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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 Nuclear Station (ONS) SLRA: Breakout Topics/ Questions SLRA TLAA Section: 4.7.1, Re actor Vessel Internals, Subsection 4.7.1.1, Reduction Fracture Toughness due to Neutron Embrittlement (RVI Reduction of Ductility TLAA)
TRP: 149.11
Staff comment on RVI Reduction of Ductility TLAA: The staffs review is based on a comparison the methodology and analysis in B&W Proprietary Report No. BAW-10008, Part 1, Revision 1, and the updated TLAA in Framatome Proprietary Report No. ANP -
3899P, Rev. 0. The audit breakout discussion are oriented on the differences between the two methodologies, with a particular focus on the methodology and results for the seven components that were identified as needing reconciliation and evaluated in Section 2.3.2 of ANP-3899P, Revision 0. For these components, the staff needs to make a final determination whether thes e components are appropriately dispositioned both in the TLAA and in the gap analysis for the applicants PWR Vessel Internals Program (SLRA AMP B.2.1.7), which the applicant uses to disposition the TLAA in accordance with 10 CFR 54.21(c)(1)(iii). The seven components are: (1) the upper core barrel (UCB) bolts [ Primary category components per Item B7 in Table 4-1 of MRP -227, Rev. 1-A] ; (2) core support shield (CSS) lower flange [No Additional Measures or NAM component in MRP -227, Rev. 1-A; the CSS top flange is the Primary component per Item B1.d in Table 4-1 of the MRP report]; (3) lower grid rib sections [Expansion per B10.3 in Table 4-4 of the MRP report; elevated to Primary components in the gap analysis]; (4) lower rib grid section-to-lower grid forging joint bolts [NAM per Table 3-1 in MRP-227, Rev. 1-A, which refers to them as lower grid rib-to-shell forging cap screws]; (5) lower grid support post-to-support forging joint welds [NAM]; (6) upper grid rib section [ NAM per Table 3-1 in MRP -227, Rev. 1-A]; and (7) upper grid assembly support pads bolts [NAM per Table 3-1 in MRP -227, Rev. 1-A, which refers to the bolts as upper grid fuel assembly support pad cap screws].
Question SLRA SLRA Background / Issue Discussion Question / Request Number Section Page (As applicable/needed)
1 4.7.1.1 4 - 104 - Topic: General methodology in the TLAA used to The applicant should be prepared to discuss the re-evaluations 4 -117 update the stress intensity analyses for referenced performed in ANP -3899P, Rev. 0, especially for the seven RVI components, especially those re-evaluated in components needing reconciliation and subject to the evaluat ions in Section 2.3.2 in ANP-3899P, Rev. 0. Basis for Section 2.3.2 of the ANP report. The discussion topics may cover (but dispositioning the TLAA in accordance with are not necessarily limited to) the following areas of discussion:
10 CFR 54,21(c)(1)(iii), especially for each of the RVI components that were in need reconciliation 1) Clarifications on whether t he re-analyses for the components are per the assessment in Section 2.3.2 of the based on the assumed loading combinations defined for Case IV referenced ANP report. assessments in BAW-10008 Part 1, Revision 1 and the revised faulted conditions for the components in BAW-1621, as approved by the staff.
- 2) How the components were re-evaluated for appropriate stress intensity values and how appropriate LOCA and Faulted condition loads were incorporated into those values (as applicable and appropriate for the updated component -specific assessments)
- 3) The basis changing the stress allowable basis for the Case IV loading assessment s.
- 4) How the re-evaluated TLAA basis for each of the seven components relates to the final inspection category for the components, as evaluated and finalized in the gap analysis for SLRA AMP B2.1.7, PWR Vessel internals.
- 1 Cont.