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Category:INSPECTION REPORT
MONTHYEARIR 05000329/19860011986-10-28028 October 1986 Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.Major Areas Inspected:Licensee Plans for Facility,Matls Licenses & Insp of Remedial Soils Work Areas.All Work to Leave Soils Remedial Work in Safe Condition Satisfactorily Accomplished IR 05000329/20050101985-05-30030 May 1985 Insp Rept 50-456/85-16 on 850329-0510.No Noncompliance or Deviation Noted.Major Areas Inspected:Actions on Previous Insp Items,Preoperational Test Program Implementation & Preoperational Test Procedures Review IR 05000329/19810231982-07-26026 July 1982 IE Insp Repts 50-329/81-23 & 50-330/81-23 on 811201-820630. No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Laydown Areas,Onsite Storage of Matl,Mgt Meetings & Changes in Site Mgt IR 05000329/19820101982-07-22022 July 1982 IE Insp Repts 50-329/82-10 & 50-330/82-10 on 820602-04,30 & 0701.No Noncompliance Noted.Major Areas Inspected:Followup on 10CFR50.55e Items Re Containment Internal Structures Coating Deficiency IR 05000329/19820031982-07-0101 July 1982 IE Insp Repts 50-329/82-03 & 50-330/82-03 on 820412-14, 21-23 & 29.Noncompliance Noted:Failure to Follow Procedures Re Attachment Changes to Drawings & Verification of Design Changes & Inadequate Controls During Excavation IR 05000329/19820121982-06-14014 June 1982 Insp Repts 50-329/82-12 & 50-330/82-12 on 820601-02.No Noncompliance or Deviations Noted.Major Areas Inspected: Preservice Insp Procedures,Work Activities,Nde Personnel Data & Certifications & Previous Insp Findings IR 05000329/19780121978-11-14014 November 1978 IE Inspec Repts 50-329/78-12 & 50-330/78-12 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected incl:10CFR50.55(e) Rept Concerning Settlement of Diesel Generator Foundation & Bldg IR 05000329/19780141978-11-0606 November 1978 IE Inspec Repts 50-329/78-14 & 50-330/78-14 on 780910-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Examination of Gen Site Condition & Steam Generator & Reactor Vessel Hold Down Bolting IR 05000329/19780131978-11-0303 November 1978 IE Inspec Repts 50-329/78-13 & 50-330/78-13 on 780724-0908 During Which 2 Items of Noncompliance Were Noted:Welds with Unequal Outside Diameters Were Accepted & Safety Related Control Rod Drive Primary Breakers Were Not Well Protected IR 05000329/19780111978-10-26026 October 1978 IE Inspec Repts 50-329/78-11 & 50-330/78-11 on 780926-28 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Babcock & Wilcox Constr Co Nondestructive Examination Prog Procedures & Personnel Cert IR 05000329/19780101978-10-10010 October 1978 IE Inspec Repts 50-329/78-10 & 50-330/78-10 on 780913-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Installation of safety-related Hangers & Restraints IR 05000329/19780091978-09-21021 September 1978 IE Inspec Repts 50-329/78-09 & 50-330/78-09 on 780829-31 During Which 1 Item of Noncompliance Was Noted:Failure to Follow Procedure in Welding Root Pass IR 05000330/19770021977-03-15015 March 1977 Const Insp Rept 50-330/77-02 on 770228-0301.Noncompliance Noted:Failure to Rept Bulge Deficiency Per 10CFR50.55(e)(z). Related Info Encl 1986-10-28
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000329/19860011986-10-28028 October 1986 Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.Major Areas Inspected:Licensee Plans for Facility,Matls Licenses & Insp of Remedial Soils Work Areas.All Work to Leave Soils Remedial Work in Safe Condition Satisfactorily Accomplished IR 05000329/20050101985-05-30030 May 1985 Insp Rept 50-456/85-16 on 850329-0510.No Noncompliance or Deviation Noted.Major Areas Inspected:Actions on Previous Insp Items,Preoperational Test Program Implementation & Preoperational Test Procedures Review IR 05000329/19810231982-07-26026 July 1982 IE Insp Repts 50-329/81-23 & 50-330/81-23 on 811201-820630. No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Laydown Areas,Onsite Storage of Matl,Mgt Meetings & Changes in Site Mgt IR 05000329/19820101982-07-22022 July 1982 IE Insp Repts 50-329/82-10 & 50-330/82-10 on 