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Category:Inspection Plan
MONTHYEARML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection IR 05000266/20230052023-08-24024 August 2023 Updated Inspection Plan for Point Beach Nuclear Plant (Report 05000266/2023005 and 05000301/2023005) ML23163A2422023-06-13013 June 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2023004 IR 05000266/20220062023-03-0101 March 2023 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022006 and 05000301/2022006) ML23003A8022023-01-0303 January 2023 Notification of NRC Baseline Inspection and Request for Information ML22256A3182022-09-13013 September 2022 Request for Information for an NRC Quadrennial Comprehensive Engineering Team Inspection Report 05000266/2023010 05000301/2023010 IR 05000266/20220052022-08-26026 August 2022 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022005 and 05000301/2022005) ML22175A2002022-06-27027 June 2022 Request for Information for an NRC Triennial Heat Exchanger/Sink Performance Inspection and Request for Information: Inspection Report 05000266/2022004: 05000301/2022004 ML22172A2132022-06-22022 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection ML22173A0172022-06-22022 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Point Beach Nuclear Plant IR 05000266/20210062022-03-0202 March 2022 Annual Assessment Letter for Point Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021006 and 05000301/2021006) ML22041B0752022-02-10010 February 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000266/2022002 ML21253A1672021-09-10010 September 2021 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information Inspection Report 05000266/2022010 05000301/2022010 IR 05000266/20210052021-09-0101 September 2021 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021005 and 05000301/2021005) ML21214A2812021-08-0202 August 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21180A2302021-06-29029 June 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2021004 and 05000301/2021004 ML21074A3962021-03-15015 March 2021 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection; Inspection Report 05000266/2021010; 05000301/2021010 IR 05000266/20200062021-03-0404 March 2021 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020006 and 05000301/2020006) IR 05000266/20200052020-09-0101 September 2020 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020005 and 05000301/2020005) ML20218A4322020-08-0505 August 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2020004 ML20168A8912020-06-15015 June 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Point Beach Nuclear Plant, Units 1 and 2 IR 05000266/20190062020-03-0303 March 2020 Annual Assessment Letter for Point Beach Nuclear Plants, Units 1 and 2 (Report 05000266/2019006 and 05000301/2019006) IR 05000266/20190052019-08-28028 August 2019 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2019005 and 05000301/2019005) ML19190A1532019-07-0909 July 2019 Ltr. 07/09/19 Point Beach Nuclear Plant, Units 1 and 2 - Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information; Inspection Report 05000266/2019012; 05000301/2019012 (DRS-G.Hausman) ML19136A1402019-05-15015 May 2019 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Garza) ML19094B1182019-04-0404 April 2019 Ltr. 04/04/19 Point Beach Nuclear Plant, Units 1 and 2 - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the EQ Program; Inspection Report 05000266/2019013 and 05000301/2019013 (DRS-B.Jose) IR 05000266/20180062019-03-0404 March 2019 Annual Assessment Letter for Point Beach Nuclear Plant (Report 05000266/2018006 and 05000301/2018006) ML19037A3102019-02-0505 February 2019 Ltr. 02/05/19 Point Beach Nuclear Plant, Units 1 and 2 - Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection; Inspection Report 05000266/2019412; 05000301/2019412 (DRS-G.Hausman) ML19024A2772019-01-24024 January 2019 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2019001 (DRS-M.Domke) IR 05000266/20180052018-08-28028 August 2018 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2018005 and 05000301/2018005) IR 05000266/20170062018-03-0202 March 2018 Annual Assessment Letter for Point Beach Plant, Units 1 and 2 (Report 05000266/2017006 and 05000301/2017006) IR 05000266/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000266/2017005 and 05000301/2017005) ML17088A7242017-03-29029 March 2017 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000266/2017007; 05000301/2017007 IR 05000266/20160062017-03-0101 March 2017 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2016006 and 