ML031820625

Inservice Inspection Report

ML031820625
Person / Time
Site:	Turkey Point
Issue date:	06/26/2003
From:	Jones T Florida Power & Light Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
L-2003-162
Download: ML031820625 (152)

Text

0 3'Wju1 2 6 2003 FPL L-2003-162 10 CFR 50.55a U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Re:

Turkey Point Unit 3 Docket No. 50-250 Inservice Inspection Report Attached are the Executive Summary and the following reports for Turkey Point Unit 3 in accordance with the provisions of the ASME Code, Section XI:

Form NIS-1 Owners' Report for Inservice Inspections.

Form NIS-2 Owners' Report for Repairs or Replacements.

Form NIS-BB Owners' Data Report for Eddy Current Examination Results.

Summary of Visual Examinations and Functional Testing of Snubbers.

Summary of Inservice Inspection Examinations.

Summary of IWE Examinations.

Summary of System Pressure Testing.

Should there be any questions concerning this report, please contact Walter Parker at 305-246-6632.

Very truly yours Terry 0. Jones Vice President Turkey Point Plant SM Attachments NRC Regulatory Issue Summary 2001-05 waived the requirements that multiple copies of documents be submitted to the NRC 1&W an FPL Group company

TURKEY POINT PLANT UNIT 3 2003 REFUELING OUTAGE INSERVICE INSPECTION REPORT Executive Summary This Inservice Inspection report is for the 2003 Turkey Point Unit 3 refueling outage. This was the second outage of the third period in the third ten-year interval. The third 10-year interval will be extended by eight months by implementing paragraph IWA-2430(d) of the ASME Section. This extension was necessary to meet the station's goals and to schedule work in an effective manner consistent with ALARA principles. Turkey Point licensing group requested a phone conversation with the Nuclear Regulatory Commission on June 13, 2002 to discuss this matter and followed-up with a letter, L-2002-125, on June 26, 2002.

Inservice examinations consisted of augmented Feedwater ultrasonic examinations on the A, B and C Steam Generator Feedwater nozzles, adjacent piping, and fittings. Also examined were selected components from the Reactor Pressure Vessel, Reactor Coolant, Reactor Coolant Pump "A",

Residual Heat Removal, Safety Injection, Main Feedwater, Main Feedwater Bypass, Main Steam, Steam Generator Blowdown, Steam Generator A, B and C Secondary Side, Chemical and Volume Control and Component Cooling Water systems. The attached Inservice Inspection summary tables detail the examinations performed during the outage.

The attached NIS-2 forms document the repairs and replacement activities that have taken place since the previous Unit 3 submittal, and those performed during the 2003 refueling outage.

IWE Visual examination of selected containment penetrations and a general visual examination of containment surfaces were conducted. This is the second outage of the second inspection period in the first ten-year interval for the IWE Program.

Snubber visual examinations and functional tests were conducted in accordance with ASME Section XI and Turkey Point Plant Technical Specifications as allowed under Relief Request number 4.

System pressure testing was conducted by FPL visual examiners to meet the requirements of ASME Section XI Code and Turkey Point Technical Specifications as allowed under Relief Requests number 9, 11, 12, and 16.

Steam Generator eddy current examinations were conducted in steam generators 3A, 3B and 3C.

The number and extent of tubes examined was 100% of all inservice tubes, in row 3 and higher, in S/G's 3A, 3B and 3C from tube end to tube end using the bobbin coil technique. The bobbin coil technique was also used to examine the hot let and cold leg straight sections of rows 1 and 2 in all three S/G's. The motorized rotating pancake coil technique (Plus Point) was used to examine 100%

of the hot leg tube expansion transitions in S/G's 3A, 3B and 3C. Additional Plus Point examinations were performed in approximately 50% of the Row 1 and Row 2 U-bends and approximately 50% of the hot leg dents (>= 5 volts). This is shown under "Total Tubes Inspected" on the attached "FORM NIS-BB "OWNERS' DATA REPORT FOR EDDY CURRENT EXAMINATION RESULTS" (Attachment 1).

TURKEY POINT UNIT 3 2003 REFUELING OUTAGE FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS

FORM NIS-1 Report Owner:

Florida Power & Light Company, 700 Universe Blvd. Juno Beach, Florida 33408 Plant:

Turkey Point Nuclear Power Plant, 9760 SW 344 Street, Florida City, Florida 33035 Plant Unit: a Owner Certificate of Authorization (if required)

NJ Commercial Service Date: December 14. 1972 National Board Number for Unit: MIA Page 1 of 8

1.

Owner: Florida Power and Light Company 700 Universe Blvd.

Juno Beach, Florida 33408

2.

Plant:

Florida Power & Light Company Turkey Point Nuclear Power Plant 9760 SW 344 Street Florida City, Florida 33035

3.

Plant Unit: 3

4.

Owner Certificate of Authorization (if required): N/A

5.

Commercial Service Date: December 14. 1972 6.

National Board Number for Unit:

N/A 7-Cnnmnnnent-Q 1nvnectfd!

Component or Manufacturer Manufacturer State or or Installer Province National Board No.

Appurtenance or Installer Serial No.

No.

Reactor Pressure Vessel Babcock and 610-0116 N/A N-160 W ilco x_

Regenerative Heat Westinghouse 3E200 N/A N/A Exchanger__ _

Reactor Coolant System Bechtel N/A N/A N/A Reactor Coolant Pump A Westinghouse 5-618J713 N/A N/A Chemical and Volume Bechtel N/A N/A N/A Control Safety Injection System Bechtel N/A N/A N/A RHR System Bechtel N/A N/A N/A 16A-6341-1,2,3 Steam Generator A, B, C Westinghouse FSGT-2991, N/A N/A 2992, 2993 Main Steam System Bechtel N/A N/A N/A Main Steam Blowdown Bechtel N/A N/A N/A Main Feedwater Bypass Bechtel N/A N/A N/A Main Feedwater System Bechtel N/A N/A N/A Component Cooling Bechtel N/A N/A N/A

FORM NIS-1 Report (continued)

Page 2 of 8 Owner.

Florida Power & Ught Company, 700 Universe Blvd. Juno Beach, Florida 33408 Plant:

Turkey Point Nuclear Power Plant, 9760 SW 344 Street, Florida City, Florida 33035 Plant Unit: a Owner Certificate of Authorization (if required)

NM Commercial Service Date: December 14. 1972 National Board Number for Unit: N/A

8.

Examination Dates: from 3/28/01 to 3/28/03

9.

Inspection Period Identification: Third Period, from 2/22/2001 to 2/21/2004.

10. Inspection Interval Identification: Third Interval, from 2/22/1994 to 2/21/2004.

11. Applicable Edition of Section XI: 1989. No Addenda. (IWE) 1992/1992 Addenda

12. Date/Revision of Inspection Plan: January 28. 2003 Revision 3.

13. Abstract of examinations and test. Include a list of examinations and tests and a statement concerning status of work required for the inspection plan.

Inservice Examination of selected Class 1, 2 and 3 components and piping systems of Florida Power and Light's (FPL) Turkey Point Unit 3 were performed during the 2003 Refueling Outage.

This outage began on 3/1/2003 and ended 3/28/2003. This was the second outage of the third period of the third ten-year interval. The third 10-year interval will be extended by eight months by implementing paragraph IWA-2430(d) of the ASME Section. This extension was necessary to meet the station's goals and to schedule work in an effective manner consistent with ALARA principles. Turkey Point licensing group requested a phone conversation with the Nuclear Regulatory Commission June 13, 2002 to discuss this matter and followed-up with a letter, L-2002-125, on June 26, 2002.

The components and piping systems examined have been selected in accordance with the Third Ten-Year Inservice Inspection Program. This is an alternative Inservice Inspection Plan to the current plan described in American Society of Mechanical Engineers (ASME)Section XI, 1989 Edition, No Addenda. The alternative Plan allows examination selection for Unit 3 to be in accordance with "Florida Power & Light Turkey Point Unit 3 Risk-Informed Inservice Inspection Program (RR

1. 27)."

Manual Ultrasonic, Radiography, Visual, Magnetic Particle, and Liquid Penetrant non-destructive methods were used to examine components, piping, and their supports. FPL personnel supported by Framatome personnel performed the examinations. See the attached report: Turkey Point Unit 3 Inservice Inspection for examination scope and results.

FPL personnel supported by Framatome personnel conducted Eddy Current examinations on Steam Generators A, B, and C from 3/9/2003 through 3/13/2003. Three tubes were plugged during this outage. See the attached NIS-BB report for the summary of examination results.

Snubber visual examinations and functional testing were conducted in accordance with ASME Section XI and Turkey Point Technical Specifications as allowed under Relief Request number

4. Basic-PSA, Inc supplied examination and testing services. See the attached report: Summary of Visual Examinations and Functional Testing of Snubbers for examination scope and results.

FORM NIS-1 Report (continued)

Page 3 of 8 Owner:

Florida Power & Light Company, 700 Universe Blvd. Juno Beach, Florida 33408 Plant Turkey Point Nuclear Power Plant, 9760 SW 344 Street, Florida City, Florida 33035 Plant Unit: 3 Owner Certificate of Authorization (if required)

WA Commercial Service Date: December 14. 197i National Board Number for Unit: NLA System pressure testing was conducted by FPL visual examiners to meet the requirements of ASME Section XI Code and Turkey Point Technical Specifications as allowed under Relief Requests number 9, 11, 12, and 16.

See the attached report: Summary of System Pressure Testing for test boundaries and results.

IWE Visual examination of selected containment penetrations and a general visual examination of containment surfaces were conducted. FPL personnel supported by Framatome personnel performed the examinations. See the attached report: Turkey Point Unit 3 IWE Inspection for examination scope and results. This is the second outage of the second inspection period in the first ten-year interval for the IWE Program.

14. Abstract of Results of Examinations and Tests.

Class 1 Reactor Pressure Vessel Reactor Pressure Vessel's ligaments around stud holes were examined by the ultrasonic method.

No reportable indications were identified.

One-third of the studs and nuts were examined with Magnetic Particle and Ultrasonic examination methods and one-third of the large and small washers were visually examined. No reportable indications were identified.

CRDMS P-55, 61 and 67 were examined with the surface method. No reportable indications were identified.

Two RPV Closure Head Nuts (#45 and #46) were found damaged ("Belled" at the bottom). A pre-service examination was performed on the replacement nuts. (Refer to section 15, "Abstract of Corrective Measures"). No additional reportable indications were identified.

Reactor Coolant System Reactor Coolant piping welds and supports were examined with the surface, volumetric and visual methods. One support was found to have a larger clearance gap than allowed by the support drawing (Refer to section 15, "Abstract of Corrective Measures"). No additional reportable indications were identified.

Reactor Coolant Pump A The Reactor Coolant Pump A nuts, ligaments around the stud holes, and pump supports were examined with the visual method. One support was found to have a 1/16" gap between the concrete wall and the mechanically attached wall plate (Refer to section 15, "Abstract of Corrective Measures"). No additional reportable indications were identified.

FORM NIS-1 Report (continued)

Page 4 of 8 Owner:

Florida Power & Ught Company, 700 Universe Blvd. Juno Beach, Florida 33408 Plant:

Turkey Point Nuclear Power Plant, 9760 SW 344 Street, Florida City, Florida 33035 Plant Unit: a Owner Certificate of Authorization (if required) t-lA Commercial Service Date: December 14. 1972 National Board Number for Unit: N/A Chemical and Volume Control Chemical and Volume Control piping welds and supports were examined with the surface and visual methods. One support was found to have a broken weld where the support attached to the wall plate (Refer to section 15, "Abstract of Corrective Measures"). No additional reportable indications were identified.

Steam Generators (Eddy Current)

Eddy Current examinations were performed of the tubing of the three Steam Generators. The results of the examinations are detailed in the NIS-BB report.

Steam Generator A Steam Generator A's inlet and outlet nozzle inner radius, nozzle/shell weld and bolting were examined with the visual and volumetric method. No reportable indications were identified.

Regenerative Heat Exchanger Per Relief Request # 3, a VT-3 visual examination was performed near the beginning of the outage to look for accumulated boric acid crystals and evidence of leakage. A VT-2 visual examination was performed during the system leakage test to look for evidence of leakage. No reportable indications were identified.

Residual Heat Removal System Residual Heat Removal piping welds were examined with the volumetric method. No reportable indications were identified.

Safety Inlection System Safety Injection supports were examined with the visual method. One support was found to have a larger clearance gap than allowed by the support drawing (Refer to section 15, "Abstract of Corrective Measures"). No additional reportable indications were identified.

Class 2 Steam Generators A. B and C Steam Generator A's nozzle inner radius and nozzle/shell welds were examined with the surface and volumetric method. No reportable indications were identified.

FORM NIS-1 Report (continued)

Page 5 of 8 Owner: Florida Power & Ught Company, 700 Universe Blvd. Juno Beach, Florida 33408 Plant:

Turkey Point Nuclear Power Plant, 9760 SW 344 Street, Florida City, Florida 33035 Plant Unit: a Owner Certificate of Authorization (if required)

VlA Commercial Service Date: December 14. 1972 National Board Number for Unit: N/A Also, an augmented examination was performed on the secondary side of Steam Generators A, B and C for debris and damage. No reportable indications were identified.

Safety Infection Piping Safety Injection piping welds were examined with the surface method. Two welds were found to have linear indications (Refer to section 15, "Abstract of Corrective Measures"). No additional reportable indications were identified.

Residual Heat Removal Pining Residual Heat Removal piping welds and supports were examined with surface, ultrasonic and visual methods. No reportable indications were identified.

Main Feedwater Piping A Main Feedwater piping support was examined with the visual and surface methods. No reportable indications were identified.

Augmented examinations were performed of the piping of the Steam Generator Feedwater nozzles ramp to a point one-pipe diameter past the elbow weld on all three loops with the ultrasonic method. Acceptable geometric indications were noted. No reportable indications were identified.

Main Feedwater Bypass Piping A Main Feedwater Bypass piping supports and welds were examined with the visual, surface and ultrasonic methods. No reportable indications were identified.

Main Steam Pipin2 Main Steam piping welds and supports were examined with the visual, surface and volumetric methods. No reportable indications were identified.

Main Steam Blowdown Pining Main Steam Blowdown piping welds and supports were examined with the visual, surface and volumetric methods. One support was found to have a loose locking nut (Refer to section 15, "Abstract of Corrective Measures"). No additional reportable indications were identified.

Component Cooling Water Pipine Component Cooling Water piping supports were examined with the visual method. One support was found to have a 5/32" gap between the concrete wall and the mechanically attached wall

FORM NIS-1 Report (continued)

Page 6 of 8 Owner Florida Power & Light Company, 700 Universe Blvd. Juno Beach, Florida 33408 Plant:

Turkey Point Nuclear Power Plant, 9760 SW 344 Street, Florida City, Florida 33035 Plant Unit: 3 Owner Certificate of Authorization (if required)

Nl/A Commercial Service Date: December 14. 1972 National Board Number for Unit: N/A plate (Refer to section 15, "Abstract of Corrective Measures"). No additional reportable indications were identified.

IWE Examinations Inservice examination was performed by the visual method on one-third of the containment metallic liner and penetrations. Baseline examinations were performed by the visual method on several areas of the containment metallic liner and moisture barrier seal (Refer to CR No. 00-0491 and PMOO-03-113 and 114). During the pre-repair examination, holes were observed in the angle toe plate under the moisture barrier seal. This angle iron is part of the air chase system and not a pressure-retaining boundary. (Refer to section 15, "Abstract of Corrective Measures"). No additional reportable indications were identified.

15. Abstract of Corrective Measures Reactor Pressure Vessel Closure Head nuts 3-CH-N-45 and 3-CH-N-46 showed evidence of being "belled" at the bottom of the nut. Engineering disposition found nuts to be suitable for continued service, but allowed for a conservative maintenance approach to replace the nuts. The nuts were replaced. Refer to CR No. 03-0598.

Reactor Coolant piping support (SR-66) was found to have clearance gaps larger than required by drawing. Engineering disposition found that the condition does not prevent the support from providing its design intended function of providing seismic restraint. There are no operability concerns and support is acceptable. Refer to CR No. 03-0471.

RCP A pump support (3-RCP-A-L2) was found to have a 1/16" gap between the concrete wall plate and the mechanically attached wall plate. Engineering disposition found that the condition does not affect the structural integrity of the base plate, anchor bolts or support. The support continues to perform its intended function. There are no operability concerns and the support is acceptable. Refer to CR No.03-047 1.

Chemical and Volume Control piping support (H-4) was found to have a weld broken where the angle iron connects to the wall plate. The cause of the failure was determined to be improper support design and placement that did not allow sufficient clearance for axial thermal growth.

This resulted in significant shear loading and bending moments at the welded connection to the baseplate, resulting in failure of the weld. Engineering disposition required examination on similar supports, and adjacent supports, per the requirements of Code Case N-491-1. This required examination of 12 additional supports. In addition, UT thickness readings were required to determine remaining wall thickness in the damaged area on the pipe. PT's were also required on the welded connection downstream of the failed support, and where the line connects to the RCP C pump. After the above information was compiled, a final engineering disposition was added to restore the support per the instructions and details provided in MRA 03-0452-01 to SPEC-C-017 and WO 33004558. This relocated the support 3-1/2" upstream and added a larger base plate. Reference CR No. 03-0452.

FORM NIS-1 Report (continued)

Page 7 of 8 Owner Florida Power & Ught Company, 700 Universe Blvd. Juno Beach, Florida 33408 Plant:

Turkey Point Nuclear Power Plant, 9760 SW 344 Street, Florida City, Florida 33035 Plant Unit: 2 Owner Certificate of Authorization (if required) WM Commercial Service Date: December 14. 1972 National Board Number for Unit: N/A Safety Injection piping support (8080-R-009-01) was found to have clearance gaps larger than required by drawing. Engineering disposition required a 1/8" thick shim plate. The new plate was sized to fit the 3 x 3 angle, and tack welded at the top and bottom. Refer to CR No. 03-0446.

Safety Injection piping weld (2"-SI-2307-2) was found to have a crescent shaped indication on the boss of the elbow. Engineering disposition found the indication to be due to a typical forging roughness depression and not an indication of a service induced flaw. The crescent shaped indication on the boss of the socket-welded elbow was removed by local blending of the surface in accordance with WO 33004460. A PT was performed for final acceptance. Refer to CR No.

03-0537.

Safety Injection piping weld (2"-SI-2307-3) was found to have a linear indication at the toe of the weld on the pipe side of the socket welded fitting. Engineering disposition found the indication to be due to a weld contour irregularity and not an indication of a service induced flaw. The indication was removed by local blending of the in accordance with WO 33004461. A PT was performed for final acceptance. Refer to CR No. 03-0538.

Steam Generator C Blowdown piping support (78 101B-H-322-05) was found to have a loose locking nut at the bottom of the strut assembly. Engineering disposition required the loose locking nut to be tightened to provide its intended locking function in accordance with WO 33004478. Refer to CR No. 03-0536.

Component Coolant Water piping support (3-RCP-A-L2) was found to have a 5/32" gap between the concrete wall plate and the mechanically attached wall plate. Engineering disposition found that the condition relates to the imperfection in the original installation and will not affect the intended design function of the base plate and the anchor bolts. There are no operability concerns and the support is acceptable. Refer to CR No. 03-0486.

Angle toe plate behind the moisture barrier seal, below floor level at azimuthl86 was found to have holes due to corrosion from standing water previously identified by CR-00-0491. The moisture barrier was degraded in this area due to age and allowed water intrusion. This 2" x 2" x 3/16" toe plate is part of the air chase system. Engineering disposition required the damaged angle toe plate to be removed and replaced and the moisture barrier sealant replaced in accordance with WO 31021715. Water intrusion from the reactor cavity to the area has been eliminated by the use of InstaCote ML-2 decontamination liner, which has waterproofing characteristics. Refer to CR-03-0556.

A total of 3 tubes (SG 3A -1, SG 3B - 2, SG 3C - 0) were plugged in this inspection of the three steam generators. Of the 3 tubes, 1 tube in 3A was preventatively plugged due to a manufacturing indication (<30% by RP) in the u-bend region. Two tubes in 3B were preventatively plugged. One was plugged due to mechanical wear (35% through-wall) at an anti vibration bar in the u-bend and the other due to a restriction in the u-bend, which did not allow for a plus point examination to be performed.

FORM NIS-1 Report (continued)

Page 8 of 8 Owner Florida Power & Light Company, 700 Universe Blvd. Juno Beach, Florida 33408 Plant Turkey Point Nuclear Power Plant, 9760 SW 344 Street, Florida City, Florida 33035 Plant Unit 3 Owner Certificate of Authorization (if required)

NIA Commercial Service Date: December 14, 1972 National Board Numnber for Unit: NLA We certifd that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XL and c) corrective measures taken conform to the rules of the ASME Code, Section Xl.

Certificate of Authorization No.

AJ/A Expiration Date Date:

Signed:

By AfAA1,4r'L CsrZ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Florida, and employed by The Hartford Steam Boiler Inspection and Insurance Company of Connecticut have inspected the components described in this Owner's Report during the period 10/28/2001 to 3/2812003, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Go- - 3Z Inspecto~sgj~nature National Board, State,

/

/

Province, and Endorsements Date:

6/2/03

TURKEY POINT UNIT 3 2003 REFUELING OUTAGE

SUMMARY

OF INSERVICE INSPECTION EXAMINATIONS

I i 4 1 i, INSERVICE INSPECTIONS RESULTS

SUMMARY

2003 Refiueling Outage for Turkey Point Nuclear Power Plant Unit No. 3 Prepared by:

Nuclear Engineering Component, Support and Inspections Group Codes and Inspections Section Florida Power and Light Company P.O. Box 14000 700 Universe Blvd Juno Beach, Florida 33408 (I t~O 2

~~6A~

Prepared by:

Date:

te 03 Reviewed by:

Date: 4!5 o3 Approved by:

1/

SupervisorCod and Inspections Date:

C /9 A

I I~

• ii FPL-FLORIDA POWER & LIGHT TURKEY POINT -

UNIT 3 INSERVICE INSPECTION RESULTS

SUMMARY

June 9,

2003 REVISION 3

DASC 06/09/03 RZVSZ0H 3

TURKEY P'OZNT - U=Z 3 INSERVXCE INSPECTION RESULTS SWUMMY METZVAL 3, FERIOD 3, OUTAGE 2 (03)

CLASS I CIBZAR C0WAOMEUS PFAM 1

REACTOR PRESSURE VESSEL 3-001 ASME

.STaTUS SEC.

