ML091200029
| ML091200029 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 01/13/2009 |
| From: | Doug Tifft NRC Region 1 |
| To: | Richmond J Engineering Region 1 Branch 1 |
| References | |
| FOIA/PA-2009-0070 | |
| Download: ML091200029 (8) | |
Text
z . , r Nathan Lafferty From: Doug Tifft I ?__
Sent: Tuesday, January 13, 2009 1:54 PM To: John Richmond
Subject:
Document Reviewed Attachments: Docs Reviewed 1.doc Attached.
This just needs to be cut and paste into the report. It should replace the current docs reviewed section.
-Doug
Received: from R1 CLSTR01 .nrc.gov ([148.184.99.7]) by R1 MSO1 .nrc.gov
([148.184.99.10]) with mapi; Tue, 13 Jan 2009 13:53:43 -0500 Content-Type: application/ms-tnef; name="winmail.dat" Content-Transfer-Encoding: binary From: Doug Tifft <Doug.Tifft@nrc.gov>
To: John Richmond <John.Richmond@nrc.gov>
Date: Tue, 13 Jan 2009 13:53:42 -0500
Subject:
Document Reviewed Thread-Topic: Document Reviewed Thread-index: AcdlsEFM3H+wL2zDSaOWJxIBWribcA==
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LIST OF DOCUMENTS REVIEWED License Renewal Program Documents 2130-06-20364 Letter from AmerGen to the NRC, 10 CFR 54.21(b) Annual Amendment to Oyster Creek Generating Station License Renewal Application (TAC No. MC7624), dated July 18, 2006 2130-07-20502 Letter from AmerGen to the NRC, 10 CFR 54.21(b) Annual Amendment to Oyster Creek Generating Station License Renewal Application (TAC No. MC7624), dated July 9, 2007 PP-09, Inspection Sample Basis for the One-Time Inspection AMP, Rev 0 Plant Procedures and Specifications 645.6.017, Fire Barrier Penetration Surveillance, Rev 13 ER-AA-335-004, Manual Ultrasonic Measurement of Material Thickness and Interfering Conditions, Rev. 2 ER-AA-335-018, Detailed, General, VT-1, VT-1iC, VT-3 and VT-3C Visual Examination of ASME Class MC and CC Containment Surfaces and Components, Rev. 5 ER-OC-450, Structures Monitoring Program, Rev. 1 LS-AA-1 04-1002, 50.59 Applicability Review, Rev 3 LS-AA-1 10, Commitment Change management, Rev 6 MA-AA-723-500, Inspection of Non EQ Cables and Connections for Managing Adverse Localized Environments, Rev 2 RP-OC-6006, Reactor Cavity and Equipment Pit Leak Mitigation and Decontamination, Rev. 0 Specification SP 1302-32-035, Inspection and Minor Repair of Coating on Concrete & Drywell Shell Surfaces in the Sand Bed Region, dated 2/24/93 Incident Reports (IRs)
- = IRs written as a result of the NRC inspection 00804754 00836362*
00836395 00836395 00838509 00838523 00839848 00939194 Maintenance Requests (ARs) & Work Orders (WOs)
AR00330592 AR00546915546915AR00547236 AR00549432549432AR00557180 AR00557898557898AR00836362 AR00836362836362AR00836367 AR00836802836802
AR0083681 4 AR00836994 AR00837100837188 AR00837554 AR00837613837613AR00837628 AR00837647837647AR00837647 AR00837765837765AR008381 48 AR00838402 AR00838509838509AR00838509 AR00838509838509AR00838833 AR00838833838833AR00839028 AR00839033839033AR00839033 AR00839053839053AR00839053 AR00839100839182 AR00839100839185 AR00839100839185 AR00839100839185 AR00839100839188 AR00839100839188 AR00839100839188 AR00839100839192 AR00839100839192 AR00839100839192 AR00839100839194 AR00839100839194 AR00839204 AR00839210839211 AR0083921 1 AR0083921 1 AR0083921 4 AR0083921 4 AR0083921 4 AR00841 543 AR00841 543 AR00841 957 AR00841 957 AR0084201 0 AR00842323 AR00842323842323AR00842325 AR00842325842325AR00842333 AR00842333842333
