ML20212K666

Partially Withheld Memo Discussing 830812 Allegation from Nuclear Energy Svc Employee,Including Forgery of Signature on Ultrasonic Testing Repts.Related Documentation Encl

ML20212K666
Person / Time
Site:	Fermi, 05000000, 05000314
Issue date:	09/15/1983
From:	Byron P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20212J657	List: IR 05000341/1982012 IR 05000341/1984059 IR 05000341/1985011 ML20212J655 ML20212J715 ML20212J943 ML20212J981 ML20212K018 ML20212K045 ML20212K062 ML20212K131 ML20212K151 ML20212K161 ML20212K182 ML20212K414 ML20212K440 ML20212K555 ML20212K594 ML20212K666 ML20212K813 ML20212K858 ML20212K898 ML20212K931 ML20212K949 ML20212L009 ML20212L051 ML20212L311 ML20212L917 ML20212L951 ML20212L978 ML20212L987 ML20212L992 ML20212M037 ML20212P121 ML20212P158 ML20212P186 ML20212Q044
References
FOIA-86-202 NUDOCS 8701290147
Download: ML20212K666 (127)

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't UNITE D 51 ATES f $ "s NUCLEAR REGULATORY COMMISSION j REGION lli o j 799 RoostVELT ROAD ,6 GLEN tLLYN ILLINol$ 60137 September 15, 1983 Docket No. 50-341 MEMORANDUM FOR: Region III File THRU J. E. Konklin, Chief, Projects Section 1A f FPDM: P. M. Byron, SRI Fermi II SUBJECTS A1. LEGATION RECEIVED BY FERMI II SAFETEAM W On August 12, 1983, Nuclear Energy Services (NES) employee gave the following allegation in his exit intezview to the Fermi II Safeteam 1. No documentation to verify that ultrasonic machines are in horizontal or vertical linearity. RE: AWS D1.1 1972 Idition 2. Flute heads in Airlock and Steam Tunnel - About 24 welds that l require UT inspection - Inspection could not be performed as documented. At least 22 or the 24 have incomplete fusion. h 3. NES was asked to perform X-ray inspection of jet pumps. Due to configuration of equipment, an " oversize" film was utilized. { _ The welds that were the targets of the inspection were satis-i factory. but a number of wel adjacent to e target welds j were found to be rejectable. (Wismer & Becker) requested NES to cut film to iminate rej t welds. The film and reports have been manipulated to conceal rejectable welds. A survei ance report va issued on this but the number is unknown. above situation. of PQA was also involved in the j ~ 4. A number of UT reports purportedly signed by the interviewoo are forgerins. The licensee it. currently investigating these allegations. The NRC inspectors will perform a followup of the licensee's action on this matter and will document their findings in a subsequent inspection report. I2M7 Di116 1 CARDE06-202 p PDR P. H. B ron SRI, Fermi II P k EX111 BIT 11 ]p /g' g SEP1 9 983 u

~ l>t huli .. m. . ( ',i'. M. io ..-.__,_.._._..._=..m....,,,. 'r - 4. ENRICO FERMI 6 UNIT 2 PROJECT SAFETEAM Date: Hay 23, 1984 STG 83-289 Rev. B To: R. C. Kunkle Director, SAFETEAM ( From: i Subjects esponse to SAFETEAM Interview No. 385 Concern No. 385-A states: "No Documentation to verify that ultrasonic machines are in horizontal or vertical linearity. RE: AWS D1.1 1972 Edition." 4 ) During the investiEation of your concern it was found that no evidence existed confirming that horizontal linearity checks were performed af ter each 40 hours of instrument use. Also, there was no information available to confirm that ultrasonic test instruments gain control g settings were being checked at two uonth intervals. As a result of this finding two Deviation Disposition Reports were initiated ((W) 12611, (W) 12612) by Project Quality Assurance. These l were initiated for Edison Engineering to evaluate whether these dis-C crepancies have any effect on the structural steel welds installed by Walbridge-Aldringer Co. that were previously examined by ultrasonics and to conduct training with responsible personnel to establish con-trols to prevent repetition of this occurrence. When complete, documentation will be available from Fermi 2 wite Record Vault. Concern No. 385-B states t " Flute heads in airlock and steam tunnell about 24 velds that require UT inspection - inspection could not be performed as documented. At least 22 of 24 have incomplete fusion." As a result of your concern three Surveillance Reports were initiated (83262, 83264 and 83265) concerning rejectable shop welds of Flued Head structures, rejectable flued head structure anchor block welds and a review of _all Flued liced structures' Ultrasonic Test anchor block reports to determine if the techniques utilized, produced i meaningful results. I { EXHIBli 11

4 R. C. Kunkla May 23, 1984 f STC 83-289 Rev. B Page 2 l Trom these surveillance findings came seven Devi Reports ((W) 12409, (W)12390. (MP) 12527, (W) 12519ation Dispo 12522, (W)12290). Documentation of results will be availab dispositioned. Quality Assurance Records Vault upon their completion. the Concern No. 385-C states: s ask pumps - welds were rejected, orm x-ray inspection of jet to climinate reject wolds. Im reports h vc boon manipulated toreque conceal rejectable welds. number is unknown." A surveillance report was issued on this but In on attempt Jet Pump positions #2, #7, #11 and f18to radiograph the Jet Pump ptor veld on wou radiographed by mistake. the horizontal factory weld Confusion over this issue has been r and visual inspection. adequately both by Edison and Cenoral Electric Concern No. 385-D states: interviewee are forgeries.""UT reports, purportedly signed by the A thorough investigation was conducted by SAF 8 E test reports were forgeries. gned ultrasonic The invest 1 stion culminated with a signed written E technician of NES acknowledginE that he perfor statement from a an ultrasonic test and that another NES employe' fictitimed a rush r C those test results. ously signed NES corporate management was made aware of detail concern and has taken the appropriate disciplinary action s pertaininE to this The test above was conducted by an unqualified ins redone and accepted by a certified inspector. pector and has been Concern No. 385-E states are rejectable thru ultrasonics"." Structural steel welds in drywell which An attempt was made to investigate this concern but i without any specific information regarding the locati, unfortunately t in question the search has been futile ons of the velds l l l i

JAMES J. BLANCllARD, GOVERNOR st.c., s ie. STATE OF MjCHIGAN co - i..at 13265-83 ... c i... 2500 6349 x*%A >MtOWX k'XX M X9000CPXM ron ENSIC SCIENCE DIVISION DEPARTMENT OF STATE POLICE J.L".','M v'c',' " *c' "Io ",",I,U ','o',*i 7 ' * " ' *.',", *.' ' " eou oeaaoo u ou.. oiaee,oa LABORATORY REPORT o.i. a..... 9 8-83 t ea..i.

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9-15-83 Detroit Edison e m a.aaa' R2 fe ren ce : Forgery (83-737) Evidence Received: - Wismer and Becker Ultrasonic Thickness Measurement report

1. 5296 dated 5-31-83.

Alleged Known Writing of ~ ~ ( 1 - Wismer 6 Becker report #5306. 1 - Memorandum dated 7-21-83. - 2 Page Radiographic Inspection General Examination form dated 11-26-82. 1 - Rating form dated 4-18-83. Suspect: Results of Examination: The questioned signature on report #5296 is ot identified with the alleged known writing of Disposition of Evidence: 3 The evidence along with a copy of this report is being returned via U.S. Hail. d W. Beech, D/Sgt. Document Examiner DISSEMINATE ONLy og B:vrf , NEEQ IO KNOW DASIS l EX111 BIT 13 J 9/15 MIC N I.L. .......................,......................... 4.,........,7.<.......,,

~ attecusent 1 l w m "'/ preugriVf* tr ss'i:."*- STG 83-064 ~ O /f &a awdBeebe /12W1"22?Wi" w ,,elu L I.134 (F/00) ULTRASONIC THICKNESS N2 5296 MEASUREMENT REPORT REPORT NO. CLIENT.._ h.).16h.l C~S-.

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ffEgr4 /2 DATE. 6-31.:6.~3 _._. _ LOCATION D A '/ 8 dC' L PROCEDURE NO./93-O./0 S ev4 i ITEM (S) MEASURED /s o d M E 'l 4 ~ #I A l 2-THICKNESS MACHINE K W T/c M M 0,t M ~2-S/N / 2.1 8,I(d, TRANSDUCER Sue _.. I Frequency 6 dl'd S/N._/ 1 / //.E! 5 CALIDRATION BLOCK. S/N; ~/'I M ' 2__ Matena!%N Cat. Step 2 00 " 30C'" LOCATION OF REAblVG THICKNESS ) *' /*/@N HEt. 6 .s W' e N /1 //1 01 DL s cc.L 4.t tus oMG t~/ %~ ~ t/ l~k

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Attcchment 4 g STG 83-064 ] I AUTHORIZATION FOR RELEASE OF INFORMTION TO NUCLEAR ENERGY SERVICES, INC. O /, L t { 1-I. . am aware that sqy entire background is y su ize and rocuest the release of any and all informat on you have concerning me, exclucing bank or savings and loan association balances, to Nuclear Energy Services. Inc. I herehy designate Nuclear Energy Services. Inc. as y authorized representative for the purpose of obtaining such information. 1 I hereby release anyone who gives information about me in the course of an i investigation covered by this authorization, from any and all liability for damages of whatever kind to me or sy family, as a result of giving such information; except that I do not release anyone who gives information that he knows is false, deliberately intending to ham me or one of my family. A PHOTOCOPY OF THIS RELEASE IS AS VALID AS THE ORIGINAL i Gn i i b /2-/S;32 Dete I v, n D l

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- 1;J:. 8 st L i 06110 8. i. M la it.. ...i lail Situaal, UIVI'iuis J ND C0rEuktU TY FEPOM P g. I cil 2 REVISION NO. O Project Enrico Fermi */ Heport No. N'H 83-DllHU!)(,634ti Initiated By

v. J. Ebin Date 31/39/83 Project Nu.

3'>llitiF2 Urawing No. l')7k603 Item, Assembly Joint No. Jet Pump Weld Joint Nonbers } throurti 20 Hebt & LOL, berlul No. N/A' Identify Record No. Nonconformity Noted (Traveler, RIR, Iten List UT, RT Report, Gtc.) No. DDR(W)6634B, 8/26/81 Description of Nonconformity Jet Pump Diffuser to Adaptor welds are unacceptable as specifically identified in Daniel International Deviation Disposition Request DDR(W)66148, S/26/81. Proposed Resolution e A) Inter _nal, root weld conditions are acceptable when the density changes as indicated on the radiograph are not abrupt. Accept as-is. B) The calculated.002 inches of excess geometric unsharpness is negligible and does not interfere with the ability to determine final acceptance of the radiographs. The geometric unsharpness equation is included in the ASE Code for information and guidance, to be applied within practical limits. Accept a s-is. C) The condition of alig1ed or oversized porot,ity does not exist in at:y of the Jet t l Pump welds. That is, rounded indications that touch a line parallel to the length of the weld drawn throug1 the center of the two outer rounded t indications or maximum pore sizes that exceed the ASE Code. Accept as-is. Film side placement of the pbnetrameter was determined by the radiographer to D) be the most practical method due to weld configuration and radiogramic technique utilized. The on the radiogramic film.penetrameter image and specified hole is oiscernible Accept as-is. E) All original radiographic indications associa'ted with Jet Pump weld joint numbers 1 through 20 were interpreted by a GE NDE Level III and found to be within the acceptable limits of the ASE Code. A recent additional evaluation i of Jet Pump weld joint nurrber 18 by GE has been interpreted as incomplete fusion. Another radiographic examination an&or interpretation is proposed to determine if the indication is incomplete fusion or acceptable root concavity. EXHIBIT 13 / GENER AL h ELECTHIC d 855 ** m8 [ f / 1

,a ll. ;1 AI L /silui.' t. :;: IWIL L l i.L lesi l lit... olVI:,lul> ,n. Nunconformity R::p.,:1, tCH UI-UDR(W) 6614U Page 2 of 2 'ferences: A) ASE Code 1980 Edition, Winter 1980 Addenda, Section 5, Article 2, Purugraph T-234 Radiographic Density. B) ASE Code 1980 Edition, Winter 1980 Addenda, Section 5, ArLicle 22, SC ' 4, Subparugrupbc 11.4 and 14.2; SC-142, J Subparagraph 4.l. C) ASE Code 1980 Editjon, Winter 1980 Addenda, Appendices, Article VJ-1000 founded Indications. Signature b Date 11/19/81

v. J. p n, Midwest District Manager Conrnents A) All proposed reso1utions are based on interpretation of the latest

' edition / addenda of the ASE Code - 1980 Edition, Winter 1980 Addenda. B) The Jet Pump Diffuser to Adaptor welds are not pressure boundary welds and therefore not required to fall under the aandatory jurisdiction of the ASE Code or the Authorized Nuclear Inspector. C) Contract /P.O. Nnbcr IA-92100 Resolution Approved By Date 11/19/83 W. Kozik, ffunager QA Programs Reviewed with ANI By N/A - Set Pump welds are not under the jurisdiction of the ANI Customer Approval Date Detroit Edison Company / Daniel International I GEN ER AL h ELECTRIC ist wios sam,'

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g,.. '.:. s. T. ' g 1 {a. ll', DATE OF ISSUE 4 ELECTRI d 4 ' "' " O. m -238 4 '-4 !. ; - ~ < "J.7 ; ci d.F tr.su BY PD & R 1 REvlSiON ,%, / lELD DEVIATION (.,y SPOSITION REQUEST 1 SHEET OF IO PROJECT Farico II Poor ORiciuATOR oAyg EQUIPMENT (MPL OR DE TITLE N Reactor Assernb1 Zone A-40 DEVIATION DESCRIPTION The Customer has changed his DDR (W)6614B as suhnitted with Rev. O of this FDDR. The Custmer now requests that we disposition the stated deviation according to Sheet 5, cttached. ~ h.h EcDR h'44$ft ~ / n -Pa.. to co~er., r .,,ioeco cc as. Co.,r E SUGGESTED DISPOSITION D EXPEDITE D DISPOSITION Y. General Electric Ehgineering to disposition, d' ~^ DTC: "f~[ p jy pg ~ HOV ONU ARMS If;DEXE0 2 / g 2.gg p uute ~ DSth f y j.,p f y cow **"' ( nositiow ens to cav, ASAP ,,,,,,,, o o,,,oi,,,o... o y. 6., o.,, PINAL DISPOSITION [f/l. [QMI(Nf G7" / /!!G, k IIs $NINAL TO 7/*

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/3 DESIGN VERIFICATION STATEMENT ? EXHIBIT 19 vtmitato er en,g g APPROVALS DATE ORF NO. IF APPLICABLE THis tousewt NT is EAF ETY RE LAf toj vis ~ NC /h e SAF ETY r UNcTeow is AFF tcf ao Ivts Y ho APPROVALS DATE 70uIn tsua y to V_ w I ^ n

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as. %'.c.36h X Lew.w - ggg,,go, _ 1 I HE Lo otv1AT10N l DISPOSITION REOUEST 2 IE SHtEF (nr - -.. = enostcT Dirico fe_t.El _ umr 1I._ 80nm omicinatom oAtt 8 touirutur ie4*L on or semierson Om sof Hi MI1 -D?Yl/N3t. _ _ W. K. i' o ec 01 -2 2-B.' a l sn No.l p_ArbMot_tq_QWis.cr_W.1d , (M. g.f,{$ s.Q JU_.hJ' 2 8 oocusatnt No. <<cv. l ritte 197F403 e 2 a 16 i Renetor_As_sanMY _ _. 7 )cJ.-@_ F Dtve&T80N D8 SCMirTION ? 'Ibe custcrier has changed his D'JR Of)6614B as sulmitted with Rev. O of' this FDDR. { The Oustcrier nw rc<1uest s that s.e dispasititn the stated deviaticu accotding to Sheet 5, at toeled. ~ 4 a /*E E-fs. ref sn eM? a= *'s ~ AA !""U+ N E-Da _ e.sa ce rtwc. 4rts dr. P .h Q SUGotsitO D15PO58flON O E N rt Oli t O D155 0517804 L,,, Ceneral Elcetric &g,freecrirm to disp.,sitim. e I s t o t'.. sit.:r. att o pa f t esets.etot.<9'es'.31so..S.satv c.,, g. FINAL !sILf D,,flDN g -f#(4 7 [ 07'- T&fts ' NES M I/W(- NINI/7"/#V'. /"A(' s/c7 AM/O \\ 2, 7, I I AD 18. W hf' Cusr0~ub cuawre T~* A s-,,an zrm i.o os swco w CMct.s a- .rwis. fvDg is A'u n i m. [ "4 '7j n.n~ ...~3 ,,,, rg,,o., o, o,,,,o,, m,,,oN,,,, c,... t L,..,t,,,, .1 'l / k rx ev0 Re<.o n sru ry or w Anuren. 45 rws is Au turcein,ocrw l 'N' a,vD rimic 'Dirristriev a: rn Drndtrow is rci n, er actrmwsb. .j o f.. o ~ t,,,, c. .o,,,,,, t., t,,, Vwra o refe r tw Fwec Disn siri w f shisttrictrin of airs.sirin Duisiov WO, gg.3,

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c. Oo ca vi ty in vic.e C..wD.

b. Fib side._pcyctr_&se._tc.rs its violatioa of ASM!.: Scct. ion I

1971, i

..._ _...... _4pendix IX _33X.2 2

a. Ircenplete fossion vice A-3, E-A 1

b. Uroxeptable elor,2ated irdication its vies A-D L

c. Film side pcretramtcrs in violation of ASt2 Section.

