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Category:Letter
MONTHYEARIR 05000254/20230042024-02-0505 February 2024 Integrated Inspection Report 05000254/2023004 and 05000265/2023004 ML24004A0052024-01-17017 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0042 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) RS-24-001, Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2024-01-0303 January 2024 Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval IR 05000254/20234032023-12-22022 December 2023 Public- Quad Cities Nuclear Power Station Security Baseline Inspection Report 05000254/2023403 and 05000265/2023403 IR 05000254/20230102023-12-20020 December 2023 Comprehensive Engineering Team Inspection Report 05000254/2023010 and 05000265/2023010 ML23349A1622023-12-17017 December 2023 Issuance of Amendment Nos. 298 and 294 Increase Completion Time in Technical Specification 3.8.1.B.4 (Emergency Circumstances) RS-23-128, Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-15015 December 2023 Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 RS-23-123, Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-13013 December 2023 Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23319A3342023-11-20020 November 2023 Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2 and 10 CFR 50.69 RS-23-104, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000254/20230032023-11-0909 November 2023 Integrated Inspection Report 05000254/2023003 and 05000265/2023003 RS-23-113, Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 262023-10-20020 October 2023 Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 26 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23206A0382023-09-21021 September 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230112023-09-20020 September 2023 Safety-Conscious Work Environment Issue of Concern Team Inspection Report 05000254/2023011 and 05000265/2023011 RS-23-089, Sixth Ten-Year Interval Inservice Testing Program2023-09-0505 September 2023 Sixth Ten-Year Interval Inservice Testing Program RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-086, Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-08-28028 August 2023 Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval SVP-23-038, Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities2023-08-14014 August 2023 Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities IR 05000254/20230022023-08-0808 August 2023 Integrated Inspection Report 05000254/2023002 and 05000265/2023002 ML23178A0742023-08-0707 August 2023 Issuance of Amendment Nos. 296 and 292 Adoption of TSTF-416 Low Pressure Coolant Injection (LPCI) Valve Alignment Verification Note Location ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23216A0562023-08-0404 August 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 SVP-23-031, Regulatory Commitment Change Summary Report2023-07-14014 July 2023 Regulatory Commitment Change Summary Report ML23181A1062023-06-30030 June 2023 Postponement- Information Meeting (Open House) with a Question-And-Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML23179A1932023-06-28028 June 2023 07122023 Letter-Significant Public Meeting to Discuss NRC End-of-Cycle Performance Assessment of Quad Cities Nuclear Plant for Performance for 2022 Calendar Year IR 05000254/20234012023-06-26026 June 2023 Cyber Security Inspection Report 05000254/2023401 and 05000265/2023401 IR 05000265/20230402023-06-22022 June 2023 Reissue Quad Cities Nuclear Power Station 95001 Supplemental Inspection Supplemental Report 05000265/2023040 and Follow Up Assessment Letter RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23167B1722023-06-16016 June 2023 95001 Supplemental Inspection Report 05000265/2023040 and Follow-Up Assessment Letter RS-23-060, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2023-06-0808 June 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors RS-23-059, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2023-06-0808 June 2023 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML23144A3632023-05-26026 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23033A4042023-05-15015 May 2023 Exemption from the Requirements of 10 CFR Part 2, Section 2.109(B) Related to Submission of Subsequent License Renewal Application Letter IR 05000254/20234022023-05-15015 May 2023 Security Baseline and ISFSI Inspection Reports 05000254/2023402, 05000265/2023402, 07200053/2023401 ML23132A2022023-05-12012 May 2023 Annual Radiological Environmental Operating Report ML23125A0612023-05-0808 May 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230012023-05-0808 