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Category:Letter
MONTHYEARIR 05000237/20230042024-02-0202 February 2024 Integrated Inspection Report 05000237/2023004 and 05000249/2023004 IR 05000010/20230012024-01-17017 January 2024 NRC Inspection Report 05000010/2023001 (Drss) ML23354A2812024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0031 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 RS-23-121, Sixth Ten-Year Interval Inservice Testing Program2023-11-30030 November 2023 Sixth Ten-Year Interval Inservice Testing Program SVPLTR 23-0037, Core Operating Limits Report for Cycle 292023-11-29029 November 2023 Core Operating Limits Report for Cycle 29 RS-23-119, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-107, Relief Request I5R-22, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-11-0808 November 2023 Relief Request I5R-22, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval RS-23-102, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-16016 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23285A2342023-10-13013 October 2023 Confirmation of Initial License Examination RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23279A0712023-10-0606 October 2023 Response to NRC Dresden Nuclear Power Station, Units 2 and 3 - Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 ML23269A0662023-09-28028 September 2023 Proposed Alternative Request RV-23H Associated with the Sixth 10-Year Inservice Testing Interval ML23265A1322023-09-27027 September 2023 Proposed Alternative Request RV-03 Associated with the Sixth 10-Year Inservice Testing Interval ML23205A1362023-09-20020 September 2023 Proposed Alternative Request RV-02D Associated with the Sixth IST Interval IR 05000237/20230112023-09-0606 September 2023 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 RS-23-071, Application to Adopt TSTF-564, Safety Limit MCPR2023-08-30030 August 2023 Application to Adopt TSTF-564, Safety Limit MCPR RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs IR 05000237/20234022023-08-29029 August 2023 Security Baseline Inspection Report 05000237/2023402 and 05000249/2023402 IR 05000237/20230022023-08-0808 August 2023 Integrated Inspection Report 05000237/2023002 and 05000249/2023002 ML23212A9892023-08-0303 August 2023 Subsequent License Renewal Application Public Meeting Summary of Pre-Submittal Meeting ML23174A1502023-08-0303 August 2023 Issuance of Amendment Nos. 282 and 275 Control Rod Scram Times ML23193A0052023-07-28028 July 2023 Subsequent License Renewal Application Public Meeting Summary of Pre-Submittal Meeting ML23192A6292023-07-11011 July 2023 Correction Letter - Issuance of Amendment Nos. 281 and 274 Regarding Transition to GNF3 Fuel (EPID L-2022-LLA-0121) (Non-Proprietary) ML23144A3142023-07-0606 July 2023 Issuance of Amendment Nos. 281 and 274 Transition to GNF3 Fuel (EPID L-2022-LLA-0121) - Nonproprietary ML23187A0462023-07-0606 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2023004 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 SVPLTR 23-0021, Registration of Use of Casks to Store Spent Fuel2023-06-20020 June 2023 Registration of Use of Casks to Store Spent Fuel RS-23-078, Supplement to License Amendment Request to Revise Technical Specification 3.1.4, Control Rod Scram Times2023-06-16016 June 2023 Supplement to License Amendment Request to Revise Technical Specification 3.1.4, Control Rod Scram Times RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000237/20233012023-05-30030 May 2023 NRC Initial License Examination Report 05000237/2023301; 05000249/2023301 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23132A0932023-05-17017 May 2023 Information Meeting (Public Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Dresden Power Station, Units 2 and 3 RS-23-070, Supplement to License Amendment Request Regarding Transition to GNF3 Fuel2023-05-16016 May 2023 Supplement to License Amendment Request Regarding Transition to GNF3 Fuel SVPLTR 23-0018, Submittal of 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Submittal of 2022 Annual Radiological Environmental Operating Report IR 05000237/20230012023-05-0404 May 2023 Integrated Inspection Report 05000237/2023001 and 05000249/2023001 SVPLTR 23-0019, ILT 22-1 (2023-301) Svpltr 23-0019 Post-Exam Submittal Letter (1)2023-05-0101 May 2023 ILT 22-1 (2023-301) Svpltr 23-0019 Post-Exam Submittal Letter (1) ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI IR 05000237/20234012023-04-26026 April 2023 Cyber Security Inspection Report 05000237/2023401 and 05000249/2023401 ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration IR 05000237/20235012023-04-21021 April 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000237/2023501 and 05000249/2023501 ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection RS-23-057, Supplement to License Amendment Request Regarding Transition to GNF3 Fuel2023-04-17017 April 2023 Supplement to License Amendment Request Regarding Transition to GNF3 Fuel SVPLTR 23-0014, Annual Dose Report for 20222023-04-15015 April 2023 Annual Dose Report for 2022 ML23088A2242023-04-0505 April 2023 Regulatory Audit Report Regarding License Amendment Request to Transition to GNF3 Fuel ML23087A0482023-03-28028 March 2023 Operator Licensing Examination Approval - Dresden Nuclear Power Station, April 2023 2024-02-02