820602-04,30 & 0701.No Noncompliance Noted.Major Areas Inspected:Followup on 10CFR50.55e Items Re Containment Internal Structures Coating Deficiency IR 05000329/19820031982-07-0101 July 1982 IE Insp Repts 50-329/82-03 & 50-330/82-03 on 820412-14, 21-23 & 29.Noncompliance Noted:Failure to Follow Procedures Re Attachment Changes to Drawings & Verification of Design Changes & Inadequate Controls During Excavation IR 05000329/19820121982-06-14014 June 1982 Insp Repts 50-329/82-12 & 50-330/82-12 on 820601-02.No Noncompliance or Deviations Noted.Major Areas Inspected: Preservice Insp Procedures,Work Activities,Nde Personnel Data & Certifications & Previous Insp Findings IR 05000329/19780121978-11-14014 November 1978 IE Inspec Repts 50-329/78-12 & 50-330/78-12 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected incl:10CFR50.55(e) Rept Concerning Settlement of Diesel Generator Foundation & Bldg IR 05000329/19780141978-11-0606 November 1978 IE Inspec Repts 50-329/78-14 & 50-330/78-14 on 780910-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Examination of Gen Site Condition & Steam Generator & Reactor Vessel Hold Down Bolting IR 05000329/19780131978-11-0303 November 1978 IE Inspec Repts 50-329/78-13 & 50-330/78-13 on 780724-0908 During Which 2 Items of Noncompliance Were Noted:Welds with Unequal Outside Diameters Were Accepted & Safety Related Control Rod Drive Primary Breakers Were Not Well Protected IR 05000329/19780111978-10-26026 October 1978 IE Inspec Repts 50-329/78-11 & 50-330/78-11 on 780926-28 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Babcock & Wilcox Constr Co Nondestructive Examination Prog Procedures & Personnel Cert IR 05000329/19780101978-10-10010 October 1978 IE Inspec Repts 50-329/78-10 & 50-330/78-10 on 780913-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Installation of safety-related Hangers & Restraints IR 05000329/19780091978-09-21021 September 1978 IE Inspec Repts 50-329/78-09 & 50-330/78-09 on 780829-31 During Which 1 Item of Noncompliance Was Noted:Failure to Follow Procedure in Welding Root Pass IR 05000330/19770021977-03-15015 March 1977 Const Insp Rept 50-330/77-02 on 770228-0301.Noncompliance Noted:Failure to Rept Bulge Deficiency Per 10CFR50.55(e)(z). Related Info Encl 1986-10-28
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000329/19860011986-10-28028 October 1986 Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.Major Areas Inspected:Licensee Plans for Facility,Matls Licenses & Insp of Remedial Soils Work Areas.All Work to Leave Soils Remedial Work in Safe Condition Satisfactorily Accomplished IR 05000329/20050101985-05-30030 May 1985 Insp Rept 50-456/85-16 on 850329-0510.No Noncompliance or Deviation Noted.Major Areas Inspected:Actions on Previous Insp Items,Preoperational Test Program Implementation & Preoperational Test Procedures Review IR 05000329/19810231982-07-26026 July 1982 IE Insp Repts 50-329/81-23 & 50-330/81-23 on 811201-820630. No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Laydown Areas,Onsite Storage of Matl,Mgt Meetings & Changes in Site Mgt IR 05000329/19820101982-07-22022 July 1982 IE Insp Repts 50-329/82-10 & 50-330/82-10 on 820602-04,30 & 0701.No Noncompliance Noted.Major Areas Inspected:Followup on 10CFR50.55e Items Re Containment Internal Structures Coating Deficiency IR 05000329/19820031982-07-0101 July 1982 IE Insp Repts 50-329/82-03 & 50-330/82-03 on 820412-14, 21-23 & 29.Noncompliance Noted:Failure to Follow Procedures Re Attachment Changes to Drawings & Verification of Design Changes & Inadequate Controls During Excavation IR 05000329/19820121982-06-14014 June 1982 Insp Repts 50-329/82-12 & 50-330/82-12 on 820601-02.No Noncompliance or Deviations Noted.Major Areas Inspected: Preservice Insp Procedures,Work Activities,Nde Personnel Data & Certifications & Previous Insp Findings IR 05000329/19780121978-11-14014 November 1978 IE Inspec Repts 50-329/78-12 & 50-330/78-12 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected incl:10CFR50.55(e) Rept Concerning Settlement of Diesel Generator Foundation & Bldg IR 05000329/19780141978-11-0606 November 