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Category:Inspection Report
MONTHYEARIR 05000254/20240112024-11-13013 November 2024 Biennial Problem Identification and Resolution Inspection Report 05000254/2024011 and 05000265/2024011 IR 05000254/20240032024-11-12012 November 2024 Integrated Inspection Report 05000254/2024003, 05000265/2024003 and 07200053/2024001 IR 05000254/20240102024-10-28028 October 2024 Age Related Degradation Inspection Report 05000254/2024010 and 05000265/2024010 and Notice of Violation IR 05000254/20244022024-09-12012 September 2024 Material Control and Accounting Program Inspection Report 05000254/2024402 and 05000265/2024402 (Public) IR 05000254/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Quad Cities Nuclear Power Station (Report 05000254/2024005; 05000265/2024005) IR 05000254/20240022024-08-12012 August 2024 Integrated Inspection Report 05000254/2024002 and 05000265/2024002 IR 05000254/20243012024-08-0101 August 2024 NRC Initial License Examination Report 05000254/2024301; 05000265/2024301 IR 05000254/20240012024-05-14014 May 2024 Integrated Inspection Report Nos. 05000254/2024001 and 05000265/2024001 IR 05000254/20245012024-04-0505 April 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000254/2024501 and 05000265/2024501 IR 05000254/20230062024-02-28028 February 2024 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2023006 and 05000265/2023006) IR 05000254/20230042024-02-0505 February 2024 Integrated Inspection Report 05000254/2023004 and 05000265/2023004 IR 05000254/20234032023-12-22022 December 2023 Public- Quad Cities Nuclear Power Station Security Baseline Inspection Report 05000254/2023403 and 05000265/2023403 IR 05000254/20230102023-12-20020 December 2023 Comprehensive Engineering Team Inspection Report 05000254/2023010 and 05000265/2023010 IR 05000254/20230032023-11-0909 November 2023 Integrated Inspection Report 05000254/2023003 and 05000265/2023003 IR 05000254/20230112023-09-20020 September 2023 Safety-Conscious Work Environment Issue of Concern Team Inspection Report 05000254/2023011 and 05000265/2023011 IR 05000254/20230052023-08-25025 August 2023 Updated Inspection Plan and Assessment Follow-Up Letter for Quad Cities Nuclear Power Station (Report 05000254/2023005; 05000265/2023005) IR 05000254/20230022023-08-0808 August 2023 Integrated Inspection Report 05000254/2023002 and 05000265/2023002 IR 05000254/20234012023-06-26026 June 2023 Cyber Security Inspection Report 05000254/2023401 and 05000265/2023401 IR 05000265/20230402023-06-22022 June 2023 Reissue Quad Cities Nuclear Power Station 95001 Supplemental Inspection Supplemental Report 05000265/2023040 and Follow Up Assessment Letter ML23167B1722023-06-16016 June 2023 95001 Supplemental Inspection Report 05000265/2023040 and Follow-Up Assessment Letter IR 05000254/20234022023-05-15015 May 2023 Security Baseline and ISFSI Inspection Reports 05000254/2023402, 05000265/2023402, 07200053/2023401 IR 05000254/20230012023-05-0808 May 2023 Integrated Report 05000254/2023001 and 05000265/2023001 ML23065A2832023-03-0707 March 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000254/2023010 and 05000265/2023010 IR 05000254/20233012023-03-0707 March 2023 NRC Initial License Examination Report 05000254/2023301; 05000265/2023301 IR 05000254/20220062023-03-0101 March 2023 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2022006 and 05000265/2022006) IR 05000254/20220042023-02-10010 February 2023 Integrated Inspection Report 05000254/2022004 and 05000265/2022004 IR 05000254/20220112023-01-0606 January 2023 Triennial Fire Protection Inspection Report 05000254/2022011 and 05000265/2022011 IR 05000254/20220102022-12-13013 December 2022 Phase 4 Post-Approval License Renewal Inspection Report 05000254/2022010 and 05000265/2022010 ML22313A1502022-11-29029 November 2022 EA-22-062 QC ERV Final Action IR 05000254/20224012022-11-22022 November 2022 Security Baseline Inspection Report 05000254/2022401 and 05000265/2022401 IR 05000254/20220132022-11-17017 November 2022 Biennial Problem Identification and Resolution Inspection Report 05000254/2022013 and 05000265/2022013 IR 05000254/20220032022-11-0303 November 2022 Integrated Inspection Report 05000254/2022003 and 05000265/2022003 IR 05000254/20220052022-08-22022 August 2022 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2022005; 05000265/2022005) IR 05000254/20225012022-08-15015 August 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000254/2022501 and 05000265/2022501 IR 05000254/20220022022-08-0909 August 2022 Integrated Inspection Report 05000254/2022002 and 05000265/2022002 IR 05000254/20220902022-08-0808 August 2022 NRC Inspection Report 05000254/2022090 and 05000265/2022090; Preliminary White Finding IR 05000254/20220122022-07-11011 July 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000254/2022012 