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Category:Inspection Plan
MONTHYEARIR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 ML23201A0292023-07-20020 July 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000321/20220062023-03-0101 March 2023 Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006 IR 05000321/20220052022-08-23023 August 2022 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units and 2 Report 05000321/2022005 and 05000366/2022005 ML22073A0842022-03-21021 March 2022 an NRC Fire Protection Team Inspection (NRC Inspection Report Nos. 05000321/2022011 and 05000366/2022011) and Request for Information IR 05000321/20210062022-03-0202 March 2022 Annual Assessment Letter for Erwin I. Hatch Nuclear Plant, Units 1 and 2 (Report No. 05000321/2021006 and 05000366/2021006) ML22025A2142022-01-21021 January 2022 Plant Hatch 2022001 RP Baseline Inspection Information Request ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections IR 05000321/20210052021-08-23023 August 2021 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 (Report 05000321/2021005 and 05000366/2021005) ML21207A1072021-07-26026 July 2021 Biennial Problem Identification and Resolution Inspection Report 05000321/2021010 and 05000366/2021010 IR 05000321/20200062021-03-0303 March 2021 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant - Report 05000321/2020006 and 05000366/2020006 ML21013A4112021-01-13013 January 2021 Notification of Edwin I. Hatch Nuclear Plant Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000321/2021010 and 05000366/2021010 ML20338A3472020-12-0202 December 2020 Notification of Inspection and Request for Information ML20239A7462020-08-25025 August 2020 Rif Letter to Plant Hatch Simulator Inspection 41502 ML20027B4162020-01-27027 January 2020 Notification of Inspection and Request for Information IR 05000321/20190052019-08-27027 August 2019 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Reports 05000321/2019005 and 05000366/2019005 IR 05000321/20180062019-03-0404 March 2019 Annual Assessment Letter for Edwin I. Hatch - Report 05000321/2018006 and 05000366/2018006 ML19044A6002019-02-13013 February 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011) IR 05000021/20190112019-02-13013 February 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011) ML19016A3422019-01-10010 January 2019 U2 ISI 2019001 RFI - Bcc ML19008A2872018-12-20020 December 2018 RP Document Request ML18298A0982018-10-24024 October 2018 Emergency Preparedness Program Inspection Request for Information IR 05000321/20180052018-08-23023 August 2018 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Reports 05000321/2018005 and 05000366/2018005 ML18087A3592018-03-27027 March 2018 Eff & REMP Emailed Information and Doc Request ML18059A1402018-02-28028 February 2018 EOC Assessment Letter IR 05000321/20170052017-08-28028 August 2017 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Report 05000321/2017005 and 05000366/2017005 ML17142A2202017-05-19019 May 2017 Emergency Preparedness Inspection and Request for Information Dated: May 19, 2017 IR 05000321/20160062017-03-0101 March 2017 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 (Report 05000321/2016006 and 05000366/2016006) ML17021A0002017-01-20020 January 2017 Notification of Inspection and Request for Information IR 05000321/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000321/2016005 and 05000366/2016005 ML16062A1842016-03-0202 March 2016 Annual Assessment Letter ML16014A7052016-01-14014 January 2016 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos.0500321/2016007 and 05000366/2016007) ML16011A3542016-01-11011 January 2016 Notification of Inspection and Request for Information IR 05000321/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2015005 and 05000366/2015005) IR 05000321/20140012015-03-0404 March 2015 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2014001 and 05000366/2014001) ML14245A1692014-09-0202 September 2014 Mid-Cycle Letter IR 05000321/20130012014-03-0404 March 2014 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2013001 and 05000366/2013001) ML14009A2382014-01-0909 January 2014 Notification of Inspection and Request for Information ML13246A1152013-09-0303 September 2013 Mid Cycle Assessment Letter ML13175A3312013-06-24024 June 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000321/20120012013-03-0404 March 2013 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2012001 and 366/2012001) IR 05000321/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan Edwin I. Hatch Nuclear Plant (IR 05000321-12-006, 05000366-12-006) ML12065A2302012-03-0505 March 2012 Report 22 ML1124403852011-09-0101 September 2011 Report 22 - Hatch ML1106302392011-03-0404 March 2011 Inspection/Activity Plan, 01/01/2011 - 06/30/2012, Report 22 ML1024406322010-09-0101 September 2010 Mid Cycle Letter ML1024406352010-09-0101 September 2010 09/01/2010 - 12/31/2011, Report 22 ML1006209002010-03-0303 March 2010 Enclosure - Hatch Inspection/Activity Plan Report 22, 2009 ML0906301442009-03-0404 March 2009 Enclosure, Hatch, Inspection/Activity Plan, Report 22 - 03/01/2009 - 06/30/2010 ML0824607592008-09-0202 September 2008 Inspection / Activity Plan 09/01/2008 - 12/31/2009 - Report 22 2023-08-27
