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| | number = ML061000138 | | | number = ML061000138 |
| | issue date = 03/22/2006 | | | issue date = 03/22/2006 |
| | title = 2006/03/22-GALL AMP: XI.S6, Structures Monitoring Program (Audit Worksheet GALL Report AMP) | | | title = GALL AMP: XI.S6, Structures Monitoring Program (Audit Worksheet GALL Report AMP) |
| | author name = Morgan M | | | author name = Morgan M |
| | author affiliation = NRC/NRR/ADRO/DLR/RLRC | | | author affiliation = NRC/NRR/ADRO/DLR/RLRC |
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| =Text= | | =Text= |
| {{#Wiki_filter:XI.S6 Structures Monitoring Program 1 AUDIT W ORKSHEET GALL R EPORT AMP PLANT: ______________________________ | | {{#Wiki_filter:AUDIT WORKSHEET GALL REPORT AMP PLANT: ______________________________ |
| LRA AMP: __________________________ | | LRA AMP: __________________________ REVIEWER: ______________________ |
| R EVIEWER: ______________________
| | GALL AMP: XI.S6, Structures Monitoring Program DATE: __________________________ |
| GALL AMP: XI.S6, Structures Monitoring Program DATE: __________________________ | | Program Auditable GALL Criteria Documentation of Audit Finding Element Program A. Implementation of structures monitoring under 10 CFR 50.65 Consistent with GALL AMP: Yes No Description (the Maintenance Rule) is addressed in Nuclear Regulatory Document(s) used to confirm Criteria: |
| Program Element Auditable GALL Criteria Documentation of Audit Finding Program Description A. Implementation of structures monitoring under 10 CFR 50.65 (the Maintenance Rule) is addressed in Nuclear Regulatory Commission (NRC) Regulatory Guide (RG) 1.160, Rev. 2, and NUMARC 93-01, Rev. 2. These two documents provide guidance for development of licensee-specific programs to monitor the condition of structures and structural components within the scope of the Maintenance Rule, such that there is no loss of structure or structural component intended function. | | Commission (NRC) Regulatory Guide (RG) 1.160, Rev. 2, and NUMARC 93-01, Rev. 2. These two documents provide guidance for development of licensee-specific programs to monitor the condition of structures and structural components Comment: |
| Because structures monitoring programs are licensee-specific, the Evaluation and Technical Basis for this aging management program (AMP) is based on the implementation guidance provided in Regulatory Guide 1.160, Rev. 2, and NUMARC 93-01, Rev. 2. Existing licensee-specific programs developed for the implementation of structures monitoring under 10 CFR 50.65 are acceptable for license renewal provided these programs satisfy the 10 attributes described below. If protective coatings are relied upon to manage the effects of aging for any structures included in the scope of this AMP, the structures monitoring program is to address protective coating monitoring and maintenance. Consistent with GALL AMP: | | within the scope of the Maintenance Rule, such that there is no loss of structure or structural component intended function. |
| Yes No Document(s) used to confirm Criteria:
| | Because structures monitoring programs are licensee-specific, the Evaluation and Technical Basis for this aging management program (AMP) is based on the implementation guidance provided in Regulatory Guide 1.160, Rev. 2, and NUMARC 93-01, Rev. 2. Existing licensee-specific programs developed for the implementation of structures monitoring under 10 CFR 50.65 are acceptable for license renewal provided these programs satisfy the 10 attributes described below. |
| Comment: 1. Scope of Program A. The applicant specifies the structure/aging effect combinations that are managed by its structures monitoring program. Consistent with GALL AMP:
| | If protective coatings are relied upon to manage the effects of aging for any structures included in the scope of this AMP, the structures monitoring program is to address protective coating monitoring and maintenance. |
| Yes No Document(s) used to confirm Criteria:
| | : 1. Scope of A. The applicant specifies the structure/aging effect Consistent with GALL AMP: Yes No Program combinations that are managed by its structures monitoring Document(s) used to confirm Criteria: |
| | program. |
| | XI.S6 Structures Monitoring Program 1 |
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| XI.S6 Structures Monitoring Program 2 Program Element Auditable GALL Criteria Documentation of Audit Finding Comment 2. Preventive Actions A. No preventive actions are specified. Consistent with GALL AMP:
| | Program Auditable GALL Criteria Documentation of Audit Finding Element Comment |
| Yes No Document(s) used to confirm Criteria: | | : 2. Preventive A. No preventive actions are specified. Consistent with GALL AMP: Yes No Actions Document(s) used to confirm Criteria: |
| Comment: 3. Parameters Monitored/ | | Comment: |
| Inspected A. For each structure/aging effect combination, the specific parameters monitored or inspected are selected to ensure that aging degradation leading to loss of intended functions will be detected and the extent of degradation can be determined. Parameters monitored or inspected are to be commensurate with industry codes, standards and guidelines, and are to also consider industry and plant-specific operating experience.
