IR 05000220/1988009
| ML20155F424 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 05/19/1988 |
| From: | Harris R, Kerch H, Mcbrearty R, Olivieri M, Strosnider J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20155F415 | List: |
| References | |
| 50-220-88-09, 50-220-88-9, 50-410-88-09, 50-410-88-9, NUDOCS 8806160387 | |
| Download: ML20155F424 (54) | |
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Report'No /88-09-50-410/88-09 '), ' . sN
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Docket No y dj 50-410 3 s * 3j A
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Licensee: Niagara Mohawk Power Corporation
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-301 Plainfield Road .
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Syracuse, New York 1T212
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Facility Name: NineMilePointNuclearStation, Unit [1&2 Inspection At: Scriba,NewYork$ ? .- Inspection Conducted: March 7-11, 1988 and April 4-8, 1988 Inspectors: bd [h',/bY f. A. McBrearty > Redo 7hEngineer haf /A,29W
~ (/ da t.e - $ #l k b M 19.l9 W H. W. Kerch, Senior Reactor Engineer (/ d'at6 80- ')
R. H. Harris, NPl~ Technician / Etad 19. /9W Vdate'
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H. A. Oliveri, NDE TechniciaW' : i hay l9, jgW Y Vdate' -\
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Approved b : ( >> O- 4i SII4/h ' J. R. Strosnider, Chief, Materials % Processes ' date i Section, Engineerirj Branch,, ORS ' , Inspection Summary: Ins ection on March I 11, 1513 and Anvil 4-8,1988 l
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r 51,.-410/88-09) < Unit 1 ,,
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': i Areas Inspected: i> , t }'
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'A routine, unannouncer4 inspection was conducted of the inservice inspection !
program rel .ted to the\1st ten year inspection interval and of augmented : examinations conducted by the licensee. .Tj is included ISI related prpcedures, the adequacy bf DCA engineering disposi,tions related to the 1986 refyeling outage, and the licensee's ASME XI modfication, repair and replacement pro-gram. Other areas which were inspy program for portions of the reacto';.thd r 3utiding closed inc(ude thecooh loop licensee's ag pipingerosion-corrosion and torus and drywell wall thickness measurement '
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Results: Independent measurements performed by th'e inspectors'ir.dicate'd i. hat
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the torus wall has corroded to a thickness at or bplow the minimum specified thickness in some areas. Licensee trending of the torus wall thickness was def.icient and a concern exists regarding the acceptability of the torus,for ,
- 't . return to plant operation. Regarding the IEI program, two areas reqpiring reshutionexist. First, a weakness in the review and closecut of 'l31 findingspvas i identified in that DCAs did not clearly identify tp ' basis for-acceptability of compone'its. Second, the licensee has identif t(:d th'n all required f,irst interval Section XI examinations have not been coinpleted and further P :e'nsee review of the program is in progress. The above three issues !
are'sigtfificant unresolved items, and a meeting was held on April 26 in th Region I office to discuss these issues. The licensee bas been pequested to provide to NRC prior to returning Nine Mile Point Unit 1 to~opelation: (1) justification for return to operation, coMidering the condition of the torus;
~and, (2) confirmation that their review of the closeout of ISI findings and the '
Section XI ext.minations is complete and that these issues have been effectively resolved.- j ll One violation relating to inadequate contractor procedures for identifying grid patterns for thickness measurements was identified, which indicates a weakness in the licensee's review of contractor procedures and inspection result The inspectors concluded that the licensee has an adequato program for'the repair and replacement of ASME Section XI item r N Unit 2 1 Areas Inspected: An unannounced inspection was conducted of an aileption f
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which was received by the NRC which alleged that welds were del /berat31y omitted from the facility ISI Program because the welds were di'ficult to f examine in accordance with SecttbioXI requirement ,
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p 6 , Results: Based on the areas inspected the inspector cond uded that the welds were included in the facility ISI Program, and that a requet,t was submitted to the NRC.for reifef from perfor ning the code required volumetric examination t
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- Persons Contacde'd' ~ N1'IgaraMohawkPowerCorporation .I ***S[,Agarwal,LeadLicensingEi.9neer 1 *** C.;Beckham,' Manager, Operations Quality Assurance tr *** W. Connolly, quah ty Assurance Program Manager *** K. Dahlberg, Site Maintenance. Superintendent 0 D. Dolney, ISI Supervisor . Unit 2 **j W.<Drews, Technical Superintendent * ' F. Egan, Licensing Engineer - Unit 1 A. Kovak, Q1P-Program Manager
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-F. Lee, Lead Mechanical Engineer .L. Ludwig, ISI Specialist F. Newman, Quality Control Supervisor ** J. Perry, Vice President - Quality Assurance *** N Rademacher, Quality Assurance Prngram Manager - *** T. Roman, Station Superintendent - Unit 1 - *** R.'Shelton, ISI & gervisor - Unit 1 -
F. Slye, lead Qual Ay , Control Engineer ,*. * A. Smith, Lead Mechanical Engineer K. Thomas, Licensing Engineer ,,
*** J. Willi s, General . Superintendent ,
A.- Winegard, Quality Assurance Coordinator L. Wolf, Site Licensing Engineer K Zellits;h, Training Superintenden % Gilbert Common Ith I'
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, K. Green, IJI Spepialist d ~New York State Public ' service Commission b ** P. Eddy, Site Representative
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o ' NucIear Energy Service (NES) 1 , R. Smith,,4ite Supervisor - Unit 2 4
!i U.S. Nuclear Regulatory Commission / *** W. Cook, Senior Resident Inspector *** W. Schmidt, Resident Inspector *
Denotes those present at the March 11,F1988 exit meetin ** Denotes those present at the April 8,1988 exit meetin ***~ Denotes those presr9t'jt both exit meeting ,/ l f
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I 2.0 Scope of' Inspection
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q[I Subsequent to the end of the 1986 refueling outage which was the last scheduled outage in the first ten year inspection interval, the licensee identified that various inspections were not completed during the interval as required by the ASME Code, Section XI. Additionally, the NRC identified a number of Deficiency Corrective Action (DCA) reports which were not properly dispositioned and which remained open at the end of the outage in 198 During the period from March 7 to 11,-1986, the above mentioned areas were inspected in addition to an allegation regarding recirculation , system welds at Unit 2. During the period from April 4-8, 1988 an inspection of the'above areas was conducted and, in addition, the following areas were inspected:
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Visual examination personnel qualification / certification records
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Inservice inspection procedures
- -Plant erosion - corrosion program -
Closed loop cooling piping erosion monitoring
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Torus and drywell shell thickness measurements
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Licensee plans to-inspect the RPV beltline region welds
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Licensee plans to adopt Code Case N-409 f 3.0 Review of Previous Inspection Findings-Unit 1 $9 (0 pen) Un esolved Item (50-220/87-21-06): Acceptability of the licensee's Engineering Staff. disposition of Deficiency Corrective Action Notices (DCA). When Unit I was restarted after the refueling outage in June 1986 there was a larga number of outstanding inservice inspection (ISI) program
,j- DCAs on flaws which required engineering review. These OCAs were not '$~ , .dispositioned until September 1987. The inspectors reviewed the closecut of a sample of DCAs to assess the acceptability of the licensee's disposition The inspector found that, prior to this inspection, the licensee's Operations QA Department reviewed all ISI generated DCAs to assess the engineering evaluation and the corrective action The inspectors selected-for review 15 DCAs including some with which the licensee's Operations QA Department identified problems and others with which no problems were identified. DCAs 8, 10, 11, 12, 20, 32, 35, 39, 41, 120, 195, 196, 197, 200, 201 were reviewed by the inspector :
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OCAs 195, 196 and 197 were issued due to rejectable liquid penetrant indications in core spray component support 40-H-16, core spray component support 40-H-52 and core spray weld 87-SW-1, respectively. These components were accepted by the licensee based on licensee letter No. 16863 which permitted a visual inspection to be done in lieu of the required surface examination, and on a NES Letter dated 6/24/86 whose subject is
"Liquid Penetrant Rejects." The NES letter states that the visual examiner was unable to verify that defects were not present in the component Operations-QA identified this disposition as a problem prior to the NRC inspectio DCA No. 120 was issued due tc rejectable penetrant indications in core spray weld 40-SW-39E. The licensee's engineering justification for continued operation with the rejectable condition was based on the premise that because the surface preparation was inadequate for the examination there is no clear indication that an unacceptable flaw exists. Weld 40-SW-39E was included in NR: Violation 50-220/87-21-03, which addressed operation of the plant at power while both Emergency Cooling systems and redundant trains of Core Spray should not have been considered operable per TS 3.2.6.a, from June 21, 1986 until Septernber 8,1987. The inspectors verified that acceptable corrective action was taken during the ongoing refueling outage - the surface properly prepared and a re-examination by the liquid penetrant method revealed no rejectable indication DCA No. 41 was issued due to indications reported as a result of a visual examination of valve No. 40-13 in the Core Spray system. The inspectors'
discussions with licensee personnel regarding this item indicates that no rejectable condition exists, but the documentation package does not clearly show that the valve is acceptable. The licensee stated that a summary will be added to the package to clearly identify that the valve is acceptabl The dispositions provided in 1986 by Engineering called for the appropriate corrective action for the various DCAs. The actions were not carried out during the 1986 refueling outage which is part of the reason for the Civil Penalty which was recently issued to the licensee. The inspectors deter-mined that the proper ;orrective actions were taken during the current (1988) outage, that the items are acceptable, but that the OCA packages do not, in all cases, indicate this.
, Based on the inspectors' review of DCAs the licensee has stated that it l will perform an additional review of all (approximately 175) DCAs related
- to the 1986 outage to ascertain that all the packages are complete and contain sufficient information to support the disposition of each ite This item will remain open pending completion of the licensee's review
, and subsequent NRC review of the licensee's actions.
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J (0 pen) Unresolved Item (50-220/87-11-02): Feasibility Study for ISI of Reactor Pressure Vessel (RPV) Beltline weld RPV Beltline weld Inservice Inspection (ISI) was discussed with the licensee's staff and file letter 98381 dated November 5, '1987 was also reviewed. This letter documents the licensee's staff inhouse discussion of the feasibility of ISI of the RPV Beltline welds. During this outage the licensee is performing (for the first time) examinations on accessible RPV welds outside of the Beltline regio The NRC Jffice of Nuclear Reactor Regulation ((NRR) met with the BWR Owners Group on March 17, 1988 to discuss the generic issue of inspection of BWR pressure vessels and pressure vessel internals. At that meeting representatives from the Electric Power Research Institute (EPRI) stated that the ultrasonic testing technology for inspecting reactor vessel shell welds is available but that tne robotics system for probe positioning and scanning must be developed. NRR indicated that generic requirements for complete inspection of the BWR reactor pressure vessel beltline welds may be promulgated. Industry programs (EPRI and the BWR Owners Group) are in the formulative stage. Niagara Mohawk Power Corporation is not a member of EPRI although it is a member of the BWR Owners Group. Region I will continue to monitor licensee progress toward implementing an effective reactor vessel beltline weld inspection progra This inspection item remains ope .0 Examinations Not Completed During the First Ten-Year Inspection Interval Unit 1 Subsequent to the end of the 1986 refueling outage which was the last scheduled outage in the first ten year inspection interval the licensee reported that a number of required examinations were not completed. A commitment was made by the licensee that the items would be examined during the 1988 refueling outage. As a result, the licensee requested its ISI vendor, NES, to perform a complete review of the first ten year program to ascertain whether more examinations were not completed. The licensee reported to the NRC that the NES review identified that additional required examinations were not completed within the interval, l Ouring this inspection the inspectors found that the licensee is now performing its own review to ascertain the magnitude of the missed examinations. Eight licensee personnel have been assigned to the project wurking two shifts a day on a full time basis. The inspectors stated that the inspection of this item would be deferred until the licensee's I review was complete This inspection item is unresolved pending completion of the licensee's action and subsequent NRC review.
