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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 March 16, 2017 Mr. Bryan C. Hanson Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 SUBJECT: CLINTON POWER STATION NOTIFICATION OF NRC BASELINE INSPECTION AND REQUEST FOR INFORMATION 05000461/2017002 Dear Mr. Hanson: On May 8, 2017, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed May 8, 2017, through May 12, 2017. Experience has shown that this inspection is resource intensive both for the NRC inspector and your staff. In order to minimize the impact to your onsite resources, and to ensure a productive inspection for both sides, we have enclosed a request for documents needed for this inspection. These documents have been divided into two groups. The first group identifies information necessary to ensure that the inspector is adequately prepared. The second group identifies the information the inspector will need upon arrival at the site. It is important that all of these documents are up-to-date, and complete, in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection. We have discussed the schedule for inspection activities with your staff and understand that our regulatory contact for this inspection will be Mr. D. Avery, of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector Ms. Elba Sanchez Santiago at 217-935-9521, or via e-mail at Elba.SanchezSantiago@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.    
{{#Wiki_filter:UNITED STATES
B. Hanson -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 10 CFR Sincerely, /RA Mel Holmberg Acting for//   Elba Sanchez Santiago, Resident Inspector Branch 1 Division of Reactor Projects Docket No. 50461 License No. NPF62 Enclosure:   Baseline Inservice Inspection   Document Request cc: Distribution via LISTSERV  
                            NUCLEAR REGULATORY COMMISSION
B. Hanson -3- Letter to Bryan C. Hansen from Elba Sanchez Santiago dated March 16, 2017 SUBJECT: CLINTON POWER STATION NOTIFICATION OF NRC BASELINE INSPECTION AND REQUEST FOR INFORMATION 05000461/2017002 DISTRIBUTION: Jeremy Bowen RidsNrrDorlLpl3-2 Resource RidsNrrPMClinton Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Richard Skokowski Allan Barker Carole Ariano Linda Linn DRSIII DRPIII                           ADAMS Accession Number ML17076A338 OFFICE RIII RIII RIII RIII NAME MHolmberg for ESanchezSantiago:cl   DATE 03/16/17   OFFICIAL RECORD COPY
                                                  REGION III
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST Enclosure Inspection Dates: May 8 12, 2017 Inspection Procedures: Inspection Procedure 71111-08Inservice Inspection Lead Inspector: Elba Sanchez Santiago, DRP 217-935-9521 Elba.SanchezSantiago@nrc.gov A. Information for the In-Office Preparation Week The following information (electronic copy CD ROM if possible) is requested by April 24, 2017, 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. 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; and b. welding on Code Class 1, 2, or 3 components 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 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.
                                      2443 WARRENVILLE RD. SUITE 210
2 5. List with short description of the welds in Code Class 1 and 2 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). 6. 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. 7. 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. 8. Copy of any Title 10 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. 9. A copy of the 10-year ISI program showing those required exams scheduled to be performed this outage, and those which have been completed. 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.5 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 procedures and completed weld data sheets used to fabricate the welds; f. Copies of procedure qualification records supporting the weld procedures; g. h. Copies of mechanical test reports identified in the procedure qualification records above; i. Copies of the non-conformance reports for the selected welds;
                                            LISLE, IL 60532-4352
3 j. Access to radiographs and equipment to view radiographs of the selected welds; and k. Copies of the pre-service examination records for the selected welds. 2. For the ISI-related corrective action issues selected by the inspector from Item A.7 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.4 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 NDEs selected by the inspector for observation. If you have questions regarding the information requested, please contact the lead inspector.
                                            March 16, 2017
Mr. Bryan C. Hanson
Senior VP, Exelon Generation Company, LLC
President and CNO, Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: CLINTON POWER STATION - NOTIFICATION OF NRC BASELINE INSPECTION
              AND REQUEST FOR INFORMATION 05000461/2017002
Dear Mr. Hanson:
On May 8, 2017, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed
May 8, 2017, through May 12, 2017.
Experience has shown that this inspection is resource intensive both for the NRC inspector and
your staff. In order to minimize the impact to your onsite resources, and to ensure a productive
inspection for both sides, we have enclosed a request for documents needed for this inspection.
These documents have been divided into two groups.
The first group identifies information necessary to ensure that the inspector is adequately
prepared. The second group identifies the information the inspector will need upon arrival at
the site. It is important that all of these documents are up-to-date, and complete, in order to
minimize the number of additional documents requested during the preparation and/or the
onsite portions of the inspection.
We have discussed the schedule for inspection activities with your staff and understand that our
regulatory contact for this inspection will be Mr. D. Avery, of your organization. If there are any
questions about this inspection or the material requested, please contact the lead inspector
Ms. Elba Sanchez Santiago at 217-935-9521, or via e-mail at Elba.SanchezSantiago@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.
 