| | : 3. Parameters A. For each structure/aging effect combination, the specific Consistent with GALL AMP: Yes No Monitored/ parameters monitored or inspected are selected to ensure that Document(s) used to confirm Criteria: |
| Although not required, ACI 349.3R-96 and ANSI/ASCE 11-90 provide an acceptable basis for selection of parameters to be monitored or inspected for concrete and steel structural elements and for steel liners, joints, coatings, and waterproofing membranes (if applicable). If necessary for managing settlement and erosion of porous concrete subfoundations, the continued functionality of a site de-watering system is to be monitored. The plant-specific structures monitoring program is to contain sufficient detail on parameters monitored or inspected to conclude that this program attribute is satisfied. Consistent with GALL AMP: | | Inspected aging degradation leading to loss of intended functions will be detected and the extent of degradation can be determined. |
| Yes No Document(s) used to confirm Criteria: | | Parameters monitored or inspected are to be commensurate with industry codes, standards and guidelines, and are to also Comment: |
| | consider industry and plant-specific operating experience. |
| | Although not required, ACI 349.3R-96 and ANSI/ASCE 11-90 provide an acceptable basis for selection of parameters to be monitored or inspected for concrete and steel structural elements and for steel liners, joints, coatings, and waterproofing membranes (if applicable). If necessary for managing settlement and erosion of porous concrete subfoundations, the continued functionality of a site de-watering system is to be monitored. |
| | The plant-specific structures monitoring program is to contain sufficient detail on parameters monitored or inspected to conclude that this program attribute is satisfied. |
| | : 4. Detection of A. For each structure/aging effect combination, the inspection Consistent with GALL AMP: Yes No Aging Effects methods, inspection schedule, and inspector qualifications are Document(s) used to confirm Criteria: |
| | selected to ensure that aging degradation will be detected and quantified before there is loss of intended functions. Inspection methods, inspection schedule, and inspector qualifications are to be commensurate with industry codes, standards and Comment: |
| | guidelines, and are to also consider industry and plant-specific operating experience. Although not required, ACI 349.3R-96 and ANSI/ASCE 11-90 provide an acceptable basis for XI.S6 Structures Monitoring Program 2 |
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| Comment: 4. Detection of Aging Effects A. For each structure/aging effect combination, the inspection methods, inspection schedule, and inspector qualifications are selected to ensure that aging degradation will be detected and quantified before there is loss of intended functions. Inspection methods, inspection schedule, and inspector qualifications are to be commensurate with industry codes, standards and guidelines, and are to also consider industry and plant-specific operating experience. Although not required, ACI 349.3R-96 and ANSI/ASCE 11-90 provide an acceptable basis for Consistent with GALL AMP: | | Program Auditable GALL Criteria Documentation of Audit Finding Element addressing detection of aging effects. The plant-specific structures monitoring program is to contain sufficient detail on detection to conclude that this program attribute is satisfied. |
| Yes No Document(s) used to confirm Criteria: | | : 5. Monitoring A. Regulatory Position 1.5, "Monitoring of Structures," in RG Consistent with GALL AMP: Yes No and Trending 1.160, Rev. 2, provides an acceptable basis for meeting the Document(s) used to confirm Criteria: |
| | attribute. A structure is monitored in accordance with 10 CFR 50.65 (a)(2) provided there is no significant degradation of the structure. A structure is monitored in accordance with 10 CFR 50.65 (a)(1) if the extent of degradation is such that the Comment: |
| | structure may not meet its design basis or, if allowed to continue uncorrected until the next normally scheduled assessment, may not meet its design basis. |
| | : 6. Acceptance A. For each structure/aging effect combination, the acceptance Consistent with GALL AMP: Yes No Criteria criteria are selected to ensure that the need for corrective Document(s) used to confirm Criteria: |
| | actions will be identified before loss of intended functions. |
| | Acceptance criteria are to be commensurate with industry codes, standards and guidelines, and are to also consider industry and plant-specific operating experience. Although not Comment: |
| | required, ACI 349.3R-96 provides an acceptable basis for developing acceptance criteria for concrete structural elements, steel liners, joints, coatings, and waterproofing membranes. The plant-specific structures monitoring program is to contain sufficient detail on acceptance criteria to conclude that this program attribute is satisfied. |
| | : 7. Corrective A. As discussed in the appendix to this report, the staff finds the Consistent with GALL AMP: Yes No Actions requirements of 10 CFR Part 50, Appendix B, acceptable to Document(s) used to confirm Criteria: |
| | address the corrective actions. |
| | XI.S6 Structures Monitoring Program 3 |
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| | Program Auditable GALL Criteria Documentation of Audit Finding Element Comment: |
| | : 8. A. As discussed in the appendix to this report, the staff finds the Consistent with GALL AMP: Yes No Confirmation requirements of 10 CFR Part 50, Appendix B, acceptable to Document(s) used to confirm Criteria: |
| | Process address the confirmation process. |
| | Comment: |
| | : 9. A. As discussed in the appendix to this report, the staff finds the Consistent with GALL AMP: Yes No Administrative requirements of 10 CFR Part 50, Appendix B, acceptable to Document(s) used to confirm Criteria: |
| | Controls address the administrative controls. |
| | Comment: |
| | : 10. Operating A. Although in many plants structures monitoring programs have Consistent with GALL AMP: Yes No Experience only recently been implemented, plant maintenance has been Document(s) used to confirm Criteria: |
| | ongoing since initial plant operation. A plant-specific program that includes the attributes described above will be an effective AMP for license renewal. |
| Comment: | | Comment: |
