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Category:Letter
MONTHYEARIR 05000324/20230112023-12-26026 December 2023 NRC Fire Protection Team Inspection - FPTI Report 05000324/2023011 and 05000325/2023011 IR 05000324/20234022023-12-14014 December 2023 Security Baseline Inspection Report 05000324-2023402 and 05000325-2023402 ML23297A0262023-11-27027 November 2023 Proposed Alternatives to ASME Code Section XI Subsection IWE Requirements for Torus Metallic Liner Inspections ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000324/20230032023-11-0101 November 2023 Integrated Inspection Report 05000324/2023003 and 05000325/2023003 IR 05000324/20230102023-10-17017 October 2023 Biennial Problem Identification and Resolution Inspection Report 05000324/2023010 and 05000325/2023010 IR 05000325/20234012023-10-16016 October 2023 Security Baseline Inspection Report 05000324 and 05000325 2023401 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000324/20230052023-08-23023 August 2023 Updated Inspection Plan for Brunswick Steam Electric Plant, Units 1 and 2 (Report 05000324/2023005 and 05000325/2023005) IR 05000324/20230022023-08-0404 August 2023 Integrated Inspection Report 05000324/2023002 and 05000325/2023002 ML23201A2042023-07-28028 July 2023 Summary of Regulatory Audit in Support of Alternative Request RA-22-0308 for Inservice Inspection of the Torus Metallic Liner IR 05000324/20243012023-07-25025 July 2023 Notification of Licensed Operator Initial Examination 05000325/2024301 and 05000324/2024301 ML23212B2682023-07-25025 July 2023 Notification of Licensed Operator Initial Examination 05000325/2024301 and 05000324/2024301 ML23146A0012023-05-24024 May 2023 EN 56538 - Engine Systems Inc and Brunswick ML23212A9502023-05-24024 May 2023 Engine Systems, Inc., Part 21 Report Re Woodward EGB-35P Governor/Actuator with Foreign Material ML23130A3902023-05-12012 May 2023 Regulatory Audit Plan in Support of Alternative Request RA 22-0308 for Inservice Inspection of the Torus Metallic Liner IR 05000324/20230012023-05-10010 May 2023 Integrated Inspection Report 05000324 2023001 and 05000325 2023001 ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI IR 05000324/20220042023-04-0404 April 2023 Reissue - Brunswick Steam Electric Plant - Integrated Inspection Report 05000324/2022004 and 05000325/022004 ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000324/20220062023-03-0101 March 2023 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 NRC Inspection Reports 05000324/2022006 and 05000325/2022006 ML23033A5252023-02-0808 February 2023 Integrated Inspection Report 05000324/2022004 and 05000325/2022004 IR 05000324/20223012023-02-0303 February 2023 NRC Operator License Examination Report 05000325/2022301 and 05000324/2022301 IR 05000324/20224022022-11-23023 November 2022 Security Baseline Inspection Report 05000324 2022402 and 05000325 2022402 ML22332A0132022-11-23023 November 2022 Operator Licensing Written Examination Approval 05000325/2022301 and 05000324/2022301 ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 IR 05000324/20224032022-11-10010 November 2022 Cyber Security Inspection Report 05000324/2022403 and 05000325/2022403 ML22307A1762022-11-0707 November 2022 Notification of an NRC Fire Protection Team Inspection (FPTI) IR 05000324/20220032022-11-0707 November 2022 Integrated Inspection Report 05000324/2022003 and 05000325/2022003 ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports IR 05000324/20220052022-08-24024 August 2022 Updated Inspection Plan for Brunswick Steam Electric Plant (Report 05000324/2022005 and 05000325/2022005) ML22230D0692022-08-22022 August 2022 Documentation of the Completion of Required Actions Taken in Response to the Lessons Learned from the Fukushima Dai-ichi Accident IR 05000324/20220022022-08-0505 August 2022 Integrated Inspection Report 05000324/2022002 and 05000325/2022002 IR 05000324/20220102022-06-27027 June 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000324 2022010 and 05000325 2022010 