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Category:Inspection Plan
MONTHYEARIR 05000461/20220062023-03-0101 March 2023 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2022006) ML23005A0682023-01-0505 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000461/2023010 ML22312A5362022-11-0808 November 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000461/2023401 IR 05000461/20220052022-08-22022 August 2022 Updated Inspection Plan for Clinton Power Station (Report 05000461/2022005) IR 05000461/20210062022-03-0202 March 2022 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2021006) ML21333A0832021-11-29029 November 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Teams), Inspection Report Report 05000461/202201 IR 05000461/20210052021-09-0101 September 2021 Updated Inspection Plan for Clinton Power Station; Report 05000461/2021005 ML21215A5732021-08-0303 August 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21076A5112021-03-17017 March 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000461/2021013 ML21071A1882021-03-12012 March 2021 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Clinton Power Station IR 05000461/20200062021-03-0404 March 2021 Annual Assessment Letter for Clinton Power Station Unit 1 (Report 05000461/2020006) ML20329A0662020-11-24024 November 2020 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests and Experiments) Baseline Inspection IR 05000461/20200052020-09-0101 September 2020 Updated Inspection Plan for Clinton Power Station, Unit 1 (Report 05000461/2020005) ML20183A1932020-06-30030 June 2020 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000461/2020010 IR 05000461/20190062020-03-0303 March 2020 Annual Assessment Letter for Clinton Power Station, (Report 05000461/2019006) IR 05000461/20190052019-08-28028 August 2019 Updated Inspection Plan for Clinton Power Station (Report 05000461/2019005 ML19136A1852019-05-15015 May 2019 Byron Station, Clinton Power Station, Dresden Nuclear Power Station, LaSalle County Station, and Quad Cities Nuclear Power Station-Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency IR 05000461/20180062019-03-0404 March 2019 Annual Assessment Letter for Clinton Power Station (Report 05000461/2018006) ML19037A4772019-02-0606 February 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspect at Clinton Power Station ML19003A1912019-01-0303 January 2019 Request for Information for an NRC Triennial Baeline Design Bases Assurance Inspection; Inspection Report 05000461/2019011 IR 05000461/20180052018-08-28028 August 2018 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2018005) ML18088A5662018-03-28028 March 2018 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests and Experiments) Baseline Inspection 05000461/2018010 IR 05000461/20170062018-03-0202 March 2018 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2017006) ML17333A0782017-11-28028 November 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000461/2018002 IR 05000461/20170052017-08-28028 August 2017 Updated Inspection Plan for Clinton Power Station, Unit 1 and Quarterly Assessment Letter (Report 05000461/2017005) ML17146B2492017-03-31031 March 2017 Inspection Plan for Clinton Power Station for Triennial Fire Protection Baseline Inspection Report 2017 008 ML17076A3382017-03-16016 March 2017 Notification of NRC Baseline Inspection and Request for Information 05000461/2017002 IR 05000461/20160062017-03-0101 March 2017 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2016006) IR 05000461/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2016005) ML16098A3242016-04-0707 April 2016 Information Request to Support Upcoming Temporary Instruction 191 Inspection at Clinton Power Station ML16076A2542016-03-15015 March 2016 Ltr. 03/15/16 Clinton Power Station, Unit 1 - Request for Information for an NRC Triennial Baseline Component Design Bases Inspection; Inspection Report 05000461/2016009 (Jen) ML16076A2462016-03-15015 March 2016 Ltr. 03/15/16 Clinton Power Station - Notification of NRC Inspection and Request for Information (Vlm) IR 05000461/20150062016-03-0202 March 2016 Annual Assessment Letter for Clinton Power Station Unit 1 (Inspection Report 05000461/2015006) IR 05000461/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2015005) IR 05000461/20140012015-03-0404 March 2015 Annual Assessment Letter for Clinton Power Station, Unit 1, (Report 05000461/2014001) ML14245A2362014-09-0202 September 2014 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 ML14177A3812014-06-25025 June 2014 Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000451/20130012014-03-0404 March 2014 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000451/2013001) ML13308B1302013-11-0101 November 2013 Ltr 11/1/13 Clinton Fire Protection Request for Information ML13246A2152013-09-0303 September 2013 2013 Clinton Power Station Mid-Cycle Letter Combined IR 05000461/20130082013-07-25025 July 2013 IR 05000461-13-008, May 20 - 24, 2013, June 3 - 7, 2013, and June 17 - 21, 2013, Clinton Power Station, Component Design Bases Inspection (CDBI) IR 05000461/20120012013-03-0404 March 2013 Annual Assessment Letter for Clinton Power Station (Report 05000461/2012001) ML13038A3122013-02-0707 February 2013 Request for Information for an NRC Triennial Baseline Component Design Bases Inspection Report 05000461-13-008 ML12249A4462012-09-0404 September 2012 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 IR 05000461/20110072012-03-0505 March 2012 Annual Assessment Letter for Clinton Power Station (Report 05000461/2011007) IR 05000461/20110062011-09-0101 September 2011 Mid-Cycle Letter for Clinton Power Station, Unit 1; 05000461-2011-006 IR 05000461/20110012011-03-0404 March 2011 Annual Assessment Letter for Clinton Power Station (Report 05000461-11-001) ML1024400282010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Clinton Power Station ML1006103312010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924402412009-09-0101 September 2009 Clinton - Mid-Cycle Performance Review and Inspection Plan 2023-03-01
[Table view] Category:Letter
