|
---|
Category:E-Mail
MONTHYEARML24008A0022024-01-0505 January 2024 NRR E-mail Capture - Columbia Generating Station - LIC-109 Acceptance of License Amendment Request for Application to Revise TS to Adopt TSTF-584, Eliminate Automatic RWCU System Isolation on SLC Initiation - EPID L-2023-LLA-0170 ML23278A0042023-10-0404 October 2023 NRR E-mail Capture - LIC-109 Acceptance Review of LAR for Columbia - Application to Revise Technical Specifications to Adopt TSTF-230, Revision 1, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling - EPID L-2023-LLA-0128 ML23275A0092023-09-29029 September 2023 NRR E-mail Capture - LIC-109 Acceptance Review of LAR for Columbia - Application to Revise Tech Specs to Adopt TSTF-230, Revision 1, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling - EPID: L-2023-LLA-0128 ML23150A2502023-05-26026 May 2023 NRR E-mail Capture - LIC-109 Acceptance Review of LAR for Columbia Generating Station - License Amendment Request to Clean-Up Operating License and Appendix a, Technical Specifications - EPID L-2023-LLA-0062 ML23124A2412023-05-0404 May 2023 NRR E-mail Capture - LIC-109 Acceptance Review of LAR for Columbia - Application to Revise TS to Adopt TSTF-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position - EPID L-2023-LLA-0063 ML23124A0062023-05-0303 May 2023 NRR E-mail Capture - LIC-109 Acceptance Review of LAR for Columbia Generating Station - Application to Revise Tech Specs to Adopt TSTF-541, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling - EPID L-2023-LLA-0063 ML23065A0422023-02-23023 February 2023 NRR E-mail Capture - (External_Sender) Energy Northwest Columbia Generating Station 2022 Biological Monitoring Report ML22343A1802022-12-0808 December 2022 February 2023 Emergency Preparedness Program Inspection - Request for Information ML22349A2002022-12-0101 December 2022 NRR E-mail Capture - (External_Sender) Energy Northwest Columbia Generating Station 2022 Priority Pollutant Discharge Monitoring Report ML22312A0042022-11-0707 November 2022 NRR E-mail Capture - Columbia Generating Station - LIC-109 Acceptance of Fourth 10 Year ISI RR 4ISI-11 - EPID L-2022-LLR-0071 ML22301A1432022-10-28028 October 2022 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Adopt TSTF-505 - EPID L-2022-LLA-0023 ML22256A2002022-09-13013 September 2022 NRR E-mail Capture - Draft - Additional Audit Question - Columbia Generating Station - Regulatory Audit Question for LAR to Revise TS to Adopt TSTF-505, Revision 2 ML22241A0182022-08-26026 August 2022 NRR E-mail Capture - Draft - Additional Audit Question - Columbia Generating Station - Regulatory Audit Question for LAR to Revise TS to Adopt TSTF-505, Revision 2 ML22235A1052022-08-22022 August 2022 August 2022 Emergency Preparedness Exercise Inspection Request for Information ML22210A0072022-07-28028 July 2022 NRR E-mail Capture - Draft - Additional Audit Question - Columbia Generating Station - Regulatory Audit Question for LAR to Revise TS to Adopt TSTF-505, Revision 2 ML22173A0682022-06-17017 June 2022 Email Concurrence on SE Input for Columbia Pltr LAR ML22166A4122022-06-15015 June 2022 NRR E-mail Capture - LIC-109 Acceptance Review of LAR for Columbia Generating Station - Application to Revise TS to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling - EPID L-2022-LLA-0081 ML22144A0342022-05-18018 May 2022 NRR E-mail Capture - Draft - Request for Additional Information - Columbia Generating Station - LAR to Change TS 3.4.11 - Reactor Coolant System Pressure and Temperature Limits - EPID L-2021-LLA-0191 ML22075A3392022-03-15015 March 2022 NRR E-mail Capture - Columbia Generating Station - Audit Questions - Regulatory Audit of License Amendment Request to Adopt 50.69 - Categorization Process - EPID L-2021-LLA-0207 ML22067A0132022-03-0707 March 2022 NRR E-mail Capture - Columbia Generating Station - LIC-109 Acceptance of License Amendment Request to Adopt TSTF-505, Revision 2, Provide RISK-INFORMED Extended Completion Times - RITSTF Initiative 4b - EPID L-2022-LLA-0023 A002515, NRR E-mail Capture - (External Sender) Energy Northwest Columbia Generating Station 2021 Priority Pollutant Discharge Monitoring Report2022-01-12012 January 2022 NRR E-mail Capture - (External_Sender) Energy Northwest Columbia Generating Station 