ML103190325
| ML103190325 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 10/27/2010 |
| From: | Greg Pick NRC Region 4 |
| To: | |
| References | |
| Download: ML103190325 (31) | |
Text
1 Ferrer, Nathaniel From:
Pick, Greg Sent:
Wednesday, October 27, 2010 12:07 PM To:
DiabloCanyonNPEm Resource
Subject:
FW: Regional Inspection Spreadsheet Attachments:
NRC Regional Inspection QA Spreadsheet 102610.xls From: Tan, Miranda [1]
Sent: Wednesday, October 27, 2010 8:14 AM To: Pick, Greg Cc: Grebel, Terence
Subject:
Regional Inspection Spreadsheet Greg, Attached is the regional inspection spreadsheet.
Best, Miranda Tan 805 781 9415
<<NRC Regional Inspection QA Spreadsheet 102610.xls>>
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 3
1 Provide a contact list with phone numbers for AMP owners (5 copies)
Greg Pick 16-Aug-10 Tan 8/17/10 Submitted Provided 5 copies of AMP owners phone list 8/16/10.
4 1
Provide extra room for Glenn Myer for 2nd week of inpection Greg Pick 16-Aug-10 Tan 9/10/10 Submitted 4
2 Provide an additional set of Boundary Drawings for Glenn Myer during 2nd week of inspection.
Greg Pick 16-Aug-10 Kunsemill er 9/1/10 Submitted 5
1 B2.1.2 Provide the following documents for Water Chemistry:
- Primary Startegic Plan--Rev3
- EPRI PWR Secondary Chem Strategic Plan Rev 7
- Chemistry Trending Parameters for the last 5 yrs or more Greg Pick 16-Aug-10 Gibbons 8/17/10 Submitted Electronic Copy of EPRI TR-1014986 Rev.6 (TR-105714) &
TR-1016555 Rev.7 (TR-102134) and also uploaded on IMS on 8/16.
Provided hard copies of DCPP Strategic Primary Chem Plan Rev 3 and Secondary Chem Plan Rev 7 on 8/16.
Trending Data uploaded to IMS on 8/16.
6 1
Provide a hardcopy of TR-12DC.
Louis Carson 16-Aug-10 Tan 8/17/10 Submitted Provided a hard copy of TR-12DC on 8/16.
7 1
B2.1.4 List of scheduled components for Boric Acid Alice Erickson 16-Aug-10 Hill 8/17/10 Submitted 7
2 B2.1.4 AR Search on INPO assessemnts and audits Alice Erickson 16-Aug-10 Brey 8/17/10 Submitted Requested documents provided to NRC on 8/16.
8 1
B2.1.31 Schedule walkdown for the followings 16-Aug-10 Soenen 8/17/10 Submitted Sent meeting request 8/16.
- Masonary walls - Aux & Turbine Building
- Intake Structure including traveling screen/washer
- Outside Tank - Condensate Water Storage Tank (CST) & Primary Water Storage Tank (PWST)
- Outside of containment
- Fuel vaults including pumps 8
2 B2.1.31 Provide a hardcopy of notification 50203127.
16-Aug-10 Duke 8/17/10 Submitted A hard copy of requested notification was provided on 8/16.
8 3
B2.1.31 Search Criteria for Attachment 1 & 2 for Masonary Walls OE Whitepaper 16-Aug-10 Duke 8/17/10 Submitted 9
1 B2.1.14 Setup a discussion with a program (Fuel Oil) owner for 8/17.
Alice Erickson 16-Aug-10 Braico 8/17/10 Submitted Scheduled for 11am on 8/17.
9 2
B2.1.14 Get the current status RAI B2.1.14-1 & -2 Alice Erickson 16-Aug-10 Davis 8/17/10 Submitted A hard copy of requested RAI response was provided on 8/16.
9 3
B2.1.14 Schedule a fuel oil chemistry walk down on 8/17.
Alice Erickson 16-Aug-10 Braico 8/17/10 Submitted 10 1
B2.1.23 Copy of MA1:DC52.
Alice Erickson 16-Aug-10 Gibbons 8/17/10 Submitted MA1:DC52 doesn't exit. A hard copy of Draft TS1.ID15 was provided on 8/16. Uploaded on 9/15.
10 1
B2.1.23 Setup a discussion with a program owner (Lube Oil) for 8/17.
Alice Erickson 16-Aug-10 Gibbons 8/17/10 Submitted Scheduled for 9AM on 8/18.
Page 1 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 10 1
B2.1.23 Provide recent result on Lube Oil.
Alice Erickson 16-Aug-10 Gibbons 8/17/10 Submitted Data provided on 8/17 11 1
B2.1.18 Provide a copy of Regulatory Guide 1.70 Rev1.
NRC 10-Aug-10 Braico 8/16/10 Submitted This document was requested last week. Provided a copy to NRC 8/16.
12 1
Drawing request for contrastruction and layout drawings for firewater tan, transfer tank, condensate stroage tank, refueling water tank.
NRC 10-Aug-10 Braico 8/16/10 Submitted These documents were requested last week. Provided a requested documents to NRC 8/16.
Uploaded most drawings.
Pending the following:
2266-F-V-17-14 663071-194 4663071-197 508445 508944 13 1
All electrical AMPs RAI: E1, E3, E4, E6, plant specific Transmission 16-Aug-10 Tan 8/17/10 Submitted 14 1
Camera for all walkdowns 16-Aug-10 Tan 8/17/10 Submitted Camera from ISI.
15 1
A meeting setup to go over Aux Feed Water boundary drawings.
walkdown by noon on Thurs 16-Aug-10 Braico 8/17/10 Submitted 16 1
Need any audit or assessment result for Flow accelerated corrosion 16-Aug-10 Gibbons 8/17/10 Submitted Provided hard copies of self assessments from 2005 and 2007. Requesting electronic copy. Uploaded to IMS 9/15.
17 1
Schedule a walkdown on compress air system area associated with RAI.
16-Aug-10 Duke 8/17/10 Submitted 18 1
Assessment or audit result on Lube Oil 16-Aug-10 Gibbons 8/17/10 Submitted Per discussion with D Efron, there are no assessments or audits for Lube Oil 19 1
QA assessment or peer review assessment reports on Fuel Oil.
16-Aug-10 Braico 8/17/10 Submitted 20 1
QA assessment or peer review assessment reports on Electrical Program.
16-Aug-10 Bowen 8/17/10 Submitted DCPP have no QA Assessment info.
Page 2 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 21 1
Assessment or audit result on water Chemistry, QA audito 07 & 09.
Provide thoses reports and anyother assessments.
16-Aug-10 Gibbons 8/17/10 In Progress Provided audits reports from 2007, 2009, and list below 2005 Chemistry & Radiochemistry 043360019 NPG Library:/Quality Verification/Audits/2005 QV Audits DCPP 1P2005 051020002 NPG Library:/Quality Verification/QPARs/2005P1 DCPP 2P2005 051890001 NPG Library:/Quality Verification/QPARs/2005P2 3P2005 052870038 NPG Library:/Quality Verification/QPARs/2005P3 4P2005 060170022 NPG Library:/Quality Verification/QPARs/2005P4 2P2006 061940006 NPG Library:/Quality Verification/QPARs/2006P2 4P2006 070190006 NPG Library:/Quality Verification/QPARs/2006P4 1P2007 071030020 NPG Library:/Quality Verification/QPARs/2007P1 2P2007 071920035 NPG Library:/Quality Verification/QPARs/2007P2 QPAR 3P07 080090042 NPG Library:/Quality 22 1
Is closed cly cooling water included in Water Chem QA audit?
16-Aug-10 Gibbons 8/17/10 Submitted Yes, provided. See list in 21-1 23 1
Acception to cccw items referece in Exception 1 refering to "recent industry research".
16-Aug-10 Gibbons 8/17/10 Submitted Provided a hard copy of Controlling corrosion in closed-loop systems accessible at http://www.watertechonline.com/a rticle.asp?IndexID=5230109 24 1
Provide a copy of NACE Report# 7G181 (might be 1981??)
16-Aug-10 Gibbons 8/17/10 Submitted Provided hard copy of NACE 7G181. Uploaded to IMS 9/15 25 1
Setup a designated laptop to the printer in NRC Room 17-Aug-10 Tan 8/17/10 Submitted Complete.
26 1
Provide a list of walkdowns scheduled.
17-Aug-10 Tan 8/17/10 Submitted Provided a copy of walkdown schedule.
27 1
Provide work control info for Pull Boxes daily and outage.
17-Aug-10 Bowen 8/18/10 Submitted Page 3 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 28 1
Is ISI currently conforming containment inspection for mis interval?
17-Aug-10 Duke 8/18/10 Submitted 29 1
Discussion on BPO 35 crack and inspection procedure associated with it.
17-Aug-10 Duke 8/18/10 Submitted 30 1
Switchyard inspection procedure.
XI.E4 XI.E3 XI.E1 (no Procedure)
XI.E6 (no Procedure) 17-Aug-10 Bowen 8/18/10 Submitted 31 1
Discuss with Rob and inspector on Notification 50203127.
17-Aug-10 Duke 8/18/10 Submitted 32 1
Would like to understand if Rebar strain gagues FSAR Figure 3.8-44 are still in use? How so?
17-Aug-10 Duke 8/18/10 Submitted 33 1
Provide a CCCW consultant corrotion report.
17-Aug-10 Gibbons 8/18/10 Submitted Provided copy of Pruckorious and Associates Report dated 2/6/2004. Uploaded to IMS 9/15 33 2
Show system flow map for CCCW.
