ML23013A150
| ML23013A150 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 01/17/2023 |
| From: | John Bozga NRC/RGN-III/DORS/ERPB |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2023002 | |
| Download: ML23013A150 (1) | |
See also: IR 05000254/2023002
Text
David Rhoades
Senior Vice President
Constellation Energy Generation, LLC
President and Chief Nuclear Office (CNO)
Constellation Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT:
QUAD CITIES NUCLEAR POWER STATION UNIT 1 - NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000254/2023002
Dear David Rhoades:
On March 27, 2023, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
Inservice Inspection Procedure 71111.08. This inspection is scheduled to be performed March
27, 2023, through March 31, 2023.
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 R. Swart, of your organization. If there are any
questions about this inspection or the material requested, please contact the lead inspector
John V. Bozga at 630-829-9613.
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.
January 17, 2023
D. Rhoades
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,
John V. Bozga, Senior
Reactor Inspector
Division of Operating Reactor Safety
Engineering Reactor Projects Branch
Docket No. 50-254
License No. DPR-29
Enclosure:
Document Request for Baseline
Inservice Inspection
cc: Distribution via LISTSERV
Signed by Bozga, John
on 01/17/23
D. Rhoades
3
Letter to David Rhoades from John V. Bozga dated January 17, 2023.
SUBJECT:
QUAD CITIES NUCLEAR POWER STATION UNIT 1 - NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000254/2023002
DISTRIBUTION:
RidsNrrDorlLpl3
RidsNrrPMQuadCities Resource
RidsNrrDroIrib Resource
R3-DORS
ADAMS Accession Number: ML23013A150
Publicly Available
Non-Publicly Available
Sensitive
Non-Sensitive
OFFICE
RIII
NAME
JBozga:sw
DATE
01/17/2023
OFFICIAL RECORD COPY
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
Enclosure
Inspection Report: 05000254/2023002
Inspection Dates:
March 27, 2023 - March 31, 2023
Inspection Procedures:
Inspection Procedure 71111-08, Inservice Inspection
Lead Inspector:
John V. Bozga, DORS
630-829-9613
john.bozga@nrc.gov
A.
Information for the In-Office Preparation Week
The following information (electronic copy) is requested by March 13, 2023, 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 (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 commitments, as
part of an industry initiative; and
b.
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.
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.
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
2
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, 2 and 3 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-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. In addition, include a list of corrective action records associated with reactor
vessel and internals inspections since the beginning of the last refueling outage.
9.
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.
10. Point of contact information (name and site number) for the Inservice Inspection
Program, Aging Management Programs, Site Welding Engineer, and Reactor
Internals Inspection ProgramsSite 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.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;
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
3
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;
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
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
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).
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
BASELINE INSERVICE INSPECTION DOCUMENT REQUEST
4
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.).
If you have questions regarding the information requested, please contact the lead inspector.