ML112411390
| ML112411390 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 08/29/2011 |
| From: | Rivera-Ortiz J NRC/RGN-II/DRS/EB3 |
| To: | Heacock D Virginia Electric & Power Co (VEPCO) |
| References | |
| Download: ML112411390 (12) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 August 29, 2011 Mr. David A. Heacock President and Chief Nuclear Officer Virginia Electric and Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711
SUBJECT:
NORTH ANNA, UNIT 2 - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Heacock:
From October 3-14, 2011, the NRC will perform the baseline inservice inspection (ISI) at the North Anna Power Station Unit 2 (NRC Inspection Procedure 71111.08). Experience has shown that this inspection is resource intensive both for the NRC inspectors and your staff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. These documents have been divided into two groups. The first group (Section A of the enclosure) identifies information to be provided prior to the inspection to ensure that the inspectors are adequately prepared.
The second group (Section B of the enclosure) identifies the information the inspectors 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 onsite 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 Jay Lieberstein of your organization. Our inspection dates are subject to change based on your updated schedule of outage activities. If there are any questions about this inspection or the material requested, please contact the lead inspector, Robert Carrion, at (404) 997-4522 (Robert.Carrion@nrc.gov).
In accordance with 10 CFR 2.390 of the NRCs 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 (PARS) component of NRC's Agency-wide Documents Access and Management System (ADAMS).
SNC, Inc. 2 ADAMS is accessible from the NRC Web site at http://www.nrc.gov/ reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Joel Rivera-Ortiz, Acting Chief Engineering Branch 3 Division of Reactor Safety Docket No.: 50-339 License No.: NPF-7
Enclosure:
Inservice Inspection Document Request cc w/encl.: (See page 3)
__ML112411390___________________ X SUNSI REVIEW COMPLETE G FORM 665 ATTACHED OFFICE RII:DRS RII:DRS RII:DRS SIGNATURE /RA/ /RA/ /RA/
NAME R. CARRION L. LAKE J. RIVERA-ORTIZ DATE 8/29/2011 8/29/2011 8/29/2011 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO SNC, Inc. 3 cc w/encl:
Daniel G. Stoddard Michael M. Cline Senior Vice President Director Nuclear Operations Virginia Department of Emergency Services Virginia Electric and Power Company Management Electronic Mail Distribution Electronic Mail Distribution Fred Mladen County Administrator Director, Station Safety & Licensing Louisa County Virginia Electric and Power Company P.O. Box 160 Electronic Mail Distribution Louisa, VA 23093 N. L. Lane Michael Crist Site Vice President Plant Manager North Anna Power Station North Anna Power Station Virginia Electric & Power Company Virginia Electric & Power Company Electronic Mail Distribution Electronic Mail Distribution Chris L. Funderburk Director, Nuclear Licensing & Operations Support Virginia Electric and Power Company Electronic Mail Distribution Lillian M. Cuoco, Esq.
Senior Counsel Dominion Resources Services, Inc.
Electronic Mail Distribution Executive Vice President Old Dominion Electric Cooperative Electronic Mail Distribution Ginger L. Melton Virginia Electric and Power Company Electronic Mail Distribution Attorney General Supreme Court Building 900 East Main Street Richmond, VA 23219 Senior Resident Inspector North Anna Power Station U.S. Nuclear Regulatory Commission P.O. Box 490 Mineral, VA 23117
SNC, Inc. 4 Letter to David A. Heacock from Joel Rivera-Ortiz dated August 29, 2011
SUBJECT:
NORTH ANNA, UNIT 2 - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION Distribution w/encl:
RIDSNRRDIRS PUBLIC RidsNrrPMNorthAnna Resource
INSERVICE INSPECTION DOCUMENT REQUEST Inspection Dates: October 3-14, 2011 Inspection Procedures: IP 71111.08, Inservice Inspection (ISI) Activities Inspectors: Robert Carrion, Senior Reactor Inspector (Lead Inspector, ISI)
Louis Lake, Senior Reactor Inspector (SGISI)
A. Information Requested for the In-Office Preparation Week The following information should be sent to the Region II office in hard copy or electronic format (CD preferred), in care of Robert Carrion by September 26, 2011, to facilitate the selection of specific items that will be reviewed during the onsite inspection week. The inspector will select specific items from the information requested below and then request from your staff additional documents needed during the onsite inspection week (Section B of this enclosure). We ask that the specific items selected from the lists be available and ready for review on the first day of inspection. Please provide requested documentation electronically if possible. If requested documents are large and only hard copy formats are available, please inform the inspector, and provide subject documentation during the first day of the onsite inspection. If you have any questions regarding this information request, please call the lead inspector as soon as possible.