Zl

SUMMARY

EXMIWaTON AREA C&ATEo CXA NUaSZR IDENTIFCATIOR IrEM I

D METI (REF.

WG.

NO. 5613-M-4001)

NEx ON1 R a S

I C

a

.D a

S 0

K 0

T EKa

• 'CALIBRATXON BLOCK**

DATA SIEZET #

KOD DATA SlEET 6 014520 3-CE-B-41 TERU St RPV STUDS B-0-1 86.30 c UT UT ODEOL-10.*0 2.2-008 5.6-001 K -

3/9/2003 - UT Ccpetl 3/9/2003 -UT Complete.

So recordable Xndicatioms

• • UT-IR**

014540 3-CH-N-41 TRUR 58 3-0-1 C KT 2.2-008 S -

3/9/2003 - MT Ccplate.

RPV CLOSURE BEAD NUTS 36.10 UT 2.2-010 K -

3/10/2003 -

KT Cal-iet-.

UT 5.10-001 Baseline exaination oan 45SCX12.25 X

UT 5.10-002 replacement cuts per 458CIR2.25 X -

CROS-0598.

Markings oan RP Nat 45 -

123,324,1.540 and RPW Lut 46 - Z26, 324, 1a540.

• • M-25**

014560 3-CE-LW-41 THRU 56 3-0-1 C VT-i 4.1-007 X -

3/9/2003 -VT1 Complcto.

RPV LARGE WASIERS 36.50 014580 3-CR-6W-41 TERW 58 3-0-1 C VT-i 4.1-004 Z -

3/9/2003 -VSI Ccmplete.

RPY MLL WASEERS 36.50 014600 3-LXG-i TERD 16 B-4-1 a UT 5.12-001 3/5/2003 - UT Comp1te. So THREADS rs FLANGE 36.40 ODEGL2.25 Z

Recordable indications.

E-m-ination performed in third period to set up for 4th interval inspections.

• • UT-14**

DATZs 06/09/03 RZVXZBXON 3

TURIY~E POME

- UNIT 3 ZNSZRVZCZ ZUSPECTZON RESULTS SWOMARY ZETERVIL 3, WEROD 3, OUTAGE 2 (03) cza S 1 dIXIEJ COxOuzwTS PAGES 2 REACTOR PRESSURE VESSEL 3-001 AsEUS SEC. XX

SUMMARY

ZZAMZWLTMON AREA CJLTZGY ZX NUMBZR ZDZNTXF1CATZON ITEM o METE (REF.

DWO. NO. 5613-M-4001)

K I ONK R

8 Elx DUAT SHEET #

C a K

ODD 0

E 0

K 0

T N

K R

mZARX

• • CALXBRATZON 3LXc**

014700 3-LIO-I9 mHRU 40 THREADS

=N FULEN 3-0-1 A UT 36.40 ODEGL2.25 S.12-001 3/5/2003 - UT Coplete.

No X

Recordable Indications.

Examination performed in third period to set up for 4th interval inspections.

• • UT-14'*

014800 3-LIG-41 TRU 58 3-0-1 C UT 5.12-001 3/5/2003 - UT Co=plete.

No THREDS XZN FLaNGE 36.40 ODZGL2.25 X

R cordab1 Xndications.

• • UT-14**

(REF. DW-. NO. 5613-K-4000) 038400 3-NE-14-1 TEED 65 CRDZ Rousing Welds B-0 314.10 C PT 3.3-005 X

3/7/2003 -

PT CoMplete.

Emamined 61, 67 and 55

?,

f I i DATS$ 06/09/03 REVXSZO3I 3

TURKEY POlIT - UNIT 3 INSERV5CE INSPECTION RzsnLrs IUMM3RT INTERVAL 3, PERIOD 3, OUTAGZ 2 (03)

CIASS I CPBEIR COMPONENTS PAGEs I STZAM GENERATOR A PRIRARY SIDE 3-003 kaSR SEC. XZ gUMMXRS EXAMNALTION AREA CAsEos NUMBER IDENTIFICATION ITEM nO (REF.

DWG.

NO. 5613-K-4003)

,_STATUS I EXAM w

I ONx itE I I C

a a

I a

z 0

T a

I a

REMRK "CALIBRATION SL = **

DATA SIET S

.4_

039500 3-BOA-I-DRS INLET NOZZLE INNER RADIUS SECTION B-D C UT 33.140 458C1RL.0 5.13-001 X

31512003 - UT Ccmplete. No Recordable Indications.

Scan limitations due to vessel support and radius curvature restrictions in the form of dents and cast surface depressions.

• • STEA GENERATOR HOCK-UP"*

039600 3-SGA-0-IRB 3-D C UT 5.13-001 3/5/2003 - UT Complete.

Mo OUTLET ROZZLE IXNER 33 140 4SSCSRI. 0 X

Recordable Indications.

RADIUS SECTION Scan limitations due to vessel support and radius curvature restrictions in the form of dents and cast surface depressions. **STZAM GENERATOR MOCK-UP**

039700 3-BGA-I BOLSSNG E-C-2 C VT-i 4.1-008 X -

3/12/2003 -VTI Complete.

STEAM GENERATOR INLET 37.30 Ex-i-ed 16 studs removed.

RANAT BOLTING 039800 3-SOA-0 BOLTING 3-0-2 C VT-1 4.1-009 X -

3/12/2003 -VTI Complete.

STEAM GENERATOR OUTLET B7.30 Examined 16 studs removed.

RANLaY BOLTIG

T 1

DATES 06/09103 RZVISIONa 3

TURKEY POINT -

UNIT 3

=NSERVICE INSPECTION RESUZST S3MKARY INTERVAL 3, PERIOD 3, OUTAGE 2 (03)

CLA8B 1 CYBEaR COMPOMENTS PAGEs '

REACTOR COOLANT SYSTEM LOOP A XETERMEDIATE LEG 3-007 ASE S

SEC. XI WDOM~Y EXAM33WTION AREA CATEGY rn NUMBER IDENTIFICATION ITEM nO MET (R2R.

MM.

N0. 5613-P-766-S II.

1) x 0

R DASA SHEET #

C I

N a

Ia H

OD a

K 0

K 0

T K

E K

REM-K

• 0CALIURLTION BLA=**

044400 310-RC8-1301-9 PIPE TO ELDOW R-A R1.11 C UT 5.4-002 458112.25 458CIR2.25 UT 5.23-001 45LA1.0 4SRLCTR1.0 I

I I

I 03/6/2003 - UT Coaplets.

Root G.metry *-DT-12, DT-26R, UT-46--

DATEs 06/09103

RZVIUIZq, 3

TUmRZY PODIT - oNIT 3 XNSERYXCE INSPECTIOW RESULTS 8UMNMARY XNTERVAL 3, MERIOD 3, OUTASZ 2 (03)

CLASS 1 ciBam COMPOsINTS PAGEI 5 REACTOR COOLANT SYSTZM LOOP a NOT LEG 3-008 ASHE SEC. XX BOMM3RMY ZXMINATZON AREA CATEGY NEMBZR ImazyFXCATION XTEM NO MBTHOD (REP. DM.

NO. 5613-P-766-8 SO.

1) x S

0 O

Q UT a

a Za Z

XO z

C c

Ra MAZLRKS

• • CALSBR&TZON BLOCK**

DATA IEET E 044800 290-RCS-1304-2 PIPE TO PXPE R-a R1.11 C UT 45AX2.25 45SCXR2 25 5.4-007 3/10/2003 - UT Comploto.

No Z -

Recordable Indicatiwis

• • UT-12, UT-46**

DATEs 06/09/03 REVIIONs 3

TURKEY POINT - UNIT 3 fSZRsXavCE INSPECTION RESULiTS iUBARYa INTERVAL 3. PZRXOD 3. OUTAQE 2 (03)

CLASS 1 CuZAR COMPONENTS PAGE a S BMaCTOR COOLANT SYSTEX LOOP a COLD LEG 3-009 aSMZ SEC. St I--

NUMMARS EXAMINATION AREA CATEGY ErX NMBER I

TIFSICaTXON ITEm NO IMTH (REF. DWS. NO. 5613-1-766-8

83. 1)

N I

0 0

N0 T

R 8EZ Z

I 0

C a

N OD RMVX8

• • CALIBRATION BLOCK'.

DATA BREET S 045600 27.3 -RCS-1307-12 PIPE TO PIPE R-A R1.11 C UT 45saX2.25 45SCIR2.25 5.4-010 3/9/2003 - UT Cw1lete.

X Root Geometry seen 360 Ex C-degree lnterittent

• • UT-12o UT-46**

t f.

DATE: 06/09/03 REVISION:

3 TURYT POINT - UNIT 3 INSERVICE INSPCTION RESULTB SUTO(RY INTERVAL 3, PERIOD 3, OUTAGE 2 (03)

CLASS 1 CYBRAR COCHPONENTS PAGE: 7 REACTOR COOLANT SYSTEM LOOP B COLD LEG 3-012 ASMZ SZC. XI SUtMaRY EXAMINATION AREA CAIEGY EXAM NUMBER IDENTIFICATION ITEM NO METHOD (REF.

DWG.

NO. 5613-P-766-S SE. 2)

N 0

R C

I N

S I

G G

K 0

K 0

T N

K K

• • CALIBRATION BLOCK**

DATA SHEET #

048500 27.5"-RCS-1306-13 PIPE TO ELBOW R-A R1.11 C UT 5.4-009 4SSAX2.25 4SSCIR2.25 UT 5.23-003 45RLAX.0 4SRLCMRn.0 X

X X

X 3/10/2003 -

UT Complete.

Root Geometry seen 360 degree lnterLittent

• • UT-12, UT-26R, US-46**

F, I

• t DAT~t 06109/03 EvInsIous 3

TUCRKY POZET - UNIT 3 XNSERVICE INSPECTION RZSULS EWMMRY XNWZRVAL 3, PERXOD 3, OUTAGE 2 (03)

CLLSS I CcIRR COMPONENTS PAGEs a PtZLCTOR COOLANT SYSTEM LOOP C NOT LEO 3-014 AH SEC. xi SUMMA.RY XMINdTION AREA CLTEGY NUMBER ZDETZYCAzom ITEM no K TU ZEXAM 17 0

R C

I x

8 X

C a

I 0

K 0

'1 a

C K

REMRKS

• 'CALXIMRTZO ELOCE"*

DATA VIELT #

4-(E.

DWO. no. 5613-P-766-5 SE. 3) 050100 29--RCS-1308-3 IPE 'TO ELBOK R-A C UT R1.11 451812.25 45SCXR2.25 U0T 45RLAX1.0 45RLCR1 *0 5.4-008 5.23-002 I

I I

I 3/10/2003 - UT Calete.

No Recordable Indications

• 'UT-12, UT-26R, UT-46**

-i T

I I t DATZI 06/09/03 Rrvz8XzOs 3

TURIZY POIOT - UET 3

=SzRVICZ INSRECTzON RESULTS WUMMaRY rITERVAL 3, PERIOD 3, OUTAGZ 2 (03)

CLASS 1 CPBEAR COMPONENTS PAOZI 9 REACTOR COOLANT SYSTEM PRESSURIZER SPRAY TO PRZ.

3-020 ASMc SEC. Xl SgMWARY EXAMIItATON AREA CATEGY EXAM NUMBER IDENTIFICATION rrrM so (RZF. MW. N0.

5613-P-661-3 BE. 4)

NIz ONv KSa ElI C

a a

0 K

0 T

a E

a *CALIBRATION ELcE DATA WIEET #

059900 3-RCB-34 DOUBLE ACT=G RZSTRAINT F-A Ft.to Z VT-3 4.3-029 r

3/11/2003 - VT3 Complete.

Eupport selected by site engineering.

!his Lo considered ax part of the Section XI expanded *ample selection.

Xramined per CR03-0452.

?

I I1

.4 DATEa 06/09/03 RZVXSIONs 3

TURKEY POINT - UNIT 3 IsKZRVXCE INSPECTION RESULTS SWEXARY INTERVAL 3, PERIOD 3, OUTAGE 2 (03)

CLASS 1 CPBEAR COMPONENTS PAGEs 10 REACTOR COOLANT SYSTEM PRESSURIZER SPRKY LINE 3-021 a&Sy 8

SEC. XS SMDULRY EXAMINATION AREA CATEGY ZSA XUNZER ZDEzNITICATION ITEM NO MIET (REF. DWG. N0. 5613-1-661-8 SR. 4) laI 03N R

8 ElI C

a kM G

E 0

K 0

T N

E a

REMARKS

• 'CALIIRAIZOCN BLOCK".

DATA S"E

0D DATA SHEET 6 067100 3-RCE-35 DOUBLE ACTING RESTRAINT F-A Jl.10 E VT-3 4.3-032 x

3/11/2002 -

VTS3 Cocplete.

Support selected by site engineering.

This ls considered as part of the Section XS expanded sample selection.

EZmined per CROS-0452.

1*O

.t D3TEs 06/03103 REVXBZONI 3

TURKEY 1OZNT - URXT 3 ZMSZRVXCZ NSPZECTZON RESULTS

SUMMARY

SrTERVAL 3, PZOD 3, OUTAGE 2 (03)

CLASS 1 CpREAR CoMPOW2DTs AEsI 11 REACTOR COOLA=T SYSTEM AUXILXARY SPRAY LrNz 3-035 ASME

.TaS SEC. XI SUUMORY WXA=NATZON AREA CaTEGY ExaM U0MEZR IDrETZZCATOION ITEZ 30 L ITEOD N

l 0

O R G T R

aE K

I C Em C

O K E REMRE

"*CALIBRATION ULOCK" IDATA SEXT #

(REF. D=a. No. 5613-P-661-8 SE. 2) 114400 20-RC-1310-2 VALVE 3-313 TO PIPE R-A Rl.12 C VT-2 4.2-001 X -

03/21/2003 - VT2 Complete.

• • UT-54**

117600 SR-66 F-A C VT-3 4.3-005 Z 3/3/2003 - VT3 Couplete.

DOUBLE ACTXIG F1.10 Gap clearances exceed RESTRAIT drawing diMenSIous-CR 03-0471.

117700 SR-66 IA a-M C PT 3.3-004 X -

3/5/2003 - PT Couplets.

NTEGRAL ATTACEdENTS 310.10 120900 2N-RC-1310-38 R-A C VT-2 4.2-001 X -

03/21/2003 - VT2 C lnpaete.

RZDUCzR TO PIPE R1.12

I I

DATZE 06/09/03 RZEVIIONs 3

TURKEY POZnT - UUIT 3 ZNSZRVXZE XNSPECTZOM RESULTS ISUMMXT XNTERVlL 3, PEZROD 3, OUTAGE 2 (03)

MASSB 1 CPBZAR COMMOENTS PAcEt 12 REZBDUAL ZKT RDEOVAZ TO RC LOOP k COLD LEO 3-037 Ay SEC. xIx SWUa ty EXIININTZON ARMA CATEOT M

KUMwZR IDENTzFzCaTzON ITEM no KETI (REX. VWO.

NO. 5613-P-565-I

£1. 1)

K 0

R C

I K

a I

a KODD a

E 0

K 0

T R

a *'CALINRITON OLOcX**

DATA BREET #

123600 10-SI-1301-3 ELBOW TO PIPE R-a R1.11 C UT 45SAX2.25 45SCIR2.25 608AX2.25 5.4-006 z

I I

3/9/2003 - UT Complete.

No Recordable Indications.

• • U-27**

125500 10U-8x-1301-17 a-A C UT 5.4-006 3/9/2003 - UT Comlete.

PIPZ TO ELBOW R1.11 45SAX2.25 Root Geometry seen 360 45SCXR2.25 X

degree lntermittent 608 12.25 e

e te i

• • UT-27**

I DATES 06/09/03 RZv8IUON3 3

TURKEY POINT - UNXT 3 XNERzVzCZ z=SPECTMoN RESULTS zwoMax DZTZRVAL 3, PZRXOD 3, OUTAGE 2 (03)

CLKSS I CpDz3Z COMPOU ET a PAGE 13 RZSZD)UAL

=ET REMOVAL TO RC LOOP B COLD LEG 3-038 AME

..B3U SEC. EX SUICARY EXLMXINTXON ARE CILTEOTI 1

NUMMER XDENTXYXCATIOK ITEM 30 TO (REY.

OWM. NO. 5613-P-586-I SE. 1)

C C

I K

U I

a G

I 0

K 0

T K

E R.

• • CALXBRTXON 3L c'**

DATA SHEET #

127000 10-S1-1302-14 ELOW TO ME R-A R1.11 C UT 45SA2.25 459C1R2.2S 60SXX2.25 5.4-003 X

I K

3/7/2003 - UT Co lte.

No Recordable indications

• • UT-27**

121400 VALVE 3-875B BOLTING B-0-2 C VT-1 4.1-003 X -

3/3/2003 -VSI Copleto. 16 VALVE BOLTrxG 37.70 studs nd cuts examined 129100 8--RHR-1302-2 R-A C UT 5.4-005 3/812003 - UT Cemplete.

No PIPZ TO ELBOW R1.11 43SA.25 2

Recordable Zudications 45SCXR2.25 X -

• • OT-4O*-

60SAX2.25 X -

129200 S-SRU-1302-3 R-A C UT 5.4-005 3/8/2003 - UT Comlete.

So ELBOW TO PlPZ Rl. l 45S3A2.25 X -

Recordable IndAcations 451CXR2.25 S

608A2.25 S -

DAT=. 06/09/03 REVXSGOZs 3

TURKZY POINT - UKIT 3 ruSZRVzCZ INSPECTION RESULTS UAMMARY INTZRVAL 3, "MROD 3, OUTAGE 2 (03)

CLASS 1 CPBZAR COMPONENTS PAG & 14 RZESDUAL NEAT REMOVAL TO RC LOOP C COLD LEG 3-039

-ATMS SEC. EX sDWxART EXAMINATION AREA CATZEY Z=

NUMBER IDENTIFICATION ITEM Io mTI (RZF.

ZWO.

30. 5613-P-587-2 SE. 1) inI 0

f a a Elz C

[oD C

E 0

1 0

T K

Ea

• • CALIURITION BLOCK**

DATA SKEET #

130300 8'-RBR-1305-2 ELBOW TO PFE R-A R1.11 C UT 458A1=.25 45SCXR2.25 60SAS2.25 5.4-004 X

x 3/8/2003 - UT Complete.

no Recordable -Aldcationis

• 'UT-41"*

1,,

DATZI 06/09/03 RZVZSXONt 3

TFURKEY IPOXIT - U=I 3

XNSERVXCE XNSPECTXON RESULTS SUM0IMY XNTZRVIL 3, nZRIOV 3, OUTlAE 2 (03)

CLASS I CMIZEAR COPONINTS PAGE$ 15 NIXGH HAn 8AFZTY XNJECTION LOOP B NSIXDE CTUT 3-044 As s

SEC. XI SWMMARY EXINMINIXON aREA CALsGR Ex ZRm mrIENTIFICaTION ITEM NO L (ZEr.

WG.

NO. 5613-1-764-8 AM.

1)

N 0

aE C

I N

SI a

LOD 6

5 0K 0

T N

Ea REMARKS

• • CALIUZATION SLAXK**

DATA 61EE? #

15400 8080-R-009-01 DOUBLE ACTING RESTRAXXT F-A rl.10 C VT-3 4.3-001 4.3-037 X 3/1/2003 - VT3 C1lots.

S -

Cap clearances exceed Crawing dimensions.

Englneerizg Dispohition -

Weld 1/8' XhI plate to the south 3 z 3 angle. (WO 33004373) CRa 03-0446 3/13/2003 - VT3 Complete.

Reexamimation after corrective action per CR03-0446.

D.LTZ: 06/09/03 WmazsOnr:

3 TURKEY ]POINT - UNIT 3 INSZRVXCZ INSPECTION NESIUhTS SUNMQRY INETRVAL 3, PERIOD 3, OUTAGE 2 (03)

CLRUS I CPBEPAR COMPN0ENTS lPAGZ 16 CHICAL & VOLaME CONTROL TO RC LOOP & COW LEG 3-046 AS8 SEC. XX STOARY EXAMINATZON AREA CATEGY I

smr NUMBER

=EDIrCrALTIOU ITEs Mo METHOD (Rr.

DWQ.

NO. 5613-3-661-S S1.

3) 0 11 R

6 e

I C

a 0

m 0

T K

• • CAZXBRATION BLOCK" DATA sEET #

166800 WR-1 DOUBLE ACTING RESTRAINT F-A 71.10 K VT-3 4.3-034 X

3/10/2003 - VT3 Camplet.

Support selected by site engineering.

This Is considered as part of the Section = expanded sauple selection.

Examined per CRO3 -0452.

DhTZs 06/09/03 RZVIsXON8 3

TURKEY POINT - UNIT 3 INSERVICZ ZNS2ECTION RESULTS SMMA1RY DnTZRVaL 3, PERIOD 3, 0UTAGZ 2 (03)

CLASS 1 CPZZAR COMPONENT8 PAiG 17 rCM[CAL & VOLUMZ CONTROL BEAL INJECTIOM LOOP A 3-050 AM S

SEC. XIi SUWMARY EXAMINATION AREA CATEOY EXAM N1WER IDENTXFICATION ITENSO _

METHOD N

I 0

O D O T R

U E Dz E ZI O0 C

GM

• • CALIBRATION uLIAK*'

DATA SHEET #

(REF.

