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Category:Inspection Report
MONTHYEARIR 05000237/20240022024-08-14014 August 2024 Integrated Inspection Report 05000237/2024002 and 05000249/2024002 IR 05000237/20240102024-08-0909 August 2024 NRC Age-Related Degradation Inspection Report 05000237/2024010 and 05000249/2024010 IR 05000237/20230112024-08-0707 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 IR 05000237/20200012024-08-0606 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 - Integrated Inspection Report 05000237/2020001 and 05000249/2020001 IR 05000237/20243012024-06-27027 June 2024 NRC Initial License Examination Report 05000237/2024301; 05000249/2024301 IR 05000237/20240012024-05-0101 May 2024 Integrated Inspection Report 05000237/2024001 & 05000249/2024001 IR 05000237/20244012024-04-18018 April 2024 – Security Baseline Inspection Report 05000237/2024401 and 05000249/2024401 IR 05000237/20230042024-02-0202 February 2024 Integrated Inspection Report 05000237/2023004 and 05000249/2023004 IR 05000010/20230012024-01-17017 January 2024 NRC Inspection Report 05000010/2023001 (Drss) IR 05000237/20230032023-11-13013 November 2023 Integrated Inspection Report 05000237/2023003 and 05000249/2023003 and Exercise of Enforcement Discretion IR 05000237/20234022023-08-29029 August 2023 Security Baseline Inspection Report 05000237/2023402 and 05000249/2023402 IR 05000237/20230022023-08-0808 August 2023 Integrated Inspection Report 05000237/2023002 and 05000249/2023002 IR 05000237/20233012023-05-30030 May 2023 NRC Initial License Examination Report 05000237/2023301; 05000249/2023301 IR 05000237/20230012023-05-0404 May 2023 Integrated Inspection Report 05000237/2023001 and 05000249/2023001 IR 05000237/20234012023-04-26026 April 2023 Cyber Security Inspection Report 05000237/2023401 and 05000249/2023401 IR 05000237/20235012023-04-21021 April 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000237/2023501 and 05000249/2023501 IR 05000237/20230102023-03-0909 March 2023 Biennial Problem Identification and Resolution Inspection Report 05000237/2023010 and 05000249/2023010 IR 05000237/20220062023-03-0101 March 2023 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2022006 and 05000249/2022006) IR 05000237/20220042023-02-10010 February 2023 Integrated Inspection Report 05000237/2022004, 05000249/2022004 and 07200037/2022002 IR 05000237/20224022023-01-0505 January 2023 Security Baseline Inspection Report 05000237/2022402 and 05000249/2022402 IR 05000237/20224012022-11-30030 November 2022 Security Baseline Inspection Report 05000237/2022401 and 05000249/2022401 (Cover Letter Only) IR 05000237/20220032022-10-31031 October 2022 Integrated Inspection Report 05000237/2022003 and 05000249/2022003 ML22270A1032022-09-27027 September 2022 Notification of NRC Baseline Inspection and Request for Information (05000249/2022004) IR 05000237/20220122022-09-0606 September 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000237/2022012 and 05000249/2022012 IR 05000237/20220052022-08-22022 August 2022 Updated Inspection Plan for Dresden Nuclear Power Station (Report 05000237/2022005; 05000249/2022005) IR 05000010/20220012022-08-0808 August 2022 NRC Inspection Report No. 05000010/2022001(DNMS) - Dresden Nuclear Power Station, Unit 1 IR 05000237/20220022022-08-0808 August 2022 Integrated Inspection Report 05000237/2022002; 05000249/2022002 and 07200037/2022002 and Exercise of Enforcement Discretion ML22180A2512022-06-30030 June 2022 2022 Dresden Cover Letter IR 05000237/20220012022-04-20020 April 2022 Integrated Inspection Report 05000237/2022001 and 05000249/2022001 IR 05000237/20220112022-04-12012 April 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000237/2022011 and 05000249/2022011 IR 05000237/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000237/2021006 and 05000249/2021006) IR 05000237/20210042022-02-0707 February 2022 Integrated Inspection Report 05000237/2021004 and 05000249/2021004 IR 05000237/20214032022-01-26026 January 2022 Security Baseline Inspection Report 05000237/2021403 and 05000249/2021403 IR 05000237/20213022021-12-29029 December 2021 NRC Initial License Examination Report 05000237/2021302; 05000249/2021302 IR 05000237/20220102021-12-21021 December 2021 Notification of NRC DBAI (Programs) and Initial RFI Inspection Report 05000237/2022010 05000249/2022010 IR 05000010/20210012021-11-0909 November 2021 NRC Inspection Report No. 05000010/2021001(DNMS) - Dresden Nuclear Power Station, Unit 1 IR 05000237/20210032021-11-0101 November 2021 Integrated Inspection Report 05000237/2021003 and 05000249/2021003 IR 05000237/20210112021-09-30030 September 2021 Triennial Fire Protection Inspection Report 05000237/2021011 and 05000249/2021011 IR 05000237/20210052021-09-0101 September 2021 