A.1 ISI / Welding Programs and Schedule Information a) A detailed schedule (including preliminary dates) of:
i) Nondestructive examinations (NDEs) planned for Class 1 & 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 Section XI, IWX-2400. (Do not provide separately if other documentation requested contains this information).
ii) Reactor pressure vessel head (RPVH) examinations planned for the upcoming outage.
iii) Examinations planned for Alloy 82/182/600 components that are not included in the Section XI scope. (If applicable).
iv) Examinations planned as part of your Boric Acid Corrosion Control Program (Mode 3 walkdowns, bolted connection walkdowns, etc.).
Enclosure
2 v) Welding activities that are scheduled to be completed during the upcoming outage (ASME Class 1, 2, or 3 structures, systems, or components (SSCs)).
b) A copy of ASME Section XI Code Relief Requests and associated NRC Safety Evaluations applicable to the examinations identified above.
c) A list of NDE reports (ultrasonic, radiography, magnetic particle, dye penetrant, visual VT-1, VT-2, and VT-3) which have identified surface or volumetric indications that were analytically evaluated and accepted for continued service on Code Class 1 & 2 systems since the beginning of the last refueling outage.
This should include the previousSection XI pressure test(s) conducted during start up and any evaluations associated with the results of the pressure tests.
Also, include in the list the NDE reports with identified surface or volumetric indications that were analytically evaluated and accepted for continued service in the RPVH penetration nozzles. The list of NDE reports should include a brief description of the SSC where the recordable indication was identified.
d) 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.
e) If reactor vessel weld examinations required by the ASME Code or 10 CFR 50.55a 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.
f) 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.
g) A list of any temporary non-code repairs in service (e.g., pinhole leaks).
h) Please provide copies of the most recent self-assessments for the ISI, Welding, and Alloy 600 Programs.
A.2 Reactor Pressure Vessel Head (RPVH) a) Provide the detailed scope of the planned NDE of the reactor vessel head which identifies the types of NDE methods to be used on each specific part of the vessel head to meet the augmented inspection requirements of 50.55a(g)(6)(ii)(D). Also, include examination scope expansion criteria and planned expansion sample sizes if relevant indications are identified. (If applicable).
b) A list of the standards and/or requirements that will be used to evaluate indications identified during NDE of the reactor vessel head (e.g., the specific Enclosure
3 industry or procedural standards which will be used to evaluate potential leakage and/or flaw indications).
A.3 Boric Acid Corrosion Control Program (BACCP) a) Copy of the procedures that govern the scope, equipment, and implementation of the inspections required to identify boric acid leakage and the procedures for boric acid leakage/corrosion evaluation.
b) Please provide a list of leaks (including code class of the components) that have been identified since the last refueling outage and associated corrective action documentation. If during the last cycle the unit was shutdown, please provide documentation of containment walkdown inspections performed as part of the BACCP.
c) Please provide a copy of the most recent self-assessment performed for the BACCP.
A.4 Steam Generator (SG) Inspections a) A schedule of:
i) SG tube inspection, data analyses, and repair activities for the upcoming outage.
ii) SG secondary side inspection activities for the upcoming outage.
b) A copy of your SG ISI Inspection Program and Plan.
c) A copy of the last Condition Monitoring and Operational Assessment, and the Degradation Assessment for the upcoming outage.
d) Description of deviations from TSTF-449 that you have.
e) A copy of SG Eddy Current Data Analyst Guidelines, f) A copy of your Site Validated Eddy Current Technique Sheets (acquisition and analysis), along with the supporting EPRI ETSSs.
g) A copy of your EPRI Appendix H Eddy Current Technique Qualification Records.
h) Identify and quantify any SG tube leakage experienced during the previous operating cycle. Also provide documentation identifying which SG was leaking and corrective actions completed or planned for this condition (If applicable).
Enclosure
4 j) Provide past history of the condition and issues pertaining to the secondary side of the steam generators (including items such as loose parts, fouling, top of tube sheet condition, crud removal amounts, etc.).
k) Copies of your most recent self-assessments of the SG monitoring, loose parts monitoring, and secondary side water chemistry control programs.
l) Please indicate where the primary, secondary, and resolution analyses are scheduled to take place.
m) Indicate any Alternate Repair Criteria (ARC) (temporary or permanent) that are applicable to the upcoming outage.
