ML16091A440: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
 
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter: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 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) (2RC01BD)  Cls 1 As stated in Item B.1 of request letter 0138700001 Rebuild Actuator/Valve Internals (2SD054H)- Cls 3 As stated in Item B.1 of request letter  The following Code Class welds completed during prior Unit 2 outage Work Order Description/Topic Supporting Docs 01634753 Install nozzle check valves (AF system  Cls 2) As stated in Item B.1 of request letter   2) ITEM B.2 of NRC information request letter- ISI related corrective actions AR/IR Number Description/Topic Supporting Docs 01622269 Undersized Fillet Welds Copy of AR and all CAs and applicable evaluations 02389459 ISI Surface Indication 2MS01AA-30.25" Welded Attachment E-2 Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02391224 UNIT-2 Containment Moisture Barrier Degraded Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02394500 B2R18 ISI Exam Coverage Less Than 90% Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02396331 Low Wall Thickness Reading on SX - Scope Expansion for B2R19  Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02408385 Low UT-T Reading on 0SX01AA-48 Prompts EOC During B2R19 Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02431695 SX Piping Leak: 0SX02D-30" U-0 CC HX SX Outlet Piping Copy of AR and all CAs and applicable evaluations. 02443497 Additional Repairs Required on DG JW Cooler  Copy of AR and all CAs and applicable evaluations.
{{#Wiki_filter:Part B Items (Onsite) - NRC Information Request (3/31/16) - IP 71111.08- Byron U2
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 Yellow for 1T15 Copy of AR and all CAs and applicable evaluations including all 2015 ISI Program health reports. 02550642 Successive Inspections Needed on Containment Liner in B1R20 Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02561334 Reduction in Liner Plate Thickness Copy of AR and all CAs and applicable evaluations. 02393568 Foreign Objects Found in 2A SG Secondary Side. B2R18 Copy of AR and all CAs and applicable evaluations including the current operational assessment and condition monitoring assessments for the Unit 2 SGs. 02393581 Foreign Objects Found in 2C SG Secondary Side. B2R18 Copy of AR and all CAs and applicable evaluations. 02393594 Foreign Objects Found in 2D SG Secondary Side. B2R18 Copy of AR and all CAs and applicable evaluations. 02426571 End of Cycle Report For B2C18 Copy of AR and all CAs and the end of cycle report. 02449850 B&W SG Tube/Tubesheet Weld ASME Section III Code Compliance Copy of AR and all CAs and applicable evaluations. 02477078 B&W SG Tube/Tubesheet Weld ASME Section III Code Compliance Copy of AR and all CAs and applicable evaluations. 02494393 B&W SG Tube/Tubesheet Weld ASME Section III Code Compliance Copy of AR and all CAs and applicable evaluations. 3) Item B.3- Relevant Indications Component Exam Reports Supporting docs 2MS01AA-30.25/E-2 (Code item C3.20- Piping welded attach) Provide the B2R18 exam reports for this component including: B2R18-MT-001 B2R18-PT-001 B2R18-PT-003 And VT-3 examination report documented in WO 01637639 Provide IR 02389459, EC 399643, ISO drawing and weld construction drawings. Also provide prior NDE reports for this weld (e.g. from B2R10 and B2R06). 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 under Appendix B Criterion IX.
- Documents Selected for Onsite Review.
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 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) (2RC01BD)  Cls 1 As stated in Item B.1 of request letter 0138700001 Rebuild Actuator/Valve Internals (2SD054H)- Cls 3 As stated in Item B.1 of request letter   The following Code Class welds completed during prior Unit 2 outage Work Order Description/Topic Supporting Docs 01634753 Install nozzle check valves (AF system  Cls 2) As stated in Item B.1 of request letter   2) ITEM B.2 of NRC information request letter- ISI related corrective actions AR/IR Number Description/Topic Supporting Docs 01622269 Undersized Fillet Welds Copy of AR and all CAs and applicable evaluations 02389459 ISI Surface Indication 2MS01AA-30.25" Welded Attachment E-2 Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02391224 UNIT-2 Containment Moisture Barrier Degraded Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02394500 B2R18 ISI Exam Coverage Less Than 90% Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02396331 Low Wall Thickness Reading on SX - Scope Expansion for B2R19  Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02408385 Low UT-T Reading on 0SX01AA-48 Prompts EOC During B2R19 Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02431695 SX Piping Leak: 0SX02D-30" U-0 CC HX SX Outlet Piping Copy of AR and all CAs and applicable evaluations. 02443497 Additional Repairs Required on DG JW Cooler  Copy of AR and all CAs and applicable evaluations.
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.
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 Yellow for 1T15 Copy of AR and all CAs and applicable evaluations including all 2015 ISI Program health reports. 02550642 Successive Inspections Needed on Containment Liner in B1R20 Copy of AR and all CAs and applicable evaluations including applicable NDE reports. 02561334 Reduction in Liner Plate Thickness Copy of AR and all CAs and applicable evaluations. 02393568 Foreign Objects Found in 2A SG Secondary Side. B2R18 Copy of AR and all CAs and applicable evaluations including the current operational assessment and condition monitoring assessments for the Unit 2 SGs. 02393581 Foreign Objects Found in 2C SG Secondary Side. B2R18 Copy of AR and all CAs and applicable evaluations. 02393594 Foreign Objects Found in 2D SG Secondary Side. B2R18 Copy of AR and all CAs and applicable evaluations. 02426571 End of Cycle Report For B2C18 Copy of AR and all CAs and the end of cycle report. 02449850 B&W SG Tube/Tubesheet Weld ASME Section III Code Compliance Copy of AR and all CAs and applicable evaluations. 02477078 B&W SG Tube/Tubesheet Weld ASME Section III Code Compliance Copy of AR and all CAs and applicable evaluations. 02494393 B&W SG Tube/Tubesheet Weld ASME Section III Code Compliance Copy of AR and all CAs and applicable evaluations. 3) Item B.3- Relevant Indications Component Exam Reports Supporting docs 2MS01AA-30.25/E-2 (Code item C3.20- Piping welded attach) Provide the B2R18 exam reports for this component including: B2R18-MT-001 B2R18-PT-001 B2R18-PT-003 And VT-3 examination report documented in WO 01637639 Provide IR 02389459, EC 399643, ISO drawing and weld construction drawings. Also provide prior NDE reports for this weld (e.g. from B2R10 and B2R06). 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 under Appendix B Criterion IX.}}
: 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

Retrieved from "https://kanterella.com/w/index.php?title=ML16091A440&oldid=2021718"