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Category:Inspection Plan
MONTHYEARML23249A2782023-09-0606 September 2023 Inservice Inspection Request for Information IR 05000275/20230052023-08-22022 August 2023 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2023005 and 05000323/2023005) - Mid Cycle Letter IR 05000275/20220062023-03-0101 March 2023 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2022006 and 05000323/2022006) ML23005A1732023-01-0909 January 2023 Notification of Commercial Grade Dedication Inspection IR 05000275/20220052022-08-23023 August 2022 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2022005 and 05000323/2022005) ML22194A8872022-07-11011 July 2022 September 2022 Emergency Preparedness Exercise Inspection - Request for Information Email ML22068A2312022-03-17017 March 2022 Notification of NRC Design Bases Assurance Inspection (Team) 05000275/2022011 and 05000323/2022011 and Initial Request for Information IR 05000275/20210062022-03-0202 March 2022 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2021006 and 05000323/2021006) ML22019A0412021-12-29029 December 2021 RFI ML21230A3902021-09-0101 September 2021 DC Mid-Cycle Inspection Plan Transmittal Letter 2021 ML21229A2242021-08-17017 August 2021 Notification of NRC Triennial Heat Exchanger/Heat Sink Performance Inspection (05000275/2021004 and 05000323/2021004) and Request for Information ML21130A3642021-06-21021 June 2021 DC 2021401 Information Request ML21069A2102021-03-12012 March 2021 Notification of Inspection (NRC Inspection Report 05000275/2021002, 05000323/2021002) and Request for Information IR 05000275/20200062021-03-0303 March 2021 DC 2020 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 & 2 (Report 05000275/2020006 & 05000323/2020006) ML21061A3302021-02-25025 February 2021 Request for Information: Diablo Canyon Power Plant, Dated January 6, 2021; IR 05000275/323/2021-001 Occupational Radiation Safety Inspection - 2, 4 ML20301A2212020-10-27027 October 2020 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000275/2021010 and 05000323/2021010) and Request for Information IR 05000275/20200052020-09-0101 September 2020 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2020005 and 05000323/2020005) ML20280A5432020-06-0303 June 2020 DC 2020 PIR Request for Information ML20055E1082020-03-0303 March 2020 DC 2019006 Annual Assessment Letter IR 05000275/20190052019-08-30030 August 2019 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2, Report 05000275/2019005 and 05000323/2019005 IR 05000275/20180062019-03-0404 March 2019 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2018006 and 05000323/2018006) ML19043A9452019-02-20020 February 2019 Notification of Inspection (NRC Inspection Report 05000275/2019002, 05000323/2019002 and Request for Information IR 05000275/20180052018-08-31031 August 2018 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2018005 and 05000323/2018005) IR 05000275/20170062018-03-0101 March 2018 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2017006 and 05000323/2017006) IR 05000275/20170052017-08-28028 August 2017 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2017005 and 05000323/2017005) ML17243A3022017-08-28028 August 2017 Updated Non-Public Security Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 IR 05000275/20160062017-03-0101 March 2017 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2016006 and 05000323/2016006) ML17037D1232017-02-0606 February 2017 Notification of Inspection (NRC Inspection Report 05000275/2017002; 05000323/2017002) and Request for Information ML16239A2532016-08-31031 August 2016 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2016005 and 05000323/2016005) IR 05000275/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2016005 and 05000323/2016005) IR 05000275/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Diablo Canyon Nuclear Power Plant, Units 1 and 2 (NRC Physical Security Inspection Report Number 05000275/2016401 and 05000323/201640) IR 05000275/20150062016-03-0202 March 2016 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2015006 and 05000323/2015006) IR 05000275/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Diablo