DWG.

NO. 5613-P-S070 SX.

1) 181140 1'-CH-1351-1 3-A RCP SP-200A TO PIPE R1.12 C VT-2 4.2-002 X -

03/21/2003 - VT2 Complete.

181148 3/40-CE-1357-2 R-A C VT-2 4.2-002 X -

03/21/2003 - VT2 Complete.

1-x 3/4 REDUCER TO R1.12 PIPE 181190 1-CE-1348-3 R-A C YT-2 4.2-002 X -

03/21/2003 - VT2 loaplete.

RZDUCER TO FLANGE R1.12 181192 1--CE-1354-1 R-A C VT-2 4.2-002 X

03/21/2003 - VT2 Cmplete.

FLANGE TO 1-x 3/40 R1.12 REDUCER (REF.

DWG.

NO. 5613-P-647-B g3. 1) 162721 E-2 DOUBLE ACTING RESTRAINT F-A J1.10 1 VT-3 4.3-017 X

3/5/2003 - VT3 Complete.

Support selected by site engineering.

This is considered as part of the Section XI expanded sample selection.

Examined per CR03-0452.

182776 433X F-A E VT-3 4.3-022 X

3/7/2003 - VT3 Complete.

DOUBLE ACTING F1.10 support selected by site RESTRAINT engineering.

This is considered as part of the Section XI expanded sample selection.

Erxmined per CR03-0452.

1 r,.

DMTZv 06/09/03 R=VBSIOH.

3 TURZKY POINT -

UNXT 3 XNSERVSCZ INSPECTION RESULTS gUMMARY RNTERVAL 3, PERIOD 3, OZTAGZ 2 (03)

CLASS 1 CREPAR COISGONENTS PAG I 18 CHE=CAL & VOLMIZ CONTROL BEAL INJXCTION LOOP A a-vau ASMIE SEC. XI 6SIMART ZXIMf=IOCN AREA CATEGY NUMBER IDENTIFICATZON ITEN NO I

(RZF. MW. NO. 5613-P-647-6 SH. 1)

I~us EXAX MTHOD N1 ON R

E x

C a

a I

0 K

0

'1 a

I REMARKS

• • CALZEIRATZM ELOCK" DATA iSlEET K

• • C3LIRaATION 3LOK" 162761 433K DOUBLE ACTING RESTRAssT r-A J1.10 Z VT-3 4.3-023 3/7/2003 - VT3 Ccmplete.

Support selected by site engineering.

This in considered as part of the Section XS expanded sample selection.

Ex-ined per CR03-0452.

T T I,

i i DATZI 06/09/03 RZVIZIOKI 3

TU1KEY 1POXIT - VNI 3

INSERVICE INSPECTION RESULTI SWUMMRY MWTERVAL 3, PZRX0D 3, OUTAGE 2 (03)

CLASS I CPDEAR COMPOUMPB 1101# Is UCAL & VOLUME CONTROL BEAL I3CTION LO)OP C 3-051 Aimm

.. T.U SEC. ElI IUICIARY ZXlNINlTX0N 1131 CATEGY 1I NaMR ID=UTZICTXZOK ITEM NO IT M I 0

O 1

ST R 8 E6 Z

IO z

C GI R

EOD REMARIN

"~CALI3RILTION BLOCK**

IDATA zET #

(REY. DWG.

NO. 5613-1-5070 SE. 1) 182600 10-CZ-1353-1 3CP 3P-200C TO WXPM R-A Rl.12 C VT-2 4.2-003 S -

03/21/2003 - VT2 Coplete.

182809 3/4u-CH-1359-6 R-A C VT-2 4.2-003 X -

03/21/2003 - VT2 Complete.

ELBOW TO PIPE R1.12 182820 1--CZ-1350-3 R-A C VT-2 4.2-003 X -

03/21/2003 - Vs2 Cemplete.

REDUCER TO FLANGE Rl.12 182825 3/4-MC-1356-5 R--

C VT-2 4.2-003 S -

03/21/2003 - VT2 Ccmplete.

PIlg TO ZLBOW R1.12 (REF.

OWG. NO. 5613-P-5071 BE. 3) 182836 3/4-(C-1341A-2 CONSECTIOM TO PIPE R-A R1. 12 C VT-2 4.2-003 S -

03/21/2003 - VT2 Ccmplete.

182838 3/4N-MN-1341B-1 3-A C VT-2 4.2-003 X -

03/21/2003 - VT2 Complete.

FLPNGE TO MIPE R1.12 182854 3/4N-CM-1344-5 R-A C VT-2 4.2-003 X -

03/21/2003 - VS2 Complete.

VALVE 3-304L TO PIPE R1.12 (REF.

DWa.

NO. 5613-P-646-B SM. 1) 163000 1.50-CM-1302-1 FLaNGE TO 1XPE R-A R1.12 A PT 3.3-006 X -

3/6/2003 - PT Coplate.

Examination required by site engineerLng due to adjacent support failure 3-4 (Sunmary No. 185300)

i DATas 06/09/03 RZVZSXON8 3

TURKEY POINT -

UNIT 3 ZMSERV1CZ XNSPECTXOW RESULTS XUIDIRY ZMTERVAL 3, PEREOD 3, OUTAGE 2 (03)

CLASS 1 CREAM CO1IPOHZTS PAGEX 20 CEMzCAL & VOLMS CONTROL SEAL INJYECTION L40OP C 3-051 A mS=TA U

SEC. ZXz IUCWORY EZXAMThZOX AREA CATEGY WE&

NMMER XDEXTZYZCATZON ETEM goL IMETOD (RET.

MWO. No. 5613-1-646-5 On.

1)

N E OpX R

16 E

l C a aa 0K 0

T R

E R.

• "CALEDRATEON ULOCK" DATA sHEET 0 184200 E-5 DOUBLE ACTING RESTRAWZ 7-A 1.*10 E VT-3 4.3-016 S -

3/5/2003 - VT3 Complete.

Support selected by site engineering.

This Is considered as part of the Section XI expanded sample selection.

Examined per CR03-0452.

185200 3/40-CH-1335-1 R-A A PT 3.3-007 X -

3/8/2003 - PT cmplete.

EAXN TO BRANCE R1.12 Examination required by site CONNECTION engineering due to adjacent support failure 3-4 (Summary No. 185300) 185205 3/4"-C3-1335-2 3RAUM3 CONNECTION TO PIPE R-A 31 12 a PT 3.3-007 X

3/8/2003 - PT Complete.

Examination required by site engineering due to adjacent support failure 3-4 (Surmary No. 185300) 1S5300 3-4 r-A C vT-3 4.3-004 X 3/3/2003 - VT3 Complete.

DOUBLE AcnrXQ 71.10 4.3-038 X -

Weld is broken on Restraint RESTRAINT where the angle iron connects to the wall plate.

also, gouge with depth less 1/320 ls noted on pipe.

Engineering Interim Disposition #1 - Expansion required per Code Case 5-431-1.

Examine adjacent supports and like supports equal to the number selected for the period. Porform ultrasonic examination (straight beam) on upstream and downstream of the broken support at gouged area and peform V-3 inspection of the 1/2 Hilti anchors.

Engineering Xnterim Disposition 02 - Perform dye penetrant examination of the

Ii DATE$ 06/09/03 TURFEY POINT - UNIT 3 PA 21 RZVXSXOIs 3

NSERVICE ISPECTZON S REsUTs SUMXORY ETzRVAL 3, PERXOD 3, OUTAGZ 2 (03)

CLASS 1 CPBZAR COMPONENTS CHEMICAL & VOLUZE CONTROL SEAL INJECTION LOOP C 3-051 ASMEUS N

I 0

SW~aRT WJUNATION Sze. X I 0 N QT 8oMMARS rXt MTXSON AREA, CaTEGY EXAM R

• Z E

REMARKS WMMMER IDEZNTXUFICIO IgEM No ZTHOD DATJA SHEETS C

C X R

• • CAL3RarnoN BLOCK**

(REF.

DWQ. MO. 5613-1-646-5

53. 1) 185300 C

welded connection (3/4ox2o) directly downstream of failed support and welded connection of the 1 1/20 Seal ZnjectLon line to the 3P200C RCP Pump. Also, perform VT-3 examination of emall pipe support 1S-1 at node point 175.

Engineering Znterim Disposition 05 -

Support 3-4 of the CVCS system shall be restored per the instructions and details provided on ERA 03-0452-01 to SPEC-C-017 and perform VT-3 inspection of new support. (No 33004558)

Engineering znterim CRt 03-0452.

3/13/2003 - VT3 Complete.

Reexamination per correctLve action section of ZnterLm Disposition 65.

185730 E-2 r-A E VT-3 4.3-020 X -

3/9/2003 - VT3 Complete.

DOUBLE ACTING J1.10 Support selected by site RESTRADNT engineering.

This is considered as part of the Section EX expanded sample selection.

Examined per CR03-0452.

185760 18-23 F-A z VT-3 4.3-019 X

3/9/2003 - VT3 Complete.

DOUBLE ACTING

• 1.10 Support selected by site RESTRAmur engineering.

This Ls considered as part of the Section XI expanded sample selection.

zxamined per CR03-0452.

I I. I DVAZs 06/09/03 REVSIONs 3

TUREKY POXNT - VXNT 3 XNSZRVXCZ NS PECTION RESULTS

SUMMARY

ITEXRVAL 3, P ERIOD 3, OUTAGE 2 (03)

COLUSS 1 C131R COKPONEqTE PAGEI 22 CHZMIC&L & VOLUME CONTROL SEAL INJECTXON LOOP C 3-051 am a

SEC. XI 8ZMMARY ZAM3IATXON AREA CATEZY ZXAM NUIMmR IDENTIXFCA1TON XET 30 METHOD (REF.

DWG.

30. 5613-P-646-S SH. 1)

NIz 03N R U IIz C a a

K 0

K 0T a

K R

RZMkRKS

• • CALBRRITZON BLOM**

DATA SHEET #

185765 PS-23 DOMBLE ACTInG aZSTRAmNT J-A Jl.lO E VT-3 4.3-030 X-3/11/2003 - VT3 Compliet.

Support selected by site engineering.

This is considered as part of the Bection XI expanded sanple selection.

Examined per CR03-0452.

DAT.Z 06/09/03 REVI8IONS 3

TURKEY POINT - UVIT 3 INSZRVICZ INSPECTION RES=LTS 8UYMARY INTERVAL 3.

PERIOD 3.

OUTACE 2 (03)

CLASS 1 CPBZAR COMPONENTS VAGE* 23 CEMNICAL & VOLNCE CONTROL SEAL INJECTION LOOP B 3-052 ASME SEC. XI T

SUM21ARr EXAMINATION AREA CATEGY EXAM NUEBER IDENTIFICATION ITZM 30 METHOD (REF.

DWG. NO. 5613-P-5070 SE. 1)

X I

0 O U S 0 T a a zz z

I C E C aX

• • CALIDRATION ULOO**

DATA 8EZET #

185798 1--CE-13S2-1 RCP 3P-200B TO PIPE R-A R1.12 C VT-2 4.2-004 X

03/21/2003 - VT2 Complete.

185805 3/4--CJ-135E-4 R-A C VT-2 4.2-004 X -

03/21/2003 - VT2 Complete.

ELBOW TO PIPE R1.12 185819 1--CE-1349-2 R-A C VT-2 4.2-004 X

03/21/2003 - VT2 Complete.

PIPE TO REDUCER R1.112 185324 3/4-CE-1355-3 R-A C VT-2 4.2-004 X -

03/21/2003 - VT2 Complete.

PIPE TO zaBow R1.12 (REF.

CWG. NO.

5613-P-645-3 on. 1) 167633 PS-2C DOURLZ ACTING RESTRAINT F-A 71.10 Z VT-3 4.3-036 X

3/10/2003 - VT3 Ccmplete.

Support selected by site engineering. This in considered as part of the Section XX expanded sample selection.

Exmined per CR03-0452.

187656 PS-2B F-A z VT-3 4.3-035 X

3/12/2003 - VT3 Cc1plete.

DOUIZE ACTING r1.lo support selected by mite RESTRAINT engineering. This is considered as part of the section Xl expanded sample selection.

Examined per CR03-0452.

I DATSM 06/09/03 RZVXSIONs 3

TURKEY POSDT - DNIT 3 INSERVICE INSPECTION RESULTS SU6MXRY XNTERVaL 3, "ERIOD 3, OUTAGE 2 (03)

CLASS I CYBEAR COMPONZNTS PAGZs 24 CMaCAL & VOLYC CONTROL BEAL INJECTION LOOP 5 3-052 ASES SEC.

XI SMWURI EXAMNIMATION AREA CATZES EXAM U1DMER IDENTIFICATIoN ITEM N0 ZMTHOD v

I 0 N R

8 Elz C a a

E 0

1 0

T NE

• CALIBR&TION WA=c**

DATA gEBET #

(REF.

WG. No. 5613-P-645-S AE.

1) 167660 PS-21 DOUBLE ACTNG RESTRAINT F-A J1.10 Z VT-3 4.3-033 X -

3/11/2003 - VT3 Comlet-.

Support selected by site engineerlig.

This is conaldered as part of the SectLn XI expanded sample selectio3.

EZamined per CR03-0452.

DATE: 06/09/03 REVISION:

3 TURZEY POINT - UNIT 3 INSERVICE INSPECTION RESULTS

SUMMARY

INTERVAL 3, PERIOD 3, OUTAGE 2 (03)

CLASS 1 CPBEAR C04PONEUTS PAGE: 25 REACTOR COOLANT PUMP A 3-056 ASME SEC. XI SU1OERT EXAMINATION AREA CATEGY nUMBBR IDENTIFICATION ITEM NO (REF.

MWG. NO.

5613-M-4006)

N 0

a K

C I

N B

I a

EXAM METEOD 0

E 0

K 0

T E

E R

DASA SEEET #

RESRKS

• • CAlIBRAION BLOCCK**

201400 3-RCP-FNA-1 TSER 24 B-G-1 C VT-i FLANGE NUTS B6.200 4.1-006 X -

3/3/2003 -VWi Complete.

Examined 24 nuts.

Light rust noted.

201500 3-RCP-FLA-i TSRU 24 3-G-1 C VT-i 4.1-005 X

3/8/2003 -VTi Complete.

FLANGE SURFACE 36.190 Examined with bolting in place.

Light rust noted.

201700 3-RCOP-A-L TERU L3 F-A C VT-3 4.3-011 X

3/10/2003 - VT3 Complete.

PUMP suPPCRTS Fl.40 Wall plate on support 3-RCP-A-L2 has a 1/16" gap between the concrete wall and the mechanically attached wall plate on the right side.

CR03-0616.

Engineering Disposition -

Accept as-is.

DkATE: 06/09/03 RZVXSXONs 3

TURKEY POINT -

UN=T 3

=SZRavCE ZNSPZCTIOU RESULTS

SUMMARY

XWNERVAL 3, PERIOD 3, oUTaGE 2 (03)

CLASS 1 CIBEAR COMPONEUST VA1Z1 26 CHEMICAL a VOLUME CONTROL, REGENERNtTZVE NEAT ExCH SWMMiRY EZAIMIWTXON AREA, CATEGY ZY NUMER

=ZuZTZrZc&TIou IT No MET]

(REP.

mmO.

no.

5613-31-4009) 2 X Ix 0

0 v

a T

' S E

Xz l I C

E c

a n

OD

• CALIER&TXON BLOCK" DATA SHEET #

204100 RGX 3X200 VISUAL FOR LXAXAGE C VT-2 VT-3 4.2-005 4.3-039 X -

3/l/2003 - VT3 complote.

X -

3/21/2003 - VT2 Ccaplt.

DATZ$ 06/09/03 PZVBXXON#

3 TUREKEY POINT - VXIT 3 INSERVICZ INSPECTION RmSUV3S SMDELRY ZNTEJV1.L 3. PERIOD 3, OUTA.GE 2 (03)

CLaSS 2 Cd~rLR COMPONENTS PAGZ, 27 STZAK GENER1.TOR A IMCONDPART BZDE 3-060 A..B AIE SEC.

X SU~ADL1Y EXAMIUW.CON ARK CILTEGY IMWBER ZEENTIFECLTION ITEM No KMT N

0 R

I N

3 Ia M.D a

K 0

K 0

T a

K R

RmEMAR

• • C1.LXBRATION BLOCX**

DaTA SHEET f (REV.

DW.

NO. 5613-

-4003) 209500 3-SGA-T TUBE SHET TO STUD BARRE C-A C1.30 C UT 0 LONG2.25 455A12.25 45SCIR2.25 60SAX2.25 60SCSR2.25 5.1-001 I

I I

K I

3/5/2003 - UT Complete.

No Recordable Indications.

Limitations on top and bottom of weld **UT-7**

209600 3-SGA-N C-A C UT 5.1-001 3/5/2003 - UT Complete.

No STUB BARREL TO LOWER Cl.10 0 LCM2.25 S

Recordable Indications.

245SA=.25 S

T.imtations on top and 45SC1R2.25 K ---

• S8CIR2.25 S

bottom of weld *UT-7**

6OACIR2.25 S

210000 3-s1K-rw C-B C UT 2.2-014 S

3/12/2003 - MT Complete FEEWATER NOZZLE TO C2.21 UT 5.1-002 3/12/2003 - UT C iet*.

INo csmz.0 LONG2.25 S -

Recordable Indications.

4531.1.25 K -

45SC1R2.25 8a Li4itatious due to 608AX2.25 S

insulation ring.

This ring 608CIR2.25 S

is two halves end cannot be removed vithout removing all the insulation at the top end bottom of ring.

26C of the wvld 1L obstructed.

Total of 114m weld length.

• • VT-7*-

210100 3-30k-YW-IRS C-U C UT 5.13-002 3/12/2003 -

beedring JZZDWASZR NozzLE IXNER C2.22 453ssa2.25 S -

attachment wvld observed.

RADIUS SECTION

• a-3**

DATE. 06/09/03 3ZVIzXONI 3

!URICE P'oxT - UNZ? 3 ZNSZRVZCE ZNSPECTZON RESULTS SWUMMAY nnIZRVXL 3, PERXOD 3, OUTAGE 2 (03)

CLASS 2 CPBZAR CWGOXZUWS8 AGoZ 28 STEAM GENERATOR A. UZCOUDAX SIDE 3-060 A-CUMATU EE=.

XI SUMIARY EX1MZW*TION LREE CATEGY I

x iNUMBE IDEUTIVC&TION ITE No METE (3ET.

VAG.

NO. 5613-3-4003)

N I

0 0

3 aT R

EEK 31I0 1

C O

R N

mZMlKS

• • CALI3R1ATXON BLOCK'.

IDATA IEEET x 210500 3-SGA-ES SECONDARY SIDE ZxAmInTION a VT 4.4-001 K -

03/2.2/2003 - VT Cmw1ete

I A

I DATZ. 06/09/03 RZVE8XON.

3 TURKE~Y POINT - VNIT 3

=ZsR~vzc ZWS2ECTXON REsUvME

=1ARY INTERAVL 3, PERIOD 3, OUTAGE 2 (03)

CIMAS 2 C12BAR ~C3POKZU2TS PaZA 29 ETZAM GEIzAUTOR 3 SZCONDARY EIDZ 3-061

• STr EEC. XI EWBMARY EMMTNATION ALEA CATEGY J

A NUMBER IDENTIFICLTIOK ITEM nO Ken (RF.

WO.

3N. 5613-3-4004)

M Iz 0

03K0 T R S EE z

I 0

c a

u N

• • .CALIEATION BLrcK**

DATA MEZET #

COD DATA EEEETO 211600 3-8GB-8S hECONDARY SIDE EXAMINATION A VT 4.4-003 X -

3/13/2003 - VT Coplete

DATE 06/09/03 RMSIZO18S 3

TURKEY POINT - UNIT 3 XXSERVICE INSPECTION RESUITS oMBMARY INTERVAL 3, PERIOD 3, OUTAGE 2 (03)

CL3SS 2 CEBZAR COMMPONETS PACEI 30 STEAM QENERITOR C SECONDARY SIDE 3-062 SEC. xI

SUMMARY

EXAMIZAXSON AREA CATEGY NUMBER IDENTIFICATION ITEM NO (RZF.

UNG. NO. 5613-K-4005) 212610 3-SGC-6S SECONDARY SIDE EXAMINATION

_ETATZ8 EXAM IMTHOD N I 0

O C T DEN Z E z

IO E

C C O R

RUM-RKS

• • CALIBRATION SLOCK**

DATA 6ET Z

A VT 4.4-002 X

3/12/2003 - VT Comploto.

DATZa 06/09/03 REVXIXONw 3

TURK~EY POXNT - U=I 3

mfSZRVXCZ INSPZCTXON RESMLTS EUMnLRY INTERVAL 3, PERIOD 3, OUTAOX 2 (03)

CLLSS 2 CP9EZAR COBEPONENTS 310Z2 31 RESIDUAL NEAN REMOVAL DISCEARGX OUTSIDE CTNT 3-068 asME SEC.

XI SUW RY EAMnaTION AREA CATEGY nE

___ZR LZNrZCasZON ITE So xS (RF.r DWO.

NO. 5613-1-602-0 IE.

3)

N R

C I

N S

I a

SOD a

0 K

0 T

H I

K REMAR

• 0CALZBRALTION 3WAM**

DATA BE=T #

226300 120-RER-2301-1 REDUCER TO TZE C-r-i C5 11 C

PT UT 458C1R5.0 6OSAX5.0 70SA2.25 3.3-001 5.4-001 X

K K

X 2/28/2003 - VT Complete.

2/28/2003 - UT Complete.

