: That's only for the concrete, and the steel area is in the BWR or the steel inaccessible areas is A1-10. DR. LEITCH: Okay. MR. KANG: That has the steel elements and similar duplications. DR. LEITCH: Okay, thank you. MR. KANG: Yes. Any other questions on the first? [No response.] MR. KANG: Second one is to minimize the loss of material from corrosion. GALL recommends the protective coating monitoring, and the maintenance program, to be provided for carbon steel surfaces inside of containment, such as steel liners and penetrations and hatches. And this also the same title program ANP has been developed in S8 in Chapter 11 sections. Any questions on this one? [No response.] MR. GRIMES: I'll point out that there is still a controversy with the industry on whether or not protective coatings is a component or a mitigation feature for other components. So we have an opportunity to clarify that point. MR. KANG: Okay, the third one is the adequacy of visual examinations between a VT-1 versus VT-3 for cracking. That is resulted from stress corrosion cracking or cyclic loading. This area we're talking about -- components we're talking about is in the penetration sleeves and penetration bellows or just similar metal welds. DR. UHRIG: Could you distinguish between the VT-1 and VT-3? What are the differences here? MR. DAVIS: VT-1 is the most intense. You have to be within two feet in a well illuminated surface, where VT-3 is the second. I'm not sure why they put it third, but you have to be within four feet with the same light, and that's the difference. DR. UHRIG: Those are visual, still? MR. DAVIS: With VT-2, then, you're six feet away, you can be six feet away, and you don't need as much illumination. DR. SHACK: Does VT-1 in this case involve any sort of resolution of a gray line? MR. BRAVERMAN: I believe there is some requirement about the size of character that you have to be able to distinguish. DR. SHACK: Detect, yes. And the code calls for the VT-3 then, and you're asking for the VT-1? MR. KANG: Yes. That's the main issue, yes, and the VT-1 with some supplement test as well. So this AMP, Aging Management Program for examination categories has been addressed in IWE, as well as Appendix J. This is S-4, I think. DR. SHACK: When you guys endorsed IWE, was there any kind of a restriction that VT-3 was not very good for detecting cracking? I mean, the code calls for it all the time. And, you know, you're just never going to see cracks with it. MR. DAVIS: You're not with the VT-1 or 3. DR. SHACK: Well, you have a better chance. MR. KANG: Okay, the next one is since loss of the strength in the annulus can occur, it does occur due to elevated temperature for concrete components. And the GALL recommends plant-specific evaluation should be implemented for any portion of those concrete components that exceed the temperature limits. And the temperature limit is being 150 Fahrenheit for a general area, and 200 degrees for local areas. So, this is a region of interest is dome, wall, and the basement and the annulus area. Any questions? [No response.] MR. KANG: Okay, the next one is settlement issues. This one is original licensing basis required to monitor all the licensee to cracks due to settlement and the reduction in the foundation strength due to erosions. And then if no signs of a settlement or settlement problems were found for ten years or a decade, the staff gave approval to discontinue the monitoring. However, for those plants controlled what we in the GALL report identify here is for those plants controlling their settlement by using de-watering system, and GALL recommends the continued operation of those GALL dewatering systems be verified for the duration of licensing renewal. That's all we are asking. CHAIRMAN BONACA: I have a question I want to ask about. The GALL report specifically speaks of PWR concrete, reinforced or pre-stressed, and steel containment, but also when it goes to BWR containment, it separates Mark II and III concrete, and Mark I and II and III steel containments. Okay, doesn't Mark I also include certain elements of concrete that goes with the containment structure? There is no indication of anything regarding concrete for Mark I containments. MR. JENG: The Mark I containment there are two kinds. One is just one particular plant, New Brunswick, was made of concrete containment, whereas most of Mark I containments is steel shell containment with backup by the concrete. CHAIRMAN BONACA: That's right; there was backup concrete. That was the question I had. It seems like when I look at the tables, and this was a comment by consultant who reviewed that, is that for Mark I, there is only a review of the steel portion. There as no review specifically addressing the concrete portion. There are backups to the steel that are concrete. MR. BRAVERMAN: I think the concrete that backs up the steel in the Mark I steel containment is not considered part of the containment system; it's other concrete structure, and so that's handled under Chapter 3. CHAIRMAN BONACA: Okay, so you will be talking about that when you talk about Class I structures? MR. BRAVERMAN: Right. CHAIRMAN BONACA: I understand. MR. COSTELLO: In the classic Mark I, the pressure boundary is -- CHAIRMAN BONACA: Is steel. MR. COSTELLO: Is steel, right. CHAIRMAN BONACA: I understand. Thank you. MR. KANG: Okay. There were several licensing renewal issues associated with this chapter. And most of them are addressed in GALL, and most of them are in the process of being resolved or already has been identified. For example, first, the 40 and 41, those are concrete issues. Those issues have been identified and covered in the GALL to 2A-1 for PWR and B, 2.2 and 3.2 for BWR, Mark II and III containment. And then 42 and 107 this is settlement issues, and dewatering systems. We are addressing this one, so those, already we did, and transgranular stress corrosion cracking of containment bellows, this we'll be addressing under cracking due to stress corrosion cracking or cyclic loading. And also IWE and IWL inaccessible area, that was the first bullet on that item. Okay, and then there is a 50 and 84 has been deleted. So, also, let's see -- IWE and IWL operating experience, new -- all our aging management program addresses operating experience, so it should cover there. And also 87, we have a containment temperature issues, and this is also addressed, so pretty much we covered on this license renewal issues. Any questions? MR. SHACK: This is also closer to the format that I assume is going to be adopted for the rest of GALL then, when you'll have a sort of generic reference to Section 11 and the only thing that will appear will be the additions or changes? MR. KANG: For plant-specific basis, right? Yes. CHAIRMAN BONACA: Next, Chapter 3. Hai-Boh Wang is going to make the presentation. [Pause.] MR. SHACK: While we are waiting, what do people actually do with the inaccessible areas when they -- what are their options? When you have the corrosion or you have to inspect the inaccessible areas, what do they actually do? MR. JENG: For instance, in the case of Oyster Creek the shell, the sand cushion areas they discover some water leaking through the sand cushion, pipes, and they did not see actual corrosion going on on the shell proper but because of this indication -- they went in to evaluate the shell, whether they lost the material by UT and several different kind of examinations to check the thickness. They took an externalized area and checked the thickness, where that had changed from the original thicknesses and the minimum thickness by design, so this was implemented, so there is something one can do to ensure that current licensing basis is fully still met. CHAIRMAN BONACA: I have a question on Slide 28. We talked about cracks due to settlement and reduction in foundation strength due to erosion. If you have erosion taking place on the basemat, that is the time dependent effect which was not really covered in a time limited analysis because it wasn't planned to be there. I mean it was just found to be there. MR. JENG: This is unique -- in the case of, say, Seabrook plant there original design called for permeable porous concrete layer below that containment mat. MR. SIEBER: That's right. MR. JENG: The idea was to use that layer because of it being porous to get the groundwater to seep through as part of design configurations, and a couple decades later they found out that due to duration of this porous concrete there is more loss of the material than they expected and this is the type of situation we want to make sure we cover. If you are having such a special design then we want the Applicant to address what situation is rate of degradation, what potential loss of material beyond your design basis. We want them to address it on a specific plant basis. CHAIRMAN BONACA: Yes. The question I am asking is regarding the addressing -- what criteria do we use? I mean if you know that you are pulling out "x" pounds a year or hundreds of pounds a year of concrete, okay, that has been leached out or lost through erosion I guess, how do you develop criteria for what is acceptable I mean since it is an age-dependent effect that continues to take place? So I would say a few pounds is okay and a hundred pounds is okay, but then what are the criteria there? MR. JENG: Okay. In the context of the license review -- CHAIRMAN BONACA: Yes -- MR. JENG: -- what particular criteria we are going to use, that will be based on the engineering principles, adequate safety strength, loss, and they are mostly covered in the Part 50 SRP, basic coverage, but one has to go on a case-by-case basis. I cannot answer you specifically what we should do -- CHAIRMAN BONACA: Okay. MR. JENG: -- depending on the plant situation, the degree of erosion and what measures are being taken to mitigate the situation and one has to make a judgment at that time to stop and make an adequate judgment. CHAIRMAN BONACA: So it is not a time limited analysis. It is more like monitoring the erosion and -- MR. JENG: Yes, continue monitoring one case or some intensified inspection, checking to take a sample piece to check the strength's variability and relaxing. Such are the possible approaches but the specific disposition should be determined on the particular case situation. MR. GRIMES: Dr. Bonaca, I would like to point out that one of the attributes of an Aging Management Program that we look for is the acceptance criteria to the extent that they can define particular acceptance criteria or inspection techniques but we put a heavy reliance on the corrective action process that evaluates specific findings to determine whether and what kind of corrective action is warranted to ensure function, so there's for a number of the system walkdowns for example there's a general inspection practice that says look for indications but then the acceptance criteria is dependent upon what kind of indication is found against an evaluation that the structure or component can continue to perform its intended function. CHAIRMAN BONACA: So you would at some point, somewhere there should be some criteria on what you are looking for, so far as consequences of the erosion, and you expect the licensee to submit those and to present them as part of the plan, the management plan? MR. GRIMES: As part of the description of the program we would expect them to identify acceptance criteria to the extent it is practical. For example, David mentioned that for the shell of a MARK I Taurus there is an evaluation of shell thickness and there is a minimum thickness associated with the ability of the containment to continue to be a pressure-retaining boundary. CHAIRMAN BONACA: Okay, thank you. My name is Hai-Boh Wang with the License Renewal and Standardization Branch. On my left is Jim Costello from the Office of Research, Richard Morante from Brookhaven Lab and David Jeng from Division of Engineering, NRR. On my right is Thomas Cheng from the Division of Engineering, NRR and Jim Davis from NRR -- they will be able to answer any tough questions from the committee. Now this group of structures covers all the structures in the scope of license renewal except the containment. That means the containment internal is part of it and all the