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| | number = ML060950624 | | | number = ML060950624 |
| | issue date = 03/22/2006 | | | issue date = 03/22/2006 |
| | title = 2006/03/22-GALL AMP: XI.M32, One-Time Inspection (Audit Worksheet GALL Report AMP) | | | title = GALL AMP: XI.M32, One-Time Inspection (Audit Worksheet GALL Report AMP) |
| | author name = Morgan M J | | | author name = Morgan M |
| | author affiliation = NRC/NRR/ADRO/DLR/RLRC | | | author affiliation = NRC/NRR/ADRO/DLR/RLRC |
| | addressee name = | | | addressee name = |
| Line 9: |
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| | docket = 05000271 | | | docket = 05000271 |
| | license number = | | | license number = |
| | contact person = morgan M J NRR/NRC/DLR/RLRC, 415-2232 | | | contact person = morgan M NRR/NRC/DLR/RLRC, 415-2232 |
| | case reference number = %dam200611, TAC MC9668 | | | case reference number = %dam200611, TAC MC9668 |
| | package number = ML060950189 | | | package number = ML060950189 |
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| =Text= | | =Text= |
| {{#Wiki_filter:XI.M32 One-Time Inspection 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.M32, One-Time Inspection DATE: __________________________ |
| GALL AMP: XI.M32, One-Time Inspection DATE: __________________________ | | Program Auditable GALL Criteria Documentation of Audit Finding Element Program A. The program includes measures to verify the effectiveness of Consistent with GALL AMP: Yes No Description an aging management program (AMP) and confirm the Document(s) used to confirm Criteria: |
| Program Element Auditable GALL Criteria Documentation of Audit Finding Program Description A. The program includes measures to verify the effectiveness of an aging management program (AMP) and confirm the insignificance of an aging effect. Situations in which additional confirmation is appropriate include (a) an aging effect is not expected to occur but the data is insufficient to rule it out with reasonable confidence; (b) an aging effect is expected to progress very slowly in the specified environment, but the local environment may be more adverse than that generally expected; or (c) the characteristics of the aging effect include a long incubation period. For these cases, there is to be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly so as not to affect the component or structure intended function during the period of extended operation. Consistent with GALL AMP: | | insignificance of an aging effect. Situations in which additional confirmation is appropriate include (a) an aging effect is not expected to occur but the data is insufficient to rule it out with reasonable confidence; (b) an aging effect is expected to Comment: |
| Yes No Document(s) used to confirm Criteria:
| | progress very slowly in the specified environment, but the local environment may be more adverse than that generally expected; or (c) the characteristics of the aging effect include a long incubation period. For these cases, there is to be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly so as not to affect the component or structure intended function during the period of extended operation. |
| Comment: " B. A one-time inspection may also be used to provide additional assurance that aging that has not yet manifested itself is not occurring, or that the evidence of aging shows that the aging is so insignificant that an aging management program is not warranted. (Class 1 piping less than or equal to NPS 4 is addressed in Chapter XI.M35, One Time Inspection of ASME Code Class 1 Small Bore-Piping)
| | B. A one-time inspection may also be used to provide additional Consistent with GALL AMP: Yes No assurance that aging that has not yet manifested itself is not Document(s) used to confirm Criteria: |
| One-time inspections may also be used to verify the system-wide effectiveness of an AMP that is designed to prevent or minimize aging to the extent that it will not cause the loss of Consistent with GALL AMP: | | occurring, or that the evidence of aging shows that the aging is so insignificant that an aging management program is not warranted. (Class 1 piping less than or equal to NPS 4 is addressed in Chapter XI.M35, One Time Inspection of ASME Comment: |
| Yes No Document(s) used to confirm Criteria: | | Code Class 1 Small Bore-Piping) |
| | One-time inspections may also be used to verify the system-wide effectiveness of an AMP that is designed to prevent or minimize aging to the extent that it will not cause the loss of XI.M32 One-Time Inspection 1 |
| | |
| | Program Auditable GALL Criteria Documentation of Audit Finding Element intended function during the period of extended operation. For example, effective control of water chemistry can prevent some aging effects and minimize others. However, there may be locations that are isolated from the flow stream for extended periods and are susceptible to the gradual accumulation or concentration of agents that promote certain aging effects. This program provides inspections that either verifies that unacceptable degradation is not occurring or trigger additional actions that will assure the intended function of affected components will be maintained during the period of extended operation. |
| | C. The elements of the program include (a) determination of the Consistent with GALL AMP: Yes No sample size based on an assessment of materials of fabrication, Document(s) used to confirm Criteria: |
