IR 05000249/1985037
| ML17199F688 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 03/12/1986 |
| From: | Danielson D, Key W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17199F687 | List: |
| References | |
| 50-249-85-37, NUDOCS 8603180167 | |
| Download: ML17199F688 (17) | |
Text
U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-249/85037(DRS)
Docket No. 50-249 Licens~ No. DRP-25 Licensee:
Commonwealth Edison Company P. 0. Box 767 Chicago, IL 60690 Facility Name:
Dresden Station, Unit 3 Inspection At:
Dresden Site, Morris, IL Inspection Conducted:
December 19-20, 1985, and January 8-10, 28 and February 5-7, 19-21, 1986
~
Inspector~. J. Key Approved By:
D. H. Danielson, Chief, Materials and Processes Section Inspection Summary 15-17, 23-24, Inspection on December 19-20, 1985, and January 8-10, 15-17, 23-24, 28, and February 5-7, 19-21, 1986 (Report No. 50-24978503/(DRS))
- ...
Areas Inspected:
Unannounced routine safety inspection of activities related to lnservice Inspection (ISI) of piping system components, replacement of IGSCC susceptible piping and torus blasting and recoatin This inspection involved a total of 144 inspector-hours onsite by one NRC inspecto Results:
No violations or deviations were identified.
- DETAILS Persons Contacted Commonwealth Edison Company (CECo)
- J. Wujciga, Production Superintendent
- J. Brunner, Assistant Superintendent, Technical Services
- R. Werder, Station Construction Superintendent
- D. Adam, Regulatory Assurance
- W. Pietryga, RPR Operations Engineer
- R. Gardner, NOE Level III Radiographer (SMAD/SCD)
- R. Rickman, RPR Quality Assurance
- R. Stobert, Senior Quality Assurance Inspector W. McGaffigan, RPR Lead Engineer J. Hawkinson, RPR Engineer (Torus)
R. M. Conway, Project Manager A. Dahlberg, Weld/Quality Assurance Manager F. Lush, Weld/Quality Assurance Superintendent J. L. Manta D. Blackwell, Project Manager J. Pavelek, General Supervisor
- Denotes those attending the exit meeting.
Replacement of IGSCC Susceptible Piping During the fall 1985 Unit 3 refueling outage, Commonwealth Edison scheduled the replacement of stainless steel piping, located inside the drywell, with indications of intergranular stress corrosion cracking (IGSCC).
The licensee contracted Impell to design, plan, engineer, and assist in the piping replacement activit Reference inspection efforts documented in Inspection Report No. 50-249/8502 Organization A management team consisting of licensee, Impell, and CBI personnel was organized to manage the project under a licensee Project Superintendent to direct and coordinate a 11 project activity including project direction, integration, supervision, budgetary control, and schedule contro Organizations supporting the superintendent are identified below.
(1) Station Nuclear Engineering (SNED)
SNED is responsible for implementing responsibilities to other CECo departments, engaging contractors and vendors, integrating internal and external activities, approving all items included in the project, and controlling the scope and schedule of activitie (2)
Purchasing The CECo purchasing department has the overall responsibility for materials and service procuremen Impell specifications and drawings used by SNED to initiate purchase requisitions are reviewed for technical content by Impell or other CECo departments and presented to the purchasing departmen (3) Quality Assurance (QA)
CECo corporate and site QA personnel are both involved in the projec Corporate QA personnel are responsible for the review and approval of CBI and supplier QA program The performance of any necessary pre-award surveys, review of procurement documents from the general office, and for performing periodic audits of suppliers, Impell, CBI and site activitie Site QA ~ersonnel are responsible for the review and acceptance of CBI procedures, establishing witness, inspection, and hold points either by QA or its independent test laboratory (US Testing); review and acceptance of corrective action on Nonconformance Reports (NCR),
Field Change Request (FCR); review and initialing for acceptance of site initiated procurement documents; performance of audits and surveillance of site activities; receipt inspection of CECo procurements and tagging of nonconforming CECo material; and the maintenance and storage of quality assurance record (4)
Station Construction (CECo)
Station construction has the responsibility for onsite space management, work with Impell to resolve procurement, installation or procedural issues, and management of interface relationships between CBI, contractors, and other station operating and maintenance department (5)
Nuclear Generating Station Nuclear Generating Station is responsible and has the ability to place equipment into and out of service when require While at the same time maintaining the plant in accordance with technical specifications, reviews CBI schedules and integrate it into their master outage schedule.