and 05000265/2022012 IR 05000254/20220012022-05-11011 May 2022 Integrated Inspection Report 05000254/2022001 and 05000265/2022001 IR 05000254/20210062022-03-0202 March 2022 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2021006 and 05000265/2021006) IR 05000254/20210042022-02-0202 February 2022 Integrated Inspection Report 05000254/2021004 and 05000265/2021004 ML22033A1672022-02-0202 February 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000265/2022001 IR 05000254/20214022021-12-0101 December 2021 Security Baseline Inspection Report 05000254/2021402 and 05000265/2021402 IR 05000254/20210102021-11-24024 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000254/2021010 and 05000265/2021010 IR 05000254/20210032021-10-28028 October 2021 Integrated Inspection Report 05000254/2021003 and 05000265/2021003 IR 05000254/20214012021-09-0909 September 2021 Security Baseline Inspection Report 05000254/2021401 and 05000265/2021401 IR 05000254/20210052021-09-0101 September 2021 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2021005 and 05000265/2021005) ML21238A3142021-08-26026 August 2021 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000254/2021004; 05000265/2021004 IR 05000254/20213012021-08-23023 August 2021 NRC Initial License Examination Report 05000254/2021301; 05000265/2021301 IR 05000254/20210022021-08-0909 August 2021 Integrated Inspection Report 05000254/2021002 and 05000265/2021002 IR 05000254/20214032021-06-28028 June 2021 Quad Nuclear Power Station - Material Control and Accounting Program Inspection Report 05000254/2021403 and 05000265/2021403 2024-09-12
[Table view] Category:Letter
MONTHYEARIR 05000254/20240112024-11-13013 November 2024 Biennial Problem Identification and Resolution Inspection Report 05000254/2024011 and 05000265/2024011 IR 05000254/20240032024-11-12012 November 2024 Integrated Inspection Report 05000254/2024003, 05000265/2024003 and 07200053/2024001 ML24317A1432024-11-0404 November 2024 Constellation Energy Generation, LLC, 2024 Annual Report - Guarantees of Payment of Deferred Premiums RS-24-101, License Amendment Request for One-Time Extension of Standby Gas Treatment System Technical Specifications Completion Time to Support Piping Repair2024-11-0404 November 2024 License Amendment Request for One-Time Extension of Standby Gas Treatment System Technical Specifications Completion Time to Support Piping Repair RS-24-126, Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in Accordance with 10 CFR 2.390(b)(4)2024-10-31031 October 2024 Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in Accordance with 10 CFR 2.390(b)(4) 05000265/LER-2024-002-01, Turbine Trip and Automatic Scram Due to Digital EHC Power Supply Intermittent Failure2024-10-30030 October 2024 Turbine Trip and Automatic Scram Due to Digital EHC Power Supply Intermittent Failure SVP-24-065, Offsite Dose Calculation Manual (ODCM) Section 12.2.2 Radioactive Gaseous Effluent Monitoring Instrumentation Report Main Chimney High Range Noble Gas Monitor2024-10-29029 October 2024 Offsite Dose Calculation Manual (ODCM) Section 12.2.2 Radioactive Gaseous Effluent Monitoring Instrumentation Report Main Chimney High Range Noble Gas Monitor IR 05000254/20240102024-10-28028 October 2024 Age Related Degradation Inspection Report 05000254/2024010 and 05000265/2024010 and Notice of Violation RS-24-080, Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in .2024-10-16016 October 2024 Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in . RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests SVP-24-059, Correction to Registration of Use of Casks to Store Spent Fuel2024-10-0404 October 2024 Correction to Registration of Use of Casks to Store Spent Fuel ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing ML24247A1642024-09-30030 September 2024 Alternative Request RP-01 IR 05000254/20244022024-09-12012 September 2024 Material Control and Accounting Program Inspection Report 05000254/2024402 and 05000265/2024402 (Public) SVP-24-054, Deviation from BWR Vessel and Internals Project (BWRVIP) Guidelines - Inspection of Top Guide Rim Welds2024-09-11011 September 2024 Deviation from BWR Vessel and Internals Project (BWRVIP) Guidelines - Inspection of Top Guide Rim Welds ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 IR 05000254/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Quad Cities Nuclear Power Station (Report 05000254/2024005; 05000265/2024005) RS-24-078, Alternative Request RV-08, Revision 1, Associated with Safety Relief Valve Testing Interval2024-08-20020 August 2024 Alternative Request RV-08, Revision 1, Associated with Safety Relief Valve Testing Interval ML24183A1082024-08-0808 August 2024 – Issuance of Amendment Nos. 302 and 298 Adoption of Tstf-505, Provide Risk Informed Extended Completion Times – RITSTF