ML20086D002
| ML20086D002 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 06/26/1995 |
| From: | SOUTHERN NUCLEAR OPERATING CO. |
| To: | |
| Shared Package | |
| ML20086C998 | List: |
| References | |
| NUDOCS 9507070402 | |
| Download: ML20086D002 (504) | |
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l Georgia Power Company Vogtle Electric, Generating Plant Unit 2 '
Docket Np. 50-425 ,
inservice inspection Final Report Fourth Maintenahce/ Refueling Outage -
(Period 2/ interval 1) 8
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- s87 ~es Enz D PDR b k Southern Nudear Operating Company
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l Georgia Po,wer Company
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Vogtle Electric Generating Plant Unit 2
_ Docket No. 50-425 .
Inservice inspection Fin,al Report Fourth Maintenance / Refueling Outage
-(Period 2/ interval 1).- -
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, .- 3 Volume 1
- BR7 MM g26 PDR O
Southern Nudear Operating Company the southem electric system
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O OWNERS REPORT EQB INSERVICE INSPECTION Document Completion Date: May 1995 ;
l Owner. Georgia Power Company 333 Piedmont Avenue, N.E.
P. O. Box 4545 I Atlanta, Georgia 30302 '
Generating Plant: Vogtle Electric Generating Plant, Unit 2 River Road l P. O. Box 1600 !
Waynesboro, Georgia 30830 l
l Commercial Operation Date: May 20,1989
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TABLE OF CONTENTS Volume 1 P_ age _s Introduction 1-1 ASME NIS-1 Form with Classes I and 2 Abstract 21 ASME Class 3 and Augmented Examinations Summary 3-1 Examination Summary Listings Introduction to Summary Listings 4-1 ASME Class 1 Equipment Examinations 5-1 Piping Examinations 6-1 ASME Class 2 Equipment Examinations 7-1 Piping Examinations 8-1 Suppons Introduction and Equipment 9-1 Support Examinations Introduction and Piping Suppon Examinations 10-1 Snubber Functional Examinations Introduction to Snubber Functional 11-1 Testing Listings .
1 Inspection Type I 12-1 Inspection Type II 13-1 l
Inspection TypeIII 14-1 Inspection Type IV 15-1 Inspection Type V 16-1 Inspection Type VI 17-1 Pressure Tests 18-1 Indication Notification Forms 19-1 Examination Drawings 20-1 NIS-2 Forms 21-1 ii
TABLE OF CONTENTS -(continued) yolume 2*
Class ! Equipment Examination Data ;
Class 1 Piping Examination Data Class 2 Equipment Examination Data )
Class 2 Piping Examination Data Volume 3*
Class 2 Piping Examination Data - contimmt Equipment Support Examination Data Piping Support Examination Data Volume 4*
UT Qualification Sheets MT Qualification Sheets
( Personnel Certifications Equipment Certifications i W SCOPES i Search Units
! NDE Equipment Consumables l
Volume 5*
NDE Procedures i
Southern Nuclear Operating Company Georgia Power Company Volume 6*
Balance of Plant Examination Data for Flow-Accelerated Corrosion
- Volumes 2 through 6 are available for review at the plant site upon request.
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/N LISTOF ABBREVIATIONS i
v) ACC Acceptable AD Anchor / Darling AFW Auxiliary Feedwater System AI GPC Action Item (followed by unique no. denoting Action Item number)
ANII Authorized Nuclear Insenice Inspector ASME American Society of Mechanical Engineers ASNT American Society for Nondestructive Testing ASTM American Society for Testing and Materials BC Branch Connection CCSS Centrifugally Cast Stainless Steel CCW Component Cooling Water CE Combustion Engineering CH Closure Head CS Containment Spray CVCS Chemical and Volume Control Synem DC VEGP Deficiency Card (followed by unique number denoting Deficiency Card number)
DS Downstream ET Eddy Current Examination EVAL Evaluation FAC Flow-Accelerated Corrosion (may also be referred to as "crosion/ corrosion")
FB Flange Bolting FW Feedwater System FSAR VEGP Final Safety Analysis Report (includes updates thereto)
GEO GeometricIndications
[,} GPC Georgia Power Company V HHSI High Head SafetyInjection HL Hanger Lug HX Heat Exchanger HYD Hydraulic Snubber IEN NRC Information Notice (may also be shown as 'IN" followed by unique no. denoting notice number)
IND Indication INF Indication Notification Form ISI Insenice Inspection IST Insenice Testing ID Inside Diameter IR Inside Radius LB Large Bore LD Longitudinal Seam Weld Extending Downstream LD-I Iengitudinal Seam Weld Downstream Inside of Elbow LMT Lambert,MacGill and Thomas LU Longitudinal Seam Weld Extending Upstream LU4 Iengitudinal Seam Weld Upstream on Outside of Elbow MECH Mechanical Snubber MS Main Steam System MT Magnetic Particle Examination NCI Nonconformance Item NDE Nondestructive Examination NI No Indication NRC United States Nuclear Regulatory Commission 0
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i LIST OF ABBREVIATIONS -(continued)
NRC-B NRC Bulletin (followed by unique no. denoting Bulletin number)
NRI No Recordable Indication Nuclear Service Cooling Water System . I
' NSCW.
OR Outside Radius PL Pipe Lug ,
PM' Paul-Munroe ENERTECH j PR Pipe Restraint j PROF Profile i PS Pipe Support l PSA Pacific Scientific l PSI Preservice Inspection ;
FT Liquid Penetrant Examination RCS Reactor Coolant System l RCP Reactor Coolant Pump i RHR Residual Heat Renm31 System >
RI Recordable Indication j
-RLW Refracted Longitudinal Wave RL Restraint Lug i RPV Reactor Pressure Vessel :
RR Relief Request (followed by unique no. denoting relief request number)
RWST ReAaeling Water Storage Tank :
SAT .Catisfactory Examination Results SB Small Bore SCS' Southern Company Senices O SI SafetyInjection System :
U SSI Sonics Systems International SNC Southern Nuclear Operating Company SUP SupplementalData l T&C Thickness and Contour UNSAT Unsatisfactory Examination Results l' US Upstream UT Ultrasonic Examination VEGP Vogtle Electric Generating Plant (common unless followed by "-1" or "-2" to designate a specific plant unit)
VT Visual Examination ;
W Westinghouse i i
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l lq Introduction ,
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This report h=ts the examinations and tests performed at the Vogtle Electric Generating Plant, Unit 2 (VEGP-2) .
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between October 17,1993 (date oflast examination performed during the third maintenance / refueling outage, 2R3) and :
March 29,1995 (date oflast examination performed during the fourth maintenance / refueling outage,2R4) to meet the ;
requirements of Article IWA4000 of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code,Section XI,1983 Edition with Addenda through Summer 1983. In addition, a summary of the following augmented examinations are included in this report: ;
i VEGP Technical Specification 4.4.5.0.- Steam Generator Tube Inspections, [
i VEGP Techmcal Specification 4.7.8 - Snubber Visual Inspections and Functional Tests, l Georgia Power Company Action item No.1739 - Feedwater Line Cracking, ,
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. Georgia Power Company lette GN-1345 (February 9,1987)- Augmented Examinations of Class 3 NSCW Systems. l l
Georgia Power Company, VEGP-2 Inservice inspection Progiam document ISI-P-014, Paragraph 1.10.3 - Volumetric Examination of Additional Class 2 Piping Welds, s
United States Nuclear Regulatory Commission (NRC) Bulletin 88 Thimble Tube Thinning in Westinghouse >
Reactors, l Westinghouse Technical Bulletin NSD-TD-90 BMI Conduit Guide Tube Leaks, VEGP Technical Specification 4.5.10.2 - Reactor Coolant Pump Flywheel Keyway and Bore Examinations, O-V -
Georgia Power Company Action Item No. 85-2515 - Crack Growth in Steam Generator Ginh Welds, ,
- Georgia Power Company Action Item Nos. 87-0131 and 87 0931 - Stagnant Borated Water Systems Cracking, and Balance of Plant Examinations for Flow-Accelerated Corrosion. ,
This report also addresses Code-applicable repairs and/or replacements which were documented since the last j maineensw/ refueling outage at VEGP-2 through the completion of the fourth maintenance / refueling outage in March 1995. The Owner's Reports on Repairs and Replacements (Form NIS-2) are provided in Volume 1 of this report.
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FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As reauired by the Provisions of the ASME Code Rules 1
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- 1. Owner: Georgia Power Company,333 Piedmont Avenue, N.E.
- P.O. Box 4545, Atlanta, Georgia 30302
- 2. Plant: Vogtle Electric Generating Plant, River Rwd P.O. Box 1600, Waynesboro, Georgia 30830
- 3. Plant Unit: Two
- 4. Owner Certification of Authorization: N/A
- a. +
- 5. Commercial Service Date: 05/20/89
- 6. National Board Number for Unit: N/A
- 7. Components Inspected:
Component or Manufacturer Manufacturer State or National Appurtenance or Installer Or Installer Province Board and Address Serial No. Number Number Reactor Combustion Eng. Inc. 7372 N/A 22004 Pressure Chattanooga, TN ;
Vessel Steam Westinghouse Elec. 77743, N/A 36, 1 Generators Tampa, FL 77745, 35, !
I through 4, 77742, 34, ,
respectively 77744 33 ,
Reactor Westinghouse Elec. 8-9744D35G01, N/A 40, Coolant Pumps Cheswick, PA 6-9744D35G01, 38, i i through 4, 7 9744D35001, 39, respectively 5-9744D35G01 37 i l
Pressurizer Westinghouse Elec. 77749 N/A 24 Pensacola, FL ;
Suction General Atomic Co. E-643 N/A 152 Dampener San Diego, CA Letdown Joseph Oat Corp. 2322-4B N/A 1055 Heat Exchanger Camden, NJ.
Centrifugal Pacific Pumps $2235 N/A 412 Charging Pump Huntington Park, CA Train "A" 1201,1202,1204, N/A N/A
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Selected Piping and Pullman Power Prod.
Williamsport, PA 1205,1208,1301, Components 1302,1305 2-1
FORM NIS-1 (BACK)
- 8. Examination Dates: 10/17/93 to 03/29/95
- 9. Inspection Interval: 05/20/89 to 05/19/99
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval: (See Abstract and Examitation Summary Listings)
I 1. Abstract of Conditions Noted: (See Abstract)
- 12. Abstract of Corrective Measures Recommended and Taken: (See Abstract)
We certify that the statements made in this repon are correct and the examinations and corrective measures taken conform to the mies of the ASME Code,Section XI.
Cenificate of Authorizatior. No. (if applicable) N/A Expiration Date N/A Date 19 Signed Georcia Power Comoany Owner By Z _ r i/ U V CERTIFICATE OF INSERVICE INSPECTION 1 the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Georgia and employed by The Hanford Steam Boiler Inspection and Insurance Company of One State Street, Hartford, CT 06102 have inspected the components desenbed in this Owner's Repon during the period 10/17/93 to 03/29/95, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Repon in accordance with the requirements of the ASME Code,Section XI.
By sigdng this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Funhermore, neither the' Inspector nor his employer shall be liable in any manner for any personal injury or propeny damage or a loss of any kind arising from or conn d with this inspection.
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ors Signature "
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Commission k 2 National Board @ Province, and Endorsements l Date
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A ABSTRACT
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INTRODUCTION / STATUS The ASME Boiler and Pressure Vessel Code,Section XI,1983 Edition with Addenda through Summer 1983 (Code), is the applicable code for conducting insenice inspection actisities during the first ten-year inspection interval at VEGP-2. Examinations and tests required by the Code are scheduled in accordance with " Inspection Program B" as defined in paragraphs IWB-2412 and IWC-2412 in the Code. This " Owner's Report for Insenice Inspection" is for thow second inspection period examinations and tests which were performed between October 17,1993 (date oflast examination performed during the third maintenance / refueling outage,2R3) and March 29,
. 1995 (date oflast examination performed during the founh maintenance / refueling outage,2R4). The Code-required percentage of examinations and tests scheduled for the second inspection period were completed during 2R4. In addition to the summary ofinservice inspection activities, this report addresses Code-applicable repairs and replacements documented at VEGP-2 since 2R3 through the end of 2R4. The Owner's Repons on Repairs or Replacements (Form NIS-2) are located in Volume 1 of this report document.
It should be noted that Authorized Nuclear Insenice Inspector (ANII) inspection senices were prmided for those examinations and tests required by the Code except for functional testing of snubbers which were tested in accordance with VEGP Technical Specification 4.7.8.
CLASS 1 EXAMINATIONS ,
1 Selected Class I components were examined by Southern Nuclear Operating Company (SNC) and Georgia Power Company (GPC) personnel utilizing ultrasonic testing (UT), dye penetrant testing (PT), magnetic particle testing ;
(MT), and visual testing (VT) methods, as applicable. Specific components and examinations areas are itemized j in the applicable portions of this document. A summary of those components examined are listed below; '
Steam Generator # 3 Primary inlet and Outlet Nozzle Inner Radii Steam Generator # 2 and 3 Primary Inlet and Outlet Manway Bolting Reactor Coolant (RC) Pump 4 Main Flange Bolts, Scalwater Housing Cap Screws and Bolts Reactor Pressure Vessel (RPV) Closure Head Welds and Integrally Welded Attachments ,
RPV Closure Head Interior Surfaces l Pressurizer Nozzle Inner Radii, Nozzle-to-Shell Welds, Nozzle-to-Safe End Welds, and Integrally Welded Attachments Pressurizer Manway Bolting Piping Welds Valve BodyInternal Surfaces Valve Bolting During the scope of VEGP-2 examinations conducted, no Class I welds or components were obsened to hase l cither reportable surface or volumetric indications.
The Eddy Current (ET) examinations of steam generator tubing, as required by VEGP Technical Specification 4.4.5.0, were performed by Westinghouse and are discussed in the " Class 3 and Augmented Examinations" ponion of this document.
CLASS 1 PRESSURE TEST A system leakage test (Test # LT-1) as required by ASME Section XI, Table IWB 2500-1, Examination Category B-P, was performed on the Class 1 pressure-retaining boundary. No leakage was obsened during these VT-2 q visual examinations.
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4 i CLASS 2 EXAMINATIONS t 1 (,, :
l l Selected Class 2 components were examinert utilizing UT, PT, and MT, as applicable. Specific components and l
( examination areas are itemized in the applicable portions of this report document. A summary of those !
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components examined are listed below: -
3 k: F U + Steam Generator No. I Upper Shell Barrel "C" to Transition Cone Weld :
I - Chemical and Volume Control System (CVCS) Letdown Heat Exchanger Weld s + CVCS Centrifugal Charging Pump Welds j i - CVCS Suction Dampener Weld ;
+ Piping Welds l i
4 Integral Attachment Support Welds l 4 . ,
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i Limitations were encountered during the performance of the surfacs examinations on Centrifugal Charging Pump i
! 002 integrally welded pump support brackets This specifically applies to weld numbers 21208-P6 002-WO3 and
- j. 21208-P6 002-WO5. Approximately seventy percent (70%) of the required surface areas were examined during j j the liquid penetrant examinations on each of the welds, it is impractical to achieve the Code-required coverage l j l due to the component design and lack of accessibility due to interferences from adjacent components. Relief from ;
the Code mquirements will be sought from the NRC as allowed by 10CFR50.55a. j n .
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Dunng the scope of VEGP-2 examinations conducted, eleven welds were observed to have cither reportable . !
C ultrasonic, liquid penetrant or magnetic particle indications. For details on the non-geometric indications ,
observed, refer to the respective Indication Notification Forms (INFs) found in the INF section of this report The ;
p campaaeak having reportable indications are as follows:
- 1. Steam Generator No.1 - Upper Shell Barret "C" to Transition Cone - (Weld No. 21201-B6-001 WO3). !
During the ultrasonic examination, non-geometric indications were observed and were categorized as sub- j
! surface planar flaws in accordance with ASME Section XI. The indications utre determined to be of an .
acceptable size and no corrective action was taken. (Refer to INF 195V2021).
l; 2. Centrifugal Charging Pump 002 -Integrally Welded Pump Support Brackets - (Welds 21208-P6-002-WO3, i; WO4, WO5 and WO6). The original 2R4 refueling outage scope consisted of welds WOS and WO6 only. ,
f During the liquid penetrant examinations. linear indications were observed and were categorized a. surface haent flaws in accordance with ASME Section XI. "Ihe indications for weld WO6 were determined to be of an
'l acceptable size and no corrective action was taken. (Refer to INF 195V2001). However, the radications for l
+- weld WO5 were determined to be of an - =,2 S- size. The indications were mechanically reduced to an
- acceptable size per Maintenance Work Order (MWO) 29500317. (Refer to INF 195V2003). The condition j resulted in a scope expansion of welds WO3 and WO4. During the liquid penetrant examinations, linear indications were observed and were categorized as surface linear flaws in accordance with ASME Section XI.
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j, The indications were determined to be of an acceptable size and no corrective action was taken. (Refer to INFs j, 195V2023 and 195V2024, respectively.)
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- 3. Residual Heat Removal (RHR) System - Line 004 - (Weld No. 21205-004-19). During the liquid penetrant examination, two linear indications were observed and were categorized as surface linear flaws in accordance F with ASME Section XI. The indications were determined to be of an acceptable size and no corrective action was taken. (Refer to INF 195V2002).-
- 4. Residual Heat Removal System - Line 005 - (Weld No. 21205 005-39). During the liquid penetrant erammation, one rounded indication was observed and was evaluated as a surface linear flaw . Rounded indications are not addressed in ASME Section XI; only linear indications are addressed in ASME Section XI.
The indication was determined to be of an acceptable size and no corrective action was taken. (Refer to INF 5 7" - 195V2008).
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-l N 5. Residual Heat Removal System Line 007 '-(Weld No. 21205 007-72). During the liquid penetrant . . 1
( examination, one linear indication was observed and was categorized as a surface linear flaw in accordance with ASME Section XI. The indication was determined to be of an acceptable size and no corrective action
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was taken.- (Refer to INF 195V2006).
- 6. Residual Heat Removal System - Line 010 - (Weld No. 21205-010-18). During the liquid penetrant examination, one linear indication was observed and .was categorized as a surface linear flaw in accordance with ASME Section XI. The indication was determined to be of an acceptable size and no conective action -
was taken.' (Refer to INF 195V2009).
- 7. Chenucal and Volume Control System .- Line 411 - (Weld No. 21208-411-20). Duringliquid penetrant exanunstion, two linear indications were observed and were categorized as surface linear flaws in accordance
. with ASME Section XI. The indications were determined to be of an acceptable size and no corrective action was taken. (Refer to INF 195V2005).
- 8. Main Steam System - Line 104 - (Weld No. 21301-104-2-LU-A). During the magnetic particle examination,
- neveral linear indications were observed and were categorized as surface linear flaws in accordance with ASME Section XI. The indications, observed by the surface examination method, were rejectable per ASME Section XI. The indications were mechanically removed per MWO 29501031. Prior to indication removal, i
---F ' ultrasonic methods were utilized, as allowed by IWB-3514-2, which included angle beam j techniques and before/aAer base material thickness measurements. ~ The indications were not observed with i the angle beam technique. Using the through-wall thickness measurements taken before and after indication [
removal, the indications were considered to be acceptable per ASME Section XI (Table IWB-3514-1). No t
further corrective action was taken. (Refer to INF 195V2022).
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CLASS 2 PRESSURE TESTS l
Listed below are the Class 2 system pressure tests.
The visual examinations performed during these pressure tests revealed tube-to-header leakage on Containment Cooler 2-1501-A7 007-000 (Inservice Test IT-37). This leakage has previously been identified and evaluated ;
dunng prior inservice tests and during construction and determined acceptable for use in operation. i Other visual exanunations performed during these system pressure tests found only minor leakage at mechanical l Joints such as valve stem packing'and at flanged connections. These leaks were evaluated and determined acceptable for continued system operation. However, where appropnate, corrective action was initiated to correct !
these minorleakages.
System FunctionalTests (FTs) !
i FT Number Test Desenption ;
12 Containment Spray Train "A" Functional Test !
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js System insenice Tests (ITs)
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]I_Humber Test Description l l
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- Nuclear Senice Cooling Water (NSCW) Train "A" Insenice Test (Outside Containment) 30 *NSCW Train "B" Insenice Test (Outside Containment) 34 Containment Coolers 1501-A7-001 and 1501-A7-002 Insenice Test 35 Containment Coolers 1501-A7-003 and 1501-A7-004 Insenice Test 36 Containment Coolers 1501-A7-005 and 1501-A7-006 Insenice Test 37 Containment Coolers 1501 A7 007 and 1501-A7-008 Insenice Test
- 38 Cooling Coils 1511-E7-002 and 1515-A7-001 Insenice Test 39 Cooling Coils 1511 E7-001 and 1515-A7-002 Insenice Test 45 Steam Cenerator 1201 B6-001 Insenice Test 46 Steam Generator 1201-B6-002 Insenice Test 47 Steam Generator 1201-B6-003 Insenice Test 48 Steam Generator 1201-B6-004 Insenica Test 49 Penetration 7 Insenice Test (Outside Containment Steam Generator 1 Blowdown to Heat Exchanger) 50 Penetration 8 Insenice Test (Outside Containment Steam Generator 2 Blowdown to Heat i Exchanger) l 51 Penetration 9 Insenice Test (Outside Containment Steam Generator 3 Blowdown to Heat Exchanger) l 52 Penetration 10 Insenice Test (Outside Containment Steam Generator 4 Blowdown to Heat Exchanger) 53 Penetration 1IB Insenice Test (Outside Containment Steam Generator 1 Blowdown to Sample) 7 54 Penetration 11C Insenice Test (Outside Containment Steam Generator 2 Blowdowm to (V) Sample)
I 55 Penetration 12B Insenice Test (Outside Containment Steam Generator 3 Blowtlown to Sample) 56 Penetration 12C Insenice Test (Outside Containment Steam Generator 4 Blowdowm to Sample) '
1 57 Main Steam Loop 1 Insenice Test (Outside Containment) 58 Main Steam Loop 2 Insenice Test (Outside Containment) 59 Main Steam Loop 3 Insenice Test (Outside Containtrent) 1 60 Main Steam Loop 4 Inservice Test (Outside Containment) !
71 Main Feedwater loop 1 Insenice Test (Outside Containment) 72 Main Feedwater loop 2 Insenice Test (Outside Containment) 73 Main Feedwater loop 3 Insenice Test (Outside Containment) l 74 Main Feedwater Loop 4 Insenice Test (Outside Containment)
- Ponions of these pressure test boundaries are also Class 3.
CLASS 1 AND 2 COMPONENT SUPPORTS Snubber examinations and functional tests required by VEGP Technical Specification 4.7.8 are discussed in the
" Class 3 and Augmented Examinations" portion of this document.
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Visual examinations were performed on supports for the following Class 1 and 2 components :
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Steam Generators # 1,2,3, and 4 RC Pumps # 1,2,3, and 4 Reactor Coolant System Piping NSCW System Pipmg Safetyinjection (SI) System Piping RHR System Piping CVCS Piping Main Steam System Piping Auxiliary Feedwater System Piping Containment Heat Removal System Piping Visual examinations resulted in six supports having unacceptable conditions. The supports are listed below:
- 1. Steam Generator No. 4 - Equipment Support SO4 (21201 B6-004 S04). Loose retaining bolting at the lower hex nut was observed during visual examination. The condition was corrected per MWO 29500923. (Refer to INF 195V2015). Because of findings during the VEGP-1 1R5 maintenance / refueling outage, one hundred percent of similar type supports were included in the examination scope for the 2R4 maintenance / refueling outage. Therefore, no further corrective action was taken.
- 2. Steam Generator No. 2 - Equipment Suppon Sil (21201-B6-002-SI1). A gap between the inner wall / spacer plate and support to wall plate was observed during visual examination. The condition was corrected per i MWO 29500925. (Refer to INF 195V2019). Because of findings during the VEGP-1 1R5 l maintenance / refueling outage, one hundred percent of similar type <;uppons were included in the examination scope for the 2R4 maintenance / refueling outage. Therefore, no funher corrective action was taken.
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- 3. Steam Generator No. 2 - Equipment Support S12 (21201-B6-002-S12). A gap between the inner wall / spacer
(%v) plate and support to wall plate was observed during visual examination. The condition was corrected per MWO 29500925. (Refer to INF 195V2020). Because of findings during the VEGP-1 IR5 maintenance / refueling outage, one hundred percent of similar type supports were included in the examination scope for the 2R4 maintenance / refueling outage. Therefore, no funher corrective action was taken.
- 4. Steam Generator No. 2 - Equipment Support S13 (21201-B6-002-S13). A gap between the inner wall / spacer plate and support to wall plate was observed during visual examination. The condition was corrected per MWO 29500925. (Refer to INF 195V2017). Because of findings during the VEGP-1 1R5 maintenance / refueling outage, one hundred percent of similar type supports were included in the examination I scope for the 2R4 maintenance / refueling outage. Therefore, no further corrective action was taken. l S. Steam Generator No. 3 - Equipment Support S13 (21201-B6-003-S13). A gap between the inner wall / spacer plate and support to wall plate was observed during visual examination. The condition was corrected per MWO 29500925. (Refer to INF 195V2018). Because of findings during the VEGP-1 1R5 maintenance / refueling outage, one hundred percent of similar type supports were included in the examination scope for the 2R4 maintenance / refueling outage. Therefore, no further corrective action was taken.