B. Hanson                                   -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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
                                            Sincerely,
                                            /RA Mel Holmberg Acting for//
                                            Elba Sanchez Santiago, Resident Inspector
                                            Branch 1
                                            Division of Reactor Projects
Docket No. 50-461
License No. NPF-62
Enclosure:
Baseline Inservice Inspection
Document Request
cc: Distribution via LISTSERV
 
B. Hanson                                 -3-
Letter to Bryan C. Hansen from Elba Sanchez Santiago dated March 16, 2017
SUBJECT: CLINTON POWER STATION - NOTIFICATION OF NRC BASELINE INSPECTION
            AND REQUEST FOR INFORMATION 05000461/2017002
DISTRIBUTION:
Jeremy Bowen
RidsNrrDorlLpl3-2 Resource
RidsNrrPMClinton Resource
RidsNrrDirsIrib Resource
Cynthia Pederson
Darrell Roberts
Richard Skokowski
Allan Barker
Carole Ariano
Linda Linn
DRSIII
DRPIII
ADAMS Accession Number ML17076A338
  OFFICE RIII                       RIII         RIII               RIII
  NAME       MHolmberg for
              ESanchezSantiago:cl
  DATE       03/16/17
                                OFFICIAL RECORD COPY
 
                BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
Inspection Dates:               May 8 - 12, 2017
Inspection Procedures:         Inspection Procedure 71111-08, Inservice Inspection
Lead Inspector:                 Elba Sanchez Santiago, DRP
                                217-935-9521
                                Elba.SanchezSantiago@nrc.gov
A.     Information for the In-Office Preparation Week
      The following information (electronic copy CD ROM if possible) is requested by
      April 24, 2017, 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. 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; and
          b. welding on Code Class 1, 2, or 3 components
      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 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.
                                                                                            Enclosure
 
  5. List with short description of the welds in Code Class 1 and 2 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).
  6. 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.
  7. 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.
  8. Copy of any Title 10 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.
  9. A copy of the 10-year ISI program showing those required exams scheduled to be
      performed this outage, and those which have been completed.
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.5 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 procedures and completed weld data sheets used to fabricate
            the welds;
      f.   Copies of procedure qualification records supporting the weld procedures;
      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;
                                              2
 
          j. Access to radiographs and equipment to view radiographs of the selected welds;
              and
          k. Copies of the pre-service examination records for the selected welds.
        2. For the ISI-related corrective action issues selected by the inspector from Item A.7
          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.4 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 NDEs selected by the inspector for observation.
If you have questions regarding the information requested, please contact the lead inspector.
                                                  3
}}
}}

Revision as of 05:42, 30 October 2019

Ltr 03/16/17 Clinton Power Station - Notification of NRC Baseline Inspection and Request for Information 05000461/2017002
ML17076A338
Person / Time
Site: Clinton Constellation icon.png
Issue date: 03/16/2017
From: Santiago E
NRC/RGN-III/DRP/B1
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
IR 2017002
Download: ML17076A338 (6)
v • d • e


