Letter Sequence Other |
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Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request
- Acceptance...
- Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement
Results
Other: L-2021-063, Subsequent License Renewal Application Notification, L-2021-192, Subsequent Licensee Renewal Application, Revision 1, Appendix E, Applicant'S Environmental Report, L-2022-108, Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 2 Response, L-2023-026, Subsequent License Renewal Application - Aging Management Requests for Additional Information Set 4, ML21215A316, ML21285A107, ML21351A238, ML21351A239, ML21351A241, ML21351A248, ML21354A837, ML21356A011, ML22010A094, ML22010A096, ML22010A097, ML22010A100, ML22012A263, ML22012A282, ML22012A391, ML22013A277, ML22013A282, ML22013A284, ML22013A288, ML22013A292, ML22013A293, ML22013A294, ML22013A295, ML22013A296, ML22013A297, ML22013A301, ML22013A302, ML22013A303, ML22013A304, ML22013A305, ML22013A307, ML22013A316, ML22013A317, ML22013A334, ML22188A086, ML23200A123
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MONTHYEARL-2021-064, Request for Exemption from the Schedular Requirements of 10 CFR 54.17 (C)2021-03-17017 March 2021 Request for Exemption from the Schedular Requirements of 10 CFR 54.17 (C) Project stage: Request L-2021-063, Subsequent License Renewal Application Notification2021-03-17017 March 2021 Subsequent License Renewal Application Notification Project stage: Other ML21215A3192021-08-0303 August 2021 Appendix E - Applicants Environmental Report for St. Lucie Project stage: Request ML21215A3152021-08-0303 August 2021 Application for Subsequent Renewed Facility Operating Licenses Project stage: Request ML21215A3172021-08-0303 August 2021 Enclosure 2: Affidavits Supporting Withholding Proprietary Information from Public Disclosure Project stage: Request ML21215A3162021-08-0303 August 2021 Enclosure 1: Subsequent License Renewal Application Enclosures Summary Project stage: Other L-2021-181, Subsequent License Renewal Application - Environmental Report Supplement 12021-09-13013 September 2021 Subsequent License Renewal Application - Environmental Report Supplement 1 Project stage: Supplement ML21285A1072021-10-12012 October 2021 Subsequent Licensee Renewal Application, Revision 1 Project stage: Other L-2021-192, Subsequent Licensee Renewal Application, Revision 1, Appendix E, Applicant'S Environmental Report2021-10-12012 October 2021 Subsequent Licensee Renewal Application, Revision 1, Appendix E, Applicant'S Environmental Report Project stage: Other L-2021-209, Refueling Outage SL1-30 Steam Generator Tube Inspection Report2021-11-0101 November 2021 Refueling Outage SL1-30 Steam Generator Tube Inspection Report Project stage: Request ML22013A2772021-11-21021 November 2021 2.4 Structural Scoping and Screening Breakout Questions Project stage: Other ML21351A2382021-12-17017 December 2021 Trp 148.1 St. Lucie SLRA - Breakout Questions for TLAA Section 4.7.1 Rev. 1 Project stage: Other ML21351A2392021-12-17017 December 2021 Trp 14 St. Lucie SLRA - Buried Pipe Breakout Questions - Allik.Docx Project stage: Other ML21351A2412021-12-17017 December 2021 Trp 15 St. Lucie SLRA - Internal Coatings Breakout Questions - Allik Project stage: Other ML21351A2482021-12-17017 December 2021 Trp 26 St. Lucie SLRA - Fire Protection Breakout Questions Project stage: Other ML21356A0112021-12-17017 December 2021 Trp 148.3 and 148.4 St Lucie SLRA Breakout Questions Project stage: Other ML21354A8372021-12-20020 December 2021 Trp 11 St. Lucie SLRA Breakout Questions Project stage: Other ML22013A2972021-12-21021 December 2021 Trp 77 St. Lucie SLRA - Breakout Questions Corrosion Structural Project stage: Other ML22013A3052021-12-21021 December 2021 Trp 143.4 St Lucie SLRA - Breakout Questions HELB Project stage: Other ML22013A2922021-12-21021 December 2021 Trp 41 St. Lucie SLRA - Breakout Questions Project stage: Other ML22013A3042021-12-21021 December 2021 Trp 143.3 St Lucie SLRA - Breakout Questions EAF Project stage: Other ML22013A3032021-12-21021 December 2021 Trp 143.2 St Lucie SLRA - Breakout Questions Non-Class 1 Fatigue Project stage: Other ML22013A3022021-12-21021 December 2021 Trp 143.1 St Lucie SLRA - Breakout Questions Class 1 Fatigue Project stage: Other ML22013A3012021-12-21021 December 2021 TRP60 St. Lucie SLRA - Breakout Questions Fatigue Monitoring Project stage: Other