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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARML23305A0412023-11-0101 November 2023 Updated Steam Generator Tube Inspection Report RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections ML23223A0542023-08-11011 August 2023 Attachment 1 - Braidwood Station, Unit 2: Form OAR-1 Owner'S Activity Report BW230019, Steam Generator Eddy Current Inspection Report Refueling Outage 23 (A1R23) - October 20222022-10-31031 October 2022 Steam Generator Eddy Current Inspection Report Refueling Outage 23 (A1R23) - October 2022 BW220019, Steam Generator Tube Inspection Report Refueling Outage 22 (A2R22)2022-04-27027 April 2022 Steam Generator Tube Inspection Report Refueling Outage 22 (A2R22) ML22031A0442022-01-31031 January 2022 Form OAR-1 Owner'S Activity Report BW210083, Revision to Unit 1 Inservice Inspection Summary Report2021-12-15015 December 2021 Revision to Unit 1 Inservice Inspection Summary Report ML21202A1932021-07-21021 July 2021 Owner'S Activity Report (OAR) for Refueling Outage A1R22 BW210032, Inservice Testing Program Fourth Ten Year Interval July 29, 2018- July 28, 20282021-04-28028 April 2021 Inservice Testing Program Fourth Ten Year Interval July 29, 2018- July 28, 2028 BW200095, Inservice Inspection Summary Report2020-12-0909 December 2020 Inservice Inspection Summary Report BW210002, Fourth Ten-Year Interval Inservice Testing Program Plan, Revision 32020-11-25025 November 2020 Fourth Ten-Year Interval Inservice Testing Program Plan, Revision 3 RS-20-085, Submittal of Relief Request I4R-11 for Braidwood Station, Units 1 and 2, and Relief Request I4R-18 for Byron Station, Units 1 and 2, Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2020-07-24024 July 2020 Submittal of Relief Request I4R-11 for Braidwood Station, Units 1 and 2, and Relief Request I4R-18 for Byron Station, Units 1 and 2, Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements ML20017A1332020-01-17017 January 2020 Inservice Inspection Summary Report NMP2L2711, Byron Station; Calvert Cliffs; Clinton Power Station; LaSalle County Station; Limerick Generating Station; and Nine Mile Point Nuclear Station - Proposed Alternative to Utilize Code Case N-8792019-10-16016 October 2019 Byron Station; Calvert Cliffs; Clinton Power Station; LaSalle County Station; Limerick Generating Station; and Nine Mile Point Nuclear Station - Proposed Alternative to Utilize Code Case N-879 RS-19-084, Relief Request Associated with the Third Ten-Year Lnservice Inspection Program Interval2019-08-27027 August 2019 Relief Request Associated with the Third Ten-Year Lnservice Inspection Program Interval NMP2L2700, Co. - Submittal of Proposed Alternative to Utilize Code Case N-879 for Plants2019-04-30030 April 2019 Co. - Submittal of Proposed Alternative to Utilize Code Case N-879 for Plants ML19030B0872019-01-30030 January 2019 Submittal of Inservice Inspection Summary Report ML18264A1552018-09-21021 September 2018 Fourth Ten-Year Interval Inservice Testing Program Plan, Revision 1 ML18208A2942018-07-27027 July 2018 Fourth Ten-Year Interval Inservice Testing Program Plan ML18208A3272018-07-27027 July 2018 Lnservice Inspection Summary Report ML17236A4572017-08-24024 August 2017 Steam Generator Tube Inspection Report for Refueling Outage 19 ML17244A2332017-08-18018 August 2017 Inservice Inspection Summary Report ML17058A0852017-02-27027 February 2017 Steam Generator Tube Inspection Report for Refueling Outage 19 ML17024A3982017-01-24024 January 2017 Inservice Inspection Summary Report for Refueling Outage 19 (A1R19) ML16021A0802016-01-21021 January 2016 Inservice Inspection Summary Report ML15198A1952015-07-16016 July 2015 Inservice Inspection Summary Report RS-15-155, Response to Preliminary RAI Regarding Braidwood and Byron Stations Relief Request for Alternative Requirements for the Repair of Reactor Vessel Head Penetrations2015-05-29029 May 2015 Response to Preliminary RAI Regarding Braidwood and Byron Stations Relief Request for Alternative Requirements for the Repair of Reactor Vessel Head Penetrations ML14318A2112014-11-14014 November 2014 Steam Generator Tube Inspection Report for Refueling Outage 17 RS-14-251, Revision to the Third 10-Year Inservice Inspection Interval Requests for Relief for Alternative