| XI.S6 Structures Monitoring Program 3 Program Element Auditable GALL Criteria Documentation of Audit Finding addressing detection of aging effects. The plant-specific structures monitoring program is to contain sufficient detail on detection to conclude that this program attribute is satisfied. 5. Monitoring and Trending A. Regulatory Position 1.5, "Monitoring of Structures," in RG 1.160, Rev. 2, provides an acceptable basis for meeting the attribute. A structure is monitored in accordance with 10 CFR 50.65 (a)(2) provided there is no significant degradation of the structure. A structure is monitored in accordance with 10 CFR 50.65 (a)(1) if the extent of degradation is such that the structure may not meet its design basis or, if allowed to continue uncorrected until the next normally scheduled assessment, may not meet its design basis. Consistent with GALL AMP: | | XI.S6 Structures Monitoring Program 4 |
| Yes No Document(s) used to confirm Criteria:
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| Comment: 6. Acceptance Criteria A. For each structure/aging effect combination, the acceptance criteria are selected to ensure that the need for corrective actions will be identified before loss of intended functions. Acceptance criteria are to be commensurate with industry codes, standards and guidelines, and are to also consider industry and plant-specific operating experience. Although not required, ACI 349.3R-96 provides an acceptable basis for developing acceptance criteria for concrete structural elements, steel liners, joints, coatings, and waterproofing membranes. The plant-specific structures monitoring program is to contain sufficient detail on acceptance criteria to conclude that this program attribute is satisfied. Consistent with GALL AMP:
| | EXCEPTIONS Item Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed Number (Identifier, Para.# and/or Page #) |
| Yes No Document(s) used to confirm Criteria:
| | 1. |
| | 2. |
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| Comment: 7. Corrective Actions A. As discussed in the appendix to this report, the staff finds the requirements of 10 CFR Part 50, Appendix B, acceptable to address the corrective actions. Consistent with GALL AMP:
| | ENHANCEMENTS Item Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed Number (Identifier, Para.# and/or Page #) |
| Yes No Document(s) used to confirm Criteria:
| | 1. |
| | 2. |
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| XI.S6 Structures Monitoring Program 4 Program Element Auditable GALL Criteria Documentation of Audit Finding Comment: 8. Confirmation Process A. As discussed in the appendix to this report, the staff finds the requirements of 10 CFR Part 50, Appendix B, acceptable to address the confirmation process. Consistent with GALL AMP:
| | DOCUMENT REVIEWED DURING AUDIT Document Number Identifier (number) Title Revision and/or Date 1. |
| Yes No Document(s) used to confirm Criteria:
| | 2. |
| | | 3. |
| Comment: 9.
| | 4. |
| Administrative Controls A. As discussed in the appendix to this report, the staff finds the requirements of 10 CFR Part 50, Appendix B, acceptable to address the administrative controls. Consistent with GALL AMP:
| | XI.S6 Structures Monitoring Program 5}} |
| Yes No Document(s) used to confirm Criteria:
| |
| | |
| Comment: 10. Operating Experience A. Although in many plants structures monitoring programs have only recently been implemented, plant maintenance has been ongoing since initial plant operation. A plant-specific program that includes the attributes described above will be an effective AMP for license renewal. Consistent with GALL AMP:
| |
| Yes No Document(s) used to confirm Criteria:
| |
| | |
| Comment:
| |
| XI.S6 Structures Monitoring Program 5 EXCEPTIONS Item Number Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed (Identifier, Para.# and/or Page #) 1. 2. -
| |
| ENHANCEMENTS Item Number Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed (Identifier, Para.# and/or Page #) 1. 2. -
| |
| DOCUMENT REVIEWED D URING A UDIT Document Number Identifier (number) Title Revision and/or Date 1. 2. 3. 4. -.}} | |
Letter Sequence Other |
|---|
|
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request
- Acceptance...
- Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement
Administration
- Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting
Results
Other: BVY 06-009, 2006/01/25-Vermont Yankee Nuclear Power Station Applicant'S Environmental Report Operating License Renewal Stage, Appendix E, BVY 06-076, 2006/08/10-Vermont Yankee - License Renewal Application, Amendment 8, BVY 06-079, 2006/08/22-Vermont Yankee License Renewal Application, Amendment 11, BVY 06-083, 2006/09/05-Vermont Yankee License Renewal Application, Amendment 12, BVY 06-095, E-mail: (PA-LR) Copy of SAMA Response, BVY 06-096, 2006/10/20-Vermont Yankee - License Renewal Application, Amendment No. 17, BVY 06-097, 2006/10/31-Vermont Yankee License Renewal Application, Amendment 19, BVY 06-098, E-mail: (PA-LR) Copy of Vhs RAI Response, BVY 07-003, Email: (PA-LR) Vermont Yankee Nuclear Power Station License Renewal Commitment List, Rev. 5, BVY 07-009, License Renewal Application, Amendment 24, BVY 07-018, License Renewal Application, Amendment 26, BVY 07-034, License Renewal Application Annual Update, BVY 07-035, (PA-LR) Bvy 07-035 VY Lr SER Comments, BVY 07-047, License Renewal Application, Amendment 27, Submitted on January 25, 2006, BVY 07-058, License Renewal Application, Amendment 29, BVY 07-062, License Renewal Application, Amendment 30, BVY 07-066, License Renewal Application, Amendment 31, BVY 08-016, (PA-LR) Emailing Bvy 08-016 Final SER Review Comments, BVY 10-069, License Renewal Application Annual Update Information, ML060950195, ML060950215, ML060950218, ML060950220, ML060950224, ML060950235, ML060950250, ML060950258, ML060950262, ML060950269, ML060950271, ML060950277, ML060950279, ML060950284, ML060950290, ML060950301, ML060950311, ML060950323, ML060950328, ML060950331, ML060950347, ML060950351, ML060950356, ML060950364, ML060950370, ML060950372, ML060950375, ML060950540, ML060950549, ML060950559, ML060950567... further results
|
MONTHYEARML0629203681987-12-31031 December 1987
VY Annual Ecological Studies of the CT River Report 16-final.pdf
Project stage: Other
ML0629203651989-12-31031 December 1989
VY Annual Ecological Reports from the 1980's (1989)
Project stage: Other
ML0609503511998-02-28028 February 1998
GALL AMP: XI.M12, Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS) (Audit Worksheet GALL Report AMP)
Project stage: Other
BVY 06-009, 2006/01/25-Vermont Yankee Nuclear Power Station Applicant'S Environmental Report Operating License Renewal Stage, Appendix E2006-01-25025 January 2006
2006/01/25-Vermont Yankee Nuclear Power Station Applicant'S Environmental Report Operating License Renewal Stage, Appendix E
Project stage: Other
ML0609505792006-03-22022 March 2006
GALL AMP: XI.M24, Compressed Air Monitoring (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609506202006-03-22022 March 2006
GALL AMP: XI.M31, Reactor Vessel Surveillance (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609505962006-03-22022 March 2006
GALL AMP: XI.M27, Fire Water System (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609502792006-03-22022 March 2006