1978 IE Inspec Repts 50-329/78-14 & 50-330/78-14 on 780910-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Examination of Gen Site Condition & Steam Generator & Reactor Vessel Hold Down Bolting IR 05000329/19780131978-11-0303 November 1978 IE Inspec Repts 50-329/78-13 & 50-330/78-13 on 780724-0908 During Which 2 Items of Noncompliance Were Noted:Welds with Unequal Outside Diameters Were Accepted & Safety Related Control Rod Drive Primary Breakers Were Not Well Protected IR 05000329/19780111978-10-26026 October 1978 IE Inspec Repts 50-329/78-11 & 50-330/78-11 on 780926-28 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Babcock & Wilcox Constr Co Nondestructive Examination Prog Procedures & Personnel Cert IR 05000329/19780101978-10-10010 October 1978 IE Inspec Repts 50-329/78-10 & 50-330/78-10 on 780913-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Installation of safety-related Hangers & Restraints IR 05000329/19780091978-09-21021 September 1978 IE Inspec Repts 50-329/78-09 & 50-330/78-09 on 780829-31 During Which 1 Item of Noncompliance Was Noted:Failure to Follow Procedure in Welding Root Pass IR 05000330/19770021977-03-15015 March 1977 Const Insp Rept 50-330/77-02 on 770228-0301.Noncompliance Noted:Failure to Rept Bulge Deficiency Per 10CFR50.55(e)(z). Related Info Encl 1986-10-28
[Table view] Category:UTILITY
MONTHYEARIR 05000329/19860011986-10-28028 October 1986 Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.Major Areas Inspected:Licensee Plans for Facility,Matls Licenses & Insp of Remedial Soils Work Areas.All Work to Leave Soils Remedial Work in Safe Condition Satisfactorily Accomplished IR 05000329/20050101985-05-30030 May 1985 Insp Rept 50-456/85-16 on 850329-0510.No Noncompliance or Deviation Noted.Major Areas Inspected:Actions on Previous Insp Items,Preoperational Test Program Implementation & Preoperational Test Procedures Review IR 05000329/19810231982-07-26026 July 1982 IE Insp Repts 50-329/81-23 & 50-330/81-23 on 811201-820630. No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Laydown Areas,Onsite Storage of Matl,Mgt Meetings & Changes in Site Mgt IR 05000329/19820101982-07-22022 July 1982 IE Insp Repts 50-329/82-10 & 50-330/82-10 on 820602-04,30 & 0701.No Noncompliance Noted.Major Areas Inspected:Followup on 10CFR50.55e Items Re Containment Internal Structures Coating Deficiency IR 05000329/19820031982-07-0101 July 1982 IE Insp Repts 50-329/82-03 & 50-330/82-03 on 820412-14, 21-23 & 29.Noncompliance Noted:Failure to Follow Procedures Re Attachment Changes to Drawings & Verification of Design Changes & Inadequate Controls During Excavation IR 05000329/19820121982-06-14014 June 1982 Insp Repts 50-329/82-12 & 50-330/82-12 on 820601-02.No Noncompliance or Deviations Noted.Major Areas Inspected: Preservice Insp Procedures,Work Activities,Nde Personnel Data & Certifications & Previous Insp Findings IR 05000329/19780121978-11-14014 November 1978 IE Inspec Repts 50-329/78-12 & 50-330/78-12 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected incl:10CFR50.55(e) Rept Concerning Settlement of Diesel Generator Foundation & Bldg IR 05000329/19780141978-11-0606 November 1978 IE Inspec Repts 50-329/78-14 & 50-330/78-14 on 780910-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Examination of Gen Site Condition & Steam Generator & Reactor Vessel Hold Down Bolting IR 05000329/19780131978-11-0303 November 1978 IE Inspec Repts 50-329/78-13 & 50-330/78-13 on 780724-0908 During Which 2 Items of Noncompliance Were Noted:Welds with Unequal Outside Diameters Were Accepted & Safety Related Control Rod Drive Primary Breakers Were Not Well Protected IR 05000329/19780111978-10-26026 October 1978 IE Inspec Repts 50-329/78-11 & 50-330/78-11 on 780926-28 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Babcock & Wilcox Constr Co Nondestructive Examination Prog Procedures & Personnel Cert IR 05000329/19780101978-10-10010 October 1978 IE Inspec Repts 50-329/78-10 & 50-330/78-10 on 780913-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Installation of safety-related Hangers & Restraints IR 05000329/19780091978-09-21021 