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Category:EXHIBITS (DOCKETING AND SERVICES BRANCH INFORMATION
MONTHYEARML20210C2701986-09-22022 September 1986 Intervenor Exhibit I-GI-3,consisting of 860825 Rept of 860824 Extraordinary Occurrence (Rept 86-08-74) Re Complete Electrical Shutdown at State Corrections Inst at Graterford ML20210C0231986-09-22022 September 1986 Intervenor Exhibit I-GI-1,consisting of Undated Unfilled Organization Chart ML20210C4141986-09-22022 September 1986 Intervenor Exhibit I-GI-4,consisting of 860613 Rept of Extraordinary Occurrence (Rept 86-06-49) Re 860611 Electrical Power Outage at State Corrections Inst at Graterford ML20210C0511986-09-22022 September 1986 Intervenor Exhibit I-GI-2,consisting of Commonwealth of PA 860108 Internal Memo Re Temporary Loss of Electrical Power Affecting Telephone Sys.J Novak 860108 Memo Re Power Outage on D-Block Encl ML20210B9821986-09-22022 September 1986 Intervenor Exhibit I-COM-1,consisting of Undated Listing of Institution Phone Sys & Pagers & Summary of Purpose & Method of Telephone Paging Sys ML20210C4951986-09-22022 September 1986 Intervenor Exhibit I-GI-5,consisting of 860401 Rept of Extraordinary Occurrence Re 860401 Partial Power Outage at State Corrections Inst at Graterford ML20210C5771986-09-22022 September 1986 Intervenor Exhibit I-GI-6,consisting of 860128 Rept of Extraordinary Occurrence (Rept 86-10-01) Re 860126 Power Outage at State Corrections Inst at Graterford.Supporting Info Also Encl ML20155H0471985-01-29029 January 1985 Intervenor Exhibit I-C-A-E-13B,consisting of Informing That Encl Ltr Sent to FEMA to Enable FEMA to Conduct Interim Review on Latest Draft Offsite Emergency Response Plans.W/O Encl ML20155H0501985-01-29029 January 1985 Intervenor Exhibit I-C-A-E-13C,consisting of Informing That Encl Ltr Sent to FEMA to Enable FEMA to Conduct Interim Review on Latest Draft Offsite Emergency Response Plans.W/O Encl ML20155H0531985-01-29029 January 1985 Intervenor Exhibit I-C-A-E-13A,consisting of Informing That Encl Ltr Sent to FEMA to Enable FEMA to Conduct Interim Review on Latest Draft Offsite Emergency Response Plans.W/O Encl ML20155H0401985-01-25025 January 1985 Applicant Exhibit A-E-106,consisting of 830511 Memo to District Teachers Discussing Preparation of Radiological Emergency Response Plan.Completion of Encl Teacher Questionnaire Re Emergency Preparedness by 830527 Requested ML20155H0431985-01-25025 January 1985 Applicant Exhibit A-E-104,consisting of Forwarding 840906 Executed Agreement Between Util & Commonwealth of PA Re Dosimetry Requirements for Offsite Emergency Workers Associated W/Facility ML20155H0301985-01-25025 January 1985 Applicant Exhibit A-E-107,consisting of Undated Driver Questionnaire Re Emergency Preparedness ML20155H0421985-01-25025 January 1985 Applicant Exhibit A-E-105,consisting of 831128 Memo Discussing Preparation of Radiological Emergency Response Plan.Completion of Encl Survey by 831103 Requested ML20203P9051985-01-24024 January 1985 Intervenor Exhibit I-FEMA-E-7,consisting of 840417 Memo Forwarding Interim Findings on Offsite Radiological Emergency Response Plans for Limerick Generating Station, Dtd Apr 1984.Plans Deemed Inadequate ML20203P9171985-01-24024 January 1985 Intervenor Exhibit I-FEMA-E-3,consisting of Forwarding Drafts of Offsite Radiological Emergency Response Plans in Order to Certify Plans to FEMA for Review ML20203P8351985-01-24024 January 1985 Applicant Exhibit A-E-102,consisting of Confirming That Util Will Reimburse Bus Operators & Other Emergency Workers for Expenses Incurred During plant-related Emergency or Drill,In Response to ML20203P9151985-01-24024 January 1985 Intervenor Exhibit I-FEMA-E-5,consisting of 841207 Exercise Evaluation Rept of 841120 Exercise ML20203P8331985-01-24024 January 1985 Intervenor Exhibit I-CHES-E-1,consisting