Requirements for the Repair of Reactor Vessel Head Penetrations2014-09-0808 September 2014 Revision to the Third 10-Year Inservice Inspection Interval Requests for Relief for Alternative Requirements for the Repair of Reactor Vessel Head Penetrations ML14232A3242014-08-20020 August 2014 Inservice Inspection Summary Report ML13358A4002013-12-20020 December 2013 Inservice Inspection Summary Report for Refueling Outage 17 ML13037A5062013-02-0606 February 2013 Inservice Inspection Summary Report ML12251A3592012-08-17017 August 2012 (Returned to DCD) Braidwood Station, Unit 1, Steam Generator Tube Inspection Report for Refueling Outage 15 ML12230A2262012-08-17017 August 2012 Inservice Inspection Summary Report ML11227A2532011-08-10010 August 2011 Inservice Inspection Summary Report RS-11-069, Third 10-Year Inservice Inspection Interval Requests for Relief for Alternative Requirements for the Repair of Reactor Vessel Head Penetrations2011-04-19019 April 2011 Third 10-Year Inservice Inspection Interval Requests for Relief for Alternative Requirements for the Repair of Reactor Vessel Head Penetrations RS-11-050, Third 10-Year Inservice Inspection Interval Relief Request I3R-08, Alternative Requirements to ASME Section XI Appendix VII (Supplements 2 and 10), Examinations of Class 1 Pressure Retaining Welds Conducted from the Inside.2011-04-11011 April 2011 Third 10-Year Inservice Inspection Interval Relief Request I3R-08, Alternative Requirements to ASME Section XI Appendix VII (Supplements 2 and 10), Examinations of Class 1 Pressure Retaining Welds Conducted from the Inside. ML1103505122011-02-0404 February 2011 Inservice Inspection Summary Report ML1003302732010-01-27027 January 2010 Inservice Inspection Summary Report ML0921105382009-07-27027 July 2009 Submittal of Inservice Testing Program Plan for the Third Ten-Year Interval ML0920502512009-07-16016 July 2009 Submittal of Inservice Inspection Summary Report, Fourteenth Refueling Outage (A1R14) ML0920502592009-07-16016 July 2009 Fourteenth Refueling Outage Steam Generator Inservice Inspection Summary Report ML0908607152009-03-25025 March 2009 Submittal of Third Inservice Inspection (ISI) Interval Program Plan RS-08-160, Third 10-Year Inservice Inspection Interval, Relief Request 1313-01, Request for Relief for Alternate Risk-Informed Selection and Examination Criteria for Examination Category B-F, B-J, C-F-1, and C-F-2 Pressure .2008-12-10010 December 2008 Third 10-Year Inservice Inspection Interval, Relief Request 1313-01, Request for Relief for Alternate Risk-Informed Selection and Examination Criteria for Examination Category B-F, B-J, C-F-1, and C-F-2 Pressure . ML0829007072008-08-13013 August 2008 Inservice Inspection Summary Report for: Interval 2, Period 3, Outage 2 A2R13 Outage ML0802205262008-01-22022 January 2008 Inservice Inspection Summary Report ML0801804372008-01-18018 January 2008 Thirteenth Refueling Outage Steam Generator Inservice Inspection Summary Report ML0727403892007-10-17017 October 2007 Review of Twelfth Refueling Outage Steam Generator Tube Inservice Inspection Report ML0705403462007-02-23023 February 2007 Second 10-Year Inservice Inspection Interval, Relief Request I2R-48, Structural Weld Overlays on Pressurizer Spray, Relief, Safety and Surge Nozzle Safe-Ends and Associated Alternative Repair Techniques ML0702906712007-01-29029 January 2007 Inservice Inspection Summary Report 2023-08-11
[Table view] Category:Letter
MONTHYEARIR 05000456/20230042024-02-0202 February 2024 Integrated Inspection Report 05000456/2023004 and 05000457/2023004 ML24025C7242024-01-29029 January 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000456/2024002; 05000457/2024002 IR 05000457/20230112024-01-25025 January 2024 2B Auxiliary Feedwater Pump Diesel Fuel Oil Dilution Report 05000457/2023011 and Preliminary Greater than Green Finding and Apparent Violation ML24018A0362024-01-17017 January 2024 Paragon Energy Solutions, Defect with Detroit Diesel/Mtu Fuel Injectors P/N R5229660 Cat Id 0001390618 RS-24-004, Proposed Alternative to the Distribution Requirements of ASME Code Table IWC-2411-1 for the Steam Generators2024-01-11011 January 2024 Proposed Alternative to the Distribution Requirements of ASME Code Table IWC-2411-1 for the Steam Generators ML23348A2162023-12-15015 