[Table view] Category:Letter
MONTHYEARIR 05000321/20230042024-01-31031 January 2024 Integrated Inspection Report 05000321/2023004 and 05000366/2023004 NL-24-0014, Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical.2024-01-30030 January 2024 Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical. ML24012A0652024-01-30030 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) IR 05000321/20233012024-01-17017 January 2024 NRC Operator License Examination Report 05000321/2023301 and 05000366/2023301 ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) NL-23-0889, Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems2023-12-0606 December 2023 Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems IR 05000321/20234022023-11-29029 November 2023 Security Baseline Inspection Report 05000321/2023402, 05000366/2023402, and 07200036/2023401 NL-23-0879, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation NL-23-0841, Update to Notice of Intent to Pursue Subsequent License Renewal2023-11-20020 November 2023 Update to Notice of Intent to Pursue Subsequent License Renewal IR 05000321/20230112023-11-17017 November 2023 Biennial Problem Identification and Resolution Inspection Report 050003212023011 and 050003662023011 ML23324A4472023-11-14014 November 2023 302 Exam Approval Letter IR 05000321/20230032023-11-0202 November 2023 Integrated Inspection Report 05000321/2023003, and 05000366/2023003 IR 05000321/20234032023-10-26026 October 2023 Cyber Security Inspection Report 05000321/2023403 and 05000366/2023403 IR 05000321/20234012023-10-17017 October 2023 Security Baseline Inspection Report 05000321 2023401 and 05000366 2023401 ML23250A0472023-09-20020 September 2023 Request for Additional Information Regarding License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts in Technical Specifications Table 1.1-1, Modes ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report IR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 NL-23-0658, Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal2023-08-11011 August 2023 Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal NL-23-0542, CFR 50.46 ECCS Evaluation Model Annual Report for 20222023-08-0909 August 2023 CFR 50.46 ECCS Evaluation Model Annual Report for 2022 IR 05000321/20230022023-08-0808 August 2023 Integrated Inspection Report 07200036/2023001, 05000321/2023002, and 05000366/2023002 NL-23-0624, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2023-08-0404 August 2023 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML23202A1122023-08-0202 August 2023 Units, 1 and 2; and Vogtle Units 1 and 2 - Request to Use a Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML23201A0292023-07-20020 July 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection NL-23-0566, ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use2023-07-13013 July 2023 ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use NL-23-0555, Request for Exemption from Physical Barrier Requirement2023-07-0707 July 2023 Request for Exemption from Physical Barrier Requirement ML23178A0012023-06-27027 June 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000321 2023403 and 05000366 2023403 NL-23-0444, Quality Assurance Topical Report Submittal2023-06-15015 June 2023 Quality Assurance Topical Report Submittal NL-23-0457, ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use2023-06-12012 June 2023 ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use IR 05000321/20230102023-06-0909 June 2023 Focused Engineering Inspection Report 05000321 2023010 and 05000366 2023010 NL-23-0422, Inservice Inspection Program Owner'S Activity Report for Refueling Outage 2R272023-05-30030 May 2023 Inservice Inspection Program Owner'S Activity Report for Refueling Outage 2R27 NL-23-0383, SNC Response to Regulatory Issue Summary 2023-01:Preparation And.2023-05-19019 May 2023 SNC Response to Regulatory Issue Summary 2023-01:Preparation And. ML23136B2942023-05-19019 May 2023 Summary of May 02, 2023, Observation Public Meeting Held with Southern Nuclear