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3, Report 05000237/2021005 and 05000249/2021005 IR 05000237/20215012021-08-25025 August 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000237/2021501 and 05000249/2021501 IR 05000237/20210022021-08-0909 August 2021 Integrated Inspection Report 05000237/2021002 and 05000249/2021002 IR 05000237/20214042021-08-0909 August 2021 Security Baseline Inspection Report 05000237/2021404 and 05000249/2021404 IR 05000237/20213012021-06-17017 June 2021 NRC Initial License Examination Report 05000237/2021301; 05000249/2021301 IR 05000237/20214012021-05-21021 May 2021 Cyber Security Inspection Report 05000237/2021401 and 05000249/2021401 IR 05000237/20210012021-04-13013 April 2021 Integrated Inspection Report 05000237/2021001 and 05000249/2021001 IR 05000237/20214022021-03-16016 March 2021 Security Baseline Inspection Report 05000237/2021402 and 05000249/2021402 IR 05000237/20200062021-03-0404 March 2021 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020006 and 05000249/2020006) IR 05000237/20210102021-02-23023 February 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000237/2021010 and 05000249/2021010 IR 05000237/20200042021-02-10010 February 2021 Integrated Inspection Report 05000237/2020004 and 05000249/2020004 IR 05000237/20200902020-12-17017 December 2020 Reissue Dresden Nuclear Power Station, Units 2 and 3 - NRC Inspection Report 05000237/2020090 and 05000249/2020090 2024-08-09
[Table view] Category:Letter
MONTHYEARIR 05000237/20240022024-08-14014 August 2024 Integrated Inspection Report 05000237/2024002 and 05000249/2024002 IR 05000237/20240102024-08-0909 August 2024 NRC Age-Related Degradation Inspection Report 05000237/2024010 and 05000249/2024010 IR 05000237/20230112024-08-0707 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 IR 05000237/20200012024-08-0606 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 - Integrated Inspection Report 05000237/2020001 and 05000249/2020001 ML24184A1712024-08-0202 August 2024 SLRA Schedule Letter RS-24-073, Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations – Additional Information Supporting Request to Withhold Security-Related Information2024-07-31031 July 2024 Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations – Additional Information Supporting Request to Withhold Security-Related Information ML24136A1322024-07-30030 July 2024 Transmittal Letter for Renewed License ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification ML24193A0882024-07-24024 July 2024 Request for Withholding Information from Public Disclosure for Dresden Nuclear Power Station, Unit 1 Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations (Docket 50-10) ML24204A1862024-07-24024 July 2024 – Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2; TSTF-591, Revision 0; and 10 CFR 50.69 IR 05000237/20243012024-06-27027 June 2024 NRC Initial License Examination Report 05000237/2024301; 05000249/2024301 ML24138A0572024-06-26026 June 2024 – Issuance of Amendment Nos. 285 and 278 Application to Adopt TSTF-564, “Safety Limit Mcpr” ML24138A1812024-06-18018 June 2024 Aging Management Audit Plan Regarding the Subsequent License Renewal Application Review RS-24-063, Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-222024-06-14014 June 2024 Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-22 RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24128A2742024-06-14014 June 2024 Notice of Acceptance and Opportunity for Hearing - Letter ML24156A2332024-06-11011 June 2024 Letter Supplemental Information for Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24183A2752024-05-30030 May 2024 Registration of Use of Casks to Store Spent Fuel SVPLTR 24-0020, Registration of Use of Casks to Store Spent Fuel2024-05-30030 May 2024 Registration of Use of Casks to Store Spent Fuel RS-24-056, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2024-05-28028 May 2024 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML24145A0432024-05-23023 May 2024 Registration of Use of Casks to Store Spent Fuel 10 CFR 72.212 SVPLTR 24-0019, Registration of Use of Casks to Store Spent Fuel2024-05-23023 May 2024 Registration of Use of Casks to Store Spent Fuel ML24158A0012024-05-22022 May 2024 License Amendment Request to Adopt TSTF-564 (EPID L-2023-LLA-0120) Illinois State Concurrence ML24142A3352024-05-21021 May 2024 Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report ML24135A0722024-05-10010 May 2024 Submittal of 2023 Annual Radiological Environmental Operating Report ML24129A1352024-05-0808 May 2024 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b, and TSTF-59 ML24128A1212024-05-0707 May 2024 Response to Braidwood and Dresden FOF Dates Change Request (2025) IR 05000237/20240012024-05-0101 May 2024 Integrated Inspection Report 05000237/2024001 & 05000249/2024001 ML24127A0982024-04-30030 April 2024 Radioactive Effluent Release Report RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24120A2032024-04-29029 April 2024 Operator Licensing Exam Approval - Dresden Nuclear Power Station, May 2024 IR 05000237/20244012024-04-18018 April 2024 – Security Baseline Inspection Report 05000237/2024401 and 05000249/2024401 ML24108A0082024-04-17017 April 2024 Application for Renewed Operating License ML24179A2232024-02-12012 February 2024 ILT 23-1 (2024-301) SVP Letter - 24-007 ILT Exam Submittal IR 05000237/20230042024-02-0202 February 2024 Integrated Inspection Report 05000237/2023004 and 05000249/2023004 IR 05000010/20230012024-01-17017 January 2024 NRC Inspection Report 05000010/2023001 (Drss) ML23354A2812024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0031 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 RS-23-121, Sixth Ten-Year Interval Inservice Testing Program2023-11-30030 November 2023 Sixth Ten-Year Interval Inservice Testing Program SVPLTR 23-0037, Core Operating Limits Report for Cycle 292023-11-29029 November 2023 Core Operating Limits Report for Cycle 29 RS-23-119, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-107, Relief Request I5R-22, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-11-0808 November 2023 Relief Request I5R-22, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval RS-23-102, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-16016 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23285A2342023-10-13013 October 2023 Confirmation of Initial License Examination RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23279A0712023-10-0606 October 2023 Response to NRC Dresden Nuclear Power Station, Units 2 and 3 - Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 ML23269A0662023-09-28028 September 2023 Proposed Alternative Request RV-23H Associated with the Sixth 10-Year Inservice Testing Interval 2024-08-09
[Table view] |
Inspection Report - Dresden - 1975017 |
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Text
- UNITED STATES NUCLEAR REGULATORY COMMISSION REGION 111 799 ROOSEVELT ROAD ______ _ __..____
-Commonwealth Pdison Company ATI'N: Nr. Byron Lee, Jr. Vice ?resident P. O. Rox 761 Chicago, Illinois 60690 Docket No *. 50-249 This refers to the inspection conducted by Messrs. C. M. Erb and E. Lee of this office on May 19, June 18 and 20 and July 20, 1975 of activities at Nuclear Power Station unit 3 authorized by NRC Operating License No. DP'R-25 and to the discussion of our findings with Hr. A. Roberta and others of _your.staff at the conclusion of t;he inspectio A copy of our report of t'i:iis inspection is enclosed and *identifies tne areas examined during the within these areas, the inspection consisted oi a selective examination of proceoures and'representati ' records, interviews with plant personnel, and observations by the inspector During this inspection, it was found that certain of your activities appear to oe in noncompliance with NRC rt:!quirement The item aud reference to the pertinant requirE:meuts are listed under Enforcement Action in tne Summary of ?indings Section of the enclosed inspection report. Prior to the conclusion of the inspection, the inspectors determined that corrective action had been*taken with respect to this item of noncompliance and that measures have been taken to assure that a similar, future will be avoide Consequently, no reply to this letter is requirtid, and we have no further questi.ons regarding this matter at this time. -In accordance with Rection 2. 790 of the l'ffi.C'
s Rules of Practice,"
Part . 2, Title 10, Code ."Jf Federal Regulations, a COJ,*Y of this letter and the enclosed*
inspec'l:ion report: will placed in the 8 Public Document Room. If this contains any infonnatio that you or your contractors believe to be proprietary, it is necessary that you make a writter1
.,, application to this office, within twenty days of your receipt of this letter, to withhold such information from public disclosur Any such application must include a full statement of the reasons,for which.it is '[/V M ( -Commonwealth Edison Company.*
-2-AUG 1 9. 1975 . i -------------
____ .._.. __ -----*---------------------------------. l . claimed that. the informatiQn proprietary, and should be prepared so the proprietary information identified in the application is contained in a separate part.of the Unless we receive an application to withhold information or are otherwise contacted within the specified time period, the written material identified in this paragraph will be * .* placed in t:?c Pt1blic Docur.ient Room.. No reply to this letter is necessary; however, should you have any .questionn concerning this inspection, we will be glad to discuss them with you.
