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{{#Wiki_filter:Exelon 200 Exelon Way Kennett Square. PA 19348 July 11, 2017 www.exeloncorp.com 10 CFR 54 10 CFR 50.9 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555  
{{#Wiki_filter:Exelon Generation ~
200 Exelon Way Kennett Square. PA 19348 www.exeloncorp.com 10 CFR 54 10 CFR 50.9 July 11, 2017 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 James A FitzPatrick Nuclear Power Plant Renewed Facility Operating License No. DPR-59 NRG Docket No. 50-333


==Subject:==
==Subject:==
James A FitzPatrick Nuclear Power Plant Renewed Facility Operating License No. DPR-59 NRG Docket No. 50-333 Errors Identified in Response Provided to NRG during License Renewal Application Process  
Errors Identified in Response Provided to NRG during License Renewal Application Process


==References:==
==References:==
(1)    Letter, Entergy to USNRC, "James A. FitzPatrick Nuclear Power Plant, Docket No. 50-333, License No. DPR-59, License Renewal Application," JAFP-06-0109, dated July 31, 2006.
(2)    Letter, Entergy to USNRC, "Entergy Nuclear Operations, Inc.
James A. FitzPatrick Nuclear Power Plant Docket No. 50-333, License No. DPR-59 License Renewal Application, Amendment 6," JAFP-07-0021, dated February 12, 2007.
(3)    Letter, Entergy to USNRC, "Entergy Nuclear Operations, Inc.
James A. FitzPatrick Nuclear Power Plant Docket No. 50-333, License No. DPR-59 License Renewal Application, Amendment 9," JAFP-07-0048, dated April 6, 2007.
(4)    "Safety Evaluation Report Related to the License Renewal of James A. FitzPatrick Nuclear Power Plant," ML080250372, dated February 2008.
(5)    Letter, USNRC to Exelon Generation Company, LLC, "James A.
FitzPatrick Nuclear Power Plant - Integrated Inspection Report 05000333/2017001," ML17128A109, dated May 8, 2017.
This letter provides corrections to information Entergy Nuclear Operations, Inc. (Entergy) previously submitted to the U.S. Nuclear Regulatory Commission (NRG) in letters dated July 31, 2006 (Reference 1), February 12, 2007 (Reference 2), and April 6, 2007 (Reference 3) relating to the Renewal Application for the James A. FitzPatrick Nuclear Power Plant (JAF) Facility Operating License. The information provided in the referenced letters is reflected in the License Renewal (LR) Safety Evaluation Report (SER) (Reference 4). The discrepancy between LR documentation and plant conditions


(1) Letter, Entergy to USNRC, "James A. FitzPatrick Nuclear Power Plant, Docket No. 50-333, License No. DPR-59, License Renewal Application," JAFP-06-0109, dated July 31, 2006. (2) (3) (4) (5) Letter, Entergy to USNRC, "Entergy Nuclear Operations, Inc. James A. FitzPatrick Nuclear Power Plant Docket No. 50-333, License No. DPR-59 License Renewal Application, Amendment 6," JAFP-07-0021, dated February 12, 2007. Letter, Entergy to USNRC, "Entergy Nuclear Operations, Inc. James A. FitzPatrick Nuclear Power Plant Docket No. 50-333, License No. DPR-59 License Renewal Application, Amendment 9," JAFP-07-0048, dated April 6, 2007. "Safety Evaluation Report Related to the License Renewal of James A. FitzPatrick Nuclear Power Plant," ML080250372, dated February 2008. Letter, USNRC to Exelon Generation Company, LLC, "James A. FitzPatrick Nuclear Power Plant -Integrated Inspection Report 05000333/2017001," ML17128A109, dated May 8, 2017. This letter provides corrections to information Entergy Nuclear Operations, Inc. (Entergy) previously submitted to the U.S. Nuclear Regulatory Commission (NRG) in letters dated July 31, 2006 (Reference 1 ), February 12, 2007 (Reference 2), and April 6, 2007 (Reference
U.S. Nuclear Regulatory Commission Errors Identified in Response Provided to NRC during License Renewal Application Process July 11, 2017 Page2 was first identified by the NRC in January of 2017 during the R22 Refuel Outage and is the basis for an open Unresolved Item (URI 05000333/2017001-01 ), which is documented in the 102017 Quarterly Inspection Report (Reference 5). The original incorrect information along with the corrected response is provided in Attachment 1.
: 3) relating to the Renewal Application for the James A. FitzPatrick Nuclear Power Plant (JAF) Facility Operating License. The information provided in the referenced letters is reflected in the License Renewal (LR) Safety Evaluation Report (SER) (Reference 4). The discrepancy between LR documentation and plant conditions U.S. Nuclear Regulatory Commission Errors Identified in Response Provided to NRC during License Renewal Application Process July 11, 2017 Page2 was first identified by the NRC in January of 2017 during the R22 Refuel Outage and is the basis for an open Unresolved Item (URI 05000333/2017001-01  
Exelon Generation Company, LLC believes that the erroneous information Entergy provided does not have a material impact on the effectiveness of the affected Aging Management Program. Specifically, the Containment lnservice Inspection (Cll) IWE Program is fully compliant with ASME Section XI requirements. This program requires augmented inspections of the interface between the drywall floor and drywell shell liner as described in IWE 1240. The augmented inspections have been completed as required during the period of extended operations. These inspections are required and performed regardless of whether a moisture barrier is installed or not.
), which is documented in the 102017 Quarterly Inspection Report (Reference 5). The original incorrect information along with the corrected response is provided in Attachment
Should you have any questions concerning this submittal, then please contact Christian Williams at 610-765-5729.
: 1. Exelon Generation Company, LLC believes that the erroneous information Entergy provided does not have a material impact on the effectiveness of the affected Aging Management Program. Specifically, the Containment lnservice Inspection (Cll) IWE Program is fully compliant with ASME Section XI requirements.
Respectfully, David T. Gudger Manager - Licensing & Regulatory Affairs Exelon Generation Company, LLC
This program requires augmented inspections of the interface between the drywall floor and drywell shell liner as described in IWE 1240. The augmented inspections have been completed as required during the period of extended operations.
These inspections are required and performed regardless of whether a moisture barrier is installed or not. Should you have any questions concerning this submittal, then please contact Christian Williams at 610-765-5729.
Respectfully, David T. Gudger Manager -Licensing  
& Regulatory Affairs Exelon Generation Company, LLC  


