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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20079B8591991-06-10010 June 1991 Interim Deviation/Noncompliance Rept 067 Re dry-type Insulator Cracking in Transformer Supplied by Westinghouse.Initially Reported on 910513.Util Notified Vendor on 910430 That Problem Affects Class 1E Transformer ML20245B8701989-04-21021 April 1989 Deficiency & Part 21 Rept Re Degradation of Nonmetallic Components & Sludge Formation in Lubricating Oil.Initially Reported on 890327.Degradation of Nonmetallic Parts & Fouled Bearings Evaluated ML20236P0061987-11-13013 November 1987 Final Part 21 & Deficiency Rept Re Failure of LPSI Pump When Energized.Initially Reported on 840523.Results of C-E Analytical & Test Program Showed That Excessive Shaft Deflection Eliminated by Use of Larger Diameter Motor Shaft ML20214M6471987-05-27027 May 1987 Final Deficiency Rept NY-QA-8 Re Atwood & Morrill Natural Frequency ASME III Active Valves,Identified During Ebasco Engineering Review.Initially Reported on 870515.Valves Will Be Reanalyzed & Modified.Not Reportable Per 10CFR50.55(e) ML20214E4681987-05-15015 May 1987 Deficiency Rept Re Natural Frequency of ASME III Active Valves.Initially Reported on 870413.Interim/final Rept Will Be Submitted by 870527 ML20207F1031986-12-18018 December 1986 Final Deficiency Rept Re Four Elgar Corp Static Uninterruptible Power Supply Units That Could Potentially Result in Failure of Class 1E 120-volt Vital Ac Bus. Condition Not Reportable Per 10CFR50.55(e) ML20214W7711986-11-26026 November 1986 Interim Deficiency Rept Re Uninterruptible Power Supply Assembly Deficiencies.Initially Reported on 860708. Final Rept Will Be Provided by 870116 ML20215G5351986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215G6801986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20212N1371986-08-25025 August 1986 Part 21 Rept Re Potentially Defective Operation of Synchro-Start Products,Inc Synchronizing Speed Switches Used in Auxiliary Generating Equipment.Initally Reported on 860820.Next Rept Will Be Submitted by 860926 ML20205G0201986-08-0808 August 1986 Interim Deficiency Rept 64 Re Uninterruptible Power Supply Assembly Defects.Initially Reported on 860708.Cracked or Stressed Fuse Blocks Will Be Replaced by Nov 1986.Final Rept Anticipated by 861201 ML20202H2271986-03-26026 March 1986 Part 21 & Final Deficiency Rept D/N 62 Re Potential Overspeed Trip in Diesel Generators Mfg by Colt Industries. Initially Reported on 860224.Vendor Forwarded Proposed Mods Whereby Air Will Be Positively Vented After Engine Started ML20151Y8141986-02-0404 February 1986 Part 21 Rept Re Colt-Pielstick Engine Tripping Out on High Speed When Started for Test Purposes at Seabrook.Caused by Source of Air Pressure Staying On.Engines Will Be Modified to Positively Vent Air from Rack Boost Cylinder ML20137J4601985-12-27027 December 1985 Interim Deficiency Rept Re Rejectable Suction Nozzle Weld Defect on Ingersoll-Rand HPSI Pump.Initially Reported on 851127.C-E Performing Technical Review of Defect.Final Rept Will Be Submitted Upon Receipt of C-E Review Results ML20133E1111985-09-27027 September 1985 Final Part 21 & Deficiency Rept D/N 59 Re Possible Fractured or Cracked Welds on Louis Allis Emergency Standby Generators.Initially Reported on 850624.Item Not Reportable Per 10CFR50.55(e) ML20209H8381985-09-0404 September 1985 Final Part 21 & Deficiency Rept 58 Re Titus Products Tension Wires.Initially Reported on 850311.Tension Wires Replaced & Air push-on Locknuts Installed to Secure Wires to Shafts of Air Deflection Blades ML20133P1611985-07-24024 July 1985 Interim Part 21 & Deficiency Rept D/N 59 Re