GALL AMP: XI.M3, Reactor Head Closure Studs (Audit Worksheet, GALL Report AMP)
Project stage: Other
ML0609506292006-03-22022 March 2006
GALL AMP: XI.M33, Selective Leaching of Materials (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609506372006-03-22022 March 2006
GALL AMP: XI.M36, External Surfaces Monitoring (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609502842006-03-22022 March 2006
GALL AMP: XI.M4, BWR Vessel Id Attachment Welds (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609502202006-03-22022 March 2006
GALL AMP: X.S1, Concrete Containment Tendon Prestress (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0610001472006-03-22022 March 2006
GALL AMP: XI.S8, Protective Coating Monitoring and Maintenance Program (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0610001342006-03-22022 March 2006
GALL AMP: XI.S5, Masonry Wall Progam (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609502182006-03-22022 March 2006
GALL AMP: X.M1, Metal Fatigue of Reactor Coolant Pressure Boundary (Audit Worksheet, GALL Report AMP)
Project stage: Other
ML0609505592006-03-22022 March 2006
GALL AMP: XI.M20, Open-Cycle Cooling Water System (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609503472006-03-22022 March 2006
GALL AMP: XI.M11A, Nickel Alloy Penetration Nozzles Welded to the Upper Reactor Vessel Closure Heads of Pressurized Water Reactors
Project stage: Other
ML0609505402006-03-22022 March 2006
GALL AMP: XI.M18, Bolting Integrity (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609505672006-03-22022 March 2006
GALL AMP: XI.M21, Closed-Cycle Cooling Water System (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0610001012006-03-22022 March 2006
GALL AMP: XI.S2, ASME Section XI, Subsection Iwl (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609505732006-03-22022 March 2006
GALL AMP: XI.M23, Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609506102006-03-22022 March 2006
GALL AMP: XI.M29, Aboveground Steel Tanks (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609502902006-03-22022 March 2006
GALL AMP: XI.M5, BWR Feedwater Nozzle (Audit Worksheet, GALL Report AMP)
Project stage: Other
ML0610001382006-03-22022 March 2006
GALL AMP: XI.S6, Structures Monitoring Program (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0610001262006-03-22022 March 2006
GALL AMP: XI.S4, 10 CFR 50, Appendix J (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609502242006-03-22022 March 2006
GALL AMP: XI.E1, Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609506062006-03-22022 March 2006
GALL AMP: XI.M28, Buried Piping and Tanks Surveillance (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609502152006-03-22022 March 2006
GALL AMP: X.E1. Environmental Qualification (EQ) of Electric Components (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609503752006-03-22022 March 2006
GALL AMP: XI.M17, Flow-Accelerated Corrosion (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0610000782006-03-22022 March 2006
GALL AMP: XI.M38, Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609505702006-03-22022 March 2006
GALL AMP: XI.M22, Boraflex Monitoring (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609503722006-03-22022 March 2006
GALL AMP: XI.M16, PWR Vessel Internals (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609503642006-03-22022 March 2006
GALL AMP: XI.M14, Loose Part Monitoring (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609502772006-03-22022 March 2006
GALL AMP: XI.M2, Water Chemistry (Audit Worksheet, GALL Report AMP)
Project stage: Other
ML0609506242006-03-22022 March 2006
GALL AMP: XI.M32, One-Time Inspection (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609503112006-03-22022 March 2006
GALL AMP: XI.M7, BWR Stress Corrosion Cracking (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609502352006-03-22022 March 2006
GALL AMP: XI.E2, Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609506342006-03-22022 March 2006
GALL AMP: XI.M35, One-Time Inspection of ASME Code Class 1 Small Bore Piping (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609502502006-03-22022 March 2006
GALL AMP: XI.E3, Inaccessible Medium-Voltage Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0610001432006-03-22022 March 2006
GALL AMP: XI.S7, Rg 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609505492006-03-22022 March 2006
GALL AMP: XI.M19, Steam Generator Tube Integrity (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609505872006-03-22022 March 2006
GALL AMP: XI.M26, Fire Protection (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609501952006-03-22022 March 2006
GALL AMP: Plant-Specific (Audit Worksheet - GALL Report AMP)
Project stage: Other
ML0609503702006-03-22022 March 2006
GALL AMP: XI.M15, Neutron Noise Monitoring (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609503012006-03-22022 March 2006
GALL AMP: XI.M6, BWR Control Rod Drive Return Line Nozzle (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609503282006-03-22022 March 2006
GALL AMP: XI.M9, BWR Vessels Internals (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0610000962006-03-22022 March 2006
GALL AMP: XI.S1, ASME Section XI, Subsection IWE (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609502692006-03-22022 March 2006
GALL AMP: XI.E6, Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements (Audit Worksheet, GALL Report AMP)
Project stage: Other
ML0609502622006-03-22022 March 2006
GALL AMP: XI.E5, Fuse Holder (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609503312006-03-22022 March 2006
GALL AMP: XI.M10, Boric Acid Corrosion (Audit Worksheet GALL Report AMP)
Project stage: Other
1998-02-28
[Table View] |
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Category:Report
MONTHYEARML21075A1772021-03-15015 March 2021
Response to Vermont Yankee on the State of Vermont Comments on the Review of the Draft Final SER and EA for 20.2002 Alternate Disposal Request
BVY 20-026, Defueled Safety Analysis Report, Revision 22020-09-23023 September 2020
Defueled Safety Analysis Report, Revision 2
BVY 19-020, 72.48 Summary Report for the Reporting Period March 2, 2017 Through March 2, 20192019-06-20020 June 2019
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ML19198A2522019-06-20020 June 2019
Alternate Disposal Request - Rail Shipments (License DPR-28, Docket No. 50-271)
ML16176A3392016-10-28028 October 2016
Decommissioning Lessons Learned Report and Transmittal Memorandum
ML15266A4302015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191160, Rev. 24, Flow Diagram Instrument Air System. Sheet 2
BVY 15-046, Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191595, Control Room Bldg. Ext. Wall Elevs.-M.2015-09-0101 September 2015
Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191595, Control Room Bldg. Ext. Wall Elevs.-M.