==Attachment:==
==Attachment:==
: 1) Summary of Incorrect and Corrected Information Provided During JAF License Renewal cc: Regional Administrator  
: 1) Summary of Incorrect and Corrected Information Provided During JAF License Renewal cc: Regional Administrator - NRC Region I NRC Senior Resident Inspector James A. FitzPatrick Nuclear Power Plant NRC Project Manager - James A. FitzPatrick Nuclear Power Plant
-NRC Region I NRC Senior Resident Inspector James A. FitzPatrick Nuclear Power Plant NRC Project Manager -James A. FitzPatrick Nuclear Power Plant Attachment 1 Summary of Incorrect and Corrected Information Provided During JAF License Renewal ATTACHMENT 1
 
Attachment 1 Summary of Incorrect and Corrected Information Provided During JAF License Renewal
 
ATTACHMENT 1


==SUMMARY==
==SUMMARY==
OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL Page 1 of 5  Requested Information
OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL Requested Information /
/ Source ORIGINAL INFORMATION PROVIDED CORRECTED INFORMATION Letter, Entergy to USNRC, "James A. FitzPatrick Nuclear Power Plant, Docket No. 50
ORIGINAL INFORMATION PROVIDED                               CORRECTED INFORMATION Source Letter, Entergy to USNRC, James A. FitzPatrick Nuclear Power Plant, Docket No. 50-333, License No. DPR-59, License Renewal Application, JAFP-06-0109, dated July 31, 2006 (Reference 1)
-333, License No. DPR-59, License Renewal Application," JAFP-06-0109, dated July 31, 2006 (Reference 1
JAFP-06-0109 License Renewal       ISG-2006-01 Corrosion of the Mark I Steel              ISG-2006-01 Corrosion of the Mark I Steel Application Technical Information  Containment Drywell Shell                             Containment Drywell Shell (Page 2.1-17)                      The JAFNPP drywell steel shell and the moisture       The JAFNPP drywell steel shell and the interface at barrier where the drywell shell becomes embedded       the drywell steel shell and concrete floor joint are in the drywell concrete floor are inspected in         inspected in accordance with the Containment accordance with the Containment Inservice             Inservice Inspection (CII) IWE Program and the Inspection (CII) IWE Program and Structures            Structures Monitoring Program. The exterior surface Monitoring Program. The exterior surface of the       of the drywell shell at the sand cushion is effectively drywell shell at the sand cushion is effectively       drained and protected from condensation or water drained and protected from condensation or water      that might enter the air gap from above and that might enter the air gap from above and            potentially cause corrosion. Therefore, significant potentially cause corrosion. Therefore, significant   corrosion of the JAF drywell is not expected. See corrosion of the JAF drywell is not expected. See     Table 3.5.1, Item 3.5.1-5.
) JAFP-06-0109 License Renewal Application Technical Information (Page 2.1-17)  ISG-2006-01 Corrosion of the Mark I Steel Containment Drywell Shell The JAFNPP drywell steel shell and the moisture barrier where the drywell shell becomes embedded in the drywell concrete floor are inspected in accordance with the Containment Inservice Inspection (CII) IWE Program and Structures Monitoring Program. The exterior surface of the drywell shell at the sand cushion is effectively drained and protected from condensation or water that might enter the air gap from above and potentially cause corrosion. Therefore, significant corrosion of the JAF drywell is not expected. See Table 3.5.1, Item 3.5.1
Table 3.5.1, Item 3.5.1-5.
-5. ISG-2006-01 Corrosion of the Mark I Steel Containment Drywell Shell The JAFNPP drywell steel shell and the interface at the drywell steel shell and concrete floor join t are inspected in accordance with the Containment Inservice Inspection (CII) IWE Program and the Structures Monitoring Program. The exterior surface of the drywell shell at the sand cushion is effectively drained and protected from condensation or water that might enter the air gap from above and potentially cause corrosion. Therefore, significant corrosion of the JAF drywell is not expected. See Table 3.5.1, Item 3.5.1
Table 2.4-1 Reactor Building       Moisture barrier: Shelter or protection [(EN) Provide No moisture barrier exists at the interface between Components Subject to Aging        shelter or protection to safety-related equipment     the drywell steel shell and the drywell concrete floor.
-5. Table 2.4-1 Reactor Building Components Subject to Aging Management Review (Page 2.4-23) Moisture barrier
Management Review (Page 2.4-23) (including HELB, radiation shielding and pipe whip restraint).] Support for criterion (a) (1) equipment
: Shelter or protection [(EN) Provide shelter or protection to safety
[(SSR): Provide structural or functional support for safety-related equipment.]
-related equipment (including HELB, radiation shielding and pipe whip restraint).]
3.5.2.2.1.4 Loss of Material due to JAFNPP containment is a Mark I steel containment      JAFNPP containment is a Mark I steel containment General, Pitting, and Crevice       located within the reactor building. JAFNPP reactor    located within the reactor building. JAFNPP reactor Corrosion (Page 3.5-7)             building concrete in contact with the drywell shell is building concrete in contact with the drywell shell is designed in accordance with specification ACI 318-    designed in accordance with specification ACI 318-63, Building Code Requirements for Reinforced          63, Building Code Requirements for Reinforced Concrete. The concrete meets requirements of later    Concrete. The concrete meets requirements of later ACI guide ACI 201.2R-77 since both documents           ACI guide ACI 201.2R-77 since both documents use Page 1 of 5
Support for criterion (a) (1) equipment [(SSR): Provide structural or functional support for safety-related equipment.]
 
