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Category:Inspection Plan
MONTHYEARIR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) IR 05000263/20230062024-02-28028 February 2024 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2023006) IR 05000263/20230052023-08-30030 August 2023 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005) IR 05000263/20220062023-03-0101 March 2023 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2022006) ML23058A1522023-02-27027 February 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2023002 IR 05000263/20220052022-08-29029 August 2022 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2022005) IR 05000263/20210062022-03-0202 March 2022 Annual Assessment Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2021006) ML21322A2362021-11-18018 November 2021 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2022401 IR 05000263/20210052021-09-0101 September 2021 Updated Inspection Plan for Monticello Nuclear Generating Plant 2 (Report 05000263/2021005) ML21215A2172021-08-0303 August 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21147A5082021-06-0303 June 2021 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML21085A8582021-03-26026 March 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000263/2021010 IR 05000263/20200062021-03-0404 March 2021 Annual Assessment Letter for the Monticello Nuclear Generating Plant (Report 05000263/2020006) ML21029A2982021-01-29029 January 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2021002 ML20275A3942020-10-0101 October 2020 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at the Monticello Nuclear Generating Plant IR 05000263/20200052020-09-0101 September 2020 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2020005) ML20134H9282020-05-12012 May 2020 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000263/2020013 IR 05000263/20190062020-03-0303 March 2020 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2019006 and 07200058/2019006) ML19324F8512019-11-20020 November 2019 Long-Term Replacement Steam Dryer Inspection Plan ML19322C0512019-11-14014 November 2019 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report Number 05000263/2020011 IR 05000263/20190052019-08-28028 August 2019 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2019005) ML19136A0202019-05-15015 May 2019 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Garza) ML19065A0832019-03-0505 March 2019 Ltr. 03/05/19 Monticello Nuclear Generating Plant - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2019002 (DRS-E.Fernandez) IR 05000263/20180062019-03-0404 March 2019 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2018006 and 07200058/2018006) IR 05000263/20180052018-08-28028 August 2018 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2018005) IR 05000263/20170062018-03-0202 March 2018 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2017006) ML17345A8402017-12-11011 December 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Monticello Nuclear Generating Plant IR 05000263/20170052017-08-28028 August 2017 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2017005) IR 05000263/20174092017-06-0808 June 2017 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2017409 ML17094A4352017-04-0303 April 2017 Monticello - Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000263/20160062017-03-0101 March 2017 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2016006) ML17026A4302017-01-26026 January 2017 Notification of NRC Triennial Fire Protection Baseline Inspection and Request for Information 05000263/2017007 IR 05000263/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2016005) IR 05000263/20150062016-03-0202 March 2016 Annual Assessment Letter for Monticello Nuclear Generating Plant (Inspection Report 05000263/2015006) ML16041A0482016-02-0909 February 2016 Ltr. 02/09/16 Monticello Nuclear Generating Plant - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000263/2016002 IR 05000263/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2015005) IR 05000263/20140012015-03-0404 March 2015 Annual Assessment Letter for the Monticello Nuclear Generating Plant, (Report 05000263/2014001) ML15027A0412015-01-26026 January 2015 ISI Request for Information ML14245A1442014-09-0202 September 2014 Mid-Cycle Assessment Letter for Monticello Nuclear Generating Plant ML14216A5132014-08-0404 August 2014 Information Request to Support Upcoming Biennial Problem Identification and Resolution Inspection at the Monticello Nuclear Generating Plant IR 05000263/20130012014-03-0404 March 2014 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2013001) ML13246A2312013-09-0303 September 2013 2013 Monticello MOC Letter Combined ML13221A5712013-08-0909 August 2013 Ltr 8/9/13 Monticello MOD 50.59 Request for Information IR 05000263/20120012013-03-0404 March 2013 Annual Assessment Letter for Monticello Nuclear Generating Plant, (Report 05000263-12-001) ML12249A4222012-09-0404 September 2012 Mid-Cycle Assessment Letter for Monticello Generating Plant IR 05000263/20110072012-03-0505 March 2012 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263/2011007) IR 05000263/20110062011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plant for Monticello Nuclear Plant 05000263-11-006 IR 05000263/20110012011-03-0404 March 2011 Annual Assessment Letter for Monticello Nuclear Generating Plant (Report 05000263-11-001) ML1104705722011-02-16016 February 2011 Request Notification of NRC Inspection and Request for Information ISI ML1024400642010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Monticello Nuclear Generating Plant 2024-08-30
