ML062770192

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Catawba Notification of Inspection and Request for Information
ML062770192
Person / Time
Site: Catawba Duke Energy icon.png
Issue date: 09/29/2006
From: Hopper G T
NRC/RGN-II/DRS/EB3
To: Jamil D M
Duke Power Co
References
Download: ML062770192 (9)
v • d • e


Text

Se ptembe r 29 , 20 06 Duk e Pow er Com pany LLC.AT T N:

M r. D. M. Jam ilSi te V ic e P resi den tC a ta w b a S i te 480 0 C onc ord Ro ad Yo rk, S C 29 745-963 5 S U B JE C T:

C A TA W B A N U C L E A R S TA TION , U N IT 1 - N OTIF IC A TION OF I N S P E C TION A N D R E QU E S T F OR I N F OR M A TION

Dear M r. Jamil:

On o r ab out No v embe r 20 - 24, 200 6, th e N RC w il l perform the ba sel in e i nse rv ic e i nsp ecti on (ISI) a t the C ataw ba Nu cl ear Sta tio n, U ni t 1 (NR C Insp ecti on Pro ced ure 711 11.0 8). In a ddi tio n, t h e N R C w i l l p e r fo r m i n s p e c t i o n a c t i v i t i e s i n a c c o r d a n c e w i t h T e mp o r a r y I n s t r u c t i o n T I 251 5/15 0, "R eac tor P ress ure Ve sse l He ad and V ess el H ead P ene trati on No z z le s (N RC Orde r EA-03-009). Ex perienc e has shown that this inspect ion is res ourc e intensive both f or th e NRC i n sp e ct o r a n d y o u r st a ff. I n o rd e r to mi n i mi z e t h e i mp a ct t o y o u r o n-s i te r e so u rc e s a n d t o ensur e a product iv e inspection, w e have enclosed a req uest f or docu me nts needed f or th is in spe cti on. Thes e d ocu ments hav e b een di v id ed in to tw o grou ps. The f irs t group i den tifie s inf orm ation to be provi ded prior to the inspect ion to ensur e that the inspect or is adeq uate ly prep ared. The se con d grou p i den tifie s th e i nformatio n th e i nsp ecto r w il l nee d u pon arri v al at th e s i te. I t i s i mp o rt a n t th a t a l l o f th e se d o cu me n ts a re u p t o d a te a n d c o mp l e te , i n o rd e r to min imi z e th e n umbe r of ad di tio nal do cumen ts re quested du rin g the prep arati on and/or th e ons ite po rtio ns of the in spe cti on.W e h av e d is cus sed the sc hed ul e for th ese i nsp ecti on acti v iti es w ith y our staff an d u nde rstan d th a t o u r re gul a to ry c o n ta ct for t h i s i n sp e ct i o n w i l l b e Ge o rge S tr i ckl a n d , o f y o u r o rga n i z a ti o n. Ou r i n s p e c t i o n d a t e s a r e s u b je c t t o c h a n ge b a s e d o n y o u r u p d a t e d s c h e d u l e o f o u t a ge acti v iti es. If there are any questi ons ab out thi s i nsp ecti on or th e ma teri al reque sted , pl eas e co n ta ct t h e l e a d i n sp e ct o r, E ri c M i ch e l , a t (4 0 4) 5 6 2-4 5 5 5 (e cm 2@n rc.go v). In a cco rdan ce w ith 10 C FR 2.3 90 of the NR C's "R ul es of Prac tic e," a co py of thi s l etter and its en cl osu re w il l be av ai la bl e e le ctron ic al ly for pu bl ic i nsp ecti on in the N RC P ubl ic D o cu me n t R o o m o r from t h e P u b l i cl y A v a i l a b l e R e co rd s (P A R S) co mp o n e n t o f N R C's doc umen t sy stem (A DA M S). A DA M S is ac ces si bl e from the N RC W eb si te a th tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml (th e P u b l i c E l e ct ro n i c R e a d i n g R o o m).

