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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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ONS SLRA: Breakout Questions SLRA Section B2.1.29 - ASME XI, Subsection IWL AMP TRP: 042
Question SLRA SLRA Background / Issue Discussion Question / Request Number Section Page (As applicable/needed) 1 B2.1.29 N/A AR 01817471 on CERTREC discusses a How has this issue been lack of adequate records for IWL exams addressed to ensure proper on Unit 2. records are taken moving forward? Can you point to inspection procedures that clearly identify what needs to be recorded during each inspection?
2 B2.1.29 B-205 SLRA OE #2 and associated Was the coating system OE #2 AR01828181 discusses cracking on the installed?
Unit 1 dome and the possible installation Has similar cracking been of a protective coating system. seen on Units 2 or 3 and if so were similar corrective actions taken?
Please provide ARs or WOs on the portal documenting the resolution (i.e., WO showing the installation of the coating system, follow -up inspections, etc.)
3 B2.1.29 B-205 SLRA OE#3 discusses high concrete Were Units 2 and 3 checked OE #3 temperatures around the Unit 1 main for similar high temperature steam penetration. issues? If so what was the resolution, if not why not?
4 B2.1.29 N/A AR01830970 discusses spalling around If available, please load tendon bearing plates. pictures of this issue on to Certrec for staff review.
5 B2.1.29 N/A AR02081433 discusses indications found Please provide documentation during tendon inspections. on Certrec sh owing the
resolution of these issues.
Include photos if available.
6 N/A N/A NRC Information Notice (IN) 99-10 notes Explain if the grease leakage that during a 1998 walkdown NRC staff is an ongoing issue or if the observed tendon grease leakage from stains seen during recent hoop tendons on all three containments. walkdowns are inactive and During the recent SLR walkdowns, NRC indications from past leakage.
staff once again identified grease stains on the containment structures. If the leakage is active please explain how it is being age-managed.
7 3.5.2.2.1.7 3-SRP-SLR guidance says a plant-specific Provide documentation on the 1211 program is not necessary if the concrete portal demonstrating the air was constructed with air content of 3 to 8 content of the containment percent. structures.
8 4.5, B3.4 B-204 Section 4.5 of SLR-ONS-AMPR-X.S1 Please explain this apparent and (Containment Tendon AMP Basis Doc) discrepancy and elaborate on B2.1.29 states, the calculations for tendon the justification for the prestressing losses and predicted tendon exception in SLRA Section forces are consistent with NRC RG B2.1.29.
1.35.1.
However, SLRA Section B2.1.29 (ASME Section XI, Subsection IWL) contains an exception to element 6 which states, the predicted lower limit values consider the same factors, but are not in complete accordance with RG 1.35.1 for determining predicted lower limit values.