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Category:INSPECTION REPORT
MONTHYEARIR 05000508/19982011998-11-0202 November 1998 Insp Rept 50-508/98-201 on 981027-28.No Violations Noted. Major Areas Inspected:Selected Construction Permit Conditions Re Termination of Construction Permit for Washington Nuclear Project Unit 3 IR 05000508/19890011989-05-11011 May 1989 Insp Rept 50-508/89-01 on 890413-14 & 0508.No Violations Noted.Major Areas Inspected:Qa Activities Associated W/ Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19880021988-08-22022 August 1988 Readiness Review Module C3-02 Concrete Insp Rept 50-508/88-02 on 860915-880603.Major Areas Inspected:Results of Program Review of Completed Concrete Work,Including Planning/Mobilization & Problem History Review IR 05000508/19880011988-03-11011 March 1988 Insp Rept 50-508/88-01 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Qa Activities Re Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19870041987-08-20020 August 1987 Insp Rept 50-508/87-04 on 870609-19 & 30.No Violations or Noted.Major Areas Inspected:Implementation of Readiness Review Program/Const Assurance Program for Const Work Completed Prior to Extended Const Delay IR 05000508/19870051987-06-22022 June 1987 Meeting Rept 50-508/87-05 on 870529.Major Areas Discussed: Util Supply Sys Const Assurance Program & Overview of Final Rept for Module C3-02,concrete IR 05000508/19870031987-06-0202 June 1987 Insp Rept 50-508/87-03 on 870512-15.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings Re Util Readiness Review Program Implementation IR 05000508/19860131987-02-26026 February 1987 Insp Rept 50-508/86-13 on 861208-19,870108 & 12-13. Violations Noted:Const Spec for Concrete Installed for Reactor Bldg Did Not Incorporate Appropriate Reinforcing Steel Clearance Criteria & Concrete Grout Nonconforming IR 05000508/19860121987-02-0606 February 1987 Insp Rept 50-508/86-12 on 860915-1215.No Violations Noted. Major Areas Inspected:Readiness Review Program Module C3-01, Earthwork & Followup on Insp Repts 50-508/86-10 & 50-508/86-11 IR 05000508/19870011987-01-30030 January 1987 Meeting Rept 50-508/87-01 on 870107.Topic Covered:Util Const Assurance Program.Viewgraphs Encl IR 05000508/19860111986-11-14014 November 1986 Insp Rept 50-508/86-11 on 861027-31.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Module C3-01 Re Earthwork,Inspector Followup Item & Site Tour.Inspector Questions Will Be Addressed in Module E3-02 IR 05000508/19860101986-10-0101 October 1986 Insp Rept 50-508/86-10 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860091986-08-0808 August 1986 Meeting Rept 50-508/86-09 on 860801.Topic Addressed:Const Assurance Program.Viewgraphs Encl IR 05000508/19860081986-07-31031 July 1986 Insp Rept 50-508/86-08 on 860715-18.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860061986-06-0202 June 1986 Insp Rept 50-508/86-06 on 860519-23.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860051986-05-12012 May 1986 Insp Rept 50-508/86-05 on 860428-0502.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Allegations Re Pipe Welding IR 05000508/19860041986-04-10010 April 1986 Insp Rept 50-508/86-04 on 860324-28.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860031986-03-28028 March 1986 Insp Rept 50-508/86-03 on 860317-18.No Violation or Deviation Noted.Major Areas Inspected:Selected Open Issues from Previous Insp IR 05000508/19860021986-03-0303 March 1986 Insp Rept 50-508/86-02 on 860210-14.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860011986-02-21021 February 1986 Insp Rept 50-508/86-01 on 851029 & 1118-21.Const Assurance Program (CAP) Should Provide Satisfactory Assessment of Completed Const & Const Process.Implementation of CAP Will Be Inspected.Cap Module Repts Will Be Reviewed Upon Receipt IR 05000508/19850111985-12-30030 December 1985 Meeting Rept 50-508/85-11 on 851218.Major Areas Discussed: Proposed Const Assurance Program IR 05000508/19850101985-12-0505 December 1985 Insp Rept 50-508/85-10 on 851118-21.No Violations or Deviations Noted.Major Areas Inspected:Containment Structural Integrity Test Records,Readiness Review,Const Assurance Program & Site Tour IR 05000508/19850091985-11-18018 November 1985 Insp Rept 50-508/85-09 on 851101-03.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Integrity Test IR 05000508/19850081985-11-0505 November 1985 Meeting Rept 50-508/85-08 on 851029.Major Areas Discussed: Util Proposed Readiness Review Programs for Const Assurance. Viewgraphs Encl IR 05000508/19850071985-10-21021 October 1985 Insp Rept 50-508/85-07 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Steel Welding Procedures,Work Activities & Records & Site Tour IR 05000508/19850051985-09-10010 September 1985 Readiness Review Insp Rept 50-508/85-05 on 850528-0904.No Violation Noted.Major Areas Inspected:Preservation of Assets & Preventive Maint Program IR 05000508/19850021985-07-26026 July 1985 Insp Rept 50-508/85-02 on 850715-19.