Sin ce r ely,/RA B y C aud le J ulian F or/

George T. H opp er, C hi ef En gine eri ng Bra nch 3 D i v i si o n o f R e a ct o r S a fety Do cket No. 50-413 Li cen se No. N PF-35 E n c l o s u r e: S e e n e x t p a ge Se ptembe r 29 , 20 06 Duk e Pow er Com pany LLC.AT T N:

M r. D. M. Jam ilSi te V ic e P resi den tC a ta w b a S i te 480 0 C onc ord Ro ad Yo rk, S C 29 745-963 5 S U B JE C T:

C A TA W B A N U C L E A R S TA TION , U N IT 1 - N OTIF IC A TION OF I N S P E C TION A N D R E QU E S T F OR I N F OR M A TION

Dear M r. Jamil:

On o r ab out No v embe r 20 - 24, 200 6, th e N RC w il l perform the ba sel in e i nse rv ic e i nsp ecti on (ISI) a t the C ataw ba Nu cl ear Sta tio n, U ni t 1 (NR C Insp ecti on Pro ced ure 711 11.0 8). In a ddi tio n, t h e N R C w i l l p e r fo r m i n s p e c t i o n a c t i v i t i e s i n a c c o r d a n c e w i t h T e mp o r a r y I n s t r u c t i o n T I 251 5/15 0, "R eac tor P ress ure Ve sse l He ad and V ess el H ead P ene trati on No z z le s (N RC Orde r EA-03-009). Ex perienc e has shown that this inspect ion is res ourc e intensive both f or th e NRC i n sp e ct o r a n d y o u r st a ff. I n o rd e r to mi n i mi z e t h e i mp a ct t o y o u r o n-s i te r e so u rc e s a n d t o ensur e a product iv e inspection, w e have enclosed a req uest f or docu me nts needed f or th is in spe cti on. Thes e d ocu ments hav e b een di v id ed in to tw o grou ps. The f irs t group i den tifie s inf orm ation to be provi ded prior to the inspect ion to ensur e that the inspect or is adeq uate ly prep ared. The se con d grou p i den tifie s th e i nformatio n th e i nsp ecto r w il l nee d u pon arri v al at th e s i te. I t i s i mp o rt a n t th a t a l l o f th e se d o cu me n ts a re u p t o d a te a n d c o mp l e te , i n o rd e r to min imi z e th e n umbe r of ad di tio nal do cumen ts re quested du rin g the prep arati on and/or th e ons ite po rtio ns of the in spe cti on.W e h av e d is cus sed the sc hed ul e for th ese i nsp ecti on acti v iti es w ith y our staff an d u nde rstan d th a t o u r re gul a to ry c o n ta ct for t h i s i n sp e ct i o n w i l l b e Ge o rge S tr i ckl a n d , o f y o u r o rga n i z a ti o n. Ou r i n s p e c t i o n d a t e s a r e s u b je c t t o c h a n ge b a s e d o n y o u r u p d a t e d s c h e d u l e o f o u t a ge acti v iti es. If there are any questi ons ab out thi s i nsp ecti on or th e ma teri al reque sted , pl eas e co n ta ct t h e l e a d i n sp e ct o r, E ri c M i ch e l , a t (4 0 4) 5 6 2-4 5 5 5 (e cm 2@n rc.go v). In a cco rdan ce w ith 10 C FR 2.3 90 of the NR C's "R ul es of Prac tic e," a co py of thi s l etter and its enclosur e w ill be av ailable electr onically f or public inspect ion in the NRC Public D o cu me n t R o o m o r from t h e P u b l i cl y A v a i l a b l e R e co rd s (P A R S) co mp o n e n t o f N R C's doc umen t sy stem (A DA M S). A DA M S is ac ces si bl e from the N RC W eb si te a th tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml (th e P u b l i c E l e ct ro n i c R e a d i n g R o o m).

