ML072700515
| ML072700515 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 09/27/2007 |
| From: | Hopper G NRC/RGN-II/DRS/EB3 |
| To: | Christian D A Virginia Electric & Power Co (VEPCO) |
| References | |
| Download: ML072700515 (9) | |
Text
September 27, 2007Virginia Electric and Power CompanyATTN:Mr. David A. ChristianPresident and Chief Nuclear OfficerInnsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711
SUBJECT:
SURRY NUCLEAR PLANT, UNIT 1 - NOTIFICATION OF INSPECTION ANDREQUEST FOR INFORMATION
Dear Mr. Christian:
On or about October 29 to November 9, 2007, the NRC will perform the baseline inserviceinspection (ISI) at the Surry Nuclear Plant, Unit 1 (NRC Inspection Procedure 71111.08).
Experience has shown that this inspection is resource intensive both for the NRC inspector andyour staff. In order to minimize the impact to your on-site resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. These documents have been divided into two groups. The first group identifies information to be provided prior to the inspection 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 these inspection activities with your staff and understandthat our regulatory contact for this inspection will be Barry Garber, of your organization. Our inspection dates are subject to change based on your updated schedule of outage activities. If there are any questions about this inspection or the material requested, please contact the lead inspector, Mr. Louis Lake, at (404) 562-4685 (lfl@nrc.gov) .In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and itsenclosure will be available electronically for public inspection in the NRC PublicDocument Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS).
VEPCO2ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (thePublic Electronic Reading Room).Sincerely,
/RA/
George Hopper, ChiefEngineering Branch 3 Division of Reactor SafetyDocket No. 50-280License No. DPR-32
Enclosure:
Inservice Inspection Document Request Chris L. Funderburk, DirectorNuclear Licensing and Operations Support Virginia Electric & Power Company Electronic Mail DistributionDonald E. JerniganSite Vice President Surry Power Station Virginia Electric & Power Company Electronic Mail DistributionVirginia State Corporation CommissionDivision of Energy Regulation P. O. Box 1197 Richmond, VA 23209Lillian M. Cuoco, Esq.Senior Counsel Dominion Resources Services, Inc.
Electronic Mail DistributionAttorney GeneralSupreme Court Building 900 East Main Street Richmond, VA 23219
_________________________OFFICERII:DRSRII:DRPSIGNATURERARANAMELLAKEEGUTHRIEDATE9/26/20079/26/20079/ /20079/ /20079/ /20079/ /20079/ /2007 E-MAIL COPY? YESNO YESNO YESNO YESNO YESNO YESNO YESNO EnclosureINSERVICE INSPECTION DOCUMENT REQUESTInspection Dates:October 29-November 09, 2007Inspection Procedures:IP 71111.08 "Inservice Inspection (ISI) Activities" Inspectors:Louis Lake, Senior Reactor Inspector A.Information Requested for the In-Office Preparation WeekThe following information should be sent to the Region II office in hard copy (orelectronic format CD - preferred), in care of Louis Lake by October 19, 2007, 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 then request from your staff additional documents needed during the onsite inspection week.
