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Category:Inspection Plan
MONTHYEARIR 05000237/20254012024-11-0101 November 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000237/2025401 05000249/2025401 ML24061A1702024-03-0101 March 2024 Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000237/2024010 and 05000249/2024010 IR 05000237/20230062024-02-28028 February 2024 Annual Assessment Letter for Dresden Nuclear Station, Units 2 and 3 (Report 05000237/2023006; 05000249/2023006) IR 05000237/20230052023-08-25025 August 2023 Updated Inspection Plan and Assessment Follow-Up Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2023005; 05000249/2023005) ML23187A0462023-07-0606 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 IR 05000237/20234012022-11-15015 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 2024-03-01
[Table view] Category:Letter
MONTHYEARML24317A1432024-11-0404 November 2024 Constellation Energy Generation, LLC, 2024 Annual Report - Guarantees of Payment of Deferred Premiums ML24303A0712024-11-0404 November 2024 Letter to K. Meshigaud, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0692024-11-0101 November 2024 Letter to J.A. Crawford, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0432024-11-0101 November 2024 Letter to E. Elizondo, Sr. Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0242024-11-0101 November 2024 Letter to D. Kaskaske, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0152024-11-0101 November 2024 Letter to C. Harper, Chief Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0492024-11-0101 November 2024 Letter G. Kakkak, Chairwoman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0272024-11-0101 November 2024 Letter to D. Rios, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station IR 05000237/20254012024-11-0101 November 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000237/2025401 05000249/2025401 ML24303A0552024-11-0101 November 2024 Letter to J. Keys, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1172024-11-0101 November 2024 Letter to R. Yob, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0642024-11-0101 November 2024 Letter to J. Rupnick, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1442024-11-0101 November 2024 Letter to V. Kitcheyna, Chairwoman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1102024-11-0101 November 2024 Letter to R. Gasco, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0472024-11-0101 November 2024 Letter to G. Cheatham, Chairwoman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0992024-11-0101 November 2024 Lett to R. Carter, Principal Chief Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0172024-11-0101 November 2024 Letter to B. Peters, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0602024-11-0101 November 2024 Letter to J. R. Shotton, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1462024-11-0101 November 2024 Letter to W. Gravelle, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0202024-11-0101 November 2024 Letter to C. Chavers, Chairwoman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0532024-11-0101 November 2024 Letter to J. Greendeer, President Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0302024-11-0101 November 2024 Letter to D.G. Lankford, Chief Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0892024-11-0101 November 2024 Letter to M. J. Wesaw, Chair Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1352024-11-0101 November 2024 Letter to T. Rhodd, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0132024-11-0101 November 2024 Letter to B. Barnes, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1342024-11-0101 November 2024 Letter to T. Carnes, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0512024-11-0101 November 2024 Letter to J. Barrett, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24291A0252024-11-0101 November 2024 Letter to R. Blanchard Tribal Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station RS-24-104, Nuclear Radiological Emergency Plan Document Revision2024-11-0101 November 2024 Nuclear Radiological Emergency Plan Document Revision ML24303A1422024-11-0101 November 2024 Letter to V. Jefferson, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station RS-24-126, Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in Accordance with 10 CFR 2.390(b)(4)2024-10-31031 October 2024 Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in Accordance with 10 CFR 2.390(b)(4) ML24291A0202024-10-31031 October 2024 NRC Letter to J. Loichinger Achp Request for Comments Concerning the Environmental Review of DNPS Units 2 and 3 Subsequent License Renewal Application ML24291A0272024-10-31031 October 2024 NRC Letter to C. Mayer Illinois SHPO Request to Initiate Section 106 Consultation for Subsequent License Renewal of Units 2 and 3 IR 05000237/20240032024-10-29029 October 2024 Integrated Inspection Report 05000237/2024003 and 05000249/2024003 RS-24-103, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors2024-10-21021 October 2024 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors RS-24-102, Supplement to 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, and TSTF-5912024-10-21021 October 2024 Supplement to 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, and TSTF-591 RS-24-080, Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in .2024-10-16016 October 2024 Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in . RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing ML24225A2132024-09-26026 September 2024 Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval ML24253A0942024-09-23023 September 2024 License Renewal Regulatory Audit Regarding the Environmental Review of the License Renewal Application (EPID L-2024-Sle-0002) (Docket Numbers: 50-237 and 50-249) SVPLTR 24-0030, ISFSI Annual Effluent Release Report2024-09-20020 September 2024 ISFSI Annual Effluent Release Report ML24270A0332024-09-20020 September 2024 Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report IR 05000237/20244022024-09-19019 September 2024 – Security Baseline Inspection Report 05000237/2024402 and 05000249/2024402 - (Public) ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24260A2152024-09-16016 September 2024 Confirmation of Initial License Examination ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 IR 05000237/20240022024-08-14014 August 2024 Integrated Inspection Report 05000237/2024002 and 05000249/2024002 2024-09-06
[Table view] |
See also: IR 05000237/2017004
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION III
2443 WARRENVILLE RD. SUITE 210
LISLE, IL 60532-4352
August 23, 2017
Mr. Bryan C. Hanson
Senior VP, Exelon Generation Co., LLC
President and CNO, Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: DRESDEN NUCLEAR STATION, UNIT 2NOTIFICATION OF NRC BASELINE
INSPECTION AND REQUEST FOR INFORMATION; INSPECTION REPORT
05000237/2017004; 05000249/2017004
Dear Mr. Hanson:
On October 30, 2017, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed
October 30-November 3, 2017.