December 2023 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0030 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000456/20200232023-12-15015 December 2023 Baseline Security Inspection Document; 05000456/2023/402; 05000457/2023/402 ML23277A0032023-12-11011 December 2023 Issuance of Amendments Regarding Adoption of TSTF-370 ML23339A0452023-12-0505 December 2023 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000546/2024010 ML23313A1552023-12-0101 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report ML23331A8922023-11-22022 November 2023 Supplement - Braidwood Security Rule Exemption Request ISFSI Docket No. Reference 05000457/LER-2023-001, Submittal of LER 2023-001-00 for Braidwood Station, Unit 2, Train B Auxiliary Feedwater Pump Was Inoperable Due to Degraded Oil in the Crank Case2023-11-17017 November 2023 Submittal of LER 2023-001-00 for Braidwood Station, Unit 2, Train B Auxiliary Feedwater Pump Was Inoperable Due to Degraded Oil in the Crank Case ML23321A0442023-11-17017 November 2023 Notification of Deviation from Electric Power Research Institute (EPRI) Topical Report MRP-227, Revision 1-A, Materials Reliability Program: Pressurized Water Reactor Internals Inspection and Evaluation Guideline RS-23-118, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-114, Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds2023-11-0101 November 2023 Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds IR 05000456/20234012023-10-18018 October 2023 Security Baseline Inspection Report 05000456/2023401 and 05000457/2023401 IR 05000456/20230102023-10-18018 October 2023 Functional Engineering Inspection Commercial Grade Dedication Report 05000456/2023010 and 05000457/2023010 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 RS-23-108, Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles2023-10-11011 October 2023 Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections RS-23-093, License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 3.7.15, Spent Fuel Pool Boron Concentration, 3.7.16, Spent Fuel.2023-09-29029 September 2023 License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 3.7.15, Spent Fuel Pool Boron Concentration, 3.7.16, Spent Fuel. ML23226A0062023-09-19019 September 2023 Review of License Renewal Commitment Number 10 Submittal ML23180A1692023-09-11011 September 2023 Calvert Cliff Units 1 & 2, and R.E. Ginna Plant - Withdrawal of Proposed Alternatives to American Society of Mechanical Engineers (ASME) Requirements (Epids L-2022-LRR-0074, 0076, 0079, 0091, 0092, 0093 and 0094) IR 05000456/20230052023-08-30030 August 2023 Updated Inspection Plan for Braidwood Station Report 05000456/2023005 and 05000457/2023005 ML23234A2462023-08-25025 August 2023 Confirmation of Initial License Examination IR 05000456/20230022023-08-0303 August 2023 Integrated Inspection Report 05000456/2023002 and 05000457/2023002 ML23188A1292023-07-26026 July 2023 Issuance of Amendment Nos. 233 and 233 Adoption of TSTF-577, Revised Frequencies for Steam Generator Tube Inspections, Revision 1 ML23087A0762023-07-13013 July 2023 Issuance of Amendment Nos. 232 and 232 Revision of Technical Specifications for the Ultimate Heat Sink ML23191A8442023-07-10010 July 2023 05000456; 05000457 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information 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-23-083, Withdrawal - Proposed Alternatives Related to the Steam Generators2023-06-27027 June 2023 Withdrawal - Proposed Alternatives Related to the Steam Generators 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 ML23110A1152023-06-12012 June 2023 Environmental Assessment and Finding of No Significant Impact Related to a Requested Increase in Ultimate Heat Sink Temperature (EPID L-2023-LLA-0042) (Letter) RS-23-074, Supplement to Application for License Amendment to Braidwood Station, Units 1 and 2, Technical Specification 3.7.9, Ultimate Heat Sink2023-06-0909 June 2023 Supplement to Application for License Amendment to Braidwood Station, Units 1 and 2, Technical Specification 3.7.9, Ultimate Heat Sink RS-23-075, Application for Technical Specification Improvement to Extend the Completion Time for Condition B of Technical Specification 3.5.1, Accumulators, Using the Consolidated Line Item Improvement