ML20091J847
| ML20091J847 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 06/04/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | James Keppler NRC |
| References | |
| NUDOCS 8406060221 | |
| Download: ML20091J847 (14) | |
Text
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STONE AND WEBSTER MICHIGAN, INC-c P.O. BOX 1963, MIDLAND, MICHIGAN 48640 J/RA DE 4/Rh W 3F
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evisio ro a t-r~r wwwm re~ nos oars ave ~ Twouaw a on mers asri-art ca~~or se aiva~ ar Tut ri-a orwa wist. ras u cwass wiu.co~sica Twa svisio~s -aos wnmour cost The following Closed CIO Item / Hold Point Notification (s) is (are) attached for your action /information:
T Te n 092.-
1rew V73 l
DISTRIBUTION:
4'0. E. Karr Job File C.3 (orig + 1)
CIO Program ftanager DLQuamme, CPCo NTReichel, CPCo RAWells,.CPCo JGKapplerdRCd JJHarrison, NRC 4M 40l BLBurgess, NRC (site)
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APAmoruso (2) 8406060221 840604 L' \\
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ITEM / HOLD POINT NOTIFICATION FORM Sheet 1 of n ITEM NUMBER HOLD POINI NUMBER STONE & H/ESSTER ay>
CONSTRUCTION IMPLEMENTATION O TRAC ED ACTION ITEM OVERVIEW O TRACKED INFORMATION ITEM Af/PIANP #vetEAR MANTJ.0, NO. M509 O TRACKED RECOMMENDATION ITEM O UNTRACKED ITEM REFERENCE (S)
ANSI N45.2 Section 7 0 HOLD POINT NOTIFICATION CONDITION DETAILS The following approved B&W NDE procedures lack. consistency in specifying the procedure, page and revision number as applicable.
A) Procedure NDE PQ-RT - 200 d consist of 3 pages Page 1 of 3 reads: NDE-PQ-RT-200 Page 1 of 3 Revision 1 Page 2 of 3 reads: 9T-RT-200 Page 2 of 3 No Revision specified Page 3 of 3 reads: 9T-RT-200 Page 3 of 3 No Revision speciffzi B)
Procedure NDE-PQ-RT-201 d consist of 3 pages Pages 2 of 3 and 3 of 3 lack procedure number and revisioi.
C) Procedure NDE-P0-RT-202 A consist of two pages Pages 1 & 2 lack page number What action is being taken to resolve the identified O m k'o^ s')
Ee inconsistencies?
ATTACHMENTS DATE RESPONSE REQ'D.
INIT!
R/DAT lt41TIATI APPROVED /DATE
~
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RESPONSE (SEE NOTE)
(
Attached Bechtel Letter BCCC-9287 dated April 30, 1984 has been reviewed by CPCo SMO and determined to provide a complete response to this item.
- (Follow up closeout verification) l On 5-30-84, the following was verified and found satisfactory:
A) NDE-PQ-RT-200, Rev 1, Page 2 of 3 & Page 3 of 3 have been annotated with NDE-PQ-RT-200, Rev 1.
B) NDE-PQ-RT-201, Rev 1, Page 2 of 3 & Page 3 of 3 have been annotated with l
NDE-PQ-RT-201, Rev 1.
l C) NDE-PQ-RT-202, Rev 0, Pages 1 & 2 have been numbered.
1 The above verification as viewed in B&W ceAat controlled QC manual no. 22 CPCo.
O yes Nos) 9 0 NO ATTACHMENTS EST. CORRECTIVE ACTION RESPONDENT TITLE DATE Yk
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RESPONS VERIFIED / CLOSED
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- cs-as-ea NO7E - FOR f ACKED ACTION ITEMS ONLY. EXPL AIN CLE ARLY OR REFERENCE ATT ACMutNTS pt:
- 1) CAUSE OF OBSERVED COM0lTION 2) CORRECTIVE ACTION TAKEN 3) PREVENTIVE ACTION TAKEN (KA)
Item 072 Attachment i Page 1 of 9 3,
Bechtel Power Corporation Post Office Box 2167 Midland. Michigan 48640 April 30, 1984 Consumers Power Company P.O. Box 1963 Midland, Michigan 48640 Attention:
D. L. Quamme Site Manager Midland Plant Units 1 & 2 Bechtel Job 7220 STONE & WEBSTER OVERVIEW ITEM NO. 072 BCCC-9287
Dear Mr. Quamme:
This is considered as Construction's final response to Stone and Webster Overview Item No. 072.
Procedure NDE-PQ-RT-200 Revision 1. Page 2 of 3 and Page 3 of 3, have been annotated with PQ-RT-200 Revision 1.
Procedure NDE-PQ-RT-201 Revision 1, Page 2 of 3 and Page 3 of 3, have been-annotated with PQ-RT-201 Revision 1.
Procedure NDE-PQ-RT-202 Revision 0, Pages 1 and 2 have been page numbered.
