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Category:Audit Report
MONTHYEARML23219A1402023-10-10010 October 2023 Audit Report Proposed Alternative to Use ASME Code Case N-752, Risk Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems XI, Division 1 ML22193A2542022-08-0505 August 2022 SLRA - Audit Report ML22046A0882022-03-11011 March 2022 Audit Summary Report in Support of the License Amendment Request for One-Time Note to Technical Specification 3.7.7, Low Pressure Service Water (LPSW) System ML22045A0532022-02-14014 February 2022 SLRA - Audit Report ML22024A0522022-01-21021 January 2022 Breakout Questions - Trp 149.11 - Rvi Ductility ML22024A0532022-01-21021 January 2022 Breakout Questions - TRP149.12, 149.2, 149.3 ML22024A0382022-01-21021 January 2022 Breakout Questions - Trp 76 - Irradiated Conc Steel ML22024A0172022-01-20020 January 2022 Breakout Questions - Trp 18 - Bolting Integrity ML22024A0222022-01-20020 January 2022 Breakout Questions - Trp 27 - Fire Water System (Continued) ML22024A0432022-01-20020 January 2022 Breakout Questions - Trp 142.03 - PTS ML22024A0412022-01-20020 January 2022 Breakout Questions - Trp 140 - Secondary Shield Wall Tendon Surveillance ML22024A0392022-01-20020 January 2022 Breakout Questions - Trp 77 - Corrosion Structural ML22024A0372022-01-20020 January 2022 Breakout Questions - Trp 74 - Concrete ML22024A0352022-01-20020 January 2022 Breakout Questions - Trp 47 - Water Control Structures ML22024A0342022-01-20020 January 2022 Breakout Questions - Trp 46 - Structures Monitoring ML22024A0332022-01-20020 January 2022 Breakout Questions - Trp 45 - Masonry Walls ML22024A0322022-01-20020 January 2022 Breakout Questions - Trp 44 - Appendix J ML22024A0302022-01-20020 January 2022 Breakout Questions - Trp 42 - ASME XI, Subsection Iwl ML22024A0292022-01-20020 January 2022 Breakout Questions - Trp 41 - IWE ML22024A0232022-01-20020 January 2022 Breakout Questions - Trp 27 - Fire Water System ML22024A0152022-01-20020 January 2022 Breakout Questions - Trp 17 - FAC (Continued) ML22024A0512022-01-20020 January 2022 Breakout Questions - Trp 149.4 - LBB ML22024A0552022-01-20020 January 2022 Breakout Questions - Trps 62 and 145 - Tendon Prestress ML22024A0142022-01-20020 January 2022 Breakout Questions - Trp 16 - PWR Internals ML22024A0572022-01-20020 January 2022 Breakout Questions - Trps 149.5 and 23 - Crane and Inspection of Load Handling ML22024A0102022-01-20020 January 2022 Breakout Questions - Trp 10 - Boric Acid Corrosion ML22024A0092022-01-20020 January 2022 Breakout Questions - Trp 3 - RPV Closure Head Studs ML22024A0082022-01-20020 January 2022 Breakout Questions - Trp 2 - Water Chemistry ML22024A0062022-01-20020 January 2022 Breakout Questions - Structural Scoping and Screening ML22024A0362022-01-19019 January 2022 Breakout Questions - Trp 60 - Fatigue Monitoring ML22024A0162022-01-19019 January 2022 Breakout Questions - Trp 17 - Flow-Accelerated Corrosion ML22024A0032022-01-19019 January 2022 Breakout Questions - Fire Protection Scoping and Screening ML22024A0042022-01-19019 January 2022 Breakout Questions - Scoping - Letdown Cooler ML22024A0052022-01-19019 January 2022 Breakout Questions - Scoping and Screening - Reactor Coolant System ML22024A0212022-01-19019 January 2022 Breakout Questions - Trp 26 - Fire Protection ML22024A0122022-01-19019 January 2022 Breakout Questions - Trp 14 - Buried Piping ML22024A0202022-01-19019 January 2022 Breakout Questions - Trp 21 - Closed Treated Water System ML22024A0182022-01-19019 January 2022 Breakout Questions - Trp 19 - Steam Generators ML22024A0402022-01-19019 January 2022 Breakout Questions - Trp 85 - No Aging Effects ML22024A0422022-01-19019 January 2022 Breakout Questions - Trp 141 - Identification of TLAAs ML22024A0462022-01-19019 January 2022 Breakout Questions - Trp 143.2 - Non-Class 1 Fatigue Analyses ML22024A0482022-01-19019 January 2022 Breakout Questions - Trp 143.3 - EAF - Min ML22024A0492022-01-19019 January 2022 Breakout Questions - Trp 143.9 - Cycle Projections ML22024A0562022-01-19019 January 2022 Breakout Questions - Trps 142.1 and 149.13 - Fluence ML22024A0592022-01-19019 January 2022 ONS - Electrical On-Site and OE Audit (Virtual) - Continued ML21323A1132021-11-23023 November 2021 Subsequent License Renewal Environmental Review Requests for Additional and Subsequent Information - Letter ML20266G2192020-11-0303 November 2020 Regulatory Audit Report Regarding License Amendment Request to Revise the Licensing Basis for High Energy Line Breaks Outside of the Containment Building ML18197A2012018-07-25025 July 2018 Staff Review of Spent Fuel Pool Evaluation Associated with Reevaluated Seismic Hazard Implementation Near- Task Force Recommendation 2.1: Seismic ML18117A2702018-05-0101 May 2018 Summary of Regulatory Audit in Support of License Amendment Request No. 2017-03 ML16067A2912016-03-21021 March 2016 Report of Regulatory Audit Regarding License Amendment Request for Alternate Fission Gas Gap Release Fractions (CAC Nos. MF6480 - MF6486) 2023-10-10