May 2023 Integrated Report 05000254/2023001 and 05000265/2023001 RS-22-067, 10 CFR 50.46 Annual Report2023-05-0404 May 2023 10 CFR 50.46 Annual Report ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 RS-23-068, Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell2023-04-28028 April 2023 Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell SVP-23-018, Radioactive Effluent Release Report for 20222023-04-28028 April 2023 Radioactive Effluent Release Report for 2022 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23110A0622023-04-25025 April 2023 Transmittal of Final Quad Cities Nuclear Power Plant, Unit 1 Accident Sequence Precursor Report (Licensee Event Report 254-2022-001) ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration 2024-02-05
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23349A0362023-12-14014 December 2023 NRR E-mail Capture - Draft Request for Additional Information Re Quad Cities Emergency Amendment Related to Unit 1 Diesel Generator Inoperability ML23338A1192023-11-21021 November 2023 NRR E-mail Capture - Draft Request for Additional Information Quad Cities Relief Request I5R-26 ML23264A7992023-09-21021 September 2023 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC Fleet Request License Amendment Request to Adopt TSTF-580, Revision 1 ML23118A1652023-04-28028 April 2023 NRR E-mail Capture - Request for Additional Information Quad Cities, Unit 2, Alternative Request I6R-11 ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23065A2832023-03-0707 March 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000254/2023010 and 05000265/2023010 ML23013A1502023-01-17017 January 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2023002 ML23004A0262022-12-16016 December 2022 NRR E-mail Capture - Draft Request for Additional Information - Quad Cities Alternative RV-04, Inservice Testing of High Pressure Coolant Injection Drain Pot Solenoid Valves (EPD L-2022-LLR-0070) ML22348A0452022-12-14014 December 2022 NRR E-mail Capture - Draft Request for Additional Information Regarding Quad Cities Alternative I6R-09 ML22227A1152022-09-27027 September 2022 Request for Withholding Information from Public Disclosure ML22256A0112022-09-12012 September 2022 NRR E-mail Capture - Request for Additional Information LaSalle County Station, Units 1 and 2 and Quad Cities Nuclear Power Station, Units 1 and 2 License Amendments Related to Fuel Storage ML22249A2332022-09-0606 September 2022 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000254/2022011 05000265/2022011 ML22206A0352022-07-13013 July 2022 NRR E-mail Capture - Draft RAI Quad Cities Alternative Related to Sblc Nozzle Inspection ML22193A0412022-07-11011 July 2022 NRR E-mail Capture - RAI Quad Cities License Amendment to Expand the Use of Prime Methods ML22182A1992022-07-0101 July 2022 NRR E-mail Capture - RAI Alternative RV-11, Code Case OMN-28 ML22178A1362022-06-28028 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Quad Cities Station ML22164A8562022-06-13013 June 2022 NRR E-mail Capture - RAI Quad Cities Alternative RV-08, Safety Relief Valves ML22164A8582022-06-13013 June 2022 NRR E-mail Capture - RAI Alternative RV-09, MSSVs ML22164A7852022-06-13013 June 2022 NRR E-mail Capture - RAI Quad Cities Amendment for Spent Fuel Pool Storage Analysis ML22076A1122022-03-15015 March 2022 Request for Additional Information Related to the Amendment Request to Transition to GNF3 Fuels (EPID L-2021-LLA-0159) (Redacted) ML22059A9902022-03-0101 March 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment to Implement Prime Methodologies for Evaluating Thermal Overpower and Mechanical Overpower Limits for Non-Global Nuclear Fuels Fuel ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML22039A1912022-02-0808 February 2022 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection ML22020A0642022-01-13013 January 2022 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles ML21342A3842021-12-0808 December 2021 NRR E-mail Capture - Request for Additional Information: Quad Cities 1 & 2 License Amendment Request Transition to GNF3 Fuel ML21294A0032021-10-26026 October 2021 Supplemental Information Needed for Acceptance of Requested Licensing Action License Amendment Request Regarding Transition to GNF3 Fuel ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21238A3142021-08-26026 August 2021 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000254/2021004; 05000265/2021004 ML21190A0192021-07-0808 July 2021 NRR E-mail Capture - Exelon Fleet - Request for Additional Information Regarding Adoption of TSTF-582 