17-Aug-10 Gibbons 8/18/10 Submitted 33 3
Need a concentration vs. corrosion write up for CCCW.
17-Aug-10 Gibbons 8/18/10 Submitted Eric Wessel provided page 7 of Leonardo Electronic Journal of Practices and Technologies, Issue 11, July-December 2007.
STP M-21-ENG.8 identifies every eighth refueling outages.
33 4
Need to provide a frequency of diesel after cooler internal inspection.
17-Aug-10 Gibbons 8/18/10 Submitted Provided copy of STP M ENG.8, which specifies the frequency.
33 5
Notification that tracting enchanment for CCCW - inspection of specific valve. How is that being track?
17-Aug-10 Gibbons 8/18/10 Submitted 34 1
Provide a picture of diesel fuel valve to the NRC inspector.
17-Aug-10 Duke 8/25/10 Submitted Uploaded on 9/10/10.
35 1
Provide layout drawing for SCW for the Aux building chiller.
17-Aug-10 Tim Juarez 8/18/10 Submitted 36 1
PM frequency for anode replacement for heat exchange cooled for CCW.
17-Aug-10 Tim Juarez 8/18/10 Submitted Page 4 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 37 1
Electronic Copy of A0429454 A0609877 A0609880 A0430828 A0575046 50210309 50273826 50275027 50201281 A0695068 A0531657 MPM-56.20 DCPP Response to IN 88-82 (88.135) 17-Aug-10 Tan 8/18/10 Submitted Uploaded to IMS on 8/18.
38 1
Schedule a follow up meeting with Alice on Fuel Chemistry wed afternoon or Thurs morning.
17-Aug-10 Gibbons 8/18/10 Submitted Will be held during second week 39 1
Follow up discussion on AFW AMR process. On Wed or Thurs.
17-Aug-10 Braico 8/18/10 Submitted 40 1
Provide a copy of TR8.
17-Aug-10 Tan 8/18/10 Submitted 41 1
Schedule a meeting on Compress Air.
17-Aug-10 Duke 8/18/10 Submitted 41 2
Schedule a compress air meeting for this afternoon 18-Aug-10 Duke 8/18/10 Submitted 41 3
Schedule a compress air walkdown 8/19 morning.
18-Aug-10 Duke 8/19/10 Submitted Same as 17-1 42 1
B2.1.13 Schedule a firewater meeting on Thursday.
17-Aug-10 Tan 8/18/10 Submitted Meeting is setup for 8/19 9AM 43 1
B2.1.18 Identify a location of buried copper piping.
17-Aug-10 Gibbons 9/13/10 Submitted Will discuss with NRC to determine if this walkdown is still needed.
44 1
Provide material spec valve ASW 1-135 and FCV-437.
17-Aug-10 Braico 8/18/10 Submitted Provided on 8/18.
45 1
Provide ARs for steam gen blowdown flash tank regarding FAC.
17-Aug-10 Braico 8/18/10 Submitted Provided on 8/18.
46 1
Fuel oil Meeting 2nd wk of inspection - specifically exception to water removal from Small Tank and ASTM Standard.
18-Aug-10 Braico 8/24/10 Submitted Page 5 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 47 1
Provide the following drawings:
3.8-85 515215 3.8-84 515214 3.8-83 515213 3.8-74 (sheet 1 of 2) 59463 3.8-74 (sheet 2 of 2) 59464 3.8-73 (sheet 1 of 2) 59461 3.8-73 (sheet 2 of 2) 59462 3.8-72 (sheet 1 of 2) 59459 3.8-72 (sheet 2 of 2) 59460 3.8-65 (sheet 1 of 2) 438034 3.8-65 (sheet 2 of 2) 463987 3.8-51 438458 3.8-50 438457 9.5-12 663082 9.5-11 500003 9.5-10 500002 9.5-9 438165 9.5-8 508845 Jim Melfi 17-Aug-10 Tan 8/18/10 Submitted Uploaded on 9/14/10.
48 1
Provide a copy of NCR1892.
Greg Pick 17-Aug-10 Gibbons 8/18/10 Submitted Uploaded on 9/14/10.
49 1
B2.1.33 Schedule XI.S7 structure walkdown on Monday 9/13.
18-Aug-10 Duke 9/5/10 Submitted 50 1
Original civil maintenacnce inspection rule baseline report.
18-Aug-10 Duke 8/19/10 Submitted NRC requested electronic version 9/21. Closed per Greg P.
51 1
B2.1.20 Provide System Engineering Matrix.
18-Aug-10 Braico 8/19/10 Submitted Provided on 8/18.
52 1
B2.1.20 Provide a better formatted copy of TS5.ID1. Currently it is in landscape format with revision tracking bar.
18-Aug-10 Gibbons 8/19/10 Submitted Provided on 8/18.
52 2
B2.1.20 Provide copies of TQ1.ID1 & TQ2.ID10 18-Aug-10 Gibbons 8/19/10 Submitted Provided on 8/18.
52 3
B2.1.20 Provide examples of plant walkdown forms from 2009-2010.
18-Aug-10 Mark Frantz 8/19/10 Submitted 52 4
B2.1.20 Setup an External Surfaces meeting for this afternoon.
18-Aug-10 Gibbons 8/19/10 Submitted Scheduled for 8/19 @10:00 52 5
B2.1.20 Bring field guides to external surfaces meeting this afternoon.
18-Aug-10 Gibbons 8/19/10 Submitted Mark Frantz will brought to meeting.
53 1
Water Chemistry AMP states that there is carbon leaching in PW Storage Tank. What did it do to roof membraine?
18-Aug-10 Gibbons 8/19/10 Submitted Provided AR A0674676; discussed with NRC that there was no degradation to the liner.
53 2
Provide NCR 2084 and 2129.
18-Aug-10 Gibbons 8/19/10 Submitted Provided requested documents on 8/18. Uploaded on 9/15.
Page 6 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 53 3
Provide copies of the following notification & ARs.
A0433758 A0455772 A0480067 A0648386 A0676632 50076930 50233661 50043561 18-Aug-10 Tan 8/19/10 Submitted Provided requested documents on 8/18.
54 1
Setup IWE IWF meeting for 1PM today. Bring containment maps associated with IWE, any CAP, flaw evaluation, or reexamination from 1st interval.
18-Aug-10 Tan 8/19/10 Submitted Meeting is setup for 8/18 at 1:00PM.
55 1
B2.1.10 Provide tranding graph on CCCW chemistry.
18-Aug-10 Gibbons 8/25/10 Submitted The trending data for the closed cycle cooling water system and the chemistry control and action guideline procedure uploaded to IMS on 8/26/10. Graph version uploaded on 8/30/10.
55 2
B2.1.10 Show completed document for evaluation of corrosion coupons.
18-Aug-10 Gibbons 8/25/10 Submitted Requested documents uploaded to IMS on 8/26/10.
50047786 U1 Corrosion Coupon Inspection 2009.pdf 50047787 U2 Corrosion Coupon Inspection 2009.pdf R0226718 U1 Corrosion Coupon Inspection 2003.pdf R0226719 U2 Corrosion Coupon Inspection 2003.pdf R0252440 U1 Corrosion Coupon Inspection 2005.pdf R0255373 U2 Corrosion Coupon Inspection 2005.pdf R0277226 U2 Corrosion Coupon Inspection 2007.pdf R0277230 U1 Corrosion Coupon Inspection 2007.pdf 55 3
B2.1.10 Show completed document for evaluation of Low Flow Spool piece.
18-Aug-10 Gibbons 8/19/10 Submitted Provided completed orders from inspection. 50051359 50057695 55 4
B2.1.10 Provide electronic copy of CAP Seal Failures on CCCW pumps.
18-Aug-10 Gibbons 8/19/10 Submitted Provided notifications. 50034249 50033674 50036855 A0645890 Page 7 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 55 5
B2.1.10 Last 2 completed reports of test of all of the CCW pumps and diesel generators.
18-Aug-10 Gibbons 8/19/10 Submitted Requested documents provided 8/18.
CCW Pumps: STP P-CCW-11, STP P-CCW-12, STP P-CCW-13, STP P-CCW-21, STP P-CCW-22, STP P-CCW-23, STP M-9A Uploaded 9/16.
55 6
B2.1.10 Provide a copy of A0734403.
18-Aug-10 Gibbons 8/19/10 Submitted Provided on 8/18 55 7
B2.1.10 Provide Westinghouse letter MRFD-08-41 on fuel rod oxidation.
18-Aug-10 Gibbons 8/19/10 Submitted Provided document to NRC. NF-PGE-08-79 doc uploaded to IMS 9/15.
56 1
Check to see BP 035 crack is in CAP.
18-Aug-10 Duke 8/19/10 Submitted Yes and it is tracking with a notification. NRC would like a electronic copy of the notification 9/21. SAPN 50200934.
Notification Uploaded 9/23.
57 1
Provide Dave Efron's Title.
18-Aug-10 Tan 8/18/10 Submitted Provided on 8/18/10 58 1
For 2nd week of inspection:
Provide PDF version of all RAI responses to any AMP selected for review.
18-Aug-10 Tan 9/1/10 Submitted Provided up to RAI Responses Set 15 during the first week.
59 1
Boric Acid Corrosion: Provide a copy of INPO evaluation July 2009.
18-Aug-10 Braico 8/19/10 Submitted See 112 60 1
Provide DCPP response on IN 87-67.