2021 Priority Pollutant Discharge Monitoring Report ML21348A1852021-12-14014 December 2021 NRR E-mail Capture - LIC-109 Acceptance Review - Columbia - License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors - EPID L-2021-LLA-0207 ML21335A0182021-11-30030 November 2021 NRR E-mail Capture - Columbia Generating Station - LIC-109 Acceptance of Requested Licensing Action - License Amendment Request to Change TS 3.4.11 Reactor Coolant System Pressure and Temperature Limits - EPID L-2021-LLA-0191 ML21216A0502021-08-0303 August 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia - License Amendment Request to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO EPID L-2021-LLA-0259 ML21209A9792021-07-28028 July 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Remove License Condition 2.C.(34) and Revise License Condition 2.C.(35) - EPID L-2021-LLA-0074 ML21162A3062021-06-11011 June 2021 NRR E-mail Capture - LIC-109 Acceptance Review - Columbia Generating Station - License Amendment Request to Adopt TSTF-546, Revise APRM Channel Adjustment Surveillance Requirement - EPID L-2021-LLA-0084 ML21137A0012021-05-14014 May 2021 NRR E-mail Capture - LIC-109 Acceptance Review - Columbia Generating Station - License Amendment Request to Remove License Condition 2.C.(34) and Revise License Condition 2.C.(35) - EPID L-2021-LLA-0074 ML21120A1182021-04-30030 April 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - On-Site Cooling System Sediment Disposal Approval Request - EPID L-2020-LLL-0031 ML21109A2762021-04-0808 April 2021 Email Request for Information for Columbia Generating Station'S PIR Inspection_Redacted ML21068A2842021-03-0404 March 2021 2021002 Inservice Inspection (ISI) Request for Information (RFI) ML21036A2932021-02-0404 February 2021 NRR E-mail Capture - (External_Sender) Energy Northwest Columbia Generating Station 2020 Biological Monitoring Report ML20357B1502020-12-22022 December 2020 NRR E-mail Capture - LIC-109 Acceptance Review - Columbia - License Amendment Request - Adoption of TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO, Rev. 2 - EPID L-2020-LLA-0259 ML20336A1852020-11-30030 November 2020 NRR E-mail Capture - Final - RAI - Columbia - One -Time Exemption from 10 CFR 73, App B, Sect VI, Subsection C.3.(l)(1) Regarding Annual Force-On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20325A0402020-11-19019 November 2020 NRR E-mail Capture - Draft - RAI - Columbia - One -Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(I)(1) Regarding Annual Force -On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20314A0452020-11-0606 November 2020 NMFS to Energy Northwest, Entrainment Study Results for Columbia Generating Station ML20297A3032020-10-22022 October 2020 NRR E-mail Capture - LIC-109 Acceptance Review of License Amendment Request for Columbia - Application to Revise Tech Specs to Adopt TSTF-582, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements - EPID L-2020-LLA-0212 ML20267A5162020-09-23023 September 2020 NRR E-mail Capture - Columbia Generating Station - Final - Request for Additional Information - Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-09 - EPID L-2020-LLR-0068 ML20265A3242020-09-20020 September 2020 Email 9-20-2020 - Req_ Kick-Off Call Columbia Generating Station RFI Provided for Roll-Back EP Program Inspection (Week of Nov 2 2020) ML20245E2822020-08-31031 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20239A9702020-08-26026 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20149K4362020-05-26026 May 2020 NRR E-mail Capture - Formal RAIs for Columbia (COVID-19) QA Plan Change Surveillance, Request Response by Tuesday June 2, 2020 ML20136A0112020-05-14014 May 2020 NRR E-mail Capture - Acceptance Columbia Relief Request ISI Reactor Pressure Vessel Feedwater Nozzles, 4ISI-09 ML20112F4572020-04-21021 April 2020 NRR E-mail Capture - Official Release of NRC RAIs for Columbia Covid Exigent Due Friday April 24, 2020 ML20090F5532020-03-30030 March 2020 NRR E-mail Capture - Accepted: Columbia Relief Request, EPID: L-2020-LLR-0035 ML20063G1522020-03-0202 March 2020 NRR E-mail Capture - Columbia Generating Station - Acceptance of Requested Licensing Action TSTF-564 Amendment ML20056E3592020-02-25025 February 2020 NRR E-mail Capture - Columbia Generating Station - Acceptance of Requested Licensing Action TSTF-566 Amendment ML20034E6082020-02-0303 February 2020 NRR E-mail Capture - RAI Formal Release Columbia TSTF 563 LAR, 30 Day Response Period Due March 3, 2020 ML20013G7642020-01-10010 January 2020 Revised Questions to Support the Columbia SPRA Audit ML19305C9342019-11-0101 November 2019 50.54(f) SPRA Submittal - Completeness Review Done and Path Forward ML19291A0322019-10-17017 October 2019 NRR E-mail Capture - Subject: Columbia Generating Station - Acceptance of Requested Licensing Action TSTF-529 Amendment 2024-01-05