If you have any questions, please contact John Russell at extension 7594.
Very truly yours, I
G. A. Hierze Site Man ger GAH/KR/ajd i
Attachments:
1)
NDE-PQ-RT-200, Rev. 1 2)
NDE-PQ-RT-201, Rev. 1 3)
NDE-PQ-RT-202, Rev. 0 l
cc:
N. Reichel
Item 072 Page 2 of 9 BA8 COCK & WILCOX B&W CONSTRUCTION COMPANY NONDESTRUCTIVE EXAMINATION RADIOGRAPHIC PROCEDURE QUALIFICATION MATERIAL TYPg Carbon, low Alloy & Stainless Steels MATERIAL THICKNESS
.150" MATERIAL THICKNESS RANGE CERTIFIED
.150" through 3-1/2" TYPE OF RADIATION SOURCE Iridium '.42 PHYSICAL SIZE OF ISOTOPE SOURCE
.010 x.010 (effective source size.141)
MINIMUM SOURCE TO FILM DISTANCE See Attached Sketch FILM DISTANCE TO OBJECT Intimate contact FILM TYPE & BRAND Type 1, Dupont 45
" UMBER OF FILM IN CASSETTE Two FILM TO BE VIEWED Sincle TYPE & THICKNESS OF SCREENS & FILTERS.010 lead screens front and back.
BLOCKING & MASKING IF USED Nena GEOMETRIC ARRANGEMENTS FOR THE RADIOGRAPHS (SKETCH) See Attached Sketch.
ORIENTATION OF LOCATION MARKERS See Attached Sketch INTERN AL MARKERS None WELDING PROCESS Manual Gas Tungsten Arc and/or Shielded Metal Arc Welding 1
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IDENTIFICATION:
APPROVED BY hw DATE
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RADIOGRAPHIC EXAMlHATION OF CIRCUFERENTIAL RUTT WELDS USING lRIOlUM 192 R. C. SULZER SUPPLEMENTS REPORT OF IPMECTION Sketch No.
'UA Revision N/A Number NDE-PO-RT-2OO, Rev. 1 h
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,lLM CAs5ETTE Sutsect: RADIOGRAPHIC EXAMlHATION OF CIRCUMFERENTIAL BUTT WELDS Con net Nfx USING IRIDIUM 192 R. C. $ULIER mg SUPPLEMENTS REPORT OF INSPECTION N/A N/A
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L Item 072 BABCOCK & WILCOX Page 5 of 9 B&W CONSTRUCTION COMPANY NONDESTRUCTIVE EXAMINATION RADIOGRAPHIC PROCEDURE QUALIFICATION M ATERI AL TY PE Carbon, Low Alloy, & Stainless Steel M ATERI AL THICKN ESS 2"
thru 6",
inclusive MATERIAL THICKNESS RANGE CERTIFIED 2" to Maximum to be Radiographed TYPE OF RADI ATION SOURCE Cobalt 60 PHYSICAL SIZE OF ISOTOPE SOURCE
.125 Diameter Sphere MINIMUM SOURCE TO FILM DISTANCE 14" FILM DISTANCE TO OBJECT Intimate Contact FILM TYPE & BRAND Type 1, Dupont 55 Type II, Dupont 65 NUMBER OF FILM IN CASSETTE As recuired, two film min.
FILM TO BE VIEWED Single or composite, as required TYPE & THICKNESS OF SCREENS & FILTERS.010 lead screens, front and back BLOCKING & MASKING lF USEO None GEOMETRIC ARRANGEMENTS FOR THE RADIOGRAPHS (SKETCH)
See Attached Sketch ORIENTATION OF LOCATION MARKERS See Attached Sketch INTERN AL MARKERS None WELDING PROCESS Submerced Arc Welding i
APPROVEDSy
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S&W CONSTRUCTION (
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Item 072 RADIOGRAPH!C LAYCUT
Page 6 of 9 REACTCo CCOLANT PUl,1?S i31 Tc? w!Lo C 30TTOM WELD N
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BABCCCK & WILCOX Item 072 B&W CONSTRUCTION COMPANY age 8 of 9 NONDESTRUCTIVE EXAMINATION RADIOGRAPHIC PROCEDURE QUALIFICATION Carbon, Low Alloy & Stainless Steels MA.TERIAL, TYPE
[
.300" to.425 MATERIAL THICKNESS MATERIAL THICKNESS RANGE CERTIFIED
.300" through 3.500" Iridium-192 TYPE OF RADIATION SOURCE
.100" x.100" (Effective source size.141)
PHYSICALSIZE OF ISOTOPE SOURCE MINIMUM SOURCE TO FILM DISTANCE _
3.875" min.
4.250 max.
FILM OISTANCE TO OBJECT
.500" max.
Source to object 3.200" min.