No moisture barrier exists at the interface between the drywell steel shell and the drywell concrete floor.
ATTACHMENT 1
3.5.2.2.1.4 Loss of Material due to General, Pitting, and Crevice Corrosion (Page 3.5-7) JAFNPP containment is a Mark I steel containment located within the reactor building. JAFNPP reactor building concrete in contact with the drywell shell is designed in accordance with specification ACI 318
-63, Building Code Requirements for Reinforced Concrete. The concrete meets requirements of later ACI guide ACI 201.2R
-77 since both documents JAFNPP containment is a Mark I steel containment located within the reactor building. JAFNPP reactor building concrete in contact with the drywell shell is designed in accordance with specification ACI 318
-63, Building Code Requirements for Reinforced Concrete. The concrete meets requirements of later ACI guide ACI 201.2R
-77 since both documents use ATTACHMENT 1


==SUMMARY==
==SUMMARY==
OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL Page 2 of 5  use the same ASTM standards for selection, application and testing of concrete. Concrete is monitored for cracks under the Structures Monitoring Program. The drywell steel shell and the moisture barrier where the drywell shell becomes embedded in the drywell concrete floor are inspected in accordance with the Containment Inservice Inspection  
OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL use the same ASTM standards for selection,              the same ASTM standards for selection, application application and testing of concrete. Concrete is        and testing of concrete. Concrete is monitored for monitored for cracks under the Structures              cracks under the Structures Monitoring Program.
- IWE Program and Structures Monitoring Program.
Monitoring Program. The drywell steel shell and the    The drywell steel shell and the interface at the moisture barrier where the drywell shell becomes       drywell steel shell and concrete floor joint are embedded in the drywell concrete floor are             inspected in accordance with the Containment inspected in accordance with the Containment           Inservice Inspection - IWE Program and Structures Inservice Inspection - IWE Program and Structures       Monitoring Program.
the same ASTM standards for selection, application and testing of concrete. Concrete is monitored for cracks under the Structures Monitoring Program. The drywell steel shell and the interface at the drywell steel shell and concrete floor joint are inspected in accordance with the Containment Inservice Inspection
Monitoring Program.
- IWE Program and Structures Monitoring Program.
Table 3.5.1 Structures and         Item Number 3.5.1-5 Discussion:                        Item Number 3.5.1-5 Corrected Discussion:
Table 3.5.1 Structures and Components, NUREG
Components, NUREG-1801 Vol. 1 Containment Inservice Inspection (CII) and                   Containment Inservice Inspection (CII) and
-1801 Vol. 1 [Page 3.5-20] LRA TI Item Number 3.5.1
[Page 3.5-20] LRA TI              Containment Leak Rate Program will manage this          Containment Leak Rate Program will manage this aging effect. Containment inservice inspection is a    aging effect. Containment inservice inspection is a plant-specific program for JAFNPP. Corrosion is not     plant-specific program for JAFNPP. Corrosion is not significant for inaccessible areas (i.e., drywell steel significant for inaccessible areas (i.e., drywell steel shell). To prevent corrosion of the lower part of the  shell). To prevent corrosion of the lower part of the drywell, the interior and exterior surfaces are        drywell, the interior and exterior surfaces are protected from contact with the atmosphere by          protected from contact with the atmosphere by complete concrete encasement. Concrete is               complete concrete encasement. Concrete is designed in accordance with ACI standards and          designed in accordance with ACI standards and monitored under the Structures Monitoring               monitored under the Structures Monitoring Program.
-5 Discussion:
Program. The drywell steel shell and the moisture       The drywell steel shell and the interface at the barrier where the drywell shell becomes embedded       drywell steel shell and concrete floor joint are in the drywell concrete floor are inspected in          inspected in accordance with the Containment accordance with the Containment Inservice               Inservice Inspection (IWE) Program and Structures Inspection (IWE) Program and Structures                 Monitoring Program. See Section 3.5.2.2.1.4.
Containment Inservice Inspection (CII) and Containment Leak Rate Program will manage this aging effect. Containment inservice inspection is a plant-specific program for JAFNPP. Corrosion is not significant for inaccessible areas (i.e., drywell steel shell). To prevent corrosion of the lower part of the drywell, the interior and exterior surfaces are protected from contact with the atmosphere by complete concrete encasement. Concrete is designed in accordance with ACI standards and monitored under the Structures Monitoring Program. The drywell steel shell and the moisture barrier where the drywell shell becomes embedded in the drywell concrete floor are inspected in accordance with the Containment Inservice Inspection (IWE) Program and Structures Monitoring Program.
Monitoring Program. See Section 3.5.2.2.1.4.
See Section 3.5.2.2.1.4.
Table 3.5.2.1 Reactor Building and Structure and/or Component or Commodity:                Structure and/or Component or Commodity:
Item Number 3.5.1
Primary Containment (Page 3.5-64) Moisture Barrier                                         Moisture Barrier Notes: E: Consistent with NUREG-1801 material,         Notes: JAF does not have a moisture barrier at the environment, and aging effect but a different aging    drywell shell and floor interface therefore this management program                                      component is not applicable.
-5 Corrected Discussion:
Page 2 of 5
Containment Inservice Inspection (CII) and Containment Leak Rate Program will manage this aging effect. Containment inservice inspection is a plant-specific program for JAFNPP. Corrosion is not significant for inaccessible areas (i.e., drywell steel shell). To prevent corrosion of the lower part of the drywell, the interior and exterior surfaces are protected from contact with the atmosphere by complete concrete encasement. Concrete is designed in accordance with ACI standards and monitored under the Structures Monitoring Program. The drywell steel shell and the interface at the drywell steel shell and concrete floor joint are inspected in accordance with the Containment Inservice Inspection (IWE) Program and Structures Monitoring Program.
See Section 3.5.2.2.1.4.
Table 3.5.2.1 Reactor Building and Primary Containment (Page 3.5-64) Structure and/or Component or Commodity: Moisture Barrier Notes: E: Consistent with NUREG
-1801 material, environment, and aging effect but a different aging management program Structure and/or Component or Commodity: Moisture Barrier Notes: JAF does not have a moisture barrier at the drywell shell and floor interface therefore this component is not applicable.