and TSTF-583-T ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML20239A7982020-08-25025 August 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Fleet License Amendment Request to Adopt TSTF-568, Revision 2 ML20183A2852020-07-0101 July 2020 Request for Information for an NRC Triennial Baseline Bases Assurance Inspection (Team): Inspection Report 05000254/2020011 and 05000265/2020011 ML20135H1972020-05-14014 May 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Extend Safety Relief Valve Test Interval ML20031C8332020-01-31031 January 2020 NRR E-mail Capture - Request for Additional Information for Quad Cities Request to Revise Technical Specifications to Increase the MSIV Leakage Rate (L-2019-LLA-0045) ML20021A0342020-01-17017 January 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2020002; 05000265/2020002 ML19134A2792019-05-15015 May 2019 Supplemental Information Needed for Acceptance of License Amendment Request to Increase Main Steam Isolation Valve Allowable Leakage Rates ML18346A4032018-12-0707 December 2018 10 CFR 50.59 (Evaluation of Changes, Tests and Experiments) Inspection Supplemental Request for Information (DRS-A.Shaikh) ML18067A1482018-03-0808 March 2018 Enclosurequest for Additional Information (Letter to P. R. Simpson Request for Additional Information Regarding Exelon Generating Company, Llc'S Decommissioning Funding Plan Update for Independent Spent Fuel Storage Installation) ML17353A9492018-01-0909 January 2018 Supplemental Information Needed for Acceptance of License Amendment Request to Revise Technical Specification Requirements for Secondary Containment ML17355A0112017-12-20020 December 2017 NRR E-mail Capture - Request for Additional Information Regarding Relief Request I5R-11, Revision 2 ML17333A0822017-11-28028 November 2017 17 Quad Cities Nuclear Plant, Unit 2 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000265/2018001 (DRS-M.Domke) ML17262A0892017-09-19019 September 2017 Request for Additional Information Concerning Permanent Extension of Type a and Type C Leak Rate Test Frequencies (RS-17-051) ML17198A2292017-07-17017 July 2017 Request for Additional Information Concerning Permanent Extension of Type a and Type C Leak Rate Test Frequencies, Set No. 2 (Cac. Nos. MF9675 and MF9676) (RS-17-051) ML17200A0882017-07-0707 July 2017 NRR E-mail Capture - Draft RAI for QC LAR Re Permanent Extension of Type a and Type C Leak Rate Testing Frequencies ML17180A1532017-06-29029 June 2017 Request for Additional Information Concerning Permanent Extension of Type a and Type C Leak Rate Test Frequencies (CAC Nos. MF9675 and MF9676) (RS-17-051) ML17159A6292017-06-0707 June 2017 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML17062A4912017-03-0303 March 2017 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative to RPV Threads in Flange Examination (CAC Nos. MF8712-MF8729) ML17072A0012017-02-0909 February 2017 NRR E-mail Capture - Draft RAI for QC LAR Re Loss of Voltage Relay Setting Change 2023-09-21
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 February 25, 2014 Mr. Michael J. Pacilio Senior Vice President, Exelon Generation Co., LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
QUAD CITIES NUCLEAR PLANT, UNIT 2 - NOTIFICATION OF NRC INSPECTION AND REQUEST FOR INFORMATION - BASELINE INSPECTION
Dear Mr. Pacilio:
On April 7, 2014, the U.S. Nuclear Regulatory Commission (NRC) will begin the baseline Inservice Inspection Procedure 71111.08. This on-site inspection is scheduled to be performed April 7, 2014 through April 11, 2014.
Experience has shown that this inspection is resource intensive both for the NRC inspector and your staff. In order to minimize the impact to your on-site resources, and to ensure a productive inspection for both sides, we have enclosed a request for documents needed for this inspection. These documents have been divided into two groups. The first group identifies information necessary to ensure that the inspector is adequately prepared. The second group identifies the information the inspector 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 on-site portions of the inspection.
We have discussed the schedule for inspection activities with your staff and understand that our regulatory contact for this inspection will be Mr. T. Petersen, of your organization.
If there are any questions about this inspection or the material requested, please contact the lead inspector Mr. T. Bilik at 630 829-9744 or via e-mail at tom.bilik@nrc.gov.
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. 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.