of Draft 10 of Chester County Radiological Emergency Response Plan for Incidents at Limerick Generating Station, Dtd Jan 1985 ML20203P8391985-01-24024 January 1985 Intervenor Exhibit I-LEA-E-70,consisting of Re Inclusion of for-profit Day Care Ctrs in Municipal Emergency Plans.Separate Annex to Chester County Plan Could Be Developed If Inclusion in Plan Not Possible ML20203P8321985-01-24024 January 1985 Applicant Exhibit A-E-103,consisting of to Limerick Emergency Planning Zone Emergency Mgt Coordinators Requesting Info by 841115 Re Participation in 841120 Supplemental Response Plan Exercise ML20203P8141985-01-24024 January 1985 Applicant Exhibit A-E-12,consisting of Undated Resolution Re County Emergency Bus Svc ML20203P8881985-01-24024 January 1985 Intervenor Exhibit I-FEMA-E-4,consisting of 840919 Exercise Evaluation Rept for 840725 Exercise ML20203P9121985-01-24024 January 1985 Intervenor Exhibit I-FEMA-E-6,consisting of 840427 Informal Evaluation of Offsite Radiological Emergency Response Plans Site-Specific to Limerick Generating Station ML20203P8971985-01-24024 January 1985 Intervenor Exhibit I-FEMA-E-8,consisting of Forwarding Exercise Evaluation Rept for 841120 Radiological Emergency Response Exercise.Submittal of Schedule for Proposed Corrective Actions Requested within 30 Days ML20203P8131985-01-23023 January 1985 Applicant Exhibit A-E-100,consisting of Undated Ltr to Residents Requesting Completion of Encl Survey Form in Support of Development of Emergency Plans.W/O Encl ML20203P8121985-01-23023 January 1985 Applicant Exhibit A-E-101,consisting of Slide Presentation Entitled, Offsite Training Program Agricultural Community, ML20203P8761985-01-22022 January 1985 Intervenor Exhibit I-COMM-E-10,consisting of Discussing FEMA Review of Draft Offsite Emergency Response Plans for 3 Risk counties,43 municipalities,13 School Districts & 2 Support Counties ML20203P8261985-01-22022 January 1985 Intervenor Exhibit I-COMM-E-1,consisting of Feb 1984 Change 4 to Annex E, Fixed Nuclear Facility Incidents, to Disaster Operations Plan. Five Oversize Evacuation Plan Maps Encl ML20155H0571985-01-22022 January 1985 Intervenor Exhibit I-C-A-E-11,consisting of Discussing 841120 Supplemental Exercise Re Facility.Mcgill Instructed to Attend 850107 Planning Meeting in Norristown, PA ML20203P8071985-01-18018 January 1985 Applicant Exhibit A-E-99,consisting of Recommending 90 Minute Training Program Re Response to Natural & man-made Disasters,Including Facility Incident ML20203P8061985-01-17017 January 1985 Applicant Exhibit A-E-98,consisting of 840816 Response to Concerns Expressed in Re Draft 5 of Proposed Radiological Emergency Response Plan Submitted to Shippack Township,Pa by Energy Consultants,Inc ML20203P8051985-01-16016 January 1985 Applicant Exhibit A-E-97,consisting of Vol 1,Number 4,1984 Article, Local Leaders Question Nuke Escape Plans ML20203P8011985-01-16016 January 1985 Applicant Exhibit A-E-96,consisting of Vol 1,Number 6,1984 Article, Limerick Ecology Action Appeals NRC Decision on Low Power Testing ML20203P7901985-01-15015 January 1985 Applicant Exhibit A-E-94,consisting of Transmitting Enrollment for Training for Municipal Emergency Operations Ctr Volunteers Residing in Union Township,Pa ML20203P7821985-01-15015 January 1985 Applicant Exhibit A-E-93,consisting of Expressing Regrets Re Recipient Decision Not to Participate in 840725 Drill of Berks County,Pa Ability to Respond to Facility Incident ML20203P7991985-01-15015 January 1985 Applicant Exhibit A-E-95,consisting of Forwarding Draft 5 of Union Township Radiological Emergency Response Plan for Facility Incidents for Review.W/O Encl ML20203P8221985-01-0808 January 1985 Intervenor Exhibit I-FOE-E-1,consisting of Re Hearings Concerning Testimony on Emergency Evacuation Plans. Discussion Includes Evacuation Planning & Safety of Such