ML15266A4452015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191163, Rev. 51, Flow Diagram Fire Protection System Inner Loop. Sheet 2
ML15266A4442015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191163, Rev. 51, Flow Diagram Fire Protection System Inner Loop. Sheet 1
ML15266A4402015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191160, Rev. 25, Flow Diagram Instrument Air System. Sheet 8
ML15266A4362015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191160, Rev. 25, Flow Diagram Instrument Air System. Sheet 7
ML15266A4352015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191160, Rev. 25, Flow Diagram Instrument Air System. Sheet 6
ML15266A4342015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191160, Rev. 25, Flow Diagram Instrument Air System. Sheet 5
ML15266A4332015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191160, Rev. 25, Flow Diagram Instrument Air System. Sheet 4
ML15266A4322015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191160, Rev. 31, Flow Diagram Instrument Air System. Sheet 3
BVY 15-046, Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191301, Rev. 39, 480V Aux. One Line Diagram MCC-9B, 9D, 89A. Sheet 22015-09-0101 September 2015
Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191301, Rev. 39, 480V Aux. One Line Diagram MCC-9B, 9D, 89A. Sheet 2
ML15266A4292015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191160, Rev. 37, Flow Diagram Instrument Air System. Sheet 1
ML15266A4282015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191159, Rev. 100, Flow Diagram Service Water System. Sheet 2
ML15266A4272015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191159, Rev. 92, Flow Diagram Service Water System. Sheet 1
ML15266A4262015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191152, Rev. 14, General Arrangement Radwaste Building Section.
ML15266A4252015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191151, Rev 19, General Arrangement Radwaste Building Plans.
ML15266A4242015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191150, Rev. 20, General Arrangement Reactor Building Section.
ML15266A4232015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191149, Rev. 27, General Arrangement Reactor Building Plans Sheet 2.
ML15266A4222015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191148, Rev. 23, General Arrangement Reactor Building Plans Sheet 1.
ML15266A2722015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report - List of Effective Pages
BVY 15-046, Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191372, 24V DC Neutron Monitoring & 120V AC RPS One Line Diagram, Sheet 52015-09-0101 September 2015
Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191372, 24V DC Neutron Monitoring & 120V AC RPS One Line Diagram, Sheet 5
ML15266A2832015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, DSAR Drawing List
BVY 15-046, Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191529, Reactor Building Reactor Vessel Pedestal Mat - M&R.2015-09-0101 September 2015
Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191529, Reactor Building Reactor Vessel Pedestal Mat - M&R.
ML15266A2712015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, DSAR Changes
ML15266A2732015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, UFSAR to DSAR Conversion Matrix
ML15267A6092015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191372, 125V DC One Line Diagram, Sheet 3
BVY 15-046, Rev. 0 to Defueled Safety Analysis Report, Drawing G-200347, Circulating Water System Aerating Structure-MAS & Reinf.2015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-200347, Circulating Water System Aerating Structure-MAS & Reinf.
ML15267A6612015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191595, Control Room Bldg. Ext. Wall Elevs.-M.
ML15267A6592015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191592, Control Room Building Fl Plan El 248.50 & Fdn Plan-R, Sheet 1
ML15267A6562015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191529, Reactor Building Reactor Vessel Pedestal Mat - M&R.
ML15267A6542015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191483, Reactor Building Foundation Mat Plan - M&R.