05000301/2016006) ML17039B0182017-02-0808 February 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Point Beach Nuclear Plant, Units 1 and 2 - Inspection Report 05000266/2017008; 05000301/2017008 IR 05000266/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant Units 1 and 2 (Report 05000266/2016005; 05000301/2016005) IR 05000266/20150062016-03-0202 March 2016 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Inspection Report 05000266/2015006 and 05000301/2015006) IR 05000266/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2015005; 05000301/2015005) ML15131A3132015-05-0808 May 2015 Ltr. 05/08/15 Point Beach Nuclear Plant, Units 1 and 2 - Information Request for an NRC Triennial Permanent Modifications and 10 CFR 50.59 (Mod/50.59) Baseline Inspection 05000266/2015010; 05000301/2015010 (Jjc) ML15124A9012015-05-0101 May 2015 Ltr. 05/01/15 Point Beach Nuclear Plant, Unit 2 - Notification of NRC Inspection and Request for Information (Msh) IR 05000266/20140012015-03-0404 March 2015 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2014001; 05000301/2014001) ML15050A2702015-02-19019 February 2015 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Point Beach Nuclear Plant, Units 1 and 2 ML14245A1662014-09-0202 September 2014 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 IR 05000266/20130012014-03-0404 March 2014 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2013001; 05000301/2013001) ML14038A3472014-02-0606 February 2014 ISI Request for Information ML13246A2212013-09-0303 September 2013 2013 Point Beach MOC Letter Combined ML13172A4072013-06-20020 June 2013 Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information 05000266-13-010; 05000301-13-010 ML13129A1952013-05-0909 May 2013 Ltr 5/9/13 Point Beach Ti 2515-182 Phase 2 Request for Information IR 05000266/20120012013-03-0404 March 2013 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (05000266/2012001; 05000301/2012001) 2024-02-05
[Table view] Category:Letter
MONTHYEARML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-2024-001, Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-01-26026 January 2024 Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML24005A3242024-01-24024 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0040 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23352A2752024-01-23023 January 2024 Issuance of Amendment Nos. 274 and 276 Regarding Revision to Technical Specification 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-174, Subsequent License Renewal Application - Third Annual Update2023-12-13013 December 2023 Subsequent License Renewal Application - Third Annual Update L-2023-176, Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-29029 November 2023 Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, L-2023-159, Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule IR 05000266/20234022023-11-14014 November 2023 Security Baseline Inspection Report 05000266/2023402 and 05000301/2023402 ML23279A0672023-11-0909 November 2023 Issuance of Relief Request I6 RR 02 - Examination of the Unit 2 Steam Generator Feedwater Nozzle Extension to Nozzle Weld Sixth 10 Year Inservice Inspection Program Interval IR 05000266/20230032023-10-16016 October 2023 Integrated Inspection Report 05000266/2023003 and 05000301/2023003 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published L-2023-128, License Amendment Request to Revise TS 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program2023-09-19019 September 2023 License Amendment Request to Revise TS 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program ML23243A9102023-09-0606 September 2023 Closeout of Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors IR 05000266/20235012023-08-29029 August 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2023501 and 05000301/2023501 ML23208A2262023-08-28028 August 2023 Exemption from the Requirements of 10 CFR 50,46, Acceptance Criteria for Emergency Core Cooling Systems for Light Water Nuclear Power Reactors (EPID L-2022-LLE-0026) - Letter ML23208A0952023-08-28028 August 2023 Issuance of Amendment Nos. 273 and 275 Regarding Revising Licensing Basis to Address Generic Safety Issue-191 and Respond to Generic Letter 2004-02 Using a Risk Informed Approach IR 05000266/20230052023-08-24024 August 2023 Updated Inspection Plan for Point Beach Nuclear Plant (Report 05000266/2023005 and 05000301/2023005) ML23160A0642023-08-21021 August 2023 Issuance of Amendment Nos. 272 and 274 Regarding Revision to Use Beacon Power Distribution Monitoring System L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update