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{{#Wiki_filter:November 6, 2018
{{#Wiki_filter:November 6, 2018
  Mr. Bryan C. Hanson
Mr. Bryan C. Hanson
Senior VP, Exelon Generation Company, LLC
Senior VP, Exelon Generation Company, LLC
President and CNO, Exelon Nuclear
President and CNO, Exelon Nuclear
4300 Winfield Road
4300 Winfield Road
Warrenville, IL 60555
Warrenville, IL 60555
  SUBJECT: LASALLE COUNTY STATION, UNIT 2-NOTIFICATION OF NRC BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION REPORT  
SUBJECT: LASALLE COUNTY STATION, UNIT 2NOTIFICATION OF NRC BASELINE
05000 374/20 19 00 1  Dear Mr. Hanson
              INSPECTION AND REQUEST FOR INFORMATION; INSPECTION REPORT
:  On February 19, 2019 , the U.S. Nuclear Regulatory  
              05000374/2019001
Commission (NRC)
Dear Mr. Hanson:
will begin the Baseline Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed February 19 , 201 9 , through March 1, 201 9. 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.
On February 19, 2019, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
    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
Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed
-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.
February 19, 2019, through March 1, 2019.
  We have discussed the schedule for inspection activities with your staff and understand that our regulatory contact for this inspection will be  
Experience has shown that this inspection is resource intensive both for the NRC inspector and
Mr. Terry Lanc, 815
your staff. In order to minimize the impact to your onsite resources, and to ensure a productive
-415-2825, of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector Mr. John V. Bozga
inspection for both sides, we have enclosed a request for documents needed for this inspection.
at 63 0-829-9613. This letter does not contain new or amended information collection requirements subject  
These documents have been divided into two groups.
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
The first group identifies information necessary to ensure that the inspector is adequately
-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.    
prepared. The second group identifies the information the inspector will need upon arrival at
B. Hanson -2- This letter and its
the site. It is important that all of these documents are up-to-date, and complete, in order to
enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading
minimize the number of additional documents requested during the preparation and/or the
-rm/adams.html
onsite portions of the inspection.
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."
We have discussed the schedule for inspection activities with your staff and understand that our
  Sincerely, /RA/   John V. Bozga , Senior Reactor Inspector
regulatory contact for this inspection will be Mr. Terry Lanc, 815-415-2825, of your organization.
Engineering Branch 1
If there are any questions about this inspection or the material requested, please contact the
Division of Reactor Safety
lead inspector Mr. John V. Bozga at 630-829-9613.
  Docket No. 50
This letter does not contain new or amended information collection requirements subject
-374 License No. NPF-18 Enclosure:
to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information
  Document Request for Baseline Inservice
collection requirements were approved by the Office of Management and Budget, Control
  Inspection
Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
  cc: Distribution via LISTSERV
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
B. Hanson -3- Letter to Bryan C. Hanson
Number.
from John V. Bozga
 
dated November 6, 2018. SUBJECT: LASALLE COUNTY STATION, UNIT 2
B. Hanson                                   -2-
-NOTIFICATION OF NRC BASELINE
This letter and its enclosure will be made available for public inspection and copying at
INSPECTION AND REQUEST FOR INFORMATION; INSPECTION REPORT 05000374/2019001
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
  DISTRIBUTION
accordance with Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,
: Christopher Cook
Exemptions, Requests for Withholding.
RidsNrrDorlLpl3
                                            Sincerely,
RidsNrrPMLaSalle
                                            /RA/
RidsNrrDirsIrib Resource
                                            John V. Bozga, Senior Reactor Inspector
Steven West
                                            Engineering Branch 1
Darrell Roberts
                                            Division of Reactor Safety
Jamnes Cameron
Docket No. 50-374
Allan Barker
License No. NPF-18
DRPIII DRSIII                             ADAMS Accession Number: ML18310A156
Enclosure:
  OFFICE RIII        NAME JBozga:cl   DATE 11/06/18   OFFICIAL RECORD COPY
Document Request for Baseline Inservice
 