ML15267A6512015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191463, Circulating Water System Discharge Structure Reinf, Sheet 2
ML15267A6492015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191461, Circulating Water System Discharge Structure - Sections, Sheet 1
ML15267A6472015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191453, Circulating Water System Intake Structure-M, Sheet 3
ML15267A6452015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191452, Circulating Water System Intake Structure-V, Sheet 2
ML15267A6412015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191451, Circulating Water System Intake Structure-M, Sheet 1
ML15267A6112015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191372, 24V DC Neutron Monitoring & 120V AC RPS One Line Diagram, Sheet 5
ML15267A6102015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191372, 120/240V Vital AC and Instrument AC One Line Diagram, Sheet 4
BVY 15-046, Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191372, Rev. 72, 125VDC One Line Wiring Diagram. Sheet 12015-09-0101 September 2015
Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191372, Rev. 72, 125VDC One Line Wiring Diagram. Sheet 1
ML15267A6082015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191372, 125V DC One Line Diagram, Sheet 2
ML15267A6072015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191372, Rev. 72, 125VDC One Line Wiring Diagram. Sheet 1
ML15267A6062015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191301, Rev. 39, 480V Aux. One Line Diagram MCC-9B, 9D, 89A. Sheet 2
ML15267A6052015-09-0101 September 2015
Rev. 0 to Defueled Safety Analysis Report, Drawing G-191301, Rev. 30, 480V Aux. One Line Diagram Swgr BUS-9, MCC-9A, 9C. Sheet 1
BVY 15-046, Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191461, Circulating Water System Discharge Structure - Sections, Sheet 12015-09-0101 September 2015
Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191461, Circulating Water System Discharge Structure - Sections, Sheet 1
BVY 15-046, Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191483, Reactor Building Foundation Mat Plan - M&R.2015-09-0101 September 2015
Vermont Yankee Nuclear Power Station, Rev. 0 to Defueled Safety Analysis Report, Drawing G-191483, Reactor Building Foundation Mat Plan - M&R.
2021-03-15
[Table view]
Category:Miscellaneous
MONTHYEARML21075A1772021-03-15015 March 2021
Response to Vermont Yankee on the State of Vermont Comments on the Review of the Draft Final SER and EA for 20.2002 Alternate Disposal Request
BVY 19-020, 72.48 Summary Report for the Reporting Period March 2, 2017 Through March 2, 20192019-06-20020 June 2019
72.48 Summary Report for the Reporting Period March 2, 2017 Through March 2, 2019
ML16176A3392016-10-28028 October 2016
Decommissioning Lessons Learned Report and Transmittal Memorandum
BVY 15-049, Submittal of 10 CFR 71.95 Report Involving 8-120B Cask2015-08-19019 August 2015
Submittal of 10 CFR 71.95 Report Involving 8-120B Cask
BVY 15-018, Transmittal of Biennial 10 CFR 50.59 Report2015-03-0202 March 2015
Transmittal of Biennial 10 CFR 50.59 Report
BVY 14-085, Update to Irradiated Fuel Management Program Pursuant to 10 CFR 50.54(bb)2014-12-19019 December 2014
Update to Irradiated Fuel Management Program Pursuant to 10 CFR 50.54(bb)
BVY 14-011, Revision to Flooding Walkdown Report - Entergy'S Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Flooding Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from Fukushima ...2014-02-25025 February 2014
Revision to Flooding Walkdown Report - Entergy'S Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding the Flooding Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from Fukushima ...
BVY 13-090, Submittal of 10 CFR 71.95 Report Involving 8-120B Cask2013-10-0202 October 2013
Submittal of 10 CFR 71.95 Report Involving 8-120B Cask
BVY 12-081, Flooding Walkdown Report - Entergy'S Response to NRC Request for Information Pursuant to 10CFR50.54(f) Flooding Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from Fukushima Dai-ichi Accident2012-11-21021 November 2012
Flooding Walkdown Report - Entergy'S Response to NRC Request for Information Pursuant to 10CFR50.54(f) Flooding Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from Fukushima Dai-ichi Accident
ML12160A3732012-06-11011 June 2012
Review of 60-Day Response to Request for Information Regarding Recommendation 9.3, of the Near-Term Task Force Related to the Fukushima Daichii Nuclear Plant Accident TAC No. ME8747)
ML1127000692011-09-26026 September 2011
Enclosure 2, Mfn 10-245 R4, Description of the Evaluation and Surveillance Recommendations for BWR/2-5 Plants
ML1108712502011-03-24024 March 2011
BWR Vessel and Internals Inspection Summaries for Spring 2010 Outages
ML1012704392010-05-0505 May 2010
Y020100187 - List of Historical Leaks and Spills at U.S. Commercial Nuclear Power Plants
BVY 07-079, Update of Aging Management Program Audit Q&A Database2007-11-14014 November 2007
Update of Aging Management Program Audit Q&A Database
BVY 07-004, Emergency Response Data System (ERDS) Data Point Library Update2007-06-21021 June 2007
Emergency Response Data System (ERDS) Data Point Library Update
ENOC-07-00002, Units 1, 2 & 3; Pilgrim and Vermont - Fitness-for-Duty Program Performance Report for the Period July 2006 - December 20062007-02-28028 February 2007
Units 1, 2 & 3; Pilgrim and Vermont - Fitness-for-Duty Program Performance Report for the Period July 2006 - December 2006
L-87-005, Various CRS 08/09/2005 to 02/08/20072007-02-0808 February 2007
Various CRS 08/09/2005 to 02/08/2007
ML0706703802007-02-0101 February 2007
NDE Reports 07-001 Thru 07-008
ML0701705912007-01-0909 January 2007
VYNPS - SEIS Web Reference - Us Census Glossary
ML0701701982006-12-15015 December 2006
VYNPS - SEIS Web Reference - Connecticut River Migratory Fish Counts 1967-2005
ML0629204232006-10-0303 October 2006
(E-Mail) Cooling Tower Report for VY
ML0629203422006-09-18018 September 2006
(E-Mail) Air Emissions Inventory Report for 2005 and MSDS for Nalco H-550
ENOC-06-00018, Stations - Fitness-for-Duty Program Performance Report for the Period January 2006 - June 20062006-08-29029 August 2006
Stations - Fitness-for-Duty Program Performance Report for the Period January 2006 - June 2006
BVY 06-068, Cycle 25 Startup Test Report Following Power Ascension and Testing2006-08-0101 August 2006
Cycle 25 Startup Test Report Following Power Ascension and Testing
CNRO-2006-00034, Supplement to Request for Use of Delta Protection Mururoa V4F1 R Supplied Air Suits; Arkansas Nuclear One, Indian Point, Grand Gulf, Waterford, FitzPatrick, River Bend, Pilgrim, Vermont Yankee2006-07-13013 July 2006
Supplement to Request for Use of Delta Protection Mururoa V4F1 R Supplied Air Suits; Arkansas Nuclear One, Indian Point, Grand Gulf, Waterford, FitzPatrick, River Bend, Pilgrim, Vermont Yankee
ML0618803852006-05-22022 May 2006
Windham Regional Plan Draft, May 22, 2006
ML0704404852006-05-12012 May 2006
AMRM-16, Revision 0, Aging Management Review of the Instrument Air System.
