ML091200713
| ML091200713 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 01/14/2009 |
| From: | Doug Tifft NRC Region 1 |
| To: | Richmond J Engineering Region 1 Branch 1 |
| References | |
| FOIA/PA-2009-0070 | |
| Download: ML091200713 (7) | |
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Doug Tifft Wednesday, January 14, 2009-10:43 AM John Richmond Final version of documents reviewed Docs Reviewed.doc Attached. Just cut & paste into the IR.
-Doug 1
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([148.184.99.10]) with mapi; Wed, 14 Jan 2009 10:42:58 -0500 Content-Type: application/ms-tnef; name="winmail.dat" Content-Transfer-Encoding: binary From: Doug Tifft <Doug.Tifft@nrc.gov>
To: John Richmond <John.Richmond@nrc.gov>
Date: Wed, 14 Jan 2009 10:42:57 -0500
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Final version of documents reviewed Thread-Topic: Final version of documents reviewed Thread-Index: Acl2XsYUkf4RNrpkSJKmmg2UvIOIEQ==
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LIST OF DOCUMENTS REVIEWED License Renewal Proqram Documents 2130-06-20364 Letter from AmerGen to the NRC, 10 CFR 54.21(b) Annual Amendment to Oyster Creek Generating Station License Renewal Application (TAC No. MC7624), dated July 18, 2006 2130-07-20502 Letter from AmerGen to the NRC, 10 CFR 54.21(b) Annual Amendment to Oyster Creek Generating Station License Renewal Application (TAC No. MC7624), dated July 9, 2007 PP-09, Inspection Sample Basis for the One-Time Inspection AMP, Rev. 0 Plant Procedures and Specifications 645.6.017, Fire Barrier Penetration Surveillance, Rev 13 ER-AA-330-008, Exelon Service Level I, and Safety-Related (Service Level III) Protective Coatings, Rev. 6 ER-AA-335-004, Manual Ultrasonic Measurement of Material Thickness and Interfering Conditions, Rev. 2 ER-AA-335-018, Detailed, General, VT-1, VT-1C, VT-3 and VT-3C Visual Examination of ASME Class MC and CC Containment Surfaces and Components, Rev. 5 ER-OC-450, Structures Monitoring Program, Rev. 1 LS-AA-1 04-1002, 50.59 Applicability Review, Rev 3 LS-AA-1 10, Commitment Change management, Rev 6 MA-AA-723-500, Inspection of Non EQ Cables and Connections for Managing Adverse Localized Environments, Rev 2 RP-OC-6006, Reactor Cavity and Equipment Pit Leak Mitigation and Decontamination, Rev. 0 Specification SP 1302-32-035, Inspection and Minor Repair of Coating on Concrete & Drywell Shell Surfaces in the Sand Bed Region, dated 2/24/93 Incident Reports (IRs)
- = IRs written as a result of the NRC inspection 330592 836395 837765 839182 841543 842360 546915 836802 838148 839185 841957 842566 547236 836814 838402 839188 842010 843190 549432 836994 838509 839192 842323 843209 557180 837188 838523 839194 842325 843380 557898 837554 838833 839204 842333 843608 804754 837613 839028 839211 842355 844815 836362*
837628 839033 839214 842357 845297 836367 837647 839053 839848 842359 939194 Work Orders (WOs)
WO C20117279 WO R2095468 WO R2098683 WO R2105516 WO R2083515 WO R2095469 WO R2105179 WO R2117387 WO R2088180-07 WO R2095471 WO R2105477 WO R211738707 WO R2094623 WO R2095857' WO R2105479 WO R2095467 WO R209585708 WO R2105515
