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Category:Inspection Plan
MONTHYEARML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI 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) ML23013A1502023-01-17017 January 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2023002 ML23011A2822023-01-11011 January 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000254/2023401; 05000265/2023401 ML22249A2332022-09-0606 September 2022 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000254/2022011 05000265/2022011 IR 05000254/20220052022-08-22022 August 2022 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2022005; 05000265/2022005) ML22228A1032022-08-16016 August 2022 Notification of NRC RFI for Post-Approval Site Inspection for License Renewal Phase IV Inspection Report 05000254/2022010 05000265/2022010 ML22178A1362022-06-28028 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Quad Cities Station ML22039A1912022-02-0808 February 2022 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection IR 05000254/20210052021-09-0101 September 2021 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2021005 and 05000265/2021005) ML21203A0662021-07-22022 July 2021 Quad Nuclear Power Station - Notification of NRC DBAI (Programs) and Initial Request for Information: Inspection Report 05000254/2021010; 05000265/2021010 IR 05000254/20200062021-03-0404 March 2021 Annual Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2020006 and 05000265/2020006) ML21033A5772021-02-0202 February 2021 Notification of Nrc Baseline Inspection and Request for Information; Inspection Report 05000254/2021001 ML20266G3542020-09-22022 September 2020 Notification of NRC Request for Information for Post-Approval Site Inspection for License Renewal-Phase IV; Inspection Report 05000254/2020012; 05000265/2020012 IR 05000254/20200052020-09-0101 September 2020 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2020005 and 05000265/2020005) ML20183A2852020-07-0101 July 2020 Request for Information for an NRC Triennial Baseline Bases Assurance Inspection (Team): Inspection Report 05000254/2020011 and 05000265/2020011 ML20162A1302020-06-10010 June 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Quad Cities Nuclear Power Station IR 05000254/20190062020-03-0303 March 2020 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2019006 and 05000265/2019006) IR 05000254/20190052019-08-28028 August 2019 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2019005 and 05000265/2019005) IR 05000254/20180062019-03-0404 March 2019 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2018006 and 05000265/2018006) ML19014A0932019-01-11011 January 2019 Ltr. 01/11/19 Quad Cities Nuclear Power Station, Unit 1 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2019001; 05000265/2019001 (DRS-J.Neurauter) IR 05000254/20180052018-08-28028 August 2018 Updated Inspection Plan for Quad Cities Nuclear Power Station -Quad Nuclear Power Station, Units 1 and 2 (Report 05000254/2018005 and 05000265/2018005) IR 05000254/20170062018-03-0202 March 2018 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2017006; 05000265/2017006) IR 05000254/20170052017-08-28028 August 2017 Updated Inspection Plan (Inspection Report 05000254/2017005 and 05000265/2017005) IR 05000254/20160062017-03-0101 March 2017 Annual Assessment Letter for Quad Cities Nuclear Station, Units 1 and 2 (Report 05000254/2016006; 05000265/2016006) ML17033A0622017-02-0101 February 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2017001; 05000265/2017001 IR 05000254/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2016005 and 05000265/2016005) ML16175A3552016-06-23023 June 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Quad Cities Nuclear Power Station IR 05000254/20150062016-03-0202 March 2016 Annual Assessment Letter for Quad Cities Nuclear Power Stations, Units 1 and 2 (Inspection Report 05000254/2015006 and 05000265/2015006) IR 05000254/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2015005; 05000265/2015005) IR 05000254/20140012015-03-0404 March 2015 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2014001; 05000265/2014001) ML14245A3582014-09-0202 September 2014 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 IR 05000254/20130012014-03-0404 March 2014 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2013001; 05000265/2013001) ML14049A4382014-02-14014 February 2014 Inspection Report Plan for 05000254-14-003 & 05000265-14-003 ML13246A2242013-09-0303 September 2013 2013 Quad Cities Nuclear Power Station Mid-Cycle Letter Combined IR 05000254/20120012013-03-0404 March 2013 Annual Assessment Letter for Quad Cities Nuclear Power Station, Unit 1 and 2 (Reports 05000254/2012001 and 05000265/2012001) ML13023A3582013-01-23023 January 2013 Ltr. 01/23/13 Quad Cities ISI, Unit 1, Request for Information ML12249A4102012-09-0404 September 2012 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Unit 1 and 2 IR 05000254/20110062011-09-0101 September 2011 Mid-Cycle Letter for Quad Cities Nuclear Power Station, Units 1 and 2; 05000254/2011-006; 05000265/2011-006 IR 05000254/20110012011-03-0404 March 2011 Annual Assessment Letter for Quad Cities Nuclear Power Station (Report 05000254-11-001 and 05000265-11-001) ML1024400782010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Quad Cities Nuclear Power Station ML1006104912010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924403202009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan IR 05000254/20090012009-03-0404 March 2009 Annual Assessment Letter - Quad Cities Nuclear Power Station, Units 1 and 2 (05000254/2009001; 05000265/2009001) ML0824602952008-09-0202 September 2008 Quad Cities - Mid-Cycle Performance Review and Inspection Plan IR 05000254/20080012008-03-0303 March 2008 EOC Annual Assessment Letter (Inspection Report 05000254-08-001; 05000265-08-001) ML0735403302007-12-19019 December 2007 Quad - Inspection Plan 1/1/08 - 12/31/08 IR 05000254/20070012007-03-0202 March 2007 EOC Annual Assessment Letter (Report 05000254-07-001; 05000265-07-001) ML0624305962006-08-31031 August 2006 8/31/06 Quad Cities - Mid-Cycle Performance Review and Inspection Plan 2023-08-07
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See also: IR 05000254/2014003
Text
Inspection Report: 05000254/2014003; 05000265/2014003
Inspection Dates: April 7th thru April 11th 2014
Inspection Procedure: Temporary Instruction 2515/189, Inspection to Determine
Compliance of Dynamic Restraint (Snubber) Program with 10
CFR 50.55a Regulatory Requirements for Inservice Examination
and Testing of Snubbers
Lead Inspector: John V. Bozga
(630) 829-9613
I. Information Requested for In-Office Preparation Week
The following information is requested by March 24, 2014 or sooner, to facilitate the
selection of specific items that will be reviewed during the onsite inspection week. The
required information identified below should be provided on compact disc (CD). Please
provide a CD copy. The preferred file format is a searchable pdf file. The CDs should
be indexed and hyper-linked to facilitate ease of use, if possible. If you have any
questions regarding this information, please call the inspector as soon as possible.