- 6. Safety injection System - Line 076 - Support H014 (21204-076-H014). A portion of the support metal strap contained a gouged area. The condition was corrected per MWO 29500906. (Refer to INF 195V2013). The condition was determined not to be service-induced. An engineering evaluation was performed and it was determined that the "as-found" gouge was acceptable. Therefore, no fitrther corrective action was taken.
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Ox a CLASS 3 EXAMINATIONS s
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. CLASS 3 PRESSURE TESTS Listed below are the Class 3 system pressure tests.
The visual examinations performed during these system pressure tests found only minor leakage at mechanical joints such as valve stem packing and at flanged connections. These leaks were evaluated and determined acceptable for matinued system operation. However, where appropriate, corrective action was initiated to correct these minor leakages.
System Insenice Tests UTs)
IT Number Test Description 20 Spent Fuel Cooling Train "A" Insenice Test .
21 Spent Fuel Cooling Train "B" Insenice Test 26 *NSCW Train "A" Insenice Test (Outside Containment) 29 NSCW Line 184 Inservice Test (Train "A" Tower B3pass) i 30 *NSCW Train "B" Inservice Test (Outside Containment) i 33 NSCW Line 185 Insenice Test (Train "B" Tower Bypass) 40 Component Cooling Water (CCW) Train "A" Insenice Test With Pumps 1203-P4 001 and i 1203-P4-003 Operating 41 CCW Pump 1203-P4-005 Insenice Test 42 CCW Train "B" Insenice Test With Pumps 1203-P4-002 and 1203-P4 004 Operating
. 43 CCW Pump 1203-P4-006 Insenice Test
.U-h 81 82 NSCW Pump 1202-P4-001 Insenice Test NSCW Pump 1202-P4-002 Insenice Test 83 NSCW Pump 1202-P4-003 Insenice Test 84 NSCW Pump 1202-P4-004 Insenice Test 85 NSCW Pump 1202-P4-005 Insenice Test 86 NSCW Pump 1202-P4-006 Insenice Test 87 NSCW Pump 1202-P4-007 and Piping insenice Test 88 NSCW Pump 1202-P4-008 and Piping Insenice Test 4
- Portions of these pressure test boundaries are also Class 2.
CLASS 3 SUPPORTS AND INTEGRAL ATTACHMENTS Visual examinations were performed on supports for the following Class 3 components: ;
l NSCW System Piping j Component Cooling Water System Piping
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Auxilitry Feedwater System Piping Safety-Related (Essential) Chillers System Piping Visual examinations resulted in one support having an unacceptable condition. The support is listed below:
- 1. Nuclear Senice Cooling Water System - Line 004 - Support H054 (21202 004-H054). Loose bolting and a misaligned clamp were observed during visual inspection and resulted in a scope expansion of seven additional supports. The conditions were corrected per MWO 29500633. (Refer to INF 195V2004).
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(3 AUGMENTED INSPECTIONS I_/
Technical Specification 4.4.5.0 - Steam Generator Tube inspections During the fourth maintenance / refueling outage at VEGP-2, the Steam Generator Primary Senices Group of the Westinghouse Nuclear Senices Division performed eddy current testing of two Model F steam generators in l parallel from March 12,1995 through March 16,1995. Selected tubes from two steam generators were inspected l rather than only one steam generator as required by VEGP Technical Specification Table 4.4-1. The extent of examinations and their results are summarized in Table 1 (refer to page 3-7 through 3-10) including the location and the accumulative number of previously plugged steam generator tubes. Although not examined during the founh maintenance / refueling outage at VEGP-2, infonnation is provided in Table I for Steam Generator Nos.1 l and 4 and is included for historical purposes.
Tables II and III identify the steam generator tubes with indications by location and percent of wall thickness penetration for Steam Generator Nos. 2 and 3, respectively. Information is provided only for the steam generators examined during the fourth maintenance / refueling outage at VEGP-2.
Applicabic procedures, personnel qualifications, material and equipment certifications, sign-oft sheets, and supporting data, etc. can be found in Westinghouse Steam Generator Primary Senices Field Senice Repon, MRS 4.4 GBE-7, " Steam Generator Eddy Current Inspection and Mechanical Tube Plugging." which is available at the plant site for review upon request.
Bobbin Coil Inspection Inspection Plan Description m
( 1 Steam generator tubing inspections conducted during the fourth maintenance / refueling outage at VEGP-2 were performed in accordance with a program recommended by the Electric Power Research Institute (EPRI) which was adopted by GPC. The EPRI ISI Guidelines NP 6201 (as interpreted by GPC) were funher clarified in letters to EPRI and Westinghouse dated August 5,1992. However, the inspection plan for the fourth maintenance / refueling outage was increased to include the recommendations from Westinghouse concerning Anti-Vibration Bar (AVB) wear operating experience. The Westinghouse recommendations were based upon operating experience from plants that have changed their operating conditions as a result of uprating and/or Tn reduction. This irspection program included inspection of seventy-five percent (75%) of the total tube population in each of the two steam generators. In addition, these recommendations included an inspection of one hundred percent (100%) of the tube population in Rows 25 and greater. This inspection program will serve as a baseline inspection for Steam Generators Nos. 2 and 3 following the uprating of VEGP-2. In addition, the test program included recommendations for additional testing for any areas of concern as specified in the EPRI guidelines. Plant Technical Specifications also require that previously reportable defects be inspected. All of the tubes were tested fulllength.
Because the results of our inspection did not reveal any areas of concern from our uprate, the inspection plan for Steam Generator Nos. 2 and 3 will revert to the previous plan for the upcoming refueling / maintenance outages.
However, the above prescribed plan will be incorporated into the inspection of Steam Generators No. I and 4 for the fifth maintenance / refueling outage for VEGP-2. After the fifth maintenance / refueling outage, Steam Generators No. I and 4 will also revert to the previous inspection plan. Fifty percent (50%) of the tube population is inspected from two steam generators each outage rather than twenty percent (20%) of the tube population from four steam generators each cycle such that after four cycles of plant operation, each of the tubes will have been tested. This plan otters advantages in shoner inspection time in order to achieve complete steam generator inspection and offers an improved sensitivity to degradation that might be initiating within a particular steam generator.
7 (3) s 3-2 1
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1 i
- Inspection PlanImplementation l'/
i V) To summarize the inspection plan, most tubes were inspected with a 0.560 inch diameter probe throu3hout their entire length. This included each of the tubes above row two in Steam Generator Nos. 2 and 3. The remaining straight lengths were tested using a 0.560 inch diameter probe. The U-Bends below Row 3 wcre inspected utilizing 0.520 inch diameter probes. The inspections were performed in accordance with MWO # 29403166.
The eddy current bobbin inspection was conducted in accordance with Westinghouse procedure MRS 2.4.2 GPC-3, !
" Eddy Current Inspection of Presenice and Insenice Heat Exchanger Tubing", using Westinghouse Job Data ,
Sheet GBE-001-095. Per the Job Data Sheet, the withdrawal rate was 24 inches per second and the test fregaencies were 630 kilohertz (KHz),320 KHz,160 KHz, and 10 KHz.
l The bobbin probes used in the inspection of the steam generator tubes were manufactured by Echoram. The probe used for most of the testing was an EB-560-BBM-UF. The U-bends in Steam Generators Nos.2 and 3 were inspected using EB-520-BJFM UF probes.
i i Inspection Summary WG WG Extent ofinspection 2 3 Full Length 4382 4576 )
Straightlength - -
Motorized Rotating Pancake Coil - -
1 O
b The above actuals meet or exceed the original test program. In some cases, either the required minimum extent i was exceeded or additional tubes were tested.
Data Evaluation Westinghouse performed both the primary and secondary analysis of the cddy current data utilizing their analysis software, ANSER. Data management was accomplished using SUPERTUBIN software. GPC site-specific Data Analysis Guidelines were used to perform the analysis.
Each of the analysts was required to complete a training session and then be tested on their performance. Analysts training meets the requirements of EPRI Guidelines NP-6201, Appendix G and H. Previously, Westinghouse prepared a program which included training tapes, test tapes and a training manual for GPC. Analysts are !
required to pass the testing prior to analyzing any new data. Each of the analysts were trained and tested in bobbin ;
analysis. Part of the analysis grsup also received the Rotating Pancake Coil training and testing.
In a effort to minimize cost, both the primary and recondary analysis were performed remotely off-site at the Westinghouse Waltz Mill site located near New Stanton, Pennsyhania. The performance of analysis at the remote site climinated the expenses associated with relocating the analysts to the site. Remote analysis is accomplished using a data transmission line (T-1 line) to communicate between the site and the remote location. Due to the j speed of the T-1 line, data is received at the remote station almost instantly. Data management was performed off- l site with reports being generated on-site via the T-1 lines.
3-3
. The inspection conducted during the fourth maintenance / refueling outage at VEGP-2 identified two pluggable
~}s indications in Steam Generator No. 2 as a result of eddy current testing. The following table summarizes the indications found:
Indication S/G 2 S/G 3 40% and greater wall 2 0 thichess penetration 20-39% wall thickness 5 1 penetration Less than 20% wall 19 18 thickness penetration 11 should be noted that the above table is based on the largest indication per tube.
More details regarding indication distributions can be found in the maps which follow the steam generator tubing
-inspections discussion.
Mu:hanical Plugging Mechanical plugging was performed in Steam Generator No. 2 during the fourth maintenance / refueling outage at VEGP-2. The work was performed in accordance with MWO #29501032. Two tubes (Row 53, Column 86 and Row 48, Column 98) were required to be plugged. One additional tube (Row 50, Column 67) was plugged administratively. The plugs installed were fabricated from Inconel 690. The plugs were installed by a hands-on O method in accordance with Westinghouse site-spectfic procedure MRS 2.3.2 GPC-1," Mechanical Plugging of Steam Generator Tubes".
The U.S. Nuclear Regulatory Commission was notified by Special Report (
Reference:
GPC letter LCV 0585, dated March 24,1995 to NRC) as required by VEGP Technical Specification 4.4.5.5.a of the tubes that were plugged during the fourth maintenance / refueling outage at VEGP-2.
3-4
-(
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.g f 1. Steam Generator No. 2 - Bobbin inspection Plan - Hot Leg (page 3-13)
I 2. Steam Generator No. 2 - Bobbin laspection Plan - U-Bend (page 3-14)
) i I- 3. Steam Generator No. 2 - Bobbin Inspection Plan - Cold leg (page 3-15) ,
i
- 4. ' Steam Generator No. 2 - Bobbin Test Extents (Actual) (page 3-16) i
- 5. Steam Generator No. 2 - Indications (page 3-17)
- 6. . Steam Generator No. 2 - Plugged Tubes (page 3 18) I
- 7. Steam Generator No. 3 - Bobbin Test Program - Hot leg (page 3-19) '
) 8. Steam Generator No. 3 - Bobbin Test Program - U-Bend (page 3-20) 9.. Steam Generator No. 3 - Bobbin Test Program - Cold leg (page 3 21)
- 10. Steam Generator No. 3 - Bobbin Test Extents (Actual) (page 3-22) l
- 11. Steam Generator No. 3 - Indications (page 3-23) ;
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f The preceding discussion on the steam generator tubing inspections, in addition to i fulfilling the repo: ting requirements of ASME Section XI for insenice inspection activities, constitutes the Special Report required by VEGP Technical Specification j 4.4.5.5.b to be submitted to the NRC within tweht months following completion of the i steam generator tube inspections. Accordingly, a separate submittal is not being made to the NRC on the inspection of the steam generator tubes performed during the fourth maintenance / refueling outage at 'EGP-2. A copy of selected volumes of this report containing the above steam generator examination discussion is being prosided to the NRC Regional Administrator, thus, compliance with the requirements of VEGP Technical Specification 6.8.2 for submittal of Special Reports to the Regional Administrator of the appropriate NRC Region office is met.
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t TotalNo.ofTubes: 5,626 ,
r No. of Tubes 19p+ Not inspected during VEOP-2 Outage 2R4 !
No.ofTubesDegraded N/A i No. of Tubes Defective: N/A No. of'Ibbes Plugged Prior to Outage 2R4: 2*
No. of Tubes Plugged during Outage 2R4: N/A TotalNo.ofTubesPlugged: 2
~
- Plugged tubes located at Row 1, Column 1 and Row 27, Column 42.
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TABLEI )
0 (contintd) i Sjeam Generator No. 2
] TotalNo.ofTubes: 5.626 No. of Tubes I=&~I: 4,382 4,382 tested from Tube End Hot (TEH) through Tube End Cold (HIC)
No. of Tubes Degraded 5 No. ofTubes Defective: 2 No. of Tubes Plugged Prior to Outage 2R4: 4' No. of Tubes Plugged during Outage 2R4: 3**
TotalNo.ofTubesPlugged: 7
- Plugged tubes located at Row 51, Column 32; Row 2, Column 48; Row 5, Column 48; and Row 16, Column 103.
i
- Plugged tubes located at Row 50, Column 67; Row 53, Column,86; and Row 48, Column 98.
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. . . ._ _ _ . _. _ . . _ . _ . . _ _ _ . - . _ . _ . _ _ _ _ . . . ~ . _ - - . _ _ - . . _ . - . __ _ -_
TABLEI (continued) 8 l Steam Generator No. 3 Total No. ofTubes: 5,626 -
No. ofTabes Inspected: 4,576 4,576 tested from Tube End Hot (TEH) through Tube End Cold (TEC)
No. of Tubes Degraded 1 No. of Tubes Defective: 0 No, ofTubes Plugged Prior to Outage 2R4: 1*
No. of Tubes Plugged during Outage 2R4: 0 TotalNo. of Tubes Plugged: 1 1 1
- Plugged tube located at Row 25, Column 102.
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q TABLEI J
- ^
(continued) l Steam Generator No. 4 !
TotalNo.ofTubes: 5,626 No. of Tubes inspected: Not inspected during VEGP-2 Outage 2R4 No.~ ofTubes Degraded N/A No. ofTubes Defective: N/A No. of Tubes Plugged Prior to Outage 2R4: 8* l No. of Tubes Plugged during Outage 2R4: N/A TotalNo.ofTubesPlugged: 8 l
- Plugged tubes located at Row 3, Column 35; Row 12, Column 36; Row 8, Column 56; Row 16, Column 57; Row 48, Column 64; Row 23, Column 67; Row 22, Column 90; and Row 24, Column 93.
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l TABLE 11 Steam Generator No. 2 Row Column Reference Point Distance from WallThickness Plugged (1) Ref. _
Penetrat.(*A) (Y/N)
(in.) (2) 43 20 AV2 0.00 10 N 54 38 AV4 0.00 14 N ,
38 39 AV5 0.00 17 N 39 43 AV3 0.00 13 N ;
40 48 AV4 -0.03 15 N 59 55 AVI 0.00 13 N
$9 56 AV2 0.00 13 N 40 58 AVS 0.00 23 N 43 64 AVI 0.00 15 N 47 65 AV4 0.00 12 N 59 66 AVI 0.00 13 N 50 67 AV2 0.00 37 Y 58 69 AV4 0 00 15 N 52 71 AV4 0.00 29 N 40 73 AV5 0.00 13 N 52 73 AV6 0.00 25 N 42 74 AV2 0.37 18 N 49 74 AV3 0.00 18 N ;
51 74 AV3 0.00 15 N 38 81 AV6 0.00 12 N
$3 86 AV5 0.00 41 Y 51 89 AV5 0.00 18 N 49 91 AV2 0.00 21 N 35 95 AV4 0.00 16 N 48 98 AV4 0.00 60 Y 28 ,
115 AV6 0.00 18 N i The above information is based on the largest indication observed for the respective tube during the fourth !
maintenance / refueling outage at VEGP-2.
Note 1: Reference Point Location Description TSH, TSC - Top of Tubesheet Hot and Cold BPH, BPC - Baffle Plate Hot and Cold
- H, #C - (# = Number) of Support Plate Hot and Cold, e g., 2H, 2C AVI, AV2, AV3, AV4, AV5, AV6 - Anti-vibration Bars Note 2: Unless indicated otherwise, distance is above Reference Point. A negative number, e.g., 2.00, indicates that the distance is below the Reference Point.
3-11 i
.. ._. _ = . - _ . _
TABLE III i
! Steam Generator No. 3
- Row Column Reference Point Distanx from Wall Thickness Plugged (1) Ref. Penetrat.(%) (Y/N)
(in.)(2)
I 32 12 AV5 0.03 15 N 34 13 AVS 0.00 14 N I
38 15 AV1 0.00 11 N I
32 16 AV2 0.00 13 N
< 44 21 AV4 0.00 15 N 3
45 22 AV3 0.00 14 N j 47 24 AV2 0.00 16 N 47 25 AV2 0.00 16 N 48 25 AV6 0.00 14 N 1 52 32 AV4 0.00 16 N 47 46 AV5 0.00 11 N
. 57 48 AV5 0.00 14 N 58 48 AV2 0.00 16 N ,
58 49 AVI 0.14 12 N 39 72 AV3 0.00 10 N i 39 75 AV6 0.00 15 N j 41 77 AV4 -0.06 18 N 3
56 82 AV3 0.00 21 N 43 103 AV3 0.00 14 N The above information is based on the largest indication observed for the respective tube during the fourth maintenance / refueling outage at VEGP-2. ,
(1) See Note 1, page 3-11.
(2) See Note 2, page 3-11. i l
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VEGP Technical Snecification 4.7.8 - Snubber Visual insnections and Functional Tests VisualInsnections VEGP Technical Specification 4.7.8 requires each snubber to be visually examined. During the VEGP-2 third maintenance / refueling outage (2R3), no inoperable conditions were found as a result of a visual examination of one hundred percent (100%) of the snubber population subject to VEGP Technical Specification 3/4.7.8. Based upon Table 4.7-2, Note 3 in the VEGP Technical Specifications, the next inspection interval may be twice the previous interval, i.e.,36 months vs.18 months. Therefore, a visual examination of snubbers was not required during the fourth VEGP-2 maiH s=drefueling outage (2R4). The next scheduled visual inspection will be performed during the SAh VEGP-2 maintenance / refueling outage (2RS). In summary, visual inspections of 2nubbers were not performed during 2R4 in compliance with the provisions / requirements of VEGP Technical Specification 3/4.7.8, paragraph 4.7.8.b.
Functional Testina VEGP Technical S;+-T Mon 4.7.8 also requires functional testing of snubbers. By Georgia Power Company (GPC) letter LCV 0339 dated May 20,1994, GPC notified the NRC ofits intention to reclassify the snubber inspection types from the then existing four types to the current six types. The snubbers were categorized into six types as follows:
TypeI - Pacific Scientific mechanical snubbers (Models PSA-l/2 and PSA 1/4),
Type II - Pacific Scientific mechanical snubbers (Models PSA-1. PSA-3, and PSA-10),
Type III - Pacific Scientific mechanical snubbers (Models PSA-35 and PSA-100),
Type IV - Anchor / Darling mechanical snubbers (Models AD-40 through AD-500),
Type V - Anchor / Darling mechanical snubbers (Models AD-1600 through AD-12500), and Type VI - Paul-Munroe ENERTECH 1000 kip steam generator hydraulic snubbers.
Each of the snubber types was functionally tested utilizing a test plan (as detailed in VEGP Technical Specification 4.7.8e.1) which requires that an initial representative random sample of ten percent (10%) of the population to be functionally tested. The results of the functional testing of the snubber types follows:
hpg] - Three snubbers were included in the initial representative random sample to be functionally tested for the Type I snubbers The three snubbers were functionally tested and each met the functional test -F= criteria. No additional functional testing of Type I snubbers was performed.
!- TvocII - Seven snubbers were included in the initial representative random sample to be functionally
- tested for the Type Il snubbers. In addition, one snubber that previously failed during the 2R3 maintenance / refueling outage was also functionally tested. The eight snubbers were functionally tested and the seven snubbers in the initial representative random sampling each met the functional test acceptance criteria. However, the snubber that was tested because it failed during 2R3, again failed to meet its functional test acceptance criteria.
Since the failed snubber was tested due to a failure the previous outage, it was not considered part of the original sample plan and an expansion of scope in accordance with VEGP Technical Specification 4.7.8e.1 was not required. However, additional testing of 3-24
one adjacent Type 11 snubber resulted in no additional failures. An appropriate engmeermg !
/7 evaluation as required by VEGP Technical Specification 4.7.8g and su~usequent corrective l C) action was performed for the Type 11 snubber that failed functional testing. In accordance with VEGP Technical Specification 4.7.8e, the Type 11 snubber that failed to meet the functional test acceptance criteria during the outage will not be tested because the corrective action deleted the snubber. However, the snubber in the Unit I location will be tested during the VEGP-1 1R6 maintenance / refueling outage. To summarize, a total of nine Type II snubbers were functionally tested with one failing and eight meeting the functional test acceptance criteria. No additional functional testing of Type 11 snubbers was performed. l Tme III -
Three snubbers were included in the initial representative random sample to be functionally tested for the Type III snubbers. One additional Type III snubber was tested due to an expanded scope for a Type Il failure evaluation. This snubber wasjust upstream of the Type II snubber failure location. A total of four snubbers were functionally tested and each met the functional test acceptance criteria. No additional functional testing of Type Ill ;
snubbers was performed Tvoe IV - Twenty-six snubbers were included in the initial representative random sample to be functionally tested for the Type IV snubbers. The twenty-six snubbers were functionally ,
tested and each met the functional test acceptance criteria except for two snubbers from the initial scope. In accordance with the requirements of VEGP Technical Specification 4.7.8e.1, the functional test scope was increased. Subsequent testing of fifty-two snubbers resulted in additional failures. Ultimately, the total number of failures reached nine; two from the initial scope and seven from scope expansions. This required that the entire population of two hundred and fifty-one Type IV snubbers be tested. The appropriate engineering evaluations as required by VEGP Technical Specification 4.7.8g and subsequent corrective actions were performed for the Type IV snubbers that failed
(
functional testing. In accordance with VEGP Technical Specification 4.7.Se, the nine Type IV snubbers that failed to meet the functional test acceptance criteria during the outage will be tested during the next maintenance / refueling outage,2R5 To summarize, a total of two !
hundred and fifty-one Type IV snubbers were functionally tested with nine failing and two hundred and forty-two meeting the functional test acceptance criteria.
Type V - Twelve snubbers were included in the initial representative random sample to be functionally tested for the Type V snubbers. The twelve snubbers were functionally tested and each met the functional test acceptance criteria. No additional functional testing of T 3pe V snubbers was performed.
Type VI - One snubber was included in the initial representative random sample to be functionally tested for Type VI snubbers. The snubber was functiona!!y tested and met the functional test acceptance criteria. Therefore, no additional functional testing of Type VI snubbers was performed.
The specific Types I through VI snubbers that were functionally tested in response to VEGP Technical Specification 4.7.8 are itemized beginning on pages 12-1,13-1,14-1,15-1,16-1 and 17-1 of this report document.
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3-25
1 In accordance with VEGP Technical Specification 4.7.8g, an engineering evaluation was performed by either GPC, SCS, and/or Westinghouse for the one Type Il snubber and nine Type IV snubbers that failed functional testing.
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'v The engineering evaluations were performed in order to detennine the cause(s) of each failure and to determine if the piping system to which each failed snubber was attached was adversely affected. The affected piping system to which each of the failed Type IV snubbers was attached was returned to its approved design configuration by ;
replacing the failed snubber with a known operable snubber. The affected piping system to which the failed Type Il snubber was attached was returned to its approved design configuration by deleting the snubber from the piping support design. The following is a listing of documents and the correspondence associated with the engineering evaluations that are available at the plant site for review upon request:
Applicable SCS Affected Evaluation Applicable Request for Snubber (s) Letter /Date Engineerine Review (RER) 2-1304-061-H058 N/A 95-0056 2-1302 002-H004 N/A 95-0061 2-1901-001-H022 SG-14097, 95-0062 03/09/95 i 2-1201-051-H006 SG-14098, 95-0063 ,
03/09/95 2-1204 021-H003 SG-14101, 95-0064 03/11/95-
[ 2-2402-024-H005 SG-14109, 95-0070 03/14/94 l l
2-1301-128-H078B SG-14110, 95-0071 j 03/14/95 ;
J 2-1301-108-H003 SG 14120, 95-0081 03/17/95 !
2-1208-022-H027 SG-14126, 95-0082 03/21/95 21206-002-H015 SG-14134, 95-0086 03/21/95 l
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' VEGP Technical Snecification 4.4.10.2 - Reactor Coolant Pumn Fivwheel and Keyway Bore Er' =b--
4'.
