IR 05000455/1985033
| ML20137H621 | |
| Person / Time | |
|---|---|
| Site: | Byron |
| Issue date: | 11/25/1985 |
| From: | Danielson D, Ward K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20137H587 | List: |
| References | |
| 50-455-85-33, NUDOCS 8512020433 | |
| Download: ML20137H621 (7) | |
Text
U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-455/85033(DRS)
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Docket No. 50-455 License No. CPPR-131 Licensee: Connonwealth Edison Company Post Office Box 767 Chicago, IL 60690 Facility Name: Byron Station, Unit 2 Inspection At: Byron Site, Byron, IL Inspection Conducted: October 28 through 31, November 5 and 7, 1985 K.'S
// 4$~/fr Inspector:
D. Ward
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Approved By:
D. H. Danielson, Chief Materials and Processes Section Date
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Inspection Summary Inspection on October 28 through 31, November 5 and 7 1985
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(Report No. 50-455/85033(DYSl f'
Treas Inspected: Unannounced, special safety inspection of containment structural steel welding and preservice inspection quality records and work activities and observation of the independent verification of construction perforred by the NRC nondestructive examination (NDE) van. The inspection involved a total of 48 inspector-hours by one NRC inspector.
Results: No violations or deviations were identified.
8512O20433 851125 DR ADOCK O5000455 i
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DETAILS 1.
Persons Contacted Commonwealth Edison Company (Ceco)
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- J. Porter, Construction Supervisor R. Tuetken, Start-Up Superintendent E. Martin, QA Superintendent V. Schlosser, Project Manager G. Sorensen, Construction Manager W. Witt, General Supervisor NDE, Chief Level III R. Moravec, Mechanical Supervisor J. Woldridge, QA Supervisor R. Klinger, QC Supervisor M. Dellbetta, QA Supervisor R. Gaitonde, Supervising Staff Engineer J. Mihovilovich, Lead Structural Engineer D. Christiana, Mechanical Engineer E. Briette, QA Engineer W. Wolbor, QA Engineer R. Friedel, Engineer B. Harl, Staff Assistant (QA)
Pittsburgh Testing Laboratory (PTL)
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J. Becker, Manager Conam Inspection Incorporated (Conam)
R. Marlow, Supervisor
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Rockwell International (RI)
R. McCurnin, Supervisor Ebasco Services Incorporated J. Sencenberger, PSI Supervisor Blount Brothers Corporation (BBC)
T. Calsyn, Chief Field Inspector Hunter Corporation (HC)
P. Mall, Foreman Nuclear Regulatory Comission (NRC)
J. Hinds, Jr., Senior Resident Inspector (Region III)
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P. Brochman, Resident Inspector (Region III)
H. Kercli, Lead Reactor Engineer (Region 1)
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R. Harris, Engineering Technician, NDE (Region I)
A. Lodewyk, Reactor Inspector (Region I)
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D. Payne, Level III, Thompson Engineering Testing, Inc. (TETI)
D. Wiggins, Level II, TETI The inspector also contacted and interviewed other licensee and
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contractor employees.
- Denotes the individual attending the final exit interview November 7, 1985.
2.
NRC Independent Measurements There was an independent verification inspection performed at the Byron Station, Unit 2, using the NRC NDE van and contractor technicians under NRC direction.
Construction activities and materials were sampled through nondestructive examinations (NDE) as a supplement to the existing inspection efforts.
The onsite inspection began on October 28, 1985, and was completed on November 7, 1985. The NRC (Region I) requested documentation packages for each of the welds selected to be prepared by the licensee.
The NRC
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reviewed the licensee's documentation packages in Region I prior to site inspection and updated the NRC's procedures to be consistent with the licensee's procedures. The licensee prepared packages containiag the following information for each of the welds selected:
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Inspection Report
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Material Certifications for base materials
Weld Wire Certifications
Piping drawings, Isometric of weld locations
NDE Reports on all NDE performed
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NDE Procedures for RT, PT, MT, and VT
Weld Procedures
Bolt Torquing Procedures (Structural and Pipe Hangers)
Piping and Installation Procedure (only section that specifies
code and addenda)
The NDE van team performed the following examinations and inspections,
as appropriate:
Radiography - Pipe butt and socket welds, appropriate pressure boundary
components.
Ultrasonics - Flaw detection and material thickness measurements, as
appropriate, piping, welds, structural components, vessels,
heat exchangers, bolting, and other equipment.
Liquid Penetrant - Piping system components and structural elements.
Magnetic Particle - Piping system components and structural elements.
Hardness Testing - All of the previously listed components.
Delta Ferrite Indications (Severn Gage) - Stainless steel welds.
Alloy Analysis - Selected metallic components will have confirmatory
chemical analysis performed.
Visual Examination - Weld quality, cot. figuration verification of piping
and structural systems.
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Quality Records Review - Welding documentation, materials and personnel
certifications, NDE records to incit.de radiographs.
The results of the above inspections are documented in NRC Inspection
Report No. 50-455/85031.
No violations or deviations were identified by the NRC Region III
inspector.
3.
