Similar Documents at Perry |
---|
Category:Letter
MONTHYEARIR 05000440/20230042024-01-30030 January 2024 Integrated Inspection Report 05000440/2023004 L-23-207, License Amendment Request (LAR) for Adoption of TSTF-264-A Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2024-01-24024 January 2024 License Amendment Request (LAR) for Adoption of TSTF-264-A Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs L-24-017, 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative2024-01-24024 January 2024 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative IR 05000440/20234022024-01-10010 January 2024 Cyber Security Inspection Report 05000440/2023402 ML24003A8032024-01-0303 January 2024 Notification of NRC Fire Protection Team Inspection Request for Information ML23321A0472023-12-20020 December 2023 Letter to Rod L. Penfield - Perry Nuclear Power Plant, Unit 1 - License Renewal Regulatory Audit Regarding the Environmental Review of the License Renewal Application L-23-171, CFR 50.55a Request Number VR-9. Revision 0, Feedwater Check Valve Exercising Test Frequency2023-12-0808 December 2023 CFR 50.55a Request Number VR-9. Revision 0, Feedwater Check Valve Exercising Test Frequency L-23-244, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000440/20230112023-11-28028 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000440/2023011 IR 05000440/20234032023-11-27027 November 2023 Security Baseline Inspection Report 05000440/2023403 ML23292A2972023-11-17017 November 2023 Table of Contents LAR (L-2023-LLA-0111) L-23-238, Mid-Cycle Revision to the Core Operating Limits Report for Operating Cycle 202023-11-10010 November 2023 Mid-Cycle Revision to the Core Operating Limits Report for Operating Cycle 20 L-23-052, Submittal of the Updated Safety Analysis Report, Revision 232023-10-27027 October 2023 Submittal of the Updated Safety Analysis Report, Revision 23 ML23292A2482023-10-19019 October 2023 Fws to NRC, Federal Agency Coordination Under ESA Section 7 for Perry Nuclear Plant, Unit 1, License Renewal, and Concurrence with Not Likely to Adversely Affect Determination for Northern Long-eared Bat ML23292A2472023-10-19019 October 2023 Fws to NRC, Perry Nuclear Plant, Unit 1, License Renewal List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected IR 05000440/20230032023-10-11011 October 2023 Integrated Inspection Report 05000440/2023003 ML23249A1032023-10-0303 October 2023 Letter to Rod L. Penfield, Site Vice President-Perry Nuclear Power Plant, Unit 1-Notice of Intent to Conduct Scoping Process and Prepare an Environmental Impact Statement ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure ML23261C3642023-09-25025 September 2023 License Renewal Application Online Reference Portal ML23261B0192023-09-25025 September 2023 Aging Management Audit Plan Regarding the License Renewal Application Review ML23256A3592023-09-22022 September 2023 Determination of Acceptability and Sufficiency for Docketing, Proposed Review Schedule, and Opportunity for a Hearing Regarding the Energy Harbor Nuclear Corp. Application for License Renewal L-23-205, Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-09-12012 September 2023 Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-206, Ohio National Pollutant Discharge Elimination System (NPDES) Permit 3IB00016 MD2023-09-12012 September 2023 Ohio National Pollutant Discharge Elimination System (NPDES) Permit 3IB00016 MD L-23-172, Quality Assurance Program Manual2023-08-31031 August 2023 Quality Assurance Program Manual IR 05000440/20234012023-08-28028 August 2023 Public - Perry Nuclear Power Plant Security Baseline Inspection Report 05000440/2023401 ML23129A1722023-08-25025 August 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2; Davis Besse Nuclear Power Station, Unit 1; and Perry Nuclear Power Plant, Unit 1 IR 05000440/20230052023-08-24024 August 2023 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2023005) ML23172A2852023-08-23023 August 2023 Safety Evaluation Irradiated Fuel Management Plan and Preliminary Decommissioning Cost Estimate ML23227A2202023-08-15015 August 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Perry Nuclear Power Plant L-23-188, Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-08-0707 August 2023 Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-001, License Amendment Request to Remove the Table of Contents from the Technical Specifications2023-08-0707 August 2023 License Amendment Request to Remove the Table of Contents from the Technical Specifications IR 05000440/20230022023-08-0202 August 2023 Integrated Inspection Report 