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The ten year examinations per NRC Regulatory Guide 1.14 are scheduled to be performed during rotational
! - maintenance program activities while the flywheels are removed The r..otor assembly, including flywheel, for Reactor Coolant Pump 21201-P6404 was replaced during the fourth VEGP-2 maintenance / refueling outage with the motor assembly (Reactor Coolant Pump motor serial no. 2S-89P925) previously removed during the VEGP-1 i
- fifth maintenance > refueling outage and refurbished by Westinghouse. A spare Reactor Coolant Pump motor was - l 4 previously purchased to facilitate this rotational maintenance program for VEGP-1 and 2. Prior to installation of f
- the refurbished motor menemhly, the flywheel was disassembled Surface and volumetric examinanons were !
! performed by Westinghouse No recordable indications were observed Details of the surface and volumetric :
examinations pe formed by Wes tinghouse are available at the plant site for review upon request. The examination ]'
- data was included in Westinghouse Refurbishment Report No. RRN-64 which is an attachment to Wertinghouse j letter GP-16275 dated February 2,1995. .!
- j. The specific areas examined are itemized with the Class 1 equipment welds.
j NRC Belletin 88 Dimble Tube Thinnien la Westinnhouse Reactors 1
4 la response to NRC concerns with thinning in Bottom-Mounted Instrumentation (BMI) flux thimbles in (
- Westinghouse reactors, eddy current examination of each of the fiAy-eight thimbles was performed during the ;
- fourth maintenance /refuchng outage at VEGP-2. De purpose of the examinations was to detect and size
!- indications of possible wear on the outer diameter of the flux thimbles. The examination of the flux thimbles was I l performed by Westinghouse in accordance with their procedure MP 2.3.1 GAE/GBE-1, Revision 0, " Thimble Tube )
l: Eddy Current Inspection at Vogtle Units 1 and 2."
a ,
h An evaluation was performed by SNC using Westinghouse WCAP-12688, " Bottom Mounted Instrumentation Flux 4 Thimble Wear", on BMI flux thimbles which were found to have indications of wear aAer the fourth fuel cycle.
VEGP-2 has forty-five flux thunbles with some indication of wall loss. The maximum indication being fifty-four i percent wall loss on Thimble No. 6 (core location P-09). The next highest indication is fiAy-one percent wall loss i'
~
on Thimble No. 46 (core location D-03). Wear rate projections through the end of the fifth fuel cycles indicate that
- . the forty-five flux tiumbles will remain below the eighty percent (80%) maximum wall loss acceptance criteria f established in Westinghouse WCAP-12688. Therefore, it was concluded that no corrective action, e.g.,
b repositioning of flux thimbles, was required during the fourth maintenance / refueling outage at VEGP-2.
The SNC evaluation was transmitted to the plant site by letter MSV 01988 dated March 20,1995 and is available
- at the plant site for review upon request.
- . Westinnhouse Technical Bulletin NSD-TD-90 BMI Conduit Guide Tube Leaks 1
4- In accordance with the recommendations in Westinghouse Technical Bulletin NSD-TD-90-02, the bottom mounted
+ instrumentation (BMI) conduit (flux thimbles) guide tubes were visually examined for any signs ofleakage. The
! examination was performed by GPC personnel utilizing VEGP procedure 93290-C, Rev.3, "Incore Flux Thimble i Cleaning / Lubrication and Inspection". There were no signs of cracks, pitting, of other signs of degradation to the
+ BMI conduit guide tubes.
i GPC Action Item No.1739 - Feedwater Line Crackinn Since some Westinghouse plants have a history of steam generator nozzle cracking, GPC has elected to examine 2 selected piping welds in the Auxiliary Feedwater and Feedwater Systems every maintenance / refueling outage.
F Selected welds were examined with ultrasonic and magnetic particle techniques. No reportable indications were j I
observed.-
D The specific welds examined are itemized with the Class 2 piping welds.
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GPC er GN-1345 (February 9.1987)- Aurmented Examinations of Class 3 Nuclear Service Cooline Visual examinations were performed during the 2R4 outage on accessible Class 3 portions of the Nuclear Service j
- Cooling Water System piping as committed to by GPC letter GN-1345. The visual examinations were performed j
- . during normal system operation and no leaks were found except for mechanical connections such as bolted flanges.
Appropriate corrective action was initiated to correct these leaks.
t In addition, GPC committed in the subject letter to perform an augmented ultrasonic examination on one NSCW j piping weld on VEGP-2 during each of the three inspection penods during the first 10-year inservice inspection j interval, i.e., each 40 months. The ultrasonic examination for the second inspection period was perfonned during '[
the third maintenance / refueling outage at VEGP-2. ;
1 !
f VEGP-2 *- - .'a Inspection Pineram (ISI-P-014) Pararraoh 1.10.3 - Volumetric Examination of Additional F Class 2 Pinine Welds I l
j ' Selected Class 2 piping welds in SI, RHR, Containment Spray, and CVCS were examined using ultrasonic :
[ exanunation techniques. No reportable indications were observed However, four welds were observed to have L
surface indications. Two of those welds, weld numbers 21205-004-19 and 21208-411-20 were previously l addressed in the Class 2 piping section. The other two welds are addressed below:
l 1-3
- 1. NSCW System - Line 204 - (Weld No. 21202-204-15). During the liquid penetrant examination, two linear ,
j indications were observed and were categorized as surface linear flaws in accordance with ASME Section XI. t j The indications were mechanically reduced to an acceptable size per MWO 29500815. (Refer to INF i 195V2012). The indications were considered to be superficial due to the minimal amount of base metal l l removed. Surface examinations were not required nor performed on this weld during the Preservice j: Inspection. The indications observed during this augmented examination are not believed to have been ;
i service-induced. No further corrective action was taken. .
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- 2. CVCS - Line 410 - (Weld No. 21208-410-52). During liquid penetrant ernmination, one linear indication was
- observed and was categorized as a surface linear flaw in accordance with ASME Section XI. The indication d
was determined to be of an acceptable size and no corrective action was taken. (Refer to INF 195V2007).
The specific welds examined are itemized with the Class 2 piping welds.
GPC Action Item Nos. 87-0131 and 87-0931 - Stannant Borated Water Systems Crackins As a result of generic concerns of pipe cracking in stagnant borated water systems in pressurized water reactors, several welds in Class 2 piping systems were examined in response to GPC Action items Nos. 87-0131 and 87-0931. Nondestructive examination methods utilized included ultrasonic and/or liquid penetrant examination techniques.
in Class 2 systems (Safety Injection System, Residual Heat Removal System, Containment Spray System, and Chemical and Volume Control System), several welds were examined. No reportable indications were observed .,
- during ultrasonic examination. However, two welds were observed to have indications detected with the surface !'
method and were previously addressed in the Class 2 piping section.
. The specific welds examined are itemized with the Class 2 piping welds. ,
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GPC Action Item No. 85-2515 - Steam C;r.;. r Crackine 7
C-:--- =Ing with the second inspection period, one weld is ultrasonically examined every maintenance / refueling outage for the first 10-year inservice inspection interval as a result of generic concerns of cracking in steam generator transition cone to upper shell barrel welds (NRC IEN 85-65). This augmentea examination is per GPC Action item No. 85-2515..
3 Dunng ultrasonic examination of weld 21201-B6-001-WO3, non-geometric indications were observed and were )
categonzed as sub-surface planar flaws in accordance with ASME Section XI. The ilaws were determined to be of '
an acceptable size and no corrective action was taken. (Refer to INF 195V2021).
Refer to the Class 2 Examination Summary (Sectson 2) for details. -
Balance of Plant Esaminations for Flow-Accelerated Corrusion Ultrasome thickness measurements were performed on selected components (fittings and/or pipir3g) in the Condensate, Heater Drain, Heater Vent, Main Feedwater, Turbine Drain, Main Steam, Extraction Steam, and !
Steam Generator Blowdown systems. In all, forty large-bore components were examined during the 2R4 !
- mairnenance/ refueling outage. Two of these components, (2-MSR-01 and 2-MSR-02), were primarily visual inspections prformed from the inside of the 42" pipe via a manhole entry. For five of these components (2-HD- l 03, 2-HD 06,2-HD-17,2-HD-18, and 2-HD-22) a baseline-only inspection was performed following the planned replacement of the com' Four of the planned replacements were made due to presiously identified FAC nandA-ein.e. while the other 25= - ----" (2-HD-03) was due to a design change not related to FAC. In :
addition, at the request of the VEGP Engineering Support DWw t, ultrasonic examinations were performed on j eighteen small-bore areas. The inspections were performed using SNC procedure UT-V-466, Rev.2, " Ultrasonic Flow-Accelerated Corrosion Examination Ficwime". ,
Three large-bore components were identified to have wall thickness measurements which indicated possible wear
! due to flow-accelerated corrosion (FAC) (also referred to as " erosion / corrosion"). The affected components had l
1 wall thickness readings which were at or below the " Action Level" wall thickness value assigned to each of the i components. The " Action Level" value was defined as the wall thickness which is fifty percent (50*/.) of the 1 j- difference between the nominal wall and code minimum wall. The examination results for large-bore components j
{. which had wall thickness readings at or below their " Action level" were reported by SNC to GPC by means of l INFs which can be found in the applicable section of this report SCS engineering personnel were requested by
- GPC to evaluate the continued acaptability of these large-bore compceents. The continued acceptability of small- ,
bore components was determined by VEGP Engineering Support Department personnel. The following is a listing ]
- of corr-aadaa~ associated with the engineering evaluations for the affected large-bore components which are ,
E available at the plant site upon request:
Affected Component SCS Eval.
Tvoc and System INF Number letter Date l
[, 2 CND-22 195V20ll SG-14090 4'
8"x14" Weldolet " Tee" 03/07/95
- Hester Drain System 2-MFW-03 195V2016 SG-14108
. 36" Elbow 03/14/95 Main Feedwater System
$: MFW-15 195V2010 SG-14086 24" Pipe Section 03/02/95 Main Feedwater System 3-29
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p - Examinauon results concerning the affected components were sent to SCS for evaluation and to determine appropriate acoon There was no acuon -ry at this time as a result of the examination of the large-bore components. However, seven small-bore lines showed signs of significant wear during examinations conducted dunng the fourth maintenance / refueling outage. Dese lines were associated with the Heater Vent System, .
Extraction Steam Drains, Main Steam Drains, and the Main Feedwater Pump Turbine Drive System Drains. The ;
affected portions of those small-bore lines were subsequently replaced. ;
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Augmented Cou.pu..cr.t or Exam Cal ASME Sect. XI Examination WeldNo1 Exam Precedure Cal. Sheet Exam item No1 Cat. Reauirement Description Method No/Rev. Block (s) No(s). Sheet No(s). Results Remarks
, See Note See Note See Note See Note See Note See Note See Note See Note See Note See Note A B C D E F G H I J i
l NOTES:
A. The ASME Section XI Item No. and Category of the examination area are listed in this column.
B. The implementing 4-- --t, e.g., VEGP Techmcal Specifications, NRC Bulletin, etc., requiring performance of augmented examinations is referenad here.
- C. Each exammation area is listed in this column. De component or weld number typically is similar to the drawing number, e.g., weld number 21201-035-8 is found on drawing number 1S1-21201005.
D. The NDE method used during the examination is listed in this column.
E. This column lists the applicabic NDE y.W-ce and revisions used for the examination.
i F. This column lists the cahbration block that was used.
- G. This column references the calibration sheet (s) which records calibration, examiner, and any pertinent remarks t
H. This column references the examination data sheet (s) which records exam data, examiners, and any pertinent remarks.
j I. The results of the exanunations are indicated in this column. The absence ofindications is indicated in the column as "NI" or "S AT". De presence of
- nonrelevant indications or indications which are less than the recording level is indicated in the column as "NRI". The presence ofindications deemed
- recordable are indicated in the column as "RI" or "UNSAT" and are explained in the remarks column of the summary table.
J. The remarks column is used to desenbe any pertinent features of the examination such as limitations, INFs, etc. Refer to INF section in this report for their disposition.
1
- FIGURE 1. EXPLANATION OF
SUMMARY
TABLE FORMAT 1
4-1 1
1 4
a .o -
_ _ _ _ ..m._.__ _ . _ . _ . . - . _ _ - . _ _ . _ _ _ . . _ _ . _ _ _ _ . -
-A ___.___e -
- __ __- _ _ s- __m - .______-__a
.. . ~ . ..-
3 VEOP-2 FOURTH MANTENANCE#tEFUELING OUTAGE CLASS 1 EQUFMENT EXAMINATIONS AUOMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMMATION WELD NOJ EXAM PROCEDURE CALIBRATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPT10N METHOO NO. StEV. BLOCK (S) RESULTS REMARKS B7.30 N/A 21201-B6402-801 - B32 VT-1 VT-V-71901 N/A S95V2V173 SAT N/A DG-2 PRIMARYINLET MANWAY BOLTING B16.20 TECH SPEC 21201-86-002-T01 ET VENDOR 808A,B,C,D N/A - SEE ASME CLASS 3 AND B-Q 4.4.5.0 TUBING - ENTIRE AUGMENTED EXAM
SUMMARY
SECTION FOR LENGTH OF SELECTED DETAILS.
i TUBES B7.30 N/A 21201-86-00M901 - B32 VT-1 VT V-71SO1 N/A S95V2V178 SAT N/A B-G-2 PRIMARY INLIT
, MANWAY BOLTING i'
B3.140 RR-42 21201-86403-4R-01 VT-3 VT-V-73502 N/A S95V2V185 SAT RR-42 B-D INLET NOZZLE INNER RADIUS C3.140 RR-42 21201-B640:NR42 VT-3 VT-V-735/02 N/A S95V2V186 SAT RR-42 B4) OUTLET NOZZLE INNER RADIUS B16.20 TECH SPEC 21201-86-003-T01 ET VENDOR 806A,B,C.D N/A -
SEE ASME CLASS ? AND B-Q 4.4.5.0 TUBING - ENTIRE AUGMENTED EXAM LENGTH OF SELECTED
SUMMARY
SECTION FOR DETAILS.
TUBES 86.180 N/A 21201-P6404-801 - 824 UT UT-V-422/03 416A S95V2U305 NRI EXAMINED IN PLACE.
B-G-1 MAIN FLANGE BOLTS S95V2U306 NRI 1
a 5-1
O F O VEOP-2 FOURTH MAINTENANCE / REFUELING OUTAGE CLASS 1 EQUIPMENT EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOl EXAM PROCEDURE CAUBRATION SHEET ITEM NOCAT, REQUIREMENT DESCRIPTION METH00 NO. /REV. BLOCK (S)
I I' RESULTS REMARKS 2
B7.80 N/A 21201-P6-004-825 - B26 VT-1 VT-V-715/01 N/A S95V2V181 SAT EXAMINED IN PLACE.
B-G-2 1.5* DIA. SEALWATER HOUSING CAP SCREWS B7.00 N/A 21201-P6404-833 - 848 VT-1 VT-V-715/01 N/A S95V2V180 SAT EXAMINED IN PLACE.
B-G-2 2" DIAMETER SEAL-WATER HOUSING BOLTS i - TECH SPEC 21201-P6004-F01 PT VENDOR N/A N/A - EXAMS PERFORMED BY
- 4 4.10.2 UPPER HALF FLY WESTINGHOUSE DURING ROUTINE MAINTENANCE.
(RG 1.14) WHEEL EXAM SEE ASME CLASS 3 AND AUGMENTED EXAMINATION
SUMMARY
FOR DETAILS AND RESULTS.
- TECH SPEC 21201-P6-004-F02 PT VENDOR N/A N/A - EXAMS PERFORMER BY
- 4.4.10.2 LOWER HALF FLY WESTINGHO*E08 RING ROUTINE M'<lNTENA NCE.
(RG 1.14) WHEEL EXAM CCE ASMC CLASS ? AND AUGMENTED EXAMINATION SJMMARY FOR DETAILS ANL' RESULTS.
- TECH SPEC 21201-P6-004-F03 UT VENDOR N/A N/A - EXAMS PERFORMED BY
- 4.4.10.2 FLY WHEEL KEY WAY WESTINGHOUSE DURING ROUTINE MAINTENANCE.
(RG 1.14) AND BORE SEE ASME CLASS 3 AND AUGMENTED EXAMINATION
SUMMARY
FOR DETAILS AND RESULTS.
5-2
-m.-_._ _ __m..._ ___--__ _- ___-- _ _ _ _ _ _ _ I- - . __ _ _- -- -- - -_ --_--._m_______. -_
O O O VEOP-2 FOURTH MAINTENANCElREFUELING OUTAGE CLASS 1 EQUIPMENT EXAMINATIDNS AUGMENTED COMPONEN' OR EXAM EXAM ASME SECT XI EXAMINATION WELD NO1 EXAM PROCEDLNtE CALIBRATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPDON METH00 NO. NtEV. b RESULTS REMARKS BLOCK (S)
- TECH SPEC 21201-P6404-F04 UT VENDOR N/A N/A - EXAMS PERFORMED BY
, - 4.4.10.2 FLYWHEEL KEYWAY WESTINGHOUSE DURING ROUTINE MAINTENANCE.
(RG 1.141' AND BORE SEE ASME CLASS 3 AND AUGMENTED EXAMINATION
SUMMARY
FOR DETAILS AND RESULTS.
- TECH SPEC 21201-P6404-F05 UT VENDOR N/A N/A - EXAMS PERFORMED BY
- 4.4.10.2 FLY WHEEL KEY WAY WESTINGHOUSE DURING ROUTINE MAINTENANCE.
(RG 1.14) A D BME SEE ASME CLASS 3 AND
- AUGMENTED l EXAMINATION
SUMMARY
FOR DETAILS AND RESULTS.
B13.10 N/A 21201-VB401-402 VT-3 VT-V-7%D2 N/A S95V2V185 SAT N/A I B-N-) VESSEL CLOSURE HEAD INTERIOR B1.21 N/A 21201-VS401-WOO 1 UT UT-V-41126 400A S95V2U296 NRI UT LIMITATIONS /RR-7.
B-A 120 TO 240 DEGREES S95V2U299 NRI CLOSURE HEAD DOME TO S95V2U300 NRI TORUS WELD S95V2U306 NRI S95V2O310 NRI B1.40 N/A 21201-VS401-WOO 2 MT MT-V-50543 402A S95V2M02S NRI UT LIMITATIONS /RR-7.
B4 0 TO 120 DEGREE UT UT-V-411/06 S95V2U301 NRI CLOSURE HEAD TORUS S95V2U302 NRI TO FLANGE WELD S95V2U303 NRI S95V2U307 NRI S95V2U312 NRI 4
6-3
O O .
O VEOP-2 FOURTH MAINTENANCE / REFUELING OUTAGE CLASS 1 EQUIPMENT EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WEL3 NO1 EXAM PROCEDURE CAUBRATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPTION METHOO NO. /RE'V. BLOCK (S)
I' RESULTS REMARKS 81.22 N/A 21201-VB001 WOO 6 UT UT-V-4112 400A S95V2U304 NRI N/A B-A CLOSURE HEAD TORUS S95V2U309 NRI MERIDIONAL WELD S95V2U311 NRI AT 45 DEGREES B6.10 N/A 21201-Wo01-W205 MT MT-V-505/03 N/A S95V2M029 NRI MT LIMITATIONS /RR-52.
B-H LIFTING LUG AT i 120 DEGREES B7.20 N/A 21201-V6 002-801 - B16 VT-1 VT-V-715A31 N/A S95V2V170 SAT EXAMINED IN PLACE.
B-G-2 MANWAY BOLTING C3.120 N/A 21201-V6402-IR42 UT UT-V-416/04 411A 595V2U277 NRI N/A i B-D 6" SAFETY NOZZLE INNER RADIUS I
B3.120 N/A 21201-VSOO2-IR43 UT UT-V-41604 411A S95V2U276 NRI N/A j B-D 6* SAFETY NOZZLE INNER RADIUS B3.120 N/A 21201-V6 002-IR 05 UT UT-V-416/04 411A S95V20279 NRI N/A B-D 4" SPRAY NOZZLE INNER RADIUS B3.110 N/A 21201-V6-002-WD12 MT MT-V-505/03 411A S95V2M013 NRI UT LIMITATIONS /RR-12.
B-D 6" SAFETY NOZZLE TO UT UT-V-411M $95V20289 NRI UPPER HEAD WELD S95V2U292 NRI 595V2U295 NRI s
t 8-4 i
1
_ _ . _ _ _ _ . . _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ __-__m_______ ___ _____._ _ _ __
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VEOP-2 FOURTH MANTENANCENtEFUELING OUTAGE CLASS 1 EQUIPMENT EXAMMATIONS AUOMENTED COMPONENT OR EXAM EXAM EXAM PROCEDURE Call 8 RATION SHEET ASME SECT XI EXAMINATION WELD NOJ I* RESULTS REMARKS ITEM NOCAT. REQUIREMENT DESCRIPTION METHOD NO. AtEV- BLOCK (S) 83.110 N/A 21201-VE002-WO13 MT MT-V-505m3 411A S95V2M014 NRI UT LIMITATIONS /RR-12.
8-0 6" RELIEF NOZZLE TO UT UT-V-4112 S95V2U290 NRI UPPER HEAD WELD 595V2U293 NRI S95V2U296 NRI N/A 21201-V6402-WO14 MT MT-V-50503 411A S95V2M015 NRI UT LIMITATIONS /RR-12.
B3.110 B-D 4* SPRAY NOZZLE TO UT UT-V-41146 595V2U291 NRI UPPER HEAD WELD S95V2U294 NRI S95V2U297 NRI 85.40 N/A 21201-V6-002-WO21 PT PT-V40542 326A S95V2P000 NRI UT LIMITATIONS /RR-12.
S95V2U273 Rg UT Rl/ GEOMETRY.
8-F 4" SPRAY NOZZLE TO UT UT-V-40407 SAFE END WELD S95V2U274 RI S95V2U275 NRI S95V2U276 NRI 88.20 N/A 21201-V5002-WO32 PT PT-V 60502 N/A S95V2P001 NRI N/A B-H SUPPORT LUG l ATTACHMENT WELD N/A 21201-VS002-WG33 PT PT-V 60542 N/A S95V2P002 NRI N/A 88.20 B-H SUPPORT LUG ATTACHMENT WELD 1
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0- 0 O VEOP4 FOURTH MAINTENANCEstEFUEUNG OUTAGE CLASS 1 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE CAUBRATION SHEET
~
ITEM NOCAT. REQUIREMENT DESCRIPTION METHOD NO. NtEV. BLOCK (S) RESULTS REMARKS 39.11 Ale 87-131 21201 4 6 6 PT PT-V-605412 307A S96V2P003 NRI UT Rl/ GEOMETRY.
4 B.J 12" PIPE TO VALVE UT UT-V 404417 S95V2U323 NRI S95V2U324 NRI l S95V2U325 RI i B7.70 N/A 21201PV0456A VT-1 VT-V-T1901 N/A 395V2V163 SAT EXAMINED IN PLACE.
B-G-2 VALVE BOLTING I
B7.70 N/A 21201HV80008 VT-1 VT-V-71901 N/A S95V2V162 SAT EXAMINED IN PLACE.
j B-G-2 VALVE BOLTING B7.70 N/A 21201PSV80108 VT-1 VT-V-71901 N/A S95V2V197 SAT EXAMINED IN PLACE.
C-G-2 VALVE BOLTING 4
- B12.50 N/A 21201PSV8010C VT-3 PER MWO N/A N/A - RR-27/ EXAMINED W HfLE D-M-2 VALVE INTERNAL 29403279 DISASSEMBLED.
RESULTS - SAT.
SURFACE B7.50 N/A 21204076-32 B FB VT-1 VT-V-71901 N/A S95V2V164 SAT EXAMINED IN PLACE.
B-G-2 3" FLANGE BOLTING B7.70 N/A 2120400013 VT-1 VT-V-71501 N/A S95V2V161 SAT EXAMINED IN PLACE.
B-G-2 VALVE BOLTING i
4 4
1 8-1
7._.
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VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE CLASS 1 PIPING EXAMINATlONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NO1 EXAM PROCEDURE CALIBRATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPTION METHOO NO. /REV. I*
BLOCK (S) RESULTS REMARKS B12.50 N/A 21204U0082 VT-3 SURVEILLANCE N/A N/A - RR-27/ EXAMINED WHILE B44-2 VALVE INTERNAL 26716-204/98671 DISASSEMBLED.
RESULTS - SAT.
SURFACE B12.50 N/A 21204U6064 VT-3 PER MWO N/A N/A - RR-27/ EXAMINED WHILE B-M-2 VALVE INTERNAL 29500907 DISASSEMBLED.
RESULTS - SAT.
SURFACE B12.50 N/A 21204U6005 VT-3 PER MWO N/A N/A -
RR-27/ EXAMINED WHILE D-M-2 VALVE INTERNAL 29401926 DISASSEMBLED.
RESULTS - SAT.
SURFACE B12.50 N/A 21204U6066 VT-3 SURVEILLANCE N/A N/A -
RR-27/ EXAMINED WHILE B-M-2 VALVE INTERNAL 28716-20lW88672 DISASSEMBLED.
RESULTS - SAT.