Public Necessities as Water & Food Supplies ML20203P7811985-01-0707 January 1985 Applicant Exhibit A-E-92,consisting of marked-up Undated Map of Emergency Planning Zone Boundary W/Valley Forge Natl Park Indicating Primary Evacuation Route ML20203P7801985-01-0303 January 1985 Applicant Exhibit A-E-91,consisting of Dept of Public Welfare 840829 Children,Youth & Families Bulletin 99-84-22 Re Nuclear Emergency Response Plans for Day Care Ctrs & Group Day Care Homes within Emergency Plan Zone ML20203P7791985-01-0202 January 1985 Applicant Exhibit A-E-90,consisting of 840320 Bus Transportation Provider Survey for Springfield Township School District ML20155H0261985-01-0202 January 1985 Applicant Exhibit A-E-89,consisting of Rev 0 to Upattinas Open Community School Radiological Emergency Response Plan for Incidents at Limerick Generating Station,Upper Uwchlan Township..., Dtd Oct 1984 ML20203P9671985-01-0202 January 1985 Intervenor Exhibit I-FEMA-E-2,consisting of Forwarding Draft Agreement Re Possible Use of Southwestern Pennsylvania Transportation Authority Buses During Montgomery County Disaster Emergency ML20203P7751984-12-21021 December 1984 Applicant Exhibit A-E-87,consisting of 840322 Bus Transportation Provider Survey for Upper Dublin School District ML20203P7521984-12-21021 December 1984 Applicant Exhibit A-E-83,consisting of 840314 Bus Transportation Provider Survey for Lower Merion School District ML20203P7771984-12-21021 December 1984 Applicant Exhibit A-E-88,consisting of Requesting Response to Encl Ltr Re Provision of Buses & Drivers for Facility Evacuation.W/O Encl ML20203P7701984-12-21021 December 1984 Applicant Exhibit A-E-86,consisting of 840314 Bus Transportation Provider Survey for North Penn School District ML20203P7541984-12-21021 December 1984 Applicant Exhibit A-E-84,consisting of Lower Merion School District Requesting Listed Changes to Bus Transportation Provider Survey Transmitted by ML20203P7661984-12-21021 December 1984 Applicant Exhibit A-E-85,consisting of Lower Merion School District Re Board of School Directors 840423 Meeting Findings Disapproving Ltr of Understanding & Agreeing to Cooperate in Event of Disasters ML20203P7471984-12-20020 December 1984 Applicant Exhibit A-E-76,consisting of Requesting Review of Encl Survey of Transportation Resources Potentially Available During Declared Emergencies within County.Response by 841001 Requested.W/O Encl 1986-09-22
[Table view] Category:LEGAL TRANSCRIPTS & ORDERS & PLEADINGS
MONTHYEARML20151L5181997-08-0505 August 1997 Order Prohibiting Involvement in NRC Licensed Activities (Effective Immediately) Re SL Nevin Deliberately Falsifying Records of RECW Sample Documentation on 960207 ML20151L3671997-08-0505 August 1997 Order Prohibiting Involvement in NRC Licensed Activities (Effective Immediately).Orders That SA Blacklock Prohibited from Engaging in Activities Licensed by NRC for 5 Yrs from Date of Order ML20203H6891997-06-0202 June 1997 Transcript of 970602 Enforcement Conference in King of Prussia,Pa ML20083N3971995-04-26026 April 1995 Comment Supporting Proposed GL, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20081B3811995-03-0101 March 1995 Comment Supporting Proposed Suppl 5 to GL 88-20, IPEEE for Severe Accident Vulnerabilities ML20058K7381993-12-0303 December 1993 Memorandum & Order CLI-93-25.* Commission Denies State of Nj Petition for Leave to Intervene & Request for Adjudicatory Hearing Filed on 931008.W/Certificate of Svc.Served on 931203 ML20059B0301993-10-22022 October 1993 NRC Staff Response to Commission Questions Posed W/Respect to State of New Jersey Petition for Leave to Intervene & Request for Hearing.* Denies Petition to Intervene & Request for Hearing.W/Certificate of Svc & Notice of Appearance ML20059B1111993-10-20020 October 1993 Philadelphia Electric Co Response to NRC 931014 Order.