18-Aug-10 Tan 8/19/10 Submitted Provided a copy of Safety Review Event Follower 87.138. Uploaded to IMS on 9/14.
61 1
Commitment associated with bulletin 87-01.
18-Aug-10 Tan 8/19/10 Submitted Provided a copy of DCL-87-217 on 8/18. Uploaded to IMS on 9/14.
62 1
How much emergent work has been recently identify for flow accelerated corrosion?
18-Aug-10 Gibbons 8/19/10 Submitted Per email from Beard, no emergent work. Discussed with NRC.
63 1
B2.1.33 Provide a drawing showing grounding rod/system for the intake 18-Aug-10 Duke 8/19/10 Submitted NRC wants electronic copy.
Uploaded on 9/15.
64 1
What method LR is tracking revision to programs/procedures for to increase inspection to 5 yr RG1.127 (water control structure).
18-Aug-10 Duke 8/25/10 Submitted Answered.
65 1
When did DCPP implement PHIP program/Plan?
18-Aug-10 Tan 8/19/10 Submitted 66 1
Provide who (management level) would be able to discuss the QPAR chemistry results and how they are being implemented for the future for 2nd week of inspection.
18-Aug-10 Gibbons 9/1/10 Submitted Meeting Scheduled Page 8 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 67 1
QA Assessment on Electrical System.
18-Aug-10 Bowen 8/19/10 Submitted There are no QA assessment on electrical system. This information has not been provided to the NRC as of 9/8/10.
68 1
Provide documentation tracking DCPP efforts to revise work control procedure to include a hold point for engineering to inspect pull boxes.
18-Aug-10 Duke 8/19/10 Submitted Uploaded on 9/10/10.
68 2
Training records related to burried piping, cathodic protection, corrotion for Kubran, Maple, Anostiatio, K O'Neil, Sabherwal, C Miller.
19-Aug-10 Gibbons 8/19/10 Submitted Provided documents 68 3
Verify that cable support/restraint are scope for LR to perform LR function.
18-Aug-10 Duke 8/19/10 Submitted SAPN 50313350. Uploaded on 9/15 69 1
Provide the following AR0736999, DN50041579, DN50036555, DN 50262445.
19-Aug-10 Brey 8/19/10 Submitted Uploaded to IMS on 9/14 70 1
Capture and Print out all notification associated with inspection related with walkdowns and any commitments or changes to LR documents.
19-Aug-10 Brey 8/
19/10 Submitted 71 1
PDF version of all RAIs/responses (no LRA sections Enclosure 1 only) associated with Scoping & Screening, applicable AMPs NRC selected, RAI only (for set 16-on) in one PDF file.
19-Aug-10 Tan 8/23/10 Submitted 72 1
Provide procedure relating to fire hose hydrostatic test for both indoor and outdoor.
19-Aug-10 Tan 8/19/10 Submitted Provide procedures STP M-80A Rev 15, STP M-80B Rev 17, STP M-79 Rev 18 on 8/19/10.
72 2
Schedule a discussion meeting (either this week or 2nd week) with 19-Aug-10 Tan 9/1/10 Submitted Scheduled.
an individual who performs the fire hose test to understand how the hoses are tested and test results. Aslo provide test results.
72 3
Provide recent inspection result on Fire Water Storage Tank 1.
19-Aug-10 Tan 8/19/10 Submitted Plant work order C0215236 &
R0214212 01.
72 4
Provide a copy of notification on Sprinker head replacement which are in service for 50 years.
19-Aug-10 Tan 8/19/10 Submitted Notification 50335449.
72 5
Schedule firewater pump walkdown in RCA during 2nd week.
19-Aug-10 Tan 9/1/10 Submitted 73 1
Provide Training guides for new engineers on corrosion.
19-Aug-10 Gibbons 8/19/10 Submitted Provided ERPM10 and EPRI training module 73 2
Provide design information for our non-segmented metal enclosed bus modification to replace alunimum bus with copper bus.
John Wadkins 19-Aug-10 Bowen 9/1/10 Submitted In particular he would like to see the design change and LBIE/Screen along with the purchase spec for the copper.
SEE # 86-2 Below.
73 3
Current notification to perform line analysis for training of system engineers.
19-Aug-10 Gibbons 8/19/10 Submitted Provided SAPN 5033543 Page 9 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 73 4
How does DCPP plan to revise the LRA, AMP and TR-11 for the ISG on electrical commections (E-6). The final ISG is slightly different from the proposed ISG. The final ISG is also different from the GALL draft rev 2.
John Wadkins 19-Aug-10 Bowen 9/1/10 In Progress At the center of his question is our limiting E-6 to bolted connections. We may be best served by using the wording in GALL draft Rev 2 (element 3) and simply refer to cable connections.
We are consistent with ISG. Not with GALL Rev 2.
Reopen per Greg P 9/29.
73 5
Provide time frame to implement external surfaces program from table A4.1.
19-Aug-10 Gibbons 8/19/10 Submitted Provided Table A4-1 73 6
Explaine how DCPP will ensure that the Transmission and Substation groups continue to perform inspections IAW our license renewal comitments. Does DCPP plan to write work orders and/or procedures to track the completion of their inspections.
John Wadkins 19-Aug-10 Bowen 9/1/10 In Progress John Wadkins is looking for us to have some positive role/control in the completion and review of the inspections.
Reopen per Greg P 9/29.
73 7
Provide DCPP medium voltage cable replacements work orders.
John Wadkins 19-Aug-10 Bowen 8/19/10 Submitted 74 1
"Rubber" hoses for 10% atmosphere steam dump valve: How are they included in AMP and what is DCPP doing to manage aging effect.
19-Aug-10 Duke 8/25/10 Submitted Need response to Melfi before next inspection.
See 185 SAPN 50336850 74 2
Provide material reference for isolated air system 584 for penetration into containment.
Verify that it is not copper.
19-Aug-10 Duke 8/19/10 Submitted 75 1
Provide a hard copy of NRC Regional Inspection Spreadsheet.
19-Aug-10 Tan 8/19/10 Submitted 76 1
Sys 25: Inspector from walkdown observed the following 2 valves were outside. Screening report identified external environment as plant indoor air. Need to resolve.
Air-1-2-4899 Valve SV536E 19-Aug-10 Kunsemill er 9/1/10 Submitted Verified outside. COB to update LRDMT. Per COB, no LRA change needed.
See 166-1.
77 1
Track infrarat thermal reading procedure needs to be revised to remove the statement that procedure is not required for licensing or regulatory commitment.
Identify with all PCD procedural requirements.
19-Aug-10 Tan 9/14/10 In Progress List Procedure # & Notification #.
- Phone Call**
78 1
Provide a timeline for the Buried Piping initiative and notification that tracks the milestone.
19-Aug-10 Braico 8/19/10 Submitted Provided on 8/19. NRC wants electronic copy. Notification#
50286561.
79 1
Provide the CCW system heat exchanger anode inspection results.
19-Aug-10 Bowen 8/19/10 Submitted Page 10 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 80 1
B2.1.2 a) What are the functions of the Strategic Chemistry Plans 19-Aug-10 Gibbons 8/25/10 Submitted Response posted on IMS on 8/26/10.
80 2
B2.1.2 b) How does depleted Zinc decrease the radioactive dose?
19-Aug-10 Gibbons 8/25/10 Submitted Response posted on IMS on 8/26/10.
80 3
B2.1.2 c) Do you still inject Zinc?
19-Aug-10 Gibbons 8/25/10 Submitted Response posted on IMS on 8/26/10.
80 4
B2.1.2 d) What problems does silica create?
19-Aug-10 Gibbons 8/25/10 Submitted Discussed during meeting 80 5
B2.1.2 e) Why do you have more conservative limits for the Secondary parameters than the EPRI guidelines versus the Primary parameters?
19-Aug-10 Gibbons 8/25/10 Submitted Closed per discussion with G Pick 80 6
B2.1.2 f) Provide copy of the last two (one on each unit) hideout return evaluations electronically.
19-Aug-10 Gibbons 8/24/10 Submitted Response posted on IMS on 8/26/10.
80 7
B2.1.2 g) FW hydrazine limit during 5-30% power 19-Aug-10 Gibbons 8/25/10 Submitted Response posted on IMS on 8/26/10.
80 8
B2.1.2 h) Lower limits on secondary parameters serve what function?
19-Aug-10 Gibbons 8/25/10 Submitted Closed per discussion with G Pick 80 9
B2.1.2 i) Explain susceptibility and reliability table and what it tells you?
19-Aug-10 Gibbons 8/25/10 Submitted Response posted on IMS.
80 10 B2.1.2 j) Explain priority table.
19-Aug-10 Gibbons 8/25/10 Submitted Response posted on IMS.
80 11 B2.1.2 k) Provide A0734403, recommendations in electronically. Does the AR have support documents?
19-Aug-10 Gibbons 8/24/10 Submitted Uploaded AR to IMS on 8/23/10.
Response to question posted on IMS on 8/26/10.
81 1
B2.1.10 a) Provide all EDGs last completed STP M-21-ENG.8 electronically.
19-Aug-10 Gibbons 8/26/10 Submitted Uploaded to IMS on 8/23/10.
81 2
B2.1.9 b) Provide last completed tests of the following in electronic format.
CCW HXs - thermal performance ASW Coatings Inspection BIO D4s BIO D5s 19-Aug-10 Braico 8/26/10 Submitted Summary of the past 5 years CCW HX thermal performance tests and trending of the data posted on IMS on 8/26/10.
