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Category:Inspection Plan
MONTHYEARML24295A0862024-10-21021 October 2024 Notification of NRC Baseline Inspection and Request for Information Inspection Report 0500026/2025002 IR 05000266/20240052024-08-21021 August 2024 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2024005 and 05000301/2024005) IR 05000266/20230062024-02-28028 February 2024 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2023006 and 05000301/2023006) ML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection IR 05000266/20230052023-08-24024 August 2023 Updated Inspection Plan for Point Beach Nuclear Plant (Report 05000266/2023005 and 05000301/2023005) ML23163A2422023-06-13013 June 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2023004 IR 05000266/20220062023-03-0101 March 2023 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022006 and 05000301/2022006) ML23003A8022023-01-0303 January 2023 Notification of NRC Baseline Inspection and Request for Information ML22256A3182022-09-13013 September 2022 Request for Information for an NRC Quadrennial Comprehensive Engineering Team Inspection Report 05000266/2023010 05000301/2023010 IR 05000266/20220052022-08-26026 August 2022 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022005 and 05000301/2022005) ML22175A2002022-06-27027 June 2022 Request for Information for an NRC Triennial Heat Exchanger/Sink Performance Inspection and Request for Information: Inspection Report 05000266/2022004: 05000301/2022004 ML22173A0172022-06-22022 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Point Beach Nuclear Plant ML22172A2132022-06-22022 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection IR 05000266/20210062022-03-0202 March 2022 Annual Assessment Letter for Point Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021006 and 05000301/2021006) ML22041B0752022-02-10010 February 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000266/2022002 ML21253A1672021-09-10010 September 2021 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information Inspection Report 05000266/2022010 05000301/2022010 IR 05000266/20210052021-09-0101 September 2021 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021005 and 05000301/2021005) ML21214A2812021-08-0202 August 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21180A2302021-06-29029 June 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2021004 and 05000301/2021004 ML21074A3962021-03-15015 March 2021 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection; Inspection Report 05000266/2021010; 05000301/2021010 IR 05000266/20200062021-03-0404 March 2021 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020006 and 05000301/2020006) IR 05000266/20200052020-09-0101 September 2020 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020005 and 05000301/2020005) ML20218A4322020-08-0505 August 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2020004 ML20168A8912020-06-15015 June 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Point Beach Nuclear Plant, Units 1 and 2 IR 05000266/20190062020-03-0303 March 2020 Annual Assessment Letter for Point Beach Nuclear Plants, Units 1 and 2 (Report 05000266/2019006 and 05000301/2019006) IR 05000266/20190052019-08-28028 August 2019 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2019005 and 05000301/2019005) ML19190A1532019-07-0909 July 2019 Ltr. 07/09/19 Point Beach Nuclear Plant, Units 1 and 2 - Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information; Inspection Report 05000266/2019012; 05000301/2019012 (DRS-G.Hausman) ML19136A1402019-05-15015 May 2019 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Garza) ML19094B1182019-04-0404 April 2019 Ltr. 04/04/19 Point Beach Nuclear Plant, Units 1 and 2 - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the EQ Program; Inspection Report 05000266/2019013 and 05000301/2019013 (DRS-B.Jose) IR 05000266/20180062019-03-0404 March 2019 Annual Assessment Letter for Point Beach Nuclear Plant (Report 05000266/2018006 and 05000301/2018006) ML19037A3102019-02-0505 February 2019 Ltr. 02/05/19 Point Beach Nuclear Plant, Units 1 and 2 - Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection; Inspection Report 05000266/2019412; 05000301/2019412 (DRS-G.Hausman) ML19024A2772019-01-24024 January 2019 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2019001 (DRS-M.Domke) IR 05000266/20180052018-08-28028 August 2018 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2018005 and 05000301/2018005) IR 05000266/20170062018-03-0202 March 2018 Annual Assessment Letter for Point Beach Plant, Units 1 and 2 (Report 05000266/2017006 and 05000301/2017006) IR 05000266/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000266/2017005 and 05000301/2017005) ML17088A7242017-03-29029 March 2017 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000266/2017007; 05000301/2017007 IR 05000266/20160062017-03-0101 March 2017 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2016006 and 05000301/2016006) ML17039B0182017-02-0808 February 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Point Beach Nuclear Plant, Units 1 and 2 - Inspection Report 05000266/2017008; 05000301/2017008 IR 05000266/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant Units 1 and 2 (Report 05000266/2016005; 05000301/2016005) IR 05000266/20150062016-03-0202 March 2016 