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Category:Inspection Report
MONTHYEARIR 05000346/20243012024-02-0202 February 2024 NRC Initial License Examination Report 05000346/2024301 IR 05000346/20230042024-01-31031 January 2024 Integrated Inspection Report 05000346/2023004 IR 05000346/20234022023-12-19019 December 2023 Cyber Security Inspection Report 05000346/2023402 ML23338A3172023-12-0606 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000346/2024001 IR 05000346/20234032023-11-0202 November 2023 Security Baseline Inspection Report 05000346/2023403 IR 05000346/20234012023-09-13013 September 2023 Security Baseline Inspection Report 05000346/2023401 (Public) IR 05000346/20230112023-08-30030 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000346/2023011 IR 05000346/20230052023-08-24024 August 2023 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2023005) IR 05000346/20230502023-08-0303 August 2023 Special Inspection Report 05000346/2023050 IR 05000346/20230902023-08-0101 August 2023 EA-23-002 Davis-Besse Nuclear Power Station - NRC Inspection Report No. 05000346/2023090 (Public) IR 05000346/20230022023-07-27027 July 2023 Integrated Inspection Report 05000346/2023002 IR 05000346/20235012023-06-13013 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000346/2023501 IR 05000346/20230102023-05-0909 May 2023 Commercial Grade Dedication Inspection Report 05000346/2023010 IR 05000346/20230012023-05-0101 May 2023 Integrated Inspection Report 05000346/2023001 and 07200014/2022001 ML23096A1382023-04-11011 April 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report IR 05000346/20220062023-03-0101 March 2023 Annual Assessment Letter for Davis-Besse Nuclear Power Station, Unit 1 (Report 05000346/2022006) IR 05000346/20220912023-02-10010 February 2023 NRC Inspection Report 05000346/2022091 and Apparent Violation IR 05000346/20220042023-02-0909 February 2023 Integrated Inspection Report 05000346/2022004 and 07200014/2022001 IR 05000346/20224042023-02-0808 February 2023 Material Control and Accounting Program Inspection Report 05000346/2022404 IR 05000346/20224032023-01-23023 January 2023 Security Baseline Inspection Report 05000346/2022403 IR 05000346/20220112023-01-0505 January 2023 Triennial Fire Protection Inspection Report 05000346/2022011 IR 05000346/20220032022-11-10010 November 2022 Integrated Inspection Report 05000346/2022003 IR 05000346/20220402022-11-10010 November 2022 95001 Supplemental Inspection Report 05000346/2022040 and Follow-Up Assessment Letter IR 05000346/20220102022-11-0202 November 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000346/2022010 IR 05000346/20224402022-10-0404 October 2022 NRC Supplemental Inspection (95001) Interim Report 05000346/2022440 IR 05000346/20220052022-08-25025 August 2022 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2022005) IR 05000346/20220022022-08-11011 August 2022 Integrated Inspection Report 05000346/2022002 ML22208A0652022-07-27027 July 2022 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000346/2022011 IR 05000346/20220122022-06-30030 June 2022 Phase III 71003 License Renewal Report 05000346/2022012 IR 05000346/20224012022-05-17017 May 2022 Security Baseline Inspection Report 05000346/2022401 IR 05000346/20220012022-05-12012 May 2022 Integrated Inspection Report 05000346/2022001 IR 05000346/20223012022-04-12012 April 2022 NRC Initial License Examination Report 05000346/2022301 IR 05000346/20210062022-03-0202 March 2022 Annual Assessment Letter for Davis-Besse Nuclear Power Station, Unit 1 (Report 05000346/2021006) IR 05000346/20210922022-03-0101 March 2022 EA-21-155 Davis Besse - Final Significance Determination of White Finding, Notice of Violation and Assessment Follow Up Letter, NRC Inspection Report 50000346/2021092 IR 05000346/20210042022-02-0909 February 2022 Integrated Inspection Report 05000346/2021004 and Exercise of Enforcement Discretion ML22032A3142022-02-0101 February 2022 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information Inspection Report 05000346/2022010 IR 05000346/20210122022-01-31031 January 2022 Temporary Instruction 2515/194 Inspection Report 