September 1978 IE Inspec Repts 50-329/78-09 & 50-330/78-09 on 780829-31 During Which 1 Item of Noncompliance Was Noted:Failure to Follow Procedure in Welding Root Pass IR 05000330/19770021977-03-15015 March 1977 Const Insp Rept 50-330/77-02 on 770228-0301.Noncompliance Noted:Failure to Rept Bulge Deficiency Per 10CFR50.55(e)(z). Related Info Encl 1986-10-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000329/19860011986-10-28028 October 1986 Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.Major Areas Inspected:Licensee Plans for Facility,Matls Licenses & Insp of Remedial Soils Work Areas.All Work to Leave Soils Remedial Work in Safe Condition Satisfactorily Accomplished PNO-V-86-073, GL Mcchain,In Custody by FBI on Parole Violation,Issued Claims of Evading Security Background Checks for 6 Yrs While Working at Listed Facilities & Knows of Falsified Weld Records.Investigation in Progress1986-10-23023 October 1986 PNO-V-86-073:GL Mcchain,In Custody by FBI on Parole Violation,Issued Claims of Evading Security Background Checks for 6 Yrs While Working at Listed Facilities & Knows of Falsified Weld Records.Investigation in Progress PNO-III-86-034, on 860407,util Announced Plans to Convert Facility to Be Fueled by Natural Gas.Const on Facility Halted on 840716 Because of Financial & Rate Uncertainties. Conversion Phase to Be Completed in 19901986-04-0808 April 1986 PNO-III-86-034:on 860407,util Announced Plans to Convert Facility to Be Fueled by Natural Gas.Const on Facility Halted on 840716 Because of Financial & Rate Uncertainties. Conversion Phase to Be Completed in 1990 IR 05000329/20050101985-05-30030 May 1985 Insp Rept 50-456/85-16 on 850329-0510.No Noncompliance or Deviation Noted.Major Areas Inspected:Actions on Previous Insp Items,Preoperational Test Program Implementation & Preoperational Test Procedures Review IR 05000329/20040251985-05-17017 May 1985 Notice of Violation from Insp on 850329-0425 ML20206H8121983-09-14014 September 1983 Rept of Inquiry Q3-83-001 Re Allegation of Improper Welding & Termination of QC Inspector Employment.Inquiry Closed Based Upon Seriousness of Allegation That Kent Terminated Due to Contact W/Bechtel Personnel.Related Documents Encl PNO-III-82-078, on 820809,licensee Issued Stop Work Order for Ongoing Remedial safety-related Soils Work at Site,After NRC Determination That Work Not Approved by Nrr.Procedures Requiring Written Approval of Work Will Be Developed1982-08-12012 August 1982 PNO-III-82-078:on 820809,licensee Issued Stop Work Order for Ongoing Remedial safety-related Soils Work at Site,After NRC Determination That Work Not Approved by Nrr.Procedures Requiring Written Approval of Work Will Be Developed PNO-III-82-071, on 820729,received Part 21 Rept Via Telcon W/Zack Co Re Documentation Discrepancies for Welds Made to HVAC Components at La Salle & Possibly at Clinton & Midland.Welder of Record May Not Be Actual Welder1982-07-30030 July 1982 PNO-III-82-071:on 820729,received Part 21 Rept Via Telcon W/Zack Co Re Documentation Discrepancies for Welds Made to HVAC Components at La Salle & Possibly at Clinton & Midland.Welder of Record May Not Be Actual Welder IR 05000329/19810231982-07-26026 July 1982 IE Insp Repts 50-329/81-23 & 50-330/81-23 on 811201-820630. No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Laydown Areas,Onsite Storage of Matl,Mgt Meetings & Changes in Site Mgt IR 05000329/19820101982-07-22022 July 1982 IE Insp Repts 50-329/82-10 & 50-330/82-10 on 820602-04,30 & 0701.No Noncompliance Noted.Major Areas Inspected:Followup on 10CFR50.55e Items Re Containment Internal Structures Coating Deficiency PNO-III-82-068, on 820503,allegations from Former Employee of HVAC Contractor Received Re False or Incomplete QA Documentation for HVAC Work at Sites.Special Insp of Zack Co & Facilities Initiated1982-07-22022 July 1982 PNO-III-82-068:on 820503,allegations from Former Employee of HVAC Contractor Received Re False or Incomplete QA Documentation for HVAC Work at Sites.Special Insp of Zack Co & Facilities Initiated ML20055B0361982-07-0101 July 1982 Notice of Violation from Insp on 