Plant License Renewal (Turkey Point 3 & 4) - September 25, 2001
Official Transcript of Proceedings NUCLEAR REGULATORY COMMISSION Title: Advisory Committee on Reactor Safeguards Plant License Renewal Subcommittee Turkey Point Units 3 and 4 Application Docket Number: (not applicable) Location: Rockville, Maryland Date: Tuesday, September 25, 2001 Work Order No.: NRC-031 Pages 1-272 NEAL R. GROSS AND CO., INC. Court Reporters and Transcribers 1323 Rhode Island Avenue, N.W. Washington, D.C. 20005 (202) 234-4433 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION + + + + + ADVISORY COMMITTEE ON REACTOR SAFEGUARDS PLANT LICENSE RENEWAL SUBCOMMITTEE MEETING + + + + + TURKEY POINT UNITS 3 AND 4 APPLICATION AND RELATED WESTINGHOUSE TOPICAL REPORTS + + + + + TUESDAY SEPTEMBER 25, 2001 + + + + + ROCKVILLE, MARYLAND + + + + + The Subcommittee Meeting was called to order at the Nuclear Regulatory Commission, Two White Flint North, Room 2B3, 11545 Rockville Pike, at 8:31 a.m., Dr. Mario V. Bonaca, Chairman, presiding. PRESENT: DR. MARIO V. BONACA, Chairman DR. STEPHEN L. ROSEN, Member DR. WILLIAM J. SHACK, Member DR. F. PETER FORD, Member DR. NOEL F. DUDLEY, ACRS Staff Engineer I N D E X AGENDA ITEM PAGE Opening Remarks by Subcommittee Chairman . . . . . 4 Florida Power and Light Presentation . . . . . . . 5 by Elizabeth Thompson and Steve Hale Introduction and Overview of SER Related . . . . .74 to Turkey Point License Renewal Application Presentation by R. Auluck, NRR . . . . . . . . . .74 Presentation by G. Galletti, NRR . . . . . . . . .95 Presentation by B. Thomas, NRR . . . . . . . . . 102 Presentation by M. Khanna, NRR . . . . . . . . . 115 Presentation by J. Davis, NRR. . . . . . . . . . 136 Presentation by C. Munson, NRR . . . . . . . . . 139 Presentation by P. Shemanski, NRR. . . . . . . . 143 Presentation by A. Keim, NRR . . . . . . . . . . 149 Presentation by B. Elliot, NRR . . . . . . . . . 152 P-R-O-C-E-E-D-I-N-G-S (8:31 a.m.) CHAIRMAN BONACA: Good morning. The meeting will now come to order. This is a meeting of the ACRS Subcommittee on Plant License Renewal. I am Mario Bonaca, Chairman of the Subcommittee. ACRS Members and consultants in attendance are Peter Ford, William Shack, and Stephen Rosen. The purpose of this meeting is to discuss the staff's safety evaluation report, with open items, related to the application for the renewal of the operating licenses for Units 3 and 4 of the Turkey Point Nuclear Plant, and associated Westinghouse Topical Reports. The Subcommittee will gather information, analyze relevant issues and facts, and formulate the proposed positions and actions, as appropriate, for deliberation by the full committee. 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 September 11th, 2001. A transcript of the 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 regarding today's meeting. We will now proceed with the meeting -- well, before we do that actually, I would like to make just a couple of brief announcements. One is that you all know that one of our members, Graham, had a heart attack, and he had a second one, I believe, on Friday. He is in good shape, but certainly could not join us here. So I gave him our best, and I think we hope to have him back for the Hatch application. So, that is one issue. The second one is John Barton could not make it. He had some problems with transportation and things of that kind. He sent us a number of good comments, and if the applicant and the NRC will be patient with us, we will try to do justice to his comments. And as we walk through the presentations, we will go through them and where they seem to be significant, we will talk about them. That may force me to break the flow of the presentation and go back to his comments, but I think that is the only way we can do justice to them. So with that we will now proceed with the meeting, and I call upon the Florida Power and Light Company to begin. MS. THOMPSON: Good morning. My name is Liz Thompson, and I am the project manager for Florida Power and Light. With me here today is Steve Hale, and he is the licensing and design basis leader for FPL as well. We have prepared a presentation to go through the process that we used for generating the application, the IPE portion, or excuse me, the IPA and the TLAA portions, and Steve is going to lead us through that using the overhead projector. MR. HALE: Good morning. Like Liz said, I am Steve Hale, and I am the licensing lead for FPL's nuclear plants and terms of license renewal. I will try to keep this as interesting as I can. The topics identified by the ACRS Subcommittee that they were interested were to go through a background, and go through our scoping and screening process, go into how we performed our aging management reviews, and then talk about our time limited aging analyses. In terms of background, FPL began strategic planning for license renewal of our nuclear plants around the 1992 time frame. This followed issue of the original version of the license renewal rule. We have been active in the license renewal industry groups, like the Westinghouse Owners Group, the license renewal group, and the NEI task force and working groups since about 1993. We began in earnest our IPA and TLAA efforts in 1999, and we submitted the application in September of 2000. The safety review requirements and guidance that we had available to us at that time were the 10 CFR Part 54, the revised version that was issue in the mid-1990s. We had a draft standard review plan for license renewal, but that has changed drastically. We tried to keep up with the GALL report. We had technical reps on the groups at NEI that reviewed the mechanical, civil structure and electrical sections of GALL as it was going along. We had a draft version of the Reg guide, and we also had available to us NRC position letters on certain particular issues like consumables and that sort of thing. We were active participants on the development and issue of NEI 95-10, and we also had as part of the Westinghouse Owners' Group effort developed some guidelines on how to do an IPA, as well as review your TLAAs. In terms of our work process itself, and namely that scoping, screening, aging management reviews, and TLAA identification and evaluation, we piloted our initial procedures in 1996. And by piloting we actually tried to produce sample products and that sort of thing, and then factored in improvements that we could see. We tried to structure them around the design basis tools that we had available to us. We have a controlled electronic database, and we have design basis documents that were developed in the late '80s and early '90s, and those were very useful in performing this process. We made a number of information trips to various applicants that were very active in license renewal at the time. And then we went back to the one that we felt more compared -- you know, fairly well with, to the tools that we had available to us, and we spent a lot of time reviewing your detailed technical documents. Some of the other things that we did was that we tried as best we could, because it was kind of a moving target, to factor in lessons learned from a review of previous applications, looking at REIs, and REI responses, and looking at resolution of generic issues. And we tried to factor those into our procedures and output documents as best we could. We did perform all the work in support of our license renewal application in accordance with our quality assurance program, and we also chose to have independent peer review groups, both internal, as well as external peer review groups, come in and look at our products and our procedures. And these were folks from various applicants, as well as some technical experts in the field. DR. SHACK: I was just curious about that. One of the more contentious issues that always seems to come up on a license renewal is how you handle the effect of the environment on fatigue life. And through the REI resolution, you seem to have come up with a good solution to that problem. But I was a little curious as to why you didn't anticipate that question was going to come up. It has come up in every license renewal so far, and I am sort of waiting to see it built into the application, rather than coming out of an REI. Well, I think one of the reasons is because we were the first B-31(1) plant, and we didn't really know what the issues would be. Now, we did try to address concerns relative to NEUREG 62-60, which we did include in our application. And we tried to address the concerns as we saw them, and we factored in, in fact, the commitments regarding the surge line consistent with what ANO had committed to. But there was a lot of questions that came out regarding the pressurizer, which had not been asked previously, and the GTR, the Westinghouse GTR that was submitted as a stand alone document for all Westinghouse plants, had flagged some high fatigue areas in the pressurizer. DR. SHACK: That was one of the more curious things in the thing. They had it flagged, and for you it was a "no, never mind" thing. MR. HALE: Right, but we went back and looked at the pressurizer specifically for Turkey Point. And I think that is probably where a lot of those REIs were based on. Whereas, you didn't really see a lot of that in the previous applicant. CHAIRMAN BONACA: I have a question that is more general to the same. Clearly, your application is somewhat one of a kind again, because you didn't have final documents, like NEI finalized documents, or the SRP, or the GALL report. How different do you think it would be, this application today, if you had had started from scratch? MR. HALE: I think that probably we would have figured in GALL as much as we could. It is interesting that you ask that, because we are in the process of developing the application for St. Lucie right now, and we are facing that. We want to try and use the approach that we took at Turkey Point, but at the same time integrate what we have available to us in GALL. And we are doing things like including GALL references in the component commodity listings. And where our programs fit within the bounds of the GALL programs, we are simply going to say that we are consistent with GALL. So, we are doing that. CHAIRMAN BONACA: Okay. MR. HALE: We see the GALL as the main area where we can benefit from what is out there. With regards to scoping, we kind of walk through a two-stage process. When you go to look at the plant, our plants define the terms of systems and structures. So the first step that we wanted to take is to identify which systems and structures had portions that were safety related, and we said that the whole thing was safety related. And then the next step is that we looked at the various components that make up that system, and determine which ones support the functions and which ones don't. So we started first in the system and structure level, and when I say system, we are at the cooling system, and safety injection system, and our HR system, and structures, containment and this sort of thing. And you can see those results which are presented, and I believe it is in Section 2.2 of the application. The purpose of scoping is to identify systems and structures which are either safety related, non-safety, which can affect safety related. And then the five regulations regarding fire protection, environment qualification, PTS, ATWS, and station blackout. More safety related, when you compare the safety related definitions in Part 54, they are consistent with what we call safety related in our quality instructions, and consistent with how we classified safety related components in our plant. The sources of information that we used in defining what was safety related -- and again, even if only a portion of the system was credited, in terms of -- or had components that were safety related, the whole thing was considered safety related for future component scoping. We used the UFSAR, and we used the tech specs. We used our license correspondence database. We have all of our licensing correspondence, both to and from the FPL and the NRC electronically. Our design basis documents, and our component database, and our control design drawings. And again we reviewed all systems and structures to determine if there were any safety related components within them. For non-safety which can affect safety, this is probably one of the more challenging portions of scoping, especially for an older plant, where you are looking at non-safety related systems which could potentially affect safety related systems. Again, we looked at the UFSAR tech specs, our licensing correspondence files, our DBDs. We have a section of our design basis documents that walks you through all the assumptions like for pipe break, seismic criteria, and that sort of thing that we source when we are looking at interactions. Our design drawings, as well as pipe stress analysis, because you have to go and look at what portions where you have a boundary, and you credit an additional piece of pipe in support of that, and we had to include that pipe in the scope of license renewal. We saw two categories. You have a category of non-safety related system, which actually performs a function that supports the safety related system. An example would be a NVAC system on a long term basis that needs to run to support a safety related function. And then we had interactions. MR. ROSEN: Hold on for a minute. MR. HALE: Yes. MR. ROSEN: Why wouldn't a system that is needed to provide functional support for a safety related system also be safety related? MR. HALE: The design of Turkey Point originally in the late '60s and early '70s didn't classify HVAC systems similar to what you would classify them today. Now, control room HVAC is safety related, but you had some of those heating or cooling functions, or ventilation functions, that weren't as clear, in terms of criteria, when Turkey Point was originally licensed. We carry a special augmented quality for those ventilation systems, but they aren't classified safety related. MR. ROSEN: They would be classified safety related, for instance, at St. Lucie, a later plant? MR. HALE: Yes. Yes, they are. MR. ROSEN: Okay. Thank you. MR. HALE: But when you look at the older plants HVAC, it is a little different than what you would see in a newer plant. In terms of license renewal, they are all in the license renewal. And the other was in the area of interactions, where you have a safety related or non- safety related systems based on assumed failures could impact the safety related system. So those two categories are what we looked at. With regards to the regulated events, we have a lot of design tools at our disposal, in terms of determining what is in the scope and what isn't. Again, we used our UFSAR and tech specs, and licensing correspondence, DBDS, our component data base, and design drawings. But in addition to that, we have a safe shutdown analysis and a central equipment list with regard to Appendix R. We have the EQ list as integrated into our component database. And for station blackout, we have load lists, in terms of what is required post-station blackout in order to support the plant. Okay. Now that we have identified what systems and structures are in the scope of license renewal, we proceed to screening, the purpose of which is to identify structures and components which require an aging management review. We step through this by first looking at all the components or structural components that make up the system or structure, and determine whether that component or structural component supports the functions of the system or structure. And then we look at the screening criteria. Is it passive as defined in the regulations. You know, performing the intended function without moving parts or change the configuration or properties. And is it subject to replacement based on qualified life. And we decided in screening that it made sense to us to segregate the three major disciplines; mechanical, which is more system oriented in the structural area, and had very similar components in each one of the buildings. And then in the electrical area, based on the types of components that you have in the electrical 9C systems, and it was best to take a different approach there. So for mechanical systems, we established valuation boundaries and interfaces, in terms of where the systems were, and this is that system, and this is this system. And we made sure that we had everything picked up. And then we identified or actually mapped functions of the system, the license renewal system intended functions, on to the drawings to establish what pieces support the various functions. And then we identified the various components in that system that support those functions. After we got that, we have a list of components that support the system intended functions, and this is all three scoping criteria. And then we identified whether they were passive or not, which is fairly extensive information in the NEI and standard review plan regarding how you do that. And then long lived. We looked to see if these things were procedurally replaced on a regular basis, in terms of qualified life. And then after that, we identified individual component functions. You know, like pressure boundary, heat transfer or whatever it might be for that particular function, or for that particular component. CHAIRMAN BONACA: I don't know if this is the right time to ask questions. MR. HALE: Sure. CHAIRMAN BONACA: But in the plant level scoping results, you know, you have tables in the back, Table 2.2.1., where you do have an identification of systems or components, and then structures, but the structures are later. And we have a number of questions about the number of systems that were excluded, and I would like to ask you, first of all, penetration cooling that was excluded from scope. MR. HALE: Yes, there is a particular analysis that was performed at Turkey Point. Our hot penetrations go to the outside. I mean, we don't have a building around where the main steam and feed water blowdown penetrations come out. And it was an actual analysis, and it is in the UFSAR, in the structural section, that says that even without cooling, temperatures will not exceed 150 degrees. CHAIRMAN BONACA: Okay. MR. HALE: And so all of our peer reviews -- well, that is a good question. MR. ROSEN: What do you mean by hot penetrations that don't exceed 150 degrees? MR. HALE: Well, the area around -- the concrete around. You know, you have a flute head inside containment on the steel side, and you have a main steam pipe that comes out. So you have an air space around the penetration, the actual containment penetration proper in the pipe that comes out. That goes to the outside. So that space right there is exposed to an outdoor environment. MR. ROSEN: What do you mean by high penetrations? MR. HALE: Penetrations that are hotter than 150 degrees. MS. THOMPSON: Classically -- this is Liz Thompson speaking. Classically, you would talk about those as being, for instance, lines that you look at for high energy evaluations. MR. HALE: Yes, typically they are your main steam, feed water, and a blow down lines for a PWR. CHAIRMAN BONACA: The next question I had was -- and actually this came from John Barton, and is regarding RAD waste building ventilation, and why that was excluded. MR. HALE: We have a document basis in the application regarding RAD waste systems in general. We basically looked -- our RAD waste building is an independent building. The consequences of radioactive, both liquid and gastrious releases, are so small that we looked at the scoping criterion under Part 54, and it is a small fraction of Part 100 limits for all of our radioactive waste accidents. So we excluded RAD waste system on that basis. CHAIRMAN BONACA: And some of this, you know, I looked at myself, and I could not find a discussion, however, in the application. I mean, the results is here in the table, but -- MS. THOMPSON: On the other side of the table, there is a copy of the application, Steve. CHAIRMAN BONACA: So there is a discussion. You don't have to give me -- well, you do have a discussion. MR. HALE: I will give you a reference after we are done. CHAIRMAN BONACA: Okay. MR. HALE: We did cover it, I believe, in the methodology section. DR. FORD: Could I come back to Steve's earlier comment about the classification of non-safety related items, which would affect a safety rating, and which are not included in your proposal because of the age of your plant, and which would be included, for instance, in St. Lucie. I can understand that maybe there is a regulation reasoning for this, but is there a physical justification? MR. HALE: We just said that they weren't classified safety related. We have included the HVAC system in the scope of license renewal, regardless of classification. DR. FORD: Okay. So it is not just a question of putting the rules because of the age of the plant in one era, and changing them for -- MR. HALE: And there are various classifications. Typically what we find is that, for example, we credit the exhaust building exhaust fans. They are not safety related, but they are credited for fire protection, and they are credited for station blackout. And they also carry an augmented quality. It doesn't go to the full extent, but they do -- but they are treated special, and they are controlled under our QA program. MR. ROSEN: Can you identify what the differences are? For example, if today you declared them safety related. What additional controls and processes would be applied to those components that are not now applied? MR. HALE: Really none, because I think probably -- because even in new plants the only tech specs you have are typically associated with charcoal filter systems. Well, I take that back. Well, control on the air-conditioning is one. But in terms of material control, quality assurance, we maintain a similar level to safety related for our HVAC systems at Turkey Point. So I think it was more of an evolution of the industry, you know, when you look at the old plants versus the newer plants. I think the important thing those is that we have included them all in the scope, and they have got an aging management review, and they were determined to be in the scope for the maintenance rule as well. CHAIRMAN BONACA: All right. MR. HALE: So they are already under observation inspection and being managed. CHAIRMAN BONACA: The next question is that it says on screen wash. Why are screen wash not in the scope? MR. HALE: Our screens are, but our screen wash isn't. And the reason there is that when you look at the flow rate for intake cooling water, it is very small as compared to circ water. We need screen wash for circulating water, but under accident conditions, our circ water pumps are not running. So you are looking at a very small percentage. So we included the screens to preclude any small debris, and that sort of thing which may be in the intake. But we didn't credit the fact that the screens have to run and you need to rinse this stuff off of it. And we still have our strainers that are downstream of that, and which are cleaned periodically as well. CHAIRMAN BONACA: So you do have in any event programs to clean them and to inspect them? MR. HALE: Oh, yes, but we just didn't need to credit them for license renewal. MR. ROSEN: I understand your comment as to safety related water flows through those screens. MR. HALE: Yes. MR. ROSEN: And even after the main pumps trip. MR. HALE: Right. But it is such a small amount that it wouldn't -- that you wouldn't get a backup to where you would actually block flow in water cooling. MR. ROSEN: So the service water system takes suction from the same bays as the main circulating water system? MR. HALE: Right. Right. MS. THOMPSON: And for clarification, the safety related service water system at Turkey Point is called the intake cooling water system. The service water system at Turkey Point is actually a non-safety related, like potable, water type of a system just for clarification. MR. ROSEN: Thank you again. CHAIRMAN BONACA: And that is one thing, that when you read through, you are left with the question of how come this is not, and then you think about it and you say, well, I am sure that they have some programs ongoing now that are not described, even among existing programs and that are being used to monitor the systems and this was one. MR. HALE: Right. CHAIRMAN BONACA: But to some degree -- I mean, I guess it is the format of the applications that we received that it just doesn't provide that information. It leaves the reader with the impression that things are not being done. One question, for example, that was raised by John Barton that comes later, but I can raise it now, is that I believe on the fire protection, the sprinkling systems. There is a one time test, I believe, during the last 10 years of the license life -- and maybe we have to wait until we get there, but is the testing of wet pipe sprinkler systems starting in the 50th year of operation. And it leaves us with the question of is this system never tested before? MR. HALE: Oh, no. If you look at the fire protection program description, we have extensive testing that we do on the fire protection system. The issue that was raised there was that there was a particular criteria in NFPA 25 regarding sprinkler head inspections at year 50. And so as a result of the staff review, they had asked us to include that in our commitments, which we did. CHAIRMAN BONACA: Yes, and this I think came up in previous applications. MR. HALE: Right. Right. CHAIRMAN BONACA: Okay. I remember now. Okay. I understand. It is just the impression that one is left with, is this question, you know. And in many cases, we know that there is a lot of going on. But since you are referencing existing programs, one would expect some mention of that and at times we don't see it. So -- MR. HALE: The NRC regional inspections -- and I can tell you this much right off. They did a very detailed review of the programs, and Hibo Wang, who was the civil rep, can tell you about that. But they sept a lot of time looking at our programs, in terms of -- and comparing them against our AMRs to ensure that our programs are managing the effects that need to be managed. CHAIRMAN BONACA: Yes, and if you can be patient with me, I will go through this list so that we can get through them under the plant scoping. MR. HALE: No problem. No problem. There were three electrical systems. One is a C-Bus electrical switch gear and closure, the main auxiliary transformers, and the start-up transformers. And that was not clear to me why they were excluded from the scope. MR. HALE: The C-bus was a bus that we had installed that was powered from the switch yard, and it powers non-safety related loads. It was basically to -- you know, like a feed pump, main feed pumps. It was really to take some of the load off the existing plant buses. The auxiliary and start-up transformer, our assumption was that you have your diesels, in terms of on-site power supply from a safety related standpoint. And you don't need your aux and start-up transformers for safety, and non-safety, which can affect safety, and certainly not station blackout. CHAIRMAN BONACA: But the basic assumptions in the accident analysis is that you have also no low power in some cases, right? You would depend on that. I mean, it is not only that the -- MR. HALE: We don't rely on it, you know, in terms of our accident analysis, or in any of the regulated events. And fire protection, the assumption is that you have to demonstrate that you can handle it with some loss of off-site power. CHAIRMAN BONACA: Okay. So you don't consider them because of that? MR. HALE: There are components, certain terms of plant availability. You know, you want your aux transformer and that sort of thing. CHAIRMAN BONACA: And then the other thing that we had on the list here from John Barton is the off-site communications tower is not in scope, and -- MR. HALE: Well, we have on-site communications. In fact, after Hurricane Andrew, we developed 3 or 4 different alternatives on-site. So it is not required. CHAIRMAN BONACA: No, this would be off- site. MR. HALE: Right, but the off-site one is not required, in terms of communications. CHAIRMAN BONACA: Okay. It is not required? MR. HALE: No. CHAIRMAN BONACA: For an emergency plan or anything? MR. HALE: Right. CHAIRMAN BONACA: And finally the switch yard relay inclosure and the condenser. MR. HALE: We don't credit the condenser for any of the scoping criteria, 54.4, nor the switch yard. CHAIRMAN BONACA: Okay. DR. SHACK: Just to continue on the scoping a little bit. One of the things that we sort of looked at and suggested in other reviews is do people look at EOPs, because again this is sort of discussing equipment that people are relying on. And just making sure that that equipment is somehow checked in license renewal, but I noticed that it is not one of the documents that you look at here for your scoping study. Are you confident that everything that you need in your EOPs is somehow covered here? MR. HALE: Yes. Yes, we are. One of the things that we did do was compare our scoping results against maintenance real scoping results for consistency, and one of the items under the maintenance rule is the EOPs. So we felt confident by doing that comparison that we could -- that we would capture any differences that there may be. So that was the main thing. We found that we didn't really need to go into the EOPs themselves. MR. ROSEN: I am taking your answer as you relied on the maintenance rule scoping for the EOPs. MR. HALE: Well, we don't -- the EOPs is not a scoping criteria for license renewal. And we don't have to check the maintenance rule files as part of our license renewal scoping. There are differences between license rules and maintenance rules. But we did go compare against the maintenance rule for consistency. It still is not a criteria under license renewal to do that. CHAIRMAN BONACA: Okay. I have another question which probably will go to the staff more than you, but I think it is about the spent fuel pool. And I noticed that you included the spent fuel pool cooling in scope. MR. HALE: Yes. CHAIRMAN BONACA: In fact, you identified for the spent fuel pool system three intended functions. One is the pressure bundle integrity, and two is heat transfer, and three is culling. And so you have a number of components in scoping, including the cooling of the pumps and so forth. Now, you do have an emergency makeup system to that pool outside of the cooling system. Is it tied to the high pressure injection system or something? MR. HALE: I am not sure. Do you know, Liz? MS. THOMPSON: Well, yes, there are makeup systems. I am not sure if it is tied to high pressure injection, but we certainly have that capability. MR. HALE: We had to upgrade after our second rerack, and we upgraded our system to a seismic category one safety related system. We felt that we were managing the system. CHAIRMAN BONACA: Well, actually, I feel that you went beyond the normal scope that we saw before. I mean, for other plants that we have reviewed before, the only function identified was pressure bundling integrity, and then the steel liner was the only component in scope because there was an emergency makeup water coming from high pressure injection. And I am just questioning why there is this variability in different applications. Is it tied to just the design basis? I mean, how come you have such differences in functions being identified, and I guess that is a question for the staff. MR. HALE: Well, I can tell you from my own experience looking at our two sites that the original design, for example, at Turkey Point was an emergency makeup. But as a result of fuel consolidation in the spent fuel pits, you go through a upgrade as you license that. For example, at Turkey Point, we upgraded the cooling system to seismic category one, and we replaced the liner with a quarter-inch stainless steel liner plate which was not there originally. Redundancy. I go look at Unit 2, and you have got a totally redundant system at St. Lucie Unit 2. At Turkey Point, we didn't originally, but it was upgraded. So I think that has something to do with it, is based on where various plants are regarding upgrades that might have taken place through time. CHAIRMAN BONACA: But I still -- I mean, I feel at some point, for example, the GALL report will have to have some base line acceptance of both functions which are credited for license renewal for that system, and therefore, the specific components that come through that scoping and screening process that identifies those functions. I mean, I am just uncomfortable about the difference in scope, particularly the one that has to do with the inclusion of the cooling system that was excluded from the previous applications. MR. KOENICK: This is Steve Koenick with the staff. You have to look at the licensing basis. A lot of these other plants, they were required to be safety related. They did have the boiling and makeup as a design basis. So there will be variability like Steve was saying between the vintage of plants and what they were designed and licensed to. CHAIRMAN BONACA: I understand that, but I certainly wasn't very happy with the exclusion of the cooling system from scoping and screening in the previous applications. But I understood the logic of that. Now I see an application coming and it goes beyond the requirements we saw applied before, whatever the reason may have been. And I am left with the question in my mind not regarding this application or the previous one of why those components should be excluded to start with. I mean, is there something regarding the license renewal rule that allows you maybe not to include things that should be there? You see, that is really the question, and this is a significant discrepancy here. MR. KOENICK: Well, as Steve was saying on Turkey Point, in order to rerack their pool, I don't know all the details, but they essentially needed to upgrade to become safety related. And other plants, if you look at the scoping criteria, today they are not safety related cooling systems. It's not that they are not being maintained and that there is not programs and procedures. But when you look at what the criteria for license renewal are, these systems on some of the other plants that you have looked at don't meet that criteria, and that is the way that they are operating today. CHAIRMAN BONACA: But do you feel comfortable that those systems then are going to be effective for the next additional 20 years of operation? MR. HALE: Yes. MR. KOENICK: Yes. You know, license renewal is only looking at select systems that are based on the scoping criteria that are safety related or that can in effect fail safety related. The licensees have programs and maintenance procedures for all the other systems, too. It's just that we are taking a particular look at certain ones for renewal to ensure that the plants will continue to have the safety margins that they need. CHAIRMAN BONACA: Okay. Anyway, I don't have a problem with your application. I mean, you went beyond what we have seen before. MR. HALE: We are very happy. CHAIRMAN BONACA: And I think you have certainly recognized the intended functions that I always thought had to be there. So, that's good. I have one more question. MR. HALE: Okay. CHAIRMAN BONACA: Your Table 2.2.1 is a list of all of the component mechanical systems, and then when I got to Table 2.3.2, I find that there is a very effective, I think, resolution of the renewal applicant action items coming from the supporting Westinghouse documentary report. MR. HALE: Okay. CHAIRMAN BONACA: And although you did not reference it in the application; however, you do have significant discussion into the application and also in the SER. I could not find the one for the pressurizer. MR. HALE: Well, at the time that we submitted the application, we had two draft SERS. We