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Inspection Report 05000266/2015006 and 05000301/2015006) IR 05000266/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2015005; 05000301/2015005) ML15131A3132015-05-0808 May 2015 Ltr. 05/08/15 Point Beach Nuclear Plant, Units 1 and 2 - Information Request for an NRC Triennial Permanent Modifications and 10 CFR 50.59 (Mod/50.59) Baseline Inspection 05000266/2015010; 05000301/2015010 (Jjc) ML15124A9012015-05-0101 May 2015 Ltr. 05/01/15 Point Beach Nuclear Plant, Unit 2 - Notification of NRC Inspection and Request for Information (Msh) IR 05000266/20140012015-03-0404 March 2015 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2014001; 05000301/2014001) ML15050A2702015-02-19019 February 2015 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Point Beach Nuclear Plant, Units 1 and 2 ML14245A1662014-09-0202 September 2014 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 IR 05000266/20130012014-03-0404 March 2014 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2013001; 05000301/2013001) ML14038A3472014-02-0606 February 2014 ISI Request for Information ML13246A2212013-09-0303 September 2013 2013 Point Beach MOC Letter Combined 2024-08-21
[Table view] Category:Letter
MONTHYEARML24295A0862024-10-21021 October 2024 Notification of NRC Baseline Inspection and Request for Information Inspection Report 0500026/2025002 L-2024-120, LAR 301 - Revise Renewed Facility Operating Licenses to Adopt an Alternative Approach for Addressing Seismic Risk in 10 CFR 50.69 Risk-Informed Categorization2024-10-0808 October 2024 LAR 301 - Revise Renewed Facility Operating Licenses to Adopt an Alternative Approach for Addressing Seismic Risk in 10 CFR 50.69 Risk-Informed Categorization L-2024-118, Fleet License Amendment Request to Relocate Staff Qualifications from Technical Specifications to the Quality Assurance Topical Report (FPL-1)2024-10-0808 October 2024 Fleet License Amendment Request to Relocate Staff Qualifications from Technical Specifications to the Quality Assurance Topical Report (FPL-1) L-2024-158, Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-25025 September 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes IR 05000266/20240112024-09-18018 September 2024 Biennial Problem Identification and Resolution Inspection Report 05000266/2024011 and 05000301/2024011 L-2024-136, Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-16016 September 2024 Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-145, Notification of Deviation from EPRI MRP-227, Revision 1-A Baffle Bolt Inspection Frequency2024-09-0909 September 2024 Notification of Deviation from EPRI MRP-227, Revision 1-A Baffle Bolt Inspection Frequency ML24207A0202024-08-28028 August 2024 Response to Request for Re-Engagement Regarding the Subsequent License Renewal Environmental Review for Point Beach Nuclear Plant, Units 1 and 2 (Docket Numbers: 50-0266 and 50-0301) IR 05000266/20240052024-08-21021 August 2024 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2024005 and 05000301/2024005) IR 05000266/20240022024-08-13013 August 2024 Integrated Inspection Report 05000266/2024002 and 05000301/2024002 L-2024-131, Response to Request for Additional Information Regarding License Amendment Request 300, Modify Containment Average Air Temperature Requirements2024-08-0909 August 2024 Response to Request for Additional Information Regarding License Amendment Request 300, Modify Containment Average Air Temperature Requirements ML24163A0012024-08-0505 August 2024 LTR-24-0119-1-1 Response to Nh Letter Regarding Review of NextEras Emergency Preparedness Amendment Review ML24214A3092024-08-0202 August 2024 Confirmation of Initial License Examination L-2024-113, License Amendment Request 294, Application to Revise Technical Specifications to Adopt TSTF- 577, Revised Frequencies for Steam Generator Tube Inspections2024-07-24024 July 2024 License Amendment Request 294, Application to Revise Technical Specifications to Adopt TSTF- 577, Revised Frequencies for Steam Generator Tube Inspections ML24194A1802024-07-24024 July 2024 – Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule L-2024-125, Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-07-24024 July 2024 Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes IR 05000266/20244012024-07-23023 July 2024 Public - Point Beach Nuclear Plant Cyber Security Inspection Report 05000266/2024401 and 05000301/2024401 ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan L-2024-116, Preparation and Scheduling of Operator Licensing Examinations2024-07-11011 July 2024 Preparation and Scheduling of Operator Licensing Examinations IR 05000266/20240102024-07-10010 July 2024 Age-Related Degradation Inspection Report 05000266/2024010 and 05000301/2024010 L-2024-114, Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal2024-07-10010 July 2024 Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal L-2024-105, License Amendment Request 300, Modify Containment Average Air Temperature Requirements2024-06-26026 June 2024 License Amendment Request 300, Modify Containment Average Air Temperature Requirements L-2024-107, Schedule for Subsequent License Renewal Environmental Review2024-06-25025 June 2024 Schedule for Subsequent License Renewal Environmental Review ML24176A2242024-06-24024 June 2024 