(6)
Licensing (CECo)
The-CECo licensing department is responsible for coordinating licensing activities with the NR Impell performs evaluations, prepares and provides the licensing department with reports for submittal to NRC, answers questions and incorporates comments raised by the NR (7)
United States Testing (UST)
United States Testing was awarded the contract to perform radiographic examinations and quality control inspections of the reinstalled pipin (8)
Combustion Engineering (CE)
Combustion Engineering was awarded the contract to perform the scheduled ISI examinations, and examinations required by NRC Generic Letter 84-11 on piping not being replaced, and to perform preservice baseline examinations on the replaced pipin (9)
Mannesmann of West Germany Mannesmann of West Germany supplied replacement p1p1ng and fittings in accordance with Impell Specification No. 0595-010-S-02 for Nuclear Grade Austenitic Stainless Stee Piping materials were supplied to the requirements of Specification SA-312 or SA-376 Type 316 with modified chemistry and supplemental requirement Fittings were supplied to the requirements of Specification SA-403 made from materials to Specification SA-182-F316 Forgings or SA-312 Type 316 pipe with modified chemistry and supplemental requirement All piping, fittings, and spool pieces were supplied in the solution heat-treated conditio Materials were shipp~d to the CBI facility in Kankakee, IL for storage and preparation until required for installatio The piping materials were suppled in accordance with the Impell drawings listed belo Piping Layout Drawings Drawing N Revision M-3700 C
M-3701 C
M-3702 C
Ti.tl e Recirculation Loop A Layout Recirculation Loop B Layout Reactor Water Clean-up Layout
M-3703 M-3705 M-3706 M-3772 M-3773 M-3787 B
c c
A A
B Low Pressure Coolant Injection Loop A Layout Low Pressure Coolant Injection Loop B Layout Shutdown Cooling Layout Core Spray Loop B Layout Core Spray Loop A Layout Control Rod Drive Layout Piping Spool Drawings Drawing N Revision M-3707 M-3708 M-3709 M-3710 M-3711 M-3712 M-3713 M-3714 M-3715 M-3716 M-3717 M-3718 M-3719 M-3720 M-3721 M-3722 M-3723 M-3724 M-3725 M-3726 M-3776 M-3777 M"".3778 M-3779 M-3780 M-3781 c
B B
B B
c c c c c c c
B B
c B
B B
B c
A B
A B
A B
Title Ricirculation Loop A 12 11 Riser H Recirculation Loop A 12 11 Riser J Recirculation Loop A 22 11 x 12 11 Header/
Riser J Connection Recirculation Loop A 12 11 Riser K Recirculation Loop A 22 11 x 12 11 Header/
Riser K Connection Recirculation Loop A 12 11 Riser L Reci rcul at ion.Loop A 28 11 x 22 11 Cross Recirculation Loop A 12 11 Riser M Recirculation Loop A 12 11 Lower Riser M Recirculation Loop A 28 11 x 16 11 Tee Recirculation Loop A 28 11 Discharge Short Radius Spool Piece Recirculation Loop A 28 11 Discharge Straight Pipe Recirculation Loop A 28 11 Suction Short Radius Spool Piece Recirculation Loop B 28 11 Suction Straight Pipe Reci rcul at ion Loop A 28 11 Suet ion Long Radius Spool Piece with 16 11 SDC Tee Recirculation Loop A 28 11 Suction Bend Piece Recirculation Loop B 28 11 Suction l.5D Bend Spool Piece No. 1 Recirculation Loop B 28 11 Suction Short Radius Spool Piece Reci rcul at ion Loop B 28 11 Suet ion 1. 5D Spool Piece No. 2 Bend Recirculation Loop B 28 11 Discharge Straight Pipe Core Spray Loop B 30 & 25° 5D Bend Spool Piece Core Spray Loop B 50° Bend Spool Piece Core Spray Loop A 2D Bend Spool Piece Core Spray Loop A 2-Bend Spool Piece Core Spray Loop A 30° 2D Bend Spool Piece Core Spray Loop A 90° l.5D Bend Spool Piece