other structures, steel and concrete and liner, plus component support from pipe support to reactor support -- it covers the various areas. That means there's a lot of NEI comments. Here I have a list of four but the five previous ones listed on page 28 also are applicable to this group of structures, plus some others we'll discuss tomorrow also apply to the group of structures. We don't want to repeat our comments -- just some unique ones to bring up here. The first one was application of the structural monitoring program. Now NEI back in '96 proposed a structural monitoring program in a document called NEI 96-03 that tried to cover the structural monitoring program for both the maintenance rule and the license renewal, submitted it for Staff review. The maintenance folks thinks the program is wonderful. They accept it, but license renewal considered the program less depth, less substance for what we need, so they made a lot of comments, sent it back and asked them to revise it. They said they are going to revise it but they never did, so eventually they still want to push existing maintenance structures to be as part of our license renewal monitoring program. Now we do not accept that so we created in Chapter 11, S(6) as our version of the structural management program, which is evolved from the maintenance rule but a little bit more, because the maintenance rule only goes to the system and structural level, so license renewal wants to go to the component level. Now that is a major difference. There's other differences as well, so in our opinion if any Applicant can address their program, Aging Management Program, similar to our structure management program we will consider its acceptance. However, if they differ from ours, they have their own specific management program different from ours, the Staff will take it for review to make sure it complies to our structural management program or equal to it. CHAIRMAN BONACA: Could you give us an example of where you didn't find 96-03 sufficient for license renewal? MR. WANG: First of all, it goes by structures and not components and theoretically if the structure is missing a wall the structure stands. The maintenance rule theoretically says okay -- for license renewal is not okay and plus the maintenance rule does not care about seismic 201 -- CHAIRMAN BONACA: These are the main differences? MR. WANG: There's others. I didn't bring the list. There is a long list. CHAIRMAN BONACA: Sure. MR. CHENG: This is Tom Cheng. I would like to add something to it. I think the Staff accepts the existing program developed for the implementation of maintenance rule. However, they needed 10 elements documented in the GALL and also in the SRP, so they need to meet those 10 elements, so that is the difference also. CHAIRMAN BONACA: So NEI 96-03 really was developed for the maintenance rule? MR. WANG: Eventually. They never submitted it, so this wasn't -- the Staff never was endorsing that document per se. CHAIRMAN BONACA: Okay. DR. KUO: I believe I can add to it. The maintenance rule finally they had for implementation of the maintenance rule they had 93-01, Revision 2. That is the NEI guideline that they are going with, and another point I want to clarify is that, yes, the licensee can have a program to meet the maintenance rule and at the same time meet the license renewal rule, as long as they can meet the 10 elements that we specified in the GALL or SRP. It doesn't mean that we will not accept the programs for the maintenance rule at all. As long as they can demonstrate that they meet the 10 elements in the GALL, in the SRP criteria we will accept that program. In fact, we have done that in the review of Oconee application. CHAIRMAN BONACA: Okay, I understand now. Thank you. MR. WANG: The next bullet is shrinkage and aggressive environment of masonry walls. Formation of walls -- there's a lot of safety-related equipment on support on masonry wall or the masonry wall could be a missile protection device so it needs to be functioning and we want the Applicant or licensee to have a program to manage their aging. NEI questions if they already comply to the NRC Bulletin 80-11, which is Masonry Wall strengthening program, back in 1980 as it should be adequate, and the Staff proposed Chapter 11, S(5) the masonry wall program, which more or less complied to 80-11. If the licensee can follow the procedure of that bulletin, our program of the 10 elements, the program should be considered acceptable. MR. MORANTE: On this particular program I would like to add that in addition to 80-11, the bulletin, there is an Information Notice 87-67, which reported the results of field inspections of masonry walls after the implementation of 80-11 and they did find some problems with maintaining the valuation basis that was established in 80-11 and the program that we have defined in Chapter 11, S(5) here is based very heavily on the findings of that reported in that Information Notice. Recommendations were made for periodic monitoring for new cracks in the walls and also administrative controls to ensure that the valuation basis is not invalidated by adding new equipment to the plant that could potentially be hit by a wall that prior to adding it the wall was outside the scope or reclassifying systems from nonsafety to safety as a result of some future review. What we have tried to do is incorporate within this Aging Management Program S(5) is the definition of the scope from both 80-11 and any subsequent walls identified under A46 program and a management program which reflects the insights that were identified in Information Notice 87-67. CHAIRMAN BONACA: Okay. MR. WANG: The third bullet, the stress corrosion cracking of fuel pool stainless steel liner. It mainly is the spent fuel pool. NEI says each plant has a specific program to manage that cracking, mainly with the leak monitoring program. If the leakage exceeds a certain amount they will do something about it and it will be on a case by case basis when the Applicant submits to the Staff review and seeks the adequacy against the 10 elements. CHAIRMAN BONACA: What was the difference between NEI and the Staff again? MR. WANG: We don't have any Staff. We just say the Applicant has to submit a program for us to review against the 10 elements. CHAIRMAN BONACA: Okay. This was an NEI comment. MR. WANG: NEI comment says the Applicant/plant already has their program -- we don't have to bring nothing up. Okay? There is no new Aging Management Program necessary. CHAIRMAN BONACA: And for example if you look at the 10 elements you would expect to see for the program the acceptance criteria, corrective action -- MR. WANG: Right. GALL -- detection of aging and so forth, so forth. The last one was the loss of material -- CHAIRMAN BONACA: Let me mention just for curiosity here, if you had a leak -- that's what they are going to find. They are going to have leaking from stress corrosion cracking so you would expect to see what the recovery actions will be also, how you recover the pool. MR. WANG: Jim? MR. MORANTE: Would you repeat that? CHAIRMAN BONACA: Yes. I am saying that as part of these criteria that you would expect to put in the program you would want to know how the licensee -- not only he would monitor and trend leakage, the detection of the aging effects, and the acceptance criteria is related to the corrective action, but also the recovery action I imagine on how do you recover from such an issue. I mean you have a liner with a side of spent fuel and it's leaking so -- MR. MORANTE: Well, any Aging Management Program that would be defined and adequately met the 10 elements, one of the attributes, one of the attributes is any corrective actions that they would have to take to resolve it. I would like to point out one thing to Hai-Boh, that the current version of the GALL tables in Group 5 of 3(a), on this particular item there had been significant discussion back and forth between industry and the Staff. Agreements from 1557, the Staff basically accepted existing leak chase monitoring systems as an adequate methodology for managing aging of the liner at that time. If we have had a change in position it's a very recent one. Just to clarify, if you were to look in the GALL Chapter 3(a) right now the indication is further evaluation on this particular item. Stress corrosion cracking of liners, stainless steel liners, and the identification is that the basis for it is that the current systems that are used by the plants are considered effective programs to monitor this. MR. WANG: So on page 3(a), 5-9. MR. MORANTE: Yes. MR. WANG: On -8 and 9. MR. MORANTE: I know we have gone back and forth a few times on this. [Pause.] CHAIRMAN BONACA: Okay. I mean I am trying to understand the extent of the understanding of the Staff -- I think it would be challenging to have to fix a hole in the liner just because you have got fuel inside that, spent fuel and water, so you would have to have some corrective actions? I don't know. MR. GRIMES: Dr. Bonaca, I think this is an example of an area where we would not expect the program to specifically define corrective actions for all of the possible ways that you might develop cracks in the liner. I would expect that the quality assurance program would evaluate the specific results and it is conceivable that there are a variety of different ways that they could take corrective action that would depend on the specific findings. For example, I would not expect that this program description would include things like how to try and protect the fuel and still get at the liner to repair it. There are some real challenging underwater welding techniques that probably would have to be evaluated on a case-specific basis before you start talking about trying to repair a crack in the liner. In some cases they may identify ways to live with cracks in the liner and still be able to satisfy their design basis. CHAIRMAN BONACA: Yes. I asked the question because it seems to me that in many of these issues of defense-in-depth they are looking at ways to recover what margin you have and that would be an issue that goes to margin. I would not consider the liner in the pool the same level of importance as a liner in a tank that doesn't do anything else but keeps the water in, and so it would be a different significance there and I was wondering if in fact there will be any criteria. You are telling me that there aren't. MR. GRIMES: The criteria would basically go back to the description of the intended function and ability to continue to maintain seismic loading conditions and other design loading conditions. An evaluation of a finding that there is a crack in the liner would then be cranked into an evaluation of the intended function under all the loading conditions and a corrective action would spring from that evaluation. CHAIRMAN BONACA: Sure. Okay, thank you. MR. WANG: Bullet Number 4 is the loss of material of concrete elements for water controlled structures, mainly we are talking about the intake channel or the intake structure or a water containing dam, concrete dam. If you walk down the plant you will see the channel, the intake channel of the concrete also cracks. Sometimes they have chunks of concrete missing and something should be done. We ask a question. NEI disagrees. If the Applicant follows NUREG Guide 1.1247 the problem should be resolved if the structure is under NRC jurisdiction. If the structure is under Federal Energy Regulation Commission, FERC's jurisdiction, FERC has their own regulation, their own program to take care of it. The Staff accepts that and puts it into a table, 3(a)(6). MR. SIEBER: 3(a)(6)(9), right? I think in Tab 11 it also allows the Army Corps of Engineers' process is also acceptable. MR. WANG: Yes, for the dams. CHAIRMAN BONACA: Okay. Any other questions from the members regarding structures and components, support? MR. WANG: Since the components fall under ASME Section 11, IWF jurisdiction. It is under the jurisdiction of ASME Section 11, IWF, all the inspection and maintenance. Correct me if I am wrong -- MR. MORANTE: Well, Chapter 3(b) probably comes closest to covering things you would call commodities. It is intended to cover support for many different systems in the plant. The first