ML18004A066

Entergy - Anchor Darling Double Disc Gate Valve Information and Status

ML18004A066
Person / Time
Site:	Palisades, Indian Point, Grand Gulf, Pilgrim, Arkansas Nuclear, River Bend, Waterford
Issue date:	12/20/2017
From:	Halter M Entergy Nuclear Operations, Entergy Operations
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
CNR0-2017-00025
Download: ML18004A066 (13)

Text

Entergy Operations, Inc.

• ~Enter~ Entergy Nuclear Operations, Inc.

1340 Echelon Parkway Jackson, MS 39213 Mandy Halter Director, Nuclear Licensing CNR0-2017-00025 December 20, 2017 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Subject:

Anchor Darling Double Disc Gate Valve Information and Status Arkansas Nuclear One, Units 1 & 2 Indian Point Energy Center, Units 2 & 3 Docket Nos. 50-313 & 50-368 Docket Nos. 50-247 & 50-286.

License Nos. DPR-51 & NPF-6 License Nos. DPR-26 & DPR-64 Grand Gulf Nuclear Station, Unit 1 Palisades Nuclear Plant Docket No. 50-416 Docket 50-255 License No. NPF-29 License No. DPR-20 River Bend Station, Unit 1 Pilgrim Nuclear Power Station Docket No. 50-458 Docket No. 50-293 License No. NPF-47 License No. DPR-35 Waterford 3 Steam Electric Station Docket No. 50-382 License No. NPF-38

References:

1) Letter from Greg Krueger (NEI) to John Lubinski (U.S. Nuclear Regulatory Commission), Anchor Darling Double Disc Gate Valve Industry Resolution Plan Update (Project 689), dated August 4, 2017

2) Letter from Joe Pollock (NEI) to Brian Holian (U.S. Nuclear Regulatory Commission), NSIAC Concurrence on Anchor Darling Double Disc Gate Valve Industry Response Actions (Project 689), dated October 26, 2017

3) BWROG Topical Report TP-16-1-112, Revision4, Recommendations to

• Resolve Flowserve 10CFR Part21 Notification Affecting Anchor Darling Double Disc Gate Valve Wedge Pin Failure

Dear Sir or Madam:

In Reference 1, the Nuclear Energy Institute (NEI) provided the NRC a resolution plan for the U.S. Nuclear Industry to address the known Anchor Darling Double Disk Gate Valve (ADDDGV) issues. Reference 2 indicated each utility will provide a listing of their Anchor Darling valve population with active safety functions along with relevant valve information, including the results of susceptibility evaluations, repair status, and a repair schedule for each susceptible valve not yet repaired. This letter serves to provide this information for Entergy Operation, Inc.

and Entergy Nuclear Operations, Inc.

_4,0 D (

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CNR0-2017-00025 Page 2 of 3 The Attachment 1 to this letter contains the following information for each ADDDGV.

• Plant Name, Unit, and Valve ID.

• System.

• Valve Functional Description.

• Valve Size.

• Active Safety Function (open, close, both).

• Are multiple design basis post-accident strokes required? (yes/no).

• Expert Panel Risk Ranking (high, medium, low).

• Result of susceptibility evaluation (susceptible or not susceptible).

• Is the susceptibility evaluation in general conformance with TP 16-1-112R4 (Reference 3)?

• Does the susceptibility evaluation rely on thread friction? If yes, was the coefficient of friction greater than 0.1 O? For cases where thread-friction was relied upon, information is provided whether the coefficient of friction was above or below 0.1.

• Was an initial stem-rotation check performed? If yes, include rotation criteria (i.e. s1 O degrees or S5 degrees).

• Was the diagnostic test data reviewed for failure precursors described in TP16-1-112R4 (Reference 3)?

• The valve's repair status (i.e. repaired or not repaired).

• A repair schedule for each susceptible valve.

The Attachment 2 to this letter contains footnotes associated with each valve and commitments for repair of the applicable valves.

This letter also serves to confirm that Palisades Nuclear Plant does not use ADDDGVs to support any active safety function.

Should you have any questions or require additional information, please contact Mr. John Giddens, Senior Manager, Regulatory Assurance, at (601) 368-5756.