- M-3782 M-3783 M-3788 M-3789 B
B A
A LPCI Loop A 16 11 x 14 11 Tee LPCI Loop 8 16 11 x 14 11 Tee Control Rod Drive 20 Bend Spool Piece No. 1 Control Rod Drive 20 Bend Spool Piece No. 2 Safe-End Drawings Drawing N Revision M-3763 A
M-3764 A
M-3765 A
M-3766 A
M-3767 A
Title Outline Drawing Recirculation Outlet Nozzle Safe-End Outline Drawing Recirculation Inlet Nozzle Safe-End Outline Drawing Recirculation Inlet Nozzle Thermal Liner Outline Drawing Core Spray Nozzle Safe-End Outline Drawing Core Spray Nozzle Thermal Liner Flued Head Drawings Drawing N Revision M-3784 M-3785 M-3786 M-3727 M-3728 M-3729 M-3730 M-3731 M-3732 M-3733 M-3734 M-3735 M-3736 M-3737 M-3738 M-3739 M-3740 M-3741 M-3742 A
A A
B c
B B
B B
B B c c B
B B
8
6 Title Reactor Water Clean-up Pen. X-113 Flued Head LPCI Loop A Pen. X-116A Flued Head LPCI Loop B Pen. X-116B Flued Head Recirculation Loop B 28 11 x 22 11 Cross with 28 11 x 12 11 Reducers Reciculation Loop 8 12 11 Riser F Recirculation Loop B 12 11 Riser E Recirculation Loop B 12 11 Riser D Recirculation Loop B 22 11 x 12 11 Header/
Riser E Connection Recirculation Loop B 22 11 x 12 11 Header/
Riser D Connection Recirculation Loop B 12 11 Riser G Upper Recirculation Loop B 12 11 Upper Riser C Recirculation Loop B 12 11 Riser G Lower Recirculation Loop B 12 11 Riser C Recirculation Loop B 28 11 Suction/SOC Tee Recirculation Loop B 28 11 Discharge/LPCI Tee Reactor Water Clean-up 65° 20 Bend Spool Piece Reactor Water Clean-up 45° 50 Bend Spool Piece Reactor Water Clean-up Vertical 20 Bend Spool Piece Reactor Water Clean-up 90 & 45° 20 Bend Spool Piece
M-3743 M-3744 M-3745 M-3746 M-3747 M-3748 M-3755 M-3756 M-3757 M-3758 M-3759 M-3760 M-3761 M-3762 M-3770 M-3771 M-3774 M-3775 c c B
B B
B B
B B c B
B B
B c c A
A Reactor Water Clean-up Straight Piece Reactor Water Clean-up 8 11 x 10
Cross-tie to Clean-up pumps Reactor Water Clean-up 45° 20 Bend Spool Piece Shutdown Cooling 16 11 SOC Con. to RRCI Suctibn Riser & 8 11 RWCU Spool Piece Shutdown Coo 1 i ng 16 11 SOC 1. 50 Bend Spoo 1 Piece Shutdown Cooling 16 11 x 12 11 Tee to !so Cond. Spool Piece LPCI Loop A 20 Bend Spool Piece LPCI Loop A 10 & 1.50 Bend Spool Piece LPCI Loop A 10 Bend Spool Piece LPCI Loop A 6° 1.50 Bend Spool Piece LPCI Loop B 10 Bend Spool Piece LPCI Loop B lD & 20 Bend Spool Piece LPCI Loop B 10 Bend Spool Piece LPCI Loop B 6.5° Bend Spool Piece Recirculation Loop A 12 11 Riser H Recirculation Loop B 28 11 Discharge Short Radius Spool Piece Core Spray Loop B 90° 20 Bend Spool Piece Core Spray Loop B 3-Bend Spool Piece The NRC inspector reviewed, as applicable, Certified Material Test Reports (CMTR), Heat Treatment Records (HTR), Nonconformance Reports (NCR), Personnel Certification Records (Welder/NOE),