820412-14,21-23 & 29 IR 05000329/19820031982-07-0101 July 1982 IE Insp Repts 50-329/82-03 & 50-330/82-03 on 820412-14, 21-23 & 29.Noncompliance Noted:Failure to Follow Procedures Re Attachment Changes to Drawings & Verification of Design Changes & Inadequate Controls During Excavation IR 05000329/19820121982-06-14014 June 1982 Insp Repts 50-329/82-12 & 50-330/82-12 on 820601-02.No Noncompliance or Deviations Noted.Major Areas Inspected: Preservice Insp Procedures,Work Activities,Nde Personnel Data & Certifications & Previous Insp Findings PNO-III-80-050, on 800315,two Pipe Fitters Attempting to Find Gas Leak,Broke Hose Coupling Containing Gas Pressure of 40 Psi.Gas Denotated by Activation of two-way Radio.Three Men Received Second & Third Degree Burns Over 15% of Body1980-03-17017 March 1980 PNO-III-80-050:on 800315,two Pipe Fitters Attempting to Find Gas Leak,Broke Hose Coupling Containing Gas Pressure of 40 Psi.Gas Denotated by Activation of two-way Radio.Three Men Received Second & Third Degree Burns Over 15% of Body ML20126L8221979-12-0909 December 1979 Notice of Violation from Insp on 781211-790125.Noncompliance Noted Determined to Be Matl False Statement IR 05000329/19780121978-11-14014 November 1978 IE Inspec Repts 50-329/78-12 & 50-330/78-12 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected incl:10CFR50.55(e) Rept Concerning Settlement of Diesel Generator Foundation & Bldg IR 05000329/19780141978-11-0606 November 1978 IE Inspec Repts 50-329/78-14 & 50-330/78-14 on 780910-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Examination of Gen Site Condition & Steam Generator & Reactor Vessel Hold Down Bolting IR 05000329/19780131978-11-0303 November 1978 IE Inspec Repts 50-329/78-13 & 50-330/78-13 on 780724-0908 During Which 2 Items of Noncompliance Were Noted:Welds with Unequal Outside Diameters Were Accepted & Safety Related Control Rod Drive Primary Breakers Were Not Well Protected ML20062E2901978-11-0303 November 1978 Notice of Violation from Inspec on 780724-0928 IR 05000329/19780111978-10-26026 October 1978 IE Inspec Repts 50-329/78-11 & 50-330/78-11 on 780926-28 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Babcock & Wilcox Constr Co Nondestructive Examination Prog Procedures & Personnel Cert IR 05000329/19780101978-10-10010 October 1978 IE Inspec Repts 50-329/78-10 & 50-330/78-10 on 780913-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Installation of safety-related Hangers & Restraints IR 05000329/19780091978-09-21021 September 1978 IE Inspec Repts 50-329/78-09 & 50-330/78-09 on 780829-31 During Which 1 Item of Noncompliance Was Noted:Failure to Follow Procedure in Welding Root Pass ML20058A1921978-09-21021 September 1978 Notice of Violation from Inspec on 780829-31 ML20249A6301978-06-23023 June 1978 PNS-78-028:on 890624,anti-nuclear Demonstration Scheduled During Wk of 780624-25,at Listed facilities.Anti-nuclear Group from Kansas City Plans to Conduct Rally & Picnic at State Recreation Area in Vicinity of Wolf Creek Const Site ML20151X6941977-10-0707 October 1977 PNO-77-177:on 771007,Dow Chemical Co Accidentally Released Chlorine Gas Causing Evacuation of Neighboring Townships Population.Situation Returned to Normal by Midafternoon IR 05000330/19770021977-03-15015 March 1977 Const Insp Rept 50-330/77-02 on 770228-0301.Noncompliance Noted:Failure to Rept Bulge Deficiency Per 10CFR50.55(e)(z). Related Info Encl ML20249B8301976-07-29029 July 1976 PNO-76-133:Consumers Power Co Informed Region III That Errors Were Discovered in Placing Reinforcing Steel Bars at Three Locations in Auxiliary Building at Midland Construction Site.Inspector at Site to Review Problem 1986-04-08
[Table view] |
Inspection Report - Midland - 1978011 |
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMEh7
REGION III
Report No. 50-329/78-11; 50-330/78-11 Docket No. 50-329; 50-330 ,
License No. CPPR-81; CPPR-82 Licensee: ' Consumers Power Company 1945 West Parnall Road Jackson, M1 49201 Facility Name: Midland Nuclear Power Plant, Units 1 and 2 Inspection At: Midland Site, Midland, MI Inspection Conducted: September 26-28, 1978 Inspector: k- -/8< 27, !77 Approved By . H. D nie , Chief IO/u /77 Engineering Support Section 2 I f Inspection Summary , ,