05000440/2023002 L-23-174, 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative2023-07-19019 July 2023 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative ML23198A2842023-07-17017 July 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-23-146, License Renewal Application for the Perry Nuclear Power Plant2023-07-0303 July 2023 License Renewal Application for the Perry Nuclear Power Plant IR 05000440/20230102023-06-29029 June 2023 Comprehensive Engineering Team Inspection Report 05000440/2023010 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III L-23-050, 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2023-06-22022 June 2023 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-23-051, Plan, Nineteenth Inservice Inspection Summary Report2023-06-22022 June 2023 Plan, Nineteenth Inservice Inspection Summary Report L-22-249, License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A Revision 2, Change TS 3.8.1. AC Sources-Operating. to Clarify the Power Factor Requirements When Performing Diesel Gener2023-06-0505 June 2023 License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A Revision 2, Change TS 3.8.1. AC Sources-Operating. to Clarify the Power Factor Requirements When Performing Diesel Gener ML23144A3562023-05-25025 May 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End of Cycle Plant Performance Assessment of Perry Nuclear Power Plant, Unit 1 L-23-134, Response to NRC Regulatory Issue Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations2023-05-23023 May 2023 Response to NRC Regulatory Issue Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations L-23-065, Annual Financial Report2023-05-22022 May 2023 Annual Financial Report ML23124A1742023-05-17017 May 2023 Energy Harbor Fleet Vistra License Transfer - Request for Withholding Information from Public Disclosure for Commance Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 ML23129A0112023-05-16016 May 2023 Notice of Consideration of Approval of Indirect and Direct License Transfer for Comanche Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 (EPID L-2023-LLM-0000) (Letter) IR 05000440/20230012023-05-0404 May 2023 Integrated Inspection Report (05000440/2023001) L-23-122, Annual Radiological Environmental Operating Report2023-04-26026 April 2023 Annual Radiological Environmental Operating Report L-23-121, Annual Radiological Effluent Release Report2023-04-26026 April 2023 Annual Radiological Effluent Release Report 2024-01-30
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23227A2202023-08-15015 August 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Perry Nuclear Power Plant ML23198A2842023-07-17017 July 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection ML22234A1482022-08-22022 August 2022 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML22182A4442022-07-0202 July 2022 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection Report 05000440/2022010 ML22136A2122022-05-16016 May 2022 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information Regarding Proposed Inservice Inspection Alternative IR-063 ML22130A5662022-05-12012 May 2022 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML22089A2452022-03-30030 March 2022 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Request VR-12 ML21168A0662021-06-17017 June 2021 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000440/2021010 ML21110A6852021-04-19019 April 2021 NRR E-mail Capture - Final RAI - Perry - Request to Review the Emergency Plan ML21050A1112021-02-18018 February 2021 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Requests VR-4, Rev. 0 and VR-6, Rev. 0 ML21050A1072021-02-18018 February 2021 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Request VR-7, Rev. 0 ML21050A1032021-02-18018 February 2021 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Requests VR-3, Rev. 0 and VR-5, Rev. 0 ML21049A2702021-02-16016 February 2021 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Request SR-2, Rev. 0 (EPID: L-2021-LLR-0005) (2nd Round RAI) ML21032A3422021-02-0101 February 2021 NRR E-mail Capture - Final RAI - Perry Request for Relief - Proposed Alternative Request SR-2, Rev. 0 ML21020A0392021-01-20020 January 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000440/2021010 ML20325A2782020-11-20020 November 2020 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Part 73 Force-on-Force Exemption ML20289A1012020-10-0505 October 2020 NRR E-mail Capture - Final 2nd Round RAI - Perry Request for Relief - Proposed Alternative Request IR-056, Rev. 3 ML20191A0192020-07-0101 July 2020 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Extension