I 1971., le. ;_c_ad_ix IX. .3334 2.... 3

a. Orcavity in vice D

._-0 _(

b. Film side s.crctra.ictcrs in violation of 1&C Section l

J 1971, 45erx11x IX - 3334.2 l 4

a. Fih side potetraictcrs in violation of AS$2.; Section i

~ 1971, Apperdix IX - 3334.2 5 tkj. over.020" (.0224") 6

a. Film side p2 ret.rmetere in violat. ion of AS9; Sr.ction 1

I 1971, Inctdix IX - 3334.2 {

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b. Na uriber telt. on repair film o

c. Repair film 6>es rot reflect repair status 8

03. ow.r.020" i

(.0224") 9 Ug. over.020" (.0224") f 10

a. Film side'pectrmotors in vlointion of issE Section

)I 1971, Incidix IX - 3334.2 ti 11 ti. Allgreer3 porosity in vlee A-0, t>-C, I.,-A 1

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b. Irccoplete fus stoa in vlee E-A

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e. Film side perctraictcrs in violation of A&E Soct: ion g

1971, Appc.-dix IX - 3334.2 k. 12

a. Film side penetracccters in violat. ion of ARE Sect. ion i

6 ( 1971, Argerdix IX -3334.2 t 13 Ug. over.020" (.0224") g{, 14 U __. _-_. -.__.g. omr. 020. "- ( 0224 * ) f ( 15 Ug. over.020* (.0224*) l l _ 1 G,, Ug. over.020" (.0224*) 17 ,Ug. over.020' (.0224") i 18

a. Incortplete fussloa in vies D-E l

l

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c. Aligtsed porosity in vlee E-A, C-D

( d Iozos.i ty (ovu_r s_i xd) in v.i.c..e...C-D.. Il

c. Film side

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c. Film side ponetra:ictcra in violation of ASMC Scct. ion

g 1971, Apperdix IX - 3334.2 20

a. Aligrx.d ;olosity in vies A-D i

= i

b. Film arltfact.s rcrder film unreA' table viea E-A t

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0 -19 0:0 g gQ i Q t-4-1 1 1 - 0io 2 1 m: u. 0lI Il I l - _N - FlfiAL DISPOSI110N: [DISO I 1.0 The diffuser to adaptor weld for Jct Pumps nuniber 1,3,4,5,6,0.9.10,12,13,14,15,17, .) _____19.an,d_20 shall be accepted as is based on GE I&SE tionconforenity _ Report tio. fiCR"- j r 01-DDD (W) 66140 j .2.0 The diffuser.to adaptor weld for Jct Pun?s numbcr 2,7,11 and 10 shall be radio._ l graphed-using an." approved" procedure with an appropriate technique. Radiographs l sha.1.1.be.r.e_v.i.cwed by PQA RT film reviewer for acceptability and, if requ. ired, detailed, weld. overlay, maps shall be prepared identi,fying the type and location of unacc.eptable weld indications. 2.1 ' Ares (s)_ of_. weld (s) identified as exhibiting unacceptable indications shall be blended by grinding.the. root surf ace (0.0. of dif fuser to adaptor) with an alu'ninu _.. oxide. disc or a carbide tipped rotary file not previously.used on any other v.ia tcrial. The inaximuw asount of weld material which niay be rc:noved shall be 0.030 . as verified by. 5.ubicquent UT thickness measure ents. 2.2. The.. ores (s) blended shall be re-radiographed and reviewed.per 2.0 above except.tha. ~ if.un_ acceptable indications reainin, no further werk shall be perfora.ed and a new I -.affected area (s). I ..DDR shall be initiated _ describing in dctail.the_ condition (s).which exist.in t_he_._ I~ l l t 1 I s I g 1 6 n r.

- (([ DATE oF ISSUE I REVISION O DEVIATION 3517!ON REOUEST SHEET OF d FINAL DISPOSITION 1. Grinding on the backside of the welds is not acceptable. 1. PT the backside of the welds and report all defects to GE San Jose for dispostion. 3. If PT shows no surface defect, the weld g be accepted "as-is". 4. PT examination is per ASME Code Section III and the acceptance criteria is per 22A4202 paragraph 12.1.3 and paragraph 12.1.3.5. i.e.

a. Any cracks or linear indications are unacceptable.

b. Rounded indications with dimentions greater than 1/16 inch long are unacceptable.

g 5. PT technique and examiners shall be qualified wi mock-up that duplicate actual # 2 structural design and access conditions. g E.Disof, 0 - ~' NOV 031982 s CONTROLLED DOCUMENT 1 f \\ \\

l n... , e r -- YbM C KHi~2C8 t f < }. .r.19 6 '"7 c do n. 9t-7 6op si .-..- _ n - _.,.__.g.m~.q q .. m _., m Enrico Fermi Unit 2 Project fI November 23, 1981 P2S81-3419 I. To: R. F. Pratt I Resident Site Manager General Elcetric - NEBO I ( From: C. R. Bacon N M Assistant. Director of Field Engineering - subject: Additional Information for DDR's (W) 6614D and (W) 6965 Attached is the additional NDE information requested per your letter No. 3558. 3 Due to the configuration of the jet pump riser elbow to f the ghermal sleeve welds,a limited examination using a 70 transducer was performed. Also due to the lack of reference snarks on the jet pump diffuser to adapter and jet pump riser elbow to thermal sleeve j welds, there is no correlation between the radiographs and the attached UT cxaminations. f-A visual of the backside of jet pump 918 wcld was i perforsned. Approximately 7 inches of root concavity -was exhibited on the southeast side of the weld. \\ Written by: J. R. Mullens ' 1 C. R. Bacon / psf t. l[ cc T. A. Alessi l S. H. Nocttel i D. Spiers AMS rile: 11.8.2 J 1 3 'l t !l s '{.Y.f:[ N&hN( kY. kh,fj5hhhh$ hh, pr.....P..fC$ .k , r.n. Q.;, %s. n; y-wg. -;1Mvp= - nx. M -.mbMnt,%.w x,..x & m --s

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Y 2 s . L " *.L'.4 :!.*".**;* _. a 'n. R.L P O R T of UI R A 5 0:41 C EXAMINATION i Forn i.. f. - I t. 6 Custoner / ISO Nunber Date Report Number ik WiWl fc(wh-lfi2MMi-ast _.. /fBo/8_ /M C 5 .33 or tocaesco rian or vend Nu o d e rr 3.es.L4 ors st.Q _mh.pk c.~. Ms

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^ d' Sesrface Condition Type of Materfal Tenp. of Maeertal f.} 6 h* I jd M8E Equipecnt Used q'd9ofW Q Transducer Test Block JQ{Q.. 4! w!. b's h.L t% ~ % I ((kt dow s, O* 43 [0 ! rn.: htc f.fs .319 35, Method Usyd Scanning Method Sensitivity Level Ch- % C# - f5 %s4*t f?Mt4 45% 406 (t_:&

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Ty g.g f Wo r k No. of t er s Accepted No. of Itens Rej. t 1 ep Revork ,4. { C-Cracks, *P-Porosity, NT-Non Tusion, S-Slag. LT-Linea r indication, f LA-Lamination, OTHER-Specify

l.

Area -. Surface Acc. F.e j. Def. Recarks or Code i i I.) f Ebbc k th - :.>st-ha 4- /Jd D-fse:(d.d-/g/ f,' l d (( f I \\ vi g, ~ j yg y i 4 r,- t. i -_ 1 f 1 7 = 8 ,KDE Level 1 Date Cert. No. l l -.--c l I j* NDE Level II Date Cert. No. l f Customer j-Witnessed By Date ,f r-HDE Level gpg Cert. No. ( e fi.. ce /< /.O a et;:

m Mxyt. 2gg hv. I to fifit T F* M; I5 ... y..-.....-.. _..... _. ._ o.. = gr 1 RtpoRT of UTRA50NIC EXAMINATION Tore E.F. 1;o 1 Customer _ / 150 Nunber Date Report Noober $%CO j' b b t!.

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.I! Job or Locatico Plan or Ucid Noober N h 4. h..r.$. M < k /ts'e.jhfut utI h .f. t./. s.O.%...Lt,. A. e{ R ~t Surface' Condition Type of Material Temp. of~ Material

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Ob ,.,_,gyn 6< h Equipcent Used 943 t **) Transducer Test Block h >.t [*rg...fk4.s-eit. h,,,A fyg.h,13 3 Q *,'1,0* 21M-L.10-80"* 654.15 4 i Hethod Used Scannin Method Sensitivity Level hMe /Y*vt , $ tih X.' detN e v.c 'f I t er.s Ac c e pt ed No. of Items Rej.

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o ,.i New Revork 4 ,g_ C-Cracks, *P-Porosity, NT-Non Fusion, S-Slag, LT-Linear Indication, LA-Lamination, OTHER-Specify n ( Area or Surface Ace. Rej. Def. Retarks Code ( ~. _ f I W <1.p. h c 9 6 4 s _ s _ _ _ r .@ _ M r. (s..<.e R. __ {1 ~> c i a 4, / n c N lf { t i l . MOE Level 1 Date Cert. No. i NDE Level 11 Date Cert. No. Customer 1 F Ultaessed 3 Date j, b 'h *lt

1. • D{t' ff qg gj Cert.. No. g.,

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%9 N M FDT4t g K HI-2 $@ k.I .(WEE T !! cp: 13 _ _g,y /Y.4YM w/U - -.._l.,{,l. !lj.'l.ft,.0l,, t'fr (<W j I REFORT of UTRA50NIC E X A..1 N AT I ON W' Forn i..r.-16 Custoner, / 350 Nunber Date Report Number . bTCO _Y $ f 'O ' D & 5 _it ll!jf}$ / S.b b J ob o r Lo'c a t i o n l Plan or t' eld Number ~5d %_ohyy: %.e Ac. ( i.<.t.v. (e S 4< s g. ....: s ev. Q.o.'r (* ou /s f..c C> ( {'(n [ ~\\ t' Surface Co dition Type of Material Temp. of, Materia: _.[.5 d.N. *$'Illr. D'S

1. m4.<I__

Equipcent Used a t ern Transducer Test Block & A. ~.2 h.1%E Nf ^* ~Q'L b..w krs -lb Method Used guOte. Az.1r.. w s <..s Scanning Method Sensitivity Level LW p.t }. /h dt.5.,.t_ 9 ///d 2'- (ot/6-e o f o r k Ty g'e No. of Items Accepted No. of I t e:,s Rej. Revork ,g,. C-Cr a c k s, 'r-Porosity, NT-Non Foslon, S-Slag, LI-Linear Indication, LA-Lapination, 07 HEP.-Specify ~ f . Area or Surface Acc. Rej. Ise f. R e:.a r k s I Code %.s.\\. h n. g ttt e o - r e t. - 'l Do h: Leli ... le d i L _A..F I l ~ l 'O b -I l e. I [: '/., I F Y i ) 2 6 h. .... _ -.L -f Il { y p ( j = i i. = - stN 1 KDE Level I Date Cert. No. o l NDE' Level II Date 1 Cert. No. I Customer t J, Utenessed By Date Level 'II f s [(#[gh/. 1,. -6 ate HDE Cett. No. Ojg ( _f. )[5.. L,r 1

o4 % o.223...

