ML040220185
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{{#Wiki_filter:Always at Your Service Robert C. Mecredy Vice President Nuclear Operations January 13, 2004 Mr. Robert L. Clark Office of Nuclear Regulatory Regulation U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001
Subject:
Transmittal of Inservice Inspection Report for the Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI and First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/IWL R.E. Ginna Nuclear Power Plant Docket No. 50-244
Dear Mr. Clark:
Enclosed is a copy of the Ginna Station Inservice Inspection Report for the refueling outage conducted in 2003. This report is submitted as specified by Ginna Station Nuclear Directive ND-IIT (Inservice Inspection and Testing) and ASME Code section XI. If you should have any questions regarding this submittal, please contact Mr. Thomas Harding, 585-771-3384. Vernruly yours, Robert C. Mecredy A Enclosure I An equal opportunity employer 89 East Avenue I Rochester, NY 14649 tel (585) 546-2700 www.rge.com 1000qa5 An Energy East Company
xc: Mr. Robert Clark (Mail Stop 0-8-C2) Project Directorate I Division of Licensing Project Management Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, MD 20852 Regional Administrator, Region 1 U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 U.S. NRC Ginna Senior Resident Inspector
ROCHESTER GAS AND ELECTRIC CORPORATION 89 EAST AVENUE, ROCHESTER, NY 14649 NUCLEAR REGULATORY COMMISSION INSERVICE INSPECTION REPORT FOR THE FOURTH INTERVAL (2000-2009), SECOND PERIOD, FIRST OUTAGE (2003) - ISI
- AND FIRST INTERVAL (1997-2008), SECOND PERIOD, SECOND OUTAGE (2003) -
IWE/IWL AT R. E. GINNA NUCLEAR POWER PLANT I.. Revision 0 January 13, 2004 A. I-
R. E. GINNA NUCLEAR POWER PLANT NUCLEAR REGULATORY COMMISSION INSERVICE INSPECTION REPORT FOURTH INTERVAL (2000-2009), SECOND PERIOD, FIRST OUTAGE (2003) - ISI AND FIRST INTERVAL (1997-2008), SECOND PERIOD, SECOND OUTAGE (2003) - IWE/IWL OWNERS DATA SHEET Date: 13 January, 2004 Owner: Rochester Gas and Electric Corporation 89 East Avenue Rochester, New York 14649 Plant Location and Unit No.: Commercial Operating Date: R. E. Ginna Nuclear Power Plant Unit One 1503 Lake Road Ontario, New York 14519 July 1970 Applicable Code: ASME Section XI, 1995 Edition, 1996 Addenda (ISI) ASME Section XI, 1992 Edition, 1992 Addenda (IWE/IWL)
R. E. Ginna Nuclear Power Plant Inservicc Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)- ISI First Interval (1997-2008), Second Period, Second Outage (2003) - 1VE/WL TABLE OF CONTENTS Introduction and Synopsis Summary of Work Accomplished Class I Components Class 2 Components Class 3 Components High Energy Components -Design/Consequential Break Weld Examinations & Component Support Examinations Steam Generators System Pressure Testing -Leakage Testing Expanded Examinations Snubber Program -Visual Examinations / Functional Testing Seismic Support Program Containment IWEJIWL Program Erosion/Corrosion (Minwall) Program NDE Summary Attachment I ISI Program Examination Summary Attachment IA Containment IWE - IWL Program Examination Summary Attachment IB IWE Appendix J Testing Summary Attachment II Repair & Replacement Program Summary Attachment III Erosion/Corrosion (Minwall) Program Summary 1.
R. E. Ginna Nuclear Power Plant Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - IS First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/AWL INTRODUCTION AND SYNOPSIS: Inservice Inspection (ISI) activities for the 2003 Outage were performed on items within Class 1, 2, 3, MC, High Energy Piping & Components, Seismic Supports and Snubbers. ISI examinations for the outage were concluded on October 16, 2003. Examination methods included Visual and General Visual (VT), Liquid Penetrant (PT), Magnetic Particle (MT), Ultrasonic (UT), and Radiography (RT). Functional Testing (FT) and System Pressure Tests were also performed as well as Erosion/Corrosion examinations during this time. Personnel involved in Outage activities included RG&E Technical Performance & Field Inspection, 1H SouthWest Technologies Inc., Master Lee Energy Services Corp., G. W. Martin Inc., Quality Inspection Services Inc., Ginna Station Quality Control, Ginna Station Performance Monitoring and Nine Mile Point Personnel. Additional Support Personnel utilized included individuals from the following departments: Ginna Station Insulators, Maintenance, Electricians, Pipe Fitters, Radiation Protection, Turbine Maintenance, RG&E Physical Services and Ginna Station System Engineering. ASME SECTION XI
SUMMARY
OF WORK ACCOMPLISHED: Upon conclusion of the 2003 Outage, 44.1% of ISI examinations for the Fourth Interval ISI Program have been completed. Also, 49.2% of ISI examinations for the First Interval ISI Containment (IWE/IWL) Program have been completed. A detailed component summary of all outage ISI activities with their associated results can be found within "Attachment I, IA and LB". CLASS 1 COMPONENTS: A total of 106 components were examined. The examinations for these components consisted of 30 VT's, 72 PT's, 7 RT's and 40 UTs. A total of 149 examinations were performed on Class I Components. CLASS 2 COMPONENTS: A total of 80 components were examined. The examinations for these components consisted of 55 VT's, 21 PT's, 4 MT's, 2 RTs, and 14 UT's. A total of 96 examinations were performed on Class 2 Components. I
R. E. Ginna Nuclear Power Plant Inservice Inspection Rcport Fourth Intenal (2000-2009), Second Period, First Outage (2003) - IS1 First Interval (1997-2008), Second Period, Second Outage (2003) - NVEAIWL CLASS 3 COMPONENTS: A total of 12 components were examined utilizing the VT (visual) examination method. HIGH ENERGY COMPONENTS: Twenty-nine (29) components associated with the High Energy Program were examined during the 2003 Outage. Examinations for these items were performed on welds, component supports and associated integral attachments. A total of 75 examinations were performed. The examinations for these components consisted of 28 VT's, 23 MT's, 2 PT's, 12 RT's and 10 UT's. STEAM GENERATOR TUBING: No required Steam Generator Eddy Current Examinations were performed during the 2003 Outage. SYSTEM PRESSURE TESTS: Leakage Testing: A total of fifteen (15) Leakage Examinations were performed. Leakage tests performed included one ( 1 ) Class 1, Reactor Coolant System (PT-7) examination, eight ( 8 ) Class 2 system examinations and six ( 6 ) Class 3 system examinations. EXPANDED EXAMINATIONS: Eleven (11) components were classified as a "Service Induced Reject". The following list identifies the components that had Code expanded examinations performed. CVU-15 RHU-37 RHU-93 FWU-44 RHU41 SWU-37 Pressurizer Weld RC-273-I RHU-75 SWU-209 RHR Pump "A" Base Support RHU-92 Three (3) components were classified as "Rejects" and had Owner Elected expanded examinations performed. The following list identifies the components that had Owner Elected expanded examinations performed. 2" Auxiliary Spray Line - Weld # 10 Reactor Coolant Pump "B" anchor studs FWU-21 2
R. E. Ginna Nuclear Power Plant Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - INVEAIWL SNUBBER PROGRAM: Visual Examinations /Functional Testing: A total of 149 Snubber component supports were Visually (VT) examined. These Augmented examinations were performed to satisfy Ginna Station Snubber Program commitment. A total of 25 snubbers were Functionally Tested (FT) during the 2003 outage. From the twenty-five snubbers that were tested, 14 were mechanical snubbers and 11 were hydraulic snubbers. Snubber Functional Tests (FT) were performed on the following supports. Mechanical AFU-124 MSU-2 RHU-71S Snubbers: CCU-71 MSU-3 SWU-308 CVU-345 MSU-60 FWU-12 MSU-80 FWU-52 RHU-33 FWU-57 RHIU-71N Hydraulic Snubbers: AFU-109 AFU-208 AFU-229 N601 AFU-209 PS-2 AFU-224 AFU-225 PS-9 SGB-4 AFU-226 SEISMIC SUPPORT PROGRAM: Six (6) Seismic Supports were inspected this outage utilizing the visual (VT) examination technique. CONTAINMENT IWE/IWL PROGRAM: The Containment IWE/IWL Program consist of the metallic liner (IWE) and concrete (IWL) requirements including tendons (IWL) pertaining to the Containment structure. During the 2003 Outage, a total of 141 items were examined. These items consisted of 7 Appendix J Tests, 132 IWE liner examinations and 2 examinations on an area of the metallic liner prior to and after the application of paint/coating. 3
R. E. Ginna Nuclear Power Plant Insevice Inspection Rcport Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Intenral (1997-2008), Second Period, Second Outage (2003) - IWE/IWL EROSION/CORROSION MINWALL PROGRAM: A total of 278 components were examined. The breakdown of this total is as follows: Component Type Pipes Elbows Bends/Sweeps Reducers/Expanders Tees End Caps Valves/Flanges End Bells Weld Region - Micro grids Vessel/Tanks Nozzles/Orifices Total Number 117 97 3 7 10 1 7 0 2 26 8 The statements made within this Report and associated Attachments are correct and the examinations as well as corrective measures taken conform to the Rules of the ASME Code, Section XI. Prepared By: Approved By: Frank A. Klepa Date ISI Engineer C3)Q J<3 //3/0 Paul A. Lewis ate Manager, Inspection and Calibration Services 3 )oy/ Lf Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspections and the State or Province of New York and employed by The Hartford Steam Boiler Inspection and Insurance Company have inspected and/or verified the components described within this report and associated Attachments during the stated reporting time frame, and state to the best of my knowledge and belief, the Owner has performed examination and corrective measures described in this Report in accordance with the requirements of the ASME Code, Section XI. 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. Reviewed By: 2z &Z R. Miller - ANII //Date v .1 'Date 4
APPENDIX II - MANDATORY Attachment I - 52 Pages Attachment A - 20 Pages Form NIS-1 Page I of 2 Attaclment 1B - 1 Page FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION As required by the Provisions of the ASME Code Rules
- 1. Owner Rochester Gas & Electric Corporation, 89 East Avenue, Rochester, New York 14649 (Name and Address of Owner)
- 2. Plant R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 (Name and Address of Plant)
- 3. Plant 1
- 4. Owner Certificate of Authorization (f required)
N/A
- 5. Commercial Service Date 07/00/1970
- 6. National Board Number for Unit N/A 7.Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance Or Installer Serial No.
Province No. Board No. (A) () () (*) See "Attachment 1, 1A & 1B" For Applicable Information Note: Supplemental sheets In form of list, sketches, or drawings may be used, provided (1) sie is 8x/2 In. x 11 In., (2) Information In Items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. This Form (E00029) may be obtained from the ASME Order DepL, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300
1995 with 1996 Addenda SECTION XI - DIVISION 1 1992 with 1992 Addenda SECTION XI - DIVISION I Page 2 of 2 FORM NIS-1 (Back)
- 8.
Examination Dates 6121/2002 to 10/1612003
- 9.
Inspection Period Identification: Second Period (2003 Outage) / Second Period (2003 Outage)
- 10. Inspection Interval Identification: Fourth Interval (2000 to 2009)
I First Interval (1997 to 2008)
- 11. Applicable Edition of Section XI 1995 Edition 1992 Edition Addenda 1996 (Class 1,2 & 3 IS)
Addenda 1992 (iWE & IWL)
- 12. Date/Revislon of Inspection Plan: 2003 Outage Inspection Plan
- 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Attachment 1, IA & IB" for Applicable Information
- 14.
Abstract of Results oExaminations and Tests. See "Attachment 1 IA & IB" for Applicable Information.
- 15. Abstract of Corrective Measures. See "Attachment 1, IA & IB" for Applicable Infornation.
We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by ASIME Code, Section XI, and c) corrective measures taken conform to the rules of the ASME Code, Section XI. Cerificate of Authorization No. (if applicable) N/A Expiration Date N/A Date 13 January.2004 Signed Rochester Gas & Electric Corp. Owner By: JCJLL9FJY4 Frank A. Klepacki - ISI Engineer CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of New York and employed by IISBCT of Hartford CT. have Inspected the components described in this Owner's Report during the period 6121/2002 to 10/16/2003 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, Concerning the examinations 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. ,.ei A/ e?' *g/
- /r Commissions NY2498 Inspector's Signature National Board, State, Province, And Endorsements Date
/3 20 of/V
( (7 Page of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/0011970
- 6. National Board Number for Unit:
N/A Class I Components Summary No Component ID Comments: 1004600 RC-2501-ASW-1A Component Description System ISO No. Exam Date Categor Item '03 - PT: No Recordable Indications -Accept. RT: Recordable Indications - Slag, Tungsten & Porosity - Accept. NOZZLE-TO-SAFE END (RELIEF PZR A-4 LINE) Procedure Method I Sheet / Results 9/30/03 B-F 85.40 10/2/03 B-F 85.40 Comments: '03-PT: Recordable -linear -rounded Indications - Reject - AR# 2003-2317 generated. Repair by metal removal/reduction performed. PT: Rounded indications - Accept. RT: Recordable - Porosity -Accept. I0-MSW-1 SAFE END-TO-NOZZLE (SPRAY PZR A-4 LINE) PT-1 06 03GP094 Accept RT-104 03GRT064 Accept 1004800 RC-10C 1005000 RC-27, 1005200 RC-27: 1007800 RHE-2 10/2/03 B-F 85.40 9/24103 B-F 85.40 9/30/03 B-F B5.40 Comments: '03-PT: Linear Ind. toe of CS/SS weld -Rej. -AR# 2003-2318 generated. Repair by blending. PT: after blending -Rounded & linearind. accept per Table IWB-3514-2. UTthicknessbefore/afterblending-RRM BOP-UT.156, 261. RT: Before/after removal of PT ind. Both RT exams-Recordable -slag, tungsten & porosity-Accept. 3-1 NOZZLE-TO-SAFE END (SAFETY #1) PZR A-4 10/2/03 B-F B5.40 9/24103 B-F B5.40 10/1/03 B-F 85.40 10/2/03 B-F 85.40 Comments: '03 - PT: Insignificant - Porosity In weld - Acceptable. RT: Recordable - Base metal Indications -nozzle side, Porosity & slag in weld - Acceptable 3-S NOZZLE-TO-SAFE END (SAFETY #2) PZR A-4 RT-104 PT-1 06 PT-1 06 RT-104 PT-1 06 PT-1 06 RT-104 03GRT063 03GP069 03GP090 03GRT067 03GP068 03GP097 03GRT068 Accept Reject Accept Accept Reject Accept Accept Comments: '03-UT: No Recordable Indications - Acceptable SHELL-TO-SHELL WELD (SHELL CVCS-LTDN SIDE) 9124103 B-F 10/4/03 B-F B5.40 B5.40 PT-106 03GP071 Accept RT-104 03GRT061 Accept A-8 9/28/03 B-B 82.80 UT-303 03GU1 45 Accept 1008200 RHE-3 Comments: '03-UT: No Recordable Indications - Acceptable SHELL TO HEAD WELD (SHELL CVCS-LTDN SIDE) A-8 9/28/03 B-B 82.60 UT-303 03GU1 47 Accept Comments: '03-UT: No Recordable Indications - Acceptable 1009500 RHE-N1 VESSEL-TO-NOZZLE WELD CVCS-LTDN A-8 9R28/03 B-D B3.150 UT-303 03GU146 Accept
( c Page 2 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit: 1
- 6. National Board Number for Unit:
N/A Class I Components Summary No 1014400 1014800 1015600 1015625 1015675 1016600 1016850 1016950 1017025 1017350 Component ID Comments: RCU-1 Comments: RCU-25 Comments: RCU-24 Comments: RCU-23 Comments: RCU-21 Comments: RCU-20 Comments: RCU-18 Comments: RCU-19 Comments: RCU-17 Comments: RCU-16 Component Description System ISO No. Exam Date Categor Item '03-VT: No Recordable Indications - required setting per ME-303 Rev. 4 Is 3157#, actual Is 31 00# -Acceptable. VARIABLE SPRING PZR A-3D 10/5/03 F-A F1.10C '03-VT: Insignificant - setting per drawing # S-382-353 Sht. #025B Rev. 3 is 264# - actual Is 262# - DBA on component support attachment to concrete wall - Acceptable. VARIABLE SPRING PZR A-10 10/5/03 F-A F1.10C '03-VT: No Recordable Indications - S/N NEG-13312-81-126-A - Acceptable. RIGID RESTRAINT PZR A-10 10/5/03 F-A F1.1OA '03-VT: No Recordable Indications - Acceptable. GUIDE PZR A-10 10/5/03 F-A F1.1OA '03-VT: No Recordable Indications - Acceptable. GUIDE PZR A-10 10/5/03 F-A F1.10A '03-VT: No Recordable Indications-S/N NEG-13312-81-125F -Acceptable. RIGID RESTRAINT PZR A-10 10/5/03 F-A F1.1OA '03-VT: No Recordable Indications - S/N NEG-13312-91-125E - Acceptable. RIGID RESTRAINT PZR A-10 10/5/03 F-A F1.1OA '03-VT: No Recordable Indications - S/N NEG13312-81-125D -Acceptable. RIGID RESTRAINT PZR A-10 10/5/03 F-A F1.10A '03-VT: ME303 requires setting Is 325#, Actual Is 31 #. Insig: dimension of springcan separation were not per drawing - DCR 2003-0319 -to reflect actual as built - Acceptable. VARIABLE SPRING PZR A-10 10/5/03 F-A F1.10C '03-VT: No Recordable Indications - required setting per ME-303 Rev. 4 is 265#, actual Is 274# -Acceptable. VARIABLE SPRING PZR A-10 10/5/03 F-A F1.10C '03-VT: No Recordable Indications - required setting per ME-303 Rev. 4 Is 409#, actual Is 397# - Acceptable. Procedure Method I Sheet / Results VT-1 06 03GV463 Accept VT-106 VT-1 06 VT-106 VT-1 06 VT-1 06 VT-1 06 VT-106 VT-1 06 VT-106 03GV525 03GV523 03GV520 03GV51 6 03GV514 03GV511 03GV513 03GV418 03GV509 Accept Accept Accept Accept Accept Accept Accept Accept Accept Comments: 1017500 RCU-15 VARIABLE SPRING PZR A-10 10/5/03 F-A F1.10C VT-1 06 03GV508 Accept
( ( Page 3 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, NewYork 14519
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit: I
- 6. National Board Number for Unit:
N/A Class I Components Summary No 1017900 1018825 1019050 1019100 1019600 1019700 1019900 1019925 1020200 1020400 Component ID Component Description System ISO No. Exam Date Categor Item Procedure Comments: '03-VT: No Recordable Indications - Acceptable. RCU-14 GUIDE PZR A-9 10/5/03 F-A F1.10B VT-106 Comments: '03-VT: No Recordable Indications-required setting per ME-303 Rev. 4 Is 361#, actual is 370# - Acceptable. RCU-4 VARIABLE SPRING PZR A-9 10/5/03 F-A F1.10C VT-106 Comments: '03-VT: No Recordable Indications - S/N NEG-13312-81126 Acceptable. RCU-3 RIGID RESTRAINT PZR A-9 10/503 F-A F1.10B VT-106 Comments: '03-VT: No Recordable Indications - required setting per ME-303 Rev. 4 is 283#, actual Is 285# -Acceptable. RCU-2 VARIABLE SPRING PZR A-9 10/5/03 F-A F1.10C VT-106 Comments: '03 - PT: No Recordable Indications - Acceptable. RT: Recordable -Tungsten & porosity-Acceptable M-1 PIPE-TO-REDUCER PZR A-9 10/2/03 B-J B9.21 RT-104 9/21/03 B-J B9.21 PT-1 06 Comments: '03 - PT: Recordable - Porosity & Linear Indications - Accept. RT: Recordable - Tungsten, porosity & root concavity - Accept. M REDUCER-TO-SAFE END PZR A-9 9/24103 B-J B9.21 PT-1 06 10/2103 B-J B9.21 RT-104 Comments: '03-VT: No Recordable Insignificant: S/N NEG 13312-81-125-B - minor paint peeling on clamp - Acceptable. RCU-12 RIGID RESTRAINT PZR A-10 10/503 F-A F1.10A VT-106 Comments: '03-VT-3: Insignificant: S/N NEG-1 3312-81-125-C, minor paint peeling on clamp - Acceptable. RCU-13 RIGID RESTRAINT PZR A-10 10/5/03 F-A F1.1OA VT-106 Comments: '03-VT: Performed on spring can, required setting per ME-303 Rev. 4 Is 203#, East actual Is 203#, West actual is 197# - No Recordable Indications - Acceptable. RCU-1 1 VARIABLE SPRING PZR A-10 10/5/03 F-A F1.10C VT-106 Comments: '03-VT: Performed on rigid restraint-heavy paint on surface - Insignificant - Acceptable. RCU-10 RIGID RESTRAINT PZR A-10 9/23103 F-A F1.10A VT-106 Comments: '03-VT: Performed on rigid restraint - S/N NEG-13312-81-127 - paint peeling on clamp - Insignificant - Acceptable. Method / Sheet / Results 03GV507 03GV500 03GV499 03GV466 03GRT065 03GP063 03GP070 03GRT066 03GV505 03GV506 03GV504 03GV374 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept
(C ( Page 4 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner.
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: I
- 4. Owner Certificate of Authorization (If Req.)