Cracked Welds on Diesel Generator Air Deflectors Supplied by Louis-Allis Co. Initially Reported on 850624.Corrective Actions Not Received from Vendor.Next Rept Expected by 850927 ML20128K1911985-07-0101 July 1985 Deficiency Rept D/N 52 Re LPSI Pump Failures.Pump Evaluation Necessary for Final Rept Not Yet Received.Final Rept to Be Provided as Soon as Info Received ML20115J9201985-04-0101 April 1985 Final Deficiency Rept Re Brown Boveri Voltage Balance Relays W/Excessive Operating Time.Initially Reported on 850227. Relays Removed from Control Panels & Returned to Vendor for Replacements.Item Not Reportable Per 10CFR50.55(e) ML20115D0491985-03-29029 March 1985 Interim Deficiency Rept (D/N 58) Re Titus Model 272 Grille Tension Wire Failing to Remain in Place.Initially Reported on 850311.Existing Tension Wires Will Be Replaced ML20112E6631985-03-0707 March 1985 Interim Deficiency Rept Re Failure of Borg-Warner 2-inch HPSI Header Isolation Valves.Initially Reported on 850204. Opening Torque Switch Light Bypassed & Valve Yoke Tack Welded to Valve Body ML20113A5381984-12-27027 December 1984 Final Part 21 & Deficiency Rept Re Damaged Wires on Westinghouse Ds/Dsl Circuit Breakers.Initially Reported on 841012.Damaged Wires Will Be Replaced & Addl Wire Ties Installed ML20101B1571984-12-0303 December 1984 Corrected Final Deficiency Rept (D/N 55) Re Foxboro N-2AC Module Fuse Pin Damage.Fabrication Dates for Defective Modules Should Be May 1981 - Jul 1982 ML20100F9111984-11-21021 November 1984 Final Deficiency Rept (D/N 55) Re Foxboro N-2AC Module Fuse Pin Damage.Initially Reported on 841026.Defective Modules Will Be Replaced Prior to Startup ML20100H5991984-11-16016 November 1984 Deficiency Rept (D/N 54) Re Defective Westinghouse Ds/Dsl Circuit Breakers.Field Insp of All Applicable Class 1E Circuit Breakers in Progress to Determine Extent of Problem. Next Rept Will Be Submitted by 841228 ML20099H1961984-11-13013 November 1984 Part 21 & Final Deficiency Rept (D/N 53) Re Rockbestos Cable Insulation Damage.Initially Reported on 841012.Four Installed Cables Having Reworked Areas Will Be Identified & Either Removed or Abandoned ML20099F4911984-11-0606 November 1984 Interim Deficiency Rept D/N 51 Re Potential Defect in Reactor Coolant Pump.Initially Reported on 830927.Final Rept Will Be Submitted Upon Receipt of C-E Specific Repair Program ML20094Q8041984-08-0707 August 1984 Part 21 Rept Re Tension Wires on Titus Grille,Model 272, Not Remaining in Place When Deflection Blades Closed. Affected Job Sites Identified in Encl.Products Being Tested Provide Acceptable Fix for Retention ML20094Q8281984-08-0707 August 1984 Part 21 Rept Re Failure of Tension Wires Used for Adjustment of Blades on Grille Model 272.Testing to Identify Rework Methods to Be Utilized in Progress ML20092M7991984-06-22022 June 1984 Interim Deficiency Rept D/N 52 Re LPSI Pump Failures. Initially Reported on 840523.Corrective Action Will Be Proposed Upon Completion of Investigation.Final Rept Will Be Provided by 850630 ML17325B6701984-06-20020 June 1984 Final Deficiency Rept (D/N#49) Re Nonconforming Weld Repair of Beam Cope Burn Cuts.Initially Reported on 830624.Total of 1,442 Beam Assemblies Examined,Including 3,318 Coped Corners.All Physical Repair Activities Completed ML20197H1741984-06-0404 June 1984 Interim Deficiency Rept Re C-E Sys 80 Reactor Coolant Pump Hydraulic Defect.Initially Reported on 830927.Design Problems Identified & Corrected.Next Rept Will Be Submitted by 841101 ML20080G5361984-01-31031 January 1984 Interim Deficiency Rept D/N 49 Re Nonconforming Weld Repair of Beam Cope Burn Cuts.Cb&I Will Complete Investigation & Forwards Results to Ebasco by Apr 