ASW Coating Inspection zip file upload to IMS 8/26/10. CCW Hx Microfouling and Macrofouling Reports uploaded on 8/26/10.
81 3
B2.1.9 c) Provide the last 5 years trend results of thermal performance test results in electronic format.
19-Aug-10 Braico 8/26/10 Submitted Summary of the past 5 years CCW HX thermal performance tests and trending of the data posted on IMS on 8/26/10.
81 4
B2.1.9 d) Provide corrective actions taken in response to any failed thermal performance tests in electric format.
19-Aug-10 Braico 8/26/10 Submitted N0001784.pdf uploaded to IMS on 8/27/10.
81 5
B2.1.9 e) Are thermal performance tests performed as found or performed following cleaning of CCW heat exchangers?
19-Aug-10 Braico 8/26/10 Submitted Answer: Test performed "as found", only pre outage test performed since 2004 (2R12)
Response entered in IMS on 8/26/10.
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Acc ept Comment 81 6
f) Provide PHIP 2005-S080-009 - repair of degraded coatings in electronic format.
23-Aug-10 Gibbons 8/24/10 Submitted Uploaded to IMS on 8/25/10.
81 7
g) Provide AT QPAR A0730219 in electronic format 23-Aug-10 Gibbons 8/24/10 Submitted Uploaded to IMS on 8/25/10.
81 9
h) Provide fuel injection tube crack A0720656 in electronic format.
19-Aug-10 Gibbons 8/25/10 Submitted Uploaded to IMS on 8/25/10.
81 10 i) 2P2008 19-Aug-10 Gibbons 8/25/10 Submitted Uploaded 2008P2 to IMS.
81 11 j) 3P2008 19-Aug-10 Gibbons 8/25/10 Submitted Uploaded 2008P3 to IMS.
81 12 k) 1P2009 19-Aug-10 Gibbons 8/25/10 Submitted Uploaded to IMS on 8/25/10 81 13 l) Provide electronic copy of the following:
second period 2009 Third period 2009 Fourth Period 2009 First Period 2010 Second period 2010.
19-Aug-10 Gibbons 8/25/10 Submitted 4th Period 2009 & First Period 2010 are not available. The rest are uploaded to IMS on 8/25/10.
82 1
Regarding search for "inspection of External Surfaces" Methodology on notification searches. Is the search string robust? What type of notification it was searched on?
19-Aug-10 Purcell 8/25/10 Submitted Original search was on corrotion, pitting, rust, degredation, delimnation, ware, leakage, cracks, coating, crevice.
83 1
Compressed Air scoping and screening issue:
- 1. Responses to RAI 2.3-1 and 2.3.3.7-01 need to be 19-Aug-10 Kunsemill er 8/25/10 Submitted corrected/clarified to better describe the location of the seismic anchors.
- 2. By walk down we found the seismic anchors are not located exactly where we show them on the boundary diagrams The screening and aging evaluation package does not include flex hoses or flex connections.
- 3. The screening and aging evaluation package does not include flex hoses or flex connections.
- 4. The screening and aging evaluation package does not include SS and Cu tubing and valves in atmosphere weather.
- 5. The screening and aging evaluation package does not include NSR tubing and valves in scope for SIA.
Initiate COB CAP to track corrective actions.
COBCAPitem20100143and PCTFDC174toaddressthe CompressedAirsystemissue 84 1
Provide any PHIPs that are an improvement or the implementation of an assessment recommendation in electronic format.
19-Aug-10 Gibbons/B raico 8/24/10 Submitted Need clarification. Under resolution. Closed by team leader.
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Acc ept Comment 85 1
From the walkdown around containment, and further review here in the Region, several questions occurred to me related to aging management about portions of the containment.
The questions concern the rebar strain gauges installed in the containments (See FSAR figure 3.8-44) to assist in evaluating containment performance during the initial structural integrity test.
These strain gauges were abandoned in place, but I was informed that the wires go to the outside of the containment concrete. Where these wires exit the containment concrete, they appear to be covered by a plate, similar to an electric cover plate (but without a slot for the switch).
(1) Describe how the plates (and associated caulking, etc.) are included in the aging management program for containment.
(2) Would there be a path along the strain gauge wires to the rebar that could allow for corrosion from the outside air? If so, has this been evaluated?
(3) Are all the strain gauges wire locations known? Any below grade or subject to water?
Jim Melfi 24-Aug-10 Duke 8/31/2010 Submitted Meeting was held. Enter answered. Pending.
50341635.
86 1
Provide System health reports for Submerged cable, Non-Seg. Bus, and Iso. Bus. Place document on IMS.
John Wadkins 25-Aug-10 Bowen 8/30/2010 Submitted Uploaded 86 2
Provide report/data on which Non-Seg. Bus has been changed to John 25-Aug-10 Bowen 8/30/2010 Submitted Requested document uploaded to copper from aluminum. Place document on IMS.
Wadkins IMS on9/8/10.
86 3
Provide documentation that procedure AWP E-016 is going to be updated to include the inspection of the cable supports within the pull-boxes. Place document on IMS.
John Wadkins 25-Aug-10 Bowen/Du ke 8/30/2010 Submitted 86 4
Arrange for walk-down of Switchyard during the 2nd week inspection preferably Monday 9/13.
John Wadkins 25-Aug-10 Bowen/Mu noz 9/3/10 Submitted Manny Munoz maling arrangements. This is not a Late deliverable.
87 1
Update IMS information page. Remove identifying number 1 and 2 as they do not belong to this inspection.
Greg Pick 26-Aug-10 Davis 8/30/10 Submitted Information page updated.
Removal of #1 & 2 pending.
88 1
The RCS graph for primary water chemistry and numerous graphs in the secondary water chemistry go out to year 2018 or 2019.
These graphs have power levels. The data is hard to read. Provide more legible graphs.
Greg Pick 26-Aug-10 Gibbons 8/30/10 Submitted What I planned to do with the five year trends was to compare them to the acceptance criteria and question what had occurred to bust the criteria or to question any significant peaks and valleys.
89 1
Regarding rubber hoses recurring test: Provide a copy of the test procedure and testing frequency.
Jim Melfi 1-Sep-10 Duke 9/2/10 Submitted Closed per Greg 9/27.
90 1
B2.1.27 Coatings repair procedure MIP CT-1.0 and specification 8875 RNC-4 Greg Pick 7-Sep-10 Duke 9/8/10 Submitted Uploaded to IMS on 9/14.
90 2
B2.1.27 Calculation 2304C Greg Pick 7-Sep-10 Duke 9/8/10 Submitted Uploaded to IMS on 9/14.
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DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 90 3
B2.1.27 DC evaluation of NRC Info Notice 2004-09 Greg Pick 7-Sep-10 Duke 9/8/10 Submitted Uploaded to IMS on 9/14.
90 4
B2.1.27 Need MIP CT-2.0 Greg Pick 7-Sep-10 Duke 9/8/10 Submitted Uploaded on 9/10/10 91 1
a) For AR A0531657 - have photos available for viewing. If they are electronic, provide by 2nd week.
Greg Pick 7-Sep-10 Duke 9/8/10 Submitted Uploaded to IMS on 9/14.
91 2
b) Provide AT-MMP A0532256 & MMD M000079-1 Greg Pick 7-Sep-10 Duke 9/8/10 Submitted Uploaded on 9/10/10.
91 3
c) Calculation 2194A Greg Pick 7-Sep-10 Duke 9/8/10 Submitted Uploaded to IMS on 9/14.
92 1
B2.1.9 a) Provide Ars: A0433036, A0446307, A0455471, A0516924, A0575609, A0592354, 50197622, 50201326, 50250296 Greg Pick 7-Sep-10 Braico 9/8/10 Submitted 92 2
B2.1.9 b) Provide last 4 ASW, CCW, & CHEM health reports Greg Pick 7-Sep-10 Braico 9/8/10 Submitted 92 3
B2.1.9 c) OPS recurring maintenace tasks 4963 & 5738 Greg Pick 7-Sep-10 Braico 9/8/10 Submitted Uploaded on 9/13/10.
92 4
B2.1.9 d) Results of last two annual coatings inspections - including the acceptance criteria (PEP C-17.13).
Greg Pick 7-Sep-10 Braico 9/8/10 Submitted 92 5
B2.1.9 e) Results of last two intake bay inspections (PMs 53601 & 553601)
Greg Pick 7-Sep-10 Braico 9/8/10 Submitted Uploaded on 9/16/10.
92 6
B2.1.9 f) 1st quarter performances of STP M for last 3 years Greg Pick 7-Sep-10 Braico 9/8/10 Submitted 92 7
B2.1.9 g) Results of last two performances of STP M-26A Greg Pick 7-Sep-10 Braico 9/8/10 Submitted 92 8
B2.1.9 h) Results of the last performances of STP M-235A, M-235B and M-235C Greg Pick 7-Sep-10 Braico 9/8/10 Submitted 93 1
B2.1.29 ProvideInspectionrecordsfor:
B7.70Notification50199564-Class1bots SI16698IIIWIC55 SI1198IIIWIC45C&45E C6.10relatedtoCCP11 55S2R-Notification50207615-CCWsurgetankbraces 751V-Notification50204112 754V-Notification50204114 755R-Notification50206686 525R-Notification50204115 523R 524R Greg Pick 7-Sep-10 Duke 9/8/10 Submitted Uploaded on 9/14/10.