Canyon Nuclear Power Plant, Units 1 and 2 (NRC Physical Security Inspection Report Number 05000275/2015401 and 05000323/2015401) IR 05000275/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2015005 and 05000323/2015005) IR 05000275/20140012015-03-0404 March 2015 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2, (Report 05000275/2014001 and 05000323/2014001) IR 05000275/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Diablo Canyon Nuclear Power Plant, Units 1 and 2 (NRC Physical Security Inspection Report Number 05000275/2014402 and 05000323/2014402) IR 05000275/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2014006 and 05000323/2014006) IR 05000275/20130012014-03-0404 March 2014 IR 05000275-13-001 & 05000323-13-001, 02/12/2014, Diablo Canyon, Unit 1 & 2, Annual Assessment Inspection Plan ML13246A2882013-09-0303 September 2013 Midcycle Assessment Letter 2013 ML13206A1892013-07-25025 July 2013 IR 05000275-13-004, and 05000323-13-004, Diablo Canyon Power - Notification of NRC Triennial Heat Sink Performance Inspection IR 05000275/20128012013-03-0404 March 2013 Annual Assessment Letter for Diablo Canyon Power Plant Units 1 & 2 (IR 05000275-12-801 and 05000323-12-801) ML13032A3142013-02-0101 February 2013 IR 05000275-13-007, 05000323-13-007, on 05/20/2013, Diablo Canyon - Notification of NRC Component Design Bases Inspection and Initial RAI IR 05000275/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - Diablo Canyon Power Plant (05000275/2012006, 05000323/2012006) IR 05000275/20120012012-03-0505 March 2012 Annual Assessment Letter for Diablo Canyon Power Plant - Units 1 and 2 (Report 05000275/2012001 and 05000323/2012001) ML1124401692011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Diablo Canyon Power Plant - Units 1 and 2 ML1029503242010-10-21021 October 2010 Notification of NRC Triennial Heat Exchanger Inspection 05000275-10-005 & 05000323-10-005 ML1024403362010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Diablo Canyon Power Plant IR 05000275/20100012010-03-0303 March 2010 Annual Assessment Letter - Diablo Canyon Power Plant (NRC IR 05000275-10-001 and 05000323-10-001 ML0924001372009-09-0101 September 2009 Midcycle Assessment IR 05000275/20090012009-03-0404 March 2009 Annual Assessment Letter and Inspection Plan 2008 (NRC Inspection Reports 05000275-09-001 and 05000323-09-001) 2023-09-06
[Table view] Category:Letter
MONTHYEARIR 05000275/20230042024-02-0909 February 2024 Integrated Inspection Report 05000275/2023004 and 05000323/2023004 ML24002B1802024-01-29029 January 2024 LRA Audit Plan DCL-24-010, Nuclear Material Transaction Report for New Fuel2024-01-29029 January 2024 Nuclear Material Transaction Report for New Fuel ML24018A0152024-01-29029 January 2024 License Renewal Application Review Schedule Letter ML24017A2492024-01-24024 January 2024 Letter to Neil Peyron, Chairman, Tule River Tribe, Re. Diablo Canyon ML24024A1752024-01-24024 January 2024 Letter to Tribal Council San Luis Obispo County Chumash Indians on Section 106 Consultation and Scoping Process for the Environmental Review of Diablo Canyon Nuclear Plant, Unit 1 and 2 License Renewal Application ML24003A8902024-01-24024 January 2024 Letter to P. Gerfen - Diablo Canyon Notice of Intent to Conduct Scoping and Prepare an Environmental Impact Statement ML24012A1582024-01-24024 January 2024 Letter to Hon. Violet Sage Walker, Chairwoman Northern Chumash Tribal Council on Section 106 Consultation and Scoping Process for the Environmental Review of Diablo Canyon Nuclear Plant, Unit 1 and 2 License Renewal Application ML24012A0062024-01-24024 January 2024 Achp Scoping Letter for Diablo Canyon License Renewal ML24012A0552024-01-24024 January 2024 Letter to J. Polanco, Shpo, on Request to Initiate Section 106 Consultation and Scooping Process for the Environmental Review of Diablo Canyon Nuclear Plant, Unit 1 and 2 License Renewal Application ML24024A1562024-01-24024 January 2024 Letter to Hon. Gabe Frausto, Coastal Band of Chumash Indians on Section 106 Consultation and Scoping Process for the Environmental Review of Diablo Canyon Nuclear Plant, Unit 1 and 2 License Renewal Application