NIA
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class 1 Summary No 1020550 Components Component ID RCU-9 Component Description RIGID RESTRAINT System PZR ISO No. Exam Date Categor A-10 Item Procedure Method / Sheet I Results 1020900 RCU-8 1021150 RCU-7 1021200 DSW-4 1021300 RCU-6 10/5103 F-A F1.1OB Comments: '03-VT: Performed on spring can-required setting per ME-303 Rev. 4 is 242#, actual Is 237#, heavy paint - Insignificant - Acceptable. VARIABLE SPRING PZR A-10 9/23/03 F-A F1.1 0C Comments: '03-VT: Performed on spring can, required setting per ME-303 Rev. 4 Is 206# - actual Is 201 # - No Recordable Indications - Acceptable. VARIABLE SPRING PZR A-10 10/5'03 F-A F1.10C VT-1 06 03GV503 Accept VT-1 06 03GV372 Accept VT-1 06 03GV502 Accept Comments: '03-PT& UT: No Recordable Indications - Acceptable. ELBOW-TO-PIPE PZIR A-10 9/24/03 B-J B9.21 9/25103 B-J B9.21 9/25103 B-J B9.21 Comments: '03 - VT: No Recordable & Insignificant: Spring Setting 2 1/8" = 392 #s, Threaded eye bolt to tumbuckle is bent above tumbuckle - Acceptable. VARIABLE SPRING PZR A-10 9/27/03 F-A F1.10C PT-1 06 UT-208 UT-208 03GP086 03GU1 39 03GU148 Accept Accept Accept VT-1 06 03GV390 Accept 1021700 RCU-5 1021800 ESW-1 Comments: '03-VT: Performed on guide - No Recordable Indications - Acceptable. GUIDE PZR Comments: '03-PT & UT: NO RECORDABLE INDICATIONS - ACCEPT. PIPE-TO-ELBOW PZR A-9 1015103 F-A F1.1OB VT-106 03GV501 Accept A-9 9/30/03 B-J 10/1/03 B-J B9.21 B9.21 PT-106 03GP088 Accept UT-208 03GU153 Accept Comments: '03 - PT: Recordable - Linear & rounded ndicatons - Acceptable PIPE-TO-TEE CVCS-CHRG 1022900 8 1023000 9 A-1I 1 O7/03 B-J Comments: '03 - PT: Recordable - Porosity & linear indications - Acceptable per ASME Section Xl table IVB 3514-2. TEE-TO-PIPE CVCS-CHRG A-1I 89.40 PT-106 03GP103 Accept 10/6/03 B-J 89.40 Comments: '03-PT: Recordable Indications original weld defects - Reject - AR # 2003-2561 generated. PT: Indications seen during original exam have been removed/reduced to a point that weld is acceptable to ASME Sec. XI, Min wall thickness and min effective throat have not been violated - Weld is Acceptable PT-106 03GP113 Accept Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) ( Page 5 of 52
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
N/A 07/00/1970 N/A I class 1 Components Summary No Component ID Component Description System ISO No. Exam Date Categor 1023500 10 PIPE-TO-ELBOW CVCS-CHRG A-11 10/8/03 B-J 10/7/03 B-J Comments: '03 - PT: Surface Conditioning performed prior to exam In accordance with NDE-805. Recordable Indication Acceptable 1023600 1023700 1023800 1024000 1024100 1024300 1024400 1025000 1025100 ELBOW-TO-PIPE CVCS-CHRG A-1I 10/6/03 B-J Comments: Comments: Comments: Comments: Comments: Comments: Comments: Comments: 03 - PT: No Recordable Indications -Acceptable PIPE-TO-ELBOW CVCS-CHRG 03 - PT: No Recordable Indications -Acceptable ELBOW-TO-PIPE CVCS-CHRG '03 - PT: Recordable - Linear & prosity indications - Acceptable PIPE-TO-COUPLING CVCS-CHRG '03 - PT: Recordable - Undercut & slag - Acceptable COUPLING-TO-PIPE CVCS-CHRG '03 - PT: No Recordable Indications -Acceptable PIPE-TO-ELBOW CVCS-CHRG '03 - PT: Recordable - Rounded indication - Acceptable ELBOW-TO-PIPE CVCS-CHRG '03 - PT: Recordable - Rounded Indications - Acceptable PIPE-TO-COUPLING CVCS-CHRG '03 - PT: Recordable - Linear Indication - Acceptable A-1I A-1I A-11 A-1I A-11 A-1I A-1I 10/6/03 10/6/03 10/7/03 10/6/03 10/6/03 10/6/03 10/6/03 B-J B-J B-J B-J B-J B-J B-J Item B9.40 B9.40 - 1/16" Linear-B9.40 89.40 B9.40 B9.40 B9.40 B9.40 B9.40 B9.40 PT-1 06 03GP098 Accept PT-106 03GP114 Reject Procedure Method I Sheet / Results PT-106 PT-106 PT-106 PT-106 PT-106 PT-1 06 PT-1 06 PT-106 PT-106 03GP093 03GP105 03GPI06 03GPi07 03GP108 03GP109 03GP110 03GPII 03GPi12 Accept Accept Accept Accept Accept Accept Accept Accept Accept COUPLING-TO-PIPE CVCS-CHRG A-1I 10/8/03 B-J B9.40 Comments: '03-PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan and coverage plot performed In 1994. 1028500 M ELBOW-TO-PIPE PZR A-13 10/2/03 B-J 10/2/03 B-J B9.11 UT-208 03GUI55 Accept B9.11 PT-106 03GP089 Accept
c C Page 6 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period,
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
First Outage (2003) N/A 07/00/1970 N/A
- 3. Plant Unit: I
- 6. National Board Number for Unit:
Class I Components Summary No Component ID Comments: 1034300 H Comments: 1040025 SIU-27 Comments: 1040100 ASW-5 Comments: 1044500 17 Comments: 1045900 27 Comments: 1048200 1 Comments: 1050730 21B Comments: Component Description System ISO No. Exam Date Categor Item '03-PT: No Recordable Indications. Note: UT Exam Deferred to 2005 outage. PIPE-TO-VALVE(867A) HPSI A-16 9/25/03 B-J B9.11 10/1/03 B-4 9.11 10/1/03 B-J B9.11 '03-VT: Performed on U-bolt - minor paint chipped off of support and U-bolt has surface rust - Insignificant -Accept.. U-BOLT HPSI A-20 9/23/03 F-A F1.10B 03 - PT: No Recordable Indications - Acceptable PIPE-TO-ELBOW HPSI A-20 9125/03 B-J B9.40 '03 - PT: No Recordable Indications - Acceptable TEE-TO-PIPE CVCS-LTDN A-23 9/25/03 B-J B9.40 '03 - PT: No Recordable Indications - Acceptable ELBOW-TO-PIPE CVCS-LTDN A-23 9/25/03 84 B9.40 '03 - PT: No Recordable Indications - Acceptable NOZZLE-TO-PIPE CVCS-LTDN A-24 9/28/03 B-J 89.40 '03 - PT: No Recordable Indications - Acceptable. Baseline. VALVE(9314)-TO-PIPE CVCS-CHRG A-25 10/6/03 B-J B9.40 '03 - VT: Support moved for V9314 replacement - bolting replaced. Spring setting 86#'s, No Recordable Indications - Acceptable. VARIABLE SPRING CVCS-CHRG A-25 10/7/03 F-A F1.10C '03 - PT: No Recordable Indications - Acceptable PIPE-TO-ELBOW CVCS-CHRG A-26 9/25/03 B-J B9.40 '03 - PT: No Recordable Indications - Acceptable PIPE-TO-VALVE(383A) CVCS-CHRG A-26 9/25/03 B-J 89.40 '03 - PT: Insignificant - Rounded Indications - Acceptable Procedure Method / Sheet / Results PT-1 06 UT-208 UT-208 VT-1 06 PT-1 06 PT-1 06 PT-106 PT-106 PT-106 VT-106 PT-106 PT-106 03GP067 03GU140 03GUl 42 03GV376 03GP082 03GP072 03GP077 03GP087 03GP099 03GV436 03GP074 03GP073 Accept Info Info Accept Accept Accept Accept Accept Accept Accept Accept Accept 1050740 1053000 1053200 CVU-6 Comments: 35 Comments: 37 Comments:
( ( Page 7 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/0 0/1970
- 6. National Board Number for Unit:
N/A class 1 Summary No 1053700 Components Component ID 42 Component Description ELBOW-TO-PIPE System RC ISO No. Exam Date Categor A-26 9/25/03 B-J Item Procedure Method / Sheet / Results Comments: '03 - PT: Recordable - Linear & porosity Indications - Acceptable 1057010 RCP-A SUPPORT# INTEGRAL ATTACHMENT RC B9.40 B10.30 A-7 10/2103 B-K Comments: '03 - PT: Umited Owner Elected exam performed - weld on outside radius of IA could not be examined due to insulation. Examination of Inner radius weld - Recordable indications - linear & rounded Indications - all appear to stem from original fabrication. Accept. 1057020 RCP-A SUPPORT# INTEGRALATTACHMENT RC A-7 PT-1 06 03GP076 Accept PT-106 03GP096 Accept PT-106 03GP115 Accept 10/10/03 B-K B10.30 Comments: '03 - PT: Limited Owner Elected exam performed - weld on outside radius of IA could not be examined due to insulation. Examination of inner radius weld - Recordable Indications - linear & rounded indications - all appear to stem from original fabrication. Accept. 1057030 RCP-A SUPPORT # INTEGRAL ATTACHMENT RC A-7 10/15/03 B-K B10.30 Comments: '03-UT: Owner Elected Expansion: Indications on studs E3 & E4 not previously recorded on past data. ACTION Report 2003-2623 generated. PT-106 03GP116 Accept UT-402 03GU161 Info 1057300 RCP-A ANCHOR BO BOLTS RC A-6 10/9/03 BOLT Comments: '03-UT: Owner Elected Exam - indications recorded - ACTION Report 2003-2539 generated. VT: Insignificant: minor corrosion, unpainted threads - Accept. 1058120 RCP-B ANCHOR BO BOLTS RC A-6 9/26/03 9/26/03 BOLT BOLT VT-108 03GV391 Accept UT-402 03GU1 51 Info Comments: '03 - PT: Insignificant -Arc strike on flange - Acceptable 1029000 SIU-53 (IA) INTEGRAL ATTACHMENT RHR A-14 9/23/03 B-K B10.20 PT-1 06 03GP065 Accept Comments: '03 - VT: No Recordable Indications: IP IIT 5 rev. 2 required cold setting 381/8", Snubber S/N 77-28073-A, Actual 38 1/4' - Acceptable 1600080 SGA-7 HYDRAULIC SNUBBER SG A-7F 10/2103 SN-VT VT VT-1 07 03GV405 Accept Comments: 03 - VT: No Recordable Indications: IP IIT 5 rev. 2 required cold setting 38 1/4", No Snubber S/N-No tag on snubber, Actual 38 14"- Acceptable HYDRAULIC SNUBBER SG A-7F 1600090 SGA-8 10/2(03 SN-VT VT VT-i 07 03GV404 Accept Comments: '03 - VT: No Recordable Indications: IP IIT 5 rev. 2 required cold setting 38 3/8", Snubber SIN 77-28073-A, Actual 38 1/4' - Acceptable
( C Page 8 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class 1 C Summary No 1600120 S Components omponent ID GB-3 Component Description HYDRAULIC SNUBBER System SG ISO No. Exam Date Categor A-7F Item Procedure Method I Sheet I Results 10/2103 SN-VT VT Comments: '03-VT: Pre-Functional: IP lIT 5 rev. 2 required cold setting 38 9/16", Snubber S/N 77-28073-A, Actual 385/8". Post-Functional: IP IIT 5 rev. 2 required cold setting 389/16", Snubber S/N 77-28073-A, Actual 38 1/2" - No Recordable Indications - Acceptable 1600130 SGB4 HYDRAULIC SNUBBER SG A-7F 10/4/03 SN-VT VT 10/2103 SN-VT VT Comments: '03-VT: No Recordable & Insignificant: Snubber S/N 20880, IP IIT 5 Rev. 2 required cold setting Is 2", actual Is 2". I.D. tag was tom off and removed with wire - Acceptable. 1600880 CVU-26 MECHANICAL SNUBBER CVCS-LTDN A-23 9/1/03 SN-VT VT Comments: '03-VT: No Recordable Indications: snubber S/N 24450,IP IIT 5 Rev. 2 required cold setting Is 2 1/4"-actual is 2 1/4" - Acceptable. 1600960 CVU-103 MECHANICAL SNUBBER CVCS-CHRG A-32 9/17/03 SN-VT VT Comments: '03-VT: No Recordable Indications: snubber S/N 24449,IP IIT 5 Rev. 2 required cold setting is 2"- actual is 2 1/2 - Acceptable. 1600980 CVU-104 MECHANICAL SNUBBER CVCS-CHRG A-32 VT-1 07 03GV406 Accept VT-1 06 03GV415 Accept VT-1 07 03GV403 Accept VT-1 07 03GV341 Accept VT-1 07 03GV281 Accept VT-1 07 03GV276 Accept Comments: 1601690 RHU-30 9/16/03 SN-VT VT '03 - VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 1", Snubber S/N 7065, Actual 1" - Acceptable MECHANICAL SNUBBER RHR A-15 9/19103 SN-VT VT VT-1 07 03GV346 Accept Comments: '03-VT: Pre-Funtional IP IT 5 rev. 2 required cold setting 3", Snubber S/N 7064, Actual 3 1/4", Post-Functional IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 7064, Setting calculated wtboot In place 3" - Boot Installed on snuber see AR# 2003-2234. No Recordable Indications - Acceptable 1601700 RHU-33 MECHANICAL SNUBBER RHR A-15 1601850 SIU-3 1601860 SIU-47 10/8/03 SN-VT VT 9/24/03 SN-VT VT Comments: '03 -VT: IP IIT5 rev. 2 required cold setting 3, Snubber SN 8614, Actual 3 1/4", No Recordable Indications -Acceptable MECHANICAL SNUBBER HPSI A-17 9/19/03 SN-VT VT Comments: '03-VT: IP IIT 5 rev. 2 required cold setting 3 1/2, Snubber S/N 15349, Actual 3", No Recordable Indications -Acceptable MECHANICAL SNUBBER HPSI A-16 9/16/03 SN-VT VT Comments: '03-VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 2 1/2", Snubber S/N 15348, Actual 2 1/2" - Acceptable VT-106 03GV458 Accept VT-1 07 03GV343 Accept VT-1 07 03GV347 Accept VT-1 07 03GV344 Accept
( ( Page 9 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class 1 C Summary No C 1601870 S Components omponent ID IU-52 Component Description MECHANICAL SNUBBER System RHR ISO No. Exam Date Categor A-14 Item Procedure Method / Sheet / Results 1602110 PS-5 1602120 PS-6 1602130 PS-8 9/19/03 SN-VT VT Comments: '03-VT: No Recordable & Insignificant: IP lIT 5 rev. 2 required cold seting 2 3/4", Snubber S/N PD87767-1240, Actual 2 1/4", - 1/16'green band showing -Accept. HYDRAULIC SNUBBER PZR A-12 9/18/03 SN-VT VT Comments: '03-VT: No Recordable & Insignificant: IP IIT 5 rev. 2 required cold setting 3 1/4", Snubber S/N PD87767-1239, Actual 3 1/4 - 1/4" green band showing - Accept. HYDRAULIC SNUBBER PZR A-12 9/18/03 SN-VT VT Comments: '03 -VT: No Recordable & Insignificant: IP IIT 5 rev. 2 required cold setting 25/8", Snubber S/N PD86144-1159, Actual 2 1/2", 1/16" green band showing -Accept. HYDRAULIC SNUBBER PZR A-12 VT-1 07 03GV329 Accept VT-107 03GV319 Accept VT-1 07 03GV318 Accept 9/18103 SN-VT VT VT-1 07 03GV316 Accept Comments: '03-Functional Test performed - S/N AH-1 5 Operable HYDRAULIC SNUBBER Si 1600131 SGB-4 3 A-7F 11/6/03 SN-FT FT FT 03GV747 Accept Comments: '03-Functional Test performed - S/N 7064 Operable 1601701 RHU-33 MECHANICAL SNUBBER RHR A-15 Comments: 1001803 DRIVE #30 1116/03 SN-FT '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications -Accept. CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 6/29/03 6/30/03 6/28/03 B-O B-O B-O B-O FT B14.10 B14.10 B14.10 B14.10 FT 03GV758 Accept PT-1 06 UT-210 UT-210 UT-210 03GP045 03GU093 03GU094 03GU164 Accept Accept Accept Accept Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001804 DRIVE #14 CONTROL ROD DRIVE HOUSING RPV A-1 6/30/03 B-O 6/28/03 B-O 6/29/03 B-O 6/28/03 B-O 6/27/03 B-O Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. B14.10 B14.10 B14.10 B14.10 B14.10 UT-210 UT-210 UT-210 UT-210 PT-1 06 03GUI10 03GU165 03GU109 03GU049 03GP029 Accept Accept Accept Accept Accept
Page 10 of 52 nservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, NewYork 14519
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit: 1
- 6. National Board Number for Unit:
N/A Class 1 Components Summary No Component ID Component Description System ISO No. Exam Date Categor. Item Procedure Method / Sheet Results 1001805 DRIVE #18 CONTROL ROD DRIVE HOUSING RPV A-1 6/29/03 B-O B14.10 UT-210 03GU083 Accept 6/30/03 B-O B14.10 UT-210 03GU084 Accept 6/28/03 B-O B14.10 UT-210 03GU166 Accept 6/27/03 B-O B14.10 PT-106 03GP033 Accept Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001806 DRIVE #34 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-0 B14.10 PT-106 03GP049 Accept 6/28103 B-0 B14.10 UT-210 03GU029 Accept 6/29/03 B-0 B14.10 UT-210 03GU089 Accept 6/30103 B-0 B14.10 UT-210 03GU090 Accept 6/28/03 B-0 B14.10 UT-210 03GU167 Accept Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications -Accept. 1001807 DRIVE #26 CONTROL ROD DRIVE HOUSING RPV A-1 6/29/03 B-0 B14.10 UT-210 03GU117 Accept 6/30/03 B-0 B14.10 UT-210 03GU1 18 Accept 6/28103 B-0 B14.10 UT-210 03GU168 Accept 6/27/03 B-0 B14.10 PT-106 03GP041 Accept 6/28/03 B-0 B14.10 UT-210 03GU037 Accept Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications -Accept. 1001808 DRIVE #27 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-0 B14.10 PT-106 03GP043 Accept 6/28/03 B-0 B14.10 UT-210 03GU036 Accept 6/29/03 B-0 B14.10 UT-210 03GU113 Accept 6/30/03 B-0 B14.10 UT-210 03GU114 Accept 6/28/03 B-0 B14.10 UT-210 03GU169 Accept Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001809 DRIVE #23 CONTROL ROD DRIVE HOUSING RPV A-1 6/30/03 B-0 B14.10 UT-210 03GU122 Accept 6/28/03 B-0 B14.10 UT-210 03GU170 Accept 6/29(03 B-0 B14.10 UT-210 03GU121 Accept 6/27/03 B-0 B14.10 PT-106 03GP038 Accept 6/28/03 B-0 B14.10 UT-210 03GU040 Accept Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.
C (. Page 11 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (if Req.)
N/A
- 2. Plant:
R. E. Ginna Nucle
- 3. Plant Unit: 1 Class I Components Summary No Component ID 1001810 DRIVE #19 ar Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A Component Description CONTROL ROD DRIVE HOUSING System RPV ISO No. Exam Date Categor A-1 Item Procedure Method / Sheet / Results 6/28/03 6/28103 6/29103 6/30/03 6/27/03 8-0 B-0 B-O B-O B-O Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001811 DRIVE #35 CONTROL ROD DRIVE HOUSING RPV A-1 6/28103 B-0 6/30/03 B-0 6/29/03 B-0 6/27/03 B-O 6/28103 B-0 Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001812 DRIVE #31 CONTROL ROD DRIVE HOUSING RPV A-1 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 614.10 B14.10 B14.10 UT-21 0 UT-21 0 UT-21 0 UT-21 0 PT-106 UT-21 0 UT-21 0 UT-210 PT-1 06 UT-21 0 03GUi 71 03GU044 03GU1 25 03GUI 26 03GP034 03GUI 72 03GU088 03GU087 03GP050 03GU028 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Comments: 1001813 DRIVE #32 Comments: 1001814 DRIVE #16 6/30/03 B-0 6/2803 B-O 6/27/03 B-0 6/28103 B-0 6/29/03 B-0 '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-0 6/28/03 B-0 6/29/03 B-0 6/30/03 B-0 6/28103 B-O '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline No Recordable Indications - Accept. CONTROL ROD DRIVE HOUSING RPV A-1 B14.10 814.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 UT-21 0 UT-21 0 PT-1 06 UT-21 0 UT-21 0 PT-1 06 UT-210 UT-21 0 UT-21 0 UT-210 PT-106 UT-21 0 UT-21 0 UT-21 0 UT-210 03GU1 12 03GU1 73 03GP046 03GU032 03GU111 03GP047 03GU031 03GU1 07 03GUI 08 03GU1 74 03GP031 03GU1 75 03GU081 03GU047 03GU082 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept 6/27/03 6/28103 6/29/03 6/28103 6/30/03 B-0 B-0 B-0 B-0 B-0
Page 12 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A Class I Components Summary No Component ID Comments: 1001815 DRIVE #20 Component Description System ISO No. Exam Date Categor '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. CONTROL ROD DRIVE HOUSING RPV A-1 Item Procedure Method / Sheet / Results 6/30/03 B-O 6/28/03 B-O 6/27103 B-O 6/28103 B-0 6/29/03 B-0 Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001817 DRIVE #28 CONTROL ROD DRIVE HOUSING RPV A-1 6/28/03 B-0 6/27103 B-O 6/28103 B-O 6/29/03 B-O 6/30/03 B-O Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001818 DRIVE #29 CONTROL ROD DRIVE HOUSING RPV A-1 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 UT-210 UT-210 PT-106 UT-210 UT-210 UT-210 PT-106 UT-210 UT-210 UT-210 03GU1 16 03GU176 03GP035 03GU043 03GU1 15 03GU177 03GP042 03GU035 03GU097 03GU098 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept 6/28/03 B-0 6/30/03 B-0 6/29/03 B-0 6/28/03 B-0 6/27/03 B-0 '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. CONTROL ROD DRIVE HOUSING RPV A-1 Comments: 1001819 DRIVE #25 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 UT-210 UT-210 UT-210 UT-210 PT-1 06 UT-210 UT-210 UT-210 PT-106 UT-210 03GU1 78 03GU096 03GU095 03GU034 03GP044 03GU1 19 03GU179 03GU1 20 03GP040 03GU038 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept 6/29/03 6/28/03 6/30/03 6/27/03 6/28/03 B-0 B-0 B-0 B-0 B-0 Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.
