ML17262A982
| ML17262A982 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 08/28/1992 |
| From: | Widay J ROCHESTER GAS & ELECTRIC CORP. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| REF-PT21-92 NUDOCS 9209090327 | |
| Download: ML17262A982 (7) | |
Text
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.~STRIBUTIQN OZMov<Ta<TION. SVSTZM REGULA~<Y INFORMATION DISTR IBUTI YSTEM (R IDS)
ACCESSION NBR: 9209090327 DOC. DATE: 92/08/28 NOTARIZED:
NO FACIL: 50-244 Robert Emmet Qinna Nuclear Plant>
Unit ii Rochester G
AUTH. NAME AUTHOR AFFILIATION WIDAY>J. *.
Rochester Qas h Electric Corp.
REC IP. NAME REClPIENT AFFILIATION Document Control Branch (Document Control Desk)
DOCKET 8 05000244
SUBJECT:
Interim Part 21 rept re weld overlap area on body-to-bonnet eeld on 1/2-inch ASME Class II valve purchased from Henry Vogt Machine Co. Weld mill be liquid-penetrant tested per ASME Class 2 requirements.
Comp let ion scheduled bg 91121 5.
D2STRXBUTZON CODE:
2E29D COPIES RECEIVED:LTR Q ENCL J S22E'ITLE:
Part 21 Rept (50 DKT)
NOTES: License Exp date in accordance eith fOCFR2i 2. 109(9/19/72).
S 05000244 /
REC IP IENT ID CODE/NAME PDf-3 LA JOHNSON' COPIES LTTR ENCL 0
1 RECIP IENT ID CODE/NAME PD1-3 PD COP IES LTTR ENCL INTERNAL: AEOD/DSP/ROAB NRR/DR IS/RVIBVD RES/DSIR/EIB RGN2 RQN4 SECY VANDERMEL 1
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1 1
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RQN1 RQN3 RQN5
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1 EXTERNAL:
INPO RECORD CTR NSIC SILVERi E 1
1 1
NRC PDR NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK.
ROOM Pl-37 (EXT. 504-2065) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED:
LTTR 18 ENCL 17
1 S
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ROCHESTER GAS AND j'TATE ELECTRIC CORPORATION o 89 EAST AVENUE, ROCHESTER, N.Y, 14649-0001 TKS.EPHONE AREA COOK TSSS 546.2700 August 28, 1992 U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555
Subject:
10CFR Part 21 Interim Report R.
E. Ginna Nuclear Power Station Docket No. 50-244 Licensee No.
DPR-18 The revision to 10 CFR Part 21, Section 21(a) made effective on 10/29/91, requires an interim report of any deviation for which an evaluation to determine reportability impact is unable to be completed within 60 days of discovery.
A deviation requiring additional evaluation time is described in Attachment A.
Further correspondence on the item described in Attachment A will not be issued unless the evaluation is not completed as scheduled or the deviation requires reporting per 10 CFR Part 21.
Very Truly Yours, a.d os h A. Wida Plant Manager Ginna Station attachments:
1 xc:
Region I, U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 Ginna USNRC Senior Resident Inspector 080030 9209090327 920828."'DR
" ADOCK 05000244 PDR
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ATTACHMENTA 10 CFR 21 Deviation Evaluation Extension Deviation Discovery Date:
==
Description:==
7/2/92 During receipt inspection, a weld overlap area was noted on the body-to-bonnet weld on a 1/2" ASME Class IIvalve purchased from Henry Vogt Machine Company.
The valve serial number is 2-21661D, and the deficiency was reported on RGB Nonconformance Report 92-312. Additional testing is required to characterize the overlap. Vpon completion ofthis testing, a final evaluation can be performed.
Scheduled Evaluation Completion Date:
December 15, 1992
71325 P
~ 82 AUG-28-1992 11: 13 FRGN RGKE ENGINEER ING 49 EAST TO
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Interim Report DESCRIPTION OP DEFICIENCY:
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Cuc'eferen<<pooument (where appropriate):
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F~ ~~2 Date when evaluation willbe oompleted:
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/S Assi 5 Engineer Date Discip3.
e Mgr pervisor Pate TOTAL P.82
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bo4 ~ owew IS@!wsuN1 a q NPNCONFORMANCE REPORT R.E. Ginna Nuclear Power Plant NCR Number I
Title:
6 R
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RequirernentSource:
Doc. I.D.
Rev.
BWR/TSR fr 3.
System:
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Component:
Tag fy Part Name:
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Initiated During: Q Receiving Q Storage Q Maintenance Q Modification Q 5l or IST Q Operation S.
Detailed Nonconformance
Description:
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Disposition Assignment:
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~sraSuppfementaf Sxpidite: +Yes+ No Beeuiredfor:. y/r SdMa~g 7.
Interim Use/Conditional Release Sup lement initiated:
Yes 7fee 11, Approved By:
9.
Site Disposition: Q Scrap Q Return g}Rework 10.
Rework Procedure or Requirements:
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< Wa ~ or Des. Crit. r Rev. 16. PREPARED SYc DATE:P ~ gC LlTYREVlE~VS DATES '~l~W~ ZS'-tL AfsPROVED Yf i/~OATEl SASETV EVALtfATSOffRES ERitfCE SOIL WATVER WASVER AUTHORfE ED SVc DATER 18
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.Ol gdyf f, p. h. 0 'ISyp le W~~ 8 ~ ~eVa~~~ ~~3~~ 19. 10CFR21Dev afion: Q Yes + No Further Evaluation Req'd. Q'Yes Q No determined By: Evaluation Assigned To: Remarks:~> <<t 20. Disposition implementation Assigned To: / Q Not Requfred 21. Action Taken: Procedure Required Q Yes Q No Attachments Q
- 22. Action Completed By Date Quality Verification By Date 23.
QC Supervisory and Records Category 5.12 Review 4/R4 A3-IO S Date NCR 92-312 Engineering Review Nonconformance no.1 Engineering concurs with the "use as is" disposition. Subject valves were procured to APX 602 class 8001 standard with ASNE CL. 2 certification requirements excluding code stamping and ANX inspection. The 7154, 850 degree F Pressure/Temperature rating is bounded within the pressure/temperature ratings applicable to both ANSI and ASNE 600/ valves and API class 800@ valves. Nonconformance no.2 The suspect weld overlap on the body to bonnet pressure boundary weld shall be iiquid Penetrant tested in accordance with Asme XXX class 2 requirements. Xf the suspect weld overlap passes the test criteria the valve is acceptable. Xf the suspect weld fails the the v test criteria, the valve shall be returned or scrapped. Fu th alve was procured and hydrostatically tested by the vendor to er, Asme IXX requfi.rements of 1.5X the cold working pressure of 20001 thus verifying the pressure boundary integrity of the valve.