Ultrasonic Test Non-destructive Examination Records 1 R21 LR-001, 11' 3" elevation, 1R21LR-002, 50' 2" elevation, 1R21LR-026, 87' 5" elevation, 1R21LR-028, 87' 5" elevation, 1 R21LR-029, 23' 6" elevation, 1R21LR-030, 23' 6" elevation, 1R21LR-033, 71' 6" elevation, 1R21LR-034, 71' 6" elevation, 1 R22-LRA-0 19, 23' 6" elevatio 1R22-LRA-020, 51' elevation, 1 R22-LRA-021, 50' 2" elevatio 1 R22-LRA-022, 50' 2" elevatio 1R22-LRA-023, 51' elevation, 1 R22-LRA-024, 51' 10" elevati 1 R22-LRA-030, 11' 3" elevatio 1 R22-LRA-039, 10' 3" elevatio 1 R22-LRA-040, 10' 3" elevatio 1 R22-LRA-050, 87' 5" elevatio 1 R22-LRA-057, 87' 5" elevatio 1 R22-LRA-058, 87' 5" elevatio 1 R22-LRA-061, 23' 6" elevatio 1 R22-LRA-064, 11' 3" elevatio 1 R22-LRA-065, 11' 3" elevatio 1 R22-LRA-067, 11' 3" elevatio 1 R22-LRA-068, 11' 3" elevatio 1R22-LRA-071, 71' 6" elevatio 1 R22-LRA-073, 11' 3" elevatio 1 R22-LRA-074, 71' 6" elevatio October 18, 2006 October 18, 2006 October 23, 2006 October 23, 2006 October 23, 2006 October 24, 2006 October 26, 2006 October 26, 2006 n, November 5, 2008 October 29, 2008 n, October 29, 2008 n, October 29, 2008 October 30, 2008 on, October 29, 2008 n, October 30, 2008 n, November 3, 2008 n, November 3, 2008 n, November 4, 2008 n, November 4, 2008 n, November 4, 2008 n, November 5, 2008 n, November 3, 2008 n, November 3, 2008 n, November 4, n, November 4, n, November 3, n, November 5, n, November 5, 2008 2008 2008 2008 2008 1 R22-LRA-077, 60' elevation, November 6, 2008 1 R22-LRA-078, 11' 6" elevation, November 7, 2008 1R22-LRA-079, 71' 6" elevation, November 5, 2008 1R22-LRA-088, 23' 6" elevation, November 11, 2008 NDE Data Report 2008-007-017 NDE Data Report 2008-007-030 NDE Data Report 2008-007-031 UT Data Sheet 21 R056 Visual Test Inspection Non-destructive Examination Records 1 R21 LR-024, Bay 5, October 21, 2006 1 R21LR-025, Bay 17, October 21, 2006 1 R21 LR-032, Bay 5, October 26, 2006 1 R22-LRA-026, Bay 1, October 30, 2008 1 R22-LRA-027, Bay 5, October 29, 2008 1 R22-LRA-028, Bay 9, October 29, 2008 1 R22-LRA-029, Bay 17, October 30, 2008 1 R22-LRA-031, Bay 9, October 29, 2008 1 R22-LRA-032, Bay 5, October 29, 2008 1 R22-LRA-035, Bay 13, October 30, 2008 1 R22-LRA-036, Bay 1, October 30, 2008
1 R22-LRA-037 1 R22-LRA-038 1 R22-LRA-046 1 R22-LRA-047 1 R22-LRA-048 1 R22-LRA-049, 1 R22-LRA-050 1R22-LRA-051, 1 R22-LRA-052 1 R22-LRA-053, 1 R22-LRA-054, 1 R22-LRA-055, 1 R22-LRA-082 1 R22-LRA-083, 1 R22-LRA-084, 1 R22-LRA-091, Bay 13, October 30, 2008 Bay 17, October 30, 2008 Bay 11, October 31, 2008 Bay 11, October 31, 2008 Bay 15, October 31, 2008 Bay 15, October 31, 2008 Bay 19, October 31, 2008 Bay 19, October 31, 2008 Bay 3, October 31, 2008 Bay 3, October 31, 2008 Bay 7, October 31, 2008 Bay 7, October 31, 2008 Bay 5, November 7,2008 Bay 15, November 8, 2008 Bay 19, November 8, 2008 Bay 19, November 8, 2008 NDE Certification Records NDE Certification #0977 for Richard L. Alger, dated 10/29/08 NDE Certification #1421 for M. Kent Waddell, dated 10/29/08 Calculations C-1301-187-E310-037, Drywell Corrosion, Rev 1 C-1 302-187-5320-024, 0. C. Drywell Ext. UT Evaluation in Sandbed, Rev 2 C-1302-187-E310-037, Drywell Corrosion, Rev. 2 C-1302-187-E310-041, Statistical Analysis of Drywell Vessel Sandbed Thickness Data 1992, 1994, 1996, and 2006, Rev. 0 Technical Evaluations Tech Eval 00330592 88, Untitled, Rev. 0 Tech Eval 00330592.27.42, Evaluation of 2008 Drywell Sandbed Vessel UT Data - External Data Tech Eval 00330592.27.45, Review of the 2008 Drywell UT Data at Elevations 23 and 71 foot Tech Eval 00330592.27.45, Untitled Tech Eval 00330592.27.46, Evaluation of the degradation coating found in Sandbed Bay 11 -