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5.0 ; Independent Measurements - Unit 1 Th'e NRC inspectors performed independent measurements of the Reactor Building Closed Loop Cooling System Piping wall thickness, Feedwater system piping wall thickness, torus and drywell shell thicknesses, and control rod drive accumulator bottle wall ~ thicknesses. These measurements were taken using the NOVA 0-100 digital thickness gauge per NRC' Procedure NOE - 11 Revision .1 Reactor Building Closed Loop Cooling Piping: Two areas were inspected on the closed loop cooling piping. These areas are referred to in Niagara Mohawk memo 2401J as areas 6 and Area'6 is on a 3" elbow downstream of block valve 70-124 upstream of drywell air cooler 201-04. Area 7 is on a 3" straight pipe down-stream of drywell air cooler 201-04 and upstream of valve 70-3 Attachment 1 presents the NRC measured wall thickness dat During inspection of above items a discrepancy was found-with Nuclear Engineering Services (NES) report Nos. 2434-88A-289 and 2434-88A-288 in that the thickness data for areas 6 and 7 had been reversed. This indicates poor control over contractor activities, a major deficiency with regard to trending of ISI data and a failure to properly evaluate test results. Additional deficiencies in the licensees trending of ISI data are identified in Section 5.2 regarding the balance of plant erosion-corrosion monitoring program and in Section 5.3 regarding-torus shell thickness measurements.
- 5.2 Balance of Plant: Three_ areas included in the licensees balance.of plant erosion-corrosion monitoring program were selected for independent measurements by the NRC inspectors. The areas. selected are in the feedwater system and
'are identified as grid 6B and 6C with one area on a 2" pipe in between grid 6B and.6C. The NRC wall thickness data are presented in Attachment 2. Area 6C is on a 10" schedule 120 elbow with nominal wall thickness of 0.843", and a minimum allowed thickness of 0.737".
The NES measurements of 6C are reported to two decimal places, and in three locations are listed as 0.73". It cannot be determined from those readings whether or not the minimum wall has been violate The NRC readings are all above the minimum allowable thickness, but they represent fewer measurements than were made by NES. Additionally, NES reported the nominal thickness as 1" for area 60. When that is reduced by 12h percent, the minimum allowed thickness is 0.875". It is not clear at this time whether this is a reporting error or whether the nominal thickness of the elbow is actually 1".
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The data were. reviewed by a NES Level III on March 21, 1988 and final acceptance by the ANII was provided by signature on March 22, 1988. The data further indicated that no licensee engineering disposition was require During inspection of two areas "6B" and "6C" the inspectors found that the grid numbering system which was used on the piping was not consistent 1n that the grid was numbered in a clockwise direction at
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i one end with numbers on the grid lines, and in a counterclockwise direction at the opposite end with numbers between the grid line The licensee uses two generic procedures (NES 80A2433 Revision 3 and CBI SI No I to accomplish the task of taking and recording the ultrasonic thickness measurements. Neither procedure specifies how the grid will be numbered. The CBI Procedure calls for an "X" to be stamped as a permanent zero "degree" marker, but the relationship is not specified between this mark and in what order thickness measure-ment will be taken on the grid. Because of the lack of a specified system for taking data, the wall thickness measurements at a given location cannot be correlated from inspection to inspection and effective trending is not possibl .3 Torus Shell Teledyne Engineering Services (TES) report TR-6801-2 delineates results from the TES analysis of the torus for minimum required wall thickness,- and found this to be 0.447" at the bottom of the toru The Niagara Mohawk ISI Department has taken uitrasonic thickness measurements since 1975, and reported in 1975 that the measured thickness then was between 0.49" and 0.50". Since 1975, the torus shell thickness has been periodically monitored by the licensee on five 1 square foot areas. The inside surface of the torus shell presently contains no protection from corrosion, although the licensee stated that it plans to apply a protective coating in 1990, which is when TES predicted that the minimum thickness would be reache Four areas were inspected by the NRC on the torus shell. Three areas were selected from the Niagara Mohawk Unit No. 1 suppression chamber thickness measurement stations identified in traveler No. RXRM-88-00 The three areas are designated 1 of 5, 2 of 5, and 3 of The fourth area was selected at random and is located 3' to the left of penetration XS-344 facing the reactor vessel. The thickness measure-ments were taken through paint. In addition to the USNRC ultrasonic thickness procedure NDE-11, the licensee's procedure 80A2434 was used. The minimum wall thickness was established as 0.447 for area number 1 as stated in a Niagara Mohawk internal memo dated January 20, 1988 from L. M. McNeer to A. G. Vierling. This memo references Teledyne Engineering Services (TES) report TR-6801-2 which contains
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the engineering analysis.of the torus for minimum required wall thickness. A second February 12, 1988 memo from L. M. McNeer to A. G. Vierling on the subject of torus wall thinning contained two recommendations from Teledyne for determining the actual wall thick-nes Specifically, the memorandum suggests that a Kraut-Kramer, Branson Model USL-38 ultrasonic instrument be used to acquire the thickness measurements. This instrument was suggested because it is considered very accurate, providing a 1% error (from reading to true thickness) according to the manufacturer. It also was suggested that the thickness measurements be reported to 3 decimal places. The second recommendation was to compare the thickness readings (minus 1% error) to the minimum specified wall thicknes The NRC measured thickness data are presented in Attachment 3. Based on these data, several a,eas appear to be below or at the minimum specified wall thickness of 0.447". Those areas appearing to be close to or below minimum wall thickness where reexamined by one nuclear engineering services (NES) technician and one Niagara Mohawk auditor using two different ultrasonic thickness machine Both . technicians found the suspect readings acceptable but only by .003" (.450") on grid No. 1 of 5. If 1% measurement error is applied, the result is measurements below or near minimum wall thickness. Further-more, an allowance must be provided for continued wall thinning prior to the next inspectio The January 20, 1988 memo from L. M. McNeer to A. G. Vierling states that the estimated average rate of wall thinning is 0.0033 inch per yea Applying the estimated 0.0033 inch per year rate of wall thinning to the measured wall thickness and considering measurement error indicates that the minimum specified wall t.ickness could be violated prior to completing another full cycle of operatio Subsequent to the inspection, the licensee was requested to provide all torus wall thickness measurement data that had been previously taken. Seven sets of data, dating back to October 1975, were provided. These data were reviewed in the Region I offic The-licensee also was requested to provide historical trend plots for these data but indicated that such plots did not exist. Review of the data revealed several inconsistencies. First, thickness measurements were not consistently taken at the same grid locations from one inspection to the nex Second, in two years (1984 and 1986) the data were only recorded to two decimal places. The lack of consistent measurement techniques reduced the effectiveness of the data for the purposes of trending and represents inadequate L control over this special measurement process. Further, proper evaluation of this data would have disclosed the inconsistencies and
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5.4 Drywell Wall Two areas were inspected on the drywell wall in locations approxi-mately opposite the drywell sand cushion. These areas were 4" X 5" grids located approximately 1" from the floor and they were adjacent to main coolant pump 11s. The thickness taken ranged from a low o .078" and a high of 1.138" (see Attachment 4 for actual thickness).' The licensee did not take thickness readings on the drywell wal The uniformity of the thickness readings shows no large degradation, however,.the drawing minimum for the drywell wall is 1.090".
Subsequent to tne inspection, the licensee informed the inspector that the 1.090" dimension included a corrosion allowance. When the corrosion allowance is taken into account, the NRC readings are above the minimum acceptable wall thicknes This item is unresolved pending licensee documentation and NRC review 50-220/88-09-0 .5 Control Rod Drive Accumuistor Bottles Twelve nitrogen tanks and twelve water and nitrogen accumulators were measured for adequate wall thickness. The operating pressure for the nitrogen tanks is 1750 psi and they have a minimum specified 1/16" wall thickness of .252". The water and nitrogen accumulator tanks have a minimum specified wall thickness of 0.390". These accumulators have a coating of nickel and a coating of chrome on the inside surfac They were also found to be hydrostatically tested every 10 year All tank wall thicknesses were found to significantly exceed the specified minimum value .6 Summary of Independent Measurement Activities The inspectors performed independent thickness measurements of the torus shell, closed loop caoling piping', the drywell wall, control rod drive accumulator bottles, and a portion of balance of plant piping which is included in the facility erosion-corrosion monitoring progra In all cases except the drywell wall and the control rod drive accumulator bottles, where the licensee had not taken measurements, the NRC measurements were taken in the same areas that the licensee had measure A major weakness was identified in that torus shell data were not consistently reported or properly evaluated. At times the data were reported to three decimal places and other times two decimal place Additionally, the measurements were not taken at the same locations from one inspection to the next. Reporting errors regarding safety related closed loop cooling piping measurement data were identified in that data for two areas were reversed. Additionally, balance of plant piping measurement data were taken on a grid pattern, but there was no control over grid numbering, or in what order the thickness measurements will be taken on the gri .
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As discussed in Section 5.1, licensee control over contractor activities is weak, and major deficiencies were . identified with regard to the licensee trending of ISI thickness measurement data in that no. procedure was available to control this process. Failure.to effectively perform testing and properly evaluate the data required to demonstrate that structures, systems and components will perform
. satisfactorily in service is a violation of Criterion XI of Appendix B to 10 CFR Part 50 (50-220/88-09-01).
Section 5.2 discusses balance of olant piping measurements. These items are not safety related, be provide further examples of weak licensee control over vendor activities, and its inability to trend and evaluate the data resulting from the measurement .0 Review of Procedures-Unit 1 The procedures listed below were reviewed to verify their technical adequacy and conformance to regulatory and code requirement ** CBI-SI#1 Rev. O, Preparation and Griding for Erosion-corrosion Inspections
** NES - 80A2433 Rev. 3, Ultrasonic examination for the detection of steam erosion *
NI-ISI-025 Rev. O, Trend Analysis
* AP-2.0 Rev. 9, Administrative Procedure * AP-5.0 Rev 10, Procedure for Repair * MI-6.0 Section XI Rev. 1, Maintenance Work Plan * AP-6.0 Rev. 5,. Procedure for modification With the exception of the asterisk procedures above they were acceptabl See paragraph .0 Verification of Qualification for Visual Inspections Personnel-Unit 1 The NRC inspector made a random selection of three visual personnel certification records. These records were reviewed based on ANSI 45. criteria. All records examined were acceptable per ANSI 45.2.6 criteri No violation was identified.
