ML20073E104
| ML20073E104 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 04/26/1991 |
| From: | NUCLEAR ENERGY SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20073E092 | List: |
| References | |
| 83A5642, NUDOCS 9104300062 | |
| Download: ML20073E104 (9) | |
Text
United States Nuclear Regulatory Commission New llampshire Yankee Attention:
Document Control Desk Page two if you have any questions on the enclosed documents or this matter, please do not hesitate to contact Mr. Neal A. Pillsbury, Director of Quality Programs at (603) 474 9521, extension 3341.
Very truly you's
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_rggshW Tcd C. F genbaum Enclosure TCP:EWD/ tad /sst ec:
Mr. Thomas T. Martin Regional Administrator United States Nuclear Regulatory Commission Region 1 475 Allendule Road King of Prussia, PA 19406 Mr. Gordon E. Edison, Sr. Project Manager Project Directorate 13 Division of Reactor Projects U.S. Nuclear Regulatory Commission Washington, DC 20555 Mr. Ebe C. McCabe, Chief Reactor Projects Section U.S. Nuclear Regulatory Commission Region 1 475 Allendale Road King of Prussia, PA 19046 Mr. Kenneth E. Brockman Office of the Executive Director for Operations U.S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, MD 20852 Mr. Noel Dudley NRC Senior Resident inspector P,0. Box 1149 Seabrook, Nii 03874 7j104300062 910426 p,Dh ADOCK 05000443
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New llampshire Yankee April 26,1991 e
ENCLOSURE 1 PROCEDURE FOR TiiE REVIEW 0,f R ADIOGR APilS 1
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Proja;t Apptcaron Copy No, Assg6 M To 2007 -Seabrook RT Review APPROVALS
, TITLE / DEPT. - SIGNATURE - DATE APPROVED BY g//pjpgy,;.,
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63A5643 REVISION LOG occuurwTwo.
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DOCUMENT NO.
S3A5643 NUCLEAR ENERGY SERVICES 3
8 PAGE 0F
- 1. OBJECTIVE The objective of this pro:edure is to develop a list of field welds for which radiographs exist in the h11Y vault. This list will be developed from a data extraction of the completed data sheets shown in Figurt6.1.
? GENERAL This pmeedure applies to the revic w of tediographic packages for field welds and the recording of the approval signatures 1.r.;3 tval detes. In addition the approved radiographs shall bc reviewed to verify the system. wd ; umber and station numbers on the film,
- 3. REFERENCES 3.1 AShE Boller and Pressure Vessel Code, Section !!! and Vill,1977 edition with Winter 1977 addenda.
1 3.2 ANS! B31.1 Power Piping with 1977 addenda.
3.3 N11Y Procedur: 17400, Request for Engineering Services (RES).
3.4 hiiY Procedure 12720, Contetive Action Requests, i
3.$
NES Procedure 83A5643, Procedure for the Review of Drawings.
3.6 NES Procedure 83A5641, Procedure for the Verification of Radiographic Records.
3.7 NilY Purchase Order No. 76945,
- 4. SCOPE The scope of work includes field welds for the following:
4.1 AShE B&PV Code Section III, Class 1,2 & 3 Piping 4.2 AShE B&PV Code Section III, Class 1 Suppons 1
4.3 AShE B&PV Code Section VIII, Unfired Vessels 4.4 ANSI B31.1 Power Piping, Piping FORM #Ntt 308 7/90
83A$642
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DOCUMENT No, _
NUCLEAR ENERGY SERVICES 4
8 PAGE OF
- 5. TASK INPUT AND OUTPUT bj 5.1 INPUT DOCUMENTS
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1, Radiographic inspection Reports (RIR)
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2.
Radiographic Film 5.2 OUTPUT DOCUMENTS 1.
Completed data sheets (Figun: 6.1) 2.
