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Category:E-Mail
MONTHYEARML24249A1362024-09-0404 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 ML24179A1292024-06-24024 June 2024 Acceptance Review for LAR to Revise TS to Adopt TSTF-234-A, Revision 1 ML24066A0132024-03-0505 March 2024 Bru 2024-002 Radiation Safety Baseline Inspection Information Request ML23248A2612023-09-0505 September 2023 NRR E-mail Capture - Brunswick Steam Electric Plant, Units 1 and 2 - Acceptance of License Amendment Request to Revise the 10 CFR 50.69 Categorization Process ML23202A0652023-07-19019 July 2023 NRR E-mail Capture - Request for Additional Information - Brunswick Steam Electric Plant, Units 1 and 2, Torus Liner Inspection Alternative Request (L-2022-LLR-0089) ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML23073A2282023-03-13013 March 2023 Duke Fleet- Adoption of TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements - Acceptance Review ML23032A2472023-01-26026 January 2023 Document Request Letter for Brunswick Upcoming RP Inspection 2023002 ML23018A1892023-01-17017 January 2023 Document Request for RP Inspection at Brunswick Inspection Report 2023-01 ML23006A0642023-01-0606 January 2023 NRR E-mail Capture - Acceptance Review Results for Brunswick, Unit Nos. 1 and 2 - Proposed Alternative Request RA-22-0308 ML23006A1892023-01-0606 January 2023 NRR E-mail Capture - Corrected - Acceptance Review Results for Brunswick, Unit Nos. 1 and 2 - Proposed Alternative Request RA-22-0308 NRC-2100-2022, EN 55999 Valcor Coil Shell Assemblies Final Notification (004)2022-09-12012 September 2022 EN 55999 Valcor Coil Shell Assemblies Final Notification (004) NRC 2110-2022, EN 55999 - Valcor Engineering Corporation (009)2022-07-18018 July 2022 EN 55999 - Valcor Engineering Corporation (009) ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML22038A1572022-02-0707 February 2022 NRR E-mail Capture - Duke Energy Fleet - Acceptance of License Amendment Request Regarding Adoption of TSTF-541, Revision 2 ML22018A0272022-01-18018 January 2022 2022 All RFI Responses - Exercise and Program Inspections - Revl ML21357A0472021-12-23023 December 2021 NRR E-mail Capture - Brunswick Steam Electric Plant, Units 1 and 2 - Acceptance of License Amendment Request Regarding Adoption of TSTF-580 ML21361A0122021-12-23023 December 2021 NRR E-mail Capture - Accepted for Review - Duke Energy Fleet License Amendment Request to Relocate Emergency Operations Facility ML21354A8612021-12-15015 December 2021 NRR E-mail Capture - Request for Additional Information - Duke Fleet Request RA-19-0352 - Alternative for RPV Closure Stud Exams (L-2020-LLR-0156) ML21277A0952021-10-0101 October 2021 NRR E-mail Capture - Request for Additional Information - Brunswick Exemption Request from 10CFR 55.47 License Operator Exam Two-year Waiver Limit ML21200A1582021-07-16016 July 2021 NRR E-mail Capture - Accepted for Review - Brunswick License Amendment Request to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery ML21168A0042021-06-17017 June 2021 Notification of Inspection and Request for Information ML21137A1622021-04-26026 April 2021 NRR E-mail Capture - Accepted for Review - Brunswick License Amendment Request to Adopt TSTF-505 Risk-Informed Completion Time (L-2021-LLA-0060) ML21082A0162021-03-22022 March 2021 Accepted for Review - Brunswick License Amendment Request to Change Tech Spec Limit for Standby Liquid Control System Boron Solution Storage Tank Volume L-2021-LLA-0022 ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML21049A2632021-02-0404 February 2021 NRR E-mail Capture - Request for Additional Information - Duke Energy Fleet License Amendment Request to Revise Emergency Plan ML21019A3772021-01-13013 January 2021 002 Radiation Safety Baseline Inspection Information Request ML21007A3722021-01-0707 January 2021 NRR E-mail Capture - Acceptance Review - Duke Fleet - RA-19-0352 - Proposed Alternative for Reactor Vessel Close Stud Examinations (L-2020-LLR-0156) ML20323A4072020-11-18018 November 2020 NRR E-mail Capture - Request for Additional Information - Brunswick License Exemption Request from 10CFR73 Annual Force on Force Exercise Requirements (EPIC L-2020-LLE-0180) ML20309A5212020-10-29029 