ATTACHMENT 1
ATTACHMENT 1


==SUMMARY==
==SUMMARY==
OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL Page 3 of 5  Letter, Entergy to USNRC, , "Entergy Nuclear Operations, Inc. James A. FitzPatrick Nuclear Power Plant Docket No. 50
OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL Letter, Entergy to USNRC, , Entergy Nuclear Operations, Inc. James A. FitzPatrick Nuclear Power Plant Docket No. 50-333, License No. DPR-59 License Renewal Application, Amendment 6 JAFP-07-0021, dated February 12, 2007 (Reference 2)
-333, License No. DPR
RAI 3.5.2-3                             JAF Primary Containment Design                          JAF Primary Containment Design In Table 3.5.2-1 under Structure         [] With regard to the inner surface of the drywell,   [] With regard to the inner surface of the drywell, and/or Component or Commodity            the gap seal between the concrete floor (Elevation      the joint between the concrete floor (Elevation 256-Drywell shell, JAFNPP CII and          256-6) and the drywell shell is inspected for        6) and the drywell shell is inspected for Containment Leak Rate Programs          functionality. There have been no discernible signs     degradation. There is no significant degradation in are credited to manage the loss of      of degradation in the sealant material or in the       the concrete and steel surfaces in the area of the material due to general, pitting, and    concrete and steel surfaces in the area of the seal. gap.
-59 License Renewal Application, Amendment 6" JAFP-07-00 21, dated February 12, 2007 (Reference 2)
crevice corrosion. However, it was unclear to the staff how and when        Operating Experience and Actions Taken to inspections were performed to            Prevent Drywell Corrosion                               Operating Experience and Actions Taken to verify that there has been no            [] The drywell shell to floor caulked seal is         Prevent Drywell Corrosion observed leakage causing moisture        inspected every refueling outage. A general visual     [] The drywell shell to floor joint is inspected every in the vicinity of the sand cushion at  examination is performed looking for cracking,          refueling outage per surveillance test ST-15B and JAFNPP and no moisture has been          peeling, delaminating or separation of the seal,        once a period in accordance with the JAF IWE detected or is suspected on the          discoloration in the caulking material, and flexibility Program. Since JAF does not have a moisture inaccessible areas of the drywell        of the caulking. The caulk seal has not been            barrier at the drywell shell to floor joint, augmented shell which would result in corrosion    removed or replaced.                                    examinations per ASME Section XI, IWE-1241(a) and wall                                                                                        and IWE-2500-1, E-C, Item Nos. E4.11 and E4.12 thinning. If conditions exist, the staff                                                        are performed once a period.
RAI 3.5.2-3 In Table 3.5.2
requests the applicant to address proposed license renewal interim staff guidance LR-ISG-2006-01, Plant Specific Aging Management Program for Inaccessible Areas of Boiling Water Reactor Mark 1 Steel Containment Drywell Shell, which was published in the Federal Register on May 9, 2006. Also, the staff requests the applicant to Page 3 of 5
-1 under Structure and/or Component or Commodity "Drywell shell," JAFNPP CII and Containment Leak Rate Programs are credited to manage the loss of material due to general, pitting, and crevice corrosion. However, it was unclear to the staff how and when inspections were performed to verify that there has been no observed leakage causing moisture in the vicinity of the sand cushion at JAFNPP and no moisture has been detected or is suspected on the inaccessible areas of the drywell shell which would result in corrosion and wall thinning. If conditions exist, the staff requests the applicant to address proposed license renewal interim staff guidance LR
-ISG-2006-01, "Plant Specific Aging Management Program for Inaccessible Areas of Boiling Water Reactor Mark 1 Steel Containment Drywell Shell," which was published in the Federal Register on May 9, 2006. Also, the staff requests the applicant to JAF Primary Containment Design
[-] With regard to the inner surface of the drywell, the gap seal between the concrete floor (Elevation 256'-6'') and the drywell shell is inspected for functionality. There have been no discernible signs of degradation in the sealant material or in the concrete and steel surfaces in the area of the seal. Operating Experience and Actions Taken to Prevent Drywell Corrosion
[-] The drywell shell to floor caulked seal is inspected every refueling outage. A general visual examination is performed looking for cracking, peeling, delaminating or separation of the seal, discoloration in the caulking material, and flexibility of the caulking. The caulk seal has not been removed or replaced.
JAF Primary Containment Design
[-] With regard to the inner surface of the drywell, the joint between the concrete floor (Elevation 256'
-6'') and the drywell shell is inspected for degradation. There is no significant degradation in the concrete and steel surfaces in the area of the gap. Operating Experience and Actions Taken to Prevent Drywell Corrosion
[-] The drywell shell to floor joint is inspected every refueling outage per surveillance test ST
-15B and once a period in accordance with the JAF IWE Program. Since JAF does not have a moisture barrier at the drywell shell to floor joint
, augmented examinations per ASME Section XI, IWE
-1241(a) and IWE-2500-1, E-C, Item Nos. E4.11 and E4.12 are performed once a period.