Sin ce r ely,/R A B y C a u d le J u li a n F o r/

George T. H opp er, C hi ef En gine eri ng Bra nch 3 D i v i si o n o f R e a ct o r S a fety Do cket No. 50-413 Li cen se No. N PF-35 E n c l o s u r e: S e e n e x t p a ge 2 G P U B LI C LY AV A I LA B LE

G N O N-S E N S I T I V E A D A M S: G Yes A C C E S S I O N N U M B E R:_________________________OF F I CE RI I: DRS RI I: DRS RI I: DRS RI I: DRP SI GNAT URE

/RA By CJ u l i a n f o r/

/RA By CJ u l i a n f o r/

/RA By CJ u l i a n f o r/

/RA/N A M E E M i che l JR i ver a G H opp er M E r nst es D A T E9/27/069/27/069/27/069/28/06 E-M A I L C OP Y?

Y E S NO Y E S NO Y E S NO Y E S NO Y E S NO Y E S NO Y E S NO O FFI C I A L RE C O R D C O P Y DO C U M E N T N A M E: C:\M y Fi l es\C opi es\C at awba - I S I R equ est For I nf or m at i on E C M.wpdEn cl osu re:

Inse rv ic e In spe cti on Do cumen t R equest 3 cc w/enc l:R a n d y D. H a rt Re gula tory C ompl ia nce M ana ger Duk e Pow er Com pany LLC.El ectro ni c M ai l Di stri buti on Li sa Va ughn Ass oci ate Genera l Co uns el Du ke En ergy C orpo rati on 526 S outh C hurc h S treet M ai l Co de EC 07 H Ch arl otte, NC 282 02 Timika S hafeek-Horto n Ass is tant Genera l Co uns el Duk e Pow er Com pany LLC.526 S outh C hurc h S treet M ai l Co de EC 07 H Ch arl otte, NC 282 01-1 244 D a v i d A. R e p ka W in ston & S traw n L LP El ectro ni c M ai l Di stri buti on N o rt h C a ro l i n a M P A-1 El ectro ni c M ai l Di stri buti on He nry J. Po rter, A sst. D ire ctor D i v. o f R a d i o a ct i v e W a st e M gmt.S. C. D e p a rt me n t o f H e a l th and E nv iro nmen tal C ontro l El ectro ni c M ai l Di stri buti on R. M ike Gandy D i v i si o n o f R a d i o a ct i v e W a st e M gmt.S. C. De partmen t of He al th a nd En v iro nmen tal C ontro l El ectro ni c M ai l Di stri buti on El iz abe th M cM aho n Ass is tant Attorn ey Gen eral S. C. Attorn ey Gen eral's Off ic e El ectro ni c M ai l Di stri buti on Va nes sa Qui nn Fed eral E mergency M ana gement A gency El ectro ni c M ai l Di stri buti on Nort h Carolina Electric M embe rshi p C orpo rati on El ectro ni c M ai l Di stri buti on Pe gg y F orce Ass is tant Attorn ey Gen eral N. C. De partmen t of Jus tic e El ectro ni c M ai l Di stri buti on Count y M anag er of York County, SC El ectro ni c M ai l Di stri buti on Pi edmo nt M uni ci pal P ow er A gency El ectro ni c M ai l Di stri buti on R. L. Gi ll , Jr., M ana ger Nu cl ear Re gula tory Iss ues a n d I n d u st ry A ff a i rs Duk e Pow er Com pany LLC.526 S. C hurc h S treet Ch arl otte, NC 282 01-0 006 Distr ibution w/enc l: S. Pete rs, NRR C. Evan s (Pa r t 72 O nly)L. Slack , RII EICS RIDSNRRDIRS OE M ai l (emai l add ress i f ap pl ic abl e)P U B L IC E n cl o su reINSERVI CE INSPECT IO N DOCUM ENT REQUEST Insp ecti on Da tes:

No v embe r 20 - 24, 200 6 Insp ecti on Pro ced ures:

IP 711 11.0 8 "In serv ic e In spe cti on (ISI) A cti v iti es" TI 251 5/15 0 "R eac tor P ress ure Ve sse l He ad and V ess el H ead Pe netra tio n N oz z le s"Insp ecto rs:

Eri c M ic hel (IP 71 111.08)

Joe l Ri v era-Orti z (TI 25 15/1 50)A.