| | environment, plausible aging effects, and operating experience; (b) identification of the inspection locations in the system or component based on the aging effect; (c) determination of the examination technique, including acceptance criteria that would Comment: |
| | be effective in managing the aging effect for which the component is examined; and (d) evaluation of the need for follow-up examinations to monitor the progression of aging if age-related degradation is found that could jeopardize an intended function before the end of the period of extended operation. |
| | When evidence of an aging effect is revealed by a one-time inspection, the routine evaluation of the inspection results would identify appropriate corrective actions. |
| | D. As set forth below, an acceptable verification program may Consistent with GALL AMP: Yes No consist of a one-time inspection of selected components and Document(s) used to confirm Criteria: |
| | susceptible locations in the system. An alternative acceptable program may include routine maintenance or a review of repair or inspection records to confirm that these components have been inspected for aging degradation and significant aging Comment: |
| | degradation has not occurred. One-time inspection, or any other action or program, created to verify the effectiveness of an AMP XI.M32 One-Time Inspection 2 |
| | |
| | Program Auditable GALL Criteria Documentation of Audit Finding Element and confirm the absence of an aging effect, is to be reviewed by the staff on a plant-specific basis. |
| | : 1. Scope of A. The program includes measures to verify that unacceptable Consistent with GALL AMP: Yes No Program degradation is not occurring, thereby validating the Document(s) used to confirm Criteria: |
| | effectiveness of existing AMPs or confirming that there is no need to manage aging-related degradation for the period of extended operation. The structures and components for which one-time inspection is specified to verify the effectiveness of the Comment: |
| | AMPs (e.g., water chemistry control, etc.) have been identified in the Generic Aging Lessons Learned (GALL) Report. |
| | Examples include the feedwater system components in boiling water reactors (BWRs) and pressurized water reactors (PWRs). |
| | : 2. Preventive A. One-time inspection is an inspection activity independent of Consistent with GALL AMP: Yes No Actions methods to mitigate or prevent degradation. Document(s) used to confirm Criteria: |
| Comment: | | Comment: |
| XI.M32 One-Time Inspection 2 Program Element Auditable GALL Criteria Documentation of Audit Finding intended function during the period of extended operation. For example, effective control of water chemistry can prevent some aging effects and minimize others. However, there may be locations that are isolated from the flow stream for extended periods and are susceptible to the gradual accumulation or concentration of agents that promote certain aging effects. This program provides inspections that either verifies that unacceptable degradation is not occurring or trigger additional actions that will assure the intended function of affected components will be maintained during the period of extended operation.
| | : 3. Parameters A. The program monitors parameters directly related to the Consistent with GALL AMP: Yes No Monitored/ degradation of a component. Inspection is to be performed by Document(s) used to confirm Criteria: |
| " C. The elements of the program include (a) determination of the sample size based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience; (b) identification of the inspection locations in the system or component based on the aging effect; (c) determination of the examination technique, including acceptance criteria that would be effective in managing the aging effect for which the component is examined; and (d) evaluation of the need for follow-up examinations to monitor the progression of aging if age-related degradation is found that could jeopardize an intended function before the end of the period of extended operation. When evidence of an aging effect is revealed by a one-time inspection, the routine evaluation of the inspection results would identify appropriate corrective actions. Consistent with GALL AMP:
| | Inspected qualified personnel following procedures consistent with the requirements of the American Society of Mechanical Engineers (ASME) Code and 10 CFR 50, Appendix B, using a variety of nondestructive examination (NDE) methods, including visual, Comment: |
| Yes No Document(s) used to confirm Criteria: | | volumetric, and surface techniques. |
| | : 4. Detection of A. The inspection includes a representative sample of the Consistent with GALL AMP: Yes No Aging Effects system population, and, where practical, focuses on the Document(s) used to confirm Criteria: |
| | bounding or lead components most susceptible to aging due to time in service, severity of operating conditions, and lowest design margin. |
| | The program will rely on established NDE techniques, including Comment: |
| | visual, ultrasonic, and surface techniques that are performed by qualified personnel following procedures consistent with the ASME Code and 10 CFR Part 50, Appendix B. |
| | XI.M32 One-Time Inspection 3 |
|
| |
|
| Comment: " D. As set forth below, an acceptable verification program may consist of a one-time inspection of selected components and susceptible locations in the system. An alternative acceptable program may include routine maintenance or a review of repair or inspection records to confirm that these components have been inspected for aging degradation and significant aging degradation has not occurred. One-time inspection, or any other action or program, created to verify the effectiveness of an AMP Consistent with GALL AMP:
| | Program Auditable GALL Criteria Documentation of Audit Finding Element The inspection and test techniques will have a demonstrated history of effectiveness in detecting the aging effect of concern. |
| Yes No Document(s) used to confirm Criteria: | | Typically, the one time inspections should be performed as indicated in the following table. |
| | See the GALL Report, XI.M32, One-Time Inspection, for more information. |
| | : 5. Monitoring A. The program provides for increasing of the inspection sample Consistent with GALL AMP: Yes No and Trending size and locations in the event that aging effects are detected. Document(s) used to confirm Criteria: |
| | Determination of the sample size is based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience. Unacceptable inspection findings are evaluated in accordance with the site corrective action process Comment: |
| | to determine the need for subsequent (including periodic) inspections and for monitoring and trending the results. |
| | : 6. Acceptance A. Any indication or relevant conditions of degradation detected Consistent with GALL AMP: Yes No Criteria are evaluated. For example, the ultrasonic thickness Document(s) used to confirm Criteria: |
| | measurements are to be compared to predetermined limits, such as the design minimum wall thickness for piping. |
| Comment: | | Comment: |
| XI.M32 One-Time Inspection 3 Program Element Auditable GALL Criteria Documentation of Audit Finding and confirm the absence of an aging effect, is to be reviewed by the staff on a plant-specific basis. 1. Scope of Program A. The program includes measures to verify that unacceptable degradation is not occurring, thereby validating the effectiveness of existing AMPs or confirming that there is no need to manage aging-related degradation for the period of extended operation. The structures and components for which one-time inspection is specified to verify the effectiveness of the AMPs (e.g., water chemistry control, etc.) have been identified in the Generic Aging Lessons Learned (GALL) Report. Examples include the feedwater system components in boiling water reactors (BWRs) and pressurized water reactors (PWRs). Consistent with GALL AMP:
| | : 7. Corrective A. Site quality assurance (QA) procedures, review and approval Consistent with GALL AMP: Yes No Actions processes, and administrative controls are implemented in Document(s) used to confirm Criteria: |
| Yes No Document(s) used to confirm Criteria: | | accordance with the requirements of 10 CFR Part 50, Appendix B. 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, confirmation process, and Comment: |
| Comment: 2. Preventive Actions A. One-time inspection is an inspection activity independent of methods to mitigate or prevent degradation. Consistent with GALL AMP:
| | administrative controls. |
| Yes No Document(s) used to confirm Criteria:
| | : 8. A. See Item 7, above. Consistent with GALL AMP: Yes No Confirmation Document(s) used to confirm Criteria: |
| | | Process Comment: |
| Comment: 3. Parameters Monitored/ Inspected A. The program monitors parameters directly related to the degradation of a component. Inspection is to be performed by qualified personnel following procedures consistent with the requirements of the American Society of Mechanical Engineers (ASME) Code and 10 CFR 50, Appendix B, using a variety of nondestructive examination (NDE) methods, including visual, volumetric, and surface techniques. Consistent with GALL AMP:
| | XI.M32 One-Time Inspection 4 |
| Yes No Document(s) used to confirm Criteria: | |
|
| |
|
| Comment: 4. Detection of Aging Effects A. The inspection includes a representative sample of the system population, and, where practical, focuses on the bounding or lead components most susceptible to aging due to time in service, severity of operating conditions, and lowest design margin. The program will rely on established NDE techniques, including visual, ultrasonic, and surface techniques that are performed by qualified personnel following procedures consistent with the ASME Code and 10 CFR Part 50, Appendix B. Consistent with GALL AMP:
| | Program Auditable GALL Criteria Documentation of Audit Finding Element |
| Yes No Document(s) used to confirm Criteria: | | : 9. A. See Item 7, above. Consistent with GALL AMP: Yes No Administrative Document(s) used to confirm Criteria: |
| | Controls Comment: |
| | : 10. Operating A. This program applies to potential aging effects for which Consistent with GALL AMP: Yes No Experience there are currently no operating experience indicating the need Document(s) used to confirm Criteria: |
| | for an aging management program. Nevertheless, the elements that comprise these inspections (e.g., the scope of the inspections and inspection techniques) are consistent with industry practice. Comment: |
| | XI.M32 One-Time Inspection 5 |
|
| |
|
| Comment:
| | EXCEPTIONS Item Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed Number (Identifier, Para.# and/or Page #) |
| XI.M32 One-Time Inspection 4 Program Element Auditable GALL Criteria Documentation of Audit Finding The inspection and test techniques will have a demonstrated history of effectiveness in detecting the aging effect of concern. Typically, the one time inspections should be performed as indicated in the following table.