ATTACHMENT 1
ATTACHMENT 1


==SUMMARY==
==SUMMARY==
OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL Page 4 of 5  provide significant findings during the implementation of, and subsequent examinations to GL 87
OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL provide significant findings during the implementation of, and subsequent examinations to GL 87-05, Request for Additional Information-Assessment of Licensee Measures to Mitigate And/or Identify Potential Degradation of Mark I Drywells. pg 17 of 27             JAFP-07-0021 Attachment 1 Page 17 of 27                 The referenced Sketch in this letter is not a contains a Sketch titled Primary Containment           controlled plant document. The reference to a Detail which contains an arrow pointing to the        CAULK SEAL with arrow should be deleted and the Drywell floor surface to shell interface at El. 256-6 Sketch should be used to represent sand cushion with the words CAULK SEAL.                              information only.
-05, "Request for Additional Information
Letter, Entergy to USNRC, , Entergy Nuclear Operations, Inc. James A. FitzPatrick Nuclear Power Plant Docket No. 50-333, License No. DPR-59 License Renewal Application, Amendment 9 JAFP-07-0048, dated April 6, 2007. (Reference 3)
-Assessment of Licensee Measures to Mitigate And/or Identify Potential Degradation of Mark I Drywells."
Attachment 1 pg 17 of 27 JAFP-07-0021 Attachment 1 Page 17 of 27 contains a Sketch titled "Primary Containment Detail" which contains an arrow pointing to the Drywell floor surface to shell interface at El. 256'
-6" with the words CAULK SEAL. The referenced Sketch in this letter is not a controlled plant document. The reference to a CAULK SEAL with arrow should be deleted and the Sketch should be used to represent sand cushion information only
. Letter, Entergy to USNRC, , "Entergy Nuclear Operations, Inc. James A. FitzPatrick Nuclear Power Plant Docket No. 50
-333, License No. DPR
-59 License Renewal Application, Amendment 9" JAFP 0048, dated April 6, 2007.
(Reference 3)
(JAFNPP AMP and AMR Database Audit Questions associated with moisture barrier.)
(JAFNPP AMP and AMR Database Audit Questions associated with moisture barrier.)
Audit Question  
Audit Question #291:                 LR Response                                            Revised LR Response LR Request                           The "Structures Monitoring Program", AMP                The JAFNPP drywell does not have a moisture Section 3.5-8 AMR                   B.1.27.2 [Ref. LRA Table 3.5.2-1 Page 3.5-64], will    barrier, therefore an AMP is not required for this Item 3.5.1 In Table 3.5.2-1 on manage aging effect of the drywell moisture barrier. component. The "Containment Leak Rate program",
#291: LR Request Section 3.5
page 3.5-64 of the LRA for Primary The "Containment Leak Rate program", AMP B.1.8            AMP B.1.8 [Ref. LRA Table 3.5.2-1 Page 3.5-64],
-8 AMR Item 3.5.1 In Table 3.5.2
Containment Electrical Penetration [Ref. LRA Table 3.5.2-1 Page 3.5-64], will manage        will manage aging effects of the Primary seals and sealant, the AMP shown aging effect of the Primary Containment Electrical          Containment Electrical Penetration seals and is Containment Leak Rate. The        Penetration seals and sealant.                          sealant.
-1 on page 3.5-64 of the LRA for Primary Containment Electrical Penetration seals and sealant, the AMP shown is Containment Leak Rate. The applicant is asked to confirm that AMP CII-IWE will not be used to manage the aging of the moisture barrier. LR Response The "Structures Monitoring Program", AMP B.1.27.2 [Ref. LRA Table 3.5.2
applicant is asked to confirm that AMP CII-IWE will not be used to manage the aging of the moisture barrier.
-1 Page 3.5
Page 4 of 5
-64], will manage aging effect of the drywell moisture barrier. The "Containment Leak Rate program", AMP B.1.8 [Ref. LRA Table 3.5.2
 
-1 Page 3.5
-64], will manage aging effect of the Primary Containment Electrical Penetration seals and sealant.
Revised LR Response The JAFNPP drywell does not have a moisture barrier, therefore an AMP is not required for this component. The "Containment Leak Rate program", AMP B.1.8 [Ref. LRA Table 3.5.2
-1 Page 3.5
-64], will manage aging effect s of the Primary Containment Electrical Penetration seals and sealant.
ATTACHMENT 1
ATTACHMENT 1


