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Category:Letter
MONTHYEARIR 05000461/20230042024-02-0202 February 2024 Integrated Inspection Report 05000461/2023004 ML23361A1572024-01-24024 January 2024 Audit Plan in Support of Review of License Amendment Request Regarding Revision of Technical Specifications Related to Reactor Water Cleanup Isolation ML24004A0792024-01-18018 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0041 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000461/20234022023-12-27027 December 2023 Security Baseline Inspection Report 05000461/2023402 ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 IR 05000461/20235012023-12-0505 December 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000461/2023501 ML23284A2512023-11-22022 November 2023 Amendment No. 250 to Adopt TSTF-332 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000461/20230032023-11-0808 November 2023 Integrated Inspection Report 05000461/2023003 ML22300A2212023-11-0202 November 2023 Preliminary Decommissioning Cost Estimate and Fuel Management Plan RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans IR 05000461/20233012023-09-12012 September 2023 NRC Initial License Examination Report 05000461/2023301 RS-23-090, Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station2023-09-0707 September 2023 Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs IR 05000461/20234202023-08-29029 August 2023 Security Baseline Inspection Report 05000461/2023420 RS-23-081, Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation2023-08-21021 August 2023 Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation IR 05000461/20230022023-08-0404 August 2023 Integrated Inspection Report 05000461/2023002 RS-23-085, Supplemental Information Related to Request for Partial Site Release2023-08-0303 August 2023 Supplemental Information Related to Request for Partial Site Release ML23209A8102023-07-28028 July 2023 05000461; Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23198A0152023-07-27027 July 2023 License Renewal Application Public Meeting Summary of Pre-Submittal Meeting ML23202A0992023-07-24024 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000461/2023004 ML23200A2592023-07-24024 July 2023 June 27, 2023, Clinton Power Station License Renewal Environmental Pre-application Public Meeting-Meeting Summary IR 05000461/20234012023-07-19019 July 2023 Cyber Security Inspection Report 05000461/2023401 ML23194A1662023-07-19019 July 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Request for Partial Site Release ML23191A8772023-07-11011 July 2023 Operator Licensing Examination Approval Clinton Power Station July 2023 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations RS-23-073, Request for Partial Site Release2023-06-0707 June 2023 Request for Partial Site Release IR 05000461/20230102023-05-26026 May 2023 Triennial Fire Protection Inspection Report 05000461/2023010 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23143A3182023-05-23023 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Clinton Power Station, Unit 1 IR 05000461/20230012023-05-0404 May 2023 Integrated Inspection Report 05000461/2023001 ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 IR 05000461/20220062023-03-0101 March 2023 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2022006) RS-23-039, Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air2023-03-0101 March 2023 Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air ML23031A2972023-03-0101 March 2023 Issuance of Amendment No. 248 Adoption of TSTF-269, Revision 2 RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 ML23039A1852023-02-10010 February 2023 Integrated Inspection Report 05000461/2022004 07201046/2022001 RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 IR 05000461/20220112023-01-27027 January 2023 Biennial Problem Identification and Resolution Inspection Report 05000461/2022011 RS-23-002, Application to Adopt TSTF-332, ECCS Response Time Testing2023-01-13013 January 2023 Application to Adopt TSTF-332, ECCS Response Time Testing ML23005A0682023-01-0505 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000461/2023010 ML22341A6042022-12-0808 December 2022 Confirmation of Initial License Examination IR 05000461/20224022022-12-0606 December 2022 Security Baseline Inspection Report 05000461/2022402 RS-22-126, Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2022-11-30030 November 2022 Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI 2024-02-02
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23363A0302023-12-29029 December 2023 NRR E-mail Capture - Preliminary RAIs for Clinton Partial Site Release ML23264A7992023-09-21021 September 2023 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC Fleet Request License Amendment Request to Adopt TSTF-580, Revision 1 ML23230B1682023-08-18018 August 2023 NRR E-mail Capture - Clinton Power Station, Unit 1, Preliminary Requests for Additional Information (Rais) Related to the Amendment Request to Revise Diesel Generator Starting Air Technical Specifications ML23202A0992023-07-24024 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000461/2023004 ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML22312A5362022-11-0808 November 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000461/2023401 ML22255A1402022-09-12012 September 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Clinton Power Station ML22173A0382022-06-21021 June 2022 NRR E-mail Capture - Request for Additional Information (RAI) Regarding Clinton License Amendment Request for Secondary Containment Design Basis (L-2022-LLA-0055) ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML22020A0642022-01-13013 January 2022 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21225A0392021-08-13013 August 2021 NRR E-mail Capture - Preliminary Request for Additional Information Regarding Clinton Request to Revise Degraded Voltage Instrumentation Setpoints ML21204A0152021-07-23023 July 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000461/2021004 ML21190A0192021-07-0808 July 2021 NRR E-mail Capture - Exelon Fleet - Request for Additional Information Regarding Adoption of TSTF-582 and TSTF-583-T ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21117A0342021-05-0505 May 2021 Request for Additional Information Regarding Proposed Alternative to Use ASME Code Case N-893 ML21071A1882021-03-12012 March 2021 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Clinton Power Station ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting ML21057A1012021-02-26026 February 2021 NRR E-mail Capture - Clarification of Second Round RAI - Clinton TSTF-505 License Amendment Request ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML21057A1002021-02-17017 February 2021 NRR E-mail Capture - Second Round RAI - Clinton TSTF-505 License Amendment Request ML21026A0582021-01-25025 January 2021 Notification of NRC Supplemental Inspection (95001) and Request for Information ML20315A0642020-11-0909 November 2020 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000461/2021010 ML20307A6592020-10-27027 October 2020 NRR E-mail Capture - Request for Additional Information Regarding TSTF-505 and 50.69 Applications ML20153A7042020-06-0101 June 2020 NRR E-mail Capture - Preliminary RAI for Fleet Request to Use Alternative OMN-26 ML20135H1972020-05-14014 May 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Extend Safety Relief Valve Test Interval ML20128J8642020-05-0707 May 2020 NRR E-mail Capture - Preliminary RAIs for Clinton Load Tap Changer License Amendment Request ML20105A1082020-04-14014 April 2020 NRR E-mail Capture - Request for Additional Information Regarding Clinton Relief Request I4R-01 ML20091F7892020-03-25025 March 2020 NRR E-mail Capture - Request for Additional Information Regarding Clinton Relief Request I4R-05 ML19330E1772019-11-25025 November 2019 RAI Dresden/Clinton Request for LAR to Modify TSs Following Adoption of TSTF-542 ML19275H1362019-10-0202 October 2019 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Use ASME Code Case N-879 ML19179A0612019-07-19019 July 2019 Three Mile Point 1 - Supplemental Information Needed to Proposed Alternative to Use ASME Code Case N-879 ML18225A2882018-08-13013 August 2018 Ltr. 08/13/18 Clinton Power Station - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program Inspection Report 05000461/2018011 (DRS-B.Jose) ML18214A4452018-08-0202 August 2018 NRR E-mail Capture - Preliminary Request for Additional Information Regarding Clinton Revised Alternate Source Term ML18193A9732018-07-12012 July 2018 NRR E-mail Capture - Preliminary Request for Additional Information Regarding Clinton Revised Alternate Source Term ML18088A5662018-03-28028 March 2018 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests and Experiments) Baseline Inspection 05000461/2018010 ML17285B1962017-10-27027 October 2017 Request for Additional Information Regarding Generic Letter 2016-01, Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools. ML17276B7632017-10-0303 October 2017 NRR E-mail Capture - Clinton Power Station - Request for Additional Information Regarding License Amendment Request Related to Reactor Pressure Vessel Water Inventory Control ML17159A6292017-06-0707 June 2017 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML17125A3212017-05-0202 May 2017 NRR E-mail Capture - Clinton Power Station, Unit 1 - Request for Additional Information Regarding the Permanent Extension of Leak Rate Testing ML16356A0422016-12-20020 December 2016 Notification of NRC Triennial Fire Protection Baseline Inspection and Request for Information 05000461/2017008 (Dxs) ML16130A6642016-05-11011 May 2016 Request for Additional Information Related to Incorporation of Revised Alternative Source Term (CAC No. MF7336)(RS-16-019) ML16071A2062016-03-15015 March 2016 RAI Regarding License Amendment Request to Revise the Reactor Steam Dome Pressure in Technical Specification 2.1.1, Reactor Core Sls(Cac Nos. MF6640 & MF6644) ML15106A9282015-04-24024 April 2015 Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.2, :Primary Coolant Sources Outside Containment ML15068A4212015-04-16016 April 2015 Request for Additional Information Regarding Relief Request 13R-11 ML15062A6482015-03-24024 March 2015 Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.2, Primary Coolant Sources Outside Containment ML15055A5942015-02-24024 February 2015 ISI RFI ML13304B4182013-11-0101 November 2013 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.3, Seismic Walkdowns ML13196A3382013-07-15015 July 2013 2013 Decommissioning Fund Report RAI ML13134A0932013-06-0707 June 2013 Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation 2023-09-21
[Table view] |
See also: IR 05000461/2021004
Text
July 23, 2021
Mr. David Rhoades
Senior VP, Exelon Generation Company, LLC
President and CNO, Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: CLINTON POWER STATIONNOTIFICATION OF NRC BASELINE INSPECTION
AND REQUEST FOR INFORMATION; INSPECTION REPORT 05000461/2021004
Dear Mr. Rhoades:
On September 27, 2021, the U.S. Nuclear Regulatory Commission (NRC) will begin the
Baseline Inservice Inspection Procedure 71111.08. This inspection is scheduled to be
performed September 27, 2021, through October 1, 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 Ms. C. Casarez, of your organization. If there are
any questions about this inspection or the material requested, please contact the lead inspector
Joon Park at 630-829-9715, or via e-mail at joon.park@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.
D. Rhoades -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,
Signed by Park, Joon
on 07/23/21
Joon S. Park, Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-461
License No. NPF-62
Enclosure:
Document Request for Baseline Inservice
Inspection
cc: Distribution via LISTSERV
D. Rhoades -3-
Letter to David Rhoades from Joon S. Park dated July 23, 2021.
SUBJECT: CLINTON POWER STATIONNOTIFICATION OF NRC BASELINE INSPECTION
AND REQUEST FOR INFORMATION; INSPECTION REPORT 05000461/2021004
DISTRIBUTION:
Jessie Quichocho
Aaron McCraw
RidsNrrDorlLpl3
RidsNrrPMClinton Resource
RidsNrrDroIrib Resource
John Giessner
Mohammed Shuaibi
Jamnes Cameron
Allan Barker
DRSIII
DRPIII
ADAMS Accession Number: ML21204A015
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME JPark:mb
DATE 07/23/2021
OFFICIAL RECORD COPY
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
Inspection Report: 05000461/2021004
Inspection Dates: September 27, 2021 - October 1, 2021
Inspection Procedures: Inspection Procedure 71111-08, Inservice Inspection
Lead Inspector: Joon S. Park, DRS
630-829-9715
joon.park@nrc.gov
A. Information for the In-Office Preparation Week
The following information (electronic copy) is requested by September 13, 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.
Enclosure
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
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. In addition, include a list of corrective action records associated with reactor
vessel and internals inspections 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;
2
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
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.8
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
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.
3