AR00842333 AR00842355842355AR00842355 AR00842357842357AR00842357 AR00842357842357AR00842359 AR00842359842359AR00842360 AR00842360842360AR00842566 AR00843190843190AR00843209 AR00843380843380AR00843608 AR00844815844815AR00844815 AR00845297845297WO C20117279 WO R2088180-07 WO R2095857 WO R2117387 Ultrasonic Test Non-destructive Examination Records NDE Data Report 2008-007-017 NDE Data Report 2(08-007-030 NDE Data Report 2008-007-031 UT Data Sheet 21 R056 Visual Test Inspection Non-destructive Examination Records 1 R21LR-001, 11' 3" elevation, October 18, 2006 1 R21LR-002, 50' 2" elevation, October 18, 2006 1 R21 LR-024, Bay 5, October 21, 2006 1 R21 LR-025, Bay 17, October 21, 2006 1 R21 LR-026, 87' 5" elevation, October 23, 2006 1 R21 LR-028, 87' 5" elevation, October 23, 2006 1 R21 LR-029, 23' 6" elevation, October 23, 2006 1 R21 LR-030, 23' 6" elevation, October 24, 2006 1R21 LR-032, Bay 5, October 26, 2006 1R21 LR-033, 71' 6" elevation, October 26, 2006 1R21 LR-034, 71' 6" elevation, October 26, 2006 1R22-LRA-01 9, 23' 6" elevation, November 5, 2008 1R22-LRA-020, 51' elevation, October 29, 2008 1R22-LRA-021, 50' 2" elevation, October 29, 2008 1R22-LRA-022, 50' 2" elevation, October 29, 2008 1R22-LRA-023, 51' elevation, October 30, 2008 1R22-LRA-024, 51' 10" elevation, October 29, 2008 1R22-LRA-026, Bay 1, 10/30/08 1R22-LRA-027, Bay 5, 10/29/08
1R22-LRA-028, Bay 9, 10/29/08 1R22-LRA-029, Bay 17, 10/30/08 1R22-LRA-030, 11' 3" elevation, October 30, 2008 1R22-LRA-031, Bay 9, October 29, 2008, 1R22-LRA-032, Bay 5, October 29, 2008 1R22-LRA-035, Bay 13, 10/30/08 1R22-LRA-036, Bay 1, October 30, 2008 1R22-LRA-037, Bay 13, October 30, 2008 1R22-LRA-038, Bay 17, October 30, 2008 1R22-LRA-039, 10' 3" elevation, November, 3, 2008 1R22-LRA-040, 10' 3" elevation, November 3, 2008 1R22-LRA-046, Bay 11, 10/31/08 1R22-LRA-047, Bay 11, October 31, 2008 1R22-LRA-048, Bay 15, 10/31/08 1R22-LRA-049, Bay 15, October 31, 2008 1R22-LRA-050, 87' 5" elevation, November 4, 2008 1R22-LRA-050, Bay 19, 10/31/08 1R22-LRA-051, Bay 19, October 31, 2008 1R22-LRA-052, Bay 3, October 31, 2008 1R22-LRA-053, Bay 3, October 31, 2008 1R22-LRA-054, Bay 7, 10/31/08 1R22-LRA-055, Bay 7, October 31, 2008 1R22-LRA-057, 87' 5" elevation, November 4, 2008 1R22-LRA-058, 87' 5" elevation, November 4, 2008 1R22-LRA-061, 23' 6" elevation, November 5, 2008 1R22-LRA-064, 11' 3" elevation, November 3, 2008 1R22-LRA-065, 11' 3" elevation, November 3, 2008 1R22-LRA-067, 11' 3" elevation, November 4, 2008 1R22-LRA-068, 11' 3" elevation, November 4, 2008 1R22-LRA-071, 71' 6" elevation, November 3, 2008 1R22-LRA-073, 11' 3" elevation, November 5, 2008 1R22-LRA-074, 71' 6" elevation, November 5, 2008 1R22-LRA-077, 60' elevation, November 6, 2008 1 R22-LRA-078, 11' 6" elevation,. November 7, 2008 1R22-LRA-079, 71'6" elevation, November 5, 2008 1R22-LRA-082, Bay 5, November 7, 2008 1 R22-LRA-083, Bay 15, 11/8/08 1 R22-LRA-084, Bay 19, 11/8/08 1R22-LRA-088, 23' 6" elevation, November 11, 2008 1R22-LRA-091, Bay 19, 11/8/08" NDE Certification Records NDE Certification #0977 for Richard L. Alger, dated 10/29/08 NDE Certification #1421 for M. Kent Waddell, dated 10/29/08 Calculations C-1301-187-E310-037, Drywell Corrosion, Rev 1 C-1302-187-5320-024, 0. C. Drywell Ext. UT Evaluation in Sandbed, Rev 2 C-1302-187-E310-037, Drywell Corrosion, Rev. 2
