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Category:Inspection Plan
MONTHYEARML23187A0462023-07-0606 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2023004 ML23087A0852023-03-28028 March 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information IR 05000237/20220062023-03-0101 March 2023 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2022006 and 05000249/2022006) ML23037A9192023-02-0707 February 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000237/2023011 and 05000249/2023011 ML22318A1842022-11-15015 November 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000237/2023401; 05000249/2023401 ML22306A2172022-11-0202 November 2022 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 IR 05000237/20220052022-08-22022 August 2022 Updated Inspection Plan for Dresden Nuclear Power Station (Report 05000237/2022005; 05000249/2022005) ML22068A0862022-03-0909 March 2022 Reissue Dresden Nuclear Power Station, Units 2 and 3 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection ML22062B0522022-03-0404 March 2022 Information Request for an Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection IR 05000237/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000237/2021006 and 05000249/2021006) ML22027A3592022-01-26026 January 2022 U1: CY2022 Inspection Plan, Docket No. 05000010, License No. DPR-2 IR 05000237/20220102021-12-21021 December 2021 Notification of NRC DBAI (Programs) and Initial RFI Inspection Report 05000237/2022010 05000249/2022010 ML21265A2262021-09-22022 September 2021 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000237/2021004 05000249/2021004 IR 05000237/20210052021-09-0101 September 2021 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3, Report 05000237/2021005 and 05000249/2021005 ML21096A1752021-04-0606 April 2021 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000237/2021011; 05000249/2021011 IR 05000237/20200062021-03-0404 March 2021 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020006 and 05000249/2020006) ML20337A4242020-12-0202 December 2020 Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000237/2021401 and 05000249/2021401 ML20302A4602020-10-28028 October 2020 Request for Information for an NRC Triennial Baseline Deisgn Bases Assurance Inspection (Team): Inspection Report 05000237/2021010; 05000249/202101 IR 05000237/20200052020-09-0101 September 2020 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020005 and 05000249/2020005) IR 05000237/20190062020-03-0303 March 2020 Annual Assessment Letter for Dresden, Units 2 and 3 (Report 05000237/2019006 and 05000249/2019006, 05000237/2019006 and 05000249/2019006) ML19290G5152019-10-15015 October 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 IR 05000237/20190052019-08-28028 August 2019 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2019005 and 05000249/2019005) ML19136A1852019-05-15015 May 2019 Byron Station, Clinton Power Station, Dresden Nuclear Power Station, LaSalle County Station, and Quad Cities Nuclear Power Station-Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency IR 05000237/20180062019-03-0404 March 2019 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2018006 and 05000249/2018006) ML19008A3912019-01-0707 January 2019 Initial Information Request (Part 2) for the Upcoming Phase IV License Renewal Inspection, Dated 01/07/19 (DRS-J. Corujo-Sandin) IR 05000237/20180052018-08-28028 August 2018 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2018005 and 05000249/2018005) IR 05000237/20170062018-03-0202 March 2018 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2017006 and 05000249/2017006) IR 05000237/20170112018-01-0202 January 2018 NRC Temporary Instruction 2515/191, Mitigation Strategies, Spent Fuel Pool Instrumentation and Emergency Preparedness Inspection Report 05000237/2017011 and 05000249/2017011 ML17354B0352017-12-20020 December 2017 U1: CY2018 Master Inspection Plan IR 05000237/20170052017-08-28028 August 2017 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2017005 and 05000249/2017005) ML17240A2672017-08-25025 August 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Dresden, Units 2 and 3 ML17236A0742017-08-23023 August 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2017004; 05000249/2017004 IR 05000237/20160062017-03-0101 March 2017 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2016006 and 05000249/2016006) ML16351A1072016-12-15015 December 2016 Master Inspection Plan - Calendar Year 2017 IR 05000237/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3,(Report 05000237/2016005; 05000249/2016005) ML16242A0712016-08-26026 August 2016 Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information 05000237/2017007; 05000249/2017007 ML16070A1102016-03-0909 March 2016 Request for Information for an NRC Pilot Design Bases Inspection on the Implementation of the Environmental Qualification Program Inspection Report 05000237/2016009; 05000249/2016009 IR 05000237/20150062016-03-0202 March 2016 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Inspection Report 05000237/2015006 and 05000249/2015006) ML16011A4852016-01-11011 January 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 ML15357A1282015-12-21021 December 2015 Master Inspection Plan - Calendar Year 2016 ML15322A3722015-11-18018 November 2015 IR 05000237/2016008; 05000249/2016008 February 8 - 12, 2016; and February 22 - 26, 2016, Dresden Nuclear Power Station, Units 2 and 3; Request for Information for an NRC Pilot Component Design Bases Inspection IR 05000237/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2015005; 05000249/2015005) IR 05000237/20140012015-03-0404 March 2015 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3, (Report 05000237/2014001; 05000249/2014001) IR 05000237/20130012014-03-0404 March 2014 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2013001; 05000249/2013001) ML14003A2832014-01-0303 January 2014 Fire Protection Request for Information ML13308B2322013-11-0404 November 2013 Ltr 11/4/13 Dresden, Unit 2 and 3, Notification to Perform an Inspection of Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestone 1-7 and Request for Information IR 05000237-14-405; 05000249-144-40 ML13301A7352013-10-28028 October 2013 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Dresden Nuclear Power Station, Units 2 and 3 ML13246A2172013-09-0303 September 2013 2013 Dresden MOC Letter Combined IR 05000237/20120012013-03-0404 March 2013 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2012001 and 05000249/2012001) ML12277A1872012-10-0303 October 2012 ISI Request for Information 2023-07-06
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INSERVICE INSPECTION DOCUMENT REQUEST
SUBJECT:
DRESDEN NUCLEAR POWER STATION -
NOTIFICATION OF NRC INSPECTION AND REQUEST FOR INFORMATION INSPECTION DATES: NOVEMBER 13 - 21, 2012 INSPECTION PROCEDURE: IP 71111.08, Inservice Inspection INSPECTOR: Don Jones (630) 829-9622 don.jones @ nrc.gov A. Information Requested for the In-Office Preparation Week The following information (electronic copy CD ROM if possible) is requested by November 6, 2012 to facilitate selection of specific items that will be reviewed during the on-site inspection week. The inspector will select specific items from the information requested below and request a list of additional documents needed on-site from your staff. We request that the specific items selected from the lists be available and ready for review on the first day of inspection. If you have any questions regarding this information, please call the inspector as soon as possible.