Respectfully,

/JltU?f!%ffi1 Mandy Halter Director, Nuclear Licensing MH/jjn/gpn Attachments: 1) Entergy Response to Anchor Darling Double Disk Gate Valve Part 21

2) Licensing Commitments and Notes cc: C. Bakken (ECH)

J. Elnitsky (ECH)

CNR0-2017-00025 Page 3 of 3 J. Ventosa (ECH)

C. Costanzo (ECH)

L. Coyle (ECH)

D. Jacobs (ECH)

L. Martin (ECH)

R. Anderson (ANO)

E. Larson (GGNS)

W. Maguire (RBS)

J. Dinelli (WF3)

T. Vitale (IPEC)

B. Sullivan (PIL)

C. Arnone (PAL)

J. Boyle (VY)

B. Ford (ECH)

J. Giddens (ECH)

All above w/o attachments NRC Region I Administrator NRC Region Ill Administrator NRC Region IV Administrator NRC Project Manager (ANO)

NRC Project Manager (GGNS)

NRC Project Manager (RBS)

NRC Project Manager (WF3)

NRC Project Manager (IPEC)

NRC Project Manager (PIL)

NRC Project Manager (PAL)

NRC Senior Resident Inspector (ANO)

NRC Senior Resident Inspector (GGNS)

NRC Senior Resident Inspector (RBS)

NRC Senior Resident Inspector (WF3)

NRC Senior Resident Inspector (IPEC)

NRC Senior Resident Inspector (PIL)

NRC Senior Resident Inspector (PAL)

Ms. Margaret O'Banion, Project Manager, NRC/NRR/DORL

ATTACHMENT 1 CNR0-2017-00025 ENTERGY ANCHOR DARLING DOUBLE DISK GATE VALVE LISTING to ENTERGY ANCHOR DARLING DOUBLE DISK GATE VALVE LISTING CNR0-2017-00025 Page 1 of 3 Are multiple Result of Is the susceptibility For cases where thread- Was the diagnostic Active Does the If yes, include A repair design basis Expert Panel susceptibility evaluation in general friction was relied upon, test data reviewed for Safety susceptibility If yes, was the Was an initial stem- rotation The valve's repair schedule for Plant Valve Size p9st-accident Risk Ranking evaluation conformance with information is provided failure precursors Unit# Valve ID System Valve Functional Description Function evaluation rely on COF greater than . rotation 'check criteria (i.e . status (i.e. repaired each Name (inches) strokes (high, (susceptible or TP16-l-112 R4? whether the coefficient described in (0/C/Both/ thread friction? 0.10 (Yes/No) performed (Yes/No) SlO degrees or or not repaired) susceptible required? medium, low) not (Yes/No) of friction was above or TP16-1-112R4 None) (Yes/No) SS degrees) valve (yes/no). susceptible) Notes <11, t21 er {3J below0.1 (Yes/No) (Yes/No)

ANO 1 CV-2827 FW FW Crossover lsol. 14 None No Low Susceptible Yes - Note 131 No N/A N/A Yes - Note 1111 <20° N/A - Note 1121

• Not Repaired* Spring 2018

- In-Progress 1101 ANO 1 CV-1009 RCS Pressurizer Spray Isolation 2.5 None No Low Yes - Note 131 No N/A N/A Yes <20° Yes Not Repaired Note Note 1101 ANO 1 CV-1213 RCS LD Ht Ex Inlet 2.5 None No Low Susceptible 131 No N/A N/A Yes <20° Yes Repaired 'N/A Yes - Note

• In-Progress 131 1101 ANO 1 CV-1214 MU LD Ht Ex Inlet lsol. 2.5 C No Low Yes - Note . No N/A N/A Yes <20° Yes Not Repaired Note 1101 ..

Note ANO 1 CV-1215 - RCS LD Ht Ex Inlet 2.5 None No Low Susceptible Yes - Note 131 No N/A N/A .. .Yes <20° Yes Repaired N/A In-Progress 131 1101 ANO 1 CV-1216 MU LD Ht Ex Inlet .lsol. 2.5 C No Low 1101 Yes - Note No N/A N/A Yes <20° Yes N_o.t Repaired Note Note ..

..- - - 131 ANO 1 CV-1221 *MU RCS LD RB lsol. 2.5 C No Low Susceptible Yes - Note No N/A N/A Yes - Note 1111 <20° Yes Repaired N/A ANO 1 CV-1233 -- MU RCS Makeup Block

• 2.5- C No Low Susceptible Yes - Note 131 No N/A -. N/A _ Yes - Note .1:'1. * <20° Yes .. - Repaired N/A 131 11 ANO 1 CV-1234 MU RCS Makeup Blade 2.5 C No Low Susceptible Yes - Note No N/A N/A Yes - Note : 1 <20° ... -- . Yes Repaired N/A

... Not CV-2215 131 N/A' 1111 * '<20° Yes

• J\Jot Required N/A ANO 1 ICW ICW to LD. & RB Coolers 8 C Nil Low Susceptible Yes - Note Ni;> N/A

..Yes - Note .. '

.-~ . - ***-

Not ANO 1 CV-2220 ICW ICW to.LO &CRD Coolers 8 C No Low 131 No N/A N/A Y~s - Note 1111 <20° Yes No.t ljequired. _N/A Yes - Note Susceptible ... . ' - ..

