ML18221A506
| ML18221A506 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 08/07/2018 |
| From: | Edison Fernandez NRC/RGN-III/DRS/EB1 |
| To: | Polson K DTE Energy |
| References | |
| IR 2018003 | |
| Download: ML18221A506 (6) | |
See also: IR 05000341/2018003
Text
August 7, 2018
Mr. Keith Polson, Senior VP
and Chief Nuclear Officer
DTE Energy Company
Fermi 2 - 260 TAC
6400 North Dixie Highway
Newport, MI 48166
SUBJECT: FERMI POWER PLANT, UNIT 2NOTIFICATION OF NRC BASELINE
INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000341/2018003
Dear Mr. Polson:
On September 24, 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 September 24, 2018, through September 28, 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 Mr. Kyle Mann, of your organization. If there are
any questions about this inspection or the material requested, please contact the lead inspector
Mr. Edison Fernandez at 630-829-9754, or via e-mail at Edison.Fernandez@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.
K. Polson -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/
Edison Fernandez, Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket Nos. 50-341,
License Nos. NPF-43
Enclosure:
Document Request for Baseline Inservice
Inspection
cc: Distribution via LISTSERV
K. Polson -3-
Letter to Keith Polson from Edison Fernandez dated August 7, 2018
SUBJECT: FERMI POWER PLANT, UNIT 2NOTIFICATION OF NRC BASELINE
INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000341/2018003
DISTRIBUTION:
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ADAMS Accession Number ML: 18221A506
OFFICE RIII RIII RIII RIII
NAME EFernandez:cl
DATE 08/07/18
OFFICIAL RECORD COPY
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
Inspection Report: 05000341/2018003
Inspection Dates: September 24, 2018, through September 28, 2018
Inspection Procedures: Inspection Procedure 71111-08, Inservice Inspection
Lead Inspector: Edison Fernandez, DRS
630-829-9754
Edison.Fernandez@nrc.gov
A. Information for the In-Office Preparation Week
The following information (electronic copy CD ROM if possible) is requested by
September 12, 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 (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. 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.
Enclosure
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.
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 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).
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.
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 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.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;
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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
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
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.
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