* State Failed to Demonstrate Entitlement to Hearing to Challenge Util Amend to Permit Util to Receive Shoreham Fuel ML20057G2141993-10-14014 October 1993 Order.* Requests for Simultaneous Responses,Not to Exceed 10 Pages to Be Filed by State,Peco & Lipa & Served on Other Specified Responders by 931020.NRC May File by 931022. W/Certificate of Svc.Served on 931014 ML20059A4581993-10-14014 October 1993 Order Requesting Answers to Two Questions Re State of Nj Request for Immediate Action by NRC or Alternatively, Petition for Leave to Intervene & Request for Hearing. Operations Plans for Marine Transportation Withheld ML20059B1291993-09-14014 September 1993 Affidavit of Jh Freeman.* Discusses Transfer of Slightly Used Nuclear Fuel from Shoreham Nuclear Power Station to Limerick Generating Station.W/Certificate of Svc & Notice of Appearance ML20045D8121993-06-14014 June 1993 Comment Supporting Proposed Rules 10CFR50 & 54 Re FSAR Update Submittals. ML20126F2721992-12-21021 December 1992 Comment Endorsing Positions & Comments of NUMARC & BWROG Re Draft GL, Augmented Inservice Insp Requirments for Mark I & Mark II Steel Containments,Refueling Cavities & Associated Drainage Sys ML20062C6561990-10-22022 October 1990 Affidavit Requesting Withholding of Summary Rept on Evaluation of Recirculation Nozzle to Safe End Weld Indication & Proposed Disposition to Permit Unit 1 Cycle 4 Operation, from Public Disclosure,Per 10CFR2.790 ML20246J4521989-08-30030 August 1989 Memorandum & Order (Terminating Proceeding).* Terminates Proceeding Per Settlement Agreement Between Limerick Ecology Action,Inc & Licensee.W/Certificate of Svc.Served on 890831 ML20246F1011989-08-25025 August 1989 Joint Motion for Termination of Proceedings.* Board Moved to Accept Encl Settlement Agreement,Dismiss Limerick Ecology Action,Inc (Lea) Contention W/Prejudice,Dismiss Lea as Party to Proceeding & Terminate Proceeding ML20246F0121989-08-25025 August 1989 Memorandum & Order CLI-89-17.* Staff Authorizes Issuance of Full Power License to Licensee to Operate Unit 2 After Requisite Safety Findings Under 10CFR50.57 Completed. W/Certificate of Svc ML20246F1471989-08-25025 August 1989 Settlement Agreement.* Certificate of Svc Encl ML20246E3431989-08-22022 August 1989 Opposition of Intervenor Limerick Ecology Action,Inc to Motion by Licensee Philadelphia Electric Co to Set Schedule for Discovery & Hearing.* Requests That Schedule Be Replaced W/More Reasonable Schedule,As Proposed.W/Certificate of Svc ML20246C0271989-08-18018 August 1989 Notice of Appointment of Adjudicatory Employee.* Informs That D Nash Appointed as Commission Adjudicatory Employee to Advise Commission on Issues in Proceeding.W/Certificate of Svc.Served on 890818 ML20246B7721989-08-17017 August 1989 Correction of Memorandum & Order of 890815.* Advises That Refs to 49CFR2.730(c) on Page 1 & 49CFR2.710 & 49CFR2.711 on Page 2 Should Be Corrected to Read as 10CFR2.730(c),2.710 & 2.711,respectively.W/Certificate of Svc.Served on 890818 ML20246D7411989-08-17017 August 1989 Transcript of 890817 Meeting in Rockville,Md Re Discussion of Full Power OL for Facility.Pp 1-58.Supporting Documentation Encl ML20246B7571989-08-16016 August 1989 Order Responding to Limerick Ecology Action Motion for Reconsideration.* Denies Motion to Reconsider,Stay,Suspend or Revoke 890707 Order on Basis That Order Appropriate.W/ Certificate of Svc.Served on 890816.Re-served on 890818 ML20246B7751989-08-16016 August 1989 Memorandum & Order.* Denies Rl Anthony 890623 Request for Hearing for Intervention in Remand Proceeding & for Stay of Low Power Authorization.W/Certificate of Svc.Served on 890816 ML20246B7931989-08-15015 August 1989 Memorandum & Order (Request for Expedited Answer).* Denies Licensee 890811 Request for Expedited Answer from NRC & Limerick Ecology Action on Basis That Request Lacks Good Cause.W/Certificate of Svc.Served on 890816 ML20245H8491989-08-14014 August 1989 Notice of Change of Address.