Operating Company, Inc., Regarding a LAR for the Reactor Pressure Vessel Head Closure Bolts for Edwin I. Hatch Nuclear Plant, Units 1 and 2 NL-23-0372, Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 20222023-05-10010 May 2023 Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 2022 ML23123A2222023-05-0101 May 2023 Notification of Licensed Operator Initial Examination 05000321/2023301, and 05000366/2023301 IR 05000321/20230012023-04-26026 April 2023 Integrated Inspection Report 05000321/2023001 and 05000366/2023001 NL-23-0310, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20222023-04-25025 April 2023 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2022 NL-23-0019, GEN-ISI-ALT-2023-01, Request to Use Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2023-04-12012 April 2023 GEN-ISI-ALT-2023-01, Request to Use Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI NL-23-0263, Southern Nuclear Company Submittal of Drug and Alcohol Testing Errors Identified 10 CFR 26.719(c) 30-Day Report2023-04-0505 April 2023 Southern Nuclear Company Submittal of Drug and Alcohol Testing Errors Identified 10 CFR 26.719(c) 30-Day Report NL-23-0014, Southern Nuclear Operating Co Submittal of Report on Status of Decommissioning Funding2023-03-29029 March 2023 Southern Nuclear Operating Co Submittal of Report on Status of Decommissioning Funding NL-23-0208, Independent Spent Fuel Storage Installation ISFSI, Decommissioning Funding Plan Triennial Update2023-03-29029 March 2023 Independent Spent Fuel Storage Installation ISFSI, Decommissioning Funding Plan Triennial Update NL-23-0228, Nuclear Property Insurance Coverage as of April 1, 2023 and Licensee Guarantees of Payment of Deferred Premiums (10 CFR 140.21)2023-03-20020 March 2023 Nuclear Property Insurance Coverage as of April 1, 2023 and Licensee Guarantees of Payment of Deferred Premiums (10 CFR 140.21) NL-23-0179, National Pollutant Discharge Elimination System (NPDES) Permit Renewal2023-03-13013 March 2023 National Pollutant Discharge Elimination System (NPDES) Permit Renewal ML23065A1092023-03-0808 March 2023 Correction of Relief Request HNP-ISI-RR-05-02 Allowing to Continue Operation with a Flaw Indication on One Reactor Pressure Vessel Closure Bolt Until December 31, 2025 ML23053A2182023-03-0303 March 2023 Correction of Amendment Nos. 321 and 266 Regarding License Amendment Request to Revise the (National Fire Protection Association) NFPA-805 Fire Protection Program IR 05000321/20220062023-03-0101 March 2023 Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006 NL-23-0101, Cycle 28 Core Operating Limits Report Version 12023-02-23023 February 2023 Cycle 28 Core Operating Limits Report Version 1 ML23034A2462023-02-21021 February 2023 Audit Summary for License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs ML22363A3932023-02-15015 February 2023 Issuance of Amendments Nos. 321 and 266, Regarding License Amendment Request to Revise the (National Fire Protection Association) NFPA-805 Fire Protection Program ML22346A1482023-02-0909 February 2023 Issuance of Amendments 320 and 265, Regarding LAR to Revise Technical Specifications to Adopt TSTF-208 and Administrative Correction for Duplicate Technical Specifications 3.4.10 2024-01-31
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 January 20, 2017 Mr. David R. Vineyard Vice President Southern Nuclear Operating Company, Inc.
Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
SUBJECT:
EDWIN I. HATCH NUCLEAR PLANT UNIT 2 - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Vineyard:
From February 13 - 17, 2017, the U.S. Nuclear Regulatory Commission (NRC) will perform the baseline in-service inspection (ISI) at the Edwin I. Hatch Nuclear Plant, Unit 2, in accordance with NRC inspection procedure (IP) 71111.08, Inservice Inspection Activities. 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 onsite resources and to ensure a productive inspection, we have enclosed a request for information. Section A of the Enclosure identifies information to be provided prior to the inspection, to ensure adequate sample selection and preparation. Section B of the Enclosure identifies additional information the inspectors will need upon arrival at the site, to complete the review of inspection samples. The inspection staff will appreciate if all the documents requested 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 this inspection activity with your staff, and understand that our regulatory contact for this inspection will be Jimmy Collins 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 inspector, Robert Carrion at 404-997-4522, or robert.carrion@nrc.gov.
