IR 05000373/1981013
| ML19348A023 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 04/16/1981 |
| From: | Danielson D, Ward K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19348A022 | List: |
| References | |
| 50-373-81-13, 50-374-81-08, 50-374-81-8, IEB-79-03A, IEB-79-3A, IEB-80-21, NUDOCS 8105280282 | |
| Download: ML19348A023 (4) | |
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U.S. NUCLEAR REGULATORY COMMISSION
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OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Reports No. 50-373/81-13, 50-374/81-08 Docket Nos. 50-373; 50-374 Licenses No. CPPR-99; CPPR-100 Licensee: Commonwealth Edison Company P. O. Box 767 Chicago, IL 60690 Facility Name: La Salle County Station, Units 1 and 2 Inspection At:
La Salle Site, Marseilles, IL Inspection Conducted: April 10, 1981 7/4/f/
Inspector:
W r i LrrHLa[A Approved By:
D. H. Danielson, Cl.tef 4 17 Materials & Processes Section Inspection Summary Inspection on April 10, 1981 (Reports No. 50-373/81-13; 50-374/81-08 Areas Inspected:
Review of preservice inspection (PSI) procedures, work activities, nondestuctive examination (NDE) personnel certifications and data; IE Bulletins74-03A and 80-21 activities. The inspection involved a total of six inspector-hours onsite by one NRC inspector.
Results: No items of noncompliance or deviations were identified.
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DETAILS r
Persons Contacted Commonwealth Edison Company (CECO)
L. Burke, Project Superintendent
- G.
Groth, Field Engineer
- T. Quaka, QA Superintendent
E. Falb, Field Engineer General. Electric Company (GE)
L. Wheat 1cy, Project QC Supervisor i
The inspector alsa contacted and interviewed other licensee and contractor employees.
- Denotes those present at the exit interview
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Licensee Action on Previous Inspection Findings (Closed) Unresolved Item 374/80-14-01.
CRD guide tube storage. The
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licensee opened all boxes in question to verify that there was no water damage or disintegration. The inspector verified that the CRD guide tubes l
are properly stored.
(0 pen) Unresolved Item 374/81-06-01. Welded seams identified to spools.
CECO QA tas not verified information received from GE.
Licensee Action on IE Bulletin and 10 CFR 50.55(e) Items
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Ref.
1.
NRC IE Bulletin 79-03A dated 4/14/80, titled " Longitudinal Weld Defects in ASME SA-312 Type 304 Stainless Steel Pipe", Units 1 and 2.
2.
CECO letter to NRC dated 8/7/80, Response to IE Bulletin 79-03A, Units 1 and 2.
3.
CECO Ictter to NRC dated 12/1/78, "CSCS Pump Deficiency."
(10 CFR 50.55(e)), Units 1 and 2.
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4.
CECO Ictter to NRC dated 1/19/81, " Final Report on Possible Deficiency Involving Valve Yoke Material."
Units 1 and 2.
5.
NRC IE Bulletin 80-21 dated 11/6/80, titled " Valve Yokes Supplied by Malcolm Foundry Company, Inc.", Units 1 and 2.
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CECO letter to NRC dated 1/6/81, Response to IE Bulletin 80-21.
Units 1 and 2.
7.
CECO letter to NRC dated 1/19/81, Final desponse to IE Bulletin 80-21, Units 1 and 2.
(C1.osed) IE Bulletin 79-03A, Units 1 and.2.
The inspector reviewed the final r(sponse, the action taken, and has no questions at this time.
(Closed) IE Bulletin 80-21, Units 1 and 2.
The inspector reviewed the final response, the action taken, and has no questions at this time.
(Closed)
10 CFR 50.55(e), "CSCS Pump Deficiency. The inspector reviewed the response, the action taken, and has no questions at this time. Units 1 and 2.
(Closed)
10 CFR 50.55(e). "Possible deficiency involving valve yoke material." The inspector reviewed the response, the action taken, and has no questions at this time. Units 1 and 2.
Functional or Program Areas Inspected 1.
General Reference:
a.
NRC Report No. 50-373/78-19; 50-374/78-14 (PSI)
b..NRC Report No. 50-373/79-14(PSI)
c.
NRC Report No. 50-373/79-40; 50-374/79-26 (PSI)
d.
NRC Report No. 50-373/80-28; 50-374/80-17 (PSI)
e.
NRC Report No. 50-374/80-23 (PSI)
2.
Procedure Review The inspector reviewed the following procedures:
a.
GE, Mar.ual UT Examination of RPV Top Head Nozzle to Wcld Neck Flange Welds, MPSU1-S751, Rev. 3, 9/30/80.
b.
GE, Manual UT Examination of Fuli Penetration Dissimilar Metal Welds, MPUD-5751, Rev. 3, 9/19/80.
c.
GE, Ultrasonic Examination for Nozzle Inner Radius Zone 2 on LaSalle Unit I Jet Pump Instrumentation, NIRZ2-N9-S751, Rev. O, 3/9/81.
d.
GE, Surface Thermometer Control Program, QC-003, Rev. 2, 2/19/81 e.
GE, Document Control, QC-004, Rev. 1, 1/15/81.
f.
GE, VT Examination, Jet Pump Beam, TP-508.064, Rev. C, 9/11/80.
No items of noncompliance or deviations were identified.
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Material and Equipment Certification j
The inspector reviewed the certification documents relative to the following items-a.
Ult rasonic instruments, calibration blocks, transducers and i
couplant.
b.
Liquid penetrant, Magnaflux materials, penetrant, cleaner and developer.
No items of noncompliance or deviations were identified.
4.
NDE Personnel Certifications The inspector reviewed the following NDE personnel certifications in accordance with SNT-TC-1A, 1975 Edition:
General Electric Company
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Name UT VT PT MT W. Dobrzynski, Jr.
III R. Lindeman III
P. Dhuse II.
R. Turpin II II II
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i-A. Clay II No items of noncompliance or deviations were identified.
5.
Review:of Data Reports and Audits The inspector reviewed data reports and determined that the documents demonstrated that the QA/QC requirements were met.
The inspector also
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reviewed CECO audits of GE PSI activities, No. 1-81-6, 1-80-88, 1-80-73 i
and 1-80-65.
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No items of noncompliance or deviations were identified.
Exit Interview The inspector met with site representatives (dei.oted in Persons Contacted
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l paragraph) at the conclusion of the inspection. The inspector sommarized l
the scope and findings of.the inspection noted in this report.
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