October 2020 Request for Additional Information - Brunswick License Amendment Request to Modify Its Approved 10 CFR 50.69, Risk-Informed Categorization and Treatment of SSC Categorization Process ML20294A0642020-10-20020 October 2020 NRR E-mail Capture - Accepted for Review - Duke Energy Fleet License Amendment Request to Adopt TSTF-582 RPV Water Inventory Control Enhancements(L-2020-LLA-0218) ML20297A3102020-10-13013 October 2020 NRR E-mail Capture - Acceptance Review - Duke Fleet - RA-20-0191 - Request to Use a Provision of a Later Edition of the ASME B&PV Code, Section XI - IWA-5120, IWA-5213, IWA-5241, IWA-5242, and IWA-5250 (L-2020-LLR-0126) ML20297A3082020-10-0707 October 2020 NRR E-mail Capture - Acceptance Review - Duke Fleet - RA-20-0263 - Request to Use a Provision of a Later Edition of the ASME B&PV Code, Section XI for Repair/Replacement (L-2020-LLR-0124) ML20297A3092020-10-0606 October 2020 NRR E-mail Capture - Acceptance Review - Duke Fleet - RA-20-0262 - Request to Use a Provision of a Later Edition of the ASME B&PV Code, Section XI - IWA-4540(b) (L-2020-LLR-0125) ML20275A2972020-10-0101 October 2020 NRR E-mail Capture - Request for Additional Information - Brunswick Request for Alternate Examination of Reactor Vessel Nozzles ML21033A8562020-08-0505 August 2020 NRR E-mail Capture - Accepted for Review - Brunswick Relief Request for RPV Nozzle-to-Vessel Weld and Inner Radii Examination Requirements EPID-L-2020-LLR-0091 ML20121A1262020-04-29029 April 2020 Radiation Safety Baseline Inspection Information Request ML20111A1212020-04-20020 April 2020 NRR E-mail Capture - Accepted for Review - Brunswick Request for Alternative to Examination Category B-N-1 (VT-3) Visual Examination of Accessible Areas of the Reactor Vessel Interior - EPID: L-2020-LLR-0048 ML20017A1602020-01-17017 January 2020 E-mail Notification of Inspection and Request for Additional Information ML19283D0852019-10-0909 October 2019 Request for Additional Information - Brunswick Atrium 11 LAR ML19252A4572019-09-0808 September 2019 (FEMA Email 09-08-19) Tentative Notification of Brunswick Preliminary Capability Assessment Results ML19252A4092019-09-0606 September 2019 (E-mail to FEMA 09-06-19) FEMA Notification for Planned Restart of Brunswick Units 1 and 2 ML19219A2132019-08-0707 August 2019 NRR E-mail Capture - Duke Energy Fleet - Acceptance of Requested Licensing Action Amendment Requests to Relocate the TSs Staff Qualification Requirements to the Duke Energy Corporation QAPD ML19179A1312019-06-27027 June 2019 NRR E-mail Capture - Brunswick RAIs - LAR to Revise TS 5.5.12, Primary Containment Leakage Rate Testing Program for Permanent Extension of Maximum Appendix J Test Intervals (L 2019-LLA-0031) ML19177A0122019-06-25025 June 2019 NRR E-mail Capture - Draft Brunswick RAIs - LAR to Revise TS 5.5.12, Primary Containment Leakage Rate Testing Program for Permanent Extension of Maximum Appendix J Test Intervals (L 2019-LLA-0031) ML19162A3912019-06-11011 June 2019 NRR E-mail Capture - Duke Energy Fleet - Acceptance of Requested Licensing Action Relief Request (19-GO-001) Proposed Alternative to Use Encoded Phased Array Ultrasonic Examination in Lieu of Radiography ML19162A3902019-06-11011 June 2019 NRR E-mail Capture - Brunswick Steam Electric Plant, Units 1 and 2 - Acceptance of Requested Licensing Action Fourth 10-Year Inservice Inspection Interval ISI-12 ML19092A1152019-04-0101 April 2019 NRR E-mail Capture - Brunswick Steam Electric Plant, Unit Nos. 1 and 2 - Acceptance of Requested Licensing Action Amendment Request to Modify Surveillance Requirements for Safety Relief Valves (L-2019-LLA-0043) ML19092A1142019-04-0101 April 2019 NRR E-mail Capture - Brunswick Plant, Unit 1 and 2 - Acceptance of Requested Licensing Action Amendment Request to Modify TS 5.5.12 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (L-2019-LLA-0031) ML19067A2712019-03-0707 March 2019 NRR E-mail Capture - Brunswick 3rd Round RAI - LAR to Allow Implementation of the Provisions 10 CFR 50.69 2024-09-04