ML24024A1652024-01-24024 January 2024 Letter to Hon. Mona Olivas Tucker, Yak Tityu Tityu Yak Tilhini Northern Chumas Indians on Section 106 Consultation and Scoping Process for the Environmental Review of Diablo Canyon Nuclear Plant, Unit 1 and 2 License Renewal Application ML24024A1612024-01-24024 January 2024 Letter Hon. Gary Pierce, Salian Tribe of Monterey and San Luis Obispo Counties on Section 106 Consultation and Scoping Process for the Environmental Review of Diablo Canyon Nuclear Plant, Unit 1 and 2 License Renewal Application ML24012A0362024-01-24024 January 2024 Request to Initiate Section 106 Consultation and Scoping Process for the Environmental Review License Renewal Application DCL-24-009, Nuclear Material Transaction Report for New Fuel2024-01-17017 January 2024 Nuclear Material Transaction Report for New Fuel DCL-24-008, Schedule Considerations for Review of the DCPP License Renewal Application2024-01-17017 January 2024 Schedule Considerations for Review of the DCPP License Renewal Application DCL-24-004, Supplement to License Amendment Request 23-01 Revision to Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2024-01-15015 January 2024 Supplement to License Amendment Request 23-01 Revision to Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b IR 05000275/20230112024-01-12012 January 2024 NRC License Renewal Phase 1 Inspection Report 05000275/2023011 DCL-23-129, Nuclear Material Transaction Report for New Fuel2023-12-27027 December 2023 Nuclear Material Transaction Report for New Fuel ML23326A0122023-12-21021 December 2023 12-21-23 Letter to the Honorable Byron Donalds from Chair Hanson Responds to Letter Regarding 2.206 Petition to Close Diablo Canyon Nuclear Power Plant, Unit 1 ML23341A0042023-12-19019 December 2023 LRA Acceptance Letter ML23352A2342023-12-18018 December 2023 Notification of Age-Related Degradation Inspection (05000275/2024014 and 05000323/2024014) and Request for Information DCL-23-122, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-14014 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation DCL-23-128, Emergency Plan Update2023-12-13013 December 2023 Emergency Plan Update ML23355A0952023-12-0808 December 2023 License Renewal Application Online Reference Portal DCL-23-125, Core Operating Limits Report for Unit 1 Cycle 252023-12-0606 December 2023 Core Operating Limits Report for Unit 1 Cycle 25 ML23291A2702023-11-28028 November 2023 Letter to Nakia Zavalla, Shpo, the Santa Ynez Band of Chumash Indians; Re., Diablo Canyon ISFSI Initiating Section 106 Consultation ML23320A2442023-11-28028 November 2023 Letter to Kerri Vera, Director of Department of Environmental Protection, Tule River Tribe; Re., Diablo Canyon ISFSI Initiating Section 106 Consultation ML23325A1382023-11-27027 November 2023 ISFSI Tribal Letter to San Luis Obispo County Chumash Indians ML23325A1322023-11-27027 November 2023 ISFSI Tribal Letter to Salian Tribe of Montgomery, San Luis Obispo ML23325A1332023-11-27027 November 2023 ISFSI Tribal Letter to Yak Tityu Tityu Northern Chumash Indians ML23307A0062023-11-27027 November 2023 ISFSI Tribal Letter to Northern Chumash Tribal Council ML24003A7242023-11-27027 November 2023 Independent Safety Committee; Diab Lo Canyon Nuclear Power Plant Operations, Thirty-Third Annual Report on the Safety ML23325A1292023-11-27027 November 2023 ISFSI Tribal Letter to Coastal Band of Chumash ML23320A1502023-11-17017 November 2023 Individual Notice of Consideration of Issuance of Amendment to Facility Operating License, Proposed No Significant Hazards Consideration Determination, & Opportunity for Hearing (Exigent Circumstances) (EPID L-2023-LLA-0155) - LTR DCL-23-121, Supplement to License Amendment Request 23-03, Revision to Technical Specification3.7.8, Auxiliary Saltwater System2023-11-16016 November 2023 Supplement to License Amendment Request 23-03, Revision to Technical Specification3.7.8, Auxiliary Saltwater System ML23296A0982023-11-15015 November 2023 Notification and Request for Consultation Regarding Pacific Gas and Electric Diablo Canyon Independent Spent Fuel Storage Installation Material License Renewal Request (Docket Number: 