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. , .12 . ' '8.0 ASME Code Case N409-Unit 1 A review of Niagara Mohawk letter NMPILO121. dated December 29, 1986-indicated that the licensee intends to make use of code case N409, "Procedure and Personnel Qualification for Ultrasonic Detection and Sizing of IGSCC." During this inspection the licensee indicated that they wish to withdraw this letter'in that they do not intend to use code case N409 at this time. They will document this ir their response to Generic Letter 88-0 .0 Allegation Followup-Unit _2 (Closed) Allegation No. RI-88-A-0009: On January 14, 1988, Region I received an allegation that a weld overlay was welded on the recirculation system outlet nozzle safe end to pipe welds at Nine Mile Point Unit 2 and that a conscious management decision was made not to include this weld in the facility ~ISI progra The inspector reviewed licensee records regarding welds RCS-FW-A01 and RCS-FW-801, outlet nozzle safe .nd_to pipe welds on the recirculation system at Unit 2. Based on the inspector's review he determined that: * Weld. overlay was applied to the safe end side of each weld to correct for shrinkage caused by the welding proces * Preservice inspection (ultrasonic examination) was performed from the pipe side of each weld. No ultrasonic examination was performed from the safe end side for a variety of reasons including poor penetration through the safe end material, sound beam redirection caused by the safe end material, and possibly because of the presence of the weld overla * The welds were included in the facility ISI progra * A request (RR-IWB-6) has been submitted by the licensee to NRR for relief from performing the code required volumetric examination examination from the safe end sid The inspector found that weld overlay was applied to the two welds. He further.found that the licensee performed preservice inspection of the welds, included the welds in the facility inservice inspection program, and submitted relief request RR-IWB-6 to the NRC to obtain relief from performing volumetric examination from the safe end side of each wel Based on the above this allegation is close *i l . , 13 .. ,10. Quality assurance Involvement In ISI Activities-Unit 1 During the period from February 22, 1988 to March 8, 1988 the licensee's -
QA. group performed nine (9) surveillances of inservice inspection activi-i- ties of licensee and contractor' personnel. lhe monitored activities Linclude. leak rate testing, personnel ' certification records of contractor NDE personnel (NES and CE), ISI data review, observation of examinations in progress, review of the NES site QA program, and the ISI department initiation of corrective action for ASME XI deficiencie In addition.to reviewing reports of the above mentioned surveillances, the inspector reviewed the requalification evaluation of NES performed by the Procurement-QA Section of the Niagara Mohawk Power Corporation Quality Assurance Department. The survey by Quality Systems, Inc. covered the NES QA Manual 80A9086, Revision 1, dated September 15, 1986, and the 18 criteria _of 10 CFR 50 Appendix 8 and ANSI N 45.2. No findings were issued as a result of the audi The evaluation was based on survey data compiled by ' Quality Systems, Inc. at the NES facility at Danbury, Connecticut from October 28-30, 1986 while under contract to the license The licensee completed its evaluation on January 6,1987, and notified NES on March 19, 1987, that NES was requalified and retained on the licensee's
"Qualified Contractors List".
Surveillance findings were properly documented and corrective action was taken in a timely manne No violations were identifie . Unresolved Items-Unit 1 Unresolved items are matters about which more information is required to ascertain whether they are acceptable items, violations, or deviation An' unresolved item is discussed in paragraph 5 of this repor . Exit Meeting The inspectors met with licensee representatives (denoted in paragraph 1) on March 11, 1988 and at the conclusion of the inspection on April 8, 1988. The inspectors summarized the scope and findings of the inspectio At-no time during the inspection was written material provided by the inspectors to the license The licensee did not indicate that proprietary information was involved within the scope of this inspectio i
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, PLANT:NINE MILE POINT 1 NRC DATA ATTACHMENT ATTACHMENT 4 .L , i 'ISC: N/A PAGE )OFI i COMP./ SYSTEM: CLOSED LOOP COOLING PIPING i PRCCEDURE:80A2474
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* Plant / Unit: N'NC U!I F PONr uNrinNg ULTRASONIC Data Pkg.: 2434 88 A 288 %eML ISO: S 6 2 ' - 5 'M c -n o - c .c <,c .q EXAMINATION Page 1 ef g Com p./Sy s.: M -h o m [a , % ,f,r % g Exam item: P!Pc s / PrPF n CAllB R ATION Loop: u0 Procedure: ROA?434 ~
SHEET 3/FC 1 A2 R e v./ F.C.: Title: UT FX AU - TH!CKNFR9 INSTRUMENT SETTINGS SE ARCH UNIT Callbration Block NMP 1SW 1020 CS Ofock Thickness .10 1. 0 '/1.1 2. 0 * * Serial # I27276 3784 Serial s LO8554 N/A MFG /Model # KKB USK-7 Brand KB-AEROTECH Como. Th.ck ne s s Frequency Block Tomoerature 72 'F Sweep Lenath 5.28 5.0 mHz Como. Temperature 60 *F Sween Delev 7.50 Size / Shape .25' ROU ND Pulso Lenath/ Dam FlXED Style /Tupe GAMMA DUFP Thermometer 88 200 Fre l B/B Renae .5 Fluture N/A Surf ace CD DEC/ Gate ICF Relect MIN Cable 2X6' SFLF CONTA!N Jacks R/T Couplant Batch 8764 DAC Mode Select LCPG Countant Brand UI TR AGPt il %FSH Position DAC Reflector Coorse Gain 20 l Fine 124 Sean Sen % B % j ng.STFD A o *6 s0 9 0 -- '~- 2 10 sTFD 70 % 10 0 s Calibrstion Checks : Time 80 - N - ~
,
3 N/A N/A N'A initial Call j 4 NrA N/A N/A N/A 60- 5 N/A NiA N/A Intermediate N/A 50 - 6 N/A NrA NtA Intermediate Intermediate N/A 40 - Fin al Cali CRT Calibrated in Calibration Date 3/9/88 20- 1.0* OF DEPTH
"" "
INSTRUMENT LIN E A RITY
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g , ; ,;,g 0 1 2 3 4 5 6 7 8 9 10
;
,
Scan Angle ODEG' 1 100 50 6 so 96 f;f,,. Meas. Angle N/A 2 90 44 7 40 20 Mode titG 80 41 30 15 AMPLITUDE LINEARITY DEPTH 3 8 Calibration 4 70 37 9 20 11 80 6 = 4C 80 12 e 20 '" ^
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5 60 31 \\ 40 + 6 = 80 20 + 12 = (0
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l Remarks JExam item l PIPE 5 / PIPE 6 l
'MAINTAINFD 90% RACK l Comments / Reasons for incomplete Exams REFLECT 10N ON CCAPCNENT PIPING THCKNC.SS Cl FANFD PlPF WITH DEMIN WATFR AND TRP COWLETED EACH OF FCOR MEASUREfENTS ABOUND THE CIRCUMFERENCE OF EACH PIPE AT 90DEG SPACED.WITH INTERVALS OF 1.0*
w
't )N Level: 1 Date: 3 'l f 6 WR# N/A Examiner 1: NCR# N/A
! EDWARD KOZLOWSKI LP/EL 11 TRAVELER 70 88 001 __ ( Examiner 2: Level: __ Date: N/A s/ NES REVIEWER: v O LEVEL:[DATE: / N
'
WELD ACCEPTABLE? I Q AlQ C ANil YESjQ NO $/g l E A Nil INOAL P E'/'EW NMPC EN .,, a ~ NM REO.
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Plant / Unit: Nw u't F PO'w uNrrONF ULTRASONIC Data Pkg.: 2434 08A 289 \
(SO'* 3-MLt-M e-H W -t w A EXAMINATION Page _1_ cf A Eram item: FI AOW 7 / FI ROW R Comp./Sg: h m o m (n % ar.neqf7CAllBRATION -
Loo Procedure: 80A9434 SHEET 3/FC 1 A9 R e v./ F.C.: Title: UT FYAV TH!CKNF99 INSTRUMENT SETTINGS SE ARCH UNIT Calibration Block NVP.1SW 1020 CS Serial # l 27276 37d4 Serial # L08554 Block Thicknes s .101.0*/1.12.0" MFG /Model # KKB USK 7 Brand KB-AEROTECH Como. Thicknese N/A Sweep Lenath 5.28 Frequency 5.0 mHz Block Tomoerature 72 'F Sweep Delev 7.50 Size / Shape .25' ROU ND Como. Tomoersture 60 'F Pules Lenath/ Demo. FDGD Style /T'rpo GAMMA DUFP Thermometer _ 88-200 N/A Surface , CD Fre l B/B Renae .5 Fixture DEC/Gete ICTF Relect MIN Cable PY6' SFLF COWA!N Jacks R/T Couplent Batch 8764 DAC Mode Select LCN3 countant Brand t!!TRanci il DAC Reflector %FSH Position Coorse Geln 20 I Fine 124 png gn 100 1 ng.g7Fp Sean Sen % B A \ 90 - x " 2 in qTFp 70 % 3n_o Calibration Checks : Time 80 - .m
'
3 N/A N/A t!!f Initial Coll '- ) 4 N/A N/A N/A N/A 5 N/A N/A N/A Intermediate 60 - N/A 50 - 6 NrA yrA yrA Intermediate
-
Intermediate N/A 40 - Final Call CRT Calibrated in Calibration Date 3/9188 20 - 1.0" OF DEPTH 10- "" "" "" "" "" "" "" '"' "" "" ** * *'**" * 'O' INSTRUMENT 0- I LIN E ARITY h.6 7 8 9 Mf Sean Anni * 0 1 2 3 4 1' O ODEG _ 1 inn 50 6 50 26 .,7, _ M es s. Angle N/A 2 00 44 7 40 90 Mode LCtG AMPLITUDE LINE ARITY 3 80 41 8 30 15 80 6 = 40 80 12 = 20
'"'*"" -
4 70 37 9 20 11 '" ##** "#^ 5 60 31 s\\ 40 + 6 = PO 20 + 12 = 80 l Remarks _
[ Exam item l ELBOW 7 / ELBOW 8 _
*MAtNTAINFO Ro% JACK Comments / Reasons for incomplete Exams - RFFl FCTON ON CCtcONENT PIPING THICKNESS Ct E ANED PIPE WITH OFM!N COWLETED EACH OF FOUR MEASURENENTS AAOUND THE WATFR AND TRP CIRCUMFERENCE OF E ACH ELBOW AT 90 DEG SPACED. WITH INTERVALS OF 1.0"
_
<3 l
WRs N/A Examiner 1: / k EDWARD KOZLOWSCLEVEL 11
, Level: 1 Date: 3 9-f 8 NCR# N/A /) TRAVELER 70 88 001 l Examiner 2: -
Level: __ Date: N/A NES REVIEWER: M L EVEL:kD ATE: N WELD ACCEPTABLE 7 Q A/QC ANil YES NO // ANil INITIAL REVIEW: HMPC ENG, pe ep PCE DISP. REO i YES WT40 h/ f%,yl aMFINAL
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is3 1,4 '.n EXAMINATION Page 1 og { Comp./Sys.: FFFOWATF A s po CAllBRATION Exam item: AAFA6C Loop: N/A Procedure: A0 A9 411 SHEET
.
