ML17076A338

Notification of NRC Baseline Inspection and Request for Information 05000461/2017002

ML17076A338
Person / Time
Site:	Clinton
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)

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;

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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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