ANO i CV-2221 ICW ICW to C.RD.Cooler Supply 8 C,. No Low Not Yes - Note 131 No N/A' N/A' Yes *~* ....

.. ,,, <20;

... Yes Not Required. N/A Susceptible  ;

.. .. -* - - .. 131 *!*,

ANO 1 CV-2235 ICW ICW toLD &CRD Coolers '3 t" *No Low Susceptible Yes - Note No* N/A' . N/A .. Yes ... '<20°: Yes Repaired N/A ANO 1 CV-2625 FW .. MFW Block 18 C No Low Susceptible Yes - Note 131 No N/A N/A .. Yes - Note 1111 . <20~ *Yes Not Repaired Spring 2018*

ANO 1 CV-2630 FW MFl/lf lsol. 18 C No Low Susceptible Yes - Note 131 No N/A NIA. Yes - Note 1111 <ioo Yes *. Not Repaired

• Spring 2018 ANO 1 CV-2675 FW 'MFW Bloc~* 18 C No Low Susceptible Yes - Note 131 No N/A* N/A Yes - Note 1111 <20°. --- . Yes Not Repaired Spring 2018 No. 131 ANO 1 CV-2680 FW MFWlsol.' 18 c. Low Susceptible Yes - Note No N/A ** . N/A Yes .... <20°. Yes Not Repaired Spring 2018

. .. ... None Low ANO 2 2CV-4653 RCS Pressurizer Spray Isolation 3 No 1131 Susceptible N/A N/A N/A N/A No Nii>. N/A - .Note 1121 N/A N/A Note 1131 Note ..

None Low 1121 ANO 2 2CV-4654 RCS Pressurizer Spray Isolation 3 No Susceptible N/A N/A N/A N/A No N/A N/A.: Note N/A N/A Note 1131 Note 1131 - -

None N/A 1121 ANO 2 2CV-4655 RCS Pressurizer ., Spray Isolation, 3 1131 No 1131 Susceptible N/A N/A N/A N/A No N/A N/A - Note N/A N/A ANO 2 2CV-4656 RCS Pressurizer Spray Isolation 3

Note None Note 1131 No Note N/A Note 1131 Susceptible

. N/A N/A N/A N/A No N/A N/A - Note 1121 N/A N/A Ncine GGN 1 1B33F023A RECIRC RECIRC PMP A SUCT VLV 24 N/A N/A Susceptible Yes - Note 131 No N/A N/A Yes s5 O N/A- Note 1121 N/A N/A Note ISi ....

- None GGN 1 1B33F023B RECIRC RECIRC PMP B SUCT VLV 24 N/A N/A Susceptible Yes - Note 131 No N/A N/A Yes ss O N/A - Note il2J' N/A N/A Note 151 Not 1121 GGN 1 1833F067A RECIRC RECIRC PMP A DISCH VLV 24 None N/A N/A N/A N/A N/A N/A No N/A N/A- Note Repaired 2004 N/A Susceptible

-* Not GGN 1 1B33F067B RECIRC RECIRC PMP B DISCH VLV 24 None N/A N/A N/A N/A N/A N/A No N/A N/A - Note ll2i Repaired 2004 N/A Susceptible RHR PUMPS DISCH TO RESIDUAL HXS Not IPC 2 744 RHR 10 Close No Low Yes - Note 131 Yes Yes Yes Yes < 10° Yes Not repaired N/A ISOLATION susceptible Not 131 IPC 2 746 RHR RHR HX-22 OUTLET ISOLATION STOP 8 Both Yes High Yes - Note Yes Yes Yes Yes < 100 Yes Not repaired N/A susceptible Not 131 IPC 2 747 RHR RHR HX-21 OUTLET ISOLATION STOP 8 Both Yes High Yes - Note Yes Yes Yes Yes < 100 Yes Not repaired N/A susceptible Not IPC 2 769 ccw RCPSTRV SUPPORT C(.W INLET ISOLATION 6 C No Low Yes - Note 131 Yes No Yes Yes < 100 Yes Not repaired N/A susceptible Not IPC 2 784 ccw RCPS BEARING WTR RETURN ISOLATION 6 C No Low Yes - Note 131 Yes No Yes Yes < 100 Yes Not repaired N/A susceptible