to License Expiration Date by Recapturing Low-Power Testing Time ML20133K0632020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20127H8672020-05-0606 May 2020 NRR E-mail Capture - Beaver Valley, Davis-Besse, and Perry - Request for Additional Information Regarding Request for Exemptions from Part 73 Security Requalification Requirements ML20127H8692020-05-0606 May 2020 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Request IR-054, Rev. 2 ML19192A2222019-07-18018 July 2019 Request for Additional Information Regarding Application for Order Consenting to Transfer of Licenses and Conforming License Amendments ML19143A0732019-05-29029 May 2019 FENOC Fleet - Beaver Valley, Units 1 and 2; Davis-Besse, Unit 1, Perry, Unit 1 - Supplemental Information Needed for Acceptance of Requested Licensing Action; Application for Order Consenting to License Transfer and Conforming Amendments ML19035A6552019-02-19019 February 2019 Request for Additional Information Related to the Deferral of Actions Related to Beyond-Design-Basis Flooding Hazard Reevaluations for Perry Nuclear Power Plant. ML18277A2372018-10-0202 October 2018 NRR E-mail Capture - RAI Related to Perry Request for Alternative PR-2 ML18271A2082018-09-27027 September 2018 NRR E-mail Capture - RAI Related to Request to Revise Perry'S Technical Specifications to Extend Containment Leak Rate Test Intervals ML18102B0852018-04-12012 April 2018 NRR E-mail Capture - Follow-up Request for Additional Information (RAI) FENOC FLEET-- Exemption Request for a Physical Barrier Requirement for Beaver ML18043A0102018-02-0909 February 2018 NRR E-mail Capture - FENOC--MG0010-MG0011, MG-0012, MG0013-- Request for Additional Information (RAI) - Exemption Request Security Barrier in Physical Plans ML18009A0112018-01-0808 January 2018 NRR E-mail Capture - Final RAI for Perry LAR Related to AST Implementation ML18008A0282017-12-13013 December 2017 NRR E-mail Capture - Draft RAI for Perry LAR to Revise TSs for AST ML17303B1582017-11-0707 November 2017 FENOC-Beaver Valley Power Station, Units 1 and 2, Davis-Besse Nuclear Power Station, Unit 1, Perry Nuclear Power Plant Unit 1 - Generic Letter 2016-01, Request for Supplemental Information ML17160A1102017-06-0707 June 2017 17 Perry Nuclear Power Plant - Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML17143A3592017-05-22022 May 2017 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000440/2017008 (Njfa) ML17115A4212017-04-25025 April 2017 NRR E-mail Capture - Withdrawal of Draft RAI Regarding Perry'S LAR Re TSTF-501, Revision 1 ML17114A1532017-04-0606 April 2017 NRR E-mail Capture - Draft RAI for Perry LAR Re TSTF-501, Revision 1 ML16364A2482016-12-28028 December 2016 Notification of NRC Baseline Inspection and Request for Information 05000440/2017001 ML16327A0182016-11-23023 November 2016 Request for Additional Information Related to License Amendment Request for Upper Containment Pool Gate Installation and Drain Down of the Reactor Cavity Portion of the Upper Containment Pool (TAC MF7476) (L-16-083) ML16279A0432016-10-0606 October 2016 Request for Additional Information Related to License Amendment Request for Upper Containment Pool Gate Installation During Modes 1, 2, & Drain Down of Upper Containment Pool During Mode 3 IR 05000440/20215012016-04-19019 April 2016 Perry Nuclear Power Plant - Request for Additional Information Regarding VIO 05000440/215010-01 ML16067A2812016-03-10010 March 2016 Request for Additional Information Related to Emergency Action Level Scheme Change License Amendment Request (CAC No. MF7046)(L-15-257) ML16064A2792016-03-0101 March 2016 NRR E-mail Capture - Perry EAL Scheme Change LAR (CAC No. MF7046) Draft Request for Additional Information IR 05000440/20150102016-02-0101 February 2016 Ltr. 02/01/16 Request for Additional Information VIO 05000440/2015010-01. (Jgc) ML15351A0312015-12-18018 December 2015 Request for Additional Information Related to Application for Transfer of Control of License and Conforming License Amendment (CAC No. MF6412)(L-15-195) ML15096A0512015-04-13013 April 2015 Unit, No. 1 - Request for Additional Information Concerning Battery Surveillance Test Frequencies ML15034A6132015-03-0303 March 2015 Request for Additional Information Regarding Phase 2 Staffing Assessment Provided Pursuant to Title 10 of the Code of Federal Regulations Part 50, Section 50.54(f) Request Regarding Near-Term Task Force Recommendation 9.3 ML15022A1802015-01-21021 January 2015 Request for Inspection ML15012A6572015-01-20020 January 2015 Request for Additional Information Concerning Changes to Safety Limit Minimum Critical Power Ratio During Single Loop Operation (TAC No. Mf 5007)(L-14-325) ML15014A2832015-01-15015 January 2015 Request for Additional Information Concerning Alternative Accident Source Term Design Bases (TAC No. MF3197)(L-13-306) ML14323A6662014-12-0303 December 2014 Request for Additional Information Concerning Changes to Pressure Temperature Curves (TAC No. MF4351)(L-14-150) ML14232A2252014-09-0909 September 2014 Request for Additional Information Concerning Relocation of Surveillance Frequencies to Control Licensee Control (TAC No. MF3720)(L-14-106) 2023-08-15