part of Chapter 3(b) covers supports that would be within the scope of ASME Section 11 IWF. That would be Class 1, 2, 3 and MC piping and component supports. That is all incorporated in B(1); B(2), sections B(2) through B(5), cover other types of supports within the plant that would be outside the scope of ASME and cover a wide range of different components that are supported in the plant. We attempted to identify those aging effects and aging mechanisms that we believe to be appropriate for these different classes of supports and to identify how they might be managed. For the most part, once you get away from supports on ASME class systems, the only existing program that can be credited in most cases other than a boric acid corrosion program for things inside containment basically goes back to the structures monitoring program which we anticipate for most plants will be based on their maintenance rule program, and so the writeup in Chapter 11, S(6) is expected to apply to a large number of structural items within the plant that are not covered, say, by ASME code. Does that answer your question? CHAIRMAN BONACA: Yes. MR. WANG: The next slides will cover the license renewal issues. There are eight of them, but there is a ninth one -- it's 98-041 -- aggregate. I don't remember too many cases in the history of the American nuclear industry where too many reactions with the aggregate happened. Maybe once or twice, the maximum. That can be taken care of by a structural management program as well. 039 is a one-time or baseline inspection of structures. NEI was against that one, thinking the maintenance rule has inspection program that should cover license renewal required. We agree. Our intention was since the scope of license renewal and maintenance rule does not coincide 100 percent, there are certain areas license renewal does not cover the maintenance rule or maintenance rule does not cover license renewals. So in license renewal the licensee or the Applicant should develop a site specific program or whatever to give the Staff some assurance that is the component or structures or systems can perform their intended function through a baseline inspection, one time inspection. CHAIRMAN BONACA: When would the inspection be performed? MR. WANG: Any time before the 40 year is up. CHAIRMAN BONACA: This is one that you would want to perform shortly before you enter the 40th year? MR. WANG: Yes -- or if -- our contention is if they do it at, say, 15 years or 20 years, since the plant's been there for 20 years, there is no degradation, no deterioration of the structure, the component, it would be hard to assume under 20 years the component would degrade such that it could not perform its intended function. If, for instance, after 20 years they found quite a few degradations, we'd assume at 40 years we would need them to do it one more time, another baseline inspection. CHAIRMAN BONACA: So this will be a little bit different from the other one-time inspections that you do. You do the baseline that you would do on all structures to verify that -- MR. WANG: This one we merged with the structural monitoring programs, because from time to time you have to monitor the structure and if you find anything degraded you are going to mend it. CHAIRMAN BONACA: And so this is going to be -- I mean you said that NEI was violently opposed? MR. WANG: Yes. CHAIRMAN BONACA: And what is it now? MR. WANG: Now it's the structural monitoring program, part of the structural monitoring program. CHAIRMAN BONACA: But it is going to be done? MR. WANG: Right. Freeze-thaw damage of concrete has been discussed previously and different settlement in containment and things we are talking about, other structures other than containment, this seems odd but we do, containment internal structure is part of this structural group so that is applied to this structure. Reinforcement corrosion -- that means corrosion in embedded steel or corrosion of reinforcement is concrete. That one's been -- the structural monitoring program will take care of that too. CHAIRMAN BONACA: For reinforcement corrosion, do you, are you looking for indications? Are you looking for the environment or are you looking for inspections? MR. MORANTE: All of the above. In the long history of discussion between the Staff and industry, which culminated in NUREG-1557, where there are many agreements documented, these aging effects and aging mechanisms were identified and also identified were bases, technical bases for considering these to be non-significant, and in some cases plants have and can justify the non-significance of certain types of degradation based on meeting these criteria, which may have to do with -- which would typically involve the quality of construction and in many cases especially for inaccessible areas would involve the quality of the groundwater. The big concern is for things that might be exposed to the groundwater or attack of the concrete by aggressive groundwater that then might cause corrosion of the reinforcement. MR. DAVIS: What happens is when the concrete drops below pH of 11.5. Then the rebar starts corroding or if the chloride is at a very high level, say like 500 ppm. It's very difficult to measure that so what NEI has proposed is that if the groundwater drops below a pH of 5.5 then that will be an indication that the concrete will drop below 11.5 and they want to use that as their monitoring technique. CHAIRMAN BONACA: So there are very specific criteria for the monitoring -- water and pH. DR. UHRIG: There's been a lot of experience with corrosion, rebar, in bridges. Has any of that technology carried over in terms of I thought there were some electronic techniques of looking at it. MR. DAVIS: There are very definite ones and they use cathodic protection on bridges, but that has to be set up ahead of time and you can't backfit it. DR. UHRIG: You can't retrofit it, no, but there's cathodic protection on many plants. MR. DAVIS: Yes, but not on the rebar. DR. UHRIG: Okay, not on the rebar. MR. DAVIS: The problem that you have is if all the rebar is not grounded you are going to start getting straight current corrosion which is worse than what you are trying to fight in the first place. DR. UHRIG: Okay, thank you. CHAIRMAN BONACA: But you feel that there is sufficient industrial experience to deal with, to provide for a life of 60 years? MR. DAVIS: Yes, there's been some studies done and some very good correlations between the groundwater pH and the condition of the rebar. CHAIRMAN BONACA: I mean there should be a lot of industrial experience for structures and how they have survived aging. MR. WANG: Any other questions? MR. GRIMES: I would like to add I think we sort of blew by the inspection provisions. General plant walkdowns will see evidence of staining if you have corrosion occurring inside concrete and that is clearly an indication that something needs to be fixed and so we would rely on that as well as part of general structural inspection activity. MR. WANG: Other questions? [No response.] MR. WANG: License renewal issue number 091, functions for complex structures, was merged into 057, crediting maintenance rule program according to the memo, to the ACRS memo here that says 091 and 057 are merged into one. We do give credit to the maintenance rule where the maintenance rule can apply to license renewal 100 percent. The only place -- when the maintenance rule does not cover we need the specific Aging Management Program from the Applicant to take care of it. CHAIRMAN BONACA: Okay. MR. WANG: The last one, 98-100, aging review related to dams. That one we think either if the dam is under NRC jurisdiction, Reg Guide 1.127 should take care of it. Otherwise the FERC regulations or in the Corps of Engineers rules will take care of that -- the dams that belong to the Corps of Engineers, that is. CHAIRMAN BONACA: Okay. This would be like the dam that was at Oconee? MR. WANG: Yes. CHAIRMAN BONACA: Okay. I am trying to understand. MR. WANG: I think it was somewhere -- I forget which dam, the dam was downstream that belonged to the Corps of Engineers and the other one belonged to the FERC. MR. GRIMES: But that dam wasn't part of the licensing basis. We recognized when we developed the position for Oconee their emergency power supply dam was within FERC jurisdiction and when we consulted with the NRC dam safety officer -- I really like that title -- [Laughter.] MR. GRIMES: Maybe before I retire I can be the NRC dam safety officer -- we recognized that the FERC program and the Corps of Engineers are comparable in terms of the program attributes so we acknowledged the Corps of Engineers as an acceptable Aging Management Program at the same time. CHAIRMAN BONACA: Thank you. MR. WANG: That completes my presentation. Are there any other questions from the committee? CHAIRMAN BONACA: Any questions from members on structures? MR. SIEBER: I do have a question and I may have missed it because there was a lot of information in the GALL report but there are some plants that have cooling pond impoundments that are earthen. I don't recall seeing that addressed. MR. MORANTE: Directly in the GALL tables? MR. SIEBER: Right. MR. MORANTE: You're right. MR. SIEBER: Should it be? That is your ultimate heat sink -- with an earthen dam that should be addressed by some kind of Aging Management Program. MR. MORANTE: The way it is currently handled is that for that type of -- it is not in the GALL tables per se. MR. SIEBER: Okay. MR. MORANTE: But if you look at the Chapter 11, S(7), those types of water control structures there is a footnote at the end which identifies that any water control structure such as a dam or an embankment that is under the jurisdiction of FERC or Corps of Engineers is automatically accepted but if it is under jurisdiction of the plant that we expect a program comparable to the FERC or Corps of Engineer program, but you won't find it specifically in the tables. MR. SIEBER: Thank you. CHAIRMAN BONACA: I have a general question here, more about the thrust of all these presentations. All the presentations address each one of the SRP sections and then the GALL section, focusing on the NEI comments or the industry comments and how they were dealt with. To some degree that implies that the only difference between the previous SRP and GALL report that we had and the current we are reviewing now are the interactions between the licensees and the NRC, but I thought that we also had been folding into the SRP and GALL the experience from the two previous reviews. I think as we go through piece by piece I would like to understand how that experience has been used. MR. WANG: I do want to address one thing about the general inspection, which we do have a couple experiences, at Calvert Cliffs and Oconee. CHAIRMAN BONACA: The first question I have, again, is is the main difference between the previous SRP and GALL report and the current one that we are reviewing the NEI interactions? Is that the main difference? MR. GRIMES: The main difference is the interaction with NEI has now taken place with experience from Calvert Cliffs and Oconee to temper the dialogue. CHAIRMAN BONACA: I'm sorry, would you repeat that? MR. GRIMES: The main thrust of the changes to the SRP and the extension of generic aging lessons learned into Aging Management Programs is that the dialogue that we have had with NEI has been tempered by the experience from Calvert Cliffs and Oconee. Where before we had argued about these 104 generic renewal issues on a theoretical basis. We have now been able to go back and hold a dialogue with the industry about improvements to the Standard Review Plan and the extension of the generic aging lessons learned into a description of program attributes that is no longer theoretical but now has practical experience. I think throughout the presentations that you have heard today, they may have gone unnoticed, but there were a number of occasions where we said "like we found at Oconee" or the program attributes as they were presented by Calvert Cliffs. I think the backhanded answer that I gave you was that, yes, the major changes here are the dialogue with the industry, but the Calvert Cliffs and Oconee experience has contributed substantially to a more civil and productive dialogue. MR. LEE: I just want to add the way NEI commented on GALL, what they did was they formed four or five teams by discipline. I was told at one point there was like 50 people commenting on GALL and those people are people from PG&E, Oconee, Hatch -- those are the license renewal plants, so when they commented they already looked at the experience from their plant applications and then from our side we have the NRR Staff that actually did a review too. CHAIRMAN BONACA: The reason why I am asking that question is the whole presentation is articulated around issue, NEI comments, disposition. The implication is that that is the major driver of the changes we have seen from SRP Rev.