ML22033A167: Difference between revisions

From kanterella
Jump to navigation Jump to search
(StriderTol Bot insert)
 
(StriderTol Bot change)
 
Line 17: Line 17:


=Text=
=Text=
{{#Wiki_filter:February 2, 2022
{{#Wiki_filter:Mr. David P. Rhoades
Mr. David P. Rhoades
Senior Vice President
Senior Vice President
Constellation Energy Generation, LLC
Constellation Energy Generation, LLC
Line 24: Line 23:
Constellation Nuclear
Constellation Nuclear
4300 Winfield Road
4300 Winfield Road
Warrenville, IL 60555
Warrenville, IL 60555
SUBJECT: QUAD CITIES NUCLEAR POWER STATION UNIT 2NOTIFICATION OF NRC
SUBJECT:   QUAD CITIES NUCLEAR POWER STATION UNIT 2NOTIFICATION OF NRC
              BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION  
              REPORT 05000265/2022001
REPORT 05000265/2022001
Dear Mr. Rhoades:
Dear Mr. Rhoades:
On March 21, 2022, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
On March 21, 2022, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline  
Inservice Inspection Procedure 71111.08. This inspection is scheduled to be performed
Inservice Inspection Procedure 71111.08. This inspection is scheduled to be performed  
March 21, 2022, through March 25, 2022.
March 21, 2022, through March 25, 2022.
Experience has shown that this inspection is resource intensive both for the NRC inspector and
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
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.
inspection for both sides, we have enclosed a request for documents needed for this inspection.  
These documents have been divided into two groups.
These documents have been divided into two groups.
The first group identifies information necessary to ensure that the inspector is adequately
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
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
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
minimize the number of additional documents requested during the preparation and/or the  
onsite portions of the inspection.
onsite portions of the inspection.
We have discussed the schedule for inspection activities with your staff and understand that our
We have discussed the schedule for inspection activities with your staff and understand that our  
regulatory contact for this inspection will be Mr. R. Swart, of your organization. If there are any
regulatory contact for this inspection will be Mr. R. Swart, of your organization. If there are any  
questions about this inspection or the material requested, please contact the lead inspector
questions about this inspection or the material requested, please contact the lead inspector  
John V. Bozga at 630-829-9613.
John V. Bozga at 630-829-9613.
This letter does not contain new or amended information collection requirements subject to the
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
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
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
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
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
requesting document displays a currently valid Office of Management and Budget Control  
Number.
Number.February 2, 2022
 
D. Rhoades - 2 -
D. Rhoades                                     -2-
This letter and its enclosure will be made available for public inspection and copying at  
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  
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,  
accordance with Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,
Exemptions, Requests for Withholding.
Exemptions, Requests for Withholding.
                                            Sincerely,
Sincerely,
                                                                      Signed by Bozga, John
John V. Bozga, Senior Reactor Inspector
                                                                      on 02/02/22
Engineering Branch 1
                                            John V. Bozga, Senior Reactor Inspector
Division of Reactor Safety
                                            Engineering Branch 1
                                            Division of Reactor Safety
Docket No. 50-265
Docket No. 50-265
License No. DPR-30
License No. DPR-30
Enclosure:
Enclosure:
Document Request for Baseline
Document Request for Baseline
Inservice Inspection
  Inservice Inspection
cc: Distribution via LISTSERV
cc: Distribution via LISTSERV
Signed by Bozga, John
on 02/02/22
D. Rhoades                                                      - 3 -


D. Rhoades                                  -3-
Letter to David P. Rhoades from John V. Bozga dated February 2, 2022.
Letter to David P. Rhoades from John V. Bozga dated February 2, 2022.
SUBJECT: QUAD CITIES NUCLEAR POWER STATION UNIT 2NOTIFICATION OF NRC
 
              BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
SUBJECT:   QUAD CITIES NUCLEAR POWER STATION UNIT 2NOTIFICATION OF NRC
              REPORT 05000265/2022001
          BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
          REPORT 05000265/2022001
 
DISTRIBUTION:
DISTRIBUTION:
Jessie Quichocho
Jessie Quichocho
Line 88: Line 90:
DRPIII
DRPIII
DRSIII
DRSIII
ADAMS Accession Number: ML22033A167
    Publicly Available      Non-Publicly Available      Sensitive    Non-Sensitive
OFFICE      RIII
NAME        JBozga:mb
DATE        02/02/2022
                                OFFICIAL RECORD COPY


                  BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
 
Inspection Report:               05000265/2022001
 
Inspection Dates:               March 21, 2022 - March 25, 2022
 
Inspection Procedures:           Inspection Procedure 71111-08, Inservice Inspection
 
Lead Inspector:                 John V. Bozga, DRS
 
                                630-829-9613
 
                                john.bozga@nrc.gov
 
A.     Information for the In-Office Preparation Week
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ADAMS Accession Number:  ML22033A167
  Publicly Available    Non-Publicly Available    Sensitive      Non-Sensitive
OFFICE    RIII
NAME      JBozga:mb
DATE      02/02/2022
                              OFFICIAL RECORD COPY
              BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
 
 
Inspection Report: 05000265/2022001
 
 
Inspection Dates:     March 21, 2022 - March 25, 2022
 
 
Inspection Procedures:Inspection Procedure 71111-08, Inservice Inspection
 
 
Lead Inspector: John V. Bozga, DRS
                              630-829-9613
                            john.bozga@nrc.gov
 
 
A.       Information for the In-Office Preparation Week
 
       The following information (electronic copy) is requested by March 7, 2022, to facilitate
       The following information (electronic copy) is requested by March 7, 2022, to facilitate
       the selection of specific items that will be reviewed during the onsite inspection week.
       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
       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
       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
       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
       inspection. If you have any questions regarding this information, please call the
       inspector as soon as possible.
       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; and
            b. Welding on Code Class 1, 2, or 3 components. 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.
      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 copy of the 10-year ISI Program showing those required exams scheduled to be
            performed this outage, and those which have been completed.
                                                                                          Enclosure


               BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
      1.  For the upcoming outage, a detailed schedule and description of:
  5. A list identifying NDE reports (ultrasonic, radiography, magnetic particle, or dye
 
      penetrant), which have identified relevant indications on Code Class 1 and 2
          a.  Non-Destructive Examinations (NDEs) planned for Class 1 and 2 Systems and
      Systems since the beginning of the last refueling outage.
              containment, performed as part of your American Society of Mechanical
  6. List with short description of the welds in Code Class 1, 2 and 3 Systems, which
              Engineers (ASME) Code Inservice Inspection (ISI) Program (include edition and
      have been fabricated due to component repair/replacement activities since the
              addenda of Code committed to), and NDEs planned for other systems performed
      beginning of the last refueling outage and identify the system, weld number, and
              as part of a Risk-Informed ISI Program, or other augmented inspection programs
      reference applicable documentation (e.g., NIS-2 forms with definitions of system and
              commitments, as part of an industry initiative; and
      component acronyms).
 
  7. If reactor vessel weld examinations required by the ASME Code are scheduled to
          b.  Welding on Code Class 1, 2, or 3 components.  For each weld examination,
      occur during the inspection period, provide a detailed description of the welds to be
               include the weld identification number, description of weld (component name),
      examined, and the extent of the planned examination.
              category, class, type of exam and procedure number, and date of examination.
  8. List with description of ISI-related issues such as piping degradation or damage
 