==SUMMARY==
==SUMMARY==
OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL Page 5 of 5  Audit Question #294
OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL Audit Question #294:                 LR Response                                          Revised LR Response LR Request                           JAFNPP uses a moisture barrier to seal the joint      JAFNPP does not have a moisture barrier to seal the Section 3.5-11 AMR                   between the containment drywell shell and drywell     joint between the containment drywell shell and Item Number 3.5.1 Under the    concrete floor. Moisture barrier is listed in LRA     drywell concrete floor. JAFNPP does not seal the discussion column, it states that    Table 3.5.2-1 as "moisture barrier". As indicated in joint, thus the Containment Inservice Inspection seals and gaskets are not included  LRA Table 3.5.2-1, aging effects on the moisture      (IWE) examination requirement for a moisture barrier in the Containment Inservice        barrier will be managed under the "Structures         does not apply. Augmented examinations of the Inspection Program at JAFNPP.        Monitoring Program" (AMP B.1.27.1). The               drywell floor to joint interface area are performed in One of the components for this item  Structures Monitoring Program includes drywell       accordance with IWE-1240 as part of the number is moisture barriers.        interior inspections. Program inspections have       Containment Inservice Inspection (IWE) Program.
: LR Request Section 3.5
Explain how JAFNPP seals the joint  confirmed no visible evidence of water collection or between the containment drywell      equipment leakage have been noted in the area of shell and the drywell concrete floor the moisture barrier caulk seal that would challenge if there is no moisture barrier. the capability of the seal. The moisture barrier was Explain why the inspection of this  noted to be in good condition and capable of joint is not part of the Containment performing its design function to provide an Inservice Inspection (IWE) Program  effective barrier to moisture from entering the at FitzPatrick?                      interface between the concrete floor and steel shell.
-11 AMR Item Number 3.5.1 Under the discussion column, it states that seals and gaskets are not included in the Containment Inservice Inspection Program at JAFNPP. One of the components for this item number is moisture barriers. Explain how JAFNPP seals the joint between the containment drywell shell and the drywell concrete floor if there is no moisture barrier. Explain why the inspection of this joint is not part of the Containment Inservice Inspection (IWE) Program at FitzPatrick?
Page 5 of 5}}
LR Response JAFNPP uses a moisture barrier to seal the joint between the containment drywell shell and drywell concrete floor. Moisture barrier is listed in LRA Table 3.5.2
-1 as "moisture barrier". As indicated in LRA Table 3.5.2
-1, aging effects on the moisture barrier will be managed under the "Structures Monitoring Program" (AMP B.1.27.1). The Structures Monitoring Program includes drywell interior inspections. Program inspections have confirmed no visible evidence of water collection or equipment leakage have been noted in the area of the moisture barrier caulk seal that would challenge the capability of the seal. The moisture barrier was noted to be in good condition and capable of performing its design function to provide an effective barrier to moisture from entering the interface between the concrete floor and steel shell.
Revised LR Response JAFNPP does not have a moisture barrier to seal the joint between the containment drywell shell and drywell concrete floor. JAFNPP does not seal the joint, thus the Containment Inservice Inspection (IWE) examination requirement for a moisture barrier does not apply.
Augmented examinations of the drywell floor to joint interface area are performed in accordance with IWE
-1240 as part of the Containment Inservice Inspection (IWE) Program
.}}

Revision as of 01:09, 30 October 2019

Errors Identified in Response Provided to Nrg During License Renewal Application Process
ML17192A449
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 07/11/2017
From: David Gudger
Entergy Nuclear Operations
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
IR 2017001
Download: ML17192A449 (8)


Text

Exelon Generation ~

200 Exelon Way Kennett Square. PA 19348 www.exeloncorp.com 10 CFR 54 10 CFR 50.9 July 11, 2017 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 James A FitzPatrick Nuclear Power Plant Renewed Facility Operating License No. DPR-59 NRG Docket No. 50-333

Subject:

Errors Identified in Response Provided to NRG during License Renewal Application Process

References:

(1) Letter, Entergy to USNRC, "James A. FitzPatrick Nuclear Power Plant, Docket No. 50-333, License No. DPR-59, License Renewal Application," JAFP-06-0109, dated July 31, 2006.

(2) Letter, Entergy to USNRC, "Entergy Nuclear Operations, Inc.

James A. FitzPatrick Nuclear Power Plant Docket No. 50-333, License No. DPR-59 License Renewal Application, Amendment 6," JAFP-07-0021, dated February 12, 2007.

(3) Letter, Entergy to USNRC, "Entergy Nuclear Operations, Inc.

James A. FitzPatrick Nuclear Power Plant Docket No. 50-333, License No. DPR-59 License Renewal Application, Amendment 9," JAFP-07-0048, dated April 6, 2007.

(4) "Safety Evaluation Report Related to the License Renewal of James A. FitzPatrick Nuclear Power Plant," ML080250372, dated February 2008.

(5) Letter, USNRC to Exelon Generation Company, LLC, "James A.

FitzPatrick Nuclear Power Plant - Integrated Inspection Report 05000333/2017001," ML17128A109, dated May 8, 2017.

This letter provides corrections to information Entergy Nuclear Operations, Inc. (Entergy) previously submitted to the U.S. Nuclear Regulatory Commission (NRG) in letters dated July 31, 2006 (Reference 1), February 12, 2007 (Reference 2), and April 6, 2007 (Reference 3) relating to the Renewal Application for the James A. FitzPatrick Nuclear Power Plant (JAF) Facility Operating License. The information provided in the referenced letters is reflected in the License Renewal (LR) Safety Evaluation Report (SER) (Reference 4). The discrepancy between LR documentation and plant conditions

U.S. Nuclear Regulatory Commission Errors Identified in Response Provided to NRC during License Renewal Application Process July 11, 2017 Page2 was first identified by the NRC in January of 2017 during the R22 Refuel Outage and is the basis for an open Unresolved Item (URI 05000333/2017001-01 ), which is documented in the 102017 Quarterly Inspection Report (Reference 5). The original incorrect information along with the corrected response is provided in Attachment 1.

Exelon Generation Company, LLC believes that the erroneous information Entergy provided does not have a material impact on the effectiveness of the affected Aging Management Program. Specifically, the Containment lnservice Inspection (Cll) IWE Program is fully compliant with ASME Section XI requirements. This program requires augmented inspections of the interface between the drywall floor and drywell shell liner as described in IWE 1240. The augmented inspections have been completed as required during the period of extended operations. These inspections are required and performed regardless of whether a moisture barrier is installed or not.

Should you have any questions concerning this submittal, then please contact Christian Williams at 610-765-5729.