72-26) DCL-23-120, License Amendment Request 23-03 Revision to Technical Specification 3.7.8, Auxiliary Saltwater (Asw) System2023-11-14014 November 2023 License Amendment Request 23-03 Revision to Technical Specification 3.7.8, Auxiliary Saltwater (Asw) System ML23293A1052023-11-14014 November 2023 Receipt and Availability of License Renewal Application IR 05000275/20230032023-11-13013 November 2023 Integrated Inspection Report 05000275/2023003 and 05000323/2023003 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV DCL-23-118, License Renewal Application2023-11-0707 November 2023 License Renewal Application ML23318A2102023-10-31031 October 2023 Independent Safety Committee; Thirty-Third Annual Report on the Safety of Diablo Canyon Nuclear Power Plant Operations DCL-2023-520, Discharge Self-Monitoring at Diablo Canyon Power Plant (DCPP)2023-10-19019 October 2023 Discharge Self-Monitoring at Diablo Canyon Power Plant (DCPP) DCL-23-103, Independent Spent Fuel Storage Installation - Withdrawal of License Amendment Request 22-01, Request for Approval of Alternative Security Measures for Early Warning System2023-10-13013 October 2023 Independent Spent Fuel Storage Installation - Withdrawal of License Amendment Request 22-01, Request for Approval of Alternative Security Measures for Early Warning System IR 05000275/20240152023-10-10010 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (050002752024015 and 050003232024015) 2024-02-09
[Table view] |
See also: IR 05000275/2021004
Text
August 17, 2021
Mr. James M. Welsch, Senior Vice President,
and Chief Nuclear Officer
Pacific Gas and Electric Company
P.O. Box 56
Mail Code 104/6
Avila Beach, CA 93424
SUBJECT: DIABLO CANYON POWER PLANT, UNITS 1 AND 2 - NOTIFICATION OF NRC
TRIENNIAL HEAT EXCHANGER/HEAT SINK PERFORMANCE INSPECTION
(05000275/2021004 AND 05000323/2021004) AND REQUEST FOR
INFORMATION
Dear Mr. Welsch:
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff
will conduct the triennial portion of the heat exchanger/heat sink performance inspection at your
Diablo Canyon Power Plant, Units 1 and 2, from October 18-22, 2021. The onsite phase of the
inspection will consist of two reactor inspectors from the NRCs Region IV office for one week.
The inspection will be conducted in accordance with NRC Inspection Procedure (IP) 71111,
Attachment 07, Heat Exchanger/Sink Performance, dated October 21, 2020.
The objectives of the inspection are to verify that: 1) any potential heat exchanger deficiencies
which could mask degraded performance are identified, 2) any potential common-cause heat
sink performance problems that have the potential to increase risk are identified, and 3) the
licensee has adequately identified and resolved heat sink performance problems that could
result in initiating events or affect multiple heat exchangers in mitigating systems and thereby
increase risk.
To minimize the impact the inspection on the site and to ensure an efficient inspection, we have
enclosed a request for documents needed for the inspection. It is important that these requests
are fulfilled as completely and accurately as possible to minimize any additional requests during
the preparation week or during the onsite inspection. The documents have been divided into
three groups.
- The first group lists information necessary for our initial inspection scoping activities.
This information should be available to the lead inspector no later than September 20,
2021. As soon as practicable, the lead inspector will communicate the initial selected
set of 2-4 risk significant or safety-related heat exchangers and/or heat sinks.
J. Welsch 2
- The second group of documents requested includes those items needed to support our
in-office preparation activities. This set of documents, including calculations associated
with the selected heat exchangers and/or heat sinks, should be available no later than
October 4, 2021. This information should be separated for each inspection sample,
especially if provided electronically. Note that the inspectors may identify additional
information needed to support the inspection during this week and will communicate
those requests as soon as practicable.