Preservice Inspection (PSI)
a.
General
Ref.
NRC Inspection Report No. 50-454/84-50; 50-455/84-34
NRC Inspection Report No. 50-455/85015
b.
Procedure Review
The NRC inspector reviewed the foljowing proceduresc *
Conam, Multifrequency Eddy Current, No. 42-EC-122, Revision 0.
Rockwell International (RI), Examination Plan, No. 4451SI000004,
Revision A.
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RI, Preservice/ Inservice Inspection - Ultrasonic Examination of
Reactor Vessel Circumferential Shell Welds, No. 44515I000005,
Revision A.
RI, Preservice/ Inservice Inspection - Ultrasonic Examination
of Nuclear Reactor Nozzle to Vessel Welds No. 445151000006,
Revision A.
RI, Preservice/ Inservice Inspection - Ultrasonic Examination
of Reactor Nozzle Inside Radius Section, No. 44515I000008,
Revision A.
RI, Preservice/ Inservice Inspection - Ultrasonic Examination
for Near Surface Resolution of Vessel Welds From the Inside
Surface, No. 445I5I000009, Revision A.
EBASCo, Magnetic Particle Examination of Welds and Bolting,
No. ISI-MT-S78-1, Revision 1.
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EBASCo, Ultrasonic Manual Examination of Class 1 and 2 Vessel
Welds Including Reactor Pressure Vessel Welds, No. ISI-UT-S78-2,
Revision 1.
c.
Material and Equipment Certification
The NRC inspector reviewed the certification documents, relative to '
the following items:
Ultrasonic Instruments, Calibration Blocks, Transducers, and
Couplant.
Magnetic Particle Materials and Equipment.
Eddy Current Equipment,
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NDE Personnel Certifications, Observations of Work Activities, Data
Reports and Audits
The NRC inspector reviewed selected NDE personnel certifications in
accordance with SNT-TC-1A.
The certifications of Level IIs and IIIs
that were certified by EPRI for IGSCC were also reviewed.
The NRC inspector also observed the work and had discussions
with personnel during review of the following activities.
These
observations included calibrations, performance of t,he, examinations,
and review of selected documentation.
Ultrasonic examination of Weld No. PN-02, pressurizer nozzle,
performed by EBASCO and ultrasonic automatic examination of
Weld No. WR-34, reactor vessel, performed by Rockwell.
Eddy current examinations of steam generator (SG) tubes in
SG No. ZRCOLBA (SG No. 1) and SG No. ZRC01BD (SG No. 4),
performed by Conam.
Magnetic particle examinations of reactor vessel studs,
performed by EBASCO.
Audits of PSI, performed by EBASCO and surveillances, performed
by Ceco.
Data reports.
No violations or deviations were identified.
4.
Containment (Structural Steel Welding) - Work Activities and Review
of Quality Records
The NRC inspector observed the following field welding activities
associated with steel containment structures and steel supports within
containment acd determined that the requirements of applicable
specifications, standards, work performance, and inspection procedures
were me6
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Beam No. 63301 was being prepared for a side coverplate.
Observed
that the in plate Angle stiffeners were notched to receive a backup
bar for the coverplate.
Beam No. 74118 was being prepared for a side coverplate.
Observed
fit up of a backup bar to the bottom of the top flange.
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Beams Nos. 15811 and 22201.
Visually examined completed beams in
place including side coverplates.
Supports No. 2SIO4009 and 2RY06012.
Observed welding and visually
examined welding on the supports that were being increased in
structural size.
Support No. 2RC93A012.
Observed fit up and welding on a new
installation.
Support Nos. 2RY0615, 2RY06012, 2RY06103, and 2RYO6104.
Observed
welding and visually examined welding on a new installation.
Component support process sheets, weld records, bill of materials,
drawings, weld material stores requisitions and ECN's were included as
part of this review.
The NRC inspector also toured the welding material issuing room and
observed the storage of materials, identification, segregation and
cleanliness for conformance with the requirements of applicable
specifications and procedures.
A#ditionally, the NRC inspector determined that the records of the
following welds were in conformance with established procedures and
reflected work accomplishment consistent with applicable requirements:
Weld Member I.D. Number
Piece I.D. Number
15504L
BBC1089
15504R
EBC1024
15520R
BBC1164
15520R
BBC1234
23803L
BBC1435
23803L
BBC1903
23503R
BBC1837
33311R
BBC1024
33807R
BBC1304
35833L
BBC933
44204R
BBC1242
44202L
BBC1242
Weld inspection records which included fit ups, visual examinations,
welder qualifications, NDE records, and field changes were included as
part of this review.
The NRC inspector also toured the pre-issue storage
area for the weld rod.
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No violations or deviations were identified.
5.
Exit Interview
The inspector met with site representatives (denoted in Persons Contacted
paragraph) at the conclusion of the inspection. The inspector summarized
the scope and findings of the inspection noted in this report.
The
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inspector also discussed the likely informational content of the inspection
report with regard to documents or processes reviewed by the inspector
during the inspection.
The licensee did not identify any such documents /
processes as proprietary.
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