* Advises of Council Change of Address for Svc of Documents ML20245H8061989-08-14014 August 1989 Supplemental Response of Intervenor Limerick Ecology Action, Inc to Memorandum & Order of Commission & to Memorandum & Order of 890807.* Requests Further Extension of Time in Which to Reply.Certificate of Svc Encl ML20245H5991989-08-11011 August 1989 Memorandum & Order (Terminating Proceeding).* Dismisses Graterford Inmates Contention Re Adequacy of Training for Drivers Responsible for Evacuating Graterford & Terminates Proceeding.Certificate of Svc Encl.Served on 890814 ML20245H7341989-08-10010 August 1989 Motion by Licensee Philadelphia Electric Co to Set Schedule for Discovery & Hearing & Request for Expedited Answer to This Motion.* Divergence in Positions of Respective Parties Emphasizes Need to Conclude Proceeding.W/Certificate of Svc ML20245F7511989-08-0909 August 1989 Reply by Licensee Philadelphia Electric Co to NRC Staff Response to Commission Questions.* Commission Should Rely on Licensee Cost Analysis in Response to Question 5 & Rc Williams Affidavit.W/Certificate of Svc ML20245F7161989-08-0909 August 1989 Reply by Licensee Philadelphia Electric Co to Response of Intervenor Limerick Ecology Action,Inc to Memorandum & Order of Commission Dtd 890726.* Environ Benefits for Operating Unit 2 Outweigh Small Risk of Severe Accident ML20245F7341989-08-0909 August 1989 NRC Staff Response to Commission Memorandum & Order of 890807.* Advises That NRC Will Provide Comments on Limerick Ecology Action 890814 Filing Prior to Commission Meeting Scheduled for 890817.W/Certificate of Svc ML20245F7291989-08-0808 August 1989 Affidavit.* Discusses Costs Incurred While Plant Inoperable. Allowance for Funds Used During Const,Security,Maint & Operational Costs Considered Proper for Calculating Costs for Delay ML20248D9241989-08-0707 August 1989 Memorandum & Order.* Extends Limerick Ecology Action Response Deadline to 890814 to Respond to Five Questions Re Severe Accident Mitigation Design Alternatives.W/Certificate of Svc.Served on 890807 ML20248D7871989-08-0303 August 1989 Correction for NRC Staff Response to Commission Questions.* Forwards Corrected Page 5 to NRC Response to Questions Filed on 890802,deleting Phrase by Nearly Factor 2.5 in Next to Last Line.W/Certificate of Svc ML20248D7111989-08-0202 August 1989 Response of Intervenor Limerick Ecology Action,Inc to Memorandum & Order of Commission Dtd 890726.* Commission Order Fails to Provide Intervenor Adequate Time for Response & Should Therefore Be Revoked.W/Certificate of Svc ML20248D5391989-08-0202 August 1989 Affidavit of MT Masnik.* Advises That Author Prepared Response to Question 3 ML20248D5671989-08-0202 August 1989 Affidavit of SE Feld.* Advises That Author Prepared Response to Question 5.W/Certificate of Svc ML20248D6451989-08-0202 August 1989 Affidavit.* Advises That Author Read Responses to Request for Comments by NRC & Knows Contents.W/Certificate of Svc ML20248D4721989-08-0202 August 1989 NRC Staff Response to Commission Questions.* Provides Info for Use in Commission Effectiveness Review of Plant Full Power Operation,Per Commission 890726 Memorandum & Order. Supporting Affidavits Encl ML20248D4971989-08-0202 August 1989 Joint Affidavit of Gy Suh & CS Hinson.* Advises That Authors Prepared Responses to Questions 1 & 4 ML20248D5311989-08-0202 August 1989 Affidavit of Rj Barrett.* Advises That Author Prepared Response to Question 2 ML20248D5981989-08-0202 August 1989 Response by Licensee Philadelphia Electric Co to Commission Request for Comments by Memorandum & Order Dtd 890726.