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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 Sections 4.7.5, Crane Load Cycle Limit, (TRP: 149.5) and B2.1.13, Inspection of Overhead Heavy Load and Light Load (R elated to Refueling) H andling Systems, (TRP s: 23)
Question SLRA SLRA Background / Issue Discussion Question / Request Number Section Page (As applicable/needed) 1 4.7.5 4 - 127 In Section 4.7.5, Crane Load Cycle Clarify the discrepancy with the Limits, of the ONS SLRA, the applicant maximum number of load cycle states the applicable service class is limit of 100,000 in the ONS Class A, and CMAA Specification # 70-SLRA and the maximum 1975 states that a range of load cycles number of load cycle limit of from 20,000 to 100,000 is for cranes in 2 00,000 in CMAA Specification Class A (Standby) service. T he applicant #70-1988.
also tabulated the maximum number of load cycles as 100,000 for each load handling system in Table 4.7-4, Crane Load Cycles Summary, in the ONS SLRA. Further, the applicant st ated the maximum number of load cycle limit as 100,000 in the body of Section 4.7.5.
However, for the service Class A, load cycles of 20,000 to 200,000 was idented in CMAA Specification # 70-1988.
2 none none The applicant did not provide the health Provide the recent health reports related to the 4.7.5, Crane Load reports of the TLAA and AMP.
Cycle Limit, and B2.1.13, Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems, in the eRR.
Reviewing this information will help understand the recent operating experience at ONS..