ML0704404832006-05-12012 May 2006
AMRM-15, Revision 0, Aging Management Review of the Fuel Oil System.
ML0704404782006-05-12012 May 2006
AMRM-15, Aging Management Review of the Fuel Oil System
ML0704404742006-05-12012 May 2006
AMRM-12, Aging Management Review of the Reactor Building Closed Cooling Water System
ML0704404862006-05-11011 May 2006
AMRM-30, Rev. 01, Aging Management Review of Ns Systems Affecting Safety Systems
BVY 06-033, Cycle 24 10 CFR 50.59 Report2006-04-24024 April 2006
Cycle 24 10 CFR 50.59 Report
BVY 06-031, Revision 1 to Steam Dryer Monitoring Plan2006-03-26026 March 2006
Revision 1 to Steam Dryer Monitoring Plan
ML0609503562006-03-22022 March 2006
GALL AMP: XI.M13, Thermal Aging and Neutron Irradiation Embrittlement of Cast Austenitic Stainless Steel (CASS) (Audit Worksheet GALL Report AMP)
ML0609503642006-03-22022 March 2006
GALL AMP: XI.M14, Loose Part Monitoring (Audit Worksheet GALL Report AMP)
ML0609502712006-03-22022 March 2006
GALL AMP: XI.M1, ASME Section XI Inservice Inspection, Subsections Iwb, Iwc, and Iwd (Audit Worksheet, GALL Report AMP)
ML0609505492006-03-22022 March 2006
GALL AMP: XI.M19, Steam Generator Tube Integrity (Audit Worksheet GALL Report AMP)
ML0609502772006-03-22022 March 2006
GALL AMP: XI.M2, Water Chemistry (Audit Worksheet, GALL Report AMP)
ML0609502152006-03-22022 March 2006
GALL AMP: X.E1. Environmental Qualification (EQ) of Electric Components (Audit Worksheet GALL Report AMP)
ML0609505702006-03-22022 March 2006
GALL AMP: XI.M22, Boraflex Monitoring (Audit Worksheet GALL Report AMP)
ML0609502202006-03-22022 March 2006
GALL AMP: X.S1, Concrete Containment Tendon Prestress (Audit Worksheet GALL Report AMP)
ML0609502502006-03-22022 March 2006
GALL AMP: XI.E3, Inaccessible Medium-Voltage Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements (Audit Worksheet GALL Report AMP)
ML0609502582006-03-22022 March 2006
GALL AMP: XI.E4, Metal Enclosed Bus (Audit Worksheet GALL Report AMP)
ML0609502622006-03-22022 March 2006
GALL AMP: XI.E5, Fuse Holder (Audit Worksheet GALL Report AMP)
ML0609503472006-03-22022 March 2006
GALL AMP: XI.M11A, Nickel Alloy Penetration Nozzles Welded to the Upper Reactor Vessel Closure Heads of Pressurized Water Reactors
ML0609506062006-03-22022 March 2006
GALL AMP: XI.M28, Buried Piping and Tanks Surveillance (Audit Worksheet GALL Report AMP)
ML0609506242006-03-22022 March 2006
GALL AMP: XI.M32, One-Time Inspection (Audit Worksheet GALL Report AMP)
ML0609502902006-03-22022 March 2006
GALL AMP: XI.M5, BWR Feedwater Nozzle (Audit Worksheet, GALL Report AMP)
ML0610000902006-03-22022 March 2006
GALL AMP: XI.M39, Lubricating Oil Analysis Program (Audit Worksheet GALL Report AMP)
ML0609503312006-03-22022 March 2006
GALL AMP: XI.M10, Boric Acid Corrosion (Audit Worksheet GALL Report AMP)
2021-03-15
[Table view] |
Text
AUDIT WORKSHEET GALL REPORT AMP PLANT: ______________________________
LRA AMP: __________________________ REVIEWER: ______________________
GALL AMP: XI.S6, Structures Monitoring Program DATE: __________________________
Program Auditable GALL Criteria Documentation of Audit Finding Element Program A. Implementation of structures monitoring under 10 CFR 50.65 Consistent with GALL AMP: Yes No Description (the Maintenance Rule) is addressed in Nuclear Regulatory Document(s) used to confirm Criteria:
Commission (NRC) Regulatory Guide (RG) 1.160, Rev. 2, and NUMARC 93-01, Rev. 2. These two documents provide guidance for development of licensee-specific programs to monitor the condition of structures and structural components Comment:
within the scope of the Maintenance Rule, such that there is no loss of structure or structural component intended function.