had piping and we had supports. So, when we submitted, we did not have that available to us for the pressurizer or for the internals. Now, what happened -- CHAIRMAN BONACA: But you must have used it, because the SER, all the pressurizers specially identifies four renewal applicant action items, and then discusses the reason why or whatever you are proposing is acceptable. MR. HALE: As part of our REI process, and the staff I'm sure will describe this to you, and maybe this afternoon, but we got REIs relative to the open items on the pressurizer. They reviewed our application and in those cases where the applicant action items weren't addressed, they asked us in the REI and we responded to it. In the case of the internals, they asked us all 11 of the applicant action items as an REI. So what you will find is our responses to those in our REI responses, and it might have been in the reactor coolant system REI response. I am not sure about that, and so it was a combination of considering where they were with the WCAPs at the time. CHAIRMAN BONACA: Okay. I understand. MR. HALE: They all have SERs now, and we have also done a check where we stand against them, and we took them either through our application or in the REI responses. CHAIRMAN BONACA: Well, I bring it up because I thought it was an excellent way of documenting resolutions in an open fashion so that you understand the true linkage between the supporting topical reports, and the way they had been used in the application. And I liked it so much that when I went to the pressurizer, I said where is it, and so I understand now. MR. HALE: That's good feedback. Thank you. CHAIRMAN BONACA: Okay. MR. HALE: With regards to civil structural screening, we took a very similar approach to what we had done in the mechanical area to each structure. We identified the various structural components that make up each structure. One point that we wanted to make is that the non-current carrying electrical 9-C components, these are enclosure supports for conduit, and conduit cable trays were included in the civil structural area, because they are really structural components. We looked at the various structural components that support each of the structure intended functions, and then we went through the passive, long- lived checks in the regulations with regard to screening. Of course, most of the civil structural items are passive, and typically they are not replaced on a regular basis. So most of the stuff comes through in terms of requiring an aging management review. And then we identified the individual functions of the structural components. In the electrical 9-C area, for efficiency, it makes a lot more sense to walk through this in a little different order. For example, if I do a download in our database of electrical components associated with a 480 volt load system, I may get 18,000 components, and to go through that one when a majority of them are active, it makes more sense to -- you know, let's look at the active stuff, and get it out first, and then look at what we have left. So we identified all the component commodity groups, and we identified the functions as being very similar to approaches taken by previous applicants. And then we identify the component commodity groups that were passive. One point that I wanted to make was that if it was in the EQ program, we said that it is subject to replacement based on qualified life, and I think that's it. Yes, that's it. I'm sorry, I thought I had another slide on there. Well, that pretty much takes us through screening. Did you have any questions regarding screening? CHAIRMAN BONACA: Well, actually again I thought that your tables laid out, 3.2.1., are quite effective, because you are summarizing in those tables the function, and the material environment, and therefore you are going to the scoping and screening, and it comes through. That's very good. MR. HALE: And six column tables were lessons learned from the Oconee. In fact, it came from our Duke Brothers that indicated that if you had it all in one table -- and in fact we are thinking of carrying that forward long term, in terms of configuration control and management. CHAIRMAN BONACA: Yes. MR. HALE: I think that is a good way to reflect the entire IPA. CHAIRMAN BONACA: Yes, that's good. MR. HALE: Now to the aging management reviews. This is really the purpose as defined in the regulation for each structural component or component requiring an aging management review. You demonstrate the effects of the aging will be adequately managed. So the intended function would be maintained consistent with the current license basis for the extended period of operation. Now, that is a long definition. I thought that the best way to go through this was to talk about the inputs that we utilized for doing our aging management reviews. I am going to touch on the technical resources, and talk about the operating experience reviews that we performed, and also mention peer reviews that we had done on our aging management reviews. CHAIRMAN BONACA: Before you start with that, I would like to ask you a question. MR. HALE: Yes. CHAIRMAN BONACA: Of course, through the application there is a description of the exposure that you have to salt air. You do have a pretty peculiar auxiliary building, right? I mean, you have no walls there. It is all open. MR. HALE: The turbine building. The auxiliary building is enclosed, with the exception of the CCW area, which has walls, but steel grating for a roof. CHAIRMAN BONACA: For those components which are not enclosed -- I mean, what is the experience of the past? It is more curiosity than anything else. MR. HALE: It is actually pretty good. What we found is a large bore stainless piping, thin wall, in the heat affected zones. We have had some experience with St. Lucie, which in terms of external stress corrosion cracking, and this is piping in trenches. But overall it has been very good. As part of our aging management review, we walk down all our systems that were outdoor. I mean, we walked them all indoor as well, but outdoor we specifically were looking for certain aging effects, like pitting. You know, cracking. We have had 30 years of experience at Turkey Point, in terms of SSC and that sort of thing, and so we know where the problems area would be. But actually it has been pretty good. There is a couple of isolated areas which have challenged us, and we have talked about them in the application. CHAIRMAN BONACA: Yes. MR. HALE: Our previous heat traced line in the CDCS system, where you had insulation, and you get some leakage or something and it holds it on to the pipe, we actually had some experience with it. But overall the performance has been very good. MR. ROSEN: Let's come back to the stainless steel piping that was found to have external stress corrosion cracking. Was that piping that was wetted continuously or underwater because it was in trenches? Were the trenches filled with water, or was that cracking, do you think, experienced just because the piping was exposed to salt there? MR. HALE: No, there was some wetting involved, and Liz, maybe you can speak a little better to this. We have not really experienced this at Turkey Point yet. We experienced it at St. Lucie, but we made it an assumption for Turkey Point. MS. THOMPSON: Well, in a trench, sometimes in a subtropical climate like we have, we get rains, very hard rains, all at once. And sometimes you will get some wetting. If nothing else, you are getting a very moist environment, with some salt present there from the ocean and the canal water at the two different sites. And both are salt water environments, and what you don't see -- and what is different about trenches -- is because it has a cover, you don't get the rinsing effect basically of the rainwater, which basically in a trench, you know, you would tend to expect that you may see a little bit higher chloride concentrations. And you don't get the rinsing and then the sun drying from afternoon thunderstorms and stuff like that that you get in most other areas. And as Steve mentioned, Turkey Point -- you know, we are dealing with about 30 years of experience, and at St. Lucie, about 25 years of experience. And so far that has been all that has really come up. The rest seems to be a pretty stable environment for outdoor areas. MR. HALE: And it was very specific to the heat affected zone on that thin wall pipe where they welded it. MS. THOMPSON: But the stresses of the heat affected zone, you know, plus a thinner wall, would tend to cause higher stress and complications. So it took the combination of all of that before we have seen anything, and of course those have been addressed through our correction action program under our quality assurance program. MR. ROSEN: How severe was the cracking? MS. THOMPSON: We had just seen minor boric acid indications. I mean, nothing from a leakage perspective or whatever. Early detection, of course, is what we deal with everywhere. But we have found it in more than just one location. So once we found it in one location, then the next step is to look for applicability, and expanding out until you confirm that you have really got your arms around the full scope of the issue. And so we did see it in more than one location. MR. ROSEN: And this was at St. Lucie and not Turkey Point. MS. THOMPSON: It was at St. Lucie. We took that experience and applied it to Turkey Point. We do have a few lines that are somewhat comparable, although we have not seen the conditions at Turkey Point. MR. ROSEN: And can you tell me what systems at St. Lucie it was experienced in? MS. THOMPSON: They were ECCS section line systems. Basically, they are section line to the piping systems, and we had to work through one train at a time making repairs, and replacements, and so forth to address those. So they were definitely systems of great interest to us. MR. ROSEN: Thank you. DR. FORD: On this full page, fairly recent Mr. Lochbaum, a concerned scientist, sent a note to Mr. Grimes pointing out that in the last year in several, in quite a few, in over 10, incidents where reactors have been shut down prematurely, unplanned, and probably because of a failure of aging management programs. How good do you feel about this programs, in terms of their ability to see or to detect a problem before it occurs? MR. HALE: We are very confident in our programs. In fact, I think the inspection that was recently performed upholds that. We look at those and we factor in any of those failures in consideration of our own instances. For example, the V.C. Summer, we looked at the applicability there to Turkey Point. You know, they had penetrations, and that's identified as an open item in the application. DR. FORD: But these are really all reactive. MR. HALE: Well, that penetration issue, I think there was some recent information that came out regarding the failure mode that had not been originally, but we all had plans for reactor vessel head penetration inspections as part of 97.01. You know, it's just that -- I think there was some -- the new information that came out available, but it is not as if we were ignoring it, you know. I think that -- well, my perspective on it is that I have been at FPL for over 30 years. And I have been at both of these plants, and I think you pretty much see most everything, or have seen most everything based on the long term operations at length. DR. FORD: Yes. Unfortunately, you always see something the next day which you didn't predict the day before. I guess my frustration to a certain extent about this whole procedure is that I keep seeing -- for instance, the frequency of inspections, and the depth of inspections. It is dependent on how good your disposition algorithms are, and we keep seeing in all of these license renewal aging management programs reference to ASME 11 procedures. And yet the data upon which those curves, those disposition curves, are not always good quality, and they are always being revised. And unfortunately when you find that we need to revise them after we have had a fairly catastrophic event. And maybe this will come out this afternoon as we are discussing from the NRR perspective, but do you have any feeling as to where we are at risk? For instance, baffle bolts right now. Could you predict when the baffle bolt cracking occurrence would in fact take place, and what would the impact be on, for instance, delta-LOCA, or LRF? MR. HALE: I feel very confident about the baffle bolt area because we have had an extensive probing program going on right now as part of the WOG to address that specifically. And including safety evaluations regarding, you know, failures. We were doing -- and Roger Newton is back there, and he can tell you, because they pulled theirs at Point Beach and inspected them. And George Roble was also there for GANE, who has done the same. So I feel in terms of the WOG that we have a good feel for the baffle bolt issue. With regard to Section 11, where we credited Section 11, at least the mechanical systems, was for Class One inspections. Now, we are moving to a risk informed in- service inspection at Turkey Point. We factored in things like risk, fatigue, into what we are going to be looking at. For example, we are going to look at every weld in the surge line in the next 10 year interval, because that is the critical location to Turkey Point. DR. FORD: Well, that's great. What is the area of your greatest risk right now? MR. HALE: Greatest risk? DR. FORD: Well, you have about 7 or 8 programs that I see listed in your application, but no details in there about them. How good do you feel about their worth, and which ones would you want to upgrade from a risk point of view? MR. HALE: I feel -- well, what we described in the application, behind every one of those on site is what we call our program basis documents. DR. FORD: Okay. MR. HALE: And details specifically how the plant specific procedures that implement those, as well as specific enhancements to procedures, in terms of what we feel that we need to do. If you look at what is happening in industry over the last few years, you know that inconel is an issue. I mean, that seems to be one of the underlying things behind a lot of these issues that have been raised. At St. Lucie, we have a number of inconel instrument penetrations, and we have had leakage there before. So we have been following the inconel issue for some time, and what I have seen through the years is they started saying, well, it is a bad heat. And then, oh, here is another one, and here is another one. But certainly inconel poses a challenge for all of us, and to me I think that's where the risk is. But I think we are learning a whole lot more over the last couple of years, because the V.C. Summer event was related to an inconel safe end, I believe. You know, certainly the penetrations on the inconel head are all centered inconel. DR. FORD: I bring it up now because the information for making those decisions come out of those three sub-bulleted items there. MS. THOMPSON: I think an important thing to note is that the aging management reviews -- and Steve will get into this a little bit, and factor in operating experience, both at our plants and at other plants. And that is part of an ongoing process that we always do. Operation of our plants is based in a defense-in-depth, you know, multiple barriers type of a concept. And we have to recognize that those multiple barriers really are what provide the ultimate level of safety from redundancy, between systems. You know, systems backing up other systems. And the fact that we have and have included in our aging management program are most of our early detection processes that we have in place now under the current term. And in a couple of cases we have suggested enhancing those to further cover a broader scope basically for the renewal term. Those are the processes that put us in a position where that operating experience is identified early, and then we as an individual operator of the plants, as well as an industry, share that. And that's where I think we really have the strength and the safety performance of this industry. We don't what to let problems get us to the point where they force us undue shutdowns, unplanned shutdowns. And we know that we have to take the right actions to address those based on not just our own specific planned experience, but also what we find as we move forward basically in this industry and managing these plants. And a lot of our early detection programs, from the systems and structures monitoring program, and to our boric acid programs, are the types of things -- just to name a couple of examples, that really put us in that early indication type of a process that allows us that additional layer of defense really to ensure our plants are safe. CHAIRMAN BONACA: And on the other hand, you might reference to the V.C. Summer issue. They are more -- and I am not as much troubled by the fact that you have an inconel problem, and you have some cracks developing, than about the fact that the programs which were in place there did not detect those cracks. In fact, they didn't see any when the inspections were performed. And then we had to wait until the crystals were out, and that's really what is our concern the most. I mean, these programs are great in many ways. I look at it and there is a full life cycle management here being laid out, and developed in front of us. You know, the concern is always about how able are we to detect in the inspections, because the inspections are many and thorough. DR. FORD: These are more general comments, and not specific, as those will come out this afternoon. But it just concerns me that as an industry that we tend to go by industry experience, and by implication is the mean of the experience. And what we are really interested in is the first occurrence. For instance, before V.C. Summer, the day before, we didn't know it was going to occur. And when it did occur, it was, "oh, shit," and what are we going to do about it. And time and time again throughout our history we have done exactly that, that in large pipes and BWRs, they are never going to crack, but for whatever reasons yet they did. And this is why I have got great suspicion of these aging management programs which can't see forward. CHAIRMAN BONACA: We left behind an issue on scoping that I would like to get back to, because I think it is important, and that has to do with the October 1 issue of known break location line piping. I guess support by known break location line supports, seismic. Why are they not in scope? MR. HALE: The supports are in the scope. CHAIRMAN BONACA: I understand that. Why are the segments not in the scope? MR. HALE: In looking at our licensing basis regarding high energy line break and flooding, we felt that we had already accommodated pipe failure aspects. Now we are working with the staff right now and understand the concern they have raised, and we are in the midst of responding to their open item. Our feeling is that our current licensing basis is acceptable based on approved flooding evaluation and our high energy line item, but we understand the staff's concern. So we are taking an additional step, and looking at our plant regarding the assumptions that are being proposed. And essentially the assumption is that aging would change the assumed break locations and this sort of think for systems containing fluid and steam. So we are evaluating that. The supports have always been in the scope, and another point that I need to raise is that we have got a number of non-safety related systems already in the scope, including the piping. The Turkey Point fire protection brings in numerous systems in the Aux building that are non- safety related. So the pipes wouldn't even scope there. So we are walking or we are in the midst, and in fact we are going to work with the staff, understanding their concerns. And we will probably identify some additional lines that we will include in the scope. CHAIRMAN BONACA: And I am sure that you will agree that if you had a segment between supports that is likely to corrode, or whatever, and then fail, and then fall over into other systems, that would not be acceptable. You don't disagree with that do you? We are trying to understand the logic. This is the second application that we have seen in which there is this issue. The first one I think had different connotations there, because they, I believe, had seismic qualified supports. And then they were looking more at zones and you are not here. But try to understand why this issue is there, and whether or not -- and we will understand that this afternoon that there will have to be specific items on the part of the staff for licensees in this particular area. MR. HALE: A lot of it has to do with your current licensing basis. You know, when do you assume the seismic occurrence. You know, we all went to the older plants when they went through A-46, and you just had to show that you had shut down the plant with a seismic -- a given seismic occurrence. If you jus say that failure can impact safety related equipment, period, well, that is a difference basis behind -- you know, that is saying, okay, I have got the seismic occurrence, and I have got the LOCA. And so if you take the definition, "affects safely related period," you have to go back and look at your licensing basis as to what your assumptions are. Typically most of us don't assume an earthquake with design basis events. MR. ROSEN: Notwithstanding all of that, and going back and looking at the license basis, and all of that, where we end up on this issue I think is that we have an unsafety related piping out to a non- safety related support, where we have the support in the aging management program, and the aging management review. But the piping itself, which is the load carrying member out to that support, is not. MR. HALE: Well, let me correct that. We did include piping segments that provide structural support in the scope for that very reason, because it is an extension of the support. What we are talking about here is a non- safety related line that sits above a safety related piece of equipment. MR. ROSEN: Where the non-safety related line does not provide any kind of structural support. MR. HALE: Right. We did include the pipe segments. Remember when I was talking about screening and stress analysis? We actually took whatever portion of the piping was credited downstream of the boundary, as in the scope of licensing. That pipe is in the scope of licensing. MS. THOMPSON: I would also like to add that in addition to what Steve described, which was the piping segment that is connected to the safety related portion being considered in the scope, the support is being considered in the scope. We also considered protective features, such as sump pumps and actual protective features for leakage considerations in the scope as well. So our difference between the staff's open item and what we have already considered in our application is actually very small. We feel like we understand that, and we would like to -- you know, we have asked our project manager if we could actually go through our resolution on that next week. So we feel like we can move forward on that. And for Turkey Point, as I think you all mentioned earlier, a number of the areas are outdoor as well, and so the things that are underneath, those safety related pieces of equipment, are actually designed for wetted environments. MR. HALE: Outdoor service. MS. THOMPSON: Outdoor service. So our scope tends to be quite small in this area. but we feel like we can move forward on that. So our delta is actually a relatively small delta. And we understand the staff's position, and we will work forward on that. I think our difference has been consideration of what we consider our current licensing basis. But I think aside from that, we understand the staff, and we will work forward to resolution. CHAIRMAN BONACA: Okay. MR. HALE: Okay. Any other questions? If not, I would like to go through these three points. With regards to the AMR technical resources we had available to us, although only five generic technical supports were submitted to the NRC for review, the Westinghouse Owners Group, we generated over 15 of these generic technical documents. And it incorporated basically the history of all of the Westinghouse plants. So we have that integrated in it, and it pretty much covered every component that you would have in the power plant. And certainly in the early '90s, NUMARC, with EPRI, had the industry reports, which were submitted to the NRC for review. The B&W tools, I'm sure you have heard this, all of the owners' groups have bought those tools that look at the evaluation of aging effects for non-Class One mechanical systems and civil structures. You have to tailor it to your plant. You know, we did an evaluation which took the tools, and applied to to Turkey Point. We looked at the Aging Management Reviews performed by a particular applicant, and that we felt did a fairly detailed review of. We looked at submitted applications in certain cases, and if you have some unique materials, you actually get into materials handbooks. We also have a materials group and a materials lab, and so we also had at our disposal laboratory results of analyses that have been formed through the years in support of corrective actions. And we are very active in the industry groups, and so those were the technical resources that we had at our disposal. And with regards to operating experience review -- and I feel that this is one of the strengths of the aging management reviews that we performed. Not only did we look at the industry stuff that was out there, both in the INPO and the NRC, and how we responded to that, but we also looked at all the non-conformance reports and condition reports in our database. We looked at our event response team reports. These were teams that are formed after a major event. License event reports. We looked at all the FDL metallurgical laboratory reports that we had. And then we actually -- we were on site, and so we spent a lot of time with the system and component engineers in going over our aging management review results as to what they are actually seeing out in the field. We used this as input for identification of our aging effects, but another positive though is that it also shows that we are managing aging. If you are identifying items requiring corrective action, it says that you are out in the field and you are out there and actually managing aging of these systems. So we draw on a fairly extensive database, in terms of input into our operating experience. CHAIRMAN BONACA: Did you look at the GALL report that was being developed at that time? MR. HALE: Yes. In fact, we were very active. You know, the industry established technical review groups -- mechanical, civil structural, and electrical -- and we have representatives on all three of those. In fact, our mechanical lead, he is probably one of the most knowledgeable of the mechanical folks in the group. In fact, he is providing most of the input to upgrades to the B&W tools right now. And in addition to all of that, we felt that it was worthwhile to have independent eyes come in and look at the results. And not only the results, but out of procedures, and the way we approached this. We had license renewal staff members that actually gone through the process with the NRC review it. We actually had some ex-NRC and other consultants come in and look at the way that we had done our aging management reviews. We felt that because Framatome had submitted generic reports, and gone and gotten SERs, that we wanted to have the technical experts from Framatome review all of our Class One AMRs. CHAIRMAN BONACA: Which components were manufactured by B&W? MR. HALE: Our reactor vessel, but in terms of just what are the aging issues associated with rack cooling components, they had gone through quite an extensive review of the generic reports for the B&W plants. So we felt that the type of aging issues and that sort of thing were worthwhile to have him come in and actually review in detail the results and conclusions we had reached. And then in the electric/I&C areas, we actually had our corporate electrical chief, who is also -- I guess, Liz. that he is an IEEE chair, actually review our electrical/I&C aging management review results. CHAIRMAN BONACA: I had a question, and I don't know if it fits here, but what is the -- well, material-wise, what is the basic difference between Class I piping and non-Class I piping? MR. HALE: It is essentially the definition consistent with what we call Quality Group A, reactor pressure boundary up to the second normally closed valve. It's just that you have orifices sometimes breaking the boundary between Class I and non-Class I. For example, attached to the reactor coolant system, and that's why you will see a section in the RCS on non-Class I. Well, what I was looking at was the aging -- the facts to be managed. There were some differences there. For example, you know, Class I piping not subject to wear. And then non-Class I piping subjected to loss of material by a different means or several means. And I was just asking in general the difference in materials. DR. SHACK: Well, a lot of it is stainless steel versus carbon steel. So one is essentially immune to erosion, and the other is going to be susceptible to erosion. CHAIRMAN BONACA: But non-Class I piping has no cladding of any type? MR. HALE: The Westinghouse plants, the piping is stainless. CHAIRMAN BONACA: For non-Class I. MR. HALE: No. Well, it depends. Typically systems that are exposed to boric acid are stainless steel. CHAIRMAN BONACA: Well, boric acid wastage -- I mean, you have those for Class I, and need for chemical control, and starts corrosion and cracking issues. So there was just such a difference in the application between the issue of where, and where simply there is no monitoring for wear of Class I components, and were identified by several means on non-Class I. But I understand, and that is really the difference in the material. DR. FORD: Could I ask again a very generic question. If you look at this slide and the two previous ones, can you -- and everything is great, great words. Can you give an example -- for instance, for the specific situation of baffle bolt cracking, there is a physical phenomena. How do you use these technical tools, the technical resources, the AMR, the operating experience and the peer reviews, to solve that particular problem? And I realize that I am asking you a half- an-hour talk, but if you could just kind of bulletize things. What information did you get from these various resources to come up with a better inspection program and correction actions for baffle bolts. MR. HALE: For baffle bolts, the WOG report, we utilized that. DR. FORD: Yes, I have got this thing here, but there is no data shown in this. MR. HALE: Oh, I understand. You will see some data that we have presented in our REI responses, where we have provided more data as they are analyzing and looking at these various baffle bolts. But we identified radiation system and stress corrosion and cracking, stress relaxation. All these aging effects for the baffle bolts, and this is based on the experience that we have seen, and also on expected experience in the future. So we have established for those bolts -- that is part of our -- the rack vessel internals inspection program over and above Section 11. I believe we are planning to do one early in the renewal period on Unit 3. DR. FORD: And inspection process? MR. HALE: Well, the inspection process will follow very closely what has been done at the previous Westinghouse plants, where they have actually done ultrasonic examinations of the bolting material. I believe you also -- and, Roger, correct me if I am wrong, but you actually pulled all the bolts; is that right, or just the ones that had indications? MR. NEWTON: At Point Beach? MR. HALE: Yes. MR. NEWTON: At Point Beach, we had a removal program, where we were taking the bolts out and replacing them with new material, and a -- CHAIRMAN BONACA: Could you come up to a microphone, please? MR. NEWTON: Yes. I am Roger Newton, and I am or was the Chairman of the Westinghouse Owners' Group on the baffle bolt program. I am also from Point Beach Nuclear Plant, an older plant, and we did participate as part of the Westinghouse and EPRI baffle bolt program. And as part of that program, we were looking for actual experience of bolts in nuclear plants, and Point Beach is one of the older plants. So we volunteered to do a bolt inspection and replacement program to add information to the industry. We have 347 stainless steel bolt material, and older plants have that, and newer plants have 316 stainless steel bolt material. So there are two different categories of plants in the Westinghouse family. I think Turkey Point has 347 don't you? MR. HALE: I believe so. I would have to check it out. MR. NEWTON: You are old enough to have 347. WE did this just to provide information to the industry on what aging was looking at in this particular area and to answer questions for the NRC, and provide a benchmark that at this age and time what are we seeing. And as part of the program, we inspected all of the bolts, and for those bolts that had indications, we said, well, let's see if we can replace the pattern, plus the additional bolts that had indications. So we ended up replacing -- well, I knew those numbers by memory at one time, but about 170 some bolts throughout the internals. Most of them did not have indications because they were in the pattern that we wanted to replace to. But we did replace about 50 that had indications. We found that of those 50 that 9 did have cracks. We tested almost all of the bolts that were removed by structurally, and put them in a took and breaking them to indeed see what their characteristics were. All of this information was put together in a very extensive report and provided to EPRI, which was also provided to all of the Westinghouse Owners' Group members. So that's part of the operating experience for 347. Similarly, an older plant that had 3/16ths stainless steel replaced their bolts as well. They found that for that aged plant that there were no indications and no failures. So we have a mark in time with respect to the bolt behavior in a Westinghouse plant. So that is part of the operating experience that the industry is now relying upon. The MRP program of EPRI is continuing to pursue the bolting issue, and looking at longer term effects of aging, and looking at whether voids play a role in it. There was an integrated program that will support all of us out into the future and that pretty much all of us will take credit for as part of the Aging Management Program, and deciding what the next steps are. And so that is somewhat of the operating history. DR. FORD: So your aging management program for Turkey Point is sort of a living document? MR. HALE: Yes. DR. FORD: And tomorrow it will change? MR. HALE: Yes. If you look at the -- right, and because I am a member of the Westinghouse Owners' Group, we have all this information available to us either in the WOG technical reports, or information as brought forward. So in answer to your question, in terms of where, the participation in the Westinghouse Owners' Group is the primary source of information relative to baffle bolts. But, yes, if you look at our application, as well as our response to REIs, you will see that -- and in fact the staff has asked us to submit our inspection plan, detailed inspection plan, in advance of performing the inspection. DR. FORD: And the fact that the distance rate tends to go on logarithmically with fluence, your response time to these changes frequency will increase, or your response frequency will increase? MR. HALE: Yes. MR. ROSEN: The response time will go down. DR. FORD: Will go down, yes. MS. THOMPSON: I think that you