In accordance with Title 10 of the Code of Federal Regulations 2.390, Public inspections, exemptions, requests for withholding, of the NRC's "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 NRCs Agencywide
D. Vineyard 2 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/
Shakur A. Walker, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-366 License No. NPF-5
Enclosure:
Inservice Inspection Document Request cc: Distribution via Listserv
ML SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/EB3 RII:DRS/EB3 SIGNATURE RPC1 SAW4 NAME R. Carrion S. Walker DATE 1/ 19/2017 1/20/2017 E-MAIL COPY YES NO YES NO INSERVICE INSPECTION DOCUMENT REQUEST Site: Edwin I. Hatch Nuclear Plant Unit 2 Docket No.: 50-366 Inspection Dates: February 13 - 17, 2017 Entrance Meeting: February 13, 2017 Inspection Procedure: Inspection Procedure 71111.08, Inservice Inspection Activities, dated December 22, 2016 Inspector: Robert Carrion, Senior Reactor Inspector A. Information Requested for the In-Office Preparation Week Please provide the information requested in this section to the NRC Region II Office in care of the lead inspector by February 3, 2017, in order to facilitate the selection of specific items that will be reviewed during the onsite inspection week. The information can be provided in hard copy or electronic format; however, electronic format is preferred, either by digital data storage device (compact disk, flash drive, etc.), or Web-based document management system.
The inspector will select specific samples from the information provided for items A.1 and A.2 below, and then request additional documents needed for the onsite inspection week(s), as described in Section B of this Enclosure. The specific documents selected for Section B should be available and ready for review on the first day of inspection. If requested documents are large and only hard copies are available, please inform the inspector, and provide the subject documentation during the first day of the onsite inspection. All documents requested in this section correspond to the unit scheduled to be in a refueling outage during the onsite inspection week, unless an information request item explicitly states that it applies to all operating units. In addition, some of the information requested may not apply to the site, depending on the scope of refueling outage activities or other plant-specific conditions. If there are any questions regarding this information request, please contact the inspector as soon as possible.
A.1 Non-destructive Examination and Welding Activities
- a. A detailed schedule (including preliminary dates) of nondestructive examinations (NDEs) planned for the structures, systems, and components (SSCs) listed below as part of the Inservice Inspection (ISI) Program required by the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code (BPVC),Section XI, as incorporated by reference in 10 CFR 50.55a, and other augmented ISI activities:
- ASME Class 1, 2, and 3 components and supports (including Risk-Informed ISI Program)
- ASME Class MC and metallic liners of Class CC components (e.g., reactor building containment liner)
- ASME Class CC components Enclosure
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- b. A detailed schedule (including preliminary dates) of welding activities to be completed on ASME Code Class 1, 2, or 3 components, and supports during the upcoming refueling outage.
- c. A list of NDE reports (ultrasonic, radiographic, magnetic particle, and liquid penetrant) addressing surface or volumetric indications that were analytically evaluated, and accepted for continued service in ASME Code Class 1, 2, and 3 components, since the beginning of the last refueling outage. This should also include any evaluations for continuous service performed as a result of Section XI pressure tests conducted during startup from the last refueling outage.
- d. A list of the welds in ASME Code Class 1, 2, and 3 systems that have been fabricated due to component repair/replacement activities since the beginning of the last refueling outage. Please include a brief description of the welds such as system, material, pipe size, weld number, and NDEs performed. In addition, please indicate which of those welds are risk-significant.
- e. If NDE of pressure retaining welds in the reactor vessel shell required by the ASME BPVC,Section XI, Subsection IWB (also known as 10-year Reactor Vessel ISI) 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 include reference numbers for applicable procedures that will be used to conduct these examinations.
- f. A copy of ASME BPVC,Section XI Relief Requests and associated NRC Safety Evaluation Reports applicable to the NDEs scheduled for the upcoming refueling outage.
- g. A list of temporary Code or temporary non-Code repairs installed in ASME Class components (e.g., pinhole leaks or mechanical clamping devices).
- h. A copy of the most recent program self-assessments addressing the ISI Program and welding activities.