ML22028A1742022-05-12012 May 2022 Issuance of Amendment Nos. 309 and 337 Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-580, Revision 1 IR 05000324/20220012022-05-10010 May 2022 Integrated Inspection Report 05000324/2022001 and 05000325/2022001 ML22119A1352022-05-0909 May 2022 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000325/2022403; 05000324/2022403 ML22082A2682022-05-0202 May 2022 Issuance of Amendment Nos. 308 and 336 Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-505, Revision 2 ML22102A0502022-04-11011 April 2022 301 Corporate Notification Letter IR 05000324/20224012022-03-16016 March 2022 Security Baseline Inspection Report 05000324/2022401 and 05000325/2022401 ML22054A2152022-03-0808 March 2022 Correction to Amendments to Revise Standby Liquid Control System Boron Solution Storage Tank Volume Technical Specifications IR 05000324/20210062022-03-0202 March 2022 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 (Reports No. 05000324/2021006 and 05000325/2021006) IR 05000324/20210042022-02-14014 February 2022 Integrated Inspection Report 05000324/2021004 and 05000325/2021004 ML22035A1262022-02-0909 February 2022 Withdrawal of Exemption Request from the Requirements of 10 CFR Part 50, Appendix E, Section IV.F.2.d (EPID L-2021-LLE-0055 (COVID-19)) ML21354A5032022-01-24024 January 2022 Requested Exemption from 10 CFR 50, Appendix E, Section IV.F.2.D Not Required (EPID L-2021-LLE-0055 (COVID-19)) ML22018A1842022-01-18018 January 2022 Notification of Brunswick Steam Electric Plant, Units 1 & 2 - Design Bases Assurance Inspection - U.S. Nuclear Regulatory Inspection Report 05000324/2022010 and 05000325/2022010 ML21348A7192021-12-21021 December 2021 Regulatory Audit Summary Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk-Informed Completion Times 2023-09-25
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23202A0652023-07-19019 July 2023 NRR E-mail Capture - Request for Additional Information - Brunswick Steam Electric Plant, Units 1 and 2, Torus Liner Inspection Alternative Request (L-2022-LLR-0089) ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML23032A2472023-01-26026 January 2023 Document Request Letter for Brunswick Upcoming RP Inspection 2023002 ML23018A1892023-01-17017 January 2023 Document Request for RP Inspection at Brunswick Inspection Report 2023-01 ML22192A0862022-07-12012 July 2022 RQ Inspection Notification Letter ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML21354A8612021-12-15015 December 2021 NRR E-mail Capture - Request for Additional Information - Duke Fleet Request RA-19-0352 - Alternative for RPV Closure Stud Exams (L-2020-LLR-0156) ML21277A0952021-10-0101 October 2021 NRR E-mail Capture - Request for Additional Information - Brunswick Exemption Request from 10CFR 55.47 License Operator Exam Two-year Waiver Limit ML21239A0652021-09-0808 September 2021 Request for Additional Information Regarding Proposed Alternative to ASME Section XI Requirements for Repair - Replacement of Buried Service Water Piping (EPID L-021-LLR-0014) - Public ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML21049A2632021-02-0404 February 2021 NRR E-mail Capture - Request for Additional Information - Duke Energy Fleet License Amendment Request to Revise Emergency Plan ML21019A3772021-01-13013 January 2021 002 Radiation Safety Baseline Inspection Information Request ML20323A4072020-11-18018 November 2020 NRR E-mail Capture - Request for Additional Information - Brunswick License Exemption Request from 10CFR73 Annual Force on Force Exercise Requirements (EPIC L-2020-LLE-0180) ML20309A5212020-10-29029 October 2020 Request for Additional Information - Brunswick License Amendment Request to Modify Its Approved 10 CFR 50.69, Risk-Informed Categorization and Treatment of SSC Categorization Process ML20275A2972020-10-0101 October 2020 NRR E-mail Capture - Request for Additional Information - Brunswick Request for Alternate Examination of Reactor Vessel Nozzles ML20017A1602020-01-17017 January 2020 E-mail Notification of