05000346/2021012 IR 05000346/20210912021-12-17017 December 2021 NRC Inspection Report (05000346/2021091) Preliminary Greater than Green Finding IR 05000346/20210902021-12-16016 December 2021 Reissue Davis-Besse NRC Inspection Report (05000346/2021090) Preliminary White Finding IR 05000346/20214042021-12-0909 December 2021 Security Baseline Inspection Report 05000346/2021404 ML21340A2212021-12-0909 December 2021 NRC Inspection Report (05000346/2021090) Preliminary White Finding IR 05000346/20210502021-11-19019 November 2021 Special Inspection Reactive Report 05000346/2021050 and Apparent Violation IR 05000346/20210032021-11-10010 November 2021 Integrated Inspection Report 05000346/2021003 IR 05000346/20210112021-11-0101 November 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000346/2021011 IR 05000346/20214032021-10-14014 October 2021 Security Baseline Inspection Report 05000346/2021403 IR 05000346/20210102021-10-0707 October 2021 Biennial Problem Identification and Resolution Inspection Report 05000346/2021010 IR 05000346/20214012021-10-0707 October 2021 Cyber Security Inspection Report 05000346/2021401 and Premliminary Greater than Green Finding and Apparent Violation IR 05000346/20210052021-09-0101 September 2021 Updated Inspection Plan for Davis-Beese Nuclear Power Station (Report 05000346/2021005) IR 05000346/20210022021-08-12012 August 2021 Integrated Inspection Report 05000346/2021002 and 07200014/2021001 IR 05000346/20215012021-06-15015 June 2021 Emergency Preparedness Inspection Report 05000346/2021501 2024-02-02
[Table view] Category:Letter
MONTHYEARIR 05000346/20243012024-02-0202 February 2024 NRC Initial License Examination Report 05000346/2024301 IR 05000346/20230042024-01-31031 January 2024 Integrated Inspection Report 05000346/2023004 ML23313A1352024-01-17017 January 2024 Authorization and Safety Evaluation for Alternative Request RP 5 for the Fifth 10 Year Interval Inservice Testing Program ML23353A1192023-12-19019 December 2023 Operator Licensing Examination Approval Davis Besse Nuclear Power Station, January 2024 L-23-260, Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station2023-12-0707 December 2023 Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station L-23-243, Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23338A3172023-12-0606 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000346/2024001 IR 05000346/20234032023-11-0202 November 2023 Security Baseline Inspection Report 05000346/2023403 ML23293A0612023-11-0101 November 2023 Letter to the Honorable Marcy Kaptur, from Chair Hanson Responds to Letter Regarding Follow Up on Concerns Raised by Union Representatives During the June Visit to the Davis-Besse Nuclear Power Plant L-23-215, Changes to Emergency Plan2023-10-19019 October 2023 Changes to Emergency Plan 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 IR 05000346/20234012023-09-13013 September 2023 Security Baseline Inspection Report 05000346/2023401 (Public) 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-23-172, Quality Assurance Program Manual2023-08-31031 August 2023 Quality Assurance Program Manual IR 05000346/20230112023-08-30030 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000346/2023011 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 05000346/20230052023-08-24024 August 2023 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2023005) 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 IR 05000346/20230502023-08-0303 August 2023 Special Inspection Report 05000346/2023050 IR 05000346/20230902023-08-0101 August 2023 EA-23-002 Davis-Besse Nuclear Power Station - NRC Inspection Report No. 05000346/2023090 (Public) ML23178A2742023-08-0101 August 2023 Letter to the Honorable Marcy Kaptur from Chair Hanson Responds to Letter Regarding the License Transfer Application for the Davis-Besse Nuclear Power Station L-23-175, Submittal of Fifth Ten Year Inservice Testing Program2023-08-0101 August 2023 Submittal of Fifth Ten Year Inservice Testing Program IR 05000346/20230022023-07-27027 July 2023 Integrated Inspection Report 05000346/2023002 ML23193A7842023-07-13013 July 