See also: IR 05000461/2017002

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION III

2443 WARRENVILLE RD. SUITE 210

LISLE, IL 60532-4352

March 16, 2017

Mr. Bryan C. Hanson

Senior VP, Exelon Generation Company, LLC

President and CNO, Exelon Nuclear

4300 Winfield Road

Warrenville, IL 60555

SUBJECT: CLINTON POWER STATION - NOTIFICATION OF NRC BASELINE INSPECTION

AND REQUEST FOR INFORMATION 05000461/2017002

Dear Mr. Hanson:

On May 8, 2017, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline

Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed

May 8, 2017, through May 12, 2017.

Experience has shown that this inspection is resource intensive both for the NRC inspector and

your staff. In order to minimize the impact to your onsite resources, and to ensure a productive

inspection for both sides, we have enclosed a request for documents needed for this inspection.

These documents have been divided into two groups.

The first group identifies information necessary to ensure that the inspector is adequately

prepared. The second group identifies the information the inspector will need upon arrival at

the site. It is important that all of these documents are up-to-date, and complete, in order to

minimize the number of additional documents requested during the preparation and/or the

onsite portions of the inspection.

We have discussed the schedule for inspection activities with your staff and understand that our

regulatory contact for this inspection will be Mr. D. Avery, of your organization. If there are any

questions about this inspection or the material requested, please contact the lead inspector

Ms. Elba Sanchez Santiago at 217-935-9521, or via e-mail at Elba.SanchezSantiago@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.

B. Hanson -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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA Mel Holmberg Acting for//

Elba Sanchez Santiago, Resident Inspector

Branch 1

Division of Reactor Projects

Docket No. 50-461

License No. NPF-62

Enclosure:

Baseline Inservice Inspection

Document Request

cc: Distribution via LISTSERV

B. Hanson -3-

Letter to Bryan C. Hansen from Elba Sanchez Santiago dated March 16, 2017

SUBJECT: CLINTON POWER STATION - NOTIFICATION OF NRC BASELINE INSPECTION

AND REQUEST FOR INFORMATION 05000461/2017002

DISTRIBUTION:

Jeremy Bowen

RidsNrrDorlLpl3-2 Resource

RidsNrrPMClinton Resource

RidsNrrDirsIrib Resource

Cynthia Pederson

Darrell Roberts

Richard Skokowski

Allan Barker

Carole Ariano

Linda Linn

DRSIII

DRPIII

ADAMS Accession Number ML17076A338

OFFICE RIII RIII RIII RIII

NAME MHolmberg for

ESanchezSantiago:cl

DATE 03/16/17

OFFICIAL RECORD COPY

BASELINE INSERVICE INSPECTION DOCUMENT REQUEST

Inspection Dates: May 8 - 12, 2017

Inspection Procedures: Inspection Procedure 71111-08, Inservice Inspection

Lead Inspector: Elba Sanchez Santiago, DRP

217-935-9521

Elba.SanchezSantiago@nrc.gov

A. Information for the In-Office Preparation Week

The following information (electronic copy CD ROM if possible) is requested by

April 24, 2017, 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. 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; and

b. welding on Code Class 1, 2, or 3 components

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 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.

Enclosure

5. List with short description of the welds in Code Class 1 and 2 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).

6. 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.

7. 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.

8. Copy of any Title 10 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.

9. A copy of the 10-year ISI program showing those required exams scheduled to be

performed this outage, and those which have been completed.

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.5 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 procedures and completed weld data sheets used to fabricate

the welds;

f. Copies of procedure qualification records supporting the weld procedures;

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;

2

j. Access to radiographs and equipment to view radiographs of the selected welds;

and

k. Copies of the pre-service examination records for the selected welds.

2. For the ISI-related corrective action issues selected by the inspector from Item A.7

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.4 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 NDEs selected by the inspector for observation.

If you have questions regarding the information requested, please contact the lead inspector.

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