M. Pacilio In accordance with Title 10, Code of Federal Regulations (CFR) "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 System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos. 50-254; 50-265 License Nos. DPR-29; DPR-30
Enclosure:
Inservice Inspection Document Request w/Enclosure (Information for Preparation Week and Information Available On-site During Inspection) cc w/encl: Distribution via ListServ'
INSERVICE INSPECTION DOCUMENT REQUEST Inspection Report: 05000254/2014003; 05000265/2014003 (DRS)
Inspection Dates: April 7 - 11, 2014 Inspection Procedures: Inspection Procedure 71111- 08, Inservice Inspection Lead Inspector: Tom Bilik, DRS (630) 829-9744 tom.bilik@nrc.gov A. Information for the in-office preparation week The following information (electronic copy CD ROM if possible) is requested by March 31, 2014, to facilitate the 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 to your staff. We request that the specific items selected from the lists be available and ready for review on the first day of inspection. The following information is applicable to Unit 2 unless otherwise indicated. If you have any questions regarding this information, please call the inspector as soon as possible.
- 1. For the upcoming outage, 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 date of examination; and
- b. welding on Code Class 1, 2, or 3 components.
- 2. A copy 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).
- 3. A copy of ASME Section XI, Code Relief Requests applicable to the examinations identified in A.1.
1 Enclosure
INSERVICE INSPECTION DOCUMENT REQUEST
- 4. A copy of the 10-year ISI Program showing those required exams scheduled to be performed this outage, and those which have been completed.
- 5. 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. 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 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. 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. List with description of ISI related issues such as piping degradation or damage (e.g., cracks, wall thinning, wear, MIC) or errors identified in piping examinations that have been 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 reactor vessel or reactor coolant system since the beginning of the last refueling outage.
- 9. 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 that have been identified since the beginning of the last refueling outage.
B. On-site information to be Provided to the Inspector on the First Day of the Inspection (e.g., Following the Entrance Meeting). Please Provide Hard Copies (e.g., Paper Records) of the Following Documents.
- 1. For welds selected by the inspector from A.1.b 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 (e.g., drawing);
- c. Applicable Code Edition and Addenda for construction of the weldment (e.g., B31.1 or ASME Section III);
- d. Applicable Code Edition and Addenda for weld procedure qualification;
- e. Applicable weld procedures (WPS) used to fabricate the welds; 2
INSERVICE INSPECTION DOCUMENT REQUEST
- 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 non-conformance reports for the selected welds;
- j. Access to radiographs and equipment to view radiographs of the selected welds; and
- k. Copies of the pre-service 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 non-destructive examination reports with relevant indications on Code Class 1 and 2 Systems selected by the inspector from Item 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. Fabrication Drawings (D size) of the reactor vessel welds if any are to be examined during the outage. Also provide any drawings used by NDE vendors to locate these welds.
- 6. Provide copies of the following standards at the on-site NRC inspection location for the duration of the inspection:
- a. Sections V, IX, and XI of the ASME Code with Editions applicable to the Inservice Inspection Program and the Repair/Replacement Program; and
- b. Copy of the performance demonstration initiative (PDI) generic procedures with the latest applicable Revisions that support site qualified ultrasonic examination of piping welds and components (e.g.,
PDI-UT-1, PDI-UT-2, PDI-UT-3, PDI-UT-10 etc.).
- 7. Provide training (e.g., Scaffolding, Fall Protection, FME) if required to access the non-destructive examinations selected by the inspector for observation.
If you have questions regarding the information requested, please contact the lead inspector.
3
M. Pacilio In accordance with Title 10, Code of Federal Regulations (CFR) "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 System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos. 50-254; 50-265 License Nos. DPR-29; DPR-30
Enclosure:
Inservice Inspection Document Request w/Enclosure (Information for Preparation Week and Information Available On-site During Inspection) cc w/encl: Distribution via ListServ' DISTRIBUTION:
Ernesto Quinones RidsNrrDorlLpl3-2 Resource RidsNrrPMQuadCities Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Steven Orth Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley DOCUMENT NAME: G:\DRSIII\DRS \Ltr 02 14 ISI Quad Cities RFI TXB.docx Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII NAME TBilik:ls DHills DATE 02/25/14 02/25/14 OFFICIAL RECORD COPY