MONTHYEARIR 05000461/20230042024-02-0202 February 2024 Integrated Inspection Report 05000461/2023004 ML23361A1572024-01-24024 January 2024 Audit Plan in Support of Review of License Amendment Request Regarding Revision of Technical Specifications Related to Reactor Water Cleanup Isolation ML24004A0792024-01-18018 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0041 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000461/20234022023-12-27027 December 2023 Security Baseline Inspection Report 05000461/2023402 ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 IR 05000461/20235012023-12-0505 December 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000461/2023501 ML23284A2512023-11-22022 November 2023 Amendment No. 250 to Adopt TSTF-332 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000461/20230032023-11-0808 November 2023 Integrated Inspection Report 05000461/2023003 ML22300A2212023-11-0202 November 2023 Preliminary Decommissioning Cost Estimate and Fuel Management Plan RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans IR 05000461/20233012023-09-12012 September 2023 NRC Initial License Examination Report 05000461/2023301 RS-23-090, Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station2023-09-0707 September 2023 Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs IR 05000461/20234202023-08-29029 August 2023 Security Baseline Inspection Report 05000461/2023420 RS-23-081, Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation2023-08-21021 August 2023 Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation IR 05000461/20230022023-08-0404 August 2023 Integrated Inspection Report 05000461/2023002 RS-23-085, Supplemental Information Related to Request for Partial Site Release2023-08-0303 August 2023 Supplemental Information Related to Request for Partial Site Release ML23209A8102023-07-28028 July 2023 05000461; Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23198A0152023-07-27027 July 2023 License Renewal Application Public Meeting Summary of Pre-Submittal Meeting ML23202A0992023-07-24024 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000461/2023004 ML23200A2592023-07-24024 July 2023 June 27, 2023, Clinton Power Station License Renewal Environmental Pre-application Public Meeting-Meeting Summary IR 05000461/20234012023-07-19019 July 2023 Cyber Security Inspection Report 05000461/2023401 ML23194A1662023-07-19019 July 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Request for Partial Site Release ML23191A8772023-07-11011 July 2023 Operator Licensing Examination Approval Clinton Power Station July 2023 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations RS-23-073, Request for Partial Site Release2023-06-0707 June 2023 Request for Partial Site Release IR 05000461/20230102023-05-26026 May 2023 Triennial Fire Protection Inspection Report 05000461/2023010 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23143A3182023-05-23023 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Clinton Power Station, Unit 1 IR 05000461/20230012023-05-0404 May 2023 Integrated Inspection Report 05000461/2023001 ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 IR 05000461/20220062023-03-0101 March 2023 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2022006) RS-23-039, Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air2023-03-0101 March 2023 Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air ML23031A2972023-03-0101 March 2023 Issuance of Amendment No. 248 Adoption of TSTF-269, Revision 2 RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 ML23039A1852023-02-10010 February 2023 Integrated Inspection Report 05000461/2022004 07201046/2022001 RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 IR 05000461/20220112023-01-27027 January 2023 Biennial Problem Identification and Resolution Inspection Report 05000461/2022011 RS-23-002, Application to Adopt TSTF-332, ECCS Response Time Testing2023-01-13013 January 2023 Application to Adopt TSTF-332, ECCS Response Time Testing ML23005A0682023-01-0505 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000461/2023010 ML22341A6042022-12-0808 December 2022 Confirmation of Initial License Examination IR 05000461/20224022022-12-0606 December 2022 Security Baseline Inspection Report 05000461/2022402 RS-22-126, Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2022-11-30030 November 2022 Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI 2024-02-02
[Table view] |
See also: IR 05000461/2018002
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: CLINTON NUCLEAR PLANT, UNIT 1NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION;
INSPECTION REPORT 05000461/2018002
Dear Mr. Hanson:
On May 7, 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
May 7, 2018, through May 11, 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. Kenneth Pointer, 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.
B. Hanson -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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Matt Domke, Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-461
License No. NPF-62
Enclosure:
Baseline Inservice Inspection Document Request
cc: Distribution via LISTSERV
B. Hanson -3-
Letter to Bryan C. Hanson from Matt Domke dated November 28, 2017
SUBJECT: CLINTON NUCLEAR PLANT, UNIT 1NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION;
INSPECTION REPORT 05000461/2018002
DISTRIBUTION:
Jeremy Bowen
RidsNrrDorlLpl3
RidsNrrPMClinton Resource
RidsNrrDirsIrib Resource
Cynthia Pederson
Kenneth OBrien
Richard Skokowski
Allan Barker
Carole Ariano
Linda Linn
DRSIII
DRPIII
ADAMS Accession Number ML17333A078
OFFICE RIII RIII RIII RIII
NAME MDomke:cl
DATE 11/28/17
OFFICIAL RECORD COPY
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
Inspection Dates: May 7-11, 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
April 16, 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.
Enclosure
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
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 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.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;
2
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
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.
3