( (7 Page 13 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A
- 3. Plant Unit: I Class I C
Summary No C 1001820 Di Components Drmponent ID IIVE #21 Component Description CONTROL ROD DRIVE HOUSING System RPV ISO No. Exam Date Categor A-1 6/28/03 6/29103 6/30/03 6/28/03 6/27/03 B-O B-O B-O B-O B-0 Item B14.10 B14.10 B14.10 B14.10 B14.10 Procedure Method / Sheet / Results UT-210 UT-210 UT-210 UT-210 PT-1 06 03GU042 03GU085 03GU086 03GU180 03GP036 Accept Accept Accept Accept Accept Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001821 DRIVE #37 CONTROL ROD DRIVE HOUSING RPV A-1 6/29/03 B-0 6/30/03 B-O 6/27/03 B-O 6/28103 B-0 6/28/03 B-O Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications -Accept. 1001822 DRIVE #33 CONTROL ROD DRIVE HOUSING RPV A-1 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 B14.10 UT-210 UT-210 PT-106 UT-210 UT-210 PT-106 UT-210 UT-210 UT-210 UT-210 03GU1 01 03GU 02 03GP051 03GU1 81 03GU027 03GP048 03GU030
- 03GU091, 03GU092 03GU1 82 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept 6/27/03 6/28/03 6/29/03 6/30103 6/28103 B-O B-0 B-0 B-0 B-0 Comments:
'03-VT: No Recordable Indications - Acceptable. 1015655 RCU-22 RIGID RESTRAINT (IA) PZR A-10 10/5/03 F-A F1.10B VT-1 06 03GV518 Accept 1029010 SIU-53 1004350 SLN SE Comments: '03 - VT: Insignificant -arc strike on flange - Acceptable ANCHOR (IA) RHR A-14 9/23/03 F-A F1.10B VT-1 06 03GV371 Accept Comments: '03 - PT: 14 Recordable Indications. Examination performed before boat sample taken - Acceptable. RT: Test exposures taken before boat sample - final exposures taken after weld repair of boat sample. Recordable Indications - Slag - Acceptable. See attachments to reports. PT: Weld repair area after boat sample - Acceptable NOZZLE-TO-SAFE END (SURGE PZR A-4 LINE) 9/30/03 B-F 10/4103 B-F 10/4v03 B-F B5.40 B5.40 B5.40 PT-1 06 RT-104 PT-1 06 03GP085 03GRT062 03GP092 Accept Accept Accept
(C ( Page 14 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: I
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class I Components SummaryNo ComponentlD Component Description System ISO No. Exam Date Categor Item Procedure Comments: '03-VT2: Class 1, 2, 3 RCS - No Recordable Indications of all piping and components except Valve 296 - minor leakage from Body to Bonnet Bolting, Ref AR 2003-2667, operable but degraded - Acceptable 1411000 PT-7 LEAKAGE TES REACTOR COOLANT SYSTEM RC L-1 Method / Sheet / Results 10/16/03 B-P 9/17/03 B-P B15.XX VT-1 09 03GV709 Accept B15.XX VT-1 09 03GV349 Accept Comments: '03 - PT: Recordable - Porosity - Acceptable TEE-TO-REDUCER 1022950 8A CVCS-CHRG A-1I 10/6/03 B-J Comments: '03-VT: No Recordable Indications - Acceptable. 1005410 PRZSSW PZR SUPPORT (IA) B9.40 F1l.40 PT-106 03GP104 Accept VT-106 03GV510 Accept PZR A-4 i 0/5/03 F-A Comments: '03-PT: No Recordable Indications - Acceptable. Life Extension. 1008210 RHE-3 Cap SHELLTO HEAD CAP CVCS-LTDN A-8 Comments: 1001823 DRIVE #1 9/28/03 Lifel '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. CONTROL ROD DRIVE HOUSING RPV A-1 Life1 PT-1 06 03GP083 Accept 6/28/03 B-0 6/28/03 B-0 6/29/03 B-0 6/30/03 B-0 6/28/03 B-0 Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001824 DRIVE #6 CONTROL ROD DRIVE HOUSING RPV A-1 6/28/03 B-0 6/29/03 B-0 6/27/03 B-0 6/28/03 B-0 6/30/03 B-O Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. ~PT-06 UT-210 ~UT-21 0 UT-21 0 ~UT-21 0 ~UT-21 0 UT-210 ~PT-1 06 ~UT-21 0 ~UT-21 0 03GP020 03GU058 03GU129 03GU130 03GU1 83 03GU184 03GU1 03 03GP022 03GU057 03GU104 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept
( ( Page 15 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class I Summary No 1001825 Components Component ID DRIVE #7 Component Description CONTROL ROD DRIVE HOUSING System RPV ISO No. Exam Date Categor A-1 Item Procedure Method / Sheet I Results 6/28/03 B-O 6/29103 B-O 6/30103 B-O 6/28/03 B-O 6/28/03 B-O '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. CONTROL ROD DRIVE HOUSING RPV A-1 Comments: 1001826 DRIVE #8 UT-21 0 UT-21 0 UT-210 UT-210 PT-106 UT-210 UT-21 0 UT-210 PT-106 UT-210 03GU056 03GUI 05 03GU106 03GU185 03GP021 03GU055 03GU067 03GU068 03GP023 03GU1 86 Accept Accept Accept Accept Accept 6/28/03 6/29/03 6/30/03 6/27/03 6/28/03 B-O B-O B-O B-O B-O Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001827 DRIVE #9 CONTROL ROD DRIVE HOUSING RPV A-1 6/30/03 B-O 6/28103 B-O 6/29/03 B-O 6/27/03 B-O 6/28/03 B-O '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. CONTROL ROD DRIVE HOUSING RPV A-1 Comments: 1001828 DRIVE #10 6/30/03 B-O 6/28/03 B-O 6/27/03 B-O 6/28/03 B-O 6129/03 B-O Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001829 DRIVE #11 CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-O 6/28/03 B-O 6/28/03 B-O 6/30/03 B-O 6/29/03 B-O UT-210 UT-210 UT-210 PT-1 06 UT-210 UT-210 UT-210 PT-106 UT-210 UT-210 PT-106 UT-210 UT-210 UT-210 UT-210 03GU070 03GU187 03GU069 03GP024 03GU054 03GU072 03GUI 88 03GP025 03GU053 03GU071 03GP026 03GU052 03GU189 03GU074 03GU073 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept
( (. Page 16 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
- 2. Plant:
- 3. Plant Unit:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A 1 Class I Components Summary No Component ID Comments: 1001830 DRIVE #12 Component Description System ISO No. Exam Date Categor '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. CONTROL ROD DRIVE HOUSING RPV A-1 Item Procedure Method / Sheet / Results 6/30/03 B-O 6/28/03 B-O 6/29/03 B-O 6/28/03 B-O 6/27/03 B-O Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. 1001831 DRIVE #13 CONTROL ROD DRIVE HOUSING RPV A-1 Comments: 1001832 DRIVE #15 Comments: 1001833 DRIVE #17 6/30/03 B-O 6/29/03 B-O 6/28/03 B-O 6/27/03 B-O 6/28/03 B-O '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. CONTROL ROD DRIVE HOUSING RPV A-1 6/27/03 B-O 6/28/03 B-O 6129/03 B-O 6/30/03 B-O 6/28/03 B-O '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. CONTROL ROD DRIVE HOUSING RPV A-1 UT-21 0 UT-21 0 UT-21 0 UT-21 0 PT-106 UT-210 UT-21 0 UT-210 PT-106 UT-21 0 PT-106 UT-210 UT-210 UT-21 0 UT-21 0 UT-210 UT-21 0 UT-21 0 PT-106 UT-210 03GU076 03GU051 03GU075 03GU190 03GP027 03GU078 03GU077 03GU050 03GP028 03GU191 03GP030 03GUI92 03GU079 03GU080 03GU048 03GU1 27 03GU1 93 03GU046 03GP032 03GU1 28 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept 6/29/03 B-0 6/28/03 B-0 6/28/03 B-0 6/27/03 B-0 6/30/03 B-0 Comments: '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept.
(. Page 17 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
- 2. Plant:
- 3. Plant Unit:
Class I Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649 R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 4. Owner Certificate of Authorization (If Req.)
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
N/A 07/0011970 N/A CComponents Summary No Component ID 1001834 DRIVE #22 Component Description CONTROL ROD DRIVE HOUSING System RPV ISO No. Exam Date Categor A-1 Item Procedure Method / Sheet / Results 6/27/03 B-O 6/28/03 B-O 6/28/03 B-O 6/29/03 B-O 6/30/03 B-O '03-PT & UT: CRDM Adapter to Guide Tube Weld - Baseline - No Recordable Indications - Accept. CONTROL ROD DRIVE HOUSING RPV A-1 PT-106 UT-210 UT-210 UT-210 UT-210 Comments: 1001835 DRIVE #24 03GP037 03GU041 03GU1 94 03GU123 03GU1 24 03GP039 03GU195 03GU039 03GU 00 03GU099 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept 6/27/03 6/28/03 6/28/03 6/30/03 6/29103 B-O B-O B-O B-O B-O B14.10 B14.10 B14.10 B14.10 B14.10 PT-106 UT-210 UT-210 UT-210 UT-210
( C Page 18 o 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class 2 Summary No Components Component ID Comments: Component Description System ISO No. Exam Date Categor Item '03-VT: Performed on spring can - required setting per ME-303 Rev. 4 Is 9895# - actual Is 9620#. Insignificant: pigeon fece on component - Acceptable. VARIABLE SPRING MS B-10A 1087500 MSU-Z 1090200 M 1091200 Z 1093400 DD3-R 3 9/19/03 F-A Comments: '03 - MT: No Recordable Indications - Accept. RT: Recordable - Slag & Porosity - Accept. PIPE-TO-VALVE(3516) MS B-10 F1.20C Procedure Method / Sheet / Results s VT-1 06 03GV323 Accept RT-104 03GRT060 Accept MT-105 03GM037 Accept RT-104 03GRT070 Accept MT-105 03GM047 Accept 9/22/03 C-F-2 C5.51 9/20/03 C-F-2 C5.51 Comments: '03 - MT: No Recordable Indications - Accept. RT: Recordable - Erosion noted on ID of weld. See UT exam for thickness - BOP-UT-03-247. Acceptable VALVE(3995)-TO-PIPE FW B-1I 10/7/03 C-F-2 9/27/03 C-F-2 C5.51 C5.51 Comments: '03-MT: No Recordable Indications-Acceptable. UT: Insignificant - One geometric indication recorded - Acceptable. PIPE-TO-ELBOW FW B-12 10/2/03 10/2/03 10/2/03 C-F-2 C-F-2 C-F-2 C5.51 C5.51 C5.51
- MT-105 UT-209 UT-209 03GM053 03GU156 03GU157 Accept Accept Accept Comments:
'03-MT & UT: No Recordable Indications - Acceptable 1093900 DD7-R PIPE-TO-ELBOW FW B-12 10/2/03 10/2/03 10/2/03 C-F-2 C-F-2 C-F-2 C5.51 C5.51 C5.51 UT-209 UT-209 MT-105 03GU158 03GU159 03GM054 Accept Accept Accept Comments: '03-VT: No Recordable Indications - Acceptable. 1094850 FWU-43 RIGID RESTRAINT FW B-14 8/26/03 F-A F1.20A Comments: '03-VT: Snubber S/N G43864-02-20, IP-IIT-5 Rev. 2. required hot setting s 4 5/16", actual Is 4 3/8". Fluid level Is c25% full. Reject: Action Report# 2003-1845 generated forfluid level. Re-Exam: Required cold setting is 3 3/16', actual is 3 9/16". Insignificant: fluid level is at the min. - Acceptable. S/N G43864-02-20 1094900 FWU-44 HYDRAULIC SNUBBER FW B-14 VT-106 03GV214 Accept 8/11/03 F-A 10/8103 F-A F1.20C VT-106 03GV169 Reject F1.20C VT-106 03GV437 Accept Comments: '03-VT: No Recordable Indications - Acceptable. 1095200 FWU-45 RIGID RESTRAINT FW B-14 8/26/03 F-A F1.20A VT-106 03GV215 Accept
( (C Page 19 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 3. Plant U Class 2 Summary I Init:
- 6. National Board Number for Unit:
N/A No Components Component ID Comments: Component Description System ISO No. Exam Date Categor Item '03-VT: Snubber S/N 10064, IP-IIT-5 Rev. 2 required cold setting Is 3", actual is 2 7/8', No Recordable Indications - Acceptable. MECHANICAL SNUBBER FW B-14 1096825 FWU-5 1101400 6M 1110800 1 7 F 9/21/03 F-A Comments: '03-PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan performed In 1985 PIPE-TO-PIPE (BA TANK 1) HPSI B-15 F1.20C Procedure Method / Sheet / Results VT-1 06 03GV368 Accept PT-1 06 03GP095 Accept UT-208 03GU160 Accept 10/6/03 C-F-1 THIN 10/6/03 C-F-1 THIN Comments: '03-PT: No Recordable Indications - Acceptable. UT: Insignificant - geometric counterbore indication observed and found to be Identical to 1993 data (summary sheet 93110800) -Acceptable. Coverage plot and lamination scan performed in 1993. TEE-TO-PIPE RHR B-18 9/26/03 C-F-1 9/26103 C-F-1 THIN THIN PT-106 03GP080 Accept UT-208 03GU141 Accept Comments: '03-VT: No Recordable Indications - Acceptable. 1120300 RHU-100 RIGID SUPPORT (IA) HPSI B-19 5/16/03 F-A Comments: '03-VT: Insignificant: Light rust on support and base - chipped paint - Acceptable. 1078940 RHR PUMP A SUPP SHAFT END SUPPORT(#1) RHR B-28 4/3/03 F-A Comments: '03-VT: Insignificant: Light to medium rust on support plates and bolts - Acceptable. 1078945 RHR PUMP A SUPP SPLIT LINE SUPPORT(#2) RHR B-28 F 1.20A F1.40 VT-106 03GV152 Accept VT-106 03GV139 Accept 4/3/03 F-A F1.40 Comments: '03-VT: Reject; for Boron and Ground Water causing corrosion, Ref AR 2003-2364 & 2003-1373. Re-Exam: after cleaning and repainting - Acceptable. 1078950 RHR PUMP A SUPP SPLIT LINE SUPPORT(#3) RHR B-28 VT-1 06 VT-1 06 VT-1 06 VT-1 06 03GV140 Accept 03GV549 Reject 03GV141 Reject 03GV779 Accept 10/10/03 4/3/03 1/9/04 Comments: 03-VT: Insignificant: Flaking paint with rust on bottom plate near weld - Acceptable. 1078965 RHR PUMP B SUPP SHAFT END SUPPORT(#1) RHR B-28 F-A F-A F-A F1.40 F1.40 F1.40 4/3/03 F-A Comments: '03-VT: Insignificant: light corrosion on pump to base bolts and pump to base mating surface - Acceptable. 1078970 RHR PUMP B SUPP SPLIT LINE SUPPORT(#2) RHR B-28 4/3/03 F-A Comments: '03-VT: Insignificant: light corrosion on pump to base bolts and pump to base mating surface - Acceptable. F1.40 VT-106 03GV136 Accept VT-106 03GV137 Accept F1.40
Page 20 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
0710011970
- 3. Plant Unit: 1
- 6. National Board Number for Unit:
N/A Class 2 Components Summary No Component ID Component Description 1078975 RHR PUMP B SUPP SPLIT LINE SUPPORT(#3) System RHR ISO No. Exam Date Categor B-28 4/3/03 F-A Item F1.40 Procedure Method I Sheet I Results Comments: 1126900 RHU-66 Comments: 1127800 RHU-82 Comments: 1128300 RHU-85 Comments: 1129500 RHU-73 Comments: 1129700 RHU-72 Comments: 1131200 RHU-76 Comments: 1131800 RHU-74 '03-VT: No Recordable Indications - required setting per ME-303 Rev. 4 Is 700#, actual is 702# - Acceptable. VARIABLE SPRING RHR B-20 4/16/03 F1.20C '03-VT: No Recordable Indications - Acceptable. RIGID RESTRAINT RHR B-21 4/15/03 F1.20A '03-VT: Reject; Boron and ground water causing corrosion, Ref AR 2003-0662. Re-Exam; after cleaning and repainting - Insignificant: light rust on spacer and tubing -Acceptable. RIGID SUPPORT (IA) RHR B-21 4/15/03 F1.20A 1/9/04 F1.20A '03-VT: Reject; loose locking nut. Re-Exam Acceptable RIGID RESTRAINT RHR B-20A 1/9/04 F1.20A 4/15/03 F1.20A '03-VT: No Recordable Indications - S/N 8606 - IP-IIT-5 Rev. 2, required cold setting Is 3", actual Is 3 1/8" - Acceptable. MECHANICAL SNUBBER RHR B-20A 4/14/03 F1.20C '03-VT: ME303 rev 5 required seting=793# +/- 10%, actual NE=741#, NW=799#, No Recordable & Insignificant: light rust & Pastic film melted over support and piping -Accetable. VARIABLE SPRING (IA) RHR B-20 3/31/03 F-A F1.20C '03-VT: No Recordable & Insignificant: Pipe to structural tubing gap 1/16"min. West 1/32"to 1/16", East 1/16"-Acceptable GUIDE RHR B-20 VT-106 03GV138 VT-1 06 03GV122 VT-1 06 03GV133 Accept Accept Accept Reject Accept Accept Reject Accept VT-1 06 VT-1 06 VT-1 06 VT-1 06 VT-1 06 03GV121 03GV778 03GV781 03GV126 03GV1 34 VT-106 03GV109 Accept 4/1/03 F-A F 1.20A Comments: 1132900 RHU-62 Comments: '03-VT: ME-303 reqired setting Is 1262# +/-10%, actual Is 1196#. Insig: light corrosion noted on support. Drawing requires weld 360 degress all around em #1 to 10" elbow, this Is not as found condition, AR 2003-1847 generated, DCR to reflect as built condition - simular to "A" train of RHR - Accept. VARIABLE SPRING (IA) RHR B-20 4/16/03 F-A F1.20C '03-PT: Two (2) code acceptable indications. UT: No Recordable Indications - Acceptable. Note: Lam. Scan performed in 1993. VT-106 03GV108 Accept VT-106 03GV143 Accept
Page 21 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A class Summary No 1135300 Components Component ID 12 Component Description ELBOW-TO-PIPE System RHR ISO No. Exam Date Categor B-22 9/24/03 C-F-1 Item Procedure Method I Sheet I Results THIN IPT-106 03GP064 Accept JT-208 03GU138 Accept 9/24/03 C-F-1 THIN I Comments: '03-VT: No Recordable Indications - required cold setting per ME-303 Rev. 4 Is 1543#, actual Is 1466# - Insulation removed - Acceptable. ,1 VARIABLE SPRING RHR B-20A 1135500 RHU-8 4/24103 F-A F1.20C Comments: '03-PT: Recordable Indications -Acceptable. UT: No Recordable Indications - Accept. Note: Lamination scan performed in 1993. PIPE-TO-ELBOW RHR B-20A 1135900 16 VT-106 03GV146 Accept PT-1 06 03GP060 Accept UT-208 03GU066 Accept 8/21/03 C-F-1 8/22/03 C-F-1 THIN THIN Comments: '03-VT: No Recordable & Insignificant - missing I.D. tag - Accptable. 1136200 RHU-65 RIGID HANGER RHR B-20 4/16/03 F-A F1.20A VT-106 03GV123 Accept Comments: '03-VT: No Recordable Indications - Acceptable. 1136500 RHU-64 RIGID RESTRAINT RHR B-20 4/16/03 F-A F 1.20A Comments: '03-VT: No Recordable Indications - Accept. S/N (North - 16380, South - 16375), IP-IIT-5 Rev. 2, required cold setting Is (North 3", South 3"), actual is (North 2 7/8", South 2 7/8"). 1136600 RHU-63 MECHANICAL SNUBBER RHR B-20 VT-106 03GV124 Accept 4/16/03 F-A F1.20C Comments: '03-PT & UT: No Rrcordable Indications -Acceptable. Note: Lamination Scan performed In 1985. 1137000 1 PIPE-TO-TEE RHR B-20A 8/22/03 C-F-1 THIN 8/22/03 C-F-1 THIN Comments: 03-VT: Expansion for RHU-75/92 Rej: ME 303 req. setting 2880 lb, Actual 2880 lb. ISI ME 303 req. setting 3005 lb, Actual 2940 lb. Spring Can Rod Is approx. 1/4" away from motor of Valve 704A - No Recordable & Insignificant - Accept. 1137100 RHU-67 VARIABLE SPRING RHR B-20A VT-106 03GV125 Accept PT-106 03GP058 Accept UT-208 03GU064 Accept 8/22103 F-A 4/14/03 F-A F1.20C VT-1 06 03GV206 Accept F1.20C VT-106 03GV132 Accept Comments: '03-VT: ME303 required setting Is 496# +1-10%, actual Is 504#, SETTING IS ACCEPTABLE. Inside of springcan noted for having severe corrosion, approx 1/64" to 1/32 wastage of spring - Reject: AR 2003-0662, WO 20400108 generated to replace Springcan, Maintenance and reinspection to be performed in the RFO 05 Database.
C. Page 22 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit: 1
- 6. National Board Number for Unit:
N/A Class 2 Comj Summary No Compo 1137800 RHU-61 1138300 RHU-7' 1138400 RHU-7( 1139500 RHU-31 1140000 RHU-31 1140500 RHU-3 1141400 RHU-4 1142600 RHU-4 1143500 RHU-4, 1144900 5 ponents nent ID 3 Comments: Component Description VARIABLE SPRING (IA) System RHR ISO No. Exam Date Categor B-20A. 1/9/04 F-A Item Procedure Method / Sheet / Results F1.20C VT-1 06 03GV773 Reject VT-106 03GV130 Reject 4/15(03 F-A F1.20C '03-VT: Snubber S/N (North-11466, South-11465), IP-IIT-5 Rev. 2, required cold setting is (North 21/2", South 3"), actual Is (North 2 7/16", South 2 9/16"). Insignificant: U-bolt and angle iron are loose and pivots +/- 2, but not slipped - Acceptable. MECHANICAL SNUBBER RHR B-20A 4/15/03 F-A F1.20C Comments: '03-VT: No Recordable Indications-required cold setting per ME-303 Rev. 4Is 1556#, actual Is 1462#-Acceptable. VARIABLE SPRING RHR B-20A 4/15/03 F-A F1.20C Comments: '03-VT: IP lIT 5 rev 1 required setting = 2 1/2", actual = 2 1/2", Snubber PSA-3, 5" stroke, Serial # 15756, No Recordable Indications - Acceptable 6 MECHANICAL SNUBBER RHR B-23 4/3/03 F-A F1.20C Comments: '03-VT: No Recordable Indications - Acceptable 3 RIGID HANGER RHR B-23 4/3/03 F-A F1.20A Comments: 03-VT: No Recordable & Insignificant: chipped paint, light rust, spacer spins slightly by hand - nuts are tight, Acceptable. S RIGID HANGER RHR B-23 4/3/03 F-A F1.20A Comments: '03-VT: ME 303 rev 5 required setting 1301# +/- 10%, actual =1326, No Recordable Indications - Acceptable 7 VARIABLE SPRING RHR B-25 4/4/03 F-A F1.20C Comments: '03-VT: No Recordable Indications - Acceptable 2 GUIDE RHR B-23 4/3/03 F-A F 1.20A Comments: '03-VT: ME 303 rev 5 required setting 1416# +/- 10%, actual +1378#, No recordable Indications - Acceptable 4 VARIABLE SPRING RHR B-24 4/4/03 F-A F1.20C Comments: '03-PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan performed in 1993. VALVE 7096-TO-PIPE RHR B-23 8/25/03 C-F-1 THIN 8/21/03 C-F-1 THIN Comments: '03-VT: No Recordable Indlocations -Accept. Setting per ME-303 Rev. 4 Is 516#, actual is 504#. VT-106 03GV128 VT-106 03GV127 VT-1 06 VT-1 06 VT-1 06 VT-1 06 VT-1 06 VT-1 06 UT-208 PT-1 06 03GV1 16 03GV1 1 1 03GVIIO 03GV103 03GV1 13 03GV1 02 03GU065 03GP059 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept
( C( Page 23 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Perod, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 4. owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit: 1 Class 2 C
Summary No Ci 1146600 R]
- 6. National Board Number for Unit:
N/A Components Domponent ID HU-60 Component Description VARIABLE SPRING (IA) System RHR ISO No. Exam Date Categor B-26 5/2/03 F-A Item Procedure Method / Sheet / Results F1.20C VT-106 03GV147 Accept Comments: '03-VT: No Recordable Indications - Acceptable. 1153200 RHU-54 RIGID SUPPORT (IA) RHR B-25 5/16/03 F-A Comments: '03-PT& UT: No Recordable Indications -Acceptable. Note: Lamination scan performed in 1985. ELBOW-TO-NOZZLE (RHR HTX A) RHR B-24 F1.20A 1158400 8 1200030 D 1200090 V 1200140 G2 1200145 H VT-106 03GV153 Accept PT-1 06 03GP055 Accept UT-208 03GU062 Accept 7/23/03 C-F-1 THIN 7/23/03 C-F-i THIN Comments: '03 - VT & MT: No Recordable Indications - Accept. RT: Recordable indications - Slag, pitting & wall thinning noted. - Acceptable PIPE-TO-ELBOW PEN. 402 MS B-10A 9/26103 HE-DB DB 9/26103 HE-DB DB 9/19/03 HE-DB DB Comments: 03-VT & MT: No Recordable Indications - Acceptable. UT: Insignificant - one geometric indication recorded - Acceptable. ELBOW-TO-PIPE PEN. 404 FW B-14 9/29/03 HE-DB DB 9/26103 HE-DB DB 9/26103 HE-DB DB 9/29/03 HE-DB DB Comments: '03-VT, PT, MT & UT: No Recordable Indications - Acceptable. Note: UT coverage plot and lamination scan performed in 1992. TEE-TO-PIPE MS B-9A MT-1 05 VT-1 03 RT-104 UT-209 MT-1 05 VT-1 03 UT-209 03GM045 03GV381 03GRT050 03GU149 03GM044 03GV380 03GU152 03GU143 03GP081 03GM049 03GV351 03GM032 03GV328 03GRT055 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept 9/29/03 HE-CB 9/22/03 HE-CB 9122/03 HE-CB 9121/03 HE-CB Comments: '03 - VT & MT: No Recordable Indications - Acceptable. RT: Recordable - Slag & Porosity -Acceptable PIPE-TO-VALVE(3517) MS B-9A CB UT-209 CB PT-1 06 CB MT-105 CB VT- 03 CB MT-105 CB VT- 03 CB RT-104 9/20/03 9/20/03 9/23/03 HE-CB HE-CB HE-CB Comments: '03 - MT: No Recordable Indications - Accept. VT: Undercut from previously removed welds - Accept. RT: Recordable - Slag & Porosity - Accept.
