ML19309B195

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IE Insp Rept 50-306/80-03 on 800115-18.Noncompliance Noted: Failure to Follow Nondestructive Examination Procedures
ML19309B195
Person / Time
Site: Prairie Island 
Issue date: 02/13/1980
From: Danielson D, Key W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML19309B193 List:
References
50-306-80-03, 50-306-80-3, NUDOCS 8004030255
Download: ML19309B195 (9)


See also: IR 05000306/1980003

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U.S. NUCLEAR REGULATORY COMMISSION

OFFICE OF INSPECTION AND ENFORCEMENT

REGION III

aport No. 50-306/80-03

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eket No. 50-306

License No. DPR-60

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teensee: Northern States Power Company

414 Nicollet Mall

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Minneapolis, MN

Facility Name:

Prairie Island Nuclear Station, Unit 2

Inspection At:

Prairie Island Site, Red Wing, MI

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Inspection Conducted: January 15-18, 1980

vYbc.ucth .

William J. Key

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Inspector: .

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2 M bcevt P

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Approved By:

D. H. Danielson, Chief

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Engineering Support Section 2

Inspection Summary

Inspection on January 15-18, 1980 (Report No. 50-306/80-03)

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Areas Inspected:

Inservice inspection (ISI) program, implementing proce-

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dures, observation of work activities, and review and evaluation of non-

destructive examinations (NDE) data and reports of ISI; review and

evaluation of radiographic examination results related to IE Bulletin 79-13; review of data reports of (NDE) examination related to IE Bulletin 79-17.

The inspection involved a total of 21 on site hours by one NRC

inspector.

Results: Of the six areas inspected, no apparent items of noncompliance

were identified in five areas; one apparent item of noncompliance was

identified in one area (infraction - failure to follow NDE procedures -

paragraph 4).

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80040302 55

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DETAILS

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Persons Contacted

Northern States Power (NSP)

  • F. P. Tierney, Plant Manager
  • P. Krumpos , QA Manager
  • D. B. Hanson, ISI Engineer
  • E. L. Watzl, Plant Superintendent,

Engineering and Radiology Protection

  • L. C. Dahlman, M&SP Specialist

R. I. Nelson, Quality Engineer

W. Mohoney, Quality Assurance Specialist

Lambert-MacGill-Thomas Inc. (LMT)

E. L. Thomas, Level III Examiner

Hartford Steam Boiler (Hartford)

J. Williams, Authorized Nuclear Inspector

  • Denotes those present at the exit interview.

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Functional or Program Areas Inspected

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1.

Procedure Review

The following examination procedures approved for use were reviewed

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by the inspector.

NSP-VT-1, Revision 1

Visual Examination

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NSP-VT-2, Revision i

Visual Examination of Assembled Hanger Assemblies

NSP-PT-1, Revision 1

Liquid Penetrant Examination

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NSP-NPT-V-S-Revision 1

Liquid Penetrant Examination Special Procedure

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For 40 F - 125 F

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NSP-MT-1, Revision 0

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Ultrasonic Examination of Pipe Welds

NSP-UT-2, Revision 0

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Automatic Data Recording

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NSP-UT-4, Revision 0

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Ultrasonic Examination of Studs and Bolts

NSP-UT-12, Revision 0

Ultrasonic Examination of Reactor Coolant Pump Flywheel

MRS 2.4.2 Gen-23, Revision 1 (W)

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Multi-Frequency Eddy Current Inspection of Steam Generator Tubing -

Preservice and Inservice

Peabody Testing Service Procedure 3.20.A.1-3, Revision 0

Radiographic Examination of Welds

No items of noncompliance or deviations were identified.

2.

Personnel Certification and Qualifications

The following certification / qualification records of NDE personnel

were reviewed by the inspector.

Lambert-Macgill-Thomas Inc. (LMT)

Name

UT

PT

MT

VT

ET

E. L. Thomas

III

III

III

III

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M. E. Guste11y

II

D. A. Hall

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R

A. Kellerhall

II

II

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R. W. Techacek

II

II

W. M. Tighe

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Peabody Testing Service (PTS)

Name

RT

C. L. Brown

II

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L. Harston

II

K. Hartinson

II

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V. A. Olsen

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Zetec

Name

Eq

E. McKee

IIA

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Westinghouse Electric Corporation (W)

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.Name

ET

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S. D. Bechner

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D. D. Ducar

II

J. E. Stel

II

G. J. Ferenchak

II

R. P. Hazen

II

R. H. Ingraham

III

L. W. Lunden

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J. E. Mills

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R. A. Vollmer

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T. J. Westcoat

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No items of noncompliance or deviations were identified.