.. -- Not IPC 2 797 ccw RCPS-RV SUPPORT CCW INLET ISOLATION 6 C No Low Yes - Note 131 Yes No Yes No '*

N/A Yes Nat repaired N/A susceptible Not IPC 2 882 SI RHR PUMPS SUCTION FROM RWST 10 Close NO Med Yes - Note 131 Yes No Yes No N/A Yes ..Not repaired N/A susceptible 21 RECIRCULATION PUMP DISCHARGE Not IPC 2 1802A SI 10 Both Yes Med Yes - Note 131 Yes Yes Yes Yes < 10° Yes Not repaired N/A

• STOP susceptible 22 RECIRCULATION PUMP DISCHARGE Not IPC 2 18028 SI 10 Both Yes Med Yes - Note 131 Yes Yes Yes Yes < 10° Yes . Not repa.ired N/A STOP susceptible 21 SAFETY INJECTION PUMP DISCHARGE Not Yes - Note 131

"' Not repaired. N/A ..

IPC 2 850A SI 4 Close No Low No No Yes No N/A Yes STOP susceptible PAGE 1 OF 3

~~----------------------------------------

to ENTERGY ANCHOR DARLING DOUBLE DISK GATE VALVE LISTING CNR0-2017-00025 Page 2 of3 Are multiple Result of Is the susceptibility For cases where thread- Was the diagnostic Active Does the If yes, include A repair design basis Expert Panel susceptibility evaluation in general friction was relied upon, test data reviewed for Safety susceptibility If yes, was the Was an initial stem- rotation The valve's repair schedule for Plant Valve Size post-accident Risk Ranking evaluation conformance with information is provided failure precursors Unit# Valve JD System Valve Functional Description Function evaluation rely on COF greater than rotation check criteria (i.e. status (i.e. repaired each Name (inches) strokes (high, (susceptible or TP16-1-112 R4? whether the coefficient described in (0/C/Both/ thread friction? 0.10 (Yes/No) performed (Yes/No) SlO degrees or or not repaired) susceptible required? medium, low) not (Yes/No) of friction was above or TP16-1-112R4 None) susceptible) Notes 111.121 o, 131 (Yes/No) ss degrees) (Yes/No) valve (yes/no). below 0.1 (Yes/No) 23 SAFETY INJECTION PUMP DISCHARGE Not IPC 2 8508 SI 4 Close No Low Yes - Note-':!...~ No No Yes Yes < 10* Yes Not repaired N/A STOP susceptible 22 SI PUMP TIE VALVE TO DISCHARGE OF Not IPC 2 851A SI 4 C No Low Yes - Note 131 Yes Yes Yes Yes < 10* Yes Repaired N/A 2151 PUMP susceptible 22 SI PUMP TIE VALVE TO DISCHARGE OF Not 131 IPC 2 8518 SI 4 C No Low Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A 23 SI PUMP susceptible RHR PUMP SUCTION FROM Not 131 IPC 2 885A SI 12 Both Yes Med Yes - Note Yes Yes Yes Yes < 10* Yes Repaired N/A CONTAINMENT SUMP susceptible RHR PUMP SUCTION FROM Not 131 IPC 2 8858 SI 12 Both Yes Med Yes - Note Yes Yes Yes Yes < 10* Yes Repaired N/A CONTAINMENT SUMP susceptible SI PUMPS SUCTION FROM RESIDUAL HEAT Not 131 IPC 2 888A SI 4 Both Yes High Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A EXHANGER 21 & 22 susceptible SI PUMPS SUCTION FOM RESIDUAL HX- Not 131 IPC 2 888B SI 4 Both Yes High Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A 21,22 susceptible Not 131 IPC 2 894A SI ACCUMULATOR TANK 21 DISCHARGE STOP 8 None No Low Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Not 131 IPC 2 894B SI ACCUMULATOR TANK 22 DISCHARGE STOP 8 None No Low Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Not 131 IPC 2 894C SI ACCUMULATOR TANK 23 DISCHARGE STOP 8 None No Low Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Not 131