ML23221A0522023-08-0909 August 2023 Confirmation of Initial License Examination, March 2024 L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment L-2023-089, Refueling Outage Owner'S Activity Report (OAR-1) Unit 2 for Inservice Inspections2023-07-24024 July 2023 Refueling Outage Owner'S Activity Report (OAR-1) Unit 2 for Inservice Inspections IR 05000266/20230022023-07-18018 July 2023 Integrated Inspection Report 05000266/2023002 and 05000301/2023002 IR 05000266/20234012023-07-13013 July 2023 Public-Point Beach Nuclear Plant-Security Baseline Inspection Report 05000266/2023401; 05000301/2023401; Independent Spent Fuel Storage Security Inspection Report 07200005/2023401 L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) 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 L-2023-088, 10 CFR 50.55a Requests, Relief Requests I6-RR-1, I6-RR-2, and I6-RR-3 Sixth Ten-Year Inservice Inspection Program Interval2023-06-27027 June 2023 10 CFR 50.55a Requests, Relief Requests I6-RR-1, I6-RR-2, and I6-RR-3 Sixth Ten-Year Inservice Inspection Program Interval ML23171B1062023-06-21021 June 2023 Info Meeting with a Question and Answer Session to Discuss NRC 2022 EOC Plant Performance Assessment of Ptbh, Units 1 and 2 ML23163A2422023-06-13013 June 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2023004 L-2023-075, Response to Request for Additional Information (RAI) Regarding Exemption Request, License Amendment Request and Revised Response in Support of a Risk-Informed Resolution of Generic Letter 2004-022023-06-0909 June 2023 Response to Request for Additional Information (RAI) Regarding Exemption Request, License Amendment Request and Revised Response in Support of a Risk-Informed Resolution of Generic Letter 2004-02 L-2023-073, Subsequent License Renewal Application, Second Annual Update Request for Additional Information Set 1 Response2023-06-0101 June 2023 Subsequent License Renewal Application, Second Annual Update Request for Additional Information Set 1 Response ML23103A1332023-06-0101 June 2023 Issuance of Amendment Nos. 271 and 273 Regarding Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b L-2023-071, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal2023-05-22022 May 2023 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal ML23118A1762023-05-0404 May 2023 Audit Summary for License Amendment Request Regarding Risk-Informed Approach for Closure of Generic Safety Issue 191 IR 05000266/20230012023-05-0101 May 2023 Integrated Inspection Report 05000266/2023001 and 05000301/2023001 ML23114A1222023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-2023-058, 2022 Annual Monitoring Report2023-04-10010 April 2023 2022 Annual Monitoring Report L-2023-021, Units, 1 and 2, Turkey Point, Units 3 and 4, Seabrook Station and Point Beach, Units 1 and 2 - Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update2023-03-28028 March 2023 Units, 1 and 2, Turkey Point, Units 3 and 4, Seabrook Station and Point Beach, Units 1 and 2 - Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update L-2023-028, and Point Beach Units 1 and 2, 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications2023-03-27027 March 2023 and Point Beach Units 1 and 2, 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications 2024-02-05
[Table view] |
See also: IR 05000266/2021004
Text
June 29, 2021
Mr. Michael Strope
Site Vice President
NextEra Energy Point Beach, LLC
6610 Nuclear Road
Two Rivers, WI 54241-9516
SUBJECT: POINT BEACH NUCLEAR PLANT, UNIT 2NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000266/2021004 AND 05000301/2021004
Dear Mr. Strope:
On October 12, 2021, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
Inservice Inspection Procedure 71111.08 at Point Beach Nuclear Plant, Unit 2. This onsite
inspection is scheduled to be performed October 12, 2021, through October 29, 2021.
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. T. Schneider of your organization. If there are
any questions about this inspection or the material requested, please contact the lead inspector
Mr. A. Shaikh at 630-829-9824, or via e-mail at Atif.Shaikh@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.
M. Strope -2-
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,
Exemptions, Requests for Withholding.
Sincerely,
/RA/
Atif Shaikh, Senior Reactor Inspector
Engineering Branch 3
Division of Reactor Safety
Docket Nos. 05000266 and 05000301
License Nos. DPR-24 and DPR-27
Enclosure:
Document Request for Inservice Inspection
cc: Distribution via LISTSERV
M. Strope -3-
Letter to Michael Strope from Atif Shaikh dated June 29, 2021.