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23264A7992023-09-21021 September 2023 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC Fleet Request License Amendment Request to Adopt TSTF-580, Revision 1 ML23187A0462023-07-0606 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2023004 ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23052A0652023-02-21021 February 2023 NRR E-mail Capture - Dresden Units 2 and 3 - Request for Additional Information for Alternative Request RV-23H ML23037A9192023-02-0707 February 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000237/2023011 and 05000249/2023011 ML23019A0132023-01-12012 January 2023 NRR E-mail Capture - Final RAI Dresden 2 and 3 - License Amendment Pertaining to GNF3 Fuel Transition ML22290A0842022-10-13013 October 2022 NRR E-mail Capture - Dresden 2 and 3 - RAI License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies ML22270A1032022-09-27027 September 2022 Notification of NRC Baseline Inspection and Request for Information (05000249/2022004) ML22203A0442022-07-21021 July 2022 Request for Additional Information (RAI) ML22199A2422022-07-13013 July 2022 NRR E-mail Capture - Draft RAI Dresden 2 and 3 Proposed Alternative Related to Sblc Nozzle Inspection for the Sixth Inservice Inspection Interval ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML22020A0642022-01-13013 January 2022 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21244A4012021-08-10010 August 2021 (Final) Request for Information (RAI) Dresden, Units 1, 2, 3, and ISFSI Request for Exemptions from Portions of 10 CFR 50.47 and 10 CFR 50 Appendix E ML21190A0192021-07-0808 July 2021 NRR E-mail Capture - Exelon Fleet - Request for Additional Information Regarding Adoption of TSTF-582 and TSTF-583-T ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21097A2602021-04-0808 April 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21096A1752021-04-0606 April 2021 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000237/2021011; 05000249/2021011 ML21063A3202021-03-0202 March 2021 RAIs for Dresden, Units 2 and 3, Proposed Defueled Technical Specifications and Revised License Conditions for Permanently Defueled Condition (EPID L-2020-LLA-0239) (E-mail) ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML20337A4242020-12-0202 December 2020 Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000237/2021401 and 05000249/2021401 ML20239A7982020-08-25025 August 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Fleet License Amendment Request to Adopt TSTF-568, Revision 2 ML20231A7432020-08-18018 August 2020 Request for Additional Information (IOLB/HFT-RAI-1) Dresden MSIV LAR ML20224A3532020-08-11011 August 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000249/2020004 ML20135H1972020-05-14014 May 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Extend Safety Relief Valve Test Interval ML20094H0292020-03-27027 March 2020 Final: Dresden, Units 2 & 3 LAR Request for Additional Information to Modify Technical Specifications to Main Steam Isolation Valve Leakage Requirements ML20071G2242020-03-11011 March 2020 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML19330E1772019-11-25025 November 2019 RAI Dresden/Clinton Request for LAR to Modify TSs Following Adoption of TSTF-542 ML19226A3712019-08-14014 August 2019 Ltr. 08/14/19 Dresden Nuclear Power Station, Unit 2 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2019004 (DRS-M.Domke) ML18330A2382018-11-21021 November 2018 Initial Information Request (Part 1) for the Upcoming Phase IV License Renewal Inspection; Inspection Report 05000237(249)/2019010; E-Mailed 11/21/18 (DRS-J.Corujo-Sandin) ML18067A1482018-03-0808 March 2018 Enclosurequest for Additional Information (Letter to P. R. Simpson Request for Additional Information Regarding Exelon Generating Company, Llc'S Decommissioning Funding Plan Update for Independent Spent Fuel Storage Installation) ML17353A9492018-01-0909 January 2018 Supplemental Information Needed for Acceptance of License Amendment Request to Revise Technical Specification Requirements for Secondary Containment ML17360A0082017-12-22022 December 2017 NRR E-mail Capture - Dresden Nuclear Power Station, Units 2 and 3 - RAIs to Support Request to Revise TS 5.5.12 Primary Containment Leakage Rate Testing Program ML18002A4572017-12-22022 December 2017 NRR E-mail Capture - (External_Sender) (External) Dresden Nuclear Power Station, Units 2 and 3 - RAIs to Support Request to Revise TS 5.5.12 Primary Containment Leakage Rate Testing Program ML17363A4422017-12-21021 December 2017 Supplemental Request for Information for 50.59 Inspection (DRS-A.Shaikh) ML17342A7372017-12-0808 December 2017 NRR E-mail Capture - Dresden Nuclear Power Station, Units 2 and 3 - Draft RAIs to