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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 (Units 1, 2, and 3) SLRA: Breakout Questions SLRA Section 4.2.1: Neutron Fluence Projections TRP 142.1: Neutron Fluence
Question SLRA SLRA Background / Issue Discussion Question / Request Number Section Page (As applicable/needed) 1 4.2.1 4-22
- Bk : S of ANP -389 Please, explain why there is scs the dpa adjtment mdology confidence in the dpa at the for the e*tended beline soned location of interest in the in the SA. extended beltline and not in the fluence. In other words,
Purpose:
To better understand the dpa why is a multiplier needed for adjustment methodology employed for the dpa and not fluence, if dpa is extended beltline. typically calculated with fluence as an input. That is to say that elementary displacement theory states that the dpa is typically a product of the fluence, the scattering cross section, and the number of displacements produced per primary knock-on atom (PKA).
2 4.2.1 4-22
- Bk The dpa aent m Please explain the basis of described inon 2.3 NP -389s this relationship and whether sng that tling rationsis differences in the neutron icabl spectrum from the beltline to
(. )= ( ) the extended beltline would
(. )( )affect the validity.
Purpose:
To better understand the dpa adjustment methodology employed for the extended beltline.
3 4.2.1 4-23
- Bk O -23 of the SAt is Pleasn how the sn the vent m e of 1.m2 w
analysis of the Linde 80 reactor pressure calculated for the RPV vessel nozzle welds reported in BAW-2192, nozzles welds in BAW-2192, Revision 0, Supplement 1P-A, R evision 0 Revision 0 Supplement 1P-A,
[Reference 4.2-13] and BAW-2178, Revision 0 and BAW-2178, Revision 0, Supplement 1P-A, Revision 0 Revision 0, Supplement 1P-A,
[Reference 4.2-14]) utilized an inside wetted Revision 0 and why that surface fluence of 1.5E+18 n/cm2. This is method was not employed for significantly higher than the 72 EFPY inside the SLRA.
wetted surface fluence values for the reactor pressure vessel nozzle welds reported in Table 4.2.1-1, Table 4.2.1-2, and Table 4.2.1-3 (highest at 3.50E+17 n/cm2).
Purpose:
To understand why there are differences in fluence calculations and methodologies used in the SLRA and BAW -
2192, Revision 0 Supplement 1P-A, Revision 0 and BAW-2178, Revision 0, Supplement 1P-A, Revision 0.
SLRA Section 4.7.1.3: Reactor Vessel Internals Irradiation Embrittlement TRP 149.13 : Reactor Vessel Internals Irradiation Embrittlement
Question SLRA SLRA Background / Issue Discussion Question / Request Number Section Page (As applicable/needed) 1 4.7.1.3 B-64
- Bk SA Please clify and e*ai and states that As discsed in MRP-9, w the fle valu B2.1.7 RisiSons RP -1. 3 that ar
, neutron e*pos are best-R eactor Vs mate vuesn units of disacem Inals TLAA are best-per atom0 cendarears monsvativ of operation,ce prted from isng 60- yearon. In m iessents atomues
reported in MRP-189, Revision 3, are obtained from a conservative extrapolation of discrete ordinate transport 60-year best estimate analyses to 80-years to bound the B&W fleet. The 60-year discrete ordinate transport displacements per atom values were obtained using methods that comply with Regulatory Guide 1.190 for the reactor vessel as reported in BAW-2241NP -A, Revision 2.
Purpose:
To better understand the fluence values used for the reactor vessel internals TLAA.
2 4.7.1.3 4-119
- Bk S.1.3 of the SA Pleasn w there is states that Y sh a l dienc e valuoped for the update e values of -ision 1 ed to sporthe Reactor (S - are TLAA and arVsnals TLAA and the obtaiomence 4.7-S -specificCNP/ -
e inpue deved o cc fle vs ation of 60-yeareactors TLAA alsAW-inals traport cculationsw P-A meogy.
devsiGi methodologyimisc discr nates traport 3-Dynthesis m)eactor vss described i n BAW - 2241PA Risie csisihe timted in MRP -189, RisiRence 4.7-i BAW -2241PA, Rision 2 methodologys myoncned wieactors ome specic ming
enhancements were required in order to accurately represent the reactor vessel internals components.
Additionally, Section 5.6 of ANP-3899NP states that The fluence/dpa used for the Oconee gap analysis (GALL SLR XI.M16A), which is based on MRP-189 Revision 3 and was developed to bound the B&W fleet of reactors, is reported in Table 5-2.
Furthermore, Table 5-3 of ANP -3899P compares the fluence values used to support TLAA and the ONS-specific MCNP and DORT-calculated fluence values.
Purpose:
To better understand the fluence values used as input to the TLAA and the ONS-specific MCNP/DORT-calculated fluence values.