-something to this SRP revision, okay? I think there is more than that. You are telling me that that is folded in. I am only trying to understand if we as a committee are missing some elements. There may be some issue, some major change in the SRP and I have not gone by the two versions item by item to check what major version there is. There could be some major change that is not being monitored by the status of the NEI comments, so that is my point. MR. GRIMES: And I would say that when we get toward -- later in the presentation, we will talk about the extent to which we also had constructive input from the Union of Concerned Scientists, which provided us with a broader view about the completeness of the guidance, the completeness of 20 years' worth of assembling nuclear plant aging research results, and I think we have got confidence that GALL was a good tool before and now it is a better tool We have used the industry comments in order to focus your attention on the particular areas where there were controversies in the guidance and whether or not we were going far enough or too far, and so we intentionally used the industry comments as a way of focusing on guidance features, but we would hope that when you apply your experience to looking through GALL that you will find that we have done a very comprehensive job of identifying program attributes, identifying applicable aging effects and providing constructive insights for the Applicants on how they are supposed to address areas where we think programs may need to be augmented to address aging effects. CHAIRMAN BONACA: I appreciate that. You understand that your presentations are supposed to help our reviews. MR. LEE: I just want to add one more thing. On some of the slides you see we added this item called the item of interest, okay? Those might not come from NEI so if find certain things we should do, if they are significant we put them on the slide. CHAIRMAN BONACA: Okay, thank you. Noel here has got a good suggestion. What don't we take a break now before we start these last two sections and we are running ahead of time anyway, so let's break until five after, and then we will resume and start the presentations again. [Recess.] CHAIRMAN BONACA: Okay, let's resume the meeting. Before we start with the next presentation, I spoke with Dr. Kuo and we talked about my question before. The intent of my question before was to make sure that -- you know, we have reviewed the SRP that we received in August and the GALL report and so on. There are substantial differences, particularly in the GALL report, between the current version and the one we had before. Every member has taken some portions and reviewed them. On the other hand, if there are major differences there, it would be interesting to us to understand where those differences came from. It may be purely editorial differences. It may be a reorganization of the GALL report and I believe that that is where it comes from -- just a belief supported by a few observations. Then it could be that there are major elements removed or changes or whatever and clearly for us the presentation that the Staff provides is a help. They are helping our review. So Dr. Kuo has agreed to tell us a little bit about that and give us some understanding so that we can again be helped in our review. DR. KUO: Let me try. I think there are three major differences between this August version and the December 6 version that you have already seen. The first one is format. In terms of format the GALL report had a major change in that in the technical evaluation column we tried to simplify it as much as we can and then we created two new sections, Section 10 and Section 11. These two sections are the collection of all the common programs, so we tried to not have specific evaluation in the main tables, and all the big programs are going into Chapter 10 and Chapter 11. CHAIRMAN BONACA: Good. DR. KUO: So basically your review will be most beneficial to concentrate on Chapter 10 and Chapter 11. The main table is simply a catch-all on the aging effects and then when it comes to the technical evaluation column it says refer to either Chapter 10 or Chapter 11. CHAIRMAN BONACA: I see. DR. KUO: Okay, and then -- CHAIRMAN BONACA: That is mostly a format. DR. KUO: That's really the area where you have the major programs that manage aging. The second area that is changed is that we have incorporated the comments from NEI. You heard about that. We also have incorporated the comments from UCS. We have reviewed five reports submitted to us from UCS and we have incorporated some of it and we are going to actually in this update put in a few more. We also have incorporated some lessons learned from the review of the two applications, Calvert Cliffs and Oconee. For instance, in Chapter 10 the three programs it lists there, Ee, EQ, fatigue, and pre-stress -- you know, it all reflects the practices or the acceptance that we had used in these two application reviews. Then there is Chapter 11. I already mentioned it, but Chapter 11 basically is the collection of all the common aging programs so just to avoid repetition -- so these are the three major areas that I see the differences between the two versions, the December 6th and the August 31st. CHAIRMAN BONACA: Okay, thank you. Any questions? MR. LIU: The other major differences, at December 6 you do not have Volume 1 of GALL. Volume 1 was created as a bridge also between GALL and the SRP. CHAIRMAN BONACA: Yes. Thank you. DR. KUO: From Volume 1 you can actually go from GALL to SRP. CHAIRMAN BONACA: That is the guide. Any other questions from the members regarding the differences between -- DR. SEALE: There won't be a revision of Volume 1? DR. KUO: Not that I see right now. DR. SEALE: So that is still valid? DR. KUO: Still valid, correct. CHAIRMAN BONACA: Okay, thank you. Appreciate it. DR. KUO: You're welcome. CHAIRMAN BONACA: And with that, let's proceed with the presentation on Reactor Vessel Internals and RCS. MR. DOZIER: Good afternoon. This presentation is, as you said, on the reactor vessel, the reactor vessel internals, and the reactor coolant system. Before I get started, one of the things that you asked about was the experience and the lessons learned from other things and how that was really carried forth in the GALL report, so I am very pleased to introduce this team. On my right is Omesh Chopra. Omesh Chopra is from Argonne National Labs. He's been involved from the original NPARSE studies. He was involved with that, the GALL 1 that was done around 1995 time period and he continues on with Chapter 4 as well as several chapters within the GALL report, so we have his experience. Gene Carpenter is our BWR VIP expert and he will be here to answer your questions earlier for the BWR VIP programs but along side with reviewing Chapter 4 he also reviewed the BWR VIPS and he is involved with the Hatch application, so he has that three-pronged thing. Mike McNeil from the Office of Research -- he's been involved with license renewal about a year and a half and has been involved with several of the generic safety issues. On my left is Barry Elliot. He was primarily involved with the PWR sections of GALL. He's been involved with all of the applications that have been sent in so far. My name is Jerry Dozier. I am from the License Renewal and Standardization Branch. Prior to coming here five months ago I was involved in the original drafts of the Calvert Cliff applications and the technical review of the Arkansas Nuclear 1 application. With that, I'll get started with Chapter 4. The NEI comments for of course the reactor vessel was pretty big. It was approximately 70 pages so a lot of the comments that you hear, they are in this chapter. A lot of those comments were very good and especially in articulating the program attributes that the plant could go and implement. They were very good comments in helping to do that and NEI provided very constructive comments in making Chapter 4 better. On the other hand though, there were a lot of things we agreed on. The items that are listed in front of you are those issues that our opinions diverged. The first one was neutron irradiation embrittlement and basically on it there were two different things that we disagreed on. One was the threshold value. The NRC was using the 10E to the 21 neutrons per centimeter squared. NEI was proposing using 10E to the 17th. We got the 10E to the 21 basically from 10 CFR 50, Appendix H -- I'm sorry. [Laughter.] MR. DOZIER: We had the lower threshold value and ours came from 10 CFR 50, Appendix H is where the 10E to the 17th came from. They wanted to raise that threshold to 10E to the 21st. Also in the region of interest we were concerned with anything that reached the 10E to the 17th value whereas in their case they wanted to use the definition that was in 10 CFR 50.61, which primarily dealt with the beltline region or basically those components within the area around the core. That is an area of disagreement. MR. SHACK: Their position to me doesn't seem unreasonable. If I made it 10 to the 17th for ferritic materials and 10 to the 21 is a little generous but I could make it 10 to the 20 for austenitics. MR. ELLIOT: This is Barry Elliot. This really has to do with internals. That is this issue here, this first one and there are two parts of the issue that you have to remember -- from discussions of Calvert Cliffs and Oconee I am sure you will remember that. There are two separate issues. One is the cast stainless steel issue and the other is the raw stainless steel issue. In the case of cast stainless steel there is a synergistic effect of neutron irradiation embrittlement and thermal embrittlement and so we were very, very reluctant there to drop back, because we know very little about the synergistic effect. MR. SHACK: But there is a ferritic element there too and so I mean -- MR. ELLIOT: Right, exactly. MR. SHACK: -- so it is ferrite. MR. ELLIOT: And for the raw stainless steel there just isn't enough data yet to drop back from 10 to the 21st. We probably could drop back but that is the whole point of the internals research program, to find out how far back we can drop both for the raw issue and for the cast stainless steel issue. MR. DOZIER: Another part of that that is driving NEI is Babcock & Wilcox did a study and found that their inlet and outlet nozzles did reach greater than the 10E to the 17th in 48 effective full power years, so I think in the back of their mind that is probably one of the strong drivers. MR. SHACK: I certainly have no problem with 10E 17 for any ferritic material. I think that is absolutely without question and inlet and outlet nozzles which are part of the vessel. MR. ELLIOT: The criteria is 10 to the 17th and any component that reaches 10 to the 17th would have to be considered for neutron irradiation embrittlement and whether or not it is limiting for the vessel. That is within the context of the current regulations. DR. KRESS: Fluence is the product of the flux and the time. Flux is about the same. Does this represent 10,000 years difference? DR. SEALE: Yes. MR. SHACK: Well -- [Laughter.] DR. KRESS: I mean that is a big difference, man. DR. SEALE: Of closure. MR. SHACK: It's more a region kind of difference. MR. ELLIOT: Yes, it's a region of high you are above the core and how far you are from the core. The internals, some of them, are right there, and they get tremendous flux compared to the vessel. DR. KRESS: Yes, but for that particular region that has the high flux it is a 10,000 year