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| number = ML16091A440
| number = ML16091A440
| issue date = 03/31/2016
| issue date = 03/31/2016
| title = Byron Station, Unit 2 - Request for Information for Inservice Inspection 2016 002 (MSH)
| title = Request for Information for Inservice Inspection 2016 002 (Msh)
| author name =  
| author name =  
| author affiliation = NRC/RGN-III
| author affiliation = NRC/RGN-III
Line 13: Line 13:
| page count = 3
| page count = 3
}}
}}
=Text=
{{#Wiki_filter:Part B Items (Onsite) - NRC Information Request (3/31/16) - IP 71111.08- Byron U2
- Documents Selected for Onsite Review.
Please provide a hard copy of the documents below to the Bryon Resident Inspectors Office on or before 10:00 am on April 18, 2016. Additionally, provide the remainder of information identified in Section B of the NRC information request letter dated November 19, 2015. Please direct questions on this request to the lead inspector Mel Holmberg at msh@nrc.gov or 630-829-9748.
: 1) ITEM B.1 - See detailed list of information needed in the NRC information request letter- Welds Selected for review The following Code Class welding scheduled for the current Unit 2 outage.
Work Order Description/Topic                      Supporting Docs 0149247801 Replace S/G Bowl Drain (2D)            As stated in Item B.1 of request (2RC01BD) - Cls 1                  letter 0138700001 Rebuild Actuator/Valve                As stated in Item B.1 of request Internals (2SD054H)- Cls 3        letter The following Code Class welds completed during prior Unit 2 outage Work Order Description/Topic                    Supporting Docs 01634753      Install nozzle check valves        As stated in Item B.1 of request (AF system - Cls 2)                letter
: 2) ITEM B.2 of NRC information request letter- ISI related corrective actions AR/IR        Description/Topic                  Supporting Docs Number 01622269      Undersized Fillet Welds            Copy of AR and all CAs and applicable evaluations 02389459      ISI Surface Indication            Copy of AR and all CAs and 2MS01AA-30.25" Welded              applicable evaluations including Attachment E-2                    applicable NDE reports.
02391224      UNIT-2 Containment Moisture Copy of AR and all CAs and Barrier Degraded                  applicable evaluations including applicable NDE reports.
02394500      B2R18 ISI Exam Coverage            Copy of AR and all CAs and Less Than 90%                      applicable evaluations including applicable NDE reports.
02396331      Low Wall Thickness Reading        Copy of AR and all CAs and on SX - Scope Expansion for        applicable evaluations including B2R19                              applicable NDE reports.
02408385      Low UT-T Reading on                Copy of AR and all CAs and 0SX01AA-48 Prompts EOC            applicable evaluations including During B2R19                      applicable NDE reports.
02431695      SX Piping Leak: 0SX02D-30"        Copy of AR and all CAs and U-0 CC HX SX Outlet Piping        applicable evaluations.
02443497      Additional Repairs Required        Copy of AR and all CAs and on DG JW Cooler                    applicable evaluations.
ADAMS Accession Number ML16091A440
02446591      SX Piping Min Wall <87.5%      Copy of AR and all CAs and applicable evaluations.
02504215      BYRON ISI/CISI Health Report Copy of AR and all CAs and Yellow for 1T15                applicable evaluations including all 2015 ISI Program health reports.
02550642      Successive Inspections        Copy of AR and all CAs and Needed on Containment Liner applicable evaluations including in B1R20                      applicable NDE reports.
02561334      Reduction in Liner Plate      Copy of AR and all CAs and Thickness                      applicable evaluations.
02393568      Foreign Objects Found in 2A    Copy of AR and all CAs and SG Secondary Side. B2R18      applicable evaluations including the current operational assessment and condition monitoring assessments for the Unit 2 SGs.
02393581      Foreign Objects Found in 2C    Copy of AR and all CAs and SG Secondary Side. B2R18      applicable evaluations.
02393594      Foreign Objects Found in 2D    Copy of AR and all CAs and SG Secondary Side. B2R18      applicable evaluations.
02426571      End of Cycle Report For        Copy of AR and all CAs and the B2C18                          end of cycle report.
02449850      B&W SG Tube/Tubesheet          Copy of AR and all CAs and Weld ASME Section III Code    applicable evaluations.
Compliance 02477078      B&W SG Tube/Tubesheet          Copy of AR and all CAs and Weld ASME Section III Code    applicable evaluations.
Compliance 02494393      B&W SG Tube/Tubesheet          Copy of AR and all CAs and Weld ASME Section III Code    applicable evaluations.
Compliance
: 3) Item B.3- Relevant Indications Component          Exam Reports            Supporting docs 2MS01AA-          Provide the B2R18      Provide IR 02389459, EC 399643, 30.25/E-2          exam reports for this  ISO drawing and weld construction (Code item        component including:    drawings. Also provide prior NDE C3.20- Piping      B2R18-MT-001            reports for this weld (e.g. from welded attach)    B2R18-PT-001            B2R10 and B2R06).