1984.Final Rept Expected by 840615 ML20083B6811983-12-0606 December 1983 Final Deficiency Rept Re Main Steam & Feedwater Penetration Anchors.Initially Reported on 830426.No Addl Deficiencies Found.Ebasco Procedures Revised ML20082E6451983-11-0808 November 1983 Interim Deficiency Rept D/N 49 Re Nonconforming Weld Repair of Beam Cope Burn Cuts.Initially Reported on 830722.Similar Deficiencies May Have Occurred in Jet Impingement Barrier Matls.Final Rept Will Be Submitted by 840215 ML20082E3611983-10-31031 October 1983 Interim Deficiency Rept 51 Re Reactor Coolant Pump Defect. Initially Reported on 830927.Cause Under Investigation. Existing Design Will Be Retested W/Addl Instrumentation. Final Rept Will Be Provided by 840601 ML20076L5951983-09-0202 September 1983 Final Deficiency Rept 50 Re Cracked Weld & Loose Parts in C-E Steam Generators.Initially Reported on 830801.Documented Missing,Damaged or Defective Parts & Loose Parts Tightened ML20080D3261983-08-17017 August 1983 Interim Deficiency Rept NY-QA-5 Re Main Steam & Feedwater Penetration Anchors.Addl Time Required to Complete Comprehensive Evaluation.Final Rept Submittal Anticipated by 831205 ML20077Q5131983-08-0101 August 1983 Interim Deficiency Rept NY-QA-5 Re Main Steam & Feedwater Penetration Anchors.Initially Reported on 830609.Pipe Rupture Analysis & Seismic Analyses Conducted.Final Rept Expected by 830915 ML20024D1711983-07-22022 July 1983 Interim Deficiency Rept Re Nonconforming Weld Repair of Beam Cope Burn Cuts.Initially Reported on 830624.Cause & Extent of Burn Cuts & Nonconforming Weld Problem Investigated.Final Rept Scheduled for 840215 ML20024A4381983-06-0909 June 1983 Interim Deficiency Rept NY-QA-5 Re Main Steam & Feedwater Penetration Anchor Stress Analyses.Initially Reported on 830426.Engineering Procedure Revised & Analyses Performed. Final Rept Expected by 830729 ML20069M4371983-04-20020 April 1983 Final Deficiency Rept Re Rockbestos Insulated Cable Type D60-1.Initially Reported on 821203.Dented Cable to Be Reworked to Restore Cable to Original Specified Thickness. Deficiency Determined Not Reportable Under 10CFR50.55(e) ML20074A7571983-04-0606 April 1983 Supplemental Final Deficiency Rept Re Safety Injection Tank safe-end Indications (D/N 23).Safe-end-to-nozzle-welds for Injection Tanks Reradiographed,Approved & Accepted Per Spec & ASME Code Requirements ML20072R0151983-03-25025 March 1983 Part 21 Rept Re Deviation in Quality of Shielded Instrumentation Cables.Initially Reported on 820412.Problem Determined Not to Be Reportable Per Part 21 ML20069E6951983-03-14014 March 1983 Final Deficiency Rept Re Failure of Structural Welds to Meet Aws Min Weld Size Requirements.Initially Reported on 821124. Condition Not Reportable Per 10CFR50.55(e) Based on Satisfactory Completion of Qualification Testing ML20071D3671983-03-0202 March 1983 Final Deficiency Rept Re Safety Injection Tank safe-end Indications (D/N 23).All Linear Indications Found in safe-end-to-nozzle Welds of Safety Injection Tanks 3 & 4 Removed & Rewelded Per ASME Section XI Plan ML20071D7141983-03-0202 March 1983 Final Deficiency Rept Re Safety Injection Tanks - safe-end Indications.All Linear Indications in safe-end-to-nozzle- Welds in Safety Injection Tanks 3 & 4 Removed & Rewelded Per ASME Section XI Plan.Final Radiographs Verified Repairs ML20065B5841983-02-11011 February 1983 Final Deficiency Rept D/N 44 Re Compressible Matl - Embedded Containment Penetrations.Initially Reported on 820921.Load Case Test Results Confirm Subj Deficiency Not Reportable Per 10CFR50.55(e) ML20065B5071983-02-0808 February 1983 Final Deficiency Rept D/N 46 Re Diffuser Retaining Cap Screws on Reactor Coolant Pumps.Initially Reported on 821105.Cap Screw Matl Heat Treatment Changed So Matl Not Susceptible to Hydrogen Corrosion Cracking ML20070V9801983-02-0808 February 1983 Final Deficiency Rept Re Failed Diffuser Retaining Cap Screws to Sys 80 Reactor Coolant Pumps.Cap Screw Matl Heat Treatment Will Be Changed to Prevent Hydrogen Embrittlement/ Stress Corrosion Cracking.Not Reportable Per 10CFR50.55(e) 1991-06-10
