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| {{#Wiki_filter:St. Lucie SLRA: Breakout Questions | | {{#Wiki_filter:St. Lucie SLRA: Breakout Questions SLRA Section B.2.3.3, Reactor Head Closure Stud Bolting TRP 3 Note: Breakout Questions are provided to the applicant and will be incorporated into the publicly-available audit report. |
| | Technical Reviewer David Dijamco 1/7/2022 Technical Branch Chief Angie Buford 1/7/2022 Breakout Session Date/Time To be filled in by PM Applicant Staff NRC staff To be filled out by PM during breakout Question Number SLRA Section SLRA Page Background / Issue (As applicable/needed) |
| | Discussion Question / Request Outcome of Discussion Cite Section # |
| | Cite Pg # |
| | Description of issue and/or background Optional link to regulatory basis or code, as applicable If the question pertains to a document, cite the document and page number. |
| | Could resemble RAI, but not as detailed Describe the purpose and/or need for the question (i.e., the nexus between the question and aging management) |
| | Actual question here PM takes notes during audit |
| | : breakout, documenting next steps (ie: |
| | : resolved, supplement, ePortal request, etc.). |
| | For complex technical issues, the TR should also take notes. |
| | 1 B.2.3.3 B-49 The staff needs clarification regarding the Enhancement on the Preventive Actions element (Element 2) about Why the need for an enhancement when PSL is already not using molybdenum disulfide (as stated in the |
|
| |
|
| SLRA Section B.2.3.3, Reactor Head Closure Stud Bolting
| | Program basis document revising the maintenance procedures to preclude use of molybdenum disulfide. The program basis document for the Reactor Closure Head Stud Bolting AMP (SLRA Section B.2.3.3), NEESL00008-REPT-062, Revision 0, states that PSL does not utilize lubricants containing molybdenum disulfide (disulfide or polysulfide) (page 10 of the document). |
| | | cited quote from the program basis document)? |
| TRP 3
| | 2 B.2.3.3 Program basis document In NEESL00008-REPT-062, Revision 0, the discussion in Detection of Aging Effects element (Element 4) and Monitoring and Trending element (Element 5) refers to Table IWB-2500-1 of the ASME Code Section XI, consistent with GALL-SLR. |
| | | PSL is taking an exception to Element 4 because of a relief request that impacts the requirements in Table IWB-2500-1. Since Element 5 also refers to Table IWB-2500-1, why not take an exception to Element 5 also due to the same relief request? |
| Note: Breakout Questions are provided to the applicant and will be incorporated into the publicly-available audit report.
| | 3 B.2.3.3 B-51 The staff needs to see results of the most recent ASME Code Section XI inservice inspection (ISI) exams for the PSL reactor head closure studs (Item No. B6.20) and threads-in-flange (Item No. B6.40) to confirm the plant-specific operating experience. |
| | | The staff was able to confirm the results of the most recent ASME Code Section XI ISI exams for the following components from the ePortal documents: |
| Technical Reviewer David Dijamco 1/7/2022 Technical Branch Chief Angie Buford 1/7/2022 Breakout Session Date/Time To be filled in by PM
| | 54 PSL Unit 1 threads-in-flange 54 PSL Unit 2 reactor closure studs Place in the ePortal the results of the most recent ASME Code Section XI ISI exams for the following components (emphasis added to distinguish from those the staff was able to confirm): |
| | | 54 PSL Unit 1 reactor closure studs (note that file 010620 RPV STUDS 1 THRU 54.pdf does not appear to show the results, i.e., whether there were recordable indications or not) 54 PSL Unit 2 threads-in-flange (note that file 5.12-001.pdf does not appear to show the results, i.e., |
| Applicant Staff NRC staff To be filled out by PM during breakout
| | whether there were recordable indications or not)}} |
| | |
| Question SLRA SLRA Page Background / Issue Discussion Question / Request Outcome of Number Section (As applicable/needed) Discussion
| |
| # Cite Cite Pg # Description of issue and/or Actual question here PM takes notes Section # background during audit
| |
| * Optional link to regulatory basis or breakout, code, as a pplicable documenting
| |
| * If the question pertains to a next steps (ie:
| |
| document, cite the document and resolved, page number. supplement, | |
| * Could resemble RAI, but not as ePortal request, detailed etc.).
| |
| * Describe the purpose and/or need for the question (i.e., the nexus For complex between the question and aging technical issues, management) the TR should also take notes.
| |
| 1 B.2.3.3 B-49 The staff needs clarification regarding Why the need for an enhancement the Enhancement on the Preventive when PSL is already not using Actions element (Element 2) about molybdenum disulfide (as stated in the
| |
| | |
| Program revising the maintenance procedures cited quote from the program basis basis to preclude use of molybdenum document)?
