ML18247A200

E-Mailed Request for Information for Duane Arnold, Dated 08/21/18 (DRS-M.Holmberg)

ML18247A200
Person / Time
Site:	Duane Arnold
Issue date:	08/21/2018
From:	Mel Holmberg NRC/RGN-III
To:
References
Download: ML18247A200 (1)

Text

Part B Items (Onsite) - NRC Information Request (8/21/2018) - IP 71111.08 - Duane Arnold - Documents Selected for Onsite Review.

Please provide a hard copy of the documents below to the NRC Onsite work location (Resident Office) on or before the entrance meeting scheduled for September 4, 2018. This list of documents compliments/supplements the existing list of information requested for the onsite review as identified in Section B of the NRC request for information letter dated June 4, 2018. Please direct questions on this request to the lead inspector Mel Holmberg at msh@nrc.gov or 630 829-9748.

1) ITEM B.1 - See detailed list of information needed in the NRC information request letter- Welds selected for review The following Code Class welds completed during prior outage Work Order Description/Topic Supporting Docs 40376987-02 GBB004- Install 4 As stated in Item B.1 of request injection line RHR letter 40201185-02 MO2009 - Replace Valve As stated in Item B.1 of request

& Pipe letter

2) ITEM B.2 of NRC information request letter- ISI related corrective actions CR Number Description/Topic Supporting Docs 2165296 REQUIRED VT-1 Copy of AR and all CAs and PRESERVICE applicable evaluations including EXAMINATION applicable nondestructive NOT PERFORMED examination (NDE) reports.

2184101 GBC-002-E20 - PITS IN Copy of AR and all CAs and FABRICATION WELD AREA applicable evaluations including BELOW MIN WALL applicable NDE reports.

THICKNESS 2251009 MISSED NDE DURING Copy of AR and all CAs and REBUILD OF MSIV, applicable evaluations including CV4415 applicable NDE reports.

2263853 ASME WELD DEFECTS Copy of AR and all CAs, and FOUND ON LPRMS applicable evaluations including RECIEVED AT SITE applicable NDE reports and Part 21 evaluations.

ADAMS Accession ML: 18247A200