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000346/2023402 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 ML23160A2342023-06-13013 June 2023 Confirmation of Initial License Examination L-23-034, 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2023-06-13013 June 2023 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models IR 05000346/20235012023-06-13013 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000346/2023501 L-23-135, Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-05-31031 May 2023 Response to 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) ML23131A2732023-05-15015 May 2023 Notification of NRC Supplemental Inspection 95001 and Request for Information L-23-101, Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 20222023-05-12012 May 2023 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 2022 L-23-131, Readiness for Resumption of NRC Supplemental Inspection2023-05-12012 May 2023 Readiness for Resumption of NRC Supplemental Inspection IR 05000346/20230102023-05-0909 May 2023 Commercial Grade Dedication Inspection Report 05000346/2023010 ML23123A1272023-05-0303 May 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Davis-Besse Nuclear Power Station IR 05000346/20230012023-05-0101 May 2023 Integrated Inspection Report 05000346/2023001 and 07200014/2022001 L-23-092, Occupational Radiation Exposure Report for Year 20222023-04-27027 April 2023 Occupational Radiation Exposure Report for Year 2022 ML23111A1972023-04-26026 April 2023 Information Meeting with Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Davis-Besse Nuclear Power Plant Station ML23114A1062023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection CP-202300181, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-20020 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments CP-202300157, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-14014 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments ML23096A1382023-04-11011 April 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report L-23-061, Submittal of the Decommissioning Funding Status Reports2023-03-31031 March 2023 Submittal of the Decommissioning Funding Status Reports L-23-037, and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments2023-03-29029 March 2023 and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments L-23-066, Annual Notification of Property Insurance Coverage2023-03-21021 March 2023 Annual Notification of Property Insurance Coverage ML23066A2892023-03-14014 March 2023 Request for Threshold Determination Under 10 CFR 50.80 and 10 CFR 72.50 for an Amendment to the Voting Agreement ML23066A2592023-03-14014 March 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 2024-02-02
[Table view] |
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December 13, 2007 Mr. Mark B. Bezilla Site Vice President FirstEnergy Nuclear Operating Company Davis-Besse Nuclear Power Station 5501 North State Route 2 Oak Harbor, OH 43449-9760
SUBJECT:
DAVIS BESSE NUCLEAR PLANT NOTIFICATION OF NRC INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Bezilla:
On January 2, 2008, the NRC will begin the Baseline Inservice Inspection (NRC Inspection Procedure PI 71111.08) at the Davis Besse Nuclear Power Station. This on-site inspection is scheduled to be performed January 2 through January 25, 2008.
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 Ms. B. Dotson, of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector Mr. J. Jandovitz at (630) 829-9763.
In accordance with 10 CFR 2.390 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
M. Bezilla Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-346;72-014 License No. NPF-3
Enclosure:
INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl: The Honorable Dennis Kucinich J. Hagan, President and Chief Nuclear Officer - FENOC J. Lash, Senior Vice President of Operations and Chief Operating Officer - FENOC Richard Anderson, Vice President, Nuclear Support - FENOC Manager - Site Regulatory Compliance - FENOC D. Pace, Senior Vice President of Fleet Engineering - FENOC J. Rinckel, Vice President, Fleet Oversight - FENOC D. Jenkins, Attorney, FirstEnergy Corp.