We ask that the specific items selected from the lists be available and ready for reviewon the first day of inspection. *Please provide requested documentationelectronically if possible. If requested documents are large and only hard copyformats are available, please inform the inspector(s), and provide subjectdocumentation during the first day of the onsite inspection. If you have anyquestions regarding this information request, please call the inspector as soon as possible. In accordance with NRC inspection procedure 71111.08, the inspector(s) would like toconduct an independent boric acid walk down of the Reactor Building early in the inspection week. Please have knowledgeable BACCP staff available to accompany the inspector during the walk down.A.1ISI / Welding Programs and Schedule Informationa)A schedule of:i) Nondestructive examinations (NDE) planned for Class 1 & 2 systems andcontainment, performed as part of your ASME Section XI, Risk Informed (if applicable), and augmented ISI Programs during the upcoming outage. Provide a status summary of the NDE inspection activities versus therequired inspection period percentages for this Interval by category per ASME Section XI, IW X-2400 (Do not provide separately if otherdocumentation requested contains this information)ii) Examinations planned for Alloy 82/182/600 components that are notincluded in the Section XI scope. (If applicable) 2Enclosureiii)Examinations performed as part of your Boric Acid Corrosion ControlProgram (Mode 3 walkdowns, bolted connection walkdowns, etc.)iv)Welding activities that are scheduled to be completed during theupcoming outage (ASME Class 1 or 2 structures systems or components (SSCs))b)A list of ASME Section XI, Code Relief Requests applicable to the examinationsidentified above. Please include Relief Requests associated with ASME Code Cases being used this outage.c)A list of NDE exams (ultrasonic, radiography, magnetic particle, dye penetrant,visual VT-1, VT-2, and VT-3) which have identified recordable indications(geometric or flaw) on Code Class 1 & 2 systems since the beginning of the last refueling outage. Also, include in the list the NDE reports with recorded indications in the RPVH penetration nozzles which have been accepted for continued service.d)A list with a brief description of the welds in Code Class 1 and 2 systemsconducted for repair/replacement activities since the beginning of the last refueling outage, or planned for this refueling outage. Please identify the system, weld number, and reference applicable documentation.e)If reactor vessel weld examinations required by the ASME Code are scheduledto occur during the upcoming outage, provide a detailed description of the welds to be examined, and the extent of the planned examination. Please also provide reference numbers for applicable procedures that will be used to conduct these examinations.f)A copy of any 10 CFR Part 21 reports applicable to your SSCs within the scopeof Section XI of the ASME Code that have been identified since the beginning of the last refueling outage.g) A list of any temporary non-code repairs in service.
h)Please provide copies of the most recent self-assessments for the ISI, Welding,and Alloy 600 Programs. A.2Reactor Pressure Vessel Head (RPVH)Our information indicates that Bare Metal Visual examinations are the only examinationsscheduled to be performed. Please confirm.A.3Boric Acid Corrosion Control Program (BACCP) 3Enclosurea) A copy of the procedures that govern the scope, equipment and implementationof the inspections required to identify boric acid leakage and the procedures for boric acid leakage/corrosion evaluation.b)Please provide a list of leaks and the code class of the components that havebeen identified since the last refueling outage. If during the last cycle, the Unit was shutdown, please provide documentation of containment walk-down inspections performed as part of the BACCP.c)Please provide a copy of the most recent self-assessment performed for the BACCP.A.4Information related to Steam Generator (SG) inspectionsa)A detailed schedule of:i) SG tube inspection and repair activities for the upcoming outage.
ii) SG secondary side inspection activities for the upcoming outage. b)Please provide a copy of your SG ISI Inspection Program and Plan. Pleaseinclude a copy of the Operational Assessment from last outage, and a copy of the following documents as they become available
- i)Degradation Assessmentii)Condition Monitoring Assessment c)If you are planning on modifying your Technical Specifications such that they areconsistent with TSTF-449, please provide copies of your correspondence with the NRC regarding deviations from the STS.d)A copy of SG history documentation given to vendors performing eddy current(ET) testing of the SGs during the upcoming outage.e)A copy of the Site Validated Eddy Current Technique. Additionally, pleaseprovide a copy of EPRI Appendix H Eddy Current Technique Qualification
Records.f)Identify and quantify any SG tube leakage experienced during the previousoperating cycle. Also provide documentation identifying which SG was leaking and corrective actions completed or planned for this condition. (If applicable)g) Provide past history of the condition and issues pertaining to the secondary sideof the steam generators (including items such as loose parts, fouling, top of tube sheet condition, crud removal amounts, etc.)
