Letter Sequence RAI |
---|
EPID:L-2022-LLR-0060, Proposed Alternative to Use American Society of Mechanical Engineers (ASME) Code Case N-752, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems. (Open) |
|
MONTHYEARML22139A2302022-05-19019 May 2022 NRR E-mail Capture - Acceptance Review for Summer TS 4.6.2.1.d LAR (L-2022-LLR-0060) Project stage: Acceptance Review RA-22-0174, Proposed Alternative to Use American Society of Mechanical Engineers (ASME) Code Case N-752, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems.2022-07-27027 July 2022 Proposed Alternative to Use American Society of Mechanical Engineers (ASME) Code Case N-752, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems. Project stage: Request ML22235A6552022-08-23023 August 2022 Acceptance of Requested Licensing Action Proposed Alternative to Use ASME Code Case N-752 Project stage: Acceptance Review ML23038A1832023-02-0707 February 2023 Request for Additional Information Alternative Request (RA-22-0174) to Use ASME Code Case N-752 Project stage: RAI RA-23-0051, Response to Request for Additional Information (RAI) Regarding Proposed Alternative to Use American Society of Mechanical Engineers Code Case N-752, Risk-Informed Categorization and Treatment for Repair/Replacement Activities2023-03-0909 March 2023 Response to Request for Additional Information (RAI) Regarding Proposed Alternative to Use American Society of Mechanical Engineers Code Case N-752, Risk-Informed Categorization and Treatment for Repair/Replacement Activities Project stage: Response to RAI ML23125A1452023-05-0505 May 2023 Change in Estimated Review Schedule and Level of Effort for Proposed Alternative to Use Code Case N-752 Project stage: Other ML23178A0682023-07-0303 July 2023 Audit Plan Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 & 3 Systems Section XI, Division 1 Project stage: Other ML23269A0412023-08-22022 August 2023 Code Case N-752 Audit; August 22, 2023, E-mail Providing Additional Information Regarding Design and Quality Program Requirements Project stage: Other ML23270B8362023-09-26026 September 2023 Code Case N-752 Audit September 26, 2023, E-mail Providing Additional Information Regarding the Use of Owner'S Requirements and Engineering Judgment in Lieu of Code and Standards Project stage: Other ML23219A1402023-10-10010 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 Project stage: Other ML23284A3322023-10-11011 October 2023 Request for Additional Information Alternative Request (RA-22-0174) (L-2022-LLR-0060) Project stage: RAI ML23331A9212023-11-16016 November 2023 Public - Non-Concurrence of SE for Proposed Alternative RR-22-0174 for Oconee Nuclear Station, Units 1, 2, and 3 Duke Energy Carolinas, LLC Project stage: Request ML23262A9672023-12-13013 December 2023 Alternative to Use RR-22-0174, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section XI, Division 1 Project stage: Other 2023-12-13
[Table View] |
|
---|
Category:E-Mail
MONTHYEARML23349A0272023-12-15015 December 2023 Acceptance of Requested Licensing Action License Amendment Request to Revise Technical Specification 5.5.2 ML23284A3322023-10-11011 October 2023 Request for Additional Information Alternative Request (RA-22-0174) (L-2022-LLR-0060) ML23270B8362023-09-26026 September 2023 Code Case N-752 Audit September 26, 2023, E-mail Providing Additional Information Regarding the Use of Owner'S Requirements and Engineering Judgment in Lieu of Code and Standards ML23267A0032023-09-21021 September 2023 RP Inspection Document Request ML23269A0412023-08-22022 August 2023 Code Case N-752 Audit; August 22, 2023, E-mail Providing Additional Information Regarding Design and Quality Program Requirements ML23172A0132023-06-20020 June 2023 Duke Fleet - Correction to June 2, 2023, Request for