[Table view] Category:Letter
MONTHYEARIR 05000263/20240042025-01-30030 January 2025 Integrated Inspection Report 05000263/2024004 ML25006A1522025-01-16016 January 2025 Section 106 Consultation of Monticello SLR-Shakopee ML25006A1502025-01-16016 January 2025 Section 106 Consultation for Monticello SLR-Lower Sioux Indian Community ML25006A1512025-01-16016 January 2025 Section 106 Consultation for Monticello SLR-Mille Lacs Band of Ojibwe ML25010A0722025-01-10010 January 2025 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000263/2025002 IR 05000263/20244042025-01-0606 January 2025 Material Control and Accounting Program Inspection Report 05000263/2024404 (Public) ML24310A3442024-12-30030 December 2024 Transmittal Letter for Renewed License ML24270A1552024-12-19019 December 2024 Issuance of Amendment No. 213 Revise Technical Specification 5.6.5, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (Ptlr), and Update Neutron Fluence Methodology ML24354A2952024-12-18018 December 2024 ISFSI and Monticello Nuclear Generating Plant - Independent Spent Fuel Storage Installation Decommissioning Funding Plans L-MT-24-045, 2024 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.462024-12-13013 December 2024 2024 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46 ML24353A1192024-12-12012 December 2024 Usepa Monticello Re-license Feis Comments (1) IR 05000263/20244022024-12-0606 December 2024 – Security Baseline Inspection Report 05000263/2024402; Independent Spent Fuel Storage Installation Security Inspection Report 07200058/2024401 IR 05000263/20244032024-12-0606 December 2024 – Security Baseline Inspection Report 05000263/2024403 ML24324A0082024-12-0404 December 2024 Letter to Minnesota State Historic Preservation Office Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renewal Application IR 05000263/20243012024-11-27027 November 2024 NRC Initial License Examination Report 05000263/2024301 L-MT-24-042, Update to the Technical Specifications Bases2024-11-22022 November 2024 Update to the Technical Specifications Bases ML24323A2142024-11-21021 November 2024 – Relief Request RR-017, Inservice Inspection (ISI) Impracticality During the Fifth Ten-Year Interval ML24318C5002024-11-19019 November 2024 Letter to Robert Blanchard Tribal Chairman Bad River Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5102024-11-18018 November 2024 Letter to Louis Taylor Chairman Lac Courte Oreilles Band of Lake Superior Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5092024-11-18018 November 2024 Letter to Doreen Blaker President Keweenaw Bay Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5012024-11-18018 November 2024 Letter to Catherine Chavers Tribal Chairwoman Bois Forte Band Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5202024-11-18018 November 2024 Letter to Grant Johnson President Prairie Island Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5182024-11-18018 November 2024 Letter to Gena Kakkak Chairwoman Menominee Indian Tribe of Wisconsin Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5222024-11-18018 November 2024 Letter to Darrell Seki Chairman Red Lake Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5282024-11-18018 November 2024 Letter to Jamie Azure Chairman Turtle Mountain Band of Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5322024-11-18018 November 2024 Letter to Robert Vanzile Jr Chairman Sokaogon Chippewa Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24312A1732024-11-18018 November 2024 Ltr. to Shawn Hafen, Site Vice President, Monticello Nuclear Generating Plant, Re., NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5032024-11-18018 November 2024 Letter to Anthony Reider President Flandreau Santee Sioux Tribe NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5232024-11-18018 November 2024 Letter to Alonzo Denney Chairman Santee Sioux Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5022024-11-18018 November 2024 Letter to Reggie Wassana Governor Cheyenne and Arapaho Tribes NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5162024-11-18018 November 2024 Letter to James Williams Jr Chairman Lac Vieux Desert Band of Lake Superior Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5212024-11-18018 November 2024 Letter to Nicole Boyd Chairwoman Red Cliff Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5312024-11-18018 November 2024 Letter to Virgil Wind Chief Executive Mille Lacs Band of Ojibwe Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5292024-11-18018 November 2024 Letter to Kevin Jensvold Tribal Chairman Upper Sioux Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5042024-11-18018 November 2024 Letter to Jeffrey Stiffarm President Fort Belknap Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5112024-11-18018 November 2024 Letter to John Johnson President Lac Du Flambeau Band of Lake Superior Chippewa Indians Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24312A3512024-11-18018 November 2024 Letter to Amy Spong, Deputy State Historic Preservation