Process2023-06-0707 June 2023 Application for Technical Specification Improvement to Extend the Completion Time for Condition B of Technical Specification 3.5.1, Accumulators, Using the Consolidated Line Item Improvement Process RS-23-050, Supplement to Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube.2023-05-22022 May 2023 Supplement to Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube. ML23138A1342023-05-18018 May 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Braidwood Station and Byron Station ML23132A0472023-05-12012 May 2023 Submittal of 2022 Annual Radiological Environmental Operating Report ML23130A0072023-05-10010 May 2023 Submittal of Core Operating Limits Report Cycle 24, Rev. 16 IR 05000456/20230012023-05-0808 May 2023 Integrated Inspection Report 05000456/2023001 and 05000457/2023001 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23118A0202023-04-28028 April 2023 Submittal of 2022 Annual Radioactive Effluent Release Report ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection RS-23-056, Response to Request for Additional Information to Braidwood Station, Unit 1, and Byron Station, Unit 1, for Steam Generator License Renewal Response to Commitment 102023-04-20020 April 2023 Response to Request for Additional Information to Braidwood Station, Unit 1, and Byron Station, Unit 1, for Steam Generator License Renewal Response to Commitment 10 RS-23-055, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors2023-04-10010 April 2023 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors ML23095A1292023-04-0505 April 2023 Steam Generator Tube Inspection Report for Refueling Outage 23 ML23094A1352023-04-0404 April 2023 Request for Information for Nrc Commercial Grade Dedication Inspection Inspection Report 05000456/2023010 05000457/2023010 RS-23-052, License Amendment to Braidwood Station, Units 1 and 2, Technical Specification 3.7.9, Ultimate Heat Sink2023-03-24024 March 2023 License Amendment to Braidwood Station, Units 1 and 2, Technical Specification 3.7.9, Ultimate Heat Sink 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 2024-02-02
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July 27, 2018 BW180078 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Braidwood Station, Unit 1 Renewed Facility Operating License No. NPF-72 NRC Docket No. STN 50-456
Subject:
Braidwood Station, Unit 1 lnservice Inspection Summary Report Enclosed please find the post-outage summary report (i.e., 90 day report) for lnservice Inspection (ISi) examinations conducted during Braidwood Station, Unit 1 Refueling Outage 20 (A 1R20). This report is submitted in accordance with the requirements of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section XI, "Rules for the lnservice Inspection of Nuclear Power Plant Components," and ASME Code Case N-532-5, "Repair/Replacement Activity Documentation Requirements and lnservice Inspection Summary Report Preparation and Submission - Section XI, Division 1." provides the Owner's Activity Report (OAR) for ISi activities conducted during A 1R20 including a list of items with flaws or relevant conditions that required evaluation for continued service, and an abstract of repair/replacement activities required for continued service. In addition, provides the results of Containment ISi activities performed in accordance with ASME Section XI, Subsection IWE, "Requirements for Class MC and Metallic Liners of Class CC Components of Light-Water Cooled Plants," and Subsection IWL, "Requirements of Class CC Components of Light-Water Cooled Power Plants," with specified modifications and limitations in 10 CFR 50.55a, "Codes and standards."
Please direct any questions you may have regarding this submittal to Mr. Francis Jordan, Regulatory Assurance Manager, at (815) 417-2800.
Marri Marchionda-Palmer Site Vice President Braidwood Station Attachments:
- 1. Owner's Activity Report (OAR) for A 1R20
- 2. A 1R20 Containment ISi (IWE/IWL) Results cc: Regional Administrator - NRC Region Ill NRC Senior Resident Inspector- Braidwood Station NRR Project Manager - Braidwood Station Illinois Emergency Management Agency - Division of Nuclear Safety
ATTACHMENT 1 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 1, ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT .
REQUIRED EVALUATION FOR CONTINUED SERVICE TABLE 2, ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE
FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number A1R20
_;:...;~=------------~-~~~~~~~~~~~~~~~~~~~~~~
Plant Braidwood Generating Station, 35100 South Route 53, Suite 84, Braceville, Illinois 60407 unit No. ---=1___ Commercial Service Date -----'J=u°"ly._2=9""",....;;;1"""98;:;..;8'---- Refueling Outage Number _ _;...;.A1=R=2=0_ _
(if applicable)
Current Inspection Interval Third Inspection Interval (ISI), Second Inspection Interval (Containment ISI)
(l't, 2"", 3..i, 4111, other) current Inspection Period Third Inspection Period (ISI and Containment ISi)
(1", 2nd, 3"')
Edition and Addenda of Section XI applicable to the Inspection Plans ASME Section XI 2001 Edition through 2003 Addenda Date and Revision of Inspection Plans September 29, 2017 I Rev. 18; January 26, 2018 / Rev. 19; June 29, 2018 I Rev. 20 Edition and Addenda of Section XI applicable to repair/replacement activities, If different than the Inspection plans Same as above Code Cases used: N-460, N*508-4, N-513*4; N*532*5, N-566-2, N-586*1, N-639, N-652*1, N*700, N-706-1, N-729-4, N-731, N-739, N-753, N-798 N-800.
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made In this report are correct; (b) the examinations and tests, meet the Inspection Plan as required by the ASME Code, Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of A1R20 confonn to the requirements of Section XI (refueling outage number)
Signed Joseph Mergenthaler, Fleet ISi Program Owner Date 7/23/2018 (Owner or Owner's designee. Title)
CERnFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of BoUer and Pressure Vessel Inspectors and employed by The Hartford Steam Boiler Inspection and Insurance Company of Hartford, Connecticut have inspected the Items described In this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report In accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied concerning the repair/replacement activities and evaluation described In this report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any klnd arising from or connected With this Inspection.
Commission (Inspector's Signature) (National Board Number and Endo1Sement)
Date 7/:vt/2olB I
TABLE1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Examination Item Cateqorv Number Item Description Evaluation Description 8-A 81.21 1RV-03-002 Reactor Head Dome-to- Volumetric examination identified Ring Circumferential Weld indications in RPVH weld (IR 4129240). This was evaluated under EC 623996 and EC 623999.
TABLE2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Item Description Date Repair/Replacement Class Descrintion Of Work Completed Plan Number 3 1DG5030A Existing relief valve replaced 3/31/2017 WO# 1736749-01 due to as found test failure (Plan 1-17-006)
(reference IAs 3990788 and 3990834).
3 1SX057A Replaced valve that leaks by 4/27/2018 WO# 1470349-01 (reference IA 1257703). (Plan 1-17-009) 3 OSX03CB-48" Corrected seal weld leakage 3/23/2018 WO# 4595872-01 (reference IR 4117803). (Plan 1-17-012) 3 1SX052A Replaced valve that leaks by 5/5/2018 WO# 1470331-01 (reference IA 1257701 ). (Plan 1-17-029) 1 1RY8010B Replaced failed relief valve 5/5/2018 WO# 1950855-01 tested during PM surveillance (Plan 1-17-032)
(reference IA 4127323).
3 1AF006A Replaced valve internal part(s) 4/20/2018 . WO# 1962980-01 to address leakage past seats (Plan 1-17-039)
(reference IR 2625736).
3 1CC31029G U-bolt destroyed during 4/21/2018 WO# 1950807-48 removal. (Plan 1-17-046) 3 1CC31027T U-bolt destroyed during 4/18/2018 WO# 4734812-22 removal. (Plan 1-18-008) 2 180230935 Replaced failed snubber 4/23/2018 WO# 4580219-60 (reference IR 4126776). (Plan 1-18-009) 3 1SX13017V Adjusted component support 4/27/2018 WO# 4771901-01 that was identified to be out of (IR 4125654) tolerance during Section XI exam.
3 1SX16019V Adjusted component support 4/27/2018 WO# 4774459-01 that was identified to be out of (IA 4127888) tolerance during Section XI exam.
2 1CV190 Packing leak and boric acid 4/19/2018 WR 1388978 (reference IR 4119621).
2 18189348 Boric acid at packing (reference 4/20/2018 WR 1390153 IA 4124601).
1 1RC8036A Body-to-Bonnet leak (reference 4/28/2018 WO# 4778328-01 IA 4131825).