- The third group of documents requested includes the additional documentation identified
during in-office preparation activities as well as other resource requests necessary to
support our onsite inspection activities. The additional information or resources should
be available throughout the week of onsite inspection activities beginning on October 18,
2021.
All requested documents are to be for the time period from the onsite inspection period back to
the last triennial heat exchanger/heat sink performance inspection. If nothing addressing a
request was performed in that time period, then the request applies to the last applicable
document. If a request does not apply for any heat exchanger/heat sink sample, no response is
necessary. Include all attachments to the requests, especially corrective action program
documents.
We have discussed the schedule for this inspection with your staff and understand that our
regulatory contact for this inspection will be Ms. Amanda Sorensen of your Regulatory Affairs
organization. If there are any questions about this inspection or the documents requested,
please contact the lead inspector, Ronald Kopriva, by telephone at 817-200-1104 or by e-mail at
Ron.Kopriva@nrc.gov.
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.
J. Welsch 3
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, 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 (PARS) component of NRC's document system
(ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-
rm/adams.html (the Public Electronic Reading Room).
Sincerely,
Digitally signed by Vincent G.
Vincent G. Gaddy Gaddy Date: 2021.08.17 14:35:25 -05'00'
Vincent G. Gaddy, Chief
Engineering Branch 1
Division of Reactor Safety
Docket Nos. 05000275 and 05000323
License Nos. DPR-80 and DPR-82
Enclosure:
Triennial Heat Exchanger/Heat Sink
Performance Inspection Request
for Information
cc w/ encl: Distribution via LISTSERV
ML21229A224
SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:NRC-002
By: RAK Yes No Publicly Available Sensitive
OFFICE DRS/EB1 DRS/EB1
NAME RKopriva VGaddy
SIGNATURE RAK VGG
DATE 08/16/2021 8/17/2021
Request for Information
Triennial Heat Exchanger/Heat Sink Performance Inspection
Diablo Canyon Power Plant, Units 1 and 2
Inspection Report: 05000275/2021004 AND 05000323/2021004
Inspection Dates: October 18-22, 2021
Inspection Procedure: IP 71111.07, Triennial Heat Exchanger/Sink Performance
Inspector(s): Ronald Kopriva, Senior Reactor Inspector (Lead)
Chris Smith, Reactor Inspector
I. Information Requested by September 20, 2021:
1. Heat exchanger/heat sink program documents, including NRC Generic Letter (GL) 89-13
or aging management programs
2. Responses to GL 89-13
3. Different requirements and/or commitments related to GL 89-13 or aging management
programs
4. Heat exchanger/heat sink program self-assessments
5. Updated final safety analysis report (UFSAR), technical specifications (TSs), and TS
bases
6. List of heat exchangers in order of risk significance
7. List of corrective action program documents related to heat exchangers/heat sinks
II. Information Requested by October 4, 2021:
1. For the selected heat exchangers that are directly cooled by the service water system:
a. Performance testing (or equivalent method) documentation, including procedure
b. Periodic flow testing and/or balancing documentation, including procedure
c. Inspection (visual, eddy-current, etc.) and cleaning documentation, including
procedure
d. Tube plugging map
e. Biotic fouling and macrofouling treatment documentation, including procedure
f. Relevant design basis calculations
5 Enclosure
g. Applicable system health report and design basis document
h. Relevant system piping and instrumentation diagrams
i. Heat exchanger design specification and heat exchanger data sheet
j. Heat exchanger preventative maintenance schedule
2. For the selected heat exchangers that are directly cooled by a closed loop cooling water
system:
a. Periodic flow testing and/or balancing documentation, including procedure
b. Inspection (visual, eddy-current, etc.) and cleaning documentation, including
procedure
c. Tube plugging map
d. Evaluation of potential for water hammer
e. Chemical treatment documentation, including procedure
f. Relevant design basis calculations
g. Applicable system health report and design basis document
h. Relevant system piping and instrumentation diagrams