| |
| document disulfide. The program basis document for the Reactor Closure Head Stud Bolting AMP (SLRA Section B.2.3.3), NE ESL00008-REPT-062, Revision 0, states that PSL does not utilize lubricants containing molybdenum disulfide (disulfide or polysulfide) (page 10 of the document).
| |
| 2 B.2.3.3 Program In NEESL00008-REPT-062, Revision PSL is taking an exception to Element basis 0, the discussion in Detection of 4 because of a relief request that document Aging Effects element (Element 4) impacts the requirements in Table and Monitoring and Trending IWB-2500-1. Since El ement 5 also element (Element 5) refers to Table refers to Table IWB-2500- 1, why not IWB-2500-1 of the ASME Code take an exception to Element 5 also Section XI, consistent with GALL-due to the same relief request? | |
| SLR.
| |
| 3 B.2.3.3 B -51 The staff needs to see results of the Place in the ePortal the results of the most recent ASME Code Section XI most recent ASME Code Section XI ISI inservice inspection (ISI) exams for exams for the followi ng components the PSL reactor head closure studs (emphasis added to distinguish from (Item No. B6.20) and threads - in -those the staff was able to confirm) : | |
| flange (Item No. B6.40) to confirm the 54 PSL Unit 1 reactor closure studs plant - specific operating experience. (note that file 010620 RPV STUDS 1 The staff was able to confirm the THRU 54.pdf does not appear to show results of the most recent ASME Code the results, i.e., whether there were Section XI ISI exams for the followingrecordable indications or not) components from the ePortal 54 PSL Unit 2 threads-in-flange documents: (note that file 5.12-001.pdf does not 54 PSL Unit 1 threads - in - flange appear to show the results, i.e., | |
| 54 PSL Unit 2 reactor closure studs whether there were recordable indications or not)}}
| |
Letter Sequence Other |
|---|
|
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request
- Acceptance...
- Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement
Results
Other: L-2021-063, Subsequent License Renewal Application Notification, L-2021-192, Subsequent Licensee Renewal Application, Revision 1, Appendix E, Applicant'S Environmental Report, L-2022-108, Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 2 Response, L-2023-026, Subsequent License Renewal Application - Aging Management Requests for Additional Information Set 4, ML21215A316, ML21285A107, ML21351A238, ML21351A239, ML21351A241, ML21351A248, ML21354A837, ML21356A011, ML22010A094, ML22010A096, ML22010A097, ML22010A100, ML22012A263, ML22012A282, ML22012A391, ML22013A277, ML22013A282, ML22013A284, ML22013A288, ML22013A292, ML22013A293, ML22013A294, ML22013A295, ML22013A296, ML22013A297, ML22013A301, ML22013A302, ML22013A303, ML22013A304, ML22013A305, ML22013A307, ML22013A316, ML22013A317, ML22013A334, ML22188A086, ML23200A123
|
MONTHYEARL-2021-064, Request for Exemption from the Schedular Requirements of 10 CFR 54.17 (C)2021-03-17017 March 2021 Request for Exemption from the Schedular Requirements of 10 CFR 54.17 (C) Project stage: Request L-2021-063, Subsequent License Renewal Application Notification2021-03-17017 March 2021 Subsequent License Renewal Application Notification Project stage: Other ML21215A3192021-08-0303 August 2021 Appendix E - Applicants Environmental Report for St. Lucie Project stage: Request ML21215A3152021-08-0303 August 2021 Application for Subsequent Renewed Facility Operating Licenses Project stage: Request ML21215A3172021-08-0303 August 2021 Enclosure 2: Affidavits Supporting Withholding Proprietary Information from Public Disclosure Project stage: Request ML21215A3162021-08-0303 August 2021 Enclosure 1: Subsequent License Renewal Application Enclosures Summary Project stage: Other L-2021-181, Subsequent License Renewal Application - Environmental Report Supplement 12021-09-13013 September 2021 Subsequent License Renewal Application - Environmental Report Supplement 1 Project stage: Supplement ML21285A1072021-10-12012 October 2021 Subsequent Licensee Renewal Application, Revision 1 Project stage: Other L-2021-192, Subsequent Licensee Renewal Application, Revision 1, Appendix E, Applicant'S Environmental Report2021-10-12012 October 2021 Subsequent Licensee Renewal Application, Revision 1, Appendix E, Applicant'S Environmental Report Project stage: Other