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20202C8081999-01-22022 January 1999 Safety Evaluation Supporting Order Terminating Construction Permit CPPR-154 ML17292B4791998-12-31031 December 1998 Washington Public Power Supply Sys 1998 Annual Rept. with 981215 Ltr ML17292B2121997-12-31031 December 1997 Washington Public Power Supply Sys Annual Rept for 1997. W/980108 Ltr ML17292A6361996-12-31031 December 1996 Washington Public Power Supply Sys Annual Rept for 1996. W/961212 Ltr ML17291B1501995-12-31031 December 1995 Washington Public Power Supply Sys Annual Rept 1995. W/ 951201 Ltr ML17291A6761994-12-31031 December 1994 Washington Public Power Supply Sys 1994 Annual Rept. W/ 950302 Ltr ML17290A9581993-12-31031 December 1993 Washington Public Power Supply Sys Annual Rept,1993. W/940209 Ltr ML17289B1231992-12-31031 December 1992 Washington Public Power Supply Sys 1992 Annual Rept. W/930119 Ltr ML17289A2761991-12-31031 December 1991 Washington Public Power Supply Sys 1991 Annual Rept. W/ 920128 Ltr ML17286B2761991-07-31031 July 1991 Rev 0 to Washington Nuclear Plant 3 Seismic Design Basis Model Validation,Soil Variation Studies. ML20079B8591991-06-10010 June 1991 Interim Deviation/Noncompliance Rept 067 Re dry-type Insulator Cracking in Transformer Supplied by Westinghouse.Initially Reported on 910513.Util Notified Vendor on 910430 That Problem Affects Class 1E Transformer ML17286B2681991-05-0707 May 1991 Justification for Revised Tornado Design Criteria. ML17286A5541990-12-31031 December 1990 WPPSS,1990 Annual Financial Rept. W/910115 Ltr ML17285A9891989-12-31031 December 1989 WPPSS,1989 Annual Rept. W/900129 Ltr ML20245B8701989-04-21021 April 1989 Deficiency & Part 21 Rept Re Degradation of Nonmetallic Components & Sludge Formation in Lubricating Oil.Initially Reported on 890327.Degradation of Nonmetallic Parts & Fouled Bearings Evaluated ML20154D3231988-05-16016 May 1988 Safety Evaluation Supporting Util 841102 & 860310 Requests for Extension of Plant Const Completion Date from 850101 to 990701 ML20147D3921988-02-29029 February 1988 Seismic Hazards Assessment for Washington Nuclear Plant-3, Satsop,Wa Contract C-20453, Final Rept ML17279A7641987-12-31031 December 1987 WPPSS,1987 Annual Rept. W/880108 Ltr ML20236P0061987-11-13013 November 1987 Final Part 21 & Deficiency Rept Re Failure of LPSI Pump When Energized.Initially Reported on 840523.Results of C-E Analytical & Test Program Showed That Excessive Shaft Deflection Eliminated by Use of Larger Diameter Motor Shaft ML20215C3061987-06-11011 June 1987 Safety Evaluation Supporting Application of Modified Itt/ Grinnell Stiff Clamps for Use in safety-related Piping Sys ML20214M6471987-05-27027 May 1987 Final Deficiency Rept NY-QA-8 Re Atwood & Morrill Natural Frequency ASME III Active Valves,Identified During Ebasco Engineering Review.Initially Reported on 870515.Valves Will Be Reanalyzed & Modified.Not Reportable Per 10CFR50.55(e) ML20214E4681987-05-15015 May 1987 Deficiency Rept Re Natural Frequency of ASME III Active Valves.Initially Reported on 870413.Interim/final Rept Will Be Submitted by 870527 ML17278B1731986-12-31031 December 1986 Wppss Annual Rept 1986. ML20207F1031986-12-18018 December 1986 Final Deficiency Rept Re Four Elgar Corp Static Uninterruptible