have to look at all of these as living programs, and I think the most current example is the Alloy 600 program, where when we submitted the application, it was prior to any of the discoveries that happened at Oconee and so forth. And now you look at it, and we are shutting down one of the units for a scheduled refueling outage next week, and we have an inspection that the reactor had planned. And that will be factored in, and that is one of the open items. We have responded to the bulletin. It is going to be a living program. We are going to incorporate that in, and I think that particular open item really just becomes a matter of, yes, this is a living process. And we just happened to be in the middle of our licensing process here for renewal, but you would expect this type of change as items come up. And we will do the right thing and update our programs accordingly. MR. HALE: I think the one thing -- and this has been a good learning process for us all, in terms of -- well, because the aging effects evaluation that we have performed, it not only looks at what experience has happened, but what we would expect to happen, in terms of aging effects. So I think that we have improved our knowledge level, in terms of trying to get at the issue that you are raising in terms of avoiding the failure before it occurs. I know that I know a whole lot more about aging of the plant. DR. FORD: Thank you very much. MR. HALE: And one of the things that we did that I mentioned previously was the development of our program basis documents. For each program that you see in the application, we have what we call a program basis document. The program basis document provides a detailed evaluation of the 10 attributes, the summary of which you see in the application, and we felt early on that we needed to do this, because if you show the program to someone, and they say, well, show me the program, and it may be as many as 10 to 20 procedures that are being implemented, but you don't have this umbrella that says this is what defines what the program is. And in some cases, you do, but in other cases, especially some of these non-regulated programs, it is not as clearly defined. So we felt that it would be a good idea to have a basis document which bridges the program described in the application with actual implementation in the field. This basis document identifies specific plant procedures which will implement the inspections, the walkdowns, or whatever may be involved, and it also is a place to capture all of our specific program commitments. I think as a result of going through this process, we identified about 80 program commitments, and it is down at the procedural level as to when we will do the inspection, and what changes to programs, and what specific procedures need to be made. And this was also one of the topics that the inspection team came down and looked at when they did the aging management review inspection. MR. ROSEN: When this kind of a program requires you to change a procedure, does the procedure reference back to that this change was as a result of the aging management review done on the license renewal? MR. HALE: Yes, we are going to put a statement on every procedure that implements that program that this is a commitment for license renewal, and we will identify -- because some of the procedures may be broader than the specific scope related to license renewal. And we will highlight the specific steps, and the specific components that are covered in that particular procedure for license renewal. So any change that occurs in the future is going to have to go through a review process to ensure that it addresses license renewal. MR. ROSEN: This is to preserve the license renewal commitments for the extended period of operation? MR. HALE: Yes, because where the rubber hits the road is in the procedures at the site. With regards to TLAAs, you have got six criteria that are specified in 10 CFR 54.3. We did a fairly extensive review of all of our current licensing basis documents, and our licensing correspondence is tech searchable. We looked at tech specs, and the USFAR, as well as the DBDs. We identified potential candidates for TLAAs, and then we reviewed them against the six criteria. The methodology is prescribed in NEI 95-10, and we were consistent with that methodology. As part of that process, we also looked to see if there were any exemptions involving TLAAs, and we did not find any. The TLAAs for Turkey Point as described in the application, a reactor vessel irradiation embrittlement, Class I and non-Class I fatigue, EQ, containment tendon relaxation, and containment liner fatigue. And then we had a case of wear/erosion, where there was a TLAA associated with -- a couple of cases where there was wear/erosion associated with our current licensing basis, and then crane fatigue in some of the major cranes. With regard to our conclusions, the aging management programs at Turkey Point we feel are adequately managing aging effects so that the intended functions will be maintained consistent with our CLB for the period of extended operation. And, secondly, all our TLAAs from Turkey Point were identified and evaluated, and shown to be acceptable for the extended period of operation. That concludes our presentation. Are there any more questions? CHAIRMAN BONACA: I have a number of questions. However, our component are systems specific, and so we will go through when we go through the SER. I am sure that you are going to be here for the rest of the day. MR. HALE: Yes. Yes, I will be here. CHAIRMAN BONACA: And so we can ask you to provide information at that time, and that will be the best way to do it. MR. HALE: Okay. CHAIRMAN BONACA: Thank you. And with that, I think we should take a break now, and we will resume the meeting at 20 after 10:00. (Whereupon, the meeting was recessed at 10:03 a.m., and was resumed at 10:21 a.m.) CHAIRMAN BONACA: All right. Let's resume the meeting, and we have now a presentation by NRR of the Safety Evaluation Report by Mr. Raj Auluck. DR. AULUCK: Good morning. My name is Raj Auluck, and I am the project manager for the Turkey Point license renewal effort, and the purpose of today's meeting is to brief the subcommittee on the staff's SER related to the Turkey Point license renewal application, and to respond to the questions that the committee members may have. I will provide an overview of the safety evaluation report, followed by other staff members summarizing their research of the review. As the slide shows, we have a number of staff members scheduled to speak. We do not have that many open items, but for discussion purposes, we have tried to make the slides complete so that when the appropriate time comes, you can ask your questions, and we can respond to your questions. And most of these staff members have participated in the NCR, and at this time, I would also recognize Mr. Steve Koenick, and he is my backup project manager, and helped prepare the SER also, and he is getting ready to take on any other future applications. As you can see, this is an application submitted on September 8th, 2000, and this is a little over a year. It is a three loop Westinghouse, Pressurized Water Reactor, and a two unit site, and each is designed for 2300 Megawatts. Now, the site is shared by two gas and oil generating units. The plant is located about 25 miles from Miami in Florida City, the same distance from the Keys, Key Largo. The license expires on July 19th of 2012 for Unit 3, and April 24th for Unit 4 -- well, for Unit 4, April 10, 2013. And they are requesting a 20 year extension to these dates. DR. ROSEN: So those are typos on the slide that is Unit 3 and 4? MR. AULUCK: Yes, correct. It should be Unit 3 and 4. And for the different applications, we performed an acceptance review and sent a letter to the applicant in October, and attached to the letter was this targeted schedule. As you can see, we have met most of the milestones. The next important milestone other than ACRS meetings is for the applicant to respond to the open items in the SER. Now, this schedule is based on our standard 30 months schedule. Since there is no hearing -- the hearing proceeding has been closed -- and so this will be changed to 25 months, and we are in discussion with the applicant, and we will see where we are. They have requested with respect to this schedule an earlier date, and so we are in the process of discussing that with them and with our staff how to support any new date. The SER format follows pretty much the application for. The difference is that we have in Chapter 3 all the AMRs and AMPs that are in the application contain that information in Appendix B and Appendix C. And Chapter 1 is the introduction and general discussion; and Chapter 2 is the structures and components; and Chapter 3 is the AMRs as I mentioned; and Chapter 4 is the TLAAs. As was mentioned by Steve a little earlier, this is the first PWR and FPL participated in many industrial groups, and they were an active participant in the Westinghouse Owners Group. CHAIRMAN BONACA: It is the First Westinghouse PWR. MR. AULUCK: Westinghouse PWR. And the four Westinghouse Generic Reports were submitted to the staff for a staff review, and as mentioned earlier, the reports were not finalized. So the applicant did not incorporate those Westinghouse reports by reference. They addressed all the issues there, and for the other reports we had several REIs, and all the applicant items, the action items, were in the report. But the safety evaluation of these Westinghouse reports were stand alone documents, which were not completed at the time of the application. As far as the staff review, the staff identified open items,a nd the list is quite short. The first one is the scoping of seismic II over I piping systems, which was already discussed earlier, and we will go over it in more detail in the following presentations this morning. There was an open item at Plant Hatch, and we especially asked the applicant to wait until the resolution on Hatch is reached, and the staff's position is clarified, which has been done now. So now we are in the process of discussing further the applicant's position on Turkey Point. The staff's position will be given later on, but it is very clear that all II over I piping should be within the scope of license renewal, and we will go from there. CHAIRMAN BONACA: What kind of additional burden does this inclusion of all II over I piping -- for example, for Hatch. I understand this morning from the presentation that it is not much of a burden for Turkey Point. It doesn't have much piping. MR. AULUCK: Well, Hatch probably did some several walkdowns and they did have to include some systems which were not previously included. CHAIRMAN BONACA: No, what I am trying to understand here is the logic of the applicant, because this issue is a current issue, and clearly there must be a significant difference in scope to justify this, and so we will try to understand the logic. MR. AULUCK: I think we will have that later, and it depends on how each plant briefs and identifies those systems. In the case of Turkey Point, they went with area approach, and what is contained there. If I remember there were 7 or 8 areas only where they have this potential interaction. So, the staff is prepared to discuss that this morning. A second open item is the reactor vessel head alloy 600 penetration inspection program. Leaking from the vessel head penetration nozzles has been identified recently at some plants, and so the staff is working with them to resolve this issue. And so our expectation is that whatever resolution is reached with industry that Turkey Point will follow that, and we will have a presentation on this issue also. CHAIRMAN BONACA: So this is not an open issue because there is a difference of opinions between the staff and the licensee, and there is an emerging event issue that you just are expecting ot have some commitment from Turkey Point? MR. AULUCK: I think whatever resolution is reached between the staff and industry, and Turkey Point is part of that -- and since we do not know the resolution of that is, we consider it an open issue. MS. THOMPSON: I would consider this an emerging issue, and we have responded to the bulletin, but of course that just happened very recently. Whereas, our application and the REI process happened before the Oconee discovery. CHAIRMAN BONACA: Yes. I am trying to understand what the closure means. It will be quite a while before there is a full resolution of the technical issues. What is necessary to close this issue from the perspective of the license renewal? It seems to me just a commitment to -- MS. THOMPSON: Right. Right. MR. AULUCK: And so we don't perceive any problems here, but at this time we are not in a position -- CHAIRMAN BONACA: No, I understand. DR. SHACK: Just out of curiosity. You have an outage coming up. How inspectable is your plant from a visual point of view? Do you have insulation on the head? MS. THOMPSON: Yes. The insulation issue tends to be more of an issue for the combustion engineering plants. So Turkey Point being a Westinghouse plant, there is insulation present, but we feel like we can perform the inspection. We are feverishly planning this activity. Obviously it is something that has just come up recently and the timing of it, and to try and take action this quickly truly is a challenge for us to do at the station. We have taken one of our main managers off to the side basically, and he is focusing all of his attention on trying to get this activity planned to be ready to go really next week. So for those plants, just for your understanding of the type of impact this is, it is not easy to plan something that is done in a such a high dose area. Plus, it is relatively costly. So it is something that we really are very focused on right now to try to accomplish it at ALARA, and also in a cost effective manner to be able to get it done in this period of time. CHAIRMAN BONACA: This inspection that you are planning, is it imminent? MR. AULUCK: In October, I think. CHAIRMAN BONACA: In October? All right. I didn't understand that from the SER. I thought that you advanced your inspection based on the NEI schedule as shown here, but I didn't realize that you had one so soon. MS. THOMPSON: Yes, that is the advanced schedule. Our refueling outage was scheduled to start this coming Monday. So we are basically within a week now of when we would start, and when the head is removed from the reactor is really our start time for performing the inspections. So that is the first week of the outage. CHAIRMAN BONACA: Okay. MR. AULUCK: The third item is reactor vessel underclad cracking. In their application the applicant indicates that the generic evaluation of underclad cracks have been extended to 60 years using fracture mechanics evaluation space on a representative set of design transients with occurrences extrapolated over 60 years. And they also mention that the number of design cycles and transients are presumed to encompass the WCAPS 15338 analysis, and this WCAP was submitted for staff review in March of this year. So it is undergoing a review, and the review has been completed, but the SER has not been issued. The current schedule that the staff evaluation will be issued by the middle of next month. CHAIRMAN BONACA: Now, the reactor vessel was designed and constructed by B&W. MR. AULUCK: Yes, to Westinghouse specifications. CHAIRMAN BONACA: All right. So this evaluation is being done by Westinghouse, but -- well, I am trying to understand why wouldn't it be -- that you would have an B&W evaluation on that. MR. HALE: Well, B&W fabricated the vessel, but it was built -- the vessel was built with Westinghouse specifications. CHAIRMAN BONACA: Okay. DR. SHACK: There was a question that I meant to ask before. Your fatigue management program, I take it that wasn't a new program for license renewal. What was the driving force for instituting that? What problems were you addressing when you instituted that? MS. THOMPSON: I think you are referring to the fatigue or what we call the fatigue monitoring program. Basically it is a confirmatory program, and whether you look at the current term or the renewal term, we are confirming that we are not exceeding the number of cycles that were assumed for operation. DR. SHACK: But you had some locations though that were approaching usage factors of one? MS. THOMPSON: No, not necessarily. We had some that were higher as I think all plants do. Some of the surge lines and so forth that have been evaluated in some plants you will find some of the nozzles and spray lines, and so forth, just depending on the particular plant. But I think that has been a confirmatory program to make sure that we are staying within our design analysis regardless, and to keep track of that. MR. AULUCK: Okay. The next item is an open item and is acceptance criteria for field erected tanks internal inspection. We will have a discussion on this item later on in the presentation, but this is a new program used to manage in part aging and effects of loss of material due to corrosion of the tanks within the scope of the program. And this chemistry control program will -- two of these programs will manage corrosion inside the tanks. At this time, at the time of the staff's evaluation, the applicant had not developed a program with acceptance criteria and limiting procedures. So that is one of the reasons that is an open item. So as soon as we receive the information, we will review it and take the next step. CHAIRMAN BONACA: And this includes all the other RWST and -- MR. AULUCK: Yes. CHAIRMAN BONACA: And on the third item that you had, that is the Westinghouse topical report being reviewed for the reactor vessel underclad cracking. When do you expect to have that review completed? MR. AULUCK: The middle of October. It is pretty close. The staff is completing the process of management review. CHAIRMAN BONACA: So it seems to me that the potential for closure of this open item is in the very short term. What is the understanding that you have of that? MR. AULUCK: As I understand, right how the current scheduled date for a response to the open items is December 17th. The applicant is targeting for the end of October or the first week of November. Around that time. So at least six weeks. CHAIRMAN BONACA: Okay. Thank you. MR. AULUCK: And this is a slide on inspection activities. So far we have performed two inspections. The first was for a week in may for scoping, and a two week inspection on the AMRs, split into one week segments. This is in addition to the staff audit done on the scoping in November of last year. I think that besides -- CHAIRMAN BONACA: So in total you had four inspections? MR. AULUCK: Yes, we had four site visits in four weeks, yes. Once we were there, we discovered that all the projects developed for license renewal were under the plant's QA program, as I understand there were no QA procedures for license renewal. So they overlooked procedures or instructions on quality instructions, numbering 5.2 5.3, 5.4, and 5.5. And each of these documents provide guidance to their engineers and staff members how to scope the document, and how to scope the systems, and how to screen the system, and how to review the AMR. This is more like a step-by-step, and so we looked at the application here things were not as clear and there was a lot of questions from the staff, and which were answered by redirecting elsewhere in their applications. But once we went to the site and looked at some of those quality instruction procedures, and taking it step-by-step, it was really helpful. And then in addition to that there was backup documentation as Steve mentioned for each program basis documents. And descriptions for procedures and assistance. And they were easily accessible. So these inspections did not find any major findings, but there were several minor discrepancies and the drawings were not consistent with each other, or with different documents there were some discrepancies. And then once we told them, they were reported to the appropriate programs and followed up on, or they were addressed elsewhere. And the team did review several documents for the new programs, and for the existing programs. With that, if you have no questions that I can answer, we will then move to the next presentation. CHAIRMAN BONACA: We as a committee have expressed interest in the form and clarify of the documentation, because it is a complex evaluation, and it is important to have documents that will be understandable. Some of the members of the subcommittee had an impression that this was a good application insofar as clarity of the form. What is the perspective that you have? MR. AULUCK: I think it is -- I mean, this is my first -- and I have been involved in project management of plants, and licensing, and operating for a long time. But this is my first experience with license renewal. And I had worked at Turkey Point maybe 10 years back as the operating director. So I knew a little bit more about the plant. But they have a good staff and that might have helped. The application contents were not as good as you would expect. An example, when we first received the application, and it was assigned to different staff members, and started talking and had requests for additional information. So we received more than 300 REI requests -- and approximately 325 -- and when we started reviewing them and found that several of them were simple, then we had several conference calls, and we found that the information is already available in the application elsewhere and in different documents. And as a result of those few meetings and telephone interactions, we reduced the number without any new information from 325 down to 215. So once we go to the site and we see those additional documentation, and which verifies the application. And I am sure the next applicant will look at Turkey Point's REIs and their process procedures, and follow it and improve on it. DR. ROSEN: Would you say that the hundred or so REIs that were really answered in the document, but the staff didn't find them, that was the result of the staff's inexperience, or the documents being so opaque? MR. AULUCK: I think it was not the staff's experience, but it was a navigational problem within the application. The information was not readily available in the sections that the staff was looking at. And it was rational for the applicant to include that information elsewhere, and sometimes there is a time factor and only a short time to review the whole thing, and come up with requests for additional REIs. DR. ROSEN: We are always searching for more ways to be more efficient. MR. AULUCK: Exactly. And do we have lessons learned from the different applications? We are preparing lessons learned for internal use so that it gives us more time up front to review the application, and then we will have fewer REIs, and will improve the process. DR. ROSEN: Yes, to improve the process, and no search for blame. CHAIRMAN BONACA: Now there is a standard form that pretty much is being proposed between NEI and the staff, and so on, and so forth. So that is why we are asking this question. I think we want to monitor as a committee how this is taking place, and in-part I think also that when you do review the application that you have different reviewers, to which you assign individual chapters, right? MR. AULUCK: Right. CHAIRMAN BONACA: And that's why probably the issues with various problems. There isn't one person that reads it all and says this is there or there. MR. AULUCK: Well, yes, and that's part of the process. DR. FORD: I have another question. These things that we have been talking about have been navigational and procedural as technical people. When you look at the application, there is a whole lot of technical questions that will come up. Some of them might be minutia and some of them will be major impacts. How does your staff go through deciding what they should be really looking at technically, as opposed to the minutia? And how do they evaluate that, and how do they get the information necessary to have an informed review, a technical review of the application? MR. AULUCK: Well, I think as a technical person, they want to feel fully comfortable with what they are preparing in the safety evaluation, and whether it is minor or major, they put it in writing. And if they don't put it in writing, they will call the project manager or their immediate supervisor, and say, hey, you know -- DR. FORD: But that does not answer the question of how do they prioritize what is important and what is not. For instance, boric acid wastage may or may not be of higher importance than, for instance, baffle board cracking, or the other way around. How do you decide? Is it based on the formality of a risk-informed analytical approach or what? MR. AULUCK: I think there is no priority basis. I think it is because the information is not sufficient in the application, and the application is not sufficient. There is no priority of REIs that should go first than the other. MR. KOENICK: For all structures and components that are within scope, they have to have full confidence that they can make the findings. So they have to address that to their satisfaction, and that's where you get the capabilities of your reviewers and their supervisors to ensure that they have done a thorough review and can make the findings that they need to for every structure and component that is within the scope. DR. FORD: I just keep coming back to this concern I have. We might find a crack in the pressure vessel and which was not perceived yesterday, and it was not predicted yesterday, but that would be a major event. In your process of when you are looking through these applications does it go through your mind how are they managing the program proactively to decide whether they are going to have a major event tomorrow? MR. AULUCK: That will be under the part of the current license. MR. KOENICK: You have to go back to what the fundamental principle of the Commission when they developed the rule; that you rely on the regulatory process, and the regulatory process is continuing. DR. FORD: I guess I am questioning the approach. I am questioning the technical completeness of the regulatory process that was developed years ago and before we had some experience. MR. ELLIOT: Barry Elliot, Materials and Chemical Engineering Branch. He is describing the regulatory process. The best example is the one that we just finished talking about, which was the reactor vessel head penetration cracking. When we originally did the review it was fine. It met all the requirements that we had established at that time. That's why it became an open issue, because it was a new thing. So the answer to your question is if we find a new issue, and it is at the time that we are reviewing the application, it becomes an open issue. If we have already finished the review, then it is handled as part of the regular licensing process. That is our procedure, and you are seeing it right here on Turkey Point. We are putting it into effect. CHAIRMAN BONACA: For example, you may question why we did not inspect the heads before because we didn't see any cracks. That is really a question regarding the current licensing approach to it, and not really the elements of license renewal, which is the assurance that the program that you believe is correct or adequate will be carried over the period of the license renewal. And the basis for which you believe it is going to be effective from 40 to 60 years. So the -- DR. FORD: I can understand the replies, but I keep coming back to we approved Oconee, and then we had the embarrassing situation two months later to have the vessel head penetration cracking, which to the technical community was no surprise. CHAIRMAN BONACA: I don't think there is any expectation that we would not have new events taking place that would were never seen before. I mean, there is no doubt in my mind about that. DR. FORD: I am just questioning the process. MR. ELLIOT: We had a vessel head penetration program before Oconee, and we could argue all day long how effective it was. But we had it, and all we are doing now is trying to figure out do we have to revise it. How much do we have to revise it. We've had a program, and the issue now is what do we need to do to revise it, and whatever answer we come up with will affect Turkey Point, and will be part of the resolution of the open issue. DR. FORD: I guess I am on a crusade. CHAIRMAN BONACA: But I think it is a significant question that you are asking, and it is a legitimate question, because it goes to the heart of how long are you going to run these plants, and we don't have an answer to that, except that we feel comfortable evidently with the current process to go from 40 to 60 years. But there is no doubt that for components that there will be surprises coming through, because they age, and that's why the focus is on long-lived passive components. So I think it is a good question that you have. Unfortunately, I don't think we will be able to predict all that is going to happen. MR. AULUCK: Okay. Our next presentation will be by Greg Galletti, on the scoping and screening methodology. MR. GALLETTI: Good morning. My name is Greg Galletti, and I am with the Division of Inspection Performance Management Branch of NRR. I am responsible for the scoping and screening methodology Review. What I would like to do is briefly go over the scoping and screening method with you that we have performed, and then discuss the one open item on seismic two over one that we still have currently. Initially let me start off by saying that when we do the scoping and screening methodology review that we really have three goals in mind. The first goal is primarily to ensure that the program that is described by the applicant is comprehensive and detailed enough to ensure that the requirements of 55.4 are completely covered. The second goal that we have is to go and review design documentation and supporting information that the licensee has developed to ensure that they have done a comprehensive review to ensure that the current licensing basis has been considered for the purposes of the review. And the third main goal that we come into this review with is to go and review the implementing guidance that is provided by the licensee for their own personnel to try to get an understanding of how they have implemented the requirements, ensure that the implementation is consistent across their engineering staff, to ensure that they have done a comprehensive and detailed review of the guidance and the requirements for the performance of the review. And in doing this three goal tiered approach, the staff usually uses a two-tiered approach. This is the approach that we have taken in the past. We initially start off with a desktop review, which is done in-house, where we review the application in detail, and we also review some of the background documentation that is provided, such as the updated safety FSAR. We would look at any other design documentation that we would have on the docket that may be pertinent. The question that had come up earlier this morning about looking at the EOPs, while we don't specifically look at the EOPs, we did in fact look at the Westinghouse ERG, emergency response guidelines, the parent documentation for the development of the procedures. And just to get a better fundamental understanding of the design of the plant, the application of mitigation strategies that the licensee has used, and just to get a better general understanding of how the plant was designed and is to be operated. The second -- DR. ROSEN: With respect to that, with the EOPs and the ERGs, earlier this morning we heard that it was not a criterion under the license renewal rule to review equipment used in EOP for aging management. MR. GALLETTI: That's correct. If you look at the guidance in NEI 95-10, for example, source documentation that could be used to support the scoping and screening methodology, there is a litany of information that is available to a licensee to use for that purpose. It is really left up to the applicant as to which of those documents best serves them for that purpose. They may or may not choose to use the ERGs or the EOPs because there may be some other design documentation like the maintenance rule scoping, and there are equipment lists, and which provides the same level of information, and gives them a reasonable source for coming up with the conclusions as to what should be scoped and screened in accordance with 54.4. So while it is not a firm requirement that they look at those documents, for the purpose of the staff's review and getting a fundamental understanding of the plant, the staff had that information available to it, and felt that it was appropriate to use that information. DR. ROSEN: Well, let's cut to the chase on this one. What I am concerned about is did the staff or does the staff have an adequate basis to conclude that the equipment that operators would use throughout the extended period of operation for responding to not normal events, or accidents, would in fact function and not be degraded by some aging effect that we have not identified yet? MR. GALLETTI: Yes. I think that is clear that the basis for the entire approach as to how we perform these reviews, and how the application was put together in the first place. It is really fundamentally if you look at the requirements of 54.4, those criterion in the 54.4 must be addressed by the applicant. They must ensure that the safety equipment is in scope. They must ensure that non-safety that could affect the function of that safety is in scope. By doing so, we ensure that all that equipment that is necessary for vent mitigation is in fact covered, and perhaps subject to an aging management review. And the second tier of the approach that the staff has used is to actually do an on-site audit of the documentation and the process implemented by the applicant. The on-site audit is typically about a week long, and generally we have 3 to 5 people on the staff on the team for the audit. We go through a detailed review of the design basis documentation that the applicants have used for the purposes of their review, and to ensure that the current licensing basis has been captured. We go through in very strong detail the implementing guidance that they have provided to the staff, and we go through and we use certain samples. We will sample a couple of systems in detail to ensure that the implementing guidance as written was actually performed, and those systems were scrutinized consistent with that guidance. And based on the two-tiered approach, the desktop, as well as the on-site audit, the staff, for the purposes of the Turkey Point review have concluded that in general the approach that was taken by the applicant was consistent with the scoping and screening methodology that they have described. It is consistent with the requirements of 54.4, and we believe it is robust and comprehensive that we had a positive safety finding. We did have one issue that was brought up that I would like to discuss in a little bit more detail on the seismic two over one. DR. ROSEN: Let me interrupt you again. Pardon me for making one point, and ask the question that you said that in your on-site audit that you looked at the instructions and guidance with the staff, and found them to be reasonable and appropriate. MR. GALLETTI: Right. DR. ROSEN: But the other piece of getting a process done correctly is the qualifications of the people using that guidance, and the training of the people using that guidance. Did you look at either of those things? MR. GALLETTI: The way we captured the training of the people that were involved in the review was generally on the on-site inspection, we will go through as I said certain systems, and we will go through those systems with the cognizant