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information L-2024-102, Official Service List Update2024-06-19019 June 2024 Official Service List Update ML24149A2862024-06-12012 June 2024 NextEra Fleet - Proposed Alternative Frr 23-01 to Use ASME Code Case N-752-1, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section X1, Division 1 (EPID L-2023-LLR-0009) - Letter L-2024-093, Steam Generator Divider Plate Assemblies Bounding Analysis Evaluation for Aging Management Commitment 14 Revision2024-06-10010 June 2024 Steam Generator Divider Plate Assemblies Bounding Analysis Evaluation for Aging Management Commitment 14 Revision IR 05000266/20244202024-06-0505 June 2024 Security Baseline Inspection Report 05000266/2024420 and 05000301/2024420 ML24149A1922024-05-28028 May 2024 Notification of NRC Baseline Inspection and Request for Information ML24141A1382024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection.Docx ML24127A0632024-05-0606 May 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes IR 05000266/20243012024-04-29029 April 2024 NRC Initial License Examination Report 05000266/2024301; 05000301/2024301 L-2024-067, Annual Monitoring Report2024-04-26026 April 2024 Annual Monitoring Report ML24116A0402024-04-23023 April 2024 Periodic Update of the Updated Final Safety Analysis Report ML24071A0912024-04-22022 April 2024 Issuance of Relief Request I6-RR-03 - Extension of the Unit 2 Steam Generator Primary Nozzle Dissimilar Metal Welds Sixth 10-Year Inservice Inspection Program Interval IR 05000266/20240012024-04-11011 April 2024 Integrated Inspection Report 05000266/2024001 and 05000301/2024001 L-2024-030, Supplement to Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-03-27027 March 2024 Supplement to Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-043, Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules2024-03-25025 March 2024 Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules L-2024-011, and Point Beach, Units 1 and 2 - 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications2024-03-13013 March 2024 and Point Beach, Units 1 and 2 - 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications IR 05000266/20230062024-02-28028 February 2024 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2023006 and 05000301/2023006) ML24053A3732024-02-22022 February 2024 Operator Licensing Examination Approval Point Beach, March 2024 L-2024-020, Refueling Outage Owners Activity Report (OAR-1) Unit 1 for Inservice Inspections2024-02-22022 February 2024 Refueling Outage Owners Activity Report (OAR-1) Unit 1 for Inservice Inspections ML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-2024-001, Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-01-26026 January 2024 Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML24005A3242024-01-24024 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0040 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23352A2752024-01-23023 January 2024 Issuance of Amendment Nos. 274 and 276 Regarding Revision to Technical Specification 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update 2024-09-09
[Table view] |
See also: IR 05000026/2025002
Text
Michael Durbin
Site Vice President
NextEra Energy Point Beach, LLC
6610 Nuclear Road
Two Rivers, WI 54241-9516
SUBJECT: POINT BEACH NUCLEAR PLANT, UNIT 1 - NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION: INSPECTION
REPORT 05000266/2025002
Dear Michael Durbin:
On March 24, 2025, 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 24, 2025, through April 4, 2025.
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 Kim Locke of your organization. If there are any
questions about this inspection or the material requested, please contact the lead inspector
Eric Magnuson at 630-829-9798, or via email at eric.magnuson@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.October 21, 2024
M. Durbin 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,
Eric Magnuson
Engineering and Reactor Projects Branch
Division of Operating Reactor Safety
Docket No. 50-266
License No. DPR-24
Enclosure:
Document Request for Inservice Inspection
cc: Distribution via LISTSERV
Signed by Magnuson, Eric
on 10/21/24
M. Durbin 3
Letter to Michael Durbin from Eric Magnuson dated October 21, 2024.
SUBJECT: POINT BEACH NUCLEAR PLANT, UNIT 1 - NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION: INSPECTION
REPORT 05000266/2025002
DISTRIBUTION:
Robert Ruiz
RidsNrrDorlLpl3
RidsNrrPMPointBeach
RidsNrrDroIrib Resource
Jack Giessner
Mohammed Shuaibi
Diana Betancourt-Roldan
Allan Barker
David Curtis
Jonathan Feibus
R3-DORS
ADAMS Accession Number: ML24295A086
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME EMagnuson:gmp
DATE 10/21/2024
OFFICIAL RECORD COPY
DOCUMENT REQUEST FOR INSERVICE INSPECTION
Inspection Report: 05000266/2025002
Inspection Dates: March 24, 2025 - April 4, 2025
Inspection Procedures:Inspection Procedure 71111-08, Inservice Inspection
Lead Inspector: Eric Magnuson, DORS/ERPB
630-829-9798
Eric.Magnuson@nrc.gov
A. Information for the In-Office Preparation Week
The following information (electronic copy) is requested by February 24, 2025, 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. The following information is applicable to the outage Unit unless otherwise
indicated. If you have any questions regarding this information, please call the inspector
as soon as possible.