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Welding of Containment Vessel Penetrations IR 05000508/19850031985-07-26026 July 1985 Insp Rept 50-508/85-03 on 850708-12.No Violation or Deviation Noted.Major Areas Inspected:Qa Program for Extended Const Delay & Preservation Program,Including Organization,Audits,Quality Records & Site Tour IR 05000508/19850041985-07-22022 July 1985 Mgt Meeting Rept 50-508/85-04 on 850702.Major Areas Discussed:Engineering Assurance & Preservation of Assets Preventative Maint Programs.Viewgraphs Encl IR 05000460/19850011985-06-0606 June 1985 Meeting Repts 50-460/85-01 & 50-508/85-01 on 850522.Item Discussed:Proposed Readiness Review Program,Including Preservation Program for Unit 3 IR 05000508/19820141982-07-30030 July 1982 IE Insp Rept 50-508/82-14 on 820712-16.No Noncompliance Noted.Major Areas Inspected:Nondestructive Testing Aspects of safety-related Piping Installation,Installation of safety-related Electrical Components & 10CFR50.55(e) Items IR 05000508/19820131982-07-22022 July 1982 IE Insp Repts 50-508/82-13 & 50-509/82-06 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Welding for safety-related Piping,Electrical Equipment Installation, Records for Primary Loop Piping & Equipment Maint IR 05000508/19820121982-06-25025 June 1982 IE Insp Rept 50-508/82-12 on 820607-11.Noncompliance Noted: Failure to Perform Surface Exam of Containment Electrical Penetration Welds IR 05000508/19820111982-06-16016 June 1982 IE Insp Repts 50-508/82-11 & 50-509/82-05 on 820501-31.No Noncompliance Noted.Major Areas Inspected:Open Items from Previous Insp,Weld Matl Controls,Primary Loop & Structural Welding IR 05000508/19820101982-06-0404 June 1982 IE Insp Rept 50-508/82-10 on 820503-07 & 17-21.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Enforcement & on 10CFR50.55(e) items,post-weld Heat Treatment,Electrical Penetrations & QA Procedures IR 05000508/19780071978-11-27027 November 1978 IE Inspec Repts 50-508/78-07 & 50-509/78-07 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Structural Concrete Placement,Concrete Testing Lab & Containment Structural Steel Welding IR 05000508/19780061978-09-22022 September 1978 Insp Repts 50-508/78-06 & 50-509/78-06 on 780905-08.No Noncompliance Noted.Major Areas Inspected:Site Const, Preparation,Followup of IE Bulletins & Previously Identified Open Items 1998-11-02
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000508/19982011998-11-0202 November 1998 Insp Rept 50-508/98-201 on 981027-28.No Violations Noted. Major Areas Inspected:Selected Construction Permit Conditions Re Termination of Construction Permit for Washington Nuclear Project Unit 3 IR 05000508/19890011989-05-11011 May 1989 Insp Rept 50-508/89-01 on 890413-14 & 0508.No Violations Noted.Major Areas Inspected:Qa Activities Associated W/ Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19880021988-08-22022 August 1988 Readiness Review Module C3-02 Concrete Insp Rept 50-508/88-02 on 860915-880603.Major Areas Inspected:Results of Program Review of Completed Concrete Work,Including Planning/Mobilization & Problem History Review IR 05000508/19880011988-03-11011 March 1988 Insp Rept 50-508/88-01 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Qa Activities Re Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19870041987-08-20020 August 1987 Insp Rept 50-508/87-04 on 870609-19 & 30.No Violations or Noted.Major Areas Inspected:Implementation of Readiness Review Program/Const Assurance Program for Const Work Completed Prior to Extended Const Delay IR 05000508/19870051987-06-22022 June 1987 Meeting Rept 50-508/87-05 on 870529.Major Areas Discussed: Util Supply Sys Const Assurance Program & Overview of Final Rept for Module C3-02,concrete IR 05000508/19870031987-06-0202 June 1987 Insp Rept 50-508/87-03 on 870512-15.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings Re Util Readiness Review Program Implementation IR 05000508/19860131987-02-26026 February 1987 Insp Rept 50-508/86-13 on 861208-19,870108 & 12-13. Violations Noted:Const Spec for Concrete Installed for Reactor Bldg Did Not Incorporate Appropriate Reinforcing Steel Clearance Criteria & Concrete Grout Nonconforming IR 05000508/19860121987-02-0606 February 1987 Insp Rept 50-508/86-12 on 860915-1215.No Violations Noted. Major Areas Inspected:Readiness Review Program Module C3-01, Earthwork & Followup on Insp Repts 50-508/86-10 & 50-508/86-11 IR 05000508/19870011987-01-30030 January 1987 Meeting Rept 50-508/87-01 on 870107.Topic Covered:Util Const Assurance Program.Viewgraphs Encl IR 05000508/19860111986-11-14014 November 1986 Insp Rept 50-508/86-11 on 861027-31.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Module C3-01 Re Earthwork,Inspector Followup Item & Site Tour.Inspector Questions Will Be Addressed in Module E3-02 IR 05000508/19860101986-10-0101 October 1986 Insp Rept 50-508/86-10 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860091986-08-0808 August 1986 Meeting Rept 50-508/86-09 on 860801.Topic Addressed:Const Assurance Program.Viewgraphs Encl IR 05000508/19860081986-07-31031 July 1986 Insp Rept 50-508/86-08 on 860715-18.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860061986-06-0202 June 1986 Insp Rept 50-508/86-06 on 860519-23.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860051986-05-12012 May 1986 Insp Rept 50-508/86-05 on 860428-0502.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Allegations Re Pipe Welding IR 05000508/19860041986-04-10010 April 1986 Insp Rept 50-508/86-04 on 860324-28.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860031986-03-28028 March 1986 Insp Rept 50-508/86-03 on 860317-18.No Violation or Deviation Noted.Major Areas Inspected:Selected Open Issues from Previous Insp IR 05000508/19860021986-03-0303 March 1986 Insp Rept 50-508/86-02 on 860210-14.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860011986-02-21021 February 1986 Insp Rept 50-508/86-01 on 851029 & 1118-21.Const Assurance Program (CAP) Should Provide Satisfactory Assessment of Completed Const & Const Process.Implementation of CAP Will Be Inspected.Cap Module Repts Will Be Reviewed Upon Receipt IR 05000508/19850111985-12-30030 December 1985 Meeting Rept 50-508/85-11 on 851218.Major Areas Discussed: Proposed Const Assurance Program IR 05000508/19850101985-12-0505 December 1985 Insp Rept 50-508/85-10 on 851118-21.No Violations or Deviations Noted.Major Areas Inspected:Containment Structural Integrity Test Records,Readiness Review,Const Assurance Program & Site Tour IR 05000508/19850091985-11-18018 November 1985 Insp Rept 50-508/85-09 on 851101-03.