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection ML22343A1802022-12-0808 December 2022 February 2023 Emergency Preparedness Program Inspection - Request for Information ML22301A1432022-10-28028 October 2022 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Adopt TSTF-505 - EPID L-2022-LLA-0023 ML22242A1082022-08-30030 August 2022 Information Request, Information Request, Security IR 2022404 ML22235A1052022-08-22022 August 2022 August 2022 Emergency Preparedness Exercise Inspection Request for Information ML22145A4462022-06-0606 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000397/2022401 ML22144A0342022-05-18018 May 2022 NRR E-mail Capture - Draft - Request for Additional Information - Columbia Generating Station - LAR to Change TS 3.4.11 - Reactor Coolant System Pressure and Temperature Limits - EPID L-2021-LLA-0191 ML22041A4572022-02-10010 February 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000397/2022010) and Request for Information ML21277A3572021-10-12012 October 2021 CGS Brq RFI Letter, Columbia Generating Station - Notification of Inspection (NRC Inspection Report 05000397/2021004) and Request for Information ML21216A0502021-08-0303 August 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia - License Amendment Request to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO EPID L-2021-LLA-0259 ML21209A9792021-07-28028 July 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Remove License Condition 2.C.(34) and Revise License Condition 2.C.(35) - EPID L-2021-LLA-0074 ML21120A1182021-04-30030 April 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - On-Site Cooling System Sediment Disposal Approval Request - EPID L-2020-LLL-0031 ML21068A2842021-03-0404 March 2021 2021002 Inservice Inspection (ISI) Request for Information (RFI) ML20336A1852020-11-30030 November 2020 NRR E-mail Capture - Final - RAI - Columbia - One -Time Exemption from 10 CFR 73, App B, Sect VI, Subsection C.3.(l)(1) Regarding Annual Force-On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20325A0402020-11-19019 November 2020 NRR E-mail Capture - Draft - RAI - Columbia - One -Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(I)(1) Regarding Annual Force -On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20267A5162020-09-23023 September 2020 NRR E-mail Capture - Columbia Generating Station - Final - Request for Additional Information - Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-09 - EPID L-2020-LLR-0068 ML20245E2822020-08-31031 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20239A9702020-08-26026 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20149K4362020-05-26026 May 2020 NRR E-mail Capture - Formal RAIs for Columbia (COVID-19) QA Plan Change Surveillance, Request Response by Tuesday June 2, 2020 ML20112F4572020-04-21021 April 2020 NRR E-mail Capture - Official Release of NRC RAIs for Columbia Covid Exigent Due Friday April 24, 2020 ML20034E6082020-02-0303 February 2020 NRR E-mail Capture - RAI Formal Release Columbia TSTF 563 LAR, 30 Day Response Period Due March 3, 2020 ML20028E1512020-01-27027 January 2020 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000397/2020002) and Request for Information ML19267A1842019-09-24024 September 2019 Request for Information for Upcoming Open Phase Condition Inspection at Columbia Generating Station ML19232A2282019-08-20020 August 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia Exigent Amendment - One Electrical RAI, ML19183A4752019-07-0202 July 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia HVAC LAR L-2019-LLA-0034 ML18088A0152018-03-29029 March 2018 Notification of NRC Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/ Staffing/Multi-Unit Dose Assessment Plans (05000397/2018010) and Request for ML17341B0272017-12-0707 December 2017 NRR E-mail Capture - RAI Associated with Columbia Amendment Request Revise Tech Spec 5.5.12 for Permanent Extension of Type a and Type C Containment Testing Frequencies for MF9469, EPID: L-2017-LLA-0197, ILRT, LLRT LAR - New RAI Response Da ML17292A0572017-10-18018 October 2017 NRR E-mail Capture - New RWCU RAI Due Date Now November 24, 2017 ML17249A6882017-09-0606 September 2017 NRR E-mail Capture - RAIs for Columbia Relief Request RAI (MF8925), 3ISI-19 ML17205A3152017-07-20020 July 2017 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000397/2017004) and Request for Information ML17193A2192017-07-12012 July 2017 NRR E-mail Capture - Columbia RWCU LAR MF8318, Formal Release of RAIs ML17144A1702017-05-24024 May 2017 NRR E-mail Capture - NRC RAIs for Columbia Relief Request MF8922, 3ISI-16 ML17047A7492017-02-16016 February 2017 Response to Request for Additional Information, Columbia Mur LAR Evib Rais ML17006A0922017-01-0404 January 2017 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML17006A0902017-01-0404 January 2017 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML16356A1382016-12-21021 December 2016 NRR E-mail Capture - Columbia Mur LAR Evib RAIs Non - Proprietary Version - Revise Operating License and Technical Specifications for Measurement Uncertainty Recapture Power Uprate ML16342C4322016-12-0707 December 2016 NRR E-mail Capture - Columbia Measurement Uncertainty Recapture Power Uprate LAR Rais: Human Performance: MF8060, Formal Release for Response on Monday January 9, 2017 ML16327A1842016-11-22022 November 2016 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML16323A1192016-11-16016 November 2016 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML16218A3902016-08-0808 August 2016 Supplemental Information Needed for Acceptance of Requested Licensing Action, Request for Measurement Uncertainty Recapture (Mur) Power Uprate (from 3486 Mwt to 3544 Mwt) ML16194A3702016-07-11011 July 2016 Notification of NRC Triennial Heat Sink Performance Inspection 05000397/2016003 and Request for Information ML16069A3592016-03-0909 March 2016 NRR E-mail Capture - Second Round Rais: Columbia MF6042 LAR TSTF-425 ML16061A5542016-03-0101 March 2016 Notification of NRC Design Bases Inspection (05000397/2016007) and Initial Request for Information ML16061A5662016-03-0101 March 2016 Notification of Design Bases Inspection (Programs)(Inspection Report 05000397/2016008) and Initial Request for Information ML15254A2572015-09-16016 September 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1 Seismic Reevaluations ML15215A0432015-08-18018 August 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Reevaluations ML14262A3412014-09-24024 September 2014 Request for Additional Information, Round 2, License Amendment Request to Revise TS Table 3.3.1.1-1 Function 7, Scram Discharge Volume Water Level - High ML14192B0312014-08-13013 August 2014 Redacted, Request for Additional Information, Nrr/Dss/Scvb, Request to Modify Emergency Core Cooling Systems Surveillance Requirements for Low Pressure Core Spray and Low Pressure Coolant Injection Pump Flows ML14206A0112014-07-31031 July 2014 Request for Additional Information, License Amendment Request to Revise TS Table 3.3.1.1-1 Function 7, Scram Discharge Volume Water Level - High 2024-01-10
[Table view] |
Text
Page 1 of 2 ML21068A284 RFI Request for Columbia Generating Station ISI Inspection (May 2021)
Melfi, Jim <Jim.Melfi@nrc.gov>
Thu 3/4/2021 4:44 PM To: Cook, Daniel D. <ddcook@energy-northwest.com>; Christianson, Sandra J. <sjchristianson@energy-northwest.com>
Cc: Drake, James <James.Drake@nrc.gov>; O'Keefe, Neil <Neil.O'Keefe@nrc.gov>; Taylor, Nick
<Nick.Taylor@nrc.gov>
1 attachments (28 KB)
CGS ISI Request for Information.docx; Sandra, Dan This e-mail serves to transmit a request for information (RFI) to support and prepare for the Inservice Inspection (ISI) Program inspection at the Columbia Generating station scheduled to occur the week of May 16, 2021. We discussed the logistics and planning for this inspection during a brief teleconference earlier this week and that this RFI would be sent before the end of the week.