Support Request to Revise TS 5.5.12 Primary Containment Leakage Rate Testing Program ML17191A2582017-07-11011 July 2017 RAI Related to License Amendment Request to Revise Technical Specifications to Adopt Technical Specification Task Force Traveler-542, Revision 2 (CAC NOS.MF9295 and MF9296) ML17159A6292017-06-0707 June 2017 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML17062A4912017-03-0303 March 2017 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative to RPV Threads in Flange Examination (CAC Nos. MF8712-MF8729) ML16308A1002016-11-10010 November 2016 Request for Additional Information Regarding License Amendment Request to Revise Secondary Containment Access Opening Requirements (Cac. No. MF7325-MF7330) ML16208A0282016-07-25025 July 2016 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000249/2016004 (LAS) ML16172A1112016-06-29029 June 2016 Request for Additional Information Regarding License Amendment Request to Revise Secondary Containment Access Opening Requirements(Cac Nos.MF7325-MF7330) ML16153A2812016-06-0808 June 2016 Request for Additional Information Related to the License Amendment Request to Increase the Minimum Required Fuel Oil in Each Standby Diesel Generator Fuel Oil Day Tank (CAC Nos. MF7158 and MF7159) ML16071A2062016-03-15015 March 2016 RAI Regarding License Amendment Request to Revise the Reactor Steam Dome Pressure in Technical Specification 2.1.1, Reactor Core Sls(Cac Nos. MF6640 & MF6644) ML15329A2462016-01-19019 January 2016 Request for Additional Information Related to the License Amendment Request to Transition to Areva Fuel ML15232A6702015-09-29029 September 2015 Request for Additional Information Related to Dresden Units 2 and 3 License Amendment Request for Spent Fuel Storage Criticality Methodology ML15261A3912015-09-17017 September 2015 Ltr. 09/17/2015 Dresden Nuclear Plant, Unit 2 - Notification of NRC Inspection and Request for Information - Baseline Inspection (Txb) ML15232A7002015-08-31031 August 2015 Request for Additional Information Regarding License Amendment Request to Add Technical Specification for Inservice ML14346A4432015-02-0505 February 2015 Request for Additional Information Relate to License Amendment Request Technical Specification Changes, to Add an NRC Approved Topical Report Reference 2023-09-21
[Table view] |
Text
September 30, 2008 Mr. Charles G. Pardee Chief Nuclear Officer and Senior Vice President Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNIT 3 NOTIFICATION OF NRC INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Pardee:
On November 3, 2008, the NRC will begin the Baseline Inservice Inspection (NRC Inspection Procedure (IP) 71111.08) at the Dresden Nuclear Power Station, Unit 3. This inspection is scheduled to be performed November 3 through 7, 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 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 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. J. Griffin, of your organization. If there are any questions about this inspection or the material requested, please contact the inspector Mr. T. Bilik at (630) 829-9744.
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 Room or from the Publicly Available Records System (PARS) component of NRC's
C. Pardee Agencywide Documents Access and Management 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 Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-249 License No. DPR-25
Enclosure:
INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl: Site Vice President - Dresden Nuclear Power Station Plant Manager - Dresden Nuclear Power Station Regulatory Assurance Manager - Dresden Nuclear Power Station Chief Operating Officer and Senior Vice President Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - Clinton, Dresden, and Quad Cities Associate General Counsel Document Control Desk - Licensing Assistant Attorney General State Liaison Officer Illinois Emergency Management Agency Chairman, Illinois Commerce Commission
C. Pardee Agencywide Documents Access and Management 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 Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-249 License No. DPR-25
Enclosure:
INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl: Site Vice President - Dresden Nuclear Power Station Plant Manager - Dresden Nuclear Power Station Regulatory Assurance Manager - Dresden Nuclear Power Station Chief Operating Officer and Senior Vice President Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - Clinton, Dresden, and Quad Cities Associate General Counsel Document Control Desk - Licensing Assistant Attorney General State Liaison Officer Illinois Emergency Management Agency Chairman, Illinois Commerce Commission DOCUMENT NAME: G:\DRS\Work in Progress\Ltr 093008 Dresden RFI JMJ.doc 9 Publicly Available 9 Non-Publicly Available 9 Sensitive 9 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 NAME TBilik:ls DHills DATE 09/05/08 09/30/08 OFFICIAL RECORD COPY
Letter to Mr. Charles G. Pardee from Mr. David E. Hills dated September 30, 2008.