Inspection and Request for Additional Information ML19283C5532019-10-18018 October 2019 Redacted - Brunswick Steam Electric Plant, Units 1 and 2 - Request for Additional Information ML19283D0852019-10-0909 October 2019 Request for Additional Information - Brunswick Atrium 11 LAR ML19179A1312019-06-27027 June 2019 NRR E-mail Capture - Brunswick RAIs - LAR to Revise TS 5.5.12, Primary Containment Leakage Rate Testing Program for Permanent Extension of Maximum Appendix J Test Intervals (L 2019-LLA-0031) ML19177A0122019-06-25025 June 2019 NRR E-mail Capture - Draft Brunswick RAIs - LAR to Revise TS 5.5.12, Primary Containment Leakage Rate Testing Program for Permanent Extension of Maximum Appendix J Test Intervals (L 2019-LLA-0031) ML19081A0722019-03-21021 March 2019 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML19067A2712019-03-0707 March 2019 NRR E-mail Capture - Brunswick 3rd Round RAI - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML19065A0962019-03-0606 March 2019 NRR E-mail Capture - Brunswick RAIs - LAR to Revise Allowable Value for TS 3.3.8.1 Time Delay on Loss of Voltage ML19058A0742019-02-26026 February 2019 NRR E-mail Capture - Draft Brunswick RAIs - LAR to Revise Allowable Value for TS 3.3.8.1 Time Delay on Loss of Voltage ML19056A2212019-02-25025 February 2019 NRR E-mail Capture - Brunswick Draft 3rd Round RAI - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML19015A0302019-01-14014 January 2019 NRR E-mail Capture - Brunswick 2nd Round RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML19010A3872019-01-10010 January 2019 NRR E-mail Capture - Brunswick RAIs - LAR to Revise TSs to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML18360A0352018-12-21021 December 2018 NRR E-mail Capture - Brunswick Draft 2nd Round RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML18360A0362018-12-21021 December 2018 NRR E-mail Capture - Draft Brunswick RAIs - LAR to Revise TSs to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML18282A1492018-10-0909 October 2018 NRR E-mail Capture - Brunswick RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML18263A3042018-09-20020 September 2018 NRR E-mail Capture - Brunswick Draft RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML18250A3082018-08-31031 August 2018 NRR E-mail Capture - Brunswick RAIs - LAR to Revise TS to Relocate the Pressure-Temperature Limits to the Pressure and Temperature Limits Report ML18225A0122018-08-10010 August 2018 NRR E-mail Capture - Draft Brunswick RAIs - LAR to Revise TS to Relocate the Pressure-Temperature Limits to the Pressure and Temperature Limits Report RA-18-0011, Response to Request for Supplemental Information Regarding Duke Energy'S Response to GL 2016-01 Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools2018-05-30030 May 2018 Response to Request for Supplemental Information Regarding Duke Energy'S Response to GL 2016-01 Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools ML18130A8262018-05-15015 May 2018 Supplemental Information Needed for Acceptance. Amendment Request to Revise the Technical Specifications to Relocate the Pressure Temperature Limit Curves to a Pressure and Temperature Limits Report ML18088A0072018-03-27027 March 2018 NRR E-mail Capture - Brunswick Units 1 & 2 Request for Additional Information - Relief Request for RPV Shell Circumferential Weld Examination (L-2018-LLR-0001) ML18071A3732018-03-12012 March 2018 NRR E-mail Capture - Correction: Brunswick Unit 1 and Unit 2 Request for Additional Information Related Human Factors in the Mellla+ LAR (CACs MF8864 and MF8865, EPID: L-2016-LLA-0009) ML18067A1032018-03-0808 March 2018 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related Human Factors in the Mellla+ LAR (CACs MF8864 and MF8865, EPID: L-2016-LLA-0009) ML18010A0502018-01-0505 January 2018 E-mail Re. Brunswick Units 1 and Unit 2 - Request for Additional Information Related to the Mellla+ LAR (CACs MF8864 and MF8865) ML18010A0512018-01-0505 January 2018 Unit 2 - Request for Additional Information