The arrival onsite may change due to scope of ISI inspections that week or in response to the ongoing public health emergency from COVID. If the conditions from the public health emergency worsen, the inspection may have to be conducted remotely. If there are changes, we will inform you about these changes.
By design, the Inservice inspection includes the use of Inspection Procedure (IP) 71111.08 to assess the overall health and effectiveness of the stations ISI Program.
Details of the requested materials are included in the attachment to this e-mail. As noted in the attachment, if possible, please make the requested materials available to me in electronic format using the online document portal of the stations choice, by no later than COB on Wednesday, April 14, 2021. If you are unable to complete the request by this date OR have any questions regarding the requested information, please contact me at the phone number listed below to discuss alternative options and clarify.
This letter/e-mail 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 under 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.
This email and its enclosures 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 10CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
https://outlook.office.com/mail/deeplink?popoutv2=1&version=20210301002.02 3/8/2021
Page 2 of 2 Thank you, Jim Melfi Project Inspector NRC Region IV, Div. of Reactor Projects 1600 E. Lamar Blvd, Arlington, TX 76011 Office: 817-200-1523 Cell 623-243-2394 https://outlook.office.com/mail/deeplink?popoutv2=1&version=20210301002.02 3/8/2021
PAPERWORK REDUCTION ACT STATEMENT This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0011). Send comments regarding this information collection to the Information Services Branch, Office of the Chief Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and Budget, Washington, DC 20503.
Public Protection Notification The NRC may not conduct nor 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 OMB control number.
Information Request March 4, 2021 Notification of Inspection and Request for Information Columbia Generating Station NRC Inspection Report 05000397/2021002 INSERVICE INSPECTION DOCUMENT REQUEST Inspection Dates: May 16-21, 2021 Inspector: Jim Melfi A. Information Requested for the In-Office Preparation Week The following information should be sent to the Region IV office in hard copy or electronic format or via a secure document management service, in care of Jim Melfi by April 14, 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 then request from your staff additional documents needed during the onsite inspection week. We ask that the specific items selected from the lists be available and ready for review on the first day of inspection. Please provide requested documentation electronically if possible. If requested documents are large and only hard copy formats are available, please inform the inspector(s), and provide subject documentation during the first day of the onsite inspection.
If you have any questions regarding this information request, please call the inspector as soon as possible.
On May 16, 2021, a reactor inspector from the Region IV office will perform the baseline inservice inspection at Columbia Generating Station, using NRC Inspection Procedure 71111.08, "Inservice Inspection Activities. Experience has shown that this inspection is a resource intensive inspection both for the NRC inspector and your staff. The date of this inspection may change dependent on the outage schedule you provide. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we
have enclosed a request for documents needed for this inspection. The information identified on this request (Section A) is to be provided prior to the inspection to ensure that the inspector(s) are adequately prepared. The section identified as Documents Upon Request is intended to provide guidance to the type of information an inspector(s) will be requesting to complete the inspection following the initial request. 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 (i.e., condition reports with attachments).
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Sandra Christianson of your licensing organization. The tentative inspection schedule is as follows:
Preparation week: TBD Onsite weeks: May 16 - 21, 2021 Our inspection dates are subject to change based on your updated schedule of outage activities. If there are any questions about this inspection or the material requested, please contact Jim Melfi at (817) 200-1523. (email: Jim.Melfi@nrc.gov)
A.1 ISI/Welding Programs and Schedule Information
- 1. A detailed schedule (including preliminary dates) of:
1.1. Nondestructive examinations planned for ASME Code Class Components performed as part of your ASME Section XI, risk informed (if applicable), and augmented inservice inspection programs during the upcoming outage.