Page 14 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 94 1
B2.1.2 Provide:
A0646547 A0646546 NCRN0002211 A0649997 A0642367 QEQ0011470 A0340549 A0367029 A0367417 A0375650 NCRN0001784 A0326711 A0344037 QAAuditrelatedARs A0689273 A0689276 Greg Pick 7-Sep-10 Gibbons 9/8/10 Submitted 95 1
B2.1.10 ForNotification50034249-needA0669006&RPEM9398 Greg Pick 7-Sep-10 Gibbons 9/8/10 Submitted 95 2
B2.1.10 ForNotification50313433-needphotographs&ARA0603631 Greg Pick 7-Sep-10 Gibbons 9/8/10 Submitted 95 3
B2 1 10 c) Provide:
Greg Pick 7-Sep-10 Gibbons 9/8/10 Submitted 95 3
B2.1.10 c) Provide:
A0593710 A0618445 A0651244 A0664173 Greg Pick 7-Sep-10 Gibbons 9/8/10 Submitted 96 1
B2.1.30 Provide Action Requests:
A0492725 A0530700 A0556053 A0574159 A0574579 A0574763 A0603732 A0650418 A0718996 A0720865 Greg Pick 7-Sep-10 Duke 9/8/10 Submitted Uploaded on 9/10/10.
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Acc ept Comment 96 2
B2.1.30 List of penetrations/components and time between surveillances for:
Type B LLRTs Type C LLRTs Greg Pick 7-Sep-10 Gibbons 9/8/10 Submitted Type C LLRTs data uploaded.
Leak rate file provided.
97 1
B2.1.20 Provide the following documents.
TS5.ID1 External Surfaces OE White Paper AMP XI.M36 Louis Carson 8-Sep-10 Gibbons 9/8/10 Submitted Documents uploaded to IMS.
98 1
From review of NCR N0002196, provide the following documents, electronically:
A0632396 A0634936 A0647160 A0646770 EPRI NP-5580 EPRI NP-6815-D EPRI 1007820 EPRI 1008282 Alltran TR 11-0218-00-TR-001 Chemistry Basis Document - CAPR 11 Procedure CF3.ID9, App 7.2, Section 12.G Procedure CF3.ID9, App 7.2, Section 6.E Greg Pick 8-Sep-10 Braico 9/9/10 Submitted The following documents were uploaded.
A0632396 A0634936 A0647160 A0646770 CF3.ID9 EPRI NP-5580 EPRI NP-6815-D EPRI 1007820 EPRI 1008282 Only need Altran docs 9/15.
Chemistry Basis doc, if needed will create another request.
Altran doc Uploaded.
99 1
Requested walkdowns of the following items that are related to the (a)(2) scope expansion due to RAI responses:
- 1) The high energy lines that were brought into scope for interaction with the SR cables in the Greg Pick 8-Sep-10 Gibbons 9/9/10 Submitted Scheduled for 12:00-2:00 on 9/14 99 2
- 2) Control Room Pressurization System Greg Pick 8-Sep-10 Gibbons 9/9/10 Submitted Scheduled for 9:00-11:00 on 9/14 99 3
- 3) Oily Waste Sumps Greg Pick 8-Sep-10 Gibbons 9/9/10 Submitted Scheduled for 9:00-11:00 on 9/13 99 4
- 4) SISIP targets originally not included Greg Pick 8-Sep-10 Kunsemill er 9/9/10 Submitted Uploaded to IMS on 9/13/10.
99 5
5)Provide the corrective action documents and the extent of conditions associated with the (a)(2) scope expansion RAIs.
Greg Pick 8-Sep-10 Gibbons/B raico 9/9/10 Submitted Do not need this per Greg 9/21.
100 1
Provide electonic copy of 500696 Rev8 and 500823 Change 7 drawings.
Greg Pick 13-Sep-10 Duke 9/14/10 Submitted Uploaded to IMS on 9/15/10 101 1
Provide electronic copy AMP owner list.
Greg Pick 13-Sep-10 Davis 9/14/10 Submitted 102 1
Provide electronic copy of A0532365.
Greg Pick 13-Sep-10 Purcell 9/14/10 Submitted Posted on IMS on 9/13.
103 1
Provide electronic copy of ISI Report and ISI references in the report.
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Posted on IMS on 9/14.
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DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 104 1
Provide electronic copy of the followings.
Last ILRT Report Test Procedures NEI 94-01 Rev 0.
Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS on 9/13/10.
NRC Requested electronic copy of ILRT Unit 1. It is uploaded on 9/22.
105 1
B2.1.30 Provide electronic copy of the followings.
AD13.ID1 TS5.5.16 and bases FSAR Table 6.2-39 Last 2 program assessment Appendix J Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS on 9/13/10.
106 1
Provide electronic copy of design information on CCW HX impressed current system.
Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS on 9/13/10.
106 2
Provide electronic copy of maintenance info on the CCW HX impressed current system.
Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS on 9/13/10.
107 1
Provide electronic copy of NCR 1892.
Greg Pick 13-Sep-10 Davis 9/14/10 Submitted See 48.
108 1
B2.1.9 Electronic copy of
-Layout drawing of ASW System Piping - bypass drawing
- Info on Cathodic protection - design maintenance Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Posted on IMS on 9/14.
108 2
B2.1.9 Electronic copy of Info on Cathodic protection - design maintenance Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Posted on IMS on 9/14.
108 3
B2.1.9 Electronic copy of DCM 68 Greg Pick 13-Sep-10 Purcell 9/14/10 Submitted Posted on IMS on 9/13.
109 1
Electronic copy of PEP M-234 OP F-2:III Greg Pick 13-Sep-10 Davis 9/14/10 Submitted Posted on IMS on 9/13.
109 2
Provide a list of engineering matrix electronically.
Greg Pick 13-Sep-10 Davis 9/14/10 Submitted Posted on IMS on 9/13.
110 1
Provide electronic copy of the followings.
50034249 50313433 A0618445 A0651244 A0664173 Greg Pick 13-Sep-10 Purcell 9/14/10 Submitted Posted on IMS on 9/13.
111 1
Provide electronic copy of the following procedures.
OP F-2:IV OP F-5 Greg Pick 13-Sep-10 Purcell 9/14/10 Submitted Posted on IMS on 9/13.
112 1
Provide trending results for B2.1.4 " Boric Acid Corrosion" Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Posted on IMS 9/16.
112 2
Provide a list of current Boric Acid Leaks.
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Posted on IMS on 9/14.
112 3
DCL-88-143, Response to Generic Letter 88-05, "Boric Acid Corrosion of Carbon Steel Reactor Pressure Boundary Components in PWR Plants," dated June 2, 1988.
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Posted on IMS on 9/14.
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Acc ept Comment 112 4
Assessment #032680010, "Boric Acid Corrosion Control Program (BACCP)," dated September 30, 2003 Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Posted on IMS on 9/13.
112 5
Assessment #070540002, "Followup Assessment of Boric Acid Corrosion Control Program," dated February 23, 2007 Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Posted on IMS on 9/13.
112 6
Provide STP R-8C, "Containment Walkdown for Evidence of Boric Acid Leakage," Revision 1.
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Posted on IMS on 9/13.
113 1
Provide the following action reqeusts.
A0686821 A0741823 A0741812 A0713596 A0742001 A0741820 A0741811 A0738934 A0741876 A0741819 A0708660 A0736999 A0741846 A0741816 A0691373 A0688061 A0741827 A0741815 A0537774 Greg Pick 13-Sep-10 Purcell 9/14/10 Submitted Posted on IMS on 9/13.
A0741824 A0741814 A0587232 113 2
Provide the following notifications.
50265736 50282971 50231056 50041579 50289936 50036555 50042190 50262445 50037231 50086294 50042581 Greg Pick 13-Sep-10 Purcell 9/14/10 Submitted Posted on IMS on 9/13.
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DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 113 3
Provide the following work orders.
68006850 60026988 60014700 60004783 60007079 60006516 60007435 Greg Pick 13-Sep-10 Purcell 9/14/10 Submitted Posted on IMS on 9/13.
114 1
B2.1.14 Provide FileNET # 063480001, "2007 Chemistry and Radiochemistry Program Audit".
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Uploaded to IMS 9/13/10 114 2
B2.1.14 Provide Trending results for B2.1.14 " Fuel Oil Chemistry" Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Uploaded to IMS 9/14/10 114 3
B2.1.14 Provide A0669239, A0434425, A0681636.
Greg Pick 13-Sep-10 Purcell 9/14/10 Submitted Uploaded to IMS 9/13/10 115 1
B2.1.23 ASTM D3524-90, Standard Test Method for Diesel Fuel Diluent in Used Diesel Engine Oils by Gas Chromatography.
Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS 9/14/10 115 2
B2.1.23 Mark Barnes. "Gas Chromatography: The Modern Analytical Tool."
Practicing Oil Analysis Magazine. July 2002 Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS 9/14/10 115 3
B2.1.23 WANO Peer Review of Diablo Canyon Power Plant, June 2009.
Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS 9/14/10 115 4
B2.1.23 MPR-1893, "ALCO 251 Diesel Engine Chemistry Guidelines,"
Revision 5 Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS 9/14/10 115 5
B2.1.23 E.M. 6665, "Westinghouse Owners Group Reactor Coolant Pump Motor Bearing Oil Analysis Project Final Report, dated June 1995.
Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS 9/14/10 115 6
B2.1.23 EPRI Technical Report "Terry Turbine Maintenance Guide, AFW Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS 9/14/10 Application" 115 7
B2.1.23 EPRI, Nuclear Maintenance Applications Center: Lubrication Guide," Revision 4 (Formerly 1003085)
Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS 9/14/10 115 8
B2.1.23 Provide the following notifications.