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23202A0652023-07-19019 July 2023 NRR E-mail Capture - Request for Additional Information - Brunswick Steam Electric Plant, Units 1 and 2, Torus Liner Inspection Alternative Request (L-2022-LLR-0089) ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML23032A2472023-01-26026 January 2023 Document Request Letter for Brunswick Upcoming RP Inspection 2023002 ML23018A1892023-01-17017 January 2023 Document Request for RP Inspection at Brunswick Inspection Report 2023-01 ML22192A0862022-07-12012 July 2022 RQ Inspection Notification Letter ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML21354A8612021-12-15015 December 2021 NRR E-mail Capture - Request for Additional Information - Duke Fleet Request RA-19-0352 - Alternative for RPV Closure Stud Exams (L-2020-LLR-0156) ML21277A0952021-10-0101 October 2021 NRR E-mail Capture - Request for Additional Information - Brunswick Exemption Request from 10CFR 55.47 License Operator Exam Two-year Waiver Limit ML21239A0652021-09-0808 September 2021 Request for Additional Information Regarding Proposed Alternative to ASME Section XI Requirements for Repair - Replacement of Buried Service Water Piping (EPID L-021-LLR-0014) - Public ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML21049A2632021-02-0404 February 2021 NRR E-mail Capture - Request for Additional Information - Duke Energy Fleet License Amendment Request to Revise Emergency Plan ML21019A3772021-01-13013 January 2021 002 Radiation Safety Baseline Inspection Information Request ML20323A4072020-11-18018 November 2020 NRR E-mail Capture - Request for Additional Information - Brunswick License Exemption Request from 10CFR73 Annual Force on Force Exercise Requirements (EPIC L-2020-LLE-0180) ML20309A5212020-10-29029 October 2020 Request for Additional Information - Brunswick License Amendment Request to Modify Its Approved 10 CFR 50.69, Risk-Informed Categorization and Treatment of SSC Categorization Process ML20275A2972020-10-0101 October 2020 NRR E-mail Capture - Request for Additional Information - Brunswick Request for Alternate Examination of Reactor Vessel Nozzles ML20017A1602020-01-17017 January 2020 E-mail Notification of Inspection and Request for Additional Information ML19283C5532019-10-18018 October 2019 Redacted - Brunswick Steam Electric Plant, Units 1 and 2 - Request for Additional Information ML19283D0852019-10-0909 October 2019 Request for Additional Information - Brunswick Atrium 11 LAR ML19179A1312019-06-27027 June 2019 NRR E-mail Capture - Brunswick RAIs - LAR to Revise TS 5.5.12, Primary Containment Leakage Rate Testing Program for Permanent Extension of Maximum Appendix J Test Intervals (L 2019-LLA-0031) ML19177A0122019-06-25025 June 2019 NRR E-mail Capture - Draft Brunswick RAIs - LAR to Revise TS 5.5.12, Primary Containment Leakage Rate Testing Program for Permanent Extension of Maximum Appendix J Test Intervals (L 2019-LLA-0031) ML19081A0722019-03-21021 March 2019 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML19067A2712019-03-0707 March 2019 NRR E-mail Capture - Brunswick 3rd Round RAI - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML19065A0962019-03-0606 March 2019 NRR E-mail Capture - Brunswick RAIs - LAR to Revise Allowable Value for TS 3.3.8.1 Time Delay on Loss of Voltage ML19058A0742019-02-26026 February 2019 NRR E-mail Capture - Draft Brunswick RAIs - LAR to Revise Allowable Value for TS 3.3.8.1 Time Delay on Loss of Voltage ML19056A2212019-02-25025 February 2019 NRR E-mail Capture - Brunswick Draft 3rd Round RAI - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML19015A0302019-01-14014 January 2019 NRR E-mail Capture - Brunswick 2nd Round RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML19010A3872019-01-10010 January 2019 NRR E-mail Capture - Brunswick RAIs - LAR to Revise TSs to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML18360A0352018-12-21021 December 2018 NRR E-mail Capture - Brunswick Draft 2nd Round RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML18360A0362018-12-21021 December 2018 NRR E-mail Capture - Draft Brunswick RAIs - LAR to Revise TSs to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML18282A1492018-10-0909 October 2018 NRR E-mail Capture - Brunswick RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML18263A3042018-09-20020 September 2018 NRR E-mail Capture - Brunswick Draft RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 