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&M KHf-2C8 fu. l (Hn7 12 e IB t ma..a T Ws 10: m IStir/#m M/c 690 PLFASE CA12. 425-2945 Detroit E dison a= _,.. .,...=_a = [ l to f Enrico Ferrni Un3t 2 Project l 2 December 22, 1981 F2S81-3629 i To R. F. Pratt Resident Site Manager Is General Electric - NEBO ECEIVE t ~ ~ From C. -R. Bacon 8/20(tW I4.'C 2y Iggy ~ i Assistant Director Field Engineering subject: Additional Information for DDR (W) 6614}t si A visual insspection of the backside of $et pump p-diffuser to adapter weld was perforned on jet. punips p No. 2, 7, and 31. Jet pump No. 2 cxhibited approx- [ mately 6 inches of s2fght root concavity in the r position shown on the attached sheet. f. Jet pumps No. *J and No. 11 exhibited no noticable rejectable 'l indications. l' Written by: M. L. Anderson C. R. Dacon/ psf t l Attachrnent: ~ 7 cc T. A. A2cssi J. Mullens S. H. Noctzel i. D. Spiers i ARMS i j-File: 13.8.2 d i .. -..,,, ~ m

o446o-2t'l Fa n " x w - m tw. I caur a a 0 I, l n PMs .A on s. i i 4 1, l t I,. et arv g 1 i i I 4 e I l Ws l 1 In Ik kM um. p.1 A* 17. ( %gn t ~ 4- % u N d(' A i g 6 lt%t t in - #6 A g 2 D

04460-2.2.0 FIELD DEVIATION DISPOSITION REQUEST FDDR NO. YM[,)[d' f'p e, / I GENER AL $ ELECTRIC sectru innst simiss SHEET /,E / 0F- /3 Fermi 2 Project j Technica1 Concurrence: T[)E C '/092 s I > lIO/P/ FDI Category (Ref TDEC 3244): l GE Design Change Q Edison Design Change 31(SE We r Y for*r'e c Y' " ^ l Warranty / Ship Short/Da:nage O l Account hdison GE Scope Hardware....... .E Sc,e Se, vices....... .E s g ' ~ Edison Scope Direct Applied Services Associated with GE Scope Hardware....... GEbb All Other Edison Services and Hardware..... GEf 2 l l Initials Date p llb /PL ) NED...... RJH:nah/61 ---,.--n

9- ); re. E n A ! ( :c'.e a ! i == .O S lM: LM e

i /. DEVI ATION DISL'OSITION ItEQt'EST EN1(ICO Felt.TIl 2 ^ GT t-I H s',s/Lt'.xI i,i. s i 1.. i,... i v, s...s i s.. s., .. i.....n s sii., ,.si,...,,, y AsM,te gs 16614C 1 4 B11-14-G-900-QQ-002 I. I lN/A 2-T-82 s i,,,, ...,s.: si. c s i Jet Pump _diff_ user to adaptor welds - R.T. Rejects

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.. s n o i..s c..... .... n si;,... N/A i N/A B11-14 F;0 7lW 2 l7 :

l l l 1A-92100

...ui.., ,is...,,. . v s i, u i, na i.i n.. v c.,i m i s c u,,,, .,si.>,u..,,,...., RB2 G.E. I&SE lG.E.NED N/A N/A I i.. ] A

• l.. N 1

See attached list. I#t I T )* D l OIC. N.,Mk N 7 3N: W.. g p l a.] (' Supersedes (W) 6614B m mw s .a o, j r. ..w.. s u s.. n a s. i.>. e, 3;.. s. i.,.. r. i. s. 197603 g PQA Q { wi ,4g Y fh lY-Y$ i-Y '2- - 82 s rn i.gJoe..*,; n:.u.. m o. Ct>> *s is.n wi. Os. k u O n i T. i s i.. u s i..#,..Q n i m..... C n. u s (z...iir"~ bC C.5 Ts.: ~_h e S pc S q to o d ( _.!y$Egg gk. p g.r --Qfy,.f - T-sm )9 = ...........~.. -..._.-. I t . -... ~..... o3b'/P/ \\ . $$[s.n A 2-i 1- ' i:. t :,i.../ c.. ! f t '.. C e a: .is,.....i..~....,,....u., s n. u i. c-..,.. 4 a..,...t. c.. n. ; I l.1413. i n\\ [ T A r C_) 1., i r i s.. ; s e s i k.k. g s qg Buso an GJ.-L%C_NcUI. DonMMI9Qe.Jeaprzot.To partscs. p. Leio Bs.h. kr. 7 Nan 86*.S 9 IG nao 17_.a/2C Acc4prekEn USC-4S?lf...Aa.s. MMt.Mrt.45.Anc.TrDC-- \\ i .8EAM%AaleMDO,U$MG. n ATK&f66.pVWPM).A@ YMffAftf764.A.hrkCh{. Euf f S .2sLes. Ant MerprnetC Te s C.-Z 4 $.EJT.Fown.nachtarge bcoergaau.m.Br Twan m fan.1kamur.1 Summ. Cusccapsmeic surtos sma. Et Dr wcar eu derMt. DDR. nue DsontinatkD p ....u.. d{20 Mt2 s l2112R $C i w ,,.s.,.... .A Rad,% s &cveh...umex4 efts.bl<.i.oelb doc.d<l.-- m.14 R. Bl. '7 7.. talbh.lMsA41,m,12,isi.r. }2a u.--... l hp 3 1 EX111 BIT 21 r

g.,

.c ....,s i.c, C..... s. ..~.,.s..,,, i.~~. -- $ f...s

8-308, h.,Of WL N 3l9 '-

"~ ?e y

s i>lin c ON11Nt:AlloN slit l'1 non sent a in so. l>l)R (w)6614C 5"u ' ' "' d B 11 11 l-l 1141-I Q -l 91010 l-10 01-101012 > u s v. j B l1111 l The following diffuser to adaptor welds are unacceptable: l Jet Pump Number Deficiencies 1

a. Concavity in view C-D

b. Film side penetrameters in violation of i

ASME Section III 1971, Appendix IX -3334.2i i 2

a. Incomplete fussion 9 2-7, 47, 48.5, 51, 56 i

b. Incomplete Penetration 9 2-7, 33.5-36.5, 1

47, 48.5, & 56. f 3

a. Concavity in view D-E i

b. Film side penetrameters in violation of ASME Section III 1971, Appendix IX -3334.2

\\ 4

a. Film side penetrameters in violation of i

j ASME Section III 1971, Appendix IX -3334.2. 5

a. Ug. over.020" (.0224")

l

b. Incomplete fussion in views C-D & E-A 6

a. Film side penetrameters in violation of I

i ASME Section III 1971, Appendix IX -3334.2 \\ l 7

a. Incomplete fussion 9 8, 17, 23, 30, 52 & 5; 8

a. Ug. over.020" (.0224")

b. Incomplete penetration in view A-B 9.

a. Ug. over.020"(.0224")No wel! defectr notes j

10.

a. Film side penetrameters in violation of ASME Section III 1971, Appendix IX -3334.2 11.

No I.D. on Reshots - No weld defects noted. 12.

a. Film side penetrameters in violation of rm.e4eu.PAbl.itPet6 t

i t

1)l)R CON 11Nt'NilON Slit i T l DDH NUMisEh Pib his. i 1)l >R (W)6614C siirm 3 m 4 s l 1111 -1 11 41 -ic l-1910101 -10 of -l o! of 2 m si. Blilil l l The following diffuser to adaptor welds are unacceptable: i Jet Pump Number Deficiencies 12 (Continued)

a. ASME Section III 1971, Appendix IX -3334.8 13

a. Ug. over.020" (.0224")

b. Incomplete fussion in views B-C, E-A.

c. Concavity in view B-C 14

a. Ug. over.020" (.0224")

I j

b. Incomplete fussion in views B-C, D-E, E-A..

1 l

c. Incomplete penetration in view D-E i

d. Aligned porosity in view C-D L5

a. Ug. over.020" (.0224")

l

b. Incomplete penetration in view C-D i

j

c. Unconsumed incert in view D-E (2 places) 16

a. Ug. over.020" (.0224") No weld defects l

~ noted. 17

a. Ug. over.020" (.0224") No weld defects i

j noted. t 18.

a. Incomplete fussion 042.5 to 43.5, 44 to i

l 46.5, 50, & 56.5 )

b. Incomplete penetration 942.5 to 43.5, 44 l

1 to 46.5, & 50 l I j 19

a. Film side penetrameters in violation of 1

ASME Section III 1971, Appendix IX -333.2 20

a. Aligned porosity in view A-B l

l j

b. Film aritfacts render film unreadable i

ran:e.:.,u>4: o,, \\i

lit.it ( ~( 61 int 'N1 ION Sill i 1 Ielsh Al ntbeit l'Ib Nis. 1191: (W)6614C 5"1 .4-- " ' ' B 11 11 l-l 11 dl -l d -191010 l-10 01-101 Ol 2 u so j B l1111 l The following diffuser to adaptor welds are unacceptable: Jet Pump Number Deficiencies 20 b. (Continued) view E-A

c. Film side penetrameters in violation of ASME Section III 1971, Appendix IX-3334.2 e

e* l I e 7 e >"iv ~ i ut,..,., C I } f f

[ SHEET I 0F DDR V9it REVISION REQUEST FORM DDR NUMBER M N I N b Explanation / Reason for I) 2.das L.'sT' e),Jafw1-e.c ru'te J ~ ora w J 4','I -Cv,l.E A O. 2. 7.ll b/A i,,'7W L.' t+/ cleb AJo%<] w r sloYs. (FL-2.0Ab.1$ dl JDOS7t1%

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S f t e v,' o k ly ( 42./ P, 8 M ORIGINATOR'S: r [ hW e DATE 1 - - m, !NEENGINEER: </ DATE bd-D D / // ORIGINATOR'S QC MANAGER: k DATE ) I' ? A702.3 (5-80) h

o.. '7 DATE -l\\\\... q p .i

1..s et i 150 l

1:E1.0.t l PJ.DATC DEN l UG i 1D lPEN1 CO:*J'EllT 9 PUM P ! dt. 2 1( 13 l62P/4 l #4 ', 9 4'A /rde @.2-7 , 4 7, 4.s. 5 l'5 6. -j l t l ! _.i l l' /F @ 5/. /r'@ N3.5-34 5 l l

1. 7 iI* 13 i SE l

IF@ B,17,23 30 :r2 $5_3 _l I =b 11 I7/T' l!! l l MO l.D,o N New R@ incr4p45 I h Il l

lII,

' vo O'e F ec_ TS tv o 7 e o / ]f ,.df IE> llkl9061}k I$\\ f V l /MP@ 42.5 7o 4 3 5,S To 4 L.S _j l i-I l[ 50 /E @.66S 1 i ii l i i I jN i l -{ N i I l j i N i i i I i ~i N i i 1 i ~ r N i l o lT IN l- ~ ( l N! I l nN I I i 1 IN l ~!- I i NI i J F 1 I c N I lI Nl J i 1 I i NI i N J i 1 l l i N j i i 1 i N L_ j i l 1 1 1 1 1 i N J f I I la N _j i i l i i N t t l J N i. I N l..[ 1 I N i _l l j\\ i s , BEVIEllED DY Ni

• f A '1

,s-

l>l:VI ATION 1)1SI'OSITION lil:Ql'EST A/FbbR E N itlC O F1:lt.%11 2 / gyj.,3ggg Ah). I ~ ,,..s.u...; .. i v, s... s i i..., s., eoo .. i is ;. 3 A 5 u, e t.l t) -l B11-14-G-900-00-002 Is1 O I IN/A 6g-81 .u 614s _. ,6 Jet Pmp sliffyser__to a@p_t_Qr welds - R.L reject , n,,1... ss.s.. i.,ou.......:., .....ns.,,.. N/A I N/A B11-14 F10, 7 W 2' 7 l l l l 1A-92100 . s, s i... , u u, an i ui s .. n i.. u u. i y s. u,., a s, y,.n, n, u y.... I RB2 l G.E. I&SE G.E. NED N/A N/A i.i v. c... See..at.tached_ list. Superceeds (W)6614A

,3. e.

v. c u iu.

,,.i...- u.v.4......,.s. .>>.9 !,: > 3...... s. 197RLO3 POA RCI Internals .. ""} {pC ['pgg/ f '['{"hT { 'q']j[; lit.3,s P he h. : ):518. ;if e.N C' SI Ab th. 4t L J t E"I. C s6 A'Al C l.l i t k N 1. s \\ F % 8S eFe iIh l u i.l... C.) k i l.t II. O 1:!k h h

• 5 fO W l*h d*$ t9/La

/ A m.-l 'lj 011 Ebl\\ 0 q ., $ OS/ C $[ $. S$.$- h 8 O ?? W - $b O!j f'blD' h. i l = 9 !..fl C. C.. 6hR...- h / f -.. y [ . s E_ ( C. i :! i : e. i. 4 :eIa:si...Aia.. t8iei..gti. C. ss a > 3.s C.a F .} . I. ; k-. 3; a,.. l l)l.9 l\\ f l\\ l ) h!.Jr r1. O st P Al' O 1;l 1 I k *.1. ~, % f t.. h ) S g7 g ME[ = = _. I. in (N,Ed w ~ l-22 22 It *.;.K-i: l s e a ,e.g.. jn .:. v..... l .t

• "g..

_wyt 7

i,. . i..

i..

...o. i s..... .m..., c l g

5 Di>R n >N11Nt:AlloN Sill 1 T gg*b "' g' B l 1111-11 141-lG l -l 9101 01 -10 01 -101012 i ns man a m s,.. lil)R (W)6614B SH" 1 -? H 1. h u Bl111l l 'Ihe following diffuser to adaptor welds are unacceptable: Jet Punp Number Deficiencies 1

a. Cbncavity in view C-D i

b. Film side penetrameters in violation of ADE Section.III 1971, Appendix IX - 3334.2 2

a. Inconplete fussion view A-B, E-A i

j

b. Unacceptable elongated indication in view A-B

c. Film side penetrameters in violation of AEE Section III 1971, Appendix IX - 3334.2 3

a. Concavity in view D-E b.~ Film side penetrameters in violation of AEE Section III l

1971, Appendix IX - 3334.2 4

a. Film side penetrameters in violation of ADE Section III.

~ 1971, Appendix IX - 3334.2 5 Ug. over.020" (.0224") 6

a. Film side penetrameters in violation of ASSE Section III 1971, Appendix IX - 3334.2 7

a. Incmplete fussion in view A-B, D-F

b. No number belt on repair film

c. Repair film does not reflect repair status 8

Ug. over.020" (.0224") 9 Ug. over.020" (.0224") 10

a. Film side penetrameters in violation of AS'E Section II]

1971, Appendix IX - 3334.2

a. Aligned porosity in view A-B, D-E, E-A 11 rouv an..i. 4: 3 > n n o g.

.--n_. .n,_,.

i DDit (UNilNL'AlION Sill.1 'I kalf i,iin wuni n nsso DDR (W)6614B 3 k n, B l1 g 1j-l1 l 4;-lGl-l 9l 0 0 l -l0 Q l -l 0l0 1 2 sn, i.3 1 m.s s.. B l 1l 1[ l The following diffuser to adaptor welds are unacceptable: Jet Punp Number Deficiencies 11

b. Inconplete fussion in view E-A

c. Film side penetrameters in violation of A9E Section II3 1971, Appendix IX - 3334.2 12

a. Film side penetraneters in violation of AEE Section II3 lb)'i, Appendix IX -3334.2

~ 13 Ug. over.020" (.0224") 1 14 Ug. over.020" (.0224") 15 Ug. over.020" (.0224") 16. ~Ug. over.020" (.0224") 17 Ug. over.020" (.0224") 18

a. Inconplete fussion in view D-E

b. Inconplete penetration in view D-E

c. Aligned porosity in view E-A, C-D l

d. Porosity (over sized) in view C-D

e. Fibn side penetrameters in violation of ASSE Section II2 1

1971, Appendix IX - 3334.2 i 19 a.FilmsidepenetrametersinviolationofASMESectionIII] 1971, Appen31x IX - 3334.2 i 20

a. Aligned porosity in view A-B

b. Film aritfacts render film unreadable view E-A e Napa rochnt fnv nlarificmH nn viex.,A-E i

d. Film side penetrameters in violation of ASSE Section III I

1971, Appendix IX - 3334.2 1 t s itt M Ai t ).). I A h l 1 0." > #

DDR CONTINUATION SHEET ., n u - e t., mv .i>c. D.DiR e (N)16 6 184 0 4__. OF._$_ B [ 1 l 11 - i l f 4 l-I G t - 19 i O ; 0 ; - 10 i Qi-i 0.0 ' 2 4 f 1 8 SHEET ~ o-s ~. , vut w_. B i l,l i i EDIS0N - FINAL DISPOSITION: 1.0 The diffuser to adaptor weld for Jet Pumps number 1,3,4,5,6,8,9,10,12,13,14,15,17, 19 and 20 shall be accepted as is, based on GE I&SE Nonconformity Report No. NCR f Pf/lWi. 81-DD,Y fW) 6614B. ?_n The diffutpr to adantnr weld for Jet pumns number 2.7.11 and 18 shall be radio-nvanhed usinn "annenuad" nrncedgre with an annennriate toehninno-Radingranhe an shall be reviewed by P0A RT film reviewer for acceptability and, if required, detailed, weld overlay maps shall be prepared identifying the type and location of unacceptable weld indications. 2.1 Area (s) of weld (s) identified as exhibiting unacceptable indications shall be hlonded by grinding the rnot curface f0_D_ of diffuser to adaptor) with an aluminum nxido disc or a carbide tioned rotary file not oreviously used on any other m a teri a'i. The maximum amount of weld material which may be removed shall be 0.030" as verified by subseauent UT thickness measurements. ?_? The areafs) blended shall be re-radioaraphed and reviewed per 2.0 above except that if unacceptable indications remain, no further w:.rk shall be performed and a new DDR shall be initiated describing in detail the conditionfs) which e.xist in the affected araa(s) l l 2 eumune mew w m ~ 66N MNw @mMGh* ll

(J;pVk Ocd thhV

f. )

" }J W ' .5._ DATE cF IS ut Pg

• T rDDn NO.

