ML21004A092
| ML21004A092 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 01/04/2021 |
| From: | Matthew Domke Engineering Region 1 Branch 1 |
| To: | Penfield R Energy Harbor Nuclear Corp |
| References | |
| IR 2021001 | |
| Download: ML21004A092 (6) | |
See also: IR 05000440/2021001
Text
January 4, 2021
Mr. Rod Penfield
Site Vice President
Energy Harbor Nuclear Corp.
Perry Nuclear Power Plant
10 Center Road,
Perry, OH 44081
SUBJECT: PERRY NUCLEAR POWER PLANTNOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000440/2021001
Dear Mr. Penfield:
On March 8, 2021, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed
March 8, 2021 through March 12, 2021.
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. G. Dujanovic of your organization. If there are
any questions about this inspection or the material requested, please contact the lead inspector
Matt Domke at 630-829-9562 or via e-mail at Matthew.Domke@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.
R. Penfield
-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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,
Exemptions, Requests for Withholding.
Sincerely,
/RA/
Matt Domke, Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket No. 05000440
License No. NPF-58
Enclosure:
Document Request for Baseline Inservice
Inspection
cc: Distribution via LISTSERV
R. Penfield
-3-
Letter to Rod Penfield from Matt Domke dated January 4, 2021.
SUBJECT: PERRY NUCLEAR POWER PLANTNOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000440/2021001
DISTRIBUTION:
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Kenneth OBrien
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ADAMS Accession Number: ML21004A092
Publicly Available
Non-Publicly Available
Sensitive
Non-Sensitive
OFFICE
RIII
NAME
MDomke:mb via
DATE
01/04/2021
OFFICIAL RECORD COPY
Enclosure
Inspection Report: 05000440/2021001
Inspection Dates:
March 8, 2021 - March 12, 2021
Inspection Procedures:
Inspection Procedure 71111-08, Inservice Inspection
Lead Inspector:
Matt Domke, DRS
630-829-9562
Matthew.Domke@nrc.gov
A.
Information for the In-Office Preparation Week
The following information is requested by February 15, 2021 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.
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, 2 and 3 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 Inservice Inspection
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;
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.6
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.5 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
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.