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Integrity Test IR 05000508/19850081985-11-0505 November 1985 Meeting Rept 50-508/85-08 on 851029.Major Areas Discussed: Util Proposed Readiness Review Programs for Const Assurance. Viewgraphs Encl IR 05000508/19850071985-10-21021 October 1985 Insp Rept 50-508/85-07 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Steel Welding Procedures,Work Activities & Records & Site Tour IR 05000508/19850051985-09-10010 September 1985 Readiness Review Insp Rept 50-508/85-05 on 850528-0904.No Violation Noted.Major Areas Inspected:Preservation of Assets & Preventive Maint Program IR 05000508/19850021985-07-26026 July 1985 Insp Rept 50-508/85-02 on 850715-19.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Welding of Containment Vessel Penetrations IR 05000508/19850031985-07-26026 July 1985 Insp Rept 50-508/85-03 on 850708-12.No Violation or Deviation Noted.Major Areas Inspected:Qa Program for Extended Const Delay & Preservation Program,Including Organization,Audits,Quality Records & Site Tour IR 05000508/19850041985-07-22022 July 1985 Mgt Meeting Rept 50-508/85-04 on 850702.Major Areas Discussed:Engineering Assurance & Preservation of Assets Preventative Maint Programs.Viewgraphs Encl IR 05000460/19850011985-06-0606 June 1985 Meeting Repts 50-460/85-01 & 50-508/85-01 on 850522.Item Discussed:Proposed Readiness Review Program,Including Preservation Program for Unit 3 IR 05000508/19820141982-07-30030 July 1982 IE Insp Rept 50-508/82-14 on 820712-16.No Noncompliance Noted.Major Areas Inspected:Nondestructive Testing Aspects of safety-related Piping Installation,Installation of safety-related Electrical Components & 10CFR50.55(e) Items IR 05000508/19820131982-07-22022 July 1982 IE Insp Repts 50-508/82-13 & 50-509/82-06 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Welding for safety-related Piping,Electrical Equipment Installation, Records for Primary Loop Piping & Equipment Maint IR 05000508/19820121982-06-25025 June 1982 IE Insp Rept 50-508/82-12 on 820607-11.Noncompliance Noted: Failure to Perform Surface Exam of Containment Electrical Penetration Welds IR 05000508/19820111982-06-16016 June 1982 IE Insp Repts 50-508/82-11 & 50-509/82-05 on 820501-31.No Noncompliance Noted.Major Areas Inspected:Open Items from Previous Insp,Weld Matl Controls,Primary Loop & Structural Welding IR 05000508/19820101982-06-0404 June 1982 IE Insp Rept 50-508/82-10 on 820503-07 & 17-21.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Enforcement & on 10CFR50.55(e) items,post-weld Heat Treatment,Electrical Penetrations & QA Procedures IR 05000508/19780071978-11-27027 November 1978 IE Inspec Repts 50-508/78-07 & 50-509/78-07 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Structural Concrete Placement,Concrete Testing Lab & Containment Structural Steel Welding IR 05000508/19780061978-09-22022 September 1978 Insp Repts 50-508/78-06 & 50-509/78-06 on 780905-08.No Noncompliance Noted.Major Areas Inspected:Site Const, Preparation,Followup of IE Bulletins & Previously Identified Open Items 1998-11-02
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000508/19982011998-11-0202 November 1998 Insp Rept 50-508/98-201 on 981027-28.No Violations Noted. Major Areas Inspected:Selected Construction Permit Conditions Re Termination of Construction Permit for Washington Nuclear Project Unit 3 IR 05000508/19890011989-05-11011 May 1989 Insp Rept 50-508/89-01 on 890413-14 & 0508.No Violations Noted.Major Areas Inspected:Qa Activities Associated W/ Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19880021988-08-22022 August 1988 Readiness Review Module C3-02 Concrete Insp Rept 50-508/88-02 on 860915-880603.Major Areas Inspected:Results of Program Review of Completed Concrete Work,Including Planning/Mobilization & Problem History Review IR 05000508/19880011988-03-11011 March 1988 Insp Rept 50-508/88-01 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Qa Activities Re Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19870041987-08-20020 August 1987 Insp Rept 50-508/87-04 on 870609-19 & 30.No Violations or Noted.Major Areas Inspected:Implementation of Readiness Review Program/Const Assurance Program for Const Work Completed Prior to Extended Const Delay IR 05000508/19870051987-06-22022 June 1987 Meeting Rept 50-508/87-05 on 870529.Major Areas Discussed: Util Supply Sys Const Assurance Program & Overview of Final Rept for Module C3-02,concrete IR 05000508/19870031987-06-0202 June 1987 Insp Rept 50-508/87-03 on 870512-15.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings Re Util Readiness Review Program Implementation IR 05000508/19860131987-02-26026 February 1987 Insp Rept 50-508/86-13 on 861208-19,870108 & 12-13. Violations Noted:Const Spec for Concrete Installed for Reactor Bldg Did Not Incorporate Appropriate Reinforcing Steel Clearance Criteria & Concrete Grout Nonconforming IR 05000508/19860121987-02-0606 February 1987 Insp Rept 50-508/86-12 on 860915-1215.No Violations Noted. Major Areas Inspected:Readiness Review Program Module C3-01, Earthwork & Followup on Insp Repts 50-508/86-10 & 50-508/86-11 IR 05000508/19870011987-01-30030 January 1987 Meeting Rept 50-508/87-01 on 870107.Topic Covered:Util Const Assurance Program.Viewgraphs Encl IR 05000508/19860111986-11-14014 November 1986 Insp Rept 50-508/86-11 on 861027-31.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Module C3-01 Re Earthwork,Inspector Followup Item & Site Tour.Inspector Questions Will Be Addressed in Module E3-02 IR 05000508/19860101986-10-0101 October 1986 Insp Rept 50-508/86-10 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860091986-08-0808 August 1986 Meeting Rept 50-508/86-09 on 860801.Topic Addressed:Const Assurance Program.Viewgraphs Encl IR 05000508/19860081986-07-31031 July 1986 Insp Rept 50-508/86-08 on 860715-18.