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Oconee SLRA: Breakout Questions
SLRA Section B2.1.3 Reactor Head Closure Stud Bolting TRP 3
Question SLRA SLRA Background / Issue Discussion Question /
Number Section Page (As applicable/needed) Request 1 B2.1.3 B - 35 One of the degradation mechanisms Discuss the results of the addressed by th is AMP is stress ASME Code Section XI IWB corrosion cracking (SCC) within the volumetric examinations for reactor head closure studs (Item No. th e 60 reactor closure head B6.20) and the threads in the studs (B6.20) and the 60 reactor vessel flange (Item B6.40). threads - in-flange (B6.40) of The ASME Code Section XI each Oconee Nuclear Station volumetric examinations for the (ONS) unit from the last reactor head closure studs (RHCSs) required examin ations.
and the threads in the reactor vessel flange are the most effective examinations to detect SCC.
2 B2.1.3 B - 40 Operating experience #1 (April a) Put Dominion Engineering 2011) in the SLRA for the AMP is Calc R - 3181- 003 in the discussed in AR 01806638. This ePortal and discuss the AR discusses studs that had gouges engineering evaluation, that and missing threads in lower determined that the damaged threads and scratch across six studs were acceptable for threads near top. An engineering continued use.
evaluation per guidance in Dominion Engineering Calc R - 3181- 003 was b) Discuss potential causes of performed to determine acceptability the damage in the studs.
of these studs for continued use.
3 B2.1.3 B - 36 Details of measured ultimate a) Clarify that the 60 installed to strengths of the ONS reactor closure RHCSs and 12 spare RHCSs B - 37 studs from CMTR dat a are in SLR-of ONS Unit 1 are made from ONS-AMPR - XI.M3. heat 6780366, and the data shown on page 13 of SLR-ONS-AMPR - XI.M3 are the only data on this heat.
b) Similarly, c larify that the 60 installed RHCSs of ONS Unit 2 are made from heat
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Oconee SLRA: Breakout Questions
Question SLRA SLRA Background / Issue Discussion Question /
Number Section Page (As applicable/needed) Request 6 8 80366, and the data shown on page 14 of SLR-ONS-AMPR - XI.M3 are the only data on this heat.
c) Similarly, c larify that the 60 installed RHCSs and 3 spare RHCSs of ONS Unit 3 are made from heat 159628, and the data shown on page 1 4 of SLR-ONS-AMPR - XI.M3 are the onl y data on this heat.
4 B2.1.3 B - 42 Operating experience #3 (December a) Discuss whether a request to 2013) in the SLRA for the AMP is for alternative through the 10 B - 43 discussed in PIP O-13-15069. This CFR 50.55a(z) process (10 AR discusses and summarizes CFR 50.55a(g)(5) back in differences between EPRI 2013) was ever submitted performance demonstration initiative and approved for the EPRI (PDI) used to volumetrically PDI program and if not, why examine the ONS RHCSs and the not. Will an alternative volumetric examination methods in request be submitted for ASME Code,Section XI, Appendix future required volumetric VIII, Supplement 8. examinations? Or, alternatively, clarify whether the EPRI PDI program was ever compliant with Appendix VIII Supp 8 ( i.e., provide the historical context of the EPRI PDI program as it relates to the requirements of Appendix VIII; it could be that the program was compliant or it was developed to be compliant with App VIII Supp 8, then the Dec 2013 alert came out that identified a discrepancy ).
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Oconee SLRA: Breakout Questions
Question SLRA SLRA Background / Issue Discussion Question /
Number Section Page (As applicable/needed) Request b) The discussion of operating experience #3 states that the volumetric exams for the ONS RHCSs were reperformed. Were they reperformed with volumetric examination methods that closed the gaps identified in the Dec 2013 alert and therefore compliant with ASME Code,Section XI, Appendix VIII, Supplement 8 ?
c) Have the PDI examination procedures been updated to close the gaps identified in the Dec 2013 alert, and therefore, all future examinations for the ONS RHCSs will be compliant with ASME Code,Section XI, Appendix VIII, Supplement 8?
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