R e v./ F.C. : 1 Title: llT FXAM . RTFAV F AORION INSTRUMENT S ETTIN G S SEARCH UNIT Calibration Block N M P.1 SW-1020.C S Serial # l212038 Serial # KB1009 Block Thickness .101.0*/1.12.0" MFG.IModel # KKB.USL 38 Brand KB.AEROTECH Como. Thickness Sweep Lenath 9.34 Frequency 5 0 mHz Block Temperature 69 'F Swoeo Delev 7 69 SizelShape 50" ROU ND Como. Temperature 67 'F Pulse Lenath/ Demo. MIN Style / Type GAMVA Thermometer KB114 Fre I50 Renae .5 Fixture N/A Surf ace Q DEC/Gete im Relect MIN Cable OUA! SPL F CON Jacks T/R Couplant Batch 9784 DM Mode Select DUAL C_; o ola n t Brand UI.TA AGci 0
-
%FSH Position DAC Reflector Coorse Gain 40 l Fine I 10 ~
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* 1 s R O n Scan Sen '4 s_o Calibration Checks : Time 80- 1 3 9o som to_o Initial Cali N/A N/A N/A Intermediate N/A 60 - J', 5 N/A N/A N/A Intermediate N/A 50 - ) , 6 NiA N/A N'A Intermodlate N/A 40-Final Cali CRT Calibrated in Calibration Date :3/12/88 20- 2* OF DEPTH "" "" "" "" "" * "" "" "" '"' * #'**" ' " ' ' "
INSTRUMEFT 0
.5 4 6 8 Scan Angle ODEGREE j,
5 % M - ' " Meas. Angle N/A 2 00 45 7 40 20 Mode LOf ig AMPLITUDE LINEARITY 3 -' ' " 4 70 15 g pn to 80 . 5 = 40 80 12 = 20
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5 60 10 \ \ 40 + 6 = 80 20 + 12 = 80 l l Remarks l Exam ite m l AAEA 6C
* MAINTAINED 80% RACK Comments / Reasons for incomplete Exams REFL ECTION ON COP.PONEN _
Ei.RDW RFmVFD COUPt ANT RFSIDUF CONPLETE ELBOW AREA G WITH OFMIN WATFR AND TSP
-
_ Examiner 1: el: M Date: J2/.dQ / W R 8 L/F NCRa#/F Ctj __D A. ANDERSONLEVELiliGSCC TRAVELERMEC-83-CN Examiner 2: Level: __ Date: N/A _ LEVEL: D AT E: 3 $N NES REVIEWER:d _[ _ '
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- Pia 11 lt: NINC M't F PO!NT UMT ONC Dm N - 2 6 88037 Page ,,1_ of 1 EXAMINATION C o m p./ S y a ,- FFFDWATF A / 94 CAllBRATION Exam item: BR Loop. N/A Procedure: ROA9411 '
SHEET N Rev.IF.C.: Title: LIT FYAM - STFAM F AOSiON INSTRUMENT SETTINGS SEARCH UNIT Calibration Block NMP-1SW 1020 CS Serla! # l 211306 Serial # LO8554 Block Thickness .10 1. 0 */1.1 - 2. 0" MFG./Model # KKB USL 38 Brand KB-AEROTECH Como. Thickness .843 Sween Lenath 6.51 Frequency 5.0 MHz Block Temperature 68 *F Sweep Delav 6.53 Sire / Shape .25" ROUND Como. Temperature 69 'F Pulse Lenath/ Dem MIN Style /T9pe GAMMA DUFP Thermometer KB 108
,Fy e l5 Renae .5 Fixture N/A Surface Q DEC/ Gate lm Relect MIN Ceble 2X6' Sct F CON Jacks T8R Couplent Batch 8228 C Mode Select THRJ Coualant Brand ULTRAnCI !1 DAC Reflector %FSH Position Coarse Gain 20 l Fine l 10 100- 1 g.STFP 90% 5 Sean Sen N/A 90- 2 10= STFP 60% in Calibration Checks : Time 80- K 3 N/A N/A N/A Initial Call N/A N/A N/A Intermediate N/A 60- i: 5 N/A N/A N/A intermediate N/A FO- 6 N/A N/A N/A Intermediate N/A 40" Final Cali CRT Calibrated in Calibration Date 3/24/88 20- INCHES OF MP "" "" """""""'""""""E a el r cro n Div. =1 lNSTRUMENT 0 3 100 LINE ARITY 50 6 50 95 fffffhf8 10 Scan Angle O DEGREES N/A
_ _ _ l 1 M e s Angle l 2 On 45 7 40 90 Mode L.OJ3 l 1g AMPLITUDE LINEARITY 3 A0 40 8 30 Ca%raHon M6 4 M 95 9 90 10 80 6 = 39 80 12 = 19
'"
#*"
i 5 60 30 NN 40 + 6 = 81 20 + 12 = 86 l .
[ Exam ite m l6B j Remarks RFMOVFD COUPLANT WITH DEM!N Comments / Reasons for Incomplete Exams WATE ELBOW tcwrm wicxuc9s e o 71.'
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USNRC DATA TORUS THICKNESS t1EASURt1ENTS NINE MILE 1 ACTUAL F1EASURt1ENT T1INUS 1%
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FEATURE VALUE ___ 0.457
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TORUS THICKNESS MEASURt1ENTS NINE MILE 1 l ACTUAL MEASURMENT MINUS 1%
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USNRC DATA TORUS THICKNESS HEASURMENTS NINE MILE 1 ACTUAL MEASlJRNENT MINUS 1%
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COMP./ SYSTEM:SUPPREGION CHAMDER PROCEDURE 80A2434 ACTUAL TORUS THICONESS MEARSURMENTS___________________________________________ A D C D E F G H I J K L dRID 1'OF 5 le .453 .447 .449 .450 .440 .449 .450 .458 .445 .449 .449 .450 3 .451 .449 .450 .450 .451 .453 .451 .455 .457 .450 .450 .450 5 .450 .451 .450 .451 .451 .450 .449 .449 .448 .449 .450 .451 7 .449 .450 .449 .451 .451 .449 .450 .450 .449 .449 .448 .449 9 .448 .449 .451 .448 .450 .451 .449 .449 .448 .450 .451 .450 11 .448 .450 .451 .449 .451 .450 .449 .450 .450 .449 .450 .452 GRID 2 OF 5 1 .483 .456 .459 453 .462 .454 .441 .458 .456 .453 .459 .459 3 .452 .456 .453 .453 .448 .457 .458 .452 .455 .459 .563 .461 5 .459 .452 .453 .458 .456 .458 .459 .461 .456 .461 .454 .460 7 .456 .451 .458 .454 .457 .456 .454 .454 .461 .456 .456 .462 9 .457 . ',5 4 .455 .455 .455 .457 .458 .458 .458 .456 .456 .458 11 .458 .465 .454 .458 .454 .454 .457 .457 .457 .461 .453 .460 ' GRID 3'OF 5 2 .448 .450 .453 .453 .454 .454 .452 .452 .449 .447 .452 .454 4 .450 .453 .452 .450 .447 .450 .452 .448 .452 .452 .453 .456 6 .446 .452 .453 .450 .450 .454 .450 .457 .452 .452 .453 .451 8 .451 .449 .452 .452 .452 .453 .455 .453 .454 .452 .453 .453 10 .448 .448 .458 .454 .454 .453 .454 .454 .454 .453 .452 .454 , 12 .449 .449 .452 .456 .451 .456 .451 .454 .455 .454 .452 .456 INDEPENDANT MEASURMENT TAKEN 3'FROM PENETRATION XS-3L4 R ADIN S TA EN T ROUG PAIrT _ 1 2 3 4 5 6 7 8 9
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Plantlunit: NWF M't F PO'NT UNf7 0NF ULTRASONIC Data Pkg.: - 2434 88 A. ,31 13 0: "4 Page L of gg, j TtR1s EXAMINATION Comp !Sye.: Exam item: Ttrius j CALIBRATION
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Loop: N/A SHEET Procedure: acA2434 l Rev./F.C.: 31 F C .112 Title: UT FYAM TWCKNFgs INSTRUM "NT SETT!NOS SEARCH UNIT Callbrallon Bfock NMP ISW 1020.CS Serial s1 213P20 4 Serial s LO8554 Block Thicknees .101.0*/1.12.0* ( MFO./Model s KKB USL 48 Brand KB-AEROTECH Como. Thickne s s .45' Sween Lenath '6.74 Frequency 5.0 mHz Block Temperature 76 'F Sween Delev 6.00 Size / Shape 25* ROUND Como. Temperature 75 'F Pulse LenathlDame. F1XD Style /T'rpo GAMMA DUFp Thermometer KB114 Fre .0 Renae .50' Fluture N/A Surf ace CD i DEC/ Gate IrfF Reject MIN Cable 9YA* RF F. CONT Jacke R&T Countant Batch 8554 DAC Mode Select DUAL countant Bran 1ULTRAG9 ff DAC Reflector %FSH Poellion Coarse Gain 40 l Fine 120 Sean sana- 9m: RFVAAKS 0- 1 .30 so 16 90- 2 .soa 60 8_o Callbration Checke : Time 80- 3 N/A N/A N/A initial Call N/A N/A N/A Intermediate N/A 60 - - 5 N/A' N/A N/A 7 4/ A 50 - 6 N/A N/A N/A Intormediate Int armediate N/A 40 - hel Call CRT Calibrated In glbration Date 21988 20 - DES OF DEPTH iiii iiii iiii vie, iiii ii i, iiii iiii iii, iiii Each Major Screen Div. = t o' TRWMT - LIN E A RITY dfhh4 h h h h h jo I Sean Anale 0 100 50 6 So 25 J G 1 M e a e. Anale N/A Mode LD43 no 40 g so is AMPLITUDE LINE A RITY 3 Calibration THK:KNESS 76 SE to to 80 6 = ,o 80 12 = eo 4 9 Scan Area GRD s so no N N 40 + 8 = go 20 + 12 = So l Remarke l Exam ite m 1TOAUS MAINTAINFD Ro% RACK Comments /Reasone for incomplete Exame RFF1 mTION TORUS THICKNESS AREAS 1 THRU S SCANNED GRID APEAS 1 THRU S REFER TO ATTACHED WP AND GROS FOR THK;KNESS READINGS Examiner 1: / ! Level: Date: .,.? / f- M WRs N/A
*
HARRY HAWKINS UT LEVEL 11 NCRs N/A . TRAVELER RXBM.88 001 $ Examiner 2: Am.c //u/ Level: ff Date: 2.-/9-M GARY JU{42JfT LEVELIT NES REVIEWER: P - ~ ' ' - LEVEL:ED ATE: d.-20,P[( O A/OC AN1l _ , , _ ,_ WEL[D YES NO ACCEPTA M4
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Title: or # min rAickwe u Calibrallon Block: Sre o to e J <e 5fcc36/3 Ortd Area: / c# 5 1 2 3 4 5 6 max- M max- 465 NAx .ws NAx .W5 NAx ,n5 NAx . W S G _ NIN 4 55 MIN- N5$ NIN= , v g MIN ,V57 NIN ,457 HIN ,4 g? max .'f 6 5 NAx .n s max ,v:.s NAx ,yc5 NAx , yes MAX = . W 6 H NIN= H58 NIN= ,46r NIN ,95g NIN. ,9 ry MIN = , y Sg MIN =.9cf l NAx= .4% max = NOS NAx= M5 NAx .Y65 NAx= . ws NAx=.ss 5 NIN= , /g9 NIN- .4 55 MIN = ,%1 MIN = H 59 NIN= ,ygg MIN = . 459 NAx .v45 NAx .ws NAx .ss nAx ws NAx .W5 max . 9. S J NIN= .452 MIN . 432 MIN- 462 NIN ,452 NIN , yg ? MIN = , v K
"^** 405 "^ * ' * 5 " ^ * ' ** E "^ * * * 5 "^*" * ?' 5 "^*' 45 MIN .qsg nlN , ygg nlN ,4 5 8 nlN. .ugg nlN . 497 nlN ,95?