Related to the Mellla+ LAR (CACs MF8864 and MF8865) (Nonproprietary) ML17339A9132017-12-0505 December 2017 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related the Exigent Amendment Request for One-Time Extension of EDG Completions Time - Human Factors (EPID: L- 2017- LLA- 0398) ML17339A0702017-12-0404 December 2017 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related the Exigent Amendment Request for One-Time Extension of EDG Completions Time - Electrical Engineering (EPID: L- 2017- LLA- 0398) ML17317B0022017-12-0404 December 2017 Request for Additional Information Related to License Amendment Request to Revise Technical Specifications to Adopt TSTF-542, Revision 2 (CAC Nos. MF9905 and MF9906; EPID L-2017-LLA-0242) ML17339A0732017-12-0404 December 2017 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related the Exigent Amendment Request for One-Time Extension of EDG Completions Time - PRA (EPID: L- 2017- LLA- 0398) ML17328A4872017-11-24024 November 2017 Unit 2 - Request for Additional Information Related the Emergency Amendment Request for One-Time Extension of EDG Completions Time ML17275A2772017-10-0202 October 2017 E-mail, Request for Additional Information Related Containment Accident Pressure in the Mellla+ LAR (CAC Nos. MF8864 and MF8865) (Non-Proprietary) ML17192A4842017-07-11011 July 2017 NRR E-mail Capture - Duke Energy Fleet RAIs Alternative for Reactor Pressure Vessel Flange Threads Examination (MF9513 to MF9521) ML17082A3042017-03-0909 March 2017 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related Containment Accident Pressure in the Mellla+ LAR (CACs MF8864 and MF8865) ML17037A0022017-02-0303 February 2017 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related to LAR to Modify the TS Requirements for End States Associated with the Implementation of the Approved TSTF Traveler TSTF-423-A (MF8466 and MF8467) ML16020A2632016-01-20020 January 2016 Brunswick Steam Electric Plant - Notification Of Inspection And Request For Information 2023-07-19
[Table view] |
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 January 26, 2012 Mr. Michael J. Annacone Vice President Carolina Power and Light Company Brunswick Steam Electric Plant P.O. Box 10429 Southport, NC 28461-0429
SUBJECT:
BRUNSWICK STEAM ELECTRIC PLANT, UNIT 1 - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Annacone:
From March 12 to March 16, 2012, the NRC will perform the baseline in-service inspection (ISI) at the Brunswick Steam Electric Plant, Unit 1 (NRC Inspection Procedure 71111.08).
Experience has shown that this inspection is resource intensive for both the NRC inspectors and your staff. In order to minimize the impact to your on-site 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 William Murray 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 Abhijit Sengupta at (404) 997-4430 (abhijit.sengupta@nrc.gov).
In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room
2 PROGRESS ENERGY or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/
adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Steven J. Vias, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-325 License No. DPR-71
Enclosure:
Information Request for Brunswick Nuclear Power Plant cc w/encl: (See page 3 and 4)
ML#120260505_______X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:DRS RII:DRS RII:DRS SIGNATURE /RA/ /RA/ /RA/
NAME A. SENGUPTA L. LAKE S. VIAS DATE 1/ 25 /2012 1/ 25 /2012 1/ 26 /2012 E-MAIL COPY YES NO YES NO YES NO YES NO YES NO YES NO YES NO 3
PROGRESS ENERGY cc w/encl:
Edward L. Wills, Jr. Senior Resident Inspector Director Site Operations U.S. Nuclear Regulatory Commission Brunswick Steam Electric Plant Brunswick Steam Electric Plant Electronic Mail Distribution U.S. NRC 8470 River Road, SE Robert J. Duncan II Southport, NC 28461 Vice President Nuclear Operations Joseph W. Donahue Progress Energy Vice President Electronic Mail Distribution Nuclear Oversight Progress Energy Joseph M. Frisco, Jr Plant General Manager John H. O'Neill, Jr.