difference. MR. ELLIOT: That is why I said this issue is not really a vessel issue. This is really an internals issue because there is a tremendous difference in flux between the vessel and the internals. DR. KRESS: Yeah, I am sure of that. DR. SHACK: You are not going from 10 to the 17th to 10 to the 21 in time, you are doing that all in -- MR. ELLIOT: You are doing it in flux here. MR. SIEBER: All in flux. CHAIRMAN BONACA: So you are saying this is only internals. MR. ELLIOT: Yeah, the first one here is an internals issue. That is why I wanted to make sure. CHAIRMAN BONACA: So NEI never made -- MR. ELLIOT: It is not a vessel issue. CHAIRMAN BONACA: Okay. MR. ELLIOT: There is no question that 10 to the 17th is for vessels. The only issue here is on the first one, is the internals, which get a much higher flux than the vessel, therefore, reach higher fluences much sooner. CHAIRMAN BONACA: Yeah. MR. ELLIOT: And so this is the issue here. CHAIRMAN BONACA: But you quoted an issue with the B&W nozzles, those are not internals. MR. ELLIOT: They would have to address it as part of the vessel embrittlement program. CHAIRMAN BONACA: Okay. That's right. So it seems like it is coming also in the way of the vessel potentially. MR. DOZIER: Right. And that was one of the issues, too, is that, okay, yeah, that was -- that does have that fluence level, but, (1), it is not in the beltline region, and (2) actually that material is not the most susceptible to neutron irradiation embrittlement. CHAIRMAN BONACA: Is this issue still open? MR. DOZIER: Yes. CHAIRMAN BONACA: So this is one of the few open issues. MR. DOZIER: Yes, all of these issues are issues of disagreement. This one in particular is open. MR. ELLIOT: I want to just make something clear, make sure you understand, the vessel, any vessel material that exceeds 10 to the 17th is required to be evaluated. And as Jerry said, that is not an open issue. The open issue is the internals issue. CHAIRMAN BONACA: Yeah. MR. CARPENTER: This is Gene Carpenter. Just as a point of information, we are already seeing E to the 21 levels in some of the internals, specifically the core shrouds of BWRs. CHAIRMAN BONACA: So, you are relaxing some of those? DR. SHACK: No, no. 10 to the 21, everything is suspect, you know. It is just at 10 to the 17th, which again, you know, in the beltline of those internals, it is really a question of how many components are affected. If you looked at internals that have reached 10 to the 17th, that goes up and down a long way, whereas 10 to the 21 -- MR. ELLIOT: I mean that is just, 10 to the 21 is the beltline region for the internals, they all get that in the first 40 years. The question is how high up do you have to go before you reach 10 to the 17th. There are components that can go pretty high up and still get 10 to the 17th in the internals. DR. SEALE: 10 to the 21 is one neutron per atom, right? I mean that gives you an idea. MR. DOZIER: Another area of divergence was in the area of crediting two different programs. One of the things that NEI really wanted us to do was to give the minimum that is required to perform the aging management, and we agreed with that. However, a lot of times two programs is actually necessary. For example, in chemistry control, which they would want to just say, if they have chemistry on a particular component, they just want to say chemistry control. However, we have the problem of detection. So we feel like that chemistry control, as well as ISI, is a duplicable aging management program. Another example would be boric acid corrosion, and boric acid corrosion, it would just be the walkdown looking for the crystals. However, if you credit ISI, you have the pressure test, and, also, if it -- as well as the visual inspection. So if it is pumped up, even if it is behind something like insulation or can't be seen, we can still discover that degradation mechanism. So we felt like that a lot of times, even though there was one program covered, we needed two. And there was a lot -- there was some resistance to that. The third item, NEI primarily wanted flexibility in GALL and SRP, so that as time went on they could adapt new technologies. They could, if ISI changed, it would be automatic that it was okay. However, we had the problem that we had to meet the 10 elements and justify what we was really reviewing. So in order to do that, we had to provide the details of what code, what year code we was looking at, the paragraph, as well as the non-destructive technique that was being used, and we had to have detail so that you could see exactly why we was approving that program. One of the issues, like I said, with NEI was, well, say ISI changed, how do we handle that? Well, we had to base our decision on what we really evaluated, what we looked at, and that is what is documented in GALL. The next item dealt with small bore piping. Small bore piping, in the current licensing basis, in the current ASME codes, volumetric examination of small bore piping is not required. However, in the industry, there is -- there has been problems with this because of thermal and mechanical loading on the piping. So it is a problem that is occurring even in the current licensing basis. We feel that it will even be a worse problem in the extended licensing period. So we are asking for them to take a look at some of the small bore piping in the most susceptible areas to make sure that those won't be a problem in the extended period. CHAIRMAN BONACA: I believe this was an issue, in fact, on the -- MR. ELLIOT: This is on both Oconee and Calvert Cliffs. CHAIRMAN BONACA: Oconee and Calvert Cliffs. In both cases there were folded in an inspection program. MR. ELLIOT: Yes. In the case of Oconee, they have a program that runs, you know, right through the current license. CHAIRMAN BONACA: That's right. MR. ELLIOT: And Calvert proposed some program. CHAIRMAN BONACA: And so you would have a selected number of locations? MR. ELLIOT: Yes. Oh, the GALL report doesn't pick out the locations, that is up to the applicant, and it is for us to review the locations. But we recommend that it be inspected, some limiting locations basis. DR. SEALE: Is that consistent with recent developments? This strikes me about that if you are successful in your position, it strikes me as in place where the use of a little bit of risk insights might be appropriate. MR. ELLIOT: I think that is a very good point, that is an excellent point. And, in fact, that is what ANL did. In the next application, which was a PWR application, which is ANL 1, that is exactly how they handled this question. DR. SEALE: Okay. MR. ELLIOT: That is a very good insight. And we are discussing that right now to see how they did it. CHAIRMAN BONACA: So the risk insights would be used to identify the locations? MR. ELLIOT: To find the locations that are susceptible, and most risk, of course. DR. SEALE: Where do you look for the floor to be wet? MR. ELLIOT: Are you telling that, or did they telling you that? [Laughter.] MR. DOZIER: The next issue was void swelling. Void swelling is primarily the change in dimension of some internals, and it is primarily a concern in the baffle former assembly region. We feel that it is an issue. Right now there is no conclusive evidence. There is some industry research going on now with EPRI, but we have not got conclusive evidence that it is not an issue. And so until we can resolve the issue, we are asking the applicants to follow the industry efforts in that area to see really where it is. But until we have conclusive evidence, we feel that that the issue should stay in GALL. CHAIRMAN BONACA: Now, remember also for the other plants that were reviewed, they committed to inspect. MR. ELLIOT: The other plants have committed to a program and to implement the results of the program. And in the case of Calvert, they have actually started inspecting some of these things for the irradiation stress corrosion cracking, not for void swelling, though. MR. DOZIER: IASIA intergranular irradiation assisted stress corrosion cracking was another similar issue. They feel like it is really not an issue. However, we have seen IASCC in both PWRs and BWRs. And, again, there is an industry effort to determine whether or not it is truly an affect or not, but we don't have conclusive evidence that it is not, and again -- so it is staying in GALL, our position is to stay in GALL. MR. McNEIL: I think it putting it fairly mildly. In fact, I would say the body of experimental data available, and NRC is a member of an international consortium that is looking this, is that IASCC does occur in PWRs, but that I think based on the data that have been collected is not seriously arguable. The question is how important are its consequences. MR. DOZIER: As a matter of fact, it has been seen in the PWR, like the control rod drive mechanism area, where it is very high strain, in a high strain area, along with a high fluence field, so it has actually occurred. GALL and SRP did incorporate these Generic Safety Issues, and, as you can see, several of these are actually old carryovers. When I showed the NEI comments, some of those were issues a long time ago that just really hadn't gone away yet. And we have addressed them in our documents, however, they may not be totally "resolved." Okay. Going through some of these, 98-004 was pretty much just an editorial thing. They didn't want early detection. So basically now we say, the GALL report recommends some program to detect a failure mechanism, ensure that the component, tuned in function, will be maintained during the period of extended operation. It really don't talk about early detection because they were really having problems with what does "early" mean. Another is thermal aging and embrittlement of cast. And what we did there was we made a new chapter in Chapter 11 that specifically gave them criteria that they could look at evaluate, which looked at the casting method, the molybdenum content, as well as the ferrite content. So we gave guidance in that area. Number 31, IASCC, I talked about above. Stress relaxation of internals, that dealt with the baffler former bolts and the loss of pre-load due to stress relaxation there. Primary water SCC of high nickel alloy. One of the real concerns there still is when the dimineralizer resins gets into the primary water and contaminates that area. It is kind of interesting, Number 34, it was SCC of PWR reactor coolant system, because in the latter comments, they were wanting chemistry alone, but in the earlier days they wanted ISI alone. And so we, I guess we played with there and are resolved with both. But we wouldn't go with just ISI alone because when the reactor is shut down, there may be high oxygen or also potential for contaminations to get into the line and promote SCC. Degradation of Class 1 piping, we talked about earlier. Embrittlement, we talked about earlier. Ultrasonic inspection of reactor vessel, we resolved a lot of that through the BWR VIPs. Actually, since we did mention the BWR VIP word, if you would like for Gene Carpenter to address your question earlier on BWR VIPs, now may be an appropriate time, if you would like. CHAIRMAN BONACA: Yeah, it would be interesting to know if there is any plan to fold in information into the GALL report. That was my main issue. MR. CARPENTER: The BWR VIP program has been folded into the GALL pretty much in toto. Let me give you a quick background on the BWR vessel and internals project. It was an outgrowth of the BWR fleet response to Generic Letter 94-03, which was the core shroud cracking which was discovered at Brunswick back in 1994. They responded to that as a group of utilities instead of as individual utilities. They came in with several reports. We reviewed those and found them to be applicable and it gave us reasonable technical assurance that they would be able to adequately determine if there was cracking of the core shrouds and what they could do if there was such. The BWR vessel internals project, instead of going away after that, they expanded their scope of operations and they looked at basically all of the reactor vessel internals. They expanded it further to take a look at the reactor vessel itself. And now they are looking at Class I piping attached to it. So it was a project that I thought would go away maybe in 18 months and I am still doing it almost six years later. Since that time they have come in with some 80 BWR VIP reports, 12 of which are specifically applicable to the license renewal space, and those are the inspection evaluation guidelines. And they are, in order, BWR VIP 18, which deals with core spray, and 25 which deals with the core plate. 