K!ll-258 ) ~~ F30*2 Firt D DEVLATION 6 m" to'U;D BY PD & f;C. REVISION l g*{jg ;. g7g j-//-['] g f '$1 TION REQUEST

• /

SHEET-1 OF IS PROJE CT Enrico Fermi _ UNIT - II EOuiPufNT cnePL oR DESCRIPTION OR sOTul _ Bll-D233/D234 ~ FDDR ORIGINATOR DATE Jet PJro Adactor to Diffuser Weld W.K. Kruse 01-22-8) DOCUMENT NO. l SH NO.4 REV. l TITLE /(f.g.-f'pb.44 - 197R603 i 2 i 16 : Reactor Assembiv Zone A-40 DEVIAT40N DET.,CRIPTION 'me Custa:e.r has changed his DDR (W)6614B as suhnitted 'Ibe Custaaer now requests that we disposition th with Rev. O of this FDDR.

• • *"* d -

e stated deviation accor to Sheet 5, p p,,o,.:.I)'.1:. p W* i.'h ^ ~ e v ..;I. TstDEN#dM's / 2.2 F2 ritto co.< sitte:co.,:vu t. 6 /'O' fEoArt D SUGGESTED DISPOSITION O EXPEDITED DISPOSITION M _k

eneral Electric Engineering to disposition

,j y o - MAR-31982 tu CONTROLLiD DocuMEtC ~ P O Q g w hato patt E explo Tro oispositsoN ApeROVAL, 8tE AND INx..JISPOSf760_ N entt [/;L CDA//(Ny UF 7'th s, D N /$ ! SS^f T(Cd'C To 7A* Trerear'y CN fffi 2 .Ns4 IIL f Cs'M M t' 76 AWbt'M fh1///fcA' 6 .S, Jig,p e seo T;'.o To P im 9 Al sh/w scArtch STIFICATION OF DISPOSITION DECisl0N (SAFETY. RELIABILITY) sci No iGN VERIFICATION STATEMENT 3 vtaisito av APPROVALS DATE DRF NO. IF APPLICABLE or,vt / THrs toutpute T as sArETY nt LAtto,T+vas J ho / SAFETY FUNL'TsON IS AFFECTED )YES OsNO APPROVALS EvIRNY$[ n veYOp DATE D YT3 @ No C YES C NO

• • G U a,

c4 FIELD WORK ORDER NO. r N .5 E " DISTRIBUTION CODE DISPOSITION COMPLETE ^ ~ INTERNAL EXTERNAL DATE g, u,,,- 2 // l? /* m e ouv. c ews a... ( c f Ma*.ac t s- ... + +-

.. 7,',R.r :.J." " r..'7/..y.. 7.' y7 oir'TcIr es~Et -~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ' ~ ~ ~ ' ..b r aN.~ 1-258 .a~..,nm..(t m.u.a.. FIE LD DE VsATION ncvision ~ I DISPOstTION REOUEST SHIER d or I( moncT l'strico Fettid . unst 11 ouireewt inee. on ot scasersoN on soTw, 811-D73 ionn omst.it Aton ~ J sn uo.0l,r.9_4l mot tq_QL((~3 D234 DAtt U.K. Krov JCL .yE.El.d _...._. _. i. M.A. "/,{b.*( 01 - ? ?- B ooeveren wo. tic v. retts 197E03 1 2 a 36 i Rcactor AnsarMy _,,,,7pye,3 ig orvisteo= Da scairteoN The mstener has chvng,cd his tr.R @6634B as suicdtted with Rev. O of this FDD lhe Custcrier new request s that. Le disposQ[hzA,,the statert dev attocled. 4 /44) ~ f p, l' 4. Sr. DK.MP){f", i.c y.y,,,,, m...,hh.. /- y,, g7,,,, s.,e e, n.a..va., m svoor s tro otscosition O t xet pit s o oiseoserion Ceneral Elcetric Engfreecritw to disposit.ico. .......,. m c.,, ,,,,,,,,,,,,.....,.,..,3,,.... rIN AL Di&PO51rioN Sen u sr 4

• r"'i M k 7'~' *"* "r~. m Jer w 4

} 2, 7, 11 ova'it. Custmul naur v nm %~i r'~ zrm i.o os sh=rn> ~ f 9fccr s a: _6 .rws. mx is setsfrop.t. Y k rea m. susterjca.Tsos or nisrosevson OrcisioN tsArETv'. mtL Asttarn en. w V) ~SArcrxso Ruoesourr e r *<r arizeras. si nas is av iuran scrav AND FtA/M 9//ftS/ fray of r;Me DEV/diNW Is YCr n iff PrrtWAr,urcD. orsioNvener cationsrATe8AENT ~ ~ " ~ ~ ' " ' ~ fCRI/130 'inteT. TW FtN0L. 3/5kI'7'M l 'l#'r/MCM! * ' ~ ~ ~ ' ' ~ ~ " * * 'Y I'Ih3'Tl'W d!C'!f'e'v O- . kerr. OVALS" DATE 'dIIN'd.7F AIPLY &CL[ M4'7- ~ p C ~~ ~ ~Et'0,py( ii~iiGi'i r Q a"IiQ,, s ] rsc M // 3

• t api

>Ag* S U CTifFLs.v"TeD%staft Cito g ygg g c[ ty $/ ~* / ~ ArrADVALs ' O " ' #**' s.1 I 8titM'd'D 8Y 84 L 2-2.- 82 t

• f W + 8 t*

i ~ am ee o,ss ev F RE L D vtMs n O56t R tie. ~ g Dis rMISUTsON cODt i Dis *D5 rao's court t Yr '" M r Y F "MW ' DA ( INTf s.flNALc mpr C r i t ttN AL 1 w. ['A.... ,,da n.1 bivIn a.. a y ~ NESO 3FJ (8tt Vt2/d33 r1 W-5 %.. ;-{.. Y $,1.l'Y,'. *.' '~ ......3 ~ ~

FGJt,# KHi-2CS Aw. / +_W. ~.... SMrrT 3 a- 's ....i.,,, 7~d : 2eb Smr.l 4 a.ue rs L. s

i.... u. s........ r...

p

i.....a.

4, -.w : n.....s..........._ t I 6,6,.148....'"' ' ' SM-H OM02 k l 1,'. I., I lN/A.,.,,.84-81__ Y !.~ . sot Pu,io dittu.wr to ahet or wid:s - u.'c. roject l.- j-

9. s a.. e e...

. ss c.. .s3.......... c...,....u.......,.,,.,c,,, f. N/A ,N/A 011-14 Ft t ........v u u,C[ "4. 3.t 2j 7j g g,3, 3..:.....:.s ,..s, ..u,,. " - -

f..

s....,. t v.:,..a.. i w v...a.i. gl 1A-92100 ,a . w... s i 2 C.E. WJt; j C.H. PW 4 N/A u...u N/A sco attMol list. L: y p 1.3 Suorrec .m o st wa. ats (W) 6614.A.. '....... u......u.. :n s.... a ij 3 ... l n.. ,F. u n,.u mi.. 3...s c s..eu l MA l.. FCI Intermis 4 C i "..l(. .."(.s.+... s/.. a. 4 p. l. .1 .o.. 2o O a.)e..V.

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n. s,.

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• P f e.n / Astos o /im u

per Ae. ew [" n ...3.. . u.c ...ni i.'......... :..s..a..u I. A/l/ [Mfs%cbr. \\ knyer .Fift M en .b. i.;......i............

1. 1-%
2. .#.. fj

[. .....,. u.. .u y .d".....ol f,..J. /..?.)., ....e f. .w s i n. w .w.. e.... s.1....,,....(. ...,n.... u.........u..r ..... i a u s........ w... y H H v >N < >.N ). .s..... s.si .u3 w., w s...a.. SU 3MMf 4 pog

n

( 2 i { ,.,g.g.....-.....,........,,,, ,,,,,,,,,,,,,,,,,,,,,,g,.g,gy ~ 7, l g l l. d },... ....... ~.,,..u._ .....:.. u... l. .s 1 .u..- t a 1 s I ....:.....,...%....,....s t .. u. 1 ......,. uw. y... 3,,....

l..... s. :...,.,3..

/ t

)- FMll E Kill-2S 1 hv. i (wr A a r.9 i,i,a .....s.o. i, .M A .9.V - >ien s.. ogcc3en.. ........2... .... n i 1111-11 141_-lo. I..1.9.1.0_[ c/u.[q.Q l -1 o bh. M e. _n.w;. f.o.l..l.owi.ro.d. iffuror t.o a$o stor w.:1ds are.w.w..wptal.l_e_: .e_Lu1L.L Jet Pwie Nwider r.e_ f.ic..ie.r.cies 1

c. Oorcevity in. vie.w..O D..

b. Fib side pcre..tracie_tcrs.'..its vi.olation of MM.: Scct. ion 1__9_71, Apperulix IX - 3334.2 2

a. Inconplete fussion view A-D, E-A

b. Urwace; stable elorcated irdication ir, vity A_3

c. Film side pcretra:m. tors in violation of AES Sectio..

1971, le;ced_.i.x. IX ~J334 2 ... 3.. _ a._OD:a. cavity in vity D-i

b. Filin side potetratietcrs in violation of 16'E Sectior.

t - - - - ~ - - - ' ' ' - * - -

• * ' " - - ' - - - - - - - * ' ' ~ ~ " ' - - - ~ ~ ' - - ~ ' ~ ~ ' " " - - ~ '

1971, M;perdix IX - 3334.2 4

a. Filtu side pcictraictcrs in violation of Aso2; Section 1971, A

.pperdix IX - 3334.2 L Ug. over.020" (.0224") 6

a. Film side p2;ctrmotert. in violet. ion of A92: Scctica 1971, therdix 2X - 3334.2

'y

a. Irgenplcte fussion in vity A-D, D-F

b. No nwiCar kclt on repair film

c. Repair film hnot refle:t. repair statos 8~

Ug. over.020" (.0224") 9 Ug. over.020" .....,:.....~..a.. (.0224") 10

a. F11n stoc'pcsctreetcrs in vioint. ion of Ass section 1971, 45croix IX - 3334.2 11

-.. -........... ~... _... _....... ~.........

a. Ali

.. _... -. greed porosity in v1w A-D, D-0, L-A ._..... -...... _ ~. ...s. e m..... u.. i.. i... I L 1

FDM KHI-25E 3 Ksv. f W f8448 T f5 O! 't raisi: e i,N s 1%t *. I.0% sitt t : (Hlb4 \\ ..i ......e e. e ui.e n g3 ag (W)GG140 e.n u, D1 1-1 4-C-900 . mu_i r.. _. -.. =....... l.o o .I, \\ bY b. N O. B I 1111 / T..n..e. fo.l.l.o.w.ing dif_f. user.to adeptor w.: Ids: a..rc..~un.r.oc_ep.t_a..b.i_c. Jet Ponp Naaber Deficiercies l. 11

b. 2ncon

...........plete fossion in vlee E-A y I

c. P11m side penetroactors in violation of AS$2: So: tio 4

1971, Apperdix 2X - 3334.2 i 12

a. Film side penet.rarrotcrs in violation of ASo; sectio..

l 1971, Apperdix IX -3334.2 1 13 Ug. over.020" (.0224") 14 . _ _._._._07 ove_r.020" (. 0_224 *) 15 _,,,,, tty. over'.020* (.0224") 1 0 _...6 .._. _.._9 ovcr.020" (.0224".)... ..~.. _ _.._.- L 17 Ug. over.020* (.0224") 18 i

a. 2notaplete fussion in vlee t>-E f

b. Inconplete pc:etrat. ion in vlee D-E

_ ~.

c. Aligred pcrosity in vice E-A, o-D

'~~ .....d 3.c_ro. si.ty (over sited) in v..ic..e..C.D..- .c._ Film sido pctctrancters _in viol.ation of Assa scct.ir.c,, 1971, Apper 11x IX - 3334.2 19

a. Filmi seide potetraacters in violet. ion of ASMC Sa. tion 1971, Apscrdi& 2X - 3334.2

... r: - 20

a. Aligrs.d pozocity in view A-D

b. Film arltfacts rerder film unzmiahle view E-A i

l _c.Decd.reshot.fe ^1ei N hvicw.A *' s

d. Filni sido poretrmeters in violation of IEM: Steuo.

1971,Jpordix IX - 3334.2 g

Fpbr? KNI-2tf hv. l ) ;_. s,an um a mw. s wu.unas Swl & " 'I \\ a.. . m..

t.*v-(

vT.K)16 6 1,4 ,b D oiny _e i gg,, y g.: q i ,g 3y3g.g3,4g.30l-19 0:0 3QgQl.r,0.l h g j 3 m. u 0_ lI lI l [D150N. FINA1. DISPOSI110N: 1.0 The diffuser to adaptor wcld for het Pumps nunher 1,3,4,5,6,0.9.10,12,13,14,15,17c __.).9,an.!_20 shall be accepted as is based on GE II.SE Nonconforenit,y,_ R j 01.DDD (W) 66140 1 2.0 %e diffuser. to adaptor. weld for Jet Punips number 2.7.11 and 10 shall be rac.i graphed using.an.". approved" procedure with an appropriate technique. Radiographs sha.1.1,.be.g.g.vi.cye.d by PQA RT film reviewe.r. for acceptability and, _if,_r detailed, weld, overlay,,rnaps shall be prepared identifying the type and location una.cc.eptable weld indic.ations. 2.1 ~6rea(sl.of.. weld (s) identified as exhibiting unacceptable indications.shall be bierided by grinding the. root surface (0.D. of diffuser to adaptor) with an aluninu . oxide. disc or a carbide tipped rotary file ri'ot previously.used..on any other ruaterial., The snaxirnum au5unt of wcld ninterial which snay be.renoved shall be . as verified by..s.ubs.cquent Ui thi,ctness peasure. Tents. , '2.2. The..arra(s) blende'd shall be..re.radiographed and reviewed.per 2.0 ab if un. acceptable indications rea.ain, no further wc,rk shall be perfora.ed and a new ..DDR.shall be initiated _ describing in deta11.the_ condition (s).which exist in the .affected area (s)....... ~- '~ ~~ " " ~ " ' ' s....... D ( L

FDDH No. KH1-250 FIE LD DEVIATION ngygggon )lr ' TION REQUEST SHEET. I 83 or _ ?!NAL DISPOSITION Grinding on the backside of the welds is not acceptable. FT the backside of the welds and report all defects to GE San Jose for dispostio If PT shows no surface defect, the weld may be accepted "as-is". BT examination is per ASME Code Section III and the acceptance c it paragraph 12.1.3 and paragraph 12.1.3.5. eria is per 22A4202 r i.e.

a. Any cracks or linear indications are unacceptable.

b. Rounded indications with dimentions greater than 1/16 inch long are unacceptable.

g pT technique and examiners shall be qualified W structural design and access conditions. mock-up that dup 1icate actual # 4 \\ ~ J /; s sarvimo

f " C' L - / pt 7~bM N %}g(>y /[< h. S49YS D c 6 90 l g 21[ KHI-Eoiu s a1 sr m== g cer ^ n: z. cu.e- ....- s r.: r. =. :..=.::::..~. =. := Enrico rermi Unit 2 Project s November 23, 1981 F2S81-3419 To: R. F. Pratt Resident Site Mana General Electric gcr NEBO Prom: C. R. Bacon N M Assistant Director of Field Engineering

Subject:

Additional Information for DDR's (W) 6614B and (W) 6965 Attached is the additional NDE information requested per your letter No. 3558 Due to the configuratior. of the jet pump riser elbow to the ghermal sleeve welds,a limited examination using a 70 transducer was performed. Also due to the lack of reference n. arks on the jet pump diffuser to i adapter and jet pump riser elbow to thermal sleeve I welds, there is no correlation between the radiographs and the attached UT examinations. A visual of the backside of jet pump 918 wcld was performed. ' wis' exhibited on the southeast side of the weldApproximately 7 inche ( Written by: J. R. Mullens ' C. R. Bacon / psf cc T. A. Alessi S. H. Nocttel. D. spiers ARMS Files 11.8.2 eb 2 1 4 ~ i 2 -c.,y,,;.s;\\ +,e..) ;;;. ; *.~, *,=.* v.t.u : \\'; W o. '.'*A;**

FDDR N KWi-2GF jfw. l (offT 9 6 l2 .pr;-y) W.w.ru c-:.<fcYe,4e- -.-.-......._j. 2 *l!, 'l.'".'.. '.*ll.' " '..' -. -. = Rt. PORT of UTRA50stC EXAMINATIOt ' O V' Forn i.. t. 1 :. v Custoner / ISO Nunber Date Report Nu:a b e r &s fd~tM. (Ob.U/// - D 5l' $ ?0 /El /660 ' Job or Location P3an or Veld Numbers

5. s 85 Orsst.Q,de/<.ph : a. /ds

• 4
• 7

N ^# Surface condition Type of Material 6 %- W Temp. of Material G_[ /37hf,..'Y Equipment U s e d g is) Pof'@ S G. Transducer J&i M s %'s A O b tw ~ % I Gktdow s. C ' O C 0 ' Test Block Hethod Usgd tit.: bn-f le.JH M-Scanning Method Sensttivity Level Os~ C' . f.5* ts4rt (? n 4 43'- %d! (c_.f-.