Informa tion Re que sted for the In-Office P rep ara tion WeekThe foll ow in g in f ormati on sho ul d b e s ent to the Re gion II o f f ic e i n h ard cop y (or e l e ct ro n i c form a t C D - p re ferr e d), i n c a re o f E ri c M i ch e l b y Oc to b e r 3 0 , 2 0 0 6 , to fac i l i ta te th e s e l e ct i o n o f sp e ci fic i te ms t h a t w i l l b e r e v i e w e d d u ri n g th e o n si te i n sp e ct i o n w e e k. The i nsp ecto r w il l sel ect spe ci f ic i tems from the i nformatio n re quested be lo w an d th en re que st fro m y o u r st a ff a d d i ti o n a l d o cu me n ts n e e d e d d u ri n g th e o n si te i n sp e ct i o n w e e k. W e a sk that the spe ci f ic i tems s el ecte d from the l is ts b e a v ai la bl e a nd read y for rev ie w on the f irs t da y of i nsp ecti on. A ll i nformatio n re quests rel ate to U ni t 1 unl ess oth erw is e st a te d. *P le a s e p ro v id e r e q u e s te d d o c u me n ta ti o n e le c tr o n ic a ll y i f p o s s ib le. I f req ues ted doc umen ts a re large an d only h ard co py formats ar e a vaila ble, plea se inform the insp ecto rs, and p rov ide sub ject doc umen tation d urin g the first d ay of the ons ite in spe ction. If y o u h a v e a n y qu e st i o n s re gar d i n g th i s i n form a ti o n r e que st , p l e a se c a l l t h e l e a d i n sp e ct o r a s so o n a s p o ss i b l e. A.1 ISI / Weldi ng Pro grams and S che dul e In formati on a)

A d e t a i l e d s c h e d u l e o f:i)

No nde structi v e e x ami nati ons (N DE) pl ann ed f or C la ss 1 & 2 sy stems and cont ainme nt, perf orm ed as part of y our ASM E Section X I, Risk In f orm ed (if a p p l i ca b l e), a n d a u gme n te d I S I P ro gra ms d u ri n g th e u p co mi n g o u ta ge.

1.

Pro v id e a sta tus summary of the N DE i nsp ecti on acti v iti es v s. th e requi red in spe cti on peri od perc enta ges for thi s In terv al by ca tegory pe r A S M E S e ct i o n XI , IW X-2 4 0 0. (D o n ot p rovi de sep arate ly i f oth er doc umen tati on requ este d c onta in s th is i nformati on)i i)

R e a ct o r v e ss e l h e a d (R P V H) e x a mi n a ti o n s p l a n n e d for t h e u p co mi n g o u ta ge. (If app li cab le)iii)

Examinations planned f or Alloy 82/182/600 com ponent s that are not included in the Se cti on XI scop e. (If app li cab le)iv)

Ex ami nati ons pe rf ormed as part of y our Bo ric A ci d C orros io n C ontro l Pro gram (M o d e 3 w a l kdo w n s, b o l te d c o n n e ct i o n w a l kdo w n s, e tc.).