SURFACE 4
1 B12.50 N/A 2120406124 VT-3 PER MWO N/A N/A -
RR-27/ EXAMINED WHILE B-M-2 VALVE INTERNAL 29500912 DISASSEMBLED.
4 RESULTS - SAT.
SURFACE B7.70 N/A 21204U6125 VT-1 VT-V-715/01 N/A S95V2V173 SAT EXAMINED IN PLACE-
! B.C-2 VALVE BOLTING B7.70 N/A 21204U6129 VT-1 VT-V-715/01 N/A S95V2V171 SAT EXAMINED IN PLACE-B-G-2 VALVE BOLTING i s-2
.- - _ . . . - . . _ . - .. - - - ~ . . . . - - - . _ .
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Om VEOP-2 FOURTH MAMTENANCENtEFUEUNG OUTAGE CLASS 1 PIPING EXAMINATIONS i
AUOMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE CAUBRATION SHEET ITE] NOCAT. REQUIREMENT DESCRIPTION METHOD NO. NtEV. BLOCK (S) RESUt75 REMARKS B12.50 MA 21204U6129 VT-3 PER MWO N/A N/A - RR-27/ EXAMINED WHILE B-M-2 VALVE INTERNAL 29500817 DISASSEMBLED.
RESULTS - SAT-SURFACE B12.50 N/A 21204U6147 VT-3 PER MWO N/A WA - RR-27/ EXAMINED WHILE B-M-2 VALVE INTERNAL 29500914 DISASSEMBLED.
RESULTS - SAT.
SURFACE 37.70 N/A 21206U6035 VT-1 VT-V-71901 N/A S95V2V182 SAT EXAMINED IN PLACE.
, 04-2 VALVE BOLTING B7.70 N/A 2i206U0036 VT-1 VT-V-71901 N/A S95V2V184 SAT EXAMINED IN PLACE.
f 842 VALVE BOLTING B7.70 N/A 21208Ue037 VT-1 YT-V-71901 N/A S*t5V2V172 SAT EXAMINED IN PLACE.
B-G 2 VALVE BOLTING B7.70 N/A 21208U6036 VT-1 VT-V-71901 N/A S95V2V183 SAT EXAMINED IN PLACE.
C-G-2 VALVE BOLTING i.
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VEOP-2 FOURTH MAINTENANCENtEFUELING OUTAGE CLASS 2 EQUIPMENT EXAMINATIONS COMPONENT OR EXAM EXAM AUOMENTED CALIBRATION SHEET ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE NO. NIEV.
N RESULTS REMARKS ITEM NOCAT. REQUIREMENT DESCRIPTION METHOO ELOCK (S)
UT UT-V 411M6 400A S05V2U270 RI UT LIMITATIONSCODE C1.10 Alpe52515 21201-BS001-WO3 NRI CASE N-400.
S05V2U271 C-A IEN 85 65 UPPER SHELL BARREL ^ ^
S05V2U272 RI
'C' TO TRANSITION CONE WELD UT UT-V-40407 412A S05V2U251 NRI UT LIMITATIONSNtR-30.
C1.10 N/A 21208-ES003-WO3 S05V2U252 NRI C.A VESSEL HEAD TO HEAD FLANGE 4
PT PT-V40EWO2 N/A f "N2P004 Rl SCOPE EXPANSION.
C3.30 N/A 21208-PS002-WD3 PT LIMITATIONS / RELIEF CC INTEGRALLYWELDED R PUMP SUPPORT BRACKET pT R AC PTABLE.
PT PT V40502 N/A S05V2P005 RI SCOPE EXPANSION.
C3.30 N/A 21206-PS402-WD4 PT LMTATIONS/ CODE-C4 INTEGRALLY WELDED CASE W M PUMP SUPPORT BRACKET PT RUCODE ACCEPTABLE.
4 PT PT-V40!WO2 N/A 895V2P015 RI PT LIMITATIONS /REUEF C3.30 N/A 21206-PS002-WUS REQUEST REQUIRED.
805V2P026 RI C-C INTEGRALLY WELDED PT Rl/ CODE ACCEPTABLE PUMP SUPPORT BRACKET AFTER CORRECTIVE ACTION. SEE INF 195V2003 PT PT-V-80502 N/A 805V2P016 Ri PT LIMITATIONS / CODE-C3.30 N/A 21206-P6-002-WOS CASE N-480.
C-C INTEGRALLY WELDED PT Rl/ CODE ACCEPTABLE.
PUMP SUPPORT BRACKET UT UT-V-40407 342A S05V2U240 RI UT RUGEOMETRY.
C1.20 N/A 21208-V4-001 WO2 S05V2U241 NRI C-A VESSEL SHELL TO VESSEL HEAD WELD 4
71 .
- - _ - _ _ _ . _ _ - - - _ _ _ _ _ _ _ - _ _ _ _ _ _ _ ~ -
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_ . . _ . . .- __ - ._ _. .. .., _ _. _._._._.._m O O O VEOP-2 FOURTH MAINTENANCElREFUEUNG OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE CALIBRATION SHEET ITE~,J NOCAT. REQUIREMENT DESCRIPTION METHOO NO. #tEV. BLOCK (S)
N RESULTS REMARKS
- ISI-P-014 21202-001-57 UT UT-V 404 414A S95V2U106 NRI SUPPLEMENTAL EXAM.
- PARA NECK EXTENSION TO 1.10.3 8" PIPE
- ISI-P-014 21202-141 1 PT PT-V 405c2 337A S95V2P084 NRI SUPPLEMENTAL EXAM.
- PARA 6" FLANGE TO PIPE UT UT-V-40407 595V2U233 RI UT Rl/ GEOMETRY.
1.10.3
- ISI-P-014 21202-141-2 UT UT-V-40@07 337A S95V2U201 RI SUPPLEMENTAL EXAM.
- PARA 6" PIPE TO ELBOW UT Rl/ GEOMETRY.
1.10.3
- ISI-P-014 21202-141-3 UT UT-V-40407 337A S95V2U203 NRI SUPPLEMENTAL E) A.
- PARA 6" ELBOW TO PfPE 1.10.3
- ISI-P-014 21202-141-4 UT UT-V-40407 337A S95V2U204 NRI SUPPLEMENTAL EXAM.
- PARA 6" PlPE TO REDUCER 1.10.3
. ISI-P-014 21202-185-1 PT PT-V-805/02 414A S95V2P001 NI SUPPLEMENTAL EXAM.
- PARA 8" FLANGE TO PIPE UT UT-V-40407 S95V2U101 NRI 1.10.3
- ISI-P-014 21202-186-2 UT UT-V-40407 414A S95V20102 RI SUPPLEMENTAL EXAM.
- PARA 8" PIPE TO NECK UT Rl/ GEOMETRY.
t 1.10 3 EXTENSION 1
3-1 i
. . . . ~ _ . , _ . . - ~ . . . ~ - - . . .__._, - . - - . . - ~ . . . - - . _ _ . . . - . - - = . . . . . - - - . . - .
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O VEOP-2 FOURTH MAINTENANCE #tEFUEUNG O' J TAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASMESECT XI EXAMINATION VUELD NOJ EXAM PROCEDURE CALIBRATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPTION METHOD NO. #tEV. BLOCK (S) RESULTS REMARKS
- ISI-P414 21202-18tk30 UT UT-V-40407 337A S96V2U197 NRI SUPPLEMENTAL EXAM.
- PARA 6" TEE TO PIPE 1.10.3
- ISl-P-014 21202-18Ek31 UT UT V 40407 337A S95V2U196 NRI SUPPLEMENTAL EXAM.
- PARA 6" PIPE TO ELBOW 1.10.3
- ISI-P414 21202-18tk32 UT UT-V-40407 337A S95V2U199 NRI SUPPLEMENTAL EXAM.
- PARA 6" ELBOW TO PIPE 1.10.3
- ISI-P-014 21202-18tM1 UT UT-V-40407 337A S95V2U226 RI SUPPLEMENTAL EXAM. t
- PARA 6" PIPE TO ELBOW UT Rl/ GEOMETRY.
1.10.3
- ISI-P414 21202-18tk43 PT PT-V-60502 337A S95V2P082 NRI SUPPLEMENTAL EXAM.
- PARA 6" PIPE TO FLANGE UT UT-V 40407 S95V2U234 NRI 1.10,3
- ISI-P414 21202-189-1 UT UT-V-40407 337A S95V2U200 NRI SUPPLEMENTAL EXAM.
- PARA 6" REDUCER TO PIPE 1.10.3
- ISkP414 21202-189-2 PT PT-V-605m2 337A S95V2P081 NRI SUPPLEMENTAL EXAM.
- PARA 6" PIPE TO VALVE UT UT-V-40407 S95V20235 NRI 1.10.3 6
8-2 i
VEOP-2 FOURTH MAINTENANCE #tEFUELING OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE Call 8RATSON SHEET ITEM NCWCAT. REQUWtEMENT DESCRIPTION METHOO NO. REV. BLOCK (S)
I' RESULTS REMARKS
- ISI-P-014 21202-189-3 PT PT-V405/02 337A S95V2P006 NRI SUPPLEMENTAL EXAM.
- PARA 6" VALVE TO PIPE UT UT-V-404/07 S95V2U236 NRI 1.10.3
- ISI-P414 21202-189 12 UT UT-V-404/07 337A S95V2U221 NRI SUPPLEMENTAL EXAM.
- PARA 6" PIPE TO ELBOW 1.10.3
- ISI-P-014 21202-189 13 UT UT-V-404/07 337A S95V2U222 NRI SUPPLEMENTAL EXAM.
- PARA 6" ELBOW TO PIPE 1.10.3
- ISI-P-014 21202-189-14 PT PT-V-605/02 337A S95V2P085 NRI SUPPLEMENTAL EXAM.
- PARA 6* PIPE TO FLANGE UT UT-V-404/07 S95V2U237 NRI 1.10.3
- ISI-P-014 21202-192-44 PT PT-V405/02 414A S95V2P007 NRI SUPPLEMENTAL EXAM.
- PARA NECK EXTENSION TO UT UT-V-404/07 S95V2U107 NRI 1.10.3 8" PIPE
- ISI-P-014 21202-196-2 UT UT-V-404/07 414A 595V2U100 NRI SUPPLEMENTAL EXAM.
- PARA 8* P1PE TO NECK 1.10.3 EXTENSION
- ISI-P-014 21202-204-2 UT UT V-404/07 337A S95V2U227 NRI SUPPLEMENTAL EXAM.
- PARA 6" PIPE TO ELBOW 1.10.3 8-3
. - . . ~.__ . .. . . . . _ . _ ~ _ . - . . . . .
U O u VEOP-2 FOURTH MAINTENANCE / REFUELING OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM i ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE Call 8 RATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPTION METHOO NO.#tEV. BI OCK (S)
N' RESULTS REMARKS
- ISI-P414 21202-2044 UT UT-V-40407 337A S95V2U226 NRI SUPPLEMENTAL EXAM.
- PARA 6" ELBOW TO PfPE 1.10.3
- ISI-P-014 21202-204-5 UT UT V-40407 337A $95V2U229 NRI SUPPLEMENTAL EXAM.
- PARA 6" ELBOW TO PIPE i
1.10.3 i
! - ISI-P-014 21202-204-15 PT PT-V-60502 337A S95V2P080 Rl SUPPLEMENTAL EXAM.
- PARA 6" VALVE TO PIPE UT UT-V-40407 $95V2P096 RI PT Rl/ CODE ACCEPTABLE AFTER CORRECTIVE 1.10.3 S95V2U193 NRI ACTION. SEE INF 195V2012.
S95V2U345 T&C l - ISI-P-014 21202-204-16 UT UT-V-40407 337A S95V2U194 NRI SUPPLEMENTAL EXAM.
- PARA 6" PIPE TO ELBOW 1.10.3
- ISI-P-014 21202-204-17 UT UT-V-40407 337A S95V2U195 NRI SUPPLEMENTAL EXAA1
- PARA 6" ELBOW TO PIPE 1.10.3
- ISI-P-014 21202-204-18 UT UT-V-40407 337A S95V2U196 NRI SUPPLEMENTAL EXAM.
- PARA 6" PIPE TO TEE 1.10.3
- ISI-P-014 21202-205-1 PT PT-V-60502 337A S95V2P083 NRI SUPPLEMENTAL EXAM.
- PARA 6" FLANGE TO PIPE UT UT-V-40407 S95V2U231 NRI i 1.10.3 i
- s-4 9
I O 3 O VEOP4 FOURTH MAINTENANCE #tEFUELING OUTAGE i CLASS 2 PIPING EXAMINATIONS 4
AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE CALIBRATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPTION METHOD NO. #tEV. BLOCK (S) RESULTS HEMARKS i - ISI-P414 21202-205-2 UT UT-V-40407 337A S95V2U230 NRI SUPPLEMENTAL EXAM.
- PARA 6" PIPE TO ELBOW 1.10.3
- ISI-P-014 21202 N UT UT-V-40447 337A S95V2U223 NRI SUPPLEMENTAL EXAM.
- PARA 6" ELBOW TO PIPE 1.10.3 4
- ISI-P414 21202-205-4 UT UT-V-40407 337A S95V2U224 NRI SUPPLEMENTAL EXAM.
- PARA 6" PtPE TO ELBOW 1.10.3 I - ISI-P-014 21202-205 5 UT UT-V-40407 337A S95V2U225 NRI SUPPLEMENTAL EXAM.
+ - PARA 6* ELBOW TO PIPE
! 1.10.3 4
4 - ISI-P414 21202-205-14 PT PT-V-805m2 337A S96V2P067 NRI SUPPLEMENTAL EXAM.
- PARA 6" PtPE TO VALVE UT UT-V-40407 S95V2U232 NRI 1.10.3 i
- ISI-P-014 21202-212-36 UT UT-VM 414A S95V2U117 NRI SUPPLEMENTAL EXAM.
- PARA NECK EXTENSION
! 1.10.3 TO 8" PtPE
- ISI-P-014 21204403-1 UT UT-V-40407 333A S95V2U174 NRI SUPPLEMENTAL EXAM.
j - PARA 3" ECC. SWAGE TO 1.10.3 FLOW ORIFICE l
i i
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4
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O O VEOP-2 FOURTH MAINTENANCE #tEFUELING OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE CALIBRATION SHEET
~ ITE] NOCAT. REQUIREMENT DESCRIPTION METHOO NO. #tEV. BLOCK (S) RESULTS REMARKS
- ISI-P414 21204 M 2 UT UT-V-40407 333A S95V2U175 NRI SUPPLEMENTAL EXAM.
- PARA 3" FLOW ORIFICE TO 1.10.3 ECC. SWAGE
. ISI-P-014 2120440tL54 UT UT-V-40407 345A S95V2U143 NRI SUPPLEMENTAL EXAM.
-- PARA 24" PIPE TO ELBOW 1.10.3
- ISI-P-014 21204-001L54 LDIR UT UT-V-40407 345A S95V2U142 NRI SUPPLEMENTAL EXAM.
- PARA 24" LONGITUDINAL 1.10.3 WELD J
- ISI-P-014 21204-00tL54 LDOR UT UT-V-40407 345A S95V2U141 NRI SUPPLEMENTAL EXAM.
- PARA 24" LONGITUDINAL 1.10.3 WELD
- ISI-P-014 21204-00tL54 LU UT UT-V-40407 345A S95V2U140 NRI SUPPLEMENTAL EXAM.
- PARA 24* LONGITUDINAL i 1.10.3 WELD
- ISI-P-014 21204-00tL55 UT UT-V-40@07 345A S95V2U139 NRI SUPPLEMENTAL EXAM.
- PARA 24" ELBOW TO PIPE 1.10.3
- ISI-P-014 2120400tL55 LD UT UT-V40@07 345A S95V2U136 NRI SUPPLEMENTAL EXAM.
- PARA 24" LONGITUDINAL 1.10.3 WELD 4
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. . . . . - . ._...m. . . . . . . . . _ . . . . .-
0 O O VEOP-2 FOURTH MAINTENANCEstEFUELING OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE CALIBRATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPTION METHOO NO. AtEV. b RESULTS REMARKS BLOCK (S)
. ISI-P-014 21204-00tL55 LUIR UT UT-V-40407 345A S95V2U137 NRI SUPPLEMENTAL EXAM.
- PARA 24" LONGITUDINAL 1.10.3 WELD
- ISI-P-014 2120400tkSS LUOR UT UT-V-40407 345A S95V2U136 NRI SUPPLEMENTAL EXAM.
. PARA 24" LONGITUDINAL 1.10.3 WELD C5.11 N/A 2120440EL10 PT PT-V-60502 N/A S95V2P006 NRI N/A C-F 8" PIPE TO VALVE C5.11 ISI-P414 21204-00lb35 PT PT-V-80502 337A S95V2P012 NI UT SUPPLEMENTAL EXAM.
C-F PARA 6" PIPE TO ELBOW UT UT-V-40407 S95V2U104 NRI 1.10.3 C5.11 N/A 21204406-37 PT PT-V-605/02 N/A S95V2P013 NRI N/A C-F 6" PIPE TO ELBOW CS11 N/A 2120400tL36 PT PT-V-805/02 N/A S95V2P014 NRI N/A C-F 6" ELBOW TO PIPE C5.11 ISI-P-014 21204411-4 PT PT-V-00502 337A S95V2P006 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 6* PIPE TO ELBOW UT UT-V-40407 S95V2U103 NRI 1.10.3 3-7
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VEOP-2 FOURTH MAINTENANCElREFUELING OUTAGE CLASS 2 PIPING EXAM! NATIONS AUGMENTED COMPONENT OR EXAM EXAM WELD NOJ EXAM PROCEDURE CAUBRATION SHEET ASME SECT XI EXAMINATION b RESULTS REMARKS
, ITEO NOCAT. REQUIREMENT DESCRIPTION METHOO NO. #tEV. BLOCK (S)
C5.11 ISI-P-014 21204411-8 PT PT-V-805/02 337A S95V2P009 NI UT SUPPLEMENTAL EXAM.
1 C-F PARA 6" PIPE TO VALVE UT UT-V-40407 $95V2U105 NRI
. 1.10.3 i
C5.11 N/A 21204411-9 PT PT-V40502 N/A $95V2P010 NI N/A 4 C-F 6" VALVE TO PIPE C5.11 N/A 21204411-11 PT PT-V40502 N/A S95V2P011 NRI N/A C-F 6" TEE TO PIPE C5.11 N/A 21204412-4 PT PT-V40502 N/A S95V2P039 NRI N/A C-F 5" PIPE TO ELBOW C5.11 N/A 21204-012-5 PT PT-V40502 N/A S95V2PO40 NRI N/A C-F 8" ELBOW TO PIPE C3.20 N/A 212044124 PT PT-V-60502 N/A S95V2P034 NRI N/A C-C SUPPORT H002
, . ISI-P-014 21204437-17 UT UT-V-404/07 336A S95V2U130 NRI SUPPLEMENTAL EXAM.
. PARt.10.3 4" PIPE TO ELBOW Al#87-131 I
8-8 i
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VEOP-2 FOURTH MAINTENANCPJREFUEL90G OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE CALIBRATION SHEET ITEU NOCAT. REQUIREMENT DESCRPTION METNOO NO REV. NO W- RESULTS REMARKS BLOCK @)
- ISI-P-014 21204437-16 UT UT-V-40407 336A S95V2U131 NRI SUPPLEMENTAL EXAM.
- PAR 1.10.3 4* ELBOW TO PIPE Alf67-131
- ISl-P-014 21204-037-21 UT UT-V-404/07 336A S95V2U132 NRI SUPPLEMENTAL EXAM.
- PAR 1.10.3 4" PfPE TO ELBOW Al#67-131
- ISI-P-014 21204437-22 UT UT-V-40407 336A S95V2U133 RI SUPPLEMENTAL EXAM.
- PAR 1.10.3 4* ELBOW TO PIPE UT RUGEOMETRY.
Al#67-131
- ISI-P-014 21204436-1 PT PT-V-605/02 343A $95V2P025 NRI SUPPLEMENTAL EXAM.
- PARA 14* BRANCH UT UT-V-40407 S95V2U134 NRI 1.10.3 CONNECTION TO PIPE
- ISI-P-014 21204436-1 LD UT UT-V-40407 343A S95V2U135 NRI SUPPLEMENTAL EXAM.
- PARA 14" LONGITUDINAL 1.10.3 WELD
- ISI-P-014 21204436-16 UT UT-V-40@07 340A S95V2U127 NRI SUPPLEMENTAL EXAM.
- PARA 10" PIPE TO ELBOW 1.10.3
- ISI-P-014 21204436-16 LD UT UT-V-40407 340A S95V2U124 NRI SUPPLEMENTAL EXAM.
- PARA 10" LONGITUDINAL 1.10.3 WELD 6-9 -
_ _ . ._.m . . _ _ . _
O O O VEGP-2 FOURTN MAINTENANCE /REFUEUNG OUTAGE CLASS 2 P1 PING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINAT10N INELD NOJ EXAM PROCEDURE CAUBRATION SHEET l tTEM NOCAT. REQUIREMENT DESCRIPTION METHOO NO. JREV. BLOCK (S) RESULTS REMARKS
. ISI-P-014 21204438-16 LU UT UT-V-40407 340A S95V2U125 NRI SUPPLEMENTAL EXAM.
. PARA 10" LONGITUDINAL 1.10.3 WELD
. ISI-P-014 21204438-17 PT PT-V-60502 340A S95V2P022 NRI SUPPLEMENTAL EXAM.
. PARA 10" ELBOW TO VALVE UT UT-V-40407 S95V2U123 R UT Rl/ GEOMETRY.
1.10.3
. ISl-P-014 21204438-17 LU UT UT-V-40407 340A S95V2U126 NRI SUPPLEMENTAL EXAM.
i . PARA 1(T LONGITUDINAL l 1.10.3 WELD
. ISI-P 014 21204457-5 UT UT-V-40407 303A S95V2U177 NRI SUPPLEMENTAL EXAM.
. PARA 4" PIPE TO REDUCER S95V2U178 NRI 1.10.3
. ISI-P-014 21204-057-6 UT UT-V-40407 303A S95V2U179 NRI SUPPLEMENTAL EXAM.
. PARA 4" TEE TO PIPE S95V2U180 RI UT Rl/ GEOMETRY.
1.10.3
- . Isl-P-014 21204-057-7 UT UT-V-40407 303A S95V2U181 NRI SUPPLEMENTAL EXAM.
. PARA 4" TEE TO PIPE S95V2U182 NRI 1.10.3
- . ISI-P-014 21204457-10 UT UT-V-404/07 303A S95V20183 NRI SUPPLEMENTAL EXAM.
. PARA 4" PIPE TO ELBOW S95V2U184 NRI 1.10.3 4
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ITE] NOCAT. REQUIREMENT DESCRIPTION METHOD NO. NtEV. IILOCK (S) RESULTS REMARKS
- ISI-P-014 21204457-11 UT UT-V-40407 303A S95V2U185 NRI SUPPLEMENTAL EXAM.
- PARA 4* ELBOW TO PIPE S95V2U188 NRI 1.10.3 C5.11 ISI-P-014 21205403-2 PT PT V40502 341A S95V2P076 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 1T EXTENSION SLEEVE UT UT-V-40407 S95V2U191 NRt 1.10.3 TO PIPE S95V2U192 T&C S95V2U250 NRI C5.11 ISI-P-014 21205403-15 PT PT-V-60502 341A S95V2P075 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 17 ELBOW TO PIPE UT UT-V-40407 S95V20190 RI UT Rl/ GEOMETRY.
1.10.3 i
C5.11 ISI-P-014 21205403 27 PT PT-V-805/02 344A S95V2P089 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 14" PIPE TO TEE UT UT-V-40407 S95V2U187 NRI 1.10.3 C5.11 N/A 21205 003-53 PT PT-V-005/02 N/A S95V2P082 NRI N/A l
C-F 14" ELBOW TO FLANGE f C5.12 N/A 21205403-53 LU PT PT-V-60502 N/A S95V2P081 NRI N/A l
C-F 14* LONGITUDINAL WELD C5.11 ISI-P-014 21205-004-19 PT PT-V-605/02 344A S95V2P023 RI PT Rl/ CODE ACCEPTABLE.
C-F PARA 14" PIPE TO ELBOW UT UT-V67 S95V2U128 NRI UT SUPPLEMENTAL EXAM.
1.10.3 i
3-11 i
O O O VEGP-2 FOURTH MANTENANCE/REFUEUNG OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE CAUBRATION SHEET ITEC NOCAT. REQUIREMENT DESCRIPTION METHOO NO. AREV. BLOCK (S) RESULTS REMARKS C5.11 N/A 2120M10435 PT PT-V-60502 N/A S95V2P033 NRI N/A C-F 14' PIPE TO ELBOW C5.12 N/A 21205404 35 LD PT PT-V-60502 N/A S95V2P032 NRI N/A
! C-F 14" LONGITUDINAL WELD C5.11 N/A 21205004-36 PT PT-V-605m2 N/A S95V2P031 NRI N/A
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C5.12 N/A 21205404-36 LU PT PT-V-60502 N/A S95V2P030 NRI N/A C-F 14* LONGITUDINAL WELD C5.11 N/A 21205405439 PT PT-V-60502 .N/A S95V2P054 RI PT Rl/ CODE ACCEPTABLE.