Additional Information Proposed License Amendment Request to Revise Restrictive Surveillance Requirement Frequencies ML23153A1892023-06-0202 June 2023 Duke Fleet - Request for Additional Information Proposed License Amendment Request to Revise Restrictive Surveillance Requirement Frequencies ML23151A3482023-05-30030 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23144A0862023-05-24024 May 2023 Acceptance of Requested Licensing Action Proposed Relief Request (RA-23-0018) to Use ASME Code Case 853 ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML23125A1452023-05-0505 May 2023 Change in Estimated Review Schedule and Level of Effort for Proposed Alternative to Use Code Case N-752 ML23124A1212023-05-0404 May 2023 Acceptance of Requested Licensing Action Duke Fleet Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23095A0052023-04-0404 April 2023 002 Radiation Safety Baseline Inspection Information Request ML23086C0362023-03-27027 March 2023 Request for Additional Information Steam Generator Tube Inspection Report (03R31) ML23073A2282023-03-13013 March 2023 Duke Fleet- Adoption of TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements - Acceptance Review ML23058A0562023-02-27027 February 2023 Acceptance of Amendment to Revise Surveillance Frequencies for RCS Pressure Isolation Valve Operational Leakage Testing and Reactor Trip System Instrumentation ML23048A1512023-02-16016 February 2023 Acceptance Review - Proposed Alternative for Steam Generator Welds (L-2023-LLR-0003) ML23038A1832023-02-0707 February 2023 Request for Additional Information Alternative Request (RA-22-0174) to Use ASME Code Case N-752 ML23031A1552023-01-17017 January 2023 1/17/2023 Email from John Moses, Deputy Director, Division of Rulemaking, Environmental, and Financial Support, to Diane Curran, Counsel to Beyond Nuclear and the Sierra Club, Request for Extension of Scoping Comment Period for Oconee EIS ML22294A0812022-10-21021 October 2022 Nrc/Duke Steam Generator Inspection Call for November 8, 2022 NRC-2100-2022, EN 55999 Valcor Coil Shell Assemblies Final Notification (004)2022-09-12012 September 2022 EN 55999 Valcor Coil Shell Assemblies Final Notification (004) ML22251A2902022-09-0808 September 2022 Request for Additional Information Additional Mode Change Limitations Applicable to the Adoption of Technical Specifications Tasks Force Traveler (TSTF) No. 359, Revision 9 ML22235A6552022-08-23023 August 2022 Acceptance of Requested Licensing Action Proposed Alternative to Use ASME Code Case N-752 NRC 2110-2022, EN 55999 - Valcor Engineering Corporation (009)2022-07-18018 July 2022 EN 55999 - Valcor Engineering Corporation (009) ML22234A1262022-07-0808 July 2022 Email from NRC to Duke - Feedback on Trp 76 RAI Responses - July 8, 2022 ML22234A1272022-06-14014 June 2022 Email from NRC to Duke - Feedback on Trp 76 RAI Responses - June 14, 2022 ML22154A2142022-06-0101 June 2022 Email from NRC (Angela Wu) to Duke (Paul Guill) - Oconee SLRA - 2nd Round RAI B2.1.7-4b ML22157A0012022-06-0101 June 2022 Email from NRC (Angela Wu) to Duke (Paul Guill) - Oconee SLRA - Additional NRC Comments on RAI 4.6.1-1a ML22124A2052022-05-0404 May 2022 Summary of May 4, 2022, Clarification Call with Duke Energy Carolinas, LLC, Application to Revise TS 3.7.7, Low Pressure Service Water (LPSW) System ML22124A1612022-05-0303 May 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B2.1.7-4a ML22122A0192022-04-28028 April 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B2.1.9-2a ML22122A1322022-04-27027 April 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round Requests for Additional Information (FE 3.5.2.2.2.6 - Irradiation Structural) ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML22130A0112022-04-25025 April 2022 Email: Oconee SLRA - RAI 