26, top guide. 27, the standby liquid control system. BWR VIP 38, which is the shroud support. 41, which is jet pumps. 42, the LPCI coupling. 47 is the lower plenum. 48 is the vessel internal diameter attachment welds 49 is the instrument penetrations. 74, which deals with the reactor pressure vessel. And 76, which goes back to the original issue, core shrouds. Of those, we have completed six of the evaluations. Three more are presently in the concurrence chain and we expect to complete the three final ones once we get some responses to some open items from the BWR VIP. CHAIRMAN BONACA: I didn't hear about the core injection sparger. MR. CARPENTER: The LP -- LPCI coupling core pressure coolant injection? CHAIRMAN BONACA: Yeah. MR. CARPENTER: That is 42. CHAIRMAN BONACA: Okay. No, I thought the core spray sparger. MR. CARPENTER: Oh, that is 18. CHAIRMAN BONACA: 18, okay, I didn't hear. All right. So that is also addressed. MR. CARPENTER: Yes. We have already taken care of that one. It is on the streets now and it is part of the Hatch review. CHAIRMAN BONACA: So there is pretty much a complete set for all the internals. MR. CARPENTER: We expect to have all the reviews completed, assuming that the BWR VIP responds to those open items well before the Hatch SC is issued. CHAIRMAN BONACA: And we are planning to review them for the Hatch application. MR. CARPENTER: That is correct. CHAIRMAN BONACA: In February. DR. SHACK: So something like 74 would then be the actual -- it is the inspection guidelines, but it is really -- the 05 would then be the technical basis document. MR. CARPENTER: 74 is the document that has subsumed the original BWR VIP 05, which was reviewed several years ago, yes. CHAIRMAN BONACA: How have they addressed the issue? I mean these are all -- I guess it is just one vendor? I mean all the vessels were fabricated by? MR. CARPENTER: The vessels were fabricated by a variety of vendors, CE, CB&I, et cetera. And they have went in and they have looked at each vessel manufacturer, from those manufactured several to those that manufactured one, and they have evaluated what are the concerns there, how they can do the inspections for each and every one of them. It is a generic program, but it is a generic program that has looked at each of the 36 vessels. CHAIRMAN BONACA: Okay. Thank you. Any other questions on the BWR VIP? [No response.] CHAIRMAN BONACA: Thank you. MR. DOZIER: I would like to add to that that NEI much less comments on the BWR section than the PWR, and we attribute that, because of the buy-in and the working of the issues within the BWR VIP program. And so I think that was a big success that that was going along with the license renewal effort, and we could pull some of the issues into the BWR VIP program. So I think it was a good success. Issue 38, visual examinations. That primarily deal with cast austenetic stainless steel. Again, we gave specific requirements for molybdenum and ferrite content to give a little additional guidance on that. 44, void swelling, we talked about. DR. SHACK: What is the context of that? Is that because you don't trust the UT of the cast stainless? MR. ELLIOT: We don't trust the UT, but the issue is thermal embrittlement for the piping. And to resolve the issue for the piping, now we are just talking about piping, I want to talk about -- unless you want to talk about internals, but let's start with the piping. In the piping issue we have defined what is susceptible and what is not susceptible. And for the ones that are not susceptible, the existing programs are adequate. For the components that are susceptible, we allow them to do one of two things, either develop an inspection program which will detect cracks, which we don't have right now, or to do a flaw tolerance evaluation to see if the lows are low enough on the piping that a visual examination would be adequate. It is sort of like, almost a like before break type of flaw tolerance evaluation. For the internals, it is a whole different story and it needs an entire different program. We discussed this before. We could go through this, I could talk for a half hour on that one, but, you know, that is -- DR. SHACK: No, I just wanted to get the context of this one, that's all. MR. ELLIOT: Okay. MR. GRIMES: There is enough time on the schedule. [Laughter.] DR. SHACK: I have heard Barry get loose on this one before. You know, we don't want to unleash him. MR. ELLIOT: Well, Allen is here, too, so Allen can contribute also. MR. DOZIER: Yes, I do want to mention, these were the primary team of reviewers, but there were also several others such as Mr. Hiser that were actively involved in the process. Number 58, definition of the beltline region. We talked about that a little earlier with the fluence level. And, of course, we are not so much concerned with beltline region, we are more concerned of the components that reach the fluence level. 59, bolt cracking. We added a section in Chapter 11 that specifically dealt with the bolting issues. We also addressed the baffle former bolts which were -- one of the big problems with that was that you could only look at the head of the bolt. The real problem, though, was between the head and the shank. And so there was a big concern actually with how to handle these baffle former bolts. But there has been numerous failures, numerous operating experience to justify our issue there. Use of early detection, I have talked about that. Use of codes, again, we actually -- CHAIRMAN BONACA: Use of early detection, I mean concern of early detection. I mean -- MR. DOZIER: Right. Well, what we did in the original GALL was we used that word, you know, we want early detection. And they say, well, what does that mean, early? Does that mean two weeks before? Does it mean -- what really does that mean? But our real concern was that it maintain its function during the period of extended operation, and so that is what we really said. CHAIRMAN BONACA: Okay. MR. DOZIER: Because that was easier to define and to articulate. CHAIRMAN BONACA: I understand. DR. SHACK: Barry, can I just come back to this beltline region again? You made the remark before that the NEI wanted to focus on the most limiting case of embrittlement. MR. ELLIOT: No, no, I said that -- no, no, excuse me. It is not that NEI wanted to focus on limiting a portion of it, it is that the focuses on the limiting point of embrittlement. When we do a pressurized thermal shock evaluation, or if we do a pressure temperature calculation for the PT curves, you look at the limiting materials to see how much embrittlement -- you look at all the materials, but it is the limiting material which gets closest to the screening criteria. It is the limiting materials that determines the actual pressure temperature limit. So, if a component has a very high fluence, it doesn't take a lot of copper or nickel to become limiting. If it has a very low fluence like 10 to the 17th, let's say, then it probably won't ever be limiting, because it just won't get enough fluence compared to the high copper areas to become the limiting materials. DR. SHACK: Okay. But you are still focusing then on limiting material? MR. ELLIOT: No, we focus on all the materials, but the limiting material determines how close you are to the screening criteria. And the limiting material determines your pressure temperature limits. But we look at every material, we want every -- when the licensee submits an evaluation, they make an evaluation of all the materials that have a fluence greater than 10 to the 17th. It is just that the ones with the highest amount of embrittlement are the limiting ones, and they affect the PTS screening criteria and the pressure temperature limits. MR. DOZIER: Item 68, use of codes. For ISI, we used, in the August version, we used the August '89 edition, and in the March version we will also include the '95 edition of the code. 85, reactor vessel fluence, we have talked about. Pressurizer heater penetrations, those are nickel alloys. And, basically, what we are asking for all nickel alloys is to find the most susceptible locations and to determine whether an augmented inspection program is needed or not. 92 was the structures and components that are presently within a scope. If you really read that, what that really dealt with was the internals, and that one was primarily addressed by the BWR VIP program. And then 93, we have talked about ISCC before. DR. SHACK: Let me just come back, I mean the issue here was that they were arguing that irradiation did not play a role in the core shroud cracking, or what was the contention here? MR. DOZIER: They felt like IASCC was really not an issue. DR. SHACK: In the core shroud? MR. DOZIER: Anywhere. Even though actually we have had, in the PWRs we had problems, like I said earlier, in the control rod drive mechanism area, because of the stress and the fluence level. And, also, in BWRs, we saw it because of high oxygen content in the coolant. But they, as I say, it is a thing we think is an issue, they don't. MR. GRIMES: Actually, I think to be fair to the industry, I think they were trying to develop a rationale to say that there may be an aging effect, but it is not an aging effect that warrants an aging management program. And so they were trying to characterize the extent to which an applicant would have to be into explaining the extent of the effect and how it would be managed. And, actually, if you look across all of these issues, they are fundamental throughout the industry comments, this sense of whether or not there is a necessary regulatory burden being imposed on the extent to which the licensing basis is going to have an additional commitment to perform inspections or to manage an aging effect. And they we are looking to push the state of the art to what they believed was the realistic limit. And we are just, we are not ready to do that. And I would like to put a different perspective on Jerry's description of the extent to which these issues are unresolved. I think they are resolved because we were asked to make our expectations about license renewal clear, and we have done that. MR. DOZIER: Right. MR. GRIMES: And the fact that we drew a line on our expectations that may require additional effort on the part of license renewal applicants, Calvert Cliffs and Oconee have demonstrated that meeting that threshold is not insurmountable or unnecessarily costly. But to the extent that it changes the effect of the licensing basis in a way that is going to add regulatory burden, I am sure that that is part of GALL being a living document. In the future we will see some of these things, you know, end up being cut back because we determine that the regulatory burden is no longer necessary. And so I want to stress that, particularly for vessel internals, which I consider an evolving art form, that, you know, we have made our expectations as clear as we can based on the state of the efforts on behalf of all of the Owners Groups to come up with aging management programs for vessel internals. MR. CARPENTER: It should also be noted for the BWR in particular, that the BWR VIP is presently involved in cooperation with the staff on some very significant research into IASCC and they are spending quite a bit of money on it. They haven't said that, no, IASCC is not an issue. They are still looking at that and we are -- this is one of our long-term issues with them. CHAIRMAN BONACA: Let me ask a question, just about an example. Some BWRs have had, in fact, crackings of core shrouds and repairs rather than replacement. That is their experience, others have not experienced that. How would you address the changes to that kind of operating experience into a program? Would you expect a different kind of inspections, more frequent inspections? MR. McNEIL: I would like to make one comment on that