i Inspection on September 26-28, 1978 (Report No. 50-329/78-11; 50-330/78-11)
6 Areas Inspected: Babcock and Wilcox Construction Co. (B&W) nondestructive examination (NDE) program, procedures, personnel certifications and equip-ment. The inspection involved 23 onsite inspection hours by one NRC inspecto Results: No items of noncompliance or deviations were identifie i s %
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DETAILS Persons Contacted Consumers Power Company (CPCo)
- B. H. Peck, Construction Supervisor
- R. Bird, Section Head, QAE
- R. Ostrowski, NDE Specialist Babcock and Wilcox Construction Company (B&W)
- V. N. Asgaonkar, Project Manager
- R. W. Shope, QC Supervisor
- R. D. Murphy, NDE Supervisor D. W. Davis, Jr., Field Welding Supervisor Bechtel Power Corporation (Bechtel)
- C, W. Cross, Subcontractor Representative
- F. C. Kucera, Subcontractor Representative United States Nuclear Regulatory Commission
- R. J. Cook, Resident Inspector The inspector also contacted and interviewed other licensee and contractor
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employee * Denotes those attending the exit intervie ,
Functional or Program Areas Inspected
,- B&W Nondestructive Examination (NDE) Procedures The inspector reviewed B&W NDE procedures in accordance with ASME Section III, 1971 Edition with Summer 1973 Addend (1) General Procedure for Magnetic Particle Examination No. 9-MT-100, Rev. 1, March 31, 197 .<
(2) Magnetic Particle Examination of Welds Using the Prod Method, No. 9-MT-101, Rev. 1, April 1,, 1977. .
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(3) Magnetic Particle Examination of Weld Edge Preparation No. 9-MT-102, Rev. 1. April 1, 197 (4) Magnetic Particle Examination of Base Materiais Using the Prod Method, No. 9-MT-103, Rev.1, April 1,197 (5) Magnetic Particle Examination of Welds Using the Yoke Method, No. 9-MT-104, Rev. 1 April 1, 197 (6) Magnetic Particle Examination of Base Materials Using the Yoke Method, No. 9-MT-105, Rev.1, April 1,1977.
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(7) Magnetic Particle Examination of Welds Using the Prod Method, No. 9-MT-106, Rev. 1. April 1, 197 (8) General Procedure for Liquid Penetrant Examination, No. 9-PT-100, Rev. 1, March 31, 197 (9) Liquid Penetrant Examination of Welds, No. 9-PT-101, Rev. 1, 3pril 1, 197 '
(10) Liquid Penetrant Examination of Weld Edge Preparation, No. 9-PT-102, Rev. 1, April 1, 197 (11) Liquid Penetrant Examination of Base Materials, No.
9-PT-103, Rev. 1, April 1, 197 (12) General Procedure for Radiographic Examination, N RT-100, Rev. 2, October 4,197 , , (13) Radiographic Examination of Circumferential Butt Welds,
' No. 9-RT-101, Rev. 1 April 1, 197 l
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(14) Radiographic Examination of Circunferential Butt Welds, No. 9-RT-102, Rev. 1 April 1, 197 (15) General Procedure for Ultrasonic Examination No. 9-UT-100 I Rev. 1, March 31, 1977.
j i No items of noncompliance or deviations were identified in the above area l 2. B&W, NDE Personnel Qualification Procedures 1 -
- The following NDE Personnel Qualification procedures were
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(1) Personnel Qualification - Radiographic Examination N NDE-100, Rev. 1, April 1, 197 (2) Personnel Qualification - Magnetic Particle Examination No. 9-NDE-101, Rev. 1, April 1, 197 (3) Personnel Qualification - Liquid Penetrant Examination No. 9-NDE-102, Rev. 1, April 1, 197 (4) Personnel Qualification - Ultrasonic Examination N NDE-103, Rev.1, April 1,197 (5) Personnel Qualification - Quality Control Inspectors No. 9-QPP-126, Rev. 2, October 4,197 No items of noncompliance or deviations were identified abov . QA Audit Program
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The inspector reviewed the report of a QA audit that was conducted by Consumere Power on B&W in Copley, Ohio, September 5, 1978, (Audit
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Report No. 03-83-8).
