ML14049A438

Inspection Report Plan for 05000254-14-003 & 05000265-14-003

ML14049A438
Person / Time
Site:	Quad Cities
Issue date:	02/14/2014
From:	John Bozga NRC/RGN-III
To:
John Bozga
References
IR-14-003
Download: ML14049A438 (1)

See also: IR 05000254/2014003

Text

Inspection Report: 05000254/2014003; 05000265/2014003

Inspection Dates: April 7th thru April 11th 2014

Inspection Procedure: Temporary Instruction 2515/189, Inspection to Determine

Compliance of Dynamic Restraint (Snubber) Program with 10

CFR 50.55a Regulatory Requirements for Inservice Examination

and Testing of Snubbers

Lead Inspector: John V. Bozga

(630) 829-9613

I. Information Requested for In-Office Preparation Week

The following information is requested by March 24, 2014 or sooner, to facilitate the

selection of specific items that will be reviewed during the onsite inspection week. The

required information identified below should be provided on compact disc (CD). Please

provide a CD copy. The preferred file format is a searchable pdf file. The CDs should

be indexed and hyper-linked to facilitate ease of use, if possible. If you have any

questions regarding this information, please call the inspector as soon as possible.

(1) A copy of document(s) which contain(s) the current snubber Inservice Inspection

(ISI) and Inservice Testing (IST) program. (The snubber program may be found in

the ISI program, the IST program, Technical Specifications, the Technical

Requirements Manual, or any other licensee-controlled documents/procedures.)

(2) A copy of any alternatives and/or relief requests approved by the NRC for the

snubber ISI and/or IST program.

(3) Copies of any corrective-action documents involving ISI and/or IST of snubbers for

the current 10-year interval, including any actions taken to address Enforcement

Guidance Memorandum (EGM)10-001 and Regulatory Issue Summary (RIS) 2010-

06.

(4) A copy of the snubber ISI and IST program based on the Technical Specification

(TS) and/or Technical Requirements Manual (TRM) (if snubber ISI and IST program

governed through TS and/or TRM during any part of the 40 years of plant

operation).

.

(5) A copy of the snubber ISI and IST program based on American Society of

Mechanical Engineers (ASME)Section XI and/or Subsection ISTD of the ASME

Operation and Maintenance (OM) Code (if snubber ISI and IST program

controlled through ASME Section XI and/or ASME Section OM during any part

of the 40 years of plant operation).

(6) Licensing actions (50.59s, License Amendment Requests, Technical

Specification Changes, Relief Requests or approved alternatives) that changed

snubber ISI and IST program from TS to TRM, TS to ASME Section XI, ASME

Section XI to ASME OM code, etc.

(7) Copies of ISI and IST inspection records for the total snubber population (Unit

2) for the current 10-year interval.

(8) List of the snubber ISI and IST activities scheduled for the Unit 2 refueling

outage and timeline for when these activities will occur.

The list should include type of snubber (mechanical or hydraulic), design

function (seismic, waterhammer, etc.), Tag/Mark Number (ie. FWH-139), ASME

class I, II or III, vendor, risk ranking, safety classification, plant system, building

location and elevation, high radiation area and accessible/inaccessible.

(9) Copy of Code of Record (ie. ASME Code Section XI or ASME OM Code) used

for the current 10-year snubber ISI and IST program.

(10) Copy of record/s where snubber inservice visual examination/s was extended

beyond one refueling outage and the site evaluation of the inspection frequency

of the snubber visual examination/s to show compliance with the requirements

of the ASME Section XI code, ASME OM Code or other approved document.

(11) Copies of records where snubber inservice visual examination/s were extended

beyond two refueling outages and the site evaluation of the inspection

frequency of the snubber visual examination/s to show compliance with the

requirements of the ASME Section XI code, ASME OM Code or other approved

document.

(12) Copies of testing records for selected snubbers which had inservice test failures

during the current 10 year interval and the site evaluation whether an additional

sample at least one-half the size of the initial sample was tested as required by

the ASME OM Code or any other NRC-approved alternative(s).

(13) Copy of ISI VT-3 visual inspection procedure used for snubber ISI

examinations.

(14) Copy of IST procedure used for snubber IST.

(15) Copy of site evaluation that was performed to address requirements of ASME

OM Code Case 13, Requirements for Extending Snubber Inservice Visual

Examination Interval at LWR Power Plants, if site is using code case to extend

ISI examination interval.

(16) Copy of NRC approval of OM Code Case OMN-15, Requirement for Extending

the Snubber Operational Readiness Testing Interval at LWR Power Plants, to

extend the snubber inservice testing interval, if applicable.

(17) Copy of documents that pertain to Service Life Monitoring of total snubber

population (Unit 2).

(18) Copy of records (i.e. repair, replacements, maintenance, corrective work,

failures, etc.) for the total snubber population (Unit 2) that are recorded and

included in the Service Life Monitoring program.

(19) The most recent Quality Assurance Audit and/or Self-Assessment of the snubber

ISI and IST program.

(20) Electronic copy of the UFSAR, technical specifications and technical

requirements manual if available.

(21) Name(s) and phone numbers for the regulatory and technical contacts.

(22) Current management and engineering organizational chart.

II. Information Requested to be provided throughout the inspection

(1) Copies of any corrective action documents generated as a result of the inspection

teams questions or queries during this inspection.

(2) Copies of the list of questions submitted by the inspection team members and the

status/resolution of the information requested (provide daily during the inspection to

inspector).

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

inspector, John V. Bozga (630)-829-9613