B2R18-PT-003 And VT-3 examination report documented in WO 01637639
: 4) Vendor Procedures (AREVA) for Reactor Vessel Head Penetration Examination
: 1. 54-ISI-460 - Multi-Frequency Eddy Current Examination of Nozzle Welds and Regions ADAMS Accession Number ML16091A440
: 2. 54-ISI-494 - Multi-Frequency Eddy Current Array Probe Examination of Vent Line and RVLIS Nozzle Bores
: 3. 54-ISI-603 - Automated Ultrasonic Examination of RPV Closure Head Penetrations Containing Thermal Sleeves
: 4. 54-ISI-604 - Automated Ultrasonic Examination of Open Tube RPV Closure Head Penetrations
: 5) Vendor Procedures (Wesdyne) for NDE
: 1. EXE-ISI-210 - Manual Ultrasonic Examination of Vessel Welds
: 2. EXE-PDI-UT Ultrasonic Examination of Ferritic Pipe Welds in Accordance with PDI-UT-1
: 3. EXE-PDI-UT Ultrasonic Examination of Austenitic Piping Welds in Accordance with PDI-UT-2
: 4. EXE-PDI-UT Ultrasonic Through Wall Sizing of Flaws in Pipe Welds in Accordance with PDI-UT-3
: 5. EXE-PDI-UT Straight Beam Ultrasonic Examination of Bolts and Studs in Accordance with PDI-UT-5
: 6. EXE-PDI-UT-108 - Ultrasonic Examination of Weld Overlaid Similar and Dissimilar Welds in Accordance with PDI-UT-8
: 7. EXE-UT Ultrasonic Examination of Unit 1 Replacement Steam Generator Primary Manway Studs at Byron and Braidwood
: 8. EXE-UT-350 - Procedure for Acquiring Material Thickness and Weld Contours
: 9. WDI-SSP-1194 - Ultrasonic Examination of Reactor Pressure Vessel Welds in Accordance with PDI-UT-6
: 10. WDI-SSP-1292 - Manual Ultrasonic Though Wall and Length Sizing of Ultrasonic Indications in Reactor Pressure Vessel Welds in Accordance with PDI-UT-7
: 6) Schedule for bare metal visual examination of the Unit 2 reactor vessel head and site point of contact for this activity.
: 7) Documents needed to support review of Reactor Vessel Head Penetration Peening (IP 71111.18).
: 1. Schedule for onsite peening mockup demonstrations (if any).
: 2. Points of contact (numbers and names of site and vendor staff for the head peening project).
: 3. Design Change Package for Unit 2 Head Peening (e.g. EC 400682) and supporting vendor analysis/reports including results of vendor mockup tests that confirm no detrimental effect on detection of flaws following peening (e.g.
AREVA Report 150-8086004 - Special Process Qualification Report).
: 4. Work order(s) implementing the head peening activities.
: 5. Vendor/site procedures that implement the peening process.
: 6. Documentation of the qualification of the peening process as a special process under Appendix B Criterion IX.
ADAMS Accession Number ML16091A440
Part B Items (Onsite) - NRC Information Request (3/31/16) - IP 71111.08- Byron U2
- Documents Selected for Onsite Review.
Please provide a hard copy of the documents below to the Bryon Resident Inspectors Office on or before 10:00 am on April 18, 2016. Additionally, provide the remainder of information identified in Section B of the NRC information request letter dated November 19, 2015. Please direct questions on this request to the lead inspector Mel Holmberg at msh@nrc.gov or 630-829-9748.
: 1) ITEM B.1 - See detailed list of information needed in the NRC information request letter- Welds Selected for review The following Code Class welding scheduled for the current Unit 2 outage.
Work Order Description/Topic                      Supporting Docs 0149247801 Replace S/G Bowl Drain (2D)            As stated in Item B.1 of request (2RC01BD) - Cls 1                  letter 0138700001 Rebuild Actuator/Valve                As stated in Item B.1 of request Internals (2SD054H)- Cls 3        letter The following Code Class welds completed during prior Unit 2 outage Work Order Description/Topic                    Supporting Docs 01634753      Install nozzle check valves        As stated in Item B.1 of request (AF system - Cls 2)                letter
: 2) ITEM B.2 of NRC information request letter- ISI related corrective actions AR/IR        Description/Topic                  Supporting Docs Number 01622269      Undersized Fillet Welds            Copy of AR and all CAs and applicable evaluations 02389459      ISI Surface Indication            Copy of AR and all CAs and 2MS01AA-30.25" Welded              applicable evaluations including Attachment E-2                    applicable NDE reports.
02391224      UNIT-2 Containment Moisture Copy of AR and all CAs and Barrier Degraded                  applicable evaluations including applicable NDE reports.
02394500      B2R18 ISI Exam Coverage            Copy of AR and all CAs and Less Than 90%                      applicable evaluations including applicable NDE reports.
02396331      Low Wall Thickness Reading        Copy of AR and all CAs and on SX - Scope Expansion for        applicable evaluations including B2R19                              applicable NDE reports.