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3.

Equipment and Materials

The following equipment and materials were examined.

In addition,

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certifications and calibrations were reviewed by the inspector.

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LMT

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Magnaflue Penetrant - SKL-HEL/S - Batch 7A004

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Magnaflux Developer SKD-NF - Batch 78L050

Magnaflux Cleaner SKC-NF - Batch 78LO35

Ultrasonic Couplant - LMT Gel - Batch - 111778

Gel 3000 - Batch - 1378

Ultrasonic Instruments

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Nortec

'Model - 131D S/N 129

Nortec - Model - 131D S/N 111

Sonic - Model - FTS-MK-1-S/N 755111

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Brush Recorder

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Gould 220 S/N 14012

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Gould 220 S/N 14596

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Gould 220 S/N 00647

Calipers - Mitutoyo - Dial - S/N - LMT-104

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Reference Blocks

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Rampas Block 4140 C/S S/N 013

Rampas Block 304 S/S S/N 14

Rampas Block 304 S/S S/N 024

IIW Block S/N 01

Surface Temperature Thermometers

50 F - 1000 F Model 573 S/N 192

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50*F - 1000 F Model 573 S/N 211

0'F - 360 F Model 310F S/N 216

0 F - 360 F Model 310F S/N 215

Magnetic Yoke

Magnaflux S/N LMT-100

S/N GTL-001

Ultrasonic Transducers

Manufacturer

Size

MHZ

S/N

Panatrametics

3/4"-0

2.25

5290

Harsonics

1"-0

2.25

P362

1/2" X 1/2" (dual)

2.25

P8120

1/2" X 1/4" (dual)

1.5

Q1032

1/4" X 1/4"

1.25

R1150

1/4" X 0

5

R10020

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1/4" X 1/4"

2.25

R12200

3/8" X 3/8"

3.5

R169

3/8" X 3/8"

3.5

R30103

1/2"

2.5

Q11123

1/2" X 1/2"

2.25

N979

1/2" X 1/2"

2.25

R7166

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Peabody Testing Service

Densitometer X-Rite, S/N 12831

Westinghouse (W) Eddy Current Equipment

Data Collection Station No. 1

Teac-FM2300 NSD S/N 0036

Brush Recorder MX 220 S/N 0530

MK 220 S/N 0533

Eight Channel Recorder HP3968AZ S/N 0535

Main Frame MIZ 12 S/N 0557

Plug In's MIZ 12 S/N 0559

MIZ 12 S/N 0560

MIZ 12 S/N 0561

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Mixer Plug Ins MIZ 12-S/N 0562

MIZ 12 S/N 0583

Display Module MIZ 12 S/N 0583

Storage Scope TekS111 S/N 0564

Data Collection Station No. 2

Reae FM2300 NSD S/N 0272

Brush Recorder MK220 S/N 0156

MK220 S/N 0276

Channel Recorder HP 3968AZ S/N 0534

Main Frame MIZ 12 S/N 0538

Plug Ins MIZ 12 S/N 0539

MIZ 12 S/N 0584

MIZ 12 S/N 0540

MIZ 12 S/N 0541

Mixer Plug Ins MIZ12 S/N 0542

MIZ 12 S/N 0543

Display Module MIZ 12 S/N 0556

Storage Scope Tek5111 S/N 0555

Eddy Current Standards

Zetec Inc. inconel 600 S/N I33W, Heat No. N17735

inconel 600 S/N I30W, Heat No. N17735

Zetec Equipment

Victor Analyzer Model III S/N 001

Display Module MIZ12 S/N 002

Scope TekS111 S/N B120356

No items of noncompliance or deviations were identified.

4.

Observation of Activities

Inservice Inspection (ISI) Unit 2

The inspector observed liquid penetrant examination of pressurizer

nozzles on line No. 6-2-RC-20A and 6-2-RC-20B identified on NAVC0

drawing No. A7636(8) and determined that procedure No. NSP-PT-1,

Revision 1, was that not being followed. This is an infraction

identified in Appendix'A of this report.

(306/80-03-01)

Eddy Current Examination (ET)

The inspector observed the collection of ET data by W personnel of

steam generator 22.

