ML18247A200
| ML18247A200 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 08/21/2018 |
| From: | Mel Holmberg NRC/RGN-III |
| To: | |
| References | |
| Download: ML18247A200 (1) | |
Text
Part B Items (Onsite) - NRC Information Request (8/21/2018) - IP 71111.08 - Duane Arnold - Documents Selected for Onsite Review.
Please provide a hard copy of the documents below to the NRC Onsite work location (Resident Office) on or before the entrance meeting scheduled for September 4, 2018. This list of documents compliments/supplements the existing list of information requested for the onsite review as identified in Section B of the NRC request for information letter dated June 4, 2018. Please direct questions on this request to the lead inspector Mel Holmberg at msh@nrc.gov or 630 829-9748.
- 1) ITEM B.1 - See detailed list of information needed in the NRC information request letter-Welds selected for review The following Code Class welds completed during prior outage Work Order Description/Topic Supporting Docs 40376987-02 GBB004-Install 4 injection line RHR As stated in Item B.1 of request letter 40201185-02 MO2009 - Replace Valve
& Pipe As stated in Item B.1 of request letter
- 2) ITEM B.2 of NRC information request letter-ISI related corrective actions CR Number Description/Topic Supporting Docs 2165296 REQUIRED VT-1 PRESERVICE EXAMINATION NOT PERFORMED Copy of AR and all CAs and applicable evaluations including applicable nondestructive examination (NDE) reports.
2184101 GBC-002-E20 - PITS IN FABRICATION WELD AREA BELOW MIN WALL THICKNESS Copy of AR and all CAs and applicable evaluations including applicable NDE reports.
2251009 MISSED NDE DURING REBUILD OF MSIV, CV4415 Copy of AR and all CAs and applicable evaluations including applicable NDE reports.
2263853 ASME WELD DEFECTS FOUND ON LPRMS RECIEVED AT SITE Copy of AR and all CAs, and applicable evaluations including applicable NDE reports and Part 21 evaluations.
ADAMS Accession ML: 18247A200