1.2. Examinations planned for Alloy 82/182/600 components that are not included in the Section XI scope (If applicable) 1.3. Welding activities that are scheduled to be completed during the upcoming outage (ASME Class 1, 2, or 3 structures, systems, or components)
- 2. A copy of ASME Section XI Code Relief Requests and associated NRC safety evaluations applicable to the examinations identified above.
2.1. A list of ASME Code Cases currently being used to include the system and/or component the Code Case is being applied to.
- 3. A list of nondestructive examination reports which have identified recordable or rejectable indications on any ASME Code Class components since the beginning of the last refueling outage. This should include the previousSection XI pressure test(s) conducted during start up and any evaluations associated with the results of the pressure tests.
- 4. A list including a brief description (e.g., system, code class, weld category, nondestructive examination performed) associated with the repair/replacement activities of any ASME Code Class component since the beginning of the last outage and/or planned this refueling outage.
- 5. If reactor vessel weld examinations required by the ASME Code 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 also provide reference numbers for applicable procedures that will be used to conduct these examinations.
- 6. Copy of any 10 CFR Part 21 reports applicable to 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.
- 7. A list of any temporary non-code repairs in service (e.g., pinhole leaks).
- 8. Please provide copies of the most recent self-assessments for the inservice inspection, welding, and Alloy 600 programs.
- 9. A copy of (or ready access to) most current revision of the inservice inspection program manual and plan for the current interval.
- 10. Copy of NDE procedures for NDE that will be used during the outage.
- 11. Copy of overarching site procedure for welding.
A.2 Additional Information Related to all Inservice Inspection Activities
- 1. A list with a brief description of inservice inspection entered into your corrective action program since the beginning of the last refueling outage. For example, a list based upon data base searches using key words related to piping such as: inservice inspection, ASME Code,Section XI, NDE, cracks, wear, thinning, leakage, rust, corrosion, or errors in piping examinations.
- 2. Provide training (e.g. Scaffolding, Fall Protection, FME, Confined Space) if they are required for the activities described in A.1.
- 3. Please provide names and phone numbers for the following program leads:
Inservice inspection (examination, planning)
Containment exams Reactor pressure vessel head exams Snubbers and supports Repair and replacement program Licensing Site welding engineer DOCUMENTS UPON REQUEST Inservice Inspection / Welding Programs and Schedule Information
- 1. Updated schedules for inservice inspection/nondestructive examination activities, including planned welding activities, and schedule showing contingency repair plans, if available.
- 2. For ASME Code Class welds selected by the inspector please provide copies of the following documentation (as applicable) for each subject weld:
x Weld data sheet (traveler).
x Weld configuration and system location.
x Applicable welding procedures used to fabricate the welds.
x Copies of procedure qualification records (PQRs).
x Welders performance qualification records (WPQ).
x Nonconformance reports for the selected welds (If applicable).
x Radiographs of the selected welds and access to equipment to allow viewing radiographs (if radiographic testing was performed).
x Preservice and inservice examination records for the selected welds.
x Readily accessible copies of nondestructive examination personnel qualifications records for reviewing.
- 3. For ultrasonic examination procedures qualified in accordance with ASME Code,Section XI, Appendix VIII, provide documentation supporting the procedure qualification (e.g. the EPRI performance demonstration qualification summary sheets).
Also, include qualification documentation of the specific equipment to be used (e.g.,
ultrasonic unit, cables, and transducers including serial numbers) and nondestructive examination personnel qualification records.
Codes and Standards
- 1. Ready access to (i.e., copies provided to the inspector(s) for use during the inspection at the onsite inspection location, or room number and location where available):
x Applicable Editions of the ASME Code (Sections V, IX, and XI) for the inservice inspection program and the repair/replacement program.
- 2. Copy of the performance demonstration initiative (PDI) generic procedures with the latest applicable revisions that support site qualified ultrasonic examinations of piping welds and components (e.g., PDI-UT-1, PDI-UT-2, PDI-UT-3, PDI-UT-10, etc.).