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860061986-06-0202 June 1986 Insp Rept 50-508/86-06 on 860519-23.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860051986-05-12012 May 1986 Insp Rept 50-508/86-05 on 860428-0502.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Allegations Re Pipe Welding IR 05000508/19860041986-04-10010 April 1986 Insp Rept 50-508/86-04 on 860324-28.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860031986-03-28028 March 1986 Insp Rept 50-508/86-03 on 860317-18.No Violation or Deviation Noted.Major Areas Inspected:Selected Open Issues from Previous Insp IR 05000508/19860021986-03-0303 March 1986 Insp Rept 50-508/86-02 on 860210-14.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860011986-02-21021 February 1986 Insp Rept 50-508/86-01 on 851029 & 1118-21.Const Assurance Program (CAP) Should Provide Satisfactory Assessment of Completed Const & Const Process.Implementation of CAP Will Be Inspected.Cap Module Repts Will Be Reviewed Upon Receipt IR 05000508/19850111985-12-30030 December 1985 Meeting Rept 50-508/85-11 on 851218.Major Areas Discussed: Proposed Const Assurance Program IR 05000508/19850101985-12-0505 December 1985 Insp Rept 50-508/85-10 on 851118-21.No Violations or Deviations Noted.Major Areas Inspected:Containment Structural Integrity Test Records,Readiness Review,Const Assurance Program & Site Tour IR 05000508/19850091985-11-18018 November 1985 Insp Rept 50-508/85-09 on 851101-03.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Integrity Test IR 05000508/19850081985-11-0505 November 1985 Meeting Rept 50-508/85-08 on 851029.Major Areas Discussed: Util Proposed Readiness Review Programs for Const Assurance. Viewgraphs Encl IR 05000508/19850071985-10-21021 October 1985 Insp Rept 50-508/85-07 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Steel Welding Procedures,Work Activities & Records & Site Tour IR 05000508/19850051985-09-10010 September 1985 Readiness Review Insp Rept 50-508/85-05 on 850528-0904.No Violation Noted.Major Areas Inspected:Preservation of Assets & Preventive Maint Program IR 05000508/19850021985-07-26026 July 1985 Insp Rept 50-508/85-02 on 850715-19.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Welding of Containment Vessel Penetrations IR 05000508/19850031985-07-26026 July 1985 Insp Rept 50-508/85-03 on 850708-12.No Violation or Deviation Noted.Major Areas Inspected:Qa Program for Extended Const Delay & Preservation Program,Including Organization,Audits,Quality Records & Site Tour IR 05000508/19850041985-07-22022 July 1985 Mgt Meeting Rept 50-508/85-04 on 850702.Major Areas Discussed:Engineering Assurance & Preservation of Assets Preventative Maint Programs.Viewgraphs Encl IR 05000460/19850011985-06-0606 June 1985 Meeting Repts 50-460/85-01 & 50-508/85-01 on 850522.Item Discussed:Proposed Readiness Review Program,Including Preservation Program for Unit 3 IR 05000508/19820141982-07-30030 July 1982 IE Insp Rept 50-508/82-14 on 820712-16.No Noncompliance Noted.Major Areas Inspected:Nondestructive Testing Aspects of safety-related Piping Installation,Installation of safety-related Electrical Components & 10CFR50.55(e) Items IR 05000508/19820131982-07-22022 July 1982 IE Insp Repts 50-508/82-13 & 50-509/82-06 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Welding for safety-related Piping,Electrical Equipment Installation, Records for Primary Loop Piping & Equipment Maint IR 05000508/19820121982-06-25025 June 1982 IE Insp Rept 50-508/82-12 on 820607-11.Noncompliance Noted: Failure to Perform Surface Exam of Containment Electrical Penetration Welds IR 05000508/19820111982-06-16016 June 1982 IE Insp Repts 50-508/82-11 & 50-509/82-05 on 820501-31.No Noncompliance Noted.Major Areas Inspected:Open Items from Previous Insp,Weld Matl Controls,Primary Loop & Structural Welding IR 05000508/19820101982-06-0404 June 1982 IE Insp Rept 50-508/82-10 on 820503-07 & 17-21.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Enforcement & on 10CFR50.55(e) items,post-weld Heat Treatment,Electrical Penetrations & QA Procedures IR 05000508/19780071978-11-27027 November 1978 IE Inspec Repts 50-508/78-07 & 50-509/78-07 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Structural Concrete Placement,Concrete Testing Lab & Containment Structural Steel Welding IR 05000508/19780061978-09-22022 September 1978 Insp Repts 50-508/78-06 & 50-509/78-06 on 780905-08.No Noncompliance Noted.Major Areas Inspected:Site Const, Preparation,Followup of IE Bulletins & Previously Identified Open Items 1998-11-02
[Table view] Category:UTILITY
MONTHYEARIR 05000508/19890011989-05-11011 May 1989 Insp Rept 50-508/89-01 on 890413-14 & 0508.No Violations Noted.Major Areas Inspected:Qa Activities Associated W/ Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19880021988-08-22022 August 1988 Readiness Review Module C3-02 Concrete Insp Rept 50-508/88-02 on 860915-880603.Major Areas Inspected:Results of Program Review of Completed Concrete Work,Including Planning/Mobilization & Problem History Review IR 05000508/19880011988-03-11011 March 1988 Insp Rept 50-508/88-01 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Qa Activities Re Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19870041987-08-20020 August 1987 Insp Rept 50-508/87-04 on 870609-19 & 30.No Violations or Noted.Major Areas Inspected:Implementation of Readiness Review Program/Const Assurance Program for Const Work Completed Prior to Extended Const Delay IR 05000508/19870051987-06-22022 June 1987 Meeting Rept 50-508/87-05 on 870529.Major Areas Discussed: Util Supply Sys Const Assurance Program & Overview of Final Rept for Module C3-02,concrete IR 05000508/19870031987-06-0202 June 1987 Insp Rept 50-508/87-03 on 870512-15.