AITACHMENT2 A1R20 CONTAINMENT ISi (IWE/IWL) RESULTS
REPORT OF CONTAINMENT DEGRADATION Containment inspections were performed in accordance with Subsection IWE (Requirements for Class MC and Metallic Liners of Class CC Components of Light-Water Cooled Plants) and Subsection IWL (Requirements for Class CC Concrete Components of Light-Water Cooled Plants) of ASME Section XI (2001 Edition through the 2003 Addenda), Division 1, along with specified modifications and limitations In 10 CFR 50.55a. The completed surveillance for IWE and IWL contain all the examination details along with indications recorded and their associated evaluations required by ASME Section XI.
ASME IWE REPORT OF CONTAINMENT DEGRADATION The scope of IWE inspections during A1 R20 included VT-3 examination of pressure retaining bolted connections (Category E-A, Item 1.11 of Table IWE-2500-1) for 3rd ISi (2nd CISI) Interval. Exelon Procedures ER-AA-330-007, "Visual Examination of Section XI Class MC Surfaces and Class CC Liners" and ER-AA-335-018 "Visual Examination of ASME IWE Class MC and Metallic Liners of IWL Class cc Components" were used to perform the examinatiol')s. The results of the examinations revealed no degradation of ii:iaccessible areas in A1R20, therefore reporting under 1o CFR 50.55a(b){2)(ix)(A)(2) is not required.
ASME IWL REPORT OF CONTAINMENT DEGRADATION The 30th Year lnservice Inspection of Class CC Concrete Surfaces and Post Tensioning System for Braidwood Unit 1 and Unit 2 were conducted in accordance with the requirements of ASME Section XI, Table IWL-2500-1.
As permitted by ASME Section XI IWL-2421, the examination requirements were modified. The Braidwood Units are identical In design, the post tensioning system operations were completed not more than 2 years apart, both containment structures are similarly exposed to and protected from the outside environment. Examinations required by IWL-2522, IWL-2523, IWL-2524, and IWL-2525 were performed for the Unit 01 Post Tensioning System. Examinations required by IWL-2524 and IWL-2525 were performed for the Unit 02 Post Tensioning System. In addition to the tendons selected in accordance with IWL-2521, a sample of 38 tendon grease caps were removed for free water inspection as an augmented scope. This sample included grease caps installed on 19 vertical tendons located below grade elevation (401'), B horizontal tendons located below grade elevation (401') and 11 dome tendons. The basis for selecting these tendons was a history of free water during past examinations.
Exelon Procedures ER-AA-330~005, "Visual Examination of Section XI Class CC Concrete Containment Structures", ER-AA-330-006 "lnservice Inspection and Testing of the Pre-Stressed Concrete Containment Post Tensioning Systems", and ER-AA-335-019 "Visual Examination of ASME IWL Class CC Containment Components", were used to perform the examinations.
As required by 10CFR 50.55a(b)(2)(viii)(E), for Class CC applications, the applicant or licensee must evaluate the acceptability of inaccessible areas when conditions exist in accessible areas that could indicate the presence of or the result in degradation to such Inaccessible areas. For each inaccessible area identified, the applicant or licensee must provide the following in the ISi Summary Report required by IWA--ilOOO:
(1) A description of the type and estimated extent of degradation, and the conditions that led to the degradation; (2) An evaluation of each area, and the result of the evaluation; and (3) A description of necessary corrective actions.
A description of the type and estimated extent of degradation, and the conditions that led to the degradation £1 OCFR 50.55a(b}(2)(viii)(E)( 1)]:
The degraded conditions identified during the 30th Year lnservice Inspection of Class CC Concrete Surfaces and Post Tensioning Systems are listed in the table below.