staff that was responsible for the review. So in doing so, we will question them to understand how they applied the implementing guidance to ensure that it was consistently applied. We discussed specifically the training aspects, and how did you train your people on these implementing guides. And in fact the responses have been generally that the guidance is a quality document. It is reviewed by each of the staff. There were certain internal meetings if you will during the development of this implementing guidance to ensure that the guidelines were specific and did in fact reflect the approach that the applicant wanted to take. So basically through a dialogue with the staff, the applicant's staff that is, we had a reasonable assurance that they were well trained. DR. ROSEN: Did you look into whether this guidance was included in the engineering support personnel training programs? MR. GALLETTI: Not as such, no. CHAIRMAN BONACA: I think that this is a good question and it also goes to the NRC stuff. I mean, how do you -- are the same individuals assigned to the same areas of different license renewal applications so that there is experience being built there, and the learning curve is high? MR. THOMAS: Maybe I should answer that. My name is Brian Thomas, and I am in the Division of Systems Safety Analysis, Plant Systems Branch. And that division is responsible for the scoping and the screening of the SSEs that are within the scope of license renewal. To the extent that we can, we are forming a license renewal review team if you will. To the extent that they are within the resource limitations and so forth, people are pretty much are assigned to the same areas. So we have folks that have expertise in structures, structural engineering, for example, that would review the scoping of the SSEs that pertain, let's say, to the structures, the yard structures, the containment structures. And similarly we take a similar approach with the systems. CHAIRMAN BONACA: Okay. Thank you. MS. THOMPSON: To address the FTL Turkey Point specific training, the engineers that participated in generating the actual license renewal documents that yielded the application, all received specific training on the procedures -- they were called quality instructions as what we refer to them as -- as part of their job orientation. And there was a specific group of people that developed those documents, and then more of an overview and understanding of the concepts and bases, and how those would be applied in a long term basis from a commitment management perspective, as well as a configuration control perspective, the engineering technical personnel training program also included sections that were specifically dealing with license renewal. And we have done that a couple of times already, and plan to continue to do that, particularly upon issuance of a renewed license favorable decision there. DR. ROSEN: Well, thank you. That's helpful. Now, I understand what you said is that you have included the license renewal process, as well as those things that come out of the process that will have to be carried forward for the life of the -- for the extended life of the plant in the engineering support training program, so that it gets built into the infrastructure of the engineering organization as an ongoing matter. MR. GALLETTI: Absolutely. That's correct. MR. GALLETTI: If there is no other questions on the scope and screening review itself, I did want to discuss specifically the seismic two over one issue. CHAIRMAN BONACA: And then after that I have questions regarding 2 or 3 systems, and why they were not included, and I will ask those questions after you. MR. GALLETTI: Sure. I think that Brian will cover that as part of the scoping results section. As was brought up earlier today, the one open issue that we do currently have is characterized as seismic two over one. And really for the purposes of the review the staff is looking at this in terms of a little bit broader. It is really the application of the 54.482 requirement for inclusion of non-safety related SSCs whose failure could in fact impact a safety related SSC from performing its function. As you know the genesis of this issue really came out of the Hatch review, where some questions were asked on some auxiliary systems, and whether or not certain segments of piping were in scope or not scoped. As a result of that staff review and working with the licensee, several key issues came out. Generally for the application of 54.482, the staff would consider any non-safety SSC whose failure could impact a safety SSC as potentially within the scope. What a licensee or applicant would have to do is really first of all identify what are their safety related SSCs, and then take in essence a spacious approach to determine what other components and systems structures within that vicinity could in fact impact those SSCs. Once that is determined, then they would have to do a credible job of reviewing what sorts of failures could these non-safety related SSCs have that could potentially impact those safety related SSCs. With that fundamentally laid out the staff really came up with two options for applicants. In doing this review, they have the ability to either take credit for certain mitigative features if they could show through analysis that those features in fact would mitigate the effects of the failures of the non-safety SSEs that they are trying to credit. A good example would be if a non-safety related pipe were to break and leak, or spill fluid on a safety related component, if there was some sort of shielding or mitigative feature that they could show could in fact ensure the safe function of that component, then we would consider that mitigative feature could be brought into scope. And not necessarily requiring inclusion of the piping segment. The other alternative if they cannot show that that mitigative feature is sufficient to protect that safety related function, the actual segment itself would be brought into scope. I think that is consistent with the staff policy as we have developed it, and now it is a matter of going to each of the applicants and making sure they understand that general approach is the approach that the staff is trying to provide people. CHAIRMAN BONACA: But this is an approach as you said has been standing for a while. MR. GALLETTI: Yes, certainly since the Hatch review. CHAIRMAN BONACA: And you have in some specific cases where you have in fact mitigated protection of the component that you are concerned about. DR. SHACK: This didn't seem to arise in three of the applications that you have approved already. Is that because of differences in their licensing basis or just the way that they have interpreted it? Have they interpreted it closer to what you have interpreted it? MR. GALLETTI: I think it is probably a combination of those two things really. It's how certain systems in the plant are credited in their design basis as to whether or not they are performing a safety related function or not. But then once that is actually determined, reviewing the non-safety equipment that could impact that needs to be done by those applicants as well. Now, in the past, I think what we found is that in certain cases it was clear that this was a question raised by the staff and then in response those applicants did something. In other cases, they were more proactive, and as part of the application that level of detail was provided. But it is something as a result of the Hatch review that we are actually going back and revisiting some dialogue with those previous applicants to understand and clarify that. CHAIRMAN BONACA: Now, for Hatch, the supports were seismic highly qualified are? MR. GALLETTI: Yes, sir. CHAIRMAN BONACA: And for Turkey Point, are they seismic highly qualified? MR. GALLETTI: I don't think so, but could you answer that. MR. HALE: They are non-safety related, but we are a fairly low seismic area, and we have demonstrated that the supports can hold up the structural components under seismic loading. MR. GALLETTI: I think the key issue here is for the supports themselves. The applicant may be able to credit those supports for mitigating a seismic event. But there are other mechanisms in play here that may render that non-safety related piping to fail. And that seismic support may not provide the mitigative feature that is necessary to handle that particular failure. So other mitigative features may have to come into play, such as shielding, splash guards, pipe restraints, and other mitigative features would have to also be considered. And in addition the mitigative features that are already in the plant may in fact not be sufficient to ensure that failure of these non-safety related components would not render a safety system inoperable. Therefore, regardless of what mitigative feature you do have, you may in fact still need to include that segment of piping. CHAIRMAN BONACA: Is this issue a generic issue just because of two different plants with really different kinds of issues still to do with two over one, and is NEI involved as a part of this resolution representing the industry? I mean, is it an open issue for the industry, or is it just specific to the application itself? MR. GALLETTI: I wish Kris was here. I don't get involved with the NEI discussions. CHAIRMAN BONACA: This is a plant specific as of now? MS. THOMPSON: Well, it is on the list of remaining open items with respect to the GALL being issued for the industry, and I believe there was a steering committee meeting last week, and a demonstration meeting a week or two before that when it was raised as one of the items on the list. MR. GALLETTI: I think it is fair to say that there is certainly generic interest in the industry as to how this issue is going to be handled and resolved, and how it has been handled and resolved. MR. HALE: There is a list of what we call issues for ongoing dialogue between NEI and the staff, both associated with the SER. Well, not the SER, but the standard review plan, and the GALL, and two over one is one of those. And to get a better handle on guidance and the approach, and trying to get a little more consistent approach, especially with the older plants. DR. ROSEN: What is the Turkey Point design basis earthquake? You said it was low seismic? MR. HALE: Yes. DR. ROSEN: And what is it? MS. THOMPSON: It's about .15G if I recall. It is very low. MR. HALE: Yes, .15 horizonal, and .1 vertical. MS. THOMPSON: We are the lowest in the country. DR. ROSEN: I don't think so. MS. THOMPSON: Well, I thought we were. Perhaps not. MR. GALLETTI: So again as you have heard, we are going to have some additional dialogue with the applicant next week to try to better understand their resolution or proposed resolution to that issue. MR. THOMAS: As I mentioned before, DSSA is responsible for the review of the scoping and screening, and the results of that review in accordance with the applicable regulations. Basically, what I have before you is just a slide that captures the scope of our review. Our review -- let me say that the review team that I spoke of consists of about 11 individuals, each with their specific areas of specialty. Now, I spoke before of the team if you will, and let me add that that review process could get complicated because of the addition of new team members, and utilization of staff for various reviews outside of the license renewal review. But to the extent that we can, we try to keep some consistency across our applications so that there is consistency in the focus on the issues that are addressed. For example, the fire protection, or the seismic two over one issue. In this review of the Turkey Point application, certainly it was much less of a navigational challenge than the Hatch. And when I heard Raj say that the review resulted in a number of REIs following some interaction with -- several interactions with the licensee. And it turned out that a lot of the REIs were just a matter of providing clarification. But basically the licensee took the approach of -- took a system approach and a structural approach if you will also, where systems, and compliments, and the related structures were decompartmentalized if you will. So it was not a very complicated application to follow. It was a matter of looking at a particular system, and getting a complete listing of all the SSEs within that system, including the commodities. Now, there are some areas -- and a lot of our REIs have to do with clarification or with regard to some other commodity groups. For example, the review of the office building, for example, and the containment building, there were REIs that had to do with fire retardant components, fire doors, et cetera, et cetera, and fire barriers. Those types of complimentaries resided under another section, titled, "Fire Rated Assemblies." So in terms of the navigation of a few, it wasn't very involved after we got some clarification from the licensee. But basically we used the FSAR, the tech specs, and any licensing correspondence as stated earlier by the licensee, and specifically there were design drawings that accompanied the application. And the design drawings highlighted and the -- well, let me back up a second. The FSAR and the application, there were high points between those, and so it was not from that standpoint. It was a fairly simple review. But the design drawings highlighted the extent of the systems to the system boundaries, and they were easily read. We really had no major problems in the review process. As you can see, we basically reviewed -- well, these just highlighted the major systems that were reviewed by the DSSA, and reviewed the reactor coolant systems, and the engineering safety feature systems, and what is presented here is just some examples of the systems. But what I have given you is a count of the number of systems involved in the review, and all together there was 43 systems, and I want to say -- no, I'm sorry, 37 systems and 16 structures, separate structural facilities, that was reviewed. Raj mentioned that we had something on the order of 300 REIs, and then that is whittled down to like 200, and I think we ended up with maybe about 30 of those REIs. So as you can see altogether, initially I think we had something on the order of 60 REIs. So half of our REIs were more of the clarification concern than anything else. And in the end we really had no major open items. Still to come though is how the seismic total one item is resolved, and I heard a question before about what sort of additional burden that will impose on the staff. As was mentioned before, because they took a spacial approach if you will, and because they took a functional approach, which is as we have seen in previous reviews, like with the Oconee and Talbot plants, if the approaches to identify an area, and identify the safety related systems in that area, and identify the non-safety related systems that are in that area that are believed to be within the proximity, that if there is a failure, will infringe upon the functional capability of the safety related system, then that I think would not be much of a burden. But the burden of a follow-on review then would be much reduced, and that is all that I have. MR. AULUCK: Any questions? CHAIRMAN BONACA: Thank you. If we have any questions, we will raise them as we move through the systems. MR. AULUCK: Next is Meena Khanna. MS. KHANNA: Good morning. My name is Meena Khanna, and I work in the Division of Engineering, Materials and Chemical Engineering Branch. Basically I will be presenting the first three sections of the Turkey Point license renewal application. I would like to start by just telling you basically the staff and GE that we have got two reviews that we conduct; one is on the systems, and with the system review, what we do is we just try to verify that the applicant has adequately identified all the aging effects, and has adequately identified the aging management programs to manage these aging effects. The second review is of the aging management programs, and Ms. Keim will discuss that later in Section 3.8. She will discuss the process that we actually go through in reviewing the aging management programs. And I will go ahead and start with the common aging management programs. Section 3.1 of the application included a description of the common aging management programs. Again, Ms. Keim will also address the common aging management programs in Section 3.8. However, the three that we reviewed under common aging management programs include the chemistry control program, and the FPL quality assurance program, and the systems and structures monitoring program. We will go into details again in Section 3.8. CHAIRMAN BONACA: Let me try to understand this. This is part of what they missed in the application as existing aging management programs. MS. KHANNA: Exactly. CHAIRMAN BONACA: And you are pulling out these three right now in this presentation. MS. KHANNA: Right. Let me just say that when we call them a common aging management program, that is basically an aging management program that is going to apply to two or more systems or components. CHAIRMAN BONACA: I see. MS. KHANNA: So these three have actually been identified as those aging management programs that will apply -- CHAIRMAN BONACA: I understand. MS. KHANNA: And there were no open items that were found with either one of these three common aging management programs. However, there is one confirmatory action item, and that is in regards to the quality assurance program, and that is just a minor SER supplement that is needed and Andrea will discuss that later. Now, let's go to Section 3.2, the reactor coolant system. I would like to acknowledge Alan Hiser. He was actually the lead for the reactor coolant system. I am going to go ahead and present it for him. The components of the reactor coolant systems include the reactor coolant piping, Class 1 and non-Class 1 components; the regenerative and excess letdown heat exchangers, pressurizers, reactor vessels, reactor vessel internals, reactor coolant pumps, and steam generators. CHAIRMAN BONACA: Now, are these all existing programs? I don't think so. There are some reactor vessel internal inspections which are new problems, right? MS. KHANNA: These are actually the systems. The aging management programs, they are handled in Section 3.8, and there is a reactor vessel internals inspection there, and that will be covered later. Notes of interest include Florida Power and Lights AMR results were compared to the following topical reports. The first one was WCAP-14574 on pressurizers; and WCAP-14575 on piping; WCAP-14577 on reactor vessel internals. However, the staff noted that the FPL did not incorporate the topical report results by reference. And I would note that I believe there was a question that I believe, Mr. Bonaca, you had asked earlier about the reactor vessel internals WCAP. CHAIRMAN BONACA: Yes. MS. KHANNA: And jus to clear it up, we did have REIs that went out on the reactor vessel internals action items, and the applicant adequately identified them. We are satisfied with all their responses and that was -- and they were noted, all the findings were noted in our response, or in their response. CHAIRMAN BONACA: Well, my question was regarding the pressurizer. MS. KHANNA: Okay. Right. CHAIRMAN BONACA: And there the SER finds at least four of the applicant action items -- well, I mean, the pressurizer, while topical, has maybe 10 applicant action items. MS. KHANNA: Right. CHAIRMAN BONACA: And the SER identifies four as being applicable to Florida. MS. KHANNA: Right, to Turkey Point. CHAIRMAN BONACA: To Turkey Point, and I was left searching around for where the others are being discussed in the application. Well, not in the application, but in the SER. MS. KHANNA: In the SER, right. CHAIRMAN BONACA: And where they are discussed is in the REI response on the reactor cooling system. CHAIRMAN BONACA: Well, some of them are considered non-applicable, and I don't understand why they were not applicable in all cases. MS. KHANNA: Well, we have got Alan Hiser here. Alan, would you like to talk on that? We are talking about the pressurizers, the topical report on the pressurizers. There were four action items that were not addressed. MR. AULUCK: There were four addressed and six were not addressed and the question is whether they were applicable at Turkey Point. CHAIRMAN BONACA: Well, I was left with searching around for those that were not addressed, and having to trust the judgment that says these are not applicable. DR. FORD: And with the exact equivalent question for the internals, too. There are 11 action items in the internals program, and that is exactly the same question. CHAIRMAN BONACA: That's right. And some of those in the report for the pressurizer were convincing. Now suddenly they disappear for Turkey Point, and the statement says these are not applicable. So I just don't understand. I couldn't find -- MR. HISER: I will have to get you an answer on this. The lead reviewer on that is not here right now. MR. HALE: If I could offer at least from our perspective that it's not that the applicant action items were not applicable. The applicant action items were already addressed in the application, and the reviewer who did the pressurizer review recognized, and only asked us those that apparently weren't covered in the application. But we have addressed all of the applicant action items either in the LRA -- I mean, it wasn't because we had the list. It's just that we had already covered the applicant action item in the aging management review that we had performed. I can give you an example of one. It is Applicant Action Item 3.2.2.1-2, which was covering commitments regarding the boric acid waste surveillance program. Well, we had already covered that in our table, and we had already covered that in Appendix B with the boric acid waste surveillance program. So, in the case of the pressurizer, at least in the interface that we had with the staff reviewer, he recognizes that some of that stuff was already picked up in the application. So he only asked us those REIs, those applicant action items that weren't covered or weren't readily identifiable. Now, in the case of the internals, we got a letter with all of the applicant action items listed, and requested a response from us. CHAIRMAN BONACA: Okay. That is probably the explanation for that. The text was not clear. The text says that during the staff review of the pressurizers, the staff determined that four of the applicant action items summarized in the staff SER and WCAP were applicable to the AMR for Turkey Point, and the staff requested an explanation on this. And that's why the others are not so. MR. HALE: Right. They may have concluded that because it was already in the application. CHAIRMAN BONACA: It is just simply left me with no answers to the others, and the answer may be right in the application. I agree with that, but it wasn't clear. MR. HISER: I believe in the internals topical report that we did list the 11 action items and the specific responses. DR. FORD: Okay. And were the responses to those quantitative, because in that WCAP-14574, the reactor vessel internal one, it is continually referenced to the ASME 11 code as to what the frequency of the inspections would be. It is a beautiful criteria on what an aging management program should specify with data, but in the response to the REIs on Turkey Point were the response quantitative? Do you understand my question? MR. HISER: Yes. I believe in some cases they were, in terms of the inspection program activities. In some areas the details on the programs are still being developed through industry, and MRP programs, and those kinds of activities. So the quanitativeness isn't really there at this point. DR. FORD: Now, are we fairly sure as an industry that we are collecting the relevant data? MR. HISER: We are monitoring everything that is going on with the industry. We have periodic public meetings with the MRP to discuss the status of their program, and what their plans are. At this point the programs are proceeding -- DR. FORD: In a timely manner? MR. HISER: Yes, in a timely manner. DR. FORD: Well, it wasn't a statement. It was a question. MR. HISER: Yes. At this point, yes. We are satisfied with the scope, and status, and plans in the program. DR. FORD: And do we know how to define timely in relation to the effect on some risk informed basis, like a delta-LOCA? If we have a failure event occurring, which of the ones out of that list of components are going to give you a real heartache? And are we in the expected time period going to get the data to come up with what renewed frequency should be for inspection? MR. HISER: Well, I think that of the items that are listed there that the main activity is in the reactor vessel internals area, and the industry program timeliness is tied to plants entering the license renewal period. And the plants having programs in place as they enter into that period. MR. ELLIOT: This is Barry Elliot. The reactor vessel's internal program, there are two parts to the program. There is the research part of the program, and then there is the inspection part of the program. The inspection part of the program is a commitment by them to do inspections of limiting locations in the reactor vessel internals, once during the first 10 year interval, and the other unit during the second 10 years of the extra period. So they have to have their research results to meet that schedule, and they will have it to meet that schedule. That is the plan and that is how we have written up the program. DR. FORD: But these in your intervals, Barry, are based on -- MR. ELLIOT: Well, you asked whether or not it will be in time. The time needed for the data is in year 41 of the operating cycle of the plant operation. That is the program. They will inspect the first unit in year 41 according to whatever the research results are from the research program. The second unit will get inspected in the next 10 years of the operating period. It will use the results of the research program, plus whatever the results are from the first 10 year first unit. Now, that is the plan today. When we get research results, and if it shows that there is an immediate problem, then we won't do it in year 41. We might have to do it in 2002 or 2003. But that is the current plan. DR. FORD: I can understand the reason, that you have to have a date to go into this. MR. ELLIOT: Right. DR. FORD: You can't just say we will wait. MR. ELLIOT: Right. DR. FORD: You have to draw a line in the stand if you like. MR. ELLIOT: Right. DR. FORD: But what concerns me is that there is surely enough data in the technical community right now to say -- and especially for the older plants with the higher fluence level, that a 10 year period is nowhere adequate enough. MR. ELLIOT: Well, that is going to be the results of the research programs, and to look at all the data, and to come up with an answer for that question. You have to look at everything, and that is one of the issues that I am sure the program will look at. DR. FORD: Obviously we are getting into a great big technical argument of, yes, you do; and, no, you don't, but in terms of delta-LOCA as a parameter to prioritize where you should be putting your money to come up with this data in a timely fashion, have they gone through that sort of analysis? MR. HISER: I don't think it has been looked at in a risk-informed sort of mode. It has been more of a deterministic mode, where aging mechanisms, and combinations of materials and environments have been identified as potentially requiring additional attention. And the industry programs are looking at the parameters that would be involved and determining when and under what conditions the mechanisms could become important. And then developing inspection tools that would be effective in managing those mechanisms for those materials for these components. DR. FORD: I guess that this goes way beyond Turkey Point, Mario, and specifically it does relate to Lochbaum's assertion that relicensing programs and the data from which they are based are not adequate. CHAIRMAN BONACA: Well, I believe that the examples that Lochbaum made, 8 or 10 were related to active components that wouldn't really even fall in the scope of relicensing if I understand, if I remember that. And again, however, I don't think that license renewal insofar as the process we are implementing there is to review the life cycle management, and the procedures is going to have all the details of what needs to be done in the program right now. What we need to have is a commitment by the licensee that he recognizes the issue, and he has prepared himself to deal with the issue, and that through the corrective action program he has, he has performed those actions that are considered by the requirements to be appropriate. And that will be different when we get there than they are today most likely. I mean, just because we will know about it. Now, I think the only place where we can have some discomfort is where some issues that may not ever be experienced, and then make them up. But again that will have to be dealt with at that time, and will be part of the core licensing interaction within the staff and the NRC, and not necessarily of the license renewal, because that would become part of the license renewal. MR. HISER: And we have tried in particular in the reactor vessel internals area to try to crystal ball some of the issues that may come up, and that we don't think are an issue for 40 years, but could with fluences increasing, and exposure times increasing, they may become important. And right now the data for relevant conditions isn't sufficient to tell us that we definitely would have a problem, or we definitely do not have a problem. So the industry is trying to collect the data that would help them to determine the potential problem, and then propose appropriate management schemes. DR. FORD: I have another question, and I don't know who to ask, but on steam generators, we have been talking about future events. But there have been problems, and I think it was in one of the WCAP documents that was saying that we were safe from many of the cracking problems because we monitor the oxygen and the chloride contents, et cetera. Well, it is not really oxygen that you are interested in. It is corrosion potential, and you can high corrosion potential from copper from condensers on the secondary side, and at Indian Point we did have cracking of the vessel because of copper coming from the condensers. Now, does that come into these programs and into these GE management programs? MS. KHANNA: There is a steam generator integrity program that adequately addresses that. DR. FORD: Then it is just the steam generators that are on this slide then? MR. HISER: Right. Steam generators is one of the components of the RCS. However, there is an aging management program that specifically is called a steam generator integrity program, and that adequately identifies that. DR. FORD: That specific item is watched for copper tube flux within the -- MS. KHANNA: Could you guys answer that? MR. HISER: Well, for one thing, when we replaced the steam generators, we replaced all the condenser tubing with titanium. All of our feed water heaters are stainless tube now. So we minimize copper as an additional preventive action. And we do sludge lancing and all that stuff related to ensuring tube integrity is incorporated into the steam generator integrity programming, as well as our current testing of the tubes. And you see that both in your chemistry control program and in the steam generator integrity program. MS. KHANNA: Okay. Great. I will go back to the review. The second note of interest that we noted for the reactor coolant system is that the reactor vessel had penetration nozzle cracking was managed by the reactor vessel had the 600 penetration inspection program. There will be a presentation made on the Ally 600 penetration inspection program. There was an open issue also identified on CRDMs, and that will picked up in a later discussion in Section 3.8. So basically there were no open items in regards to the reactor core systems. We will go to Section 3.3, engineering safety features. The ESF systems include emergency containment cooling systems, the containment spray, the containment isolation, the safety injection, residual heat removal, emergency containment filtration, and containment post-accident monitoring and control. The staff found that the applicant adequately addressed all the aging effects for each of the components and the systems of the ESF, and also we also found that the aging management programs to be appropriately addressed for each of those aging effects as well. So we also found no aging -- I'm sorry, no open items with the ESF. CHAIRMAN BONACA: The containment monitoring and radiation protection system, that does not have an aging management program for it? MS. KHANNA: Right. There were no aging effects found to require an aging management program. CHAIRMAN BONACA: And could you explain more on that? So there were no aging effects found for that? MS. KHANNA: Right. The applicant didn't identify any aging effects, and we found -- well, what we do is we use the GALL report and we compare the results. And if we found that they had adequately identified the aging effects -- CHAIRMAN BONACA: Well, this was a question from John Barton. What you are saying is that it was in scope, but you found no aging effects that would justify a management program? MS. KHANNA: Right, that's correct. CHAIRMAN BONACA: John thought that they were not in scope, and they are in scope. All right. MS. KHANNA: But they were identified as being in scope, and so we went ahead and reviewed it, and it is in scope. CHAIRMAN BONACA: And there was another question here from Mr. Barton regarding the MSIV. There are two different designs for the reserve tanks that are used to operate the MSIVs, and on Unit 4 there are reserve tanks that are used or they are simply accumulated that are used. And those are in the scope of license renewal. For Unit 3, there are bottles. I mean, bottles that are used for the safety function. MR. HALE: That's right. CHAIRMAN BONACA: So if I understand it, you do have reserve tanks that are used for normal operation? MR. HALE: The MSIV normal operation is just basically instrument error. What these are, the air accumulators on Unit 4 and the nitrogen bottles on Unit 3, are under certain accident scenarios, if you assume leakage of the actuator, and you have an equal DP, or a no DP across the MSIVs, it could come back open again. So we provided a back up source to instrument error for the MSIVs. Now, with regards to -- CHAIRMAN BONACA: Okay. For Unit 4, they are treated different? MR. HALE: They are different. It was kind of a decision that was made for Unit 4 to go with something that didn't need to be replaced periodically. The bottles are monitored for pressure and they are replaced periodically. Whereas, the air accumulators on Unit 4 are just an in-line tank. So what was the question? CHAIRMAN BONACA: The question is that you do have the instrument accumulative tanks for Unit 4 are in fact subject to an AMR. MR. HALE: Right. CHAIRMAN BONACA: While for Unit 3, you took the position that the bottles are not long term, and they are replaced. MR. HALE: Right. They are replaced on a -- the pressure is monitored, and they are replaced periodically. CHAIRMAN BONACA: And how is it monitored? MR. HALE: Actually, there is tech spec requirements that they be maintained at a certain pressure level, and if it drops below that for whatever reasons -- you know, testing, leakage, whatever it might be -- they are monitored and replaced. So we considered those replaced periodically and as such didn't require an aging management review. CHAIRMAN BONACA: And the monitoring is a periodic monitoring with tech specs? MR. HALE: Yes. We are required to maintain a certain pressure. CHAIRMAN BONACA: Okay. All right. DR. ROSEN: When you say periodic monitoring, what do you mean? MR. HALE: Whatever the requirement is, but they are stipulated that we have to maintain a certain amount. DR. ROSEN: Well, does somebody go out and look at these bottles every four hours or something like that? MR. HALE: There is pressure indication. DR. ROSEN: In the control room? CHAIRMAN BONACA: In the control room, no. MS. THOMPSON: I don't know if it is in the control room. MR. HALE: I would have to look at the drawings. MS. THOMPSON: They are monitored relatively frequently, and we are not talking about once every 18 months or something. They are on regular operator rounds. CHAIRMAN BONACA: All right. MR. HALE: The same question was raised in our REIs and we got a response to that as well, which summarizes I think some of the specifics that you are asking for. CHAIRMAN BONACA: All right. MR. AULUCK: Next we will go to the auxiliary systems, and James Davis will cover that. MR. DAVIS: There are 15 systems on the auxiliary systems that we looked at. We thought that the application was very good this time. The best one that I have seen so far. We had a number of REIs, and they were fairly simple. They basically were that the words didn't match the tables, and things like that, and we just cleared those up very quickly. There were no real surprises. So we ended up with no open items. Are there any questions on these systems? If not, on steam and power conversion systems, these included the main steam and turbine generators, and feedwater and blowdown, and the auxiliary feedwater and condensate storage. And there were no show stoppers here. They were just conditional REIs, but they basically were to just clarify the text and the tables again. And there are no open items here. CHAIRMAN BONACA: I would like to go back just a second. I had a question about that there is a discussion in the SER regarding inaccessible locations, the pressurizer, the pressure vessel, and steam generators, and vessel internals. And I would like to have a better understanding of how that is being dealt with in inaccessible locations in the pressurizer, the pressure vessel internals, and steam generators. MR. AULUCK: In the inaccessible areas, they go look at the accessible areas for possible clues, and then follow it up in the inaccessible areas. CHAIRMAN BONACA: Well, assume that you have a clue and it may be something that is in an inaccessible area. MR. HALE: Well, I think we saw quite disparity in how previous applicants have addressed this. We have had some applicants say that there are no inaccessible areas in the power plant, and with the right amount of money or whatever, you can always make something accessible. We took the perspective that with inaccessible areas, if something is not readily visible, and something where you would have to take extraordinary measures in order to see things. Certainly there are observation techniques that you can utilize, such as t.v. cameras on -- you now, remote, very tiny t.v. cameras. In fact, we are going to utilize some of that in our head penetration visual inspection. So I think that the aging management review pretty much stands on its own. The programs that we credit, if we see something, then we would be obligated to go look at these other areas if it was applicable. But in terms of how we define inaccessible -- CHAIRMAN BONACA: I wasn't in effect asking about your obligation. Of course, you do have to fill a commitment. I would reach the same judgment that any inaccessible area can be made accessible if you have to, and if you have indications. MR. HALE: Right. CHAIRMAN BONACA: One thing that comes through the application and the SER are some questions regarding looking at operator experience. And there are issues that may prompt you to say that I don't have any problem, but there may be something. You have been looking also at other power plants in the Westinghouse Owners Group, right? MR. HALE: Right. Yes. As part of each one of those GTRs that were mentioned, and not just the ones were submitted, but also the other ones that we used as source information, it was basically an integrated look at all the experience for those particular components on the Westinghouse plants. So we did that, and we also have our sister plants, or our other plants up at St. Lucie. So we have got a broad database to draw on, and we did an extensive review of our operating experience as well. As you have seen, we actually used experience which may have happened at St. Lucie and Turkey Point. CHAIRMAN BONACA: Okay. Thank you. That's all I needed. MR. MUNSON: I am Cliff Munson and I am in the civil engineering group. We reviewed the structures and structural component section. The applicant divided it into two groups. The first group was containment, and then the second group was other structures. And they further divided these two groups into commodities and environments. So they have steel in air, and steel in fluid, concrete, and we looked at the aging effects that were identified by the applicant to make sure that they included all the applicable aging effects. The three aging effects that they identified for the steel and concrete groups were loss of material, cracking, and change of material properties. And for the containment structure, post- tensioning, they also identified loss of pre-stress. For the miscellaneous structure component, they identified loss of seal, as well as loss of material. We didn't have any open items. I have reviewed all of the applications up to date, and this was very easy to follow. We were able to find pretty much everything we looked for, and they had -- I think they thoroughly covered the aging mechanisms that would lead to these aging effects. And I thought it was an excellent job that they did. CHAIRMAN BONACA: I have a question regarding the in-take structure. There is no management, aging management of this structure, and there are a lot of systems or components attached to the structure that in fact do have an aging management program. And I really wondered why -- and also John Barton faxed me a comment about that, that there is no aging management program of the in-take structure. MR. MUNSON: Okay. Is Arnold Lee here? MR. LEE: Yes. MR. MUNSON: Can you address his question? MR. LEE: What was your question again? DR. DUDLEY: Come to the mike, please. MR. LEE: I am Arnold Lee. CHAIRMAN BONACA: In reading the application and the SER, clearly there are a number of systems or components which are attached to this structure which are important to safety which are part of the aging management program, but there is no aging management program for the structure itself. MR. LEE: There is no aging management program for the structure. It is for the steel. MR. MUNSON: For the in-take structure. CHAIRMAN BONACA: For the in-take structure. Could you explain a little bit why that is? MR. LEE: Maybe I didn't understand the question. Could you repeat it again? CHAIRMAN BONACA: Yes. Let me just go through some notes here. MR. LEE: There are a number of aging management programs to cover the aging effect, and there is a structural monitoring program, a systems structural monitoring program. CHAIRMAN BONACA: And that covers also the in-take structure? MR. LEE: I have to look into that. I have to check whether that indeed would manage the aging effect for the in-take structure. CHAIRMAN BONACA: I would like to have you find that out. MR. LEE: Yes, I can find out. MR. HALE: If you look at the application, Table 3.6-13, I am not sure the question that he is raising, but we highlight the systems and structures monitoring program for structural steel, anchorages, and embedments. CHAIRMAN BONACA: And again the table is what? MR. HALE: It is 3.6-13, which is the in- take structure, and it lists all the component commodity groups which require an aging management review on page 3.6-85. So I am not sure what the -- CHAIRMAN BONACA: So, okay. You do have it. I believe the question was -- or the one from Joe Barton -- related to the structure itself that supports so many of these components here. For example, the instrument rack and frames. MR. HALE: Right. CHAIRMAN BONACA: And the question he had was regarding the actual grid structure. MR. HALE: Well, reinforced concrete, foundation, beams, columns, walls, floor slabs, systems and structure of monitoring program. CHAIRMAN BONACA: Okay. So it is under that, and you have a visual inspection program to look at spaulding and things of that kind. MR. HALE: Yes. CHAIRMAN BONACA: All right. So you do have it then. MR. AULUCK: Okay. Next we will cover the electrical portion of the review. MR. SHEMANSKI: My name is Paul Shemanski, and I am with the Division of Engineering, Electrical Branch, and basically for the electrical and instrumentation, and control section, Section 3.7, there were three groups of equipment that were identified for an aging management review. These included basically insulated cables and connections, uninsulated ground conductors, and there were 22 electrical penetration assemblies. These are non-EQ penetration assemblies. There are additional penetration assemblies in the plant, but they are treated under the EQ evaluation. They are evaluated as a time limit of aging analysis. There were no open items. However, there were two items of interest. The first one deals with non-EQ medium voltage cables that may be subject to significant moisture. The moisture would come in basically for cables that are in conduits, cable trenches, duct banks, underground vaults, or direct buried installations. And at Turkey Point, they have a unique design. These cables are designed with a lead sheath around the insulation that basically prevents the ingress of moisture, and the moisture would be the phenomena that would be the result of a failure in these cables if moisture gets in and it is subjected to a long term exposure. And also energized at the same time, you could get an effect called water traying. That's where the insulation basically breaks down and it ultimately could lead to cable failure. This goes back to the Davis-Besse event back in October of 1998, I believe. However, because of their unique design at Turkey Point, with the alleged sheath around the cable insulation, basically that precludes any moisture ingress. So as a result there was no aging management program required for these medium voltage cables. And this second item of interest was the fact that in response to a staff request for additional information, the applicant developed an aging management program for non-EQ cables, connections, and penetrations. And these are the components that may be subjected to a localized adverse environment caused by increased radiation or temperature. These components will be inspected every 10 years. It is basically a visual type inspection, looking for degradation of the cable outer jacket, and looking for discoloration, cable cracking, and that type of thing. The program that they proposed, as I mentioned, it is a new program, and it is consistent with the cable aging management programs that we have described for non-EQ cables. CHAIRMAN BONACA: Let me ask you a question now. Does it mean that this program here is also looking at those cables were said are already protected by this lead sheath? MR. SHEMANSKI: No. CHAIRMAN BONACA: It is not? MR. SHEMANSKI: We have three separate programs deigned in goal. One of them looks specifically at medium voltage cables. CHAIRMAN BONACA: That's right. MR. SHEMANSKI: And that one, because those are typically inaccessible, a visual inspection would not work. So those cables will be tested every 10 years, starting at year 40, and then year 50, to give you two data points. Because of their unique design here with the lead sheath, there was no need for them to enter a cable aging management program. The theory is that water should not get into the insulation based on the design of these cables. The cable aging management program they did propose, those are for non-EQ cables, inside containment primarily subject to localized adverse environments from radiation and temperature. And that program is consistent with the way they have been described in-goal. CHAIRMAN BONACA: A member of the subcommittee who is here raised a question regarding the first bullet here, the one protected by a lead sheath. I mean, he was asking the prudency of going all the way to 60 years without looking at those cables. I mean, how comfortable are we that this design is so consistent that it will last the 60 years without even looking at it? MR. SHEMANSKI: Well, these cables are periodically energized and I believe they do periodic measure tests on them. But I think the bottom line is that these cables are very robust. They brought in a sample of several of these cables, and again they are medium voltage cables. Medium voltage cables are anywhere from 2,000 to 15,000 volts. So by their very nature, they are very thick. The one that they brought in a sample of, the cable diameter must have been one inch in diameter, and maybe 1-1/2 inches, and the alleged sheath was quite sizeable. I forget, but it may be nearly a quarter of an inch thick. So it is pretty inconceivable that you would get degradation of that alleged sheath even at 60 years, I think. CHAIRMAN BONACA: And do you have significant industry experience with those? MR. SHEMANSKI: Well, the interesting thing about it is that Florida Power and Light's transmission and distribution standards outside of the power plants, because we are subject to ground water, standardize an alleged sheath cabling specifically to ensure reliability of our underground cables in our housing, commercial industry, and that sort of thing. So we have a lot of experience with it, and that got carried over into our power plants as a standard design. So that particular feature is specifically pointed towards a reliability for cable that may be subject to moisture. We have a lot of experience. CHAIRMAN BONACA: Of course, with 45 years passing, and then you went to look at it, you would certainly go back and -- MR. SHEMANSKI: Well, we have had a lot of T&D installations in for even longer than that. CHAIRMAN BONACA: I understand that, but I am trying to again develop the thought process behind license renewal, which is that you would go back with your corrective action program, and if necessary, you would have to address it for problems. So to the best of our knowledge and understanding of the technology right now, you don't see the need for that? MR. SHEMANSKI: No, not at this point. CHAIRMAN BONACA: All right. Thank you. MR. AULUCK: Next we will have aging management programs, new programs and existing programs. CHAIRMAN BONACA: These are all one-time inspections? MR. AULUCK: Yes. MS. KEIM: My name is Andrea Keim, and I am from the Division of Engineering, Materials and Chemical Engineering Branch. I am here to discuss their aging management programs. I guess we will go back and start with the three common ones that they have listed, which were the chemistry control program, the quality assurance program, and their systems, structures, and monitoring program. The staff evaluates all the aging management programs using their tenant tributes, or elements that are referenced in the standard review plan. We use these elements to determine if the intended functions of these structures, systems, and components, will be maintained consistent with the current licensing basis for the extended operation. And after going over the first three, the common ones, there were no open items determined under these programs, although there is a confirmatory action item in regards to the FSER supplement for the QA program. There may be other issues with the FSAR supplement due to the REI responses that may need to be updated to ensure that the programs are sufficiently -- that the program description is sufficient in the FSAR supplement. DR. FORD: Andrea, I heard Mario just say that these are really one inspection? MS. KEIM: Excuse me? DR. FORD: Only one inspection is made on these? CHAIRMAN BONACA: It is a one time inspection. DR. FORD: A one time inspection? MS. KEIM: I am talking first about the -- these are the aging management programs. Each one has different frequencies. DR. FORD: Oh, okay. So it is not just once? MS. KEIM: Yes. No. I just wanted first to go back to really the three ones that they have listed as common aging management programs. CHAIRMAN BONACA: I understand that, but I am saying that what is listed in Appendix B, these seven programs are one-time inspections. MS. KEIM: Some are and some are not. It depends on the frequency listed. CHAIRMAN BONACA: Well, I went through them, and all of them say one-time inspection, and if you find something, then you do more. MR. HALE: I believe the auxiliary feed water steam piping inspection is not a one-time inspection. And the galvanic I believe is not, and the reactor -- MR. ELLIOT: The reactor vessel internals is not a one-time inspection. MR. HALE: Right. MR. ELLIOT: We are doing one on each unit. MR. HALE: But I know that the auxiliary feed water steam pipe -- CHAIRMAN BONACA: One time for each unit. Yes, that is the one time for each unit, but I am saying that with the others, I went over them, and I was trying to understand which ones are one time inspections. The reason why we had the philosophy that we discussed before, a one-time inspection is an inspection performed where you do not believe that you are going to have an aging problem developing. So you do it just to confirm that you have confidence that you will not have that problem. Of course, now if you find that your expectation was optimistic, then you put in a program. And so that's why I think it is important, and I want to look at them to convince myself that they are confirmatory in fact, and that we don't expect to have any problems in those areas. And that's why I would like to ask those questions about the fact that they are one-time inspections, and they are different from the others. MR. ELLIOT: The only one I can answer is the reactor vessel internal inspection and the small bore piping, those are both one-time inspections, and the reactor vessel, in terms of one time of each unit. And the small bore piping inspection is a one-time inspection, and it is a volumetric inspection of the critical locations. And so these are for unanticipated cracks. We have not seen cracks on these small bores yet. And it is intended to look volumetrically to see if we do have cracks. So that is within the scope of what you just described. I can't answer for the rest of them. I can only answer for those two. MR. HALE: But your interpretation is correct. In those cases where we had a one-time inspection, it is usually to verify whether something is occurring or not, because we don't know. CHAIRMAN BONACA: All right. MR. HALE: Our tools tell us that we should have an aging effect, but we haven't seen it in our operating experience. So it is a one-time inspection. The auxiliary feed water steam piping though I know is one that we have or are going to have periodic inspections for, and I think if you read the description you will see that. But the one time inspection is one of the reasons why most of these are new programs, because they are verification, and we have not had the operating experience, and it is one of the reasons why it is a new one that we haven't done yet if you want to look at it that way. Now, the steam piping inspection program, based on some recent operating experience, we have identified the need to go out and look at not only internal, but the external surfaces of that piping, and we are doing that now. But in terms of a formal program, we wanted to formalize it under license renewal. CHAIRMAN BONACA: You are correct. The second one is not a one-time. So I was wrong. DR. FORD: But in general the rationale is that you will inspect these in 30 years or 35 years, or whatever it might be. MR. HALE: We would use it as information. One of the issues that the industry has right now is galvanic corrosion in treated water systems. The do's say you have it, but we have not experienced it. So galvanic susceptibility, we want to go and look at -- I mean, we certainly have experienced it in salt water systems and those where you have a high electrolyte process there. So some of these we have not seen the experience, but we are going to go and inspect, and see if we see anything. If we do, then we will commit to additional inspections. We don't expect to find anything, with the exception of that one. CHAIRMAN BONACA: And again I am not questioning whether or not it is a problem. It's just that typically I always look for the one-time inspections because to me when I read that, it is telling me that you do not inspect to see a problem. You are just doing it to confirm that. And if you in the verbiage you say that you are expected to find it, and then you decide what to do then, then a one-time inspection is not good enough. That may be simplistic, but we had some understanding of that some time ago. MS. KEIM: At this point, I am going to hand it over to Cliff Munson, who is going to discuss the field erected tanks and internal inspection program, which does have an open item. And after that, Jim Davis is going to discuss the galvanic corrosion susceptibility inspection program, which doesn't have an open item, but we wanted to highlight that program for you. CHAIRMAN BONACA: Since there are a number of potential questions here coming over the next couple of presentations, and that might take some time, I think we should break now and take a recess for lunch. I think we will gain some time in the afternoon, particularly in the discussion here, and so we should still stay on schedule. We will take an hour for lunch, and resume the meeting at 1:15. MR. MUNSON: I must wanted to cover one thing briefly. CHAIRMAN BONACA: Okay. MR. MUNSON: It is just a five minute thing. DR. ROSEN: Will that release you for the rest of the afternoon? MR. MUNSON: Yes. CHAIRMAN BONACA: Go ahead. MR. MUNSON: This is one of the new aging management programs and it is a one-time inspection of these three tanks, and these are carbon steel coated tanks, and this is a new program, and so they have not developed any program requirements, in terms of the visual inspection. And they have not developed acceptance criteria, and also the application was not clear on what previous operating experience there was. So we asked for an REI on this, and they came back with some operating experience on the condensate storage tank and they actually recoated both of the tanks, one in '83 and the other one in '91, because of significant corrosion or degradating of the coating. So we weren't clear if the demineralized water source tanks or the refueling water source tanks had been inspected. So that also was part of the open item on this one. So we have not yet accepted this as a one time inspection of the condensate storage tanks. We are waiting for additional information. CHAIRMAN BONACA: Okay. Let's break, and we will come back at 1:15. (Whereupon, at 12:15 p.m., a luncheon recess was taken.) A-F-T-E-R-N-O-O-N S-E-S-S-I-O-N (1:14 p.m.) CHAIRMAN BONACA: All right. The meeting is called to order, and we will continue with the presentations by the staff. MR. AULUCK: We will continue with the aging management programs. Andrea. MS. KEIM: We were discussing the seven new aging management programs, and Cliff Munson had gone over the field erected tanks, and internal inspection program with the open item, and now Jim Davis is going to discuss the galvanic corrosion susceptibility inspection program. MR. DAVIS: What they have done is they have identified a number of locations where basically you have carbon steel to the stainless steel connection. We have no history of any problems with galvanic corrosion in these areas. But they are going to do a one-time inspection just to verify that they are not having any problems. CHAIRMAN BONACA: On all of these components? MR. DAVIS: These are all the component systems that were selected to be looked at. CHAIRMAN BONACA: Now, regarding the fuel tanks, I believe there is an open item on those? MS. KEIM: Yes. CHAIRMAN BONACA: Could you -- MS. KEIM: The field director tanks. MR. AULUCK: Oh, the field director tanks are what you are talking about? MS. KEIM: Yes. Can you show that slide back up again. (Brief Pause.) MS. KEIM: And that one had to do with the acceptance criteria. CHAIRMAN BONACA: Oh, yes, I remember that. MR. AULUCK: They had not developed the acceptance criteria or limiting procedures. CHAIRMAN BONACA: And so all the 10 elements are not fully defined, and that's what we are waiting for. MR. AULUCK: Right. CHAIRMAN BONACA: Okay. Thank you. MR. DAVIS: Well, I missed my shot at the small bore piping inspection program before, but now that I have got an opening here with the galvanic program, I will take a crack at it from that point of view. It is our old friend, the one-time inspection program, and galvanic corrosion susceptibility strikes me as a place where a one-time corrosion program is useful. You know, I can go in, and I can see the damage, and I can characterize damage. It is sort of visible. When I look at the small bore piping program -- and until I have a crack, there is nothing to find. I can have fatigue damage accumulating, and I am not going to see squat in my one-time inspection. And I am not sure that -- well, that one just doesn't strike me as the place where a one-time inspection tells me a whole lot. MR. AULUCK: Well, with a volumetric inspection, you will learn something. MR. DAVIS: I will learn something, but I really won't learn -- well, I will learn that I have a crack, but a fairly high fatigue damage without initiating a crack, and not see anything. There is a much higher threshold there before you get visible damage, and in a case of galvanic corrosion case and the process is going on, I would expect -- well, it is really a cumulative process and I would expect to see something. And it strikes me again as something where a one-time inspection is useful. I am not so sure that I see it, although the staff likes the one-time inspection for the small bore piping. MR. ELLIOT: Well, on the small bore piping, it is for piping that we have not seen a problem. We have not really seen a thermal fatigue problem, and we have not seen a stress corrosion cracking problem. DR. SHACK: So it specifically excludes all the lines like we have seen int he B&W? MR. ELLIOT: That's right. It excludes all of those. If we have seen a cracking problem, like the Oconee HPI lines, those have a regular inspection program associated with that. The purpose of the one-time small bore inspection is for small bore that we have not had a problem with, but we could have a problem for either stress corrosion cracking in a boiler, let's say, or a thermal fatigue problem potential for a PWR. And the one time inspection is looking for whether there is a cracking problem associated with those types of mechanisms. Now, it's granted that if you do more than one that you are going to get more data, but you have to look at it as where are we going to expend the resources to do inspections. What we are saying is that we don't expect those, for anything to happen here, but just to be a little on the careful side, we are going to do the inspection. DR. SHACK: So you really are almost excluding the lines where you have seen problems. MR. ELLIOT: Right. The lines that we do have problems, we have the HPCI program. DR. FORD: Would you mind going back to page 20, and just run down that list of the new aging programs just to confirm those. I understand that small bore piping is not a one-time? MR. ELLIOT: No, it is. It is. CHAIRMAN BONACA: The only one that is not a one-time inspection is the second one and the second to the last one. DR. SHACK: Well, now that we have brought this slide back, I can go to the reactor vessel internal inspection. We are going to work our way right back to the beginning of your presentation. The question that I had here was with VT1, and our friends with boiling water reactors have had lots of experience looking for cracks and have decided that VT1 isn't good enough to see cracks. They go to a VT1 enhanced. MR. ELLIOT: Right. DR. SHACK: So these guys are doing VT1 and ultrasonic, and I can justify to myself, okay, maybe I really can't see a whole lot with VT1, but they are going to do ultrasonic on the baffle bolt, and that is the most susceptible component, and I can live with it. As I read the SER though, it seems to buy off on the VT1. If I saw a rationale like that in the SER, then it is good enough for that reason, and I think I would buy it. I didn't like the SER where it seemed to indicate that VT1 was really good enough to see stress corrosion cracks. MR. ELLIOT: That is a good point. In the past we did have VT1 enhanced, and I noticed that in this one we didn't -- that Turkey Point didn't commit to do that. DR. SHACK: But they did commit to do the ultrasonic? MR. ELLIOT: Right. Right. That was for the baffle floor bolt. This will be proven out in essence, and -- DR. SHACK: Well, haven't you already proved it in BWR? I mean, GE didn't jump to VT1 enhanced because they loved doing it. They found out that they couldn't see cracks. MR. ELLIOT: But Turkey Point said that their experience was that they could see cracks. That was the basis of what their experience was. DR. SHACK: Well, he has a lot more experience looking for cracks in internals than BWRs. MR. ELLIOT: Well, we will take that into consideration. MR. HALE: I think also one of the things that we should mention, too, is that with a PWR that you are dealing with a controlled chemistry, and with a BWR it is similar to, say, a secondary steam jet, from the standpoint of the controlled chemistry in a PWR. The chemistry control is not exposed to some of the issues that you were raising before, such as copper and reactor vessel, and -- DR. SHACK: Well, it is still a question of whether I can see a stress corrosion crack with VT1, or I have to go to a higher resolution. I don't have a problem because you guys are doing ultrasonic, but it is just the more generic kind of thing that the notion of whether VT1 would be acceptable to see cracks that I have sort of objected to. MR. HALE: Well, there are a couple of things that I would like to clarify. The stress corrosion cracking we are managing with a chemistry controlled program. DR. SHACK: Well, I should say IASCC. MR. HALE: IASCC. Our leading indicator is the baffle bolts. That is the area, and it is fluence related. So we are using that as the primary indicator, and we are looking at that first. DR. SHACK: Well, my comment was more addressed to the staff. MR. ELLIOT: We understand your comment, but if they find cracks in the baffle bolts, then they have to look someplace else. And if it requires an enhanced VT1, then that is what they are going to have to use. They are going to have to prove to us that they are capable of detecting those type of flaws. I mean, that is ultimately where you have to head here. MR. DAVIS: In general, the way we have been going is that you want to substitute a VT exam for a volumetric exam? We have been requiring utilities to resolve a one mil fire with a visual exam. DR. SHACK: Right. MR. DAVIS: Which is an enhanced. DR. SHACK: Which is an enhanced, right. But I don't know why you just don't say that here for the RVI program. If you said one mil against a gray background, I'm a happy man. MR. DAVIS: Okay. MR. ELLIOT: Okay. I did not write the SER. You are putting the cart before the horse because we have not looked at the baffle form bolts yet. When we do that, and we see a problem, or if we see a problem, then this becomes something that we will have to consider. CHAIRMAN BONACA: Well, Barry, we are -- MR. ELLIOT: You are talking about a visual examination for baffle bolts, and that is what we have been doing in the past. Where this crack occurs is at the shank and where it joins the head. And in looking at the head, you are not going to see this crack. DR. SHACK: Right. Which is why the UT is so important. MR. ELLIOT: Right. DR. SHACK: And I am happy with the UT. As I said, the UT is what saves the day as far as I am concerned as far as really making this acceptable. It's just the notion that I am then going to look with the baffle bolt as my leading component, and if I then want to look somewhere else for cracking, I would argue that I would need the VT1 enhanced rather than VT1. But you are right. Once you find cracks in the baffle bolts, it might be a new ball game. MR. ELLIOT: And we appreciate your comments, and Turkey Point does, too. DR. SHACK: I have made my point. CHAIRMAN BONACA: No, no, I am just puzzled because I remember slightly the discussion, but I don't remember exactly what was said regarding just visual. What you are saying is that if it leaves the impression that VT1 is adequate, then that is not the right impression. DR. SHACK: That's what I am saying. CHAIRMAN BONACA: Although it would be an issue for the SER, but not necessarily for the application. DR. SHACK: Right. MS. KEIM: Moving on to the existing aging management programs, and aging encompassed all these programs. We are going to really just highlight the Alloy 600 program, head penetrations, which is going to be Barry Elliot discussing that. MR. ELLIOT: We sort of discussed this program earlier in the morning. The reactor vessel head alloy 600 program, the program that is currently in the application is based on generic letter 97-01, and in this sense, it is part of your question of the regulatory process, too. And that is that 97-01 was concerned about cracks in the nozzles themselves, axial cracks in the nozzles themselves, and that was what we were concerned about when we put out generic letter 97-01. The industry responded to that concern and set up a program, and the program was leakage detection, and then volumetric inspection of selected components in selected facilities. And Turkey Point, in their application, complied with that basic program. And that is what this slide says. Recently we had problems at Oconee, and they weren't the nozzle axial cracks. They were circumferential cracks associated with the J-groove weld, and the heat affected zone, a different mechanism than we had previously seen. So we put out a bulletin asking industry to respond to this mechanism, and industry has responded, and the staff is evaluating the response, and we will formulate with industry a resolution of the issue. I just want to make one thing clear to you. The NRC does not solve the problems themselves. We resolve the problem through industry, and that is the process here. We set up a process to resolve this problem, and the process for license renewal is to set up the processes within license renewal so that the issue doesn't get lost. It just stays within the application. And in this case, because this is a new issue, the process is to have an open item and then to have a licensee to commit to whatever the program is that the industry develops for solving the issue in the bulletin. And that is where we are on this issue. CHAIRMAN BONACA: Any questions? DR. FORD: I just find it very hard to swallow when you say that it is not within NRC's perview. I think the NRC has got to take a leadership aspect. MR. ELLIOT: Let me just say that the NRC takes the initiative to identify the problem, and then we identify the problem in a way so that industry should understand where we are coming from, and what we think the problem is, and then we expect to propose solutions to us. And if we don't like the solution, we say it is not good and we need another rock. And this is the regulatory process. Now, we have research here, and our research is not intended to solve all the problems. It is intended to look into what the industry is proposing to see if it is proposing