Respectfully, David T. Gudger Manager - Licensing & Regulatory Affairs Exelon Generation Company, LLC

Attachment:

1) Summary of Incorrect and Corrected Information Provided During JAF License Renewal cc: Regional Administrator - NRC Region I NRC Senior Resident Inspector James A. FitzPatrick Nuclear Power Plant NRC Project Manager - James A. FitzPatrick Nuclear Power Plant

Attachment 1 Summary of Incorrect and Corrected Information Provided During JAF License Renewal

ATTACHMENT 1

SUMMARY

OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL Requested Information /

ORIGINAL INFORMATION PROVIDED CORRECTED INFORMATION Source Letter, Entergy to USNRC, James A. FitzPatrick Nuclear Power Plant, Docket No. 50-333, License No. DPR-59, License Renewal Application, JAFP-06-0109, dated July 31, 2006 (Reference 1)

JAFP-06-0109 License Renewal ISG-2006-01 Corrosion of the Mark I Steel ISG-2006-01 Corrosion of the Mark I Steel Application Technical Information Containment Drywell Shell Containment Drywell Shell (Page 2.1-17) The JAFNPP drywell steel shell and the moisture The JAFNPP drywell steel shell and the interface at barrier where the drywell shell becomes embedded the drywell steel shell and concrete floor joint are in the drywell concrete floor are inspected in inspected in accordance with the Containment accordance with the Containment Inservice Inservice Inspection (CII) IWE Program and the Inspection (CII) IWE Program and Structures Structures Monitoring Program. The exterior surface Monitoring Program. The exterior surface of the of the drywell shell at the sand cushion is effectively drywell shell at the sand cushion is effectively drained and protected from condensation or water drained and protected from condensation or water that might enter the air gap from above and that might enter the air gap from above and potentially cause corrosion. Therefore, significant potentially cause corrosion. Therefore, significant corrosion of the JAF drywell is not expected. See corrosion of the JAF drywell is not expected. See Table 3.5.1, Item 3.5.1-5.

Table 3.5.1, Item 3.5.1-5.

Table 2.4-1 Reactor Building Moisture barrier: Shelter or protection [(EN) Provide No moisture barrier exists at the interface between Components Subject to Aging shelter or protection to safety-related equipment the drywell steel shell and the drywell concrete floor.

Management Review (Page 2.4-23) (including HELB, radiation shielding and pipe whip restraint).] Support for criterion (a) (1) equipment

[(SSR): Provide structural or functional support for safety-related equipment.]

3.5.2.2.1.4 Loss of Material due to JAFNPP containment is a Mark I steel containment JAFNPP containment is a Mark I steel containment General, Pitting, and Crevice located within the reactor building. JAFNPP reactor located within the reactor building. JAFNPP reactor Corrosion (Page 3.5-7) building concrete in contact with the drywell shell is building concrete in contact with the drywell shell is designed in accordance with specification ACI 318- designed in accordance with specification ACI 318-63, Building Code Requirements for Reinforced 63, Building Code Requirements for Reinforced Concrete. The concrete meets requirements of later Concrete. The concrete meets requirements of later ACI guide ACI 201.2R-77 since both documents ACI guide ACI 201.2R-77 since both documents use Page 1 of 5

ATTACHMENT 1

SUMMARY

OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL use the same ASTM standards for selection, the same ASTM standards for selection, application application and testing of concrete. Concrete is and testing of concrete. Concrete is monitored for monitored for cracks under the Structures cracks under the Structures Monitoring Program.

Monitoring Program. The drywell steel shell and the The drywell steel shell and the interface at the moisture barrier where the drywell shell becomes drywell steel shell and concrete floor joint are embedded in the drywell concrete floor are inspected in accordance with the Containment inspected in accordance with the Containment Inservice Inspection - IWE Program and Structures Inservice Inspection - IWE Program and Structures Monitoring Program.

Monitoring Program.

Table 3.5.1 Structures and Item Number 3.5.1-5 Discussion: Item Number 3.5.1-5 Corrected Discussion:

Components, NUREG-1801 Vol. 1 Containment Inservice Inspection (CII) and Containment Inservice Inspection (CII) and

[Page 3.5-20] LRA TI Containment Leak Rate Program will manage this Containment Leak Rate Program will manage this aging effect. Containment inservice inspection is a aging effect. Containment inservice inspection is a plant-specific program for JAFNPP. Corrosion is not plant-specific program for JAFNPP. Corrosion is not significant for inaccessible areas (i.e., drywell steel significant for inaccessible areas (i.e., drywell steel shell). To prevent corrosion of the lower part of the shell). To prevent corrosion of the lower part of the drywell, the interior and exterior surfaces are drywell, the interior and exterior surfaces are protected from contact with the atmosphere by protected from contact with the atmosphere by complete concrete encasement. Concrete is complete concrete encasement. Concrete is designed in accordance with ACI standards and designed in accordance with ACI standards and monitored under the Structures Monitoring monitored under the Structures Monitoring Program.

Program. The drywell steel shell and the moisture The drywell steel shell and the interface at the barrier where the drywell shell becomes embedded drywell steel shell and concrete floor joint are in the drywell concrete floor are inspected in inspected in accordance with the Containment accordance with the Containment Inservice Inservice Inspection (IWE) Program and Structures Inspection (IWE) Program and Structures Monitoring Program. See Section 3.5.2.2.1.4.

Monitoring Program. See Section 3.5.2.2.1.4.

Table 3.5.2.1 Reactor Building and Structure and/or Component or Commodity: Structure and/or Component or Commodity:

Primary Containment (Page 3.5-64) Moisture Barrier Moisture Barrier Notes: E: Consistent with NUREG-1801 material, Notes: JAF does not have a moisture barrier at the environment, and aging effect but a different aging drywell shell and floor interface therefore this management program component is not applicable.