Brunswick Steam Electric Plant Shaw, Pittman, Potts & Trowbridge Progress Energy 2300 N. Street, NW Electronic Mail Distribution Washington, DC 20037-1128 Phyllis N. Mentel Peggy Force Manager, Support Services Assistant Attorney General Brunswick Steam Electric Plant State of North Carolina Progress Energy Carolinas, Inc. P.O. Box 629 Electronic Mail Distribution Raleigh, NC 27602 Annette H. Pope Chairman Supervisor, Licensing/Regulatory Programs North Carolina Utilities Commission Brunswick Steam Electric Plant Electronic Mail Distribution Progress Energy Carolinas, Inc.
Electronic Mail Distribution Robert P. Gruber Executive Director Randy C. Ivey Public Staff - NCUC Manager, Nuclear Oversight 4326 Mail Service Center Brunswick Steam Electric Plant Raleigh, NC 27699-4326 Progress Energy Carolinas, Inc.
Electronic Mail Distribution Anthony Marzano Director Paul E. Dubrouillet Brunswick County Emergency Services Manager, Training Electronic Mail Distribution Brunswick Steam Electric Plant Electronic Mail Distribution David T. Conley Senior Counsel Kelvin Henderson Legal Department General Manager Progress Energy Nuclear Fleet Operations Electronic Mail Distribution Progress Energy Electronic Mail Distribution cc w/encl: (contd on page 4)
4 PROGRESS ENERGY cc w/encl: (continued from page 3)
Public Service Commission State of South Carolina P.O. Box 11649 Columbia, SC 29211 W. Lee Cox, III Section Chief Radiation Protection Section N.C. Department of Environmental Commerce & Natural Resources Electronic Mail Distribution Warren Lee Emergency Management Director New Hanover County Department of Emergency Management 230 Government Center Drive Suite 115 Wilmington, NC 28403
INSERVICE INSPECTION DOCUMENT REQUEST Inspection Dates: March 12 - March 16, 2012 Inspection Procedures: IP 71111.08 AIn-Service Inspection (ISI) Activities@
Inspectors: Abhijit Sengupta, Reactor Inspector 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 Abhijit Sengupta by February 27, 2012, 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 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 (e.g. Vessel Internals) during the upcoming outage.
Provide a status summary of the NDE inspection activities versus 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) Examinations planned for Alloy 82/182/600 welds/components that are not included in the Section XI scope (If applicable).
iii) 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.
Enclosure
2 c) A list of NDE reports (ultrasonic, radiography, magnetic particle, dye penetrant, visual VT-1, VT-2, and VT-3) which have identified recordable indications (geometric or flaw) on Code Class 1 & 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. 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 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 (GL 90-05 or code case N-513-1).
h) Copies of the most recent self assessments for the ISI and Welding programs.
i) A list with a brief description of ISI related issues (e.g. condition reports) entered into your corrective action program since the beginning of the last refueling outage (for Unit 1). For example, a list based upon data base searches using key words such as: ISI, ASME Code,Section XI, NDE, welding, cracks, wear, thinning, leakage, rust, corrosion, or errors in piping examinations.
j) Please provide names and phone numbers for the following program leads:
ISI contacts (Examination, planning)
Containment Exams Snubbers and Supports Repair and Replacement Program Manager Licensing Contact Site Welding Engineer Enclosure
3 B. Information to be provided on-site to the inspector at the entrance meeting (March 12, 2012):
B.1 ISI / Welding Programs and Schedule Information a) Updated schedules for ISI/NDE activities, 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 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 pre-service 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.
Enclosure
4 g) Ready access to (i.e. copies provided to the inspector for use during the on-site inspection, or room number and location where available): Applicable editions of the ASME Code (Sections V, IX and XI) for the in-service inspection and repair/replacement programs.
Inspector Contact Information:
Abhijit Sengupta Reactor Inspector 404-997-4430 Abhijit.sengupta@nrc.gov Mailing Address:
US NRC Region 2 Attn: Abhijit Sengupta 245 Peachtree Center Ave, NE Suite 1200 Atlanta, GA. 30303-4000 Enclosure