something that we can live with, and that is how our research fits in here. There is sort of more of a confirmatory aspect. Now, there are areas where our research has been not confirmatory. I will tell you that with the reactor vessel, the embrittlement, it was our research. It really wasn't industry research. And with respect to the axial cracks in the nozzles, that wasn't the NRC. That was the industry. They proposed it and we went back and forth for a couple of years before we got a program that we thought was a good program, and the same thing is going to happen with the bulletin. It is not going to come out next week, the answer, but the industry has proposed something and we are evaluating it, and we are going to resolve the issue. CHAIRMAN BONACA: Any more comments? All right. MS. KEIM: Next will be TLAAs. MR. ELLIOT: Okay. I am going to be talking about reactor vessel radiation embrittlement, and under metal fatigue, there is a fatigue issue related to the vessel, and I will talk about that. Paul Shemanski will talk about environmental qualification of the electrical equipment. There is a whole list of all of the TLAAs up there. All the others don't have open issues. The three that we are going to talk about have the open issues. I'm done. DR. SHACK: Barry, why was leak-before- break for RCS system piping a TLAA? MR. ELLIOT: That's because of the cast stainless steel basically, is that -- you know, when they originally did the evaluation did they have saturation or not. And then we have to look and see if there is saturation, and how it impacts the leak- before-break evaluation. Okay. On the reactor vessel, radiation embrittlement, there are three parts of the analysis. There is the pressurized thermal shock analysis, the charpy upper shelf energy, and the pressure temperature limits. They are all related to neutron and radiation embrittlement. The pressurized thermal shock evaluation is done in accordance with our -- with the rule, 10 CFR 50.61, which establishes a methodology for determining the amount of radiation embrittlement, and it establishes screening criteria. In the case for Turkey Point, they did the evaluation in accordance with the rule, the screening criteria, and the limiting material for their vessel is a circumferential weld in the belt line, and the screening criteria is 300, and the RPPTS value they calculated was 297.4. So they don't have a lot of margin. So they have to keep track of the fluence and make sure that it doesn't increase the value of the RPPTS above the screening criteria. DR. SHACK: Do they have flexibility? Do they have a low leakage core ready? MR. ELLIOT: I would have to ask someone else. MR. HALE: Yes, we have a low leakage core. DR. SHACK: And that is actually taken into account when you calculate your 297.4? MS. THOMPSON: I don't believe we have for all the future years. We have been operating with a low leaking core for a number of years, but I think that calculation has some conservatism in it, but we do have a low leakage core installed. But I don't believe we have credited it in the calculations. DR. ROSEN: You see, that is the problem with this, I think, and that is that you have got 48 effective full-power years on a 68 year license, and that is 80 percent capacity factor. But plants are running in the 90 percent capacity factors, and so if you run 90 percent, you are going -- well, will you end up with higher than 297.4? MR. ELLIOT: The critical issue here is not the effective full power. It is the fluence. If you look on our SER -- DR. ROSEN: Well, more fluence comes from more operation. MR. ELLIOT: Yes, and so that is what they have to reach. They have to keep within that target fluence. They have a target fluence and at the end of 60 years, they have to stay below 4.5 times 10 to the 19th. I think that is the number in the SER. DR. ROSEN: Yes. But the point is that they are going to get the 48 effective full-power years long before they get the 60 years total at 90 percent capacity factors, which typically everybody is running. MR. ELLIOT: But as long as their fluence stays -- the accumulated neutron fluence stays below 4.5, it doesn't matter whether it is 48, or 49, or 50 effective full power years. It is the neutron fluence which is the issue, and as long as they keep track of that neutron fluence, and they measure what they are getting, versus what they planned on getting, to get the 4.5, then they will be fine. MS. THOMPSON: We have completed almost 30 years of operation on the two units, and unfortunately in the earlier years at the Turkey Point operation, we did not have that higher capacity factor. So we actually didn't pick up that much in the way of BFPY. Nowadays, we do operate above 90 percent, and I don't recall the exact assumption that was made for the remaining life of the unit, but it was well into the 90 percents to come up with a projection of 48 being the bounding for end of life. DR. ROSEN: So for your first 30 years, you add 70 percent capacity factor, and that would be 21 EFPY; and for the next 30 years, you have 90 percent, and that would be 27 more. So that is your 48; 21 and 27. MS. THOMPSON: And that is pretty close to where we were. We just switch from 19 EFPY to P-T curves in our technical specifications. DR. ROSEN: So it is going to be a close- run thing down at the end is what I am saying. MS. THOMPSON: And these curves actually go in our technical specifications, and basically they stay in compliance with our technical specifications, and we have to stay within that 48 EFPY. DR. ROSEN: All right. So I have voiced my concerns about how close it is going to be before you get to the end of the 60 years in terms of fluence. CHAIRMAN BONACA: Well, I don't think typically that for this calculation that low leakage is being considered in it. With low leakage, the radiation is so low. MR. HALE: You have to realize there is some margin in the fluence number, too. DR. ROSEN: Well, I would like to get to the margin question. That is where I am really heading. When you talk about 297.4 versus a 300 degree screening criteria, where are the uncertainties in this calculation? Is it 3 percent? MR. ELLIOT: We threw in a margin of 56 degrees. That is part of the calculation. MS. THOMPSON: That is a lot. MR. ELLIOT: That is taking into account uncertainties in chemistry, fluence, and the calculation procedure. We threw that in. That is part of the procedure. There is an uncertainty in the procedure. DR. SHACK: They build the margin or they build the uncertainty into their acceptance rather than calculate it out separately. MR. ELLIOT: Right. It is all calculated as part of the calculation, exactly. Okay. Charpy upper shelf energy. 10 CFR, Append G, has requirements for Charpy upper shelf energy, and it must stay above 50 foot pounds, and if you go below 50 foot pounds, you have to supplement the analysis. Well, Turkey Point is one of the plants that went below 50 foot pounds. They went below 50 foot pounds a long time ago. In the first 40 year license, they provided an analysis, and basically all they have done in the 60 year license is updated the analysis to 60 years. And that is basically what they have done here. Pressure temperature limits are done according to Reg Guide 1.99 Rev. 2. Again, it is a transition temperature shift that we are concerned about in the pressure temperature limits. They have submitted curves for approval for 32 effective full power years, and we have reviewed those curves and they are fine. They gave us another set of curves for 48, and they did not submit them for approval, but it is just a matter of calculating it so they can actually do that. And one of the issues here of interest is that they didn't use the chemistry factor ratio adjustment. If you have surveillance data, the procedure describes how you are supposed to use the surveillance data. They didn't do it, and so we are just telling them here that you should do it. Now, it turns out that what they did was conservative for the data that they have now. They are going to be withdrawing I don't know when, but they are going to be withdrawing another capsule. They could get another data point. This is one of the plants that actually has the right material in the capsules. So they can actual measure the amount of embrittlement for their vessels, and when they pull that capsule, we are just telling them that when you do it that you need to use the ratio adjustment factor. Now, it turns out as I said that this is a benefit for them in this case so far, and based upon the data, they could have had even a lower value than 297.4, or they could have had even a less conservative if they had followed or had used their ratio adjustment. They are not supposed to use a ratio adjustment unless the data is credible. We have criteria. So they followed the reg guide and the data was not credible, and so they did what they were supposed to do. But it is potential that when you get new surveillance data that it could change. The data could become what we call credible according to the criteria, and then they would have to use the -- instead of using the chemistry factor they used, they would have to use a different chemistry factor. That's the point there. The second point of interest is that normally we think of the belt liners between the intermediate shell and the lower shell, those are the shell courses. But what happened is that with the longer life, all of a sudden we have a new shell course that is starting to get a large amount of radiation, and right now it is not limiting, but you still have to monitor it. And that is this circumferential weld between the nozzle belt line and the intermediate shell. CHAIRMAN BONACA: So it is not limiting now? MR. ELLIOT: It is not limiting now, but fluences change. They change some geometries or whatever, core geometries, and if they do that, and they have to do a reevaluation, then they should also look at this other weld. And we have looked at it based upon what they have told us, and it is not limiting. According to the PTS rule, if you change core geometry significantly, you have to do a reevaluation. If they have to do a reevaluation, we would like them to look at this other weld also. DR. ROSEN: I was puzzled by the statements in the application on page 4.2-5 on pressure temperature limits. It is in Section 4.2.3., and it is about the need for a separate license amendment which specifically requests approval of the 48 EFPY prior to expiration of the proposed 32 EFPY. MR. ELLIOT: Do you want me to explain that? DR. ROSEN: Yes. MR. ELLIOT: Okay. We give out -- what happened is that it is a tech spec. Pressure temperature limits are in the technical specifications. We only approve the curves for 32 effective full power years. So they can only operate this plant with those tech specs until 32 effective full power years. If they want to operate this plant beyond 32 effective full power years, they have to put a new tech spec in that is applicable for a greater period of time. And they are going to have to put in a new set of pressure temperature load for that greater period of time. They have not asked us for that, and we have to approve their tech specs. That is where the amendment comes in. We have to approve the tech spec amendment. DR. ROSEN: Prior to 32 EFPY. MR. ELLIOT: Right, because the 32 will run out. MR. ELLIOT: And you are out about 21 or so now? MS. THOMPSON: Yes, in that vicinity. DR. ROSEN: So you have time. MS. THOMPSON: We have plenty of time. DR. ROSEN: You have plenty of time, 10 or 12 years. But this license renewal extension, or whatever you want to call it, although it could be granted, will in fact not give you that full term until you get this changed, too. MS. THOMPSON: That's correct. DR. ROSEN: Why don't you get it changed now? MS. THOMPSON: It was a conscientious decision that we made for some of the reasons that Barry has illustrated. Those P-T curves that were submitted that go to 32 EFPY actually are based on calculations that consider the fluence associated with 48 EFPY. We elected to make them applicable for the current term only because we needed that tech spec amendment approved prior to this renewal application in order to continue operating. Our past curves were only go through 19 EFPY, and we just thought that proceeding down that path would be a more efficient process for us to do at the time, and that we would take it as a second step to move through to get the 48 EFPY. DR. ROSEN: Let me see if I understand what you just said. You have got a tech spec change already approved to take you beyond 19. MS. THOMPSON: Right, which we needed to continue operation even today. DR. ROSEN: So you have that, and now you are in for a license renewal out to 60 years total time, 48 EFPY. But you are not asking for this change at the same time, and I still don't understand why. MS. THOMPSON: Not at this time, but between now and 32 EFPY, we have the opportunity for removal of additional specimens for analysis of that. We can potentially improve those curves and give the operators more margin. If not, we have performed the analysis, and we know what the answer is based on this data, and it is the same as we are operating to right now. So we know that we are in an acceptable position, but we may be able to put ourselves in a better position. And so we decided to take it on an incremental basis. MR. HALE: I think it is important to note that even new plants when they are licensed, in some cases were licensed with 5 year curves, or 10 year curves, and the reason is that as you move out in time, the more restrictive the curves become from an operational standpoint. So sometimes you choose, well, we are licensed for 5 years, and before we reach the expiration of that, we will submit a license amendment for 10 years, and it starts narrowing down. And you can impose, because you have got also your concerns over maintaining subcooling margin below, and also MPSH on the reactor coolant pumps. So even new plants when they are licensed aren't necessarily licensed for 40 years for their P-T curves. DR. ROSEN: So you are keeping the highway as wide as you can and for as long as you can by doing this? MR. ELLIOT: Right. And then it was a timing issue like Liz said. After we had submitted the license renewal application, we needed to change the P-T curves because we were reaching our EFPY limit on those P-T curves. So rather than tieing up our approval of those to the 48 EFPY, we decided to go in with a 32 EFPY with a license amendment that was in process and parallel with the license renewal application. DR. ROSEN: Okay. Thanks a lot. MR. ELLIOT: Okay. The next issue is metal fatigue, and that normally is John Fair, and Mark Hartsmen issue, but I have an open issue here. And the open issue is WCAP-15338. DR. SHACK: You get all the vessel stuff anyway. MR. ELLIOT: Right. So this is the vessel stuff, and in 1970 the industry discovered that for course grain forgivings, that if you had a height and heat input submerged on CLD that you could under beat cracks under the CLD. The cracks generally are very, very small. They are on the order of a 10th of an inch, and really cannot be detected by ultrasonic inspection. The way this was discovered was from nozzle dropouts, and they could actually visually see the cracks. This was an issue in the '70s and it is a fatigue issue, in the sense that you have existing cracks and over a certain amount of time they are fatigued and grow. And the question is do they grow to a large enough size that the integrity of the vessel is in question. So the industry in the early '70s did an analysis for 32 effective full power years. And now we have license renewal, and so the industry has to come up with another analysis that has 60 years. It is still a fatigue issue, and we went through this one time before with Oconee, and I don't know if you remember that, but I think it is Unit 1 that has forgings. And that was a B&W analysis, and this is the Westinghouse analysis that we are reviewing now. We have not finished the analysis. The analysis originally was submitted, and they used an air environment for fatigue crack growth. We didn't like that. We wanted them to use the water environment, which is a little more conservative. And we also wanted them to look at what PTS events could impact Turkey Point, and they did that. They did everything that we have asked, and they resubmitted it, and we are reviewing it. It has gone through a lot of review, and I think as you said, Raj, you expect it to be done by -- MR. AULUCK: The middle of next month. MR. ELLIOT: -- the middle of next month, and that's where we stand. That takes care of everything that I have to say, and now it is Paul's turn. MR. AULUCK: The last slide is environmental qualification. MR. SHEMANSKI: I'm Paul Shemanski, environmental qualification on electrical equipment. There are no open items; however, we have two items of interest. The first one deals with the classification of how the EQ TLAA was done by the applicant. When they evaluated EQ as a TLAA, they used 10 CFR 5421(c)(1)(i), and that basically means that the analyses remain valid for the period of extended operation. Now, we disagreed with that classification because the staff believes that the reanalysis that were done, the way that we interpret that is that the analyses have been projected to the end of the period of extended operation. Basically what they did was they extended the qualified life of these electrical components from 40 to 60 years. They did a thermal analysis and radiation analysis,and we believe that if you look at the rule that that constitutes Paragraph 54.21(c)(1)(ii). It turns out that it is not a big deal because it has nothing to do technically with the results that they obtained. It is just a difference of what they classify and what the staff classified as the evaluation that was done for the EQ TLAA. So again there was no effect on the technical adequacy of their evaluations. Just that they decided to classify these as (i), and we believe they should have been classified as (ii). So, no big deal. The second item of interest deals with the wear cycle aging effect on various motors, and in particular Westinghouse and Joy. These are containment cooler and filtration motors, and containment spray pump motors. When we looked at the EQ evaluation that the applicant did, we noted that they did not adequately address the wear cycle aging effect. That is the start/stop cycles. These are large motors, and when you turn them on there are significant electrical stresses on the windings, and mechanical stresses on various portions of the motor, like the bearing and shaft. Anyway, we had a discussion with the applicant, and they went back and determined that over the 60 year plant life that they would not exceed 1,000 start/stop cycles. And they did some further research and found that a EPRI power plant electrical document that claims that motors of this type are good for 35,000 to 50,000 start/stop cycles. So the fact that they only anticipate only 1,000 cycles for 60 years, it looks like they have a tremendous amount of margin in there. So we accepted the evaluation and the bottom line is that they are going to go into their EQ file for their particular motors. And they put the EPRI reference document in there so when people look at it in the future they will have assurance that the wear cycle aging effect is minimal. That's it. CHAIRMAN BONACA: Now, on GSI 168, they are committed -- what is the commitment that they made? MR. SHEMANSKI: Basically to follow the resolution of GSI 168 and the staff in both NRR and the Office of Research, are working on the options for resolution on GSI 168, and so they basically in essence committed whatever out of GSI 168, and they would comply with it. CHAIRMAN BONACA: Any other questions? Okay. Thank you. So, I think we have completed this portion of the application. MR. AULUCK: Is there any action item for the staff to follow up? CHAIRMAN BONACA: Well, I heard that insofar as the application is concerned -- and the application is quite specific. I mean, it has ultrasonic in addition to the VT1 in that location, and that is adequate enough. Are there any other issues that you feel should be action items for the staff? DR. DUDLEY: I think at the end of the meeting we will need to describe and discuss what you would like to hear at the full committee meeting. CHAIRMAN BONACA: I would like to do that after we hear about the Westinghouse Topical Reports. All right. With that then, why don't we move into the presentation of the Westinghouse supporting documents. I had a question generally. For the B&W plants, we have the B&W topical report also about vessels. MR. ELLIOT: Yes. CHAIRMAN BONACA: For the Westinghouse plants, we do not have that. MR. ELLIOT: No. Well, we will let Westinghouse speak for themselves here, but let me just explain to you. The Westinghouse plants, they didn't build any of the vessels. They are built by Babcock and Wilcox, and Combustion Engineering. CHAIRMAN BONACA: Okay. That's what I thought actually, but I wasn't sure. It was more curiosity than anything else. MR. HALE: I think one other point, too, is that you have got a much wider variety of plants in reactor vessel designs, two loops, three loops, four loops, and different power levels. And we in the WOG had a difficult time coming up with a generic report on a reactor vessel. It was pretty high level and so it had to get a little more specific. CHAIRMAN BONACA: All right. We do have handouts for those right, for the vessels? Yes. MR. ELLIOT: The Westinghouse Owners Group life cycle management license renewal program submitted four topical reports for NRC review. They were Class I piping and associated pressure boundary components; reactor vessel internals, pressuring the reactor coolant systems. The Westinghouse Owners Group people are here. I know that one of them, Charlie Mayer, is here; also from the staff here is John Fair, Frank Rubelick, Mark Hartsmen, Arnold Lee, Hibo Wang, and Mohammed Razuk. I just wanted to explain to you how I laid this out so you know where I am going. I divided it into three little sections; what was in the application, and which is the first part, and I will go through what is in each WCAP. And then I have a page or a page-and-a- half of our staff evaluation, and then a final conclusion. So we will start with what is in the application. And in every case I identified what are the materials that we are talking about here, and then what are the aging effects that were identified as being applicable for these materials and these components. And then what are the aging management programs for those materials, and again effects, and then if there are any TLAAs, and that's how -- CHAIRMAN BONACA: Actually, they really followed the license renewal formal literally for each critical component. MR. ELLIOT: Yes, they did. Well, let me preference this. They did a pretty good job considering where they were. They were in the dark. I mean, a lot of the other B&W stuff were developed as they were the doing the Oconee application. So they had the advantage of hearing a lot of the issues as we were developing them. In the case of the WOG, a lot of these topical reports were developed before we even had applications. So they were going in the dark, and they were trying to figure out what the issues were. So what you are going to hear is that we had a lot of open issues and a lot of action items, but that's because of the way that they were operating in the dark here without any previous application to go by. And then when I go through the applicant action items, the ones are -- you are going to hear a lot of the same ones. We discussed Oconee, and Hatch, and it is the same set of issues. CHAIRMAN BONACA: I would like to ask that as far as you know is there any plan on the part of the WOG to go back to those four topicals and disposition some of these issues given now that they have experience on the applications themselves? MR. ELLIOT: Well, all the items were answered by the applicant. CHAIRMAN BONACA: I understand. MR. ELLIOT: So they have included in their application, somewhere in their application, they have addressed all these issues. Like the small bore piping, and the reactor vessel internals program, and the fatigue issues. Those are all applicant action items that we addressed that were highlighted during the previous applications, and they are being carried out here in their applicant action items for the topical reports. CHAIRMAN BONACA: Well, what I meant to say is that given what they know now, it could be more dispositioning writing the topical reports, rather than left to the applicants, and that could be convenient to the future applicants. MR. ELLIOT: Can I just answer that? CHAIRMAN BONACA: Yes. MR. ELLIOT: I hope that we are going to have GALL. I hope they are going to implement GALL, and if they implement GALL correctly, and they just say they meet GALL, and where they don't meet GALL. CHAIRMAN BONACA: I understand. MR. ELLIOT: And my preference would be that the -- MS. THOMPSON: I think the answer is that the WOG does not plan on going back and revising those and to address those, and there is a couple of reasons for that. One is that as Steve had mentioned earlier that there is quite a broad spread of design information that is applicable to various different components in the Westinghouse class, versus some of the other NSSS suppliers. The second reason is that looking at the industry and the staff's resources, we are focused largely on individual applications now, and if we were to put something else on the table for the staff review, we realize that would also take away from their ability to deal with the applications on their table. So I think it is a balancing act there, and I believe that each applicant will probably be able to address these open items. MR. HALE: Now, we are also -- the WOG is taking our response and preparing information for all the Westinghouse plants, and they will have that available as a source of information that here is the way that Turkey Point addressed this issue, and they will have that information available. CHAIRMAN BONACA: Okay. MR. ELLIOT: All right. The slide is self-explanatory. The piping and fittings, and value bodies, and bonnets and casings are all stainless steel, and the reactor coolant bolting are alloy steel; and the valve bolting are carbon steel, alloy steel, and stainless steel. The aging effects identified are fatigue related cracking, corrosion of external surfaces caused by leakage of borated water; and reduction of fracture toughness due to thermal aging of cast stainless steel. And loss of material caused by wear of the reactor coolant pumps and values bolted closure elements; loss of bolting preload caused by stress relaxation of bolted closures. That is what is identified as the aging effects. Now, to manage those aging effects, the WCAP takes credit for in-service inspection and test requirements of ASME Code, Section XI, and ASME/ANSI operation and maintenance standards to manage the aging effect of wear. And in-service inspection requirements of Section XI to manage stress relaxation. The commitments of applicants and licensees to NRC Generic Letter 88-05, to manage corrosion caused by borated water leakage. And they also would like to have taken credit for analysis methods and inspection requirements to manage fatigue related cracking. And to identify analysis methods and inspection requirements to manage the reduction in fracture toughness due to thermal aging. The WCAP- 14575 identifies TLAAs as fatigue and leak-before- break evaluations. That is the piping WCAP. The next WCAP is reactor vessel internals, and the reactor vessel internals are stainless steel and nickel based alloys. The aging effects are identified as reduction of fracture toughness due to neutron irradiation of high neutron fluence components. And irradiation-assisted stress corrosion cracking of high neutron fluence components; and the irradiation creep of baffle/former and barrel/former bolts. A combination of stress relaxation and high-cycle fatigue for preloaded components; and wear of components that experience axial sliding and components that constitute the interface between structural components; and void swelling of high neutron fluence components. The WCAP for these aging effects, the programs are four; for fracture toughness and radiation stress corrosion, cracking, and void swelling. They take credit for the in-service inspection of the ASME code, and the results from the PWR materials reliability project. That is a program that is going on now, and that is to develop inspection criteria, and inspection methods, for these aging effects. And I think they also take credit for the in-service inspection requirements of ASME Code, Section XI, of accessible surfaces of PWR core support structures, excluding the baffle/former, and barrel/former bolts, to manage stress relaxation, and wear of keys, inserts, and pins, or they want to take credit for noise monitorings as a way for doing the examination. Ultrasonic and eddy current examination is proposed per responses to I&ED Bulletin 88-09 to manage the wear of the bottom mount instrument tube flux thimbles. And augmented ultrasonic examination is recommended for baffle/former and barrel/former bolts to manage the aging effects of these components. And they would like to take credit for in- service inspection requirements of ASME Code, Section XI, as a fatigue management program. And then for the internals, the only -- DR. ROSEN: Slow down. DR. FORD: I have a question. What you are doing is just recording what is in these various documents. MR. ELLIOT: Yes. Later on I am going to tell you what we agree on and what we don't. I haven't told you that yet. DR. FORD: Oh, okay. Fine. MR. ELLIOT: WCAP-14575 identifies fatigue as a TLAA. And the next WCAP is the pressurizer, and there is a whole list of a lot of different materials and components in the pressurizer. These are pretty interesting components. It has got case and stainless steel, and in case they have alloy steel bolts and alloy steel forgings; and they also have Inconel 182/82, as well as stainless steel in some components. DR. SHACK: Is that a vintage thing, that the early ones were done with stainless steel butters, and then somebody decided to put some improvements in? MR. ELLIOT: I don't know that much about the design of Westinghouse. I know that some have -- in the case of Turkey Point, they have stainless steel instead of the 82/182. And there are some that have the 82/182. It is a vintage question and I asked Westinghouse that, and the answer was vintages, if they have an answer. DR. SHACK: And Framatome has always stuck to stainless steel. MR. ELLIOT: Right. But in the pressurizer report, they have a list of which ones have -- DR. SHACK: Oh, they do? MR. ELLIOT: Yes. I saw that in the WCAP when I read it. So in the WCAP, it has a list of which ones have 82 and which have stainless steel. And these are the materials. The aging effects offer fatigue related cracking, and primary water stress corrosion cracking of Inconel 82/182 weld metal and sensitized stainless steel safe ends. The WCAP takes to managing these aging effects is the in-service inspection requirements to ASME Code, Section XI, and a fatigue management program to manage fatigue. And then the in-service inspection requirements of Section 11 to manage primary water stress corrosion cracking of Inconel 82/182 weld material, and sensitized stainless steel safe ends. And then the TLAA -- the only TLAA is fatigue. The last WCAP is the WCAP on reactor coolant system supports, and we are talking about steel components and concrete embedments . The aging effects for these components are loss of material and decrease of strength of steel components resulting from aggressive chemical attach and corrosion. The loss of material and decrease of strength of concrete embedments resulting from aggressive chemical attach and corrosion. And then stress corrosion cracking of bolting. The aging program to manage these aging effects are in-service inspection requirements of ASME Code, Section XI, and leakage identification walkdowns to manage aggressive chemical attach and corrosion for steel components. And then in-service inspection to American Concrete Institute 349 Code, and leakage identification walkdowns to manage aggressive chemical attach and corrosion for concrete embedments. In-service inspection requirements of ASME Code, Section XI, to manage stress corrosion cracking of bolting. And the WCAP indicates that there were plant specific action items; that the applicant must identify program necessary to ensure proper preload is maintained; and the applicant must address the effects of irradiation on concrete components; and the applicant must address inaccessible areas. The only TLAA here was WCAP-14422, which identified fatigue. That is what was in the summary of what was in the application. I am not going to go through with the entire staff evaluation, but just the areas that I think are important. The first one is the WCAP on Class I piping and associated pressure boundary piping. We set out applicant action items. We wanted the applicant to evaluate the impact of halogens in insulation on stress corrosion cracking of stainless steel piping. That is one of the things that was missing and that we thought was not enough description of how it was going to be done. So that is a plant specific license application item. We have guidance in that area, Reg Guide 1.36, for non-metallic thermal insulation for stainless steel components. We also wanted them to perform a volumetric inspection of small bore piping that is susceptible to stress corrosion cracking or unanticipated thermal fatigue resulting from thermal stratification or turbulent penetration. In the past, we have accepted both a deterministic evaluation or a risk-informed evaluation to identify the locations for the small bore volumetric inspection. In the case of Turkey Point, they did a risk-informed evaluation. And the area we think it was needed was to evaluate the susceptibility of cast stainless steel piping to thermal embrittlement. Since the issue of this particular WCAP, EPRI has put out a report which highlights the criteria, and this criteria is based upon Oregon test data, and the staff has reviewed the EPRI document, and it is EPRI TR106092. And in a letter dated May 19th of 2000 from Chris Grimes to EPRI, we have established criteria now for evaluating all cast stainless steel to thermal embrittlement. And we want all the applicants to evaluate their material using that criteria. Now, remember that I talked about the TLAAs. We want them to perform a plant specific fatigue evaluation. We didn't accept the total methodology that was in the WCAP. So this is a plant specific action item. And then we wanted them to do a plant specific leak-before-break analysis assessment to assessment margins. The criteria for this leak-before-break analysis is contained in NUREG 10-61, and the TLAA issue here is thermal embrittlement of cast stainless steel. DR. FORD: Okay. Barry, on the subsequent ones, you have picked out some significant issues. MR. ELLIOT: Right. DR. FORD: What was the quantitative basis for saying that those are significant? MR. ELLIOT: It is the ones that I like to talk about. CHAIRMAN BONACA: But why did you choose these? MR. ELLIOT: Because there are some issues in here that -- well, there are 10. I mean, I could read all 10 of them, and you could read all 10 of them, and I looked at all 10 of them and I said these are the most significant ones to me. Now, there are some that are most significant. They are all significant or else they wouldn't be in there. There are three that I consider administrative, in the sense that you bound the report, and do you have an FSAR, and there are a whole bunch of those. And then there is a couple that I thought were less