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| {{#Wiki_filter:XI.S3 ASME Section XI, Subsection IWF 1 AUDIT WORKSHEET GALL REPORT AMP PLANT: ______________________________ | | {{#Wiki_filter:AUDIT WORKSHEET GALL REPORT AMP PLANT: ______________________________ |
| | LRA AMP: __________________________ REVIEWER: ______________________ |
| | GALL AMP: XI.S3, ASME Section XI, Subsection IWF DATE: __________________________ |
| | Program Auditable GALL Criteria Documentation of Audit Finding Element Program A. 10 CFR 50.55a imposes the inservice inspection (ISI) Consistent with GALL AMP: Yes No Description requirements of the American Society of Mechanical Engineers Document(s) used to confirm Criteria: |
| | (ASME) Boiler and Pressure Vessel Code, Section XI, for Class 1, 2, 3, and MC piping and components and their associated supports. Inservice inspection of supports for ASME piping and components is addressed in Section XI, Subsection IWF. This Comment: |
| | evaluation covers the 2001 edition (an applicant may rely on a different version of the ASME B&PVC, but should justify such use; an applicant may wish to refer to the SOC for an update of 10CFR 50.55a to justify the use of a more recent edition of the ASME B&PVC) including the 2002 and 2003 Addenda, as approved in 10 CFR 50.55a. ASME Code Section XI, Subsection IWF constitutes an existing mandated program applicable to managing aging of ASME Class 1, 2, 3, and MC supports for license renewal. |
| | The IWF scope of inspection for supports is based on sampling of the total support population. The sample size varies depending on the ASME Class. The largest sample size is specified for the most critical supports (ASME Class 1). The sample size decreases for the less critical supports (ASME Class 2 and 3). Discovery of support deficiencies during regularly scheduled inspections triggers an increase of the inspection scope, in order to ensure that the full extent of deficiencies is identified. The primary inspection method XI.S3 ASME Section XI, Subsection IWF 1 |
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| LRA AMP: __________________________
| | Program Auditable GALL Criteria Documentation of Audit Finding Element employed is visual examination. Degradation that potentially compromises support function or load capacity is identified for evaluation. IWF specifies acceptance criteria and corrective actions. Supports requiring corrective actions are re-examined during the next inspection period. |
| R EVIEWER: ______________________
| | The evaluation of Subsection IWF as an aging management program (AMP) for license renewal is provided below. |
| GALL AMP: XI.S3, ASME Section XI, Subsection IWF DATE: __________________________
| | : 1. Scope of A. For Class 1 piping and component supports, Subsection IWF Consistent with GALL AMP: Yes No Program (1989 edition) refers to Subsection IWB for the inspection scope Document(s) used to confirm Criteria: |
| Program Element Auditable GALL Criteria Documentation of Audit Finding Program Description A. 10 CFR 50.55a imposes the inservice inspection (ISI) requirements of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section XI, for Class 1, 2, 3, and MC piping and components and their associated supports. Inservice inspection of supports for ASME piping and components is addressed in Section XI, Subsection IWF. This evaluation covers the 2001 edition (an applicant may rely on a different version of the ASME B&PVC, but should justify such use; an applicant may wish to refer to the SOC for an update of 10CFR 50.55a to justify the use of a more recent edition of the ASME B&PVC) including the 2002 and 2003 Addenda, as approved in 10 CFR 50.55a. ASME Code Section XI, Subsection IWF constitutes an existing mandated program applicable to managing aging of ASME Class 1, 2, 3, and MC supports for license renewal. The IWF scope of inspection for supports is based on sampling of the total support population. The sample size varies depending on the ASME Class. The largest sample size is specified for the most critical supports (ASME Class 1). The sample size decreases for the less critical supports (ASME Class 2 and 3). Discovery of support deficiencies during regularly scheduled inspections triggers an increase of the inspection scope, in order to ensure that the full extent of deficiencies is identified. The primary inspection method Consistent with GALL AMP: Yes No Document(s) used to confirm Criteria: | | and schedule. According to Table IWB-2500-1, only 25% of nonexempt supports are subject to examination. Supports exempt from examination are the supports for piping systems that are exempt from examination, according to pipe diameter or Comment: |