Officer, Re., NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5172024-11-18018 November 2024 Letter to Robert Larsen President Lower Sioux Indian Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5072024-11-18018 November 2024 Letter Timothy Rhodd Chairman Iowa Tribe of Kansas and Nebraska Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5252024-11-18018 November 2024 Letter to J Garrett Renville Tribal Chairman Sisseton Wahpeton Oyate of the Lake Traversee Re NOA Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5262024-11-18018 November 2024 Letter to Lonna Johnson Street Chairperson Spirit Lake Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5192024-11-18018 November 2024 Letter to Michael Laroque President Minnesota Chippewa Tribe Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5302024-11-18018 November 2024 Letter to Michael Fairbanks Chairman White Earth Nation Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5052024-11-18018 November 2024 Letter to Bruce Savage Tribal Chairperson Found Du Lac Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5062024-11-18018 November 2024 Letter to Robert Deschampe Tribal Chair Grand Portage Band of Lake Superior Chippewa Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5152024-11-18018 November 2024 Letter to Faron Jackson Sr Chairman Leech Lake Band of Ojibwe Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24312A3462024-11-18018 November 2024 Letter to Jaime Loichinger Director Office of Federal Agency Programs, Achp NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24318C5242024-11-18018 November 2024 Letter to Cole Miller Chairman Shakopee Mdewakaton Sioux Community Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR ML24312A3202024-11-18018 November 2024 Letter to Durell Cooper Tribal Chairman Apache Tribe of Oklahoma Re NOA of the Final EIS for the Monticello Nuclear Generating Plant Unit 1 SLR ML24318C5272024-11-18018 November 2024 Letter to Thomas Fowler Chairman St. Croix Chippewa of Wisconsin Re NOA of the Final EIS for the Monticello Nuclear Generating Plant, Unit 1 SLR 2025-01-06
[Table view] |
See also: IR 05000263/2019002
Text
March 5, 2019
Mr. Christopher Church
Site Vice President
Monticello Nuclear Generating Plant
Northern States Power Company, Minnesota
2807 West County Road 75
Monticello, MN 55362-9637
SUBJECT: MONTICELLO NUCLEAR GENERATING PLANTNOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000263/2019002
Dear Mr. Church:
On April 15, 2019, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed
April 15, 2019, through April19, 2019.
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. F. Sienczak, of your organization. If there are
any questions about this inspection or the material requested, please contact the lead inspector
Mr. E. Fernandez at 630-829-9754, or via e-mail at Edison.Fernandez@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.
C. Church
-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/
Edison Fernandez, Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-263
License No. DPR-22
Enclosure:
Document Request for Baseline Inservice
Inspection
cc: Distribution via LISTSERV
C. Church
-3-
Letter to Christopher Church from Edison Fernandez dated March 5, 2019.
SUBJECT: MONTICELLO NUCLEAR GENERATING PLANTNOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000263/2019002
DISTRIBUTION:
Michael McCoppin
RidsNrrDorlLpl3
RidsNrrPMMonticello
RidsNrrDirsIrib Resource
Darrell Roberts
John Giessner
Jamnes Cameron
Allan Barker
DRPIII
DRSIII
ADAMS Accession Number: ML19065A083
OFFICE
RIII
NAME
EFernnandez:cl
DATE
03/05/19
OFFICIAL RECORD COPY
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
Enclosure
Inspection Report:
05000263/2019002
Inspection Dates:
April 15-19, 2019
Inspection Procedures:
71111-08, Inservice Inspection
Lead Inspector:
Edison Fernandez, DRS
630-829-9754
Edison.Fernandez@nrc.gov
A.
Information for the In-Office Preparation Week
The following information (electronic copy CD ROM if possible) is requested by
April 5, 2019, 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 (NDEs) 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 NDEs 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; and
b. Welding on Code Class 1, 2, or 3 components. 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.
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 copy of the 10-year ISI Program showing those required exams scheduled to be
performed this outage, and those which have been completed.
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
2
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, 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.
9. Copy of any Title 10 of the 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.
10. Point of contact information (name and site number) for the ISI Program, Aging
Management Programs, Site Welding Engineer, and Reactor Internals Inspection
ProgramsSite 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.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 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;
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
3
f. Copies of procedure qualification records supporting the weld procedure
specifications;
g. Copies of welders performance qualification records;
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.