Power Supply Units That Could Potentially Result in Failure of Class 1E 120-volt Vital Ac Bus. Condition Not Reportable Per 10CFR50.55(e) ML20214W7711986-11-26026 November 1986 Interim Deficiency Rept Re Uninterruptible Power Supply Assembly Deficiencies.Initially Reported on 860708. Final Rept Will Be Provided by 870116 ML20215G5351986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215G6801986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20211A8421986-09-0808 September 1986 Final Rept of Earthwork Module C3-01 of Facility Const Assurance Program of Facility Readiness Review Program ML20212N1371986-08-25025 August 1986 Part 21 Rept Re Potentially Defective Operation of Synchro-Start Products,Inc Synchronizing Speed Switches Used in Auxiliary Generating Equipment.Initally Reported on 860820.Next Rept Will Be Submitted by 860926 ML20205G0201986-08-0808 August 1986 Interim Deficiency Rept 64 Re Uninterruptible Power Supply Assembly Defects.Initially Reported on 860708.Cracked or Stressed Fuse Blocks Will Be Replaced by Nov 1986.Final Rept Anticipated by 861201 ML20203E6321986-06-30030 June 1986 Validation of Ebasco Foundation Spring Modeling for Elastic Half-Space Seismic Model ML20198N5431986-05-31031 May 1986 Addendum to CEN-315 Summary of Diversity Between Reactor Trip Sys & Auxiliary Feedwater Actuation Sys for C-E Plants ML20202H2271986-03-26026 March 1986 Part 21 & Final Deficiency Rept D/N 62 Re Potential Overspeed Trip in Diesel Generators Mfg by Colt Industries. Initially Reported on 860224.Vendor Forwarded Proposed Mods Whereby Air Will Be Positively Vented After Engine Started ML20140A7621986-02-28028 February 1986 Informs of Plans for Implementing Severe Accident Policy Statement & Regulatory Use of New source-term Info ML20151Y8141986-02-0404 February 1986 Part 21 Rept Re Colt-Pielstick Engine Tripping Out on High Speed When Started for Test Purposes at Seabrook.Caused by Source of Air Pressure Staying On.Engines Will Be Modified to Positively Vent Air from Rack Boost Cylinder ML17278A6141985-12-31031 December 1985 Wppss 1985 Annual Rept. W/860225 Ltr ML20137J4601985-12-27027 December 1985 Interim Deficiency Rept Re Rejectable Suction Nozzle Weld Defect on Ingersoll-Rand HPSI Pump.Initially Reported on 851127.C-E Performing Technical Review of Defect.Final Rept Will Be Submitted Upon Receipt of C-E Review Results ML20138D7281985-11-30030 November 1985 Draft SER Re Status of Staff Review of FSAR & Associated Submittals Until Const Delay Announced in 1983 ML20133E1111985-09-27027 September 1985 Final Part 21 & Deficiency Rept D/N 59 Re Possible Fractured or Cracked Welds on Louis Allis Emergency Standby Generators.Initially Reported on 850624.Item Not Reportable Per 10CFR50.55(e) ML20209H8381985-09-0404 September 1985 Final Part 21 & Deficiency Rept 58 Re Titus Products Tension Wires.Initially Reported on 850311.Tension Wires Replaced & Air push-on Locknuts Installed to Secure Wires to Shafts of Air Deflection Blades ML20132H0331985-07-31031 July 1985 Rev 1 to Evaluation of Itt/Grinnel Figure 215 Stiff Clamp Application on Safety-Related Piping Sys ML20133P1611985-07-24024 July 1985 Interim Part 21 & Deficiency Rept D/N 59 Re Cracked Welds on Diesel Generator Air Deflectors Supplied by Louis-Allis Co. Initially Reported on 850624.Corrective Actions Not Received from Vendor.Next Rept Expected by 850927 ML20128K1911985-07-0101 July 1985 Deficiency Rept D/N 52 Re LPSI Pump Failures.Pump Evaluation Necessary for Final Rept Not Yet Received.Final Rept to Be Provided as Soon as Info Received ML20115J9201985-04-0101 April 1985 Final Deficiency Rept Re Brown Boveri Voltage Balance Relays W/Excessive