10 CFR 50 Appendix B Criterion IX, Control of Special Processes

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v t e 10 CFR 50 Appendix B
Control of Special Processes
Criterion 9	Measures shall be established to assure that special processes, including welding, heat treating, and nondestructive testing, are controlled and accomplished by qualified personnel using qualified procedures in accordance with applicable codes, standards, specifications, criteria, and other special requirements.
10 CFR 50 Appendix B Criterion I, Organization 10 CFR 50 Appendix B Criterion II, Quality Assurance Program 10 CFR 50 Appendix B Criterion III, Design Control 10 CFR 50 Appendix B Criterion IV, Procurement Document Control 10 CFR 50 Appendix B Criterion V, Instructions, Procedures, and Drawings 10 CFR 50 Appendix B Criterion VI, Document Control 10 CFR 50 Appendix B Criterion VII, Control of Purchased Material, Equipment, and Services 10 CFR 50 Appendix B Criterion VIII, Identification and Control of Materials, Parts, and Components 10 CFR 50 Appendix B Criterion IX, Control of Special Processes 10 CFR 50 Appendix B Criterion X, Inspection 10 CFR 50 Appendix B Criterion XI, Test Control 10 CFR 50 Appendix B Criterion XII, Control of Measuring and Test Equipment 10 CFR 50 Appendix B Criterion XIII, Handling, Storage and Shipping 10 CFR 50 Appendix B Criterion XIV, Inspection, Test, and Operating Status 10 CFR 50 Appendix B Criterion XV, Nonconforming Materials, Parts, or Components 10 CFR 50 Appendix B Criterion XVI, Corrective Action 10 CFR 50 Appendix B Criterion XVII, Control of Purchased Material, Equipment, and Services 10 CFR 50 Appendix B Criterion XVIII, Audits

Type of violation

	Site	Company⠉	Quarter	Title	Significance	Inspection procedure	Topic
05000461/FIN-2016002-04	Clinton	Constellation	2016Q2	Inadequate Ultrasonic Examination for Service Water System Pipe Repaired	Green	IP 71111.08	Weld Overlay Significance Determination Process
05000440/FIN-2016001-02	Perry	FirstEnergy	2016Q1	Failure to Control Welding and Inspection Activities to Maintain Reactor Coolant System Integrity	Green	IP 71111.02
05000255/FIN-2015004-01	Palisades	Entergy	2015Q4	Inadequate Dye Penetrant Examination of Pipe Lug Welds	Green	IP 71111.08
05000331/FIN-2014011-01	Duane Arnold	NextEra Energy	2015Q1	Failure to Install Torus Coating in Accordance with Established Processes	White	IP 93812
05000255/FIN-2015009-02	Palisades		2015Q1	Unqualified Non-Destructive Examinations of J-Groove Welds 29 and 30	Green	IP 71152, Problem Identification and Resolution (PI&R)	Nondestructive Examination Through-Wall Leak
05000373/FIN-2015001-01	LaSalle	Constellation	2015Q1	Liquid Penetrant Testing Procedure Was Not Qualified for Its Full Applicability Range	Green	IP 71111.08	Nondestructive Examination Liquid penetrant
05000346/FIN-2013010-02	Davis Besse	Cleveland Electric	2014Q3	Use of Unqualified Procedure for Ultrasonic Examination of Shield Building Rebar	Green		Significance Determination Process
05000266/FIN-2014002-02	Point Beach	NextEra Energy	2014Q1	A Failure to Measure Interpass Temperature	Green	IP 71111.08	Significance Determination Process
05000266/FIN-2014002-01	Point Beach	NextEra Energy	2014Q1	A Failure to Provide Sufficient Field Overlap to Ensure 100 Percent Coverage	Green	IP 71111.08	Significance Determination Process
05000255/FIN-2013003-01	Palisades		2013Q2	Inadequate Control of Welding at the F-East Nozzle Reinforcement Plate	Green	IP 71111.08	Significance Determination Process
05000275/FIN-2013002-01	Diablo Canyon	Pacific Gas & Electric	2013Q1	Failure to Provide Adequate Guidance to Address General Welding Standard Requirements	Green	IP 71111.08	Significance Determination Process

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