Enclosure:
IE Inspection Rpt No. 050-249/75-17 w/encl: PDR Local PDR NSIC TIC Anthony Roisman, Esq.
Sincerelyyours, F:t"r.P-111 Ch:f.ef Reactor Operations Branch I
.. / U. S. NUCLEAR REGULATORY COMHISSSION y l
*-----------_OFFICE-OF. INSPECT-ION-AND
-ENFORCEMEN'l'
* -'----*-REGION III Report of Construction Inspection IE Inspection Report No.050-2.49/75-17 Licensee:
Commonwealth Edison Company P. 0. Box 767 Chicago, Illinois 60690 Dresden Nuclear Power Station Unit 3 Morris, Illinois Type of Licensee:
GE*, BWR 807 MWe -Type of Inspection:
Announced
-In-:-Service
.* License No. DPR-25 Category:
C Dates of Inspection:
May 19, June 18, 20 and July 20," 1975 (f:.')i(.
( ,. Principal Inspector:
c. M. Ero *Accompanying Inspector:
,/ .c-7 ./ .12 -,,. _/ (1 *t'/.-./(
- ..-* . E. r
- :.ee * (May 19, 1975 only) Other Accompanying Personnel:
- None /. /j').' ,.<) j --,1.,L /, ,* ...
Reviewed By: J'.,'v D. W. Hayes 1, Senior Inspector Construction and Engineering
- Support Branch r-1" *j i:.f. . I , r -(Date) f(c.tj?)
'(Date)
.. .. \._ ... v . . ' .*"' SUMMARY . OF F.Ui.T})INGS Inspection Summary Inspection on May 19 and 22, 1975: Review of welding procedures and NDE records of Phillips Gets chow (P-G).; contractor to* install the two four-inch replacement recirculation bypass loops. Inspec.tion of .hardwar One item of noncompliance was identified:
failure to secure aa approval signature from the authorized inspector prior to use of an ultrasonic procedur Inspection on June 18 and 20: Review 6f radiographic for four-inch line from Superior Industrial X-Ray Compan Review of welder qualifications and NDE personnel qualification Inspection on July 20, 1975: Review of in-service procedures and calibration informatio Hitness.ed ultra$onic testing of four-inch bypass piping. Reviewed qualifications of NDE personnel used by* Nuclear Services Corporation (NSC). -* *Enforcement Items The following item of noncompliance was found during the inspection:
- Deficiency Contrary to 10 CFR Part 50, Appendix B, Criterion VI, one ultrasonic piocedure was not approved by the prior to commencing the in-service inspectio (Report Details,Section II, Paragraph 3) * Licensee Action on Previouslx Identified Enforcement Items Not applicable
.. Other* Significant Items A. Systems and Components Not applicabl B. Facility Item Unresolved Item -ASME Code,Section XI, requires that records of in-service inspections should indicate specifically when and what NDE inspections were, made and should indicate what items must still be inspected for the ten-year requirement .