significant and so I didn't put them in here. And you can go through the list just like I can, and if you think there is one in here that you want me to talk about, go right ahead. DR. FORD: I recognize about the procedural ones, but I have to put myself in the position of being one of the utilities, whoever it might be. And they have all these address this, that, and what have you. MR. ELLIOT: They have to address them all. DR. FORD: Well, they have restricted time and manpower and how do they allocate that in terms of prioritization? MR. ELLIOT: They have to do all 10. They have to do every single one. They have to answer every single one. I am only doing 10 because I am standing in front of you now here and I think these are technical issues that I think that are pretty important that I want to highlight for you. That's why. I just want to highlight the important technical issues for this committee, and I could go read them all, but that would not be highlighting them. I want to highlight the important ones. I think these are very important. DR. FORD: And did you have a good reason for highlighting them? MR. ELLIOT: Yes. CHAIRMAN BONACA: Are you telling the licensee that the others are not important? MR. ELLIOT: No, they are all important and every one is significant, but these are the highlighted ones. DR. FORD: I hate to be pushing on this, but it is one of the things that I am getting frustrated about. I have yet to see any numbers in any of these things, and I have yet to see a number or a data point. I haven't seen one data point in the five months that I have been on this committee, and it is frustrating. And I have no idea what the margin of safety is, how much you can push that margin of safety based on fact. I haven't seen it. And that's why I asked you why do you think quantitatively why these are important. MR. ELLIOT: Because I don't want to see halogens on the stainless steel components. DR. FORD: Sure. MR. ELLIOT: And I think that is an important thing that the applicant should take care of. I think that small bore piping -- I can't depend upon a leak-before-break there. So I have got to have something and I want to have some kind of inspection. And the cast stainless steel, we have a lot of data there, and we want to make sure that data gets implemented as part of the aging management programs. DR. FORD: Let me ask another question. When the staff reviews these LRAs do they in fact see data? MR. ELLIOT: We see programs. We only see data if we ask for the data. We see programs, and we see aging effects, and they have to meet the rule. The licensee has three parts to meet in the rule. They have to have a scoping to show that all of the components are within scope. That the plants are in scope, and they have to define the aging effects, and they don't have to have quantities there. They just have to postulate aging effects based upon their experience on what aging effects are. DR. FORD: I come from a different world, but I fail to see how any regulatory body can make any definitive statement unless you see data. DR. SHACK: But he does. I mean, as he said, the EPRI report is what he does the cast stainless steel on. And they have reviewed the EPRI report and accepted it, and it has got the data. But they are saying is that the Turkey Point people have to commit to using the data analysis method to do it. They don't have to see the data over and over again. MR. ELLIOT: We have data for thermal and brittle cast stainless steel. We know where it saturates, and we set up criteria so that we know what is susceptible and what is not susceptible. We simplify it. We don't go and say go tell us what is susceptible. We say use this criteria here and tell us what is susceptible. DR. SHACK: I suppose they could come back in and argue with me. MR. ELLIOT: They certainly could. CHAIRMAN BONACA: I really think a couple of things. One is clearly license renewal documents at the end is nothing else but a series of management commitments in the areas where a need for managing aging effects have been identified. Now, those commitments are then translated into very specifics for reports about what kind of techniques, what kind of locations, what kind of issues, and so on and so forth. So you can go down to the specifics in each one of them, and it doesn't happen at this level because those commitments are already in existing topical reports, and in core licensing basis, and so on and so forth. However, I would say -- and we discussed this briefly with some of you during the break -- it is frustrating to a reviewer maybe when one looks at an application or a self-evaluation report on a license renewal. And I thought that probably it would be worthwhile to have in SERs like a 3 or 4 page description of this logic of what really the intent of the license renewal work is. It is the establishment of commitments, and how that merges together with the current CLB and commitments that exist. Because I think that would provide some explanation, and it could be almost like three pages, a boiler plate description, that is used in front of every SER so that the reader comes in and has an understanding that the world doesn't start and end here. I think that there has to be some explanation somewhere, because if you pick up the SER, and you read it through, you don't get that kind of feeling, and I know that we have gone with questions, each one of us, to Mr. Grimes on how do you do this, and he has explained it to us many times. So we are slowly learning and appeasing our frustration I guess that way. But I think just the communication issue of what the license renewal application is supposed to do in addition to the core relicensing commitments. DR. ROSEN: Let's talk about frustration again. This is one of the things that you talked about and this was brought up on the circumferential weld, the 297 degrees. And the answer was we got 56 degrees of uncertainly or margin, and so to think about 56 degrees and added to 241, and you get your 297. That sounds like a lot, but you really have to do an absolute temperature before you realize if you are going to do any kind of assessment like that. So when you do it in absolute temperature terms, it is really not that much. It is about 8 percent. MR. ELLIOT: Well, the 56 is an engineering number. DR. ROSEN: Well, that is my frustration. I have no clue how you got the 106 degrees as being adequate as an uncertainty in this case. MR. ELLIOT: We use the least squares method of evaluation. We have two values that go into it that, and we have the uncertainty in the initial RT NDT, which is what you start from, and then we have an uncertainty in the shift in reference temperature. WE combine those two using the least squares method, and we come up with a margin term. That is how we develop it. If you read the preamble to our safety evaluation, it describes all of that. We describe that in the safety evaluation in that section. DR. ROSEN: But I don't see the data. MR. ELLIOT: Excuse me, hold it. The data was the data that we used to develop Reg Guide 1.99 Rev. 2. It is all the surveillance data that we have accumulated to make that Reg Guide. There is hundreds of data points. That was originally reviewed I'm sure by the ACRS at one time or another, and endorsed that Reg Guide, and that margin term comes from that Reg Guide. So that is not a license renewal issue. That was an issue of the Reg Guide. DR. ROSEN: I have not seen the data. You see, I'm not bound by what the ACRS did in the past. MR. ELLIOT: Well, if you already looked at it, it is a Reg Guide, Reg Guide 1.99 Rev. 2, and there is an analysis the staff did based on the data to find out how in margin term what was to be included. DR. ROSEN: I can't conclude sitting here without having done all of that, that because it is so close to the screening criteria, that that amount of margin that you built in is in fact soundly based. What if I were to take it myself and do the analysis over, and I got 65 degrees of margin instead of 56. Then they would be over the screening criteria. Then what would have happened? Tell me what the next step would be. MR. ELLIOT: If they were over the screening criteria, the rules say what you have to do. But in all likelihood they would not be sitting here now. DR. ROSEN: What is that that they would have to do if they were over the screening criteria? MR. ELLIOT: The Reg Guide says you have to have a supplementary analysis to be done to show that PTS is not a concern. There is a supplementary, and you have to look at your plant specific PTS events, and how you could mitigate those PTS events. And you have to do a whole basic probablistic fraction mechanics evaluation to show us that you could meet the criteria. We have another criteria, another Reg Guide, where we have established a criteria that we would have to meet with this other if they go over the screening criteria, and you could argue with that. But that was reviewed by the Commission, and we put it on SECE 82-465, and if they meet that criteria for a PTS event, failure frequency, we would accept that. DR. ROSEN: We have not done that many of these little license renewals yet, Mario, but can you help me understand how close the other people, the other licensees, have been to the screening criteria for the circumferential weld? Is this the closest one we have seen? CHAIRMAN BONACA: No, they are pretty close. MR. ELLIOT: I will answer that. Most of them are not close. Oconee was very close. One of the Oconee units -- DR. ROSEN: Most of them are not close? MR. ELLIOT: Yes, most of them have not been close. Oconee was very close. One of the Oconee units was like 2 or 3 degrees. It was like this. It was very close. It was not a circumferential. It was an axial. DR. ROSEN: You have to remember that the 300 degrees was set up by sort of a bounding analysis for the PTS events. So it has the conservatism built in. I mean, it is a probablistic fracture mechanics analysis, but it is a bounding probablistic fracture mechanics fracture analysis. And what you would do when you hit the screening criterion is to do a plant specific, and Barry said probablistic fracture analysis. So there really is a fair amount of margin built into the 300. It was intended to be a bounding generic analysis. CHAIRMAN BONACA: This is really a screening criteria. MR. ELLIOT: Yes, it is a screening criteria on whether you have to do a plant specific evaluation. That's all it is. It is a screening criteria to determine whether or not you have to do a plant specific evaluation. If you are below the screening criteria, we think that you have -- because of the way that we set up the curve or the analysis, you have adequate margin. DR. DUDLEY: Now, would you have done that for all of the licensees for 40 years? MR. ELLIOT: That screening criteria that I am talking about is done based upon fraction mechanics and it is not done for any amount of years. It is done or based upon fraction mechanics, and postulated transients for BWRs. This was a generic issue, and it was resolved in SECE 82-465, and this is how we got to this screening criteria. This was looked at for years, and this is how we resolved it. MS. THOMPSON: Barry, if I could add, I believe that the methodology, the uncertainty terms, the stipulation of what constitutes data that can be used and so forth, is all under 50-61 if I am not mistaken; 10 CFR 50-61 is it? MR. ELLIOT: That is the rule that governs the criteria, and what you do above the criteria. MS. THOMPSON: It is quite explicit actually in the process that we follow for analyzing the data, and the staff typically does a confirmatory analysis really to come up essentially with the same values. And if we were not able to meet the screening criteria, then we would go through staff review again for the subsequent analysis that would be done, and basically those are really stipulated by regulation at this point. I believe it is 50-61 if I recall correctly. MR. ELLIOT: And the staff has done the review of their analysis? MR. ELLIOT: We reviewed their PTS's in accordance with 10 CFR 50.61, and they meet it, and are satisfied that they are under the screening criteria of 297.4. We wrote it up in the SER. DR. SHACK: No, I think he is saying to you do you check their calculations? MR. ELLIOT: Yes, we check their calculations. MR. HALE: In fact, if you are interested, we summarized all those calculations in the REI response. MS. THOMPSON: There is a specific REI on this particular item, and typically -- DR. ROSEN: Could you give me a reference to it? Not now, but later? MS. THOMPSON: Yes, absolutely. MR. ELLIOT: And the reviewer checks the calculation. I want you to understand that we just don't say to you -- well, this is not a hard calculation. For our reviewers, this is what we do. We check out calculations. This is a very important issue for us, and so we don't want them to go over the screening criteria. So we check that. We have to check the pressure limits and that requires an embrittlement calculation. We check that. Upper shelf energy evaluations, and if it says above 50 foot pounds -- and in this case it doesn't matter because they are below it. But if a plant says they are above 50 foot pounds, we check it. We get to check their margin calculation if it is below 50 foot pounds. DR. SHACK: Right. DR. ROSEN: And here again I presume that one of the parameters in this regulation, in the Reg Guide and database, is fluence? MR. ELLIOT: Yes, definitely. Our Reg Guide for radiation transition temperature shift is a function of neutron fluence, and the amount of copper, and the amount of nickel. DR. ROSEN: So if any of those shift by any amount -- MR. ELLIOT: Well, cooper and nickel should not shift. That is what they fabricated it with. CHAIRMAN BONACA: But fluence can change? MR. ELLIOT: Built into the rule is a stipulating that if you change the basis design of the core so that the neutron fluence changes significantly, they have got to come back and tell us the recalculation all over again. It is built into the rule. It even specifies the accuracy to which they have to calculate the fluence. CHAIRMAN BONACA: Right. DR. SHACK: But the copper and nickel -- MR. ELLIOT: Well, the copper and nickel is another issue. The copper and nickel was a problem for a long time, and we put out a generic letter, 92- 01, and then we put out a 92-01 supplement, and then I think we now have it pretty good. We know that copper and nickel for all the vessels in the United States, and that data is in the reactor vessel integrity database, and it is on the NRC home page. Well, not home page, but one of those things, and you can get to it. DR. ROSEN: So let me understand this. If this number had been submitted by the applicant as 299.4 instead of 297.4, it would have said the same? MR. ELLIOT: That's right. DR. ROSEN: And if he had said it was 299.9, it would have said the same thing? MR. ELLIOT: No, we have to calculate it, recalculate it at 299.9. DR. ROSEN: And they were okay. DR. SHACK: It is just like ASME code calculation. If the allowable stress is 50 KSI, and you come in at 14.9, you are golden. If you come in at 15.1, you have a problem. CHAIRMAN BONACA: Well, the screenings say you have to do specific calculations. DR. ROSEN: Well, we have specific numbers that people have to hit all the time, and there are various rules and codes, and we have essentially built the margins into those acceptability limits. I mean, that is the real secret. Nobody believes that you calculate the numbers that accurately, but you have put the margin into the acceptance limit. And I got a little excited when I saw numbers, Peter, and then I said, wait a minute, I must have read that wrong. MR. ELLIOT: This is one of the areas where we actually have numbers. DR. ROSEN: But then I realized very quickly that I didn't have any numbers. I just had answers. I didn't have any rationale for them. DR. DUDLEY: On NUREG 15.11, that has a database in it? MR. ELLIOT: No, it doesn't This is not the database. NUREG 15.11 is the status report. That is the status report on all the reactor vessels in the United States with respect to upper shelf energy, and PTS. The actual database -- no, that's not it. The database is controlled -- I have to go to Oak Ridge. Oak Ridge has the entire database. And by the way, they are looking at whether or not they should revise all of this. This is all commercial reactive data that was in 1982. DR. ROSEN: What if they revise all of this and now the database only supports 295? MR. ELLIOT: Then we have a lot of plants that are going to have to do something. DR. DUDLEY: There is an ongoing research project in the Office of Research where they are reevaluating the PTS screening criteria. MR. ELLIOT: That's right. DR. DUDLEY: And they are attempting to identify all the uncertainties of the numbers that go into the calculation, and the assumptions for the scenarios that would get you into the PTS event, and wrap those into a single program which comes out with a probability of reactor vessel failure, and the associated uncertainties. DR. ROSEN: But look at the margins for lower shelf and intermediate shelf. It is Unit 4 to use the worst case at Turkey Point, and under the best case Turkey Point is 64.7 degrees on the lower shelf, and it has a screening criteria of 270 degrees. You have an enormous amount of margin. MR. ELLIOT: Right, because it has very little copper. DR. ROSEN: But then when you go to the circumferential weld, it is this tiny little thing. DR. SHACK: It wasn't a good idea to add copper to the weld. CHAIRMAN BONACA: But if you look at the technical foundation of the criteria used to make the judgment, you get comfortable about the conservatism built into the calculation. I mean, the confidence level of the vessel ability to withstand the PTS, this big transient, given that criteria, it is so high. MR. ELLIOT: Well, it is very low. The failure probability is low. DR. ROSEN: Well, I am way out of my depth in materials and metallurgy. That's where I rely on Dr. Ford to have the requisite level of confidence. CHAIRMAN BONACA: Well, if you take any one of those bullets there and you go to the references that support the application, you will find a lot of numbers. In fact, you lose yourself into those, and then soon enough you commit suicide probably if you want to read them all because there is so much there. So there is plenty of technical information. DR. ROSEN: But, Mario, my sense of this application is that there is a very broad degree of conservatism and good engineering practice, and prudence in this application. In this one area, it looks like it skins right up against the criteria. It as close as one could go realistically, without having to do a whole lot of different things. CHAIRMAN BONACA: But you have to look at it and it is not intended to be my judgment of fail safe criteria. This actually is a determination of whether or not you do some more homework or not. DR. ROSEN: And so if you wanted to be conservative, and if you were, for example, at a national laboratory, one could say that we did it at this calculation and it comes out to 297.4, and that is pretty close to the screening criteria, and so we are going to do a plant specific analysis in addition and submit it, just so you get a sense of what the real answer is. MR. ELLIOT: Well, we already did that, and that's how we got the 300. That's how we did that. We did a lot of probability studies on transients and fracture mechanics evaluation, and that is how we got the 300 and the 270 screening criteria. DR. DUDLEY: And as I remember, your margin criteria was based on the relationship to the event being less than 10 to the minus 6th probability. MR. ELLIOT: Well, less than 10 to the minus 6th was the probability of failure we were looking for of the vessel, and then we threw that -- the mean value came out to be like 210 or something like that for all the studies. And so we threw the 56 in and it came to 260, and then we had another study for the circumferentials and that is how we did it. This had a tremendous database of analysis to get the screening criteria. And the analysis had margins in it to get to the 5 times 10 to the minus 6 failure probability, and that's how we got the screening criteria. DR. SHACK: Putting it into PRA terms, think of it as the difference between the containment design pressure and the containment failure pressure. CHAIRMAN BONACA: Yes, I would say that there is even more margin there. DR. SHACK: And in fact a lot of times you will end up with a containment design pressure, like 60, and you hit 59.7, and the main steam line break or large break -- DR. ROSEN: In some plants, you hit 36. DR. SHACK: They still breathe easy when they hit 59.7. DR. ROSEN: SECE 82.465 has got the background on how to select this circumferential weld for screening. MR. ELLIOT: No, that is the background for the PTS rule. If you want to know how to do the calculation, it is Regulatory Guide 1.99 Rev. 2. But it is also in the rule. And Reg Guide 1.99 Rev. 2 has also been implemented into the rule itself, which is 10 CFR 50.61. DR. FORD: All right. Can we get back to Turkey Point? On the 11 renewal applicant action items, I recognize that the old REIs was done before this came out as I understand it. Looking back on it do you think that the REIs took into account those 11 action items? I think Al said there had been some REIs on many of those items; is that correct? MR. ELLIOT: Yes. The applicant responded to these items, and I looked it up because I wanted to make sure, is Turkey Point SER, Section 3.2.5.2, has a discussion on the applicant action items for the reactor vessel internals. CHAIRMAN BONACA: What section is that? MR. ELLIOT: SER Section 3.2.5.2, and that is for the internals. MR. HALE: The REI response letter was L2000176, and it was REI 3.2.5-4, and all 11 applicant action items are in that response. DR. DUDLEY: Could you provide us with a copy of that? MR. ELLIOT: Of what? DR. DUDLEY: Of the REI response? MR. ELLIOT: I can get you a copy. DR. SHACK: I have a question. Will all of those be on a CD some day with the application? DR. SHACK: Does anybody know? MR. KOENICK: No, there is no requirement to update the application once we grant the license. DR. SHACK: So anybody in the public who wanted to do this would have to track them down through ADAMS? CHAIRMAN BONACA: Or call and get a copy. MR. ELLIOT: All right. Continuing on. There were 11 renewal action items for the reactor vessel internals WCAP. I highlighted four of them here. We want to evaluate the synergistic effects of thermal aging and neutron embriddlement on fracture toughness of cast austenitic stainless steel. The staff's issue on this -- and we have talked to you in the past about this, is that we want them to identify the limiting locations for inspection, and then utilized information from the MRP program on reactor vessel internal identify the inspection methods and the criteria. That is our position, and that is also the same position we have for avoid swelling, cracking, and loss of fracture toughness. And another issue that we would like to address on a plant specific basis was their baffle/former and baffle bolting page degradation. The staff's position here is volumetric inspection of the junction of the bolt heads of the shank is the important place to look for cracks. Visual inspection won't be adequate and you need a volumetric, and MRP is developing an industry program for this issue. And then as far as the internals, we need a plant specific to achieve evaluation. For the pressurizer, there were 10 renewal applicant action items, and I highlighted only two of them here. Perform plant specific fatigue evaluation, including insurges and outsurges and other transient lows not included in the current licensing basis. And then evaluate the potential for bolting to develop stress corrosion cracking. Our position here is that bolting is susceptible to stress corrosion cracking when the bolting is fabricated, producing a yield stress graded at 150 KSI. And whether there is excessive torquing of the bolts, an introduction of contaminants and lubricants. CHAIRMAN BONACA: And then for Turkey Point, you have accepted. MR. ELLIOT: Yes. They claim that they have procedures to prevent excessive torquing, and they control their lubricants, and that is the basis for our accepting the bolting. CHAIRMAN BONACA: That's right. MR. ELLIOT: And then there are 16 renewal applicant action items for the reactor vessel supports. I didn't highlight anything here. If there is something that you would like to talk about, we have people who did the review here. Are there any issues that you would like to highlight? CHAIRMAN BONACA: Well, the top bullet under pressurizer, that is actually counting -- I mean, looking at actual transients, right? MR. ELLIOT: Yes, actual transients. Mark, and then John, did the fatigue part of the evaluation. MR. FAIR: Yes. This is John Fair with the Mechanical Engineering Branch. What they have done on Turkey Point is that they have a fatigue monitoring program, and what they are monitoring is that the design transients that they assumed in the original analysis do not get exceeded in the period of extended operations. So they did not go back and recalculate anything. MR. ELLIOT: And our conclusion is that upon completion of all renewal applicant action items the license renewal applicants who reference the WOG reports adequately demonstrate that the aging of the components within the scope of the WOG report can be managed so that there is a reasonable assurance that the components will perform their intended function in accordance with the current licensing basis during the period of extended operation. That is our finding for license renewal. DR. ROSEN: What are these 16 renewal applicant action items? Are they administrative kinds of things? MR. ELLIOT: No. DR. ROSEN: Will you characterize them for me? MR. ELLIOT: There are technical issues that we want them to address when they submit an aging management program for a reactor coolant support over and above what is in the WCAP. DR. ROSEN: Could you pull an example out for me? What are we talking about here? MR. ELLIOT: Well, we have a lot of them. We have had the 10 here and the 16 there, and 12 there, and so on. DR. ROSEN: I am trying to get a sense if these are overwhelming issues? MR. ELLIOT: No, I don't think they are overwhelming. We have reports here. Hai Bo here is the reviewer of the WCAP and wrote the action items. So he can give you some insight. DR. ROSEN: And I had the pleasure of reading it as well. MR. WANG: My name is Hai Bo Wang from the License Renewal Branch. I reviewed the WCAP, but I didn't review the application from Turkey Point. What Turkey Point did, I don't know. The original draft SER had nine action items, and six open items, and my concern was generated to all the work numbers. And we converted all the open items to action items as well. For instance, the WCAP has pictures for all the components support reactor vessel, and we have five reactor vessel support configurations. DR. ROSEN: Now, Hai Bo, what you are talking about is your review of the WCAP? MR. WANG: Yes. DR. ROSEN: But my question was what are the 16 renewal applicant action items relative to that WCAP for Turkey Point? MR. WANG: Well, I have no idea what the renewal action items do. I did not read the Turkey Point application. MR. HALE: The reactor coolant supports, we had a draft SER at the time that we submitted the application. So we summarized how Turkey Point addressed the open items and applicant action items, all 15 I guess, in the application for that one, because we had a draft SER. So you will find that in the tables in Chapter 2. DR. ROSEN: So I look at Chapter 2 of your application, and I find those action items, and what you are just saying, Barry, in this slide -- MR. ELLIOT: I am telling you what my review of the WCAP is. This is a slide that says that we reviewed the WCAP and this is what we found. It has nothing to do with Turkey Point. DR. ROSEN: Then Hibo is telling me about these things, about one action item. MR. ELLIOT: And there are about 14 or 15 action items. They are not all like that. There was one issue that I looked up, and there is an issue on strain aging on there. There are other issues, and you just have to look at them. The reviewer looked at issues, and said these are issues that I don't see you answered in this WCAP. DR. ROSEN: And FPL has answered them in the application. MR. ELLIOT: Right. DR. ROSEN: And those 16 applicant action items are not open items? MR. ELLIOT: Right. We are satisfied with their answer. DR. ROSEN: And specific ones that Barry was saying, you know, that Westinghouse identified temporal embriddlement and strain aging as two of the degradation mechanisms that could affect the support. They ruled out temporal embriddlement on a generic basis because the temperatures were too high, and the applicant had to address whether a strain aging could affect his reactor supports. MR. WANG: But in the WCAP, they never mentioned -- they didn't say nothing about strain aging. MR. ELLIOT: So this whole thing here is the staff's review of the WCAP and our evaluation of the WCAP, and where we think the applicant must supplement the information in the WCAP. And they have supplemented it, and we have reviewed it, and not only that, we have reviewed their reactor coolant system support as part of some program, and found it acceptable, and that's what you heard this morning. DR. ROSEN: Well, the supports were reviewed when the plant was licensed, I assume? MR. ELLIOT: No, they were reviewed as part of the license renewal, all within the scope of license renewal. So they had to be reviewed for their aging effects, and for their aging management programs. MS. THOMPSON: I would like to just emphasize that for Turkey Point that we did not incorporate by reference these particular generic technical reports. We simply addressed -- we performed our own aging management reviews, and provided that information in the application, and then these reviews were in process at the time. So as part of our application, we tried to anticipate questions that may come from the staff, and we addressed those open items or applicant action items that were available to us at the time in our application, really in anticipation of potential questions from the staff. And for those that were not on the table at the time that we submitted, we addressed those through REIs. But our aging management review really stands on its own merits, and has been reviewed by the staff. CHAIRMAN BONACA: Let me say if you had to perform the application today, you would take all nine items on the pressurizer, and address them individually, just as you did in this table here. 2.3.3., and have a total correspondence between the topical report that supports it and the application. MS. THOMPSON: Yes. CHAIRMAN BONACA: So there was that kind of mishmash, and it was because you didn't have available all those questions at that time. MR. ELLIOT: We are finished. CHAIRMAN BONACA: All right. Why don't we take a break right now, and then come back at 3:15 and talk about the application. I think we have to talk briefly about Westinghouse Topical Reports and our judgment, and we had specific reviewers assigned to some of them. So let's take a break right now. (Whereupon, at 3:05 p.m., the meeting was recessed, and was resumed at 3:25 p.m.) CHAIRMAN BONACA: Okay. The meeting is called back to order, and what we need to do now is two things. One, to go around the table for the members of the subcommittee and provide their views, if there is any additional view in additional to what they already provided regarding, first, the Turkey Point application. And then separately we will talk about the WOG documents, and again provide views on those. Once we have done those two things, we will talk about what we are going to do, and the issue is this application was pretty clear, and pretty thorough. We have seen four open items, of which really only one it seems to me is a true open item. It is very likely that they are closed in the very short term. In the past, when we had situations like this, we did not write an interim letter. And when the final SER came weeks or just a couple of months after the interim SER, and so we pointed out to the Commission that we in fact did not write an interim letter because of that reason. And we would then write a letter when the final SER comes to us. And then we will discuss that, and then at that point we will talk also about whether or not we need to write a separate letter on the WOG documents, considering that the application from Florida Power did not include reliance or reference to those documents. And those documents may not be used by other applicants in the future because they may use simply our report. So we will decide on all these things, and let's go around the table, first of all, regarding the applications from Florida Power for Turkey Point. I would like to have your views and anything new that you may have to what you have already provided with your question and answers. DR. ROSEN: Well, I have nothing in addition to those, although I would just like to kick them off to make sure that we know what the points are that I think were interesting or important. First, of course, is the question of the proximity of the calculated RT PTS to the screening criteria, and how we handle that, or if we handle that in the letter, or even in discussion with the committee, or if the committee chooses to make any kind of reference to that to the commission, I don't know. That is all to be determined, but at least that is a subject matter from my point of view. The other thing that I thought was interesting is that in talking to the staff and thinking about the large term nature of license renewal, and the need to retain the corporate knowledge of the applicant, and the fact that the staff had not looked into the engineering support personnel training program with regard to license renewal, was sort of illuminating to me. Now, the licensee did clearly in their remarks, they said that they had dealt with that, and I think probably what they are doing is appropriate. But the staff hadn't tumbled to that, and I rather think INPO hasn't. If you go all the way back to the INPO documents, and I used to know their numbers, but I have forgotten them now, that define the requirements for engineering support personnel training programs, I will bet you that there is not much about license renewal in them. So if we can successfully do something to help that get embedded in the industry's training programs for engineers, that will be good for everybody. Another point that I made and followed up a little bit on in the discussions was the fact that I didn't get a lot of clarity in how equipment used in the emergency operating procedures, and the emergency review guidelines was in fact covered by the staff, in terms of proper scoping and screening, and aging management reviews. Maybe it is because it went by too fast, but -- CHAIRMAN BONACA: You mean the use of ERGs? DR. ROSEN: ERGs and the daughter, EOPs, that come from the ERGs, and whenever you put something in an EOP, an operator is going to look at this during this severe accident, and you need to think about is that thing that he is going to look at, is it in scope? CHAIRMAN BONACA: You have to realize that the EOPs and ERGs is an issue that we raised, and specifically the staff had put in their reference to the scoping process EOPs as a document to check for additional information, although by the license renewal rule it is not in scope really specifically. DR. ROSEN: Why is that? I don't understand why it is not in scope. CHAIRMAN BONACA: And the NEI agreed to that, and then NEI agreed and they put it as a reference in their reference attachment in the NEI document. Now, we also recommended that severe accident guidelines be included as a reference document, and