L-2021-209, Refueling Outage SL1-30 Steam Generator Tube Inspection Report2021-11-0101 November 2021 Refueling Outage SL1-30 Steam Generator Tube Inspection Report Project stage: Request ML22013A2772021-11-21021 November 2021 2.4 Structural Scoping and Screening Breakout Questions Project stage: Other ML21351A2382021-12-17017 December 2021 Trp 148.1 St. Lucie SLRA - Breakout Questions for TLAA Section 4.7.1 Rev. 1 Project stage: Other ML21351A2392021-12-17017 December 2021 Trp 14 St. Lucie SLRA - Buried Pipe Breakout Questions - Allik.Docx Project stage: Other ML21351A2412021-12-17017 December 2021 Trp 15 St. Lucie SLRA - Internal Coatings Breakout Questions - Allik Project stage: Other ML21351A2482021-12-17017 December 2021 Trp 26 St. Lucie SLRA - Fire Protection Breakout Questions Project stage: Other ML21356A0112021-12-17017 December 2021 Trp 148.3 and 148.4 St Lucie SLRA Breakout Questions Project stage: Other ML21354A8372021-12-20020 December 2021 Trp 11 St. Lucie SLRA Breakout Questions Project stage: Other ML22013A2972021-12-21021 December 2021 Trp 77 St. Lucie SLRA - Breakout Questions Corrosion Structural Project stage: Other ML22013A3052021-12-21021 December 2021 Trp 143.4 St Lucie SLRA - Breakout Questions HELB Project stage: Other ML22013A2922021-12-21021 December 2021 Trp 41 St. Lucie SLRA - Breakout Questions Project stage: Other ML22013A3042021-12-21021 December 2021 Trp 143.3 St Lucie SLRA - Breakout Questions EAF Project stage: Other ML22013A3032021-12-21021 December 2021 Trp 143.2 St Lucie SLRA - Breakout Questions Non-Class 1 Fatigue Project stage: Other ML22013A3022021-12-21021 December 2021 Trp 143.1 St Lucie SLRA - Breakout Questions Class 1 Fatigue Project stage: Other ML22013A3012021-12-21021 December 2021 TRP60 St. Lucie SLRA - Breakout Questions Fatigue Monitoring Project stage: Other ML22013A2962021-12-21021 December 2021 Trp 74 St. Lucie SLRA - Breakout Questions Project stage: Other ML22013A2952021-12-21021 December 2021 Trp 47 St. Lucie SLRA - Breakout Questions Project stage: Other ML22013A2942021-12-21021 December 2021 Trp 46 St. Lucie SLRA - Breakout Questions Structures Monitoring Project stage: Other ML22013A2882021-12-21021 December 2021 Trp 23 & 147.8 St. Lucie SLRA - Breakout Questions Cranes AMP-TLAA Project stage: Other ML22013A2842021-12-21021 December 2021 Trp 18 St. Lucie SLRA - Breakout Questions Bolting Integrity Project stage: Other ML22013A2822021-12-21021 December 2021 SLRA - Breakoutt Questions Corrosion OE Project stage: Other ML22013A2932021-12-21021 December 2021 Trp 45 St. Lucie SLRA - Breakout Questions Masonry Walls Project stage: Other ML21356A5772021-12-22022 December 2021 Slar Breakout Questions - Fire Protection Scoping and Screening Project stage: Approval ML22010A0942022-01-0404 January 2022 Trp 29 St. Lucie SLRA - Tank Breakout Project stage: Other ML22010A0962022-01-0505 January 2022 Trp 010 St Lucie SLRA - Boricacidcorrbreakoutq - Makar Project stage: Other ML22010A1002022-01-0707 January 2022 Trp 033 Psl Selective Leaching Breakout Questions - Allik Project stage: Other ML22010A0972022-01-0707 January 2022 Trp 038 Psl Internal Surfaces Breakout Questions - Allik Project stage: Other ML22012A2822022-01-10010 January 2022 TRP142- St. Lucie SLRA Section 4.2 - Breakout Questions Project stage: Other ML22012A2632022-01-10010 January 2022 Trp 3 - St. Lucie Psl SLRA Breakout Question Reactor Head Closure Stud Bolting Project stage: Other ML22012A3912022-01-11011 January 2022 Scoping and Screening 2.3.3.2 & 2.3.3.4 St. Lucie SLRA - Breakout Questions Project stage: Other ML22130A6542022-01-11011 January 2022, 21 January 2022 SLRA - Audit Report - Audit Questions Transmitted to Florida Power & Light (FPL) Project stage: Request ML22013A3342022-01-11011 January 2022 TRP16 - St. Lucie SLRA Breakout Questions_Pwr Internals Project stage: Other ML22013A3072022-01-11011 January 2022 Trp 084 St Lucie SLRA - Ssnial Scclombreakoutq Project stage: Other ML22013A3172022-01-12012 January 2022 Trp 030 - St. Lucie SLRA Breakout Questions_Fuel Oil Project stage: Other ML22013A3162022-01-12012 January 2022 Trp 020 - St. Lucie SLRA Breakout Questions_Occw Project stage: Other L-2022-043, Subsequent License Renewal Application Revision 1 - Supplement 12022-04-0707 April 2022 Subsequent License Renewal Application Revision 1 - Supplement 