.. .. .. v *, **.: . .. . a._ .. . . . . ' . ,. . l ' -------*---------.,..----,---
--. C. * * Managerial Items Not applicabl D. Noncompliance Identified and Corrected by Licensee
- None. E. Deviations None. F. Status of Previously Reported Unresolved Items Not applicabl *Management Interview A. The following persons attended management interviews during the course of the inspection Commonwealth Edison Company (CE) B. Stephenson,*
Station Superintendent A. Roberts, Assistant Station Superintendent L. D. Burchfield, Administrative Assistant Matters discussed and comments by management were as follows:*
The inspector stated*that he had examined UT Procedure No:. C-15, Revision 0, and noted that it. had not been properly signed by the authorized inspector prior to the commencement of the *inspection
- . However, this procedure was signed by the auth6rized inspector on Hay 21, 1975. The inspector requested that the licensee*
be certain that all NDE procedures or revisions to procedures be * signed by.the authorized inspector prior to use. This matter is ,.close (Report Details, Sectio II, *Paragraph 3) The inspector noted that an overall record of the status of the various categories of in-service inspection was not available for the ten-year period *. The licensee that the records would. pulled together, and identified welds already inspected and welds to be inspected would be shown so that the percentage of in-,...service performed at. the various time intervals can be checked against the requirements of ASME Section XI and the technical
.. . -.... -3-r.* "' . ........
REPORT DETAILS . . -. . Part I _._ -----..,...-------
---:---*--
' -. ---
.. Prepared By C. M. Erb ( .. i . Persons Contacted The following individuals, in additio11 to those involved
-in. the management interview, were contacted during this insp.ectio *Commonweal th Edison Company (CE) B. Mahji, Nondestrutive Test -OAB R. Mirochna, Coordinator
-
Inspectiori Quality Control Inspectoi 1 Martin, Coordinatbr
-In-Service Inspection R. Meadows, Engineering Assistant
- *Phil.lips Getschow (P-G) * M. J. Kelly, Supervisor
-Quality C"ntrol A. T. :Marconi, Welding Engineer
- *Nuclear Services Company (NSC) V. Lovelace, Supervisor
-1'IDE Testing, Level III D-. MacGill, Supervisor
-NDE Testing, Level III D. Arremony, Ultrasonic Inspection
-Level* II Results of Inspection
.-, .. -* *-.. 1. * Quality Documentation for Four-inch Diameter, 0.337 Wall
. *tion Bypass Loops; Fabricated by P-G The inspector examined the following documents in connection with .* these. piping loops, which. were replaced e.xcept for the ex.is ting weldolet and valve in each loop. Weld Procedure Base Metal Specification
,. Iiisert, Weld * Uncoated Eiectrod * Coited Electrode Qualification Test, Weld Procedure Certificate Authoriz.ation for P-G -4-. -.... . r . .... lA-MA-88-0, Revision 2 SA-312, Type 304L Type 308L SFA5.9 F-7 SFAS.4 *F-5 by Taussig Associates No. 527, "NPT'
. .. :-*certificate Authorization for P-G * Radiographic Procedure No. 626, VNi\' RT-1, Revision 1 _ --____________
.. ___ "These _documents con.fo-r.med-1"0 Sect-ion--HI
,-191-f -Ed+/-t+/-on-;*-*
---* * .Summer Addenda, and ASHE Section IX, 1971. 2. Radiography of Shop and Field Welds The inspector examined the radiographic film submitted to P-G and the licensee by Superior Indu!=itrial X-Ray Compan Film for t6e following welds was examined, and the quality of the welds was acceptable to ASHE B31.l.O, 1967. * Weld No. W-lB W-4A W-4i3 W-4B-C W-2A W-3A W-2B. W-lA R2 Fabrication Field Field* Field Field Shop Shop. Shop_ -Field 3. *qualifications of Welders anci l\lDE Personnel The inspector examined the qualifications of the following*
personnel:
' .. * *superior Industrial X-Ray Company T. J .. Green, Level 2 -Radiography and Penetrant Test K. R. Mavity, Level 2 -Radiography and Penetrant Tesi C. J. Andersen, Level 3 -Radio8raphy, Magnetic and Penetrant Tests R. W. Gardner, Level 3 -Radiography; Level 2 -Magnetic and Penetrant Tests All welders used on this job were properly qualified to Section IX and had been issued identification 4. * *In-service Inspection The in-service inspection was* performed by NSC. Test reports were signed by an NSC representative, a CE Level 2 inspector, and.the .Hartford Steam Boiler Insurance inspecto s-
Calibration blocks for the various categories of welds to be ultrasonically tested were furnished by the to NSC. . . . . . -. -. -The inspector witnessed the UT calibration and testing in the _ -_ -. --_
cont-ainment-of-
the -rep-J:ac*ement-
-recirci.ilatlon-
* * . pipe welds. Since these welds were all new welds, this UT testing * --constituted the base-line inspectio The in-service requirements e are shmm in ASHE Section XI, 1971, Summer -Addendu The UT equipment requirements are outlined in ASTM El64-6 Welds from all the categories, as shown in Section XI, were tested. 5. Qualifications of Personnel The qualified procedures for testing are shown in Section II of this repo_r The qualifications of NSC personnel for ultrasonic testing are tabulated below: v. Lovelace
-Level 3 D. Mac Gill Level* 3 J. Gower Level 2 A. Peck -Leve1*1 J. Henry Level 1 w. Ford Level 2 Consul tan.t J. -Albanese Level 2 D. Arremony Level 2 F. Griffin Level-1 J. Henry Level 1 L. Thomas Level 2 The inspector noted a letter from the Travelers Insurance Company stating*
he. had witnessed UT calibration and in...:service testing of three welds in the steam line and two welds in the feedwater line._ He also witnessed visual, penetrant, and ultrasonic tests on an _ HPCl line, safe end-to-nozzle weld, and isolation conderiser line . . The base-line and in-service testing, to date, appears to meet the requirements of Section XI. -6-' .