2v)

W el di ng acti v iti es that are sch edu le d to be co mpl eted du rin g the upc omi ng o u ta ge (A S M E C l a ss 1 , 2 , o r 3 s tr u ct u re s sy st e ms o r co mp o n e n ts (S S C s)).b)

A c o p y o f A S M E S e ct i o n XI , C o d e R e l i e f R e que st s a n d a ss o ci a te d N R C S a fety Ev al uati ons ap pl ic abl e to the ex ami nati ons i den tifie d a bov e. Ad di tio nal ly , pl eas e p rov id e d o cu me n ta ti o n a ss o ci a te d w i th A S M E C o d e C a se s th a t a re b e i n g i n co rp o ra te d i n w o rk acti v iti es bei ng pe rf ormed thi s o utage.c)

A li st o f N DE rep orts (ul traso ni c, ra di ograph y , magneti c p arti cl e, d y e p ene trant, v is ual V T-1 , VT-2 , an d VT-3) whi c h ha ve id e n t if ie d r e c o r d a b le in d ic a t io n s (g e o m e t r ic or f la w)on Co de Cl ass 1 & 2 s y stems si nce the be ginn in g of the l ast refuel in g outa ge. A ls o, in cl ude i n th e l is t the N DE rep orts w ith rec orde d i ndi cati ons i n th e R PV H pen etrati on noz z le s w hi ch hav e b een ac cep ted f or c onti nue d s erv ic e.d)

A lis t w it h a b r ief des cr ipt ion of th e weld s in Cod e Cla ss 1 an d 2 s yst em s whic h ha ve bee n fabri cate d d ue to c ompo nen t rep ai r/repl ace ment acti v iti es si nce the be ginn in g of the la st re f uel in g outa ge, or are pl ann ed to b e fabri cate d th is refuel in g outa ge. P le ase id enti f y the sy stem, w el d n umbe r, an d re f eren ce app li cab le do cumen tati on.e)

If rea ctor v ess el w el d e x ami nati ons requi red by the A SM E Co de are sch edu le d to oc cur duri ng the up comi ng ou tage, pro v id e a de tai le d d esc rip tio n o f the w el ds to b e e x ami ned , and the ex tent of the pl ann ed ex ami nati on. P le ase al so prov id e re f eren ce numb ers f or app li cab le pro ced ures tha t w il l be use d to co ndu ct th ese ex ami nati ons.f)

Co py of an y 10 C FR P art 2 1 re ports ap pl ic abl e to y our SS Cs w ith in the sc ope of Se cti on XI of the A SM E Co de that hav e b een i den tifie d s in ce the begi nni ng of the la st re f uel in g outa ge.g)

A l i st o f an y t e mp o ra ry n o n-c o d e r e p a i rs i n s e rv i ce (e.g., p i n h o l e l e a ks).h)

Pl eas e p rov id e c opi es of the most re cen t se lf ass ess ments f or th e IS I, W el di ng, an d A l l o y 6 0 0 P ro gra ms. A.2 React or Pre ssur e Vessel Head (RPVH) a)

Pro v id e th e d etai le d s cop e o f the pl ann ed ND E of the RP VH w hi ch id enti f ie s th e ty pes of NDE met hods to be used on each specif ic part of the vessel head to f ulf ill NRC co mmi tme n ts ma d e i n r e sp o n se t o N R C B u l l e ti n 2 0 0 2-0 2 a n d N R C Or d e r E A-0 3-0 0 9. Al so, in cl ude ex ami nati on sco pe ex pan si on cri teri a a nd pl ann ed ex pan si on sampl e s iz es if rel ev ant in di cati ons are i den tifie d.b)

A li st o f the sta nda rds and/or re quire ments that w il l be use d to ev al uate i ndi cati ons id enti f ie d d uri ng ND E of the reac tor v ess el he ad (e.g. the spe ci f ic i ndu stry or proc edu ral st a n d a rd s w h i ch w i l l b e u se d t o e v a l u a te p o te n ti a l l e a kage a n d/o r fla w i n d i ca ti o n s).