* Licensee Requests Commission Issue Full Power OL for Unit 2 Conditioned Upon Outcome of Pending Litigation ML20245J1321989-07-27027 July 1989 Transcript of 890727 Meeting in Rockville,Md Re Facility Severe Accident Mitigation Issues.Pp 1-130.Supporting Info Encl ML20247N3261989-07-26026 July 1989 Transcript of 890726 Affirmation/Discussion & Vote in Rockville,Md on SECY-89-220 Re Order Requesting Info from Parties for Immediate Effectiveness Review of Full Power Authorization for Limerick Unit 2.Pp 1-4 ML20248D7331989-07-24024 July 1989 Second Rept of Parties & Request for Dismissal of Graterford Inmates Contention & Termination of Proceeding.* Requests Board to Enter Order to Terminate Proceeding Based on Parties Agreeing to Dismissal of Remaining Contention ML20247Q4621989-07-23023 July 1989 Response of Intervenor Rl Anthony to Answer of Philadelphia Electric Co (PECO) to Request for Hearing on PECO Application for Low Power Operation of Unit 2 & Stay of Any Operation in Keeping W/Us Circuit Court Remand Of....* ML20247B7261989-07-20020 July 1989 Notice of Appointment of Adjudicatory Employee.* Advises That H Vandermole Appointed to Advise Commission on Issues in Proceeding Re Severe Accident Mitigation Design Alternatives.W/Certificate of Svc.Served on 890720 ML20247B3821989-07-18018 July 1989 Memorandum & Order.* Orders That Severe Accident Mitigation Alternatives,Per Nepa,To Be Considered Include Containment Heat Removal,Core Residue Capture & Venting.Certificate of Encl.Served on 890719 ML20247B7641989-07-13013 July 1989 Motion of Intervenor,Limerick Ecology Action Inc,To Reconsider/Stay/Suspend/Revoke Order Authorizing Issuance of Low Power OL for Limerick 2.* Consideration of Accident Mitigation Alternatives Imperative.Certificate of Svc Encl 1997-08-05
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Inspecties Esport ::o. 50-352/31-01 & 50-333/31-C1 Limeric's Generating Station - Units 1 a=d 2 J- m ri GAL 1-2-2 (352/3t-01 a 353/31-01 r - zea= r.=. c=ie=
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Tha: he'is Vice President of Philadelphia Ile ::1c Company, the holder of Construe:1on Permits C??R-106 and C??R-107 fc:'Li=erick, Generating Stat.. ion Units 1 and 2; tha:
he has read the foregoing Response to Inspection Repor:
No. 50-352/81-01 and 50-353/31-01 and knows the con:ents the: eof; and tha: the statenants and natters se: forth therein are ::ue C and cc :ect to the best of his knowledge, infor.9ation'and belief.
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- 10C7R50, Appendix 3 Cri:erion 7.VI, states, "...condi: ions adverse-to_ quality, such as...nonconformances, . are pro:p:17 iden:1fied. ...
that the cause of the condi: ions is determined and cc: ective-action taken to preclude repetition...and :he corree:1ve action
-taken shall'he documented and reported to appropriate levels of mar.agement.".
The Line:1ck ?SAR, Appendix D, paragraph D.A.12, s:a:es, in par:,
that: "...The program shall provide input for the initiation of -*
cc ee:ive ac:ica and follow-up as appropriate.".
Project Special Provisions Noti'ce,_ST/ PSP C-3.1, Revision 3, paragraph 3.1.5,' states, "If a deficiency to the code requiremen:s
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-are identified within.the code boundary of an ASMI 1:en,' it.shall be con::olled by the use of nonconformance reports.".
l Con::ary to the foregoing, on January 15, 1981, :he NRC inspector discovered through observation and document review tha: rej ect able nondestructive testing indications were identified and disposi:ioned
=cn In-process' Rework. Notices instead of Nonconfor=ance Reports as
.rs required. Specifically, an ASMI Nuclear Class I pipe weld, DLA-
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(7 107-1/FW 11, was liquid-penetran: tested and rejectable linear
'. indications-were.iden:ified, "outside the areas of interest,"
(the adjacent base material). The indications were dispositioned on In-process Rework NoticeRNo. W655.