| | service. The same supports are inspected in each 10-year inspection interval. For Class 2, 3, and MC piping and component supports, Subsection IWF (1989 edition) refers to Subsections IWC, IWD, and IWE for the inspection scope and schedule. According to Table IWC-2500-1, 7.5% of nonexempt supports are subject to examination for Class 2 systems. The same supports are inspected in each 10-year inspection interval. No specific numerical percentages are identified in Subsections IWD and IWE for Class 3 and Class MC, respectively. |
| | Starting with the 1990 addenda, the scope of Subsection IWF was revised. The required percentages of each type of nonexempt support subject to examination were incorporated into Table IWF-2500-1. The revised percentages are 25% of Class 1 nonexempt piping supports, 15% of Class 2 nonexempt piping supports, 10% of Class 3 nonexempt piping supports, and 100% of supports other than piping supports (Class 1, 2, 3, and MC). For pipe supports, the total sample consists of supports from each system (such as main steam, feedwater, residual heat removal), where the individual sample sizes are proportional to the total number of nonexempt supports of each XI.S3 ASME Section XI, Subsection IWF 2 |
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| | Program Auditable GALL Criteria Documentation of Audit Finding Element type and function within each system. For multiple components other than piping, within a system of similar design, function, and service, the supports of only one of the multiple components are required to be examined. To the extent practical, the same supports selected for examination during the first inspection interval are examined during each successive inspection interval. |
| | : 2. Preventive A. No preventive actions are specified; Subsection IWF is an Consistent with GALL AMP: Yes No Actions inspection program. Document(s) used to confirm Criteria: |
| | Comment: |
| | : 3. Parameters A. IWF specifies visual examination (VT-3) of supports. The Consistent with GALL AMP: Yes No Formatted: Bullets and Numbering Monitored/ parameters monitored or inspected include corrosion; Document(s) used to confirm Criteria: |
| | Inspected deformation; misalignment; improper clearances; improper spring settings; damage to close tolerance machined or sliding surfaces; and missing, detached, or loosened support items. |
| | The visual inspection would be expected to identify relatively Comment: |
| | large cracks. |
| | Table IWF-2500-1 (1989 edition) specifies examination of the following. |
| | (F1.10) Mechanical connections to pressure-retaining components and building structure; (F1.20) Weld connections to building structure; (F1.30) Weld and mechanical connections at intermediate joints in multi-connected integral and nonintegral supports; (F1.40) Clearances of guides and stops, alignment of supports, and assembly of support items; (F1.50) Spring supports and constant load supports; (F1.60) Sliding surfaces; (F1.70) Hot or cold position of spring supports and constant load supports. |
| | (Starting with the 1990 addenda, these items are listed in XI.S3 ASME Section XI, Subsection IWF 3 |
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| | Program Auditable GALL Criteria Documentation of Audit Finding Element paragraph IWF-2500.) |
| | : 4. Detection of A. VT-3 visual examination is specified in Table IWF-2500-1. Consistent with GALL AMP: Yes No Aging Effects The complete inspection scope is repeated every 10-year Document(s) used to confirm Criteria: |
| | inspection interval. The qualified VT-3 inspector uses judgment in assessing general corrosion; observed degradation is documented if loss of structural capacity is suspected. |
| Comment: | | Comment: |
| XI.S3 ASME Section XI, Subsection IWF 2 Program Element Auditable GALL Criteria Documentation of Audit Finding employed is visual examination. Degradation that potentially compromises support function or load capacity is identified for evaluation. IWF specifies acceptance criteria and corrective actions. Supports requiring corrective actions are re-examined during the next inspection period. The evaluation of Subsection IWF as an aging management program (AMP) for license renewal is provided below. 1. Scope of Program A. For Class 1 piping and component supports, Subsection IWF (1989 edition) refers to Subsection IWB for the inspection scope and schedule. According to Table IWB-2500-1, only 25% of nonexempt supports are subject to examination. Supports exempt from examination are the supports for piping systems that are exempt from examination, according to pipe diameter or service. The same supports are inspected in each 10-year inspection interval. For Class 2, 3, and MC piping and component supports, Subsection IWF (1989 edition) refers to Subsections IWC, IWD, and IWE for the inspection scope and schedule. According to Table IWC-2500-1, 7.5% of nonexempt supports are subject to examination for Class 2 systems. The same supports are inspected in each 10-year inspection interval. No specific numerical percentages are identified in Subsections IWD and IWE for Class 3 and Class MC, respectively.