• Tyg,ppf Work Ho.

ic Revork of i t e ris Ac c ep t ed No. of Rej. ~ 4 _. , ' I t e ::, s C-Cracks, *P-Porenity,

T-Non Tu sion, S-Slag. LT-Linea r 2ndication, LA-Laminatfon, OTHER-Spectfy

'~ 0

l. Area or Surface 7_.

Ace. P.e j. Ucf. Remarks 3 Code i .J Fbb.c k th - usr h e.t..._ Ki A___)d M. 4 J d _f_c/ '9 F ~/ g f .\\ 0 (l S - Y l u gg Y l ~ ~^ n. ~_ KDE Level 1 Date Cert. No. NDE Level II s Date Cert. No. ' stomer -e t nessed By Date ,,{f,fhq.hti.. MDE Level 1 hfsg,.77 Cert. yo. ( Le

• Q f.% J c n a t;:

I

S M k'fll ~ 2 t[. Rw. / /o [lfEL T Y' + lI \\ --.... gy - - -... .;.. s.: \\ 1 REPDAT of UTRASONIC EXAMINATION fore i.. ). 2 :. u-- ^ Customer / 250 Nunber Date tsco /E vba. kitt- :nv Report Number tu I natt l tss c. Job er Locattoo plan or Meld Number & hv4 Y$.st_<* AdnPlutMtll2 surface Condition [Ws ). ~l..y.,. e. l R Type of Heterial Temp. of*Matessal '$he v (* ' Ob ..,. gf.%. Equipcent Used A to*? Transducer Test Block b om - ? IW../k(M.c.* $3,,g, fyg.Q,,q',7,o* gdg_,_pW, W. !s o Method Used Scannin Y.ethod Qe ' he Sensitivity Level 1%c M, (*vt 0\\ tfO ~As* detl/ ' Ty i Work No. of ites.s Accepted No. of 2 Lens ReJ. geu Revork ~4. ,g. C-Cracks. *P-Porosity, NT-Non Fusion, S-Slag, LT-Linear 2ndication, LA-La ci na t i on. OTHER-Specify U .1 Area or Surface r,. Acc. hej. Def. mRemarks I Code t -~_ T. Mn.h. gk 442. i . -- - btc [5./.,c. d.. - b W. 7 g 7 .. 1 4 f M i.W - f \\ = ~ -- ~_ ~ \\ l . NDC. Level 1 Date cert. No. NCE Level 11 Date Cert. No. i nstnessed 3 Date NDE tevel I s 't * Wa t giq9 g, Cert. No.g., m t. r e i.,_. _. 4 4 ( ' s e e*a s e.... *.

pmt:. A KHt-299 Ru. l f6r7 // c;: 6 g_ iQ;,..nw.ru w:a%._.&w /..y,'l?.!!"'.'. '.'.'l."!,". ' 4 t I REF0kT of UTRASONIC Z X/.M 1 NA TI ON D e fore)

1.. r. - fi Custoner

,h80 f, / 15 0 Nunbe r ~r Date M N

• DSS

' Report Number lt //'//M / S,,,,y b Job or Location Plan or Veld Number 5 A %..o h.: % h.:li a,. ( s*<<.. f.s.....o ur. a.C.ic e. onn _ f..c b.(_.L.Lt(_3 V t surface co _As W N_g gdstionE_-C.~t?Tu.r. ' Type o r xa c e r t a l, Tenp. of,xacerse SS Equipment Used AmS.J t,, ego r Transducer W.a ). g.J h m u. A.- A.. M. Test block Hethod Used ymore. w. m. a... Scannin q),4. __fu.gMethod Sensfr.tvity Level A4.a

• y D

No. of Iter.s Accepted en<c u. ua e of Vork y g'cy (N Rework No. of 1tess Rej. 7o. i C-Cracks. *P-Porosity. NT-Non Tosion, S-Slag, L1-Lin e a r Indication, L A-La m i n a t i o n. OTHER-Specify E I. Ar ea ar-.Su r f a c e _7 - _y Acc. 'kej. Def. Remarks i L-Code hitwg.,\\.$.hir.4. M ', 0- FGi/* i e' _.$.C )bebj. *!r E ..)O._ I .l I 4O c.. \\ _...-l. J e D i r y i \\ b~ L -.h l 11 o 1 1 I.- y - yT ( j i k/ NDE Level 1 t t Date Cert. No. NDE Level II Date Cert. No. .s s t o m e r p Witnessed By ) Date 11 ft,k (( J. h 4.- $ ate NDE Level , n ~ s _,,,,, ,Cett. N o. p,, ?. l t

Y

6

'fbDR Kfl(- 2tl Av. / ((t;E T IE

• T

A 1a s N$5 } OSf e i '10: II) ISE*/MZ M/C 693 M.FASE CA32. Dettolt 425-2945 g E dison em =~..~w___....=. . Enrico Fermi linit 2 Project December 22, 1981 F2SB1-3G29 To: R. F. Pratt Resident Site Mana General E2cetric ~~ger bCElV{ NEBO y, i From: C. R." Bacon 8 8 0 tt W I)F.'c 2y 199; ~ ' ' Assistant Director i Fic2d Enginecring l

Subject:

Additional Information for DDR (W) 6614P. diffuser to adapter weld was perforned on 3e No. 2, 7, and 21. mately 6 inches of slight root concavity in theJet pump No unipn position shown on ihe attached sheet. No. 7 and No.11 exhibited no noticable rejcet bl indications. Jet pumps a e ifritten by: M. L. Anderson C. R. Dacon/psr Attachments cc T. A. Alcasi J. Mullens S. N. Nootzel D. Spiers ARMS

• Pile:

11.8.2

a 2 -J._ - - W hv. i I? (MicT 13 e e 4 e o a PA6s.A on _s. O e 9 -a-e O ~

• k s

[ t e o .e O G n~L KPV e e e 4 8 j O e.* O e e e*, p *.. /a;. ?Ab43 } 1 E' W. A k >, F. g * -. = F T+ > I. Nw N(.4 : g g bwb. h'N a. t g O Y ( i. R 7 " :s A 7 (~ s

bare L.(Q.3,.T (k:. ~ L 3 2 2- ~ ( 150 l 1.'El.0i! l DATE HEN l UG < 10 PEN' COV.EUT % PLRP ! s5 8i iI:d78 'YE \\/VA AI? f// //= ih Vieto.s C-D d F-4 ') l M8 l 2 Q1l B Q N4 ! N4lNJ /P thi Vie v> i4 -8 t ~ l lw9 i 8'92 WivA < N/l tv0 W/h lM O Dc t= c a s it!:* r c a l l -d6 /3 l Vll4 Y 28l M4 l,v/1 i IV) t>h H= & c.y Int vie a B-c ~.} l I i l i /F /'/v vie w E-4 t _{ \\ -s h II+ _{f_)iUg N4lIva! NJ bt4 l /F in A w s R -,- D-E ktyp f~; ~1 \\ \\ i l l l /P 4' Aliu'nte o percs-T> nu hi~ D-l -# 15 i215; 23l NG \\ M lhJ ifM l /t7 iI?! *ie x c -D om c,, u,.. e j l l Irvseer @ aP kes nv view (D-E) -{

==~l 6 8 f2.5 !18I /VF IVS/44 lNdl no D e Fc cr.s nic7c n ly tt-17 k i '1 i ?81/IteFs /W M4; IVO DrfecT) fue-T.cl') 1 i i I K l e i l l N 1 I I -~ IN E i i I -1 N ~~1 i l i I .1-Nk I I I Kil i I I }N L P e l N j 1 1 I iN i i i N l L l l i \\l J i i l l IN - t u 1 .9 1 l 1 l l N l { l l \\- f i i i l i I 's t N I l N i I i l \\ ,] 1 .l N 1 I '1 r, REVIEWED BY'i.l' l ". ', ef -ee~,-..m,

1:g.a All AlluN h SLitVICL LNGINatillNia DIVISIDA N0fC0tEORr.U TY REPORT Page 1 of 2 REVISION NO. O Project Enrico Fermi '/ Report No. N'R 81-DOR (W)66140 Initiated By V. J. Bain Date 11/19/81 Pmject Nu.. 3'/LH&2 Urtswing No._197H603 Item, Assembly Joint No. Jet Pump Weld Joint Nanbers 1 throuqh 20 Heat & Lot, berial No. N/A Identify Record No. Nonconformity Noted (Traveler, RIR, Item List UT, RT Report, etc.) No. DDR(W)66148, 8/26/81 Description of Nanconfortnity Jet Pump Diffuser to Adaptor welds are unacceptable as specifically identified in Daniel International Deviation Disposition Request DDR(W)66148, 8/26/81. Proposed Resolution l A) Internal root weld conditions are acceptable when the density changes as t indicated on the radiograph are not abr@t. Accept as-is. B) The calculated.002 inches of excess geometric unshamness is negligible and does not interfere with the ability to determine final acceptance of the radiographs. The geometric unsharpness equation is included in the AS{ Code for information and guidance, to be applied within practical limits. Accept a s-is. C) The condition of alig1ed or oversized poros,ity does not exist in any of the Jet Pump welds. That is, rounded indications that touch a line parallel to the l 1ength of the weld drawn througi the center of the two outer rounded Indications or maxirwm pore sizes that exceed the ASbE Code. Accept as-is. l I D) Film side placement of the penetrameter was determined by the radiographer to be the most practical method due to weld configuration and radiographic te::hnique utilized. The penetrameter image and specified hole is oiscernit,le on the radiographic film. Accept as-is. 3 E) All original radiographic indications associated with Jet Pump weld joint numbers 1 through 20 were interpreted by a GE NDE Level III and found to be within the acceptable limits of the ASPE Code. A recent additional evaluation of Jet Pump weld joint number 18 by GE has been interpreted as incomplete fusion. Another radiographic examination and/or interpretation is proposed to determine if the indication is incomplete fusion or acceptable root concavity. G E N E R A l.$. E L E CTRI C ist Tu ioa lana

IIst AL L AIluN F, StilVICL LNdlNL LlilNb UIVl510N Wnconformity Report,7CR 81-DDI4(W) 6614U Pi40e 2 of 2 %ferences: A) ASK Code 1980 Edition, Winter 1980 Addenda, Section 5, Article 2, Paragrupb T-234 Radiographic Density. B) ASW Code 1980 Edition, Winter B80 Addenda, Section 5, Article 22, SC-94, Subpurugrupbc 11.4 and 14.2; SC-142, Subparagraph 4.1. C) ASE Code 1980 Edition, Winter 1980 Addenda, Appendices, Article VI-1000 founded Indications. Signature Date 11/19/83 V. J. pn, M' Lowest District Manager Conrnents A) All proposed reso'lutions are based on interpretation of the latest ' edition / addenda of the ASK Code - 1980 Edition, Winter 1980 Addenda.

8) The Jet Pump Diffuser to Adaptor welds are not pressure boundary welds and therefore not required to fall under the mandatory jurisdiction of the AS{

Code or the Authorized Nuclear Inspector. C) ContracL/P.O. Nunter 1A-92100 \\ Resolution Approved By Date 11/19/63 W. Kozik, /Gnager QA Programs ' Reviewed with ANI By N/A - Jet Pump welds are not under the jurisdiction of the ANI Customer Approval Date Detroit Ecison Company / Daniel International e G E N E R A L (.' E LE CT RI C 'St mo3 82N l i

SHEET 1 0F 1 DDR W / REVISION REQUEST FORM DDR NUMBER 6614A Explanation / Reason for Void / Revision: While performine the actions recuired be the Interim Disposition (Pace 5 of 5) it was found the penetrameter placement' wae in violation of Sec. III. e 0 l ORIGINATOR'S: wur 11 DATE E-2 [o -$ / ~ PROJECT ENGINEER / j j 8,/2./ij*/ DANIEL DISCIPLINE ENGINEER: / L). A f a ft~[4 (, DATE /. t i i Sb.! ORIGINATOR'S QC MANAGER: b '

• O) bm. 4, DATE c

A702.3 (5-80) 9 {1

lil:VI ATION I ISI'OSITION lt!'.Ql'EST ENitlCO l'E!!Mi 2

1. grA... u s i...si w..i s.

.u......., e4o..- i.u, i,,......,.,. .M. :1.r PJ 4 n..:. 'W)6614 A 1 B11-14-G-900-QQ-002 h6 I lN/A 7- -81 Mi se i A I ' i. ! Jet Pump diffuser to adapt or welds - R.T. reject 6, ui-p i

• i.m i s..

s a s.. i.i u u..s,..i., ,..u u., N/A I N/A B11-14 F 0;7:W 217 i i ; i l 1 i 3s. 413.. % s i si...h M 4 5 6 i A.' ! 6 H l h bil.:..) M 415 kI Ai M M..I h s p s gpe.h g. A h 6 6 p.! 4; s RB2 G.E. I&SE G.E. NED N/A N/A i,,.l....s See attached list. Superceeds (W)6614 m.4msa s mn so. ..si...uis....>s.ss.