[Table view] |
Text
January 30, 2007 Mr. L. William Pearce Vice President FirstEnergy Nuclear Operating Company Perry Nuclear Power Plant 10 Center Road, A290 Perry, OH 44081
SUBJECT:
PERRY NUCLEAR POWER PLANT - NOTIFICATION OF NRC INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Pearce:
On April 9, 2007, the NRC will begin the baseline inservice inspection (NRC Procedure 71111.08) at the Perry Nuclear Power Plant. This on-site inspection is scheduled to be performed April 9-12, 2007.
Experience has shown that this inspection is resource intensive both for the NRC inspector and your staff. In order to minimize the impact to your on-site resources and to ensure a productive inspection for both sides, we have enclosed a request for documents needed for this inspection. These documents have been divided into two groups. The first group identifies information necessary to ensure that the inspector is adequately prepared. The second group identifies the information the inspector will need upon arrival at the site. It is important that all of these documents are up to date and complete in order to minimize the number of additional documents requested during the preparation and/or the on-site portions of the inspection.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Mr. C. Wirtz of your organization. If there are any questions about this inspection or the material requested, please contact the inspector Mr. M. Holmberg at (630) 829-9748.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's
W. Pearce document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
David Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-440 License No. NPF-58
Enclosure:
INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl: G. Leidich, President and Chief Nuclear Officer - FENOC J. Hagan, Senior Vice President of Operations and Chief Operating Officer - FENOC D. Pace, Senior Vice President, Fleet Engineering - FENOC J. Rinckel, Vice President, Fleet Oversight R. Anderson, Vice President, Nuclear Support Director, Fleet Regulatory Affairs Manager, Fleet Licensing Manager, Site Regulatory Compliance D. Jenkins, Attorney, FirstEnergy Public Utilities Commission of Ohio Ohio State Liaison Officer R. Owen, Ohio Department of Health
W. Pearce document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely, David Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-440 License No. NPF-58
Enclosure:
INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl: G. Leidich, President and Chief Nuclear Officer - FENOC J. Hagan, Senior Vice President of Operations and Chief Operating Officer - FENOC D. Pace, Senior Vice President, Fleet Engineering - FENOC J. Rinckel, Vice President, Fleet Oversight R. Anderson, Vice President, Nuclear Support Director, Fleet Regulatory Affairs Manager, Fleet Licensing Manager, Site Regulatory Compliance D. Jenkins, Attorney, FirstEnergy Public Utilities Commission of Ohio Ohio State Liaison Officer R. Owen, Ohio Department of Health DOCUMENT NAME: C:\FileNet\ML070300078.wpd To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RIII C RIII N RIII N NAME MHolmberg: ls DHills DATE 01/29/07 01/30/07 OFFICIAL RECORD COPY
W. Pearce ADAMS DISTRIBUTION:
DXC1 TEB TJW2 RidsNrrDirsIrib GEG KGO GLS MEF1 CAA1 DRPIII DRSIII PLB1 TXN
INSERVICE INSPECTION DOCUMENT REQUEST Inspection Dates: April 9-12, 2007 Inspection Procedure: IP 71111.08, ?Inservice Inspection Inspector: Mel Holmberg (630) 829-9748 A. Information Requested for the In-office Preparation Week The following information in hard copy (or electronic format CD - preferred), in care of Mr. M. Holmberg by March 30, 2007, to facilitate the selection of specific items that will be reviewed during the on-site inspection week. The inspector will select specific items from the information requested below, and request a list of additional documents needed on-site from your staff. If you have any questions regarding this information, please call the inspector as soon as possible.