| | : 5. Monitoring A. There is no requirement to monitor or report progressive, Consistent with GALL AMP: Yes No and Trending time-dependent degradation. Unacceptable conditions, Document(s) used to confirm Criteria: |
| Starting with the 1990 addenda, the scope of Subsection IWF was revised. The required percentages of each type of nonexempt support subject to examination were incorporated into Table IWF-2500-1. The revised percentages are 25% of Class 1 nonexempt piping supports, 15% of Class 2 nonexempt piping supports, 10% of Class 3 nonexempt piping supports, and 100% of supports other than piping supports (Class 1, 2, 3, and MC). For pipe supports, the total sample consists of supports from each system (such as main steam, feedwater, residual heat removal), where the individual sample sizes are proportional to the total number of nonexempt supports of each Consistent with GALL AMP: Yes No Document(s) used to confirm Criteria:
| | according to IWF-3400, are noted for correction or further evaluation. |
| Comment: | | Comment: |
| XI.S3 ASME Section XI, Subsection IWF 3 Program Element Auditable GALL Criteria Documentation of Audit Finding type and function within each system. For multiple components other than piping, within a system of similar design, function, and service, the supports of only one of the multiple components are required to be examined. To the extent practical, the same supports selected for examination during the first inspection interval are examined during each successive inspection interval. 2. Preventive Actions A. No preventive actions are specified; Subsection IWF is an inspection program. Consistent with GALL AMP: Yes No Document(s) used to confirm Criteria:
| | : 6. Acceptance A. The acceptance standards for visual examination are Consistent with GALL AMP: Yes No Formatted: Bullets and Numbering Criteria specified in IWF-3400. In IWF-3410(b)(5), "roughness or Document(s) used to confirm Criteria: |
| Comment: 3. Parameters Monitored/ | | general corrosion which does not reduce the load bearing capacity of the support" is given as an example of a "non-relevant condition, which requires no further action. IWF-3410(a) identifies the following conditions as unacceptable. Comment: |
| Inspected A. IWF specifies visual examination (VT-3) of supports. The parameters monitored or inspected include corrosion; deformation; misalignment; improper clearances; improper spring settings; damage to close tolerance machined or sliding surfaces; and missing, detached, or loosened support items. The visual inspection would be expected to identify relatively large cracks.
| | (i) deformations or structural degradations of fasteners, springs, clamps, or other support items; (ii) missing, detached, or loosened support items; (iii) arc strikes, weld spatter, paint, scoring, roughness, or general corrosion on close tolerance machined or sliding surfaces; (iv) improper hot or cold positions of spring supports and constant load supports; (v) misalignment of supports; (vi) improper clearances of guides and stops. |
| Table IWF-2500-1 (1989 edition) specifies examination of the following. (F1.10) Mechanical connections to pressure-retaining components and building structure; (F1.20) Weld connections to building structure; (F1.30) Weld and mechanical connections at intermediate joints in multi-connected integral and nonintegral supports; (F1.40) Clearances of guides and stops, alignment of supports, and assembly of support items; (F1.50) Spring supports and constant load supports; (F1.60) Sliding surfaces; (F1.70) Hot or cold position of spring supports and constant load supports. (Starting with the 1990 addenda, these items are listed in Consistent with GALL AMP: Yes No Document(s) used to confirm Criteria:
| | Identification of unacceptable conditions triggers an expansion of the inspection scope, in accordance with IWF-2430, and reexamination of the supports requiring corrective actions during the next inspection period, in accordance with IWF-2420(b). |