Page 2 of 5

ATTACHMENT 1

SUMMARY

OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL Letter, Entergy to USNRC, , Entergy Nuclear Operations, Inc. James A. FitzPatrick Nuclear Power Plant Docket No. 50-333, License No. DPR-59 License Renewal Application, Amendment 6 JAFP-07-0021, dated February 12, 2007 (Reference 2)

RAI 3.5.2-3 JAF Primary Containment Design JAF Primary Containment Design In Table 3.5.2-1 under Structure [] With regard to the inner surface of the drywell, [] With regard to the inner surface of the drywell, and/or Component or Commodity the gap seal between the concrete floor (Elevation the joint between the concrete floor (Elevation 256-Drywell shell, JAFNPP CII and 256-6) and the drywell shell is inspected for 6) and the drywell shell is inspected for Containment Leak Rate Programs functionality. There have been no discernible signs degradation. There is no significant degradation in are credited to manage the loss of of degradation in the sealant material or in the the concrete and steel surfaces in the area of the material due to general, pitting, and concrete and steel surfaces in the area of the seal. gap.

crevice corrosion. However, it was unclear to the staff how and when Operating Experience and Actions Taken to inspections were performed to Prevent Drywell Corrosion Operating Experience and Actions Taken to verify that there has been no [] The drywell shell to floor caulked seal is Prevent Drywell Corrosion observed leakage causing moisture inspected every refueling outage. A general visual [] The drywell shell to floor joint is inspected every in the vicinity of the sand cushion at examination is performed looking for cracking, refueling outage per surveillance test ST-15B and JAFNPP and no moisture has been peeling, delaminating or separation of the seal, once a period in accordance with the JAF IWE detected or is suspected on the discoloration in the caulking material, and flexibility Program. Since JAF does not have a moisture inaccessible areas of the drywell of the caulking. The caulk seal has not been barrier at the drywell shell to floor joint, augmented shell which would result in corrosion removed or replaced. examinations per ASME Section XI, IWE-1241(a) and wall and IWE-2500-1, E-C, Item Nos. E4.11 and E4.12 thinning. If conditions exist, the staff are performed once a period.

requests the applicant to address proposed license renewal interim staff guidance LR-ISG-2006-01, Plant Specific Aging Management Program for Inaccessible Areas of Boiling Water Reactor Mark 1 Steel Containment Drywell Shell, which was published in the Federal Register on May 9, 2006. Also, the staff requests the applicant to Page 3 of 5

ATTACHMENT 1

SUMMARY

OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL provide significant findings during the implementation of, and subsequent examinations to GL 87-05, Request for Additional Information-Assessment of Licensee Measures to Mitigate And/or Identify Potential Degradation of Mark I Drywells. pg 17 of 27 JAFP-07-0021 Attachment 1 Page 17 of 27 The referenced Sketch in this letter is not a contains a Sketch titled Primary Containment controlled plant document. The reference to a Detail which contains an arrow pointing to the CAULK SEAL with arrow should be deleted and the Drywell floor surface to shell interface at El. 256-6 Sketch should be used to represent sand cushion with the words CAULK SEAL. information only.

Letter, Entergy to USNRC, , Entergy Nuclear Operations, Inc. James A. FitzPatrick Nuclear Power Plant Docket No. 50-333, License No. DPR-59 License Renewal Application, Amendment 9 JAFP-07-0048, dated April 6, 2007. (Reference 3)

(JAFNPP AMP and AMR Database Audit Questions associated with moisture barrier.)

Audit Question #291: LR Response Revised LR Response LR Request The "Structures Monitoring Program", AMP The JAFNPP drywell does not have a moisture Section 3.5-8 AMR B.1.27.2 [Ref. LRA Table 3.5.2-1 Page 3.5-64], will barrier, therefore an AMP is not required for this Item 3.5.1 In Table 3.5.2-1 on manage aging effect of the drywell moisture barrier. component. The "Containment Leak Rate program",

page 3.5-64 of the LRA for Primary The "Containment Leak Rate program", AMP B.1.8 AMP B.1.8 [Ref. LRA Table 3.5.2-1 Page 3.5-64],

Containment Electrical Penetration [Ref. LRA Table 3.5.2-1 Page 3.5-64], will manage will manage aging effects of the Primary seals and sealant, the AMP shown aging effect of the Primary Containment Electrical Containment Electrical Penetration seals and is Containment Leak Rate. The Penetration seals and sealant. sealant.

applicant is asked to confirm that AMP CII-IWE will not be used to manage the aging of the moisture barrier.

Page 4 of 5

ATTACHMENT 1

SUMMARY

OF INCORRECT AND CORRECTED INFORMATION PROVIDED DURING JAF LICENSE RENEWAL Audit Question #294: LR Response Revised LR Response LR Request JAFNPP uses a moisture barrier to seal the joint JAFNPP does not have a moisture barrier to seal the Section 3.5-11 AMR between the containment drywell shell and drywell joint between the containment drywell shell and Item Number 3.5.1 Under the concrete floor. Moisture barrier is listed in LRA drywell concrete floor. JAFNPP does not seal the discussion column, it states that Table 3.5.2-1 as "moisture barrier". As indicated in joint, thus the Containment Inservice Inspection seals and gaskets are not included LRA Table 3.5.2-1, aging effects on the moisture (IWE) examination requirement for a moisture barrier in the Containment Inservice barrier will be managed under the "Structures does not apply. Augmented examinations of the Inspection Program at JAFNPP. Monitoring Program" (AMP B.1.27.1). The drywell floor to joint interface area are performed in One of the components for this item Structures Monitoring Program includes drywell accordance with IWE-1240 as part of the number is moisture barriers. interior inspections. Program inspections have Containment Inservice Inspection (IWE) Program.

Explain how JAFNPP seals the joint confirmed no visible evidence of water collection or between the containment drywell equipment leakage have been noted in the area of shell and the drywell concrete floor the moisture barrier caulk seal that would challenge if there is no moisture barrier. the capability of the seal. The moisture barrier was Explain why the inspection of this noted to be in good condition and capable of joint is not part of the Containment performing its design function to provide an Inservice Inspection (IWE) Program effective barrier to moisture from entering the at FitzPatrick? interface between the concrete floor and steel shell.

Page 5 of 5