C-F 8" PIPE TO FLANGE i
C5.11 ISI-P-014 21205-006-2 PT PT-V-605/02 414A S95V2PO46 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 8" PIPE TO VALVE UT UT-VM7 S95V2U100 NRI 1.10.3
- C5.11 N/A 21205-00M PT PT-V-60502 N/A S95V2PO45 NRI N/A C-F 8" PIPE TO ELBOW i
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C5.11 ISI-P-014 21205006-15 PT PT-V 805/02 414A S95V2PO47 NRI UT SUPPLEMENTAL EXAM.
C-F PARA ' 8" PIPE TO TEE UT UT-V-404/07 S95V2U150 NRI 1.10.3 C5.11 ISI-P414 21205406-29 PT PT-V-805/02 344A S95V2PO41 NRI UT SUPPLEMENTAL EXAM-C-F PARA 14" PIPE TO HEAT UT UT-V-404/07 S95V2U157 NRI 1.10.3 EXCHANGER NOZZLE C3.20 N/A 21205-007-34 PT PT-V405/02 N/A S95V2P057 NRI N/A C-C SUPPORT H002 C5.11 N/A 21205407-53 PT PT-V-805/02 N/A S95V2P077 NRI N/A C-F 8" ELBOW TO PIPE C5.11 N/A 21205407-54 PT PT-V-005/02 N/A S95V2P078 NRI N/A C-F 8* PfPE TO ELBOW 2
4 C5.11 N/A 21205407-55 PT PT-V405/02 N/A S95V2P064 NRI N/A C-F 8" ELBOW TO PIPE 1
C3.20 N/A 21205-007-69 PT PT-V-605/02 N/A S95V2P063 NRI N/A C-C SUPPORT H021 a -13
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VEOP-2 FOURTH MAINTENANCENtEFUEUNG OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM WELD NOl EXAM PROCEDURE CALIBRATION SHEET ASME SECT XI EXAMINATION METHOO NO. #tEV. b RESULTS REMARKS ITC NON:AT. REQUIREMENT DESCRIPTION St.OCK (S)
C3.20 N/A 21205-007-72 PT PT-V40502 N/A S95V2P052 RI PT Rl/ CODE ACCEPTABLE.
C-C SUPPORT H022 C5.11 ISt-P-014 21205-006 1 PT PT-V-60502 344A S95V2PO42 NRI UT SUPPLEMENTAL EXAM.
C-F PART.10.3 14" NOZZLE HEAT UT UT-V-40407 S95V2U158 NRI Als67-131 EXCHANGER TO PIPE C5.11 N/A 21205-006-4 PT PT-V40502 N/A S95V2PO43 NRI N/A C-F 8* PIPE TO ELBOW C5.11 N/A 2120500ELS PT PT-V405/02 N/A S95V2PO44 NRI N/A C-F 8" ELBOW TO PIPE C5.11 ISl-P-014 21205-006-20 PT PT-V-605/02 414A S95V2P029 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 8" FLANGE TO PIPE UT UT-V-404/07 595V2U152 NRI 1.10.3 C5.11 ISI-P-014 2120500EL21 PT PT-V-60502 414A S95V2P028 NRI UT SUPPLEMENTAL EXAM.
C4 PARA 8" PIPE TO ELBOW UT UT-V-404/07 S95V2U151 NRI 1.10.3 CS.11 ISI-P-014 21205-006-22 PT PT-V-60502 414A S95V2P027 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 8" ELBOW TO PIPE UT UT-V-404/07 S95V2U149 NRI 1.10.3 8 -14
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l VEOP-2 FOURTH MAINTENANCENtEFUEUNG OUTAGE CLASS 2 P' PING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAsi, s
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ITE'2 NOCAT. REQUIREMENT DESCRIPTION METHOO NO. #tEV. BLOCK (S) RESULTS REMARKS l
C5.11 ISI-P-014 21205-006-23 PT PT-V40EWO2 414A S95V2P051 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 8" PIPE TO TEE UT UT-V-40407 S95V2U150 NRI 1.10.3 C3.20 N/A 2120!M)06-35 PT PT-V-60542 N/A S95V2P079 NRI N/A C-C SUPPORT H002 I
.i C5.11 N/A 21205-009-1 PT PT-V-60!WU2 N/A S95V2P080 NRI N/A C-F 8" VALVE TO PIPE 1
C3.20 N/A 2120!M)D9-3 A PT PT-V405/02 N/A S95V2P058 NRI N/A C-C SUPPORT H016 a
4 C5.11 N/A 2120!M)09-19 PT PT-V-605/02 N/A S95V2P059 NRI N/A C-F 8" TEE TO PIPE C3.20 N/A 212054)10-18 PT PT-V405/02 N/A S95V2P055 RI PT Rl/ CODE ACCEPTABLE.
! C-C SUPPORT H016 i
C5.11 N/A 2120!M)10-19 PT PT-V-805/02 N/A S95V2P056 NRI N/A
! C-F 12' PIPE TO ELBOW
) 8 - 15
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O VEOP-2 FOURTH MAINTENANCE #tEFUELING OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION INELD NOJ EXAM PROCEDURE Call 8 RATION SHEET ITEM N0fCAT. REQUIREMENT DESCRIPTION METHOD NO. NtEV. BLOCK (S)
I' RESULTS REMARKS C5.11 ISI-P-014 21205-027-14 PT PT-V-60902 344A S95V2P024 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 14" ELBOW TO PIPE UT UT-V-40407 S95V2U129 NRI 1.10.3 C5.11 ISI-P414 21205426-4 PT PT-V-60902 344A S95V2P006 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 14" PIPE TO ELBOW UT UT-V-40407 S95V2U188 NRI 1.10.3 i C5.12 ISI-P-014 21205026-4 LD PT PT-V-00502 344A S95V2P067 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 14" LONGITUDINAL UT UT-V-40407 S95V2U189 NRI 1.10.3 WELD C5.11 N/A 21205426-5 PT PT-V-805/02 N/A S95V2P006 NRI N/A C-F 14" ELBOW TO PIPE C5.12 N/A 21205426-5 LU PT PT-V-60502 N/A S95V2P005 NRI N/A C-F 14" LONGITUDINAL WELD
. ISI-P-014 2120S006-1 PT PT-V-60502 414A S95V2P019 NRI SUPPLEMENTAL EXAM.
. PARA 8" FLANGE TO PIPE UT UT-V-40407 S95V2U122 NRI 1.10.3
- ISI-P-014 21206-006-2 UT UT-V-40407 414A S95V2U121 NRI SUPPLEMENTAL EXAM.
- PARA 8" PIPE TO ELBOW 1.10.3 a
8-16 5
t VEOP-2 FOURTH MAINTENANCENtEFUEUNG OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE CAUENATION SHEET ITEM NOCAT. REQUWtEMENT DESCRIPTION METHOO NO. #tEV. BLOCK M RESULTS REMARKS
- ISI-P-014 2120lM10lk3 UT UT-V67 414A S95V2U120 NRI SUPPLEMENTAL EXAM.
- PARA 8" ELBOW TO PIPE 1.10.3
- ISI-P-014 2120$001k7 UT UT-V67 414A S95V2U119 NRI SUPPLEMENTAL EXAM.
- PARA 5* PIPE TO ELBOW 1.10.3
- ISI-P-014 2120600S8 UT UT-V-40407 414A $95V2U118 NRI SUPPLEMENTAL EXAM.
- PARA 8" ELBOW TO PIPE 1.10.3
- Isi-P 014 2120 S O23-42 UT UT-V-40407 346A S95V20161 NRI SUPPLEMENTAL EXAM.
- PARA T PIPE TO ELBOW 1.10.3
- ISI-P-014 21206-02343 UT UT-V-40407 346A S95V2U162 NRI SUPPLEMENTAL EXAM.
- PARA T ELBOW TO PIPE 1.10.3
- ISl-P-014 2120lkO2156 PT PT-V-605Kr2 346A S95V2PO48 NRI SUPPLEMENTAL EXAM.
- PARA T PIPE TO TEE UT UT-V 40407 S95V2U165 NRI 1.10.3
- ISI-P-014 2120602157 PT PT-V-605Kl2 346A S95V2PO49 NRI SUPPLEMENTAL EXAM.
- PARA T TEE TO PIPE UT UT-V-40407 S95V2U166 NRI 1.10.3 8 -17
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VEGP-2 FOURTH MAINTENANCEREFUELING OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NO1 EXAM PROCEDURE CALIBRATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPTION METHOO NO. REV. BLOCK (S) RESULTS REMARKS
- ISl-P-014 21206 423-60 UT UT-V-40407 346A S95V2U183 NRI SUPPLEMENTAL EXAM.
- PARA T PIPE TO ELBOW 1.10.3
- ISI-P-014 21206 02M1 UT UT-V-40407 346A S95V2U167 NRI SUPPLEMENTAL s'. YAM.
- PARA T ELBOW TO PIPE 1.10.3
- ISI-P 014 21206-046-1 PT PT-V-605/02 346A S95V2P050 NRI SUPPLEMENTAL EXAM.
- PARA T TEE TO PfPE UT UT-V-40407 S95V2U166 NRI 1.10.3
- ISI-P-014 21206-046-2 UT UT-V-40407 346A S95V2U164 NRI SUPPLEMENTAL EXAM.
- PARA 7 PIPE TO ELBOW 1.10.3
, - (SI-P-014 21206 499-6 UT UT-V-40407 334A S95V2U106 NRI SUPPLEMENTAL EXAM.
- PARA 3" PIPE TO FLOW 1.10.3 ORIFICE 4 - ISl-P-014 21206-099-9 UT UT-V-40407 334A S95V2U109 NRI SUPPLEMENTAL EXAM.
- PARA 3" FLOW ORIFICE TO 1.10 3 P1PE
- ISI-P-014 21206-12340 PT PT-V-605/02 335A S95V2P002 N1 SUPPLEMENTAL EXAM.
- PARA 4" PIPE TO TEE UT UT-V-40407 S95V2U245 RI UT Rl/ GEOMETRY.
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4 BLOCM (S) RESULTS REMARKS ISLP 014 2120EL12342 PT PT-V40502 335A S95V2P003 NI SUPPLEMENTAL EXAM.
- PAR 1.10.3 4" TEE TO PIPE UT UT-V-40407 595V20244 RI UT Rl/ GEOMETRY.
Al#87-131
- ISI-P-014 21206-123-63 PT PT-V-60502 335A S95V2P004 NI SUPPLEMENTAL EXAM.
- ISI-P-014 2120EL123-e6 PT PT-V40502 335A $95V2P005 NI SUPPLEMENTAL EXAM.
- PARA 4" FLANGE TO PIPE UT UT-V-40@07 S95V2U147 NRI 1.10.3
- ISI-P-014 21206-1234 7 PT PT-V-60502 335A S95V2P006 NI SUPPLEMENTAL EXAM.
- PARA 4" PIPE TO FLANGE UT UT-V-40407 - S95V20'!48 NRI 1.10.3 CS.11 ISI-P414 21208-139-7 PT PT-V-60502 337A $95V2P074 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 6" PIPE TO ELBOW UT UT-V-40447 595V20172 RI UT Rl/ GEOMETRY.
1.10.3
- ISI-P-014 21205-141-3 UT UT-V-40407 335A S95V2U173 NRI SUPPLEMENTAL EXAM.
- PARA 4" REDUCER TO PIPE 1.10.3
- ISI-P 014 21206-145-18 PT PT V40502 303A S95V2P020 NRI SUmEMENTAL EXAM.
- PARA 4" TEE TO PIPE UT UT-V 40407 595V2U110 NRI 1.10.3 S95V20242 NRI 8 - 19
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. ISW414 21208-145-19 PT PT-V40502 303A $95V2P021 NRI SUPPLEMENTAL EXAM.
. PARA 4* PIPE TO VALVE UT UT-V-40407 S95V2U111 NRI 1.10.3 S95V2U243 NRI
- ISI-P-014 21206-146-1 PT PT-V405M2 334A S95V2P017 NRI SUPPLEMENTAL EXAM.
- PARA 3* TEE TO PIPE UT UT-V-404CT S95V2U112 NRI 1.10.3
. ISI-P-014 21206-146-2 UT UT-V-40407 334A S95V2U113 NRI SUPPLEMENTAL EXAM.
- PARA 3" PIPE TO ELBOW 1.10.3
, . ISI-P-014 21206-146-3 UT UT-V 40407 334A S95V2U114 NRI SUPPLEMENTAL EXAM.
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- PARA 3* ELBOW TO PIPE 1.10.3
. ISI-P-014 21206-146-4 PT PT-V40502 334A S95V2P018 NRI SUPPLEMENTAL EXAM.
- . PARA 3* PIPE TO VALVE UT UT-V-40407 S95V2U115 NRI 1.10.3
. ISI-P-014 21208-147-1 PT PT-V40502 334A S95V2P073 NRI SUPPLEMENTAL EXAM.
- PARA 3* TEE TO PIPE UT UT-V-40407 S95V2U176 NRI 1.10.3 ISI-P-014 21206-410-50 UT UT-V 404/07 '
332A S95V2U171 NRI SUPPLEMENTAL EXAM.
. PAR 1.10.3 3" PIPE TO ELBOW q Al#87-131_
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CLASS 2 PIP 1NG EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE CAUBRATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPTION METHOO NO. JREV. BLOCK (S)
N RESULTS REMARKS
- ISI-P-014 2120tL410-51 UT UT-V-404/07 332A S96V2U170 NRI SUPPLEMENTAL EXAM.
- PARt.10.3 3' ELBOW TO PIPE Af667-131
- ISI-P-014 2120lL410-52 PT PT-V-605/02 332A S95V2P053 RI SUPPLEMENTAL EXAM.
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1.10.3 C5.11 ISl-P-014 2120lk411-19 PT PT-V415/02 414A S95V2P037 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 8" PIPE TO ELBOW UT UT-V-404/07 S95V2U153 NRI 1.10.3 C5.12 ISI-P 014 21206-411-19 LD PT PT-V-605/02 414A S95V2P036 NRI UT SUPPLEMENTAL EXAM.
C-F PARA 8" LONGITUDINAL WELD UT UT-V-40407 S95V2U155 NRI 1.10.3 C5.11 ISLP-014 2120lk411-20 PT PT-V-60502 414A S95V2P036 Ri PT R!/ CODE ACCEPTABLE.
C-F PAR 1.10.3 8" ELBOW TO PIPE UT UT-V-404/07 S95V2U154 NRI UT SUPPLEMENTAL EXAM.
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C-F PARI.10.3 8" LONGITUDINAL WELD UT UT-V-40407 S95V2U156 NRI Al#87-131 C5.11 N/A 2120lk411-23 PT PT V405/02 N/A S95V2P071 NRI N/A C-F 8" PlPE TO TEE 4
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ITEM NOCAT. NO. #tEV. BLOCK (S) RESULTS RE!*. ARKS l C5.11 ISI-P-014 2120lk411-25 PT PT-V40!WO2 337A 396V2P089 NRI UT SUPPLEMENTAL EXAM.
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1.10.3 595V2U247 TSC
! S96V2U257 NRI i C5.11 N/A 21206-411-35 PT PT-V405/02 WA 895V2P072 NRI N/A C-F 6* PIPE TO REDUCER
, C3.20 N/A 21206-411-41 PT PT-V405/02 N/A $95V2P070 NRI N/A 4
C-C SUPPORT H011 C5.21 N/A 21301-104 1 MT MT-V-505f03 317A S95V2M034 NRI UT Rl/ GEOMETRY.
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C5.22 N/A 21301-104-1 LD A MT MT-V-50523 317A S95V2M036 NRI N/A C-F 32* LONGITUDINAL UT UT-V-40407 S95V2O329 NRI WELD g 140 DEG.
C5.21 N/A 21301-104-2 MT MT-V-505/03 312A S95V2M037 NRI N/A C-F 25" REDUCER TO ELBOW UT UT-V-40407 $95V2U330 NRI j
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C5.22 N/A 21301-104-2 LU A MT MT-V-505m3 312A 895V2M032 RI MT RICODE ACCEPTAM C-F 26* LONGITUDINAL UT UT-V-40407 395V2M046 NRI AFTER CORRECTIVE NRI
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WELD 9140 DEG. S95V2U332 .
S95V2U341 TSC C320 N/A 21301-1044 MT MT-V-50!WO3 WA S95V2M033 NRI N/A C-C SUPPORT H001 L
CS21 N/A 21301-105 13 MT MT-V-50543 312A S95V2M030 NRI N/A C-F 26" PIPE TO UT UT-V-40407 895V2O315 NRI PENETRATION CS21 N/A 21301-106-13 MT MT-V-505c3 312A S95V2M031 NRI N/A C-F 26" PIPE TO UT UT-V40407 395V2U316 NRI PENETRATION C5.21 Aw1739 21302-107-46 MT MT-V-505m3 309A S95V2M007 NRI N/A C-F 6" PIPE TO ELBOW UT UT-V-40407 S95V2U253 NRI C521 AW1739 21302-107-47 MT MT-V-50503 309A S95V2M006 NRI N'A C-F 6" ELBOW TO UT UT-V-40407 S95V20254 NRI TRANSITION PIECE a .2s
_ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ ___._____m_ e _ __ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ - _ _ _ _ . _ - . . _ . _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - . - - _ . _ - _ _ . . _=
1 0'N O Ow VEOP-2 FOURTH MAINTENANCENtEFUEUNG OUTAGE CLASS 2 PIP 1NG EXAMINATIONS 4
AUGMENTED COMPONENT OR EXAM EXAM
'l ASME SECT XI EXAMENATON INELD NOJ EXAM PROCEDURE CALIBRATION SHEET rTEM NOCAT. REQUIREMENT DESCRIPTION METH00 NO. NtEV. BLOCK (S) RESULTS REMARKS C5.21 AW1739 21302-107-48 MT MT-V-50503 319A S95V2M009 NRI UT Rl/ GEOMETRY.
C-F TRANSITION PIECE UT UT-V-40407 595V2U255 NRI TO NOZZLE S95V2U256 RI C521 AW1739 21302-1NM1 MT MT-V-505/03 309A S95V2M006 NRI UT Rl/ GEOMETRY.
C-F 6" PIPE TO ELBOW UT UT-V-40407 S95V2U200 Rl C5.21 AW1739 21302-10642 MT MT-V-505/03 309A S95V2M005 NRI UT Rl/ GEOMETRY.
I C-F 6" ELBOW TO UT UT-V-40407 S95V2U261 RI TRANSITION PIECE C5.21 p.W1739 21302-108-43 MT MT-V-50503 319A S95V2M004 NRI UT Ri> GEOMETRY.
C-F TRANSITION PIECE UT UT-V-40407 S95V2U256 NRI TO NOZZLE $95V2U259 RI C5.21 N/A 21302-109-15 MT MT-V-505/03 309A S95V2M039 NRI UT Rl/ GEOMETRY.
C-F PENETRATION TO UT UT-V-40407 S95V29336 RI 6" PIPE C5.21 N/A 21302-10c-16 MT MT-V-505/03 309A S95V2M040 NRI UT Rl/ GEOMETRY.
C-F 6" PIPE TO ELBOW UT UT-V-40407 S95V2O339 RI CS 21 N/A 21302-109-17 MT MT-V-50503 309A S95V2M041 NRI UT Rl/ GEOMETRY.
C-F 6" ELBOW TO PIPE UT UT-V-40407 S95V2U334 R1 5 24 4
_._ _- _ _ - _ . __-_--__--__.__-______-._..__.Q
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VEOP.2 FOURTH MAINTENANCE / REFUELING OUTAGE CLASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM CSME SECT XI EXAMINATION INELD NOJ EXAM PROCEDURE CALIBRATION SHEET I*
ITEM NOCAT. REQUIREMENT DESCRIPTION METHOO NO. fREV. BLOCK p) RESULTS REMARKS C521 WA 21302-109-19 MT MT-V-505/03 309A S95V2M042 NRI UT Rl/ GEOMETRY.
C-F 6" VALVE TO PIPE UT UT-V-40407 S95V2O337 RI S95V2U340 NRI C5.21 N/A 21302-109-20 MT MT-V-50503 309A S95V2M043 NRI UT Rl/ GEOMETRY.
C-F 6" PIPE TO ELBOW UT UT-V-40407 S95V2U336 RI C521 N/A 21302-109-21 MT MT-V-50503 309A S95V2M045 NRI UT Rl/ GEOMETRY.
C-F 6" ELBOW TO PIPE UT UT-V-404/07 S95V2U335 RI C5.21 AW1739 21302-10H2 MT MT-V-505/03 309A S95V2M024 NRI N/A C-F 6" PtPE TO ELBOW UT UT-V-404/07 S95V2U313 NRI CS21 AW1739 21302-109-43 MT MT-V-505/03 309A S95V2M023 NRI N/A C-F 6" ELBOW TO UT UT V-404/07 S95V2U314 NRI TR ANSITION PIECE CS21 AW1739 21302-10N4 MT MT-V-50503 319A S95V2M022 NRI UT Rl/ GEOMETRY.
C-F TRANSITION PIECE UT UT-V-404/07 S95V2U317 NRI TO NOZZLE S95V2U318 RI C5.21 AW1739 21302-110-41 MT MT-VM 309A S95V2M018 NRI N/A C-F 6" PIPE TO ELBOW UT UT-V-404/07 S95V2U319 NRI S -25
O c 0 VEOP-2 FOURTH MAINTENANCElREFUELING OUTAGE CLASS 2 PIPING EXAMINATIONS
, AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATSON WELD NOJ EXAM PROCEDURE CAUBRATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPTION METHOO NO. JREV. BLOCK (S)
I' RESULTS REMARKS C5.21 AW1739 21302-11042 MT MT-V-50543 309A S95V2M017 NRI N/A C-F 6* ELBOW TO UT UT-V40407 S95V2U320 NRI TRANSITION PIECE C5.21 AW1739 21302-110 43 MT MT-V-50503 319A S95V2M016 NRI UT Rl/ GEOMETRY.
C-F TRANSITION PIECE UT UT-V-40407 S95V2U321 NRI TO NOZZLE S95V2U322 Rt C5.21 N/A 21305 058-9 MT MT-V-505/03 311A S95V2M044 NRI UT Rl/ GEOMETRY.
C-F PENETRATION TO 16" UT UT-V-40407 S95V2U342 RI PIPE C521 AW1739 21305-058-21 MT MT-V-505/03 311A S95V2M027 NRI N/A C-F 16" PIPE TO ELBOW UT UT-V404/07 S95V2U281 NRI C521 AW1739 21305-058-22 MT MT-V-505/03 311A $95V2M026 NRI N/A C-F 16" ELBOW TO PIPE UT UT-V40407 S95V2U282 NRI j CS 21 AW1739 21305-058-23 MT MT-V-505C3 318A S95V2M025 NRI UT Rl/ GEOMETRY.
C-F 16" PIPE TO NOZZLE UT UT-V-40407 S95V2U283 RI S95V2U284 RI i
C5.21 AW1739 21305 000-21 MT MT-V-505/03 311 A S95V2M010 NRI UT Rl/ GEOMETRY.
C-F ,
16* PIPE TO ELBOW UT UT-V-40407 S95V2U286 RI 3 26 ,
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VEOP-2 FOURTH MAINTENANCE /REFUEUNG OUTAGE Ct. ASS 2 PIPING EXAMINATIONS AUGMENTED COMPONENT OR EXAM EXAM ASME SECT XI EXAMINATION WELD NOJ EXAM PROCEDURE CALIBRATION SHEET ITEM NOCAT. REQUIREMENT DESCRIPTION METHOO NO. tREV. BLOCK (S)
RESULTS REMARKS C5.21 AW1739 21305480-22 MT MT-V-505/03 311A S95V2M012 NRI N/A C-F 16* ELBOW TO PIPE UT UT-V-404/07 S95V2U267 NRI C5.21 AW1739 21305 080-23 MT MT-V-505/03 318A S95V2M011 NRI UT Rl/ GEOMETRY.
C-F 16" PIPE TO NOZZLE UT UT-V-40407 S95V2U266 NRI S95V2U269 RI
- C5.21 AW1739 21305-062-24 MT MT-V-50503 311A S95V2M021 NRI ?FA C-F 16" PIPE TO ELBOW UT UT-V-404/07 595V2U285 NRI C5.21 AW1739 21305-062-25 MT MT-V-505/03 311A S95V2M020 NRI UT RUGEOMETRY.
C-F 16" ELBOW TO PIPE UT UT-V-404/07 S95V2U206 RI l
C5.21 AW1739 21305462-26 MT MT-V-505/03 318A S95V2MC19 NRI UT Rl/ GEOMETRY.
C-F 16" PIPE TO NOZZLE UT UT-V-404/07 S95V2U267 NRI S95V2U296 RI i
C5.21 AW1739 21305 064-22 MT MT-V-50503 311A S95V2M003 NRI N/A C-F 16" PIPE TO ELBOW UT UT-V-404/07 S95V2U262 NRI C5.21 AW1739 21305-064-23 MT MT-V-505/03 311 A S95V2M002 NRI UT RUGEOMETRY.