Initiative 4b SVP-24-049, Owners Activity Report Submittal Sixth 10-Year Interval 2024 Refueling Outage Activities2024-08-0707 August 2024 Owners Activity Report Submittal Sixth 10-Year Interval 2024 Refueling Outage Activities IR 05000254/20243012024-08-0101 August 2024 NRC Initial License Examination Report 05000254/2024301; 05000265/2024301 SVP-24-048, Registration of Use of Casks to Store Spent Fuel2024-07-31031 July 2024 Registration of Use of Casks to Store Spent Fuel 05000265/LER-2024-002, Turbine Trip and Automatic Scram Due to Digital EHC Power Supply Intermittent Failure2024-07-22022 July 2024 Turbine Trip and Automatic Scram Due to Digital EHC Power Supply Intermittent Failure RS-24-070, Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions2024-07-12012 July 2024 Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions SVP-24-041, Regulatory Commitment Change Summary Report2024-07-0505 July 2024 Regulatory Commitment Change Summary Report SVP-24-043, Registration of Use of Casks to Store Spent Fuel2024-07-0505 July 2024 Registration of Use of Casks to Store Spent Fuel ML24162A0982024-07-0303 July 2024 – Issuance of Amendment Nos. 301 and 297 Adoption of 10 CFR 50.69 Risk Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors SVP-24-040, Registration of Use of Casks to Store Spent Fuel2024-06-25025 June 2024 Registration of Use of Casks to Store Spent Fuel RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations SVP-24-039, Ile Post Exam Package Letter2024-06-12012 June 2024 Ile Post Exam Package Letter RS-24-053, Response to Request for Additional Information Related to License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed2024-06-0606 June 2024 Response to Request for Additional Information Related to License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed ML24110A0492024-05-28028 May 2024 Audit Report Related to the TSTF-505 and 10 CFR 50.59 Amendments ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 ML24142A3352024-05-21021 May 2024 Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes ML24141A2102024-05-20020 May 2024 Operator Licensing Examination Approval - Quad Cities Nuclear Power Station, May 2024 RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report IR 05000254/20240012024-05-14014 May 2024 Integrated Inspection Report Nos. 05000254/2024001 and 05000265/2024001 05000265/LER-2024-001, Automatic Actuation of Reactor Protection System During Scram Discharge Volume Leak Rate Testing2024-05-10010 May 2024 Automatic Actuation of Reactor Protection System During Scram Discharge Volume Leak Rate Testing SVP-24-034, Annual Radiological Environmental Operating Report2024-05-10010 May 2024 Annual Radiological Environmental Operating Report RS-24-042, Response to Request for Additional Information Related to License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion2024-05-10010 May 2024 Response to Request for Additional Information Related to License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion RS-24-046, 10 CFR 50.46 Annual Report2024-05-0606 May 2024 10 CFR 50.46 Annual Report ML24109A0662024-05-0202 May 2024 – Relief Request I5R-26, Revision 0 RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests SVP-24-029, Radioactive Effluent Release Report for 20232024-04-26026 April 2024 Radioactive Effluent Release Report for 2023 SVP-24-028, Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report2024-04-26026 April 2024 Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report ML24114A1712024-04-23023 April 2024 State of Illinois (IEMA-OHS) Comment Quad Cities HI-STORM Exemption Environmental Assessment SVP-24-024, Corrected Radioactive Effluent Release Report for 20222024-04-0505 April 2024 Corrected Radioactive Effluent Release Report for 2022 RS-24-032, Response to Request for Additional Information Related to License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion2024-04-0505 April 2024 Response to Request for Additional Information Related to License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion IR 05000254/20245012024-04-0505 April 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000254/2024501 and 05000265/2024501 RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report 2024-09-04
[Table view] |
See also: IR 05000265/2022001
Text
February 2, 2022
Mr. David P. Rhoades
Senior Vice President
Constellation Energy Generation, LLC
President and Chief Nuclear Officer (CNO)
Constellation Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: QUAD CITIES NUCLEAR POWER STATION UNIT 2NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000265/2022001
Dear Mr. Rhoades:
On March 21, 2022, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
Inservice Inspection Procedure 71111.08. This inspection is scheduled to be performed
March 21, 2022, through March 25, 2022.