List of field welds which have radiographi
- 6. PROCEDURE
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i 6.1 The review of the radiographic film packages will be completed one package at a time. (A radiographic film package contains all radiographic films and Radiographic inspection Reports (RlR) for one weld.)
j 6.2 Information from the RIR will be recorded by the Document Reviewer in the heading and on the left side of the data sheet (see Figure 6.1):
unit systemAine number / ISO number
- weld number weld revision level k
- data of exposure
- applicable construction code
- all views or station numbers
- weld station status (accepted / rejected) the approval name(s)
- and date(s) signed f,
- the ANI's name
- and date signed
- the YAEC's name
- and date signed
'i The initials as shown on the signature log shall bc itcorded in lieu of full name NOTE: The YAEC signature may be noted on the exterior of the film packet jacket.
6.3 If any of the above infonnation is not on the RIR, the space shall be left blank.
FORM #NE8 306 7/90
83A5642 DOCUMENT No.
NUCLEAR ENERGY SERVICES 5
8 PAGE op j
NOTE:
Gloves shall be used when handling radiographic film.
i 6.4 The accepted radiographic films will be reviewed for the following information. The 1
Document Reviewer will recond on the right side of the data sheet:
- view or station number (enter on the same line as station number on left side) k date exposed
- f system /line number / ISO
- weld number
- The Do:ument Reviewer's initials shall signify that the information is identical to that entered from the RIR.
NOTE:
This task dQtinciinvolve re-interpretation of the radiographic film.
6.5 If during Step 6.4, the film cannot be found, the film data spaces on the right side of the data sheet shall be left blank. For views marked as rejected, the film data columns will be marked "N/A".
6.6 If the weld has rejected views, locate the RIR in the next revision and complete the i
Supplemental Data Sheet,(Figure 6.2) for that weld revision. Continue with Supplemental j
l Data Sheets repeating steps 6.2.hrough 6.6 until all revisions are included.
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6.7 The Document Reviewer shall complete the findings box on the data sheet; sign, date and page number the data sheet (s); and submit it to the Project Manager.
6.8 The Project Manager shall review each data sheet set for completeness and legibility, sign j
and date the data sheet (s),
o 6.9 If there is any missing informa: ion or discrepancies on the data sheet, the Project Manager shall report this to the NHY IRT Manager for resolution using NiiY Procedure 17400, Request for Engineering Services or NHY Procedure 12720, Corrective Action Requests, as approprinic, hHY is responsible for providing a written resolution of discrepancies to the Project Manager.
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6.10 As a data sheet is determined to be complete by the Project Manager, the field w eld will be added to the list for which radiographs exist in the NHY records vault.
FORM WNtt aOS r/90
1 I
g DOCUMENT No.
83A W 2 1
EE NUCLEAR ENERGY SERVICES 0
8 PAGE -
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6.11 At the completion of each system, the Project Manager will submit copies of the data sheets and the list of field welds for which radiographs exist, for that system, to the NHY IRT Project Manager, i
6.12 The work effort is continued in the Reference 3.6 procedure.
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PoRM DNE8 aos 7/90
4 DOCUMENT NO.
83A W 2 NUCLEAR ENERGY SERVICES 7
8 PAGE__
0F FK1URE 6.1 DiFIELD. WELD RAulOGRAPH.-
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UNIT SYSTEM LINE NO.__
180 NO.
WELD NO, REV.
EXPOSURE O ATE _
APPLICABLE CODE:
ASME Section 111 ASME Section Vill O Ansi a 31.1 0
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View or V W or Date Station N30 Acmf Reject Statfori Nos.
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Approvals Date Missing Views?
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Missing Approvals?
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Missing Film?
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Document Reviewer:
YAEC
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Project Manager:
Signature Date FORM ME8 sos 7/90
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DOCUMENT No.
83^*2 NUCLEAR ENERGY SERVICES 1
PAGE-8 8
._ 0F FKiURE 6.2 f
SUPPLEMENTAL DATA SHEET ties /NHY i
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ISO N o.
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EXPOSURE DATE APPLJCABLE CODE:
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YAEC
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