.. e ss..s si e.,

e.. s s.. 197R603 PDA R.C.I. Internals nu, p.wr i s u... p.... v,,,. 3.. u ,e... u..x c A I7-7-81 ! /'~7./h - C.s.,z - r 7 i*. 5' / nu(/ or..>r i, i,isi..crii.s C. 5

• • .nu,<1

. O si> sr Q eitiss i., o s:3..s.C r i. s, o > 1 4,5 o..i.i r,. 'fe Attached Sheet for Field Proposed Disposition ( rc isvi rs t F. ~ u t>_, s_; e t a,. e d Y 4 99, (Sc -b e b N/s .CDLa kNXuR..Rc.k%CR. ciLSCrC l1b N '.. M h 1 l 9 N I l I $.3. M

• 7 $E '

s =,.,.............s..m...,,....o..c..,,.is c,... T,. i,,...,. pg l I)l\\'. l\\ ( l\\l i t.)..'r g1 C 4 1:4. C 3 s1.11 H s J. s i N!.h g g g 4 gb l Six._Geqf_,$~_~.:{c1 uk.hi?u b JNu. ~ G. p Y 0/$c1tew l9-llEl 5 O, p k i si 4 9. 5. % ... _. -....._J' g h i..l.4 * \\....... e

• Ji

/ ) 1: k l ....*. s i i e s s i i. e s i 8. 8 ." . u "i w A '. A L 8 8 b I ...:,a. ,i.

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I i 1 1 ~v-

l>lelt ( ON1INtt AllON Sill I 'l g,dW d ris s,, {,,). si u.o 2 / dj /l/l-l/[l l[1-l[hdj 1$Ql-DDC W 6614A til)lt siiu t ni m s., M/i/1 i The following diffuser to adaptor welds are unacceptable: Jet Pump Number Deficiencies s,,gt m Cecau:p W 5v 1 a.-Cer;; t., in view C-D 2

a. Incomplete fussion view A-B, E-A

b. Unacceptabl,e eJon,gatjd indication in view A-B a.y^a"a"f.

xc g -w ~E m 'n view D-3 5 Ug. over.020" 7

a. Inconplete fussion in view A-B, D-F

b. No number belt on repair film

c. Repair film does not reflect repair status 8

Ug. over.020" 9 Ug. over.020" 11

a. Aligned porosity in view A-B, D-E, E-A

b. Incomplete fussion in view E-A 1

l 13 Ug. over.020" 14 Ug. over.020" 15 Ug. over.020" 16 Ug. over.020" 17 Ug. over.020" 18

a. Incomplete fussiog in view D-E

b. Incomplete penetration in view D-E

c. Aligned porosity in view E-A, C-D

d. Porosity (over sized) in view C-D 20

a. Aligned porosity in view A-B

b. Film artifacts render film unreadable view E-A h,

puns eru.> m tee... L

e pl)R (uN11Nt'NilON Sill 11 giti ,,, /r' c m, snn.,n Nrui.fl/l-1/191-fi-fidd l-CQ- @ Ol>R (W)6614A an,,3 3 ,i3.... 81/l[l l Jet Pump Number Deficiencies 20

c. Need reshot for clarification view A-E es-m W

O e ? l 3g

CEE) CONTINUATCN SHEET FIELD PROPOSED DISPOSITION .u nauss u ,s v ~>~o. or I__ B il #1 F 1114 i-G t - 1910 t Of - 1010 L o,oin, W. 16 6 il 4 .A sHrri i O 'O ., ~. '2 i ...~s Bi l.1 I i Jet Pump No. Deficiency (by letter) Disposition m_ 1 a Prepare overlav of this view. Loctic_q.n weld by. e m-using overlay. Remove defect by blend grinding, P.T. and R.T. repair area only. 2 a Repair per appropriate repair procedure. Perform the necessary N.D.E. ogr._(pie _Reguirement b same as 2-8 3 a same as 1-a above 5 Re-radicaraoh entire weld. Disposition of any repair work to be made per the new film only. 7 Same as 5 above 8 Same as 5 above ~ ~ 9 Same as 5 above 11 a Repair per appropriate repair orocedure Perform the necessary NDE per code requirements. ~ b Same as 11-a 13 Same as 5 above 14 Same as 5 above 15 same as E abnvn 16 Same as 5 above 17 Same as 5 above _18 a h.c d Danairne;annennrin+a rapair._ procedure Perform the necessary NDE per code requirements. 20 Re-radicaraph entire weld. Di spositio.n.Jof a ny_ _ _ repair work to be made per the new film only. _m hm mmm - 4 e em mmm er 8 m 6 64 W 42 6MS em_m emme mee*, ame +>e* N **

Di >R ( ONTINt' ATION Sill.11 i,i,u niiii n ..i s s,.. DI)R W 6614A siirsi _._ los jL Iql 11 l-l1l 4 l-l G1 -l 9 Q q -l C Q-l0 l 012 1 s u s., }Nf()/N hidoft T/DA gl)lll l 1.) On Welds for Jet Pump Number 1, 2, 3, 7, 11, 18, and 20 prepare a weld discontinuity map showing location, size and type of defect /for all rejectable and non-rejectable discontinuities. Also prepare a RT skin and perform a visual exam (using optical equipment if necessary) to determine if discontinuities are on the O.D. and I.D. surface. 2.) For Jet Pump Number 5, 8, 9, 13, 14, 15, 16, and 17 calculate actual U, Factor. 3.) R6' submit revised DDR including the above information to Edison Field Engineering for further evaluation and disposition. _ Ik j>r i ? e 8,l.1 A t t 1. ' Al'1 1 (; *6 ~ i

l. YN &d)h6'lW DATE l /1 La l/ WO" l DATE !DEN UG ID PEN COMMENT ~" / /OI,lo 7R I f Me wtMS weve S&T urlic, l l 1 10 ! 4 29 \\ ~ Fik side Poiv errs ia a rars - lO E IN\\ 25 I'h is )( /N V OlA-Tioiv nF \\ Y rs l It ! 22 1 4.LM e. O e Bibiv.0T /9 9/ G-roi y -} gg i gp TT 7124.2 ./ CL'T/ Se T 'To! Ab i8 Proeobure NT) e. Ar- ?ac t b IC 12l ul y ~ 2.0 )W lI i es i d I o! 3d ?S l If 1 :,\\ l,d -)t lf l l.*.O ' Dbi )$ U 1O lr> l Ikl

• )b t

B E l 6 l r-e f-g i I l l i l F l R I 11 l l 1 4 3 y l l 3 N i M ~ l M i W g Il ll Al \\ rj. J REVIEWED BY (

---

.--_n,

- ~ ~ -

7L E e4 m e 9 N H w r me I ".M LLs i

~. ! ' ! !C' l'IS"USITION !!!?.:i ! 'l i' Ni: 1.til'i.l!.Gl.: ,4 T ; u s B11 G-9 0 0-QQ-003, /_.._,... .1. _ N. /A 3-3/-82 1 py . g perg., I ~ Jet Pump diffuser to. Adaptor. welds-Rt. Rejects i j I .s l. N/A N/A B11-14 IF. 0 l

i:...i

.,. 7_W.2. 7. ..l_.. 1A-92100_ _ e 3 RB2 GE I&SE GE I&SE N/A N/A See at.tached list.._._ t N. h l f l

Reference:

GE I&SE NCR-81, DDR(W)6614C 8760.3 .m ,n, ' ' ' ({jy'qpft, k,, pgg h 3-3/-82 .,y. Q'\\ T 3-J/x,82 e s ,p r c. c ~%- D 'a it '.

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,p ni. m.u. : s. e.. s W-5?ODI __2. S.,6, L1 -;I C - C,- A 00 -CQ-QoS .--r-811115 The followino reiectable weld defects or film deficiencies were noted by GE I&SE: JET PUMP NO. DEFICIENCIES 1 ~ Incomplete fussion 61, and 11 5 Incomplete fussion @ 3-4, and 33-34 7 Incomplete _..f.us.sion 9__8, 17, 30, 40, 52 and 53 11 Low Density (189-197) e 39-49 ( 14 Crater Crack 0 32 18 Incomplete penetration @ 42-46 19 Questionable film artifact @ 37 The following additional rejectable weld defects or film deficiencies were noted by PQA: 3 .T F T pr1Mp NO. DEFIcTENcTER 1 Incomplete fuss _ ion 9 2LS 2 Incomplete fussion 0 4,6,47,48.5, & 56. Incomp,l_ete penetration @ 2,4,6,,33. 5 to 36. 5, 4 7, 4 8. 5 & 56_ u. .e h A' .I / T e e t ., - ~... ,._7-

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$ g4 y./r- - lb 'I *I JET PUMP NO. DEFICIENCIES 5 Incomplete fussion a 32, 36.5, 37.5 & 39 7 Incomplete fussion g 23 R. Tncomplete penetration @ 12 toJ 4 13 Concavity 9 13.5 to 18.5 14_ Incomplete fussion.p 2, 4 to 5, 30_,,32.25, 33, _-.__~34, 34.5 & =35.5 .... _. = 15 Unconsumed insert 9 14, 16.5 and 22.5 18

a. Incomplete fussion a 50

b. Incomplete penetration e 50, & 56.5 2

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,_,_g,_---- NFitLD DEVIATION oArt oF issut h g, roon wo, KH1-258 rt 'O Atvision 2 OLSPOSITION REQUEST sHEE7 1 MN op AoJECT ENRICO PERMI ugny II FpoA ORIGINATOR OAft soupusw swt on otscairnon on morni B11 -D2 3 3/02 3 4 JET PUMP DIPPUSER "O ADAPTOR WELDS D.y Muske 308-14-82

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cocaA8 EAT NO. l SH No., AEV. l TTTLE 197R603 i 2 17 RFACTOR ASSEMBLY ZONE A-40 i i otYlAThoM DESCMirnoM As required by Rev. *1" of this PDDR, the welds in question were dye checked in only the areas identified as being unacceptable. In addition to those welds identified on Revision "1" Detroit Edison elected to dye check coditional Jet Pump Adaptor Diffuser welds. The following Jet Pump welds were found unacceptable to the acceptance criteria of Revision 1: Jet Pus:P 5, 7, and 14. 1 .u_h //hCun

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un 2#kl one sa co cumm DsucotsT oorsposmoM Qexeso:Tso oisposmoM JET PUMP #7 and #14 ACCEPT AS IS BASED ON THE LETTER PAGE 11, U.T. REPORTS PAGE M, P.T. REPORTS PAGES 15-18, AND DEFECT DESCRIPTION FACE g. JET PUMP #5 -Engineering to Disposition. P.T. report pages y,, M. U.T. report page 1,2,. Defect Description page M,. ,, o.s $Et, SH5 ET 43 PbR FIA(4(, 'Mf$$$$l78 OV. f0R Ef0 E " p w,y a aura,m.m,As,uTv,,urr m arn er m ~ m a.r,, 9 s.ts t w n k e /N3berto.vr Aks a userast. omos vuuricAnoNsTATamem flgroggD ff di/Rgy 13M r U K P M k htMrtro./ ANO #27tFkortw Oc f' 't 3vshurtsy me emcq. Ja ese B/3-/M =1/ vs ...sa., WaA0.,f 9i t o / t s. u,, As,s oA one No.is AnucAst.t no ecusamkr a un m RELAF50 bMB ~ ~ ~ C/ 5 - 13 r-21 g "'m m * * * """ / 9,, Lg ihilh_ gfg 4T4 lo o. Pa'vT'I* EE SENEo*'**' 2 y e-o v-s= ~9 raw men oran No. 7 ETA ~ N @#m->>4 ,,,,,*,J""*'" " ? L m ( a^" vJrg P no a. m. m r.,iaw, .m ~ ~ ~ ~ -

( FERMI #2: FDDR 4KH1-258 *IV. 2 5HEET 43 0F 43 FINAL DISPOSITION Jet Pump (14, accept as is. 8T 4Mwe Team ob stk.; fat. r m Jet Pump #5 and #7, remove all surface'indicationsTthat are areater than 1/16 inch long. Perform PT examination per ASME Code NG 2546.3. I Minimum wall thickness at weld shall be.340 inch and surface shall have a maximum taper of 1 to 3. The metal removal process used shall be qualified with a GE. approved acckup and all procedures have to be approved by GE. This js. predicated on all unacceptable R.T. indications being confirmed subsurface indications and undetectable by U.T. e B e r e 6 l t k

l DDKWP1 i t'y t ty Kr W a r - s t._ y*,itLLiti sum t, :,LitVILL LNL41NLLillNL. UlVI:.luN NCR No. 32-DUR(W)6t,140 Report of Unacceptable Indications Weld No. Indications Location Dimensions 1 IF 1 1/16" 11 1/16" 5 IF 3-4 1" 33-34 1/4" 7 IF 8 1/16" 17 3/16" 30 1/32" 40 1/32" 52 1/8" 53 1/2" 14 Crater Crack 32 1/16" 18 Questionable 37 Possible film artifact or grind marks 19 IP 42-46 11 Lou Density 189-197 39-49 e 8 o q

YI q D y ) 30 8) i.I';~} 150 UELD# DATE 0ENlUG i Ill PEN' COMMENT j f. IJ.T povo r 2!.24 !B 2.14'4 i '% 74

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b YT . gpg [.n D ANIEL INTERN ATION AL ~ ~ e-FERMI il NUCLEAR PROJECT P. O. 8OX 1096 MONROE. MICHIGAN 48161 Phone (313) 586-8030 s NOTE: The radiographs for JP18 and JP19 were mislabeled on the film at the time that GE I&SE reviewed them. The film has subsequently been reidentified to reflect the proper JP No. (JP19 was mislabled JP18 and JP18 was mislabled 19). The DDR reflects the proper JP number. The indications listed by GE I&SE under JP18 appear on the DDR as JP19. The indications listed by GE I&SE under JP19 appear as JP18 on the DDR. mir? Rog g E. Mc' Gee QV Uocumentation Technician Daniel International Co. g W f O e l l t ) 8 /0

14 ilt ( m I i' ' T i' I j i.. 1)Di: W 8177 B_. "'. JL._ B' 1 !1 ; ' 114 14 l-l G 3-19 I 0 'O I ' Q 'Q I, ' 0 '0, 3 i l B '1 :1

• l!4 Interim Disposition:

Jet Punp No.11: Use-As-Is, film is interpretable and no previous defects noted on previous RT film. ' Jet Purrp No.19:

== Use-As-Is, No defects previously noted on original radiographs in that area. Jet Ptmp No.13: Use-As-Is, FDDR KEl-100 has_ addressed and accepted this emcavi_ty. Jet Ptmp No's. 1, 2, 5, 7, 8, 14, 15 and 18: 1.) Perform a dye penetrant examination of the weld root in the areas indicated [ as rejected. Examination to be in accordance with a G.E. a@ roved procedure. l Record length of any defects noted. A mockup to demanstrate the dye penetrant procedure shall be perfomed. Perform a Ur Examination in accordance with a G.E. approved precedure of the_, 2.) area indicated as rejected. A 70, 60, 45 and 0 examination shall be performed. Record results of examination. l 3) Review the radiographs, measure and remrd the length of all defects noted. 4.) Prentido result to Edison Engineering for evaluation. ><,e. . u.1;i y