- 1) A detailed schedule of nondestructive examinations (NDE) planned for Class 1 and 2 systems, and containment, performed as part of your ASME Code, ISI Program during the scheduled inspection weeks.
- 2) A copy of the NDE procedures used to perform the examinations identified in A.1 (including calibration procedures). For ultrasonic examination procedures qualified in accordance with Appendix VIII, of Section XI of the ASME Code, provide documentation supporting the procedure qualification (e.g., the EPRI performance demonstration qualification summary sheets). Also, include documentation of the specific equipment to be used (e.g., ultrasonic unit, cables, and transducers including serial numbers).
- 3) A copy of ASME Section XI, Code Relief Requests applicable to the examinations identified in A(1).
- 4) A list identifying NDE reports (ultrasonic, radiography, magnetic particle, dye penetrant, visual (VT-1, VT-2, VT-3)), which have identified relevant indications on Code Class 1 and 2 systems, since the beginning of the last refueling outage.
- 5) List with short description of the welds in Code Class 1 and 2 systems, which have been fabricated due to component repair/replacement activities since the beginning of the last refueling outage, and identify the system, weld number, and reference applicable.
documentation.
- 6) If reactor vessel weld examinations required by the ASME Code are scheduled to occur during the inspection period, provide a detailed description of the welds to be examined, and the extent of the planned examination.
1 Enclosure
- 7) List with description of ISI related issues (e.g., piping, vessel or support degradation/
damage, or errors in piping, vessel, or support examinations) entered into your corrective action system since the beginning of the last refueling outage. Please provide the key words used in searching the corrective action data base.
B. Information to Be Provided On-site to the Inspector at the Entrance Meeting (April 9, 2007)
- 1) For welds selected by the inspector from A.5 above, provide copies of the following documents:
(a) Document of the weld number and location (e.g., system, train, branch);
(b) Document with a detail of the weld construction; (c) Applicable Code Edition and Addenda for weldment; (d) Applicable Code Edition and Addenda for welding procedures; (e) Applicable weld procedures (WPS) used to fabricate the welds; (f) Copies of procedure qualification records (PQRs) supporting the WPS on selected welds; (g) Copies of mechanical test reports identified in the PQRs above; and (h) Copies of the nonconformance reports for the selected welds.
- 2) For the nondestructive examination reports with relevant indications on Code Class 1 and 2 systems selected by the inspector from A.4 above, provide a copy of the examination records and associated corrective action documents.
- 3) For the ISI related corrective action issues selected by the inspector from A.7 above, provide a copy of the corrective actions and supporting documentation.
- 4) Provide documentation that the ISI Progam manager has reviewed NDE personnel certification records for personnel performing NDE during the current refueling outage.
Also for each NDE UT examiner qualified to Appendix VII and VIII of Section XI provide the records (with dates) for the most recent completion of their practical hands on training.
- 5) Copy of the most recently completed Section XI reactor coolant system pressure test, documenting the results of VT-2 inspections.
- 6) Ready access (e.g., copies provided to the inspector for use during the inspection at the on-site inspection location) to the Editions of the ASME Code (Sections V, IX, and XI) applicable to the inservice inspection program and the repair/replacement program.
2 Enclosure