Root Geometry seen 360 degree intermittent

• • U-3-**

DTEs 06/09/03 REVISIONs 3

TURKEY POINT - UNIT 3 XWSZRVICZ INSPECTION RESTLTS SMWMARY INTERVAL 3, PERIOD 3. OUTAGE 2 (03)

CL3SS 2 CEBZAR COMPONENTS PAGE: 32 RZSIDUAL BEAT REMOVAL SYSTEM INSIDE CONTAINMET 3-059 AS=

SEC. xI SMDR!

ZEXMINATION AREA CATEGY I

N MBER IDENTIFICATXIOK ITEM xO MNEoOD M I 0

0 3

6!9 R

U L E IC E

C OK

• "CALIBRATION BLOCK"e DATA SHEET #

(REF. DWG. NO. 5613-P-557-3 SE. 1) 267940 CONT. PENETRATION P-11 F-A ANCHOR Vl.20 C VT-3 4.3-026 X

3/11/2003 - VT3 C pl-ete.

267980 CONT. PENETRATION P-1l C-C C PT 3.3-010 X

3/11/2003 - PT Complete.

INTEGRAL ATTACMGNT C3.20

DATES 06/09/03 REVXSIONt 3

TURKEY POXIT - UNIT 3 XNSERVICE INSPECTION RZSULS8 SUMMMRY SnTERVAL 3, PERIOD 3, OUTAGZ 2 (03)

CLAS8 2 CPBEAR COMPOSZNS8 PACE 33 K8GS HEAD LaFETY XNJECTION XISIDE COlTAND=T 3-095 ASEl a

s SEC. XI SONMARY EXIANMATION AREA CATEGY EXAM WUMBZR IDENTIFXCATXON ITEM no METHOD (REP. DWQ. NO. 5613-P-648-8 BE. 1)

NI z 0

0 a T R 8 Z E

Z I O r

C C K R 3

-MRK

• • CILXRRATXON BLOCKO' DATA SHE= #

288769 2-31-2309-1 PIPE TO ELBOW C-F-1 C5.30 C PT 3.3-006 X -

3/8/2003 - PT Complete 288781 2"-SX-2309-5 C-F-1 C PT 3.3-006 S -

3/8/2003 - PT Complet PIPE TO VILVE 3-873C C5.30 (BZF. DWG.

N0. 5613-P-823-U SH. 1) 288793 2--S-2307-2 PIPE TO ELBOW c-r-1 C5.30 C PT 3.3-003 3.3-009 X 3/6/2003 - PT Complete.

I mejectable Indication L-1.75N. Wa.125, US.

Linear, Uize-.2180.

Reference CR03-0538.

Engineering disposition is to remove indication and reexamine.

3/10/2003 - PT Complete.

Reexamination after removal of Indication per CR03-0537.

288796 2"-BX-2307-3 C-F-1 C PT 3.3-002 X 3/612003 - PT Cmplete.

ELBOW TO PSPZ CS.30 3.3-009 X -

Rejectable Indication L-0O.

W.19", VS, Linear, Size-1.250"'

Reference CR03-0538. Engineering dlsposition is to rezove indication and reexamine.

3/10/2003 - PT Cclete.

Reexamination after removal of Indication per CR03-0538.

DATEs 06/09/03 REVISION.

3 TURKEY POINT -

ALNI 3

XNSERVICE INSPECTION RESMLTS 5SWMARY INTERVAL 3, PERIOD 3, OUTAGE 2 (03)

CLASS 2 CPBEAR COMPONENTS PAGEa 34 KICK PRESSURE SAFETr INJECTION INSIDE CONTAXIDENT 3-096 Remm Hi.

6MfMLRY NUMEER EXAMnsTION IEE IDENTIFICxATON SEC.

XI CLTEGT ITEM NO r ZAU MET M I 0

OUS GT R

U E !

110 2

C aK K

LOD DATA SHEET X REMARKS

• CALIBRA.TION BLOM**

(RZF.

DWG.

N0. 5613-1-764-5 SM.

2) 289454 2--S-2305-1 C-V-i C PT REDUCINm ELBOW TO PPZ' C5.30 3.3-011 x

3/11/2003 - PT Complete.

DIXE: 06/09/03 RzVXZsONs 3

TURKEY POINT - UNIT 3 XNSERVICE ZUSIECTION RESUDVIS

SUMMARY

INTERnVIL 3, PERXOV 3, 0UTlOR 2 (03)

CLASS 2 CPEARi COMPONENTS PAGZE 35 KA=~ wTrx iSYSTE L400 A. INSIDE CONTAXMEN 3-097 AM SEC.

xx I

SUMMARY

EXAMMNATION AREA CATEOX Eli ENdER IDZNTIFICITZ0N ITZK 300 K

(REF.

DMG.

NO. 5613-1-656-8 S13. 1)

MI 0

0 3

T R

8 Z

K z

z E

z C

C X R D

RaMAi

• • CALINRATION DLOCK**

DATA SHZZT #

293600 COST. PENETRATION aNcMoa r-a ri.20 C VT-3 4.3-025 x

3/11/2003 - YT3 Comlete.

293650 COsT.

1ZENTRAsTON C-C C MT 2.2-013 x

3/11/2003 - XT Complete I

RTEGRAL ATTACDMdNT C3.20

DATEs 06/09/03 RZEVSIONs 3

TURKEY POINT - UNIT 3

=SZRVICE INSPECTION RESULTS SUI2GY INTERVAL 3, PERIOD 3, OUTAGE 2 (03)

CLASS 2 CVBZAR COMPONENTS PAGSs 36 MAIN STEAK SYSTEM LOOP C INSIDE CONTAINMENT 3-099 aim SEC. XI I SUMW1AZY EXAMXNATION AREA CATEGT j

Yr NUMBER IDENTIFICATION ITEM NO XETEOD laI O N R E R I C O a

E 0

K 0T N

E R

REMRK

"'CALIBRATION BLOCK"'

DATA NET #

(REF. DW. NO. 5613-P-658-I SH. 1) 299400 26w-MSC-2303-9 ELBOW TO PXPZ c-r-2 C5.51 C MT UT 45SAX2.25 45SCIR2.25 60SAS2.25 2.2-011 5.2-006 X

N -

N -

3/l0/2003 - UT Complete 3/9/2003 - UT Carplete.

No Recordable IndicatLocns.

• • UT-21**

299500 26u-MSC-2303-9LSU c-r-2 C MT 2.2-011 X -

3/10/2003 - MT Ccmplete LONGITUDINAL SEAM IEU C5.52 UT 5.2-006 3/9/2003 - UT Complete.

No UPSTREZM 4SCIR2.25 X

Recordable Indications 453C1R2.25 N -

60SAX2.25 X -

• • UT-21**

299600 26N-KSC-2303-9LSD C-F-2 C MT 2.2-011 X -

3/10/2003 -

MT Complete LONGITUDINxL SEaM WELD C5.52 UT 5.2-006 3/9/2003 - UT Complete. No DOWASTRAM 45sa82.25 Recordable Indications 45SCXR2.25 X -

608112.25 N

• • UT-21**

DATEX 06/09/03 REVISIONs 3

URZRY POINT -

UNIT 3

=SZERVCEz IS3ECTION RES=LT3 SMAROMY INTERVAL 3, PERIOD 3, OVThAZ 2 (03)

CLASS 2 CPEZAR COMPONESNT PAGZa 37 MXAX STEAK SYSTEM LOOP A OUTSIDE CONTAI3UMZT aJ.UU Amm SEC xi UIDWaY EXAJXN33&TION AREA CATEGY NWMDZR IDENTIFICATION ITEM NO I

(REF.

VAG.

MD.

5613-P-654-I

13. 2)

.VS EXI ETI MI 0

o s

a s

a S EE K I OE C

c Ia N

ODD S~RK

• • CALXBRMTON 3fL=**.

Dksk gEZZT #

KOD DATA SHEETS 303500 140-MSA-2301-1 12-WZLDOLST TO VXPZ C-r-2 C5.51 C Mr RT 2.2-003 9.3-001 X

3/S/2003 - UT Cazplete A -

3/10/2003 -

RT Caplete.

No Recordable Indications 304000 A

r-a C VT-3 4.3-040 X

3/5/2003 - VT3 Coplete SINGLE AMTINO RESTRAINT 11.20 304500 14 m-MSA-2302-2 C-r-2 C NT 2.2-003 X

3/5/2003 -

KT Coa1lets TEE TO 8-FLANGE CS.51 RT 9.3-004 A -

3/10/2003 -

RT Complete

DATES 06/09/03 REVI8ION*

3 TURKEY POINT - UNIT 3 XNSERVICE INSPECTION RESULTS

SUMMARY

INTERVAL 3, PERIOD 3, OUTAGE 2 (03)

CLASS 2 CPBZAR COMPONZENTS PAGz4so3 MAIN STEAM SYSTEM LOOP C OUTSIDE CONTAINMENT 3-102 aMEN TUS SEC. XI SMNXARY EXAMINATION AREA CATEGY EXA ER ID TICFCATTION mM Lo E (REF.

DWG. NO. 5613-1-654-8

53. 1)

N I

0 O U S G T R

E E E E

bI B

C E N K LO RaS

• • CALIBRATION BLOCK"*

DASA SHEEES #

[O A A H E 311800 144-KSC-2305-1 12 WULDO.LET TO PIPE C-r-2 C5.51 C UT RT 2.2-004 9.3-003 X

3/5/2003 -

UT Covlate S

3/10/2003 - RS Coplete.

Slag at Station 2-3 312700 140-MSC-2306-1 C-r-2 C UT 2.2-004 X

3/5/2003 -

UT Ccplet-12 WELDOLET TO PIPE C5.51 RT 9.3-002 S

3/10/2003 -

RT Coplate

DATES 06/09/03 RZV`SIONs 3

TURXEY POINT - UNIT 3 INSZRVXZE IESPECTION RESULTS 8tINMAT XXTKRVALL 3, PERXOD 3, OUTAGE 2 (03)

CLASS 2 OPBEAR BOMMET PAGEs 39 VTEAM GEEZAItOR C SLOWDOWN ZNSIDE CONTAIMOENT a-awa As¢IE SEC. XX

£D)W.R EXAMINATON AREA CATIEOT NBMZR IDETFICASION ITEM no I

(RZF.

MW. N0. 5613-P-797-8 SE. 3)

IUS N

aa E

C I

R S

Ia At LOD a

E 0

K 0

T a

Ea REMARKS

• • CALIBRATION ULTcK.'

DaTA FHEET #

320000 6-8DC-2303-6 VALVE BGD-3-006 TO PIPE C-1-2 C5.51 o UT 458AX2.25 45SCIR2.25 608AS2.25 2.2-006 5.2-002 X

X X

x 3/6/2003 - MT Coaplete 3/6/2003 - UT Cczplete.

Root geometry seen 360 degree intermittent.

unable to calibrate 70 degree due to insufficient response from notch. **UT-22**

______________RF__________56_-1--_______________________________________________2)______________

(RZF. DMa. ED. 5613-P-797-8 MM. 2) 321200 701013-E-322-05 DOU1LE ACTING RESTRAINT T-A 11.20 C VT-3 4.3-010 4.3-031 x

I -

3/1/2003 - YT3 Complete.

Loose locking aut on bottom of strut assembly.

Also, broken grout on left and right corners of base plate.

Engineering Disposition -

Tighten locking nut. Grout repairs are not necessary at this time. (WO 33004478)

CR03-0536.

3/11/2003 - VT3 Complete.

Reexamination after corsective action per CRO3-0536.

321300 78101B-E-322-05 Ia C-C C MT 2.2-007 X -

3/6/2003 - MT Comlete INTEGRAL ATTACEMMNT C3.20 (REF. MW. NO. 5613-1-797-S SM. 1) 323200 6-UDC-2303-24 ELBOW TO PIPE C-F-2 C5.51 C MT UT 455AX2.25 45SC2B2.25 60SAS2.25 2.2-005 5.2-003 X -

3/6/2003 - UT Complete 3/6/2003 - UT Complete.

X -R oot Geometry. **UT-22**

X X

I i I

I DAT~s 06/09/03 8ZVISIOxg 3

TURKEY FOINT - UNIT 3 INSERV=CZ =NSPECTION REB=LTS BUMMMRY ZNTZRVL 3, PERIOD 3, OUTAOE 2 (03)

CLASS 2 C0PBER COEPONMNTS 13.018 0O MTAN GENERATOR C BLWWDOWN INSXDZ CONTAI3UDENT 3-105 am~

Exc. xzI STUORT EXIMI TZON AREA CATEGY IWME3R 33DEmTxrxc&Txon ITEM no 3T N

R C

I N

8 I

a a

a 0

N 0

T a

E R

REMARK

• • CALIBRtATZON BLOCK**

DATA sazz #

MREV. DWG.

NO.

5613-1-797-S SH. 1) 323700 6-EDC-2303-29 PIPr TO REDUCER C-7-2 C5.51 C SST UT 455112.23 4SSCIRX2.2 608112.25 2.2-009 5.2-004 I

I I

i 3/9/2003 - UT Cmplete 3/9/2003 - UT Complete.

Root Geomtry seen 360 degr.. Lft-@4tent.

• • UT-22**

DATE. 06/09/03 RZVIBXON:

3 TURKEY POSIT - UMIT 3 INSZRVXCZ INSPECTIOM RESULTBS 5UMIMRY ZNTERVAL 3, PERIOD 3, OUTAGZ 2 (03)

CLASS 2 CPDIAR COMPONENTS pant 41 GTIlM GENERATOR C SLOWDO=N OUTSXDE CONTSNUUENT 3-108 68M

SUMMARY

EXAMINATION AREA NUMBER IDINTIVICATION no SEC. XX CITEZGM NTHO rrEM NO METHOD N

0 R

C I

N S

I a

a 0E K

0 TK I

8

• • CALIERRATION ML40CE" DATA 8EEET

.4 (REr.

WG.

NO. 5613-P-842-8 SBE.

1) 325500 6-BDC-2306-30 REDUCER TO VXID C-F-2 C UT C5. 51 UT 4511X2.25 458CXR2.25 6031X2.25 2.2-001 5.2-001 I

K X

K 2/28/2003 - UT Co.lete.

3/3/2003 - UT C~cpleto.

Root and Coucterbore gemoetry seen 360 degree Intermittent *aUT-22**

VATZI 06/09/03 XEVIJION t 3

TURZEY POIXT - UNIT 3 ZNSERVICE INSPECTION RES3LT8 SX IMIRY INTZRVAL 3, PERIOD 3, OUTAGE 2 (03)

CLASS 2 CPREAR COMPONENTS PAG s 42 HAIN FZEDNATER SYSTEM LOOP a 3-109 ASNE BEC.

XI 6UI~XRY EXAMINATION AREA CASZOY TIKM WMBER k

DZNSWIFICASION ITEM no METHOD (RZF. DWM. No. 5613-1-651-8 SE.

1)

N I

0 0

3 0 T

T 6 e z DASA 61EZET #

C a

x R

• 'CALIBRhIT0N WACK**

327340 COST.

PENETRATION ANMOR

• -A V1.20 C VT-3 4.3-024 S

3/10/2003 - VT3 Complete.

327380 COWT.

PZNETRATION C-C C KT 2.2-012 X

3/10/2003 - ET Ccmplete ISTEGRAL ATTACEMUNT C3.20 (REY. DWG.

N0. 5613-P-651-8 BE.

1) 330500 ADMEZSTZD EXAMINATION ADM JROM NOZZLE RAMP TO 1 DIAMETZR ON CLBOW a

UT 605AX2.25 705AX2.25 60SoAn. 0 70SAX5. 0 5.16-001 3/8/2003 - VT Ccmplete.

X X

Nometallic InClusons and X

_Rloot Geometry **UT-20, X_-

X, UT-29'*

DATEs 06/09/03 VZNXSZON:

3 TURX EY POIT - UNIT 3 XNSZRVICX ZNSDZCTZON RZESLTS 6

W.RY ERTZRVAL 3, PERIOD 3, OUTAGE 2 (03)

CLAS8 2 CPBZAR COEPONENT8 lAG!: 43 YMAIN nEZDWATER 68STnM Lwo0 B

3-110 LSME E TLTUI SEC. Xi EMOMRY EXAMINATION AREA CATZGY

• ZIM LUMBER

• DEI TIFZCAlION S52M "NO 3TEOD (REF. DWM. NO. 5613-1-652-I AM.

1)

N 0

R C

I C

I I

a a

K 0

N 0

T 3

K I

DATA SINET #

Rm

• • CALIBRIIION ml 333800 ADGKZSTD XXANIMATIOW AVG VROM NOZZLE RAMP TO 1 DI1AMTER On ELBOW a UT 60SA12.25 708A12.25 600A15.0 705AS5.0 5.16-002 I

K K

K 03/10/2003 - VT Ccmzp1-t-.

Backing Ring and Root Geam etry **UT-20, UT-29**

DATEI 06/09/03 REVISIONs 3

TsRzzY POINT - UNIT 3 INSERVICE INSPECTXON RESULTS SWUIIRY IZERVAL 3, PZRIOD 3, OUTAOZ 2 (03)

CLASS 2 CQBZAR CCMPOSENTS PAGEZ 44 AXN FEEDWATER SYSTEM LOOP C 3-111 ASM

.TATUS SEC. XI sUMiARy EXIMINATION AREA CSTEZSS ZXA U=WBR IDENTIFICASTION XTEK N0 L NETOD NIx ONK R a z -z C

a 0

a T

Z E O

E 16 REMAR

• • CALIDRALTION 5LOCE*

DATA sHZETS (REF.

MW. NO. 5613-1-178-S BE.

1) 338200 AUWCWTED ZXAMIXATION AUG FROM NOZZLE RAMP TO 1 DAMETZR ON ZLBOW a UT 605X2.25 708ax2.25 60SAX3.0 60SASS.0 5.16-003 X

K I

K K

3/10/2003 - UT Complete.

Nometallic Inclusions, Counterbore and Root

_ Geometry. **UT-20, UT-29**

DATSg 06/09/03 RZVZ~SZN 3

YRXEY 1OZT

- UNZT 3 ZNsERVZcz ZNBPECTZOU 3ZSLTS wmrn ZETERVAL 3, PERIOD 3, ODTAGE 2 (03) cYASB 2 CPAEAR COIUEHTS 1Gus 45 WJN VEZDW1TZR 3TPABS LOOP 3 3-113

.JATU8 SEC. XI SWOUtRY EXI&XINATZON AREA CM!EGY EWIHER ZDZUTZFZCATZON ZTEM NO IIETNOD (REF. DW. 10. 5613-1-817-8 SE. 5)

M 0

O X C R gEE E ZO0 c

a X

3

• 0CALZUITZON ULOcE'*

DATA HEZET U 339700 7883-E-013-04 DOUDLE ACTING 3ESTRAIW

f-a t11 20 C VT-3 4.3-003 x

3/2/2003 -

VT Cdelete.

Liglht rast oa hl~ig plate

• ta eo ic2.

DATE: 06/09/03 REVISION:

3 TuMzr POINT - UNIT 3 INSERVICE INSPECTION RESULTS SUHMARY INTERVAL 3, PERIOD 3, OUTASE 2 (03)

CASS 2 CPBEAR COMHONENTS PAGE: 46 MAIN YZEDNATER BYPASS LOOP C 3-114 ASZ

_STATUS SEC. Xn SUM0ARY EXAMINATION AREA CATEGY EXA NUMBER IDENTIFICATION ITEM NO j ZTEO (REF.

DWG. NO.

B613-P-817-S SR.

6)

N 0

R C

C I

N S

I G

G 0

K 0

T H

K R

REMARKS

• • CALIBRATION ELOCK**

DATA SHEET I 341000 6"-FrC-2303-7 PIPE TO 6" NELDOLET C-F-4 C9.99 C

MT UTJ 605AX2.25 605CIR2.25 70SAX2.23 2.2-002 5.2-005 X

X I

X 3/5/2003 -

MT Couplete 3/5/2003 -

UT Complete.

Root Geometry seen 360 degree Intermittent.

• • UT-23**

A DATZI 06/09/03 REVSISONv 3

TURKEY POZXT - UT 3

NSERVZCE NZSPECTION RESULTS

SUMMARY

ItflRVhI 3, PERIOD 3, OUTAGE 2 (03)

CLASS 3 CPBAUR COMWONENTS PAGE 47 COMOET COOLING WUTER FROM NORMAL CONT. COOLER D a-"4 AS8 SEC. xI SUKK.RY EZEXIMITON Am CATEGY EXI NUMBER tDX!27TZCTZOTtZ no

_~

(RZF. DVA.

NO. 5613-1-630-8 SE. 1)

NIx 0

O N aT R I K

E E Z O K0 DATA EXE=T#

C a

x a

M

[OD

• • CALXBRATZON BLOCK**

347600 3-CCH-10 DOUBLE ACTING RESTRAINT F-A r1.30 C VT-3 4.3-009 x

3/1/2003 - VT3 Complete.

Clearance measured at 3.32.

Per Standard STD-C-011 R3, gap dimension La acceptable.

DATES 06/09/03 REVSISONs 3

TURKEY POXNT -

UNIT 3 XNSZRVXCZ INSPECTION RESUITS SUMsMARY INTERVAL 3.

PERXOD 3, OUTAGE 2 (03)

CLASS 3 CPBEAR COMPONENTS PAGEI 48 COMPONENT COOLIG WATER FROM NORMAL CONT.COOL.

AR 3-125 ASME TATUB SEC. X I

SUMMARY

EXAMINPTIOlq AREA CATEOG I

rAM NUMBER IDENTIFICATION ITEM N0 METHOD (REF. DMW. NO. 5613-P-630-8 Si.

3)

N I

0 O U S G T R

U Z K

bI a

C GNM mium

• • CALXBRTXM ZIA)CK**

DA SIEET #

348500 3-CCH-49 DOUBLE ADCTIG RESTRAINT V-A C VT-3 rl.30 4.3-006 S

3/1/2003 - VT3 Complet-.