( ( Page 24 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A Class 2 Components Summary No Component ID 1200205 M Component Description PIPE-TO-VALVE(3516) System MS ISO No. Exam Date Categor B-10 9/21/03 HE-CB Item Procedure Method / Sheet / Results CB 9/20103 HE-CB CB 9/2G/03 HE-CB CB Comments: '03 - VT & MT: No Recordable Indications - Accept. RT: Recordable - Erosion noted on ID of weld. See UT exam for thickness - BOP-UT-03-247. Acceptable VALVE(3995)-TO-PIPE FW B-11 RT-104 03GRT054 MT-105 03GM036 VT-1 03 03GV335 Accept Accept Accept 1200440 Z 10/7/03 HE-CB CB 9/27/03 HE-CB CB 9/27/03 HE-CB CB Comments: '03-VT: Reject & Re-Exam -after re-examination it was determined that the support Is skewed 3 degress, no clearance was noted on north side, same as previously noted In 1992 - Acceptable. 3 RIGID RESTRAINT RHR B-21 RT-104 03GRT069 VT-1 03 03GV388 MT-1 05 03GM046 Accept Accept Accept 1128125 RHU-8: 4/1 503 1/9/04 F1.20A F1.20A VT-106 03GV135 Reject VT-1 06 03GV782 Accept Comments: '03-VT: Insignificant - no Information on drawing - actual 3/4" throat. No clearance on the North side, South side has 1/8" gap, no change from 1992 Inspection -Acceptable. 1128150 RHU-84 GUIDE RHR B-21 4/15/03 Comments: '03-VT: Reject - Boron and Ground water causing corrosion, Ref 2003-0662. Re-Exam - Acceptable. 1129950 RHU-94 GUIDE RHR B-21 1/9/04 4/15/03 F1.20A VT-106 03GV142 Accept F1.20B F1.20B Comments: '03-VT: ME-303 rev 5 required setting is 1903# +/- 10%, Actual is 2115#, 21.7 Ibs high, also heavy corrosion noted at inside of channel item #5 & base plate item #7. Reject: for setting and heavy corrosion -AR 2003-0898 generated. WO# 20301162 for Maintenace - reinspection to be performed in RFO 05 ISI Data Base. 3 VARIABLE SPRING (IA) RHR B-21 VT-1 06 03GV775 Accept VT-106 03GV120 Reject VT-106 03GV107 Reject VT-106 03GV772 Reject 1130050 RHU-9: 4/1/03 1/9/04 F1.20C F1.20C Comments: '03-VT: Insignificant: Corrosion on base plate and missing bolt condition is the same as last reported in 2000 - see action report 2000-1249 - Acceptable. 1130725 RHU-77 RIGID SUPPORT (IA) RHR B-20 4/28/03 F-A F1.20A Comments: '03-VT: Drawing shows 1/16" gap typical on both sides of pipe, actual gap Is O"on both sides. ME-121 gives +/- 1/16" tolerance for gaps -0 gap is Accept. Insignificant: light corrosion - Acceptable. VT-106 03GV144 Accept
Page 25 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit: 1
- 6. National Board Number for Unit:
N/A Class 2 Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method Sheet I Results 1130750 RHU-78 GUIDE RHR B-20 4/25/03 F-A F1.20A VT-106 03GV145 Accept Comments: '03-VT: Snubber S/N 8629, IP-lit-5 Rev. 2, required cold setting is 3, actual 2 3/8" - No Recordable Indications - Acceptable. 1138650 RHU-69 MECHANICAL SNUBBER RHR B-20A 4/15/03 F-A F1.20C VT-106 03GV129 Accept Comments: '03-VT: No Recordable & Insignificant: Bottom of clamps - threaded rod has 2 nuts on 3 sides, NE clamp South side has only 1 nut that is staked, Gilbert dwg does not address these nuts - Acceptable 1139350 RHU-35 RIGID RESTRAINT RHR B-23 4/3/03 F-A F1.20A VT-106 03GV112 Accept Comments: '03-VT: Drawing S-382-354 sht 037B rev 1 requires 1/8" gap typical 4 places between lugs and channel, Northside has no gap and southside has 5/16 gap. Reject: AR# 2003-0897 generated. RE is requiring shims to be added to the Southside of channel. Maintenace and reinspection to be performed In the RFO 05 Database. 1139850 RHU-37 GUIDE (IA) RHR B-23 4/3/03 F-A F1.20A VT-106 03GV106 Reject 1/9/04 F-A F1.20A VT-106 03GV774 Reject Comments: '03-VT: SIN on brass l.D. tag is ACH41, size 9, type B, Comer & Lada, required cold setting per ME-303 Rev. 4 Is 689#, actual <600# off scale - Reject - AR #2003-0965. Re-Exam: required hot setting per ME-303 Rev. 4is 690#, actual is 740# - No Recordable Indications - Acceptabe 1142210 RHU-41 VARIABLE SPRING RHR B-23 4/3/03 F-A F1.20C VT-106 03GV105 Reject 10/10/03 F-A F1.20C VT-106 03GV545 Accept Comments: '03-VT: No Recordable Indications - Acceptable 1140925 RHU-40 ANCHOR (IA) RHR B-24 4/3/03 F-A F1.20B VT-106 03GV115 Accept Comments: '03-VT: No Recordable Indications - Acceptable 1140950 RHU-46 ANCHOR (IA) RHR B-24 4/3/03 F-A F1.20B VT-106 03GV104 Accept Comments: '03-VT: No Recordable & Insignificant; Light rust noted on structural tube adjacent to pipe -Acceptable 1142950 RHU-43 GUIDE RHR B-23 4/3/03 F-A F1.20A VT-1 06 03GV1 14 Accept Comments: '03-VT: Insignificant: S/N FIGN582, required cold setting per ME-303 Rev. 4 is 700#, actual Is 700#, minor corrosion on lower channel Iron and threaded rod. Grinding debris on lower channel iron. Minor grinding mark on top of U-bolt - Acceptable. 1505270 AFU-104 VARIABLE SPRING AFW C-1C 10/9/03 F1.20C VT-106 03GV548 Accept Comments: '03-VT: No Recordable Indications & Insignificant - North Gap 1/16', South Gap 1/16" - Acceptable.
( ( Page 26 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner.
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, NewYork 14519
- 4. Owner Certifcate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit: I Class 2 C
Summary No C 1106950 Si
- 6. National Board Number for Unit:
N/A Components omponent ID U.101 Component Description GUIDE System HPSI ISO No. Exam Date Categor B-1 6A 8/26103 F-A Item Procedure Method I Sheet I Results F1.20B VT-106 03GV227 Accept Comments: '03-VT: IP-IIT-5 rev. 2 required setting 2", Actual 1 1/2", SN 23128, No Recordable Indications - Acceptable. 1600300 AFU-98 MECHANICAL SNUBBER AFW C-1 B 8/12/03 SN-VT VT Comments: '03-VT: Pre-Fun, S/N 30986, IP-IIT-5 R2, required cold set. 2 1/2", actual 2 3/16". Post-Fun, IP-IIT-5 R2, required cold 2 1/2", actual 2 3/8", S/N 30986, NRI -Accept. Follow-up exam-grinding marks on upper half of pipe clamp, max. depth 1/32", see AR # 2003-2477, IP-IIT-5 Rev. 2, required cold 2 1/2", actual 2 7/16"-Accept. 1600360 AFU-109 HYDRAULIC SNUBBER AFW C-1A VT-107 03GV184 Accept Comments:' 1600380 AFU-111 Comments: 1600400 AFU-1 23 8/12103 SN-VT 10/9/03 SN-VT 9/19/03 SN-VT '03-VT: IP-IIT-5 rev. 2 requIred setting 2", Actual 2 1/8", S/N 16597, No Recordable Indications -Acceptable. MECHANICAL SNUBBER AFW C-1A 8/1 4103 SN-VT '03-VT: IP-IIT-5 rev. 2 required setting 2", Actual 1 3/4", S/N 22485, No Recordable Indications - Acceptable. MECHANICAL SNUBBER AFW C-1A VT VT-1 07 VT VT-1 06 VT VT-1 06 03GV1 83 03GV547 03GV324 Accept Accept Accept VT 1600420 AFU-1 1600460 BDU-1I 1600530 CCU-4: 1600610 CCU-5, 8/11403 SN-VT VT Comments: '03-VT: Pre-Functional: IP lIT 5 rev. 2 required cold setting 2", S/N 24451, Actual 2". Post-Functional: IP IIT 5 rev. 2 required cold setting 2", S/N 24451, Actual 1 7/8" - No Recordable Indications - Acceptable 24 MECHANICAL SNUBBER AFW C-1A 9/19/03 SN-VT VT 8/14/03 SN-VT VT Comments: '03-VT: No Recordable Indications: Snubber S/N 10182, IP-IIT-5 Rev. 2, required cold setting is 11/2" -actual is 1 5/8" - Acceptable. 5 MECHANICAL SNUBBER SG B-31 9/17/03 SN-VT VT Comments: '03-VT: No Recordable Indications: Snubber S/N 2641 1, IP IIT 5 Rev. 2 required cold setting Is 1", actual Is 1 1/2 - Acceptable. 3 MECHANICAL SNUBBER AC B-29 9/19103 SN-VT VT Comments: '03-VT: No Recordable Indications: Snubber S/N 18194, IP IIT 5 Rev. 2 required cold setting is 2 1/2", actual is2 1/2" - Acceptable. 7 MECHANICAL SNUBBER AC C-34 VT-107 03GV182 Accept VT-107 03GV181 Accept VT-1 06 03GV322 Accept VT-1 07 03GV180 Accept VT-1 07 03GV275 Accept VT-1 07 03GV348 Accept 9/17/03 SN-VT VT VT-1 07 03GV282 Accept
( ( Page 27 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certillcate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class 2 Summary No Components Component ID Comments: Component Description System ISO No. Exam Date Categor Item Procedure '03-VT Pre-Functional: Snubber S/N 18193, IP IT 5 Rev. 2 required cold setting Is 2 1/2", actual is 2 1/2" - Acceptable. Post-Functional: Snubber S/N 18193, IP IIT 5 Rev. 2 required cold setting is 2 1/2", actual is 2 1/2" - No Recordable Indications - Method / Sheet / Results Acceptable. MECHANICAL SNUBBER 1600710 CCU-71 AC B-30 9/19/03 SN-VT VT 9/23/03 SN-VT VT '03-VT: No Recordable Indications: Snubber S/N 38555,IP IIT 5 Rev. 2 required cold setting is 2", actual is 2"- Acceptable. MECHANICAL SNUBBER CVCS-CHRG A-30 Comments: 1600900 CVU-46 1600920 CVU-4, 1600940 CVU-81 1601000 CVU-1 1601100 FWU-3 1601110 FWU-E 1601120 FWU-8 1601130 FWU-1 9/19/03 SN-VT VT Comments: '03-VT: No Recordable Indications: Snubber S/N 9483, IP IIT 5 Rev. 2 required cold setting is 1 1/4", actual is 1 1/2"- Acceptable. 9 MECHANICAL SNUBBER CVCS-CHRG A-27 9/19/03 SN-VT VT Comments: '03-VT: No Recordable Indications-Snubber S/N 23518, 1P IIT5 Rev. 2 required cold setting Is 1 15/16", Actual Is 1 1/2"- Acceptable. 0 MECHANICAL SNUBBER CVCS-LTDN B-32 9/19/03 SN-VT VT Comments: '03 - VT: Snubber S/N 16541, IPIT 5 rev. 2 required cold setting 1 1/2", actual 1 7/8", No Recordable Indications - Acceptable 86 MECHANICAL SNUBBER CVCS-CHRG B-34 9/17/03 SN-VT VT Comments: '03-VT: IP IIT 5 rev.2 required hot setting 4 1/6", Snubber S/N 2500-10-125, Actual 3 3/4". Insignificant: Oil residue on fittings - Acceptable 3 HYDRAULIC SNUBBER FW B-12 9/16/03 SN-VT VT Comments: '03-VT: IP lIT 5 rev. 2 hot setting 2 1/8", Snubber S/N 2500-10-153, Actual 2", Insignificant: Oil residue on fittings - Acceptable HYDRAULIC SNUBBER FW B-12 VT-1 07 03GV332 Accept VT-1 06 03GV375 Accept VT-1 07 03GV340 Accept VT-1 07 03GV342 Accept VT-1 07 03GV330 Accept VT-1 07 03GV280 Accept VT-1 07 03GV277 Accept 9/16/03 SN-VT Comments: '03-VT:: IP IIT 5 rev.2 required cold setting 3", Snubber S/N 8033, Actual 2 1/4", NRI - Acceptable 3 MECHANICAL SNUBBER FW B-13 VT VT-1 07 03GV278 Accept VT VT-1 07 03GV407 Accept 10/2/03 SN-VT Comments: '03 - VT: Per-Funtlonal IP IIT 5 rev. 2 cold setting 3", Snubber S/N 8034, Actual 3 1/4", NRI - Accept. Post-Functional IP IIT 5 rev. 2 cold setting 3", Snubber S/N 8034, Actual 3 1/4", NRI - Accept. 2 MECHANICAL SNUBBER FW B-13 10/2/03 SN-VT 10/4103 SN-VT VT VT-1 07 03GV402 Accept VT VT-1 06 03GV41 6 Accept
( ( Page 28 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A Class 2 Components Summary No Component ID Comments: 1601140 FWU-1 5 Component Description System ISO No. Exam Date Categor Item '03-VT: IP-IIT-5 rev. 2 required setting 2 9/16", Actual 2 5/8", S/N 9358, No Recordable Indications - Acceptable. MECHANICAL SNUBBER FW B-11 Procedure Method I Sheet ! Results 8/12103 SN-VT Comments: '03-VT:IP-IIT-5 rev. 2 required setting 3 1/4", Actual 3", S/N 6159, No Recordable Indications - Acceptable. 1601260 FWU-42 MECHANICAL SNUBBER FW B-14 8/12/03 SN-VT VT VT-1 07 03GV196 Accept VT 1601270 FWU-4 1601280 FWU-4 1601290 FWU-4 1601300 FWU-5 Comments: '03-VT: S/N G43864-02-20, IP-IIT-5 Rev. 2 -req. hot setting 4 5/16 -actual 4 3/8", Fluid level is 80% empty - rejected per IP-IIT-5, see Action Report 2003-1845. Re-exam - req. cold setting 3 3/16" -actual 3 9/16'. Insig: Fluid level at min. acceptable level as per IP-IIT-5 Rev 2 - Acceptable. See Sum. # 1094900 4 HYDRAULIC SNUBBER FW B-14 8/11/03 SN-VT VT Comments: '03-VT: No Recordable Indications - IP lIT 5 rev. 2 required hot setting 2 3/8", Snubber S/N 7474, Calculated setting 2 1/2 - Acceptable 7 MECHANICAL SNUBBER FW B-14 9/8/03 SN-VT VT Comments: '03-VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 2 5/8", Snubber S/N 4785, Setting calculated W/ rubber boot In place 2 11/16" -Acceptable 8 MECHANICAL SNUBBER FW B-14 9/8/03 SN-VT VT Comments: '03-VT: No Recordable Indications - IP IT 5 rev. 2 required hot setting 2 3/4", Snubber S/N 7485, Setting calculated/boot in place 2 13/16 - Acceptable 1 MECHANICAL SNUBBER FW B-14 9/8/03 SN-VT VT VT-107 03GV193 Accept VT-1 07 03GV168 Reject VT-107 03GV255 Accept VT-1 07 03GV236 Accept VT-107 03GV237 Accept 1601310 FWU-5 Comments: '03-VT: Per-Funtional IP lIT 5 rev. 2 required hot setting 2", Snubber S/N 8607, Setting calculated W/boot in place 2 5/8". Post-Functional IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 8607, Setting calculated W/boot In place 3 1/4". Insignificant: pigeon feces - Accept. 2 MECHANICAL SNUBBER FW B-14 9/21/03 SN-VT VT 9/8/03 SN-VT VT VT-106 03GV363 Accept VT-1 07 03GV247 Accept 1601320 FWU-5 Comments: '03-VT: IP IIT 5 rev. 2 required hot setting 3 1/8", Snubber S/N 7482, Calculated setting out of tolerance w/boot in place. Boot removed to obtain actual setting. Actual 3 7/8". Insignificant: Damaged boot - Acceptable 4 MECHANICAL SNUBBER FW B-14 9/8/03 SN-VT VT Comments: '03-VT: Pre-Fun: S/N 10064, PSA-10, stroke 6", IP-IIT-5 Rev. 2, req. hot set. Is 2 5/16"- actual 2 1/8" (pin to ring measurement 19 3/81, pigeon feces on all parts - Accept. Post-Fun.: S/N 10064, PSA-10, stroke 6, IP-IIT-5 Rev. 2, req. cold set. is 3" -actual 2 7/8". No Recordable & Insignificant -pigeon feces over component -Accept. VT-107 03GV262 Accept
C (: Page 29 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner CertIftcate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1 S. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A Class 2 Summary No 1601330 Components Component ID FWU-57 Component Description MECHANICAL SNUBBER System FW ISO No. Exam Date Categor B-14 9/21/03 SN-VT Item Procedure Method I Sheet / Results VT VT-106 03GV369 Accept 1601350 MSU-2 9/8/03 SN-VT VT Comments: '03-VT: Per-Funtional IP lIT 5 rev. 2 required cold setting 3 5/8" Snubber S/N 7087, Actual 37/8". Post-Functional IP ITS rev. 2 required cold setting 3 5/8", Snubber S/N 7087, Actual 3 7/8", No Recordable Indications -Acceptable MECHANICAL SNUBBER MS B-8 1017/03 SN-VT VT 10/4103 SN-VT VT VT-i 07 03GV258 Accept VT-1 06 03GV535 Accept VT-107 03GV408 Accept Comments: '03-VT: Per-Funtional IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 7060, Actual 3 1/8", Post-Functional IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 7060, Actual 3 ". No Recordable Indications - Acceptable 1601360 MSU-3 MECHANICAL SNUBBER MS B-B 10/7/03 SN-VT VT VT-106 03GV536 Accept Comments: 1601370 MSU-7 (BOTTOM/E 10/4/03 SN-VT VT '03-VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 7047, Actual 3"- Acceptable MECHANICAL SNUBBER MS B-8 10/5/03 SN-VT VT VT-1 07 03GV409 Accept VT-1 07 03GV420 Accept Comments: '03-VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 3 3/4", Snubber S/N Not Legible, Actual 3 1/2"- Acceptable 1601380 MSU-8 HYDRAULIC SNUBBER MS B-8 1601390 MSU-1 10/5/03 SN-VT Comments: '03-VT: No Recordable & Insignificant - IP IIT 5 rev. 2 required cold setting 3 3/4", Snubber S/N 9400, Setting c wlboot In place 3 3/4" - No ID tag, damaged boot - Acceptable 2 MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT Comments: '03-VT: No Recordable & Insignificant - IP IIT 5 rev. 2 required hot setting 3 1/2", Snubber SIN 1464, Seting cal w/boot In place 3 1/8" - Damaged boot - Acceptable 3 (WEST) MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV419 Accept Calculated VT VT-1 07 03GV261 Accept Iculated VT VT-1 07 03GV260 Accept 1601400 MSU-1 Comments: '03-VT: IP IIT 5 rev. 2 required hot setting 4 5/8", Snubber S/N 7477, Setting calculated w/boot in place 4 1/8". No Recordable Indications - Acceptable 1601410 MSU-15 (SOUTH) MECHANICAL SNUBBER MS B-10A 9/9/03 SN-VT VT VT-1 07 03GV241 Accept Comments: '03-VT: IP IT 5 rev. 2 required hot setting 4 3/16", Snubber S/N 7480, Setting calculated wlboot In place 4 15/16". Insignificant: No ID tag, Boot damaged & cracked, One long mounting pin 6" - Acceptable 1601420 MSU-16 (SOUTH) MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT VT-1 07 03GV253 Accept
( ( Page 30 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A Class 2 Components Summary No Component ID Comments: 1601430 MSU-18 (SOUTH) Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results '03-VT: IP IT 5 rev. 2 required hot setting 3 7/8", Snubber S/N 7497, Setting calculated w/boot In place 2 3/4". Insignificant: Loose & damaged boot - under size cotter pin - Acceptable per memo dated 2/18/02, 6/11/02, AR# 2002-03310 & Exam report 02GV1 080 MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT Comments: '03-VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 2 1/2, Snubber SIN 9372 51646, Actual setting taken w/ boot removed 2 1/2' - Acceptable 9 (SOUTH) MECHANICAL SNUBBER MS B-10A VT-1 07 03GV264 Accept VT-1 07 03GV239 Accept 1601440 MSU-1! 9/26/03 SN-VT VT Comments: '03-VT: No Recordable & Insignificant - IP IIT 5 rev. 2 required hot setting 4 1/2", Snubber S/N 9357, Setting calculated wlboot In place 3 3/4", Setting is at +3/4" tolerance limit - boot damaged -Acceptable 1601450 MSU-22 MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT Comments: '03-VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 4 1/2, Snubber SIN 1465, Setting calculated w/boot In place 4 1/16" - Acceptable 1601460 MSU-25 MECHANICAL SNUBBER MS B-1OA 9/8/03 SN-VT VT Comments: '03-VT: No Recordable Indications - IP IT 5 rev. 2 required hot setting 1 1/2w, Snubber S/N 9353 51641, Setting calculated w/boot In place 1 13/16 - Acceptable 1601470 MSU-26 (BOTTOM) MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT Comments: '03-VT: No Recordable & Insignificant - IP IT 5 rev. 2 required hot setting 4 3/8, Snubber S/N 9398, Setting calculated w/boot in place 4 1/4" - No ID tag & MFR tag falling off-Acceptable 7 MECHANICAL SNUBBER MS B-10A VT-1 07 03GV248 Accept VT-1 07 03GV252 Accept VT-1 07 03GV250 Accept VT-1 07 03GV251 Accept VT-107 03GV198 Accept VT-107 03GV197 Accept 1601480 MSU-2' 9/8/03 SN-VT V Comments: '03-VT: IP-IIT-5 rev. 2 required setting 4 1/4", Actual 4 18", S/N 1469, No Recordable Indications -Acceptable. 1601490 MSU-29 MECHANICAL SNUBBER MS B-10A 8/11/03 SN-VT V T T Comments: '03-VT: No Recordable Indications - IP-IIT-5 rev. 2 required setting 3 1/8', Actual 2 3/8", SIN 9356, setting is at R's limit - Acceptable 31 MECHANICAL SNUBBER MS B-AA 1601500 MSU-3 8/12/03 SN-VT VT Comments: '03-VT: IP-IIT-5 rev. 2 required setting 2 9/16, Actual 2 1/2", S/N 1093, No Recordable Indications & Insignificant - No ID Tag - Acceptable. 1601510 MSU-32 MECHANICAL SNUBBER MS B-10 8/14/03 SN-VT VT VT-107 03GV178 Accept Comments: 03-VT: IP-IIT-5 rev. 2 required setting 1 5/8", Actual 1 1/2-, S/N 1090, No Recordable Indications - Acceptable.