.1ec _ - - - --894D- - - -SI -- - - ACCUMULATOR TANK-24 DISCHARGE STOP 8 None No Low Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible RCP THERMAL BARRIER CCW RTRN Not 131 IPC 2 FCV-625 CCW 3 C No Low Yes- Note Yes Yes Yes Yes < 10* Yes Repaired N/A HEADER FLOW susceptible Not 131 IPC 3 AC-MOV-743 RHR RHR LOOP MINIFLOWTEST LINE STOP 3 C No Low Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Not 131 IPC 3 AC-MOV-744 RHR RHR PUMPS DISCHARGE ISOLATION 10 C No Low Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Not 131 IPC 3 AC-MOV-745A RHR 32 RHR HX INLET ISOLATION 6 C No Low Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Susceptible IPC 3 AC-MOV-745B RHR 32 RHR HX INLET ISOLATION 6 C No Low 131 Yes Yes Yes Yes < 10* 161 Not repaired Spring 2019 11 Yes - Note Yes - Note Note '

Not 131 IPC 3 SI-MOV-1802A SI RECIRC PUMP DISCHARGE ISOLATION 10 Both Yes Med Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Not 131 IPC 3 SI-MOV-18028 SI RECIRC PUMP DISCHARGE ISOLATION 10 Both Yes Med Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Susceptible IPC 3 SI-MOV-1835A SI BIT OUTLET ISOLATION -4 Both Yes Low 131 Yes No No Yes < 10* 161 Not repaired Spring 2019 11 Yes - Note Yes - Note Note '

Not 131 IPC 3 SI-MOV-183S B SI BIT OUTLET ISOLATION 4 Both Yes Low Yes - Note Yes No No No < 10* Yes Not repaired N/A susceptible Not 131 IPC 3 SI-MOV-1852A SJ BORON INJECTION TANK INLET STOP 4 None No Low Yes - Note Yes No No Yes < 10* Yes Not repaired N/A susceptible Not 131 IPC 3 SI-MOV-1852B SI BORON INJECTION TANK INLET STOP 4 None No Low Yes - Note Yes No No Yes < 10* Yes Not repaired N/A susceptible 32 RHR HX OUTLET TO 51/RHR MINIFLOW Not 131 IPC 3 SI-MOV-1869A SI 6 C No Low Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A ISOLATION susceptible 31 RHR HX OUTLET TO SI/RHR MINIFLOW Not 131 IPC 3 SI-MOV-1869B SI 6 C No Low Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A ISOLATION susceptible 32 SAFETY INJECTION PUMP DISCHARGE Susceptible IPC 3 SI-MOV-8S1A SI 4 Both Yes Low Yes - Note 131 Yes Yes Yes Yes < 10* Yes - Note 161 Not repaired Spring 2019 ISOLATION Note '

11 32 SAFETY INJECTION PUMP DISCHARGE Not 131 IPC 3 SI-MOV-8S1B SI 4 Both No Low Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A ISOLATION susceptible CONTAINMENT CONTAINMENT SPRAY PUMP #31 Susceptible 131 IPC 3 SI-MOV-866A 6 Both Yes Low Yes - Note Yes Yes Yes Yes < 10* Yes - Note 161 Not repaired Spring 2019 SPRAY DISCHARGE STOP Note '

11 CONTAINMENT CONTAINMENT SPRAY PUMP #32 Susceptible 131 IPC 3 SI-MOV-866B 6 Both Yes Low Yes - Note Yes Yes Yes Yes < 10* Yes - Note 161 Not repaired Spring 2019 SPRAY DISCHARGE STOP 11 Note '

Susceptible IPC 3 SI-MOV-882 SI RHR PUMPS RWST SUCTION ISOLATION 10 C No Low Yes - Note 131 Yes Yes Yes Yes < 10* 161 Not repaired Spring2019 1 Yes - Note Note ' 1 Not IPC 3 SI-MOV-883 SI RHR PUMP RECIRC LINE TO RWST STOP 8 0 No Low Yes - Note 1' 1 Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible CONTAINMENT SUMP RHR SUCTION Not 131 IPC 3 SI-MOV-88SA SI 14 Both Yes Med Yes - Note Yes Yes Yes Yes < 10* Yes Not repaired N/A ISOLATION susceptible PAGE 2 OF 3