ML18250A3082018-08-31031 August 2018 NRR E-mail Capture - Brunswick RAIs - LAR to Revise TS to Relocate the Pressure-Temperature Limits to the Pressure and Temperature Limits Report ML18225A0122018-08-10010 August 2018 NRR E-mail Capture - Draft Brunswick RAIs - LAR to Revise TS to Relocate the Pressure-Temperature Limits to the Pressure and Temperature Limits Report RA-18-0011, Response to Request for Supplemental Information Regarding Duke Energy'S Response to GL 2016-01 Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools2018-05-30030 May 2018 Response to Request for Supplemental Information Regarding Duke Energy'S Response to GL 2016-01 Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools ML18130A8262018-05-15015 May 2018 Supplemental Information Needed for Acceptance. Amendment Request to Revise the Technical Specifications to Relocate the Pressure Temperature Limit Curves to a Pressure and Temperature Limits Report ML18088A0072018-03-27027 March 2018 NRR E-mail Capture - Brunswick Units 1 & 2 Request for Additional Information - Relief Request for RPV Shell Circumferential Weld Examination (L-2018-LLR-0001) ML18071A3732018-03-12012 March 2018 NRR E-mail Capture - Correction: Brunswick Unit 1 and Unit 2 Request for Additional Information Related Human Factors in the Mellla+ LAR (CACs MF8864 and MF8865, EPID: L-2016-LLA-0009) ML18067A1032018-03-0808 March 2018 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related Human Factors in the Mellla+ LAR (CACs MF8864 and MF8865, EPID: L-2016-LLA-0009) ML18010A0502018-01-0505 January 2018 E-mail Re. Brunswick Units 1 and Unit 2 - Request for Additional Information Related to the Mellla+ LAR (CACs MF8864 and MF8865) ML18010A0512018-01-0505 January 2018 Unit 2 - Request for Additional Information Related to the Mellla+ LAR (CACs MF8864 and MF8865) (Nonproprietary) ML17339A9132017-12-0505 December 2017 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related the Exigent Amendment Request for One-Time Extension of EDG Completions Time - Human Factors (EPID: L- 2017- LLA- 0398) ML17339A0702017-12-0404 December 2017 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related the Exigent Amendment Request for One-Time Extension of EDG Completions Time - Electrical Engineering (EPID: L- 2017- LLA- 0398) ML17317B0022017-12-0404 December 2017 Request for Additional Information Related to License Amendment Request to Revise Technical Specifications to Adopt TSTF-542, Revision 2 (CAC Nos. MF9905 and MF9906; EPID L-2017-LLA-0242) ML17339A0732017-12-0404 December 2017 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related the Exigent Amendment Request for One-Time Extension of EDG Completions Time - PRA (EPID: L- 2017- LLA- 0398) ML17328A4872017-11-24024 November 2017 Unit 2 - Request for Additional Information Related the Emergency Amendment Request for One-Time Extension of EDG Completions Time ML17275A2772017-10-0202 October 2017 E-mail, Request for Additional Information Related Containment Accident Pressure in the Mellla+ LAR (CAC Nos. MF8864 and MF8865) (Non-Proprietary) ML17192A4842017-07-11011 July 2017 NRR E-mail Capture - Duke Energy Fleet RAIs Alternative for Reactor Pressure Vessel Flange Threads Examination (MF9513 to MF9521) ML17082A3042017-03-0909 March 2017 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related Containment Accident Pressure in the Mellla+ LAR (CACs MF8864 and MF8865) ML17037A0022017-02-0303 February 2017 NRR E-mail Capture - Brunswick Unit 1 and Unit 2 Request for Additional Information Related to LAR to Modify the TS Requirements for End States Associated with the Implementation of the Approved TSTF Traveler TSTF-423-A (MF8466 and MF8467) ML16020A2632016-01-20020 January 2016 Brunswick Steam Electric Plant - Notification Of Inspection And Request For Information 2023-07-19
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Text
From: Collins, Brendan To: Sherrill, Thomas M
Subject:
VIRGIL C. SUMMER NUCLEAR STATION - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION Date: Thursday, January 16, 2020 3:20:00 PM Attachments: Brunswick U1 ISI 2020001 RFI - BCC.pdf Tom -
Attached is the Inservice Inspection Request for Information letter.