Inspection Reports, and Shipping Records for the following materials supplied by Mannesmann:
Spool No. M3737 (Forging)
Dwg. No. lF-37370104 Material SA-403-WP-S-316 (NG)
Heat No. 061936 Test Coupon, X418
Spool No. M3725 (90° Elbow)
Dwg. No. lF-37250703 Material SA-376, Type 316 (NG)
Heat No. 177348
Spool No. M3732 (Forging)
Dwg. No. lF-37320203
Material SA-403-WP-S~316 (NG)
Heat No. 061932 Test Coupon, X409 Spool No. M3727 (Cross with Reducer)
Dwg. No. lF-37270103 Material SA-182-F-316 (NG)
Heat No. 061963 Test Coupon, X420
Spool No. M3734 (Forging) 90° Elbow Owg. No. lF-37340910 Material SA-403-WP-S-316 (NG)
Heat No. 177086
Spool No. M3735 (90° Elbow)
Owg. No. lF-3735802 Material SA-376, Type 316 (NG)
Heat No. 85044
Ultrasonic Calibration Blocks SIN 00024 - 6 11 x 0.432
SIN 00026 - 5 11 x 0.80
SIN 00028 - 7 11 x 0.86
SIN 00032 - 3 11 x 0.3
Material SA-403-Gr.316 (NG)
Heat No. 061936
Ultrasonic Calibration Blocks SIN 0025 - 14 11 x 0.805
SIN 00029 - 12 11 x 1. 272
Material SA-403-Gr.316 (NG)
Heat No. 062059
Ultrasonic Calibration Block SIN 00027 - 28 11 x 1.94
Material SA-403-Gr.316 (NG)
Heat No. 62009
Ultrasonic Calibration Blocks SIN 00030 - 18 11 x 1. 625
SIN 00031 - 22 11 x 1.125
Material SA-403-Gr.316 (NG)
Heat No. 061795 (10) Chicago Bridge and Iron (CBI)
The CBI site organization located in the lower level of the RPR support building also uses half of the space for training and qualification of welding operators, grinders, and portable machine operator Training and Qualifications (CBI)
Welding operator training is conducted by CBI instructors and instructors contracted from Welding Services Incorporate Machine operator training is conducted by instructors contracted from Power Cuttin Welder and machine operator tr~ining and qualification is conducted on mock-ups and under conditions as are found in the drywell including the use of gas mask.
- The NRC inspector observed the training and qualification operations prior to and during pipe removal and replacemen Personnel training is an on going activity for the length of the projec The NRC inspector also reviewed the training and qualification jackets of the welders and welding operations listed below:
Name T. T. M. W. D. H. P. C. J. D. D. C. J. R. L. J. Archer Hartley Schmitz Bean Baker Crump Claussen Faulkner Henry Flood White Reed Settles Ammons Painter Truf fa Pel el a Stamp N P2 B2 P12 PB W52 P14 B4 P17 P21 P23 P25 WSlO P29 P35 P45 B9 P72 Weld/QA Supervisors (CBI)
Method GT AW/SMAW GTAW/SMAW GTAW GT AW/SMAW GTA~J GTAW/SMAW GT AW/SMAW GT AW/SMAW GTAW/SMAW GTAW/SMAW GT AW/SMAW GTAW GT AW/SMAW GTAW/SMAW GT AW/SMAW GTAW/SMAW GT AW/SMAW The NRC inspector reviewed the qualification/training records of the personnel listed belo CBI identifies their inspectors as welding QA supervisors who perform quality control activities on this projec A. L. Dahlberg, Weld/QA Manager F. A. Lusch, Weld/QA Superintendent W. K. Brawner, Weld/QA Superintendent Ohlendorf, Weld/QA Supervisor J. L. Carlson, Weld/QA Supervisor C. Y. Johnson, Weld/QA Supervisor C. D. Shields, Weld/QA Supervisor W. J. Thweatt, Weld/QA Supervisor D. J. Sanders, Weld/QA Supervisor W. 0. Price, Jr., Weld/QA Supervisor G. E. Levandoski, Weld/QA Supervisor D. A. Lacey, Weld/QA Engineer McClosky, QA Technician/NOE Coordinator L. C. Hiner, Design Engineer H. K. Howerton, Project Weld/QA Superintendent R. D. Smith, Optical Measurement Specialist