348510 3-OCc-49 IA D-A C VT-1 4.1-001 S

3/1/2003 - VT1 Complte.

INTZGRAL A5TACEr Md D1.20

DATZa 06/09/03 REWIZYONS 3

TURKEY lPOXfT - U=r 3 XNszRVzCZ XNSPECTXOtq RESULTS aUxMbM INTERVIAL 3, PERX0D 3. OUTAGE 2 (03)

CLILSS 3 CPB11R COMKPONENTS PAGE$ 49 COMPONENT COOLING NXTER TO EMERGENCY CONT.COOLER C 3-132 1.JTA TUI SEC. xI SUMNMRY EX&AMINTION 1RE1 CATEGY

• XXM KUmmR ZDENTITNCA1XON ITEM so METHOD l x 0

O C T R

Z E

Ez xO z

C CM R

REMRK

• • CALI3RATIN BL=c**

DATA SHEET #

(REF. DWG. NO. 5613-P-591-I SE. 1) 352500 3-CCE-12 SINGLE AND DOUBLE CTING RESTRAINT C VT-}

4.3-002 X

3/1/2003 - VT3 Cuplete.

r1.30

DATEs 06/09/03 NZVSION1 3

TUREEY POINT - UNIT 3 INSERVICE INSPECTION NES=TS

SUMMARY

INTERVAL 3, PERIOD 3, OUTAGE 2 (03)

CLASS 3 CPBEAR COMMOENTS PAGI 50 COMPONENT COOLING WATER STSTEIM OUTSIDE CONTAINMENT SEC. XI IWMMARY EAMINATIOM ARE?.

CATEGY EXI aUDER mIDENTIFICATION ITEM t0 L m (REF. DW. NO. 5613-P-613-U SE.

3)

NI ON R

a C C N

a E

0 N

0 T

M Ea WaRESM "0CALIBRATION BLUC'**

DATA MEET 6 363500 3-OCE-25 SINGLE ACTING RESTRAINT V-A n1.30 C VT-3 4.3-008 X

3/4/2003 - VT3 Complete.

Light rust on inside fillet welds of pipe protection Sadle-to pipe.

Almo, 1/160 gap between conduit and angle iron.

363675 3-CCE-27 F-A C VT-3 4.3-007 S -

3/4/2003 - V$3 Complete.

DOUwLE ACTING r1.30 Gap of 5/32-was noted RESTRAINT between the concrete wall and mechanically attached wall plate an the right side.

Engineering disposition - accept as-is.

CRN C-11066 was written to reflect gMp.

CR03-0486.

363680 3-CCH-27 1A D-A C VT-l 4.1-002 S -

3/4/2003 -VTl Complete.

INTEGRAL ATTACHMENT D1.20 Light rust with paint flaking, peeling and discolored.

TURKEY POINT UNIT 3 2003 REFUELING OUTAGE

SUMMARY

OF VISUAL EXAMINATIONS AND FUNCTIONAL TESTING OF SNUBBERS

Abstract The attached report details the snubber inspection/testing performed for Florida Power and Light Company, Turkey Point Unit 3. These tests and inspections were performed during the Spring 2003 refueling outage, between the dates of 10/28/2001 and 03/28/2003.

Snubber inspection/testing was conducted in accordance with Plant Technical Specifications as allowed under Relief Request 4 of the Third Ten-Year Interval ISI Program.

MECHANICAL SHOCK ARRESTOR FINAL REPORT TURKEY POINT UNIT 3 2003 CYLCE 20 REFUELING OUTAGE Commercial Service Date: December 14,1972 Prepared by:

Inservice Inspection Group Florida Power & Light Turkey Point Nuclear 9760 S.W. 344 St.

Florida City, FL 33035 L elJ,

-2 '4z0V1'12-.n I-,-

S -. 2Ss63 Originated by:

v Date Reviewed by:

Dfate co 41 41o3 Approved by:

a Ed Lyons Date Word:ptnsfb2/Yol. Ikcainron/frp 1 98

Mechanical shock arrestors (snubbers) were visually inspectedlhandstroked and functionally tested under purchase order #00051896 by Basic-PSA personnel in accordance with the following plant procedures:

O-OSP-105.1 O-OSP-105.2 A technical specification visual inspection, ASME Section XI VT-3 and a hand stroking was performed at the following tag locations:

3-1031 3-1051 3-1058 3-1074 3-1081 3-1096 3-1102 3-1112 3-1033 3-1052 3-1069 3-1076 3-1082 3-1097 3-1103 3-1120 3-1034 3-1053 3-1070 3-1077 3-1083 3-1098 3-1104 3-1121 3-1036 3-1054 3-1071 3-1078 3-1084 3-1099 3-1105 3-1136 3-1038 3-1055 3-1072 3-1079 3-1092 3-1100 3-1110 3-1137 3-1040 3-1057 3-1073 3-1080 3-1093 3-1101 3-1111 A technical specification visual inspection, ASME Section X VT-3, NO HAND STROKE, and a functional test was performed at the following tag locations:

3-1032 3-1095 3-1005 3-1094 3-1035 3-1106 3-1123 3-1037 3-1129 3-1039 3-1075 3-1091 3-1135 Italics indicates SR Sample snubbers Bold indicates QR Sample snubbers Underline indicates previous rebuilds A technical specification visual inspection, ASME Section XI VT-3 and a hand stroking was performed at the following tag locations. Upon completion of the technical specification visual inspection, ASME Section XI VT-3 and the hand stroking, snubbers 3-1048 and 3-1049 were changed out with previously rebuilt and functionally tested snubbers. The removed snubbers were rebuilt and functionally tested and will be utilized as spares for future outages.

3-1043 3-1049 3-1044 3-1050 3-1045 3-1060 3-1046 3-1047 3-1048 Word:ptnsfo2/vol. I kommoalffpl 98

0 TURKEY POINT NUCLEAR PLANT OUTAGE

SUMMARY

REPORT UNIT 3 C20 OUTAGE REPORT WO # 32011891 01 FUNCTIONAL S L DIMEN S

HAND-S INSPECTION

SUMMARY

INSPECT T

T STROKE T

DATE A

A

?

A T

T T

T0 FUNCTIONAL TEST

SUMMARY

TAG#

SERIAL# REPLACE-VISUAL S MENT S/N INSPECT T DATE A

T

_.#M#

..f mt

-s

6.

.. _,,_,,_,,_,,_,,__.._.._..gm

_to.._.._.._..

3-1005 10579 11931 3/1/2003 PASS 03/02103 PASS 26.250 PASS NO N/A Performed Initial visual inspectIon -SAT - FUNCTIONAL TEST PERFORMED?

Yes Removed and transported to test trailer.

Functional test (SAT), Snubber was STATUS PASS (N/A IF NOT PERFORMED) disassembled for regrase and noted as having several worn aparts. Snubber TENSION COMPRESSION CRITERIA was replaced with a tested spare (SIN 11931) because of worn parts. Load TEST 1 144.0 254.2 2500.0 studs torqued to 125 f lbs. (Torque TEST 2 241.5 254.2 2500.0 Wrench SIN B-51 90, call due 8/18/103.

The transition tube (end piece) was TEST 3 0.005 0.006

.02'g's torqued to 150 ft. lbs. (Torque Wrench S/N M-210, cal due 3/22103). Final visual TEST 4 157.5 325.8 2500.0 performed (SAT). S/N 10579 will be scrapped. Spherical bearings lubricated with neo-iube SC* 024982-3 TEST SAMPLE?

YES SAMPLE CLASS QR DATE REINSTALLED:

03&02103 3-1031 27086 N/A 3/12003 PASS NMA 17.750 PASS YES PASS Visual Inspectbon -SAT, L DImension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

No STATUS NIA (NWA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG#

SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T 0

L DIMEN S

HAND-S T STROKE T

A

?

A T

T FUNCTIONAL TEST SUIARY INSPECTION

SUMMARY

met,_,,,,

.aae.-..

We 3-1032 24410 N/A 322003 PASS 03/0203 PASS 13.750 PASS NO NWA Visual Inspection -SAT, L' Dimension FUNCTIONAL TEST PERFORMED?

Yes acceptable, removed snubber for functional testing - SAT. Lubricated STATUS PASS (N/A IF NOT PERFORMED) spherical bearing wift neo-lube SC#

024982-3. Re-Installed snubber and TENSION COMPRESSION CRITERIA performed as-left Inspection-SAT.

TEST 1 5.6 9.5 75.0 TEST 2 8.9 TEST 3 0.005 10.3 0.008 7.7 75.0

.02g's 75.0 TEST 4 9.7 TEST SAMPLE?

YES SAMPLE CLASS SR DATE REINSTALLED:

03/04/03 3-1033 19328 N/A 3/212003 PASS N/A 16.750 PASS YES PASS Visual Inspection -SAT, L.Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS NWA (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG# SERIAL# REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A

?

A T

T FUNCTiONAL TEST SUlkY INSPECTION

SUMMARY

_....I...

9..........

me.......

O...

3-1034 24429A N/A 322003 PASS N/A 13875 PASS YES PASS VisualInspection-SAT,.L DlmensIon FUNCTIONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (NIA IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1035 19330 N/A 3/2/2003 PASS 03112/03 PASS 16.375 PASS NO N/A Visual Inspection -SAT, 'L* Dimension acceptable, removed snubber and transported to trafler for fumntional test -

SAT. Lubricated spherical bearing with neo-iube SC# 024982-3. Re-Installed snubber and performed as4eft Inspection -SAT. Transition tube torqued to 120 In. lbs, torque wrench E-504, cal due 8/4103.

FUNCTIONAL TEST PERFORMED?

STATUS PASS (NtA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 13.3 16.2 300.0 TEST 2 16.0 16.2 300.0 TEST S 0.009 0.012

.02g's TEST 4 14.7 17.5 300.0 TEST SAMPLE?

YES SAMPLE CLASS SR DATE REINSTALLED:

03103

0 TAG#

SERIAL # REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL TEST SUPARY FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A

?

A T

T INSPECTION

SUMMARY

3-1036 27100 N/A 3/2/2003 PASS N/A 16.375 PASS YES PASS VisualInspection-SAT,"LODimenslon FUNCTIONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1037 11922 N/A 3/6/2003 PASS 03/07A03 PASS 26.750 PASS NO N/A Visual Inspection -SAT, *L' Dimension acceptable, removed snubber and transported to trailer for functional test -

SAT. Lubricated spherical bearing with neo-lube SC#024982-3. Re-Installed snubber and peorrfied as-left Inspection -SAT. TransItion tube torqued to 150 In. lbs, torque wrench M-210, cal due 3/22/03.

FUNCTIONAL TEST PERFORMED?

Yes STATUS PASS (NWA IF NOT PERFORMED)

TEST 1 TEST 2 TEST 3 TEST 4 TENSION 250.6 390.2 0.002 235.3 COMPRESSION 195.7 367.7 0.002 294.9 CRITERIA 2500.0 2500.0

.02g's 2500.0 TEST SAMPLE?

YES DATE REINSTALLED:

SAMPLE CLASS SR 03/07/03

TAG# SERIAL# REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-8 T STROKE T

A

?

A T

T FUNCTIONAL TEST SUJRY INSPECTION

SUMMARY

,_W9..

kw,_,

MP*,_,

so........

we.

_*.,. _f MP M

.-aP._.._.._...

3-1038 11934 42410 317/2003 PASS 03/08/3 PASS 26.750 PASS YES PASS VisualInspection-SAT,'LDirmensIon FUNCTIONALTESTPERFORMED?

Yes acceptable, snubber could not be stroked by hand, It was removed and STATUS PASS (NIA IF NOT PERFORMED) transported to the test trailer for stroke on the test machine. The snubber TENSION COMPRESSION CRITERIA passed the functional test, was to be rebuilt due to high drag. SIN 11934 was TEST 1 278.7 771.4 2500.0 replaced with a new nctonally tested TEST 2 2304.7 1211.9 2500.0 S/N 42410 functional test was SAT. S/N 11934 was scrapped. Lubricated TEST3 0.001 0.001

.02g's spherical bearings of new snubber with neo-lube SC# 024982-3.

TEST4 631.1 1207.9 2500.0 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

03/07/03 3-1039 16241 7782 317/2003 PASS 03/07/03 PASS 20.125 PASS NO NMA Visual Inspection -SAT, 'L' Dimension acceptable, snubber SIN 16241 was removed and transported to test trailer for functional test - SAT. The snubber was tom down to re-grease and the Inner and outer races were noted as having vibration marks.The snubber was replaced with a functional tested spare SIN 7782 functional test was SAT.

Torqued transition tube to 37 In lbs. (M-366, cal due 812W3). Lubriated spherical bearing with neolube SC#

024982-3. Snubber S/N 16241 will be rebuilt at later date.

FUNCTIONAL TEST PERFORMED?

Yes STATUS PASS I (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 73.5 95.7 750.0 TEST 2 88.7 115.2 750.0 TEST 3 0.009 0.005

.02g's TEST 4 90.5 101.6 750.0 TEST SAMPLE?

YES SAMPLE CLASS SR DATE REINSTALLED:

031D7/03

TAG # SERIAL I REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL TEST SUNORY FUNCTIONAL S INSPECT 1T DATE A

T L DIMEN S HAND-S T STROKE T

A 7

A INSPECTION

SUMMARY

T T

3-1040 16239 NWA 3/7/2003 PASS NWA 20.750 PASS YES PASS Visual inspection -SAT, L Dimension FUNCTIONAL TEST PERFORMED?

acceptable, handstroke -SAT.

Lubricated spherical bearing with neo-STATUS WA (NWA IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1043 12377 W/A 3)3r2M0 PASS N/A 21.0 PASS YES PASS Visual Inspection -SAT, "L' Dimension acceptable, handstrokce - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS W/A (NIA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG I SERIAL# REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL TEST SUMPARY FUNCTIONAL S INSPECT T

DATE A

T L OMEN S

HAND-S T STROKE T

A

?

A T

T INSPECTION

SUMMARY

_,ofe smagge_,,,

of,,_,,_,,_

,_._.._.._..._of 3-1044 17905 NA 3/3/2003 PASS N/A 21.50 PASS YES PASS VisualInspection-SAT, L Dimension FUNCTIONALTESTPERFORMED?

acceptable, handstoke - SAT.

Lubricated spherical bearingth neo-STATUS N/A (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1045 10172 N/A 3/3/2003 PASS N/A 21.50 PASS YES PASS Visual Inspection -SAT, LI Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS

TAG#

SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL TEST SU 9 ARY FUNCTlONAL S L DIMEN S

HAND.

S INSPECT T

T STROKE T

DATE A

A

?

A INSPECTION

SUMMARY

T T

T 0._..

0

._...1 4

_aw W._..._.. ~

3-1048 10174 N/A 3/3/2003 PASS N/A 20.75 PASS YES PASS Visualinspection-SAT, LWDimension FUNCTIONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing wIth neo-STATUS N/A (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1047 16251 N/A 3N2003 PASS N/A 20.875 PASS YES PASS Visual Inspection -SAT, L Dimnensbn acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC: 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (NMA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG#

SERIAL# REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T 0

L DIMEN S

HAND-S T STROKE T

A

?

A T

T FUNCTIONAL TEST SUORY INSPECTION

SUMMARY

3-1048 15718 16238 3/3/2003 PASS 03/06/03 PASS 19.50 PASS YES PASS Visual Inspection -SAT, L-Dimension FUNCTIONAL TEST PERFORMED?

acceptable, handstroke - SAT. Removed snubber S/N 15718 and transported to STATUS PASS (N/A IF NOT PERFORMED) test trailer for functhonal test -SAT. S/N 15718 was replaced wSth S/N 16238 as TENSION COMPRESSION CRITERIA a rotation snubber. Lubricated spherical bearing wIth neo-lube SC# 024982-3.

TEST 1 27.3 44.8 300.0 Extension piece bolts to"~ue to 37 ft.EI2 4.7

6.

0.

bts. (Torque wrench SIN M-426 cal due TEST 2 48.7 63.2 300.0 7)26/03). Applied safety wire to bolting.

TEST3 0.007 0.07

.02g's Re-Installed and performed as-left inspection. Snubber S/N 15718 will be TEST4 66.5 42.6 300.0 used as a tested spare.

TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

03/03/03 3-1049 7782 11461 3/3/2003 PASS 03/8M/3 PASS 20.375 PASS YES PASS Visual Inspection -SAT, *LW Dimension acceptable, handstroke - SAT. Removed snubber SIN 7782 and transported to test trailer for functionas test-SAT.S/N 7782 was replaced with S/N 11461 as a rotation snubber. Lubricated spherical bearing with neo-lube SC# 024982-3.

Extension piece bolts torqued to 37 fL lbs. (Torque wrench S/N M-426 cal due 7/26/03). Applied safety wire to bolting.

Re-installed and performed as4eft Inspection. Snubber StN 7782 will be used as atested spare.

FUNCTIONAL TEST PERFORMED?

Yes STATUS PASS (NWA IF NOT PERFORMED)

TEST 1 TEST 2 TEST 3 TEST 4 TENSION 28.4 35.9 0.008 38.0 COMPRESSION 34.2 40.0 0.006 41.8 CRITERIA 300.0 300.0

.02g's 300.0 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS 03103/03

TAG11 SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A

?

A T

T FUNCTIONAL TEST SU#ARY INSPECTION

SUMMARY

3.._

6a.._,

M M.

M.4M.. M..

M._

n.*. Mo....*.

-to*M.*.*M

. M.._ *,M._.M.

mn..,

. M

_M.. _

M

_...._M 3-1050 17841 N/A 3/3/2003 PASS N/A 22.50 PASS YES PASS Visualinspectlon-SAT,"L"Dimensmon FUNCTIONALTESTPERFORMED?

acceptable, handstroke -SAT.

Lubricated spherical bearing with neo-STATUS N/A (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST S TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS 3-1051 16249 N/A 3r/2003 PASS N/A 21.375 PASS YES PASS Visual Inspection -SAT, L Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (NIA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST S TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG#

SERIAL# REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A

?

A T

T FUNCTIONAL TEST SU#ARY INSPECTION

SUMMARY

,,,,,,,,,,,,,,w,,_,_-,.w e,_,

3-1052 16233 NWA 3/8/2003 PASS N/A 21.375 PASS YES PASS Visual inspection -SAT, L' Dimension FUNCTIONAL IEST PERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (NIA IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS 3-1053 2462 N/A 3/8/2003 PASS N/A 20.50 PASS YES PASS Visual Inspection -SAT, *L Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with nee-lube SC3 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS

TAG # SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL TEST SU*Y FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A

?

A INSPECTION

SUMMARY

T T

_.0._.

a_ -_,,_,_,

3-1054 18248 WA 3/8/003 PASS N/A 20.50 PASS YES PASS Visualinspection -SAT, L Dlmension FUNCTIONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing wifth neo-STATUS N/A (NJA IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1055 13689 N/A 3/8/2003 PASS N/A 20.750 PASS YES PASS Visual Inspection -SAT, L Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (NIA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG#

SERIAL # REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL TEST SUSRY FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A

?

A T

T INSPECTION

SUMMARY

.f..

9 o.._..

3-1057 27106 N/A 35r003 PASS NIA 16.0 PASS YES PASS Visuallnspection -SAT,'L Dimension FUNCTlIONALTESTPERFORMED?

acceptable, handstroke -SAT.

Lubricated spherical bearing with neo-STATUS N/A (A

IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1058 27102 NIA 3/4/2003 PASS 16.375 PASS YES PASS Visual Inspection -SAT, L Dimension acceptble, handstroke - SAT.

Lubricated spherical bearing with neo-lube 2482-3.

FUNCTIONAL TEST PERFORMED?

STATUS (NIA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG # SERIAL# REPLACE-VISUAL 8

MENT S/N INSPECT T DATE A

T FUNCTIONAL TEST SUAftY FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A 7

A T

T INSPECTION

SUMMARY

a as.i.Sass..as.........

ep**...........

a...

IG,,.*

-a amp.__,,,,._,.

-N.M_.__,,_,,_,,

M._

3-1060 19728 N/A 3/3(2003 PASS N/A 18.312 PASS YES PASS Visualinspection-SAT, L Dimension FUNCTIONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (W/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS 3-1069 27072 N/A 3/4/2003 PASS N/A 16.625 PASS YES PASS Visual Inspectn -SAT, L Dimension acceptable, handstroke -SAT.

LubrIcated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS

TAG#

SERIAL# REPLACE-VISUAL S

MENTS/N INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T 0

LDIMEN S

HAND-S T STROKE T

A t

A T

T FUNCTIONAL TEST SUNORY INSPECTION

SUMMARY

"of.._..._...

_,_,,,,_,,,,_,_,,_,_,,,M,_,A_,

_._.._._..._......M 3-1070 27079 N/A 314/2003 PASS NWA 17.750 PASS YES PASS Visual Inspection -SAT, L Dimension FUNCTIONAL TEST PERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1 071 27069 N/A 3(42003 PASS N/A 15.625 PASS YES PASS Visual Inspection -SAT, L Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG#

SERIAL# REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL TEST SUPORY FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A 7

A T

T INSPECTION

SUMMARY

w.._...

I-I.__,,_,,_,,_.

3-1072 27073 N/A 3/4/2003 PASS NWA 16.0 PASS YES PASS Visual Inspection -SAT, 'L' Dimension FUNCTIONAL TEST PERFORMED?

acep table, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (WA IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1073 27090 N/A 3/4/2003 PASS N/A 17.375 PASS YES PASS Visual Inspection -SAT, L DImensbon acceptable, handstroke - SAT.

Lubricated spherical beating with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS

TAG# SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T L D1MEN S

HAND-S T STROKE T

A

?

A FUNCTIONAL TEST SCARY INSPECTION

SUMMARY

T T

Man..,, _,

M.._....._...

_. s._..