(1) A copy of document(s) which contain(s) the current snubber Inservice Inspection
(ISI) and Inservice Testing (IST) program. (The snubber program may be found in
the ISI program, the IST program, Technical Specifications, the Technical
Requirements Manual, or any other licensee-controlled documents/procedures.)
(2) A copy of any alternatives and/or relief requests approved by the NRC for the
snubber ISI and/or IST program.
(3) Copies of any corrective-action documents involving ISI and/or IST of snubbers for
the current 10-year interval, including any actions taken to address Enforcement
Guidance Memorandum (EGM)10-001 and Regulatory Issue Summary (RIS) 2010-
06.
(4) A copy of the snubber ISI and IST program based on the Technical Specification
(TS) and/or Technical Requirements Manual (TRM) (if snubber ISI and IST program
governed through TS and/or TRM during any part of the 40 years of plant
operation).
.
(5) A copy of the snubber ISI and IST program based on American Society of
Mechanical Engineers (ASME)Section XI and/or Subsection ISTD of the ASME
Operation and Maintenance (OM) Code (if snubber ISI and IST program
controlled through ASME Section XI and/or ASME Section OM during any part
of the 40 years of plant operation).
(6) Licensing actions (50.59s, License Amendment Requests, Technical
Specification Changes, Relief Requests or approved alternatives) that changed
snubber ISI and IST program from TS to TRM, TS to ASME Section XI, ASME
Section XI to ASME OM code, etc.
(7) Copies of ISI and IST inspection records for the total snubber population (Unit
2) for the current 10-year interval.
(8) List of the snubber ISI and IST activities scheduled for the Unit 2 refueling
outage and timeline for when these activities will occur.
The list should include type of snubber (mechanical or hydraulic), design
function (seismic, waterhammer, etc.), Tag/Mark Number (ie. FWH-139), ASME
class I, II or III, vendor, risk ranking, safety classification, plant system, building
location and elevation, high radiation area and accessible/inaccessible.
(9) Copy of Code of Record (ie. ASME Code Section XI or ASME OM Code) used
for the current 10-year snubber ISI and IST program.
(10) Copy of record/s where snubber inservice visual examination/s was extended
beyond one refueling outage and the site evaluation of the inspection frequency
of the snubber visual examination/s to show compliance with the requirements
of the ASME Section XI code, ASME OM Code or other approved document.
(11) Copies of records where snubber inservice visual examination/s were extended
beyond two refueling outages and the site evaluation of the inspection
frequency of the snubber visual examination/s to show compliance with the
requirements of the ASME Section XI code, ASME OM Code or other approved
document.
(12) Copies of testing records for selected snubbers which had inservice test failures
during the current 10 year interval and the site evaluation whether an additional
sample at least one-half the size of the initial sample was tested as required by
the ASME OM Code or any other NRC-approved alternative(s).
(13) Copy of ISI VT-3 visual inspection procedure used for snubber ISI
examinations.
(14) Copy of IST procedure used for snubber IST.
(15) Copy of site evaluation that was performed to address requirements of ASME
OM Code Case 13, Requirements for Extending Snubber Inservice Visual
Examination Interval at LWR Power Plants, if site is using code case to extend
ISI examination interval.
(16) Copy of NRC approval of OM Code Case OMN-15, Requirement for Extending
the Snubber Operational Readiness Testing Interval at LWR Power Plants, to
extend the snubber inservice testing interval, if applicable.
(17) Copy of documents that pertain to Service Life Monitoring of total snubber
population (Unit 2).
(18) Copy of records (i.e. repair, replacements, maintenance, corrective work,
failures, etc.) for the total snubber population (Unit 2) that are recorded and
included in the Service Life Monitoring program.
(19) The most recent Quality Assurance Audit and/or Self-Assessment of the snubber
ISI and IST program.
(20) Electronic copy of the UFSAR, technical specifications and technical
requirements manual if available.
(21) Name(s) and phone numbers for the regulatory and technical contacts.
(22) Current management and engineering organizational chart.
II. Information Requested to be provided throughout the inspection
(1) Copies of any corrective action documents generated as a result of the inspection
teams questions or queries during this inspection.
(2) Copies of the list of questions submitted by the inspection team members and the
status/resolution of the information requested (provide daily during the inspection to
inspector).
If you have any questions regarding the information requested, please contact the lead
inspector, John V. Bozga (630)-829-9613