Procedures Review The NRC inspector reviewed the CBI welding processes listed below for conformance to ASME Section IX, and AWS 01.1 requirements, as referenced in the Impell specification CBI Welding Procedures
WPS-CS-E7018, Revision SMAW
WPS-E309, Revision 0 SMAW
WPS-E7018, Revision 2 SMAW
WPS-ER70S-2 (M), Revision 0 GTAW PQR-6730, 6775, 6873, 6880
WPS-ER70S-3(A), Revision 0 GTAW PQR-6274, 6871, 7052, 7099, 7128
WPS-ER70S-3(M), Revision 0 GTAW PQR-6870, 6874
WPS-ER316L(A), Revision 1 GTAW
WPS-ER316L(H), Revision 1 GTAW PQR-6984
WPS-316(HI), Revision 0 GTAW PQR-6949 Egui~ment and Materials The NRC inspector examined the CBI weld material and tool issue room located in the drywel All tools for use on stainless steel materials are identified either with yellow paint or have yellow stickers attache The contents of weld rod ovens listed below were examine *
Oven No. 1 Material, 309-5, Stainless Steel Rod Size 3/32 11, Lot No. 508621 Size l/8 11, Lot No. 11870-1
Oven No. 2 and 6 Material, E7018, Carbon Steel Size 3/32 11, Heat No. 411TD411 Size l/8 11, Heat No. 401C4481
E316L Stainless Steel Wire.035
Heat No. 21523 Documentation Review The NRC inspector reviewed the CBI Task Work Packages (TWP)
listed below for conformance to Impell specifications and CBI procedure requirement These TWPs were used as travelers and each package contained a checklist with inspection and hold points established.
TWP No. 1109-H Remove and reinstall 245° safe-end N2H loop *
TWP No. 1104 Remove and reinstall 65° safe-end N2C loop *
TWP No. NX14A Shop weld recirculation header cross to discharge riser/tee loop *
TWP No. 1110 Remove and reinstall 275° safe-end N2J loop (11) United States Testing (UST)
US Testing performs radiographic examination of the reinstalled piping and is supplying QC inspectors to perform in process inspections established on the work package The NRC inspector examined the UST facility and equipmen The following three IR-192 sources are onsite under the UST License No. 04-00616-04, Amendment No. 3 *
S/N-160, Camera, No. 2927
S/N-224, Camera, No. 2960
S/N-249, Camera, No. 706 Personnel Certification/Qualification The NRC inspector reviewed the certification and training records of the UST NOE/QC inspection personnel listed below:
Name K. Pullman J. s. Siska L. Smith M. R. Hos ken A. Agosto H. w. Doak, J J. D. Fleas K. Massey c. A. Sheridan ASNT-TC-lA A. R. Jacobs c. Nice, J R. Sweet D. Johnson G. Lambert w. Penney QCI QCI QCI QCI QCI QCI QCI QCI QCI
ASNT ASNT ASNT ASNT ASNT ASNT Level/Method-N45. VI PT II II II II Mec II Mec II Mec II Mec II Mec III Mech. Elect. Civil, Struc III Mech. Elect. Civil RT MT PT UT III III III III III III III III III III III III III III III III III III III III III III
-Radiographic Review The NRC inspector reviewed final radiographs Of completed welds,.and had some questions regarding root concavity (insert suck-up).