Operating Time.Initially Reported on 850227. Relays Removed from Control Panels & Returned to Vendor for Replacements.Item Not Reportable Per 10CFR50.55(e) ML20115D0491985-03-29029 March 1985 Interim Deficiency Rept (D/N 58) Re Titus Model 272 Grille Tension Wire Failing to Remain in Place.Initially Reported on 850311.Existing Tension Wires Will Be Replaced ML20112E6631985-03-0707 March 1985 Interim Deficiency Rept Re Failure of Borg-Warner 2-inch HPSI Header Isolation Valves.Initially Reported on 850204. Opening Torque Switch Light Bypassed & Valve Yoke Tack Welded to Valve Body ML20129A0631985-02-20020 February 1985 Rev 2 to Preservation of Assets Preventative Program ML17277B6301984-12-31031 December 1984 1984 Annual Rept. W/850222 Ltr ML20113A5381984-12-27027 December 1984 Final Part 21 & Deficiency Rept Re Damaged Wires on Westinghouse Ds/Dsl Circuit Breakers.Initially Reported on 841012.Damaged Wires Will Be Replaced & Addl Wire Ties Installed ML20101B1571984-12-0303 December 1984 Corrected Final Deficiency Rept (D/N 55) Re Foxboro N-2AC Module Fuse Pin Damage.Fabrication Dates for Defective Modules Should Be May 1981 - Jul 1982 1999-01-22
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J Washington Public Power Supply System Box 1223 Elma, Washington 98541 (206)482-4428 Docket tiumbers 50-508 and 50-509 April 29,1982 G03-82-432 .
U. S. Nuclear Regulatory Commission . Region V Office of Inspection and. Enforcement 1450 Maria Lane, suite 260
. Walnut Creek, California 94596-5368
[ Attention: Mr. T. W. Bishop
{
Chief, Reactor Construction Projects Branch
Subject:
PROJECT N05. 3 AND 5 10CFR50.55(e) POTENTIALLY REPORTABLE CONDITION ARTIFICIAL ENHANCEMENT OF RADIOGRAPHIC FILM (D/N #41)
In accordance with the provisions of 10CFR50.55(e), Region V was notified that the subject condition was potentially reportable. Subsequent inves-tigation has determined that the deficiency is not significant and were it to have remained uncorrected it would not have adversely affected the safety of operations of the facility.
Attached is the Supply System approved final report for the subject con-dition detailing a description of the deficiency, corrective / preventive actions taken and safety analysis.
Should you have any questions or desire further information, please con-tact me directly.
l
/ ?ShE/D R. S. Leddick, 760 Program Director, WNP-3 DRC/tt Attachment
- cc: J. Adams - NESCO D. Smithpeter - BPA Ebasco - New York WNP-3/5 Files - Richland 8205110615 820504 PDR ADOCK 05000508 S PDR
WASHINGTON PUBLIC POWER SUPPLY SYSTEM WNP-3/5 ENGINEERING FINAL REPORT 10CFR50.55(e) POTENTIALLY REPORTABLE CONDITION ARTIFICIAL ENHANCEMENT OF RADIOGRAPHIC FILM (D/N #41)
~
Att6ckent to Letter No. G03-82-432
, Page l Dated April 29, 1982
1.0 DESCRIPTION
OF THE DEFICIEl.CY AND ITEMS OF CONCERN ,
On October 12, 1981, the NDE Group, Quality Assurance Engineering Depart-ment, Ebasco Services, -Inc., Lyndhurst, New Jersey identified malpractice in the form of mechanically enhanced penetrameter images on radiographs of piping subassemblies submitted by Associated Piping and Engineering Corporation (AP&E), Compton, California. The radiographs were submitted by AP&E to obtain Ebasco's acceptance and release of piping subassemblies for shipmtat to the UNP-3/5 Site.
The enhancement was detected when the film reviewer noticed a diffcrence in the appearance of two penetrameter images on the same radiograph. The radiograph'was then viewed under reflected light to observe the surface.
At that time, it was found that one penetrameter had the 4T hole darkened with a pencil mark. The enhancement was found by the Lyndhurst Office on radiographs of ten (10) spools.