Unit Issue Report # Description 1 02677576 Additional Deoradation Of Unit 1 Containment Dome Coating 2 02684644 Additional Degradation Of Unit 2 Containment Dome Coating 1 02697479 Degraded Concrete Surface In U/1 Containment Buttress A/BA 1 03944697 Tendon 02-19 (Field End Concrete) Degradation 1 03954015 Ineffective Wire ld'd (Tendon V-112 Shop End) 1 03954009 Ineffective Wire ld'd {Tendon H-42-CB Shop End}
1 03969148 Ineffective Wire ld'd (Tendon H-21-BA Shop End) 2 04031417 4 Oz. Free Water Identified (Field End, Tendon V-241) 2 04031414 3.5 Oz. Free Water Collected (Field End, Tendon V-217) 1 04031409 2 Oz. Free Water Collected Field End, Tendon V-112) 2 03957717 2 Oz. Free Water Collected Shop End: Tendon H04-ED-D) 2 03957477 4 Oz. Free Water Collected 1 Field End: Tendon H04-ED-E) 2 03952156 4 Oz. Free Water Collected Field End, Tendon HOS-FE) 2 03952155 7 Oz. Free Water Collected Field End, Tendon HOS-FE) 2 02742695 32 Oz. Free Water Collected (Field End, Tendon 04-36) 2 02742688 12 Oz. Free Water Collected (Shoo End, Tendon 06-13) 2 02742675 2 Oz. Free Water Collected Shop End, Tendon 04-39) 2 02742632 8 Oz. Free Water Collected Shoo End, Tendon 04-27) 2 02742625 32 Oz. Free Water Collected (Field End, Tendon 04-38) 2 02742615 32 Oz. Free Water Collected (Field End, Tendon 04-08) 2 03992319 Tendon 05-12 Grease Moisture Content Acc. Criteria Exceeded 2 03992313 Tendon V-249 Free Water Grease Moisture Content Acc. Criteria The types of degradation found during concrete surface examination were evidence of dome coating deterioration, moisture I efflorescence in the concrete surface and degraded patches. The specific inaccessible area of concern Is the containment wall surfaces located below grade level (< 401' Elevation). The estimated extent of degradation in the inaccessible area is negligible if any exists. All other areas I surfaces where these conditions were identified (containment dome surfaces, containment buttresses and tendon tunnels) are fully accessible for examination. The conditions that led to the degradation Included normal wear, water intrusion through minor cracks and voids in the concrete and aging of previously placed patches.
The types of degradation found during post tensioning system examination were ineffective tendon wires, evidence of free water and grease samples moisture content exceeding 10% by weight. The anchorage components for all tendons are accessible for inspection when the grease caps are removed. The three indications of Ineffective wires are considered as isolated cases and are not considered a generic condition for the Unit 01 or Unit 02 post tensioning systems. For those fourteen locations where the presence of free water was detected, no evidence of degradation or active corrosion was identified on either the anchorage components or the surrounding concrete. All the components were found to be completely covered in the corrosion protection medium. The presence of free water in tendon anchorage is limited to specific anchorage locations I areas ot the containments and is not considered a generic condition for the Unit 01 or Unit 02 post tensioning systems. The presence of free water at specific locations is managed through additional examinations in conjunction with the post tensioning surveillance activities required by ASME Section XI on a 5 year frequency. The condition that led to the presence of free water in the tendons is water infiltration through minor cracks and voids in the outer surface of the structure.
An evaluation of each area, and the result of the evaluation [10CFR 50.55a(b)(2)(viii)(E)(2)J:
Engineering evaluations (Ref. EC 620893 and 620894) were performed to address all the examination results that did not meet the acceptance standards of IWL-3100 or IWL-3200. With regard to concrete surface examinations, the degraded conditions did not warrant repair as they had negligible impact on the containment structure. With regard to post tensioning system examinations, the degraded conditions did not result in tendon anchorage components becoming uncovered or susceptible to corrosion.
A description of necessary corrective actions [10CFR 50.55a(b)(2)(viii)(E)(3)]:
Detailed visual examinations were performed on degraded conditions found during concrete surface examination.
Based on the review of detailed examination results, no impact on the containment structure and no further actions, investigation or inspection of the inaccessible surfaces were needed. Recoating of the localized areas was performed on Unit1 and Unit2 Containment Dome Surfaces in 2016.
Braidwood will continue including additional anchorage locations beyond that required by ASME Section XI for the purpose of inspection for the presence ot free water during the 351h year surveillance and beyond (ATI 02534983-11 ). TQe scope of the tendons selected will include the anchorage locations with greater than eight ounces of free water collected during the 301h year surveillance. Additionally, other anchorage locations located below grade level and dome tendons will be selected for grease cap removal and inspection for evidence of free water.
CONCLUSION The results of the examinations revealed no degradation that adversely affects the structural integrity of the containment structures. During grease cap examinations, there was no evidence of deformation observed which was indicative of deterioration of anchorage hardware. With regard to pre-stress forces and elongation measurements, all acceptance standards were met. Additionally, the Regression Analysis (Ref. EC 620855) as specified in NRC Information Notice 99-10 was completed. The result of the regression analysis concludes the containment post-tensioning systems will continue to maintain the minimum design force through the extended 60-year life of the plant.