02408385      Low UT-T Reading on                Copy of AR and all CAs and 0SX01AA-48 Prompts EOC            applicable evaluations including During B2R19                      applicable NDE reports.
02431695      SX Piping Leak: 0SX02D-30"        Copy of AR and all CAs and U-0 CC HX SX Outlet Piping        applicable evaluations.
02443497      Additional Repairs Required        Copy of AR and all CAs and on DG JW Cooler                    applicable evaluations.
ADAMS Accession Number ML16091A440
02446591      SX Piping Min Wall <87.5%      Copy of AR and all CAs and applicable evaluations.
02504215      BYRON ISI/CISI Health Report Copy of AR and all CAs and Yellow for 1T15                applicable evaluations including all 2015 ISI Program health reports.
02550642      Successive Inspections        Copy of AR and all CAs and Needed on Containment Liner applicable evaluations including in B1R20                      applicable NDE reports.
02561334      Reduction in Liner Plate      Copy of AR and all CAs and Thickness                      applicable evaluations.
02393568      Foreign Objects Found in 2A    Copy of AR and all CAs and SG Secondary Side. B2R18      applicable evaluations including the current operational assessment and condition monitoring assessments for the Unit 2 SGs.
02393581      Foreign Objects Found in 2C    Copy of AR and all CAs and SG Secondary Side. B2R18      applicable evaluations.
02393594      Foreign Objects Found in 2D    Copy of AR and all CAs and SG Secondary Side. B2R18      applicable evaluations.
02426571      End of Cycle Report For        Copy of AR and all CAs and the B2C18                          end of cycle report.
02449850      B&W SG Tube/Tubesheet          Copy of AR and all CAs and Weld ASME Section III Code    applicable evaluations.
Compliance 02477078      B&W SG Tube/Tubesheet          Copy of AR and all CAs and Weld ASME Section III Code    applicable evaluations.
Compliance 02494393      B&W SG Tube/Tubesheet          Copy of AR and all CAs and Weld ASME Section III Code    applicable evaluations.
Compliance
: 3) Item B.3- Relevant Indications Component          Exam Reports            Supporting docs 2MS01AA-          Provide the B2R18      Provide IR 02389459, EC 399643, 30.25/E-2          exam reports for this  ISO drawing and weld construction (Code item        component including:    drawings. Also provide prior NDE C3.20- Piping      B2R18-MT-001            reports for this weld (e.g. from welded attach)    B2R18-PT-001            B2R10 and B2R06).
B2R18-PT-003 And VT-3 examination report documented in WO 01637639
: 4) Vendor Procedures (AREVA) for Reactor Vessel Head Penetration Examination
: 1. 54-ISI-460 - Multi-Frequency Eddy Current Examination of Nozzle Welds and Regions ADAMS Accession Number ML16091A440
: 2. 54-ISI-494 - Multi-Frequency Eddy Current Array Probe Examination of Vent Line and RVLIS Nozzle Bores
: 3. 54-ISI-603 - Automated Ultrasonic Examination of RPV Closure Head Penetrations Containing Thermal Sleeves
: 4. 54-ISI-604 - Automated Ultrasonic Examination of Open Tube RPV Closure Head Penetrations
: 5) Vendor Procedures (Wesdyne) for NDE
: 1. EXE-ISI-210 - Manual Ultrasonic Examination of Vessel Welds
: 2. EXE-PDI-UT Ultrasonic Examination of Ferritic Pipe Welds in Accordance with PDI-UT-1
: 3. EXE-PDI-UT Ultrasonic Examination of Austenitic Piping Welds in Accordance with PDI-UT-2
: 4. EXE-PDI-UT Ultrasonic Through Wall Sizing of Flaws in Pipe Welds in Accordance with PDI-UT-3
: 5. EXE-PDI-UT Straight Beam Ultrasonic Examination of Bolts and Studs in Accordance with PDI-UT-5
: 6. EXE-PDI-UT-108 - Ultrasonic Examination of Weld Overlaid Similar and Dissimilar Welds in Accordance with PDI-UT-8
: 7. EXE-UT Ultrasonic Examination of Unit 1 Replacement Steam Generator Primary Manway Studs at Byron and Braidwood
: 8. EXE-UT-350 - Procedure for Acquiring Material Thickness and Weld Contours
: 9. WDI-SSP-1194 - Ultrasonic Examination of Reactor Pressure Vessel Welds in Accordance with PDI-UT-6
: 10. WDI-SSP-1292 - Manual Ultrasonic Though Wall and Length Sizing of Ultrasonic Indications in Reactor Pressure Vessel Welds in Accordance with PDI-UT-7
: 6) Schedule for bare metal visual examination of the Unit 2 reactor vessel head and site point of contact for this activity.
: 7) Documents needed to support review of Reactor Vessel Head Penetration Peening (IP 71111.18).
: 1. Schedule for onsite peening mockup demonstrations (if any).
: 2. Points of contact (numbers and names of site and vendor staff for the head peening project).
: 3. Design Change Package for Unit 2 Head Peening (e.g. EC 400682) and supporting vendor analysis/reports including results of vendor mockup tests that confirm no detrimental effect on detection of flaws following peening (e.g.
AREVA Report 150-8086004 - Special Process Qualification Report).
: 4. Work order(s) implementing the head peening activities.
: 5. Vendor/site procedures that implement the peening process.
: 6. Documentation of the qualification of the peening process as a special process under Appendix B Criterion IX.
ADAMS Accession Number ML16091A440}}