50036292 and 50041215 Greg Pick 13-Sep-10 Purcell 9/14/10 Submitted Uploaded to IMS 9/13/10 116 1
B2.1.23 Provide drawing DC663056, "Finned Cooling Coil," Sheet 78, Revision 1 Greg Pick 13-Sep-10 Davis 9/14/10 Submitted Uploaded to IMS 9/13/10 116 2
B2.1.23 Provide drawing DC663314, "Cross Section Drawing 8" Double R/L Valve," Sheet 113, Revision 7 Greg Pick 13-Sep-10 Davis 9/14/10 Submitted Uploaded to IMS 9/13/10 116 3
B2.1.23 Provide PG&E Co. 106703, "Feedwater System OVID," Sheet 3, Revision 71.
Greg Pick 13-Sep-10 Davis 9/14/10 Submitted Uploaded to IMS 9/13/10 116 4
B2.1.23 Provide drawing 102003, "Feedwater System," Sheet 4, Revision 75.
Greg Pick 13-Sep-10 Davis 9/14/10 Submitted Uploaded to IMS 9/13/10 116 5
B2.1.23 Provide PG&E Co. 049058, "Component Material Identification,"
Sheet 3, Revision 2.
Greg Pick 13-Sep-10 Davis 9/14/10 Submitted Uploaded to IMS 9/13/10 117 1
Provide electronic copy of Medium Voltage Cable Replacement list with completion dates.
John Wadkins 13-Sep-10 Bowen 9/14/10 Submitted Uploaded to IMS 9/13/10 118 1
Provide electronic copy of Maintenance plan MP-13084, Maintenance item 35808, Maintenance order 64039005.
John Wadkins 13-Sep-10 Bowen 9/14/10 Submitted Uploaded to IMS 9/14/10 119 1
Provide electronic copy of NRC letter that is Reference 14 to TR2-DC on SBO Recovery.
John Wadkins 13-Sep-10 Bowen 9/14/10 Submitted Uploaded to IMS 9/13/10 120 1
Provide electronic copy of Switchyard Drawings: 57483, 57487, 500804, 500805, 435897.
John Wadkins 13-Sep-10 Bowen 9/14/10 Submitted Uploaded to IMS 9/13/10 Page 19 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 121 1
Provide electronic copy of Substation Maintenance Manual sections:
Index Arrestors, Bushings, and Insulators Substation Infrared Inspections Substation Inspections General Info John Wadkins 13-Sep-10 Bowen 9/14/10 Submitted Uploaded to IMS 9/14/10 122 1
Provide the following action reqeusts.
A0689901 A0413241 A0413242 A0568625 A0660739 John Wadkins 13-Sep-10 Bowen 9/14/10 Submitted Uploaded to IMS on 9/13.
123 1
B2.1.14
- 1) Are the portable diesel fuel oil tanks drained DRY?
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Response: An "OIL SAMPLE-CHANGE/CLEAN/INSP" is performed on an annual basis. In looking over a typical performance for each of the 3 pumps, the following steps are performed (ref R0303281 for FPDDP1)
- DRAIN, FLUSH AND CLEAN MAIN FUEL OIL TANK AND LINES. REFILL WITH NEW FUEL.
- DRAIN AND CLEAN AUX FUEL TANK. REFILL TANK.
123 2
B2.1.14
- 2) How much fuel is consumed during the monthly operation of the portable diesel engines?
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Response: The quarterly test is per STP P-24 and research of previous performances of this surveillance reveals that no as-found/as-left fuel tank levels or refill volumes are actually recorded.
Therefore, we spoke with an OPS person who has previously conducted the testing on multiple occasions and his feedback was that the tank levels drop approximately 1/4" to 1/2" per each test. Based on measurements of the fuel tanks (approx 24" x 9") this translates into fuel consumption of approx 1/4 gallon to 1/2 gallon per each quarterly 30 minute test.
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Acc ept Comment 123 3
B2.1.14
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Uploaded to IMS on 9/14/10 123 4
B2.1.14
- 4) Provide Tech spec and basis for using 2276 (500ml) and associated Submittal and SER Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Uploaded to IMS 9/28/10.
123 5
B2.1.14
- 5) Provide CAP Q1 & Q2 (CY1.DC1)
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Uploaded to IMS on 9/13 123 6
B2.1.14
B2.1.14
- 7) Provide EPRI TR 112967 Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Uploaded to IMS on 9/14/10 124 1
Provide hardcopy of SISIP Manual (exclude appendix) and provide full electronic copy.
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Uploaded to IMS on 9/13. Also provided hard copy.
125 1
MA1.ID17 PEP C-17.14 Greg Pick 13-Sep-10 Purcell 9/14/10 Submitted Uploaded to IMS on 9/13 126 1
B2.1.30 Questions for Gary Holtz
- 1. What specific seals and penetrations are the same for IWE and Appendix J?
- 2. Does either containment have water filled volumes that vacate?
- 3. Experience of the program owner?
- 4. Actual industry participation?
- 5. Unique test configurations?
- 6. Any relief requests?
- 7. How often have you used the 25% extensions to complete the surveillance?
- 8. Where does Appendix J or NEI 94-01 say "nominal test interval"?
Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Meeting scheduled for 9/14 at 1700 to discuss
- 9. Any unacceptable Type A tests?
- 10. What does "when exceeding limits, acceptable performance may be re-established" mean? What will you need to do? Time frames?
127 1
Provide 50035101 and 50041476 John Wadkins 13-Sep-10 Bowen 9/14/10 Submitted Uploaded to IMS on 9/13 128 1
B2.1.10 What is meant by the last sentence in excpetion 2 regarding anodic inhibitors Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS on 9/14 128 2
B2.1.10 Based on conditioning monitoring, were pumps/pump seals ever repl Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted we will attempt to schedule a phone call with Larry Price for Thursday. See 186 128 3
B2.1.10 Where did "very tenacious" language come from?
Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS on 9/14/10 128 4
B2.1.10 Copies of Operator License training for ASW and CCW systems.
Greg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS on 9/13/10.
128 5
B2.1.10 Are the diesel generator lube oil heat exchangers inspected visually wGreg Pick 13-Sep-10 Gibbons 9/14/10 Submitted Uploaded to IMS 9/15.
129 1
B2.1.9
- 1) RAI's related to Intake Structure being classified as A(1) and our plans to change that.
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Uploaded to IMS 9/16.
129 2
B2.1.9
- 2) Total # of HX tests performed on the CCW system (Should have been provided last week J:\\Temporary\\KNBM\\CCW)
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Uploaded to IMS on 9/14/10 Page 21 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 129 3
B2.1.9
- 3) OPS recurring maintenance tasks 4963 & 5738.
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted See 92-3 129 4
B2.1.9
Greg Pick 13-Sep-10 Braico 9/14/10 Submitted 129 5
B2.1.9
- 5) Class 1 coatings repair for Paraliner maintenance implementation procedures Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Uploaded.
129 6
B2.1.9
- 6) Define Seismic graded quality class hill side Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Under the Maintenance Rule (10CFR50.65), engineering performs periodic inspections of this slope to assure that it remains intact (look for signs of erosion, slumping, sliding, etc.).
129 7
B2.1.9
- 7) What AMP is monitoring the Bolting at the Intake structure?
Contact Rob O'Sullivan regarding Civil Maintenance and Chris Beard for Bolting Integrity Program Greg Pick 13-Sep-10 Braico 9/14/10 Submitted Provided answer during meeting.
Structure Bolting is handled by Structure Monitoring Program and Mechanical Bolting is handled by Bolting Integrity Program.
129 8
B2.1.9
- 8) Trends of the performance of the ASW system cathodic protection performed in accordance with MP E-72.1 and E-72.2 Greg Pick 13-Sep-10 Braico 9/14/10 Submitted No longer needed trends performance. Requesting the last two completed MP E72.1 &
E72.2. Uploaded to IMS 9/28/10.
130 1
Aging Management of bolts to holddown the tanks (Condensate Jim Melfi 13-Sep-10 Duke 9/14/10 Submitted Uploaded 9/15.
Storage Tank, Firewater& Transfer Tank, Refueling Water Storage Tank. Cased in concrete?
131 1
Update on all notification written from week 1 - Civil Walkdown Greg Pick 14-Sep-10 Duke 9/15/10 Submitted 131 2
Update on all notification written from week 1-External Surfaces Training Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted SAPN 50335453. Uploaded.
131 3
Update on all notification written from week 1. - Compress air hoses Greg Pick 14-Sep-10 Duke 9/15/10 Submitted SAPN 50336850. Uploaded 9/15.
132 1
Resolution on electrical cable support. Provide updated notification.
Greg Pick 14-Sep-10 Duke 9/14/10 Submitted SAPN 50313350. Uploaded on 10/5.
133 1
Schedule follow up Chemistry discussion with Wessel and Gardner.
Greg Pick 14-Sep-10 Gibbons 14-Sep-10 Submitted Scheduled. (0900 on 9/15) 133 2
Schedule discussion with Gary Holtz - either Thursday at 8AM or late Wed (Check with Mike Wright for Gary's Wed afternoon availability)
Greg Pick 14-Sep-10 Gibbons 14-Sep-10 Submitted Scheduled. (1700 on 9/14) 134 1
Provide all RAI submittals to date.
Greg Pick 14-Sep-10 Tan 9/15/10 Submitted Provided Set 1-18 except 17.
Uploaded to IMS on 9/14/10.