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 onsite 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
onsite 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. D. Walker, of your organization. If there are any
questions about this inspection or the material requested, please contact the lead inspector
Mr. V. Meghani at 630-829-9751, or via e-mail at Vijay.Meghani@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.
B. Hanson -2-
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Vijay Meghani, Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket Nos. 50-237; 50-249
License Nos. DPR-19; DPR-25
Enclosure:
Baseline Inservice Inspection Document Request
cc: Distribution via LISTSERV
B. Hanson -3-
Letter to Bryan C. Hanson from Vijay Meghani dated August 23, 2017
SUBJECT: DRESDEN NUCLEAR STATION, UNIT 2NOTIFICATION OF NRC BASELINE
INSPECTION AND REQUEST FOR INFORMATION; INSPECTION REPORT
05000237/2017004; 05000249/2017004
DISTRIBUTION:
Jeremy Bowen
RidsNrrDorlLpl3
RidsNrrPMDresden Resource
RidsNrrDirsIrib Resource
Cynthia Pederson
James Trapp
Richard Skokowski
Allan Barker
Carole Ariano
Linda Linn
DRPIII
DRSIII
ADAMS Accession Number ML17236A074
OFFICE RIII RIII RIII RIII
NAME VMeghani:cl
DATE 08/23/17
OFFICIAL RECORD COPY
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
Inspection Report: 05000237/2017004; 05000249/2017004
Inspection Dates: October 30-November 3, 2017
Inspection Procedures: 71111-08, Inservice Inspection
Lead Inspector: Vijay Meghani, DRS
630-829-9751
Vijay.Meghani@nrc.gov
A. Information for the In-Office Preparation Week:
The following information (electronic copy CD ROM if possible) is requested by
October 23, 2017, 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 request a list of additional documents needed onsite 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. 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 American Society of Mechanical
Engineers (ASME) Code Inservice Inspection (ISI) Program (include edition
and addenda of Code committed to), and NDE planned for other systems
performed as part of a Risk-Informed 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 Electric Power Research Institute performance demonstration
qualification summary sheets).
3. A copy of ASME Section XI, Code Relief Requests applicable to the
examinations identified in A.1.
4. 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.
Enclosure
5. 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).
6. 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.
7. List with description of ISI related issues such as piping degradation or damage
(e.g., cracks, wall thinning, wear, microbiologically induced corrosion) 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.
8. Copy of any Title 10 Code of Federal Regulations, 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.
9. A copy of the 10-year ISI Program showing those required exams scheduled to
be performed this outage, and those which have been completed.
10. Point of contact information (name and site number) for the ISI Program and
Reactor Internals Inspection Programs-Site and vendor leads.
B. Onsite 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.5 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 portions of the Design Specification and applicable Code of
construction for the weldment (e.g., B31.1 or ASME Section III);
d. Applicable Code Edition and Addenda for weld procedure qualification;
e. Applicable weld procedure specifications and completed weld data sheets
used to fabricate the welds;
f. Copies of procedure qualification records supporting the weld procedure
specifications;
g. Copies of welders performance qualification records;
2
h. Copies of mechanical test reports identified in the procedure qualification
records 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;
k. ASME Code Section XI repair replacement plan and reconciliation for
replacement components/materials;
l. Certified Material Test Reports for replacement pressure boundary materials;
and
m. Copies of the NDE required by the construction Code and the pre-service
examination records required by the ASME Code Section XI for the selected
welds.
2. For the ISI-related corrective action issues selected by the inspector from Item
A.7 above, provide a copy of the corrective actions and supporting
documentation.
3. For the NDE reports with relevant indications on Code Class 1 and 2 Systems
selected by the inspector from Item A.4 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 onsite U.S. Nuclear Regulatory
Commission inspection location for the duration of the inspection:
a. Sections V, IX, and XI of the ASME Code with Editions applicable to the ISI
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, Foreign Material Exclusion) if
required to access the NDE selected by the inspector for observation.
If you have questions regarding the information requested, please contact the lead inspector.
3