FILM TYPE & BRAND Type 1, Kodak M" DO NUMBER OF FILM IN CASSr. 6E FILM TO BE VeEWED Single TYPE & THICKNESS OF SCREENS &. FILTERS.010" lead screens front & back None CLOCKING & MASKING IF USED See attached sketch CEOMETRIC ARRANGEMENTS FOR THE RAOlOGRAPHS (SKETCH)
See attached sketch CRIENTATION OF LOCATION MARKERS I'"'
INTERN AL MARKERS WELDING PROCESS. Manual Gas Tungston Arc and/or Shielded Metal Arc welding APPROVEDBY DATE C ' T-80 W CONSTRUCTION CDWPANY NDLPQ RT-202 WITNESSED BY_
CD W
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SUPPLEMENTS REPORT OF INSPECTION ~
NDE-PQ-RT-202 Rev. 0
-f N/A Ren N/A Number Sketch No. _
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d ITEM / HOLD POINT NOTIFICATION FORM Sheet 1 of 6
' TEM NUMBER HOLD PC'NiNUMBER STONE & WEBSTER n -7,,
CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM OVERVIEW G TRACKED INFORMATION ITEM MIDLAND NUCLEAR MANTJ.0. N0. MS09 O TRACKED RECOuuENDATION nTEu O UNTRACKED ITEM REFERENCE (S)
ANSI N45.2 Section 6&7 R&W 04 Manual Revision 3 0 HOLD POINT NOTIFICATION CONDITION DETAILS B&W QA Manual Revision 3 Section 9-QA-09.3 Revision 0 dated 8/13/82 Paragraph 1inpart states. "NDE Procedures shall be demonstrated to the ANI at the jobsite prior to use."
Observation: NDE Procedure NDE-PQ-MT-201 Revision 0 consist of two pages. Page 1 of 2 applies to MT of an as welded (wire brush surface). Page 1 of 2 bears B&W Level III and ANI signatures. Page 2 of 2 applies to the MT of base metal (wire brushed). Page 2 of 2 orovides space for the NDE Level III & ANI signatures, however, such signatures are not affixed.
havedocumentationsupportingdemonstrationofNDE-PQ-MT-201Revisiond Does B&W Page 2 of 2 to the ANI at the jobsite?
i (PAGE O Yes Nos>
Z NO ATTACHMENTS DATE RESPONSE REO'D.
INITIATOR /
TE 1NITIA APPROVED /DATE I
h Q & L p.a.ef &,
UEK 9Q/-/f 4-23-84 I
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RESPONSE (SEE NOTE)
Attached Bechtel Letter BCCC-9288 dated April 30, 1984 has been reviewed by l
CPCo SMO and determined to provide a complete response to this item.
- (Follow up closecut verification)
On 5-30-84, the following was verified and found satisfactory:
A) B&W Procedure NDE-PQ-MT-201, Rev 0, Page 2 of 2 has been annotated with the following statement in the approval witness section:
"See Page 1 of 2 for signature" B) B&W Site Authorized Nuclear Inspector confirmed his agreement that NDE-PQ-MT-201, Rev 0, Page 2 of 2 is satisfactory.
Note:
Item (A) as viewed in QC manual no. 22 CPCo.
<PAoE
_O YES NO*5) 2 O NO ATTACHMENTS EST. CORRECTIVE ACTION RESPONDENT TITLE DATE
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S/WM SPO E ACCEPTED DATE]
'RESPO VERIFIED /CLOSEQ 4,DXTE' os/25/s4 k f, Matsu MW cMai/ed hawa b d M u,
NOTE - FOR TR ACKE0 ACTION ITEMS ONLY. EXPLAIM CLE ARLY OR REFERENCE ATTACHMEN FO R:
- 1) CAUSE OF OSSERVED CONDITION 2) CORRECTIVE ACTION TAKEN 3) PREVENTIVE ACTION TAKEN
Item 073 Page 1 of 2 Bechtel Power Corporation Post Office Box 7167 Midland. Michigan 48640 April 30, 1984 Consumers Power Company P.O. Box 1963 Midland, Michigan 48640 Attention:
D. L. Quame Site Manager Midland Project Units 1 & 2 Bechtel Job 7220 STONE & WEBSTER OVERVIEW ITEM NO. 073 BCCC-9288
Dear Mr. Quamme:
This is Construction's complete response to Stone & Webster Overview Item No. 073.
B&WCC Procedure NDE-PQ-MT-201, Revision 0, Page 2 of 2 has been annotated with the following statement in the approval and witness section, "For signature see Page 1 of 2."
In regard to the Question of site demonstration of the MT procedure, the following is offered.
The B&WCC site ANI was satisfied with the procedure as accepted by another Hartford Steam Boiler Inspection and Insurance Company ANI at the 88WCC Home Office.
Attached is a copy of the B&WCC log with the ANI's initials signifying his review of the procedure.
If_you have any questions, please contact John Russell at extension 7594.
Very truly yours, b
8 Mhp G. A. Hierzer Site Manager i
GAH/JER/ajd
Attachment:
B&WCC Log cc:
N. Reichel
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