Latest revision as of 22:18, 30 October 2019

Request for Information for Inservice Inspection 2016 002 (Msh)
ML16091A440
Person / Time
Site: Byron Constellation icon.png
Issue date: 03/31/2016
From:
NRC/RGN-III
To:
References
Download: ML16091A440 (3)
v • d • e


Text

Part B Items (Onsite) - NRC Information Request (3/31/16) - IP 71111.08- Byron U2

- Documents Selected for Onsite Review.

Please provide a hard copy of the documents below to the Bryon Resident Inspectors Office on or before 10:00 am on April 18, 2016. Additionally, provide the remainder of information identified in Section B of the NRC information request letter dated November 19, 2015. Please direct questions on this request to the lead inspector Mel Holmberg at msh@nrc.gov or 630-829-9748.

1) ITEM B.1 - See detailed list of information needed in the NRC information request letter- Welds Selected for review The following Code Class welding scheduled for the current Unit 2 outage.

Work Order Description/Topic Supporting Docs 0149247801 Replace S/G Bowl Drain (2D) As stated in Item B.1 of request (2RC01BD) - Cls 1 letter 0138700001 Rebuild Actuator/Valve As stated in Item B.1 of request Internals (2SD054H)- Cls 3 letter The following Code Class welds completed during prior Unit 2 outage Work Order Description/Topic Supporting Docs 01634753 Install nozzle check valves As stated in Item B.1 of request (AF system - Cls 2) letter

2) ITEM B.2 of NRC information request letter- ISI related corrective actions AR/IR Description/Topic Supporting Docs Number 01622269 Undersized Fillet Welds Copy of AR and all CAs and applicable evaluations 02389459 ISI Surface Indication Copy of AR and all CAs and 2MS01AA-30.25" Welded applicable evaluations including Attachment E-2 applicable NDE reports.

