ML093650221
| ML093650221 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 12/28/2009 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML093650221 (2) | |
Text
Date of Request: 12-28-2009 Clinton Power Station - Supplemental Request For Information. To support the baseline ISI inspection procedure 71111.08, please provide the inspector (M. Holmberg) with the following documents at the on-site inspection entrance meeting scheduled for January 13, 2010. Additionally, please provide the inspector with any applicable required training to necessary to access the examination areas selected (e.g. confined space, fall protection, and FME training) on January 13, 2010.
Examinations Selected for Observation:
Exam Dates Description Code Category/Item Supporting Docs.
Jan 14, 2010 RPV-SK(1/3) - MT Cat B-K, Item B10.10 Record for previous examination of each of these welds.
Current copy of examination procedure for each type of examination.
Drawings used to locate each weld.
CRDH PT Cat B-O, Item B14.10 CRDH PT Cat B-O, Item B14.10 Closure Nuts-MT Cat B-G-1, Item B6.10 Jan 19, 2010 N6B Cat B-D, Item B3.90 1-RH-14 UT Cat R-A, Item R1.11 1-RH-14-15 UT Cat R-A, Item R1.11 1-RH-14 UT Cat R-A, Item R1.11 1-RH-14-26A -UT Cat R-A, Item R1.11 1-RH-14-27-7-UT Cat R-A, Item R1.11 Jan 20, 2010 RPV-V3C - UT Cat BA, Item B1.12 Jan 21, 2010 RPV-V3B - UT Cat BA, Item B1.12 RPV-V2C - UT Cat BA, Item B1.12 Welds Selected for Review:
WO/Weld No and Date of Welding Description &
System Supporting Docs.
WO No. 1259085, Class 1 January 13, 2010 -
Start Reactor Water Cleanup Sys Cutout replace pipe and fittings
- 1) NRC information request letter dated November 19, 2009, Paragraph II.1.b documents.
- 2) Copy of applicable construction code and material specifications (ASTM, ASME etc) for use by inspector for duration of inspection.
- 3) Vendor fabrication drawings for affected components.
- 4) Certified mill test reports for new pipe components.
Examinations with Recordable Indications Selected for Review:
Exam No Description Supporting Docs.
NDE Report No.
C1-010 Geometry -
1-RH-9-13-7.
Current and previous Non-Destructive Exam reports, corrective action records, drawings fabrication records showing weld configuration and date of next scheduled examination of these welds.
NDE Report No.
C1-042 Beam Redirect and ID surface-N4D-W-1 Corrective Action Documents Selected for Review:
AR Number Title Supplemental Information 00725951 MT Ind. 1GS608A Copy of each AR and All corrective action records.
00727598 Leakage CRD 48-25 00728432 ASME Code Parts Accepted w/o Doc 00729527 CRDs Leakage 00741384 Weld Exam Not Performed As Planned 00751868 ASME Code Parts UTC Were Not Doc 00763530 1B21F028A, Welding Heat Input Data Not Rec 00825723 NOS Inadequate Doc Peer Review R/R 00827641 Inability to Accurately Measure 30 SX pipe 00843966 Safety Related ASME III Bolting vs QA 1