C-F 16" ELBOW TO PIPE UT UT-V-404/07 S95V2U263 RI l
8-27 1
. - . . ~ . . . .- , ~ . . . . . . _ - ~ . _ . - . ~ _ - . - . . . - -. . . - . - . _ - . - . . . - . - - . . ~ . . _ = ~ . - . - . . - - . _ _ - - - . - - . . _ - ~ - - - -. -
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ASME SECT XI EXAMINATION WELD NO1 EXAM PROCEDURE CAUBRATION SHEET ITC NOCAT. REQUIREMENT DESCRIPTION METHOO NO. AtEV. I' RESULTS REMARKS St.OCK @)
C5.21 AW1730 21305464-24 MT MT-V-505/03 318A S95V2M001 NRI UT RtGEOMETRY.
I C-F 16" PtPE TO NOZZLE UT UT-V-4MU7 S95V2U264 NRI S95V2U265 RI 4
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i 1___..______. _ _ _ _ . _ _ _ _ _ _ _ . _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ , _ . _ _ _ _ - , - , - _ - - _ _ __ _ . _ _ - _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ ,
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ASME Sect. ISI NPS Support Support Exam Exam XI Cat, Class IInj
_ No. Description Method Sheet No. Results Remarks See Note See Note See Note See Note See Note See Note See Note See Note See Note A B C D E F G H I i
! NOTES:
A. The ASME Section XI category designation for the equipment support is listed in this column. In addition, ASME Section XI Class 3 examinations
- required by Table IWD-2500-1 for integral attachments are also indicated by examination category.
B. The ASME Section XI class no., e.g.,1,2, or 3, for the system on which the equipment support being examined is listed in this column.
i C. The equipment support number is listed in this column.
l I
D. This column lists he purpose of the equipment support being examined.
1 E. This column lists the specific type of the equipment support being examined.
F. This column lists the applicable NDE method used during the examination.
i
', G. This column .,1.mw the examination data sheet (s) which serve to document the examination and lists the examiner, any pertinent remarks, etc.
i H. The results of the examinations are indicated in this column.
L The remarks column is used to describe any pertinent features of the examination such as limitations, reportable results, INFs, etc. Refer to INF secten in this report for their disposition.
FIGURE 2. EXPLANATION OF EQUIPMENT SUPPORT
SUMMARY
TABLE FORMAT 9-1
f3 p s VEOP-2 FOURTH MAINTENANCElREFUELING OUTAGE EQUIPMENT SUPPORT EXAMINATIONS ASME SECT. ISI SUPPORT PART PART EXAM DATA XICAT. CLASS NUMBER DESCRIPTION EXAMINED METHOD SHEET NO. RESULTS REMARKS F-C 1 21201-86 401-S01 Steam gen supp Uneer support VT-3 S95V2V127 SAT N/A F-8 1 21201-86 401-S02 Steam gen supp Lineer support VT-3 S95V2V126 SAT N/A F-8 1 21201-86401-S03 Steem gen supp Uneer support VT-3 S95V2V129 SAT N/A F-8 1 21201-B6401-504 Steem gen supp Lineer support VT-3 S95V2V130 SAT N/A F-B 1 21201-B6401-S11 Lower let supp Uneer restraint VT-3 S95V2VU71 SAT N/A F-8 1 21201-B6401-S12 Lower let supp Unser restramt VT-3 S95V2V072 SAT N/A F-8 1 21201-B6401-S13 Lower let supp Uneer restraint VT-3 S95V2VU73 SAT N/A F-8 1 21201-B6402-501 Steam gen supp Unser support VT-3 S95V2V131 SAT N/A F-8 1 21201-B6402-S02 Steam gen supp Uneer support VT-3 S95V2V132 SAT N/A F-B 1 21201-86-J02-S03 Steam gen supp Lineer support VT-3 S95V2V133 SAT N/A F-8 1 21201-86 402-SO4 Steam gen supp Unser support VT-3 S95V2V134 SAT N/A F-8 1 21201-96 402-S11 Lower let supp Unser restremt VT-3 095V2V149 UNSAT BASE PLATE GAP. SEE INF S95V2V199 SAT 195V2019.
F-8 1 21201-86 402-S12 tower let supp Unser restraint VT-3 S95V2V146 UNSAT BASE PLATE GAP. SEE INF S95V2V200 SAT 195V2020 F-8 1 21201-86 002-S13 Lower let supp Lineer restraint VT-3 S95V2V151 UNSAT BASE PLATE GAP. SEE INF S95V2V201 SAT N17-F-8 1 21201-86 003-S01 Steam gen supp uneer support VT-3 S95V2V135 SAT N/A F-B 1 21201-86-003-S02 Steam gen supp Unser support VT-3 S95V2V136 SAT N/A e-2
N
- VEOP-2 FOURTH MAINTENANCElREFUELING OUTAGE EQUIPMENT SUPPORT EXAMINATIONS ASME SECT. ISI SUPPORT PART PART EXAM DATA X CAT. CLASS NUMBER DESCRIPTION EXAMINED METHOD SHEET NO. RESULTS REMARKS F4 1 21201-B6003-S03 Steam gen supp Uneer support VT-3 S95V2V137 SAT N/A F4 1 21201-86003-SO4 Steam gen supp Unser support VT-3 S95V2V136 SAT N/A F-8 1 21201-86003-S11 Lower let supp Lineer restroent VT-3 S95V2V143 SAT N/A F-8 1 21201-86 403-S12 Lower let supp Uneer restraint VT-3 S95V2V144 SAT N/A F-8 1 21201-86 403-S13 Lower let supp Uneer restroent VT-3 S95V2V150 UNSAT BASE PLATE GAP. SEE INF 595V2V202 SAT 195V2016.
l 1
F-B 1 21201-86 4 04-S01 Steem gen supp Unser support VT-3 S95V2V139 SAT N/A F-8 1 21201-86 404-S02 Steam gen supp Lineer support VT-3 S95V2V140 SAT N/A F-B 1 21201-86-004-S03 Steam gen supp Lineer support VT-3 S95V2V141 SAT N/A F-B 1 21201-86 004-S04 Steam gen supp Unser support VT-3 S95V2V142 UNSAT LOOSE BOLTING. SEE INF
! S95V2V196 SAT 195V2015.
f Lower let supp VT-3 S95V2V074 SAT N/A F-8 1 21201-86404-S11 Lineer restroent F-B 1 21201-86404-S12 Lower let supp Uneer restraird VT3 S95V2V075 SAT N/A i
F-8 1 21201-86-004-S13 Lower let supp Uneer restreint VT-3 S95V2V076 SAT N/A F4 1 21201-PS 001-SP01 Pump support Lineer support VT-3 $95V2V115 SAT N/A F4 1 21201-P6001-SP02 Pump support Unser support VT-3 S95V2V116 SAT N/A F4 1 21201-P6001-SP03 Pump support Unser support VT-3 $95V2V117 SAT N/A
]
F-8 1 21201-P6-002-SP01 Pump support uneer support VT-3 S95V2V116 SAT N/A j F-8 1 21201-P6-002-SP02 Pump support Lineer support VT-3 S95V2V119 SAT N/A 9-3 ,
1 l
l
G J VEOP 2 FOURTH MANTENANCE/ REFUELING OUTAGE EQUIPMENT SUPPORT EXAMMATIONS ASME SECT. ISI SUPPORT PART PART EXAM DATA XI CAT. CLASS NUMBER DESCRIPTION EXAMINED METH00 SHEET NO. RESULTS REMARKS F-8 1 21201-PtH102-SP03 Pump support theer support VT-3 896V2V120 SAT WA F-8 1 21201-PtH10MP01 Pump support Unser support VT-3 S95V2V121 SAT WA F-8 1 21201-P6403-SP02 Pump oupport uneer support VT-3 595V2Vt22 SAT N/A 4
. F-8 1 21201-PtMIO3-SP03 Pump support unser support VT-3 S96V2V123 SAT WA F-8 1 21201-PtLC04-SP01 Pump support Lineer support VT-3 595V2V124 SAT WA F-8 1 21201NP02 Pump support unser support VT-3 S96V2V125 SAT WA F-8 1 21201-PtM304-SP03 Pump support Uneer support VT-3 S95V2V126 SAT WA i
4 1
9-4 4
d l
.m .. . _ . . __ _ . _.. _ . _ . . . _ . - . . - _ _ _ . . . _ _ _ .. _ . _ - _ . . . . ~ .._ _.
e . N f- m
No, Description Method Sheet No. Results Remarks See Note See Note See Note See Note See Note See Note See Note See Note See Note A B C D E F G H I 4
NOTES:
A. The ASME Section XI category designation for the piping support is listed in this column. In addition, ASME Section XI Class 3 examinations required by Table IWD-2500-1 for integral attachments are also indicated by examination category.
B. The ASME Section XI class no., e.g.,1,2, 3, for the system on which the piping support being examined is listed in this column.
C. This column indicates the nominal pipe size in inches for the piping on which the piping support is being examined.
D. The piping support number is listed in this column.
i E. This column lists the type of piping support which was examined, e.g., rigid strut, variable spring hanger, etc.
1 F. This column lists the applicable NDE method used during Jie examination.
G. This column . i. .w the data sheet (s) which serve to f-- :-- a the examination and list the examiner, any pertinent remarks, etc.
H. The results of the examinations are indicated in this column.
I. 'Ihe remarks column is used to describe any pertinent features of the examination such as limitations, reportable results, INFs, etc. Refer to INF section in this report for their disposition.
FIGURE 3. EXPLANATION OF PIPING SUPPORT
SUMMARY
TABLE FORMAT i i 10-1 i,
J
- - . . . . . ~ ,
~'
O VEOP-2 FOURTH MAINTENANCElREFUEUNG OUTAGE O
PIPING SUPPORT EXAMINATIONS ASME SECT. ISI NPS SUPPORT SUPPORT EXAM DATA XICAT. CLASS P4 NUMBER DESCRIPTION METHOO SHEET NO. RESULTS REMARKS F-C 1 12.00 21201 N H024 STRUT VT-3 S95V2V152 SAT N/A F-C 1 12.00 21201-040-H027 STRUT VT-3 S95V2V153 SAT N/A F-C 1 16 00 21201-053-H002 STRUT VT-3 S95V2V166 SAT N/A F-C 3 10.00 21202402-H004 STRUT VT-3 S95V2V052 SAT N/A F-C 3 14.00 21202-002-H014 VI.R SPRING VT-3,4 S95V2V045 SAT N/A F-C 3 24.00 21202-004-H050 STRUT VT-3 S95V2V190 SAT SCOPE EXPANSION.
F-C 3 16.00 21202-004.H051 VAR SPRING VT-3,4 S95V2V189 SAT SCOPE EXPANSION.
D-B F-C 3 24.00 21202404-H054 STRtri VT-3 S95V2V001 UNSAT MtSALIGNED STRUT. SEE D-B S95V2V195 SAT INF 195V2004 F-C 3 24.00 21202-004-H075 STRUT VT-3 S95V2V114 SAT N/A F-C 3 24.00 21202-006-H026 VAR SPRING VT-3,4 S95V2V027 SAT N/A F-A 3 06.00 21202-030-H024 ANCHOR VT-3 S95V2V050 SAT N/A D-B F-8 3 10.00 21202-036-H003 RESTRAINT / LUGS VT-3 S95V2V010 SAT N/A D-B F-B 3 10 00 21202-036-H016 RESTRAINT / LUGS VT-3 S95V2V009 SAT N/A D-B 10-2
_ -- _ _- . _ _ _ . _ _ _ _ _ _ _ . _ - - _ _ - - - - _ - - _ --._ . _ _ _ _ -. - _ _ _ -- ___ ~ _. - _ _ _ _ - - _ _ _ .
O O O VEOP-2 FOURTH MAINTENANCE #tEFUEUNG OUTAGE -
PIP 1NG SUPPORT EXAMINATIONS ASME SECT. ISI NPS SUPPORT SUPPORT EXAM DATA RI CAT. CLASS P4 NUMBER DESCRIPTION METH00 SHEET NO. RESUI.TS REMARKS F-B 3 10.00 21202-036-H018 RESTRAINT VT-3 S95V2V026 SAT WA B
F-B 3 10.00 21202-03H4020 RESTRAINT / LUGS VT-3 S95V2V025 SAT WA D-B F-8 3 10.00 21202-036 H026 RESTRAINT VT-3 S95V2VU24 SAT WA J D-B F-C 3 16 00 21202-004-H003 STRUT VT-3 S95V2V046 SAT t!/A 5 F-B 3 24.00 21202-086-H014 RESTRAINT VT 3 S95V2VU38 SAT WA D-B F-B 3 24.00 21202m6-H015 UNDERSUPPORT VT-3 S95V2V032 SAT N/A D-B F-B 3 24.00 21202-086.H016 UNDERSUPPORT VT-3 S95V2VU33 SAT WA D-B i VT-3 F-B 3 24.00 21202-086-H018 RESTRAINT / LOGS S95V2V034 SAT N/A
- D-B F-B 3 24.00 21202-086-H019 RESTRAINT VT-3 S95V2V035 SAT N/A D-B F-B 3 24.00 21202-086-H020 RESTRAINT VT-3 S95V2V036 SAT WA i D-B F-B 3 24.00 21202-006-H021 RESTRAINT VT-3 595V2V026 SAT N/A D-B i
F-8 3 24.00 21202-006-H023 RESTRAINT VT-3 S95V2V030 SAT N/A D-B F-8 3 24.00 21202-006-H024 RESTRAINT / LUGS VT-3 S95V2W29 SAT N/A D-B F-B 3 24.00 21202-086-H027 RESTRAINT VT-3 S95V2V031 SAT N/A D-B 10 - 3 i
o q ~
I V
VEOP 2 FOURTH MAINTENANCENtEFUEUNG OUTAGE PIPING SUPPORT EXAMINATIONS ASME SECT. ISI NPS SUPPORT SUPPORT EXAM DATA Kl CAT. CLASS (IN.) NUMBER DESCRIPTION METHOO EHEET No. RESULTS REMARKS F-C 3 24.00 21202-086-H045 STRUT VT-3 S95V2v113 SAT N/A F-8 3 24.00 21202@S-H049 RESTRAtNT VT-3 S95V2V037 SAT N/A D-8 F4 3 16.00 21202@8-H011 RESTRAINT VT-3 S95V2V020 SAT N/A i
D-B F-8 3 16.00 21202-00Mt013 RESTRAINT / LUGS VT-3 S95V2V019 SAT N/A D-8 F-8 3 16.00 21202 00 M 4023 RESTRAINT / LUGS VT-3 S95V2V014 SAT N/A D-8 F-C 3 16.00 21202 N H024 STRUT VT-3 S95V2V015 SAT N/A F-8 3 16.00 21202-098-H025 RESTRAINT / LUGS VT-3 S95V2V011 SAT N/A D-8 F-8 3 16.00 21202-099-H013 RESTRAINT / LUGS VT-3 S95V2V022 SAT N/A D-8 F-8 3 16.00 21202-099-H016 RESTRAINT VT-3 S95V2V021 SAT N/A 4 D-8 F-8 3 16.00 21202-00M4018 RESTRAINT / LUGS VT-3 S95V2VC12 SAT N/A D-8
- F-8 3 16.00 21202-099-H019 RESTRAINT VT-3 S95V2V013 SAT N/A D-8
. F-8 3 16.00 21202-099-H021 RESTRAINT / LUGS VT-3 S95V2V017 SAT N/A D-8 F-8 2 08.00 21202-140-H006 RESTRAINT VT-3 S95V2V008 SAT N/A F-8 2 08.00 21202-141-H007 RESTRAINT VT-3 S95V2V084 SAT N/A a
10-4 l - __ _____ _ . _ _ - - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ . _ _ _ _ _ - _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ - _ _ _ _ _ _ - - - - - - . .
_ _ - . - - ~. -
. . - - . . - - - - ~ . .
I N-.} '
VEOP-2 FOURTH MA8NTENANCE/REFUEUNG OUTAGE PIPING SUPPORT EXAMINATIONS ASME SECT. ISI NPS SUPPORT SUPPORT EXAM DATA XI CAT. CN pt) NUMBER DESCRIPTION METHOO SHEET NO. RESULTS REMARKS 4
F-C 2 08.00 21202-141-H000 STRUT VT-3 S95V2VD07 SAT N/A F-C 2 08.00 21202-141-H011 STRUT VT-3 S95V2V083 SAT N/A F-8 3 18.00 21202-151-H024 RESTRAINT VT-3 595V2V023 SAT N/A 1
D-B j
F-C 3 24.00 21202-181-H004 STRUT VT-3 S95V2V112 SAT N/A F-C 3 24.00 21202-181-H033 STRUT VT-3 S95V2V111 SAT N/A F-8 2 08.00 21202-220-H003 RESTRAINT VT-3 S95V2VU67 SAT N/A F-C 2 08.00 21202-22M4005 STRUT VT-3 S95V2V088 SAT N/A F-C ' 2 08.00 21202-22M4006 STRUT VT-3 S95V2V085 SAT N/A 1
9 F-8 2 08.00 21202-22MiO11 RESTRAINT VT-3 S95V2VD98 SAT N/A i
F-B 2 08.00 21202-220-H015 RESTRAINT VT-3 S95V2VU95 SAT N/A F-B 2 08.00 21202-22M4017 RESTRAINT VT-3 S95V2V004 SAT N/A F-B 2 08.00 21202-22MiO23 RESTRAINT VT-3 S95V2V093 SAT N/A F-8 2 08.00 21202-220-H024 RESTRAINT VT-3 S95V2V002 SAT N/A i
F-8 2 08.00 21202-22M4025 RESTRAINT VT-3 S95V2V001 SAT N/A
- i. - . .
l,
. _ _ _ _ _ . _ _ _ _ . _ _ _ . . - . - ~ -. . _ - --
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. VEOP-2 FOURTH MAINTENANCENtEFUEUNG OUTAGE PIPING SUPPORT EXAMINATIONS ASME SECT. ISI NPS SUPPORT SUPPORT EXAM DATA
, XI CAT. CLASS pt) NUMBER DESCRIPT80N METHOO SHEET NO. RESULTS REMARKS F-B 2 06.00 21202-220-H036 RESTRA!NT VT-3 S95V2V000 SAT N/A F-C 3 16.00 21202-39MiO10 STRUT VT-3 S95V2V187 SAT SCOPE EXPANSION.
4 F-C 3 18.00 21202-390-H012 STRUT VT-3 $95V2V186 SAT SCOPE EXPANSION.
F-C 3 16.00 21203-026-H003 VAR SPRING VT-3,4 S95V2V107 SAT N/A F-C 3 14.00 21203434-H007 STRUT VT-3 S95V2V063 SAT N/A FB 3 14.00 2120345 MiOO8 RESTRAINT VT-3 S95V2V082 SAT N/A 1
F-8 3 12.00 21203463-H001 RESTRAINT &UGS VT-3 S95V2V003 SAT N/A D-B F-B 3 12.00 21203463-H006 RESTRAINT VT-3 S95V2V004 SAT N/A F-8 3 12.00 21. N H017 RESTRAINT VT-3 S95V2V147 SAT N/A F-B 3 12.00 21203463-H019 RESTRAINT &UGS VT-3 S95V7AM2 SAT N/A 48 F-B 3 12.00 21203485-H004 RESTRAINT &UGS VT-3 S95V2V043 SAT N/A D-B F-8 3 12.00 212010CMiO20 RESTRAINT &UGS VT-3 S95V2VUO2 SAT N/A D-B l
F-C 3 12.00 21203093-H005 STRUT VT-3 S95V2V062 SAT N/A F-B 2 06.00 21204-011-H005 RESTRAINT VT-3 S95V2V051 SAT N/A 10 .s
. _m ._ . . . _ _ _ _ _ . _ - _ _ _ . _ _ , _ _ = _ . ..m m . _ _ __ _. . _ _ _
, "5 y ~
'% Y VEOP-2 FOURTH CAINTENANCENtEFUEUNG OUTAGE PIPING SUPPORT EXAMINATIONS ASME SECT. ISI NPS SUPPORT SUPPORT EXAM DATA XI CAT. CtASS (IN.) NUMBER DESCRIPTION METHOD SHEET NO. RESULTS REMARKS F-B 2 0800 21204-012-H001 RESTRAINT VT 3 S95V2V078 SAT N/A F-8 2 04.00 21204-014-H002 RESTRAINT VT-3 S95V2V054 SAT N/A F-C 2 04.00 21204-014-H017 VAR SPRING VT-3.4 S95V2V057 SAT N/A F-8 2 04.00 21204437-H002 UNDERSUPPORT VT-3 S95V2V005 SAT N/A F-B 2 04.00 21204437-H005 RESTRAINT VT-3 S95V2V006 SAT N/A F-B 2 04.00 21204437-H009 RESTRAINT VT-3 S95V2V016 SAT N/A F-8 2 04.00 21204437-H014 RESTRAINT VT-3 S95V2V016 SAT N/A F-B 2 04 00 21204437-H022 RESTRAINT VT-3 S95V2V061 SAT N/A F-B 2 04.00 21204-037-H023 RESTRAINT VT-3 S95V2V080 SAT N/A F-A 2 06.00 21204-03H4001 ANCHOR VT-3 S95V2V175 SAT N/A F-C 2 06.00 2120403HiO33 STRUT VT-3 S95V2V176 SAT N/A F-B 2 04.00 21204-063-H001 RESTRAINT VT-3 S95V2V053 SAT N/A F-8 2 04.00 21204463-H012 RESTRAINT VT-3 SS5V2V055 SAT N/A F-8 2 04 00 21204-06M4013 RESTRAINT VT-3 S95V2V046 SAT N/A 10 7
&&d. % 44. ..r4 4,9ef 6 64 4&&a.1e**e--4W4EL *-Ar-E. A.4hhi&Aah a4_ , h S-.4- A&.A,M_ $A-A g..AaA,4,4 SA=~A.4- &A.Jg m a,&& 4 andha-w,4-.L.it.'1--4eh.-
- &a d-U g
U U
VEOP-2 FOURTH MAINTENANCE /REFUEUNG OUTAGE -
PIPING SUPPORT EXAMINATIONS ASME SECT. ISI NPS SUPPORT SUPPORT EXAM DATA XI CAT. N (IN.) NUMBER DESCRIPTION METHOD SMET NO. RESULTS REMARKS F-C 1 03.00 2120447tLH010 STRUT VT-3 595V2V100 SAT WA F-8 1 03.00 2120447tLH011 RESTRAINT VT-3 S95V2V101 SAT WA F4 1 03.00 2120407tLH014 RESTRAINT VT-3 S95V2V000 UNSAT GOUGED SUPPORT. SEE S95V2V198 SAT INF 195V2013.
F4 1 03.00 21204474LH015 RESTRAINT VT-3 S95V2V102 SAT WA F-8 1 03.00 2120407tLH017 RESTRAINT VT-3 S95V2V103 SAT WA F-8 1 03.00 2120407tLH019 RESTRAINT VT-3 S95V2V104 SAT WA F4 1 03.00 2120407tLH021 RESTRA!NT VT-3 S95V2V105 SAT WA F-C 1 03.00 2120447tkH023 STRUT VT-3 S95V2V106 SAT WA F4 2 10.00 21204-121-H001 RESTRAINT VT-3 S95V2V155 SAT WA F4 2 08.00 21204177-H003 RESTRAINT VT-3 S95V2V086 SAT WA F-8 2 03.00 21205403-H031 RESTRAINT VT-3 S95V2V047 SAT WA F-C 2 03.00 2120S403-H002 STRUT VT-3 S95V2V059 SAT WA F4 1 03.00 2120S407-H001 RESTRAINT VT-3 595V2V156 SAT WA 19 -9 .
O O .
O VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE PIPING SUPPORT EXAMINATIONS ASME SECT. ISI NPS SUPPORT SUPPORT EXAM DATA XICAT. CLASS pl.) NUMBER DESCRIPTION METH00 SHEET NO. RESULTS REMA'1KS F-8 2 02.00 21206423-H004 RESTRAINT VT-3 S95V2V070 SAT N/A F-8 2 02.00 21206423-H045 RESTRAINT VT-3 S95V2V005 SAT N/A F-8 2 06.00 21206-411-H016 UNDERSUPPORT VT-3 $95V2V007 SAT N/A F-8 3 04.00 21302-011-H033 RESTRAINT VT-3 S95V2V191 SAT N/A F-B 3 04.00 21302-011-H034 RESTRAINT VT-3 S95V2V192 SAT N/A F-8 3 04.00 21302413-H015 RESTRAINT VT-3 S95V2V194 SAT N/A F-B 3 04.00 21302-014-H002 RESTRAINT VT-3 S95V2V193 SAT N/A F-8 3 06.00 21302-007-H005 RESTRAINT VT-3 S95V2V056 SAT N/A D-A F-B 3 04.00 2130241&H014 RESTRAINT VT-3 S95V2V006 SAT N/A F-B 3 04.00 21302-019-H004 RESTRAINT VT-3 S95V2V064 SAT N/A F-B 3 04.00 21302-020-H036 RESTRAINT VT-3 S95V2V089 SAT N/A F-8 3 10 00 21302-025-H004 RESTRAINT VT-3 $95V2V006 SAT N/A DA F-B 3 02.50 21302-027-H005 RESTRAINT / LUGS VT-3 S95V2V056 SAT N/A D-A F-C 2 06.00 21302-109-H024 MECH SNUBBER VT-3,4 S95V2V1TT SAT N/A it . 9
VEOP-2 FOURTH MAINTENANCE #tEFUEUNG OUTAGE
, PIPING SUPPORT EXAMINATIONS ASME SECT. ISI NPS SUPPORT SUPPORT EXAM DATA XI CAT. CLASS pt) NUMBER DESCRIPTION METHOD SSEET NO. RESULTS REMARKS F4 2 06.00 21501-027-H002 RESTRAINT VT-3 S95V2V186 SAT WA 1
! F4 2 06.00 21501-027-H005 UNDERSUPPORT VT-3 S95V2V167 SAT WA 4
- F4 2 06.00 21501-026-H005 RESTRAINT VT-3 S95V2V100 SAT WA
) F4 3 06.00 21592-00MiOO4 RESTRAINT VT-3 S95V2V100 SAT WA F-C 3 08.00 21592404-H612 VAR SPRING VT-3,4 S95V2V044 SAT WA i
F-8 3 06.00 21592407-H016 RESTRAINT VT-3 S95V2V110 SAT N/A f ,
4 i F4 3 06.00 21592-020-H061 RESTRAINT VT-3 S95V2V039 SAT N/A i
! F-8 3 06.00 21592-02M4080 RESTRAINT / LUGS VT-3 S95V2VU79 SAT WA
- D-8 i F4 3 06 00 21592-031-H085 RESTRAINT VT-3 S95V2V040 SAT WA
- l l
! F4 3 06.00 21592-031-H072 RESTPAINT/ LUGS VT-3 S95V2V080 SAT WA
! D-8 i
F4 3 06.00 21592-031-H074 RESTRAINT / LUGS VT-3 S95V2V061 SAT WA 3
! D-B l F-8 3 06.00 21992-032-H001 RESTRAINT / LUGS VT-3 S95V2V106 SAT N/A D-8 F4 3 06.00 21592444-H051 UNDERSUPPORT VT-3 S95V2VU60 SAT N/A F-8 3 06.00 21592-044-H086 RESTRAINT VT-3 S95V2V067 SAT N/A i
i i n.w a
4 i
& 44 + .he-.- -.h.L- . %.*b 4 &
VEOP 2 FOURTH "NEntEFUEL. W G OUTAGE PIPING SUPPORT EXAMINATIONS 4
ASME SECT. ISI NPS SUPPORT SUPPORT EXAM DATA XI CAT. CLASS NUMBER DESCRPTION METHOO SHEET NO. RESULTS MEMARKS (IN.)
F-8 3 06.00 21502-054-H040 RESTRAINT VT-3 S96V2V006 SAT N/A F-8 3 06.00 215926H025 RESTRAINT VT-3 S95V2VU71 SAT N/A i
f 6
s a
9 4
i i
i 4
e it-11 j
4
( Number Class Mfer/ Size Exanuned Results
- Soc Note A See Note B See Note C See Note D See Note E !
NOTES: I 9
A. The unique tag number for the snubber being examined is listed in this column.
i B. The ASME Section XI class no., e.g.,1,2,3, for the system on which the snubber being examined is listed in this column. i C. This column lists the name of the manufacturer of army snubbers functionally tested and the size of the ;
snubber, e.g., PSA-1/4. Manufacturer designations are abbreviated and can be found in the List of ;
Abbreviations. '
t
- D. This column lists the scope of examination in which the snubber is functsonally tested, i.e., original scope or expantiert scope. Snubbers included in the E-i="= ' scope of examination are generally as a result of other ,
snubber functional test failures.
E. The results of the functional test of the snubber tested is listed in this column. ,
g 4
i
'L i
r FIGURE 4. EXPLANATION OF SNUBBER FUNCTIONAL TEST RESULTS
SUMMARY
TABLE FORMAT l Il-1 >
I l
VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE SNUBBER FUNCTIONAL"mSTS l j -TYPE I SNUBBERS i
- TAG ISI SNUBBER SCOPE NUMBER CLASS MFGR/ SIZE EXAMIN._ED BESULTS 21208-068-H021 2 PSA-1/2 ORIGINAL PASSED l 21217-073-H623 3 PSA-1/4 ORIGINAL PASSED Al210-046-H003B -
PSA-1/4 ORIGINAL PASSED
)
1 i
- i 4 i 5'
I J
i r
I I
6 1
l t
9 i
i a
O 12 1 j 1
4 l
VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE O SNUBBER FUNCTIONAL TESTS
. . TYPE 11 SNUBBERS s
TAG ISI SNUBBER SCOPE NUMBER CLASS - MFGR/ SIZE EXAMINED RESULTS i
21201-029-H605 1 PSA-1 ORIGINAL PASSED 21202-488-H003 3 PSA-3 ORIGINAL PASSED 21204421-H003 1 PSA-10 PREVIOUS FAILURE FAILED 21204-021-11005 - 1 PSA-10 EXPANDED PASSED 21204-021-H013 1 PSA-10 ORIGINAL PASSED 21205-008-H010 2 PSA-1 ORIGINAL PASSED ,
21213-005-H005 3 PSA-3 ORIGINAL PASSED '
21302-Il0-H002B 2 PSA-10 ORIGINAL PASSED 21901-221-H015 - PSA 1 ORIGINAL PASSED 1
i
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O s
i I
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l i
VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE
- O 4
SNUBBER FUNCTIONAL TESTS
} , . TYPE Ill SNUBBERS i i -
~ j TAG ISI SNUBBER SCOPE NUMBER CLASS - MFGR/ SIZE EXAMINED RESULTS i i !
l 21201-049-H017 1 PSA-35 EXPANDED PASSED j 21204-127-H007 1 PSA 35 ORIGINAL PASSED j 213014)07-H021 - PSA-35 ORIGINAL PASSED i
, 21305-062-H007 2 PSA-100 ORIGINAL PASSED !
i [
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- i 3
f I
i i i t i i
I i
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1 i
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- 14-1 l
l
l p VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE U SNUBBER FUNCTIONAL TESTS i TYPE IV SNUBBERS ;
TAG ISI SNUBBER SCOPE NUMBER CLASSe MFGR/ SIZE EXAMINED RESULTS i
21201-014-H641 2 AD-41 EXPANDED PASSED 21201-029-H603A 1 AD-501 ORIGINAL PASSED
. 21201-029-H603B 1 AD-501 ORIGINAL PASSED 21201-030-H626 1 AD-501 EXPANDED PASSED 21201-031-H001 1 AD 153 EXPANDED PASSED 21201031-H003 1 AD-71 EXPANDED PASSED 21201-042-H001 1 AD-151 EXPANDED PASSED 21201-042-H003 1 AD-71 EXPANDED PASSED 21201-042-H005 1 AD-41 EXPANDED PASSED 21201-046-H002 1 AD-501 EXPANDED PASSED 21201-051-H001 1 AD-41 EXPANDED PASSED 21201-051-H006 1 AD-41 EXPANDED FAILED 21201-054-H614 2 AD-41 EXPANDED PASSED 21201072-H004 - AD-151 EXPANDED PASSED 21201-099-H015 - AD-153 EXPANDED PASSED 21201099-H033 - AD-41 EXPANDED PASSED 21201-106-H001 - AD-71 EXPANDED PASSED
,e 21201-107-H015 - AD-41 EXPANDED PASSED
( f 21201-107-H021 - AD-153 EXPANDED PASSED 21202-001-H010 2 AD-71 ORIGINAL PASSED 21202 001-H026 2 AD-501 EXPANDED PASSED 21202-140-H009 2 AD-503 EXPANDED PASSED 21202140-H0ll 2 AD-153 EXPANDED PASSED 21202-188-H019 2 AD-503 EXPANDED PASSED 21202-192-H014 2 AD-153 ORIGINAL PASSED 21202-l%-H018 2 AD-503 EXPANDED PASSED 21202-196-H029 2 AD-151 EXPANDED PASSED 21202-197-H601 2 AD-71 EXPANDED PASSED 21202-216-H006 2 AD-151 EXPANDED PASSED 21202 216-H011 2 AD 501 EXPANDED PASSED 21202-216-H012 2 AD-503 EXPANDED PASSED 21202-229-H004 2 AD-501 EXPANDED PASSED 21202-229-H024 2 AD-501 EXPANDED PASSED 21202-231-H030 2 AD-153 EXPANDED PASSED 21202-231-H044 2 AD-153 EXPANDED PASSED 21202-406-H031 3 AD-43 EXPANDED PASSED ,
21203 026-H007A 3 AD-501 EXPANDED PASSED '
21203-026-H007E 3 AD-501 EXPANDED PASSED 21204-025-H013 1 AD-151 EXPANDED PASSED 21204-029-H411 2 AD-41 EXPANDED PASSED l 21204-030-H009 2 AD-71 EXPANDED PASSED l AD-73 ORIGINAL PASSED I 21204-030-H012 2 21204 031-H015 2 AD-41 EXPANDED PASSED 15-1 i
VEGP-2 FOURTH MAINTENANCE /R ' FUELING OUTAGE SNUBBER FUNCTIONAL TESTS I
, . TYPE IV SNUBBERS
~
(continued) l TAG NUMBER
.ISI f CLASS SNUBBER SCOPE EXAIAINTD RESULTS l
r MFOR/ SIZE 21204-034-H002 1 AD-503 EXPANDED PASSED ,
21204-144-H607 2 AD-71 EXPANDED PASSED l 21204-192-H001 2 AD-503 EXPANDED PASSED l 21204-246-H001 1 AD-43 EXPANDED PASSED ,
21205 030-H012 2 AD-43 EXPANDED PASSED l
21206401-H021 2 AD-501 ORIGINAL PASSED i l 21206 002-H002 2 AD-501 EXPANDED. PASSED l 21206-002-H005A 2 AD-503 EXPANDED PASSED i l L 21206-002-H005B 2 AD-501 EXPANDED PASSED !
l 21206-002-H015 2 AD-503 EXPANDED FAILED !
l 21208-001-H028 1 AD-501 EXPANDED PASSED i I
21208-001-H032 - 1 . AD-503 EXPANDED PASSED l- 21208-002-H004 2 AD-41 EXPANDED PASSED :
21208 002-H009 2 AD-43 EXPANDED PASSED l 21208-002-H050 2 AD-501 EXPANDED PASSED :
21208 006-H040 2 AD-73 EXPANDED PASSED 21208-007-H002 1 AD-501 EXPANDED PASSED l 21208-008-H025 2 AD-73 EXPANDED PASSED -
21208-009-H003 I AD-73 EXPANDED PASSED 21208-009-H004 1 AD-153 EXPANDED PASSED i 21208-Oll-H043 2 AD-43 ORIGINAL PASSED 21208-011-H045 2 AD-41 EXPANDED PASSED 21208-Oll-H050 2 AD-41 EXPANDED PASSED .
I 21208-020-H705 2 AD-71 EXPANDED PASSED 21208-022-H027 2 AD-73 EXPANDED FAILED 21208-024-H003 1 AD-73 EXPANDED PASSED 21208 043-H603A 1 AD-73 EXPANDED PASSED 21208 043-H603B 1 AD-43 EXPANDED PASSED i 21208-045-H602 1 AD-43 EXPANDED PASSED 21208-046-H012 2 AD-41 EXPANDED PASSED .
21208-055-H046 2 AD-153 EXPANDED PASSED 21208-066-H019 2 AD-43 EXPANDED PASSED 21208-154-H020 3 AD-41 EXPANDED PASSED 21208-215-H002 2 AD-73 EXPANDED PASSED 21208-225-H004 2 AD-41 EXPANDED PASSED 21208-449-H002 1 AD-41 EXPANDED PASSED 21208-449-H013 1 AD-41 EXPANDED PASSED 21208 449-H021 1 AD-41 EXPANDED PASSED 21208-488-H002 2 AD-153 EXPANDED PASSED 21208-488-H015 2 AD-501 ORIGINAL PASSED 21208-488-H021 2 AD-151 EXPANDED PASSED 21213 005-H007 3 AD-501 EXPANDED PASSED 15-2
. . - , ,m,,,,,,c..__,, , , , , ,,,,,ym , , ,, ,g,. y_,, ,. . , . _ .
VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE V' SNUBBER FUNCTIONAL TESTS TYPE IV SNUBBERS (continued)
TAG NUMBER ISI [ SNUBBER MFGR/ SIZE SCOPE EXAMINED RESULTS CLASS 21217-015-H001 -
AD-501 EXPANDED PASSED 21217 037-H001 -
AD-501 EXPANDED PASSED 21217-067-H0ll A -
AD-71 ORIGINAL PASSED 21217-067-H0llB -
AD-71 ORIGINAL PASSED 21217-067-H016 -
AD-71 EXPANDED PASSED 21217-071-H628A 3 AD-41 EXPANDED PASSED 21217-071-H628B 3 AD-41 EXPANDED PASSED 21217-072-H619A 3 AD-71 EXPANDED PASSED 21217-072-H619B 3 AD-41 EXPANDED PASSED 21217 072-H620A 3 AD-41 ORIGINAL PASSED 21217-072-H620B 3 AD-43 ORIGINAL PASSED 21217-150-H629 - 3 AD-41 EXPANDED PASSED 21217-150-H630A 3 AD-71 EXPANDED PASSED 21217-150-H630B 3 AD-71 EXPANDED PASSED 21217-267-H611 3 AD-73 EXPANDED PASSED 21301-010-H038 3 AD-501 EXPANDED PASSED
[]/
t 21301-010-H039 21301-010-H040A 21301-010-H040B 3
3 3
AD-151L AD-41 AD-41 ORIGINAL EXPANDED EXPANDED PASSED PASSED PASSED 21301-010-H042A 3 AD-71 EXPANDED PASSED 21301-010-H042B 3 AD-71 EXPANDED PASSED 21301-012-H013A 3 AD 153 EXPANDED PASSED 21301-012-H013B 3 AD-153 EXPANDED PASSED 21301012-H014 3 AD 153 EXPANDED PASSED 21301-012-H019 3 AD-153 EXPANDED PASSED 21301-012-H020 3 AD-151 EXPANDED PASSED 21301-012-H023 3 AD-73 EXPANDED PASSED 21301-012-H028 3 AD-153 EXPANDED PASSED 21301-012-H033A 3 AD 151 EXPANDED PASSED 21301-012-H033B 3 AD-151 EXPANDED PASSED 21301-014-H010 2 AD-501 EXPANDED PASSED 21301-108-H002 2 AD-73 EXPANDED PASSED 21301-108-H003 2 AD-43 EXPANDED FAILED 21301-108-H004 2 AD-151L EXPANDED PASSED 21301-109-H002 2 AD-73 EXPANDED PASSED 21301 109-H003 2 AD-41 EXPANDED PASSED 21301-109-H004 2 AD-151L EXPANDED PASSED 21301-110-H002 2 AD-73 EXPANDED PASSED 21301-110-H003 2 AD-41 EXPANDED PASSED 21301-Il0-H004 2 AD-151L EXPANDED PASSED 21301-Ill-H002 2 AD-73 EXPANDED PASSED 21301-Ill-H003 AD-41 ORIGINAL PASSED q 2 15-3
i VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE SNUBBER FUNCTIONAL TESTS
, TYPE IV SNUBBERS
~
(continued)
TAG NUMBER ISI f CLASS SNUBBER MFGR/ SIZE SCOPE EXAMINED RESULTS -
i 21301-111-H004 - 2 AD-151L EXPANDED PASSED !
21301-ll8-H008 2 AD-153 EXPANDED PASSED l 21301-Il8-H0ll 2 AD-151 EXPANDED PASSED i
- 21301-119-H004 2 AD-503 EXPANDED PASSED l 21301-119-H006 2 AD-501 EXPANDED PASSED 21301-119-H007 2 AD-503 EXPANDED PASSED ,
21301-119-H010 2 AD-503 EXPANDED PASSED l
21301-120-H008 2 AD-153 EXPANDED PASSED >
i - 21301-120-H010 2 AD-151 EXPANDED PASSED !
4 21301-120-H015 2 AD-153L EXPANDED PASSED l l - 21301-121-H004 2 AD-43 EXPANDED PASSED 3 21301-121-H005 2 ' AD-71 EXPANDED PASSED I
- i. 21301-121-H010 2 AD-71 EXPANDED PASSED l i 21301-121-Hol2 2 AD-153 EXPANDED PASSED ;
} 21301-121-H016 2 AD-73 ORIGINAL PASSED 1 21301-121-H019 2 AD-73 EXPANDED PASSED l (g 21301-126-H014 2 AD-151 EXPANDED PASSED ,
- j. 4-) 21301-126-H020 21301-126-H024 2-2 AD-501 AD-503 EXPANDED EXPANDED PASSED PASSED :
21301-126-H029 2 AD-153 EXPANDED PASSED l 21301-126-H031 2 AD-153 ORIGINAL PASSED
- i. 21301-126-H034 2- AD-151 EXPANDED PASSED
{' 21301 126-H037 2 AD-153L EXPANDED PASSED j 21301-127-H024 2 AD-503 EXPANDED PASSED j; 21301-127-H059 2 AD-71 EXPANDED PASSED !
l- 21301-127-H071 2 AD-71 EXPANDED PASSED 21301-128-H006 2 AD-501 EXPANDED PASSED
] 21301-128-H075 2 AD-151L EXPANDED PASSED F 21301-128-MICA 2 AD-153 EXPANDED PASSED i l - 21301-128-H0)SB 2 AD-1$3 EXPANDED FAILED ;
j 21301-128-H080 2 AD-501 EXPANDED PASSED .
21301-128-H096 AD-153 EXPANDED !
l 2 PASSED
! 21301-128-H099 2 AD-151 EXPANDED PASSED !
[ - 21301-128-H102 2 AD-151 EXPANDED PASSED l l 21301-128-H107 2 AD-71 ORIGINAL PASSED
- 21301-129-H002 2 AD-153 EXPANDED PASSED :
i 21301-129-H016 2 AD-151 EXPANDED PASSED !
) 21301-129-H023 2 AD-71 EXPANDED PASSED l 21301-129-H027 2 AD-73 EXPANDED PASSED
! 21301-129-H031 2' AD-73 EXPANDED PASSED I 21301-136-H003 2 AD-71 EXPANDED PASSED l 21301-136-H004 2 AD-153L EXPANDED PASSED -!
- i
/ .t j:
. .. - - . . . . . . . ...._.m. . .~, ,
. - = . . _ . - _ , , ~ . - . . . . , . . . _ . . . , , _ . , _ . . ~ . . . . , _ - . , . . - , . . ~ . . . . . , .__..._..,,./
t i
i I
e VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE SNUBBER FUNCTIONAL TESTS
, . TYPE IV SNUBBERS ,
~ '
(continued) ;
TAG 151 [ SNUBBER SCOPE l NUMBER CLASS MFGR/ SIZE EXAMINED RESULTS ;
21301-137-H002 2 AD-71 EXPANDED PASSED !
+
21301-137-H004 2 AD-151L EXPANDED PASSED 21301-138-H002 2 AD-153L EXPANDED PASSED 21301-138-H006 2 AD-153 EXPANDED PASSED 21301-139-H003 2 AD-71 EXPANDED PASSED 21301-139-H004 2 AD-151L EXPANDED PASSED 21301-157-H005 - AD EXPANDED PASSED ,
21301-157-H014 - AD-73 EXPANDED PASSED
' 21301-157-H015 -
AD-71 EXPANDED PASSED 21301-157-H017 -
AD-73 EXPANDED PASSED !
21301-157-H020 - AD-153L EXPANDED PASSED r 21301-165-H001 2 AD-41 EXPANDED PASSED 21301-165-H002 2 AD-41 EXPANDED PASSED 21301-166-H016 - AD-71 EXPANDED PASSED 21301-166-H017 - AD-73 EXPANDED PASSED 21301-166-H018 - AD-73 EXPANDED PASSED 21301-166-H019 - AD-73 EXPANDED PASSED i
\ 21301-166-H020 - AD-71 EXPANDED PASSED 21301-166-H021 - AD-73 EXPANDED PASSED l 21301-166-H022 - AD-73 EXPANDED PASSED l PASSED !
21301-167-H029 - AD-151L EXPANDED 21301-167-H030 - AD-153 ORIGINAL PASSED l 21301-167-H032 - AD-73 EXPANDED PASSED 21301-167-H033 - AD-151 EXPANDED PASSED
, 21301-168-H001 - AD-41 EXPANDED PASSED 21301-168-H012 -
AD-73 EXPANDED PASSED
! 21301-168-H013 -
AD-73 EXPANDED PASSED
, 21301-168-H015 - AD-73 EXPANDED PASSED
- 21301-168-H023 - AD-153L ORIGINAL PASSED 21301-168-H037 - AD-73 EXPANDED PASSED ;
j 21301-176-H002 2 AD-501 EXPANDED PASSED 21301-178-H002 2 AD-501 EXPANDED PASSED 21301-191-H002 - 2 AD-71 EXPANDED PASSED
- < 21301-191-H005 2 AD-43 EXPANDED PASSED
- ~ 21301-213-H001 2 AD-43 EXPANDED PASSED j'
21301213-H003 2 AD-73 EXPANDED PASSED 21301-368-H001 2 AD-151 EXPANDED PASSED l 21301-371-H005 - AD-71 EXPANDED PASSED 21301371-H007 - AD-73 EXPANDED PASSED 21302-001-H009 - -
AD-151 ORIGINAL - PASSED 4
21302-002-H004 - AD-43 EXPANDED FAILED 21302-007-H004 3 AD-153 EXPANDED PASSED
- 7 15 5 f
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i VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE SNUBBER FUNCTIONAL TESTS
, . TYPE IV SNUBBERS f 2
~
(continued)
TAG' ISI SNUBBER SCOPE NUMBER CLASS [ MFGR/ SIZE EXAMINED RESULTS 21302-107-H0ll 2 AD-503 EXPANDED PASSED 21302-107-H012 .2 AD-501 EXPANDED PASSED 21302-107-H013 2 AD-501 EXPANDED PASSED 21302-107-H014 2 AD-501 EXPANDED PASSED-21302-107-H016 2 AD 501 EXPANDED PASSED 21302-108-H003 2 AD-501 EXPANDED PASSED 21302-108-H005 2 AD-503 EXPANDED PASSED l 21302-108-H016 2 AD-501 EXPANDED PASSED 21302-108-H019 2 AD-501 EXPANDED PASSED 21302-109-H011 - 2 AD-503 EXPANDED PASSED 21302-109-H012 2 AD-501 ORIGINAL PASSED 21302-109-H013 2 AD-503 EXPANDED PASSED !
21302-109-H015 2 AD-501 EXPANDED PASSED l
2130?-l10-H002A 2- AD-503 EXPANDED PASSED 21302-110-H014 2 AD-501 EXPANDED PASSED ,
21302-110-H015 2 AD-501 EXPANDED PASSED !
21302-Il0-H016 AD-501 EXPANDED PASSED O
2 I
21302-110-H017 2 AD-501 EXPANDED PASSED 21302-110-H019 2 AD-501 EXPANDED PASSED 21304-061-H058 - AD-153 ORIGINAL FAILED 21305-110-H054 - AD-501 EXPANDED PASSED 21305-117-H001 - AD-501 EXPANDED PASSED l 21305-117-H002 - AD-503 EXPANDED PASSED !