( C Page 31 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class 2 Summary No 1601520 Components Component ID MSU-38 Component Description MECHANICAL SNUBBER System MS ISO No. Exam Date Categor B-9A 8/14/03 SN-VT Item Procedure Method I Sheet I Results VT Comments: '03 - VT: IP-IIT-5 rev. 2 required setting 4 13/16", Actual 4 7/8". Comments - I.D. tag missing, manufacture tag attached with 2 the original 4 rivets -Acceptable 1601530 MSU-39 MECHANICAL SNUBBER MS B-9 10/8/03 SN-VT VT Comments: '03-VT: IP-IIT-5 rev. 2 required setting 43/4, Actual 43/4", S/N 1080, No Recordable Indications -Acceptable. 1601540 MSU-40 MECHANICAL SNUBBER MS B-9 8/11/03 SN-VT VT VT-1 07 03GV177 Accept VT-1 07 03GV444 Accept VT-107 03GV199 Accept 1601550 MSU-4 1601560 MSU-5 1601570 MSU-5 Comments: '03-VT: Required setting per IP IIT 5 rev. 2 Is 3 1/4" Actual setting Is 3 1/8", S/N 1468, No Recordable Indications - Acceptable. 4 MECHANICAL SNUBBER MS B-9 9/3/03 SN-VT VT Comments: '03-VT: IP-IIT-5 rev. 2 required setting 2", Actual 1 5/8", S/N 18195, No Recordable Indications & Insignificant - No ID Tag - Acceptable. 5 MECHANICAL SNUBBER MS B-10 8/14/03 SN-VT VT Comments: '03 - VT:No Recordable Indications - IP IIT 5 rev. 2 required hot setting 2 1/4" - Snubber S/N 27182 - Actual 2 1/4" - Acceptable 7 MECHANICAL SNUBBER MS B-10 VT-1 07 03GV221 Accept VT-107 03GV176 Accept 8/14/03 SN-VT VT VT-107 03GV170 Accept Comments: '03-VT: Pre-Functional IP IIT 5 rev. 2 required hot setting 1 7/8', Snubber S/N 18187, Actual 2". Post-Functional IP IIT 5 rev. 2 required cold setting 3 1/16 ", Snubber S/N 18187, Actual 3 1/16" - No Recordable Indications - Acceptable 1601580 MSU-58 MECHANICAL SNUBBER MS B-9A 9/21/03 SN-VT 8/14/03 SN-VT Comments: '03-VT: IP-IIT-5 rev. 2 required setting 2", Actual 1 7/8", S/N 8030, No Recordable Indications - Acceptable. 1601620 MSU-75 MECHANICAL SNUBBER MS B-10 8/14/03 SN-VT VT VT-106 03GV358 Accept VT VT-107 03GV175 Accept VT VT-1 07 03GV173 Accept Comments: '03-VT: IP-IIT-5 rev. 2 required setting 3 1/4, Actual 3 3/8", S/N 10074, No Recordable Indications - Acceptable. 1601670 MSU-85 MECHANICAL SNUBBER MS B-9A 8/14103 SN-VT VT VT-1 07 03GV179 Accept Comments: '03 - VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 2 1/2", Snubber S/N 15755, Actual 2 5/8 - Acceptable 1601680 RHU-8 MECHANICAL SNUBBER RHR B-17 9/19/03 SN-VT VT VT-1 07 03GV345 Accept
( ( ZUI ScAif Page 32 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
0710011970
- 3. Plant Unit: 1
- 6. National Board Number for Unit:
N/A Class 2 Components SummaryNo ComponentID Component Description System ISO No. Exam Date Categor Item Comments: 03-VT: required setting per IP IIT 5 rev 1 is 2 1/2", Actual = 2 14", Serial # 15756, No Recordable Indications - Acceptable 1601710 RHU-36 MECHANICAL SNUBBER RHR B-23 3/14/03 SN-VT VT Procedure Method / Sheet / Results VT-107 Comments: 1601720 RHU-51 Comments: 1601730 RHU-53 Comments: 1601740 RHU-61 Comments: 1601750 RHU-63 (SOUTH) Comments: 1601760 RHU-69 Comments: 1601770 RHU-71 (SOUTH) Comments: 1601780 RHU-72 Comments: 1601790 RHU-75 '03. VT: IP-IIT-5 rev. 2 required setting 2 1/2". Actual 2 1/2", SN 15752, No Recordable Indications - Acceptable. MECHANICAL SNUBBER RHR B-25 7/17/03 SN-VT VT VT-1 07 '03-VT: IP-IIT-5 rev. 2 required setting 2 1/2", Actual 2 7/8", S/N 15754, No Recordable Indications - Acceptable. MECHANICAL SNUBBER RHR B-25 7/17/03 SN-VT VT VT-107 '03-VT: IP-IIT-5 rev. 2 required setting 2 1/2", Actual 2 3/8", S/N 15753, No Recordable Indications - Acceptable. MECHANICAL SNUBBER RHR B-26 7/17/03 SN-VT VT VT-1 07 '03-VT: required setting per IP IIT 5 rev 1 = 3", actual = 2 3/4", Serial # 16375, No recordable indications - Acceptable. MECHANICAL SNUBBER RHR B-20 3/14/03 SN-VT VT VT-1 07 '03-VT: required setting per IP IT 5 rev 1 = 3", actual = 2 3/8", Serial #8629. No recordable indications - Acceptable MECHANICAL SNUBBER RHR B-20A 3/14/03 SN-VT VT VT-107 '03 - VT: Pre-Funtional IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 11465, Actual 2 1/2", No Recordable Indications - Accept. Post-Functional IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 11465, Actual 2 1/2", No Recordable Indications - Accept. MECHANICAL SNUBBER RHR B-20A 9/21/03 SN-VT VT VT-1 06 3/14/03 SN-VT VT VT-107 '03-VT: required setting per IP IIT 5 rev 1= 3', actual = 3 1/8", Serial # 8606, No recordable Indications - Acceptable MECHANICAL SNUBBER RHR B-20A 3/14/03 SN-VT VT VT-107 '03-VT: Required setting per IP lIT 5 rev 1 = 3", actual = 3 1/2", Serial # 8632, No recordable Indications, Acceptable. Ref. See VT-106 Report BOP-VT-03-112. MECHANICAL SNUBBER RHR B-20 03GV096 03GV165 03GV164 03GV166 03GV100 03GV097 Accept Accept Accept Accept Accept Accept Accept Accept Accept 03GV167 03GV101 03GV098 3/14/03 SN-VT VT VT-107 03GV095 Accept Comments: '03-VT: Required setting per IP IIT 5 rev 1 = 2", actual = 2 1/8", Serial # 22190, No recordable Indications - See Summary # N03227 - Accept. PSI Exam. - IP IIT 5 rev. 2 required hot setting 2", Snubber S/N 22190, Actual 2 1/8", Insignificant: Minor corrosion on base plate - Accept
off K. (C Page 33 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
N/A 07/00/1970 N/A class z Summary No 1601800 Components Component ID RHU-92 Component Description MECHANICAL SNUBBER System RHR ISO No. Exam Date Categor B-21 Item Procedure Method / Sheet / Results Comments: 1601810 RHU-109 3/14/03 SN-VT 10/10/03 SN-VT '03-VT: IP-IIT-5 rev. 1 required setting 2", Actual 21/4", S/N 1463, No Recordable Indications-Acceptable. MECHANICAL SNUBBER HPSI B-19 5/16/03 SN-VT VT VT-1 07 03GV094 Accept VT VT-1 06 03GV546 Accept VT VT-107 03GV151 Accept Comments: '03-VT: IP-IIT-5 rev. 1 required setting 2", Actual 2 1/8", S/N 16373, No Recordable Indications -Acceptable. 1601820 RHU-110 MECHANICAL SNUBBER HPSI B-19 5/16/03 SN-VT VT Comments: 03-VT: Required setting per IP lIT 5 rev. 2 Is 1 7/8", Actual setting Is 1 5/8", SIN 15766, No Recordable Indications - Acceptable. 1601830 RHU-119 MECHANICAL SNUBBER HPSI B-16B 8/26/03 SN-VT VT Comments: '03-VT: Required setting per IP IT 5 rev. 2 Is 2 1/2". Actual setting is 2 1/2", S/N 15765, No Recordable Indications - Acceptable. 1601840 RHU-123 MECHANICAL SNUBBER HPSI B-19 8/26/03 SN-VT VT Comments: '03-VT: Pre-Functional IP lIT 5 rev. 2 required cold setting 2 1/2", Snubber S/N 8031, Actual 2 7/8", bolts visible through Insulation. Post-Functional IP lIT 5 rev. 2 required cold setting 2 1/2", Snubber SIN 8031, Actual 3"- No Recordable Indications - Acceptable 1601900 SWU-308 MECHANICAL SNUBBER SW B-50A VT-107 03GV150 Accept VT-1 07 03GV225 Accept VT-1 07 03GV224 Accept VT-1 06 03GV204 Accept VT-1 07 03GV203 Accept VT-1 07 03GV200 Accept 9/29/03 SN-VT VT 8/5/03 SN-VT VT '03-VT: IP-IIT-5 rev. 2 required setting 3 3/8", Actual 3 1/4", SN 10073, No Recordable Indications - Acceptable. MECHANICAL SNUBBER SW B-50A Comments: 1601910 SWU-309 8/5/03 SN-VT VT Comments: '03 - VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 3 1/4", Snubber S/N 12901, Actual 3 1/4" - Acceptable 1601930 AFU-205 (AFW-10) HYDRAULIC SNUBBER SAFW C-24 9/17/03 SN-VT VT VT-107 03GV283 Accept Comments: '03-VT: Pre-Functional IP lIT 5 rev. 2 required cold setting 1 1/2", Snubber S/N 12902, Actual 1 3/4". Post-Functional IP IT 5 rev. 2 required cold setting 1 1/2", Snubber S/N 12902, Actual 1 5/8" - No Recordable Indications - Acceptable 1601940 AFU-208 (AFW-13) HYDRAULIC SNUBBER SAFW C-24 9/23/03 SN-VT 9121/03 SN-VT VT VT-1 06 03GV373 Accept VT VT-1 07 03GV361 Accept
Cy ( (. Page 34 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear I
- 3. Plant Unit: I Class 2 Components Summary No Component ID Comments:
1601970 AFU-224 (AFW-28) Comments: 1601980 AFU-226 (AFW-27) Comments: 1601990 AFU-225 (AFW-29) 1602000 1600361 1600421 1600711 1601131 1601311 Comments: AFU-227 (AFW-31) Comments: AFU-1 09 Comments: AFU-124 Comments: CCU-71 Comments: FWU-1 2 Comments: FW'J-52 Comments: Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
07100/1971
- 6. National Board Number for Unit:
N/A Component Description System ISO No. Exam Date Categor Item '03 - VT: Pre Functional - cold setting 2 1/4", fluid 40% full, S/N 12705 -Acceptable. VT: Post Functional - cold setting 1 3/4' S/N 12905-Acceptable. HYDRAULIC SNUBBER SAFW C-20 10/2/03 SN-VT VT 9/21/03 SN-VT VT '03 - VT: Pre Functional cold setting 2 3/4", fluid 12 full, SIN 15403 - Accept. VT: Post Functional cold setting 2 13/16", S/N 15403 - Accept HYDRAULIC SNUBBER SAFW C-20 10/2/03 SN-VT VT 9/21/03 SN-VT VT '03 - VT: Pre Functional - cold setting 3", fluid 55% full, S/N 12906 -Acceptable. VT: Post Functional - cold setting 3", S/N 12906 - Acceptable. HYDRAULIC SNUBBER SAFW C-20 9/21/03 SN-VT VT 10/2/03 SN-VT VT '03-VT: Insignificant
- IP IIT 5 rev. 2 required cold setting 4, Snubber S/N 25594, Actual 4 1/2" - Acceptable. tC clip, North,upper retaining pin bent MECHANICAL SNUBBER SAFW C-20 9/16/03 SN-VT VT
'03-Functional Test performed - S/N 30986 Operable HYDRAULIC SNUBBER AFW C-1A 11/6/03 SN-FT FT '03-Functional Test performed - S/N 22451 Operable MECHANICAL SNUBBER AFW C-1A 11/603 SN-FT FT '03-Functional Test performed - S/N 18193 Operable MECHANICAL SNUBBER AC B-30 11/6/03 SN-FT FT '03-Functional Test performed - S/N 8034 Operable MECHANICAL SNUBBER FW B-13 11/6/03 SN-FT FT '03-Functional Test performed - S/N 8607 Operable MECHANICAL SNUBBER FW B-14 11/6/03 SN-FT FT '03-Functional Test performed - S/N 10064 Operable P Procedure VT-1 06 03GV438 Accept VT-1 07 03GV355 Accept VT-1 06 03GV433 Accept VT-1 07 03GV353 Accept VT-1 07 03GV354 Accept VT-1 06 03GV439 Accept Method / Sheet / Results VT-1 07 FT FT FT FT FT 03GV279 03GV748 03GV749 03GV750 03GV752 03GV362 Accept Accept Accept Accept Accept Accept
C (7-Page 35 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
RochesterGas ElectricCorporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
N/A 07/00/1970 N/A Class 2 Components Summary No Component ID 1601331 FWU-57 Comments: 1601351 MSU-2 Comments: 1601361 MSU-3 Comments: 1601901 SWU-308 Comments: 1601941 AFU-208 (AFW-13) Comments: 1601971 AFU-224 (AFW.28) Comments: 1601981 AFU-226 (AFW-27) Comments: 1601991 AFU-225 (AFW-29) Comments: 1601771 RHU-71 (NORTH) Comments: 1601369 MSU-7 (TOP/WEST) Comments: 1601399 MSU-13 (EAST) Comments: Component Description MECHANICAL SNUBBER System FW ISO No. B-14 Exam Date Categor 11/6/03 SN-FT '03-Functional Test performed -S/N 7087 Operable MECHANICAL SNUBBER MS '03-Functional Test performed -S/N 7060 Operable MECHANICAL SNUBBER MS '03-Functional Test performed -S/N 8031 Operable MECHANICAL SNUBBER SW '03-Functional Test performed -S/N 12902 Operable HYDRAULIC SNUBBER SAFW '03-Functional Test performed -S/N 12903 Operable HYDRAULIC SNUBBER SAFW '03-Functional Test performed -S/N 15403 Operable HYDRAULIC SNUBBER SAFW '03-Functional Test performed -S/N 12906 Operable HYDRAULIC SNUBBER SAFW '03-Functional Test performed -S/N 11466 Operable MECHANICAL SNUBBER RHR B-8 B-8 B-50A C-24 C-20 C-20 C-20 B-20A 11/6/03 11/6/03 11/6/03 11/6103 11/6/03 11/6103 11/6/03 SN-FT SN-FT SN-FT SN-FT SN-FT SN-FT SN-FT Item FT FT FT FT FT FT FT FT Procedure Method I Sheet / Results FT 03GV753 Accept FT 03GV754 Accept FT 03GV755 Accept FT 03GV761 Accept FT 03GV762 Accept FT 03GV763 Accept FT 03GV764 Accept FT 03GV765 Accept FT 03GV759 Accept VT-1 07 03GV421 Accept VT-1 07 03GV259 Accept 11/6/03 SN-FT FT '03-VT: No Recordable Indications - IP lIT 5 rev. 2 required cold setting 3, Snubber S/N 7051, Actual 2 5/8" - Acceptable MECHANICAL SNUBBER MS B-8 10/5/03 SN-VT VT '03-VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 3 1/2", Snubber S/N 1467, Setting calculated w/boot in place 31/8"- Acceptable MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT '03-VT: No Recordable & Insignificant - IP lIT 5 rev. 2 required hot setting 4 3/8", Snubber S/N 7476, Setting calculated w/boot In place 3 13/16" - No ID tag - Acceptable
( C Page 36 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class 2 Components Summary No Component ID 1601409 MSU-15 (NORTH) Comments: 1601419 MSU-16 (NORTH) Comments: 1601429 MSU-18 (NORTH) Comments: 1601439 MSU-19 (NORTH) Comments: 1601469 MSU-26 (TOP) Comments: 1601749 RHU-63 (NORTH) Comments: 1601769 RHU-71 (NORTH) Component Description MECHANICAL SNUBBER System MS ISO No. Exam Date Categor B-10A Item Procedure Method I Sheet I Results 9/9/03 SN-VT VT '03-VT: IP IT 5 rev. 2 required hot setting 3 5/8", Snubber SIN 7481, Setting calculated w/boot In place 3 1/4". Insignificant: No ID tag - Acceptable MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT '03-VT: IP IT 5 rev. 2 required hot setting 3 3/8", Snubber SIN 7478, Setting calculated w/boot In place - 3 1/4", No Recordable Indications - Acceptable. MECHANICAL SNUBBER MS B-10A 9/8103 SN-VT VT '03-VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 2 1/2", Snubber SIN 9369 51645, Actual setting we boot removed 2 1/2"- Acceptable MECHANICAL SNUBBER MS B-10A 9/26/03 SN-VT VT '03-VT: No Recordable Indications - IP IT 5 rev. 2 required hot setting 1 1/4", Snubber SIN 9355, Setting calculated w/boot In place 1 1/2" - Acceptable MECHANICAL SNUBBER MS B-10A 9/8/03 SN-VT VT '03-VT: Required setting per IP lIT 5 rev 1 =3", Actual= 2 3/4", Serial # 16380, No recordable indications - Acceptable MECHANICAL SNUBBER RHR B-20 3/14/03 SN-VT VT '03-VT: Pre-Funtlonal IP IIT 5 rev. 2 required cold setting 2 1/2", Snubber S/N 11466, Actual 2112" - No Recordable Indications - Accept. Post-Functional IP IIT 5 rev. 2 required cold setting 2 1/2", Snubber SIN 11466, Actual 2 7/16" -No Recordable Indications - Acceptable MECHANICAL SNUBBER RHR B-20A 9/21103 SN-VT VT 3/14103 SN-VT VT VT-1 07 03GV240 Accept VT-1 07 03GV254 Accept VT-1 07 03GV263 Accept VT-1 07 03GV238 Accept VT-1 07 03GV249 Accept VT-107 03GV099 Accept VT-1 06 03GV370 Accept VT-1 07 03GV148 Accept FT 03GV760 Accept VT-106 03GV441 Accept 1601772 RHU-7 1108710 RHU-1 Comments: '03-Functional Test performed -S/N 11465 Operable 1 (SOUTH) MECHANICAL SNUBBER RHR B-20A 1116/03 SN-FT FT Comments: '03-VT: Insignificant - cold spring setting 3/4" = 818 #'s, Pipe wrench marks removed by surface conditioning on threaded eye rod - Acceptable VARIABLE SPRING RHR B-17 10/3/03 F-A F1.20C Comments: '03-PT: No Recordable & Insignincant-Rounded Indications at 0",10.75" & 11.75", grinding marks at 0" -Acceptable
C (7 Page 37 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class c Summary No C 1153220 R components omponent ID HU-54 (IA) Component Description INTEGRAL ATTACHMENT System RHR ISO No. Exam Date Categor B-25 Item Procedure Method / Sheet / Results PT-106 03GP019 Accept 5/1603 C-C C3.20 Comments: '03 - PT: Surface Examination/weld prep not possible on inside Integral attachment weld due to configuration. Weld of outside Integral attachment examined - No Recordable Indications - Accept. See AR#2003-2294 1169340 1B-2 (A) SUPPORT LEG #2TO VESSEL RHR B-109 WELD 9/9/03 C-C C3.1 0 9/9/03 C-C C3.10 Comments: '03-PT: Fillet weld does not meet requirements of drawing as reported In 1993, (see NCR 93-071) - No Recordable Indications - Acceptable. 1120301 RHU-100 (IA) INTEGRAL ATTACHMENT HPSI B-19 PT-106 03GP117 Accept PT-106 03GP061 Reject 5/16/03 C-C C3.20 PT-1 06 03GP018 Accept Comments: '03 - PT: No Recordable Indications - Acceptable ELBOW-TO-PIPE 1161880 16 HPSI B-39 9/29/03 C-F-1 C5.30 PT-1 06 03GP084 Accept Comments: '03 - PT: No Recordable Indications - Acceptable PIPE-TO-VALVE(878A) 1162030 23 1162630 9 HPSI B-39 1163000 1 1163570 8 1163830 SIU-57 9/25103 C-F-1 Comments: '03-PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan performed In 1993. ELBOW-TO-PIPE HPSI B-40 7/16103 C-F-1 7/16103 C-F-1 Comments: '03-PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan performed In 1993. TEE-TO-PIPE HPSI B-41 7/15103 C-F-1 7/15103 C-F-1 Comments: '03-PT & UT: No Recordable Indications -Acceptable. Note: Lamination scan performed in 1993. VALVE 888B TO PIPE HPSI B-42 7/15103 C-F-1 7/15103 C-F-1 Comments: '03-VT: S/N N-EG-13312-81-221-C, No Recordable Indications -Acceptable. RIGID RESTRAINT HPSI B-42 8/26/03 F-A C5.30 PT-1 06 C5.21 C5.21 C5.21 C5.21 C5.21 C5.21 UT-208 03GU059 Accept PT-1 06 03GP053 Accept PT-106 03GP056 Accept UT-208 03GU063 Accept PT-1 06 03GP054 Accept UT-208 03GU060 Accept 03GP075 Accept F1.20B VT-106 03GV226 Accept Comments: '03 - PT: No Recordable Indications -Acceptable
V Inservice Inspection Report Fourth Interval (2000-2009), Second Period,
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certficate of Authorization (If Req.)