      (e.g., cracks, wall thinning, wear, microbiologically induced corrosion) or errors
      2.  A copy of the NDE procedures and welding procedures used to perform the activities
      identified in piping examinations that have been entered into your corrective action
          identified in A.1 (including NDE calibration and flaw characterization/sizing
      system since the beginning of the last refueling outage. Also, include a list of
          procedures and Welding Procedure Qualification Records).  For ultrasonic
      corrective action records associated with foreign material introduced/identified in the
          examination procedures qualified in accordance with Appendix VIII of Section XI
      reactor vessel or reactor coolant system since the beginning of the last refueling
          of the ASME Code, provide documentation supporting the procedure qualification
      outage. In addition, include a list of corrective action records associated with reactor
          (e.g., the Electric Power Research Institute performance demonstration qualification
      vessel and internals inspections since the beginning of the last refueling outage.
          summary sheets).
  9. Copy of any Title 10 of the Code of Federal Regulations, Part 21 reports applicable to
 
      your structures, systems, or components within the scope of Section XI of the ASME
      3.  A copy of ASME Section XI, Code Relief Requests applicable to the examinations
      Code that have been identified since the beginning of the last refueling outage.
          identified in A.1.
  10. Point of contact information (name and site number) for the Inservice Inspection
 
      Program, Aging Management Programs, Site Welding Engineer, and Reactor
      4.  A copy of the 10-year ISI Program showing those required exams scheduled to be
      Internals Inspection Programs - Site and vendor leads.
          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.6 above, provide copies of the
                                                                                  Enclosure
      following documents:
                BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
      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
      5. A list identifying NDE reports (ultrasonic, radiography, magnetic particle, or dye
            construction for the weldment (e.g., B31.1 or ASME Section III);
          penetrant), which have identified relevant indications on Code Class 1 and 2
      d. Applicable Code Edition and Addenda for weld procedure qualification;
          Systems since the beginning of the last refueling outage.
      e. Applicable weld procedure specifications and completed weld data sheets used
 
            to fabricate the welds;
      6. List with short description of the welds in Code Class 1, 2 and 3 Systems, which
                                              2
          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).
 
      7. 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.
 
      8. 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. In addition, include a list of corrective action records associated with reactor
          vessel and internals inspections since the beginning of the last refueling outage.
 
      9. Copy of any Title 10 of the 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.
 
      10.Point of contact information (name and site number) for the Inservice Inspection
          Program, Aging Management Programs, Site Welding Engineer, and Reactor
          Internals Inspection Programs - Site and vendor leads.
 
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.6 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 procedure specifications and completed weld data sheets used
              to fabricate the welds;
 
 
 
 
                                              2
                BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
 
 
          f.  Copies of procedure qualification records supporting the weld procedure
              specifications;
 
          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;
 
          j.    Access to radiographs and equipment to view radiographs of the selected welds;
 
          k.  ASME Code Section XI repair replacement plan and reconciliation for
              replacement components/materials;
 
          l.    Certified Material Test Reports for replacement pressure boundary materials; and
 
          m. Copies of the NDE required by the construction Code and the pre-service
              examination records required by the ASME Code Section XI for the selected
              welds.
 
      2.  For the ISI-related corrective action issues selected by the inspector from Item A.8
          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.5 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.).


                BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
          f.  Copies of procedure qualification records supporting the weld procedure
              specifications;
          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;
          j.  Access to radiographs and equipment to view radiographs of the selected welds;
          k. ASME Code Section XI repair replacement plan and reconciliation for
              replacement components/materials;
          l.  Certified Material Test Reports for replacement pressure boundary materials; and
          m. Copies of the NDE required by the construction Code and the pre-service
              examination records required by the ASME Code Section XI for the selected
              welds.
        2. For the ISI-related corrective action issues selected by the inspector from Item A.8
          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.5 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.).
If you have questions regarding the information requested, please contact the lead inspector.
If you have questions regarding the information requested, please contact the lead inspector.
                                                  3
 
 
 
 
 
 
 