4.6.1-1a - NRC Staff Comments ML22112A1892022-04-22022 April 2022 Acceptance Review for Additional Mode Change Limitations Applicable to the Adoption of TSTF- 359, Revision 9 ML22112A0072022-04-20020 April 2022 Email from Marieliz Johnson (NRC) to Steve Snider (Duke) - Oconee SLRA - Request for Confirmation of Information 3.5.2.2.2.6-L ML22113A0082022-04-20020 April 2022 Email from Marieliz Johnson (NRC) to Steve Snider (Duke) - Oconee SLRA - Request for Additional Information 3.1.2-1 ML22088A0452022-03-28028 March 2022 Radiation Safety Baseline Inspection Initial Information Request Inspection Report 2022002 ML22081A0052022-03-21021 March 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B4.1-3 ML22080A0792022-03-16016 March 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - Requests for Additional Information - Set 4 (2nd Round Rais) ML22075A2032022-03-11011 March 2022 Email from Duke to NRC - Follow-Up Items from March 7, 2022 Public Meeting ML22074A0022022-03-11011 March 2022 Email from Duke to NRC - Follow-up Item from March 7, 2022 Public Meeting - SSW Tendon AMP ML22069A0022022-03-0808 March 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - Requests for Confirmation of Information - Set 4 ML22063A4502022-03-0404 March 2022 Request for Additional Information Application to Revise TS 3.7.7, Low Pressure Service Water (LPSW) System, to Extend the Completion Time for One Required Inoperable LPSW Pump ML22063A1152022-02-23023 February 2022 Email from Duke to NRC - Follow Up Item from February 17, 2022 Public Meeting ML22038A1572022-02-0707 February 2022 NRR E-mail Capture - Duke Energy Fleet - Acceptance of License Amendment Request Regarding Adoption of TSTF-541, Revision 2 ML22035A1892022-01-31031 January 2022 Email from NRC (Angela Wu) to Duke (Paul Guill) - Oconee SLRA - Request for Public Meeting ML22018A0272022-01-18018 January 2022 2022 All RFI Responses - Exercise and Program Inspections - Revl ML22019A1032022-01-18018 January 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - Requests for Additional Information - Set 3 ML22012A0432022-01-11011 January 2022 SLRA - Requests for Additional Information - Set 2 2023-09-26
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23284A3322023-10-11011 October 2023 Request for Additional Information Alternative Request (RA-22-0174) (L-2022-LLR-0060) ML23178A0682023-07-0303 July 2023 Audit Plan Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 & 3 Systems Section XI, Division 1 ML23156A2452023-06-0505 June 2023 Audit Summary and RAI-RCI - Revised Enclosure ML23151A3482023-05-30030 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML23095A0052023-04-0404 April 2023 002 Radiation Safety Baseline Inspection Information Request ML23086C0362023-03-27027 March 2023 Request for Additional Information Steam Generator Tube Inspection Report (03R31) ML23039A1632023-02-0808 February 2023 Requalification Program Inspection ML23038A1832023-02-0707 February 2023 Request for Additional Information Alternative Request (RA-22-0174) to Use ASME Code Case N-752 ML23037A0772023-02-0606 February 2023 402 Cyber Notification and RFI Letter Final ML22251A2902022-09-0808 September 2022 Request for Additional Information Additional Mode Change Limitations Applicable to the Adoption of Technical Specifications Tasks Force Traveler (TSTF) No. 359, Revision 9 ML22234A0052022-08-30030 August 2022 SLRA - Feedback for RAI B2.1.7-4a to Duke - August 16, 2022 ML22157A0042022-06-0606 June 2022 10 CFR 50.59 Inspection Initial Information Request ML22157A0012022-06-0101 June 2022 Email from NRC (Angela Wu) to Duke (Paul Guill) - Oconee SLRA - Additional NRC Comments on RAI 4.6.1-1a ML22154A2122022-06-0101 June 2022 SLRA - 2nd Round RAI B2.1.7-4b ML22124A1632022-05-0303 May 2022 (Public) Oconee SLRA - 2nd Round RAI B2.1.7-4a ML22124A1612022-05-0303 May 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B2.1.7-4a ML22122A0182022-04-28028 April 2022 Attachment: Oconee SLRA - 2nd Round RAI B2.1.9-2a ML22122A0192022-04-28028 April 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B2.1.9-2a ML22122A1312022-04-27027 April 2022 (Public) Oconee SLRA - 2nd Round RAIs - Trp 76 (Irradiation Structural) - FE 3.5.2.2.2.6 Redacted ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML22113A0092022-04-20020 April 2022 Attachment: Oconee SLRA - Final RAI 3.1.2-1 ML22112A0072022-04-20020 April 2022 Email from Marieliz Johnson (NRC) to Steve Snider (Duke) - Oconee SLRA - Request for Confirmation of Information 3.5.2.2.2.6-L ML22081A0062022-03-21021 March 2022 Attachment: Oconee SLRA - 2nd Round RAI B4.1-3 ML22081A0052022-03-21021 March 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B4.1-3 ML22080A0772022-03-16016 March 2022 SLRA - RAI Set 4 (2nd Round Rais) ML22069A0012022-03-0808 March 2022 Attachment: Oconee SLRA - Final Requests for Confirmation of Information - Set 4 ML22063A4502022-03-0404 March 2022 Request for Additional Information Application to Revise TS 3.7.7, Low Pressure Service Water (LPSW) System, to Extend the Completion Time for One Required Inoperable LPSW Pump RA-22-0036, Responses to NRC Request for Additional Information Set 22022-02-14014 February 2022 Responses to NRC Request for Additional Information Set 2 ML22019A1042022-01-18018 January 2022 Attachment: Oconee SLRA - Final Requests for Additional Information - Set 3 ML22019A2442022-01-18018 January 2022 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000269/2022010, 05000270/2022010, 05000287/2022010) and Request for Information (RFI) ML22019A1032022-01-18018 January 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - Requests for Additional Information - Set 3 ML22012A0422022-01-11011 January 2022 SLRA - Final Requests for Additional Information - Set 2 ML22010A1132022-01-0505 January 2022 SLRA - RCIs - Set 3 ML21333A0392021-11-29029 November 2021 RP Inspection Document Request ML21330A0192021-11-23023 November 2021 Attachment: Oconee SLRA - Final Requests for Confirmation of Information - Set 2 ML21327A2782021-11-23023 November 2021 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - Final RAIs (Set 1 and 2nd Round RAI B2.1.27-1a) ML21327A2792021-11-23023 November 2021 SLRA - Final Requests for Additional Information - Set 1 ML21327A2802021-11-23023 November 2021 SLRA - Final 2nd Round RAI - RAI B2.1.27-1a ML21313A2342021-11-0404 November 2021 Attachment: Oconee SLRA - Final Requests for Confirmation of Information - Set 1 ML21274A0682021-10-0101 October 2021 Request for Additional Information Alternative Request (RA-20-0334) Regarding Use of an Alternative to the ASME Code Case N-853 Acceptance Criteria ML21273A0492021-09-30030 September 2021 Request for Additional Information Alternative Request (ON-RPI-OMN-28) to Use Code Case OMN-28 ML21271A5892021-09-28028 September 2021 SLRA - RAI B2.1.27-1 (Draft) ML21271A5902021-09-28028 September 2021 SLRA - RAI B2.1.27-1 (Final) ML21271A5882021-09-22022 September 2021 SLRA - Request for Additional Information B2.1.27-1 - Email from Angela Wu (NRC) to Steve Snider (Duke) ML21217A1912021-08-0505 August 2021 Request for Additional Information Alternative Request (RA-20-0334) Regarding Use of an Alternative to the ASME Code Case N-853 Acceptance Criteria ML21190A0172021-07-0808 July 2021 NRR E-mail Capture - Oconee Nuclear Station, Units 1, 2, and 3 - Request for Additional Information Alternative for ISI RPV Weld Examination from 10 to 20 Years (EPID-L-2021-LLR-0004) ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML21049A2632021-02-0404 February 2021 NRR E-mail Capture - Request for Additional Information - Duke Energy Fleet License Amendment Request to Revise Emergency Plan ML20323A4072020-11-18018 November 2020 NRR E-mail Capture - Request for Additional Information - Brunswick License Exemption Request from 10CFR73 Annual Force on Force Exercise Requirements (EPIC L-2020-LLE-0180) 2023-07-03
