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{{#Wiki_filter: ADAMS Accession Number ML17047A690 Part B Items (Onsite) - NRC Information Request (2/14/17) - IP 71111.08- Byron U1 Documents Selected for Onsite Review. Please provide a hard copy of the documents below to the Bryon Resident 10:00 am on Monday February 27, 2017. Additionally, provide the remainder of information identified in Section B of the NRC information request letter dated December 19, 2016. 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- Provide paper copies of the following documents. The following Code Class welding scheduled for the current Unit 1 outage. Work Order Description/Topic Supporting Docs 0137025501 Replace Valve 1RH8729A As stated in Item B.1 of request letter; and 1) ASME Code Section XI repair replacement plan and reconciliation for replacement components/materials. 2) Certified Material Test Report for replacement pressure boundary materials. The following Code Class welds completed during prior Unit 1 outage Work Order Description/Topic Supporting Docs 01800481-06 1MS018C -Contingency to repair internals of valve by welding and machining to support TRIM replacement As stated in Item B.1 of request letter; and 1) ASME Code Section XI repair replacement plan and reconciliation for replacement components/materials. 2) Certified Material Test Report for replacement pressure boundary materials. 3) Copies of the nondestructive examinations required by the construction Code and the pre-service examination records required by the ASME Code Section XI for the selected welds. 01635685-05 1AF049B, 1AF03EB-4, 1AF03EC-4  "INSTALL (2ea.) NOZZLE CHECK VALVES, (4ea.) 4-As stated in Item B.1 of request letter; and 1) ASME Code Section XI repair replacement plan and reconciliation for replacement components/materials.
{{#Wiki_filter:Part B Items (Onsite) - NRC Information Request (2/14/17) - IP 71111.08- Byron U1
ADAMS Accession Number ML17047A690 900# RFWN FLANGES, (2ea.) 4 90&deg; LONG   RADIUS ELBOW, 1-1/8-7 THREADED ROD, AND 1-1/8-7 HEAVEY HEX NUTS" 2) Certified Material Test Report for replacement pressure boundary materials. 3) Copies of the nondestructive examinations required by the construction Code and the pre-service examination records required by the ASME Code Section XI for the selected welds. 2) ITEM B.2 of NRC information request letter- ISI related corrective actions- Provide paper copies of the following documents. AR/IR Number Description/Topic Supporting Docs 2559653 B1R20 M4 FOREIGN OBJECT FOUND IN 1B SG SECONDARY SIDE. Copy of AR and all CAs and applicable evaluations 2559658 B1R20 M4 FOREIGN OBJECTS FOUND IN 1C SG SECONDARY SIDE. Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 2661989 MIN WALL THICKNESS <87.5% OF NOM WALL FOR SX PIPING Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 2663826 MIN WALL THICKNESS <87.5% OF NOM WALL FOR SX PIPING Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 2713844 PROGRAM HEALTH CHALLENGE FOR SG PROGRAM Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 2568391 FME TRENDING OF THE 1CB01MB FW SUCTION STRAINER Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02547859 Service Water Piping IR 02547859 1 SX93AB- Copy of AR and all CAs and applicable evaluations including applicable NDE reports. Copy of Supporting Piping Calculation 033437 02550405 Service Water Piping IR 02550405 1 SX93AA- Copy of AR and all CAs and applicable evaluations. Copy of Supporting Piping Calculation 021908 02564032 Reactor Coolant Valve Bolting IR 02564032 1 RC8037B Copy of AR and all CAs and applicable evaluations. Copy of BACC Evaluation BYR201515923 02427918 1MSO18C - Steam Power Operated Relief Copy of AR and all CAs and applicable evaluations.
- Documents Selected for Onsite Review.
ADAMS Accession Number ML17047A690 Valve - Repair of internals by welding   02431695 OSXO3A-30 - U0 Component cooling HX outlet piping - Pinhole leakage in weld Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 3) Vendor Procedures (AREVA) for Reactor Vessel Head Penetration Examination - Provide paper copies of the following documents. 1. 54-ISI-460 - Multi-Frequency Eddy Current Examination of Nozzle Welds and Regions 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 4) Vendor Procedures (Wesdyne) for NDE - Provide paper copies of the following documents. 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-74 - 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. 11. Latest approved PDI generic procedures used as basis for the vendor/site procedures that will be used to perform UT examination of welds during the outage. 12. EPRI - PDQS that support each of the PDI procedures identified in item 11 above. 5) Schedule for bare metal visual examination of the Unit 1 reactor vessel head and site point of contact for this activity.
Please provide a hard copy of the documents below to the Bryon Resident Inspectors Office on or before 10:00 am on Monday February 27, 2017.
}}
Additionally, provide the remainder of information identified in Section B of the NRC information request letter dated December 19, 2016. 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- Provide paper copies of the following documents.
The following Code Class welding scheduled for the current Unit 1 outage.
Work Order Description/Topic                   Supporting Docs 0137025501 Replace Valve 1RH8729A               As stated in Item B.1 of request letter; and
: 1)       ASME Code Section XI repair replacement plan and reconciliation for replacement components/materials.
: 2)       Certified Material Test Report for replacement pressure boundary materials.
The following Code Class welds completed during prior Unit 1 outage Work Order Description/Topic                   Supporting Docs 01800481- 1MS018C -Contingency to             As stated in Item B.1 of request 06            repair internals of valve by    letter; and welding and machining to        1) ASME Code Section XI repair support TRIM replacement        replacement plan and reconciliation for replacement components/materials.
: 2)       Certified Material Test Report for replacement pressure boundary materials.
: 3)       Copies of the nondestructive examinations required by the construction Code and the pre-service examination records required by the ASME Code Section XI for the selected welds.
01635685-     1AF049B, 1AF03EB-4,             As stated in Item B.1 of request 05            1AF03EC-4                        letter; and
: 1) ASME Code Section XI repair "INSTALL (2ea.) NOZZLE          replacement plan and CHECK VALVES, (4ea.) 4-          reconciliation for replacement components/materials.
ADAMS Accession Number ML17047A690
 