On October 16,1981,'a Nonconformance Report (NCR) identifying the ten (10) pipe spools, was forwarded to AP&E for disposition. Upon receipt of the NCR, AP&E reviewed all radiographs of the pipe spools fabricated from August 1,1981 to the time of receipt of the f1CR and discovered 19 additional pipe spools with enhanced radiographs. Thus, a total of 29 spools at the AP&E Compton facility were discovered with enhanced radio-graphs.
This time frame was based on the AP&E interpreter's assurance that the enhancement had taken place over a 4 to 6 weeks period prior to the find-ing of the enhancement by the Lyndhurst Office. Also the radiographs of all spools waiting for Ebasco's acceptance and release for shipment to the UNP-3/5 Site were taken during this time frame.
After the NCR was issued, Ebasco NDE personnel at WNP-3/5 reviewed the radiographs of all spools fabricated by AP&E Compton and delivered to the Site. This review resulted in the finding of radiographic enhancement on eight (8) spools taking place between May 1, 1980 and August 1, 1981.
On f;ovember 3, 1982, Ebasco Site personnel initiated a second f4CR for these radiographs.
On December 1,1981, the NRC was notified of the deficiency in accordance with the requirements of 10CFR50.55(e) and on January 11, 1982 an Interim Report was submitted to the NRC.
Findings of radiograph enhancement are summarized bel'w. Records of re-radiographed films are available at the site.
Spools at WNP-3/5 Site No. of Spools No. of Welds No. of Films Found By 8 11 20 Ebasco - Site 1
e Attaciaent to Letter No. G03-82-432 'Page 2 Dated April 29, 1982
.1. 0 DESCRIPTION OF THE DEFICIENCY AND ITEMS OF CONCERN (Continued)
' Spools at AP&E Compton Facility No. of Spools No. of Welds No. of Films Found By 10 25 46 Ebasci. - Lyndhurst 4
19 23 37 AP&E - Compton 29 48 83 2.0 CORRECTIVE' ACTION TAKEN Upon receipt of the NCR, AP&E confirmed radicgraph enhancement on a total of 29 spools at the AP&E facility and obtained acknowicdgement of the AP&E Level II inspector that he had artificially enhanced some film where the 4T holes were not clearly visible. AP&E dismissed the Level II inspector. On October 20, 1981, a stop shipment order was imposed on AP&E.
On October 26-27, 1981, Ebasco NDE personnel visited the AP&E Compton facility and revievied all original radiographs taken from August 1, 1981 as well as re-radiographs of spools involved with radiograph enhancement.
They confirmed that radiograph enhancement was involved on only 29 spools among the spools at the Compton facility.
On November 2, 1981, AP&E completed re-radiographing the 29 spools and mailed the films to the Lyndhurst Office for acceptance.
The Lyndhurst Office reviewed the films and did not observe any defec -
tive welds. They then notified AP&E that the films were acceptable and the spools were released for shipment.
AP&E reviewed file film for the eight (8) spools at the Site and determined that the film for only two (2) of the spools was acceptable and six (6) spools required re-radiographs. Ebasco Site hDE personnel concurred with this determination and six (6) spools were re-radiographed at the Site.
After the six (6) spools were re-radiographed, Ebasco NDE reviewed these films and released all eight (8) spools for installation.
The AP&E Level III radiographer has committed to overviewing all radio-graphs generated by AP&E Compton for the WNP-3/5 Site to prevent further occurrence of the identified deficiency.
3.0 ANALYSIS CF SAFETY IMPLICATIONS The Ebasco NDE Group reviewed re-radiographed or duplicate films of all 37 spools involved with radiograph enhancement and confirmed that the welds were of acceptable quality and did not contain rejectable defects.
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. . ' Attachment to Letter No. G03-82-432 Page 3 Dated April 29, 1982 3.0' ANALYSIS OF SAFETY IMPLICATIONS (Continued)
The deficiency was a result of malpractice by a_ Level II inspector at AP&E, Compton facility. However, even if the marking of radiographs was not detected and had remained uncorrected, the deficiency would not have adversely affected the safety of. the plant since no rejectable de-
_ fects were found. Thus, the deficiency has been determined to be not significant nor reportable.
i 5,