~Attachment 1 to ENTERGY ANCHOR DARLING DOUBLE DISK GATE VALVE LISTING CNR0-2017-00025 Page 3 of3 Are multiple Result of Is the susc~ptibility For cases where thread- Was the diagnostic Active Does the If yes, include A repair design basis Expert Panel susceptibility evaluation in general friction was relied upon, test data reviewed for Safety susceptibility If yes, was the Was an initial stem- rotation The valve's repair schedule for Plant Valve Size post-accident Risk Ranking evaluation conformance with information is provided failure precursors Unit# Valve ID System Valve Functional Description Function evaluation rely on COF greater than rotation check criteria (i.e. status (i.e. repaired each Name (inches) strokes (high, (susceptible or TP16-1-112 R4? whether the coefficient described in (0/C/Both/ thread friction? 0.10 (Yes/No) performed (Yes/No) SlO degrees or or not repaired) susceptible required? medium, low) not (Yes/No) of friction was above or TP16-1-112R4 None) (Yes/No) SS degrees) valve (yes/no). susceptible) Notes 111,1210,(31 below 0.1 (Yes/No) (Yes/No)

CONTAINMENT SUMP RHR SUCTION Not IPC 3 SI-MOV-885B SI ISOLATION 14 Both Yes Med Yes - Note 131 Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Not IPC 3 SI-MOV-888A SI LOW HEAD TO HIGH HEAD SI RECIRC STOP 4 Both Yes Med Yes - Note 131 Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Not IPC 3 SI-MOV-888B SI LOW HEAD TO HIGH HEAD SI RECIRC STOP 4 Both Yes Med Yes - Note 131 Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible 32 RHR HX OUTLET TO SPRAY HEADER Not IPC 3 SI-MOV-889A css STOP 6 0 No Low Yes - Note 131 Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible 31 RHR HX OUTLET TO SPRAY HEADER Susceptible IPC 3 SI-MOV-889B css 6 0 No Low Yes - Note 131 Yes Yes Yes Yes < 10* Yes - Note 161 Not repaired Spring 2019 STOP Note 191 Not IPC 3 SI-MOV-894A SI ACCUMULATOR TANK 31 DISCHARGE STOP 8 None No Low Yes - Note 131 Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Not IPC 3 SI-MOV-894B SI ACCUMULATOR TANK 32 DISCHARGE STOP 8 None No Low Yes - Note 131 Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Not IPC 3 SI-MOV-894C SI, ACCUMULATOR TANK 33 DISCHARGE STOP 8 None No Low Yes - Note 131 Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible Not IPC 3 SI-MOV-894D SI ACCUMULATOR TANK 34 DISCHARGE STOP 8 None No Low Yes - Note 131 Yes Yes Yes Yes < 10* Yes Not repaired N/A susceptible None PNP 1 M0-202-4A RECIRC REACTOR RECIRC PUMP A SUCTION VALVE 28x24x28 No N/A N/A N/A * -* . N/A N/A N/A No N/A N/A- Note 1121 N/A N/A Note 151 None PNP 1 M0-202-4B RECIRC REACTOR RECIRC PUMP B SUCTION VALVE 28x24x28 Note (SI No N/A N/A i/A~* N/A N/A N/A No N/A N/A - Note 1121 N/A N/A REACTOR RECIRC PUMP A DISCHARGE Not -~*-**"",,~~

PNP 1 M0-202-SA RECIRC 28x24x28 C No High Yes- Note f;i\.~ 't Yes Yes Yes No N/A Yes Not Repaired N/A VALVE Susceptible *;_....,,..*r--.

REACTOR RECIRC PUMP B DISCHARGE Not  :::

PNP 1 M0-202-SB RECIRC 28x24x28 C No High Yes- Note<*: Yes Yes Yes No N/A Yes Not Repaired N/A VALVE Susceptible Susceptible PNP 1 M0-1001-29B RHR LPCI LOOP B INJECTION VALVE #2 18 Both Yes High Yes- Note 131 Yes Yes Yes No N/A Yes Not Repaired F/0 2018 Note 141 RX RECIRC PMP A DISCH HEADER LOOP A RBS 1 B33-MOVF023A RECIRC 24 None No N/A Susceptible N/A No N/A N/A No N/A N/A- Note 1121 N/A N/A ISOL VLV OPER '

RX RECIRC PMP B DISCH HEADER LOOP B RBS 1 B33-MOVF023B RECIRC 24 None No N/A Susceptible N/A No N/A N/A No N/A N/A- Note 1121 N/A N/A ISOL VLV OPER RX RECIRC PMP A SUCT HEADER LOOP A None Not Repaired RBS 1 B33-MOVF067A RECIRC 24 No N/A Yes- Note 131 Yes No N/A No N/A N/A - Note 1121 No*

ISOL VLV OPER Note 151 Susceptible -- __20Q7 RX RECIRC PMP B SUCT HEADER LOOP B None Not -