135 1
Set up meeting with Mark Mayer & David Wong to discuss embedded plates inside containment (pzr) as well as aging effects of the biosheild wall and temperature vairances inside containment.
Jim Melfi 14-Sep-10 Duke 9/15/10 Submitted Scheduled for 9/16 @ 0830 136 1
Behrooz S. to create notification to assess the need for a PM to re-apply sealant to strain gauge cover plates.
Jim Melfi 14-Sep-10 Duke 9/15/10 Submitted SAPN 50341635. Uploaded to IMS.
Page 22 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 137 1
Provide electronic copy of ATS reports # 420DC-10.24 and 420DC-01.43.
Jim Melfi 14-Sep-10 Duke 9/15/10 Submitted Uploaded.
138 1
Set up meeting with ISI to discuss degradation of embedded plates inside containment Jim Melfi 14-Sep-10 Duke 9/15/10 Submitted Duplicate of Q135 139 1
Please provide IEIR# 50-275/90-28 and 50-323/90-28. (#NTP
SUBJECT:
SUPPLEMENTAL SAFETY EVALUATION OF PG&E RESPONSE TO STATION BLACKOUT RULE (10 CFR 50.63) FOR DIABLO CANYON (TAC NOS. M68537 AND M68538) )
Jim Melfi 14-Sep-10 Bowen 9/15/10 Submitted uploaded 9/14/10.
140 1
Provide Material of the strain gauge covers plate. Are they aging manage or periodically replaced?
Jim Melfi 14-Sep-10 Duke 9/15/10 Submitted Straingage paterial is plastic. Not being at manage at this time.
See 172-1.
141 1
When was the containment structure integrity test performed?
Jim Melfi 14-Sep-10 Duke 9/15/10 Submitted Closed per G Pick 9/21.
142 1
Provide DCL-07-053.
Jim Melfi 14-Sep-10 Bowen 9/15/10 Submitted uploaded 9/14/10.
143 1
Is copper tubing in DG 2-3B properly id'd in the LRA; what is the design spec.
Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted Notification uploaded 9/14/10.
143 2
Turbine Building Floor Plans for 85', 104', and 119' elevations.
Intent is to show what is above the diesel rooms Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted Refer to fire area drawing in T.B request # 143-7.
143 3
Spec on CRPS piping Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted Uploaded.
143 4
Zip file of walkdown photos Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted Uploaded 143 5
Documentation of why SCW tanks are not in scope Greg Pick 14-Sep-10 Kunsemill er 9/15/10 Submitted Notification initiated. Due 1 week from 9/15. See 168. Closed per Greg P. 9/27.
143 6
Written down explanations of scoping for T.B. a(2)
Greg Pick 14-Sep-10 Kunsemill er 9/15/10 Submitted TR 6DC Report. Uploaded 9/16.
143 7
Firezone maps for T.B.
Greg Pick 14-Sep-10 Kunsemill er 9/15/10 Submitted Hard copy provided to Glen Meyer on 9/14/10. Also uploaded to IMS 9/15.
143 8
Scoping/Screening Reports for Sanitary Sewage and Oily Waste Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted uploaded 9/14/10.
144 1
Design drawing for electrical penetrations Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted uploaded 9/14/10. More files uploaded on 9/15.
144 2
PHIP 2005 S-080-009; was this work completed Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted Uploaded on 9/15 144 3
Code page for IWE and IWF subsequent exam requirements Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted Uploaded 144 4
10CFR50.55(a)(b)2.19 code page; re: lighting for inspections Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted Uploaded 144 5
IWE 2310(e)(1) and (2)
Greg Pick 14-Sep-10 Kunsemill er 9/15/10 Submitted Uploaded 144 6
Number of people and their experience for personnel who perform snubber inspections; separate DCPP and temporary employees Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted Uploaded 9/15.
144 7
Provide work order C0172212 Greg Pick 14-Sep-10 Gibbons 9/15/10 Submitted Uploaded Page 23 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 145 1
Provide PM frequency on blue rubber connection bellow 2-FCV-603 and CCW HX2-2 Greg Pick 14-Sep-10 Braico 9/15/10 Submitted Pictures provided on 9/21.
Response uploaded on 10/26/10.
146 1
Are there drawings showing the connection and calcs of SV-386 and SV-385 to the metal panel bolted to the wall?
Greg Pick 14-Sep-10 Braico 9/15/10 Submitted Calcs Provided to Greg 147 1
Where is the Chem Add pot for CCW system located?
Greg Pick 14-Sep-10 Braico 9/15/10 Submitted CCW chem-add pots are gone on both units as part of an on-going DCN to install a remote chem-add system.
148 1
Provide structural drawing of CCW HX room west wall.
Greg Pick 14-Sep-10 Braico 9/15/10 Submitted Uploaded 9/16.
149 1
What are the following lines in the Unit 2 CCW HX room and are they in scope (Photos available -KB):
- ~4" Blue lines (Service Cooling water)
- ~8" Line parallel to Header A and K-95-30 (Header B?)
- ~2" Stainless Line above chem add perpendicular to headers, marked (Internal contamination)
- ~2" Copper Line
- ~1" Red line Greg Pick 14-Sep-10 Braico 9/15/10 Submitted Al Saunders spoke with Glenn during the inspection week and clarified all piping questions for the CCW HX room. Closed per Greg P. 9/27.
150 1
B2.1.30 Provide AR/Notification to describe CVCS-8109 Design Change info.
Greg Pick 9/14/2010 Gibbons 9/15/10 Submitted 50241125 Uploaded to IMS 9/15.
151 1
B2.1.30 Provide most recent test of Pen 68.
Greg Pick 9/14/2010 Gibbons 9/15/10 Submitted Uploaded to IMS on 9/15.
152 1
B2.1.30 Look into whether or not anybody in the industry has created a matrix that compares NEI 94-01 Rev 0 to Rev 2.
Greg Pick 9/14/2010 Gibbons 9/15/10 Submitted No longer needed per Greg P.
153 1
P id SISIP lkd h t G
Pi k 9/14/2010 B i
9/15/10 Submitted Uploaded 9/15/10 Provide SISIP walkdown photos.
Greg Pick 9/14/2010 Braico 154 1
Schedule a meeting with plant management and COB management on Thurs 9/16.
Greg Pick 9/15/10 Tan 9/16/10 Submitted Scheduled for 11-12 on 9/16.
155 1
Provide a copy of OPJ-2:V.
Jim Melfi 9/15/10 Bowen 9/16/10 Submitted Procedures uploaded to IMS.
156 1
Confirmation that the switches will be replace this outage.
Jim Melfi 9/15/10 Bowen 9/16/10 Submitted Ryan West confirms that switches 213 and 215 will be replaced this outage.
Page 24 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 157 1
Scoping -
Electrical 500691 500693 500694 500820 500816 500818 500819 500822 501458 500001 57724 57726 57723 498107 438076 501731 503103 Greg Pick 9/15/10 Purcell 9/16/10 Submitted Uploaded.
158 1
B2.1.24 A0431246 A0476872 A0431402 A0477291 A0432093 A0477350 A0433203 A0477593 A0452196 A0452867 Greg Pick 9/15/10 Purcell 9/16/10 Submitted Uploaded on 9/16/10.
159 1
B2.1.25 A0431246 A0431402 A0432093 A0433203 A0452196 A0452867 Greg Pick 9/15/10 Purcell 9/16/10 Submitted Uploaded on 9/16/10.
160 1
B2.1.26 Drawing:
57563 9/15/10 Brey 9/
16/10 Submitted Uploaded 9/15.
57658 57660 500606 500609 500614 500635 522196 438113 438168 Greg Pick 160 2
B2.1.26 Work Order:
60000437 Peration #'s 0100, 0200, 0300, 0400, 0500, 0600 64020314 64057910 C0131754 Greg Pick 9/15/10 Brey 9/
16/10 Submitted Uploaded 9/15.
160 3
B2.1.26 50270859 50200934 50335297 A0346247 Greg Pick 9/15/10 Brey 9/
16/10 Submitted Uploaded 9/15.
161 1
B2.1.36 502110 57483 500804 500805 Greg Pick 9/15/10 Brey 9/16/10 Submitted Uploaded on 9/15.
161 2
B2.1.36 Provide procedure: MP E-101A, MPE-61.9A, MP E-63.3C, MP E-63.3D.
Greg Pick 9/15/10 Purcell 9/16/10 Submitted Uploaded.
Page 25 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 161 3
B2.1.36 Provide Action Requests:
A0431246 A0494268 A0574949 A0431402 A0516816 A0574969 A0432093 A0531296 A0575531 A0433203 A0554164 A0604165 A0452196 A0555908 A0607134 A0452867 A0574023 Greg Pick 9/15/10 Purcell 9/16/10 Submitted Uploaded on 9/16/10.
162 1
B2.1.38 102083 462037 435897 Greg Pick 9/15/10 Purcell 9/16/10 Submitted Per SAP and the Drawing Library drawings 102083 and 435897 were deleted, while 462037 could not be found.
162 2
B2.1.38 Work Order: 64039005 Greg Pick 9/15/10 Purcell 9/16/10 Submitted Uploaded 9/16.
162 3
B2.1.38 Procedure: WP3320-12 Greg Pick 9/15/10 Purcell 9/16/10 Submitted 162 4
B2.1.38 Action Request:
A0413241 A0413242 A0568625 A0689901 A0694826 A0660739 50035101 50041476 Greg Pick 9/15/10 Purcell 9/16/10 Submitted Uploaded 9/16.