21305-120-H002 -
AD-503 EXPANDED PASSED 21305-157-H002A - AD-503 EXPANDED PASSED 21322-052-H025 - AD-71 EXPANDED PASSED 219GI-001-H022 - AD-43 ORIGINAL FAILED 21901-001-H002 - AD-153 EXPANDED PASSED 21901-022-H031 2 AD-43 EXPANDED PASSED i 21901-221-H066 - AD-151 EXPANDED PASSED 22303-002-H011 3 AD-41 EXPANDED PASSED 22303-002-H012 3 AD-71 ORIGINAL PASSED- l 22402-005-H001 - AD-153L EXPANDED PASSED 22402-005-H003 - AD-153L EXPANDED PASSED 22402 022-H001 - AD-71 EXPANDED PASSED 22402-024-H001 - AD-41 ORIGINAL PASSED 22402-024-H002 - AD-153 ORIGINAL PASSED 22402 024-H004 - AD-153 EXPANDED PASSED
- 22402-024-H005 - AD-41 EXPANDED FAILED 22402-025-H003 - AD-71 EXPANDED PASSED
\
VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE SNUBBER FUNCTIONAL TESTS
, . TYPE V SNUBBERS s
TAG ISI SNUBBER SCOPE NUMBER CLASS - MFGR/ SIZE EXAMINED RESUL,TS e
21201-030-H620 1 AD-1601 ORIGINAL PASSED 21201053-H006 1 AD-12503 ORIGINAL PASSED 21202-220-H028 2 AD-1603 ORIGINAL PASSED 21204-023-H001 1 AD-5501 ORIGINAL PASSED 21204-126-H601 1 AD-5503 ORIGINAL PASSED 21217-037-H002 - AD-1603 ORIGINAL PASSED 21301-008-H010A -
AD-5501 ORIGINAL PASSED 21301-008-H010B -
AD 5501 ORIGINAL PASSED 21302-109-H009 2 AD-1601 ORIGINAL PASSED 21305-062-H004 2 AD-12501 ORIGINAL PASSED 21506-002-H003 2 AD-1601 ORIGINAL PASSED 22403-035-H601 -
AD-1601 ORIGINAL PASSED O
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VEGP-2 FOURTH MAINTENANCE / REFUELING OUTAGE SNUBBER FUNCTIONAL TESTS TYPE VI SNUBBERS TAG ISI SNUBBER SCOPE hTMBER CLASS - MFGR/ SIZE EXAMINEQ RESULTS l 21201-B6-002-S06 i PM-25701 ORIGINAL PASSED l I
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System Pressure Tests l Vogtle Electnc Generating Plant - Unit 2 l Fourth Maintenance / Refueling Outage (2R4) . l
,.- (Period 2/ Interval 1) ,
The following system pressure tests were included in the scope of the fourth maintenance / refueling outage at -
VEGP-2. These prmoure tests include funcimaal tests, system inservice tests, and system leakage tests which are requuod by Section XI of ASME Code. No system hydrostatic tests were performed during this outage Boundanes for these pressure tests are desenbod in the VEGP-2 Inservice inspection Plan (ISI-P-013).
Exanunation results are discussed in the applicable sections of the "NIS-1 Abstract" and the " Class 3 ar.d .
Augmented Erammatiaan" portions of this report dariamear The exanunation data for these pressure tests is f availaiole for review at the plant site upon request. l Svutem Functional Tests (FTs) ,
FT Number Test Desenption 12' Containment Spray Train."A" Functional Test System inservice Tests (ITs) ;
IT Number Test Desenption l l
20 Spent Fuel Cooling Train "A" Inservice Test l 21 Spent Fuel Cooling Train "B" Insenice Test l 26 NSCW Train "A" Insenice Test (Outside Containment) !
29 NSCW Line 184 Inse,xice Test (Train "A" Tower Bypass) i 30 NSCW Train "B" Insenice Test (Outside Containment) j
~33 NSCW Line 185 Insenice Test (Train "B". Tower Bypass) l 34 Containment Coolers 1501-A7 001 and 1501 A7-002 Insenice Test i 35 Containment Coolers 1501 A7-003 and 1501-A7 004 Insenice Test i 36 Containment Coolers 1501-A7 005 and 1501-A7 006 Inseni:e Test i
- ' 3'7 Containment Coolers 1501-A7 007 and 1501 A7-008 Insenice Test j
'38 Cooling Coils 1511-E7 002 and 1515-A7-001 Insenice Test l 39 Cooling Coils 1511-E7 001 and 1515-A7 002 Insenice Test ;
i
- 40 CCW Train "A" Inservice Test With Pumps 1203-P4 001 and 1203-P4 003 Operating e
41 CCW Pump 1203-P4 005 Insenice Test j
]. 42 CCW Train "B"Insenice Test With Pumps 1203-P4 002 and 1203-P4 004 Operating 43 CCW Pump 1203-P4 006 Insenice Test 4 -.. 45 Steam Generator 1201-B6-001 Insenice Test ;
i 46 Steam Generator 1201-B6 002 Inservice Test !
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4 47 S eam Generator 1201-B6-003 Insenice Test !
I 48 Steam Generator 1201-B6-004 Insenice rest
-49 Penetration 7 Inservice Test (Outside Containment Steam Generator I Blowdown to Heat Exchanger)'
$0 Penetration 8 Insenice Test (Outside Containment Steam Generator 2 Blowdown to Heat Exchanger) 51 Penetration 9 Inservice Test (Outside Containment Steam Generator 3 Blowdown to :
-i Heat Exchanger)
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IT Number Test Desenption l I
- - 52 Penetrati$n 10 Insesvice Test (Outside Containment Steam ' Generator 4 Blowdown to l Heat Exchanger) .
1 53 Penetration llB Insenice Test (Outside Containment Steam Generator 1 Blowdown to
,! Sample) f ,
j 54 Penetration llc Insenice Test (Outside Containment Steam Generator 2 Blowdown to l 1 Sample) !
i 35 Penetration 12B Insemce Test (Outside Containment Steam Generator 3 Blowdown to !
j Sample) l 4 56 Penetration 12C lasemce Test (Outside Containment Steam Generator 4 Blowdown to ,
Sample) 57 Main Steam Loop 1 lasenice Test (Outside Containment) f i 58 Main Steam Loop 2 Insemc: Test (Outside Containment) j l 59 Main Steam Loop 3 Insenice Test (Outside Containment) l
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i 60 71 Main Steam loop 4 Insenice Test (Outside Containment)
Main Feedwater Loop 1 Insenice Test (Outside Containment) i i
I i 72 Main Feedwater Loop 2 Insenice Test (Outside Containment)
- 73 Main Feedwater Loop 3 Insenice Test (Outside Containment) f j 74 Main Feedwater Loop 4 Insenice Test (Outside Containment) !
A- 81 NSCW Pump 1202-P4 001 Insenice Test
. 82 NSCW Pump 1202-P4 002 Inservice Test {
j 83 NSCW Pump 1202-P4-003 lasenice Test ;
! 84 NSCW Pump 1202-P4 004 Insenice Test :
!- 85 NSCW Pump 1202-P4 005 Insenice Test l f 86 NSCW Pump 1202-P4-006 Insenice Test I- 87 NSCW Pump 1202-P4 007 and Piping insenice Test ;
! 88 NSCW Pump 1202-P4 008 and Piping insenice Test j I !
! System Leakane Tests (LTs) i 3-LT Number Test Descrintion j I I Class 1 Systeml.cakage Test
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g INDICATION NOTIFICATION FORMS t
V The following Indication Notification Forms (INFs) were issued to Georgia Power Company (GPC) by Southern Nuclear Operating, Company (SNC) due to reportable indications being observed during the examination of either Class 1,2, or 3, or Balance of Pldnt (BOP) components, during the fourth maintenanec/ refueling outage at VEGP-2:
INF No. Affected ComponTnt/ Area INF Disposition 195V2001 21208-P6-002-WO6 Surface mdication acceptable per AShE Section XI.
195V2002 21205-004-19 Surface indications acceptable per AShE Section XI.
195V2003 21208-P6 002-WO5 Surface indications corrected per MWO 29500317.
195V2004 21202-004-11054 Skewed clamp and loose bolting corrected per MWO 29500633.
195V2005 21208-411-20 Surface indications acceptable per AShE Section XI.
s 195V2006 21205-007-72 Surface ind. cation acceptable per ASME Section XI.
195V2007 21208-410-52 Surface indication acceptable per ASME Section XI.
i 195V2008 21205-005-39 Surface indication acceptable per AShE Section XI.
195V2009 21205-010-18 Surface indication acceptable per ASME Section XI.
195V2010 2-MFW-15 Measurements reported below " Action incl" No corrective action necessary. (Reference letter SG-14086).
195V2011 2-CND-22 Measurements reported below " Action Level" No corrective action necessary. (Reference letter SG-14090).
195V2012 21202 204 15 Surface indication corrected per MWO 29500815.
195V2013 21204-076-H014 Gouged support corrected per MWO 29500906.
i N/A 195V2014 INF Voided 195V2015 21201-B6m4-SO4 Loose botting corrected per MWO 29500923.
195V2016 2-MFW-3 Measurements reported below " Action fact" No corrective action necessary. (Reference letter SG-14108).
195V2017 21201-B6-002-S13 Gap between support plate and wall corrected per MWO 29500925.
[D 19 1
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v
INDICATION NOTIFICATION FORMS - (continued)
INF No. AfIccted Component / Area INF Disposition 195V2018 2'1201-B6-003 $13 . Gap between support plate and wall corrected per MWO 29500925.
195V2019 21201-B6@2 S[T Gap between support plate and wall corrected per MWO 29500925.
195V2020 21201-B6@2-S12 Gap letween support plate and wall corrected per MWO 29500925.
195V2021 21201-B6-001-WO3 Sub-surface planar flaws acceptable per ASME Section XI.
195V2022 21301-104 2-LU-A Surface indication corrected per MWO 29501031.
195V2023 21208-P6-002-WO3 Surface indications acceptable per ASME Section XI.
195V2024 21208-P6-002 WO4 Surface indications acceptable per ASME Section XI.
Copics of the INFs and their attachments are provided in this report document. Refer to the respective INFs for details on the nature of the indications. The INFs in this section constitute only those reportable indications observed during the SNC scope of work. Any reportable indications obsened by outside contractors during their O scope of work should be identified to GPC in the contractor's report document (s) which are referenced in this report h-t.
19-2 s
Southern Nuc1str Operating Company INP.Paru-C02-A Indication motification INP No. 195V2001
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DURING LIQUID PENETRANT RXAMINATION OF NEID 21108 P4-002-NC6, A ROUNDED INDICATION NAS DETECTED AND RECORDED. THE INDICATION IS ACCEPTABLE PER ASME SECTION XI AS NOTED ON INDICATI0dALUATION REPORT 895V3P016.
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Signat - Lead NDE Level III l Date m %, d ! l-27-96 Eignature - ITS Enhineer/Date kITSSupervision/Date lDate O tL L (OLE hElt "TELEca H } b . 6. MA 2.E' 6R TELECda -
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3 ification Ac ledged By l Title l Date i kf --
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NO FURTHER ACTION RSQUIRED.
Corrective Actiont NCNE ure-Ope at ng Co. Representitive hTitle hDate 0
Q f f I* %I* b h Part 4a - Re-examination af ter Corrective Action N/A Part eb - Additional Examinations (Scope Exnansion)
N/A Part 4e - Successive Examinatione (Puture Exas peauiremente)
N/A ITS inoer l Date 9 Si g N tu Ire .-
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/ Exam Date l MDB Nethod, , g- 3 , , , , m , , , , l Procedure / Revision 01/25/95 l l l UT l 1 l PT l l NT l l RT l j BT l l VT l lt OTHER l PT-V-605/02 9 i I i i 1 9 I i a f 1 i i f Comment s .-
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DURING LIQUID PENETRANT EXAMINATION 00 NBLD 21205-004-19, TWO LINEAR INDICATIONS WERE DETECTED. THE INDICATIONS ARE ACCEPTABLE PER ASME SBCTION 13 A8 NOTED ON INDICATION BVALlut? ION REPORT 895V2P023.
4 signa f - Lead NDE Level 121 l Date m_- ! l -27 d I A !
signatur.-Ifangin.or/Dat. iITssupervision/Date iDate 8)LL Cotr Teut neusm Attr ! n.G alstc Per- Tete < os Dsc ! \-22-9 6 ggyt 2 - Motifien g Notification Acknowledged By l Title l Date h f 4 t.4 g. ! k
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s DURING LIQUID PENETRANT EXAMINATIONS OF WELD 21200-P6-002-WO$, SEVERAL LINEAR INDICATIONS WERE DETECTED. THE 12iDICATIONS ARE NOT ACCEPTABLE PER ASME SBCTION XI AS NOTED ON INDICATIQIPTIALCATION REPORTS 96V2P015.
I signatur - Lead NDB Love II i Date w !*1 M I eiweur.-ITsange.r/Dae. i ITs sup.rvision/Date iDat.
bitt [olf IEft IFLFfos AC ! k6. bAEF PER MEN ! l@ N Part 2 - Notification Notification Acknowle Title fDate
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Sc/na//ess re aced' v's mYy%d/e Dre w I47-95 A B si tur.-op.ra i Co. Repr.o.ntitiv. lTiel. l Date br\J s G. a 3h}%
rt 4a - Pe-examination af ter Corrective Action
/?e-epaa,md/s4 dorumeded ou defa. s)re1 95 Vapo 2(o.
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2/9/95 0 ur O er O ur O ET O RT O vT O Dtho' vT-v 735 i 2 i N/A Comments DURING VISUAt. EXAMINATION QF SUPPORT 21202-004-H054, UNACCEPTABLE CONDJTIONS WERE NOTED AS INDICATED ON THE ATTACHED EXAMINATION REPORT (S95V2V001). -
4 Signature Lead NDE Level Date D.R.CORDES Q,( Z - l (, .9 5 Signatore ITS Engineer /Date ITS Supervisor Date D. R. GRAHAM ?E n_. TE LEdov /kC. A. G. MAZE Sert lE t,F c u * .bar '2 -l G46 Part 2 - Notification Title Date Notific 'o Ackno e d By ~
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comments StEWct?K' . 7ttC 000 Da TiOd DE5Cits 6E D DoES N 07 R.EAIDE4 ft+6 C it$ 7pc7 SaA"Oser Nott. nft nPiiV4 s v.srErn irichigAbtE HOLA)EVEL TrtE c o M DnTe 04 Srtw 66 GoetEc.-TsD.
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, INF No. 195v2005 Part 1 - Finalings !
Exem Date NDE Method Procedure /Rev./Dev.
1/31/95 0m B PT O ur O ET O RT On O* PT v so5 i o2 i N/A commente ,
DURING LIQUID PENETRANT EXAGilNATION OF WELD 21208-41120, TWO LINEAR INDICATIONS WERE - '
DETECTED AND RECORDED. THESE INDICATIONS ARE ACCEPTABLE PER ASME SECTION XI AS NOTED ON !
INDICATION EVALUATION REPORT S95V2P038.
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/Ll/ /1 L E neer Date SignaOture -c4#4 . m -zs !
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/N Ezam Date NDE Method Procedure /Rev./Dev.
(- 2/8/95 0 m O PT O ur O a O ar On O '"' PT v-605 1 2 i N/A ;
Cornments I DURING LIQUID PENETRANT EXAMINATION OF WELD 21205-007-72, A LINEAR INDICATION WAS DETECTED l AND RECORDED. THE INDICATION IS ACCEPTABLE PER ASME SECTION XI AS NOTED ON INDICATION l EVALUATION REPORT S95V2POS2. I
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Date Signa @ture ITS EngLinC ,L A ,s a -nB 6'5 "
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Comments DURING VISUAL EXAMINATION QF EQUIPMENT SUPPORT 21201-Bt; 002 S12, AN UNACCEPTABLE CONDITION i WAS NOTED AS INDICATED ON ATTACHED REPORT S95V2V148. '
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Segnature i.eed NDE lit Dete D.R.CORDES m nC 3/8/95 Signature ITS Engineer /Dete ITS Supervisor Date W. H. COLE Er. "TELtda. K A. G. MAZE ksft 'TE(Ma~ k 3/8/95 ;
fart 2 - planificanian Notification Acknowledged Sy 4d%#444 Title K,ar,&, .s_ mu s / w a .w w r ss. w 4 Dato y /n/gr ~
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m n O ur O ET O nT OnO*
3/8/95 uT-v-411 i e i N/A Cominents DURING ULTRASONIC EXAMINATdON OF STEAM GENERATOR WELD 21201-86-001-WO-3, SEVERAL NON-GEOMETRIC INDICATIONS WERE RECORD'ED. ALL INDICATIONS ARE ACCEPTABLETER ASME SECTION XI AS NOTED ON INDICATION EVALUATION REPORTS S95V2U270 AND S95V2U272.
/
4 Signature Lead NDE L lil Date D.R.CORDES (Z L 3/13/95 Signefure ITS Engineer /Date . ITS Supendoor Date D. R. GRAHAM ?ER hutw (_ A. G. MAZE Pest Tptac,. Ont _3/13/95 Part 2 - Notification Notifi Ac nowl ed By Title f
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Comments l DURING MAGNETIC PARTICLE EX, AMINATION OF PIPING WELD 21301-104-2 LU A, SEVERAL LINEAR INDICATIONS WERE DETECTED. THESE INDICATIONS ARE CONSIDERED TO BE A StNGLE SURFACE LINEAR INDICATION WITH A TOTAL LENGTH OF .6". THE INDICATION IS NOT ACCEPTABLE PER ASME SECTION XI AS NOTED ON INDICATION EVALUATION REPORT S95V2M032.
n Signature - Leed10DE Level lli n Date mi S 'IS'0 h '
Signefbre - ITS Engmeer/Dat) ITS Supervisor Date D.k. bl1 And am YE st l f t e c a kl A N . h o.- F 3-/ M f '
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O xam 3/18/95 Comments Date PT-V 605 / 2 I N/A DURING LIQUID PENETRANT EXAMINATION OF EQUIPMENT WELD 21208-P6-002-WO3; 3 LINEAR AND 1 ROUNDED INDICATION RANGING FROM .1" TO .15" IN LENGTH WERE DETECTED AND RECORDED. THE
. INDICATIONS ARE ACCEPTABLE PER ASME SECTION XI AS NOTED ON INDICATION EVALUATION REPORT S95V2P094. e s
Signature - Lead NDE Le Date D.R.CORDES Jg. ( 3 4 f Signonere - ITS Engineer /Dete ITS Supervisor Date D.it. du aw Pa ~Te u e ,- .On < A.& An, Pa Tn.,u .ou 3 -zo-4 r Part 2 - Notification Ad= 'B Title NitNific "lGoy -
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DURING LIQUID PENETRANT EX4MINATION OF EQUIPMENT WELD 21208-P6-002-WO4,8 LINEAR INDICATIONS RANGING FROM .1" TO .3" IN LENGTH WERE DETECTED AND RECORDED. THE INDICATIONS ARE ACCEPT-ABLE PER ASME SECTION XI AS NOTED ON INDICATION EVALUATION REPORT S95V2P095.
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- DRAWINGS
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i The drawings in this section represent Class 1,2 and 3 equipment and piping included in the outage scope. These j drawings give the identification nymber and location of welds, supports, and other items that require examination.
The drawings are intended for ISI'use only and should not be confused with design drawings.,
i The drawings which follow are listed by system designation, drawing number, and drawing revision number.
EQUIPMENT DRAWINGS
[ Drawing
! Drawing Revision System Number Number
] ;
Reactor Coolant ISI-21201-B6 001 (Sh.1) 2 ISI-21201-B6-001 (Sh. 2) I
- ISI-21201 B6-001 (Sh. 3) 0 ISI-21201-B6 001 (Sh. 4) 0 1S1-21201-B6-002 (Sh.1) 2 ISI-21201-B6 002 (Sh. 2) I
. ISI-21201-B6-002 (Sh. 3) 0 l ISI-21201-B6-002 (Sh. 4) 0
- ISI-21201-B6@3 (Sh.1) 2
{ ISI-21201-B6-003 (Sh. 2) 1
- ISI-21201-B6-004 (Sh. 2) 1 i ISI-21201-B6-004 (Sh. 3) 0 j ISI-21201-B6 004 (Sh. 4) 0 ISI-21201-P6 004 1
, ISI-21201-V6 001 (Sh.1) 0 ISI-21201-V6-001 (Sh. 2) 0 ISI-21201 V6-001 (Sh. 3) 0 ISI-21201-V6-001 (Sh. 4) 0 i 0 ISI-21201-V6-002 (Sh.1)
, ISI-21201-V6 002 (Sh. 2) 0
! 1S1-21201-V6 002 (Sh. 3) 0 j 1S121201-V6-002 (Sh. 4) 0 Chemical and Volume ISI 21208-E6-003 0 l Control ISI-21208-P6@2 0
' ISI-21208-V4-001 0 3
1 PIPING DRAWINGS Drawing Drawing Resision System Number Number 4
) Reactor Coolant 151-21201-049 1 20-1 W , _w ~ , . - . . . - - , , - , . . -,.,y. _, -w,--- ..m , -,...-wn, m -- .w.,-.m....-.e , , - , , y~r..-,. -,,--~7 -e
PIPING DRAW V33 Drawing
, . Drawing Revision Sn_tsm Numtw r ,
Rumber Nuclear Service 151-21202 001 (Sh.1) 1 Cooling Water ,'fSI-21202-001 (Sh. 2) 1 ISI 21202-001 (Sh. 3) 1 1S1-21202-141 1 1S121202188 (Sh.1) 2 151-21202-188 (Sh. 2) 2 1S1 21202-189 1 1S1-21202-192 (Sh.1) 1 ISI 21202-192 (Sh. 2) 1 ISI-21202-192 (Sh. 3) 1 1S121202-192 (Sh. 4) 1 ISI-21202-l% (Sh.1) 1 ISI-21202-196 (Sh. 2) 1 ISI-21202-196 (Sh. 3) 1 ISI-21202-204 1 ISI-21202-205 1 ISI-21202 212 (Sh.1) 1 ISI-21202-212 (Sh. 2) 1 ISI-21202 212 (Sh. 3) 1 ,
,e Safety injection 151-21204-003 1
( ISI-21204-006 (Sh.1)
ISI 21204-006 (Sh. 2) 2 3
ISI-21204-006 (Sh. 3) 3 151-21204-008 (Sh.1) 1 151-21204-008 iSh. 2) 2 ISI-21204-011 1 151-21204-012 2 ISI-21204-037 (Sh.1) 1 ISI-21204-037 (Sh. 2) 1 1S1-21204-037 (Sh. 3) I 151 21204-038 3 ISI 21204-057 (Sh.1) 2 ISI 21204-057 (Sh. 2) 3 Residaal Heat 15121205-003 (Sh.1) 1 Rerroval 1S121205-003 (Sh. 2) 3 1S121205-003 (Sh 3) 2 ISI 21205-003 (Sh. 4) 2 1S1-21205-004 (Sh.1) 1 l 1S121205-004 (Sh. 2) 2 j ISI-21205-004 (Sh. 3) 2 ISI-21205-005 (Sh.1) 1 1S1-21205-005 (Sh. 2) 1 ISI-21205-006 (Sh.1) 2 151-21205-006 (Sh. 2) 2 f.~s I
'ws) 20-2 l
l 1
. 1 4
PIPING DRAWINGS
. - Drawing Revision
$32ga 8
, Number Number ResidualHeat 151-21205 007 (Sh.1) 1 i
Removal (cont'd) .dSI-21205-007
' (Sh. 2) 3 ;
ISI-21205-007 (Sh. 3) I !
ISI-21205 007 (Sh. 4) 2 m i ISI-21205-007 (Sh. 5) 2 i ISI-21205 008 (Sh.1) 1 ,
ISI-21205 008 (Sh. 2) I l ISI 21205-008 (Sh. 3) 3 ISI-21205-008 (Sh. 4) 2 151-21205-009 1 ISI-21205 010 (Sh.1) 2 ISI-21205-010 (Sh. 2) 2 Containment Spray ISI-21206 006 (Sh.1) 1 ,
ISI-21206-006 (Sh. 2) 1 l
' ISI-21206-006 (Sh. 3) 1 Chemical and ISI-21208-023 (Sh.1) 2 i Volume Control 151-21208-023 (Sh. 2) 2 !
ISI-21208 023 (Sh. 3) 2 ;
ISI-21208-023 (Sh. 4) 1 ,
ISI-21208-023 (Sh. 5) 3 !
/ ISI-21208-046 3 ISI-21208 099 2 !
ISI-21208123 (Sh.1) 2 l
ISI-21208-123 (Sh. 2) 2 1S1-21208-123 (Sh. 3) 1 ISI-21208-139 I l ISI-21208-146 (Sh.1) 2 i 15121208-146 (Sh. 2) 2 f ISI-21208-147 1 1S1-21208-410 (Sh.1) 3 i
15141208-410 (Sh. 2) I 1S1-21208-410 (Sh. 3) 2 l 151-21208-411 (Sh.1) 1 ISI-21208-411 (Sh. 2) 1 Main Steam 1S1-21301-104 2 ISI-21301 105 2 !
1S1-21301-106 2 Auxiliary Feedwater 151-21302-107 (Sh.1) 2 ISI-21302-107 (Sh. 2) 2 ,
ISI-21302-107 (Sh. 3) . 1 I 151-21302-108 (Sh.1) 1 ISI-21302-108 (Sh. 2) 2 i O l 20-3 i I
i l
1 3
i PIPING DRAWINGS
- O
- Drawing
. Drawing Revision System ' Number c s Number Auxiliary Feedwater ISI-21302-108 (Sh. 3) I j (cont'd) ,"!$1-21302-109 (Sh.1) 2 ISI-21302-109 (Sh. 2) !
ISI-21302-109 (Sh. 3) 1 ,
151-21302110 (Sh.1) 1 ;
ISI-21302-110 (Sh. 2) ! ,
ISI-21302-110 (Sh. 3) 1 l
Condensate and ISI-21305-058 (Sh.1) I i Feedwater 1S1-21305-058 (Sh. 2) 1 l
ISI-21305-060 (Sh.1) I ;
ISI-21305-060 (Sh. 2) I ;
ISI-21305-062 (Sh.1) 1 .
151-21305-062 (Sh. 2) 1 l
ISI-21305-064 (Sh.1) 1 ISI-21305-064 (Sh. 2) I t
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