| | : 7. Corrective A. In accordance with IWF-3122, supports containing Consistent with GALL AMP: Yes No XI.S3 ASME Section XI, Subsection IWF 4 |
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| Comment: Formatted: Bullets and Numbering XI.S3 ASME Section XI, Subsection IWF 4 Program Element Auditable GALL Criteria Documentation of Audit Finding paragraph IWF-2500.) 4. Detection of Aging Effects A. VT-3 visual examination is specified in Table IWF-2500-1. The complete inspection scope is repeated every 10-year inspection interval. The qualified VT-3 inspector uses judgment in assessing general corrosion; observed degradation is documented if loss of structural capacity is suspected. Consistent with GALL AMP: Yes No Document(s) used to confirm Criteria:
| | Program Auditable GALL Criteria Documentation of Audit Finding Element Actions unacceptable conditions are evaluated or tested, or corrected Document(s) used to confirm Criteria: |
| Comment: 5. Monitoring and Trending A. There is no requirement to monitor or report progressive, time-dependent degradation. Unacceptable conditions, according to IWF-3400, are noted for correction or further evaluation. Consistent with GALL AMP: Yes No Document(s) used to confirm Criteria: | | before returning to service. Corrective actions are delineated in IWF-3122.2. IWF-3122.3 provides an alternative for evaluation or testing, to substantiate structural integrity and/or functionality. |
| | | As discussed in the appendix to this report, the staff finds the Comment: |
| Comment: 6. Acceptance Criteria A. The acceptance standards for visual examination are specified in IWF-3400. In IWF-3410(b)(5), "roughness or general corrosion which does not reduce the load bearing capacity of the support" is given as an example of a "non-relevant condition," which requires no further action. IWF-3410(a) identifies the following conditions as unacceptable. | | requirements of 10 CFR Part 50, Appendix B, acceptable to address the corrective actions. |
| (i) deformations or structural degradations of fasteners, springs, clamps, or other support items; (ii) missing, detached, or loosened support items; (iii) arc strikes, weld spatter, paint, scoring, roughness, or general corrosion on close tolerance machined or sliding surfaces; (iv) improper hot or cold positions of spring supports and constant load supports; (v) misalignment of supports; (vi) improper clearances of guides and stops. Identification of unacceptable conditions triggers an expansion of the inspection scope, in accordance with IWF-2430, and reexamination of the supports requiring corrective actions during the next inspection period, in accordance with IWF-2420(b). Consistent with GALL AMP: Yes No Document(s) used to confirm Criteria:
| | : 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. To date, IWF sampling inspections have been effective in Consistent with GALL AMP: Yes No Experience managing aging effects for ASME Class 1, 2, 3, and MC Document(s) used to confirm Criteria: |
| | supports. There is reasonable assurance that the Subsection IWF inspection program will be effective through the period of extended operation. |
| | Comment: |
| | XI.S3 ASME Section XI, Subsection IWF 5 |
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| Comment: 7. Corrective A. In accordance with IWF-3122, supports containing Consistent with GALL AMP: Yes No Formatted: Bullets and Numbering XI.S3 ASME Section XI, Subsection IWF 5 Program Element Auditable GALL Criteria Documentation of Audit Finding Actions unacceptable conditions are evaluated or tested, or corrected before returning to service. Corrective actions are delineated in IWF-3122.2. IWF-3122.3 provides an alternative for evaluation or testing, to substantiate structural integrity and/or functionality. 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. Document(s) used to confirm Criteria:
| | EXCEPTIONS Item Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed Number (Identifier, Para.# and/or Page #) |
| 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: Yes No Document(s) used to confirm Criteria:
| | 1. |
| Comment: 9.