SUBJECT: POINT BEACH NUCLEAR PLANT, UNIT 2NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000266/2021004 AND 05000301/2021004
DISTRIBUTION:
Jessie Quichocho
Aaron McCraw
RidsNrrDorlLpl3
RidsNrrPMPointBeach
RidsNrrDroIrib Resource
John Giessner
Mohammed Shuaibi
Jamnes Cameron
Allan Barker
DRPIII
DRSIII
ADAMS Accession Number: ML21180A230
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME AShaikh:mb
DATE 06/29/2021
OFFICIAL RECORD COPY
DOCUMENT REQUEST FOR INSERVICE INSPECTION
Inspection Report: 05000266/2021004 AND 05000301/2021004
Inspection Dates: October 12, 2021, through October 29, 2021
Inspection Procedures: Inspection Procedure 71111-08, Inservice Inspection
Lead Inspector: A. Shaikh, DRS
630-829-9824
Atif.Shaikh@nrc.gov
A. Information for the In-Office Preparation Week
The following information (electronic copy if possible (e.g. CERTREC online database,
or CD ROM) is requested by September 24, 2021, 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. The following
information is applicable to the outage Unit unless otherwise indicated. 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
(e.g., ASME Code Case N-770-1 examination of dissimilar metal welds and
examinations to meet an industry initiative such as Thermal Sleeve wear (MRP
Letter No. 2018-33)).
b. Reactor vessel upper head examinations required by Title 10 of the Code of
Federal Regulations (CFR), Part 50.55a(g)(6)(ii)(D) and Code Case N-729;
c. Steam generator (SG) tube inspection and repair activities for the upcoming
outage or SG secondary side examinations1; and
d. 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.
1 Note 1 - If no SG examinations are planned for this outage, please confirm when the next SG examination will occur
and no further information is required for the items identified above requesting SG related information.
Enclosure
DOCUMENT REQUEST FOR INSERVICE INSPECTION
2. A copy of the NDE procedures, SG eddy current examination (ET) acquisition and
analysis procedures, and welding procedures used to perform the activities identified
in Item 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). For SG tube ET this includes the acquisition and analysis procedures.
3. A copy of ASME Section XI, Code Relief Requests applicable to the examinations
identified in Item 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.
5. A list identifying NDE reports (ultrasonic, radiography, magnetic particle, or dye
penetrant), which have identified relevant indications on Code Class 1 and 2
Systems since the beginning of the last refueling outage.
6. List with short description of the welds in Code Class 1 and 2 Systems, which have
been fabricated due to component repair/replacement activities since the beginning
of the last refueling outage and identify the system, weld number, and reference
applicable documentation (e.g., NIS-2 forms with definitions of system and
component acronyms).
7. If reactor vessel weld examinations required by the ASME Code are scheduled to
occur during the inspection period, provide a detailed description of the welds to be
examined, and the extent of the planned examination.
8. List with description of ISI and SG-related issues such as piping or SG tube
degradation or damage (e.g., cracks, wall thinning, wear, microbiologically induced
corrosion) or errors identified during piping/SG tube 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, primary coolant system, SG or
feed systems since the beginning of the last refueling outage.
9. Copy of any Title 10 of the CFR 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. Copy of SG history documentation given to vendors performing ET of the SGs during
the upcoming outage1.
1 Note 1 - If no SG examinations are planned for this outage, please confirm when the next SG examination will occur
and no further information is required for the items identified above requesting SG-related information.
2
DOCUMENT REQUEST FOR INSERVICE INSPECTION
11. Copy of procedure containing screening criteria used for selecting tubes for in-situ
pressure testing and the procedure to be used for in-situ pressure testing .
12. Copy of previous outage SG tube operational assessment completed following ET of
the SGs (provide this document even if no SG ET is planned for current outage).
13. Copy of most recent SG Degradation Assessment (provide this document even if no
SG ET is planned for current outage).
14. Copy of most recent SG Condition Monitoring Assessments .
15. Copy of the document defining the planned SG ET scope (e.g., 100 percent of
unrepaired tubes with bobbin probe and 20 percent sample of hot leg expansion
transition regions with rotating probe) and identify the scope expansion criteria,
which will be applied. Also identify and describe any deviations in this scope or
expansion criteria from the Electric Power Research Institute Guidelines .
16. Copy of the document describing the ET acquisition equipment to be applied
including ET probe types. Also identify the extent of planned tube examination
coverage with each probe type (e.g., rotating probe - 0.080 inches, 0.115 inches
pancake coils and mid-range + point coil applied at the top-of-tube-sheet plus
3 inches to minus 12 inches) .
