ML17333A087

17 LaSalle Nuclear Plant, Unit 1 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000373/2018001 (DRS-M.Domke)

ML17333A087
Person / Time
Site:	LaSalle
Issue date:	11/28/2017
From:	Matthew Domke NRC/RGN-III/DRS/EB1
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2018001
Download: ML17333A087 (6)

See also: IR 05000373/2018001

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION III

2443 WARRENVILLE RD. SUITE 210

LISLE, ILLINOIS 60532-4352

November 28, 2017

Mr. Bryan C. Hanson

Senior VP, Exelon Generation Company, LLC

President and CNO, Exelon Nuclear

4300 Winfield Road

Warrenville, IL 60555

SUBJECT: LASALLE NUCLEAR PLANT, UNIT 1NOTIFICATION OF NRC

BASELINE INSPECTION AND REQUEST FOR INFORMATION;

INSPECTION REPORT 05000373/2018001

Dear Mr. Hanson:

On February 19, 2018, 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, 2018, through February 23, 2018.

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 Ms. Putri Kusumawatimurray, of your organization.

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

lead inspector Mr. Matt Domke at 630-829-9562, or via e-mail at Matthew.Domke@nrc.gov.

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.

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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Matt Domke, Reactor Inspector

Engineering Branch 1

Division of Reactor Safety

Docket Nos. 50-373; 50-374

License Nos. NPF-11; NPF-18

Enclosure:

Baseline Inservice Inspection Document Request

cc: Distribution via LISTSERV

Letter to Bryan C. Hanson from Matt Domke dated November 27, 2017

SUBJECT: LASALLE NUCLEAR PLANT, UNIT 1NOTIFICATION OF NRC

BASELINE INSPECTION AND REQUEST FOR INFORMATION;

INSPECTION REPORT 05000373/2018001

DISTRIBUTION:

Jeremy Bowen

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Cynthia Pederson

Kenneth OBrien

Richard Skokowski

Allan Barker

Carole Ariano

Linda Linn

DRPIII

DRSIII

ADAMS Accession Number ML17333A087

OFFICE

RIII

RIII

RIII

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NAME

MDomke:cl

DATE

11/27/17

OFFICIAL RECORD COPY

BASELINE INSERVICE INSPECTION DOCUMENT REQUEST

Enclosure

Inspection Dates:

February 19-23, 2018

Inspection Procedures:

Inspection Procedure 71111-08, Inservice Inspection

Lead Inspector:

Matt Domke, DRS

630-829-9562

Matthew.Domke@nrc.gov

A.

Information for the In-Office Preparation Week

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

January 29, 2018, 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 (NDE) 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.

BASELINE INSERVICE INSPECTION DOCUMENT REQUEST

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 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;

g. Copies of welders performance qualification records;

BASELINE INSERVICE INSPECTION DOCUMENT REQUEST

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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.).

7.

Provide training (e.g., Scaffolding, Fall Protection, Foreign Material Exclusion) if

required to access the NDE selected by the inspector for observation.

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