Please let me know if there are any questions.
- Thanks, Brendan Collins Senior Reactor Inspector USNRC Region II
ML20017A160 BRUNSWICK STEAM ELECTRIC PLANT UNIT 1 - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION Thomas Sherrill:
From March 2 - March 6, 2020, the Nuclear Regulatory Commission (NRC) will perform the baseline in-service inspection at the Brunswick Steam Electric Plant, Unit 1 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 are requesting in advance documents needed for this activity.
Section A of the enclosure identifies information to be provided prior to the inspection to ensure adequate sample selection and preparation. The NRC requests that these documents be provided to the lead inspector no later than February 21, 2020. 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.
Please note that our inspection dates are subject to change based on your updated schedule of outage activities. If there are any questions about this inspection, changes to the schedule of activities, or the material requested, please contact the lead inspector, Brendan Collins, at (404) 997-4420 or Brendan.Collins@nrc.gov or the Engineering Branch 3 Chief, Binoy Desai at (404) 997-4519.
In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, 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 component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.
PAPERWORK REDUCTION ACT STATEMENT 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.
PUBLIC PROTECTION NOTIFICATION 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.
INSERVICE INSPECTION DOCUMENT REQUEST Site: Brunswick Steam Electric Plant Unit 1 Docket No.: 50-325 Inspection Dates: March 2 - March 6, 2020 Entrance Meeting: March 2, 2020 Inspection Procedure: IP 71111.08, Inservice Inspection Activities, Dated December 14, 2018 Inspector(s): Brendan Collins, Senior Reactor Inspector (Lead 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 21, 2020, 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(s) 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(s) 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(s), unless an information request item explicitly states that it applies to all operating Units. Additionally, 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 lead 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 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 in-service inspection 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)
Enclosure
2
- 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 test(s) conducted during start up 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. Additionally, 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 for all operating Units since the beginning of the last Unit 1 refueling outage.
For example, provide a list of condition reports based upon 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.
- b. Copy of the sites response to recent NRC generic communications and other industry Enclosure
3 operating experience notifications associated with the inservice inspection 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
- d. Current outage and ISI program information including:
- Current edition and addendum of the ASME Code being used for inspection, NDE, welding and repair/replacement activities
- Current edition and addendum of the ASME Code being used for containment inspections
- Current ISI interval number, period within the interval, outage within the period and total number of outages overall for the interval (e.g. the first outage of the third period in the fourth interval of the ISI inspection program, and the fifth outage for the interval 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(s) 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(s) 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. Additionally, 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(s) 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 Enclosure
4 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(s) 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.
- d. For the ASME Code Class 1, 2, and 3 welds selected by the inspector(s) 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 ISI Activities
- a. For the ISI-related corrective action issues selected by the inspector(s) 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 corrective action program 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 inservice inspection and repair/replacement activities selected for review
- EPRI and other industry standards applicable to the inservice inspection activities selected for review (e.g. BWRVIP documents)
- a current revision of the ISI Program Manual and Plan for the current interval Enclosure
5 Inspector(s) Contact Information:
Brendan Collins Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety 404-997-4420 Mailing Address:
US NRC Region II Attn: Brendan Collins 245 Peachtree Center Avenue, Suite 1200 Atlanta, GA 30303 Enclosure