Inspection
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
cc: Distribution via LISTSERV
Enclosure Inspection Dates
 
: February 19, 2019 through
B. Hanson                                 -3-
March 1, 201 9  Inspection Procedures
Letter to Bryan C. Hanson from John V. Bozga dated November 6, 2018.
: Inspection Procedure 71111-08 , "Inservice Inspection
SUBJECT: LASALLE COUNTY STATION, UNIT 2NOTIFICATION OF NRC BASELINE
"  Lead Inspector
            INSPECTION AND REQUEST FOR INFORMATION; INSPECTION REPORT
: John V. Bozga, DRS 630-829-9613   A. Information for the  
            05000374/2019001
In-Office Preparation Week
DISTRIBUTION:
  The following information (electronic copy CD ROM if possible) is requested by February 4, 201 9 , 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.  
Christopher Cook
If you have any questions regarding this information, please call the inspector as soon as possible.
RidsNrrDorlLpl3
  1. For the upcoming outage, a detailed schedule and description of:
RidsNrrPMLaSalle
  a. Non-Destructive Examinations (NDE s) planned for Class 1 and 2 Systems  
RidsNrrDirsIrib Resource
and containment, performed as part of your American Society of Mechanical Engineers (ASME) Code Inservice Inspection (ISI) Program (include edition  
Steven West
and addenda of Code committed to), and NDE
Darrell Roberts
planned for other systems performed as part of a Risk-Informed ISI Program, or other augmented inspection programs commitments
Jamnes Cameron
, 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
Allan Barker
  b. Welding on Code Class 1, 2, or 3
DRPIII
components
DRSIII
.  2. A copy of the NDE procedures and welding procedures
ADAMS Accession Number: ML18310A156
used to perform the activities identified in A.1 (including NDE calibration and flaw characterization/
  OFFICE RIII
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
NAME       JBozga:cl
performance demonstration qualification summary sheets).
DATE       11/06/18
  3. A copy of ASME Section XI, Code Relief Requests applicable to the examinations identified in A
                                OFFICIAL RECORD COPY
.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.
            DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
 
Inspection Dates:               February 19, 2019 through March 1, 2019
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
Inspection Procedures:         Inspection Procedure 71111-08, Inservice Inspection
2 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
Lead Inspector:                 John V. Bozga, DRS
system, weld number, and reference applicable documentation (e.g., NIS
                                630-829-9613
-2 forms with definitions of system and component acronyms).
A.     Information for the In-Office Preparation Week
  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.
      The following information (electronic copy CD ROM if possible) is requested by
  7. List with description of ISI
      February 4, 2019, to facilitate the selection of specific items that will be reviewed during
-related issues
      the onsite inspection week. The inspector will select specific items from the information
such as piping degradation or
      requested below and request a list of additional documents needed onsite to your staff.
damage (e.g., cracks, wall thinning, wear, microbiologically induced corrosion) or errors identified in piping examinations
      We request that the specific items selected from the lists be available and ready for
that have been
      review on the first day of inspection. If you have any questions regarding this
entered into your corrective action system since the beginning of the last refueling outage. Also, include a list  
      information, please call the inspector as soon as possible.
of corrective action records associated with foreign material introduced/identified in the reactor vessel or reactor coolant system
      1.     For the upcoming outage, a detailed schedule and description of:
since the beginning of the last refueling outage.
              a. Non-Destructive Examinations (NDEs) planned for Class 1 and 2 Systems
  8. Copy of any Title 10 of the Code of Federal Regulations
                  and containment, performed as part of your American Society of Mechanical
, Part 21 reports  
                  Engineers (ASME) Code Inservice Inspection (ISI) Program (include edition
applicable to your structures
                  and addenda of Code committed to), and NDE planned for other systems
, 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.
                  performed as part of a Risk-Informed ISI Program, or other augmented
  9. A copy of the 10
                  inspection programs commitments, as part of an industry initiative. For each
-year ISI Program showing those required exams scheduled to  
                  weld examination, include the weld identification number, description of weld
be performed this outage, and those which have been completed
                  (component name), category, class, type of exam and procedure number,
.  10. Point of contact information (name and site number) for the
                  and date of examination; and
ISI Program and Reactor Internals Inspection Prog
              b. Welding on Code Class 1, 2, or 3 components.
rams-Site and vendor leads
      2.     A copy of the NDE procedures and welding procedures used to perform the
.  B. Onsite information to be  
              activities identified in A.1 (including NDE calibration and flaw characterization/
provided to the  
              sizing procedures and Welding Procedure Qualification Records). For ultrasonic
inspector on the  
              examination procedures qualified in accordance with Appendix VIII, of Section XI
first day of the  
              of the ASME Code, provide documentation supporting the procedure qualification
inspection (e.g., following the  
              (e.g., the Electric Power Research Institute performance demonstration
entrance meeting). Please  
              qualification summary sheets).
provide hard copies (e.g., paper records) of the  
      3.     A copy of ASME Section XI, Code Relief Requests applicable to the
following documents. 1. For welds selected by the inspector from A.1.
              examinations identified in A.1.
b and A.5 above, provide copies of the following documents:
      4.     A list identifying NDE reports (ultrasonic, radiography, magnetic particle, or dye
  a. Document of the weld number and location (e.g., system, train, branch);
              penetrant), which have identified relevant indications on Code Class 1 and 2
  b. Document with a detail of the weld construction
              systems since the beginning of the last refueling outage.
(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);
                                                                                          Enclosure
  d. Applicable Code Edition and Addenda for weld procedure
 