3-1074 27104 N/A 3/4/2003 PASS N/A 17.50 PASS YES PASS VisualInspectilon-SAT, L Dimension FUNCTIONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (NWA IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1075 18074 18072 322003 PASS 03/02/03 PASS 8.625 PASS NO N/A Visual Inspection -SAT, ELF Dimension acceptable, handstroke - SAT. Removed snubber S/N 18074 and transported to test trailer for a functional test -

SAT.Snubber was disassembled and noted as having worn parts. Snubber was replaced with functxonally tested spare S/N 18072 functional test was SAT.Snubber1 8074 was scrapped.

Lubricated spherical bearing with neo-lube SC# 24982-3. Extension tube torqued to 22 In. lbs. (Torque wrench S/N M-688 cal due 8/18/03). Re-Installed and performed as-left Inspection -SAT.

FUNCTIONAL TEST PERFORMED?

Yes STATUS PASS TENSION TEST 1 5.2 TEST 2 7.2 TEST 3 0.011 TEST 4 6.0 TEST SAMPLE?

YES (NIA IF NOT PERFORMED)

COMPRESSION CRITERIA 12.5 32.5 22.6 0.010 14.6 32.5

.02g's 32.5 I

SAMPLE CLASS SR DATE REINSTALLED:

03/03/03

TAG#

SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T 0

L DIMEN S

HAND-8 T STROKE T

A

?

A T

T FUNCTIONAL TEST SIIRY INSPECTION

SUMMARY

e....M...

am_......

so,_....._.,_o.._.

3-1078 19725 N/A 314/2003 PASS IWA 17.437 PASS YES PASS VisualInspection-SAT, L Dlmenslon FUNCTIONALTESTPERFORMED?

acceptable, handstrokce - SAT.

Lubricated sphericl bearing with neo-STATUS N/A (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS 3-10T77 16230 N/A 3/w2003 PASS N/A 20.50 PASS YES PASS Visual Inspection -SAT, L Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (NIA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TESTS TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS

0 TAG#4 SERIAL#4 REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL TEST SUIARY FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND.

S T STROKE T

A 7

A T

T INSPECTION

SUMMARY

i

.4

...-..**5 S

S 5........

S...S S

.53

.5 S

S."Of

.~......

3-1078 18244 N/A 3/8/_2003 PASS N/A 19.875 PASS YES PASS Visual Inspetion -SAT, LV Dimension FUNCTIONAL TEST PERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (NIA IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1079 10176 NWA 31/82003 PASS N/A 22.125 PASS YES PASS Visual Inspection -SAT, *L Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (NWA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG# SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T 0

L DIMEN S

HAND-S T STROKE T

A 7

A T

T FUNCTIONAL TEST SU 9 ARY INSPECTION

SUMMARY

.a e..._....m$

e mg........to..._.._....._e 3-1080 12398 N/A 3/8/2003 PASS N/A 21.00 PASS YES PASS VisualInspectbon-SAT, L Dimension FUNCTIONALTESTPERFORMED?

acceptable, handstroke -SAT.

Lubricated spherical bea"ig with neo-STATUS N/A (NIA IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS 3-1081 11921 N/A 318/2003 PASS N/A 25.125 PASS YES PASS Visual Inspection -SAT, 'L Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG#

SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL TEST SUNRY FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A

?

A T

T INSPECTION

SUMMARY

_~~~~~~~

........ ol...

9-w

_.._.of._..

_..P._

3-1082 11932 N/A 3/812003 PASS N/A 26.375 PASS YES PASS Visuallnspecton-SAT, L Dimension FUNCTIONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST t TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS 3-1083 11925 N/A 3/9/2003 PASS N/A 25.125 PASS YES PASS Visual Inspection -SAT, L Dlmension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS

TAG # SERIAL # REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL TEST SU#ARY FUNCTIONAL S INSPECT T

DATE A

T LDIMEN S

HAND-S T STROKE T

A I

A INSPECTION

SUMMARY

T T

a

.,_,,_,,_a

._.. _.,_,,_,6 M_,

,_.._....I..

e 3-1084 7000 N/A 3/3/2003 PASS N/A 25.0 PASS YES PASS Visual Inspection -SAT, L" Dimension FUNCTIONAL TEST PERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS NWA (NIA IF NOT PERFORMED) lube SC# 024982-3. Load studs were torqued to 1t0 f lbs. (Torque wrench

- TENSION COMPRESSION CRITERIA S/N M-73 cal due 8t2103). The pipe end was inspected on 3t9t03 by Jim Noble-TEST I SAT using the manbasket TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1091 27087 N/A 3/8/2003 PASS 038/063 PASS 18.750 PASS NO N/A Visual Inspection -SAT, 'L' Dimension acceptable, removed snubber and transported to test trailer for functional test - SAT. Torqued extension piece to 120 In. lbs.(torque wrench E-504 cal due 8/4t03). Lubricated spherical bearing with reo4ube SC# 024982-3.

Re-installed snubber and performed as-left Inspection -SAT.

FUNCTIONAL TEST PERFORMED?

Yes STATUS PASS (NlA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 21.4 28.4 300.0 TEST 2 33.0 TEST3 0.001 TEST 4 31.3 29.2 0.003 28.6 300.0

.02g's 300.0 TEST SAMPLE?

YES SAMPLE CLASS SR DATE REINSTALLED:

03106/03

TAG#

SERIAL # REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T 0

FUNCTIONAL S L DIMEN 8

HAND-8 INSPECT T

T STROKE T

DATE A

A

?

A T

T T

FUNCTIONAL TEST SU ARY INSPECTION

SUMMARY

_,as"..

3-1092 27105 N/A 3/562003 PASS N/A 17.875 PASS YES PASS VisutalInspection-SAT, LDimenslon FUNCTIONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS 3-1093 27091 N/A 3162003 PASS N/A 17.250 PASS YES PASS Visual Inspection -SAT, *L Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

0 TAG#

SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-T STROKE A

?

T S.

T A

T FUNCTIONAL TEST SU*MRY INSPECTION

SUMMARY

3-1094 17424 27092 3/5t2003 PASS 03103/03 PASS 14.875 PASS YES PASS Performed Initial visual Inspection and FUNCTIONAL TE handstroke -SAT. The snubber S/N 17424 was replaced with a fvdmconaly STATUS

PAS, tested spare snubber SIN 27092 functional test was SAT. (snubber Is n

located In a Locked High Red area) and transported to the test traller for a TEST I 1

scheduled fucntlonal test. The TE 3C functional test was SAT. and placed In ST 2 Dry Storage as a spare. Mounting bolts TET 3 0.

were torqued for S/N 27092 (the replacement snubber) to 120 In. Ibs.

TEST 4 24 (torque wrench S/N M-640, cal due 3122/33). Lubricated spherical bearings and load pins with neo-ube SC 024982-TEST SAMPLE?

3. Performed final visual InspectIon -

SAT.

EST PERFORMED?

Yes 3

(N/A IF NOT PERFORMED)

ENSION COMPRESSION CRITERIA 3.5 B0.0 003

?.5 20.8 24.7 0.004 22.1 300.0 300.0

.02g's 300.0 NO SAMPLE CLASS DATE REINSTALLED:

03At6/03 3-1095 16733 N/A 3/2,2003 PASS 03/2,'03 PASS 8.500 PASS NiA NrA Visual Inspection -SAT, V Dimension acceptable, the snubber was removed and transported to the test traller for a functonal test - SAT. Lubricated spherical bearing with neo-lube SC#

0249M2-3. Re-installed snubber and performed as4eft Inspection (SAT).

FUNCTIONAL TEST PERFORMED?

Yes STATUS PASS (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 2.1 TEST 2 4.0 TEST 3 0.007 TEST 4 3.5 4.6 4.6 0.010 4.9 32.5 32.5

.02g's 32.5 TEST SAMPLE?

YES SAMPLE CLASS SR DATE REINSTALLED:

03/03/03

TAG#

SERIAL 4 REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T 0

L DIMEN S

HAND-S T STROKE T

A

?

A T

T FUNCTIONAL TEST SUMARY INSPECTION

SUMMARY

lot...

,_.W o..

I......

I_,

,u,

_,,_,,0..

0 3-1098 11993 N/A 3/3/2003 PASS N/A 9.375 PASS YES PASS VisualInspectlon-SAT, L^Dimension FUNCTIONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (NUA IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1097 16724 N/A 3/302003 PASS NWA 8.875 PASS YES PASS Visual Inspection -SAT, L Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3

. TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REiNSTALLED:

TAG#

SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL TEST SUlRY FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND.

S T STROKE T

A 7

A T

T INSPECTION

SUMMARY

3-1098 33628 N/A 3/4/2003 PASS N/A 10.50 PASS YES PASS Visuallnspection-SAT, L'Dimension FUNCTiONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherioal bearing with neo-STATUS N/A (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TESTS TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1099 38481 NIA 3/4/2003 PASS N/A 11.625 PASS YES PASS Visual Inspection -SAT, "L Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS

TAG#I SERIAL I REPLACE-VISUAL S

FUNCTIONAL S L DIMEN S

HAND-S MENT SIN INSPECT T INSPECT T

T STROKE T

DATE A

DATE A

A

?

A T

T T

T FUNCTIONAL TEST SU*OARY INSPECTION

SUMMARY

,_9.. _.._._,,,,_.

MN MOINN,,_,_,_,-V.M

$M.

M_._..

3-1100 17819 N/A 3/4/2003 PASS N/A 8.312 PASS YES PASS Visual lnspectkon -SAT, "L Dlmension FUNCTIONAL TEST PERFORMED?

acceptable, handstake - SAT.

Lubricated spherical bearing wIth neo-STATUS N/A (NWA IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS 3-1101 33628 NIA 3/4/2003 PASS N/A 1.500 PASS YES PASS VisualInspectlon SAT,"L'Dknension acceptable, handstoke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (WUA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

0 TAG#

SERIAL# REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL TEST SCARY FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A

?

A T

T INSPECTION

SUMMARY

_.. leto, _,_._..

0

,,ol _._.

_,,,.d.

3-1102 29451 N/A 3/4/2003 PASS N/A 11.125 PASS YES PASS Visualinspection-SATL Dimenslon FUNCTIONALTESTPERFORMED?

acceptable, handstrke - SAT.

Lubricated spherical beating wlth neo-STATUS N/A (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRlTERIA TEST 1 TEST 2 TEST 9 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1103 11996 N/A 3/3/2003 PASS N/A 8.250 PASS YES PASS Visual Inspection -SAT, 'V Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST S TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS

TAG# SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL TEST SURRY FUNCTIONAL S L DIMEN S

HAND-S INSPECT T

T STROKE T

DATE A

A

?

A T

T T

INSPECTION

SUMMARY

,,,.,9,_,_,

,s_._._._._._.._._._...._.._._._._......

3-1104 24412 N/A 3/42003 PASS N/A 13.50 PASS YES PASS Visual Inspection -SAT, L Dimension FUNCTIONAL TEST PERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (NIA IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1105 16134 N/A 3/2/2003 PASS N/A 12.937 PASS YES PASS Visual Inspection -SAT, L' Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3 FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG # SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL TEST SUQRY FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-8 T STROKE T

A

?

A T

T INSPECTION

SUMMARY

,,w,_.._....._,_,__.

_,,5 wee,,.,,,,....._,..

,_, -,,_,,_,,_,,_I a_.._.._..a.._.._..._..._#

3-1106 38479 N/A 3/512003 PASS 03/05/03 PASS 11.187 PASS NO N/A Visual Inspection -SAT, L' DimensIon FUNCTIONAL TEST PERFORMED?

Yes acceptable, removed snubber and transported to test trailer for functonall STATUS PASS (N/A IF NOT PERFORMED) test - SAT. Torqued extension piece to 22 In. Ibs.(torque wrench M-868 cal due TENSION COMPRESSION CRITERIA 8/18/03). Lubricated spherical bearing with neolube SC# 0249823. Re-TEST 1 5.5 9.4 17.5 Installed snubber and performed as-left9.4 17.5 Inspection SAT.TET2 81.475 TEST 3 0.011 0.011

.02g's 17.5 TEST 4 5.7 4.5 TEST SAMPLE?

YES SAMPLE CLASS SR DATE REINSTALLED:

03/08/03 3-1110 16136 N/A 312/2003 PASS N/A 13.125 PASS YES PASS Visual Inspection -SAT, L' Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (NWA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS

TAG# SERIAL#

REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T 0

FUNCTIONAL TEST SU*ARY FUNCTiONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A

?

A INSPECTION

SUMMARY

T T

3-1111 2875 N/A 3/42003 PASS N/A 17.250 PASS YES PASS VisualInspection-SAT, L Dimension FUNCTIONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS NIA (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1112 27083 N/A 3/4J2003 PASS N/A 18.375 PASS YES PASS Visual Inspection -SAT, "L' Dimension acceptable, handsbroke - SAT.

Lubricated spherical bearing with neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST S TEST 4 TEST SAMPLE?

NO DATE REINSTALLED:

SAMPLE CLASS

TAG#

SERIAL# REPLACE-VISUAL 8

MENT SIN INSPECT T DATE A

T FUNCTIONAL TEST SUAY FUNCTIONAL S L DIMEN S

HAND-8 INSPECT T

T STROKE T

DATE A

A

?

A INSPECTION

SUMMARY

T T

T II...

• _,,_aMC O.m

,,_,*,_,,_,,_a--S M

o...,

3-1120 18325 N/A 3/4/2003 PASS N/A 8687 PASS YES PASS Visual Inspection -SAT, L Dimension FUNCTIONAL TEST PERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical beadng with neo-STATUS N/A (N/A IF NOT PERFORMED) lube SC# 024982-3.

TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

3-1121 24430 N/A 3/4/2003 PASS N/A 12.625 PASS YES PASS Visual Inspection -SAT, L Dimension acceptable, handstoke - SAT.

Lubricated spherical bearng wift neo-lube SC# 024982-3.

FUNCTIONAL TEST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

S TAG#

SERIAL# REPLACE-VISUAL S

MENT SIN INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T 0

L DIMEN S

HAND-S T STROKE T

A

?

A T

T FUNCTIONAL TEST SURRY INSPECTION

SUMMARY

. a..

t.

.to__,_,_,,,,

Ms,

.6.._.*..

_a..._.

.._.._....s_

3-1123 6484 N/A 3/1/2003 PASS 03/01/03 PASS 26.957 PASS NO N/A Visual Inspection -SAT, L' Dimension FUNCTIONAL TEST PERFORMED?

Yes acceptable, the snubber was removed and transported to the test trailer for a STATUS PASS (NWA IF NOT PERFORMED) functional test - SAT. Lubricated spherical bearing with neo-4ube SC#

TENSION COMPRESSION CRITERIA 024982-3. RE-installed snubber and performed an as-left Inspection SAT.

TEST 1 212.6 225.6 2500.0 TEST 2 TEST 3 TEST 4 212.6 0.010 194.7 225.6 0.011 212.1 2500.0

.02g's 2500.0 TEST SAMPLE?

YES SAMPLE CLASS OR DATE REINSTALLED:

03/01/03 3-1129 12987 N/A 31/2003 PASS 03M1/03 PASS 26.187 PASS NO NMA Visual Inspectlon-SATV Dimension acceptable, the snubber was removed and transported to the test trailer for a functional test -SAT. Torqued transition tube at 150 fL lbs. (Torque Wrench S/N B5190 Cal due 8/18603).Spherical bearings and load pin lubricated with neolube SC# 24982-3. Re-Installed snubber and performed an as-left Inspection SAT.

FUNCTIONAL TEST PERFORMED?

Yes STATUS PASS (NWA IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 163.8 191.1 2500.0 TEST 2 179.4 303.8 2500.0 TEST 3 0.004 0.008

.02g's TEST 4 244.7 337.3 2500.0 TEST SAMPLE?

YES SAMPLE CLASS OR DATE REINSTALLED:

03/0203

TAG # SERIAL# REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL S INSPECT T

DATE A

T L DIMEN S

HAND-S T STROKE T

A

?

A T

T FUNCTIONAL TEST SUIARY INSPECTION

SUMMARY

wes

.s_.,_,._,,.m mo

.to 3-1135 17839 NtA 3t1/2003 PASS 031/013 PASS 19.375 PASS NO N/A Visual Inspectlon-SAT,"L Dimension FUNCTIONAL TEST PERFORMED?

Yes acceptable, the snubber was removed and transported to the test trailer for a STATUS PASS (NIA IF NOT PERFORMED) functional test -SAT. Torqued extenstion piece at 37 RL lbs. (Torque Wrench SIN TENSION COMPRESSION CRITERIA M366 Cal due 8tVD3) Spherical bearings and load pin lubricated with TEST 1 120.5 88.5 750.0 neolube SC# 24982-3. Re-Installed TEST 2 120.5 98.3 750.0 snubber and performed an as-left Inspection SAT TEST 3 0.006 0.005

.02a's 750.0 TEST 4 96.2 TEST SAMPLE?

80.9 YES SAMPLE CLASS OR DATE REINSTALLED:

03A01/03 3-1136 19884 N/A 3/4/2003 PASS N/A 8.750 PASS YES PASS Visual Inspectlon-SAT, *L' Dimension acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-tube SC# 024982-3.

FUNCTIONAL T EST PERFORMED?

STATUS N/A (N/A IF NOT PERFORMED)

TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TAG # SERIAL # REPLACE-VISUAL S

MENT S/N INSPECT T DATE A

T FUNCTIONAL TEST

SUMMARY

FUNCTIONAL S L DIMEN S

HAND-S INSPECT T

T STROKE T

DATE A

A

?

A INSPECTION

SUMMARY

T T

T

_ * ~u#*****

i

• W._...._

.. g" 3-1137 19885 N/A 3/4/2003 PASS N/A 8.750 PASS YES PASS VIsuallnspectlon-SAT, L Dimension FUNCTIONALTESTPERFORMED?

acceptable, handstroke - SAT.

Lubricated spherical bearing with neo-STATUS N/A (NWA IF NOT PERFORMED) lube SC# 024982-3.

- tENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?

NO SAMPLE CLASS DATE REINSTALLED:

TURKNW POINT UNIT 3 2003 REFUELING OUTAGE NIS-BB Report

InterOffice Correspondence FPL To:

D. Robbins Date: May 7, 2003 From:

A. Montalbano Department: ENG / CSI

Subject:

Turkey Point Unit 3 EOC 19 CSI-NDE-03-025 Final S/G Tube Examination Results "NIS-BB Report" This report addresses Plant Technical Specification Section 4.4.5.5 b. The attached information provides the summarized results for the inservice inspection of steam generator tubing, which is to be submitted to the Commission within twelve months of the examination completion date.

1.

In-service examination and plugging of the Turkey Point Unit 3 steam generator tubing was completed between March 9, 2003 and March 13, 2003.

The number and extent of tubes examined is 100% of all inservice tubes, in row 3 and higher, in S/G's 3A, 3B and 3C from tube end to tube end using the bobbin coil technique. The bobbin coil technique was also used to examine the hot leg and cold leg straight sections of rows 1 and 2 in all three S/G's. The motorized rotating pancake coil technique (Plus Point) was used to examine 100% of the hot leg tube expansion transitions in S/G's 3A, 3B and 3C. Additional Plus Point examinations were performed in approximately 50% of the Row 1 and Row 2 U-bends and approximately 50% of the hot leg dents

(> = 5 volts). This is shown under "Total Tubes Inspected' on the attached "FORM NIS-BB "OWNERS' DATA REPORT FOR EDDY CURRENT EXAMINATION RESULTS" (Attachment 1).

2.

The location and percent of wall thickness penetration is also summarized on the attached "FORM NIS-BB" under "Location of Indications. Mechanical wear damage at anti-vibration bars (AVB) and broached tube support plates was sized using qualified sizing techniques. Corrosion type indications are plugged on detection when encountered. There were no corrosion type indications reported during this examination.

3.

The results of this examination indicate that three (3) tubes required plugging. This is summarized in the upper portion of the attached "FORM NIS-BB".

4.

The attached "EOC1 9 20 - 39% Indications" reports for steam generators 3A, 3B and 3C (Attachment 2) and the "EOC1 9 40 - 100%, VOL, PIT, PTP Indications" reports for steam generators 3A, 3B and 3C (Attachment 3) are included as source documents for preparation of the 'Form NIS-BB.

D. Robbins CSI-NDE-03-025 May 7, 2003 Page 2

5.

The examination results have been classified as category C-1 in S/G's 3A, 3B and 3C according to Plant Technical Specification Section 4.4.5.2.

Plant Technical Specification Section 4.4.5.3.a requires two consecutive inspections in which all inspection results are classified category C-1 before the inspection interval may be extended to a maximum of once per 40 months.

The examination results for the October 2001 inspection were classified as category C-1 in S/G's A and C and category C-2 in S/G B. Accordingly, the next examination will be required within 24 calendar months.

Reporting of the result classifications is not required by Plant Technical Specification Section 4.4.5.5. Accordingly, this information is provided for internal use only.

If we can be of further assistance, please let us know.

Verified By:

At'

/

CSCfTPrin6iple Level Ill Reviewed By:

.1/

Y 6q, CSI S/d Technical specialist Date:

-5., 5 D3>?