                                              3
}}
}}

Latest revision as of 18:53, 18 November 2024

Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000265/2022001
ML22033A167
Person / Time
Site: Quad Cities Constellation icon.png
Issue date: 02/02/2022
From: John Bozga
NRC/RGN-III/DRS/EB1
To: Rhoades D
Constellation Energy Generation, Constellation Nuclear
References
IR 2022001
Download: ML22033A167 (6)


See also: IR 05000265/2022001

Text

Mr. David P. Rhoades

Senior Vice President

Constellation Energy Generation, LLC

President and Chief Nuclear Officer (CNO)

Constellation Nuclear

4300 Winfield Road

Warrenville, IL 60555

SUBJECT: QUAD CITIES NUCLEAR POWER STATION UNIT 2NOTIFICATION OF NRC

BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION

REPORT 05000265/2022001

Dear Mr. Rhoades:

On March 21, 2022, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline

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

March 21, 2022, through March 25, 2022.

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. R. Swart, of your organization. If there are any

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

John V. Bozga at 630-829-9613.

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.February 2, 2022

D. Rhoades - 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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,

Exemptions, Requests for Withholding.

Sincerely,

John V. Bozga, Senior Reactor Inspector

Engineering Branch 1

Division of Reactor Safety

Docket No. 50-265

License No. DPR-30

Enclosure:

Document Request for Baseline

Inservice Inspection

cc: Distribution via LISTSERV

Signed by Bozga, John

on 02/02/22

D. Rhoades - 3 -

Letter to David P. Rhoades from John V. Bozga dated February 2, 2022.

SUBJECT: QUAD CITIES NUCLEAR POWER STATION UNIT 2NOTIFICATION OF NRC

BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION

REPORT 05000265/2022001

DISTRIBUTION:

Jessie Quichocho

Linda Howell

RidsNrrDorlLpl3

RidsNrrPMQuadCities Resource

RidsNrrDroIrib Resource

John Giessner

Mohammed Shuaibi

Shelbie Lewman

Allan Barker

DRPIII

DRSIII

ADAMS Accession Number: ML22033A167

Publicly Available Non-Publicly Available Sensitive Non-Sensitive

OFFICE RIII

NAME JBozga:mb

DATE 02/02/2022

OFFICIAL RECORD COPY

BASELINE INSERVICE INSPECTION DOCUMENT REQUEST

Inspection Report: 05000265/2022001

Inspection Dates: March 21, 2022 - March 25, 2022

Inspection Procedures:Inspection Procedure 71111-08, Inservice Inspection

Lead Inspector: John V. Bozga, DRS

630-829-9613

john.bozga@nrc.gov

A. Information for the In-Office Preparation Week

The following information (electronic copy) is requested by March 7, 2022, 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; and

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

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 copy of the 10-year ISI Program showing those required exams scheduled to be

performed this outage, and those which have been completed.

Enclosure

BASELINE INSERVICE INSPECTION DOCUMENT REQUEST

5. 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.

6. List with short description of the welds in Code Class 1, 2 and 3 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).

7. 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.

8. 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. In addition, include a list of corrective action records associated with reactor

vessel and internals inspections since the beginning of the last refueling outage.

9. Copy of any Title 10 of the 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.

10.Point of contact information (name and site number) for the Inservice Inspection

Program, Aging Management Programs, Site Welding Engineer, and Reactor

Internals Inspection Programs - Site and vendor leads.

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.6 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 procedure specifications and completed weld data sheets used

to fabricate the welds;

2

BASELINE INSERVICE INSPECTION DOCUMENT REQUEST

f. Copies of procedure qualification records supporting the weld procedure

specifications;

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;

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

k. ASME Code Section XI repair replacement plan and reconciliation for

replacement components/materials;

l. Certified Material Test Reports for replacement pressure boundary materials; and

m. Copies of the NDE required by the construction Code and the pre-service

examination records required by the ASME Code Section XI for the selected

welds.

2. For the ISI-related corrective action issues selected by the inspector from Item A.8

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.5 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.).

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

3