qualification
          DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
;  e. Applicable weld procedure
  5.     List with short description of the welds in Code Class 1 and 2 systems, which
specifications
          have been fabricated due to component repair/replacement activities since the
and completed weld data sheets used to fabricate the welds;
          beginning of the last refueling outage and identify the system, weld number, and
  f. Copies of procedure qualification records supporting the weld procedure
          reference applicable documentation (e.g., NIS-2 forms with definitions of system
specification
          and component acronyms).
s; 
  6.     If reactor vessel weld examinations required by the ASME Code are scheduled to
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
          occur during the inspection period, provide a detailed description of the welds to
3 g. Copies of welders' performance qualification records;
          be examined, and the extent of the planned examination.
  h. Copies of mechanical test reports identified in the procedure qualification records above; i. Copies of the non
  7.     List with description of ISI-related issues such as piping degradation or damage
-conformance reports for the selected welds;
          (e.g., cracks, wall thinning, wear, microbiologically induced corrosion) or errors
  j. Access to radiographs and equipment to view radiographs of the selected welds; k. ASME Code Section XI repair replacement plan and reconciliation for  
          identified in piping examinations that have been entered into your corrective
replacement components/materials;
          action system since the beginning of the last refueling outage. Also, include a list
  l. Certified Material Test Reports for replacement pressure boundary materials
          of corrective action records associated with foreign material introduced/identified
; and m. Copies of the
          in the reactor vessel or reactor coolant system since the beginning of the last
NDE required by the construction Code and
          refueling outage.
the pre-service examination records required by the ASME Code Section XI for the selected welds. 2. For the ISI
  8.     Copy of any Title 10 of the Code of Federal Regulations, Part 21 reports
-related corrective action issues selected by
          applicable to your structures, systems, or components within the scope of
the inspector from Item A.7 above, provide a copy of the corrective actions and supporting documentation.
          Section XI of the ASME Code that have been identified since the beginning of
  3. For the NDE reports with relevant indications on Code Class 1 and 2 Systems selected by the inspector from
          the last refueling outage.
Item A.4 above, provide a copy of the examination records and associated corrective action documents.
  9.     A copy of the 10-year ISI Program showing those required exams scheduled to
  4. Updated schedules for  
          be performed this outage, and those which have been completed.
Item A.1 (including schedule showing contingency repair plans if available).
  10.     Point of contact information (name and site number) for the ISI Program and
  5. Fabrication Drawings (D size) of the reactor vessel welds
          Reactor Internals Inspection ProgramsSite and vendor leads.
if any are to be examined during the
B. Onsite information to be provided to the inspector on the first day of the
outage. Also provide any drawings used by NDE vendor
  inspection (e.g., following the entrance meeting). Please provide hard copies
s to locate these welds.  
  (e.g., paper records) of the following documents.
  6. Provide copies of the following standards at the onsite U.S. Nuclear Regulatory Commission
  1.     For welds selected by the inspector from A.1.b and A.5 above, provide copies of
inspection location for the duration of the inspection:
          the following documents:
  a. Sections V, IX, and XI of the ASME Code with Editions applicable to the
          a. Document of the weld number and location (e.g., system, train, branch);
I SI Program and the Repair/Replacement Program;
          b. Document with a detail of the weld construction (e.g., drawing);
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.
          c. Applicable portions of the Design Specification and applicable Code of
, 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.
                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;
          f.   Copies of procedure qualification records supporting the weld procedure
                specifications;
                                              2
 
            DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
              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.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.).
If you have questions regarding the information requested, please contact the lead inspector.
                                                3
}}
}}

Latest revision as of 12:12, 20 October 2019

Ltr. 11/06/2018 LaSalle County Station, Unit 2 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000374/2019001 (DRS-J. Bozga)
ML18310A156
Person / Time
Site: LaSalle Constellation icon.png
Issue date: 11/06/2018
From: John Bozga
NRC/RGN-III/DRS/EB1
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
IR 2019001
Download: ML18310A156 (6)
v • d • e


See also: IR 05000374/2019001

Text

November 6, 2018

Mr. Bryan C. Hanson

Senior VP, Exelon Generation Company, LLC

President and CNO, Exelon Nuclear

4300 Winfield Road

Warrenville, IL 60555

SUBJECT: LASALLE COUNTY STATION, UNIT 2NOTIFICATION OF NRC BASELINE

INSPECTION AND REQUEST FOR INFORMATION; INSPECTION REPORT

05000374/2019001

Dear Mr. Hanson:

On February 19, 2019, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline

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

February 19, 2019, through March 1, 2019.

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. Terry Lanc, 815-415-2825, of your organization.

If there are any questions about this inspection or the material requested, please contact the

lead inspector Mr. 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.

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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,

Exemptions, Requests for Withholding.

Sincerely,

/RA/

John V. Bozga, Senior Reactor Inspector

Engineering Branch 1

Division of Reactor Safety

Docket No. 50-374

License No. NPF-18

Enclosure:

Document Request for Baseline Inservice

Inspection

cc: Distribution via LISTSERV

B. Hanson -3-

Letter to Bryan C. Hanson from John V. Bozga dated November 6, 2018.

SUBJECT: LASALLE COUNTY STATION, UNIT 2NOTIFICATION OF NRC BASELINE

INSPECTION AND REQUEST FOR INFORMATION; INSPECTION REPORT

05000374/2019001

DISTRIBUTION:

Christopher Cook

RidsNrrDorlLpl3

RidsNrrPMLaSalle

RidsNrrDirsIrib Resource

Steven West

Darrell Roberts

Jamnes Cameron

Allan Barker

DRPIII

DRSIII

ADAMS Accession Number: ML18310A156

OFFICE RIII

NAME JBozga:cl

DATE 11/06/18

OFFICIAL RECORD COPY

DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION

Inspection Dates: February 19, 2019 through March 1, 2019

Inspection Procedures: Inspection Procedure 71111-08, Inservice Inspection

Lead Inspector: John V. Bozga, DRS

630-829-9613

A. Information for the In-Office Preparation Week

The following information (electronic copy CD ROM if possible) is requested by

February 4, 2019, 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 NDE 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

DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION

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 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.

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.

10. Point of contact information (name and site number) for the ISI Program and

Reactor Internals Inspection ProgramsSite 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.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 procedure specifications and completed weld data sheets

used to fabricate the welds;

f. Copies of procedure qualification records supporting the weld procedure

specifications;

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DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION

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.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.).

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

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