Date:

5-o

-O5 Reviewed By:

Date: 5/ac Supervisor-Inspections Approved By:

Date:

S/Ea03 Manger CSI Attachments:

cc:

RD Gil GP Alexander GL Boyers C Connelly 0 Hanek W Wolters w/o attachments w/o attachments w/o attachments Framatome-ANP (PTN-3 S/G EOC1 9 Final Report)

D. Robbins CSI-NDE-03-025

. May 7, 2003 Page 3 Attachment I Page 1 of 1 FORM NIS-BB OWNERS' DATA REPORT FOR EDDY CURRENT EXAMINATION RESULTS As required by the provisions of the ASME CODE RULES EDDY CURRENT EXAMINATION RESULTS PLANT: Turkey Point Unit 3 EXAMINATION DATE: March 9,2003 through March 13,2003 TOTAL TOTAL TOTAL TUBES TUBES TOTAL STEAM TUBES TUBES TUBES PREVENTIVELY PLUGGED PLUGGED GENERATOR INSPECTED 20%-39%

40%, PIT &

PLUGGED (PTP)

THIS TUBES VOL OUTAGE IN S/G 3E210A (Bobbin) 3168 6X11 0

0 0

See RPC 3E210B (Bobbin) 3147 6X 0

11(a 1N4 See RPC 3E.210C (Bobbin) 3161 26(1) 0 0

0 See RPC 3E210A (RPC) 3397(5) 2(2) 0 1(3) 1(3) 47 3E210B c

3307(5) 0 0

1(4) 1(4) 69 3E210C (RPC) 3288(5) 0 0

0 0

53 LOCATION OF INDICATIONS (20% - 100%. PIT & VOL)

Tube Tube Freespan Top of Top of Total Total STEAM AVB Supports Supports 6H thru 6C Tubesheet Tubesheet Indications Indications GENERATOR Bars I thru 6 1 thru 6 UBEND to #1 to #1 20%/6-39%

?40%, PIT C/L H/L Support C/IL Support H/L

& VOL 3E210A (eobbin) 6&1 0

0 0

0 0

6 0

3E210B (Bobbin) 13(j) 0 0

0 0

0 13 0

3E210C (Bobbin) 40(1) 0 0

0 0

0 40 0

3E210A(RPC) 0 0

0 0

3 0

2 0

3E210B (RPC) 0 0

0 0

0 0

0 0

3E210C (RPc) 0 0

0 0

0 0

0 0

Renmarks (1) Mechanical wear damage at anti-vibration bars (AVB) was depth sized using qualified bobbin coil sizing technique.

(2) Mechanical wear damage at the top of tubesheet was depth sized using qualified Plus Point RP coil sizing technique.

(RI6 C4 In SG 3A)

(3) One tube in 3A (R21 C38) was preventatively plugged due to a manufacturing Indication (SVI - Single Volumetric Indication)

In the U-bend region. This Indication was determined to be present since the preservice inspection and has not exhibited any evidence of change.

(4) Two tubes In 3B were preventively plugged. One due to mechanical wear (35% through wall) at an anti vibration bar In the u-bend and one tube due to a restriction In the u-bend to a plus point examination.

(5) Includes tubes In the hot leg dent, low row U-bend, special interest (SI) and hot leg TTS expansion transition programs.

D. Robbins CSI-NDE-03-025 May 7, 2003 Page 4 (SG 3A)

Framatome AMP Inc.

Customer Name: Turkey Point - Unit 3 Component:

SJG A EOC19 20-39% Indications ROW 16 21 28 30 31 33 37 38 COL 4

38 59 52 44 15 47 65 VOLTS 0.24 0.24 0.66 0.50 0.48 0.62 0.88 0.48 DEG 120 91 85 85 137 134 66 33 CHN 2

3 P 2 P 2 P 2 P 2 P 2 P 2 IND %TW TWD 29 SVI TWD 25 TWD 21 TWD 22 TWD 20 TWD 30 TWD 21 LOCATION 0-_--____ ----.

TSH

+1.36 AV2

+11.25 AV2

-0.33 AV3

-0.19 AV3

+0.00 AV3

-0.00 AV3

+0.00 AV3

+0.05 EXT EXT UTIL 1

TSH TSH 0.71 AV2 AV2 0.20 TER TEC TEE TEC TEH TEC TEH TEC TEH TEC TEH TEC UTIL 2 CAL I WAR 31 25 42 16 15 12 3

15 17 LEG PROBE HOT 720PP HOT 6801P COLD 720UL COLD 720UL COLD 720UL COLD 720UL COLD 720UL COLD 720UL Total Tubes

8 Total Records: 8 (SG 3B)

Framatome PNP Inc.

Customer Name: Turkey Point - Unit 3 Component:

S/G B EOC19 20-39% Indications ROW COL VOLTS 30 42 0.57 0.94 0.69 32 34 0.52 1.02 0.99 0.51 0.97 34 31 0.69 34 53 1.03 0.66 35 48 0.69 45 46 0.53 DEG CHN IND %TW 43 P 2 TWD 21 72 P 2 TWD 29 43 P 2 TWD 24 66 P 2 TWD 24 54 P 2 TWD 35 72 P 2 TWD 35 42 P 2 TWD 24 75 P 2 TWD 34 55 P 2 TWD 23 83 P 2 TWD 28 132 P 2 TWD 21 129 P 2 TWD 21 42 P 2 TWD 20 LOCATION AV2

+0.07 AV3

+0.15 AV4

+0.00 AV4

-0.12 AV2

-0.20 AV1

+0.00 AV3

-0.72 AV3

+0.55 AV3

+0.39 AV2

-0.76 AV1

+0.02 AV3

+0.11 AV2

+0.07 EXT EXT TEE TEC TEE TEC TEH TEC TEH TEC TEE TEC TEE TEC TEE TEC TER TEC TEH TEC TEH TEC TEH TEC TEH TEC TEE TEC UTIL 1 UTIL 2 CAL 1 LEG a

_.____D 6

COLD 6

COLD 6

COLD 7

COLD 7

COLD 7

COLD 7

COLD 7

COLD 8

COLD 18 COLD 18 COLD 18 COLD 6

COLD PROBE 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720tUL 720UL 72010L 7200L Total Tubes

6 Total Records: 13

D. Robbins CSI-NDE-03-025 May 7, 2003 Page 5 (SG 3C)

Framatome ANP Inc.

Customer Name: Turkey Point - Unit 3 Component:

S/G C EOC19 20-39% Indications ROW COL 21 38 21 62 23 45 24 59 24 63 25 62 26 58 28 48 30 30 30 31 30 33 33 33 34 34 34 35 35 35 37 38 38 38 40 40 61 31 32 43 31 41 44 35 36 49 28 61 65 71 25 55 VOLTS 0.46 0.46 0.29 0.47 0.39 0.36 0.51 0.44 0.41 0.41 0.70 0.89 0.38 0.49 0.47 0.50 0.66 0.42 0.37 0.60 0.42 0.78 0.59 0.64 0.72 0.72 0.72 0.51 0.38 0.52 0.56 0.51 0.43 0.39 0.53 0.37 0.69 0.60 0.36 0.43 DEG CHN IND %TW LOCATION 62 P 2 TWD 24 AV3

-0.13 32 P 2 TWD 24 AV2

+0.06 130 P 2 TWD 20 AV2

-0.09 149 P 2 TWD 23 AV3

+0.16 63 P 2 TWD 24 AV1

+0.00 33 P 2 TWD 23 AV2

-0.11 32 P 2 TWD 24 AV3

+0.22 69 P 2 TWD,26 AV2

-0.14 158 P 2 TWD 25 AV3

-0.02 48 P 2 TWD 20 AV

+0.04 135 P 2 TWD 29 AV2

+0.17 87 P 2 TWD 34 AV2

+0.15 40 P 2 TWD 20 AV4

+0.07 42 P 2 TWD 24 AV3

-0.13 124 P 2 TWD 24 AV2

-0.04 48 P 2 TWD 25 AVi

-0.37 81 P 2 TWD 28 AV2

+0.09 147 P 2 TWD 22 AV3

-0.13 68 P 2 TWD 20 AV3

+0.14 28 P 2 TWD 28 AV3

-0.17 135 P 2 TWD 22 AV2

-0.08 129 P 2 TWD 32 AV3

-0.15 83 P 2 TWD 27 AV2

-0.04 108 P 2 TWD 29 AV4

-0.15 105 P 2 TWD 31 AV3

-0.15 113 P 2 TWD 31 AV2

-0.06 130 P 2 TWD 31 AV1

+0.10 47 P 2 TWD 25 AV3

+0.02 70 P 2 TWD 21 AV3

+0.00 41 P 2 TWD 25 AV2

+0.00 88 P 2 TWD 26 AV3

+0.02 43 P 2 TWD 24 AV4

+0.02 36 P 2 TWD 22 AV4

-0.14 125 P 2 TWD 20 AV2

+0.11 124 P 2 TWD 29 AV2

-0.07 112 P 2 TWD 24 AV3

+0.25 58 P 2 TWD 33 AV4

-0.07 138 P 2 TWD 28 AV3

+0.00 134 P 2 TWD 20 AV2

-0.11 123 P 2 TWD 23 AV3

-0.09 EXT EXT UTIL 1 UTIL 2

TEN TEC TEH TEC TEH TEC TEH TEC TEN TEC TEH TEC TEH TEC TEN TEC TEH TEC TEH TEC TEH TEC TEH TEC TEH TEC TEH TEC TEH TEC TEH TEC TEN TEC TEN TEC TEN TEC TEH TEC TEN TEC TEN TEC TEH TEC TEN TEC TEH TEC TEN TEC TEN TEC TEN TEC TEN TEC TEH TEC TEH TEC TEH TEC TEH TEC TEN TEC TEH TEC TEH TEC TEH TEC TEH TEC TEN TEC TER TEC CAL #

8 8

11 7

11 11 12 11 11 12 12 10 5.

6 6

6 12 6

5 6

6 6

6 6

6 6

6 5

6 5

5 9

5 12 11 11 11 15 4

10 LEG COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD COLD PROBE 72.UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 72OUL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL 720UL Total Tubes

26 Total Records: 40

D. Robbins CSI-NDE-03-025 May 7, 2003 Page 6 (SG 3A)

Framatome ANP Inc.

Customer Name: Turkey Point - Unit 3 Component:

S/G A EOC19 40-100l,VOL,PIT,PTP Indications ROW COL VOLTS DEG CHN IND %TW LOCATION EXT EXT UTIL 1 UTIL 2 CAL t LEG PROBE 21 38 PTP AV2 AV2 30 HOT 6801P Total Tubes

1 Total Records: 1 (SG 3B)

Framatome ANP Inc.

Customer Name: Turkey Point - Unit 3 Component:

S/G B O EOC19 40-100%,VOL,PIT,PTP Indications ROW COL VOLTS DEG CHN IND %TW LOCATION EXT EXT UTIL 1 UTIL 2 CAL t LEG, PROBE 1

86 PTP 06H 06C 27 HOT 6801P 32 34 PTP TEH TEC 7

COLD 720UL Total Tubes

2 Total Records: 2 (SG 3C)

Framatome ANP Inc.

Customer Name: Turkey Point - Unit 3 Component:

S/G C EOCl9 40-100%,VOL,PIT,PTP Indications ROW COL VOLTS DEG CHN IND %TW LOCATION EXT EXT UTIL 1 UTIL 2 CAL t LEG PROBE

___ ~ ~

~ ~ ~ ~ ~ ~ ~ ~

~

Total Tubes

0 Total Records: 0

Examination Plan

TURKEY POINT UNIT 3 2003 REFUELING OUTAGE

SUMMARY

OF IWE EXAMINATIONS

IWE RESULTS

SUMMARY

2003 Refueling Outage for Turkey Point Nuclear Power Plant Unit No. 3 Prepared by:

Nuclear Engineering Component, Support and Inspections Group Codes and Inspections Section Florida Power and Light Company P.O. Box 14000 700 Universe Blvd Juno Beach, Florida 33408 Prepared by:

1zn4't--r f

Reviewed by:

(<E~ r SL Qe Date: _-___-_o Date:

to_-

Rgj'4-4

Approved by:

T Supervisor-Cddes and Inspections Date: 6___3

FLORIDA POWER & LIGHT FPL NUCLEAR PLANTS [IWEJ UNIT 3 INSERVICE INSPECTION RESULTS

SUMMARY

June 9,

2003 REVISION 3

DATEs 06/09/03 RZVXBIONS 3

3PL UIcLEAR PL.AN.S [XuEi - u=rT 3 ZXSERVCZC INSPE.CTION RESULTS SUMA~Rr INTERVA.L 1. PERIOD 2. OUTAGE I. (03)

CLUBS K CPBXIR, COMPOMIUTS PACE i1 METALLIC OONTAIUMNT L-wR 3-001

[STMU uzc. X3 UWW.ARY EXAMINATXON AREA CATEGY EXAM SUOIQZR ZDENTIFICATXOW ITEM so 3ECTHO N

I 0

0 u

a s

R 8 E E

Z I O Z C

a Q R

REMuARS

• • CALXBmJTZON LI.OcK**

DATA SE=T 346 TO 46 DEGREES AT 14' To 39'6' (REY.

DM.

ED. 5610-C-165) 400000 LINER PLATE LIZER PLUSE (GENERAL VISUAL)

E-A E.l.11 C

SEN.

4.7-001 S -

3/3/03 - GENERAL VISUAL COMPLETE 400010 PENETRATION 40 E-I C GaN.

4.7-001 X -

3/3/03

- GENERAL VISUAL EQUPEMNT EATCH Z1.11 COMPLETE (GENERAL VISUAL) 400140 PENETRATION 40 E-D C VT-3 4.7-012 X -

3/5/03 - VT-3 COMPLETE EQUIXmENT ZXSC=

SEAL Z5.20 400150 MOISTURE BARRIER Z-D C VT-3 4.7-035 X -

3/14/03 - VT-3 COMPLETZ LINER PLATE To rLOOR E5.30 (MOISTURE BARRIER)

DATEs 06/09/03 REVISIONs 3

VLZI UCLEIR PLANTS CIKE] - UNIT 3 NSERVXCZ EISPECTXON RESULTS IWOCARY INTERVAL 1, VERIOD 2, OUTAGE 1 (03)

CiASS ii CPBZAR COMIosU8 PAGEs 2 MEALLIC CC=AXNNT= LINER 3-002

SUMMARY

fXAlnITION AREA NumBER XDENTXIC&ATION A N N

.cT A U SEC.

ZI CATEOT I

EXm ITEM ED METHOD N Ix 0

0 N GT R

aE l

X X 0 c

o l a REMRK

• • CALIRAaTION LrA=**

DATA SEETS #

46 TO 106 DEGREES AT 14' TO 3996-(REP.

DWG.

0O. 5610-C-165) 400190 CONTAnD=NT LNER LIER PLATE-GENERAL VISUAL E-A El. 11 C GEN.

4.7-002 X

3/3/03 - GENERAL VISUAL COMPLEZT 400280 MDOSTURE NARRIER E-D C VT-3 4.7-035 X

3/14/03 - VT-3 COMPLT SINR PlATE TO FLOOR

.5.30 (OISSTURE RJRIER)

DATEs 06/09/03 REVXIION:

3 NPL WUCLEAR PLANTS EIWEI - UNIT 3

=NSERVICE INSPECTION RZSULT6

SUMMARY

INTERVAL 1, PERIOD 2, OUTAGE 1 (c03 CLU8S K CPBZAR COMPONENTS PAGE$ 3 METALLIC COsrAfXNMZ LINER 3-003 JimATUS 6EC. XI 6SMMARY zXAMkSA'Ton AREA CATZGY vTM NUMBER IDZNTIFICZTION ITEM no KZTZOD DTA SEZZT 0 106 TO 166 DZGREZS AT 14' TO 39'6- (RMF. VAG. NO. 5610-C-165)

K I

0 O

N T

R K

Z E E I O Z C

a x

a

• • CALIBRATION 3L0CX**

400300 CONTAINENT LINER LINER PLATZ-GENRAL VISUAL Z-A E1.11 C am.

4.7-024 X

317/03 - GCZSRAL VISEAL COMPLETE

___________106___1_6DEGRESA___________________._N.____--_______________________________________

106 TO 166 DEGREES AT 141 TO 39'6-tRZF. DWG. NO. 5610-C-167) 400320 PENETRATIOS 01 RZSID.fT.REMOVAL K-A Z1.11 C GSM.

4.7-024 X -

3/7/03-GENERAL VISUAL COMPLETE 400330 PEXXTRATION #2 RESID.KESREM3VAL z-A 11.11 C GEN.

4.7-024 S -

3/7/03 - GENERAL VISUAL COMPLETE 400340 PZNZTRATION t3 K-A C GEN.

4.7-024 X -

3/7/03 - GENERAL VISUAL R/C COOLING IN Z1.11 COMPLETE 400350 PENETRATION #4 Z-A C GEN.

4.7-024 X -

3/7/03 - GENERAL VISUAL R/C COOLING OUT K1.11 COMPLETE 400360 PENETRATION #5 Z-A C GES.

4.7-024 X -

3/7/03-GENERAL VISUAL PZR RELIEF TANM VENT Z111 COMPLZTE 400370 PENETRATION 6

K-A C GEN.

4.7-024 X -

3/7/03 - GENERAL VIEUAL PEZR RELZEF TANK 2 Z1.11 COMPLETE SUPPLY

DAT~s 06/09/03 REVISIONl 3

IlL NUCLEAR PLUms CIXqE2

- UNIT 3 XNSERVXCZ ZESPECTION RESULTS EMOSARY INTERVAL 1, PERIOD 2. OUTAGE I (01)

CLASS K CPBZAX COMPONE31TS PAGER 4 NETALLIC COXTAINMEV!T LINER 3-003 amN SEC. xI SWW1ARY EXAMINATICN AREA CATEQY EMMER zDENrzznCATZON ITEM NO 1

ESA T U KET M I 0

O UNS0T E Sa E E K I C K C

m A x

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"*CALIBRATION BLOM"'

DATA SEMET f

[OD DATA SlEET 6 106 TO 166 DEGREES AT 14' TO 33'66 (REF.

DMO.

NO. 5610-C-167) 400330 PENETRATION

@7 PZR RELIEF TASK 320 DEMIN.

K-A El *11 C GEN.

4.7-024 K -

3/7/03 - GENERAL VISUAL COMPLETE 400390 PENETRATION #8 K-A C SEN.

4.7-024 Z -

3/7/03 - GENERAL VISUAL PZR STEAM SPACE LAMP.

K1.11 COMPLETE 400400 PENETRATIOX @9 E-A, C GEN.

4.7-024 K -

3/7/03 - GENERAL VIS UAL PER LIQUID SPACE LAMP.

Kl.11 COMPLETE 400410 PENETRATION

@10 K-A C GEN.

4.7-024 K -

3/7/03 - GENERAL VISUAL R/C DRAIN TANK VENT E1.11 COMPLETE 400430 PENETRATION #11 K-A C GEN.

4.7-024 X

3/7/03 - GENERAL VISUAL LO0W HEAD SArrZY INJ.

Z1.11 COMPLETE 400440 PENETRATION

@12 K-A C GMN.

4.7-025 K -

3/7/03 - GSNRAL VISUAL ExcESS LETDOWN Ex IN El.11 COMPLETE 400450 PENETRATION #13 K-A C GEN.

4.7-025 K -

3/7/03 - GENERAL VISUAL EXESS LETDOWN ax OUT X1.11 COMPLETE 400460 PENETRATIZON!

@14 K-A C GEN.

4.7-025 K -

3/7/03 - GENERAL VISUAL LETrDOWN TO NON REGEN Z1.11 ooWrnaTK Ex

DATZo 06/09/03 REVISIONS 3

VPL NUCLEAR NLANTgS EIWE MNIT 3 INSERVICE INSPECTION RESULTS SUMlMRY

,NTERVAL Is PERIOD 2, OUTAE 1 (03)

CLASS K CPBEAR COMPONENTS PAGE I S METALLIC CONTAIME2UT LIZER 3-003 AsMN SEC.

Xi ammARY E xAMuNTIoN AREA CATEGY ZXAI RUMNZR IDZNTIFxc&TION ITEM NO METROD xI 0

O N G T R

E Z K E

I o

Z C G K R

Ra mRK

• • CALIBR.ATION BLOCK**

DATA SHEET #

106 TO 166 DEGREES AT 14' TO 39'6- (REF. DWG. NO. 5610-C-167) 400470 PZNETRATION 115 CHARGING TO REGEN EX z-A E1.11 C GEN.

4.7-025 X -

3/7/03 - GENERAL VISUAL COMPLETE 400480 PENETRATION 16 K-a C GEN.

4.7-025 X -

3/7/03 - GENERAL VISUAL SPARE E1.11 COMPLZTE 400490 PENETRATION 017 K-A C GMZ.

4.7-025 X

3/7/03 - GENERAL VISUAL AFETrY XKJ.

TEST &

E1.l1 COMPLETE PURGE 400500 PENETRATION #16 K-A C GEN.

4.7-025 X

3/7/03 - GENERAL VISUAL SAFETY INJECTION E1.l1 COMPLETE 400510 PENETRATION #19 ( 2)

E-A C GE.

4.7-025 X

3/7/03 -

GENERAL VISUAL CONTAINMZNT SPRAY E1.11 COMPLETE 400520 PENETRATION #20 K-A C GEN.

4.7-025 X

3/7/03 - GERAL VISUAL K/C KOTLEG SAMPLE Zl.11 COMPLETE 400530 PZNETRATION 621 Z-A C GEN.

4.7-025 X

3/7/03 -

GENERAL VISUAL VENT COOLZR CW LINE E1.12 COMPLETE 400540 PENETRATION 122 Z-A C GEN.

4.7-025 X

3/7/03 - GENAL VISUAL VENT COOLER CM RETURN Z1.11 COMPLETZ

DAT~E 06/09/03 IIVXAION2 3

IlL NUCLEAR PLANTS EluE) - UNIT 3 DSSERVICE INSPECTION RESULTS 6UMMARY InTERVAL 1. PZRIOD 2, OUTACE 1 (05)

CLASS K CPEZAR COMPONENTS PA GI 6 MEZTALLC CONTAIMUMNT LNESR 3-003 ASM

_8.STT8 EZC. S smog=AR EXAMINATION AREA CATEGY

• XaM 3MEEBR IDENTXFIC XMIO ITEM LO METNOD x

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DATA SREET 6 106 TO 166 DEGREES AT 14' TO 39'6- (RZF.

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4.7-025 X -

3/7/03 - GENERAL VISUAL COMaLETE 400560 PENETRATION 624 (3) u-k C GEN.