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
Page 38 of 52 First Outage (2003) N/A 07/00/1970 N/A
- 3. Plant Unit: 1
- 6. National Board Number for Unit:
Class 2 Components Summary No Cor 1164550 6 1164670 SIU 1164672 SIU 1164880 8 1164890 9 1166520 3 1158630 2A -p -26 U-26 ment ID Component Description System ISO No. Exam Date Categor PIPE-TO-VALVE(878C) HPSI B-44 10/5/03 C-F-1 Comments: '03 -VT: Insignificant - Arc strikes on pipe & support - Acceptable ANCHOR (IA) HPSI B-44 9/23/03 F-A Comments: '03 - PT: No Recordable Indications - Acceptable (IA) INTEGRAL ATTACHMENT HPSI B-44 9/23/03 C-C Comments: '03 - PT: Insignificant - Rounded indication - Acceptable PIPE-TO-TEE HPSI B-45 9/25/03 C-F-1 Comments: 03 - PT: No Recordable Indications -Acceptable TEE-TO-REDUCER HPSI B-45 9/26/03 C-F-1 Comments: '03-PT & UT: No Recordable Indications - Acceptable. Note: Lamination scan performed in 1993. ELBOW-TO-PIPE CS B-46 7/16/03 C-F-1 7/16/03 C-F-1 Comments: '03-PT & UT: No Recordable Indications -Acceptable. Note: Lamination scan performed in 1993. PIPE-TO-TEE RHR B-26 7/23/03 C-F-1 7/23/03 C-F-1 Comments: '03-VT-2: Performed on mainsteam Inside containment, P&ID 33013-1231 Rev. 29 used to define boundaries on final plateau - No Recordable Indications - Acceptable. Item C5.30
- 1.208 C3.20 C5.30 C5.30 THIN THIN THIN THIN
- performed C7.XX Procedure Method / Sheet / Results PT-1 06 VT-1 06 PT-1 06 PT-1 06 PT-1 06 UT-208 PT-1 06 UT-208 PT-1 06 03GPO91 03GV377 03GP066 03GP079 03GP078 03GU026 03GP052 03GUO61 03GP057 Accept Accept Accept Accept Accept Accept Accept Accept Accept 1411100 MAINSTEAM INSID Comments: 1411500 FW INSIDE CONTAI Comments: 1412300 STEAM GEN BLOW Comments: CONTAINMENT MS L-1 10/13/03 C-H '03-VT-2: Performed on feedwater inside containment, P&ID 33013-1236 Rev. 12 used to define boundaries, performed on final plateau - No Recordable Indications - Acceptable. FEEDWATER SYSTEM INCV FW L-1 10/13/03 C-H C7.XX '03-VT-2: Performed on steam generator blowdown Inside containment, P8ID 33013-1277 sht. 1 Rev. 18 used to define boundaries - No Recordable Indications - Acceptable. INSIDE CONTAINMENT SG-BD L-1 10/13/03 C-H C7.XX '03-VT-2 performed of S/G BU DN, No recordable indications - Acceptable VT-1 09 03GV712 Accept VT-1 09 03GV710 Accept VT-1 09 03GV705 Accept
r C (. Page 39 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of AuthorizatIon (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Ciass Summary No 1412400 Components Component ID Component Description STEAM GEN BLOW OUTSIDE CONTAINMENT System SG-BD ISO No. Exam Date Categor L-1 8/21/02 C-H Item Procedure Method I Sheet I Results C7.XX VT-109 03GV075 Accept Comments: '03-VT2: A' Si Accumulator - No Recordable Indications - Acceptable 1412800 SAFETY INJECTION ACCUMULATOR 1 (A) Si L-1 10/13/03 C-H C7.XX Comments: '03-VT2: B" SI Accumulator-No Recordable Indications - Acceptable 1412900 SAFETY INJECTION ACCUMULATOR 2 (B) Si VT-109 03GV743 Accept VT-109 03GV744 Accept L-1 10/13/03 C-H C7.XX Comments: '03 - VT: No Recordable Indications: IP lIT 5 rev. 2 required cold setting 2 1/2", Snubber S/N 25432, Actual 2 3/8" - Acceptable. 1602200 CVU-131 MECHANICAL SNUBBER CVCS-CHRG S-3 1602300 CVU-5 1602400 AFU-21 9/21/03 SN-VT VT Comments: '03 - VT: No Recordable Indications: IP IT 5 rev. 2 required cold setting 2 1/2", Snubber S/N 18190, Actual 2 3/8" - Acceptable 50 MECHANICAL SNUBBER CVCS-CHRG S-3 9/21/03 SN-VT VT Comments: '03 - VT: Pre Functionat - cold setting 3 1/8", fluid 45% full, S/N 12904 -Acceptable. VT: Post Functional - cold setting 2 7/8". S/N 2010 - Acceptable 09 HYDRAULIC SNUBBER SAFW C-24 VT-1 07 03GV356 Accept VT-1 07 03GV357 Accept 10/2/03 SN-VT 9/21/03 SN-VT VT VT-106 03GV434 Accept VT VT-1 07 03GV359 Accept Comments: '03-Functional Test performed - SIN 12904 Operable 1602401 AFU-209 HYDRAULIC SNUBBER SAFW C-24 11/6/03 SN-FT FT Comments: '03 - VT: Pre Functional - cold setting 1 3/4", fluid 55% full, S/N 12002 - Accept. VT: Post Functional -cold setting 1 3/4", S/N 21009 - Accept. 1602500 AFU-229 HYDRAULIC SNUBBER SAFW C-20 FT 03GV769 Accept 9/21/03 SN-VT 10/2/03 SN-VT VT VT-1 07 03GV360 Accept VT VT-106 03GV435 Accept Comments: '03-Functional Test performed - S/N 21009 Operable 1602501 AFU-229 HYDRAULIC SNUBBER SAFW C-20 11/6/03 SN-FT FT FT 03GV770 Accept Comments: '03 - PT: Recordable - Porosity & Cluster porosity - Acceptable PIPE-TO-TEE CVCS-CHRG 1022060 2 A-1I 10/6103 10/A-03 - PT-106 03GPlOO Accept
( (7 Page 40 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07100/1970
- 6. National Board Number for Unit:
N/A class 2 C Summary No C 1022070 3
- omponents Cmponent ID Comments
Component Description 03 - PT: Recordable -Undercut -Acceptable TEE TO REDUCING INSERT Stm CVCS-CHRG ISO No. Exam Date Categor Item Procedure Method I Sheet I Results A-1I 1016/03 PT-106 03GP101 Accept 1022080 4 1090420 MSU-5 Comments: '03 - PT: Recordable - Rounded Indication - Acceptable TEE-TO-PIPE CVCS-CHRG A-1I 10/6/03 Comments: '03-VT: No Recordable Indications - Snubber S/N 27182, IP-IIT-5 Rev. 2, required cold setting is 37/16", actual is 3 1/4" - Acceptable. 7 MECHANICAL SNUBBER MS B-10 PT-106 03GP102 Accept 9/19/03 F-A F1.20C Comments: '03-VT-2 performed of Spray Additive, Dry Boric Acid (DBA) noted on valve 849B @ stem ref AR 2002-1896 for disposition, valve 2852 DBA @ stem ref AR 2002-1897 for disposition, Acceptable 1413150 SPRAY ADDITIVE NOAH TANK CS L-1 8/21/02 C-H C7.) Comments: '03-VT: No Recordable Indications - S/N 41-4718, required setting per ME-303 Rev. 4 Is 5339#, actual is 5265# - Acceptable. 1 VARIABLE SPRING FW B-14 KX VT-106 03GV321 Accept VT-1 09 03GV077 Accept VT-1 06 03GV442 Accept 1094575 FWU-4 10/7/03 F-A F1.20C Comments: '03-VT-2: Performed on Pzr. Class II Instrumentation Inside containment, P&ID 33013-1258 Rev. 24 used to define boundaries - No Recordable Indications - Acceptable. 1415600 PRESSURIZER (TR CLASS 2 INSTRUMENTATION RC L-1 '10'13'03 C-H C7.XX VT-109 03GV713 Accept
( (C Page 41 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner.
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit: 1 Class 3 c
Summary No C 1200150 J
- 6. National Board Number for Unit:
N/A Components omponent ID Comments: Component Description System ISO No. Exam Date Categor Item '03 - VT & MT: No Recordable Indications - Acceptable. RT: No Recordable & linsignificant - Undercut - Acceptable 3517 VALVE-TO-PIPE MS B-9A Procedure Method (Sheet/Results 9/20/03 HE-CB 9/20103 HE-CB 9123103 HE-CB Comments: '03 - VT& MT: No Recordable Indications - Acceptable. RT :Recordable - Slag & Porosity - Acceptable. PIPE-TO-VALVE 3519 MS B-9A CB VT-103 CB MT-105 CB RT-104 1200155 K 1200210 N 1200215 0 9/20/03 HE-CB CB 9/23103 HE-CB CB 9/20/03 HE-CB CB Comments: '03 - VT: Insignificant -Weld from line up lug -Acceptable. MT: No Recordable Indications - Acceptable. RT: Recordable - Slag - Acceptable. 3516VALVE-TO-PIPE MS B-10 VT-1 03 RT-104 MT-105 03GV331 03GM033 03GRT056 03GV333 03GRT057 03GM034 03GRT051 03GM048 03GV336 Accept Accept Accept Accept Accept Accept Accept Accept Accept 9/22/03 9/20/03 9/20/03 HE-CB HE-CB HE-CB CB RT-104 CB MT-105 CB VT-103 Comments: '03 - VT & MT: No Recordable Indications - Acceptable. RT: Recordable - Slag, Porosity & Eroded backing strip - Acceptable PIPE-TO-VALVE 3518 MS B-10 9/20/03 9/20103 9/22/03 HE-CB HE-CB HE-CB CB MT-105 CB VT-1 03 CB RT-104 03GM039 03GV337 03GRT053 Accept Accept Accept Comments: '03-VT: No Recordable Indications - Acceptable. 1502040 SWU-208 RIGID HANGER (IA) SW C-1 2 9/26/03 F-A F1.30A Comments: '03-VT: No Recordable Indications - Acceptable. Also, during Maint. Rule walkdown prior to ISI exam, support was missing 1" nut - AR# 2003-0365 was generated - drawing revised - nut not needed. 1502050 SWU-209 RIGID HANGER SW C-12 VT-1 06 03GV385 Accept VT-106 03GV387 Accept 9126/03 F-A F1.30A Comments: '03-VT: No Recordable Indications - Acceptable. 1502060 SWU-210 GUIDE SW C-1 2 9/26/03 F-A Comments: '03-VT: IP-IIT-5 rev. 2 required setting 2", Actual 2", S/N 20925, No Recordable Indications - Acceptable. MECHANICAL SNUBBER AFW C-16 F1.30A VT-1 06 03GV386 Accept 1600200 AFU-3 8/5/03 SN-VT Comments: '03-VT: IP-IIT-5 rev. 2 required setting 2 Actual 2, S/N 24452. No Recordable Indications - Acceptable. VT VT-1 07 03GV201 Accept
Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, .1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
Page 42 of 52 First Outage (2003) N/A 0710011970 N/A
- 3. Plant Unit: 1
- 6. National Board Number for Unit:
Class 3 Components Summary No Component ID 1600220 AFU-31 Comments: 1600240 AFU-34 Comments: 1600260 AFU-52 Comments: 1600280 AFU-75 Comments: 1600320 AFU-101 Comments: 1600340 AFU-103 (WEST) Comments: 1601600 MSU-72 Comments: 1601610 MSU-74 Comments: 1601630 MSU-78 Comments: 1601640 MSU-80 Comments: 1601650 MSU-82 Comments: Component Description System ISO No. Exam Date Categor Item MECHANICAL SNUBBER AFW C-1 E 8/26/03 SN-VT VT '03-VT:IP-IIT-5 rev. 2 required setting 2 3/4", Actual 2 34", SIN 14448, No Recordable Indications - Acceptable. MECHANICAL SNUBBER AFW C-1 E 8/26/03 SN-VT VT '03-VT: IP-IIT-5 rev. 2 required setting 1 7/8", Actual 1 3/4", S/N 24453, No Recordable Indications - Acceptable. MECHANICAL SNUBBER AFW C-1A 8/26/03 SN-VT VT '03-VT: IP-1IT-5 rev. 2 required setting 2", Actual 2 1/8", S/N 20924, No Recordable Indications -Acceptable. MECHANICAL SNUBBER AFW C-1 B 8/26/03 SN-VT VT '03-VT: IP-IIT-5 rev. 2 required setting 3 1/4", Actual 37/16", SN 15751, No Recordable Indications - Acceptable. MECHANICAL SNUBBER AFW C-1C 8/12/03 SN-VT VT '03-VT: IP-IIT-5 rev. 2 required setting 2 7/8", Actual 37/16", SN 18185, No Recordable Indications -Acceptable. MECHANICAL SNUBBER AFW C-1C 8/12103 SN-VT VT '03-VT: IP-IIT-5 rev. 2requiredsetting3 1/16", Actual2 1/2", S/N 15767, No Recordable Indications-Acceptable. MECHANICAL SNUBBER MS C-32 8/26/03 SN-VT VT '03-VT: IP-IIT-5 rev. 2 required setting 35/16", Actual 3 1/4", S/N 10066, No Recordable Indications - Acceptable. MECHANICAL SNUBBER MS C-32 8/14103 SN-VT VT '03-VT: IP-IIT-5 rev. 2 required setting 3", Actual 3 1/8", S/N 8576, No Recordable Indications -Acceptable. MECHANICAL SNUBBER MS C-32 8/26103 SN-VT VT '03 - VT: Per-Funtional IP IIT 5 required hot setting 2", Snubber S/N 18181, Actual 2 1/8". Post-Functional IP IT 5 rev. 2 required cold setting 1 15/16", Snubber S/N 18181, Actual 2 1/8"- No Recordable Indications-Acceptable MECHANICAL SNUBBER MS C-32 9/29103 SN-VT VT 8/26/03 SN-VT VT '03-VT: IP-IIT-5 rev. 2 required setting 2 11/16", Actual 27/8", S/N 15768, No Recordable Indications - Acceptable. MECHANICAL SNUBBER MS C-32 8/26/03 SN-VT VT '03-VT: IP-IIT-5 rev. 2 required setting 2", Actual 2", S/N 10141, No Recordable Indications-Acceptable Procedure Method / Sheet / Results VT-1 07 VT-1 07 VT-1 07 VT-107 VT-107 VT-1 07 VT-1 07 VT-107 VT-107 VT-1 06 VT-1 07 VT-107 03GV213 03GV218 03GV212 03GV211 03GV185 03GV187 03GV209 03GV174 03GV210 03GV389 03GV207 03GV208 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept
( (3 Page 43 of 52 Attachment I Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/0011970
- 6. National Board Number for Unit:
N/A Class 3 Components Summary No Component ID 1601660 MSU-84 (WEST) Component Description MECHANICAL SNUBBER System MS ISO No. Exam Date Categor C-32 8/14/03 SN-VT Item Procedure Method / Sheet / Results VT VT-107 03GV171 Accept Comments: '03-VT: No Recordable Indications - IP IT 5 rev. 2 required cold setting 1 1/16", Snubber S/N 40305, Actual 1 1/4 - Acceptable 1601890 SWJ-254 MECHANICAL SNUBBER SW C-13 Comments: 1601920 SWU-370 9/16/03 SN-VT VT '03-VT: IP-IIT-5 rev. 2 required setting 2 1/2", Actual 2 1/8", S/N 11464, No Recordable Indications-Acceptable. MECHANICAL SNUBBER SW C-16B 8/5/03 SN-VT VT VT-107 03GV284 Accept VT-I 07 03GV202 Accept Comments: '03-Functional Test performed - S/N 18181 Operable 1601641 MSU-80 MECHANICAL SNUBBER MS C-32 11/6/03 SN-FT Comments: '03-VT:IP-IIT-5 rev. 2 required setting 27/8", Actual 3", S/N 18184, No Recordable Indications -Acceptable. 1600339 AFU-103 (EAST) MECHANICAL SNUBBER AFW C-1C 8/12/03 SN-VT FT FT 03GV757 Accept Comments: '03-VT: IP-IIT-5 rev. 2 required setting 2 5/8", Actual 2 1/2", S/N 10108, No Recordable Indications & Insignifi Tag - Acceptable. 4 (EAST) MECHANICAL SNUBBER MS C-32 8/14/03 SN-VT 1601659 MSU-8 Comments: '03-VT: No Recordable Indications & Insignificant - Light Oxidation noted intermittently on guides and IA's - No material -Acceptable 39 GUIDE (IA) AC C-4 1500545 CCU-1: 1501115 CCU-2: 1500795 CCU-1I 1500855 CCU-1, 8/28103 F-A F VT VT-107 03GV186 Accept cant - No ID VT VT-107 03GV172 Accept lost of 1.30B VT-1 06 03GV217 Accept iaired in 1994 table. 1.30A VT-106 03GV216 Accept 32# (5/8") - 1.30C VT-1 06 03GV223 Accept Comments: '03-VT: No Recordable Indications & Insignificant - Light to medium oxidation, no flaking or loss of material, rep and not repainted -WO Generated to repaint, Gap on West side = 1/16" Gap on East side = In contact - Accepi 28 GUIDE (IA) AC C-5 8/28/03 F-A F Comments: '03-VT: Spring Can - Bergen Patterson size 12, required cold setting per ME-303 Rev. 4 is 1842#, actual is 1 a No Recordable & Insignificant - IA has light corrosion on weld - Acceptable. 50 VARIABLE SPRING (IA) AC C-6 8/26/03 F-A F Comments: '03-VT: Insignificant - Gap West side = 1/16" to 1/8", Gap East side = 0", Light corrosion on contact surface East side - Acceptable. 70 GUIDE (IA) AC C-6 8/26/03 F-A F1.30A Comments: '03-VT: No Recordable & Insignificant: minor corrosion on IA -Acceptable. VT-106 03GV222 Accept
( Page 44 of 52 Inservice Inspection Report Fourth
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519 Interval (2000-2009), Second Period, First Outage (2003)
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit: 1
- 6. National Board Number for Unit:
N/A Class 3 Components Summary No Component ID 1501905 SWU-194 Comments: 1501925 SWU-196 Comments: 1501935 SWJ-197 Comments: 1501945 SWU-198 Comments: Component Description System ISO No. Exam Date Categor Item RIGID HANGER (IA) SW C-12 9/26/03 F-A F1.30A '03-VT: No Recordable Indications - Acceptable. RIGID SUPPORT (IA) SW C-12 9/26/03 F-A F 1.30A '03-VT: No Recordable Indications - Acceptable. RIGID SUPPORT(IA) SW C-12 9/26/03 F-A F1.30A '03-VT: Support was rejectable for not conforming to drawing and no tack welds on shim - AR 2003-2342 generated. DCR 2003-0290 was initiated to change the drawing to reflect actual configuration. Insignificant: - Acceptable RIGID SUPPORT (IA) SW C-12 9/26/03 F-A F1.30A '03-VT: Spring Can S/N N582 - required cold setting per ME-303 Rev. 4 is 371# - actual is 361#. No Recordable Indications - Acceptable. VARIABLE SPRING (IA) AFW C-1 F 8/26/03 F-A F1.30C '03 - VT2: Steam coming from inboard turbine seal, condensing on motor cover - No Recordable Indications - Accept. TDAFWP MS L-1 6/18/03 D-B D2.XX '03-VT-2 performed of ODE SBAFW, No recordable Indications - Acceptable PUMP"D' AFW L-1 8/21/02 D-B D2.XX '03-VT-2: Performed on Aux cooling inside containment, P&ID 33013-1246 Rev. 13 used to define boundaries - performed on final plateau - No Recordable Indications - Acceptable. CONTAINMENT AC L-1 10/13/03 D-B D2.XX '03-VT-2: Performed on service water Inside containment - No Recordable Indications -Acceptable. INSIDE CONTAINMENT SW L-1 Procedure Method / Sheet / Results 1505035 1411300 1412100 1413600 1413900 AFU-11 Comments: MS TO TDAFWP Comments: STANDBY AUXILIA Comments: AUX COOLING INSI Comments: SERVICE WATER VT-106 VT-106 VT-1 06 VT-1 06 VT-1 06 VT-1 09 VT-1 09 VT-1 09 VT-1 09 03GV379 Accept 03GV382 03GV384 03GV383 Accept Accept Accept 03GV219 03GV163 03GV076 03GV711 03GV706 Accept Accept Accept Accept Accept 10/13/03 D-B D2.XX Comments: '03 - VT2: No Recodable Indications - Accept. 1414300 SERVICE WATER T TDAFWP SW L-1 6/18/03 D-B D2.XX VT-109 03GV162 Accept Comments: '03-VT-2 performed of SFPC 'A", valves 8614 was noted to have Dry BoricAcid (DBA) at packing, ref. AR 2002-2171 for dipostion, Acceptable
( C Page 45 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Ele
- 2. Plant:
R. E. Ginna Nuclear
- 3. Plant Unit: 1 Class 3 Components Summary No Component ID 1415500 SPENT FUEL POOL ctric Corporation, 89 East Ave., Rochester, New York 14649 Power Plant, 1503 Lake Road, Ontario, New York 14519
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Component Description System SF ISO No. Exam Date Categor L-1 Item Procedure Method I Sheet / Results 9/26/02 D-B D2.XX Comments: '03-VT: Pre-Funtional IP lIT 5 rev. 2 required hot setting 23/4", Snubber S/N 18197, Actual 21/2", NRI, Post-Functional IP IIT 5 rev. 2 required cold setting 3 15/16", Snubber SIN 10123, Actual setting 3 1/2". Insignificant: corrosion on component support - Acceptable
- 0 MECHANICAL SNUBBER MS B-9A 8/12/03 SN-VT VT 9/17/03 SN-VT VT VT-1 09 03GV057 Accept 1601590 MSU6 VT-1 07 03GV188 Accept VT-1 06 03GV288 Accept Comments
'03-Functional Test performed - SIN 10123 Operable 1601591 MSU-60 MECHANICAL SNUBBER MS B-9A 1 1/6/03 SN-FT FT FT 03GV756 Accept
( (. Page 46 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Perod, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
07100/1970
- 3. Plant Unit:
Class Q Summary No 1
- 6. National Board Number for Unit:
N/A Components Component ID Comments: Component Description System ISO No. Exam Date Categor Item 03 - VT, MT & PT: No Recordable Indications - ( MT & PT exams needed to obtain >90% coverage) - Accept. RT: Recordable - Wall thinning noted at 88 - Acceptable. REDUCER-TO-TEE MS B-10 Procedure Method / Sheet / Results 1200045 P1 1200060 UI 1200065 U2 1200080 F4 9/20/03 HE-DB DB 9/23103 HE-DB DB 9/20103 HE-DB DB 9/20/03 HE-DB DB Comments: '03-MT. VT, and UT: No Recordable Indications -Acceptable. Note: Lam. Scan performed In 1991, UT coverage plot performed In 2000. ELBOW-TO-PIPE FW HE-5 9/23/03 HE-DB DB 9/16/03 HE-DB DB 9/16103 HE-DB DB Comments: '03-MT, VT, and UT: No Recordable Indications - Acceptable. Note: Lam. Scan performed In 1991, UT coverage plot performed in 2000. PIPE-TO-ELBOW FW HE-5 9/16/03 HE-DB DB 9/23/03 HE-DB DB 9/16103 HE-DB DB Comments: '03-VT, MT and UT: No Recordable Indications - Acceptable. Note: Lam. Scan and UT coverage plot performed In 2000. ELBOW-TO-PIPE FW HE-5 MT-105 RT-104 PT-106 VT-1 03 UT-209 MT-105 VT-1 03 VT-1 03 UT-209 MT-105 03GM041 03GRT052 03GP062 03GV339 03GUI 31 03GM025 03GV290 03GV305 03GU132 03GM029 03GV294 03GM027 03GU1 33 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept 9/16/03 9/16/03 9/23/03 HE-DB HE-DB HE-DB3 DB VT-103 DB MT-105 DB UT-209 Accept Accept Accept Comments: '03 - VT, MT& RT: No Recordable Indications - Acceptable 3519 VALVE-TO-REDUCER MS 1200160 L 1200220 P B-9A 9/22/03 HE-CB 9/20/03 HE-CB 9/20/03 HE-CB Comments: '03-VT: Insignificant -Tack weld at 43 1/2 - Acceptable. PT: No Recordable Indications - Acceptable. RT: Porosity & Slag - Acceptable 3518 VALVE-TO-REDUCER MS B-10 CB CB CB Recordable - RT-104 MT-1 05 VT-1 03 03GRT058 03GM035 03GV334 03GV338 03GM040 03GRT059 Accept Accept Accept Accept Accept Accept 9/20t03 9120/03 9/22/03 HE-CB HE-CB HE-CB CB VT-103 CB MT-105 CB RT-104
( Cf Page 47 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit:
Class Q Summary No 1
- 6. National Board Number for Unit:
N/A components Component ID Comments: Component Description System ISO No. Exam Date Categor Item '03-VT & MT: No Recordable Indications - Acceptable. UT: No Recordable & Insignificant -3 geometric Ind. Recorded - Acceptable. Note: Lam. Scan performed in 1993. TEE-TO-PIPE MS HE-7A Procedure Method I Sheet / Results 1200260 A 9/23/03 HE-CB CB 9/16/03 HE-CB CB 9/16/03 HE-CB CB Comments: '03-VT & MT: No Recordable Indications - Acceptable. UT: No Recordable & Insignificant - 2 geometric root Ind. - Acceptable. Note: lam. scan performed In 1993. ELBOW-TO-PIPE FW HE-6 UT-209 VT-1 03 MT-105 03GU134 03GV306 03GM030 Accept Accept Accept 1200310 M 9/23103 9/16/03 9/16/03 Comments: '03-VT & MT: No Recordable Indications - Acceptable. UT: No Recordable & Insignificant - 1 recorded -Acceptable. Note: Lam scan performed in 1994 PIPE-TO-ELBOW FW HE-6 HE-CB CB HE-CB CB HE-CB CB root geometry signal UT-209 MT-105 VT-1 03 03GU1 37 03GM028 03GV297 Accept Accept Accept 1200315 Ml 1200355 G 1200360 H 1200540 H2B 9/16/03 HE-CB CB 9/23/03 HE-CB CB 9/16/03 HE-CB CB Comments: '03-VT: No Recordable & Insignificant - minor grind marks due to weld prep - Accept. MT: No Recordable Indications - Accept. UT: No Recordable & Insignificant - 1 root geometric Ind. - Accept. Note: Lam. Scan performed In 1993. ELBOW-TO-PIPE FW HE-6 9/23/03 HE-CB CB 9/21/03 HE-CB CB 9/20/03 HE-CB CB Comments: '03 - VT & MT: No Recordable Indications - Accept. RT: Recordable - Slag, Porosity - see exam record for details - Acceptable PIPE-TO-VALVE FW HE-6 9/16/03 HE-CB CB 9/16/03 HE-CB CB 9/18/03 HE-CB CB Comments: '03-VT: No Recordable & Insignificant - minor scratches - tool & grind marks -AccepL MT: No Recordable Indications - Accept. UT: one (1) Insignificant geometric Indication recorded - Accept. Note: Lamination scan performed In 1993. FLANGE-TO-PIPE FW B-14 VT-1 03 UT-209 MT-105 UT-209 VT-1 03 MT-105 VT-1 03 MT-105 RT-104 03GV307 03GU1 35 03GM031 03GUI36 03GV352 03GM042 03GV293 03GM026 03GRT049 Accept Accept Accept Accept Accept Accept Accept Accept Accept 9/27/03 9/22/03 9/23/03 HE-CB HE-CB HE-CB CB UT-209 CB MT-105 CB VT-103 03GU144 03GM050 03GV367 Accept Accept Accept
Page 48 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit: 1
- 6. National Board Number for Unit:
N/A Class Q Components Summary No Component ID Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet I Results Comments: '03 - VT: Per-Funtlonal - IP IT 5 rev. I - hot setting 1 1/6", Snubber S/N 12487, Actual 1 1/2", NRI - Accept. Post-Functional - IP IIT 5 rev. 2 - cold setting 1 1/4", Snubber S/N 12487, Actual 1 1/2", NRI - Acceptable 1601040 CVU-345 MECHANICAL SNUBBER CVCS-LTDN B-35 5/16/03 SN-VT VT VT-107 03GV155 Accept 9/21/03 SN-VT VT VT-1 06 03GV156 Accept Comments: '03-VT:IP-IIT-5 rev. 1 required setting 7/8", Actual 1, S/N 9472, No Recordable Indications -Acceptable. 1601060 CVU-351 MECHANICAL SNUBBER CVCS-LTDN B-35 5/16/03 SN-VT VT VT-107 03GV154 Accept Comments: '03-VT:IP-IIT-5 rev. I required setting 1 1/4", Actual 1, S/N 9478, No Recordable Indications -Acceptable. 1601080 CVU-372 MECHANICAL SNUBBER CVCS-LTDN B-36 5/14103 SN-VT VT VT-107 03GV149 Accept Comments: '03-VT:IP-IIT-5 rev. 2 required setting 5', Actual 4 9/16", S/N 9392, No Recordable Indications -Acceptable. 1601150 FWJ-17 MECHANICAL SNUBBER FW B-11 8/12/03 SN-VT VT VT-107 03GV195 Accept Comments: '03-VT: IP-IIT-5 rev. 2 required setting 43/4", Actual 4 9/16", S/N 7067, No Recordable Indications - Acceptable. 1601160 FWU-18 MECHANICAL SNUBBER FW B-1 8/12103 SN-VT VT VT-107 03GV194 Accept Comments: '03-VT: IP IIT 5 rev. 2 required hot setting 3", Snubber S/N 7049, Actual 3", No Recordable Indications - Acceptable 1601170 FWU-20 MECHANICAL SNUBBER FW HE-5 9/16/03 SN-VT VT VT-I 07 03GV286 Accept Comments: '03-VT:IP IT 5 rev.2 cold setting 3 3/4", Snubber S/N G15200-1, Actual 2 9/10". Reject: Loose lock nuts on ext. rod & Setting >3/4". AR# 2003-2258 generated. Re-examination: IP IIT 5 will be revised-Required cold setting 3 5/16-. S/N GI 5200-1, Actual 2 13/16", Oil residue on bottom of West end snubber flange-no drips-Accept 1601180 FWU-21 HYDRAULIC SNUBBER FW HE-5 10/8/03 SN-VT VT VT-106 03GV443 Accept 9/23103 SN-VT VT VT-I 07 03GV364 Reject Comments: '03 - VT: IP IIT 5 rev. 2 required cold setting 3", Snubber S/N 8630, Actual 2 5/8" - No Recordable Indications - Acceptable 1601190 FWU-23 MECHANICAL SNUBBER FW HE-5 9/8/03 SN-VT VT VT-1 07 03GV234 Accept Comments: '03-VT No Recordable Indications-IP IIT 5 rev. 2 required hot setting 3". Snubber S/N 10061, Actual setting 3 1/8" - Acceptable 1601200 FWU-24 MECHANICAL SNUBBER FW HE-5 9/8/03 SN-VT VT VT-I 07 03GV232 Accept Comments: '03-VT: No Recordable Indications - IP IT 5 rev. 2 required hot setting 3 3/8", Snubber S/N 18180, Actual 3" - Acceptable
Page 49 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner.