_This is a Severi:y Level V Violation (Supple =en II).
Resoonse to Violatied Nonde,structive testing indications.docu=en:ed on In-process Rework Notice No. W655 was subsequently docu=enced on a Nonconformance.
Report. In addition, a review of open Rework Notices was performed. Several addi:1onal instances where In-? ocess' Rework Notices were employed in lieu of Nonconformance Reports were .
identified. These were then incorporated in:o Nonconformance Reports.
To prevent recurrence the following actions were taken:
, 1. Supervisior and production personnel were instructed to perform no work on ASMI boundary co=ponents without proper authorization. Ihe instrue:1ons were reiterated by the superintendent in a subsequen: memorandun to the responsible personnel.
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,. for :he1 responsible personnel on the requirements for the luse'of Nonconfornance Repor:s.
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c 'yu11, co=pliance was achieved cn 'd 'bef ore March -17, 1981.
In addi: ion, the valve. described in In-process Revork Notice Mo.
W652 (noted Jin :he " DETAILS" ~sec:Lon of the NRC's Inspection Repor:,)
was also subsequently _docu=ented on a Noncenformance Report.
The-valve.in In-processLRework Notice W652 and.:he pipe spool in
'In-P:ccess Rework Notice **655 were both: f abricated in accordance with the' code and received and-passed the required nondestructive .
exanina: ions. The code _does not require.pene:: ant examinations during the fabrica:Lon/ manufacture of these componen:s. Any-renoval of liquid pene: aut indications, outside the area of interest of the-liquid penetran: :est performed during installation ,
is in ex:ess cf-code require =ents and, therefore, the valves ve:e accep able for installation as received'from the manufacturer.
Violation - 3
.10CTR$0, Appendix 13,' Criterion V, states, in part, that, " Activities
-affecting quality shall be...acco=plished in accordance with these instructions, procedures, or drawings.".
The Limerick p5AR, Appendix D. paragraph 6.4, states, in part, that, "Bechtel Construction Department...is responsible for cons: ue: ion of the plant to approved engineering specifications...".
Bechtel Specification for yorming. placing, yinishing and Curing of Concrete, 8031-C-36, paragraph 14.0, states, in part,'that, "Imperfee:1ons in formed concrete shall be repaired as soon as
. practicable but no later than 28 days after forms removal.". ,
Contrary to the above, on January 15, 1981, a concrete imperfection
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was observed on approx 1= ate elevation 279', in Reactor Builcing No. - 1, in the Wes: slab construe:1on joint 15-y-1-4, measuring-
.appronimately 2" deep by 1" high b'y l' in length. The Quality Control Inspec: ion Record No. C-Ja0-RS-y-1-4, executed on oc:obe
, 10, 1977, did not record this condition.
This is a Severi:7 level V Violation (Supplement II). ,
Ressonse to violation 1:
NCR 4551 was issued :o identify : hat th2 concre:e vall imperfee: ton had not been repaired within 28 days after form removal. The NCR was dispositioned "use as is" because the structural integrity of.the vall vill not be adversely affected by failure to =ake
, repairs within 28 days.
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(' 'g j 3echtel QC inp1'e=ented Quali:y' Cont:cl !sspection Record JC-140-RS-r- ?-1-43 for inspec:1on of the sub j e c: area and issued In-? :cass
\ Rework no:1:e C-2229 which iden:ffies tha: repair is required a:
the loca: ion dese:1 bed by :he Violation. The repair loca:icn has
' been chipped to sound concrete and disposi:1cned "ninor' per.:he requirements of.See:1on 11.0 of Specification C-36. The repair vill be_ce=ple:ed before March 31, 1981.
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QC reinspected.approxi=ately 100 o:her concre:e place =en:s origina11yf inspected by the personnel who inspec:ed the place =en: .
in question. The~rainspec: ion docunested on QC-C-1-C-36-SI-1-1, identified 5 =inor def ec:s 'which have been repaired.
Actions taken to. prevent recurrence were 1) a class held on 2/17/51 after the Violatics was identified; and 2) reissue of PCM-187, dated 6/16/80 (P roj ec t Construction Manager =eno) to all responsible personnel to re-emphasi:e the requirement tha: concrete repairs are to be made within 28 days of for renovaal.