Experience has shown that this inspection is resource intensive both for the NRC inspector and
your staff. In order to minimize the impact to your onsite resources, and to ensure a productive
inspection for both sides, we have enclosed a request for documents needed for this inspection.
These documents have been divided into two groups.
The first group identifies information necessary to ensure that the inspector is adequately
prepared. The second group identifies the information the inspector will need upon arrival at the
site. It is important that all of these documents are up-to-date, and complete, in order to
minimize the number of additional documents requested during the preparation and/or the
onsite portions of the inspection.
We have discussed the schedule for inspection activities with your staff and understand that our
regulatory contact for this inspection will be Mr. R. Swart, of your organization. If there are any
questions about this inspection or the material requested, please contact the lead inspector
John V. Bozga at 630-829-9613.
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, Control
Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget Control
Number.
D. Rhoades -2-
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,
Exemptions, Requests for Withholding.
Sincerely,
Signed by Bozga, John
on 02/02/22
John V. Bozga, Senior Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-265
License No. DPR-30
Enclosure:
Document Request for Baseline
Inservice Inspection
cc: Distribution via LISTSERV
D. Rhoades -3-
Letter to David P. Rhoades from John V. Bozga dated February 2, 2022.
SUBJECT: QUAD CITIES NUCLEAR POWER STATION UNIT 2NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000265/2022001
DISTRIBUTION:
Jessie Quichocho
Linda Howell
RidsNrrDorlLpl3
RidsNrrPMQuadCities Resource
RidsNrrDroIrib Resource
John Giessner
Mohammed Shuaibi
Shelbie Lewman
Allan Barker
DRPIII
DRSIII
ADAMS Accession Number: ML22033A167
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME JBozga:mb
DATE 02/02/2022
OFFICIAL RECORD COPY
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
Inspection Report: 05000265/2022001
Inspection Dates: March 21, 2022 - March 25, 2022
Inspection Procedures: Inspection Procedure 71111-08, Inservice Inspection
Lead Inspector: John V. Bozga, DRS
630-829-9613
john.bozga@nrc.gov
A. Information for the In-Office Preparation Week
The following information (electronic copy) is requested by March 7, 2022, to facilitate
the selection of specific items that will be reviewed during the onsite inspection week.
The inspector will select specific items from the information requested below and request
a list of additional documents needed onsite to your staff. We request that the specific
items selected from the lists be available and ready for review on the first day of
inspection. If you have any questions regarding this information, please call the
inspector as soon as possible.
1. For the upcoming outage, a detailed schedule and description of:
a. Non-Destructive Examinations (NDEs) planned for Class 1 and 2 Systems and
containment, performed as part of your American Society of Mechanical
Engineers (ASME) Code Inservice Inspection (ISI) Program (include edition and
addenda of Code committed to), and NDEs planned for other systems performed
as part of a Risk-Informed ISI Program, or other augmented inspection programs
commitments, as part of an industry initiative; and
b. Welding on Code Class 1, 2, or 3 components. For each weld examination,
include the weld identification number, description of weld (component name),
category, class, type of exam and procedure number, and date of examination.
2. A copy of the NDE procedures and welding procedures used to perform the activities
identified in A.1 (including NDE calibration and flaw characterization/sizing
procedures and Welding Procedure Qualification Records). For ultrasonic
examination procedures qualified in accordance with Appendix VIII of Section XI
of the ASME Code, provide documentation supporting the procedure qualification
(e.g., the Electric Power Research Institute performance demonstration qualification
summary sheets).