| | 1. |
| See the GALL Report, XI.M32, One-Time Inspection, for more information. 5. Monitoring and Trending A. The program provides for increasing of the inspection sample size and locations in the event that aging effects are detected. Determination of the sample size is based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience. Unacceptable inspection findings are evaluated in accordance with the site corrective action process to determine the need for subsequent (including periodic) inspections and for monitoring and trending the results. Consistent with GALL AMP:
| | 2. |
| Yes No Document(s) used to confirm Criteria:
| |
| Comment: 6. Acceptance Criteria A. Any indication or relevant conditions of degradation detected are evaluated. For example, the ultrasonic thickness measurements are to be compared to predetermined limits, such as the design minimum wall thickness for piping. Consistent with GALL AMP:
| |
| Yes No Document(s) used to confirm Criteria:
| |
|
| |
|
| Comment: 7. Corrective Actions A. Site quality assurance (QA) procedures, review and approval processes, and administrative controls are implemented in accordance with the requirements of 10 CFR Part 50, Appendix B. 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, confirmation process, and administrative controls. 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. |
| Comment: 8.
| | 2. |
| Confirmation Process A. See Item 7, above. Consistent with GALL AMP:
| |
| Yes No Document(s) used to confirm Criteria:
| |
| Comment:
| |
| XI.M32 One-Time Inspection 5 Program Element Auditable GALL Criteria Documentation of Audit Finding 9. Administrative Controls A. See Item 7, above. Consistent with GALL AMP:
| |
| Yes No Document(s) used to confirm Criteria:
| |
| Comment: 10. Operating Experience A. This program applies to potential aging effects for which there are currently no operating experience indicating the need for an aging management program. Nevertheless, the elements that comprise these inspections (e.g., the scope of the inspections and inspection techniques) are consistent with industry practice. Consistent with GALL AMP:
| |
| Yes No Document(s) used to confirm Criteria:
| |
|
| |
|
| Comment:
| | DOCUMENT REVIEWED DURING AUDIT Document Number Identifier (number) Title Revision and/or Date 1. |
| XI.M32 One-Time Inspection 6 EXCEPTIONS Item Number Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed (Identifier, Para.# and/or Page #) 1. 2. -
| | 2. |
| ENHANCEMENTS Item Number Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed (Identifier, Para.# and/or Page #) 1. 2. -
| | 3. |
| DOCUMENT REVIEWED D URING A UDIT Document Number Identifier (number) Title Revision and/or Date 1. 2. 3. 4. -.}} | | 4. |
| | XI.M32 One-Time Inspection 6}} |
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
ML0609506372006-03-22022 March 2006
GALL AMP: XI.M36, External Surfaces Monitoring (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
ML0609506322006-03-22022 March 2006
GALL AMP: XI.M34, Buried Piping and Tanks Inspection (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
ML0609506202006-03-22022 March 2006
GALL AMP: XI.M31, Reactor Vessel Surveillance (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
ML0609505962006-03-22022 March 2006
GALL AMP: XI.M27, Fire Water System (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
ML0609505822006-03-22022 March 2006
GALL AMP: XI.M25, BWR Reactor Water Cleanup System (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609505792006-03-22022 March 2006
GALL AMP: XI.M24, Compressed Air Monitoring (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
ML0609505402006-03-22022 March 2006
GALL AMP: XI.M18, Bolting Integrity (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
ML0609502182006-03-22022 March 2006
GALL AMP: X.M1, Metal Fatigue of Reactor Coolant Pressure Boundary (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
ML0610001472006-03-22022 March 2006
GALL AMP: XI.S8, Protective Coating Monitoring and Maintenance Program (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
ML0610001382006-03-22022 March 2006
GALL AMP: XI.S6, Structures Monitoring 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
ML0610001262006-03-22022 March 2006
GALL AMP: XI.S4, 10 CFR 50, Appendix J (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
ML0610000962006-03-22022 March 2006
GALL AMP: XI.S1, ASME Section XI, Subsection IWE (Audit Worksheet GALL Report AMP)
Project stage: Other
ML0609503232006-03-22022 March 2006
GALL AMP: XI.M8, BWR Penetrations (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
ML0609503012006-03-22022 March 2006
GALL AMP: XI.M6, BWR Control Rod Drive Return Line Nozzle (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