4.7-026 S -

3/7/03 - GZNERAL VISUAL CH.RGEPMdP DIS TO RC Zl.ll COMPLZST PMP 400570 PENETRATION 6US Z-A C GEN.

4.7-026 S -

3/7/03 - GENERAL VISUAL COOLAMnwMP Dia TO IC 1.11 COMPLZSZ PiP 400580 PENETRATION 631 i-a C GEN.

4.7-026 S -

3/7/03 - GENERAL VISUAL RC DRAIN TX E2 ANAL Z1.11 COMPLETE 400590 PNZETRATION 632 z-A C GIN.

4.7-026 S -

3/7/03 - GZNERAL VISUAL CONT AIR SAMPLE IN Z1.11 COMPLETE 400600 PZENTRATION 633 U-A, C CZN.

4.7-026 S

3/7/03 - GENERAL VISUAL COST AIR SAMPLE OUT Z1.11 COaPLSTE 400610 PENETRATION 637 1-A C GEN.

4.7-026 S -

3/7/03 - GZNZRAL VISUAL PLUGGZD W/CONCRZTZ Z1.11 COMPLZTz 400620 EZNETRATION #43 1-A C GIN.

4.7-026 S -

3/7/03 - GZSNRAL VISUAL R/C PCMP Cm OUTLET Z1.11 COMPLETE

DATSZ 06/09/03 RZEVSXONs 3

riL NUCLEAR PLANTS [(DZE

- UNIT 3 XmszMvCE INSPECTION RESUzLTS

SUMMARY

INTERVAL 1. PERIOD 2. OUTAGE 1 (03)

CLASS K CPBZhR CWOMPOENTS PAGaS 7 IETALLZC CONTA mmwr~x TLINER 3-003 SBTHE SEC.

xz 3UMflURY EXAMINATION AREA.

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106 TO 166 DGRZES AT 14 TO 3916 (REF.

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4.7-026 X -

3/7/03 - GENERAL VISUAL COMPLETE 400640 PENETRATION 045 (3) 5-A C GEN.

4.7-026 X -

3/7/03 - GENERAL VISUAL CW FROM DERG CONT 51.11 CO LETS COOLERS 400650 PZNETRATION 051 5-A C GEM.

4.7-026 X -

3/7/03 - GENERAL VSNUAL SPARE 51.11 COMPLETE 400660 PENETRATION #52 z-a C GEN.

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4.7-026 X -

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4.7-027 X -

3/7/03 - GENERAL VISUAL acCUK.

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4.7-027 X -

3/7/03 - GENERAL VISUAL SPARE Z1.11 COMPLETE 400700 PENETRATION 057 5-A C GEN.

4.7-027 X -

3/7/03 -

GENERAL VISUAL SPARE Z1.11 COMPLZTe

DATZs 06/09/03 REVISIous 3

IlL NUCLEARI ILM9TI (zwEl - UNIT 3 ZATBERVICz INSPECTION REs=VP

SUMMARY

ZXERVALL 2., PERIOD 2, OUTAGE 1 (03)

CLASS X CPBEAR COMPON ENTS6 PAGEI 8 MZTALLZC OONTAZZMN LnE 3-003 aSMZ eTaTUS 8EC.

Xx

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4.7-027 X -

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4.7-027 S -

3/7/03 - GENERAL VISUAL KICK EZAD IN?.

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400730 PZENTRATXIN #61 TYS z-A C GEN.

4.7-027 S -

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4.7-027 X -

3/7/03 - GENERAL VISUAL SPARE Zl.11 COMPLETE 400750 PENETRATION #63 E-A C CZN.

4.7-027 X

317/03 - GENERAL VISUAL N1STR. AIR BLZZD Z1.-1 COMPLETX 400760 PZEZNRATION

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3/7/03 - GENERAL VISUAL Big SAMPLE Z1.ll COEPLETZ 106 TO 166 DEGREES AT 14' TO 39'6- (Mr.

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3/3/03 - VT-1 COMPLETE

DA5T0 06/09/03 RZVISIONs 3

ViL NOCLEAR PLANbTS [1WE3 - UNT 3 NSIRVICZ INSPECTION RESULTS

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ZUITRvaL 1, 0ZRZOD 2, OUTAGE 1 (01)

CLASS 1 CPSEEAR COEPOMNTS WAGE I, EITALLXC COXTAImMZNT Lr2MR 3-003 A__

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3/5/03 - VOL EXAM COMPLETE ER CR 00-0491

DAT~s 06/09/03 RZYXEXoNI 3

F7L NUCLEAR PLANUS [JuzI - UNIT 3 N8ZERVICI N SPZCTXON RESULTS WMOMRY INTERVAL 1. PERIOD 2. OUTAGE 1 (01)

CLASS K CPBZAR COMPONENTS PAZ: 10 YETALL1C CO=TAINENT LINER 3-004 ASME

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4.7-005 X -

3/3/03 - GENERAL VXSUAL COMPLETE

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ELECTRICAL PZEZUTRATONS Z-A El.11 C GEN.

4.7-005 X -

3/3/03 - GENERAL VISUAL COMPLETZ 3/3103 401300 PENETRATION 48 (4)

K-A C GEM.

4.7-005 X

3/3/03 - GENERAL VISUAL ZELCTRICAL PER.

(RC Z1.11 COMPLETE PUMP)

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3/3/03 - GENERAL VISUAL COMPLETE

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4.7-006 X

3/3/03 - GENERAL VISUAL COMQLETE

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DWC. NO. 5610-C-167) 401420 PZNZTRATION 383 (28)

Z-A ZLZCTRICAL E1.11 PZNETRATIONS TIPEXIZ C GEN.

4.7-006 X

3/3/03 - GENERAL VXSUAL COWPLETE

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NO. C-49-360 V) 401430 PEZETRATION 41 PERSONNEL AZRLOCK SPZCIAL E-A El. 11 C am.

4.7-006 X

3/3/03 - GENERAL VISUAL COMPLETE 401490 PZNETRATION 41 1-D C VS-3 4.7-014 X

3/6/03 - VT-3 COMPLETE PERSONNEL AIRLOC.

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236 TO 346 DEGREES AT 141 TO 3316m (REF.

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4.7-007 K

3/3/03 -

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3/5/03 - GENERAL VISUAL COMPLETE

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4.7-013 X

3/5/03

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3/6/03

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3/6/03 - VT-1 COMPLETE BoLTuNG ZSCAPE HATCH E8.10 BOLTsNG

DATEs 06109103 xzvzSZOzq, 3

IPL NUCLZAR PLANTS (ZWEJ

- UNIT 3 INSXRVICE INSPECTION RESULTS SUMWMRY INTZRVIL 1, lERIOD 2. OUTAGE 1 (03)

CLASS K CEBZAR COMPONENTS hOES 15 METALLIC CONTAINMENT LIZER 3-009 38yr SEC. XI sUwaRY EXAMINATION AREA TEGYExa NUMBER IDENTIFICATION no MEHOD E lx 0

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3/5/03 -

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4.7-028 X

3/8/03 - GENERAL VISUAL COMPLETE DISCOLORATION D3Z TO LEAKAGE FROM ABVE.

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IlL NUCLEAR PLANTS CZNEI - VNXT 3 ZNSERVICZ ISPECTXON RESULTS WWMART nERVAL 1, PZRIOD 2, OUTAGZ 1 (03)

CLaSS K CIEEAR COMPONENS PAnE 17 mzTALLIC COSTAXWENT LINER s - 0 1 1

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4.7-010 X

3/5/03 - GENERAL VISUAL COMPLETZ 402070 PEZETRATON 4*8 (3)

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3/5/03 - GENERAL VISUAL R/C PUMP POWER E1.1 COMPLETE 226 TO 286 DEGREES AT 39'6-TO 59'6- (REF. DWO.

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3/5/03 - GENERAL VISWAL COMLETE

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FPL NUCLEAR ILPNTS [IWEI -

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3/5/03 - GENERAL VISUAL COMPLETE

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4.7-011 X

3/5/03 -

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IPL NUCLEAR PLANTS [IWEI -

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NCLER PLANTS (XWZI IUNXT 3 INSZRVICE INSPZCTION RESULTS BWOORY INTERAL 1, PERIOD 2, OUTAGM 1 (03)

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3/6/03 - GEZNERAL VXSAL COMPLETE AREA ABOVE CRAME RAL INACCESSI FROM 586 ELEY.

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FIZL NUCLEAR PLANTS [DM] - UNIT 3 INSZRVXCE INSPECTION RESULTS

SUMMARY

nINTRvAL 1, PERIOD 2, OUTAGE 1 (03)

CLaSS A CPBEAR COMPONENTS PAGEs 25 ETALLIC CONTAZUMENT LINR 3-019 Aasts SEC. xi

SUMMARY

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DATA SHEET #

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3/9/03 - GENERAL VISAL CPETE

TURKEY POINT UNIT 3 2003 REFUELING OUTAGE

SUMMARY

OF SYSTEM PRESSURE TESTING

i TURKEY POINT UNIT 3 CYCLE 20 SYSTEM PRESSURE TESTING FINAL REPORT Florida Power and Light Company 700 Universe Blvd.

Juno Beach, Florida, 33408 Owner:

Plant:

Commercial Service Date:

Cycle 20 Service Dates Power and Light Company Point Nuclear Power Plant Unit 3 V 3 44th City, Florida, 33035

=er 14, 1972 r 28, 2001 to March 28, 2003 Date:

_/q

/_3 Date:

I/>b/D i

Date: 4o2 to 3 Prepared By:

Reviewed By:

Approved By: 5 An

Abstract This report details the pressure testing of selected class 1, 2 and 3 piping and components of the Florida Power and Light Company Turkey Point Unit 3 Cycle 20 which were performed during the Spring 2003 refueling outage. This outage occurred between the dates of March 1, 2003 and March 28, 2003 and covers the dates from October 28, 2001 to March 28, 2003. This pressure testing is being reported following the second outage of the third period for third ten year interval for Turkey Point Unit 3.

Piping and components were selected and tested in accordance with Section XI of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code "Rules for Inservice Inspection of Nuclear Power Components", 1989 Edition with no addenda with specific relief as granted under 10 CFR 50.55a.

Procedures The following Florida Power and Light (FPL) procedures and documents have been implemented to provide instructional guidance for the performance of the required ASME XI pressure testing and subsequent inspections.

0-ADM-523 ASME Section XI Pressure Tests for Quality Group A, B, C Systems/Components.

3-OSP-041.25 RCS Overpressure Leak Testing 3-OSP-045.1 ASME Section XI Quality Group A Bolting Examination*

3-OSP-045.2 ASME Section XI Quality Group B Bolting Examination*

3-OSP-045.3 ASME Section XI Quality Group C Bolting Examination*

3-OSP-041.2 Reactor Coolant System Visual Leak Inspection and Leak Evaluation.

NDE-4.2 Visual Examination VT-2 Conducted During System Pressure Tests.

• Relief Request No 18, Use of Code Case N-533 Authorized for Turkey Point Units 3 and 4 (TAC NOS. M98149 AND M98150).

System Summary:

The following safety related Class 1, 2, and 3 systems, or sections thereof were pressure tested in accordance with the requirements of the 1989 ASME Section XI Code.

System Name Instrument Air Intake Cooling Water Component Cooling Water Spent Fuel pool Cooling Reactor Coolant Chemical and Volume Control Residual Heat Removal Containment Building Safety Injection Containment Spray Main Steam Feedwater Auxiliary Feedwater System Number 13 19 30 33 41 47 50 51 62 68 72 74 75

Acronyms ADM:

ASME:

CSS:

CCW:

CVCS:

ECC:

FW:

HX:

ICW:

NDE:

PWO:

PZR:

RCP:

RHR:

RO:

RV:

RX:

SFPC:

SI:

SG:

XJ:

WO:

Administrative American Society of Mechanical Engineers Containment Spray. System Component Cooling Water Chemical Volume Control System Emergency Containment Cooler Feedwater Heat Exchanger Intake Cooling Water Non Destructive Examination Plant Work Order Pressurizer Reactor Coolant Pump Residual Heat Removal Restricting Orifice Relief Valve Reactor Spent Fuel Pool Cooling Safety Injection Steam Generator Expansion Joint Work Order

Test Package Development The specific pressure test boundaries were selected after review of the applicable plant Operating diagram/code boundary drawings. The piping systems were broken into sub systems.The sub-systems were selected based on Technical Specifications operability requirements, acceptable isolation points and availability of test connections and vent valves. The sub-systems were then assigned test package numbers, which could be tested in entirety, or based on availability could be broken down further into numerous tests within the specific sub-system.

The pressure test package numbers contain six (6) segments of information, Sample:

04-CCW-301 10-1-01 A

A A

A A A 1 2 3 4 56

1.

Unit Number (00) common to both units 3 and 4. (03) Unit specific. (04)

Unit specific.

2.

System abbreviation

3.

System number [First (2) digits].

4.

Sub-system number [(2) or (3) digits].

5.

Type of test (H) Hydrostatic, (P) Pneumatic, (L) Leakage, (F) Functional, (1) Inservice, (S) Static head.

6.

Number of test performed within the specific sub-system.

PRESSURE TEST PERFORMED DURING CYCLE 20 INSTRUMENT AIR SYSTEM 13 03-CB-5102-P-01 Test Date: 3/18/03 This test performed due to the modification of P-34 and Valve replacement 3-40-205 per WO#32015300-01 and 02 INTAKE COOLING WATER SYSTEM 19 03-ICW-19119-L-01 Test Date: 06/06/02 This test due to the replacement of 3B ICW Pump per WO#31009255-01, Valve 3 321 per WO#32008464-01, and XJ-3-1407 per WO#32008465-01. No leakage was observed during this test.

03-ICW-19122-L-01 Test Date: 10/10/02 This test performed due to replacement of valve 3-50-367 per WO#31021701. No leakage was observed during this test.

COMPONENT COOLING WATER SYSTEM 30 03-CCW-30202-I-03 Test Date: 03/01/03 This test was performed to meet the 1989 Edition of ASME Section XI periodic pressure Test requirements. No leakage was noted during this test.

03-CCW-30203-I-03 Test Date: 03/01/03 This test was performed to meet ASME Section XI 1989 Edition periodic pressure Test requirements. No leakage was observed during this functional test.

03-CCW-30204-I-03 Test Date: 03/01/03 This test was performed to meet the 1989 Edition of ASME Section XI periodic pressure Test requirements. No leakage was noted during this test.

03-CCW-30207-I-03 Test Date: 03/01/03 This test was performed to meet the 1989 Edition of ASME Section XI periodic pressure Test requirements. No leakage was noted during this test.

03-CCW-30208-I-03 Test Date: 03/01/03 This test was performed to meet the 1989 Edition of ASME Section XI periodic pressure Test requirements. No leakage was noted during this test.

03-CCW-30209-I-03 Test Date: 03/01/03 This test was performed to meet the 1989 Edition of ASME Section XI periodic pressure Test requirements. No leakage was noted during this test.

SPENT FUEL POOL COOLING SYSTEM 33 03-SFPC-3354-L-01 Test Date: 02/25/03 This test was performed due to the replacement of Bonnet on Valve 3-821 per WO#32009982. No leakage was observed during this test.

REACTOR COOLANT SYSTEM 41 03-RCS-4101-L-07 Test Date: 03/21/03 This test involved the leakage test of the Reactor Coolant System piping inside containment following the Unit 3 Cycle 20 Refueling Outage. This leakage test addressed the following replacements:

Component WO#

Description RV-3-551A 32003410-01 Remove, install spare RV-3-551B 32003411-01 Remove, install spare RV-3-551C 32003412-01 Remove, install spare PCV-3-455B 29016850-01 Bonnet Replacement per PCM 98-008 No leakage was observed during this test.

CHEMICAL AND VOLUME CONTROL CHARGING AND LETDOWN SYSTEM 47 03-CVCS-4750-I-03 Test Date: 03/01/03 This Inservice test was performed to meet the ASME Section XI 1989 Edition periodic Pressure test requirements. No leakage was observed during this test.

03-CVCS-4751-I-03 Test Date: 03/01/03 This Inservice test was performed to meet the ASME Section XI 1989 Edition periodic Pressure test requirements. No leakage was observed during this test.

03-CVCS4752-I-03 Test Date: 03/01/03 This Inservice test was performed to meet the ASME Section XI 1989 Edition periodic Pressure test requirements. No leakage was observed during this test.

RESIDUAL HEAT REMOVAL SYSTEM 50 03-RHR-5017-F-03 Test Date: 03/01/03 This Functional pressure test was performed to meet ASME Section XI 1989 Edition periodic pressure test requirements. No leakage was observed during this test.

03-RHR-5014-F-03 Test Date: 03/01/03 This Functional pressure test was performed to meet ASME Section XI 1989 Edition periodic pressure test requirements. No leakage was observed during this test.

SAFETY INJECTION SYSTEM 62 03-SIS-6224-F-03 Test Date: 03/05/03 This test was performed to meet ASME Section XI 1989 Edition periodic pressure test requirements. No leakage was observed during this functional test.

03-SIS-6236-F-03 Test Date: 03/05/03 This test was performed tomeet ASME Section XI 1989 Edition periodic pressure Test requirements. No leakage was observed during this functional test.

03-SIS-6402-F-03 Test Date: 03/01/03 This test was performed to meet ASME Section XI 1989 Edition periodic pressure Test requirements. No leakage was observed during this functional test.

03-SI-6240-L-O1 Test Date: 03/14/03 This test was performed due to the replacement of Valve 3-873C per WO#31005379-01.

No leakage was observed during this test.

CONTAINMENT SPRAY SYSTEM (68) 03-CSS-6815-L-O1 Test Date: 03/20/03 This test was performed due to the replacement of 3B Containment Spray Pump Casing per WO#33005095-02. No leakage was observed during this test.

MAIN STEAM SYSTEM 72 03-SG-7214-I-03 Test Date: 03/01/03 This Inservice test was performed to meet ASME Section XI 1989 Edition periodic pressure test requirements. No leakage observed during this test.

03-SG-7215-I-03 Test Date: 03/01/03 This Inservice test was performed to meet ASME Section XI 1989 Edition periodic pressure test requirements. No leakage observed during this test.

03-SG-7216-I-03 Test Date: 03/01/03 This Inservice test was performed to meet ASME Section XI 1989 Edition periodic pressure test requirements. No leakage observed during this test.

FEEDWATER SYSTEM 74 03-FW-7436-L-01 Test Date: 03/27/03 This test performed due to replacement of valve 3-20-710 per WO#32000625-01. No leakage observed during this test.

AUX FEEDWATER SYSTEM 75 03-AFW-7558-L-01 Test Date: 07/31/03 This test was performed due to the rerouting of pipe supply to ST-52 per CRN-M-10330 and WO#31012691.

03-AFW-7559-L-01 Test Date: 05/30/02 This test was performed due to the replacement of "B" AFW Pump Casing per WO#31002665-01. No leakage was observed during this test.

03-AFW-7560-L-01 Test Date: 05/29/02 This test was performed due to the addition of isolation valves 3-20-947 and 4-20-947 per PCM 01-029 and WO#31002665-05. No leakage was observed during this test.

03-AFW-7561-L-01 Test Date: 09/06/02 This test was performed due to the replacement of degraded pipe on Train 2 per WO#32015112-01.

03-AFW-7563-L-01 Test Date: 11/21/02 This test was performed due to the replacement of degraded pipe on Train 1 per WO#3201781 1-01. No leakage was observed during this test.

03-AFW-7564-L-01 Test Date: 11/18/02 This test was performed due to the replacement of degraded pipe on Train 2 per WO#32018187-01 03-AFW-7565-L-01 Test Date: 11/18/02 This test was performed due to the replacement of degraded pipe on Train 2 per WO# 32018187-08(FW-1 thru FW-6) and WO#32018187-01(FW-1 thru FW-4)

BOLTED JOINT EXAMINATIONS The bolted joint examinations were performed in accordance with 3-OSP-045.1, 3-OSP-045.2 and 3-OSP-045.3 for class 1, 2 and 3 bolted components. The class I inspection included all class I bolted components. The class 2 and 3 inspections consisted of all bolted joints outside the containment. The inspections identified 45 bolted connections that had evidence of leakage. They are listed below with the corresponding condition report number. All leakage was evaluated by engineering as required by ASME XI.

Component Prz Manway PCV-3-455A 3-875A 327 332 334 338 379 A Boric Acid Tank*

C Boric Acid Tank*

CV-3-956A 3-267 3-268 3-270 3-295 FT-3-1 10*

FT-3-113*

LCV-3-115C 3P201A 3P201B 3T203 (VCT) 3-757A 3-757B 3-757C 3-757D 3-759A 3-759B FCV-3-605 FE-3-605 HCV-3-758 3T1 (RFST) 3P215B FE-3-940 MOV-3-843B 3-906A Condition Report Number CR 03-0491 CR 03-0514 CR 03-0431 CR 03-0244 CR 03-0244 CR 03-0244 CR 03-0244 CR 03-0244 CR 03-0244 CR 03-0244 CR 03-0358 CR 03-0259 CR 03-0259 CR 03-0259 CR 03-0259 CR 03-0259 CR 03-0259 CR 03-0259 CR 03-0259 CR 03-0259 CR 03-0259 CR 03-0316 CR 03-0316 CR 03-0316 CR 03-0316 CR 03-0359 CR 03-0359 CR 03-0316 CR 03-0316 CR 03-0316 CR 03-0271 CR 03-0271 CR 03-0271 CR 03-0271 CR 03-0270 Code Class I

1 22 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

2 22

9 I

a (Identified Leakag~e Continued~

Component Condition Report Number Code Class 3P214A 3P214B RO-3-3437 RO-3-3438 3-820 3E208 3P212B CR 03-0270 CR 03-0270 CR 03-0270 CR 03-0270 CR 03-0356 CR 03-0290 CR 03-0290 2

2 2

2 3

3 3

• Note: Locations include more than one bolted connection.

cao LA

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