6 N-W 8177 l ._ 9 'B 1 1 .1 4 4-G - 9 0 0 - O Q- 0 0 3 ..Je.t Pump Diffuser to Adaptor Welds B1114 FINAL' DISPOSITION: JET PUMP 1, 2, 8, 15 and 18 - Based on Acceptable UT and PT Reports (attached), Accept-as-as. JET. PUMP.14 - Based _on the___PT Report acc.eptable UT Report, _and, attached G.E. letter (sheet l_0) accept-as-is. NOTE: Due to, magnification (4" of Monitor Sc_reen width is equal to 0.125" Actual) and Orientation, indications looked Linear on T.V. Monitor. Actual visual examination through Boroscope per ~~ PT Report, indications appeared rounded. Clustered indications - -. _.. _ _were separated by a distance of 1/32 to 1/16 of an inch. JZT FUM7 7 - Cased an 'T.". pcrt, gy pial.,le UT " ape. w and tt:Chcd O.E. 1,ctt0r ' 14==L 10), auveyL-a.-l.. T J7 ~2-JET """" 5 C.E. tu.= view a u.a c n e o ty,u r Reyv.ts ;nd d:t:r.T.i. L1/77)B'l __ac% tain t,. UnEJisp 5_.exa 7 - Recog__p w enog __.258. _RcV. 2_ L. s*A DD.r.DA61 n= MnwAsW p 141 L.. %.cjcMC&S../.S./Mu)7fDj nEC M l_U.E96 E o>en u o.__ c L T D _.__im.ci.<.. e i n st ercre r I i [IAL L,. NA.S_hf.Cn ATMjgb*C. kIQ.L Yc ?CC&nN/W 9 k' ELD]Jtkb Up3_.hS. AffCC%-- EEdd Q D OO..)_..!S ACf't).106A /R

DDR(W 9/77 /0 er o : 1. r n..A i wr..s '!F r. s y,; s. NUCLEAR POWER SYSTEMS DIVISION CENERAL ELECTRIC COMPANY...... P.o. BOX 1118, MONROE MICHIGAN 48161 cc: C.R. Bacon, DECO J.R. Mullens, Dero J.C. Ard, Jr., DIC February 26, 1982 R.L. Smith, GE-NEBO E.T. Ishizaka, GE-NEB 0 S.H. Noetzel, DECO PDDR File Intter 43798 David Spiers, Director Field Engineering Detroit Edison Ctrnpany Enrico Fermi Unit II SUILTErf: MAXIMLN FIAW SIZE FOR JET PtNP ADAP'IER 'IO DIFFUSER WELD

Dear Dave:

A-fracture evaluation'of the jet ptrp diffuser to adapter weld has been i performed by General Electric Design Engineering to determine the maximum allowable circumferential surface crack on the O.D. of the weld. It has been determined that crack propagation will not occur under the following conditions: 1-For ncuninal wall thickness of.375", a maximum crack size of.225" provided the crack depth is less than.037". 2-For minimum wall thickness of.340", a maximurn crack size of.204" provided the crack depth is less than.034". We have requested, as part of the Final Disposition on PDDR KH1-258, that a P.T. exam be made on the backside of these welds. 'Ihis should be done as soon is possible as this repair work is holding up the retentioning of the Jet Purtps. Yours truly, R.F. Pratt Resident Site Manager l General Electric-NEBO Enrico Fermi Unit II RFP cks l l l /3

ll!nis ('(l' I1%! A f li'N Mit ! I n..,. v : t., s :~ - _18 Bl1 l 1: ji : 4 ,G;- 910,0, j 0fD r l 0 o 3 l i: si'. (W) 8177 s. i i i i i A11cw for detensioning and retensioning of twenty jet pumps before final dispositicn of DDR. lh. = l8/al k 9 ( l_ $1 &'Q4ga 213 22-l M ea M** p6 ,e g - ED _. O h. Ih ,h- , q / /

= Nor4THEAST RCI DIVISION SCAvlCES ULTRASONIC THICKNESS REPORT THE FOLLOWING ARE UT THICKNESS READINGS TAKEN ON THE JET PUMP DIFFUSER TO ADAPTOR WELDS AT THE LOCATIONS INDICATED: JET PUMP NO. 1 1" - 0 39" 8" - 0.40" 5" - 0 39" 10" - 0.40" JET PUMP NO. 5 30" - 0.40" 32" - 0.40" 31" - 0.40" JET PUMP NO. 7 10" - 0 37" 8" - 0 37" JET PUMP NO. 14 26" - 0.40" 31" - 0 38" 27" - 0 39" . 32" - 0 38" ~ ~ 28" - 0 39"- 33" - 0 39" ~29" - 0 38" 34" - 0 39" 30" - 0 38" JET PUMP NO. 18 42" - 0 39" 44" - 0 39" , 43" - 0.40" EXAMINER: " LEVEL: 2C DATE OF EXAMINATION: 8- //- /A [ APPROVAL:

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~' \\ -) 1't ?. J:' MA'l 1.R I AI.. :. ?A) 2 '33 I!XI." Ii!AY l O N i'!iO C:~.ciliiE .IE;2.._Eq/j$_ ion. 00 ACCIX I At:CLi bll' :l-QS d t in l ' I I' '1't1 LICu l D l'i'l?i.'!i: ANT BRAIJD ' UA M'UX L I T U I D l'I'NI. fi:A!!T hA iCH !!!!:'.BER .C.l.g aper ; 00, i ; no +,ra c t ; A K, ?. 'l e-: C C: ~..'.:iN T S :.. iiI'E " C f_n s 2 6 '.4.,3.0_ _.4.0. _.._ _ 7 -: ck Of -A:.-; ion 7]d// Ec h' on 3_0,32, A ppx. !/6" T.ng All Other Areas Checked Acceptable. )' /,' .. y,4 - l ] ACCEPfliD @] REJECTED [, . /'. / D_,. . - i '- S l f.;; AiU;<E Oi: 1 : a i' E C ',;t m.. ":.T -T C -l A I livi:1. II ~.. MGlET I.C_.PARU.G.E_EXA7,1 NAT j 0.1 RLTORQ DATE SYSTEM. _ DRAWING._. _ JOINT NUMBER STATUS _... JOB No. __ MATERIAL !!XAMINATION PROCEDURE ACCEPTANCE STANDARDS MAGNETIC PARTICLE POWDER BRAND MAGNETIC PARTICLE POWDER COLOR COLOR OF COMPONENT COMMENTS: C ACCEPTED C REJECTED ,. SIGNATURE OF INSi>EC TGR SNT-TC-1A LEVEL __..__. G ea .. _ -,.. m i: '*!. J 7 5

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___... %..?. M k, Wl.CbOT (..lO'lll:t'0!S, /*ti.C. i,'. I NOltTill'AS T SI'siVICs G ieIVI:.;O;. L]. QUID PENETRANT EXMINAT.I.0N.J1EC0J1D DATE _._ 09Aug82 SYSTCM REACTOR PRESSURE VESSEL _ . _. _,..., _ pH AW I N G,19.7.R6 03,.R ev. 17,,,,, 0 JOINT NUMBER JET PUMP No. 14 STATUS DDR No. (M)8177 JOB NO __ JOB _120 MATERIAL STAINLESS STEEL EXAMINATION PROCEDURE _ PE-2 Revision (0) ACCdPTANCESTANDARDS ASME III & V, J971 Thru,Winte_r_.1972_ Addenda LIQUID PENETRANT BRAND MAGNAFLUX LIQUID PENETRANT BATCH NUMBERCleaner:DO. Penetrar.t AK. Developer 80M058 COMMEIiTS: Did Areas 0-6'& 28 40 Found a Linear Indication App >:. 1/16" Long- @ The Report,ed__ Crater Crack, No. 32. From 26-34 there were appx 10 Linears Found from 1/3E" to,1/16" Long. DecoToMakeFinalDeterminat15nAsToAc6(( e,0 esejj,y N C ACCEPTED N O REJECTED ZkbS7 NOTE: The area 26-thelinearswereverifidd SIGNATURE OF INSPECT 6R ~ by the video tape.34 Actual bore-sccpe visual inspection SNT-TC-1A LEVEL ...II showed these to appear to be. rounded. g g g., ~ ~~ ' 4.4 4 %. :.....- - :: a t.=. ( MAGNETIC PARTICLE EXMINAll.0N RECORD DATE SYSTEM DRAWING JOINT NUMBER STATUS _ JOB NO. MATERIAL EXAMINATION PROCEDURE ACCEPTANCE STANDARDS MAGNETIC PARTICLE POWDER BRAND MAG. NET!C PARTICLE POWDER COLOR t 8 COLOP. OF COF.PONENT ~~ l COMMENTS: l C ACCEPTED REJECTED SIGNATURE OF INSPECTOR ~ SNT-TC-1A LEVEL l ] yl 1:01W-007 e

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..n' L I 'O i D.N : i.1../.;; f /. : C H ;.l.'". . 3 3 J_. f i u,0, '.s' O T: ..; r: i. o n s C f.." *. l I $ + l' ) Ai C1.!'Yl!D l.3 c:EJCt.I'CD .To e oh R. " S !C::AT'USE 01: I:,.,..(.;.i /. LNT - TC -l A 1.i VFL I UNiUI.TI.C_lMLI.Cl.E_EX!EIMTION REC 03Q DATE __... DRAWING.___.. SYSTEM JOINT l' UMBER STATUS JOB NO. MATERIAL _____ EXAMINATION PROCEDURE ACCEPTANCE STANDARDS l'.AGNETIC PARTICLE POWDER BRAND MAGNETIC PARTICLE POWDER COLOR 3 COLOR OF COMPONENT COMMENTS: l.]AiC:.PI:.D l ].MJ: CIED SIGNATURE OF INSPEcl03 SNT-TC-1A LEVEL t -.,L. _ _.._. g

---.--.A .a

-a

-*_.A. -,a a--._ J aiaa --= .3. -- 4- ..--e. t v k %\\ N 1t! l e as 40 11..e ::o.5 --73

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t O O ,i i \\ 32 -^9 f f t 0 f = r 4 g g , - _ ~. _ --.m_m-__- -7,_m.-. _ _.. - _ _ _ _ -. _ _. - _., _ _ _, _ _ _

I-n y- ~. O x (/ f ( i I U:. F N o. : 14 1# 3 e e 1 40 l l 28 l 32 I l l l l l ( 27

I i, .l i),..I ' j: ' [ i .J .I L . = <<.. A .. i. . i.6 1 .i '? = SYSTEM _ - l'3_ E(AFUS !!') : '. (': 177 J'm ;'O, ~' JOINT I;UF.BER 4 2 4 - .i 'N

S :,

.i'r, l:ATElt ! AI. sE i '? ? '.' : en (0) Ev!"1.:Ai!r*! P ' Ac t.b> fi.;;C E SS i ' '!, 19 1 2.i-i.,. 'a L I QU I D s't.* i. Il. :J f t/::D . - !. '.: X L I QU I D P F M. l idi4T H A I C H. Uc'. R.R'P ?; w ;!.0,.:'c ;'. e.

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.r 1,,.;. COMENTS:.. .."o W tc # bl e Tr li.:a (i. ped Area No. 12 - 24 JDi 2 uined. ) ) ) /... i 7,, l ~3 ACCI l> f ED 0 REJECTED i,., <,.,/ ' i - - / S !(.::A J i< i. OF 1:'. 1.t 7..:< ";;;T-TC ' A I 4.VJf. 'I I. [M.'E[} C.fAl.U.I.Cl.E.E. FliL1T ;i?.'! REF?;D. \\ ki nA e ~ SYSTEM ___. _ DR*/.'ING JOINT I; UMBER _

---

STATUS...

JOB MO. MATERIAL._.....___ ____ _... EXAMINATION PROCEDURE _.__.... ACCEPTANCE STANDARDS MAGNETIC PARTICLE POWDER BRAND MAGNETIC PARTICLE POWDER COLOR COLOR OF COMPONENT 2 COMMENTS: C ACCEPTED l.] REJr.CTr.D SIG:<ATURE OF INSi EciOR SNT-TC-1A II. VFL gg ____m...

O 8e s e 12 - O I e .,#.,O. : . 15._ - 16 l- !. 3 s.'.4 i e 24 t 32 2 2 s O O 9 e e g

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CO:.".LNfS: L i.c...v r T...o.. 0 'O.f..I. _l ie l ' i, on N / ~;a Or, h ?. 1:4, F:.r h.er 2n. :.1 :. i t i on R o...; A c e... '. :bl e S.;c k _1..:k. _A.. l -] t.CCEi'Ti'D l._] ::EJEC f CD Jo::. ph R,. :'o '.: a //,;M ~ S i f f;A ili3E OF,.i TC'i'ECTOR ',:; l lipC-1 A 1.EVI:1. . II MONETic 1%in.l.CI.E I:X/GINM101 REC 0dil DATE SYSTEM... _ _._ DRAWING J01 iT ::U:P,ER _ STATUS _.. JOB NO. ___. MATERIAL._. - EXA:*!::ATION PROCEDURE ACCEPTANCE STANDARDS l MAGNETIC PARTICLE POWDER BRAND t l MAGNETIC PARTICLE POWDER COLOR i COLOR OF COMPONENT COMMENTS: \\ l' ] ACCi'PTED l~.] RFJ::CTFD SIGNATURE OF INSPECTOR l SiiT-TC-1A LEVEL...... .D g .m_._..- ...an. dd em.,, J7

o \\38 e g H d i 43 PU;.:P."n. : 13 f l 40 32 8 e St

s. .a. -i .s.* l i .ns 1: / 1: s ...... = Ut c:/.w.t c : / ta... .t .i n u.1:1.sn - 1 TP-I3a .,(G eu d urc r ./, . d..

• * ', ' 7.A.

l- 'T.

• s.s v;gy at u: o_. '.....

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1., e g s

1. r. u.... sieur (nr.u:,1 lie 1.cvc1 II or III.- UT) 1.oco tion: '

$$V T5f f_w-f yW l,1_ }.3, h a,, (/) a 'e '* h .r'- Weld 'fypc: ,O_ ll pc. [ h Sc__y f irc.... .r...sc.4 l Y.'e!['l!d'...,,: ,d'" v.cieciot: 5-/*, I.s.s...- 5f..c. J. I..;.._.. - Pipa Diom.: /1.7V" 0.b _ Sc unni..3 %rfuca l.O....X.

n., 0..

(cilv.y-kHu A Rfv z.,,....,;.) .J/A-i ...aion: L,ue i..i:fon d l <7 '6,:mino Ion Doto: ~__ . Son = %c-3Q.: couplant: Exam. Type: rce te rz..ed l 1..]i.. si, - Y.:s f idd ( y..s ' p,; 1) Eose metal L-wove m o. Lu Sc+

2). Angle beom normol Sdace.'A # Abu' Gd Ff, /,o*. ro'

-- \\ x x- ,nw + O M/4 .,) Angie bdom norinal X '. ) Ana,le beam ofong weld n.nmW @ W'T M ~~~ ~ g y !>) Anale beorn o'long weld 4.ggm-g (d #T J).1 g X 6) 1.-wove or wela

6) o-JN Y

Y

• )

Thickness ocron weld (t/..eiol Path 'L") h N/A -~~- ~ ~ - ' ~ ~ / X.. -. _.. _.., Corwenits on Techni.;uc Sheet i s

• - - ~ - -..........

d l

o e I s i. 5 3 8 1 6 f t, e l 4 'I l I' f t e .) 2 1 ,p, 1 p a Os I E

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== 'i .o. .s n s 8.+ t l 1- .1.

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• f "t o.:

Weld Type: -M il n_c.s,.' b f r . ch-cuwPc,..a.i.>l-We!/%i '... >: ,f" v.e:crial: ._ _5_.-la,- (c. s s SMI : _ Pipe Diom.: /7.7f" O.D-Scenning SorToce i. D. _.__ X..., 0, 0.. .e.ution: (d y.);. A Ho 4

1. ...F V...