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNIT 3 NOTIFICATION OF NRC INSPECTION AND REQUEST FOR INFORMATION DISTRIBUTION:
Tamara Bloomer Russell Gibbs Christopher Gratton RidsNrrDirsIrib Resource Mark Satorius Kenneth Obrien Jared Heck Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports@nrc.gov
INSERVICE INSPECTION DOCUMENT REQUEST Inspection Dates: November 3 through 7, 2008 Inspection Procedure: IP 71111.08, Inservice Inspection (ISI) Activities Inspector: Tom Bilik (630) 829-9744 I. ISI/Welding Programs and Schedule Information The following information (electronic copy - CD ROM if possible) is requested by October 17, 2008, 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 (including preliminary dates) of:
- a. Nondestructive examinations (NDEs) planned for Class 1 and 2 Systems and containment, performed as part of your ASME Section XI, Risk Informed (if applicable), and augmented ISI Programs during the upcoming outage.
- Provide a status summary of the NDE inspection activities vs. the required inspection period percentages for this Interval by category per ASME; and
- Section XI, IWX-2400 (Do not provide separately if other documentation requested contains this information).
- b. A copy of the NDE procedures used to perform the examinations identified in above (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).
- c. Welding activities that are scheduled to be completed during the upcoming outage (ASME Class 1, 2, or 3 structures, systems, or components (SSCs).
- d. A copy of ASME Section XI Code Relief Requests and associated NRC Safety Evaluations applicable to the examinations identified above.
5 Enclosure
INSERVICE INSPECTION DOCUMENT REQUEST
- e. A list of NDE reports (ultrasonic, radiography, magnetic particle, dye penetrant, visual VT-1, VT-2, and VT-3), which have identified recordable indications (geometric or flaw) on Code Class 1 and 2 Systems, since the beginning of the last refueling outage. The list of NDE reports should include a brief description of the SSC where the recordable indication was identified.
- f. A list with a brief description (e.g., system, material, pipe size, weld number, and NDE performed) 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, or are planned to be fabricated this refueling outage.
- g. If reactor vessel weld examinations required by the ASME Code are scheduled to occur during the upcoming outage, provide a detailed description of the welds to be examined, and the extent of the planned examination. Please also provide reference numbers for applicable procedures that will be used to conduct these examinations.
- h. Copy of any 10 CFR Part 21 reports applicable to your SSCs within the scope of Section XI of the ASME Code that have been identified since the beginning of the last refueling outage.
- i. A list of any temporary non-code repairs in service (e.g., pinhole leaks).
- j. Provide copies of the most recent self-assessments for the ISI, Welding, and Augmented ISI Programs.
- 2. Additional information related to all ISI activities.
A list with a brief description of ISI related issues (e.g., condition reports) entered into your corrective action program since the beginning of the last refueling outage. For example, a list based upon data base searches using key words related to piping such as: ISI, ASME Code,Section XI, NDE, cracks, wear, thinning, leakage, rust, corrosion, or errors in piping.
II. Information to be provided to the inspector at the entrance meeting:
- 1. ISI/Welding Programs and Schedule Information.
- a. Updated schedules for ISI/NDE activities, including planned welding activities, and schedule showing contingency repair plans, if available.
- b. For ASME Class 1 and 2 welds selected by the inspector from the lists provided from Section A of this enclosure, please provide copies of the following documentation for each subject weld:
6 Enclosure
INSERVICE INSPECTION DOCUMENT REQUEST
- Weld data sheet (traveler);
- Weld configuration and system location;
- Applicable Code Edition and Addenda for weldment;
- Applicable Code Edition and Addenda for welding procedures;
- Applicable weld procedures (WPS) used to fabricate the welds;
- Copies of procedure qualification records (PQRs) supporting the WPS from B.1.b.v;
- Copies of the nonconformance reports for the selected welds. (If Applicable);
- Radiographs of the selected welds and access to equipment to allow viewing radiographs. (If RT was performed.);
- Copies of the pre-service examination records for the selected welds;
- Copies of welder performance qualifications records applicable to WPS, including documentation that welder maintained proficiency in the applicable welding processes specified in the WPS. (At least six months prior to date subject work.); and
- Copies of NDE personnel qualifications (VT, PT, UT, and RT). As applicable.
- c. For the ISI related corrective action issues selected by the inspector from Section A of this enclosure, provide a copy of the corrective actions and supporting documentation.
- d. For the NDE reports with recordable indications on Code Class 1 and 2 Systems selected by the inspector from Section A and above, provide a copy of the examination records, examiner qualification records, and associated corrective action documents.
- e. A copy of (or ready access to) most current revision of the ISI Program Manual and Plan for the current Interval.
- f. Provide documentation that the ISI Program 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.
- g. Copy of the most recently completed Section XI reactor coolant system pressure test, documenting the results of VT-2 inspections.
7 Enclosure
INSERVICE INSPECTION DOCUMENT REQUEST
- 2. Codes and Standards.
Applicable editions of the ASME Code (Sections V, IX and XI) for the inservice inspection program and the repair/replacement program.
If you have questions regarding any of the information requested, please contact the lead inspector.
8 Enclosure