ML22013A2962021-12-21021 December 2021 Trp 74 St. Lucie SLRA - Breakout Questions Project stage: Other ML22013A2952021-12-21021 December 2021 Trp 47 St. Lucie SLRA - Breakout Questions Project stage: Other ML22013A2942021-12-21021 December 2021 Trp 46 St. Lucie SLRA - Breakout Questions Structures Monitoring Project stage: Other ML22013A2882021-12-21021 December 2021 Trp 23 & 147.8 St. Lucie SLRA - Breakout Questions Cranes AMP-TLAA Project stage: Other ML22013A2842021-12-21021 December 2021 Trp 18 St. Lucie SLRA - Breakout Questions Bolting Integrity Project stage: Other ML22013A2822021-12-21021 December 2021 SLRA - Breakoutt Questions Corrosion OE Project stage: Other ML22013A2932021-12-21021 December 2021 Trp 45 St. Lucie SLRA - Breakout Questions Masonry Walls Project stage: Other ML21356A5772021-12-22022 December 2021 Slar Breakout Questions - Fire Protection Scoping and Screening Project stage: Approval ML22010A0942022-01-0404 January 2022 Trp 29 St. Lucie SLRA - Tank Breakout Project stage: Other ML22010A0962022-01-0505 January 2022 Trp 010 St Lucie SLRA - Boricacidcorrbreakoutq - Makar Project stage: Other ML22010A1002022-01-0707 January 2022 Trp 033 Psl Selective Leaching Breakout Questions - Allik Project stage: Other ML22010A0972022-01-0707 January 2022 Trp 038 Psl Internal Surfaces Breakout Questions - Allik Project stage: Other ML22012A2822022-01-10010 January 2022 TRP142- St. Lucie SLRA Section 4.2 - Breakout Questions Project stage: Other ML22012A2632022-01-10010 January 2022 Trp 3 - St. Lucie Psl SLRA Breakout Question Reactor Head Closure Stud Bolting Project stage: Other ML22012A3912022-01-11011 January 2022 Scoping and Screening 2.3.3.2 & 2.3.3.4 St. Lucie SLRA - Breakout Questions Project stage: Other ML22130A6542022-01-11011 January 2022, 21 January 2022 SLRA - Audit Report - Audit Questions Transmitted to Florida Power & Light (FPL) Project stage: Request ML22013A3342022-01-11011 January 2022 TRP16 - St. Lucie SLRA Breakout Questions_Pwr Internals Project stage: Other ML22013A3072022-01-11011 January 2022 Trp 084 St Lucie SLRA - Ssnial Scclombreakoutq Project stage: Other ML22013A3172022-01-12012 January 2022 Trp 030 - St. Lucie SLRA Breakout Questions_Fuel Oil Project stage: Other ML22013A3162022-01-12012 January 2022 Trp 020 - St. Lucie SLRA Breakout Questions_Occw Project stage: Other L-2022-043, Subsequent License Renewal Application Revision 1 - Supplement 12022-04-0707 April 2022 Subsequent License Renewal Application Revision 1 - Supplement 1 Project stage: Supplement L-2022-044, Subsequent License Renewal Application Revision 1, Supplement 22022-04-13013 April 2022 Subsequent License Renewal Application Revision 1, Supplement 2 Project stage: Supplement L-2022-071, Subsequent License Renewal Application Revision 1 - Supplement 32022-05-19019 May 2022 Subsequent License Renewal Application Revision 1 - Supplement 3 Project stage: Supplement L-2022-075, Subsequent License Renewal Application-Aging Management Requests for Additional Information (RAI) Set 1A Response and Request for Confirmation of Information (RCI) Set 1 Response2022-06-13013 June 2022 Subsequent License Renewal Application-Aging Management Requests for Additional Information (RAI) Set 1A Response and Request for Confirmation of Information (RCI) Set 1 Response Project stage: Request ML22188A0862022-07-0707 July 2022 SLRA - Audit Report Project stage: Other L-2022-108, Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 2 Response2022-07-11011 July 2022 Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 2 Response Project stage: Other 2022-01-10
[Table View] |
Text
St. Lucie Nuclear Plant, Units 1 and 2, Subsequent License Renewal Application (SLRA)
Breakout Audit Questions Technical Reviewer Gregory Makar 1/ 5 /2022 Technical Branch Chief Steven Bloom 1/ 5 /2022 TRP 010: Boric Acid Corrosion SLRA Section SLRA Page Background/Issue Discussion Question/Request Outcome of Discussion 1
Appendix A1, Table 19-3 Appendix B, Section B.2.3.4 A1-66 B-54, B-55 The Boric Acid Corrosion Aging Management Program, B.2.3.4, includes enhancements to the Parameters Monitored or Inspected element. The enhancements include methods for detecting borated water leaks inside containment and a new requirement in the Inspection of Internal Surfaces of Miscellaneous Piping and Ducting Components AMP to document evidence of boric acid residue inside containment cooler housings and similar locations.