the staff endorsed that, and NEI did not as far as I can tell, because they feel it is a voluntary program and that kind of stuff. DR. ROSEN: You mean SAMSA is voluntary, but license renewal is not voluntary. I mean, it is voluntary on their part, but the staff doesn't have to grant it. CHAIRMAN BONACA: Well, the EOPs, they have agreed to look into this, and so I don't know. We may ask them to address this issue with them next week during the full committee meeting, and just simply tell us how they look at them. DR. SHACK: I thought the commitment that we got from the staff today was probably as much as we could get without changing the rules. If you really want it to define that part of the scope, then I think you almost have to change the rule. And it sounds to me like they were sort of doing the best that they could and whatever arm twisting -- DR. ROSEN: The staff has to do that, but we don't have to. We can comment to the Commission on that. DR. SHACK: Well, we can comment, and I think we said that we didn't need a rule change. DR. ROSEN: And I think that we probably don't. CHAIRMAN BONACA: Especially if you take the Westinghouse ERGs. I mean, they go far from your design basis. I mean, they look at the possibility of all kinds of scenarios. So that is an issue that we have to tackle. DR. ROSEN: But I have this pristine clarity and insight that comes from not being involved so much, and it seems to me that things an operator might rely on during a severe accident late in the life of a plant, the 58th year, what a work, and we ought to have a lot of confidence in all of this. That's all I am saying. CHAIRMAN BONACA: And we wrote two letters in which we put our position and recommendations to the Commission, and they were endorsed, but endorsed that these documents would be guidance that they would look at, and not endorsed as a change to the rule to explicitly incorporate those documents. So it would be important to understand how the staff is using them at all. DR. ROSEN: Well, you asked me what I thought after listening to the subcommittee. CHAIRMAN BONACA: Well, actually, you are picking things up fast. You already have covered two past letters in a row with that issue, because we really brought it out. DR. ROSEN: So those are the three things. CHAIRMAN BONACA: Great. Thank you. Going around the table. Peter. DR. FORD: I just feel myself capable of answering the questions about degradation loads. I liked the Turkey Point LRA, and I think that the staff identified all of those EOPs that required modifying, et cetera. So I don't doubt that the regulations will be met, which is all that is required at this stage. My big problem, however, is that I have not seen any data that addresses the kinetics of that degradation. And that impacts on two broader issues which is outside the Turkey Point application, and that is the validity of once only inspections. The phenomena that we had identified on the inspections at Turkey Point, they are defensible. But for the ones that require multiple inspections -- internals and the other phenomena -- they depend very much on the accuracy and the completeness of the various disposition relationships. That is, degradation versus time, et cetera. And unfortunately the data that we have in the industry as a whole you increasingly find, and especially as far as cracking is concerned, is not adequate, and is of poor quality, and sometimes irrelevant. And that is more of an industry problem, and it is completely outside the Turkey Point application, and is something that industry is going to have to tackle. CHAIRMAN BONACA: Yes, that issue would truly be affecting also aging in the current licensing area. DR. FORD: Absolutely. CHAIRMAN BONACA: Okay. Bill. DR. SHACK: I thought that this was a good license renewal application, and I liked the table format. I thought that the electronic version was quite useful. And I am not sure that there is any way to get around the thing, but there is a certain amount of jumping. You think they are talking about the reactor vessel head penetration here in this section, but it is really just mentioned here and it is discussed over there. And you are about to conclude that the discussion is totally inadequate until you realize that you are looking in the wrong place. DR. ROSEN: You pop the hyerlink and -- DR. SHACK: And on the electronic version, you pop the hyperlink and you get to the right place. And in the paper version, you kind of look and say, oh, my god, and you are getting ready to send off a nasty-o-gram, and you stumble on the real discussion somewhere else. And I think that is inevitable in something as large and as massive as these things. The only technical quibble I had was with this thing on the VT1, and again, I think we have discussed with the BWR VIP that you really need enhanced inspections to IASCC or SCC, and although I don't see a problem here because they have got the ultrasonic for the baffle bolts -- CHAIRMAN BONACA: This is the one for cracks? DR. SHACK: Yes, cracks in the internals. CHAIRMAN BONACA: And concerning the SER. DR. SHACK: Yes, and if the SER said we didn't like this, but it is okay, then I could buy that. But when the SER sort of implies that this is fine and dandy, I am less happy. CHAIRMAN BONACA: And that is probably something we will mention in the letter, and as a minimum, was a note that we don't believe that -- DR. SHACK: Well, the staff doesn't either. I mean, any time they are really serious about it, they have asked for enhanced VT1. CHAIRMAN BONACA: Any other comments? All right. I reviewed this and clearly in the perspective of the others, it was a good application. I mean, for me, it was visibly easy to follow, and I liked some of those tables that allow you to see under 5 or 6 columns, and the component, and whether it is in scope, and the environmental conditions, and the aging effects, and the function. And for an interested person that wants to look at it -- and I don't know who would be interested outside, but still that could be -- that would be a useful format. And I thought that it was quite complete, and I thought that the scoping was effective. In fact, I found in some cases that the scoping went beyond what I had seen before. For example, the spent fuel pool. There was an effort to define the functions that were complete and covered more ground than other applicants had done before in my judgment. The screening was also appropriate, and I think the definition of functions was quite thorough. I thought the discussion of environment and aging, or aging effects was good also. I thought the programs were significant. And again the points that Peter made as to that were absolutely valid, and that really speaks of how currently we operate these plants. So it is true also for this operating plant. I agree with the findings of the staff. I think that of the four open items that only one is an open item truly. It still troubles me that it is a repeat. I think that it probably in-part is tied to the licensing basis of the specific plant, and how they define things, and is probably beyond my understanding right now of why it is a repeat issue that comes again. But in general I thought it was a good application. I do believe again that this power plant in my judgment is a better plant now because it has a detailed series of commitments and an analysis of this type. And that's why I think it is so important about the point that Steve was making before, that the plant is trying to train the personnel to understand what they have, and the commitments that they have, and what they have learned from it. This is important for everybody concerned. So before we talk about the WOG reports, we had a situation before where we reviewed an SER and found that it was completely readable and we understood it, and also the application we understood, and we had very few open items. And we made a decision then not to write a letter, and the reason is that we got the final SER in no time after that, and so we just simply wrote a letter for the final SER. And we have a choice right now. We can choose to do the same for this application, or to simply write a full report next week. I would like to hear from you guys on what you would like to do. DR. ROSEN: Well, let me ask you a question in-turn. What is the timing for the final SER? They said they were moving it up, and working with the staff now to try to -- CHAIRMAN BONACA: The earliest is December, or in January, and we would be writing a letter in the February or March time frame. DR. ROSEN: That is the schedule we anticipated. It says May now, right? MS. THOMPSON: We have asked the staff to look at a March of next year decision point for our renewed license. DR. ROSEN: So that would be February, and our letter would be at least a month before that, and so we are talking about writing something now in October, and we might have another letter in March. CHAIRMAN BONACA: Well, the value of an interim letter has always been that if we had something that we wanted to communicate -- like, for example, we don't like something, or you should do something else. DR. ROSEN: Well, specific to this license, and we want to communicate something in general, or generic, yes; but if we had something specific to this license -- CHAIRMAN BONACA: Well, I don't think we do very much. So my recommendation would be to go to the full committee and tell them that we are not going to write a letter at this time, and the most we could do would be to send a very brief note saying that we have chosen not to write a letter because of the quality of the application and a few open items. DR. ROSEN: I think that would be better, is to write a brief letter that says that, but also says some things like in our letter which we expect in the first quarter of 2002, we may have some comments about or that could lead to general improvements that came up during the review of the Turkey Point application that could lead to some generic improvements in the process, or something like that. DR. DUDLEY: Just from the staff's viewpoint, I would rather leave that as an option of something that we can do, because as soon as we put it in writing to the EDO or the Comission, it almost becomes a have to do. CHAIRMAN BONACA: Yes. Well, my suggestion is that we don't write a letter. DR. ROSEN: Okay. CHAIRMAN BONACA: And then we will decide if we write a brief piece of information, or as we did for Arkansas when I wrote the letter for that, we chose not to write a letter and because, and we pointed out the reasons. DR. ROSEN: And were the reasons technical or logistical. In this case, they are logistical. CHAIRMAN BONACA: It was mostly for Arkansas that we felt that the application was very good, and complete, and were very few open items. DR. ROSEN: Isn't that where we are here? DR. SHACK: Yes. DR. ROSEN: So we would say the same thing in this case. We would write a letter that says the applicant's application is very good, complete, and there are a few open items, and we expect a final letter very shortly. CHAIRMAN BONACA: Well, no. Noel has said no, and -- DR. ROSEN: Well, I think we should write a letter and it should be a brief one. CHAIRMAN BONACA: Well, we will talk about it next week with the full committee. We will bring it up and decide. DR. ROSEN: Well, notwithstanding Noel's comment to the contrary, I think I would signal the fact that it is a learning process for us as well, and as part of this discussion that we have perhaps found some things that we could lay on the table that could either help the staff in the way they review applications, or the applicants and in the way they put them together. CHAIRMAN BONACA: Okay. So, we will bring that recommendation up to the committee, and the committee may decide to do something otherwise. Now, the second issue is the Westinghouse Owners Group Reports. We have specific assignments on those reports, and I can speak about the pressurizer one, and I reviewed it in detail, and I felt that it was a good report in several ways. One was a description of all the types of pressurizers that are in the Westinghouse family. And I think that was quite descriptive of components, and the environment, and the face, and the materials, and really had a form that was a typical license renewal form all the way through. I liked very much the form where we got together the WOG report with the SER in front of it, and the SER specifically listed in the back portion the renewal applicant's action items. It was very explicit. And there was a linkage between those and what the WOG said. So the WOG said only three action items for the individual licensees, and the staff said, no, we disagree with that. We have nine action items, and they put them forth clearly. And I liked the fact that in the back there was a full listing for the request for additional information and answers to those. So within the report, I believe there was a full feeling for the interaction that took place between the WOG, the staff, and the conclusions. And that when I looked at this document, and I looked at how it is being used to support something like Turkey Point, especially Turkey Point by relying on it and including it for reference, I thought it would be very well supported, in the sense that it becomes like an integral part of that. So I thought it was a good document. I could not pass judgment on every single aging effects. I am not an expert on materials so that I could do that, but it seemed reasonable based on what I have seen in the GALL report before. DR. SHACK: Except for that confusing section in the pressurizer where they talk about the erosion of stainless steel components, and then sort of in the next sentence decides that it is really not, and I can't figure out the logic, although I agree with the conclusions. CHAIRMAN BONACA: This is the issue where the staff felt there was confusion? DR. SHACK: Right, the staff felt it was confusing, and I was confused. CHAIRMAN BONACA: Well, I thought that I understood what they were saying or where they were going. DR. SHACK: Well, I understood where they got to, but what I didn't understand is how they got there. But that's okay. CHAIRMAN BONACA: That's interesting that you are bringing that up, because I thought it was the staff. DR. SHACK: It is on page 55. CHAIRMAN BONACA: All right. DR. SHACK: They have the potential to cause erosion, and then the next sentence says only one component is considered to have flow conditions that have the potential for erosion. So the next sentence contradicts the previous sentence. But the conclusion, when it is all said and done, is something that I would agree with. CHAIRMAN BONACA: And at the bottom it says that only one is considered to have flow conditions that have the potential for erosion. DR. SHACK: They all have it and then it says only one has it. CHAIRMAN BONACA: Because only one has the flow condition that could justify erosion. The others are not faced by that flow condition. DR. SHACK: And several are exposed to fluid flows that have the potential for causing erosion. If you understand it, that's fine, because I am a bit confused. CHAIRMAN BONACA: Well, anyway, that was my feedback on the pressurized items. And now the other reports. DR. SHACK: Well, I looked at the pressure boundary, and I thought they were good reports, and as you said, I really like this format where we get everything. And that is the usual difficulty here, is that the REIs are off somewhere in ADAMS, and all you see are references to REI 3.5.4.2., and you have no idea what is in there. CHAIRMAN BONACA: That's right. DR. SHACK: Now, I was a little puzzled by some of the things that seemed to be open issues here, and then Barry clarified that by saying that I had not quite appreciated just the time frame that this was all done. CHAIRMAN BONACA: Yes. DR. SHACK: And no doubt that things would be a little different if they were doing them after the benefit of a couple of license renewals. But I think they will turn out to be quite useful, although as I said, maybe GALL is even a better way to reference things, but this is still a very useful overall technical package. DR. FORD: Okay. I did the reactor internals. I also liked the report. I have a few comments that I liked. For instance, the general layout, and the fact that Table 2.2 clearly listed those parts and subcomponents needing aging management reviews. I disagree that the hold down springs, for instance, don't need a review, but maybe there is a good regulatory reason for that. But that is a minor item. I would also disagree with the fact that on page 4.1 that cracking and material degradation due to corrosion and stress corrosion cracking is insignificant. That was written before the Oconee incident, and I assume that would no longer be a believable statement. And I am assuming that no one would take that as the gospel at this time. And I particularly liked the fact that this would be used as template. I liked the Tables 4.1 through 4.8, which lay out the criteria that should be covered in an aging management program attributes. They were clear and gave examples for the various components or phenomena -- radiation, stress corrosion cracking, et cetera, and which obviously would be plant specific. And as I stated before, even though someone said there is data in here, there is not one data point in this whole report. I would love to see some supporting data in any aging management program that would support what the margin is, and how this program is going to ensure within that project. But the report I liked very much. CHAIRMAN BONACA: But I am sure that the report must have referenced some activities. DR. FORD: Oh, it does, and the report gives a lot of -- CHAIRMAN BONACA: It has to be planned on existing activities. DR. FORD: Absolutely. >From a readability point of view, we have a million-and-one documents pushed in front of us. It would be nice to see, if only two pages, the state of the art, with a couple of graphs in there showing where the data relates to the disposition curves if you are going to use that for an ASME Section XI inspection. But these sure give the idea that there are some data to back up these inspection results which are being given in these Tables 4.1 through 4.8. CHAIRMAN BONACA: So we covered the pressurizer, and the internals, and you reviewed which one, Bill? DR. SHACK: The boundary components and supports? DR. ROSEN: Yes. I thought this was an excellent document. It has these pictures in it of the support and pictures of the various support configurations. This happens to be one of the best ones, but this is a steam generated support configuration four, and reactor coolant pumps support configuration six. So I just happened to have that one, and this is a picture of your plant, and then there is a table that tells you which plants have which configurations. And then there is another table that tells you which plants are built to which code standards, and just a compilation of all of that must have been a mammoth task. I thought it was very well done. DR. SHACK: It would have been very nice to have the -- DR. ROSEN: So this table, Table 2.2-2, primary components support configuration classifications for all the plants, and which tells you what configuration of all of the configurations of what each plant has for the reactor vessel, and what configuration it has for the RCPs, et cetera. And so you can find the plant and go across there, and if you have enough patience, you can get a mental picture of what all the supports look like for each plant. CHAIRMAN BONACA: And so I even know the size of your pressurizer. DR. ROSEN: It is bigger than most isn't it? All the others are 84 and ours is a hundred. But it is very descriptive, and I must say that I hesitated to read it, bring a PRA type operating guy, and I finally brought myself to look at it, and it wasn't all that bad after all. CHAIRMAN BONACA: So the question I have for you is we have three choices. If we don't write a letter on Turkey Point at this meeting, should we write a letter on these supporting documents now? And the second option will be to write a separate letter when we are writing also the letter, the final letter for Turkey Point; and the third one is to do what we have done before, although the staff does not like it. And that is to incorporate comments on these documents at the time at which we write a letter for Turkey Point. That is the way that we did it for Oconee, and referencing the case, the B&W genetic documents. And also we have done it for Hatch, where we referenced the BWR documents, and also for Calvert Cliffs, where we referenced to see the documents. DR. SHACK: Well, again, these things are not going to be revised. The SERs are done, and as far as I can see the only incentive for writing a letter is if there is something that you disagree with. And I haven't got anything. CHAIRMAN BONACA: So my suggestion is to just leave them behind and talk about them when we reference or write a letter on Turkey Point. DR. ROSEN: Isn't here another piece of support for leaving them behind and not doing too much with these Westinghouse Topicals, and Turkey Point did not use them, or at least directly. They explained how they did, but they didn't officially reference them. So I think to pull a letter out of our hat on the topicals at this point doesn't make sense. CHAIRMAN BONACA: I agree with that. So we have a recommendation to bring it to the committee, and what I would like to do is the following. I would like to talk now about what is going to happen next week. We have two hours on the agenda, I believe, and I think we need a presentation by the applicant. DR. DUDLEY: The staff. CHAIRMAN BONACA: We need a presentation by the staff and to focus on open items, and really a summary of the report. DR. DUDLEY: Could the staff address some of the questions that have been raised here about concerns? DR. ROSEN: That would be excellent, as that was the whole purpose of the subcommittee meeting wasn't it? Was to let the staff know what we think of the application and of their review? So that if there are any questions, they can come back to the full committee and perhaps dispatch them. DR. FORD: Could I just ask a question? What are we going to do about these documents? CHAIRMAN BONACA: Right now we are not going to write a letter on those. We are going to comment on those probably when we write the final letter on Turkey Point. DR. FORD: Bill, you just said that these are not going to be revised. (Discussion off mike.) MR. NEWTON: My name is Roger Newton, and I am also Chairman of the Westinghouse Owners Group License Renewal Working Group, and so I am here to answer any questions that you may have concerning the GTRs. And we can talk a little bit about how we envision them being used on Turkey Point, and that was kind of the first plant to use them, and as was mentioned here, they didn't have the full SERs and the action items on them. I would expect the next generation of plants would use them more discreetly, and specifically address the licensee action items like you talked about here. And the purpose is to define and simplify the review for the NRC, and define what the applicant should be looking at, and that is his guide. Now, Turkey Point still has to do a full evaluation, but he has a cookbook to compare himself to to see if he has missed anything, or if he found anything that is different. And that's why every first action item was to say how are you bounded by the WCAP and SER, and if you find something different, you are obligated to then identify it, and to deal with it. And with respect to update in the GTRs, this is an ongoing issue within the Westinghouse Owners Group as to how much we should do in that area. Right now we have asked Westinghouse that any time something new comes up to put it in the folder related to that GTR. And if those issues become big enough, or value enough at some time in the future we may say, yes, it is time to do another revision. And would we take that revision through the NRC to get an augmented SER on it, or would we just publish it, those are all items down the road that we would decide what is worth doing. And maybe it would be a joint decision between us and the NRC as to whether it is worth doing or not. But those are things that are -- I am just making sure that we do maintain this. And if something does come up, we try to make sure that our members are aware of what it is so that they can factor it in to their reviews. So, this is not a finished product, and the report is well- defined, but just the management of the issue for the long term, and we plan to keep our eye on each of those areas as part of our responsibility to our members. CHAIRMAN BONACA: Thank you. DR. DUDLEY: I did have a chance to go through and identify those items that were raised and that the staff may want to speak to next week. CHAIRMAN BONACA: And they are? DR. DUDLEY: The concern about the proximity of the RT PTS to the screening criteria; retention of corporate knowledge in the engineering training program. MR. AULUCK: This is for the engineering personnel preparing the application; is that what you are talking about? DR. ROSEN: Well, yes. And how also that information is transferred to the ongoing staff once the license renewal is approved. DR. DUDLEY: Also, clarifying how the committee's recommendations about using EOPs in the screening process and how that has been worked into the guidance. MR. KOENICK: Noel, we need to go back. I know that we have talked about that at past meetings, and we may have written you a letter on that, because the main thing was in deciding the scope the primary path to maintain safety, that is defined by your safety related equipment. And the EOPs include that safety related equipment that you rely upon for success. But then it goes on and credits additional means to achieve, more or less like second or third ways of achieving that. And it may rely on equipment that is not safety related, and it gives them other options. But the scope of the rule is set up to ensure that we wold have a path, a guaranteed path more or less to achieve that safe condition. And so we are trying to maintain that current licensing basis and to ensure that that path will be there. And the EOPs were included as a reference document, along with others, as a source that if you feel that is a good place to go to get information, and to double-check your other screening and scoping type of stuff that you have done, it is a possible source document. But it is not a requirement that everything that is included in the EOPs being in the scope of a license renewal. CHAIRMAN BONACA: And right now it is a source document, and which the answer is not as written which is in the EOP is going to be in the scope of license renewal. MR. KOENICK: Correct, and doesn't need to be. CHAIRMAN BONACA: But the EOPs we are looking at because we wanted to make sure that you would find some piece of equipment very important to safety that had been otherwise not considered, just like you look at the TLAAs and VIPs. MR. HALE: Just for my own benefit, are these items being characterized as an issue with the Turkey Point application? CHAIRMAN BONACA: This one? MR. HALE: No, just any of these that -- CHAIRMAN BONACA: No. MR. HALE: So these are just recommended enhancements? CHAIRMAN BONACA: With the EOPS, we have recommended them before, and the staff came back and said that they considered them. And we debated within this committee whether we wanted to go all the way to the Commission and ask for a change to the rule, and we decided that it was not appropriate. And as far as training, again it is a way for us to learn a little bit what is happening, and it is a good question for the staff of utilities, who is likely to ask that question again. MR. HALE: But the item is for the staff to be looking at applicant training. DR. ROSEN: And maybe somebody would walk the copy down to INPO at some point. MR. AULUCK: But the question does not relate to qualification of engineering personnel at Turkey Point, or their training, or imparting knowledge to other plant or site personnel at Turkey Point, right? CHAIRMAN BONACA: No. MR. AULUCK: It is a generic question. CHAIRMAN BONACA: That's correct. MR. NEWTON: Can I comment on both items? Again, my name is Roger Newton, and one of my earlier hats in the Westinghouse Owners Group was I was the first chairman for the group that developed the emergency operator response guidelines, which the EOPs are derived from. A few have studied those guidelines and they deal with the accidents, and the design basis accidents, but they also deal with multiple accidents so far down the probability chain, and they go into the plant and say is there anything available that could deal with those. So when you go down the risk aspects of what you may be using, it is pretty far down the risk chain of some of these things that the EOPs or the ERGs call on. So that was one aspect that -- and when we talked about trying to eliminate things from a risk standpoint and the license renewal rule, the NRC threw it out. That was primarily the concern over where the emergency operator procedures may go. And the other aspect was that the maintenance rule did include the EOPs from a maintenance reliability standpoint, and properly relates them of risk in the maintenance rule. So I think the NRC felt that the EOPs were adequately covered in the maintenance rule, but it was something that the license renewal did not have to address, just like active components. So that was kind of evaluated and whether it should be in the scope of license renewal, and that was talked about and at that time judged to be already covered adequately. DR. ROSEN: Now that you say that again, Roger, I remember that is what the staff presenter said, that he thought that the maintenance rule covered that adequately, and that may be all you have to say. CHAIRMAN BONACA: The reason why we raised the issue was because the concern we had was that you may have a component, like a pump, and the maintenance rule says it is important, and therefore, you are looking at the active component under the maintenance rule. MR. NEWTON: Well, the maintenance rule looks at the performance of whatever it is intended to do from an active standpoint. Does it supply electricity, or water, or whatever it may be way down the road. So it covers both the active components, as well as what is needed to support getting it there, too. The second item, Steve, that I would like to address is the ESP program. The ESP program is the training of engineering support personnel for your current licensing basis. And in your current licensing basis, does that include license renewal, or the aging effects of the plant includes everything else. I would expect that once a plant gets a renewed license, and he has to manage the license renewal and the requirements for the long term under this new license, what he will have to do on how to manage that will be rolled into the ESP programs at that time. But to do it now wouldn't make sense because there is no regulatory requirement to address it. DR. ROSEN: Well, I agree a hundred percent with the timing, but my point was that I fully expect Turkey Point's license will be amended to provide them with an extended period of operation. I don't think that is much in doubt. And so they night as well get on with working on what they do to the ESP at this point, and also communicate to INPO that ESP guidance documents ought to include another bullet under the engineering support personnel training program that says for plants that have obtained license renewal, and here are the things that they should add to this program. MR. NEWTON: For example, when you make mods to the plants now, you have checks for fire protection, and for EQ, and for everything. There is likely to be a check for is this important to license renewal. It does make sense to put that into Turkey Point now, but once they get their license, it should be there, and ESP should cover that. DR. ROSEN: Right. I agree with that. CHAIRMAN BONACA: All right. DR. DUDLEY: There are two or three more items that I would like to throw out as possible discussions. One was Dr. Ford's concern about multiple inspections, depending on variables such as crack growth, where there is no data available. DR. FORD: There may well be data available, but not clearly relevant. MR. KOENICK: Are you asking us to address that at the next meeting? DR. FORD: No, I don't think so. CHAIRMAN BONACA: Well, you can raise the issue again, but to ask the staff to address it, we will have to ask for some formal -- DR. FORD: No, I am not asking for that. My opinion about this application has not changed. It's fine. It's just that from a systemic point of view, I would like to see a brighter picture. CHAIRMAN BONACA: I think it would be important that you raise the issue again at the full committee, and it is an issue that you have to bring up if you feel concerned about that, but I don't think the staff should address it out of the blue as part of the license application, and I don't think that is appropriate, because it would single out the application as one that has these issues, and that is not the case. MR. AULUCK: And to keep the focus on the application. DR. DUDLEY: There was Dr. Shack's issue about the VT1 for PWRs and the acceptability of that. CHAIRMAN BONACA: It is important because this has not to do with the application, but with the SER. MR. KOENICK: What I understood that to be was that the SER wasn't clear. DR. SHACK: The SER accepted it, and I can understand accepting the license renewal application because again they are going to do UT and it doesn't really matter too much whether the VT1 is effective or not. The UT is really the thing that is going to do the job. I didn't like the SER because there was no reservation there that VT1 without some enhancement would be able to in fact protect cracking, which is the case that you have always made in accepting the BWR VIP documents, for example. MR. KOENICK: So it sounds like we need to clarify the SER. DR. SHACK: Yes, and I have no problem with the application. MR. KOENICK: We just need to address what we are going to do with the SER. CHAIRMAN BONACA: We don't need a presentation on that. DR. SHACK: Well, one of you may need to address it next week. MR. COUCH: Well, we will go back and look at the SER write-up, and take it as an action to go and look at the SER write-up to make sure that it is clear that we are crediting the UT. MR. AULUCK: And that can be done at the final SER, but not for next week. DR. DUDLEY: And then next week a presentation on the open items, with emphasis on the two over one. CHAIRMAN BONACA: Now, I think what we would like to do now is we should have a presentation by the staff, including also a brief presentation on the four WOGs reports, and then I will have maybe 15 minutes in which to provide a presentation to the full committee on the reason why we are recommending that we don't have a letter at this time, and that it is the conclusion of this subcommittee that it is a good application, and we will plan to write a report. All right. I think we have it. Any other comments by the members or suggestions for next week's meeting? If not, any other comments from the staff or public? MR. AULUCK: I have a comment. On the engineering staff training of personnel, and the EOPs, since we already talked about that, do you still want us to cover that next week? DR. ROSEN: You can talk to Galletti, and he knows about it. CHAIRMAN BONACA: I think you can mention that since a member of the subcommittee raised the issue, EOPs are utilized solely as a source of information and state the facts. So if there are no other comments or questions, we will adjourn the meeting now. (Whereupon, the meeting was recessed at 4:20 p.m.)
Page Last Reviewed/Updated Tuesday, August 16, 2016
Page Last Reviewed/Updated Tuesday, August 16, 2016