[Table view] |
Text
From: Shawn Williams To: Treadway, Ryan I Cc: Vaughan, Jordan L
Subject:
Oconee Nuclear Station, Units 1, 2, and 3 - Request for Additional Information RE: Alternative Request (RA 0174) to use ASME Code Case N-752 Date: Tuesday, February 07, 2023 1:40:00 PM Attachments: Oconee RAIs for Alternative Request to use CC-752.docx
Dear Mr. Treadway,
By letter dated July 27, 2022, Duke Energy Carolinas, LLC, (Duke Energy) submitted an alternative request for Oconee Nuclear Station, Units 1, 2, and 3, and the Keowee Hydro Station, Units 1 and 2. Duke Energy is requesting to use the alternative requirements of American Society of Mechanical Engineers (ASME) Code Case N-752, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 SystemsSection XI, Division 1, for determining the risk-informed categorization and for implementing alternative treatment for repair/replacement activities on moderate and high energy Class 2 and 3 items in lieu of certain ASME Code Section XI, paragraph IWA-1000, IWA-4000, and IWA-6000 requirements. Duke Energy submitted the request pursuant to Section 50.55a(z) (1) of Title 10 of the Code of Federal Regulations, which requires the applicant to demonstrate that the proposed alternative would provide an acceptable level of quality and safety.
The U.S. Nuclear Regulatory Commission (NRC) staff has determined that additional information is needed as discussed in the enclosure. A clarification call to ensure mutual understanding was conducted on February 6th, 2023.
Please respond within 30 days of the date of this e-mail.
If you have any questions, please contact me at 301-415-1009 or via e-mail at Shawn.Williams@nrc.gov.
Sincerely, Shawn A. Williams, Senior Project Manager Plant Licensing Branch, II-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-269, 50-270, and 50-287
Enclosure:
Request for Additional Information cc w/encl: Listserv
REQUEST FOR ADDITIONAL INFORMATION ALTERNATIVE REQUEST (RA-22-0174) TO USE ASME CODE CASE N-752 OCONEE NUCLEAR STATION UNITS 1, 2 AND 3 DUKE ENERGY CAROLINAS, LLC DOCKET NOS. 50-269, 50-270 AND 50-287 Background to RAIs No. 1 - 5 In its letter dated July 27, 2022 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML22208A031), the licensee states that Code Case N-752 is based on the ANO-2 [Arkansas Nuclear One, Unit 2] relief request (ANO2-R&R-004, Revision 1), and authorized in NRC safety evaluation dated April 22, 2009 (ML090930246). The licensee further states that the ANO-2 relief request was developed to serve as an industry pilot for developing a risk-informed repair/replacement. In Section 5.2.B. of its submittal, the licensee states that:
The categorization process of Code Case N-752 is delineated in Appendix I of the Code Case. This categorization process is technically identical to the process approved by the NRC under Relief Request ANO2-R&R-004, Revision 1 (Reference 8.8), which, in turn, is based on founding principles in
[Electric Power Research Institute] EPRI Report TR-112657, Revision B-A, Revised Risk-Informed Inservice Inspection Evaluation Procedure, and the categorization process of Code Case N-660, but with improvements and lessons learned from trial applications.
RAI No. 1 Section 3.5.1. of the EPRI report contains the definition of piping segment consisting of four criteria. The EPRI report is referenced in CC N-752 without a clear reference to whether the definition of piping segment is used.