| | 2. |
| 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: Yes No Document(s) used to confirm Criteria:
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| Comment: 10. Operating Experience A. To date, IWF sampling inspections have been effective in managing aging effects for ASME Class 1, 2, 3, and MC supports. There is reasonable assurance that the Subsection IWF inspection program will be effective through the period of extended operation. Consistent with GALL AMP: Yes No Document(s) used to confirm Criteria:
| | ENHANCEMENTS Item Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed Number (Identifier, Para.# and/or Page #) |
| | 1. |
| | 2. |
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| Comment:
| | DOCUMENT REVIEWED DURING AUDIT Document Number Identifier (number) Title Revision and/or Date 1. |
| XI.S3 ASME Section XI, Subsection IWF 6 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. -
| | 2. |
| DOCUMENT REVIEWED DURING AUDIT Document Number Identifier (number) Title Revision and/or Date 1. 2. 3. 4. -.}} | | 3. |
| | 4. |
| | . |
| | XI.S3 ASME Section XI, Subsection IWF 6}} |
Letter Sequence Other |
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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
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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
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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.S3, ASME Section XI, Subsection IWF DATE: __________________________
Program Auditable GALL Criteria Documentation of Audit Finding Element Program A. 10 CFR 50.55a imposes the inservice inspection (ISI) Consistent with GALL AMP: Yes No Description requirements of the American Society of Mechanical Engineers Document(s) used to confirm Criteria:
(ASME) Boiler and Pressure Vessel Code,Section XI, for Class 1, 2, 3, and MC piping and components and their associated supports. Inservice inspection of supports for ASME piping and components is addressed in Section XI, Subsection IWF. This Comment:
evaluation covers the 2001 edition (an applicant may rely on a different version of the ASME B&PVC, but should justify such use; an applicant may wish to refer to the SOC for an update of 10CFR 50.55a to justify the use of a more recent edition of the ASME B&PVC) including the 2002 and 2003 Addenda, as approved in 10 CFR 50.55a. ASME Code Section XI, Subsection IWF constitutes an existing mandated program applicable to managing aging of ASME Class 1, 2, 3, and MC supports for license renewal.
The IWF scope of inspection for supports is based on sampling of the total support population. The sample size varies depending on the ASME Class. The largest sample size is specified for the most critical supports (ASME Class 1). The sample size decreases for the less critical supports (ASME Class 2 and 3). Discovery of support deficiencies during regularly scheduled inspections triggers an increase of the inspection scope, in order to ensure that the full extent of deficiencies is identified. The primary inspection method XI.S3 ASME Section XI, Subsection IWF 1
Program Auditable GALL Criteria Documentation of Audit Finding Element employed is visual examination. Degradation that potentially compromises support function or load capacity is identified for evaluation. IWF specifies acceptance criteria and corrective actions. Supports requiring corrective actions are re-examined during the next inspection period.
The evaluation of Subsection IWF as an aging management program (AMP) for license renewal is provided below.
- 1. Scope of A. For Class 1 piping and component supports, Subsection IWF Consistent with GALL AMP: Yes No Program (1989 edition) refers to Subsection IWB for the inspection scope Document(s) used to confirm Criteria:
and schedule. According to Table IWB-2500-1, only 25% of nonexempt supports are subject to examination. Supports exempt from examination are the supports for piping systems that are exempt from examination, according to pipe diameter or Comment:
service. The same supports are inspected in each 10-year inspection interval. For Class 2, 3, and MC piping and component supports, Subsection IWF (1989 edition) refers to Subsections IWC, IWD, and IWE for the inspection scope and schedule. According to Table IWC-2500-1, 7.5% of nonexempt supports are subject to examination for Class 2 systems. The same supports are inspected in each 10-year inspection interval. No specific numerical percentages are identified in Subsections IWD and IWE for Class 3 and Class MC, respectively.
Starting with the 1990 addenda, the scope of Subsection IWF was revised. The required percentages of each type of nonexempt support subject to examination were incorporated into Table IWF-2500-1. The revised percentages are 25% of Class 1 nonexempt piping supports, 15% of Class 2 nonexempt piping supports, 10% of Class 3 nonexempt piping supports, and 100% of supports other than piping supports (Class 1, 2, 3, and MC). For pipe supports, the total sample consists of supports from each system (such as main steam, feedwater, residual heat removal), where the individual sample sizes are proportional to the total number of nonexempt supports of each XI.S3 ASME Section XI, Subsection IWF 2
Program Auditable GALL Criteria Documentation of Audit Finding Element type and function within each system. For multiple components other than piping, within a system of similar design, function, and service, the supports of only one of the multiple components are required to be examined. To the extent practical, the same supports selected for examination during the first inspection interval are examined during each successive inspection interval.