NAx- 465 NAX=,'/0G max ,WS NAx W6 NAx ,W5 NAx=, FM
{ NIN- .457 NIN=.46T' NIN=.457 MlW 957 NIN= V57 NIN=.f.51
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"^ *" 4 65 "^*"'"61 "^*"4*51 "^*",!//'? "^*" Y* 'I "^*" Y3 9 A HIN= .i SJ * HIN= .'I Sg MIN = ,9$ a HIN- 4tg HIN=.13C HIN= ,9O MAX =,468 HAX= .4bf NAX".468 NAX",748 NAX". $3 NAX=, yf f g MIN = ,4/f / NIN= ,459 NIN= ,ygg NIN= , y 59 NIN= y59 NIN=,y49 NAx=,y35 nAx=.yos nAx=.yes g NAX= wi5' NAX= ,405 NAx=.y45 MIN = , 456 MIN = 9gg NIN= .457 NIN= , ygg MIN = , y gg MIN =.TSg NAX .405 MAX .65 NAx=.465 NAx , y/,5 NAx .n 5 max =,yts D MIN = . 45y MIN =,yqq NIN=,ygy MIN =,yeq HIN= H54 MIN =,ugy
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E "^*",*59 NIN= ,ySo NIN=,yS9 N I N = ,' y y NIN= yg9
"^*"'.M NIN= 'f 5b NIN= 4 NAX= ,169 NAX=. Of p NAX= 461 NAX=.Y!V NAX=.10f NAX=.7/rf NIN= ,159 NIN=,159 MIN = ff59 NIN= .459 NIN= ,959 MIN = 15er
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Examiner 2: W Level: I Date: 2"/ ~
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7 8 9 10 11 12 MAX =,#7 MAX =,%y NAX=,W4 N AX= ,15 f NAX=,yfr/ NAX=,yGP A NIN= ,y/O MIN =, NIN= u;.p NIN= , zygg N.lN= , 2/g,0 NIN= , Wg NAX= , DJ MAX = . +g NAX=,y;f NAX=,V& MAX =,437 NAX=, y?7 g NIN=,uS9 NIN= ,159 NIN= , u39 NIN= . 459 NIN=,159 NIN= 15cr NAX=,fa5 NAX=,W5 MAX =.W E NAX=, Y4 5 MAX =,Y65 NAX=,f65 MIN = , 937
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g MIN = , a g MIN = , 4gg MIN = , y97 NIN=,ygg MIN = , ySg g NAX ,Y$ NAX= Y; 5 max ,vis max ,ws nAx ,165 NAx .W5 MIN = ,154/ MIN =_954 NIN=,96q MIN =.454 NIN= , 454 NIN= ,9 5,/ E
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NIN= , y 59 NIN= </ Ser MIN ,Y59 NIN= y69 12' NIN= ,459 NIN=,4c9 p N AX= , W,y NAX=,Wy MAX = , y;,9 NAX= 14f NAX= , %',f NAX= /Ji MIN = ,454 NIN= . u M NIN= y59 NIN= 459 NIN= ,y39 NIN=,VS?
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Rev./F.C.: 3 / R /1 Title: UT Exa>r l'h ie k's N s < Calibration Block: S b LJecl e 80C3hl3 Orld Area: / M 6 '4 7 8 9 I 10 11 12 l G "^*"'5 "^*"*6 "^*"*6 "A*" Y'S "^ *" '/ 'S "^*" > 5 5 NIN= ,45? N.N= -< 5 7 NIN= .957 NIN= ,y57 NIN= ,95y MIN =,Y57 H "^*" * "^ *"' . w s NAX= "45 NAx=. 466 NAX= . Y45 NAX=,"66 NIN= ,d5! NIN= w?? NIN= , V 6f NIN= , ygg MIN =,y{g HIN=,459 NAx=,MS NAX= y: S NAX=,465 NAX=,165 NAX=,y45'HAX=.1;5 l NIN= uqq MIN = y 59 NIN= y59 NIN=.<tg7 MIN =.459 NIN= ucc
"A*"**5 "^*" E S y'S "^*" "46 "^*">446 "^*" 445 J NIN= 132 NIN= , asp "^*",&c2 -
NIN= NIN = , # 5.2 NIN=,y$] NIN= , v 52 K
"^ * " * 5 " ^ * " "'S "^*" 5 " ^ * " "' 5 "^*" V35 "^*" 45 NIN= . ~ 5 ? MIN = , #ff NIN= , y5? NIN= ,4 W NIN= ,' // 59 NIN=,9g?
NAX= ,135 NAX= , W f NAX= yfi NAX= F45 NAX=,Y65 NAX= . +s s ( NIN= 15 7 NIN= M' NIN= v g 7 NIN= v57 NIN= ,yS7 NIN= .ug-r
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Examiner I: //1 Wu -
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Level: E ate:D S-' 9- N Examiner 2: W _ Level: TI Date: 2'/9-N Yl NES REVIEWER- 'i- LEVEL. tic nATE d *@ , ! QA/QC A NI, ( , _ , ,,,,,
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' Plent/U;it: N N P, # / TORU3 Data Pkg.:- WH FN / I / ISO: "n THICKNESS Page 7 cf r? Comp./Sys.: Tor u s Exem llem: fo r u < Gr.d Q
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Leop: N /A Procedure: %C A 14 N R ev./F.C .: 3 / F G /,1 i Title: (1T Eram 7*h h h e u
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Calibration Block: .ST' e n A/,4, 20C. 3613
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Orid Area: A' o # 'i V l
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1 2 3 4 5 6
"^*" 4 7 "^*" *6 "^*"Y** " ^ * " ' ' " "^*" V8 " A*" YM A NIN= 455 MIN ,15'1 NIN= .4 59 NIN=,4f9 NIN= ,4.39 NIN=,y49 g NAX= ,46f NAX=,46s NAX=,Of NAX= ,'/6f N AX= , y6 T MAX =,16f NIN= ggy HIN= .4_5 g HIN= , et 5T MIN =,ySg MIN = ,1.57 NIN= , y 5f g NAX=,4(,f N AX= , W T NAX=,Yff N AX=, yl,7 NAX=,tff NAX=,4/$
NIN=,yqg NIN=,ygg MIN = ,95g NIN= , Y SE NIN=,ygg MIN = , 4 g,r
"^*" N H * " V"' "^*" Y# 1 "^*" ## f "^*" f/1 " ^ * " '< y D MIN =,45g M "^I N =yer NIN= , y67 MIN =,459 N!N= , ygr NIN=,ty E " ^ * " " " ^ * " " "^*",M "^*' M "^ NIN=* " , M " ^
NIN= * " t5
g MIN = H56 NIN= ~5( MIN = Y MIN = ,4 33 'y 58 MAX = H&7 MAX =M'6 J flax =,14? MAX =.$ f NAX= , VM MAX = , YM p NIN= ,4 60 MIN = .4 60 MIN =,uM MIN = $0 MIN = ,960 NIN= ,PfC .
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e Examiner 1: M --
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Level: l- Date: _ A M J f Eneminer 2: Ad /A Level: U Date: 2 */f*W 7/ NES REVIEWER * ' - - C - ^- LEVEL:.IT n ATE c7- M4 QA/QC ANil
* Af :! iNiiiAL R6,VICW: [.khh *
DATE 13 FifML ACfEFTAN E: b $<'SnW> ~?/E sVVV siGotATuW oAre -
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Plent/ Unit: NNP#/ TORUS Date .
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Toro 4 U xe llem: fo ru < Grk/ #1 p /Sys.: 1.sep: N/A Precedure: RO A M?4 Rev./F.C.: 3/ ".C. i L Title: u ?' Efom f/,/e /e,,e n Calibration Block: Sreo We4e Foc34/1 Orld Arsa: ' Co f 5 * 7 8 9 10 11 12
"^*" 9M "^*"' Y ! # - "^*"'*M "' " ^ * " ' * ' ' " ^ * " ' *> #
A MIN = ,v59 NIN= "^*" ', 4 59 NIN= .457 NIN=.159 NIN=,457 NIN=.144 MAX =, M MAX = N A X= , ye.,'l N AX = , '/?f N AX= ,v'! M AX = , y'E g MIN = . y37 NIN= ,4 5p NIN= ,457 NIN= ,4sg MIN = ,e/SP NIN=,45?
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g NAX=,Wd NAX=,y'y N AX= ,1;f N AX= . 97 NAX=,2/JT MAX = , y;f NIN= , t.5g MIN = ,9q,c NIN= , ygy NIN=,4gg MIN = , yg MIN =,#ge NAX= , YST NAX=,2/; y NAX= . f N A X = , f; y NAX=,y4'/ NAX=. Y Y g MIN = ,y6g MIN = , e/ Se MIN = , y 4? MIN =,15? MIN = .459 MIN =. ~ 57
"^*"**Y " ^ * " ' * *"
E "NIN= M "NIN=
^ * " ',45! ^ * /:" , r* "NIN=
^ * " , Mr '" 1 MIN = ,15? MIN = .1g? "^*"' NIN= 9 HAX= , Y M NAX=, YF N AX= , '/4 7 NAX=.y47 MAX = , yt.f NAX=,'/2 p NIN= ,19 NIN= , </jo MIN = , e/'.c NIN= 9fC NIN= ,'/(0 MIN = , Wd
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Examiner I: # - Level: , Date: 5' M-M Examiner 2: Wd Level: E Date: 2'/N'
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NES REVIEWER- II - ' ^ LEVEL-MATE. J ,2c# GA/QC - ANil . ..,
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. ANKH} Plent/Ucit: NMP #/ TORUS ecto pkg.: "// M4 // Page 9 of _Ld_
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iso: 4 THICKNESS Comp./Sy s.: To ru _s g,,, gtem: rn eu z G ,;) *.2
. Logg: N /A precogere: 8OA1434
- l / #d. ~ /> 2 Rev./F. Title: T Ex* >" 'fh'c kM s 4 Calibration Block: _S fe o 6 h d e f0 C 36/J erid Area: DfS V !