RBS 1 B33-M0VF067B 131 1121 Repaired RECIRC 24 No N/A Yes- Note Yes No N/A No N/A N/A- Note No ISOL VLV OPER Note 151 Susceptible 2007 RC LOOP 2 SDC SUCTION OUTSIDE Susceptible Jan/Feb WF3 3 SI MVAAA407 A SI 14 0 No Low Yes- Nate IBI No N/A N/A Yes ss* Yes Not Repaired CONTAINMENT ISOL Note 1BI 2019 RC LOOP 1 SDC SUCTION OUTSIDE Susceptible Jan/Feb WF3 3 SI MVAAA407 B SI 14 0 No Low Note IBI Yes- Note 1' 1 No N/A N/A Yes ss* Yes Not Repaired CONTAINMENT ISOL 2019 Notes are listed in Attachment 2 PAGE3 OF3

ATTACHMENT 2 CNR0-2017-00025 LICENSING COMMITMENTS and NOTES The following table identifies commitments made in this document. (Any other actions discussed in the submittal represent intended or planned actions. They are described to the NRG for the NRC's information and are not regulatory commitments.)

to ENTERGY - LICENSING COMMITTMENTS and NOTES CNR0-2017-00025 Page 1 of 5 Regulatory Commitment Type Commitment Type Plant - Commitment to Commitment Date Unit# Valve ID Note(s) One-Time Action Programmatic Name Repair or Outage Yes/No Yes/No Yes/No ANO 1 CV-2827 3, 7, 11, 12 Yes - Note (7l Spring 2018 Yes No ANO 1 CV-1009 3, 10 Note (lOl ANO 1 CV-1213 3 Repair Complete ANO 1 CV-1214 3, 10 Note (10l ANO 1 CV-1215 3 Repair Complete ANO 1 CV-1216 3, 10 Note (10l ANO 1 CV-1221 3, 11 Repair Complete ANO 1 CV-1233 3, 11 Repair Complete ANO 1 CV-1234 3, 11 Repair Complete ANO 1 CV-2215 3, 11 No ANO 1 CV-2220 3, 11 No ANO 1 CV-2221 3 -No ANO 1 CV-2235 3 Repair Complete ANO 1 CV-2625 3, 7, 11 Yes - Note (7l Spring 2018 Yes No ANO 1 CV-2630 3, 7, 11 Yes - Note Pl Spring 2018 Yes No 7

ANO 1 CV-2675 3, 7, 11 Yes - Note ( l Spring 2018 Yes No ANO 1 CV-2680 3, 7 Yes - Note (7l Spring 2018 Yes No ANO 2 2CV-4653 13 No ANO 2 2CV-4654 13 No ANO 2 2CV-4655 13 No ANO 2 2CV-4656 13 No GGN 1 1B33F023A 5, 12 No PAGE 1 OF 5 to ENTERGY - LICENSING COMMITTMENTS and NOTES CNR0-2017-00025 Page 2 of 5 Regulatory Commitment Type Commitment Type Plant Commitment to Commitment Date Unit# Valve ID Note(s) One-Time Action Programmatic Name Repair or Outage Yes/No Yes/No Yes/No GGN 1 1833F0238 5, 12 No GGN 1 1833F067A 12 Repair Complete GGN 1 1833F0678 12 Repair Complete IPC 2 744 3 No IPC 2 746 3 No IPC 2 747 3 No IPC 2 769 3 No IPC 2 784 3 No IPC 2 797 3 No IPC 2 882 3 No IPC 2 1802A 3 No IPC 2 18028 3 No IPC 2 850A 3 No '