The SLRA states that the enhancements will be implemented no later than six months prior to entering the SPEO. Since the enhancements describe activities relevant to the current operating period, the staff seeks to understand the process and timing for incorporating these activities into the plant procedures.
Please describe the process and timing for incorporating the monitoring and inspection enhancements for borated water leak detection and boric acid residue detection into the existing procedures, and the extent to which this has been completed.
2 Appendix B, Section B.2.3.4 B-52 to B-56 Most documents related to the Boric Acid Corrosion program emphasize the high priority of identifying and evaluating potential pressure boundary leakage. However, documents related to the identification in 2019 of pressure boundary leakage in a boric If inspection walkdowns are stopped before determining the condition of the other train pump, then the actual overall condition of the plant might not be considered in a risk assessment
SLRA Section SLRA Page Background/Issue Discussion Question/Request Outcome of Discussion acid makeup pump casing state that walk-downs are stopped when potential pressure boundary leakage is discovered.
For example, the file AR 2323757, for an AR document titled, Adverse Trend in Through Wall Boric Acid Leaks, addresses through-wall leaks on pressure boundary piping and pumps in 2019. It has completion notes stating walkdown will stop upon discovery of any potential pressure boundary leakage from the piping system, and walkdown will not continue until potential pressure boundary is eliminated or repaired.
The file, AR 02323757 ADVERSE TREND IN THROUGH WALL BORIC (002), has similar statements about stopping walk-downs, and also states, St Lucie could have avoided entering an action statement if personnel performing the walk-down had stopped upon identification of pressure boundary leakage on the first pump.
Continuing on to the opposite train component lead to having both A and B trains of Boric Acid Make up declared out of service.
of the identified pressure boundary leakage.
Please explain why it is appropriate to stop walkdowns until potential pressure boundary leakage is evaluated and repaired.
3 Appendix B, Section B.2.3.4 B-55 It is not clear to the staff how monitoring and trending of active borated water leaks, boric acid deposits, and other related conditions are performed.
The plant-specific operating experience description in SLRA Section B.2.3.4, Boric Acid Corrosion, states, With timely condition screening and evaluation, the significance and total number of boric acid leakage a) Please describe the process and documents used for tracking the resolution of boric acid leaks at St. Lucie.
b) What is the Station Seal Pro Database mentioned in the 2019 AMP Effectiveness Review, Level 1 AR
- 02310112-08, Aging Management Program (AMP)
SLRA Section SLRA Page Background/Issue Discussion Question/Request Outcome of Discussion conditions are trended to ensure the program health remains green.
In the Boric Acid Corrosion AMP basis document, NEESL00008-REPT-043, Element
- 5 (Monitoring and Trending) states, The program maintains a list of all active borated water leaks, excessive boric acid deposits, discoloration caused by corrosion, and affected targets susceptible to corrosion to track the condition of components in the vicinity of leaks and to identify locations with repeat leakage.
WCAP-15988-NP, Rev. 2, Section 7.9, Paragraph 6, states an account of active leakage is maintained, including identification, screening, evaluation, disposition, and tracking the resolution of boric acid leakage.
Effectiveness Review and Assessment Worksheet, and what role does it have in the boric acid leak tracking?
4 N/A N/A The effectiveness review document, Level 1 Assessment Effectiveness Review, AR 02381822, identifies Gap #2 as Boric Acid Corrosion Control containment walkdown PMRQs not being included in the implementing documents section of PSL-ENG-LRAM-00-090 and implementing procedure ER-AP-116-1000. It also states PMRQs 83810-10 and 83811-08 were not flagged with the License Renewal Attribute.
This suggests that 83810-10 and 83811-08 should be listed with Procedure ER-AP-116-1000 in Table 9-2 of PSL-ENG-LRAM 090. However, Revision 7 of PSL-ENG-Please explain how Gap #2 for containment walkdowns identified in AR 02381822 is being addressed, including the required document revisions and status.
SLRA Section SLRA Page Background/Issue Discussion Question/Request Outcome of Discussion LRAM-00-090 does not have these PMRQ items listed in Table 9-2.
5 N/A N/A AR 02140203, Majority of Boric Acid Leaks Identified by Engineering, refers to a self-assessment in 2016 that found 92 percent of boric acid leaks at St. Lucie are identified by Engineering. It notes that the best performing plants have greater than 60 percent of boric acid leaks identified by line organizations.
The stated purpose of the AR is to document the gap and drive better site engagement in identification of boric acid leaks.
Please describe the progress toward meeting industry standards and expectations for line organizations identifying boric acid leaks.
6 N/A N/A The staff notes there are apparent editorial errors in the Desktop Instruction, ER-AP-116-1000-10000, Boric Acid Corrosion Control Program Implementation, Rev. 000. The cross-function activities listed in Section 8.2 include four elements (e, f, g, h) that are identical to elements a, b, c, d.
N/A