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Text
Notification Overview 0 PSE1G Run Date:
Run Time:
Page:
05/05/2010 14:44:53 1 of Notification 20461785 1
Notification 20461785 Notification type N1 Description Untimely retrievable of Design Documents Nuc. Maint. Request Reporter DOWN 1868 09:34:19 Notification date 05/05/2010 Start date 06/09/2010 End date 06/23/2010 Start time 09:34:19 End time 09:34:19 Priority 5 C-Routine Sig. Level 4 Main WorkCtr. X-NUCR Funct. location SC SALEM COMMON Equipment Assembly Order PM planner grp 099 Nuclear Default 05/05/2010 09:34:19 NUCLEARNOT (NUCLEARNOT)
Notification submitted by: Robert Down 856-339-1868 ENTNBU\NURED:
CONDITION DESCRIPTION/LOCATION (THE INAPPROPRIATE ACTION AND ITS NEGATIVE EFFECT/INCLUDE A DETAILED LOCATION DESCRIPTION):##
During 11R20 inspection of underground AFW piping, results revealed pipe wall thickness loss and missing coating. Subsequent search for coating records could not be retrieved in a timely manner.
ACTIVITIES, PROCESSES, PROCEDURES INVOLVED:
Untimely retrieval of as-built construction records, configuration control for life of plant.
WHY DID CONDITION HAPPEN?
Unknown.
CONSEQUENCES:
None - this is a timeliness issue. No impact to plant operation or operability.
REQUIREMENTS IMPACTED:
Configuration control for life of plant.
ADVERSE PHYSICAL CONDITIONS:
Untimely retrieval of as-built construction records.
WHO WAS NOTIFIED:
Design engineering management.
KNOWLEDGEABLE INDIVIDUALS:
Robert Montgomery, Gary Luh, Alan Johnson, Robert Down.
REPEAT OR SIMILAR CONDITION:
Unknown IMMEDIATE ACTIONS AND RECOMMENDED ACTIONS:
Research retrievability of construction records.
4 Not Applicable TSCO STEVEN t MILLER REQ Review Required TSOS End of report
eDRF # 0000-0095-3354 Rev 0 GE Hitachi Nuclear Energy Examination Summary Sheet ReportNo.: 491001 Site: SSES Unit 2 Component ID: DBB2071-1-B Outagp-. 2001 .; .onfigurqtion:
C Elbow to Pipe .-
System: Y" ,.. ASME Cot: AUG2 ASME Item: MSIP Aug. Requirements: N/A Exams Calibration 'Cdlibrdtion Block: Examination . NDE
.Performed:. Sheet(s): . Procedure:.........Personnel: . Level: . Dote:
450°Shear CA-005,. 4 P6 . NDE-UT-034 Rev 1 Robert Healey III 12/5/08 R CA.-006 .-," P9 P76 , NDE7UT-034 Rev I Robert Healey III 12/5/08 600, RL-,. CA-007 P-69 NDE-UT-034 Rev 1 Robert Healey III 12/5/08 Comments:.
Dis~imilair Metal weld exarmi*ationdataeriieweindcicordance with BWRVIP Letter 2007-367 dated December 4, 2007, Subject "Re6orme'n'dations.Regad1iind Dis~imilar Metal Weld Examinations (Includes Needed Requirement per NEI 03-08)"
Revi 6 Res'u Its: :
The ekam notion procedure.does not meetSupplement .10 demonstration requirements. Reference "Dissimilar Metal Weld Ultrasonic Exomination. Review. report dated January2008 for procedure review.
Procedure NDE-UT-034 is equivalent to GE-UT-209V8.
Bdsed'n'the datd review;.the examination data appears to meet Supplement 10 surface requirements in that there is no evidence Of insbfficient dbOnd transmission due t0barhy eie'ssiv6'ddvdrse'surfacce'conditions.
ReduCed'contoct ffic ency, which may be attributed to insufficient couplant or mechanical difficulties, was observed.
Supplemental scans were performed to improve contact although some areas still lacked sufficient quality.
The examinotion surface mdy be imp e with addition1 surface. condition g Losso,f.achieve~dcpverage due .to,surface.conditipns or inadequate coupling was evident.
During'the revieW,,.rb evidence0f4embeddedjfdbritcatioriflaws vWere noted.'- .. i. "
100% Code CbverageExam Voiurfie Wats claimed in, 2001 L,. .'
P." ... ": .::-'" . .: ..;'; '* " ,'. :.::* ;,'.v ... ... ,'
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The examination results were compared with data report.. 491001,.. from 2001 outage with [ No Change These examinations were performed under Work Order:. ),. N/A '.] ' L. Change This sumimary ah'd 'thefollowinig data s*heets have been reviewed and accepted by the following personnel:
.': - 1:! 2/5108. . ,,_ ,., ,
Prepared By: ' Level: Date: Utility Review By: Dote:
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