1 2 3 4 5 6
"^ *" !/43 "^*" # " "^* 13> 5 "^*" Y'S "^*" 7 ' S "^*" 7' 5 G MIN = yS9 NIN= ,46cf HIN= ,4Uf NIN= y39 NIN= ySS NIN= , yg H "^*" ///# "^*"~!'S "^ *" ' Y ' S "^ *" ' Y' 6 "^*" 1' i MIN = M59 "^*",
NIN= Y ; vg5 6 MIN = v 55 MIN = 2/55 NIN= y59 NIN=,ysi l MAX = #6 MAX = .9 5 MAX =.v,5 MAX =.135 N AX= , '/ 45 NAX= , %,6 NIN= M56 NIN= , y cy MIN = ,2/ q,- MIN = , ye,g HIN=,45g NIN=,y5<
"^*""# " ^ *" 55 "^*" Y'T "^*" ' YsJ 14/ "^*" 447 J MIN = .'I S$ MIN = y5g HIN= , '< 5f NIN= ,4Sg "^*",'y5f MIN = NIN= ,'4 5t "^*""" " ^ * " * ' " A * " ' '"# ^ * " , * "' ^ * " ,' 1" K NIN= ,457 "NIN= ^ * " YST ,* * ! MIN = , y fg NIN=, 4 5? "MIN = 958 NIN= 95g NAX= ,'/i6 NAX= #ss N AX= .4 M- NAX= NM MAX = Bff NAX=,46f ( MIN = .160 H!N= ,156 NIN= #66 NIN= .YSF NIN= .$0 MIN = , y:.0 .
d e Examiner 1: th N %b t ,y g: F o g.: _2 -MW Ex. min.c 2: Mm dd _. L.v.i: I T o.t.. .2-#-PF V/ NES REVIEWER * I C' - LEVEL T nATE cMOM QA/QC ANil
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i.t.: n,m w asm.w; I _ _ _ . _ _
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V.eMA 1/Wer waww am
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Plent/U:ll: Al M P f / TORUS onta pkg,: afv.fr4 if/ _
* #^ THICKNESS page n er it 150:
Comp./ Syn.: To r'u s gy,, g g,m fo cu s 6,;,l f), i
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L*+p: N/A Precedure: BOA 24 74
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Rev./F.C.: 9 / R * 11 f ll 1 Fum 1*M k'ne<s
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Title: Calibration Block: $Ie4 Medoe " 80CM/3 Orld Area: l'o # 'i l I i 7 8 9 10 11 12 G "^*"*5 " ^ * " " "^*"'"5 " A*" M " ^ * " ' Y' 6 "^ *"' t' 5 NIN=,059 NIN= vg4 NIN= . ug9 MIN =, 2 5'y HIN=,ygy MIN = ,4 5 9 H HAx .v3s nAx=, ys 5 NAX=,y,5 NAX=,yp5 MAX =,465 NAX=,1;,6 tilN= 459 NIN= , y q<j NIN= wS9 NIN= . y $ 9 tilN= , y $9 tilN= , y4 9 t1AX=,v35 NAX=,1f5 NAX= , y65 NAX=,y6g MAX =,yf5 NAX=,y46 l HIN= ,ySg NIN= , !f Sy MIN =,y4y MIN = , y gg MIN = ,4fgg HIN=, y gg
"^ * " YJ "^*"'*'T J "^ *" f'J tilN= ,15 7 "^*",
NIN= V6J
" ^ * ", *# "^*",' Y##
'/ 67 NIN= ,V67 tilN= 9$P f11N= f5f tilN= ,137 K
"^*" " "^*" * 3 "^*" *# "^ *" ' W "^*" W "^*",' M MIN = ,f(f NIN=,y$f NIN= , 9 51 NIN= , // sf NIN= , 457 NIN= // ST NAX= ,Mf NAX=, yf 9 NAX=.?;f NAX= 'J9 NAX= . YJf NAX=,f4f
{ NIN= , f'f o MIN = . 6 NIN= , W , NIN= , v;(. MIN = V.{d tilN= , 4/,C
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Examiner 1: hrhh ~ Level: .]TDate: 2-/'i- ? $ _ Examiner 2: W Level: Date: 2 ~/b
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F/ NES REVIEWER-
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LEVELM DATE MC'-N QA/QC AN i jl " - - --- --ii ~c . ~,:
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Plant /U .ll: NMP# TORU3 Data Pkg.: MI/ r M / F ' '
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150: ~4 THICKNESS Page /' cr % Comp./Sys.: Toeu6 Ex.m item: 7aru 4 4rd #3 toep: N/4 Procedure: EOA1434
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Rev./F.C.: 3 l FC ~ 12 Title: U 7' 86' IA Int s' 6 Calibration Block: Sb 44Me DC 7/,/3 3 6 +' 6 V Orid Aros: 1 2 3 4 5 6 max .465 max .Y65 N A x .4 5' NAX=.145 MAX =. W 5 NAX=.165 A NIN= . 95/o HIN= ,4W NIN= ,460 MIN = , yf, e NIN= . 9/.c. MIN = yy, NAX= .445 NAX=.4GT NAX= . v c3 NAX= . 44V NAX=. YG8 11AX=.4 6 8 g NIN= y59 NIN=.1Si NIN= . 459 NIN=.959 NIN= .yS9 NIN= ,459 g MAX =.445 NAX= . W5 NAX=,'M5 NAX=.415 NAX= .16 5 NAX= . W f NIN= 3 gg NIN= .'/ 59 NIN= ,439 NIN=,455 MIN = ,45f NIN=.459 g NAX=, y (39 NAX=,4(,F M AX=.4 (,7 N AX= ,147 NAX=.'/67 NAX=.% 7 NIN= ,4to MIN =,y/0 MIN =. NIN=.4(O MIN =.46o MIN = .V 60
"^** 168 "^ *' , W "^**',4 # "A*'*?'A "A*"' M "^**** * E NIN=.460 MIN = 460 NIN= ge MIN = ,4 r.c NIN= Me MIN =. yt, c p NAX= , *f 67 NAX= .46 f NAX=,4Ff NAX= . YG7 NAX= . W 7 NAX= Ybf NIN=,V64IreN=.46A MIN = . 4/,2 NIN= 4;.2 NIN= . 46.1 NIN= . ufa .
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ex.mio., i: cx6e *'i 4- t ,..i : E o,t.: u-a
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NES REVIEWER * C 0- - LEVELM nATE d E0 O QA/QC ANil
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75;IE,ht adviz * h.3 Nti-
. DATE . :1 FINAL ACCEPTANCE:
l < 'YW7h P;tG N A T'JRE '
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P i m l / U ;.ll: MM8#I TORUS Octo Pkg.: F&-if4 /1/ 15 0: A Page >8 of to
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THICKNESS 0/C 6cc/ #3 Comp./Sy s.: To r a 4 Exam llem:
. Leop: NM Procedure: 80 A 14 3 t/
Rev./F.C.: 3 / FC. - Title: U T E tam n:E kisn Calibration Block: W Wedu M f U, l '? Orld Area:
' 'h^N 7 8 9 10 11 12 H AX= . VG 5 NAX=.465 NAX=.465 NAX= , y65 6A'h. Yo s NAX=,4G5 A NIN= . UM NIN=.VM NIN=. y :.c, NI N= , y/,.g', tiiN= , y,c0 MIN = , y(.O g NAX= , fi7 NAX=.4L? MAX =,402 N AX= .Yb? MAX =.YG MAX =.V/f MIN = ,459 NIN= . M4 MIN =,yt;9 MIN = ,y51 NIN= . y c,4 MIN = v,59 *
NAX=.W5 M AX = , 4l,5 NAX= ,415 M AX = .165 NAX=.1 5 M^x=.146
{ NIN= ,4;9 HIN= . yq9 NIN= ,ySy MIN = . Y5y NIN= , v gp NIN= .459 g NAX= . % 7 NAX=.997 NAX=, y4 7 NAX=. 4 7 NAX= . fj/ NAX=. 6 7 NIN= . VM NIN= . 4;.0 MIN =,W,o NIN=.No NIN= yg, NIN= , vg o
" A*" *l "^*" # "^**'*8
"^*"',4'A "^ * ', 4'd *I MIN = .WC NIN= , 4/,C NIN= ,4'.0 MIN = ye.6 NIN= yfo "^*".'Yfo E HIN=
p NAX=.91 NAX= , Wf NAX=."Gi NAX= #9 NAX=.y6? MAX" . fh ? MIN = 7M NIN= w NIN= , u,',2 NIN=."62 NIN= , 462 NIN= , ^/ . .,
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Examiner 1: #- Level: D l' Examiner 2: *> Level: .I 7~ Date: 2'/9' N Y/ NES REVIEWER *
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.W1 INiii.5L f?2V:EW; E %iC"E -
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ANs ) C/t s/f $ Cad'eATUns / OATE
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Plent/U:lt: NNP# f TORUS D:Lo Pkg.: ff f M - 1/
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15 0: 4 THICKNESS P ege ./.J_. er L L 73ru 6 Exam item: 7o' ru s 6< d #1 Comp./Sys.: To A 14 3 4 N JA precedure; Logg: 3 / M . * /> 1 Rev./F .C.: _ iltle: UT* Eum Thurness Calibration Block: S Tea de e %oG36/3 , Orld Aroe: - 3M R * !
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i 1 2 3 4 5 6
"^*~i'* " ^ * ~ " ' ' "' ' " ^ * * * * ' ' "^*' 1 #
6 MIN =,l/ (O HIN=,4iC NIN= "^ * ", 4f / (;"NIN= C , 4//,'c NIN= ,' Yfd
^ * '. 1/. NIN= "^*~ Y 7o "^** 4 7' " ^ * '/7 "^ * " > 'I 'O "^*" Y70 "^*" 476 H NIN= N6/ NIN= . 461 MIN = 4//,/ MIN = , y/, / NIN= , if( / NIN= , y(. /
MAX = , 'f 7/ max = . 4// max =,yf/ max = # 7/ NAx= .Y 7/ NAx= ,4 7/ l M I N = ,Li b ). NIN= .4&l NIN= , q(.) MIN = , %:/ NIN= , y/, / NIN= , jf./ NAx ,47c nAx ,c.; nAx=.47c n sx=,y70 nAx=,47c nAx=,yzo J MIN = ,4//o/ MIN = ,4!-/ MIN = ,si/ MIN = ,V'/ NIN=,V;/ NIN= Vs/ nAx=,yr0 nAx= ,y /o NAx=,vro K "^ * * '/ 7o nAx=.o7o nAx=. o NIN= , af f,o MIN =,ufC NIN= , v6 j. MIN = ,4M MIN = , Vf/) NIN= , 4/ , MAX =,470 N Ax= . " 79 NAx= , Y 70 max = 176 NAx , '/ 74 NAx= . Y 70
{ MIN =,160 MIN = , %)O MIN = , d/, C NIN= , Vfd MIN = , ylo MIN = , Yld
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Examiner I: # ~ Level: 8 ate: D #' / 988 Examiner 2: no Level: U Date: 2"/i-N I' / NES REVIEWER-
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!' ?'4 A Ti *a s DATE Nil FINAL ACCEPTANCE:
' 'M&dd L/tt/pf CIGNATURE ~ OArg
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A TTACH.3 i , plentfuelt: NNP #f TORUS D ta pt Page /I,:eretim fu /.*/ l
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Iso". M THICKNESS I Comp./Sys.: N' '*u 6 Exam item: N 46 6r-4/ #3.