Visual examination of this condition by the NRC inspector determined that the concavity was not excessive; however, the NRC inspector requested the licensee to make samples and radiographs and document any actions taken to justify acceptance of this conditio The NRC inspector emphasized to the licensees inspectors and engineers that CBI has to improve their welding technique to eliminate this conditio The following final weld radiographs were reviewed:
Report No. USG-RT 1 and 2, Qualification Radiographs for RT Procedure No. 4 RT, Revision 1
Report No. USG-RT-6 Dwg. No. 46/46 System-RRB, Weld No. 40F
Report No. USG-RT-7 Dwg. No. 36/37 System-RRA, Weld No. 42F
Report No. USG-RT-9 Dwg. No. 63/64 System-RWC, Weld No. RWC-02F
Report No. USG-RT-10 Dwg. No. 47, N2H, Nozzle System-RRB, Weld No. lOF
Report No. USG-RT-12 Dwg. No. 47 N2J Nozzle System-RRB, Weld No. 14F
Report No. USG-RT-13 Dwg. No. 31 System-RRA, Weld No. 14F
Report No. USG-RT-20 Dwg. No. 61/62 System-RWC, Weld No. 04F
Report No. USG-RT-21 Dwg. No. 61/62 Ssytem-RWC, Weld No. 03F
Report No. USG-RT-32 Dwg. No. 90 System-ISO, Weld No. 05F
Report No. USG-RT-33 Dwg. No. 90 System-ISO, Weld No. 04F
- Report No. USG-RT-43 Dwg. No. 42 System-RRB, Weld No. 06F
Report No. USG-RT-45 Dwg. No. 42 System-RRA, Weld No. 06F
Report No. USG-RT-46 Dwg. No. 42 System-RRB, Weld No. 18F
Report No. USG-RT-50 Dwg. No. 42 System-RRB, Weld No. 23F
Report No. 51 Dwg. No. 82 System-ISO, Weld No. OlF
Report No. 53 Dwg. No. 30 System-RRA, Weld No. 18F
Report No. USG-RT-55
Dwg. No. 75 System-LPB, Weld No. 08F Report No. USG-RT-59
Dwg. No. 85 System-SDA, Weld No. OlF
Report No. USG-RT-61 Dwg. No. 42 System-RRB, Weld No. 34F
Report No. USG-RT-62 Dwg. No. 42 System-RRB, Weld No. 30F
Report No. USG-RT-67 Dwg. No. 31 System-RRA, Weld No. 38F
Report No. USG-RT-68 Dwg. No. 31 System-RRA, Weld No. 35F
Report No. USG-RT-73 Dwg. No. 63 System-RWC, Weld No. OlF
Report No. USG-RT-75 Dwg. No. 31 System-RRA, Weld No. 22F
..
Report No. USG""'.RT-77 Dwg. No. 31 System-RRA, Weld No. 02F No violations or deviations w~re identifie.
Torus and Isolation Condenser Recoatings During this Unit 3 outage for replacement of stainless steel p1p1ng susceptible to IGSCC, the J. L. Manta Company was awarded the contract for Impell Specification No. 51128-85-D3, for blast cleaning and coating of the torus and isolation condense This specification was reviewed by CECo in actordance with QA Procedure N QP~3-The specification requires the surfaces be prepared in accordance with Steel Structures Paint Council (SSPC-SP-5) to a white metal finish and a 3 mil anchor patter The NRC inspector examined the torus surface after blast cleaning prior to the application of the coating materia The finished surface was in accordance with specification requirement Quality Assurance Program The NRC inspector reviewed Manta 1s Quality Assurance Manual (QAM) and procedures for conformance to CEC0 1s program and approva The QAM is written to meet the requirements o~ 10 CFR 50, Appendix B, ANSI-N45.2, ANSI-NlOl.2, and ANSI-10 The following procedures form a part of Manta 1s QA Progra *
JLM/QP-1, Revision l; Receiving and Warehousing
JLM/QP-3, Revision l; Contro1 of Measuring and Test Equipment
JLM/QP-4, Revision l; Nonconforming Items
JLM/QP-5, Revision O; Audit Procedure
JLM/QP-6, Revision l; Application Qualification Procedure
JLM/QP-7, Revision O; QA/QC Inspector Indoctrination Training and Certification N45. *
JLM/QP-8, Revision l*, Qualification of Audit Personnel
JLM/QP-9, Revision l*, Document Control
JLM/QP-14, Revision l* ' QA Records
JLM/QP-15, Revision l* ' Corrective Action
JLM/QP-20, Revision l* ' Coating Procedure Keeler-Long 6548/7107
JLM/QP-30, Revis ion 2* ' Inspection Procedure Keeler-Long 6458/7107
..