163 1
B2.1.10 Basis for 60 dpm acceptance criteria for CCW seal leakage Greg Pick 9/15/10 Gibbons 9/16/10 Submitted Uploaded on 9/15.
163 2
B2.1.10 Write notification to evaluate a low flow area for CCW internal inspections Greg Pick 9/15/10 Gibbons 9/16/10 Submitted SAPN 50341717.
164 1
Provide notification(s) resulted from Switchyard walkdown on 9/14.
John Wadkins 9/15/10 Bowen 9/16/10 Submitted Notification # 50341749.
Uploaded.
165 1
Provide containment strain gauges notification.
John W dki 9/15/10 Duke 9/16/10 Submitted See 136-1.
Wadkins 166 1
Provide request# 76-1 CAR.
Greg Pick 9/15/10 Kunsemill er 9/16/10 Submitted COB CAP 2010-0143 and PCTF-DC174. Uploaded on 9/15/10.
167 1
Schedule follow up meeting with Jim Melfi for 74-1.
"Rubber" hoses for 10% atmosphere steam dump valve: How are they included in AMP and what is DCPP doing to manage aging effect.
Jim Melfi 9/15/10 Duke 9/16/10 Submitted Schedule.
168 1
Provide A2 scoping walkdown report.
Glen Meyer 9/15/10 Kunsemill er 9/16/10 Submitted Uploaded.
169 1
Provide supplemental work procedure for switchyard.
Jim Melfi 9/15/10 Tan 9/16/10 Submitted AD7.ID6 Rev 7 hard copy provided. IMS uploaded on 9/16 170 1
Provide drawings 103512, 663075-654, and 663075-657.
Jim Melfi 9/15/10 Duke 9/16/10 Submitted 171 1
Initiate notification on fuel oil chemistry program exceptions taken based on ASTM Standard.
Greg Pick 16-Sep-10 Braico 9/19/10 Submitted Uploaded. 50341844 172 1
What is the containment strain gauge cover plate material.
Jim Melfi 16-Sep-10 Duke 9/19/10 Submitted Material: Plastic. Also refer to 140-1.
173 1
B2.1.17 Initiate Notification on selective leaching of material program to evaluate if this should be one time inspection or on going inspection through other aging management programs.
Glen Meyer 16-Sep-10 Braico 9/19/10 Submitted SAP 50341752 Page 26 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 174 1
Diesel Scoping: Priming Pump material is found to be plastic instead of PVC.
Manufacture: March Pumps
- 1. Provide LRDMT search results on Plastic and PVC.
John Wadkins 16-Sep-10 Kunsemill er 9/19/10 Submitted Uploaded.
174 2
- 2. Initiate COB Corrective Action based on LRDMT search result.
John Wadkins 16-Sep-10 Kunsemill er 9/19/10 Submitted Not Applicable.
174 3
- 3. Provide PO on this pump to determine material.
John Wadkins 16-Sep-10 Kunsemill er 9/19/10 Submitted 174 4
- 4. Provide replacement part evaluation.
John Wadkins 16-Sep-10 Bowen 9/19/10 In Progress 174 5
- 5. LRA update based on finding.
John Wadkins 16-Sep-10 Kunsemill er 9/19/10 Submitted Refer to notification 50341911.
174 6
- 6. Provide Technical basis on why the pump is catagorized as Plastic vs. PVC.
John Wadkins 16-Sep-10 Kunsemill er 9/19/10 Submitted 176 1
Provide pictures from Instrument boundary and material walkdown.
Jim Melfi 16-Sep-10 Miklush 9/16/10 Submitted Uploaded.
177 1
Provide confirmation on regulator valve 1231. Walkdown identifies as Copper Alloy and LRDMT identifies as Aluminum.
16-Sep-10 Duke 9/19/10 Submitted Refer to 50341879.
178 1
Perform walkdown on RAI relating to Oily Waste Sump.
Melfi 16-Sep-10 Miklush 9/16/10 Submitted 179 1
Documentation of LR Scoping of TB Components Notification 16-Sep-10 Gibbons 9/16/10 Submitted See 185-1. SAPN 50341848 180 1
Write notification to evaluate selective leaching AMP.
Greg Pick 9/15/10 Gibbons 9/16/10 Submitted SAPN 50341752 181 1
Provide estimate time for Transmission Program to be implemented.
Greg Pick 9/15/10 Bowen 9/16/10 Submitted Discussed in meeting.
182 1
Regarding Inspections of Containment Interior, please provide the following supporting documentation:
- Procedure STP M-7W
- Procedure AWP E-016
- Procedure MA1.NE1
- Inspection report for containment interior (showing embed plate)
- Inspection report for containment interior (showing concrete inspection around pressurizer) 9/16/10 Duke 9/19/10 Submitted Uploaded. Inspection Reports uploaded on 9/28/10.
183 1
Provide a copy of CAP identifed in compress air system scoping discrepencies.
Jim Melfi 9/16/10 Duke 9/19/10 Submitted CCAP 2010-0143. Uploaded.
184 1
Provide updated list of notifications created during inspection.
Greg Pick 16-Sep-10 Tan 9/20/10 Submitted Email and uploaded to IMS on 9/20/10.
185 1
Provided all notifications listed in #184.
Greg Pick 21-Sep-10 Tan 9/22/10 Submitted Uploaded 9/22/10 186 1
Schedule a phone call with L Price regarding 128-2 Greg Pick 21-Sep-10 Gibbons 9/22/10 In Progress 187 1
Provide full complete report of the followings.
EPRI TR Terry Turbine Maintenance Guide, AFW Application Greg Pick 21-Sep-10 Gibbons 9/22/10 Submitted Uploaded 9/21 187 2
EPRI Nuclear Maintenance Applications Center-Lubrication Guide, Rev 4 Greg Pick 21-Sep-10 Gibbons 9/22/10 Submitted Uploaded 9/21 188 1
Provide Notifications 50034249 and 50313433 Greg Pick 21-Sep-10 Tan 9/22/10 Submitted Uploaded 9/21.
Page 27 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 189 1
B2.1.32 Provide The following drawings for XI.S6 2266-F-V-17-14 663071-194-4 663071-197-3 663071-198-3 663071-254-1 438038 443008 443014 463987 500936 500938 508445 508916 508918 508944 Should be 500944 663071 688803 Jim Melfi 15-Sep-10 Brey 9/16/10 Submitted Uploaded on 9/22 except these documents.
2266-F-V-17-14 (Not a valid Drawing#)
663071-194-4 (Not a valid Drawing#)
508445 (Not found) 508944 Should be 500944 189 2
B2.1.32 Provide The following drawings for XI.S6 500001 57727 57726 57725 57724 Jim Melfi 15-Sep-10 Brey 9/16/10 Submitted provided on 9/16. Uploaded on 9/22.
57723 57722 500977 500971 500968 57721 57720 57719 57718 500967 500966 500965 500964 57729 57730 57731 500969 FSAR figure 11.2.9 FSAR figure 3.8-10 Provide Notification 50203127 Page 28 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment 190 1
B2.1.13 Provide the followings. STP M-80A A0344467 A0337621 A0337618 A0316500 A0301391 A0337621 50445449 C0215236 R0214212 Jim Melfi 15-Sep-10 Brey 9/16/10 Submitted provided on 9/16. Uploaded on 9/22.
191 1
B2.1.33 Provide 500001 59464 FSAR Fig 3.8-75 FSAR Fig 3.8-76 FSAR Fig 3.8-77 FSAR Fig 3.8-78 FSAR Fig 3.8-79 FSAR Fig 3.8-80 Notification 50203127 Jim Melfi 15-Sep-10 Brey 9/16/10 Submitted provided on 9/16. Uploaded on 9/22.
192 1
B2.1.6 Provide the following:
A0067324 A0070764 A0083834 A0084268 A0084268 A0148101 A0148323 Self Assessment: Unit 2 Feedwater Piping Replacement Jim Melfi 15-Sep-10 Brey /Dan 9/16/10 Submitted All accept self assessment provided on 9/16. Uploaded on 9/22.
193 1
LRID ZK 438037 438166 Jim Melfi 15-Sep-10 Brey 9/16/10 Submitted provided on 9/16. Uploaded on 9/22.
438172 463667 465173 4016302 4016304 Tank 0-1 4016304 Tank 0-2 4016309 6015743-1-1 194 1
Additional Files 50032659, 50199694, DCL95138, DCL94037, DCL94049, DCL94174, A0381507, A0585556, A0624602, A0300684, A0324658, N0001784, IR 93-36.
Greg Pick 1-Oct-10 Whiteley 10/1/10 Submitted Uploaded to IMS on 10/1.
195 1
Please provide Waste Oil Schematic.
Greg Pick 1-Oct-10 Bowen 10/4/10 Submitted Uploaded to IMS on 10/4.
196 1
Provide inspection Report 94-08.
Greg Pick 4-Oct-10 Braico 10/5/10 Submitted Uploaded to IMS on 10/5.
197 1
Please provide pictures from TES U1 ASW Visual inspection R Greg Pick 4-Oct-10 Braico 10/5/10 Submitted Uploaded to IMS on 10/5.
Page 29 of 30 11/15/201010:22 AM
DPP NRC Regional Inspection Questions/Actions/Issues Q Num Sub Q LRA Section Question/Action/Issue Request By Date Entered Resp Engr Due Date Status NR C
Acc ept Comment Geg will call Philippe Page 30 of 30 11/15/201010:22 AM