A.5 Additional Information Related to All ISI Activities a) A list with a brief description of ISI, BACCP, and SG ISI-related issues (e.g.,
condition reports) entered into your corrective action program since the beginning of the last refueling outage (for Unit 2). For example, a list based upon data base searches using key words related to piping or SG tube degradation such as: ISI, ASME Code,Section XI, NDE, cracks, wear, thinning, leakage, rust, corrosion, boric acid, or errors in piping/SG tube examinations.
b) Please provide names and phone numbers for the following program leads:
ISI contacts (Examination, planning)
Containment Exams RPVH Exams Snubbers and Supports Repair and Replacement Program Manager Licensing Contact Site Welding Engineer Boric Acid Corrosion Control Program SG Inspection Activities (site lead and vendor contact)
B. Information to be provided on-site to the inspectors at the entrance meeting (October 3, 2011):
B.1 ISI / Welding Programs and Schedule Information a) Updated schedules for ISI/NDE activities, including SG ISI, 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:
i) Weld data sheet (traveler) ii) Weld configuration and system location iii) Applicable Code Edition and Addenda for weldment iv) Applicable Code Edition and Addenda for welding procedures v) Applicable weld procedures (WPS) used to fabricate the welds Enclosure
5 vi) Copies of procedure qualification records (PQRs) supporting the WPS from B.1.b.v vii) Copies of mechanical test reports identified in the PQRs above viii) Copies of the nonconformance reports for the selected welds. (If applicable.)
ix) Radiographs of the selected welds and access to equipment to allow viewing radiographs. (If RT was performed.)
x) Copies of the preservice examination records for the selected welds.
xi) 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).
xii) Copies of NDE personnel qualifications (VT, PT, UT, 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 & 2 systems selected by the inspector from Section A above, provide a copy of the examination records, examiner qualification records, and associated corrective action documents.
e) A copy of (or ready access to) the most current revision of the ISI Program Manual and Plan for the current Interval.
f) For the NDEs selected by the inspector from Section A of this enclosure, provide copy of the NDE procedures used to perform the examinations (including calibration and flaw characterization/sizing procedures). For ultrasonic examination procedures qualified in accordance with ASME Code,Section XI, Appendix VIII, provide documentation supporting the procedure qualification (e.g., the EPRI performance demonstration qualification summary sheets). Also, include documentation of the specific equipment to be used (e.g., ultrasonic unit; cables; and transducers, including serial numbers) and NDE personnel qualification records.
B.2 Reactor Pressure Vessel Head (RPVH) a) Provide the NDE personnel qualification records for the examiners who will perform examinations of the RPVH.
b) Provide drawings showing the following: (If a visual examination is planned for the upcoming refueling outage.)
i) RPVH and CRDM nozzle configurations ii) RPVH insulation configuration The drawings listed above should include fabrication drawings for the nozzle attachment welds as applicable.
Enclosure
6 c) Copy of NDE reports from the last RPVH examination.
d) Copy of evaluation or calculation demonstrating that the scope of the visual examination of the upper head will meet the 95% minimum coverage required by Code Case N-729-1. (If a visual examination is planned for the upcoming refueling outage.)
e) Provide a copy of the procedures that will be used to identify the source of any boric acid deposits identified on the RPVH. If no explicit procedures exist which govern this activity, provide a description of the process to be followed including personnel responsibilities and expectations.
f) Provide a copy of the updated calculation of effective degradation years (EDYs) for the RPVH susceptibility ranking.
g) Provide copy of the vendor qualification report(s) that demonstrates the detection capability of the NDE equipment used for the RPVH examinations. Also, identify any changes in equipment configurations used for the RPVH examinations which differ from that used in the vendor qualification report(s).
B.3 Boric Acid Corrosion Control Program (BACCP) a) Please provide boric acid walk down inspection results, an updated list of boric acid leaks identified to date for this outage, associated corrective action documentation, and overall status of planned boric acid inspections.
b) Please provide any engineering evaluations completed for boric acid leaks identified since the end of the last refueling outage. Please include a status of corrective actions to repair and/or clean these boric acid leaks. Please specify which known leaks, if any, have remained in service or will remain in service as active leaks.
c) In accordance with NRC inspection procedure 71111.08, the inspectors would like to conduct an independent boric acid walk down of the Reactor Building early in the inspection week. Please have knowledgeable BACCP staff available to accompany the inspector during the walk down.
B.4 Steam Generator (SG) Inspections a) List of corrective action documents generated by the vendor and/or site with respect to SG inspection activities.
b) Training and certification records for all Qualified Data Analysts.
c) Certificates of Compliance (or Authenticity) for all Eddy Current equipment.
d) Specifications (e.g., drawings) for Eddy Current Calibration Standards.
Enclosure
7 B.5 Codes and Standards a) Ready access to: (i.e. copies provided to the inspector to use for the duration of the inspection at the on-site inspection location, or room number and location where available) i) Applicable editions of the ASME Code (Sections V, IX, and XI) for the inservice inspection program and the repair/replacement program.
ii) EPRI and industry standards referenced in the procedures used to perform the SG tube eddy current examination.
Inspector Contact Information:
Robert Carrion Mailing Address:
Senior Reactor Inspector US NRC Region 2 404-997-4522 Attn: Robert Carrion Robert.Carrion@nrc.gov 245 Peachtree Center Avenue NE, #1200 Atlanta, GA 30303 Louis Lake Senior Reactor Inspector 404-997-4683 Louis.Lake@nrc.gov Enclosure