No items of noncompliance or deviations were identifie . B&W Personnel Certifications The inspector reviewed the following NDE personnel certifi-cations that ,were in accordance with SNT-TC-1A,1975 Editio Name Method Level J. Tooley RT I H. Stout PT-MT-RT II
, R. Shope PT-MT-RT II R. Murphy PT-MT-RT II
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I No items of noncompliance or deviations were identifie . Radiographic Welds t
The inspector reviewed Jocumentation for the following welds that
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Core Flood System, Class I ID Weld N Di Thickness Date 2CCA21 18 15 1/4" 1 1/4"-1 3/4" 6/30/78 2CCA20 9 15 1/4" 1"-1 3/4" 6/23/78 2CCA15 17 3" 0.375" 8/11/78 2CCA15 8 3" 0.375" 8/17/78 2CCA19 12 3" 3/8" 9/12/78 2CCACR1 31 1/.2" Sch. 80 4/13/78 2CCACR1 38 1/2" Sch. 80 4/13/78 No items of noncompliance or deviations were identifie . B&W, NDE Facilities The inspector toured the B&W f acilities, escorted by R. Ostrowski, CPCo NDE Specialist and R. D. Murphy, B&W NDE Supervisor, and noted the following: Radiography (RT)
(1) NRC License No. 34-02160-04 expires November 30, 197 Acceptable for 1r 192 up to 100 curies and Co 60 up to 100 curie (2) Condition of film cassettes were acceptabl (3) Intensifying lead screens in cassettes were in acceptable conditio J (4) Le~ screens (.010 thick) are used in front and in back of the film in the cassette (5) The ASTM penetrameters are the only penetrameters used on site, were in acceptable condition and received certi-fications, No. NSS-12 and 13 on May 1, 197 ( ?
(6) The hand film processing tank was in acceptable conditio (7) The densitometer used on site is a Macbeth and it is in acceptable conditio (8) There are two Ir 192 sources on site, 100 curies and 38 curie (9) There are no Co 60 sources or x-ray machines on sit E :
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(10) B&W use the correct signs in transporting radioactive sources on sit (11) The sources are stored outside of B&W trailers locked in a metal box with construction blocks used as the line (12) Various thicknesses of shims are used under the pene-trameter .
(13) B&W only uses lead numbers for identification.
l (14) Acceptable color rope and signs are available for
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securing areas when radiography is being performe (15) Survey instruments are calibrated every 90 day (16) Film badges are sent out and processed every wee (17) Individuals' pocket dosimeters are checked and recorded every day when in us (18) The deca'y curves of the Ir 192 sources are located in a booklet in the B&W trailer for the NDE personnel to use.
, (19) The inspector was informed that all onsite NDE personnel could calculate an exposure on the calculato (20) B&W has a spot and high intensity viewer onsit (21) B&W uses'GAF and Kodak industrial radiographic fil (22) The film is stored in a heated and air condition store roo . Magnetic Particle (MT)
(1) B&W has one prod unit, Herg Manufacturing Company, (.y ' '
100 am (2) There is one yoke unit Magnaflux X (3) Finely divided materials from Magnaflux, colors red and gray are use _
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. Liquid Penetrant (PT)
(1) Magnaflux materials are used onsit (2) The materials are stored in a heated and air conditioned i store roo (3) Certifications are received on the materials, batches No. 91406, 78E054 and.78G02 Ultrasonic (UT) Eddy Current (ET), Leak Testing (LT)
To date, B&W has not performed a UT, ET or LT onsite, General (1) B&W, NDE facilities in general, are in acceptable conditio No items of noncompliance or deviations were identified in the above area (
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Exit Interview
The inspector met with site staff representatives (denoted under Persons Contacted) at the conclusion of the inspection on September 28, 1978. The j
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inspector summarized the purpose and findings of the inspectio .
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