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: I
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class Q Summary No 1601210 Components Component ID FWIJ-26 (WEST) Component Description MECHANICAL SNUBBER System FW ISO No. Exam Date Categor HE-5 9/8/03 SN-VT Comments: '03-VT: No Recordable Indications - IP IT 5 rev. 2 required cold setting 3 3/16", Snubber S/N 7053, Actual 3 1 Acceptable 2 MECHANICAL SNUBBER FW HE-5 1601220 FWU-3 9/8/03 SN-VT Comments: '03-VT: IP-IIT-5 rev. 2 required setting 2 3/4", Actual 2 3/4", S/N 9395, No Recordable Indications - Acceptabi 1601230 FWU-38 MECHANICAL SNUBBER FW B-14 8/12103 SN-VT Item Procedure Method I Sheet I Results VT VT-1 07 03GV233 Accept /4" - VT VT-107 03GV231 Accept le. VT VT-107 03GV189 Accept isignificant - VT VT-1 07 03GV190 Accept Comments: '03-VT: Required setting per IP IIT 5 rev. 2 is 4" Actual setting is 4", S/N 9354, No Recordable Indications & Ir No ID Tag - Acceptable. 9 MECHANICAL SNUBBER FW B-14 8/12103 SN-VT 1601240 FWU-3 Comments: '03-VT: IP-IIT-5 rev. 2 required setting 3 5/8", Actual 3 1/2", SN 7066, No Recordable Indications & Insignificant - No ID Tag - Acceptable. 1601250 FWU-40 MECHANICAL SNUBBER FW B-14 8/12/03 SN-VT VT VT-107 03GV192 Accept Comments:
- 03-VT: Pre-Functional IP IIT 5 rev 2 req. cold setting 3 1/2" actual 3 1/2", S/N 6566, NRI - Accept. Post-Functional IP IIT rev 2 req. cold setting 3 1/2" actual 3 5/8, S/N 6566 - Accept. Componet rejected for weld not conforming to drawing, see AR 2003-2549 - acceptable -use as is.
HYDRAULIC SNUBBER PZR S-2 1602010 N601 9/18/03 SN-VT 10/2/03 SN-VT VT VT-1 07 03GV303 Accept VT VT-1 06 03GV417 Accept Comments: '03-VT: Pre-Functional IP IT 5 rev. 2 required cold setting 3 1/6", Snubber S/N 32844, Actual 3". Post-Functional IP IIT 5 rev. 2 required cold setting 3 1/6", Snubber S/N 32844, Actual 3"- Insignificant: 8" pipe over component not cleaned for slag - Acceptable HYDRAULIC SNUBBER PZR S-2 1602020 N602 9/18/03 SN-VT 9/18/03 SN-VT VT VT-1 06 03GV304 Accept VT VT-1 07 03GV302 Accept 1602030 N604 1602040 N605 Comments: '03-VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 1 1/8", Snubber S/N 6564, Actual 1 1/2 - Acceptable HYDRAULIC SNUBBER PZR S-2 9/18/03 SN-VT VT \\ Comments: 03 - VT: Pre Functional - cold setting 3 1/8", fluid 2/3 full, SIN 32849 - Acceptable. VT: Post Functional -cold setting 2 7/8, fluid 70% full, S/N 6561 -Acceptable HYDRAULIC SNUBBER PZR S-2 10/2103 SN-VT VT \\ 9/19/03 SN-VT VT \\ /T-1 07 03GV301 Accept VT-106 03GV440 Accept VT-i 07 03GV327 Accept
( C Page 50 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
070 t0/1 970
- 6. National Board Number for Unit:
N/A n,..- - a %Idss W Summary No Components Component ID Comments: Component Description System ISO No. Exam Date Categor Item '03 - VT: No Recordable Indications - IP IT 5 rev. 2 required cold setting 3 1/2-, Snubber S/N 6562, Actual 3 1/2 - Acceptable HYDRAULIC SNUBBER PZR S-2 Procedurn 1602050 N607 1602060 N608 1602070 N615 1602080 N616 1602090 PS-2 1602100 PS-4 1602140 PS-9 1602150 PS-10 9/18/03 SN-VT VT VT-1 07 Comments: '03 - VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 3 5/8", Snubber S/N 6563, Actual 3 1/2 - Acceptable HYDRAULIC SNUBBER PZR S-2 9/18/03 SN-VT VT VT-1 07 Comments: '03 - VT: No Recordable Indications - IP IIT 5 rev. 2 required cold setting 2 18", Snubber S/N 6567, Actual 2 1/4 - Acceptable HYDRAULIC SNUBBER PZR S-2 9/18/03 SN-VT VT VT-107 Comments: '03 - VT: Pre Functional cold setting 3 1/8", fluid 2/3 full, SN 32848 - Accept. VT: Post Functional cold setting 3 1/4", fluid 50% full, S/N 32846 - Accept. HYDRAULIC SNUBBER PZR S-2 10/2/03 SN-VT VT VT-106 9/18/03 SN-VT VT VT-107 Comments: '03-VT: IP IT 5 rev. 2 requires cold setting 4 3/8", Snubber S/N PD87239-1244, Actual 3 3/4", Reject - No green band showing, low reservoir, See AR # 2003-2208, Re-examination - IP IIT 5 rev. 2 Required cold setting 4 3/8" Snubber S/N PD87239-1244, Actual 3 3/4". No Recordable & Insignificant: 1/4" green band - Acceptable HYDRAULIC SNUBBER PZR S-1 10/2/03 SN-VT VT VT-106 9/18/03 SN-VT VT VT-107 Comments: '03-VT: No Recordable & Insignificant: IP IIT5 rev. 2 required cold setting 1 1/4", Snubber S/N PD86144-1152, Actual 5/8"- 1/16" green band showing - Accept. HYDRAULIC SNUBBER PZR S-1 9/18/03 SN-VT VT VT-107 Comments: '03-VT: Pre Functional cold setting 3 1/4", SN PD86144-1154, fluid 1/32"green band-Accept. VT: Post Functional cold setting 3 1/4", S/N PD86144-1154, 1/16"green band showing-NRI -Acceptable. HYDRAULIC SNUBBER PZR S-lA 9/18/03 SN-VT VT VT-1 07 10/2/03 SN-VT VT VT-106 Comments: '03 - VT: No Recordable & Insignificant: IP IIT 5 rev. 2 required cold setting 3 1/2", Snubber SN PD86144-1157, Actual 3 1/2"- 1/16" green band showing - Accept. HYDRAULIC SNUBBER PZR S-1A e Method / Sheet / Results 03GV300 Accept 03GV298 Accept 03GV299 Accept 03GV295 Accept 03GV296 Accept 03GV410 Accept 03GV317 Reject 03GV320 Accept 03GV314 Accept 03GV315 Accept 9/18/03 SN-VT VT Comments: '03 - VT: No Recordable & Insignificant: IP IIT 5 rev. 2 required cold setting 2 1/4", Snubber S/N PD86144-1156, Actual 1 3/4" - 1/16 green band showing - Accept. VT-1 07 03GV313 Accept
( C Page 51 of 52 nservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A Class Q Components Summary No Component ID 1602160 PS-1I Comments: 1601041 CVU-345 Comments: 1602011 N601 Comments: 1602091 PS-2 Comments: 1602141 PS-9 Comments: 1601209 FWU-26 (EAST) Comments: 1201020 MS-34 (SI) Comments: 1201050 MS-47 (S3) Comments: 1201620 FWU-22 Comments: 1201840 FWU-39 Comments: 1201900 FWJ-36 Component Description HYDRAULIC SNUBBER System PZR ISO No. S-iA Exam Date Categor 9/18/03 SN-VT '03-Functional Test performed -SIN 12487 Operable MECHANICAL SNUBBER CVCS-LTDN B-35 11/6/03 SN-FT '03-Functional Test performed -SIN 6566 Operable. HYDRAULIC SNUBBER PZR S-2 11/6/03 SN-FT '03-Functional Test performed - SN PD87239-1244 Operable HYDRAULIC SNUBBER PZR S-1 11/6/03 SN-FT '03-Functional Test performed - S/N PD86144-1154 Operable HYDRAULIC SNUBBER PZR S-1A 11/6/03 SN-FT '03-VT: No Recordable Indications - IP IIT 5 rev. 2 required hot setting 3 3/8", Snubber S/N 18191, Actual Acceptable MECHANICAL SNUBBER FW HE-5 9/8/03 SN-VT '03-VT: No Recordable Indications -Accept. Insulation removed to reveal 30 welds. RIGID HANGER (IA) MS HE-7 9/19/03 HE-CS '03 - VT: No Recordable Indications & Insignificant - some pealing paint on upper pin - Accept. RIGID HANGER (IA) MS HE-7 9/16/03 HE-CS Item VT FT FT FT FT setting 3" - VT Procedure Method I Sheet / Results VT-I 07 FT FT FT FT 03GV312 03GV751 03GV766 03GV767 03GV768 HEF1.20A HEFI.20A VT-I 07 03GV235 VT-106 03GV326 VT-1 06 03GV289 VT-106 03GV378 Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept Accept '03-VT: No Recordable & Insignificant: required cold setting per ME-303 Rev. 4 is 1361# for East and West, actual East Is 1293# (15/16") and actual West Is 1232.5# (23/32")- I.D. tag is missing - this is an additional exam -Acceptable. VARIABLE SPRING FW HE-5 9/26/03 HE-CS HEF1.20C '03-VT: Required setting per IP IIT 5 Is 4 Actual setting Is 4", S/N 9354, No Recordable Indications & Insignificant - No ID Tag - Acceptable. MECHANICAL SNUBBER (IA) FW B-14 8/12103 HE-CS HEFI.20C '03-VT: No Recordable Indications - insulation removed around pipe clamp - Acceptable. RIGID RESTRAINT FW B-14 9/19/03 HE-CS HEF1.20A VT-106 VT-106 03GV191 03GV325
(. C Page 52 of 52 Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave., Rochester, New York 14649
- 2. Plant:
R. E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 3. Plant Unit: 1 Class Q Components Summary No Component ID Comments:
1202320 CD-168 (S36)
- 6. National Board Number for Unit:
N/A Component Description System '03-VT: No Recordable Indications - Acceptable. RIGID HANGER FW ISO No. Exam Date Categor Item Procedure Method / Sheet I Results HE-6 9/16/03 HE-CS HEF1.20A Comments: '03-VT: Insig: gaps do not conform to drawing, gap at top of lug Is.055 & no gap at bottom - Acceptable per ME 121, RE notified and concurs - Acceptable 1700000 AFU-130 U-BOLT& IA AFW C-H VT-1 06 03GV285 Accept 1/8/04 SS-CS SSF1.20A VT-1 06 03GV220 Accept Comments: '03 - VT: No Recordable Indications - Acceptable 1700300 FWAJ-29 RIGID SUPPORT& IA FW HE-5 Comments: 1700570 RHU-86 9/16103 SS-CS '03-VT: Reject: Boron and ground water causing corrosion, ref AR 2003-0662. Re-Exam -Acceptable. GUIDE& IA RHR B-21 SSF1.20B VT-106 03GV287 Accept 1/9/04 SS-CS SSFI.20B 4/15103 SS-CS SSF1.20B Comments: '03-VT: Reject: Boron and ground water causing corrosion, Ref AR 2003-0662. Re-Exam after cleaning and painting - Acceptable 1700580 RHU-87 RIGID SUPPORT& IA RHR B-21 VT-106 03GV777 Accept VT-1 06 03GV1 18 Reject 4/15103 SS-CS SSF1.20A VT-106 03GV131 Reject 1/9/04 SS-CS SSFI.20A VT-106 03GV776 Accept '03-VT: Rejected for Boron and ground water causing corrosion, Ref AR 2003-0662. Re-exam - Acceptable RIGID SUPPORT& IA RHR B-21 Comments: 1700590 RHU-90 1/9/04 SS-CS 4/15/03 SS-CS SSF1.20A VT-106 03GV780 Accept SSF1.20A VT-106 03GV119 Reject Comments: 03 - VT: No Recordable & Insignificant - Misc trash within tube - active corrosion - paint failure -Acceptable 1700600 RHU-91 RIGID SUPPORT RHR B-21 3/31/03 SS-CS SSF1.20A VT-106 03GV117 Accept Comments: 1201051 MS-47 (S3) (IA) '03 - MT: No Recordable Indications - Accept INTEGRAL ATTACHMENT MS HE-7 9/20(03 HE-IA HEC3.20 MT-105 03GM043 Accept
... Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage (1 Page 1 of 20
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
0710011970
- 6. National Board Number for Unit:
N/A Class MC Components Summary No Component ID Comments: 1900000 DOME LINER Component Description System ISO No. Exam Date Categor Item '03-VT General performed on CV Liner above Spring line - Three areas noted as having rust and compared to previous inspection - No change noted -Acceptable CONTAINMENT METAL DOME CONTAINMENT Procedure Method / Sheet / Results 10/6/03 E-A E1.11 Comments: '03-VT: General performed on Inside and Outside on Pen. 1 - No apparent change since last inspection - Acceptable 1900010 PEN. 1 (IN & OUT) PEN 1 SPARE ECHANICAL PENETRATION 10110103 E-A E1.11 10111/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 100 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900018 PEN. 100 PEN 100 CHG LINE TO B LOOP ECHANICAL PENETRATION VT-1i 2 03GV537 Accept VT-1 12 03GV557 Accept VT-1 12 03GV699 Accept VT-1 12 03GV471 Accept VT-1 12 03GV683 Accept 1017/03 E-A 10/10/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 1000 - No apparent change since last Inspection, minor paint chipping in high traffic area, no rust -Accept 1900166 PEN. 1000 (IN & PEN 1000 PERSONNEL HATCH ECHANICAL PENETRATION 10/11/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 101 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept. 1900020 PEN. 101 PEN 101 SI PUMP B DISCHARGE ECHANICAL PENETRATION 10/110103 E-A E1.11 10/7/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 102 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900022 PEN. 102 PEN 102 ALT. CHG TO A COLD LEG ECHANICAL PENETRATION VT-1 12 03GV609 Accept VT-1 12 03GV684 Accept VT-1 12 03GV512 Accept VT-112 03GV472 Accept VT-1 12 03GV685 Accept 10/7/03 E-A 10/10/03 E-A E1.11 E1.11 Comments: '03-VT: General performed on Inside and Outside on Pen. 103 - No apparent change since last Inspection - Acceptable 1900024 PEN. 103 (IN & OU PEN 103 CONST. FIRE SWCAP ECHANICAL PENETRATION 10/7/03 E-A E1.11 Comments: 1900026 PEN. 104 (IN & OU 10/10/03 E-A E1.11 '03-VT: General performed on Inside and Outside on Pen. 104 - No apparent change since last inspection - Acceptable PEN 104 SPARE ECHANICAL PENETRATION VT-1 12 03GV473 Accept VT-1 12 03GV686 Accept VT-I 12 03GV470 Accept VT-1 12 03GV694 Accept 10/7/03 E-A 10/10/03 E-A E1.1 1 E1.11
( Cf' Page 2 of 20 ,; ' Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/0011970
- 6. National Board Number for Unit:
N/A Class MC Components Summary No Component ID Comments: 1900028 PEN. 105 Component Description System ISO No. Exam Date Categor Item '03-VT General performed - Inside and outside of Pen. 105 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. PEN 105 CONT. SPRAY PUMP 1A ECHANICAL PENETRATION Procedure Method / Sheet / Results 10/10103 E-A 1017103 E-A E1.11 E1.11 Comments: '03-VT General performed, Inside and outside of Pen. 106 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: paint removed from weld & at the end of the casting approx. 2 - 360 degrees. - Accept. 06 PEN 106 RCP A SW OUTLET ECHANICAL PENETRATION 1900030 PEN. 1 10/11/03 E-A E1.11 10/7/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 107 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900032 PEN. 107 PEN 107 SUMP A DISCHG TO ECHANICAL PENETRATION WASTE HOLDUP TANK VT-I 12 03GV695 Accept VT-1 12 03GV469 Accept VT-1 12 03GV692 Accept VT-.112 03GV468 Accept VT-i 12 03GV696 Accept VT-1 12 03GV490 Accept VT-I 12 03GV464 Accept VT-112 03GV697 Accept 10111/03 E-A 10/8103 E-A E1.11 E1.1 1 Comments: '03-VT General performed - Inside and outside of Pen. 108 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900034 PEN. 108 PEN 108 SEAL WATER RET. & ECHANICAL PENETRATION EXCESS LTDWN 10/7/03 E-A 1011 103 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 109 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 109 PEN 109 CS PUMP 1B ECHANICAL PENETRATION 1900036 PEN. 1 1900040 PEN. 1 10/11/03 E-A 10/7/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 110 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 10 PEN 110(11Oa& 11Ob) ECHANICALPENETRATION VT-1 12 03GV698 Accept VT-1 12 03GV465 Accept VT-I 12 03GV467 Accept VT-I 12 03GV693 Accept 10/7/03 E-A 10/10/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 111 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.