A.2 Other Information Related to ISI Activities
- a. A list with a brief description of ISI-related issues entered into the corrective action program (CAP) for all operating Units since the beginning of the last Unit 2 refueling outage. For example, provide a list of condition reports (CRs) based on database searches using keywords related to piping, vessels, and supports degradation such as:
ISI, ASME Code,Section XI, NDE, welding, reactor vessel, reactor coolant system, crack, wear, thinning, leakage, thru-wall, rust, corrosion, BWRVIP, or errors in piping examinations.
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- b. Copy of the sites response to recent NRC generic communications, and other industry operating experience notifications, associated with the ISI and structural integrity of ASME Class components issued since the beginning of the last refueling outage (e.g.,
Generic Letters, Information Notices, etc.).
- c. Names and contact information for the following program leads:
- ISI Program (examination, planning)
- Reactor Containment Building ISI Program
- Repair and Replacement Program
- Snubbers and Supports Inspection Program B. Information Requested for the Onsite Inspection Week Please provide the information requested below in hard copy or electronic (preferred) format to the lead inspector at the entrance meeting, in order to finalize the planning of inspection activities onsite. Prior to the onsite inspection, the inspector will select part of the inspection samples from the information provided in response to Section A of this Enclosure, and then request additional information needed to complete the review.
There is a possibility that some of the inspection samples for which direct observation is desired (e.g., planned NDEs) will not be selected until the inspector arrives onsite, and confirms the current schedule of refueling outage activities for that week. All documents requested in this section correspond to the Unit scheduled to be in a refueling outage during the onsite inspection week, unless an information request item explicitly states that it applies to all operating Units. In addition, some of the information requested may not apply depending on the scope of refueling outage activities or other plant-specific conditions.
B.1 Non-destructive Examination Activities, Welding Activities, and Schedule Information
- a. Updated schedules for the planned NDE and welding activities described in the response to items A.1.a and A.1.b of this Enclosure.
- b. For the NDEs selected by the inspector from item A.1.a of this Enclosure, please provide a 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, please provide documentation supporting the procedure qualification (e.g., the EPRI performance demonstration qualification summary sheets). Please include documentation of the specific equipment to be used (e.g., ultrasonic unit, cables, and transducers including serial numbers), and NDE personnel qualification records.
- c. For the NDE reports with relevant indications on ASME Code Class 1, 2, and 3 components selected by the inspector from item A.1.c of this Enclosure, please provide a copy of the examination records, NDE qualification records, and associated corrective action documents, including technical evaluations supporting the acceptability of the indications for continuous service.
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- d. For the ASME Code Class 1, 2, and 3 welds selected by the inspector from item A.1.d of this Enclosure, please provide copies of the following documentation for each subject weld:
- weld data sheet (traveler)
- weld configuration and supporting drawings (e.g., ISI isometric drawings)
- applicable ASME BPVC Edition and Addenda
- Weld Procedure Specification (WPS) used to fabricate the welds
- Procedure Qualification Records (PQRs) supporting the WPS
- mechanical test reports supporting the applicable PQRs
- welder performance qualifications records, including documentation that welder maintained proficiency in the applicable welding processes specified in the WPS
- examination records for the NDEs performed during weld fabrication
- personnel qualification records for both fabrication and preservice NDEs
- nonconformance reports for the selected welds (if applicable)
B.2 Other Information Related To Inservice Inspection Activities
- a. For the ISI-related corrective action issues selected by the inspector from item A.2.a of this Enclosure, please provide a copy of the corrective action documents and supporting documentation (e.g., cause evaluations, work orders, corrective action plan, etc.).
- b. An updated list of ISI-related issues entered into the CAP for the current refueling outage.
- c. A copy of or ready access to:
- applicable editions and sections of the ASME BPVC (e.g., Sections II, III, V, IX, and XI) for the ISI and repair/replacement activities selected for review
- EPRI and other industry standards applicable to the ISI activities selected for review (e.g., BWRVIP documents)
- a current revision of the ISI Program Manual and Plan for the current interval Inspector(s) Contact Information:
Robert Carrion Mailing Address:
Senior Reactor Inspector US NRC Region II Engineering Branch 3 Attn: Robert Carrion Division of Reactor Safety 245 Peachtree Center Avenue, Suite 1200 404-997-4522 Atlanta, GA 30303