i. Heat exchanger design specification and heat exchanger data sheet
j. Heat exchanger preventive maintenance schedule
3. For the selected ultimate heat sink (UHS):
a. Forced draft cooling tower or spray pond UHS:
i. Calculations demonstrating sufficient reservoir capacity
ii. Documentation of periodic monitoring and trending of sediment, including
procedures
iii. Performance monitoring documentation of heat transfer capability,
including procedures
iv. Performance monitoring documentation of UHS structural integrity,
including procedures
b. Operation of the service water system (SWS) and UHS:
i. List of modifications to the SWS and UHS
ii. Procedures for a loss of SWS or UHS
6
iii. Biotic fouling and macrofouling treatment documentation, including
procedures
iv. Chemistry monitoring documentation, including procedures
v. Evaluation of strong-pump to weak-pump interactions
c. Performance testing of the SWS and UHS:
i. Inservice testing documentation of SWS/UHS pumps, valves, and fans,
including procedures
ii. Service water flow balance test documentation, including procedures
iii. Diagnostic testing documentation for valves that interface with safety-
related service water and nonsafety-related or nonseismic piping systems
iv. Performance testing documentation of risk-significant nonsafety-related
functions (or alignments), including procedures
d. Service water and/or closed cooling water system:
i. Inaccessible pipe testing, inspection (visual, ultrasonic, etc.), and/or
monitoring documentation, including procedure
ii. Evaluations of active thru wall pipe leaks
iii. Corrective action documents related to thru wall pipe leakage, including
trend evaluations
iv. For closed cooling water systems, trend data on make-up to the system
v. Protective coatings inspection documentation, including procedure
vi. For deep draft vertical pumps, diagnostic testing (or equivalent method)
documentation, including procedures
e. Service water intake structure (SWIS):
i. Preventive maintenance schedule for traveling screens and strainers
ii. Corrective action documents related to traveling screens, strainers, trash
racks, etc.
iii. SWS/UHS normal and abnormal operating procedures
iv. SWIS inspection documentation regarding structural integrity and silting,
including procedure
7
v. Service water pump bay water level instrument documentation related to
setpoints and calibration, including procedures
vi. SWS/UHS water temperature instrumentation documentation related to
setpoints and calibration, including procedures
vii. Evaluations of potential for frazil ice formation
viii. For underwater weir walls, evaluations of potential silt introduction
4. UHS Containment Device or Dam
a. For an above-ground UHS encapsulated by embankments, weirs or excavated
side slopes:
i. Weir or embankment design documentation
ii. Licensee or third-party dam inspection documentation used to monitor the
integrity or performance of the heat sink
iii. Calculations for sufficient reservoir capacity
iv. Significant debris or sediment build-up monitoring documentation in the
UHS
v. Corrective action program documents related to debris, debris, structural
integrity, seepage, settlement, rip rap, etc.
b. For underwater UHS weirs, structures, or excavations:
i. Underwater weirs, structures, or excavations design documentation
ii. Settlement or movement related to structural integrity and/or capacity
monitoring documentation, including procedures
iii. Sediment intrusion monitoring documentation, including procedures
iv. Calculations for sufficient capacity
v. Corrective action program documents related to settlement, movement,
structural integrity, sediment, etc.
8
III. Additional Requests During Onsite Inspection Activities
1. Supplemental requests identified during in-office preparation activities
2. Additional requests identified during onsite inspection activities
3. Discussions with relevant subject matter experts
4. Walkdowns of selected heat exchanger/heat sink samples
5. Corrective action program documents generated as a result of this inspection
If the information requested above will not be available, please contact Ronald Kopriva as soon
as possible.
Inspector Contact Information:
Ronald Kopriva (Lead) Chris Smith
Senior Reactor Inspector Reactor Inspector
817-200-1104 817-200-1095
Ron.Kopriva@nrc.gov Chris.Smith@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Ronald Kopriva
1600 East Lamar Blvd.
Arlington, TX 76011-4511
9