900# RFWN FLANGES,             2)      Certified Material Test (2ea.) 4 90&deg; LONG             Report for replacement pressure RADIUS ELBOW, 1-1/8-7         boundary materials.
THREADED ROD, AND 1-           3)      Copies of the 1/8-7 HEAVEY HEX NUTS"         nondestructive examinations required by the construction Code and the pre-service examination records required by the ASME Code Section XI for the selected welds.
: 2) ITEM B.2 of NRC information request letter- ISI related corrective actions-Provide paper copies of the following documents.
AR/IR       Description/Topic             Supporting Docs Number 2559653     B1R20 M4 FOREIGN               Copy of AR and all CAs and OBJECT FOUND IN 1B SG         applicable evaluations SECONDARY SIDE.
2559658    B1R20 M4 FOREIGN              Copy of AR and all CAs and OBJECTS FOUND IN 1C SG         applicable evaluations including SECONDARY SIDE.               applicable NDE reports.
2661989     MIN WALL THICKNESS             Copy of AR and all CAs and
                  <87.5% OF NOM WALL FOR         applicable evaluations including SX PIPING                      applicable NDE reports.
2663826     MIN WALL THICKNESS             Copy of AR and all CAs and
                  <87.5% OF NOM WALL FOR         applicable evaluations including SX PIPING                      applicable NDE reports.
2713844     PROGRAM HEALTH                 Copy of AR and all CAs and CHALLENGE FOR SG              applicable evaluations including PROGRAM                        applicable NDE reports.
2568391     FME TRENDING OF THE           Copy of AR and all CAs and 1CB01MB FW SUCTION            applicable evaluations including STRAINER                      applicable NDE reports.
02547859   Service Water Piping IR       Copy of AR and all CAs and 02547859                      applicable evaluations including 1 SX93AB-8                    applicable NDE reports.
Copy of Supporting Piping Calculation 033437 02550405   Service Water Piping IR       Copy of AR and all CAs and 02550405                      applicable evaluations.
1 SX93AA-8                    Copy of Supporting Piping Calculation 021908 02564032   Reactor Coolant Valve         Copy of AR and all CAs and Bolting IR 02564032            applicable evaluations.
1 RC8037B                      Copy of BACC Evaluation BYR201515923 02427918   1MSO18C - 6 NPS Main          Copy of AR and all CAs and Steam Power Operated Relief    applicable evaluations.
ADAMS Accession Number ML17047A690
 
Valve - Repair of internals by welding 02431695       OSXO3A U0 Component       Copy of AR and all CAs and cooling HX outlet piping -      applicable evaluations including Pinhole leakage in weld        applicable NDE reports.
: 3) Vendor Procedures (AREVA) for Reactor Vessel Head Penetration Examination - Provide paper copies of the following documents.
: 1. 54-ISI-460 - Multi-Frequency Eddy Current Examination of Nozzle Welds and Regions
: 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
: 4) Vendor Procedures (Wesdyne) for NDE - Provide paper copies of the following documents.
: 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.
: 11. Latest approved PDI generic procedures used as basis for the vendor/site procedures that will be used to perform UT examination of welds during the outage.
: 12. EPRI - PDQS that support each of the PDI procedures identified in item 11 above.
: 5) Schedule for bare metal visual examination of the Unit 1 reactor vessel head and site point of contact for this activity.
ADAMS Accession Number ML17047A690}}

Latest revision as of 08:17, 30 October 2019

E-Mailed; Byron Station, Unit 1 - Request for Information Sent 02/14/17 (Msh)
ML17047A690
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Site: Byron  Constellation icon.png
Issue date: 02/14/2017
From:
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References
Download: ML17047A690 (3)


Text

Part B Items (Onsite) - NRC Information Request (2/14/17) - IP 71111.08- Byron U1

- 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 Monday February 27, 2017.