- a. Explain how the piping segments are defined in the licensees proposed alternative, that is in accordance with CC N-752.
- b. If the definition is different from that which is described in EPRI TR 112657, provide an evaluation and justification for any deviations in the definition of piping segments for Code Case N-752 from N-660, or from ANO-2 R&R-004.
RAI No. 2 Code Case N-752 specifies corrective actions for those structures, systems and components (SSCs) which have been categorized low safety significance (LSS). Describe how corrective actions will be programmatically addressed, including deviations from these program requirements.
Enclosure
RAI No. 3 In Section 5.2.F of the proposed alternative, the licensee states that categorization and treatment requirements of Code Case N-752 applicable to repair/replacement activities are consistent with NRC requirements specified in 10 CFR 50.69.
Discuss all deviations in categorization of SSCs from the 10 CFR 50.69 risk-informed categorization program and the licensees proposed alternative, that is in accordance with Code Case N-752. Discuss why any deviations are acceptable in accordance with 10 CFR 50.55a(z).
RAI No. 4 NRC Safety Evaluation for Relief Request ANO2-R&R-004 states, in part, that:
Entergyhas requested to categorize passive SSCs (e.g., piping) and implement alternative special treatment activities limited to the repair/replacement activities for Class 2 and 3 pressure retaining items or their associated supports a) Describe how the licensees application of Code Case N-752 in the proposed alternative aligns or deviates from the intent of the statement above.
b) If the licensees use of Code Case N-752 allows categorization of components with active functions, describe how those components are evaluated for categorization and provide justification that active components are not categorized solely based on their pressure retaining function.
RAI No. 5 The ANO2-R&R-004 LAR (ML071150108) states the following:
This process shall be applied on a system basis, including pressure-retaining items and their associated supports within the selected system.
Entergy will define the boundaries included in the scope of the RISC evaluation process consistent with the previously approved [risk-informed inservice inspection] (RI-ISI) application.
a) Describe how the licensees application of Code Case N-752 in the proposed alternative aligns or deviates from the intent of the statements above.
b) If the licensees use of Code Case N-752 deviates from the scope as defined above, provide justification for how the evaluation process sufficiently captures impacts from unanalyzed components within a system.
RAI No. 6 Section 5.2.E.14 states, in part, that As permitted by Code Case N-752, Duke Energy intends to implement the QA Program exemption applicable to IWA-1400(n) and IWA-4000 when performing repair/replacement activities on LSS items. That said, this code case exemption only applies if compliance with 10 CFR 50, Appendix B, or NQA-1 is not required by the NRC at the
Owners facility. To address this issue, Duke Energy will update the Fleet Quality Assurance Program Description (QAPD) for safety-related Class 2 and 3 SSCs identified as LSS in accordance with ASME Code Case N-752 to not be required to meet the requirements of the QAPD.
In accordance with 10 CFR 50.54(a), when the use of a quality assurance exception is approved by an NRC safety evaluation, licensees may make changes to a previously accepted quality assurance program description without prior NRC approval provided the bases of the approval are applicable to the licensees facility. Any deviations from the original approved wording in the safety evaluation approving the QAPD change may result in a reduction in commitment that must be submitted to the NRC for review and approval under 10 CFR 50.54(a)(4).
Provide the proposed update to Duke Energys QAPD to ensure consistency with the NRCs previously approved QAPD change for Entergy in conjunction with their request for Arkansas Nuclear One to adopt ASME Code Case N-752.
Request for Confirmation of Information (RCI) No. 1 In Section 5.2.E.12 of the proposed alternative, the licensee states that Conditions that would prevent a LSS item from performing its safety-related function(s) under design basis conditions will be corrected in a timely manner.
Confirm that for those SSC under 10 CFR 50.36, Technical Specifications, they will be addressed within the timeline of the limiting conditions of operability or the necessary action statements will be performed.