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Violation - C
-10C7150, Appendix 3, Cri:erion II, states, in part, that,
"... Welding... (is) controlled...in accordanct vi:h applicable codes, standards, specifications...".
,- The Limerick PSAR, Appendix D, paragraph D.6.4, states, in p art, that, "3echtel Construction-Department...is responsible for s C/ construccion of the plant to approved engineering specifications...".
Welding Procedure Specification F1-A-1H (Sheet), Revision 0, requires that valding be performed in accordanca with the General Welding Standard, GUS-Strue: ural. The GWS, in paragraph 5.1 and Table GSW - Structural - 1, requires tha: for E7018 elec: odes and =a:erial thickness in excess of 1h" through 2h", the velding preheat be main:ained at 150 T..
Contrary to the above, on January, 21, 1931, the velding on the safety-related electrical supports Wald No. R-431-4, consisting of a 5/8" plate velded to a structural bea= flange grea:e :han-th" chick, did not have prehest applied to a' enperature of 150 T. .
. This is a Severity Level V Violation (Supple =ent II).
Response to Violation We have dete==ined that veld K-431-4 perfor=ed without prehea:ing-to 1500 is acceptable based on tests perfor=ec for certain Welding Procedure Qualification Repor:s. The applicable PQR's are 606, 633, 689, 690, 691, 705, 706, and 707. These tests were perfor=ed using E6010 ,and E7018 veld elec:rodes and they de=ons::a:e that t' *
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>(U 79sa:isfactory welds..can be-done on'l-h to 2. inch base =a:erial 1 . . " ' ' 60 .us ing 'significan:ly . las s _- p reheat :han :he'15C07 required by the
. ../~"p J!' General Welding :Specifica:Lon. The-prehea: te=perature for-the-L 's/ '~l' above'tes:s were -either 50c7 a; ge cy, indicating tha: no preheat was.perfor=ed and :ha: :he ambien: :e:perature was recorded during
.iC c :-he' cast. The 500 to 60 ? ambient is approx 1=a:ely.what exis:s throughout the hea:ed plan:, therefore, weld R-431-4.was perfor=ed under. essentially thesa=etcond1}ionsasLtheabove ?qR's.
-*) ~ -; ; Turthermore, codes o:he:~chan AWS base prehea: requirements.on weld.si:e, using the throa: thickness of a fille: weld as measure-- .
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. .- - = e n't instead of thickness of~the base =etal. For exa ple :Of regard
' O. ;to preheat, ANSI 3 31.1 sta:es, "The thicknes's of socket, fille:-
4 ' %l land. seal velds is defined as throa: thickness for pressure non-3 'i ' '
p~ressure welds". (See ANSI 3 31.1 - 73/U74, table 131, note 4.)
.- ' 'Si=ilarly, where the ASME code offers guidelines for p aheat of
;t ,P1 steel, the code states that-the guidelines do not apply to
'i 7 "...Tillet. Welds 1/2 inch and under in size that are-used to at:ach insulation clips and o:her parts no: carrying loadings
- due..:o internal pressure." (See ASME,III - Div. 1, 1974, sc Subsection NA, Appendix 0, parag'raph D-1210.2). The position that the fillet veld threa: thickness should be used to deter =ine preheat requirements instead of base =ecal thickness is suppor:ed by the ?QR's noted above.
Our pisition is that =ini=u= preheat. require =ents should be deter =ined as outlined-above, however, the actual work' prae:1ce:
i? .:bs the f uture will =eet the preheat requirements in the General' Welding J Specifications which are = ore conservative.
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To prevent a recurrence the following actions. vere taken:
a) A training session was held on January 22, 1981 for all
- elec::ical welders, forenes, general fore =en, and. electrical h j_ t superin:endants ~ :o discuss prehea: require =ents.in AWS codes.
p- i b)l On the same date, a training., session was held for 3echtel j ,.
welding Quality Control Engipeers on the same subj ec: . -
, , J . c) 4 The Job' Rule'for Welding,-Job Rule,G-16, was revised on h.f March 20, 1981 to clarify and e=phasize s uctural preheat .,
3 require =ents.
i :5: .1 Full Compliance was achieved on or before 3/20/31.
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