- 1. A detailed schedule and description of:
- a. non-destructive examinations (NDE) planned for Class 1 and 2 Systems and containment, performed as part of your ASME Code Inservice Inspection (ISI) Program (include edition and addenda of Code committed to), and NDE examinations planned for other systems performed as part of a Risk Informed (RI)-ISI Program, or other augmented inspection programs commitments as part of an industry initiative. For each weld examination, include the weld identification number, description of weld (component name),
category, class, type of exam and procedure number, and proposed date of exam; and
- b. welding on Code Class 1, 2, or 3 components.
- 2. A list of the NDE procedures and welding procedures used to perform the activities identified in A.1 (including NDE calibration and flaw characterization / sizing procedures and Welding Procedure Qualification Records). For ultrasonic examination procedures qualified in accordance with Appendix VIII, of Section XI of the ASME Code, provide documentation supporting the procedure qualification (e.g., the EPRI performance demonstration qualification summary sheets).
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INSERVICE INSPECTION DOCUMENT REQUEST
- 3. A copy of ASME Section XI, Code Relief Requests applicable to the examinations identified in A(1).
- 4. A copy of the 10-year ISI program showing those required exams scheduled to be performed during this outage, and those that have been completed.
- 5. Relevant Indications: A list identifying NDE reports (ultrasonic, radiography, magnetic particle, or dye penetrant), which have identified relevant indications on Code Class 1 and 2 Systems since the beginning of the last refueling outage
- 6. Welding: List with short description 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 Unit 2 refueling outage and identify the system, weld number, and reference applicable documentation, (e.g., NIS-2 forms with definitions of system and component acronyms).
- 7. Reactor Vessel Weld Examinations: If reactor vessel weld examinations required by the ASME Code are scheduled to occur during the inspection period, provide a detailed description of the welds to be examined, and the extent of the planned examination.
- 8. Corrective Actions: List with description of ISI related issues entered into your corrective action system since the beginning of the last refueling outage. Also, include a list of corrective action records associated with foreign material introduced/identified in the primary or secondary piping systems since the beginning of the last refueling outage.
- 9. Part 21 Reports: Copy of any 10 CFR Part 21 reports applicable to your structures systems or components within the scope of Section XI of the ASME Code, which have been identified since the beginning of the last refueling outage.
B. Information To Be Provided On-Site To The Inspector Following The Entrance Meeting
- 1. For welds selected by the inspector from A.2 and A.6 above, provide copies of the following documents:
- a. Document of the weld number and location (e.g., system, train, branch);
- b. Document with a detail of the weld construction;
- c. Applicable Code Edition and Addenda for weldment;
- d. Applicable Code Edition and Addenda for welding procedures; 2 Enclosure
INSERVICE INSPECTION DOCUMENT REQUEST
- e. Applicable weld procedures (WPS) used to fabricate the welds;
- f. Copies of procedure qualification records (PQRs) supporting the WPS;
- g. Copies of welders performance qualification records (WPQ);
- h. Copies of mechanical test reports identified in the PQRs above;
- i. Copies of the nonconformance reports for the selected welds;
- j. Radiographs of the selected welds and access to equipment to allow viewing radiographs; and
- k. Copies of the preservice examination records for the selected welds.
- 2. For the ISI related corrective action issues selected by the inspector from A.8 above, provide a copy of the corrective actions, and supporting documentation.
- 3. For the nondestructive examination reports with relevant indications on Code Class 1 and 2 Systems selected by the inspector from A.5 above, provide a copy of the examination records, and associated corrective action documents.
- 4. Updated schedules for item A.1 (including schedule showing contingency repair plans if available).
- 5. Ready access to: Relevant Drawings, ASME Code Sections V, IX, and XI, applicable to the inservice inspection program and the repair/replacement program. Ready access is typically facilitated by providing copies of these standards at the on-site NRC inspection location for the duration of the inspection.
PAPERWORK REDUCTION ACT STATEMENT This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0011.
PUBLIC PROTECTION NOTIFICATION The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
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