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
ML0609503722006-03-22022 March 2006
GALL AMP: XI.M16, PWR Vessel Internals (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
ML0609505492006-03-22022 March 2006
GALL AMP: XI.M19, Steam Generator Tube Integrity (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
ML0609505672006-03-22022 March 2006
GALL AMP: XI.M21, Closed-Cycle Cooling Water System (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
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
ML0609506062006-03-22022 March 2006
GALL AMP: XI.M28, Buried Piping and Tanks Surveillance (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
ML0609506242006-03-22022 March 2006
GALL AMP: XI.M32, One-Time Inspection (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
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)
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
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
ML0609502152006-03-22022 March 2006
GALL AMP: X.E1. Environmental Qualification (EQ) of Electric Components (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
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
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
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
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
72.48 Summary Report for the Reporting Period March 2, 2017 Through March 2, 2019
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.M32, One-Time Inspection DATE: __________________________
Program Auditable GALL Criteria Documentation of Audit Finding Element Program A. The program includes measures to verify the effectiveness of Consistent with GALL AMP: Yes No Description an aging management program (AMP) and confirm the Document(s) used to confirm Criteria:
insignificance of an aging effect. Situations in which additional confirmation is appropriate include (a) an aging effect is not expected to occur but the data is insufficient to rule it out with reasonable confidence; (b) an aging effect is expected to Comment:
progress very slowly in the specified environment, but the local environment may be more adverse than that generally expected; or (c) the characteristics of the aging effect include a long incubation period. For these cases, there is to be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly so as not to affect the component or structure intended function during the period of extended operation.
B. A one-time inspection may also be used to provide additional Consistent with GALL AMP: Yes No assurance that aging that has not yet manifested itself is not Document(s) used to confirm Criteria:
occurring, or that the evidence of aging shows that the aging is so insignificant that an aging management program is not warranted. (Class 1 piping less than or equal to NPS 4 is addressed in Chapter XI.M35, One Time Inspection of ASME Comment:
Code Class 1 Small Bore-Piping)
One-time inspections may also be used to verify the system-wide effectiveness of an AMP that is designed to prevent or minimize aging to the extent that it will not cause the loss of XI.M32 One-Time Inspection 1
Program Auditable GALL Criteria Documentation of Audit Finding Element intended function during the period of extended operation. For example, effective control of water chemistry can prevent some aging effects and minimize others. However, there may be locations that are isolated from the flow stream for extended periods and are susceptible to the gradual accumulation or concentration of agents that promote certain aging effects. This program provides inspections that either verifies that unacceptable degradation is not occurring or trigger additional actions that will assure the intended function of affected components will be maintained during the period of extended operation.
C. The elements of the program include (a) determination of the Consistent with GALL AMP: Yes No sample size based on an assessment of materials of fabrication, Document(s) used to confirm Criteria:
environment, plausible aging effects, and operating experience; (b) identification of the inspection locations in the system or component based on the aging effect; (c) determination of the examination technique, including acceptance criteria that would Comment:
be effective in managing the aging effect for which the component is examined; and (d) evaluation of the need for follow-up examinations to monitor the progression of aging if age-related degradation is found that could jeopardize an intended function before the end of the period of extended operation.
When evidence of an aging effect is revealed by a one-time inspection, the routine evaluation of the inspection results would identify appropriate corrective actions.