REPORT DETAILS Section II --------------__________
PI"epa-red--By-E.-- :__ --'----Persons Contacted The following individuals, in addition to those involved in the management interviews,
- ere contacted du.ring this inspectio J. Martin, Coordinator
-In-service Inspection (CE) . Results of Inspection 1. Nondestructive Examination (l\TI>E)
Personnel Qualification The inspector reviewed qualification records of seven (7) NDE personnel who performed work during this in-service inspectio Their qualifications included I, II, or III on UT, RT, PT, MT, or ET and were determined to be acceptabl . *comni.om-1ealth Edison Conpany (CE) In-service inspection Plan and and NDE Procedures The inspector reviewed the following documents, and they appeared to lie acceptable:
, a. CE Procedure No*. 38-000-11, Revision 0,. dated April 1975, "In-service Inspection Plan.-" b. CK NDE Procedure No. NDT-C-1, Revision 4, dated December 21, 19_74, "Ultrasonic Inspection of Pressure Retaining Bolting from Two Inches to and Including Four Inches in Diameter."
c. CE NDE Procedure No. NDT-C-2, Revision 9, dated December 21, 1974., "Ultrasonic Inspection of Pipe Welds." d. CE NDE Procedure No. NDT-C-4, Revision 4, dated December 21, 1974, "Ultrasonic Inspection of -External Support Attachment Weld Areas on Piping."
e. CE NDE Procedure No. NDT-C-5, Revision 5, dated December 21, 1974, "Ultrasonic Inspection of Reactor Vessel Welds." f. CE NDE Procedure No. NDT-C-10, Revision 5, dated December 21, 1974, "Ultrasonic Inspection of Inner Radius of Vessel Junction."
-7-
.. _ ,,
g. CE NDE Procedure No. NDT-C-11, Revision.6, dated January 23, 1975, "Ultrasonic Inspection Flange Ligaments Between Thr.eaded Bolt Holes." * -*------'---*------*-
'-----------CE NDE Procedure No. NDT-C-12, Revision 3, dated December 21, n.. l_974, "Ultrasonic Inspection of Reactor Vessel Head Welds." L .CE NDE Procedure No. NDT-C-14, Revisibn 3, dated January 3, 19:75, "Ultrasonic.Inspection of Pressure Retaining Bolting Over Four Inches in Diameter."
3. * 'Pt6cedure Without Proper Approval CE Procedure No. 38-000-11, Revision 0, dated April 1975, "In-service Inspection Plan," paragraph C.l.f., states, in part, that" .... procedures must be signed and approved by Commonwealth Edison Company's Level Ill, Quality Assurance,*Authorized State Inspector and the statio These approvals must be completed prior to the commencement of the inspectio . * " Contrary to the above, CE Procedure No. NDT-C-15, Revision 0, dated January 29, 1975, "Ultrasonic Inspection of. Safe. End-to-Nozzle Welds and Ends,".has not been signed and approved by the Authorized State Inspector prior to .the commencement of the inspectio During a subsequent inspection, the above procedure was signed and approved by the Authorized State Inspector on May 21, 1975. This indicates
- correctiv action had been taken with respect to this item of compli*anc Consequently, no further action on this item. is require