-(A,.i,c, vin) ,. _... ' > A s = I.corkRei 1.ocu:fon ^ .. E _ .Le:minotion Dato: i Coup 1ons: ..h n.o kde. 30.,I ' , ~ 1 &cm. Type: -....PerTorr...d 1,.d i,.i 7. 3.. - ws TT a s.. W. s. i..., 1) Eose me:al L-wave (i) c' j.m Se, - - -. - 1.-.ll

2). Angle beom norrnal Lfu

'A* Alaw J (yj ys* (,o* go X,, d) n/A E-M 3) Anale beom nor,not x '. ) Ana.le boom olona weta pmw ., @ ys *r. k ~ - ' ~ X ~ .'s) Angle becom obr.o weld

• m.mg

(.f) Vs* T..I).1 )( X. 6) L-wove of weld @ o

• w*[N

.q.--.- x y 7) Thickness ocro;. wc1d (i/,..tolPoiht.a) I'D Ar/A X Co.....udt s on 'ic<his*,uc Sheet g m .r, _--y,.

1, l l I i l i i. i l i ] i .i l l l f l l ) f 'l 6 s l t l l t I l' .s .8 p' l i i I b i V O I 41 3 q 1 l Q c O f .,s. . o. .I. .~ u. d 'e

• /

~,

• y a

J . o. y .o -g = 3 J e % "i } /. 1[i g,' \\ s' . s, .L V g

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• 1 sC

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• 2 Q

14 8\\ I i bi .g ( D W ", G o ', 70

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7 ~hk.g, Ce..j.I g; t d by.#h... _. - (gyeg.JC .i/

l \\ (' t ' l * / jl' l lI y o,. s i 1 n.1 : i ~ s' i l s .l: + ..... -.. ~.. Ul."frJ.'.d X C );. ..'O:.....X 'TP - I 3<2 n v w..a - ., 't'. c c d u rc ts =.--....... bu-l. < I T V ***. n }} . i., j ..g g,9. ;. 7. ;/.1 .,,, p..., y .j q .u....u r .._'. l...i.t...t ot..W (. .(_-l..._.h scoi-1.. c.l 1/.. A ~

1. :.,

.v. (;r.u:,t be Level II or III.- UT) 4 u _.oca tion:. l g .c,y 3.,, iePV: 1 2 p a...p a, %.. % v., l ~ x,,,,u, {y, wc;d rype: -RIl oc., '+<&~,. e m.Ac...s i - ' w cl i n i a.....>: . (y -

9" Material:

5-/ 6 less 5 feel ! Pipe Diorn.: /7.7F" o.D. Sci.r.ni..a.% aft cc 1. D., _ X. , 0.14....--._ .vy u s ion : ( uv.): .k....H.on.. o. f_.R_.P V (?.. ;,,,t.,;,) ,0 A i. stk Rei 1.oco: Ton M A _ _.- .Ge:minotion Doto: _..Som b de. 30 ~ Couplant: t hom. Type: -P.. rfo.r. m._ed_.l.1. li. : 7,.n. 1) serneio wave (Do,Lu.%._ _~ - y,,,( N o j y,.,

; 3

~- h. 'S* (.o' :to' - y

2), Ansle baom normo $ %ke.'A ! Akva A (3$ 9

_N ['

• \\'"\\ \\YNiiN tY 3)

I AnS 4 bom notariol M 4 l X N An.Q S bCom oIOng WgId ~,g n y n n,-y* ., Ch N~ I 3,y I ~ " ~ 's) Anale bom o' lor.o weld ypag (f) vs*T..fl.1 g- ') 1.-wove of weld 6)o*..b X s N/A X N /) Thickness ocro:. wcld (ge al Path ;'L")

x.......

N. ~

t. :.:.c s.'t :: on Technir;uc Slicct r

.......r--~--------- -( - - - - 2

s s,._ ... ~. i i o u i i. i 3 j i i l .,I v,., F i i i 'i i i r i i i i l l l. ' t i i e, y i s-.%. .c a w m '1 o i ~ o e.) e .,c.=< .i ., 4 ~ ~. - I. 4 4 Ig .c y . '?,y Q .? .v 14 i,.y < y,. .l l-e i. s x. j ie 1- .- 3 0 %i

• 3 E

1 0 !J v.- -i .'1 t) . A) 1

t 4

.e s 4.s e e 11 ~V 4 4 s C C C O A U U U d d d& dd 't 19- .9 2 l o b' ss K ji .O.,fi y g ,h U I so. ,e. a .s t. .ts. -e U

• C Q

v? J. .i s .~ .=s 3 c .J. e8 .c f v .U s . p. g .s ,m, u ~ s. a 6 c c f i_ g s n 1 .1 1.

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a r t s ;>,s e s.

s.... l.l.s.. ff' sc.>- nio::c:n .. t 2 uc t.t..: s : M '. e a cc ;s-sectic,n r? raw 3 ng of t!.c weld, with t!.e pr.4.e e r

1.. t '

. 5 :.o.ad pith ir,dic.ited, t.je(<] -il: 0 .) 7 ude. A,,A S D /' g 9

c. 1.g l.

i3 V d (D '/f,Go',7o* eve /c/ sea.m i @ o~tw Sc%. F b s. s e f il'. Q) o* i elJ sea =~J Vs *r sc< Q) J;r,dgs - .'.? ..... V. '..... ;; ;; 1 1 e .' 1

• • 0

,,.8 .y l e i; g t ,9.. 2

I.

,e I i i I l 1 P 4 O wte.7_P-F 2 . cc;.p2 ot ea dy 1..,d_. __i. ;.;_.-M ~'-

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~ 'T P-13a

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5.,c;g,.:,,;

Sydem. we:a rype: -CJl c .h 4:~. c i.-m.4...ig.41 - welili.u.. m: % ~.- u o Molcriol: ___ S -! % b.s_ s 5fc0l : fipe Dioun.: M. 7 8' " O. b __ Sce.r.aios Surface l.0. X _, 0.0,___,___ _ .v<.u t ion: (d uv.): h._. l..I n.__ _.._o..f.. kPV (igi,.,u:. ) iBA a _ j ~i U,,A 's...ork Rc1 Loco: ion emino:. son Dato: Couplant: , So me be. 30

V' Exem. Type

Performed Indientic.n l Yes i No u Yes g~ - ao 3) >e rne o -wove (D o. Lu Sc- .. 8..

2), Angle beam norrnoi L&e.'A" A49e s-cd 9a tad t,o* io' l

l !) Angle b::om normal

• I" b

AJ/4 x.

• )

Angic boom olong weld ghmg ., S $~ *T ^ D y y [i) */s*T..Y).I 's) Anale b.om olor.3 wela . %q. -g g g g i Y X L - w o v e c,r w ela @ o *..? M ') Thickaen acron weld (Melol Path "L") /N ^#/4 Y X X l n'ts on Tc.:h$i,ue Sheet IolNi . g._. - - ~.............._.._........_

li'!! l 1 !i i j ,i e i .j i i l i! e i g ., g I et l ..f 4 t . l l i .____...f ....v_..l . l l I I th .~ .b M

• ~

A A H ts O O / M v d O [, (, Q ,,. =y a, ) }

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• /.

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(g) o w1J sew =J 4s *r sa( ) avecAs.- .,,e:...-

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cc:.ptec ed by..Gh. d.. j'_. t.c.el lf-:

s .i o <,e.,, ( .1: l

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• N:. 4'

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1. [

.cocedure j VTw..'y o I ^ '.' v is '\\ (

n..... :$. ']. ] X 3 :.

s... r.,3. ulc . s. ,o .$. t t 6. t \\ \\ 1... G. '.Ne :Cs $ W .'..*. I.-..<j 1.... I i.l. 4 4 t,....n.or .i (r.u :, L 1,e f.evel II or 111.- UT) .oco ?Ic.n:. ((YJ Mb /A.-p a ((k S t'** 'D s' ' y,t ]d, o,; vie:a Type: -f.dl_ p.s.. L A. ci. o. P. w.s.. % I mil't!.is...m: ,, jf, "., W.otarial: 5-l s (css 5+c s. _I..:...-.. l'7.77"Eb. scuc.nina arece 1. 0.-- X _

o. o.... _.

-eipa Diam.: s (ci[.w):- &...,%...%....--J

1. .F..V......

.iun: g,;;v:3) d A., . s.. i Cwork Ruh locoIIon Yb = 5::m no*.on Doto: c..plon,, .h s-a._3o.: ' '. I bom. Type: .i.e.c. t P. trorr..ed i

1. 2..

.i on... ) Base metal L-wave (T)o. Lu Sea Yqs l No 1 Y<s @<o )

• Ana!e beom normol.L&c.'A"' Ab*** *IJ PI V5" 48.*1E 1'---

~ ~ ' ~-- X _X ) male b::om norisial n n %.+ g) f4 n re ) Ana,le beom clons weld "E,mm, u.u" . b'Y5T ". I y ~ " ~'(-}' ~ I ) Anale b. om o'lons weld +3gmg 60 'Is" T [.1' y { l ) L-wove of weld -o. .--y e .(;u. kne:.s acro:., w,:1d (t/..eiol Path "L") ..__alA y y ) g x.. o..~.... l i l sceaun'ts on Technic;ue sheet. yj ... -. i y

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(ix) .5% JB .5 6 J B . Re. ject /A.ed Video N,zA

• ~ - ' ~

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• Skca.r-

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• fill *r-licP. Rote NA (IX)

W d6 FFd5 N/4 vide. . Reject ~ ~~~ Scannins Go t S[ d 8 Nd8 Dompins' M. U Freq. ' 4C n (2X) ,glgy g/g3.2 g g,,,,' S*UcP e k,A Other MA 2 DAC Defoy (c,'7f Of Ttrne Cull 6'd, /cm//too /k*//hs/M M7f/97/[270). IW-2 Block Reference & Verification Goin 6,.6 - Tiin e Sweep "~ lyisiul 2 4" f.ol.ih. :

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• Mode Yea >-

Longit C f.c en. 8.

• 11orstion 5:cnderd:(I*D.)

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2. r,,,

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• e A I

P.c v*e wal. Dy: _6 % ~A. ASN T-1C-1 A Le.v.d2[ i (nu>t be Level.H or 111 in UT) p7 c

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• T P I32.

Re vi. c,,, Cs ', o T7 > de 3 C. Do1o 8 F.?a e,1:, e . /~ 7 b.cminer T A o.,- g Y _. G _~[.~s.. d d - I.c c1' .. f.Q U I PM E.N..T D. A.T..A

• 3 0 b'd III f

En/ .b Cou? ont-5 'cc Inst reer t: ( Serial No.: 70 8 d56 t,.. 4ds.ser: (Mol.-): [&i;f3.M_.Siec: I # $ " (r.e q.) M M D. (/...gle) , /@ * ~

• l No.: - /13'i e.~.) n P

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) .m Donald A. Cells Detroit s'723'8' ^~~ dison EEf*= May 26, 1982 EF2-58,072 Mr. James G. Keppler, Regional Administrator Region III U.S. Nuclear Regulatory Ccmmission 799 Roosevelt Road Glen Ellyn, Illinois 60137

Subject:

Final Report of 10CER50.55(e) Item on Defective GE-IASE Welds (#31)

Dear Mr. Keppler:

'Ihis is Detroit Edison's final report on the defective GE-ISSE welds problem. The problem was originally reported to Mr. P.A. Barrett of NRC Region III by Detroit Ediscn's Mr. T.A. Alessi, Director-Project Quality Assurance on October 24, 1980. At that time, a review of nineteen (19) radiographs in the G-33 system, which is a drain line to the reactor vessel, revealed problems with seven (7) out of the nineteen (19) welds. These radiographs were previously ac pted by a contractor that had since left the site. i. Following an investigation, it was determined that additional defects had been noted in reviewing radiographs of other previously accepted GE-IASE welds. The welds were jet pump diffuser to adapter welds and safe end rnodification welds. Repair work on the defective welds has been ecznpleted. The welds are now acceptable. If you have questions concerning this matter, please contact Mr. H.A. Walker, Supervisor-Construction Quality Assurance. M k DAW /liAW/cp cc: Mr. Richard DeYoung, Director Office of Inspection and Enforcement Division of Reactor Inspection Programs U.S. Nuclear Regulatory Ccmnission { Mr. Bruce Little, Resident Inspector I U.S. Nuclear Regulatory Ccmnission EXHIBIT 25 6450 North Dixie liighway DUN 251882 Newport, Michigan 48166 g J )

/ DonMe A. W:lls - u,,, .w..-..,, Detroit ' '> y' ' * ' CISOn E En ** C March 3, 1982 EF2-57147 Mr. Jane.s G. Keppler, Director Region III .55ce) U.S. Nuclear Regulatory Ccrimission 3 199 Roosevelt Road Glen Ellyn, Illinois 60137

Subject:

Interim Report of 10CFR50.55(e) Item on Defective GE - IssE Welds (f31) Dear Mr. Keppler This additional interim report on the defective E - I&SE Welds problem has been prepared to provide you with the current status of this problem. '1his item was reported to Mr. J. Smith of NRC-Region III by Detroit Edison's Mr. H.A. Walker, Supervisor-Construction Quality Assurance on July 30, 1981. At that time, it was brought to our attention that additional defects had been noted in reviewing radiographs of other previously accepted GE - I&SE w lds. Detroit Edison, therefore, reopened the subject 50.55(e) item (orig-4 Anally reported cm October 24, 1980) in order to address these additional problerra. '1he welds were jet punp diffuser to adapter welds. '1hese welds have been documented on Deviation Disposition Roquests, and investigation is continuing. Another report en this item, either interim or final, is scheduled to be sent to you cm or before June 30, 1982. If you have questions concerning this matter, please contact Mr. H.A. Walker, Supervisor-Construction Quality Assurance. I Very truly yours, ab.h '[4w Dw/ HAW /cp 3R;r51_-r}-h-r. 'I f 1 l MAR BW L

f .a g. Dorcld A. Cells n,*,e : J,., ;. A v.rre Fdison Ri?ilim November 4,1981 EF2-54708 Mr. James G. Keppler, Director hh,$kP) Region III l U.S. Nuclear Regulatory Ccmnission 799 Roosevelt Road Glen Ellyn, Illinois 60137

Subject:

Interim Report of 10CFR50.55(e) Item cn Defective GE-IaSE Welds (#31) l

Dear Mr. Keppler:

This additional interim report on the defective GE-I&SE Welds problem has been prepared to provide you with the current status of this problem. 'Ihis item was reported to Mr. J. Smith of NRC-Region III by Detroit Edison's Mr. H.A. Walker, Supervisor-Construction Duality Assurance on July 30, 1981. At that time, it was brought to our attention that additional defects had been noted in reviewing radiographs of other previously accepted GE-IsSE welds. We, there' fore, reopened the subject 50.55(e) item (originally re- \\ Irrted on October 24, 1980) in order to address these additional problems. The welds were jet pump diffuser to adapter welds. 'Ihese welds have been l documented on Deviation Disposition Requests, and investigation is continuing. Another report on this item, either interim or final, is scheduled to be sent to you on or before March 3, 1982. If you have questions concerning this tratter, please contact Mr. H.A. Walker, Supervisor-Construction Quality Assur-ance. ~. {} Very truly Sb / l l l DAW / HAW /cp 1 cc: Mr. Victor Stello, Jr., Director Office of Inspection and Enforcement Division of Reactor Inspection Programs U.S. Nuclear Regulatory Ccanission Washington, D.C. 20555 Mr. Bruce Little, Resident Inspector U.S. Nuclear Regulatory Ccmnission Resident Inspector's Office 6450 North Dixie Highway Newport, Michigan 48166 NOV 121981 1}}