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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 B3.4 - Concrete Containment Unbonded Tendon Prestress AMP & TLAA TRP: 062 and 145
Question SLRA SLRA Background / Issue Discussion Question / Request Number Section Page (As applicable/needed) 1 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.
2 4.5, 4 - 90 SLRA Section B3.4 states that What, if any, correctiv e actions Figure and B acceptance criteria consist of predicted were taken to address the 4.5-8, and - 299 values on the forces in individual tendons lower than predicted values?
B3.4 SLRA Figure 4.5-8 has two points below the predicted lower limit (PLL) with one of those points close to the MRV.
3 4.5 and B - SLRA Section B3.4 includes exceptions to Please explain why it is B3.4 301 elements 3 and 5 based on initial lift - off acceptable to develop the pre-data not being available for trending. stressing force trend lines without the data from the initial tendon surveillance program.