02391224 UNIT-2 Containment Moisture Copy of AR and all CAs and Barrier Degraded applicable evaluations including applicable NDE reports.

02394500 B2R18 ISI Exam Coverage Copy of AR and all CAs and Less Than 90% applicable evaluations including applicable NDE reports.

02396331 Low Wall Thickness Reading Copy of AR and all CAs and on SX - Scope Expansion for applicable evaluations including B2R19 applicable NDE reports.

02408385 Low UT-T Reading on Copy of AR and all CAs and 0SX01AA-48 Prompts EOC applicable evaluations including During B2R19 applicable NDE reports.

02431695 SX Piping Leak: 0SX02D-30" Copy of AR and all CAs and U-0 CC HX SX Outlet Piping applicable evaluations.

02443497 Additional Repairs Required Copy of AR and all CAs and on DG JW Cooler applicable evaluations.

ADAMS Accession Number ML16091A440

02446591 SX Piping Min Wall <87.5% Copy of AR and all CAs and applicable evaluations.

02504215 BYRON ISI/CISI Health Report Copy of AR and all CAs and Yellow for 1T15 applicable evaluations including all 2015 ISI Program health reports.

02550642 Successive Inspections Copy of AR and all CAs and Needed on Containment Liner applicable evaluations including in B1R20 applicable NDE reports.

02561334 Reduction in Liner Plate Copy of AR and all CAs and Thickness applicable evaluations.

02393568 Foreign Objects Found in 2A Copy of AR and all CAs and SG Secondary Side. B2R18 applicable evaluations including the current operational assessment and condition monitoring assessments for the Unit 2 SGs.

02393581 Foreign Objects Found in 2C Copy of AR and all CAs and SG Secondary Side. B2R18 applicable evaluations.

02393594 Foreign Objects Found in 2D Copy of AR and all CAs and SG Secondary Side. B2R18 applicable evaluations.

02426571 End of Cycle Report For Copy of AR and all CAs and the B2C18 end of cycle report.

02449850 B&W SG Tube/Tubesheet Copy of AR and all CAs and Weld ASME Section III Code applicable evaluations.

Compliance 02477078 B&W SG Tube/Tubesheet Copy of AR and all CAs and Weld ASME Section III Code applicable evaluations.

Compliance 02494393 B&W SG Tube/Tubesheet Copy of AR and all CAs and Weld ASME Section III Code applicable evaluations.

Compliance

3) Item B.3- Relevant Indications Component Exam Reports Supporting docs 2MS01AA- Provide the B2R18 Provide IR 02389459, EC 399643, 30.25/E-2 exam reports for this ISO drawing and weld construction (Code item component including: drawings. Also provide prior NDE C3.20- Piping B2R18-MT-001 reports for this weld (e.g. from welded attach) B2R18-PT-001 B2R10 and B2R06).

B2R18-PT-003 And VT-3 examination report documented in WO 01637639

4) Vendor Procedures (AREVA) for Reactor Vessel Head Penetration Examination
1. 54-ISI-460 - Multi-Frequency Eddy Current Examination of Nozzle Welds and Regions ADAMS Accession Number ML16091A440
2. 54-ISI-494 - Multi-Frequency Eddy Current Array Probe Examination of Vent Line and RVLIS Nozzle Bores
3. 54-ISI-603 - Automated Ultrasonic Examination of RPV Closure Head Penetrations Containing Thermal Sleeves
4. 54-ISI-604 - Automated Ultrasonic Examination of Open Tube RPV Closure Head Penetrations
5) Vendor Procedures (Wesdyne) for NDE
1. EXE-ISI-210 - Manual Ultrasonic Examination of Vessel Welds
2. EXE-PDI-UT Ultrasonic Examination of Ferritic Pipe Welds in Accordance with PDI-UT-1
3. EXE-PDI-UT Ultrasonic Examination of Austenitic Piping Welds in Accordance with PDI-UT-2
4. EXE-PDI-UT Ultrasonic Through Wall Sizing of Flaws in Pipe Welds in Accordance with PDI-UT-3
5. EXE-PDI-UT Straight Beam Ultrasonic Examination of Bolts and Studs in Accordance with PDI-UT-5
6. EXE-PDI-UT-108 - Ultrasonic Examination of Weld Overlaid Similar and Dissimilar Welds in Accordance with PDI-UT-8
7. EXE-UT Ultrasonic Examination of Unit 1 Replacement Steam Generator Primary Manway Studs at Byron and Braidwood
8. EXE-UT-350 - Procedure for Acquiring Material Thickness and Weld Contours
9. WDI-SSP-1194 - Ultrasonic Examination of Reactor Pressure Vessel Welds in Accordance with PDI-UT-6
10. WDI-SSP-1292 - Manual Ultrasonic Though Wall and Length Sizing of Ultrasonic Indications in Reactor Pressure Vessel Welds in Accordance with PDI-UT-7
6) Schedule for bare metal visual examination of the Unit 2 reactor vessel head and site point of contact for this activity.
7) Documents needed to support review of Reactor Vessel Head Penetration Peening (IP 71111.18).
1. Schedule for onsite peening mockup demonstrations (if any).
2. Points of contact (numbers and names of site and vendor staff for the head peening project).
3. Design Change Package for Unit 2 Head Peening (e.g. EC 400682) and supporting vendor analysis/reports including results of vendor mockup tests that confirm no detrimental effect on detection of flaws following peening (e.g.