point, that there are some systematics in the cracking of core shrouds. Core shrouds that are made of 304 crack faster than those that are made of 304L. Core shrouds that had what by today's standards would be called bad water chemistry histories crack more rapidly that those that have had good water chemistry histories. And so it is possible to rank the core shrouds, and, to a degree, to rationalize the degree to which we have cracking. In other words, you can plot up the core shrouds and get where we would have guessed the cracks would be and the cracks are in those core shrouds that we would have guessed them to be from this reasoning. CHAIRMAN BONACA: So you would, in fact, then that might justify a different kind of inspection process or how aggressively you want to go after it because of that. MR. CARPENTER: Precisely correct. As a matter of fact, that is what the BWR VIP program was, that they basically binned the various reactors based on the three types of core shrouds, those that had good water chemistry, good materials; those that had poor materials and/or poor water chemistry; and those that had both. And they also included age and the amount of radiation that they had received. CHAIRMAN BONACA: So this would be a good example of how plant-specific experience is being reflected in the programs that they are being used in, and this is in GALL. MR. CARPENTER: Yes. Yes. As a matter of fact, right at this time I think there is only plant that is still classified as a Category A plant, which means that they didn't have to perform the inspections in accordance with the program and what we approved. And that one is about to become a Category B, which will bump it into the next level, and then about 10 years later it will become a Category C. CHAIRMAN BONACA: Okay. Very good. Thank you. DR. SHACK: Now, if they go to hydrogen water chemistry, do they all become A's? MR. CARPENTER: If they go to hydrogen water chemistry, they get certain benefits from that immediately, both in reduction in crack growth rates and in reduction in crack -- pardon me, inspection frequencies and scope. No, they don't go back to being an A. You don't get that choice. MR. McNEIL: I think there is a difference here between the B's and the P's, and that the B's have had a lot of IASCC over a number of years, in many, many different parts. This has to do with, of course, the water chemistry, particularly in the older days when the water chemistry in the B's was bad by today's standards. It appears that the IASCC begins to kick in on the P's at a much later level, that is, we are beginning to see IASCC. We have got lots of experience in IASCC in B's, and everybody agrees that it happens. General Electric talks about it all the time, for God's sake, they are the people that make them. In the P's, we are beginning to see IASCC in relatively high stress, high fluence components. It is obviously going to get -- obviously, many more will go into Bin C, as you would call it, as we go into the license renewal thing. But the fact that the average owner of PWR is seeing relatively little IASCC, and also because neither we nor industry groups have so far, despite the best efforts of Argonne, generated a really major database on this subject makes it a much foggier and more -- and the details of the matter a little more -- significantly more controversial. MR. DOZIER: Any other questions here? CHAIRMAN BONACA: No. MR. DOZIER: The next is items of interest. The Union of Concerned Scientists has been very much involved and informed of the license renewal process. As a matter of fact, everything that we send to NEI, the UCS is also on the letterhead, so they are being disbursed all of our information. They have also attended our workshops and provided comments. In the December 6th, they referred -- asked the question, have we considered other sources, for example, UCS reports? And they provided those to us. Argonne and BNL, BNL took the electrical portions, Argonne took the mechanical, analyzed those five reports. Basically, in that analysis, they would identify a specific component and an aging effect and see if GALL addressed it or not. And then also if inclusion would be appropriate into GALL. There were two components that were identified and those were the jet pump sensing line and the separator support ring, which were added to the August version. When we sent back the comments from the December 6 workshop, we did notify Union of Concerned Scientists that we had used their input and acknowledged their contribution to the license renewal effort. And, also, we may be sending out a letter that actually provides that matrix for him to review on a piece by piece of exactly why we said each part should or should not be in GALL and why. MR. GRIMES: Jerry's slide says that we sent a letter to UCS, but I confess, through the best efforts of the staff to try and get a response to UCS, there are two recent significant events that caused me to hesitate. The first is we got the UCS comments on GALL, which started off describing our efforts to more clearly explain the GALL contents as a bait-and-switch. And the second thing is we just issued a response to the UCS 2206 petition on Hatch, which wasn't very kind to the UCS views about either conformance with the licensing basis or the relative importance of rad waste systems to plant safety. And so in order to ensure that we maintain a constructive and useful dialogue with UCS, I am going to consider how we present the results of our evaluation more carefully before we send it to them, and also to provide an avenue that is going to maintain a constructive dialogue throughout the Commission meeting, which UCS will be a party to. I would also like to address a comment that Dr. Wallis made, I believe, at the October 30th meeting, which implied that perhaps we were endorsing the UCS evaluations in some way. And I want to emphasize that we don't necessarily agree with the results of the UCS evaluations, nor did we need to, nor are we endorsing their findings by reviewing the results of their work and the carefully considering it in terms of whether or not GALL captures the combination of aging effects and the need for aging management programs. We do think that it was a valuable contribution, an important piece of looking across all of the engineering evaluations that could contribute to a complete explanation of how aging effects should be managed. CHAIRMAN BONACA: Okay. Thank you. So I guess this completes your presentation? MR. DOZIER: Yes. If there are no more questions? DR. UHRIG: Was there not -- it is characterized as five reports from Union of Concerned Scientists. Was not one of those an NRC report? MR. DOZIER: Actually, it was. It was a NUREG requirement that primarily they -- it was very well referenced, actually, and if you looked at, for example, the table on it, it was straight out of a NUREG anyway. DR. UHRIG: Well, it looked to me like a preliminary draft that had a warning across the top that this is preliminary, and then that was slashed out. MR. LEE: I think it referred to the report, I guess the staff report on EG. DR. UHRIG: Yes. MR. LEE: Back before we had GSI-168 on EQ, the staff had an action plan on EQ, and that was the study for that. DR. UHRIG: So that was an NRC report? MR. LEE: That's correct. DR. UHRIG: Okay. MR. DOZIER: I guess, really, the analysis of those reports, primarily, if you look at the references, though, it would reference back to a lot of times NRC material. CHAIRMAN BONACA: Any more questions for the presenters? [No response.] CHAIRMAN BONACA: None. So I thank you very much for the presentation. I think this concludes the presentations for today. This takes us one hour of their time, it is a speedy review. Before we adjourn, we have on the agenda a discussion of whatever we heard today. Clearly, we will have one to wrap up tomorrow. But I would like to give a chance to the members to go around the table and express some of, you know, their perspectives on what we viewed today. And if there are any specific questions we should ask of the staff now, or any recommendations regarding what should go in the -- well, we will take care of that for the full committee presentation tomorrow morning. With that, I will start on my left here. Bill, do you have any? DR. SHACK: No. It seems to me that they have made a considerable amount of progress in incorporating a vast amount of information here. I haven't seen anything that particularly disturbs me in terms of omissions or things. But, again, it is just an enormous amount of material to absorb, but nothing particularly strikes me here. CHAIRMAN BONACA: Bob. DR. UHRIG: Well, I was sort of hit by this statement the reactor vessel surveillance program is not a TLAA. I guess it is a matter of semantics in some respect because, clearly, this is an issue that has to be and is addressed. I don't have a problem, it is just that the way it is stated here sort of didn't make too much sense. Whereas, the next one where it came up, the Commission, the staff basically, the tendon pre-stress management is not a TLAA, that statement, and they rejected that statement, whereas, the other one, they accepted. But, basically, there is an aging management process here. I agree with Bill, a tremendous amount of material. MR. GRIMES: I believe that we are treating the containment tendon the same way. And as a matter of fact, I would offer that we are our own worst enemy in this respect because when the rule was constructed, we talked about aging management programs to manage aging effects for a scope of structures and components, and then we tried to separate out time-limited aging analysis, but then we offer as the third option that you can use an aging management program. So, does an aging management program for a time-limited aging analysis mean that it is not a time-limited aging analysis? DR. UHRIG: That was what was confusing me, and I finally concluded it was semantics. DR. SEALE: Well, in the first comment, though, the identification of what should be a TLAA, and in that case the question was that you may not need a list, but, rather, you ought to go back and look at current licensing basing documents as the starting point. But once you do that, then you will have TLAAs in your eyes, whereas, the NEI people had objected to that. So you require a TLAA where appropriate. MR. LEE: I guess the rule defines TLAA, that is criteria, that is laid out in the rule, okay, why the criteria is a calculation. So when it comes to it, we have the assurance program. NEI is saying there is no calculation anymore. And that is why, just by the strict definition of TLAA, NEI says it is not TLAA. You still manage it, okay, it is just a matter of putting a label on it, okay. For the tendon assurance program, in that case you actually have a calculation, you have to project the tendon, the pre-stress loss, okay, that is part of your program. It is not the only piece of the program. But NEI is looking at the other side, saying, hey, it is the program, and that is why it is not a TLAA. CHAIRMAN BONACA: Well, I mean the tendon really is not a calculation for 40 years, it is a calculation, a limit. So if you bump into it, -- DR. KUO: No. If I may add, the design of a tendon is that it starts with a 40 years prediction. CHAIRMAN BONACA: Okay. DR. KUO: Okay. Actually, it accounts for the loss, pre-stress loss for 40 years. So the tendon is tensioned to a much higher level and allows the pre-stress loss over the 40 years. But in many of these tendons, the pre-stress loss actually is much more than what was predicted, okay, in some cases they have to retension it during the first 40 years, okay. Therefore, they view that as a program, instead of a time-limited aging analysis. Okay. So, in this case, yes, your question is correct, it is a TLAA because it was designed for 40 years to start with. There is a calculation that was done. However, because this pre-stress loss over the years, they actually had a program, the program actually in one time is in the tech spec, so they view that as a program. MR. GRIMES: I would to cut to the chase, and Dr. Uhrig is quite correct, this is a semantic issue. And so long as we have a clear rationale that says that we have identified