17. Provide procedures with guidance/instructions for identifying (e.g., physically locating
the tubes that require repair) and plugging SG tubes1.
18. Identify and quantify any SG tube leakage experienced during the previous operating
cycle. Also provide documentation identifying which SG was leaking and corrective
actions completed or planned for this condition.
19. Point of contact information (name and site number) for the following activities:
a. ISISite and vendor leads
b. Boric Acid Inspections and Evaluations
c. Reactor Vessel Head InspectionSite and vendor leads
d. SG InspectionSite and vendor leads
e. Aging Management Programs
f. Site Welding Engineer
1 Note 1- If no SG examinations are planned for this outage, please confirm when the next SG examination will occur
and no further information is required for the items identified above requesting SG related information.
3
DOCUMENT REQUEST FOR INSERVICE INSPECTION
B. Onsite Information to Be Provided to the Inspector on the First Day of the
Inspection (e.g., following the entrance meeting). Please Provide Copies (paper
records) of the Following Documents.
1. For welds selected by the inspector from Item A.1.d 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 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;
h. Copies of mechanical test reports identified in the weld procedure qualification
records above;
i. Copies of the nonconformance 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).
4
DOCUMENT REQUEST FOR INSERVICE INSPECTION
5. Fabrication Drawings (D size) of the reactor vessel welds (including vessel head
J-groove welds) if any are to be examined during the outage. Also provide any
drawings used by NDE vendors to locate these welds.
6. Copy of the procedures which govern the scope, equipment used, and
implementation of the inspections required to identify boric acid leakage from
systems and components above the vessel head.
7. Copy of:
a. Engineering evaluations/assessments of boric acid related deposits and
associated wastage or corrosion for safety significant components; and
b. Corrective action records for coolant leakage including boric acid deposits on
safety-related components identified since the beginning of the last refueling
outage.
8. Copy of the plant procedures used to perform inspections to identify reactor coolant
system leaks or boric acid deposits and the procedures for resolution of leaks or
boric acid deposits.
9. Copy of the documents which demonstrate that the procedures to be used for
volumetric examination of the reactor vessel head penetration J-groove welds were
qualified by a blind demonstration test in accordance with 10 CFR 50.55a(g)(6)(ii)(D).
10. Copy of volumetric, surface and visual examination records for the prior inspection of
the reactor vessel head and head penetration J-groove welds.
11. Provide a copy of the Electric Power Research Institute Examination Technique
Specification Sheets and vendor related documents, which support qualification of
the ET probes to be used during the upcoming SG tube inspections1.
12. Provide a copy of the guidance to be followed if a loose part or foreign material is
identified in the SGs .
13. Identify the types of SG tube repair processes which will be implemented for
defective SG tubes (including any U.S. Nuclear Regulatory Commission
reviews/evaluation/approval of this repair process). Provide the flaw depth sizing
criteria to be applied for ET indications identified in the SG tubes .
14. Copy of document describing actions to be taken if a new SG tube degradation
mechanism is identified .
1 Note 1 - If no SG examinations are planned for this outage, please confirm when the next SG examination will occur
and no further information is required for the items identified above requesting SG related information.
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DOCUMENT REQUEST FOR INSERVICE INSPECTION
15. Provide document which defines the scope of SG secondary side examinations (if
any are planned) and identify site specific operational history related to degradation
of SG secondary side components (if any).
16. Provide procedures with guidance/instructions for identifying (e.g., physically locating
the tubes that require repair) and plugging SG tubes .
17. 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;
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.);
c. Electric Power Research Institute and industry standards referenced in the site
procedures used to perform the SG tube ET, which includes Electric Power
Research Institute documents: SG Examination Guidelines, SG Integrity
Assessment Guidelines, SG In-Situ Pressure Test Guidelines1; and
d. Boric Acid Corrosion Guidebook Revision 1Electric Power Research Institute
Technical Report 1000975.
18. Provide training (e.g., Scaffolding, Fall Protection, Foreign Material Exclusion) if
required to access the NDEs selected by the inspector for observation.
If you have questions regarding the information requested, please contact the lead inspector.
1 Note 1 - If no SG examinations are planned for this outage, please confirm when the next SG examination will occur
and no further information is required for the items identified above requesting SG related information.
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