D. As set forth below, an acceptable verification program may Consistent with GALL AMP: Yes No consist of a one-time inspection of selected components and Document(s) used to confirm Criteria:
susceptible locations in the system. An alternative acceptable program may include routine maintenance or a review of repair or inspection records to confirm that these components have been inspected for aging degradation and significant aging Comment:
degradation has not occurred. One-time inspection, or any other action or program, created to verify the effectiveness of an AMP XI.M32 One-Time Inspection 2
Program Auditable GALL Criteria Documentation of Audit Finding Element and confirm the absence of an aging effect, is to be reviewed by the staff on a plant-specific basis.
- 1. Scope of A. The program includes measures to verify that unacceptable Consistent with GALL AMP: Yes No Program degradation is not occurring, thereby validating the Document(s) used to confirm Criteria:
effectiveness of existing AMPs or confirming that there is no need to manage aging-related degradation for the period of extended operation. The structures and components for which one-time inspection is specified to verify the effectiveness of the Comment:
AMPs (e.g., water chemistry control, etc.) have been identified in the Generic Aging Lessons Learned (GALL) Report.
Examples include the feedwater system components in boiling water reactors (BWRs) and pressurized water reactors (PWRs).
- 2. Preventive A. One-time inspection is an inspection activity independent of Consistent with GALL AMP: Yes No Actions methods to mitigate or prevent degradation. Document(s) used to confirm Criteria:
Comment:
- 3. Parameters A. The program monitors parameters directly related to the Consistent with GALL AMP: Yes No Monitored/ degradation of a component. Inspection is to be performed by Document(s) used to confirm Criteria:
Inspected qualified personnel following procedures consistent with the requirements of the American Society of Mechanical Engineers (ASME) Code and 10 CFR 50, Appendix B, using a variety of nondestructive examination (NDE) methods, including visual, Comment:
volumetric, and surface techniques.
- 4. Detection of A. The inspection includes a representative sample of the Consistent with GALL AMP: Yes No Aging Effects system population, and, where practical, focuses on the Document(s) used to confirm Criteria:
bounding or lead components most susceptible to aging due to time in service, severity of operating conditions, and lowest design margin.
The program will rely on established NDE techniques, including Comment:
visual, ultrasonic, and surface techniques that are performed by qualified personnel following procedures consistent with the ASME Code and 10 CFR Part 50, Appendix B.
XI.M32 One-Time Inspection 3
Program Auditable GALL Criteria Documentation of Audit Finding Element The inspection and test techniques will have a demonstrated history of effectiveness in detecting the aging effect of concern.
Typically, the one time inspections should be performed as indicated in the following table.
See the GALL Report, XI.M32, One-Time Inspection, for more information.
- 5. Monitoring A. The program provides for increasing of the inspection sample Consistent with GALL AMP: Yes No and Trending size and locations in the event that aging effects are detected. Document(s) used to confirm Criteria:
Determination of the sample size is based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience. Unacceptable inspection findings are evaluated in accordance with the site corrective action process Comment:
to determine the need for subsequent (including periodic) inspections and for monitoring and trending the results.
- 6. Acceptance A. Any indication or relevant conditions of degradation detected Consistent with GALL AMP: Yes No Criteria are evaluated. For example, the ultrasonic thickness Document(s) used to confirm Criteria:
measurements are to be compared to predetermined limits, such as the design minimum wall thickness for piping.
Comment:
- 7. Corrective A. Site quality assurance (QA) procedures, review and approval Consistent with GALL AMP: Yes No Actions processes, and administrative controls are implemented in Document(s) used to confirm Criteria:
accordance with the requirements of 10 CFR Part 50, Appendix B. 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, confirmation process, and Comment:
administrative controls.
- 8. A. See Item 7, above. Consistent with GALL AMP: Yes No Confirmation Document(s) used to confirm Criteria:
Process Comment:
XI.M32 One-Time Inspection 4
Program Auditable GALL Criteria Documentation of Audit Finding Element
- 9. A. See Item 7, above. Consistent with GALL AMP: Yes No Administrative Document(s) used to confirm Criteria:
Controls Comment:
- 10. Operating A. This program applies to potential aging effects for which Consistent with GALL AMP: Yes No Experience there are currently no operating experience indicating the need Document(s) used to confirm Criteria:
for an aging management program. Nevertheless, the elements that comprise these inspections (e.g., the scope of the inspections and inspection techniques) are consistent with industry practice. Comment:
XI.M32 One-Time Inspection 5
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.M32 One-Time Inspection 6