' Leop: N /A Precedure: 30A1434
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Rev./F.C.: 3 / A C. - / 2 Title: #T F r < ,,, TA /c h'<1e s s Calibration Block: Me L/Ma " c" /oC14/3 Orid Area: Yof5 7 8 9 10 11 12 6 "^*'"* "^*'* " ^ * ' " " ^ * ' ' 4 'O " ^ * * '#
"^I
* 4 7C NINa- ,41 O NIN= ,'o r.r NIN=,uyC NIN= , vg MIN = , y/, r,'N N = , d/ /, /
,
H "^** ) 7# " ^ * ' ' ' 7#' NIN= , u/./ NIN= ,"!/
"^*')
NIN=,dj/
"^*/
NI N = 9'/,, /
"^*' 17#
NIN= a/. / "^*y'l7C NIN=, /,, / g NAX= ,4 7/ NAX=, 7/ NAX=, s '// NAX= , 4 7/ N A X = <f 7/ NAX= . y 7/ NIN= , v i./ N I N = , y,,. / NIN= , u/, / NIN= , yg/ NIN= , >p. / NIN= ,//e./ NAX=,479 NAX=,1'.i NAX= /,'? N A X = , -/ 70 NAX= , '/70 N AX= , 7'70 J 111 M = , ','. / NIN= , u / NIM = , W / NIN= y?/ MIM=,'/f/ _ NIN=./<./
"^*"'"" " ^ * * * 1 "^*' '7#
K _
"^*',O MIN = seO "^*"',d.-
NIMa~ , t' NIN= , 4'.( MIN = , 4 '.O ""*,",',# NIN= 4'c NIN= ,V,'o NAX= , 4 M M A X = , s '., NAX=, 4,'.- NAX=.s?O NAX=.1?' N A X = , 7','.:l
{ NIN= .*?{ NIN= Q: MIN = , 4,/C MIN =,-i.d MIM=,yj,() MI N = , -/.', $
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Examiner 1: . ' #- o- Level: [Date: F-6 N Examiner 2: W/ Level: U Date: 2 */iN 7/ NES REVIEWER- ' "-~ LEVEL.E nATE i2 O N QA/QC ANil
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/ ' s.'.N ACCE.PT/,fdCE: l j . 08U y.n.v n Y# om b
.asm uma s.mp J
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~ . c Plant / Unit: Al N P #I TORUS Dets Pk .:- tW &4*d/ '
15 0: ~4 THICKNESS Page er Comp./Sys.: 73 r u 6 - Exam item: Th r*u < G A/ # V Leop: N //I Procedure: EOA 14 '44
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Rev./F.C.: 3 / KG ' / 2 Title: l/f Em 7bc'knm Calibration Block: 6 De MM4 e 80C 7/o/.3 Orld Area: 'i o f G '#
,
i 2 3 4 5 6 M AX=.,% i NAX=,%B NAX=.65 NAX=,155 NAX= , ter M AX= , y6 5 A MIN = 4/,r) HIN= , %3 NIN- N55 MIN =,ygg MIN = ,95s HIN= ,45 g NAX= .4 67 NAX=, V3 ? MAX = ,16f NAX= ,14 f MAX =, y6f NAX=,YJi g MIN = ,456 NIN=,45' NIN= , y 5 '. NIN= ,ySJ MIN =, Vfj NIN= y;;. NAX= 967 NAX= ,466 NAX=,vu NAX=,466 NAX=,VM. N AX = , tM-g NIN=,95g MIN = , y gf NIN= ,45() NIN= ,456 NIN= ,9 g4 NIN=,V54 NAX= ,ylf N AX= ,yg g NAX=,f4f NAX=,166 NAX=,16/g MAX =,966 g HIN= ,4 Sg MIN =, y e r MIN = ,9gg NIN=, y 5y MIN =,y57 NIN=, #gg NAx- #65 MAX = W NAX= //61 NAX=.YSV NAX=,YJV MAX = , VM E NIN= 45g MIN =,95g MIN = 15.) MIN = .45$ NIN= .165 NIN=,V$$ NAX= W6 N AX= .'l 6 5 NAX=,v45 NAX= Yf5 NAX=,445 NAX=,y46 p MIN = , yS? MIN =,fCI NIN= 4 55 NIN= #56 NIN=,Y$f NIN= , VST
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Examiner 1: / Level: S Date: 7-O Examiner 2: Sw Level: U Date: 3 ~/9~ 28 7/
/- 7 NES REVIEWER * Li --^ '~C--- LEVEL TC nATE A-JDY QA/QC ANil ,
ANlt INITIAL REY:EW: s:qN \f1125 OATE Nil FINAL ACCEPTANCE: 8MW L /L C'/[V DATE StGNATURE l l
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A nAdd. 3 Plent/ Unit: NMP #I TORUS Dele Pkg.: f6 u,,'h' JPA -e t/ .
% Pege LL er ,
N'44 6n'd #4
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15 0: THICKNESS Exem item: Comp./sys.: Toru 6 ,
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N /4 Procedure: RO A 14 3 4 L.,,: Rev,/F.C.: 9 / F C . - /. 2 Tltie: UT 22am f' u c k aw;< Calibration Block:' 50 W<de V roc?4 / 3 Orid Area: N of 6 7 8 9 10 11 12 NAX=,VM MAX =,Y'S NAX=. Y;5 N AX= , y,; 5 NAX=.$ 6 NAX=, yf 5 4 NIN= ,4J 5 NIN=,oez NIN= up NIN= .VC; NIN= ,45g MIN = 455 NAX=,ty;,9 N AX=, y29 NAX=,y3f NAX= , Y,;f NAX=,y,:,f g NAX= YL9 NIN= , vg3, NIN= .</J/, HIN= , u : ,, MIN = 0 :; NIN= , y e' MIN =,u56 , max =,va', NAx=, m NAx= , m nAx=.yg. NAx ,fg NAX=.966 C NIN=,954 NIN= .15/, NIN= , y y MIN = ,4 St. NIN= , ySg', NIN= , a pf, g NAX= , ytf NAX= v3 NAX=,YM- N AX= . VM MAX =, 446 NAX= MIN
,9M
=,yCT MIN =,ygg MIN = ,9 g MIN =.YS! NIN= , '1 S t MIN = ,157
"^*"*V *Y " ^ * " ' * * "^ *" +'41 E
"^* " * Y NIN= ,9 59 "^*"',
NIN= 4$$ " MIN =.Y5c "^*" NIN= V55 MIN = , 955 NIN= ,'ySS MAX = , '/4 6 NAX=.'//F p NAX= . V6E NAX=,95 6 NAX= , 915 NAX= . %6
,
NIN= , Y37 NIN= . &.;o NI N = , . r. NIN= . Vf0 MIN = ,940 MIN =,160
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Examiner I: d~b Lev.i: .I o.t.: > /9 -Ff Examiner 2: d4# tevol: J I Date: 2 Y98[ V/ Nes atviewca- b<N - <-- tevet r nArt No* QA/QC , ANil
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Plant / Unit: NNP#f TORUS Dato pkg : r<m-m // / 15 0:
~^ THICKNESS Page '7 er N Comp./Sys.: A ru k Exam item: faras GerN #4 N/A Precedure: 90 A 14 3 4 w [000: Rev./F .C.: 3/ R - 1. 2-Title: UT Exw Th,ehw<s ,
Calibration Block: 51&o ese/u 20C16/3 Orld Aros: 9 o# 6 " l l 1 2 3 4 5 6 G " ^* " N" "^*" 4 65 "^*"' f6 5 "^*" Y6S "^*"'4'S "^*"'4'f MIM ,454 NIN= 4 52, NIN= , y Q NIN= , yQ MIN = ,1/52 NIN= , // 5,Q "
"^*" vt,5 nAx .us nAx=, y/ [ NAX=. yf $ MAX =,y65 NAX=.965 H NIN= yQ NIN= .4$1 MIN =.y52 NIN= ,45) MIN = ,45] NIN=,152 NAX= ,'14/; NAX= .1 h M AX=, 93 MAX =,W(g NAX= . y46 NAX=,ff(p l NIN= ,4P/ NIN= ,y6q NIN=,vgy NIN=,yqy NIN=,ygy MIN = , y g y J "^*" 463' " ^ * ", 4 ' "^*""'d "^*",463 "^*"' 9' 3 "^ *" i' 3 NIN= ,4 5y NIN= /54 NIN= s5u NIN= 454 MIN = V5 t. MIN =. y +/ "^*" C "^ * " 5 2 "^*" 46 3 -
K 3 NIN= , Y S.T MIN =,yg! "^*",' MIN =W 3 "^* MIN",= t157
~3 NIN= 333 "^ *", #y5f NIN'a 4E(
NAX= ,40A NAX=.%) MAX =.4l2 NAX= %2 MAX =,W2 NAX=,1/.,2 ( NIN= 954 NIN= o S 4 NIN=,4{9 NIN= ~ 5 't MIN = y59 MIN = , '/i'/
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Examiner 1: / ^ - Level: E Date: #- M-M Examiner 2: "d < Level: I TDate: 3-/ Y/ NES REVIEWER- II ~ ' - -
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LEVEL Til' nATE. A40 ff GA/QC ANil -
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Plant / Unit: Al M A #f TORUS Vf r . n/J . /// 150: ~4 ' THICKNESS Tj. pag o.go , pgE,:er g fori 4 Comp./Sys.: Tor u 6 ' '
Exam item: 6r4/ ## Leop: ^/ / A .- Precedure: M A TV 4 'l
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'tev./F.C.:
- ~3 Title:
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Calibrallon Block: 6 64 Gh/ee fdC 36/ f Orld Area: 'i'd 5 "
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7 8 9 10 11 12
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g NAX= Yd NAX=, M MAX =. % NAX=, M MAX =, M MAX = . 9G NIN= V52 NIN=,#q2 MIN = , uS2 NIN= .152 NIN= M62 NIN= ,952 H "^*""'S "^*" "'f "^*"*5 "^*" it 6 "**" M "^*" *f NIN= . 452 NIN= , v? ) MIN = , /K) MIN = . yg) MIN = , 45.) MIN = 9g)
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NAX=, g NAX=,f66 N AX= , f4 6 H AX = , $'c.6 NAX= . 94 6, NAX=,t/4 l NIN= .454 NIN=,uSy HIN=,93y MIN = , .'fg y HIN=,i4V f NIN= , yc,9 J " ^ * " 3 "^*" Yd 3 " A * " V'3 "^*"' f#3 "^*",Y'3 "^*" Y'3 111N= . 95(! MIN = . -f s a NIN= . y su 11tN= ySy MIN = ty 5y MIN = ury
"^*" Y'7 "^*" G "^*" 143 "^*"'VJ "^*" $ 3 K -
NIN=,438 "^*","'3 NIN'= c;f HIN=,u<r MIN = , 4'fy MIN =,yg? MIN = ,95/ N AX = , 4.'.2 NAX=,y;2 NAX=,g) NAX= .Ya2 NAX= . 452 NAX=,Y6 { MIN = . VI'/ NIN=,~fu MIN = v5y MIN =, >$ v NIN=.ySo MIN =,y$4
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Exeminer I: ' Level: K Dete: 8-M-N Examiner 2: WS Level: f7~Date: 3 -/b \ V/ NES REVIEWER-r
'l ) < L-- LEVELM DATE.A,20 6 QA/QC ANil --
ANil INITIAL REVIEW: dFI \TtIAF DAT Lr
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Plent/ Unit: MN8#I TORU3 Dcta Pke.:- 16'N 3.P4-/1/
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Iso: * THICKNESS Page _- Comp./Sys.: 7~" o 6 '
/* er. !.f.Sru4 Exam item: T S e,c/ #4 Leop: N /A Procedere: Ro A ~14 7 4 l '
Rev./F.C.: 3 / FL- I 2
: 12 Title: U T Em, TA c k n en G-L Cellbration Block: sreo udee Foc36/3 Orid Area: 5 a s' ,
N x y '
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s EL-g- T 1 2 3 4 5 6 T A " ^ * " " '< 5 "^*"M "^ * " ',S i "^ *" Y' E "^ *" 14 5 "^*" Yl * - NIN= a5? NIN= , 4f.2 NIN= , yc,2
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ii B "^*"*1 "^*" D2 "^**'4 " A * " " '4 "^*" " "^***2 3 NIN= .w % NIN=,OS9 NIN= 14 MIN = Y32 NIN= ,t62 NIN= , y Q g NAX=.4: 1 N AX= . v; .2 NAX= 5 NAX=.145 NAX=,44 5 NAX=.445
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NIN= , v5 i NIN= , -f p NIN= c. a MIN = ,y36 NIN= , a5(. NIN=,4cf e
' 'y- D "^ *" * S 'i "^*" # E "^*"*6 " ^ * " "# f "^ *" 2'#f "^*" Y 6 J MIN = , y t, i MIN = y!? MIN = -e' NIN= , y 52 NIN= # 5.) NIN= . ar 3 E "^*""M "^*" " 5 6 "^ * " "6 -.