Because structures monitoring programs are licensee-specific, the Evaluation and Technical Basis for this aging management program (AMP) is based on the implementation guidance provided in Regulatory Guide 1.160, Rev. 2, and NUMARC 93-01, Rev. 2. Existing licensee-specific programs developed for the implementation of structures monitoring under 10 CFR 50.65 are acceptable for license renewal provided these programs satisfy the 10 attributes described below.
If protective coatings are relied upon to manage the effects of aging for any structures included in the scope of this AMP, the structures monitoring program is to address protective coating monitoring and maintenance.
- 1. Scope of A. The applicant specifies the structure/aging effect Consistent with GALL AMP: Yes No Program combinations that are managed by its structures monitoring Document(s) used to confirm Criteria:
program.
XI.S6 Structures Monitoring Program 1
Program Auditable GALL Criteria Documentation of Audit Finding Element Comment
- 2. Preventive A. No preventive actions are specified. Consistent with GALL AMP: Yes No Actions Document(s) used to confirm Criteria:
Comment:
- 3. Parameters A. For each structure/aging effect combination, the specific Consistent with GALL AMP: Yes No Monitored/ parameters monitored or inspected are selected to ensure that Document(s) used to confirm Criteria:
Inspected aging degradation leading to loss of intended functions will be detected and the extent of degradation can be determined.
Parameters monitored or inspected are to be commensurate with industry codes, standards and guidelines, and are to also Comment:
consider industry and plant-specific operating experience.
Although not required, ACI 349.3R-96 and ANSI/ASCE 11-90 provide an acceptable basis for selection of parameters to be monitored or inspected for concrete and steel structural elements and for steel liners, joints, coatings, and waterproofing membranes (if applicable). If necessary for managing settlement and erosion of porous concrete subfoundations, the continued functionality of a site de-watering system is to be monitored.
The plant-specific structures monitoring program is to contain sufficient detail on parameters monitored or inspected to conclude that this program attribute is satisfied.
- 4. Detection of A. For each structure/aging effect combination, the inspection Consistent with GALL AMP: Yes No Aging Effects methods, inspection schedule, and inspector qualifications are Document(s) used to confirm Criteria:
selected to ensure that aging degradation will be detected and quantified before there is loss of intended functions. Inspection methods, inspection schedule, and inspector qualifications are to be commensurate with industry codes, standards and Comment:
guidelines, and are to also consider industry and plant-specific operating experience. Although not required, ACI 349.3R-96 and ANSI/ASCE 11-90 provide an acceptable basis for XI.S6 Structures Monitoring Program 2
Program Auditable GALL Criteria Documentation of Audit Finding Element addressing detection of aging effects. The plant-specific structures monitoring program is to contain sufficient detail on detection to conclude that this program attribute is satisfied.
- 5. Monitoring A. Regulatory Position 1.5, "Monitoring of Structures," in RG Consistent with GALL AMP: Yes No and Trending 1.160, Rev. 2, provides an acceptable basis for meeting the Document(s) used to confirm Criteria:
attribute. A structure is monitored in accordance with 10 CFR 50.65 (a)(2) provided there is no significant degradation of the structure. A structure is monitored in accordance with 10 CFR 50.65 (a)(1) if the extent of degradation is such that the Comment:
structure may not meet its design basis or, if allowed to continue uncorrected until the next normally scheduled assessment, may not meet its design basis.
- 6. Acceptance A. For each structure/aging effect combination, the acceptance Consistent with GALL AMP: Yes No Criteria criteria are selected to ensure that the need for corrective Document(s) used to confirm Criteria:
actions will be identified before loss of intended functions.
Acceptance criteria are to be commensurate with industry codes, standards and guidelines, and are to also consider industry and plant-specific operating experience. Although not Comment:
required, ACI 349.3R-96 provides an acceptable basis for developing acceptance criteria for concrete structural elements, steel liners, joints, coatings, and waterproofing membranes. The plant-specific structures monitoring program is to contain sufficient detail on acceptance criteria to conclude that this program attribute is satisfied.
- 7. Corrective A. As discussed in the appendix to this report, the staff finds the Consistent with GALL AMP: Yes No Actions requirements of 10 CFR Part 50, Appendix B, acceptable to Document(s) used to confirm Criteria:
address the corrective actions.
XI.S6 Structures Monitoring Program 3
Program Auditable GALL Criteria Documentation of Audit Finding Element Comment:
- 8. A. As discussed in the appendix to this report, the staff finds the Consistent with GALL AMP: Yes No Confirmation requirements of 10 CFR Part 50, Appendix B, acceptable to Document(s) used to confirm Criteria:
Process address the confirmation process.
Comment:
- 9. A. As discussed in the appendix to this report, the staff finds the Consistent with GALL AMP: Yes No Administrative requirements of 10 CFR Part 50, Appendix B, acceptable to Document(s) used to confirm Criteria:
Controls address the administrative controls.
Comment:
- 10. Operating A. Although in many plants structures monitoring programs have Consistent with GALL AMP: Yes No Experience only recently been implemented, plant maintenance has been Document(s) used to confirm Criteria:
ongoing since initial plant operation. A plant-specific program that includes the attributes described above will be an effective AMP for license renewal.
Comment:
XI.S6 Structures Monitoring Program 4
EXCEPTIONS Item Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed Number (Identifier, Para.# and/or Page #)
1.
2.
ENHANCEMENTS Item Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed Number (Identifier, Para.# and/or Page #)
1.
2.
DOCUMENT REVIEWED DURING AUDIT Document Number Identifier (number) Title Revision and/or Date 1.
2.
3.
4.
XI.S6 Structures Monitoring Program 5