Director, Fleet Regulatory Affairs - FENOC Manager - Fleet Licensing - FENOC Ohio State Liaison Officer R. Owen, Administrator, Ohio Department of Health Public Utilities Commission of Ohio President, Lucas County Board of Commissioners President, Ottawa County Board of Commissioners
M. Bezilla Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-346;72-014 License No. NPF-3
Enclosure:
INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl: The Honorable Dennis Kucinich J. Hagan, President and Chief Nuclear Officer - FENOC J. Lash, Senior Vice President of Operations and Chief Operating Officer - FENOC Richard Anderson, Vice President, Nuclear Support - FENOC Manager - Site Regulatory Compliance - FENOC D. Pace, Senior Vice President of Fleet Engineering - FENOC J. Rinckel, Vice President, Fleet Oversight - FENOC D. Jenkins, Attorney, FirstEnergy Corp.
Director, Fleet Regulatory Affairs - FENOC Manager - Fleet Licensing - FENOC Ohio State Liaison Officer R. Owen, Administrator, Ohio Department of Health Public Utilities Commission of Ohio President, Lucas County Board of Commissioners President, Ottawa County Board of Commissioners DOCUMENT NAME:G:\DRS\Work in Progress\Ltr. 12__07 Davis Besse Request for Informtion JSJ.doc G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII C RIII N RIII N RIII NAME DEHills forJJandovitz: ls KReimer DHills DATE 12/13/07 12/13/07 12/13/07 OFFICIAL RECORD COPY
Letter to Mr. M. Bezilla from Mr. D. E. Hills dated December 13, 2007.
SUBJECT:
DAVIS BESSE NUCLEAR POWER STATION NOTIFICATION OF NRC INSPECTION AND REQUEST FOR INFORMATION DISTRIBUTION:
RAG1 TEB SPS1 TJW2 RidsNrrDirsIrib MAS KGO JKH3 JER7 CAA1 DRPIII DRSIII PLB1 TXN ROPreports@nrc.gov
INSERVICE INSPECTION DOCUMENT REQUEST Inspection Dates: January 2 through January 25, 2008 Inspection Procedures: IP 71111.08, Inservice Inspection Inspectors: John Jandovitz (630) 829-9763 Jsj1@nrc.gov A. Information Requested for the In-Office Preparation Week The following information (electronic copy CD ROM if possible) is requested by December 28, 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 to your staff. We request that the specific items selected from the lists be available and ready for review on the first day of inspection. If you have any questions regarding this information, please call the inspector as soon as possible.
- 1) A detailed schedule and description of:
- a. Non-Destructive Examinations (NDE) planned for Class 1 and 2 systems and containment, performed as part of your ASME Code ISI Program, and NDE examinations planned for other systems performed as part of a Risk Informed (RI)-ISI Program, or other programs committed to as part of an industry initiative such as Alloy 600 inspections and MRP -139 during the scheduled inspection weeks, to include:
- NDE Procedure Number for Each Exam
- Code Edition and Addenda Committed to
- b. steam generator (SG) tube inspection and repair activities for the upcoming outage; and 1 Enclosure
- c. any training required to observe these examinations; e.g., confined space, scaffolding, fall protection.
- 2) A copy of the NDE procedures used to perform the examinations identified in A.1 (including calibration and flaw characterization/sizing procedures). For ultrasonic examination procedures qualified in accordance with Appendix VIII, of Section XI including serial numbers).
- 3) A copy of ASME Section XI, Code Relief Requests applicable to the examinations identified in A(1).
- 4) A copy of the 10-year ISI program showing those required exams scheduled to be performed this outage, and those which have been completed.
- 5) 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.
Also, identify the NDE examinations with recorded indications in the vessel head penetration nozzles which have been accepted for continued service.
- 6) 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.
- 7) 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.
- 8) List with description of ISI and SG related issues (e.g., piping/SG tube degradation or damage or errors in piping/SG tube examinations) entered into your corrective action system since the beginning of the last refueling outage.
- 9) Copy of any 10 CFR Part 21 reports applicable to your structures systems or components within the scope of Section XI of the ASME Code, that have been identified since the beginning of the last refueling outage.
- 10) Copy of SG history documentation given to vendors performing eddy current (ET) testing of the SGs during the upcoming outage.