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E NIN= ,wc2 NIN='~c2 NIN= ur2 NIN= 442 NIN= 452 NIN= "^*", M "^*" M "^*",'45) M p NAX=.'d NAX=,g<.5 "A*" F:s " A*" ~ d "Ax=,w5 NAx=,YE _ NIN= 450 NIN= ,yS2 NIN= ve, NIN= -52 MIN = 45) MIN =,4 * __ l
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E I Examiner 1: NI- Level: I Date: 1-/ b N ' _ 4 Examiner 2: ~5'I Level: J7' Date: O-M I Y/
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NES REVIEVER- d! - " - - LEVEL: a nATE. 2 -ab,ff GA/OC ANI1 . - - - . .- . w.' , a. . . u., " ~ M
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Plaet/ Unit: NNM# I . TORUS C'.La Pt g.: , Nd +/ 4 /// 150: V4
, . Comp./Sys.: Ioru 4 THICKNESS Pesoitem:
Exem Lo er G.,Ibr45 /;r, #5
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Leop: N /4 Procedure: 20 A 14 3 4 Rev./F.C.: 3 / A G , * / . Title:- U T 2 x w T1, ;e.k n e_ s< Calibration Block: SrEo Wde " R36/a Orld Area: Eo#5 7 8 9 10 11 12 NAX=.c5 NAx=. r> 5 max =."65 N AX=.14 5 MAX = , f45 NAX= . t; 5 A NIN= ,4.2 NIN= %2 NIN= s, ') HI N = , 4(,.2 NIN= y/,2
. NIN=, v&2 B "^*" G "^*"* * " ^ * " ' * " ^ * " ' Y'2 "^* " ' Y'1 "^*"'*2 l
MIN = ,452 NIN= uc2 MIN =.452 MIN = t/(2 MIN = ,4 NIN= , 4 5) g NAX=, Fvy NAX=,ygg NAX= ,13 s NAX= , y;g NAX= , s/g5 NAX=. y;5 MIN = , 2 i/. NIN= y c.f. MIN = ug MIN =,45f NIN= , y Sg MIN =, yrf, I g N A X = $ N AX= , vJ ', NAX= . -l 5 NAX=,Vi5 NAX=, %5 NAX=.YM~ l NIN= , e t ,' NIN= sQ NIN= , ty NIN= , 46 ] NIN= ,4p MIN = , 45.? l E "^*" Ya 5 "^*" ";i "^*", N 5 "^*" , b 6 """ f's " ^ * ",' V'.i l MIN =,ae2 NIN= 4 rr MIN = y 52 NIN= 452 MIN = y5a NIN= s/S) p NAX=. W5 NAX= :'. S NAX=.965 MAX = .WS NAX=.145 NAX=. 'N F NIN= 452 NIN= , a 2 MIN = , - Q NIN= V52 NIN= ,152 NIN= , ?Id'
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Examiner 1: MI ' Level: Dete: 5 'l -W Exemine, 2: A ~' 44 Levei: rr oste: 2-m 7/ NEs nEviEwEn UM "-~ LEVEL ITC nATE M#
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GA/QC ANil
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ANil INITIAL. REVIEW; EP:AiV8E DATE ANil F4NAL ACCEPTANCE:
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Plent/ Unit: NNP #f IORUS 0;to pkg.: 3 v t*' es 4 /.t e iso: -4 THICKNESS Pcg3 3' cf.41
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Comp./Sys.: G r u '9 Exem item: dr44 6 rd # 5
: [ggg; N /A Precedure: Z()A 1 4 3 4 *
Rev./F.C.: 3 / FE~/2 Title:- ur Eum Ne lw < < Calibration Block: 56 k'de 20C36/3 erld Area: 5 e t'R #
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1 2 3 4 5 6 max =.m NAx= .w N Ax=. n 5 max =.44f NAX=. y4 5 MAX =. G NIN= Md MIM- .45 L MIN =.Yra MIN = , y 52 NIN= , y Q MIN = . y c; ,' MAX = M 51 NAX=, Ysy NAX=,yf9 NAX=,yJ? ttAX= . ?$ $ NAX=. -J 1 H NIN= d56 MIN = FJ; NIN= -$5 NIN= v55 NIN= vg5 NIN= W; g NAX= .%S NAX=.C5 NAX=.y;5 NAX=.V,;c NAX= . YJ S NAX= M NIN= .451 NIN= yey HIN= , 49 NIN=,05) H I N = , y c ,, NIN= , v c,,
"^*" "78 " ^ * " " ' " ^ * " ' " ' ' ' " A x". 44 5 "A* .Y4 5 "Ax= ug J MIN = %S MIN =,45L MIN = 355 MIN = ,4 cie, NIN= , yS5 MIN =. ASS K "^*" $5 "^*"*5 "^*""S "^*""5 "^ * " '8 5 N ^ * " "' E MIN = 4 51 NIM =,*;2 NIN= , u e ,, NIN= , 4 52 NIN= , yS2 NIN=,4c2 ( NAX= ,W NAx .%5 MAX =."55 NAX= v55 NAX=.455 NAX=.Y6E MIN = g e; 2 NIN= 45A MIN = 452 NIN= v52 NIN=,45J NIN= YQ
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l l . l . Examiner 1: Ill - Level: A Date: #~ ' Y - N i Examiner 2: "# Level:ff Date: 2 ~/ 7' E 7/ NES REVIEWER- - " - - - LEVEL.TC nATE d **ff ' QA/QC .. . , % r : . ' c. svi Ew ---7 ANil,......-.-. . i
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l Plant / Unit: AlNP #f TORUS Data Pte.: 2 W' *A ' -*
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ISO: "4 THICKNESS page 73 er 33 Comp./Sys.: Toru 4 Exam item: 7' ora < 6ete/ # 6 Leop: ^' / 4 Precedure: To A 14 74 Rev./F.C.: 3 / p c, - /. 2 Title: ICT Ero . T/,, ihe < <, Calibratton Block: 5feo 14dee* foc 36 / 3 Orld Area: 545 7 8 9 10 11 12
"^*"*5 "^*" W 5 "^*" 6 5 "^*" 945 "^*" Y 5 5 "^*" Y; 5 G NIN= ,yq NIN= y52 NIN= . v $2 NIN= y6) MIN =,y5) NIN=,y52 "^ *" 4 5 "^*" 157 "^*" 157 "^*" Y 51 "^ *" * 59 H MlN= , u; "^*"
NIN= , #59 y; g MIN = . ys e, NIN= , ySS _ NIN= .16c; NIN= , s ;c NAX=,9;,6 NAX" . 4';.g NAX=,ygg N AX=, MS NAX= .145 NAX=.y;.5 l MIN = , f 62 NIN=,4gy MIN =,vey M I N = , y "lN" . 4 M IN = , 95,7
"A*" Y'5 "^*"*f NAX= . ws NAx=.14 s NAX= . ws NAx=, y4s J MIN = , v$ $ MIN = vcq NIN= , $ 5c NIM = 9 qq NIN= . use; NIN= . 9 %
NAX ,ss NAX.=. M MAX = v;5 NAX=,ss NAX= yss nAx=,y;.; K NIN= , qu NIN= ,4Q HIN= , ucy MIN =,15) NIN= , yC NIN=,uc) NAX=,YJf NAX=, % 5 NAX= . yf.3 NAX= V.'. f NAX=,yjg NAX= . ft.$
[ MIN = ' ,2 NIN= s!? NIN= ,952 NIN= vO MIN = ,4C NIN= . 9Q
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Examiner i M7 I a Level: # ate: D #-/#'[I Examiner 2: M */ Level: II Date: O- / "W 7/ m NES REVIEWER- IC < - - - LEVEL TE nATE M0'N GA/0C ANil
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.___ - ____ _ _ _ ___---- ___ __- -___ _-__-_ _ ___________-__ _____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ - _ _ - _ _ _ _ _ . . _ _ _ _ _ _ _ - _ _ _ _ * i o* 1 o i , . l PLAN 1:NINE MILE POINT 1 NRC DATA ATTACHMENT ATTACHMENT n 4 $4 .
l ISO 2-C 15167-C.C: 15166-C PAGEI OFl C*1Mr./GYSTEM:DRYWELL h Ol;1ER LINER P[41C(~ DURE : Gr >A24 34 l ______._____________________________________________________________[
- __ .RIGHT'DOTTdM A B C D 1 1.038- 1.132 1.119 1.113
__ O 1.~138 1.110 1.105 1.101 3 1.087 1.113 1.105 1.118 4 1.103 1.127 1.108 1.123 5 1.113 1.102 1.108 1.123 LEFT DUTTEM , A B C D 1 1.110 1.113 1.125 1.144 * 2 1.110 1.081 1.090 1.091
, 3 1.110 1.110 1.088 1.123 ,
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4 1.109 1.090 1.088 1.123 5 1.096 1.111 1.101 1.112
* =dREA READING WAS TAKEN THRU PAINT l t
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