IPC 2 8508 3 No IPC 2 851A 3 No IPC 2 8518 3 No --

IPC 2 885A 3 No IPC 2 8858 3 No IPC 2 888A 3 No IPC 2 8888 3 No IPC 2 894A 3 No IPC 2 8948 3 No PAGE 2 OF 5

' to ENTERGY - LICENSING COMMITTMENTS and NOTES CN R0-2017-00025 Page 3 of 5 Regulatory Commitment Type Commitment Type Plant Commitment to Commitment Date Unit# Valve ID Note(s) One-Time Action Programmatic Name Repair or Outage Yes/No Yes/No Yes/No IPC 2 894C 3 No IPC 2 894D -3 No IPC 2 FCV-625 3 No IPC 3 AC-MOV-743 3 No IPC 3 AC-Mov:..744 3 No IPC 3 AC-MOV-745A 3 No IPC 3 AC:..MOV-7458 3, 6, 7, 9 Yes - Note (7 l Spring 2019 Yes No IPC 3 SI-MOV-1802A 3 No IPC 3 SI-MOV-1802B 3 No IPC 3 SI-MOV-1835A 3, 6, 7, 9 Yes - Note (7 l Spring 2019 Yes No IPC 3 SI-MOV-1835B 3 No IPC 3 SI-MOV-1852A 3 No IPC 3 SI-MOV-1852B 3 No IPC 3 SI-MOV-1869A 3 No IPC 3 SI-MOV-1869B 3 No IPC 3 SI-MOV-851A 3, 6, 7, 9 Yes - Note (7 l Spring 2019 Yes No IPC 3 SI-MOV-851B 3 No IPC 3 SI-MOV-866A 3, 6, 7, 9 Yes - Note (7 l Spring 2019 Yes No IPC 3 SI-MOV-866B 3, 6, 7, 9 Yes - Note (7 l Spring 2019 Yes No IPC 3 SI-MOV-882 3, 6, 7, 9 Yes - Note (7 l Spring 2019 Yes No IPC 3 SI-MOV-883 3 No IPC 3 SI-MOV-885A 3 No PAGE 3 OF 5 to ENTERGY - LICENSING COMMITTMENTS and NOTES CNR0-2017-00025 Page 4 of 5 Regulatory Commitment Type Commitment Type Plant Commitment to Commitment Date Unit# Valve ID Note(s)

• One-Time Action Programmatic Name Repair or Outage Yes/No Yes/No Yes/No IPC 3 SI-MOV-885B 3 No IPC 3 SI-MOV-888A 3 No IPC 3 SI-MOV-888B 3 No IPC 3 SI-MOV-889A 3 No IPC 3 SI-MOV-889B 3, 6, 7, 9 Yes - Note (7l Spring 2019 Yes No IPC 3 SI-MOV-894A 3 No IPC 3 SI-MOV-894B 3 No IPC 3 SI-MOV-894C 3 No IPC 3 SI-MOV-894D 3 No PNP 1 M0-202-4A 5, 12 No PNP 1 M0-202-4B 5, 12

• No PNP 1 M0-202-5A 3 No PNP 1 M0-202-5B 3 Na PNP 1 M0-1001-29B 3, 4, 7 Yes - Note (7 l FO 2018 Yes No RBS 1 B33-MOVF023A 5, 12 No RBS 1 B33-MOVF023B 5, 12 No RBS 1 B33-MOVF067A 3, 12 Repai! Complete RBS 1 B33-MOVF067B 3, 12 Repair Complete PAGE 4 OF 5

. - to ENTERGY - LICENSING COMMITTMENTS and NOTES CN R0-2017-00025 Page 5 of 5 Regulatory Commitment Type Commitment Type Plant Commitment to Commitment Date Unit# Valve ID Note(s) One-Time Action Programmatic Name Repair or Outage Yes/No Yes/No Yes/No WF3 3 SI MVAAA407 A 7, 8 Yes - Note (7l Jan/Feb 2019 Yes No WF3 3 SI MVAAA407 B 7, 8 Yes - Note (7 l Jan/Feb 2019 Yes No NOTE 1 Applied Wedge Pin Torque based on maximum value from diagnostic test data NOTE 2 Applied Wedge Pin Torque based on maximum actuator output torque (locked rotor)

NOTE3 Applied Wedge Pin Torque based on the limiting value of the spring pack capability or the valve/actuator weak link torque.

NOTE4 M0-1001-29B is a priority 1 based on being subject to flow induced vibration in which the disc pack is in a turbulent flow stream.

NOTES Recirculation suction valves are classified as safety related - pressure boundary only.

NOTE 6 Anomaly noted in diagnostic test NOTE7 Repair of valve is based on availability of replacement parts NOTES Wedge pin analysis is based on valve being properly torqued during assembly.

Flowserve provided a letter confirming the torque value because their process had changed when valves were purchased in 2002, however no work documents could be provided by Flowserve.

NOTE9 Susceptible based on review of diagnostic trace. Not susceptible based on pin shear analysis and stem rotation NOTE 10 Wedge pin shear analysis is in progress. Corrective action will be based on the results of this analysis.

NOTE 11 Stem rotation was greater than 5 degrees NOTE 12 Non GL96-0S MOV NOTE 13* Valves are under review to potentially change their safety function and/or risk signifucance.

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