AREVA Report 150-8086004 - Special Process Qualification Report).

4. Work order(s) implementing the head peening activities.
5. Vendor/site procedures that implement the peening process.
6. Documentation of the qualification of the peening process as a special process under Appendix B Criterion IX.

ADAMS Accession Number ML16091A440

Part B Items (Onsite) - NRC Information Request (3/31/16) - IP 71111.08- Byron U2

- Documents Selected for Onsite Review.

Please provide a hard copy of the documents below to the Bryon Resident Inspectors Office on or before 10:00 am on April 18, 2016. Additionally, provide the remainder of information identified in Section B of the NRC information request letter dated November 19, 2015. Please direct questions on this request to the lead inspector Mel Holmberg at msh@nrc.gov or 630-829-9748.

1) ITEM B.1 - See detailed list of information needed in the NRC information request letter- Welds Selected for review The following Code Class welding scheduled for the current Unit 2 outage.

Work Order Description/Topic Supporting Docs 0149247801 Replace S/G Bowl Drain (2D) As stated in Item B.1 of request (2RC01BD) - Cls 1 letter 0138700001 Rebuild Actuator/Valve As stated in Item B.1 of request Internals (2SD054H)- Cls 3 letter The following Code Class welds completed during prior Unit 2 outage Work Order Description/Topic Supporting Docs 01634753 Install nozzle check valves As stated in Item B.1 of request (AF system - Cls 2) letter

2) ITEM B.2 of NRC information request letter- ISI related corrective actions AR/IR Description/Topic Supporting Docs Number 01622269 Undersized Fillet Welds Copy of AR and all CAs and applicable evaluations 02389459 ISI Surface Indication Copy of AR and all CAs and 2MS01AA-30.25" Welded applicable evaluations including Attachment E-2 applicable NDE reports.

02391224 UNIT-2 Containment Moisture Copy of AR and all CAs and Barrier Degraded applicable evaluations including applicable NDE reports.

02394500 B2R18 ISI Exam Coverage Copy of AR and all CAs and Less Than 90% applicable evaluations including applicable NDE reports.

02396331 Low Wall Thickness Reading Copy of AR and all CAs and on SX - Scope Expansion for applicable evaluations including B2R19 applicable NDE reports.

02408385 Low UT-T Reading on Copy of AR and all CAs and 0SX01AA-48 Prompts EOC applicable evaluations including During B2R19 applicable NDE reports.

02431695 SX Piping Leak: 0SX02D-30" Copy of AR and all CAs and U-0 CC HX SX Outlet Piping applicable evaluations.

02443497 Additional Repairs Required Copy of AR and all CAs and on DG JW Cooler applicable evaluations.

ADAMS Accession Number ML16091A440

02446591 SX Piping Min Wall <87.5% Copy of AR and all CAs and applicable evaluations.

02504215 BYRON ISI/CISI Health Report Copy of AR and all CAs and Yellow for 1T15 applicable evaluations including all 2015 ISI Program health reports.

02550642 Successive Inspections Copy of AR and all CAs and Needed on Containment Liner applicable evaluations including in B1R20 applicable NDE reports.