the intended function and that we have a reasonable assurance that that intended function will be maintained, whether you call it a time-limited aging analysis or a program, that is what we consider important to the clarity of the guidance. DR. UHRIG: Well, that was the conclusion I came to is that the bottom line was it was being adequately dealt with. DR. SEALE: Yeah. CHAIRMAN BONACA: Okay. Thank you. Graham. DR. LEITCH: I have no real comment. I thought the presentations were helpful as far as my understanding of the entire process and the resolution of the NEI comments particularly. I think I have a much better appreciation now. I guess we are going to hear some more about it later, about where Chapter X and XI fit into the process and I found the comments -- the discussion very helpful. CHAIRMAN BONACA: Thank you. Bob. DR. SEALE: Well, you assigned me Chapter IV, and I am still mulling over all of the juicy details in that one, and, believe me, it seems to be quite a bit, and I do want to see what X and XI have in it, too, as you go through it with us. But I don't think there is anything inconsistent from what we have heard in other related kinds of presentations. It sounds like the consistency is there. In listening to the NEI disagreements, I don't, for the life of me, at this point, see any places where I feel that you are being unreasonable in taking the position you take. I guess it is always desirable to try to get what you can, but it is also important that you resist that where you think that it is appropriate. And in the UCS comments, well, I may want to take a look at a couple of those in a little more detail. Maybe I can get some additional information from you on those. But other than that, I don't have anything at this point. CHAIRMAN BONACA: Okay. All right. All set. Jack. MR. SIEBER: You assigned me Chapters II, III, VII and VIII. The stuff discussed today, I thought it was all pretty good, but the one issue that we talked about during the break, about not including earthen dams and the tables, I think it would help the GALL report organization if it were in. Other than that, the presentations were good and it took a lot of time to read all this stuff. DR. UHRIG: On the subject of dams, the ones that I am most familiar with have built in leak detection systems. These are not under NRC jurisdiction, but -- MR. SIEBER: There are some dams that were modern dams and some that are not. DR. UHRIG: Yeah, that's true. MR. SIEBER: This is not only a dam, for example, impoundment for an ultimate heat sink, it could be a dam on a river that sits right next to your plant, which we had, that was built in 1920. DR. SEALE: What about, I guess I would call them berms rather than dams? The things around waste water retention basins and things like that. MR. SIEBER: Dikes. That is in there. I think there is a reference to that in Chapter XII. DR. SEALE: Okay. MR. GRIMES: That is a helpful comment. We can look at clarifying that. There are dams and impoundments that are relied on so that safety functions can be performed for ultimate heat sink, but there are also -- my experience was the Heriman dam above Yankee. There are dams and impoundments whose failure can seriously jeopardize your plant if you haven't -- don't have curbs and water-tight doors and things like that. MR. SIEBER: If it is an upstream dam that fails, you might have a flooding problem. If it is a downstream dam that fails and you are on a river, the river level may go low enough to cause you to lose suction on pumps. MR. GRIMES: This is an area where, you know, GALL reflects only the experience that we had at Oconee where we concentrated our efforts on the FERC program and how that stacked up against the attributes of an effective aging management program. And I learned more than I ever wanted to know about dams in that process. But that, along with extending that experience to the Corps of Engineers program. So there is obviously going to be some room for us to learn more about embankments, impoundments, you know, and other kinds of water-retaining structures. DR. SEALE: They occur in the strangest places, too. Palo Verde flooded. MR. GRIMES: Well, I got to watch the Palo Verde lakes grow in the middle of the desert. DR. SEALE: Yeah. MR. GRIMES: But one of the other things that we -- one of the other experiences that we had was we were all set to go look at an underwater wier, and I was going to get my scuba certification and everything to go down to Oconee and find the water control structure that was relied on to capture the heat sink when they changed the licensing basis and they didn't rely on it anymore. So we missed a big opportunity for me to learn about underwater wiers. But that would be useful for us to clarify that area. So that is good feedback. MR. SIEBER: All it would really amount to is a reference. MR. GRIMES: Right, yes. MR. SIEBER: Put it in there and refer back to Chapter XI. DR. KUO: Well, actually, Ronda just handed me a page from the Gall report that is page 7, C3-3, and Item C3, the title is "Ultimate Heat Sink." And there is a statement there, it says, "A pump with AMPS shall be provided to trend and project, one, deterioration of earthen dams and impoundments." Okay. It was referenced. We don't have a table for that. MR. SIEBER: That is all it suggested. CHAIRMAN BONACA: Thank you, Jack. Tom. DR. KRESS: I pretty much agree. I didn't specific problems with my sections. I still have to digest a lot of it. CHAIRMAN BONACA: Okay. In general, I also -- part of the review I felt comfortable with. I think that tomorrow we will talk about those seven criteria that we selected and that will be the time to reflect on those, because we want to address them probably in our report. But I seem to be -- the document seems to be well-integrated. It will definitely lead the staff to develop a comprehensive understanding of technical issues. So we will talk about those tomorrow. I still have three issues I raised before. One is we will at some point need to maybe talk about doing the main meeting in two weeks. Understand the EOPs are referenced the FSAR, are considered to be part of the current licensing basis. If they are, then there should be more explicit guidance on their use. If they are not, then we have to ask the question, does the rule emphasis on CLB represent too narrow a box? I mean we need to just reflect on that, understand it and just throw it one way or the other. The second issue that we need to clarify is voluntary commitments. There are many voluntary commitments that were voluntary because the industry said, well, if we don't make it voluntary, the NRC will come up with some requirement, and then the accident management was on those. Are these voluntary commitments in general still valid during the period of extended operation? If they are, there ought to be some mention somewhere in the guidance that that is a fact. Information simply clarifies the issues. If they are not, then we have to understand what that means. Does it mean that we are allowing for the plants to be less capable during the period of extended operation? That is an issue that we need to hear about. And, again, I mean I am not prejudging, I think it is just a legitimate question. And the third one that I would like to, you know, that I think is important is more to the effect of the value of the guidance. How will future experience be folded in the GALL II report? I think if you look at how much information we got from two applications that went into GALL, there was quite a bit. You know, we are likely to have, after five or six applications, a lot more information that is not going to be in the GALL II report, and that to the degree to which the GALL II is going to be a big help to facilitate both the application and the review, you know, I would be interested to know -- and I am sure there are no plans yet, -- but, you know, how do we use this valuable information? How do we make it available? I mean -- DR. SEALE: The question is, how much smarter can Chris afford to get? CHAIRMAN BONACA: For example, there are many places where we talked about it before. There is, you know, statement in the GALL that says you need more, but there is no criteria. Now, we heard that that's due to the limited amount of experience to date, and there will be more experience, there will be answers to those questions of, you know, what "more" means. And at some point, it will be valuable to understand how it's going to be made available. I mean, either -- if the NUREG is not a proper vehicle, certainly, for example, the NEI documents could be updated, revisions could be made. I don't know. But that's an issue we maybe want to hear about. Beyond that, I'm quite impressed by the amount of guidance that is available there to the industry. With that, I don't have any more comments. DR. SEALE: I'll make one other comment before, but I don't want Shack to get too cocky about it. [Laughter.] DR. SEALE: I think our Committee is often making comments about the quality of some of what the support staff has gotten from the National Laboratories and places like that. Some of it hasn't been too laudatory on occasion, but I think the people, the Brookhaven people and Argon people that worked on this report really have done a good job and have performed a real service. I think that's worked out well. DR. UHRIG: This looks ahead to tomorrow. When we get into the electrical components, there's the issue of the unresolved GSI-168, and I think there's going to be different results if it's resolved one way, versus resolved other ways. Perhaps you could address that issue tomorrow. MR. GRIMES: Okay. CHAIRMAN BONACA: Yes, we need to hear about that, and also we have a consultant report focused on the issue of cabling, and he raised a number of issues. Clearly, it's a very sensitive area. I mean, at the last meeting, we were presented with a number of samples of cable material -- MR. GRIMES: I'll be happy to get my crystal ball out tomorrow and do the best I can. Also, I would like to mention that at the conclusion of the meeting tomorrow, I would intend on going back and summarizing what feedback we've gotten during the course of the two days, what actions we intend to take, and I'd like to agree on a set of topics that you'd like us to cover for the full Committee. CHAIRMAN BONACA: Absolutely. MR. GRIMES: And we can get some idea about the level of detail you'd like us to cover. CHAIRMAN BONACA: Yes, particularly the format somewhat different in the sense that the full Committee doesn't need to look at all the issues, but more focusing on some of the ones we raised, and then on the seven issues that we took as general criteria for our review. MR. GRIMES: Yes. I would like to point out that we would also want to reflect back on the public comment, the specific questions that we raised in the Federal Register on public comment. And one of those dealt with how do we treat codes and standards. You noted that we added an explanation that's a very general description of the treatment of the ASME Code and the reliance on the regulatory process, the 50.55(a) changes to control the way that 50.55(a) affects the licensing basis. And we sought input on how we should treat other codes and standards in terms of their evolution in the future, recognizing that we're trying to project the program features, you know, a decade from now, that would last for 20 years beyond that. So we'd like your thoughts in that area as well in terms of whether the ACRS has a particular view that you'd like to share with us that we could sponsor in the way of additional guidance. CHAIRMAN BONACA: Okay. Paul, do you have any points? MR. DUDLEY: I think it's fairly well covered, and well laid out on what needs to be done tomorrow. CHAIRMAN BONACA: Okay, so we're going to resume the meeting tomorrow at 8:30, and we have an understanding of what we are going to do, okay. With that, if there are no further questions or comments from the public, the staff, I will adjourn the meeting for today. [Whereupon, at 3:23 p.m., the Committee was recessed, to be reconvened on Friday, October 20, 2000, at 8:30 a.m.]
Page Last Reviewed/Updated Tuesday, July 12, 2016
Page Last Reviewed/Updated Tuesday, July 12, 2016