The Keeler-Long coating materials are stored in a trailer onsite under controlled condition Mixing pots are in the trailer and supplied to the torus by hose for applicatio Coating materials are supplied in five gallon container The NRC inspector examined the fo 11 owing materials in *storage:
Part A, Batch No. 903 ahd 904 Part B, Batch No. 0473 ClBaner No. 115-5299E All coating applicatbrs are being qualified onsite in accordance with Manta 1s qualification procedur Personnel Trai ni ng/Qual ifi cation The training and qualification records of th~ Manta personnel listed below were reviewe L. D. Nelson, Project.Manager J. M. Pavelek, Shift Supervisor J. S. Claypool, Shift Supervisor D. Wiese, Project Superintendent D. Sivley, Shift Supervisor W. C. Bates, Jr., QA Manager D. L. Ullrich, QA/QC Lead Inspector K. A. Runge, QA/QC Inspector R. Rubbens, QA/QC Inspector No violations or deviations were identifie.
Inservice Inspection (ISi)
Combustion Engineering (CE) is performing the ISi examinations of Class 1, 2, and 3 items scheduled for this Unit 3 outag The NRC inspector reviewed the ISi program and procedures (Reference Inspection Report No. 50-249/85025). Equipment and Materials The NRC inspector reviewed the equipment and materials listed below for calibration and certificatio (1) Ultrasonic Instruments & Couplant
Branson-USL32, S/N-210495
Sonic MK-1, S/N-780835
KrautKramer, USL38, S/N-211300
Ultra Gel II, Batch No. 3554
'
, *
(2) Transducers Mfg Size SIN Panametrics 0.375
68548 Panametrics 0.25
69913 Panametrics 0.375
70905 Panametrics 0.25
71096 Panametrics 0.375
71471 Panametrics 0.375
71472 Panametrics 0.25
71865 Panametrics 0.25
71887 Panametrics 0. 5
75569 CET 0.5
117 CET 0.5
116 CET SWRI 3/8
074 SWRI 3/8
076 Aerotech 0. 5
Kl9114 SUS-11
~
11 x~
11 Duel 332 SUS-16 3/8 11x3/8 11 Duel 532 SUS-10 3/8 11x3/8 11Duel 533 Personnel Certification The NRC inspector reviewed the personnel personnel listed below:
Name UT c. M. Gavin IT J. R. Fox III G. s. Bloomquist K. s. Kusy III J. P. Lareau III B. Allbee II L. T. Bradford I
T. R. Debo nee I-T c. G. Moreno III D. Tinley II c. L. La-Soya I
M. J. Morin I-T J. w. Sparrow II J. M. Furr II A. Piersiak II Exit Meeting Frequency 2.25 MHZ MHZ 2.25 MHZ HMZ 2.25 HMZ 2.25 HMZ 2.25 HMZ 2.25 HMZ 2.25 HMZ 2.25 HMZ 2.25 HMZ 2.25 HMZ HMZ HMZ 2.25 HMZ 1. 5 HMZ 1. 5 HMZ 1. 5 HMZ certification PT III III II I-T II I-T II II II Method MT III III II I-T II II II I-T II II records of CE VT III III II II The NRC inspector met with licensee site representative (denoted in Persons Contacted paragraph) at the close of this inspection on February 21, 1986.
The NRC inspector summarized the scope and findings of the inspection identifying areas where more attention should be given to installation
- activitie The NRC inspector also informed the licensee of the NRC 1 s intent to perform a verification inspection of selected replaced piping and components using the NRC NOE van from Region I, and that dates would be provided as soon as they were confirme The NRC inspector also discussed the likely information content of the inspection report with regard to documents or procedures reviewed by the inspector during the course of this inspectio The licensee did not identify any such documents/procedures as proprietary.
17