3 A.3 Bo ric A ci d C orros io n C ontro l Pro gram a)

Co py of the pro ced ures tha t gov ern the sco pe, equi pmen t an d i mpl emen tati on of the inspect ions req uired to identif y boric acid leak ag e and the proc edur es f or bor ic acid le akage/corros io n e v al uati on.b)

Pl eas e p rov id e a l is t of l eaks a nd the cod e c la ss of the compo nen ts th at h av e b een id enti f ie d s in ce the la st re f uel in g outa ge an d a sso ci ated co rrecti v e a cti on doc umen tati on. If duri ng the l ast cy cl e, th e U ni t w as shu tdow n, p le ase pro v id e docum enta tion of containm ent wal k-down i nspec tions per f orm ed as part of the BACCP.

c)

Please provide a copy of the mo st r ecent self-as sess me nt per f orm ed f or th e BACCP.A.4 Informati on rel ated to Ste am Gen erato r (S G) i nsp ecti ons No t i nsp ecte d.A.5 Ad di tio nal i nformati on rel ated to al l ISI acti vi tie s a)

A l i st w i th a b ri e f de sc ri p ti o n o f IS I re l a te d i ss u e s (e.g., c o n d i ti o n r e p o rt s) e n te re d i n to your corr ect iv e action pro g ram since the beg inning of the last ref ueling outag e (f or Unit 1). F o r e x a mp l e , a l i st b a se d u p o n d a ta b a se s e a rc h e s u si n g ke y w o rd s re l a te d t o p i p i n g s u ch a s: I S I, A S M E C o d e , S e ct i o n XI , N D E , cr a cks , w e a r, t h i n n i n g, l e a kage , ru st , corro si on, bori c a ci d o r erro rs i n p ip in g ex ami nati ons.b)

Pl eas e p rov id e n ames and ph one nu mbers f or th e fol lo w in g program l ead s:I S I c o n t a c t s (E x a mi n a t i o n , p l a n n i n g)C o n ta i n me n t E x a msR P V H E x a msS n u b b e rs a n d S u p p o rt sRe pai r an d R epl ace ment program man agerLi cen si ng Co ntac tSi te W el di ng En gine erBo ric A ci d C orros io n C ontro l Pro gram B.

Informa tion to b e p rov ided o n-site to the insp ecto r a t the en tran ce meetin g(N o v e mb e r 2 0 , 2 0 0 6): B.1 ISI / Weldi ng Pro grams and S che dul e In formati on a)

Up date d s che dul es f or IS I / N DE ac tiv iti es, in cl udi ng SG ISI, p la nne d w el di ng acti v iti es, and sc hed ul e s how in g conti ngency rep ai r pl ans , i f av ai la bl e.b)

For AS M E Cl ass 1 and 2 w el ds sel ecte d b y the i nsp ecto r from the li sts prov id ed f rom part A of thi s e ncl osu re, p le ase pro v id e c opi es of the f ol lo w in g docu mentati on f or e ach sub ject w el d:

4i)

The w e l d d a ta s h e e t (t ra v e l e r)ii)

W el d c onfigurati on and sy stem l oca tio nii i)

Ap pl ic abl e C ode E di tio n a nd Ad den da f or w el dmen tiv)

Ap pl ic abl e C ode E di tio n a nd Ad den da f or w el di ng pro ced uresv)

Ap pl ic abl e w el d p roce dure s (W PS) us ed to fabri cate the w el dsv i)

Co pi es of proce dure qual ifica tio n re cord s (P QRs) sup porti ng the W PS from B.1.b.vvii)

Co pie s o f m ec ha nic al t es t re po r t s id en t if ied in t he PQ Rs abo vev ii i)

Co pi es of the non con f ormanc e re ports for the se le cted w el ds (If A ppl ic abl e)ix)

Ra di ograph s o f the se le cted w el ds and ac ces s to equi pmen t to al lo w v ie w in g radi ograph s (If RT w as performed) x)