For the upcoming outage, a detailed schedule (including dates, is possible) and
description of:
a. List of all Non-Destructive Examinations (NDEs) planned to be 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 (e.g., ASME Code Case
N-770 examination of dissimilar metal welds and examinations to meet an
industry initiative). Description shall include component ASME Code Class,
component IDs, categorization (Section XI, Risk Informed, or Augmented, etc.),
and dates/times the NDEs are scheduled to be performed.
b. Reactor pressure vessel upper head (RPVUH) examinations required by
Title 10 of the Code of Federal Regulations (CFR), Part 50.55a(g)(6)(ii)(D) and
Code Case N-729;
c. Steam generator (SG) tube inspection and repair activities for the upcoming
outage or SG secondary side examinations;1 and
d. List of Welding on Code Class 1, 2, or 3 components to be performed during the
outage.
1Note 1 - If no SG examinations are planned for this outage, please confirm when the next SG examination will occur
and no further information is required for the items identified above requesting SG related information.
Enclosure
DOCUMENT REQUEST FOR INSERVICE INSPECTION
e. List identifying NDE reports (Volumetric, Surface, and Visual), which have
identified relevant indications on ASME Code Class 1 and 2 Systems since the
beginning of the last refueling outage. For indications that were accepted as-is for
continued service, provide schedule of successive exams required by Code.
f. List of repair/replacement welds in ASME Code Class 1, 2 and 3 Systems, which
have been fabricated since the beginning of the last refueling outage.
g. List of Title 10 CFR Part 21 reports applicable to your structures, systems, or
components within the scope of ASME Code Section XI that have been identified
since the beginning of the last refueling outage.
h. List of corrective action documents related to ISI and SG issues such as piping or
SG tube degradation or damage or errors identified during piping/SG tube
examinations since the beginning of the last refueling outage.
i. List of Boric Acid Corrosion Control (BACC) program corrective action
documents identified since the beginning of the last refueling outage.
j. Copy of latest revision to the Inservice Inspection Program Plan.
k. Point of contact information (names and site numbers) for ISI/SG/BACC/Welding.
B. Onsite Information to be provided to the inspector on the first onsite date.
The following information is requested for only specific items that are
selected by the inspector from list A above:
a) A copy of ASME Section XI, Code Relief Requests applicable to the selected
items.
b) Copies of applicable NDE procedures, weld procedure specifications (WPS),
NDE procedure qualification records, WPS qualification records, NDE personnel
performance qualification records, welder performance qualification records,
BACC corrective action documents and associated screenings/evaluations, ISI
and SG related corrective action documents.
c) Copy of the ASME Section XI, Code of record for the selected items.
d) Copy of the applicable Code of Construction for repair/replacement activities on
selected items.
e)If SG ECT examination is being conducted during the outage, provide copies of
the following:
- Copy of SG history documentation given to vendors performing ET of the
SGs during the upcoming outage.1
2
DOCUMENT REQUEST FOR INSERVICE INSPECTION
- Copy of procedure containing screening criteria used for selecting tubes for
in-situ pressure testing and the procedure to be used for in-situ pressure
testing.1
- Copy of previous outage SG tube operational assessment completed
following ET of the SGs (provide this document even if no SG ET is planned
for current outage).
- Copy of most recent SG Degradation Assessment (provide this document
even if no SG ET is planned for current outage).
- Copy of most recent SG Condition Monitoring Assessments. 1
- Copy of the document describing the ET acquisition equipment to be applied
including ET probe types. Also identify the extent of planned tube
examination coverage with each probe type.
- Provide procedures with guidance/instructions for identifying and plugging SG
tubes.1
- Identify and quantify any SG tube leakage experienced during the previous
operating cycle. Also provide documentation identifying which SG was
leaking and corrective actions completed or planned for this condition.
f) If RPVUH examinations are being conducted during the outage, provide copies
of the following:
- Last performed volumetric and/or surface examination reports
- Procedures used during for examinations.
- History of past RPVUH indications
1 Note 1 - If no SG examinations are planned for this outage, please confirm when the next SG examination will occur
and no further information is required for the items identified above requesting SG-related information.
3