3Enclosureh)Please provide copies of your most recent self assessments of the SGmonitoring, loose parts monitoring, and secondary side water chemistry control programs.i)Please indicate where the primary and secondary analysis is scheduled to take place.A.5Additional information related to all ISI activitiesa) A list with a brief description of ISI and SG related issues (e.g., condition reports)entered into your corrective action program since the beginning of the last refueling outage (for Units 1 and 2). For example, a list based upon data base searches using key words related to piping or SG tube degradation such as: ISI, ASME Code,Section XI, NDE, cracks, wear, thinning, leakage, rust, corrosion, boric acid or errors in piping/SG tube examinations.b) Please provide names and phone numbers for the following program leads:ISI contacts (Examination, planning)Containment Exams Snubbers and Supports Repair and Replacement program manager Licensing Contact Site Welding Engineer Boric Acid Corrosion Control Program SG Inspection Activities (site lead, and vendor contact)B.Information to be provided on-site to the inspector at the entrance meeting(October 29, 2007):B.1ISI / Welding Programs and Schedule Informationa)Updated schedules for ISI / NDE activities, including SG ISI, planned weldingactivities, and schedule showing contingency repair plans, if available.b)For ASME Class 1 and 2 welds selected by the inspector from the lists providedfrom part A of this enclosure, please provide copies of the following documentation for each subject weld:i)The weld data sheet (traveler)ii)Weld configuration and system location iii)Applicable Code Edition and Addenda for weldment iv)Applicable Code Edition and Addenda for welding procedures v)Applicable weld procedures (WPS) used to fabricate the welds 4Enclosurevi)Copies of procedure qualification records (PQRs) supporting the WPSfrom B.1.b.vvii)Copies of mechanical test reports identified in the PQRs above viii)Copies of the nonconformance reports for the selected welds (If Applicable)ix)Radiographs of the selected welds and access to equipment to allowviewing radiographs (if RT was performed)x)Copies of the preservice examination records for the selected welds.
xi)Copies of welder performance qualifications records applicable to WPS,including documentation that welder maintained proficiency in the applicable welding processes specified in the WPS (At least six months prior to date subject work)xii)Copies of Inspector Certifications (VT, PT, UT, RT) As applicablec)For the ISI related corrective action issues selected by the inspector from part Aof this enclosure, provide a copy of the corrective actions and supporting documentation.d)For the nondestructive examination reports with recordable indications on CodeClass 1 & 2 systems selected by the inspector from section A above, provide a copy of the examination records, examiner qualification records, and associated corrective action documents.e)A copy of (or ready access to) most current revision of the ISI Program Manualand Plan for this Interval. f)Copy of the NDE procedures used to perform the examinations selected by theinspector from the activities identified in section A of this enclosure (including calibration and flaw characterization/sizing procedures). For ultrasonic examination procedures qualified in accordance with ASME Code,Section XI, Appendix VIII, provide documentation supporting the procedure qualification(e.g., the EPRI performance demonstration qualification summary sheets). Also, include documentation of the specific equipment to be used (e.g., ultrasonic unit, cables, and transducers including serial numbers). B.2Reactor Pressure Vessel Head (RPVH) (If Applicable)Copies of procedures, procedure qualifications and personnel qualifications for thoseexaminations scheduled. B.3Boric Acid Corrosion Control Program (BACCP)a)Please provide boric acid walk down inspection results, an updated list of boricacid leaks identified so far this outage, associated corrective action documentation, and overall status of planned boric acid inspections.
6Enclosureb)Please provide any engineering evaluations completed for boric acid leaksidentified since the end of the last refueling outage. Please include a status of corrective actions to repair and/or clean these boric acid leaks. Please specifically indicate which known leaks, if any, have remained in service or will remain in service as active leaks. B.4Information related to Steam Generator (SG) inspectionsa)A copy of the guidance to be followed if a loose part or foreign material isidentified in the SGs.b)A copy of the ET procedures used to perform the SG ISI (specifically calibrationand flaw characterization/sizing procedures, etc.). Also, include documentation for the specific equipment to be used.c)Please provide a copy of your response to GL 97-05.
d)List of corrective action documents generated by the vendor and/or site withrespect to SG inspection activities.e) A copy of SG Eddy Current Data Analyst GuidelinesB.5Codes and Standards a)Ready access to: (i.e., copies provided to the inspector to use for the duration ofthe inspection at the on-site inspection location, or room number and location where available)i) Applicable editions of the ASME Code (Sections V, IX and XI) for theinservice inspection program and the repair/replacement program. ii) EPRI and industry standards referenced in the procedures used toperform the SG tube eddy current examination.Inspector(s) Contact Information: Mailing AddressLouis LakeUS NRC Region 2404-562-4683Attn: Louis Lake lfl@nrc.gov 61 Forsyth Street, SW Suite 23T85Atlanta, GA 30303