Co pi es of the pres erv ic e e x ami nati on reco rds f or th e s el ecte d w el ds.xi)

Copies of w elder per f orm ance q ualif ications r ecor ds applicable to W PS, including docum enta tion tha t w elder m aintained pr of iciency in the applicable w el di ng pro ces ses sp eci f ie d i n th e W PS (A t l eas t si x mon ths pri or to da te s ubje ct w o r k)x i i)

C o p i e s o f In sp e ct o r C e rt i fic a ti o n s (V T, P T, U T, R T) As applicable c)

For t he ISI related corr ect iv e action issues select ed by the inspec tor f rom part A of this enc lo sure , pro v id e a co py of the co rrecti v e a cti ons an d s upp orti ng do cumen tati on.d)

For the non des tructi v e e x ami nati on repo rts w ith rec orda bl e i ndi cati ons on C ode C la ss 1& 2 s y stems sel ecte d b y the i nsp ecto r from secti on A abo v e, p rov id e a co py of the ex ami nati on reco rds, ex ami ner qual ifica tio n re cord s, a nd ass oci ated co rrecti v e a cti on doc umen ts.e)

A cop y of (or read y ac ces s to) most curre nt re v is io n o f the IS I P rogram M anu al an d P la n for th i s In te rv a l. f)

Co py of the N DE pro ced ures us ed to p erform the ex ami nati ons se le cted by the in spe ctor f rom the ac tiv iti es id enti f ie d i n s ecti on A of thi s e ncl osu re (i ncl udi ng cal ib rati on and flaw ch arac teri z ati on/s iz in g proce dure s). For ul traso ni c e x ami nati on proc edu res qual ifie d i n a cco rdan ce w ith A SM E Co de, Se cti on XI, App end ix V III, pro v id e doc umen tati on sup porti ng the pro ced ure qual ifica tio n (e.g., the E PR I pe rf ormanc e demo nstra tio n qua li f ic ati on summary sh eets). A ls o, i ncl ude do cumen tati on of the spe ci f ic equi pmen t to be use d (e.g., ultra son ic un it, cab le s, a nd trans duc ers in cl udi ng se ri a l n u mb e rs). B.2 React or Pre ssur e Vessel Head (RPVH) a)

P ro v i d e t h e N D E p e rs o n n e l qu a l i fic a ti o n r e co rd s for th e e x a mi n e rs w h o w i l l p e rfor m e x a mi n a ti o n s o f th e R P V H. b)

Pro v id e c opy of the pro ced ures tha t w il l be use d to pe rf orm the ba re me tal v is ual examination, surf ace examinat ion, and the volumet ric examination of the RPVH N o z z l e s. (A s a p p l i ca b l e).c)

Pro v id e d raw in gs sho w in g the f ol lo w in g: (If a v is ual ex ami nati on is pl ann ed f or th e upc omi ng refuel in g outa ge) 5i)

RV H and C RD M no z z le co nfigurati on ii)

RV H in sul ati on con f igura tio n The d raw in gs l is ted abo v e s hou ld i ncl ude fabri cati on draw in gs f or th e n oz z le atta chmen t w e l d s a s a p p l i ca b l e. d)

Co py of ev al uati on or c al cul ati on demo nstra tin g that the sco pe of the v is ual ex ami nati on of the upp er h ead w il l meet the 95% min imu m cov erage requi red by N RC Orde r E A-0 3-0 0 9 (If a v i su a l e x a mi n a ti o n i s p l a n n e d for t h e u p co mi n g re fue l i n g o u ta ge).e)

If v ol umetri c e x ami nati ons are pl ann ed f or th e u pco min g outa ge, pl eas e p rov id e doc umen tati on that demo nstra tes the ex ami nati on cov erage meets the requi rements of NR C Order E A-0 3-00 9.f)