02561334 Reduction in Liner Plate Copy of AR and all CAs and Thickness applicable evaluations.

02393568 Foreign Objects Found in 2A Copy of AR and all CAs and SG Secondary Side. B2R18 applicable evaluations including the current operational assessment and condition monitoring assessments for the Unit 2 SGs.

02393581 Foreign Objects Found in 2C Copy of AR and all CAs and SG Secondary Side. B2R18 applicable evaluations.

02393594 Foreign Objects Found in 2D Copy of AR and all CAs and SG Secondary Side. B2R18 applicable evaluations.

02426571 End of Cycle Report For Copy of AR and all CAs and the B2C18 end of cycle report.

02449850 B&W SG Tube/Tubesheet Copy of AR and all CAs and Weld ASME Section III Code applicable evaluations.

Compliance 02477078 B&W SG Tube/Tubesheet Copy of AR and all CAs and Weld ASME Section III Code applicable evaluations.

Compliance 02494393 B&W SG Tube/Tubesheet Copy of AR and all CAs and Weld ASME Section III Code applicable evaluations.

Compliance

3) Item B.3- Relevant Indications Component Exam Reports Supporting docs 2MS01AA- Provide the B2R18 Provide IR 02389459, EC 399643, 30.25/E-2 exam reports for this ISO drawing and weld construction (Code item component including: drawings. Also provide prior NDE C3.20- Piping B2R18-MT-001 reports for this weld (e.g. from welded attach) B2R18-PT-001 B2R10 and B2R06).

B2R18-PT-003 And VT-3 examination report documented in WO 01637639

4) Vendor Procedures (AREVA) for Reactor Vessel Head Penetration Examination
1. 54-ISI-460 - Multi-Frequency Eddy Current Examination of Nozzle Welds and Regions ADAMS Accession Number ML16091A440
2. 54-ISI-494 - Multi-Frequency Eddy Current Array Probe Examination of Vent Line and RVLIS Nozzle Bores
3. 54-ISI-603 - Automated Ultrasonic Examination of RPV Closure Head Penetrations Containing Thermal Sleeves
4. 54-ISI-604 - Automated Ultrasonic Examination of Open Tube RPV Closure Head Penetrations
5) Vendor Procedures (Wesdyne) for NDE
1. EXE-ISI-210 - Manual Ultrasonic Examination of Vessel Welds
2. EXE-PDI-UT Ultrasonic Examination of Ferritic Pipe Welds in Accordance with PDI-UT-1
3. EXE-PDI-UT Ultrasonic Examination of Austenitic Piping Welds in Accordance with PDI-UT-2
4. EXE-PDI-UT Ultrasonic Through Wall Sizing of Flaws in Pipe Welds in Accordance with PDI-UT-3
5. EXE-PDI-UT Straight Beam Ultrasonic Examination of Bolts and Studs in Accordance with PDI-UT-5
6. EXE-PDI-UT-108 - Ultrasonic Examination of Weld Overlaid Similar and Dissimilar Welds in Accordance with PDI-UT-8
7. EXE-UT Ultrasonic Examination of Unit 1 Replacement Steam Generator Primary Manway Studs at Byron and Braidwood
8. EXE-UT-350 - Procedure for Acquiring Material Thickness and Weld Contours
9. WDI-SSP-1194 - Ultrasonic Examination of Reactor Pressure Vessel Welds in Accordance with PDI-UT-6
10. WDI-SSP-1292 - Manual Ultrasonic Though Wall and Length Sizing of Ultrasonic Indications in Reactor Pressure Vessel Welds in Accordance with PDI-UT-7
6) Schedule for bare metal visual examination of the Unit 2 reactor vessel head and site point of contact for this activity.
7) Documents needed to support review of Reactor Vessel Head Penetration Peening (IP 71111.18).
1. Schedule for onsite peening mockup demonstrations (if any).
2. Points of contact (numbers and names of site and vendor staff for the head peening project).
3. Design Change Package for Unit 2 Head Peening (e.g. EC 400682) and supporting vendor analysis/reports including results of vendor mockup tests that confirm no detrimental effect on detection of flaws following peening (e.g.

AREVA Report 150-8086004 - Special Process Qualification Report).

4. Work order(s) implementing the head peening activities.
5. Vendor/site procedures that implement the peening process.
6. Documentation of the qualification of the peening process as a special process under Appendix B Criterion IX.

ADAMS Accession Number ML16091A440

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