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings Re Util Readiness Review Program Implementation IR 05000508/19860131987-02-26026 February 1987 Insp Rept 50-508/86-13 on 861208-19,870108 & 12-13. Violations Noted:Const Spec for Concrete Installed for Reactor Bldg Did Not Incorporate Appropriate Reinforcing Steel Clearance Criteria & Concrete Grout Nonconforming IR 05000508/19860121987-02-0606 February 1987 Insp Rept 50-508/86-12 on 860915-1215.No Violations Noted. Major Areas Inspected:Readiness Review Program Module C3-01, Earthwork & Followup on Insp Repts 50-508/86-10 & 50-508/86-11 IR 05000508/19870011987-01-30030 January 1987 Meeting Rept 50-508/87-01 on 870107.Topic Covered:Util Const Assurance Program.Viewgraphs Encl IR 05000508/19860111986-11-14014 November 1986 Insp Rept 50-508/86-11 on 861027-31.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Module C3-01 Re Earthwork,Inspector Followup Item & Site Tour.Inspector Questions Will Be Addressed in Module E3-02 IR 05000508/19860101986-10-0101 October 1986 Insp Rept 50-508/86-10 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860091986-08-0808 August 1986 Meeting Rept 50-508/86-09 on 860801.Topic Addressed:Const Assurance Program.Viewgraphs Encl IR 05000508/19860081986-07-31031 July 1986 Insp Rept 50-508/86-08 on 860715-18.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860061986-06-0202 June 1986 Insp Rept 50-508/86-06 on 860519-23.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860051986-05-12012 May 1986 Insp Rept 50-508/86-05 on 860428-0502.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Allegations Re Pipe Welding IR 05000508/19860041986-04-10010 April 1986 Insp Rept 50-508/86-04 on 860324-28.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860031986-03-28028 March 1986 Insp Rept 50-508/86-03 on 860317-18.No Violation or Deviation Noted.Major Areas Inspected:Selected Open Issues from Previous Insp IR 05000508/19860021986-03-0303 March 1986 Insp Rept 50-508/86-02 on 860210-14.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860011986-02-21021 February 1986 Insp Rept 50-508/86-01 on 851029 & 1118-21.Const Assurance Program (CAP) Should Provide Satisfactory Assessment of Completed Const & Const Process.Implementation of CAP Will Be Inspected.Cap Module Repts Will Be Reviewed Upon Receipt IR 05000508/19850111985-12-30030 December 1985 Meeting Rept 50-508/85-11 on 851218.Major Areas Discussed: Proposed Const Assurance Program IR 05000508/19850101985-12-0505 December 1985 Insp Rept 50-508/85-10 on 851118-21.No Violations or Deviations Noted.Major Areas Inspected:Containment Structural Integrity Test Records,Readiness Review,Const Assurance Program & Site Tour IR 05000508/19850091985-11-18018 November 1985 Insp Rept 50-508/85-09 on 851101-03.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Integrity Test IR 05000508/19850081985-11-0505 November 1985 Meeting Rept 50-508/85-08 on 851029.Major Areas Discussed: Util Proposed Readiness Review Programs for Const Assurance. Viewgraphs Encl IR 05000508/19850071985-10-21021 October 1985 Insp Rept 50-508/85-07 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Steel Welding Procedures,Work Activities & Records & Site Tour IR 05000508/19850051985-09-10010 September 1985 Readiness Review Insp Rept 50-508/85-05 on 850528-0904.No Violation Noted.Major Areas Inspected:Preservation of Assets & Preventive Maint Program IR 05000508/19850021985-07-26026 July 1985 Insp Rept 50-508/85-02 on 850715-19.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Welding of Containment Vessel Penetrations IR 05000508/19850031985-07-26026 July 1985 Insp Rept 50-508/85-03 on 850708-12.No Violation or Deviation Noted.Major Areas Inspected:Qa Program for Extended Const Delay & Preservation Program,Including Organization,Audits,Quality Records & Site Tour IR 05000508/19850041985-07-22022 July 1985 Mgt Meeting Rept 50-508/85-04 on 850702.Major Areas Discussed:Engineering Assurance & Preservation of Assets Preventative Maint Programs.Viewgraphs Encl IR 05000460/19850011985-06-0606 June 1985 Meeting Repts 50-460/85-01 & 50-508/85-01 on 850522.Item Discussed:Proposed Readiness Review Program,Including Preservation Program for Unit 3 IR 05000508/19820141982-07-30030 July 1982 IE Insp Rept 50-508/82-14 on 820712-16.No Noncompliance Noted.Major Areas Inspected:Nondestructive Testing Aspects of safety-related Piping Installation,Installation of safety-related Electrical Components & 10CFR50.55(e) Items IR 05000508/19820131982-07-22022 July 1982 IE Insp Repts 50-508/82-13 & 50-509/82-06 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Welding for safety-related Piping,Electrical Equipment Installation, Records for Primary Loop Piping & Equipment Maint IR 05000508/19820121982-06-25025 June 1982 IE Insp Rept 50-508/82-12 on 820607-11.Noncompliance Noted: Failure to Perform Surface Exam of Containment Electrical Penetration Welds IR 05000508/19820111982-06-16016 June 1982 IE Insp Repts 50-508/82-11 & 50-509/82-05 on 820501-31.No Noncompliance Noted.Major Areas Inspected:Open Items from Previous Insp,Weld Matl Controls,Primary Loop & Structural Welding IR 05000508/19820101982-06-0404 June 1982 IE Insp Rept 50-508/82-10 on 820503-07 & 17-21.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Enforcement & on 10CFR50.55(e) items,post-weld Heat Treatment,Electrical Penetrations & QA Procedures IR 05000508/19780071978-11-27027 November 1978 IE Inspec Repts 50-508/78-07 & 50-509/78-07 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Structural Concrete Placement,Concrete Testing Lab & Containment Structural Steel Welding IR 05000508/19780061978-09-22022 September 1978 Insp Repts 50-508/78-06 & 50-509/78-06 on 780905-08.No Noncompliance Noted.Major Areas Inspected:Site Const, Preparation,Followup of IE Bulletins & Previously Identified Open Items 1989-05-11