2008 Tech Eval 00330592.27.88, Evaluation of the 2008 Sandbed UT Data - Internal Grids Tech Eval 00330592.88, Evaluation of the 2008 Drywell Sandbed UT Data - Internal Grids Miscellaneous Documents 00553792-02, Drywell Structural Integrity Basis from 1 R21 Inspections 00725855-03, Oyster Creek License Renewal Commitment Implementation 2008 FASA 08-003, Oyster Creek Bolting Integrity Program Commitment Change Evaluation, February 28, 2008 08-004, Oyster Creek LR Commitment Change for RPV Axial Weld Examination Relief for 60-years of Operation, March 28, 2008
168-002 (R2114262), Structures and Components Monitoring Report, Intake Tunnel and Expansion Joints, October 29, 2008 168-003 (R2120584-05), Structures and Components Monitoring Report, SW/ESW Piping at Intake Structure Underdeck (North Side), November 3, 2008 187-001 (R2097321-01), Structures and Components Monitoring Report, Drywell Internal Structures, Above El. 23'- 0", November 1, 2008 1 R22 Startup PORC, License Renwal Commitments and Inspection Status, Undated Assessment of Oyster Creek's response to condition document IR 00842333, Undated Chemistry Data for Sandbed Bay 17 Water, Reactor Water, Fuel Pool, RBCCW, TBCCW, and Condensate Transfer, November 10 and 11, 2008 IS-328227-004, Functional Requirements for Drywell Containment Vessel Thickness Examinations, Rev. 13 IS-328227-004, Specification for Oyster Creek Functional Requirements for Drywell Containment Vessel Thickness Examinations, Rev. 14 Letter from Williams Industrial Services to Oyster Creek Generating Station, Re: Brovo Iso Condenser, Internal Coating Assessment, November 2, 2008 Letter from Williams Specialty Services to Mr. Pete Tamburro, Oyster Creek Generating Station, Inspection of Safety Related Coating Systems Inner Surface of the Drywell Shell Elevations 23'-6" and 46', November, 3, 2008 ML-DCS-104, The Instacote Application System, Rev. 8 OYS-20872, Letter from R. John Diletto, Exelon Power Labs to Tom Quintenz, Oyster Creek, Material Analysis of Samples Removed from Oyster Creek Sand Bed Bay Nos. 11 & 3 in Support of Drywell Exterior Liner Inspection Outage Activities, Oyster Creek, Dated November 11, 2008 OYS-20872, Letter from R. John Diletto, Exelon Power Labs to Tom Quintenz, Oyster Creek, Material Analysis of Samples Removed from Sand Bed Bay Nos. 11 & 3 in Support of Drywell Exterior Liner Inspection Outage Activities, Oyster Creek, Dated November 7, 2008 Oyster Creek Drywell Coating Status Update Report, Power Point Presentation, November 9, 2008 PORC Meeting (08-16) Report, November 15, 2008 Reactor Cavity Leakage Action Plan for 1 R22 SP 1302-32-035, Specification for Inspection and Minor Repair of Coating on Concrete &
Drywell Shell Surfaces in the Sandbed Region, Rev 0 Timeline.of Documents Associated with the Strippable Coating on the Rx'Cavity and Water Leakage Monitoring Through the Drains, undated Transformer Inspection and Test Results, Bank #4 Aux, November 3, 2008 White Paper on Water Leakage onto the Exterior Surface of the Drywell Shell, undated NRC Documents RIS 2000-17, Managing Regulatory Commitments Made by Power Reactor Licensees to the NRC Staff, September 21, 2000 Safety Evaluation Report, Related to the License Renewal of Oyster Creek Generating Station, March 2007 Safety Evaluation Report, Related to the License Renewal of Oyster Creek Generating Station Supplement 1, September 2008 Industry Documents
- = documents referenced within NUREG-1801 as providing acceptable guidance for specific aging management programs
NEI 99-04, Guidelines for Managing NRC Commitments, Rev. 0