- 11) Copy of procedure containing screening criteria used for selecting tubes for in-situ-pressure testing and the procedure to be used for in-situ pressure testing.
- 12) Copy of previous outage SG tube operational assessment completed following ET of the SGs.
- 13) Copy of the document defining the planned ET scope for the SGs and the scope expansion criteria which will be used. Also, identify and describe any deviations in this scope or expansion criteria from the EPRI Guidelines.
2 Enclosure
- 14) Copy of the document describing the ET probe types, ETTS documents, and ET acquisition equipment to be used, including which areas of the SG (e.g., top of tube sheet, ) each probe will be used in. Also, provide your response letter(s) to Generic Letters 95-03, 95-05, 97-05, 97-06, and 04-01.
- 15) Identify and quantify any SG tube leakage experienced during the previous operating cycle. Also provide documentation identifying which SG was leaking and corrective actions completed or planned for this condition.
B. Information to be provided on-site to the inspector following the entrance meeting (January 2, 2008).
- 1) For welds selected by the inspector from A.6 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 welders performance qualification records (WPQ);
- h. Copies of mechanical test reports identified in the PQRs above;
- i. Copies of the nonconformance reports for the selected welds;
- j. Radiographs of the selected welds and access to equipment to allow viewing radiographs; and
- k. Copies of the preservice examination records for the selected welds.
- 2) For the ISI related corrective action issues selected by the inspector from A.8 above, provide a copy of the corrective actions and supporting documentation.
- 3) For the nondestructive examination reports with relevant indications on Code Class 1 and 2 systems selected by the inspector from A.5 above, provide a copy of the examination records and associated corrective action documents.
- 4) Updated schedules for item A.1 (including schedule showing contingency repair plans if available).
- 5) Copy of documentation including nondestructive examination reports for the last upper vessel head examination.
- 6) Copy of evaluation or calculation demonstrating the scope of the visual examination of the upper head will meet the 95 percent minimum coverage required by NRC Order EA-03-009 (if a visual examination is planned).
- 7) Provide the susceptibility ranking calculation for the vessel head operating time and temperature. Also, provide the plant specific records (or vendor information) used to determine the inputs for this calculation.
3 Enclosure
- 8) Copy of the procedures which govern the scope, equipment used and implementation of the inspections required to identify boric acid leakage from systems and components above the vessel head.
- 9) Copy of any documentation of:
- a. engineering evaluations/assessments of boric acid related deposits and associated wastage or corrosion for safety significant components; and
- b. corrective actions for coolant leakage including boric acid deposits on safety related components identified since the beginning of the last refueling outage.
- 10) Copy of the plant procedures used to perform inspections to identify reactor coolant system leaks or boric acid deposits and the procedures for resolution of leaks or boric acid deposits.
- 11) Provide a copy of the EPRI Technique Specification Sheets which support qualification of the ET probes to be used during the upcoming SG tube inspections.
- 12) Provide a copy of the guidance to be followed if a loose part or foreign material is identified in the SGs.
- 13) Copy of document describing actions to be taken if a new SG tube degradation mechanism is identified.
- 14) Identify the types of SG tube repair processes which will be implemented for defective SG tubes (including any NRC reviews/evaluation/approval of this repair process). Provide the flaw depth sizing criteria to be applied for ET indications identified in the SG tubes.
- 15) Ready access to the Editions of the ASME Code (Sections V, IX, and XI) applicable to the inservice inspection program and the repair/replacement program.
Ready access to the EPRI and industry standards referenced in the procedures used to perform the SG tube eddy current examination which includes EPRI documents: TR-107621-R1, Steam Generator Integrity Assessment Guidelines, Revision 1; TR-107620-R1, Steam Generator In-Situ Pressure Test Guidelines, Revision 1; and 1003138, Pressurized Water Reactor Steam Generator Examination Guidelines: Revision 6. (or latest revision)
These copies are provided to the inspector to use for the duration of the inspection at the on-site inspection location and will be returned at the end of the inspection.
4 Enclosure