- 2. Preventive A. No preventive actions are specified; Subsection IWF is an Consistent with GALL AMP: Yes No Actions inspection program. Document(s) used to confirm Criteria:
Comment:
- 3. Parameters A. IWF specifies visual examination (VT-3) of supports. The Consistent with GALL AMP: Yes No Formatted: Bullets and Numbering Monitored/ parameters monitored or inspected include corrosion; Document(s) used to confirm Criteria:
Inspected deformation; misalignment; improper clearances; improper spring settings; damage to close tolerance machined or sliding surfaces; and missing, detached, or loosened support items.
The visual inspection would be expected to identify relatively Comment:
large cracks.
Table IWF-2500-1 (1989 edition) specifies examination of the following.
(F1.10) Mechanical connections to pressure-retaining components and building structure; (F1.20) Weld connections to building structure; (F1.30) Weld and mechanical connections at intermediate joints in multi-connected integral and nonintegral supports; (F1.40) Clearances of guides and stops, alignment of supports, and assembly of support items; (F1.50) Spring supports and constant load supports; (F1.60) Sliding surfaces; (F1.70) Hot or cold position of spring supports and constant load supports.
(Starting with the 1990 addenda, these items are listed in XI.S3 ASME Section XI, Subsection IWF 3
Program Auditable GALL Criteria Documentation of Audit Finding Element paragraph IWF-2500.)
- 4. Detection of A. VT-3 visual examination is specified in Table IWF-2500-1. Consistent with GALL AMP: Yes No Aging Effects The complete inspection scope is repeated every 10-year Document(s) used to confirm Criteria:
inspection interval. The qualified VT-3 inspector uses judgment in assessing general corrosion; observed degradation is documented if loss of structural capacity is suspected.
Comment:
- 5. Monitoring A. There is no requirement to monitor or report progressive, Consistent with GALL AMP: Yes No and Trending time-dependent degradation. Unacceptable conditions, Document(s) used to confirm Criteria:
according to IWF-3400, are noted for correction or further evaluation.
Comment:
- 6. Acceptance A. The acceptance standards for visual examination are Consistent with GALL AMP: Yes No Formatted: Bullets and Numbering Criteria specified in IWF-3400. In IWF-3410(b)(5), "roughness or Document(s) used to confirm Criteria:
general corrosion which does not reduce the load bearing capacity of the support" is given as an example of a "non-relevant condition, which requires no further action. IWF-3410(a) identifies the following conditions as unacceptable. Comment:
(i) deformations or structural degradations of fasteners, springs, clamps, or other support items; (ii) missing, detached, or loosened support items; (iii) arc strikes, weld spatter, paint, scoring, roughness, or general corrosion on close tolerance machined or sliding surfaces; (iv) improper hot or cold positions of spring supports and constant load supports; (v) misalignment of supports; (vi) improper clearances of guides and stops.
Identification of unacceptable conditions triggers an expansion of the inspection scope, in accordance with IWF-2430, and reexamination of the supports requiring corrective actions during the next inspection period, in accordance with IWF-2420(b).
- 7. Corrective A. In accordance with IWF-3122, supports containing Consistent with GALL AMP: Yes No XI.S3 ASME Section XI, Subsection IWF 4
Program Auditable GALL Criteria Documentation of Audit Finding Element Actions unacceptable conditions are evaluated or tested, or corrected Document(s) used to confirm Criteria:
before returning to service. Corrective actions are delineated in IWF-3122.2. IWF-3122.3 provides an alternative for evaluation or testing, to substantiate structural integrity and/or functionality.
As discussed in the appendix to this report, the staff finds the Comment:
requirements of 10 CFR Part 50, Appendix B, acceptable to address the corrective actions.
- 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. To date, IWF sampling inspections have been effective in Consistent with GALL AMP: Yes No Experience managing aging effects for ASME Class 1, 2, 3, and MC Document(s) used to confirm Criteria:
supports. There is reasonable assurance that the Subsection IWF inspection program will be effective through the period of extended operation.
Comment:
XI.S3 ASME Section XI, Subsection IWF 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.S3 ASME Section XI, Subsection IWF 6