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000508/19982011998-11-0202 November 1998 Insp Rept 50-508/98-201 on 981027-28.No Violations Noted. Major Areas Inspected:Selected Construction Permit Conditions Re Termination of Construction Permit for Washington Nuclear Project Unit 3 IR 05000508/19890011989-05-11011 May 1989 Insp Rept 50-508/89-01 on 890413-14 & 0508.No Violations Noted.Major Areas Inspected:Qa Activities Associated W/ Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19880021988-08-22022 August 1988 Readiness Review Module C3-02 Concrete Insp Rept 50-508/88-02 on 860915-880603.Major Areas Inspected:Results of Program Review of Completed Concrete Work,Including Planning/Mobilization & Problem History Review IR 05000508/19880011988-03-11011 March 1988 Insp Rept 50-508/88-01 on 880222-26.No Violations or Deviations Noted.Major Areas Inspected:Qa Activities Re Implementation of Plant Preservation Program During Extended Const Delay IR 05000508/19870041987-08-20020 August 1987 Insp Rept 50-508/87-04 on 870609-19 & 30.No Violations or Noted.Major Areas Inspected:Implementation of Readiness Review Program/Const Assurance Program for Const Work Completed Prior to Extended Const Delay IR 05000508/19870051987-06-22022 June 1987 Meeting Rept 50-508/87-05 on 870529.Major Areas Discussed: Util Supply Sys Const Assurance Program & Overview of Final Rept for Module C3-02,concrete IR 05000508/19870031987-06-0202 June 1987 Insp Rept 50-508/87-03 on 870512-15.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings Re Util Readiness Review Program Implementation ML20212N1231987-02-26026 February 1987 Notice of Violation from Insp on 861208-19 IR 05000508/19860131987-02-26026 February 1987 Insp Rept 50-508/86-13 on 861208-19,870108 & 12-13. Violations Noted:Const Spec for Concrete Installed for Reactor Bldg Did Not Incorporate Appropriate Reinforcing Steel Clearance Criteria & Concrete Grout Nonconforming IR 05000508/19860121987-02-0606 February 1987 Insp Rept 50-508/86-12 on 860915-1215.No Violations Noted. Major Areas Inspected:Readiness Review Program Module C3-01, Earthwork & Followup on Insp Repts 50-508/86-10 & 50-508/86-11 IR 05000508/19870011987-01-30030 January 1987 Meeting Rept 50-508/87-01 on 870107.Topic Covered:Util Const Assurance Program.Viewgraphs Encl IR 05000508/19860111986-11-14014 November 1986 Insp Rept 50-508/86-11 on 861027-31.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Module C3-01 Re Earthwork,Inspector Followup Item & Site Tour.Inspector Questions Will Be Addressed in Module E3-02 IR 05000508/19860101986-10-0101 October 1986 Insp Rept 50-508/86-10 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860091986-08-0808 August 1986 Meeting Rept 50-508/86-09 on 860801.Topic Addressed:Const Assurance Program.Viewgraphs Encl IR 05000508/19860081986-07-31031 July 1986 Insp Rept 50-508/86-08 on 860715-18.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860061986-06-0202 June 1986 Insp Rept 50-508/86-06 on 860519-23.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour IR 05000508/19860051986-05-12012 May 1986 Insp Rept 50-508/86-05 on 860428-0502.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Allegations Re Pipe Welding IR 05000508/19860041986-04-10010 April 1986 Insp Rept 50-508/86-04 on 860324-28.No Violation or Deviation Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860031986-03-28028 March 1986 Insp Rept 50-508/86-03 on 860317-18.No Violation or Deviation Noted.Major Areas Inspected:Selected Open Issues from Previous Insp IR 05000508/19860021986-03-0303 March 1986 Insp Rept 50-508/86-02 on 860210-14.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Const Assurance Program,Licensee Action on Previous Enforcement Matters & Site Tour IR 05000508/19860011986-02-21021 February 1986 Insp Rept 50-508/86-01 on 851029 & 1118-21.Const Assurance Program (CAP) Should Provide Satisfactory Assessment of Completed Const & Const Process.Implementation of CAP Will Be Inspected.Cap Module Repts Will Be Reviewed Upon Receipt IR 05000508/19850111985-12-30030 December 1985 Meeting Rept 50-508/85-11 on 851218.Major Areas Discussed: Proposed Const Assurance Program IR 05000508/19850101985-12-0505 December 1985 Insp Rept 50-508/85-10 on 851118-21.No Violations or Deviations Noted.Major Areas Inspected:Containment Structural Integrity Test Records,Readiness Review,Const Assurance Program & Site Tour IR 05000508/19850091985-11-18018 November 1985 Insp Rept 50-508/85-09 on 851101-03.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Integrity Test IR 05000508/19850081985-11-0505 November 1985 Meeting Rept 50-508/85-08 on 851029.Major Areas Discussed: Util Proposed Readiness Review Programs for Const Assurance. Viewgraphs Encl IR 05000508/19850071985-10-21021 October 1985 Insp Rept 50-508/85-07 on 851007-11.No Violation or Deviation Noted.Major Areas Inspected:Containment Structural Steel Welding Procedures,Work Activities & Records & Site Tour IR 05000508/19850051985-09-10010 September 1985 Readiness Review Insp Rept 50-508/85-05 on 850528-0904.No Violation Noted.Major Areas Inspected:Preservation of Assets & Preventive Maint Program IR 05000508/19850021985-07-26026 July 1985 Insp Rept 50-508/85-02 on 850715-19.