The examination program identified a total of 499 tubes to be examined

in the hot leg of generator No. 21, two (2) tubes were identified

as having more than 70% wastage and were plugged. An expanded

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examination program identified 427 tubes to be examined in the cold

leg. Nine (9) tubes were identified as having greater than 20% wast-

age and thirty (30) with less than 20%.

Examination of steam generator 22 identified 1079 tubes to be examined

on the cold leg of which four (4) were identified with greater than

50% wastage, eight (8) with greater than 45% and 52 with less than

20% wastage.

575 tubes are scheduled for examination on the hot leg

of generator 22.

The licensee held a meeting with W and determined

to pull a tube in generator 22 for analysis. A report of examination

results will be submitted to the NRC.

Except as noted, no items of noncompliance or deviations were identi-

fied.

5.

Examination Record Review

Inservice Inspection Records

The inspector reviewed the following ISI records of examinations

performed by LMT.

a.

Report No. 80-1 (Visual)

Item - Hanger No. E-GWH-73

System - Feedwater, Loop "A"

ISO-2ISI 48A

b.

Report No. 80-3 (Visual)

Item - Hanger No. K-FWH-58

System - Feedwater, Loop "A"

ISO-2ISI 48A

c.

Report No. 80-7 (Visual)

Item - Hanger No. FWH76

System - Feedwater, Loop "B"

ISO-2ISI 49A

d.

Report No. 80-18 (Ultrasonic)

System - Feedwater, "A"

Weld No. FW-174

ISO-2ISI, 48A

Procedure No. NSP-UT-1, Revision 0

e.

Report No. 80-21 (Ultrasonic)

System - Feedwater "B"

Weld No. FW-133

f.

Report No. 80-85 (Ultrasonic)

System - Pressurizer Spray Nozzle

Weld No. 22A

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ISO --2ISI - 7C

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Report No. 80-26 (Magnetic Particle)

System.- Feedwater, "A"

Weld No. FWA - 53/L

ISO-2ISI, 48A

Procedure No. NSP-MT-1, Revision I

h.

Report No. 80-38 (Magnetic Particle)

System - Feedwater "B"

Weld No. FW-133

ISO-2ISI, 49A

No items of noncompliance or deviations were identified.

6.

IE Bulletin 79-13 Reedwater Nozzle Examination

The inspector reviewed radiographs of the following Unit No. 2 steam

generator nozzle welds for evidence of cracking in accordance with

Bulletin 79-13 requirements.

a.

Loop "A" Pipe to Nozzle

Weld No. FW174

ISO, 2ISI-48A

b.

Loop "B",

Pipe to Nozzle

Weld No. FW133

ISO-2ISI 49A

c.

Loop "A", Elbow to Pipe

Weld No. FW174

ISO, 2ISI 48A

d.

Loop "A", Base Metal

e.

Loop "B", Base Metal

f.

Loop "A", Pipe to Pipe

Weld No. FW161

ISO-2ISI 48A

No evidence of cracking was noted during review and examination of

these radiographs.

7.

IE Bulletin 79-17, Cracking in Stagnant Borated Water Systems

The inspector reviewed records of examinations performed by LMT of

systems identified by the licensee as containing stagnant or borated

water.

a.

Report No. 97-01 (liquid Penetrant)

System - Caustic Stand Pipe Header Containment Spray Pump

Weld Nos. 335, 340, 348, 351

ISO, FF-64-110,64-111

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b.

Report No. 79-03 (Ultrascnic)

System - Safety Injection

Weld No. W204

c.

Report No. 79-8 (Ultrasonic)

System - Chemical Volume Control

Weld No. W-160

ISO-A-667

d.

Report No. 79-16 (Ultrasonic)

System - RHR

Weld No. 113

ISO-A-667

e.

Report No. 79-21 (Ultrasonic)

System - Chemical Volume Control

Weld No. W154

ISO-A-6672

f.

Report No. 79-30 (Ultrasonic)

System - RHR Discharge

Weld NO. W176

1S0-56

g.

Report No. 79-25 (Ultrasonic)

System - Containment Sump B Discharge

ISO-2ISI, 60

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A summary of examinations performed on Unit 2 has been submitted to

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NRC in accordance with bulletin requirements.

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No items of noncompliance or deviations were noted.

Exit Interview

1

The inspector met with licensee personnel (denoted in the Persons Contacted

paragraph) at the conclusion of the inspection on January 18, 1980.

The

inspector summarized the scope and findings of the inspection and discus-

sed the item of noncompliance identified in Appendix A of this report.

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