C-1302-187-E310-041, Statistical Analysis of Drywell Vessel Sandbed Thickness Data 1992, 1994, 1996, and 2006, Rev. 0 Technical Evaluations Tech Eval 00330592 88, Untitled, Rev. 0 Tech Eval 00330592.27.42, Evaluation of 2008 Drywell Sandbed Vessel UT Data - External Data Tech Eval 00330592.27.45, Review of the 2008 Drywell UT Data at Elevations 23 and 71 foot Tech Eval 00330592.27.45, Untitled Tech Eval 00330592.27.46, Evaluation of the degradation coating found in Sandbed Bay 11 -
2008 Tech Eval 00330592.27.88, Evaluation of the 2008 Sandbed UT Data - Internal Grids Tech Eval 00330592.88, Evaluation of the 2008 Drywell Sandbed UT Data - Internal Grids Miscellaneous Documents 00553792-02, Drywell Structural Integrity Basis from 1R21 Inspections 00725855-03, Oyster Creek License Renewal Commitment Implementation 2008 FASA 08-003, Oyster Creek Bolting Integrity Program Commitment Change Evaluation, February 28, 2008 08-004, Oyster Creek LR Commitment Change for RPV Axial Weld Examination Relief for 60-years of Operation, March 28, 2008 168-002 (R2114262), Structures and Components Monitoring Report, Intake Tunnel and Expansion Joints, October 29, 2008 168-003 (R2120584-05), Structures and Components Monitoring Report, SW/ESW Piping at Intake Structure Underdeck (North Side), November 3, 2008 187-001 (R2097321-01), Structures and Components Monitoring Report, Drywell Internal Structures, Above El. 23'- 0", November 1, 2008 1R22 Startup PORC, License Renwal Commitments and Inspection Status, Undated Assessment of Oyster Creek's response to condition document IR 00842333, Undated Chemistry Data for Sandbed Bay 17 Water, Reactor Water, Fuel Pool, RBCCW, TBCCW, and Condensate Transfer, November 10 and 11, 2008 IS-328227-004, Functional Requirements for Drywell Containment Vessel Thickness Examinations, Rev. 13 IS-328227-004, Specification for Oyster Creek Functional Requirements for Drywell Containment Vessel Thickness Examinations, Rev. 14 ML-DCS-104, The Instacote Application System, Rev. 8 OYS-20872, Letter from R. John Diletto, Exelon Power Labs to Tom Quintenz, Oyster Creek, Material Analysis of Samples Removed from Oyster Creek Sand Bed Bay Nos. 11 & 3 in Support of Drywell Exterior Liner Inspection Outage Activities, Oyster Creek, Dated November 11, 2008 OYS-20872, Letter from R. John Diletto, Exelon Power Labs to Tom Quintenz, Oyster Creek, Material Analysis of Samples Removed from Sand Bed Bay Nos. 11 & 3 in Support of Drywell Exterior Liner Inspection Outage Activities, Oyster Creek, Dated November 7, 2008 Oyster Creek Drywell Coating Status Update Report, Power Point Presentation, November 9, 2008 PORC Meeting (08-16) Report, November 15, 2008 Reactor Cavity Leakage Action Plan for I R22 SP 1302-32-035, Specification for Inspection and Minor Repair of Coating on Concrete &
- Drywell Shell Surfaces in the Sandbed Region, Rev 0
Timeline of Documents Associated with the Strippable Coating on the Rx Cavity and Water Leakage Monitoring Through the Drains, undated White Paper on Water Leakage onto the Exterior Surface of the Drywell Shell, undated NRC Documents Industry Documents
- = documents referenced within NUREG-1 801 as providing acceptable guidance for specific aging management programs