Pro v id e a co py of the pro ced ures tha t w il l be use d to i den tify the so urce of an y po tenti al boric acid leak s f rom press ure r etaining comp onent s above the RPVH. If no ex plicit proc edu res ex is t w hi ch gov ern thi s a cti v ity , pro v id e a de scri pti on of the proc ess to be f ol lo w ed in cl udi ng pe rson nel res pon si bi li tie s a nd ex pec tati ons. P le ase pro v id e th e resu lts of an y i nsp ecti on performed duri ng the up comi ng ou tage to id enti f y the so urce of pote ntial boric acid leak s f rom press ure r etaining comp onent s above the RPVH.g)

Pro v id e a co py of the up date d c al cul ati on of ef f ecti v e d egrada tio n y ears (E DY) for the R P V H s u s c e p t i b i l i t y r a n ki n g.h)

Pro v id e c opy of (or acc ess to) the v end or qua li f ic ati on repo rt(s) th at d emon strate s th e dete cti on cap abi li ty of the N DE equi pmen t us ed f or th e R PV H ex ami nati ons. A ls o, id enti f y an y ch anges in equi pmen t co nfigurati ons us ed f or th e R PV H ex ami nati ons w h i ch d i ff e r from t h a t u se d i n t h e v e n d o r qua l i fic a ti o n r e p o rt (s).B.3 Boric Acid Corr osion Contr ol Program (BACCP)a)

Please provide boric acid w alk dow n inspection r esults , an updat ed list of boric acid le aks i den tifie d s o far th is ou tage, as soc ia ted corre cti v e a cti on doc umen tati on, and o v e ra l l s ta tu s o f pl a n n e d b o ri c a ci d i n sp e ct i o n s. b)

Pl eas e p rov id e a ny en gine eri ng ev al uati ons co mpl eted for bo ric ac id l eaks i den tifie d si nce the en d o f the l ast refuel in g outa ge. P le ase i ncl ude a statu s o f co rrecti v e a cti ons t o r e p a ir an d/o r cl e a n t h e s e bo r ic ac id le a k s. P le a s e sp e c if ic a ll y in d ic a t e whi c h k n o wn l e a ks, i f an y , h a v e r e ma i n e d i n s e rv i ce o r w i l l r e ma i n i n s e rv i ce a s a ct i v e l e a ks. c)

In a cco rdan ce w ith N RC IP 71 111.08, the in spe ctors w oul d l ike to c ond uct an i n d e p e n d e n t b o ri c a ci d w a l k d o w n o f th e R e a ct o r B u i l d i n g e a rl y i n t h e i n sp e ct i o n w e e k. Pl eas e h av e know le dgeab le B AC CP sta f f av ai la bl e to ac compa ny the i nsp ecto r du rin g th e w a l k d o w n. B.4 Informati on rel ated to Ste am Gen erato r (S G) i nsp ecti ons No t i nsp ecte d.

6 B.5 Co des an d S tand ards a)

Re ady ac ces s to: (i.e., c opi es prov id ed to th e i nsp ecto r to use for the du rati on of the i n sp e ct i o n a t th e o n-s i te i n sp e ct i o n l o ca ti o n , o r ro o m n u mb e r a n d l o ca ti o n w h e re av ai la bl e)i)

Ap pl ic abl e e di tio ns of the AS M E Co de (Se cti ons V , III, IX a nd XI) f or th e i n se rv i ce i n sp e ct i o n p ro gra m a n d t h e r e p a i r/re p l a ce me n t p ro gra m. Insp ecto rs C onta ct In f ormati on: Er ic M ic he l Jo el E. River a-O r t iz Re acto r Ins pec tor Re acto r Ins pec tor (404) 56 2-45 55

(404) 56 2-46 55 ecm2@nrc.gov jer6@nrc.gov M ai li ng Ad dres s: US N RC R egio n 2 Att n: Eric M ichel and/or Joel E. Ri vera-O rt iz 61 Fors y th S treet, SW S ui te 2 3T85 Atl anta , GA 303 03

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