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Welding of Containment Vessel Penetrations IR 05000508/19850031985-07-26026 July 1985 Insp Rept 50-508/85-03 on 850708-12.No Violation or Deviation Noted.Major Areas Inspected:Qa Program for Extended Const Delay & Preservation Program,Including Organization,Audits,Quality Records & Site Tour IR 05000508/19850041985-07-22022 July 1985 Mgt Meeting Rept 50-508/85-04 on 850702.Major Areas Discussed:Engineering Assurance & Preservation of Assets Preventative Maint Programs.Viewgraphs Encl IR 05000509/20060211985-07-0909 July 1985 Notice of Violation from Insp on 850509-0621 IR 05000460/19850011985-06-0606 June 1985 Meeting Repts 50-460/85-01 & 50-508/85-01 on 850522.Item Discussed:Proposed Readiness Review Program,Including Preservation Program for Unit 3 IR 05000508/19820141982-07-30030 July 1982 IE Insp Rept 50-508/82-14 on 820712-16.No Noncompliance Noted.Major Areas Inspected:Nondestructive Testing Aspects of safety-related Piping Installation,Installation of safety-related Electrical Components & 10CFR50.55(e) Items IR 05000508/19820131982-07-22022 July 1982 IE Insp Repts 50-508/82-13 & 50-509/82-06 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Welding for safety-related Piping,Electrical Equipment Installation, Records for Primary Loop Piping & Equipment Maint ML20055A0551982-06-28028 June 1982 Notice of Violation from Insp on 820607-11 IR 05000508/19820121982-06-25025 June 1982 IE Insp Rept 50-508/82-12 on 820607-11.Noncompliance Noted: Failure to Perform Surface Exam of Containment Electrical Penetration Welds IR 05000508/19820111982-06-16016 June 1982 IE Insp Repts 50-508/82-11 & 50-509/82-05 on 820501-31.No Noncompliance Noted.Major Areas Inspected:Open Items from Previous Insp,Weld Matl Controls,Primary Loop & Structural Welding IR 05000508/19820101982-06-0404 June 1982 IE Insp Rept 50-508/82-10 on 820503-07 & 17-21.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Enforcement & on 10CFR50.55(e) items,post-weld Heat Treatment,Electrical Penetrations & QA Procedures IR 05000508/19780071978-11-27027 November 1978 IE Inspec Repts 50-508/78-07 & 50-509/78-07 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Structural Concrete Placement,Concrete Testing Lab & Containment Structural Steel Welding IR 05000508/19780061978-09-22022 September 1978 Insp Repts 50-508/78-06 & 50-509/78-06 on 780905-08.No Noncompliance Noted.Major Areas Inspected:Site Const, Preparation,Followup of IE Bulletins & Previously Identified Open Items ML20207G8061977-11-21021 November 1977 PNO-77-207:on 771117,WPPSS Issued News Release Which Stated That All Work on WNP 3-5 Site Would Be Terminated to Permit Use of Available Onsite Resources to Control Erosion. Commitment Communicated to State of Washington 1998-11-02
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Inspection Report - Satsop - 1985002 |
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U. S. NUCI. EAR REGULATORY COMMISSION
REGION V
Report No. 50-508/85-02 Docket No. 50-508 Construction Permit No. CPPR-154 Licensec: Washington Public Power Supply System P. O. Box 1223 Elma, Washington 98541 Facility Name: Washington Nuclear Project 3 Inspection at: WNP-3 Site, Satsop, Washington i
inspection conducte : Juli 15-19, 1985 Inspector: #
W[ * 7' w W Q ZiT L gner, wartorgr icttor DateSissi Approved by: _
h, oung, J r. , Ch ', t
[TL{ '
. f-j W Date Signed Engineering Section Summary:
Inspection on July _15-19,_1985_(Report No. 50-508L85-03]
l Arcas inspected: Special unannounced innpcetion by a regional based innpcetor
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j of activitics associated with welding of containment vennel penetrations. The l inspection involved 38 inspector-hours by one NRC inspector.
l Henults: No violations of NRC requirements or deviations were identified.
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DETAILS
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! Persons Contacted ! Washington Public Power Supd y System (WPPSS) l i
- D. R. Coody, Project Quality Assurance Manager !
- C. E. Love, Construction Manager 1 N. F. Blais, Quality Assurance Engineer :
A. G. Carlyle, Quality Assurance Engineer R. D. Hadden, Quality Assurance Engineer Ebasco Services, Inc. (Ebasco)
{ . *P. L. Pitman, Quality Program Site Hanager I j *W. K. Drinkard, Project Quality Engineer l D. W. Cutting, Site Welding Engineer i ( T. A.-Letchford, Quality Control Site Supervisor [ Other Personnel }
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- S. F. Swearngin BPA, Program Analyst .
- Denotes those attending llc cxit interview on July 19,19f1 f i Eckltround
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The licensee is in process of activatin,t the Chicago liridge and iron i (CB&l) contract to perform work required to close and test the Reactor !
Building Steel Containment Vessel. Prior to conenencement of the Cil&I j contract on September 1, 1985 certain support work is required to be t performed. This work consists of completing the containment vessel
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penetrations and installing isolation valves or closure assemblic All !
support work is to be performed to Ebasco's procedures in accordance with ,
the Ebasco's Quality Assurar.cc Program. The piirpose of this inspection l was to assure that the welding activitics associated with this support :
work are being performed in accordance with the ASHE Code, and that the !
licensec's .psality assurance systems are adcquate for the production of ;
sound weld l
> Review of_ quality _ Assurance _Implementir g ocedures
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l The fol owing proccihares and work instructions were examined for }
compliance with ASHE Code and regulatory requirements: !