3. A copy of ASME Section XI, Code Relief Requests applicable to the examinations
identified in A.1.
4. A copy of the 10-year ISI Program showing those required exams scheduled to be
performed this outage, and those which have been completed.
Enclosure
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
5. A list identifying NDE reports (ultrasonic, radiography, magnetic particle, or dye
penetrant), which have identified relevant indications on Code Class 1 and 2
Systems since the beginning of the last refueling outage.
6. List with short description of the welds in Code Class 1, 2 and 3 Systems, which
have been fabricated due to component repair/replacement activities since the
beginning of the last refueling outage and identify the system, weld number, and
reference applicable documentation (e.g., NIS-2 forms with definitions of system and
component acronyms).
7. If reactor vessel weld examinations required by the ASME Code are scheduled to
occur during the inspection period, provide a detailed description of the welds to be
examined, and the extent of the planned examination.
8. List with description of ISI-related issues such as piping degradation or damage
(e.g., cracks, wall thinning, wear, microbiologically induced corrosion) or errors
identified in piping examinations that have been entered into your corrective action
system since the beginning of the last refueling outage. Also, include a list of
corrective action records associated with foreign material introduced/identified in the
reactor vessel or reactor coolant system since the beginning of the last refueling
outage. In addition, include a list of corrective action records associated with reactor
vessel and internals inspections since the beginning of the last refueling outage.
9. Copy of any Title 10 of the Code of Federal Regulations, Part 21 reports applicable to
your structures, systems, or components within the scope of Section XI of the ASME
Code that have been identified since the beginning of the last refueling outage.
10. Point of contact information (name and site number) for the Inservice Inspection
Program, Aging Management Programs, Site Welding Engineer, and Reactor
Internals Inspection Programs - Site and vendor leads.
B. Onsite Information to Be Provided to the Inspector on the First Day of the
Inspection (e.g., Following the Entrance Meeting). Please Provide Hard Copies
(e.g., Paper Records) of the Following Documents:
1. For welds selected by the inspector from A.1.b and A.6 above, provide copies of the
following documents:
a. Document of the weld number and location (e.g., system, train, branch);
b. Document with a detail of the weld construction (e.g., drawing);
c. Applicable portions of the Design Specification and applicable Code of
construction for the weldment (e.g., B31.1 or ASME Section III);
d. Applicable Code Edition and Addenda for weld procedure qualification;
e. Applicable weld procedure specifications and completed weld data sheets used
to fabricate the welds;
2
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
f. Copies of procedure qualification records supporting the weld procedure
specifications;
g. Copies of welders performance qualification records;
h. Copies of mechanical test reports identified in the procedure qualification records
above;
i. Copies of the non-conformance reports for the selected welds;
j. Access to radiographs and equipment to view radiographs of the selected welds;
k. ASME Code Section XI repair replacement plan and reconciliation for
replacement components/materials;
l. Certified Material Test Reports for replacement pressure boundary materials; and
m. Copies of the NDE required by the construction Code and the pre-service
examination records required by the ASME Code Section XI for the selected
welds.
2. For the ISI-related corrective action issues selected by the inspector from Item A.8
above, provide a copy of the corrective actions and supporting documentation.
3. For the NDE reports with relevant indications on Code Class 1 and 2 Systems
selected by the inspector from Item A.5 above, provide a copy of the examination
records and associated corrective action documents.
4. Updated schedules for Item A.1 (including schedule showing contingency repair
plans if available).
5. Fabrication Drawings (D size) of the reactor vessel welds if any are to be examined
during the outage. Also provide any drawings used by NDE vendors to locate these
welds.
6. Provide copies of the following standards at the onsite U.S. Nuclear Regulatory
Commission inspection location for the duration of the inspection:
a. Sections V, IX, and XI of the ASME Code with Editions applicable to the
ISI Program and the Repair/Replacement Program; and
b. Copy of the performance demonstration initiative (PDI) generic procedures with
the latest applicable Revisions that support site qualified ultrasonic examination of
piping welds and components (e.g., PDI-UT-1, PDI-UT-2, PDI-UT-3,
PDI-UT-10 etc.).
If you have questions regarding the information requested, please contact the lead inspector.
3