1 Project stage: Supplement L-2022-044, Subsequent License Renewal Application Revision 1, Supplement 22022-04-13013 April 2022 Subsequent License Renewal Application Revision 1, Supplement 2 Project stage: Supplement L-2022-071, Subsequent License Renewal Application Revision 1 - Supplement 32022-05-19019 May 2022 Subsequent License Renewal Application Revision 1 - Supplement 3 Project stage: Supplement L-2022-075, Subsequent License Renewal Application-Aging Management Requests for Additional Information (RAI) Set 1A Response and Request for Confirmation of Information (RCI) Set 1 Response2022-06-13013 June 2022 Subsequent License Renewal Application-Aging Management Requests for Additional Information (RAI) Set 1A Response and Request for Confirmation of Information (RCI) Set 1 Response Project stage: Request ML22188A0862022-07-0707 July 2022 SLRA - Audit Report Project stage: Other L-2022-108, Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 2 Response2022-07-11011 July 2022 Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 2 Response Project stage: Other 2022-01-10
[Table View] |
Text
St. Lucie SLRA: Breakout Questions SLRA Section B.2.3.3, Reactor Head Closure Stud Bolting TRP 3 Note: Breakout Questions are provided to the applicant and will be incorporated into the publicly-available audit report.
Technical Reviewer David Dijamco 1/7/2022 Technical Branch Chief Angie Buford 1/7/2022 Breakout Session Date/Time To be filled in by PM Applicant Staff NRC staff To be filled out by PM during breakout Question Number SLRA Section SLRA Page Background / Issue (As applicable/needed)
Discussion Question / Request Outcome of Discussion Cite Section #
Cite Pg #
Description of issue and/or background Optional link to regulatory basis or code, as applicable If the question pertains to a document, cite the document and page number.
Could resemble RAI, but not as detailed Describe the purpose and/or need for the question (i.e., the nexus between the question and aging management)
Actual question here PM takes notes during audit
- breakout, documenting next steps (ie:
- resolved, supplement, ePortal request, etc.).
For complex technical issues, the TR should also take notes.
1 B.2.3.3 B-49 The staff needs clarification regarding the Enhancement on the Preventive Actions element (Element 2) about Why the need for an enhancement when PSL is already not using molybdenum disulfide (as stated in the
Program basis document revising the maintenance procedures to preclude use of molybdenum disulfide. The program basis document for the Reactor Closure Head Stud Bolting AMP (SLRA Section B.2.3.3), NEESL00008-REPT-062, Revision 0, states that PSL does not utilize lubricants containing molybdenum disulfide (disulfide or polysulfide) (page 10 of the document).
cited quote from the program basis document)?
2 B.2.3.3 Program basis document In NEESL00008-REPT-062, Revision 0, the discussion in Detection of Aging Effects element (Element 4) and Monitoring and Trending element (Element 5) refers to Table IWB-2500-1 of the ASME Code Section XI, consistent with GALL-SLR.
PSL is taking an exception to Element 4 because of a relief request that impacts the requirements in Table IWB-2500-1. Since Element 5 also refers to Table IWB-2500-1, why not take an exception to Element 5 also due to the same relief request?
3 B.2.3.3 B-51 The staff needs to see results of the most recent ASME Code Section XI inservice inspection (ISI) exams for the PSL reactor head closure studs (Item No. B6.20) and threads-in-flange (Item No. B6.40) to confirm the plant-specific operating experience.
The staff was able to confirm the results of the most recent ASME Code Section XI ISI exams for the following components from the ePortal documents:
54 PSL Unit 1 threads-in-flange 54 PSL Unit 2 reactor closure studs Place in the ePortal the results of the most recent ASME Code Section XI ISI exams for the following components (emphasis added to distinguish from those the staff was able to confirm):
54 PSL Unit 1 reactor closure studs (note that file 010620 RPV STUDS 1 THRU 54.pdf does not appear to show the results, i.e., whether there were recordable indications or not) 54 PSL Unit 2 threads-in-flange (note that file 5.12-001.pdf does not appear to show the results, i.e.,
whether there were recordable indications or not)