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ESP 9.0lS3 General Welding Procedure
ESP-9.02S3 Control of Wolding i
- ESP 9.03S3 Filler Metal Control
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ESP-9.0453 Welder Qualification l'
Work Instruction No. QCl H-1 Inspection of Piping Systems Fabrication and installation i
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Quality Assurance Instruction No. QAl 10-2 Site Surveillaccc of l Design / Construction !
l No violations of NRC requirements or deviations were identifle . Welding Activitica j Review of Welding Procedures The following welding procedures and the supporting procedure qualification records (PQR) were examined for compliance with ASME Section IX requirements:
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- WP-24, Revision 20 of 7/7/83, Carbon Steel (P-1 to P 1), PQR's i H-340, H-7137, H-7224 and H-729 !
- WP-43. Revision 19 of 4/12/85, Stainless Steel (P-8 to P 8),
PQR's W43A and W43 [
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WP-9 (R), Revision 12 of 3/13/85, Carbon to Stainicas Stect [
(P-1 to P-8), PQR W9 ;
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WP-57 (R), Revision 3 of 5/10/83, Carbon to Alloy Steel (P-1 to !
P-3) PQR's W57C anil W57 !
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Wp-1005, Revision 1 of 4/18/85 Carbon Stect (P-1 to P-1) PQR's l 1005H, 100$C and 1005 Four of the welding procedures are for use in applications requiring i impact testing for notch toughncan, and therefore are qualified l using the maximum anticipated heat input to be used in production i uniding. The inspector performed cattulations on the maximum feat !
input allowed by the PQR and compared this value with the maximum !
that could be obtained using the corresponding welding procedur !
One procedure, WP-9 (R), had a heat input value of 9 percent over ,
that allowed by the PQR. Inquires revealed that this procedure has i no affcct on hardware since this procedure has never been use l Also, there appears to be no application that would require use of l this proccudre. To prevent inadverted une the licensec has removed !
WP-9(R) from the manual of approved site welding procedurcs, Observation of Welding Activitics The inspector observed in process welding being performed on I penetration number 4. This was Field Wcld 8, a pipe to pipe wcid on i the main steam line. Wolding was in the 50 position with uphill progression. The welding was accomplished utilizing a Wcld Data l l
Sheet (traveler) which specified the required QC hold points. The portable rod oven was energized and contained the correct filler material. The inspector did note the absence of a filler material requisition slip at the wcld joint. Although there is no ASME Code or licensen procedural requirement for this, the inspector was informed that this subject, was under discussion a few wecks ag The final decision was made, by the Vice President and Ocncral
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3 r f1 tianager Nuclear and Defense, to have these requisition slip located at the weld join !
c. Welder Qualification The qualification records of four welders, including the two welders involved in welding penetration number 4, were examined. The t welders were properly qualified to weld under the respective welding !
procedures, j
d. Welding Material control i i
The inspector observed implementation of the QA program established (
for the handling and control of welding materials for compliance l with ASME Code and procedural requirements. All welding materials l were properly controlled; the issuance and return of welding j materials, identification of acceptable material and holding ovens >
vere in accordance with the approved procedur The inspector reviewed the certified material test reports for eight I different heats of filler material located in the rod room. The reports provided the results of the chemical analyses and mechanical property tests as required by the applicable specification including
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l the ferrite requirements for austenttic filler materials, l l
The inspection revealed that the handling and control of welding materials are in compliance with the QA program requirements. The inspector did however make the following observations:
(1) Two of the three rod holding ovens contained more than one electrode classification. Also the holding ovens were not i appropriately identified as to type of filler material being l stored. The licensee has consnitted to correct this concern by clearly identifying the particular areas that cach of the types l t
of electrodes will occupy in a particular holding oven. The l concern is the potential for mixing of electrodes and i subsequent issuance of incorrect electrode '
(2) Not all of the rod holding ovens have temperature indicating devices utilized for continuous monitoring of the oven i temperature. Althaugh this is not a AStiS Code requirement, the [
licensee agreed that these temperature devices would be ~
heneficial and therefore conunitted to have them installed on all holding oven e* W" I d I.n lLin s ec_tii r_qu a llt, if a thn!
The Ebanco QC welding inspectors were all qualified to the ANS!
N45.2.6 reunirements. 1he inspectors have the experiente, training and knowlcige in welding technology, and are certified AWS welding inspector l f. Quality _Assuranceinvolvement f
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4 The purpose of this portion of the inspection was to determine the licensce's involvement in overviewing the welding activities being perfo rmed. To accomplish this the inspector reviewed implementation t,f the surveillance requirements of the QA programs of the Supply System and Ebasco respectively. This review revealed that the Supply System was not following their surveillance schedule of the sn-going construction activities for the months of May and June 1985. However this finding was identified 6uring a recent supply system corporate audit. Since the corporate audit, two QA Engineers have been added to the Supply System QA staff, and two surveillances have been performed, one scheduled and one unschedu'ed. Due to management awareness of this problem and the resulting increase in the QA staff it appears that the scheduled QA surveillance will be performed as require The Ebasco QA staff, rather than relying on a surveillance schedule that in dependent upon unpredictable production schedules is performing in process unannounced inspections, in this system the Ebasco QA supervisor is kept aware of all ongoing production activities, and consequently, directs inspections to be performed when that activity, such as fit-up and in process welding, is being performed. Since June 26, 1985, 14 of these unannounced in process inspections have been performe No violations of NRC requirements or deviations were identifie f 5. Exit _Hecting !
The inspector met with licensee management representatives denoted in paragraph I on July 19, 1985. The scope of the inspections and the inspector's findings as noted in this report were discusse !
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