Additionally, provide the remainder of information identified in Section B of the NRC information request letter dated December 19, 2016. 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- Provide paper copies of the following documents.

The following Code Class welding scheduled for the current Unit 1 outage.

Work Order Description/Topic Supporting Docs 0137025501 Replace Valve 1RH8729A As stated in Item B.1 of request letter; and

1) ASME Code Section XI repair replacement plan and reconciliation for replacement components/materials.
2) Certified Material Test Report for replacement pressure boundary materials.

The following Code Class welds completed during prior Unit 1 outage Work Order Description/Topic Supporting Docs 01800481- 1MS018C -Contingency to As stated in Item B.1 of request 06 repair internals of valve by letter; and welding and machining to 1) ASME Code Section XI repair support TRIM replacement replacement plan and reconciliation for replacement components/materials.

2) Certified Material Test Report for replacement pressure boundary materials.
3) Copies of the nondestructive examinations required by the construction Code and the pre-service examination records required by the ASME Code Section XI for the selected welds.

01635685- 1AF049B, 1AF03EB-4, As stated in Item B.1 of request 05 1AF03EC-4 letter; and

1) ASME Code Section XI repair "INSTALL (2ea.) NOZZLE replacement plan and CHECK VALVES, (4ea.) 4- reconciliation for replacement components/materials.

ADAMS Accession Number ML17047A690

900# RFWN FLANGES, 2) Certified Material Test (2ea.) 4 90° LONG Report for replacement pressure RADIUS ELBOW, 1-1/8-7 boundary materials.

THREADED ROD, AND 1- 3) Copies of the 1/8-7 HEAVEY HEX NUTS" nondestructive examinations required by the construction Code and the pre-service examination records required by the ASME Code Section XI for the selected welds.

2) ITEM B.2 of NRC information request letter- ISI related corrective actions-Provide paper copies of the following documents.

AR/IR Description/Topic Supporting Docs Number 2559653 B1R20 M4 FOREIGN Copy of AR and all CAs and OBJECT FOUND IN 1B SG applicable evaluations SECONDARY SIDE.

2559658 B1R20 M4 FOREIGN Copy of AR and all CAs and OBJECTS FOUND IN 1C SG applicable evaluations including SECONDARY SIDE. applicable NDE reports.

2661989 MIN WALL THICKNESS Copy of AR and all CAs and

<87.5% OF NOM WALL FOR applicable evaluations including SX PIPING applicable NDE reports.

2663826 MIN WALL THICKNESS Copy of AR and all CAs and

<87.5% OF NOM WALL FOR applicable evaluations including SX PIPING applicable NDE reports.

2713844 PROGRAM HEALTH Copy of AR and all CAs and CHALLENGE FOR SG applicable evaluations including PROGRAM applicable NDE reports.

2568391 FME TRENDING OF THE Copy of AR and all CAs and 1CB01MB FW SUCTION applicable evaluations including STRAINER applicable NDE reports.

02547859 Service Water Piping IR Copy of AR and all CAs and 02547859 applicable evaluations including 1 SX93AB-8 applicable NDE reports.

Copy of Supporting Piping Calculation 033437 02550405 Service Water Piping IR Copy of AR and all CAs and 02550405 applicable evaluations.

1 SX93AA-8 Copy of Supporting Piping Calculation 021908 02564032 Reactor Coolant Valve Copy of AR and all CAs and Bolting IR 02564032 applicable evaluations.

1 RC8037B Copy of BACC Evaluation BYR201515923 02427918 1MSO18C - 6 NPS Main Copy of AR and all CAs and Steam Power Operated Relief applicable evaluations.

ADAMS Accession Number ML17047A690

Valve - Repair of internals by welding 02431695 OSXO3A U0 Component Copy of AR and all CAs and cooling HX outlet piping - applicable evaluations including Pinhole leakage in weld applicable NDE reports.

3) Vendor Procedures (AREVA) for Reactor Vessel Head Penetration Examination - Provide paper copies of the following documents.
1. 54-ISI-460 - Multi-Frequency Eddy Current Examination of Nozzle Welds and Regions
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
4) Vendor Procedures (Wesdyne) for NDE - Provide paper copies of the following documents.
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.
11. Latest approved PDI generic procedures used as basis for the vendor/site procedures that will be used to perform UT examination of welds during the outage.
12. EPRI - PDQS that support each of the PDI procedures identified in item 11 above.
5) Schedule for bare metal visual examination of the Unit 1 reactor vessel head and site point of contact for this activity.

ADAMS Accession Number ML17047A690