( (- Page 3 of 20 .:. Inservice Inspection Report IWE/IWL - ATTACHMENT IA - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: I
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class MC Components Summary No Component ID 1900042 PEN. 111 Component Description PEN 111 RHR TO B COLD LEG System ECHANICAL PENETRATION ISO No. Exam Date Categor Item Procedure Method / Sheet I Results 10/7/03 E-A 10/11/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 112 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900044 PEN. 112 PEN 112 LETDOWN TO NON-ECHANICAL PENETRATION REGEN HTEX 1017/03 E-A 10/11/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 113 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900046 PEN. 113 PEN 113 SI PUMP A DISCHRG ECHANICAL PENETRATION 10/6/03 E-A 10/11/03 E-A E1.11 E1.11 Comments: '03-VT: General performed on Inside and Out on Pen. 118 - No apparent change since last Inspection - Acceptable 1900048 PEN.118 (IN & OU PEN 118 SPARE ECHANICAL PENETRATION 10/7/03 E-A 10/11/03 E-A E1.11 E1.11 VT-1 12 03GV446 Accept VT-I 12 03GV662 Accept VT-I 12 03GV475 Accept VT-1 12 03GV663 Accept VT-1 12 03GV491 Accept VT-I 12 03GV644 Accept VT-I 12 03GV462 Accept VT-I 12 03GV645 Accept VT-I 12 03GV461 Accept VT-i 12 03GV646 Accept VT-1 12 03GV460 Accept VT-I 12 03GV647 Accept VT-I 12 03GV459 Accept VT-12 03GV701 Accept Comments: '03-VT General performed - Inside and outside of Pen. 119 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900050 PEN. 119 PEN 119SAFWTOS/G IA ECHANICAL PENETRATION 1017/03 E-A E1.11 10/11/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 120 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900052 PEN. 120 PEN 120 ( 120a & 120b) ECHANICAL PENETRATION 10/7/03 E-A E1.11 10/11/03 E-A E1.11 Comments: '03-VT performed on Inside and out on Pen. 121 -No change since last inspection of Inside Pen -Accept. Re-establish baseline of outside Pen to clearify 1999 results-Areas of flame cut when installation attachment was removed, flame cut at 28", 5/8" X 1/4" X 1/8' deep - reported to RE-Acceptable. 1900054 PEN. 121 PEN 121 ( 121a, 121b, 121C ) ECHANICAL PENETRATION 10/7/03 E-A 10/12103 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 123 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.
( ( Page 4 of 20 Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07100/1970 N/A Class MC Summary No 1900056 Components Component ID PEN. 123 Component Description PEN 123( 123a & 123b) System ECHANICAL PENETRATION ISO No. Exam Date Categor Item E1.11 E1.11 10/7/03 E-A 10/1 /03 E-A Comments: '03-VT General performed - Inside and outside of Pen. 124 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900058 PEN. 124 PEN 124 ( 124a, b, c & d ) ECHANICAL PENETRATION 10/1 1/03 E-A 10/6/03 E-A E1.11 E1.1 1 Comments: '03-VT General performed, Inside and outside of Pen. 125 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant - Paint removed from weld - 2 X 360 degrees - Accept. 1900060 PEN. 125 PEN 125 CCW FROM RCP B ECHANICAL PENETRATION 10/7/03 E-A 10112/03 E-A E1.11 E1.11 Procedure Method I Sheet I Results VT-1 12 03GV457 Accept VT-1i 2 03GV648 Accept VT-1 12 03GV569 Accept VT-1 12 03GV456 Accept VT-12 03GV455 Accept VT-1 12 03GV691 Accept VT-1 12 03GV454 Accept VT-1 12 03GV649 Accept VT-11 2 03GV449 Accept VT-1 12 03GV650 Accept VT-I 12 03GV450 Accept VT-1 12 03GV651 Accept Comments: '03-VT General performed, Inside and outside of Pen. 126 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant - minor rust -Accept. 1900062 PEN. 126 PEN 126 CCW FROM RCP 1A ECHANICAL PENETRATION 10/7/03 E-A 10/12103 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 127 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 27 PEN 127 CCWTO RCP 1A ECHANICAL PENETRATION 1900064 PEN. 1 1900066 PEN. 1 1900068 PEN. 1 10/7/03 E-A 10/12/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 128 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 28 PEN 128 CCWTO RCP 1B ECHANICAL PENETRATION 10/7103 E-A 10/12/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 129 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 29 PEN 129 RC DRAIN TK, PR TKTO ECHANICAL PENETRATION CONT. VENT 10/7/03 E-A 10/12103 E-A E1.11 E1.11 VT-1 12 03GV451 Accept VT-112 03GV652 Accept
(: ( Page 5 of 20 e;'> B Ah I;-I Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner:
- 2. Plant:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 4. Owner Certificate of Authorization (f Req.)
N/A
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
- 3. Plant Unit: 1 07100/1970 N/A C'liac Mr rnmnnnanf-Summary No Component ID Comments:
Component Description System ISO No. Exam Date Categor Item Procedure Method I Sheet Results '03-VT General performed - Inside and outside of Pen. 130 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable & Insignificant - minor chipped paint - Accept. PEN 130 CCW FM REACTOR SUP. ECHANICAL PENETRATION COOL 1900070 PEN. 130 1017/03 E-A 10/12/03 E-A E1.11 E1.11 VT-112 03GV452 Accept VT-1 12 03GV653 Accept Comments:
- 03-VT General performed - Inside and outside of Pen. 131 - No apparent change since last Inspection of Inside Pen -
Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable & Insignificant - grind marks 0"to 2", 1/8" wide x 18" deep -painted over Accept. 1900072 PEN. 131 PEN 131 CCWTO REACTOR SUP. ECHANICAL PENETRATION COOL 10/7/03 E-A 10/12/03 E-A E1.11 E1.11 VT-1 12 03GV453 Accept VT-1 12 03GV688 Accept Comments: '03-VT General performed - Inside and outside of Pen. 132 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900074 PEN. 132 PEN 132 CONT. MINI-PURGE EX. ECHANICAL PENETRATION 10/1103 E-A E1.11 10/7/03 E-A E1.11 '03-VT: General performed on Inside and Out on Pen. 133 - No apparent change since last Inspection - Acceptable PEN 133 SPARE ECHANICAL PENETRATION Comments: 1900076 PEN. 133 (IN 8 OU VT-1 12 03GV654 Accept VT-112 03GV448 Accept VT-1 12 03GV447 Accept VT-1 12 03GV655 Accept 10/7/03 E-A 10/12/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 140 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable & Insignificant - minor paint chips - Accept. 1900078 PEN. 140 PEN 140 RHR PUMP SUCTION FM ECHANICAL PENETRATION A HOT LEG 10/7/03 E-A 10/12/03 E-A E1.11 E1.11 VT-1 12 03GV445 Accept VT-1 12 03GV689 Accept Comments: '03-VT General performed - Inside and outside of Pen. 2 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications-Accept. 1900012 PEN. 2 PEN 2 S/G INSPECTION I ECHANICAL PENETRATION MAINTENANCE 10/11/03 E-A 10/10/03 E-A E1.11 E1.11 VT-12 03GV700 Accept VT-1 12 03GV556 Accept Comments: '03-VT General performed - Inside and outside of Pen. 2000 - No apparent change since last nspection -Accept.
(7 ( Page 6 of 20 .. i Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class MC Components Summary No Component ID Component Description 1900168 PEN. 2000 (IN & O PEN 2000 EQUIPMENT HATCH System ECHANICAL PENETRATION ISO No. Exam Date Categor Item E1.11 E1.11 10/24/03 E-A 10/11/03 E-A Comments: 03-VT General performed - Inside and outside of Pen. 201 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 201 PEN 201 (201a & 201b) ECHANICAL PENETRATION 1900086 PEN. 2 1900088 PEN. 10/8/03 E-A 10/12/03 E-A E1.11 E1.11 Comments: '03-VT General Visual: Inside and outside of Pen. 202 - No change since last inspection of Inside Pen - Accept. Re-establii baseline of Outside Pen to clearify 1999 results - Dry Boric Acid on Pen Outside, 3/8' Coupling leak between Valves 956H 956E Plant Sampling, Reject -AR 2003-2827 generated. Re-exam - Acceptable 202 PEN 202 ( 202a & 202b ) ECHANICAL PENETRATION 10/8/03 E-A 10/12/03 E-A 11/5/03 E-A E1.11 E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 203 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900090 PEN. 203 PEN 203 ( 203a, b, c) ECHANICAL PENETRATION Procedure Method / Sheet / Results VT-1 12 03GV735 Accept VT-1 12 03GV608 Accept VT-1 12 03GV489 Accept VT-1 12 03GV656 Accept fsh VT-1 12 03GV488 Accept VT-1 12 03GV690 Reject VT-1 12 03GV746 Accept VT-1 12 03GV487 Accept VT-1 12 03GV657 Accept VT-1 12 03GV658 Accept VT-1 12 03GV486 Accept VT-i 12 03GV485 Accept VT-1 12 03GV659 Accept VT-1 12 03GV484 Accept VT-1 12 03GV660 Accept 1018/03 E-A 10/12/03 E-A E1.11 E1.11 Comments: .03-VT General performed - Inside and outside of Pen. 204 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 04 PEN 204 PURGE SUPPLY DUCT ECHANICAL PENETRATION 1900092 PEN. 2 1900094 PEN. 2 10/12/03 E-A E1.11 1018/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 205 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 05 PEN 205 LOOP B HOT LEG SAMPLE ECHANICAL PENETRATION 10/8/03 E-A 10/12/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 206 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900096 PEN. 206 PEN 206 ( 206a & 206b ) ECHANICAL PENETRATION 10/8/03 E-A E1.11 10/12/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 207 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.
( C' Page 7 of 20 ! -. Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner.
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class MC C Summary No C 1900098 Pi Components omponent ID EN. 207 Component Description PEN 207 (207a & 207b) ECHANICAL PENETRATION ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 10/8/03 E-A E1.11 10/12/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 209 - No apparent change since last nspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900100 PEN. 209 PEN 209 ( 209a & 209b) ECHANICAL PENETRATION 10/8/03 E-A E1.11 10/12/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 210 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900102 PEN. 210 PEN 210 OZ MAKE UP TO A & B ECHANICAL PENETRATION RECOMBINERS VT-1 12 03GV483 Accept VT-1 12 03GV661 Accept VT-112 03GV482 Accept VT-1 12 03GV640 Accept VT-1 12 03GV481 Accept VT-1 12 03GV641 Accept 10/8/03 E-A 10/12/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 29 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept. 1900014 PEN. 29 PEN 29 FUEL TRANSFER TUBE ECHANICAL PENETRATION 10/10/03 E-A 11/5/03 E-A E1.11 E1.11 VT-1 12 03GV554 Accept VT-1 12 03GV745 Accept Comments: '03-VT General performed on Pen. 29 TTL-No apparent change since last Inspection - Acceptable. Also. see Sum# 1900014. 1900006 PEN. 29 TTL PEN 29 TRANSFER TUBE LINER CONTAINMENT 10/10/03 E-A E1.11 VT-1 12 03GV555 Accept Comments: '03-VT General performed - Inside and outside of Pen. 300 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900104 PEN. 300 PEN 300 PURGE EXHAUST DUCT ECHANICAL PENETRATION 9/4/03 E-A 10112/03 E-A E1.11 E1.11 VT-1 12 03GV230 Accept VT-1 12 03GV681 Accept Comments: '03-VT General performed - Inside and outside of Pen. 301 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900106 PEN. 301 (IN & OU PEN 301 AUX STEAM SUP TO ECHANICAL PENETRATION CONT. 10/8/03 E-A 10/23/03 E-A E1.11 E1.11 VT-1 12 03GV480 Accept VT-112 03GV715 Accept Comments: '03-VT General performed - Inside and outside of Pen. 303 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.
(e C Page 8 of 20 Inservice Inspection Report IWE/IWL - ATTACHMENT A - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class MC Summary No 1900108 Components Component ID PEN. 303 (IN & OU Component Description PEN 303 AUX STEAM COND. RETURN System ECHANICAL PENETRATION ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 10/8/03. E-A E1.11 10/23/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 304 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900110 PEN. 304 PEN 304 ( 304a & 304b) ECHANICAL PENETRATION 10/8/03 E-A E1.11 10110/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 305 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept. 1900112 PEN. 305 PEN 305 ( 305a, b, c, d, e ) ECHANICAL PENETRATION 10/8/03 E-A E1.11 10/10103 E-A E1.11 '03-VT: General performed on Inside and Outside on Pen. 306 - No apparent change since last inspection - Acceptable PEN 306 SPARE ECHANICAL PENETRATION Comments: 1900114 PEN. 306 (IN & OU 10/8/03 E-A E1.11 10/10/03 E-A E1.11 Comments: 03-VT General performed - Inside and outside of Pen. 307 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900116 PEN. 307 PEN 307 FIRE SERVICE WATER ECHANICAL PENETRATION 10/8/03 E-A E1.11 10/10/03 E-A E1.11 Comments: 03-VT General performed - Inside and outside of Pen. 308 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900118 PEN. 308 PEN 308 SW FROM A FAN COOLER ECHANICAL PENETRATION 10/8/03 E-A E1.11 10/23/03 E-A E1.11 Comments: 03-VT General performed - Inside and outside of Pen. 309 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results -No Recordable Indications -Accept. 1900120 PEN. 309 PEN 309 MINI-PURGE SUPPLY ECHANICAL PENETRATION 10/8/03 E-A E1.11 10/10/03 E-A E1.11 Comments: 03-VT General performed - Inside and outside of Pen. 310 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. VT-1 12 03GV479 Accept VT-1 12 03GV714 Accept VT-112 03GV478 Accept VT-112 03GV630 Accept VT-1i 2 03GV477 Accept VT-1 12 03GV626 Accept VT-1 12 03GV534 Accept VT-1 12 03GV629 Accept VT-1 12 03GV533 Accept VT-1 12 03GV633 Accept VT-1 12 03GV530 Accept VT-112 03GV718 Accept VT-1 12 03GV532 Accept VT-1 12 03GV631 Accept
(C (. Page 9 of 20 Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class MC Summary No 1900122 Components Component ID PEN. 310 Component Description PEN 310 (310a & 310b) Sytem ECHANICAL PENETRATION ISO No. Exam Date Categor Item E1.11 E1.11 10/10/03 E-A 10/8/03 E-A Procedure Method / Sheet / Results VT-1 12 03GV632 Accept VT-1 12 03GV531 Accept Comments: 03-VT General performed - Inside and outside of Pen. 311-No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results -Minor surface rust - Accept. 1900124 PEN. 311 PEN311SWFROMBFANCOOLER ECHANICALPENETRATION 10/8103 E-A 10123/03 E-A E1.11 E1.11 Comments: 03-VT General performed - Inside and outside of Pen. 312 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900126 PEN. 312 PEN 312 SWTO D FAN COOLER ECHANICAL PENETRATION 10/8103 E-A 10110/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 313 - Minor paint chipping and peeling of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable indications - Accept. 1900128 PEN. 313 PEN 313 LEAKAGE TEST ECHANICAL PENETRATION DEPRESSURIZATION 6/11/03 E-A E1.11 6/11/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 315 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept. 1900130 PEN. 315 PEN 315 SWFROM C FAN COOLER ECHANICAL PENETRATION 10/8/03 E-A E1.11 10/10/03 E-A E1.11 Comments: 03-VT General performed - Inside and outside of Pen. 316 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: minor surface rust from condensation near pipe - Accept. 1900132 PEN. 316 PEN 316 SWTO B FAN COOLER ECHANICAL PENETRATION VT-1 12 03GV515 Accept VT-1 12 03GV717 Accept VT-1 12 03GV529 Accept VT-12 03GV628 Accept VT-112 03GV157 Accept VT-1 12 03GV158 Accept VT-1 12 03GV528 Accept VT-1 12 03GV627 Accept 10/8103 E-A 10/11/03 E-A E1.11 E1.11 VT-112 03GV527 VT-112 03GV719 Accept Accept Comments: '03-VT General performed - Inside & outside of Pen. 317, also ID of pen was nspected durring an Online CV entry for WO# 20200669, Pen fi9 removed - NRI. No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.
Inservice Inspection Report 1i
- 1. Owner Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: I
(. Page 10 of 20 JVE/IWL - ATTACHMENT A - 2003 Outage
- 4. Owner Certificate of Authorization (f Req.)
NIA
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
0710011970 NIA Class MC Components Summary No Component ID 1900134 PEN. 317 Component Description PEN 317 LEAKAGE TEST SUPPLY System ECHANICAL PENETRAllON ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 1019/03 E-A 10/10/03 E-A 6111103 E-A 7/11/03 E-A El.11 E1.11 E1.11 E1.11 VT-1 12 03GV703 VT-1 12 03GV707 VT-112 03GV160 VT-1 12 03GV159 Accept Accept Accept Accept Comments: '03-VT General performed - Inside and outside of Pen. 318 - No apparent change since last Inspection - Accept. 1900136 PEN. 318 (IN & OU PEN 318 DEAD WEIGHT TESTER ECHANICAL PENETRATION 10/10/03 E-A 10/8/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 319-No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Minor surface rust from condensation near pipe -Accept. 1900138 PEN. 319 PEN 319 SWTO A FAN COOLER ECHANICAL PENETRATION 10/8/03 E-A 10/23/03 E-A E1.11 E1.11 VT-1 12 03GV622 Accept VT-1 12 03GV526 Accept VT-112 03GV524 Accept VT-1 12 03GV716 Accept VT-1 12 03GV522 Accept VT-112 03GV544 Accept Comments: '03-VT General performed - Inside and outside of Pen. 320 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Surface rust at 4 to 8", also surface rust at end seal weld - Accept. 20 PEN 320 SWTO C FAN COOLER ECHANICAL PENETRATION 1900140 PEN. 3 1018/03 E-A 10110103 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 321 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900142 PEN. 321 PEN 321 A SIG BLOWDOWN ECHANICAL PENETRATION 10/8103 E-A 10/10/03 E-A E1.11 E1.11 VT-1 12 03GV521 Accept VT-1 12 03GV620 Accept Comments: '03-VT General performed - Inside and outside of Pen. 322 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900144 PEN. 322 PEN 322 8 S/G BLOWDOWN ECHANICAL PENETRATION 10/10/03 E-A 1018/03 E-A E1.11 E1.11 VT-1 12 03GV619 Accept VT-1 12 03GV519 Accept Comments: '03-VT General performed - Inside and outside of Pen. 323 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: rust stains on end weld from condensation -Accept.
( ( Page 11 of 20
- Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A IkA^ %'Idbvb % om'11ponents Summary No Component ID 1900146 PEN. 323 Component Description PEN 323 SW FM D FAN COOLER System ECHANICAL PENETRATION ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 10/8/03 E-A E1.11 VT-1 12 03GV517 Accept VT-1 12 03GV617 Accept 10/10/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 324 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900148 PEN. 324 PEN 324 DEMIN WATER TO ECHANICAL PENETRATION CONTAINMENT 10/8/03 E-A 10/10/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 325 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900150 PEN. 325 PEN 325 DEMIN WATER CLEANUP ECHANICAL PENETRATION 10/10/03 E-A 10/8103 E-A E1.11 E1.11 Comments: '03-VT: General performed on Inside and Outside on Pen. 326 - No apparent change since last Inspection - Acceptable 1900152 PEN. 326 (IN & OU PEN 326 SPARE ECHANICAL PENETRATION 10/10/03 E-A 10/10/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 332 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Small amount of surface rust on weld - Accept. 1900154 PEN. 332 PEN 332 ( 332a, b, c, d ) ECHANICAL PENETRATION VT-1 12 03GV542 Accept VT-1 12 03GV618 Accept VT-1 12 03GV634 Accept VT-1 12 03GV543 Accept VT-112 03GV541 Accept VT-1 12 03GV625 Accept VT-1 12 03GV540 Accept VT-112 03GV624 Accept VT-1 12 03GV539 Accept VT-1 12 03GV623 Accept VT-1 12 03GV678 Accept VT-1 12 03GV229 Accept 10/10103 E-A 10/10/03 E-A E1.11 E1.11 Comments:, 03-VT: General performed on Inside and Outside on Pen. 336 - No apparent change since last Inspection - Acceptable 1900156 PEN. 336 (IN & OU PEN 336 SPARE ECHANICAL PENETRATION 10/10/03 E-A 10/10/03 E-A E1.11 E1.11 Comments: 03-VT General performed - Inside and outside of Pen. 401 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Paint discolored from heat - Accept. 1900158 PEN. 401 PEN 401 MS FM A S/G ECHANICAL PENETRATION 10/12103 E-A 9/4/03 E-A E1.11 E1.11 Comments: 03-VT General performed - Inside and outside of Pen. 402 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify i999 results - Insignificant: Surface rust - Accept.
C (7 Page 12 of 20 Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
NIA
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A Class MC Summary No 1900160 Components Component ID PEN. 402 Component Description PEN 402 MS FM B S/G Sytem ECHANICAL PENETRATION ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 10/12103 E-A E1.11 10/12/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 403 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Paint removed for NDE - also discoloration due to heat - Accept. 1900162 PEN. 403 PEN 403 FW LINETO A S/G ECHANICAL PENETRATION VT-1 12 03GV674 VT-1 12 03GV642 Accept Accept 10/12103 E-A E1.11 914/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. 404 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Surface rust - Accept. 1900164 PEN. 404 PEN 404 FW LINE TO B SIG ECHANICAL PENETRATION 10/12/03 E-A E1.11 Comments: 1900016 PEN. 99 (IN & OUT 10112103 E-A E1.11 '03-VT: General performed on Inside and Outside on Pen. 99 - No apparent change since last inspection - Acceptable PEN 99 SPARE ECHANICAL PENETRATION 10/10/03 E-A E1.11 10/7/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. AE - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. tE1 PEN AEI ELECTRICAL PEN. LECTRICAL PENETRATION VT-112 03GV670 Accept VT-112 03GV228 Accept VT-1 12 03GV643 Accept VT-i 12 03GV687 Accept VT-1 12 03GV682 Accept VT-1 12 03GV492 Accept VT-112 03GV474 Accept VT-1 12 03GV675 Accept VT-I 12 03GV423 Accept VT-i 12 03GV664 Accept VT-I 12 03GV424 Accept VT-I 12 03GV637 Accept 1900170 PEN. A 1900188 PEN. 1900190 PEN. A 1016103 E-A E1.11 10/12/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. AE10 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. AE10 PEN AE10 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6103 E-A 10/12/03 E-A E1.11 E1.11 k Comments: '03-VT General performed - Inside and outside of Pen. AE11 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. El I PEN AEl1 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6103 E-A E1.11 10/12/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. AEl2 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.
(. ( Page 13 of 20 Inservice Inspection Report IWEIVWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner.
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class MC Components Summary No Component ID 1900192 PEN. AE12 Component Description PEN AE12 ELECTRICAL PEN. System LECTRICAL PENETRATION ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 10/7/03 E-A E1.11 10/12/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. AE13 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results -No Recordable Indications - Accept. 1900194 PEN. AE13 PEN AE13 ELECTRICAL PEN. LECTRICAL PENETRATION 10/12/03 E-A E1.11 10/6/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. AE14 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900196 PEN. AE1 4 PEN AE14 ELECTRICAL PEN. LECTRICAL PENETRATION VT-1 12 03GV493 Accept VT-1 12 03GV665 Accept VT-1 12 03GV667 Accept VT-1 12 03GV708 Accept VT-1 12 03GV497 Accept VT-1 12 03GV736 Accept 10/7/03 E-A 10/12/03 E-A E1.11 E1.11 1900172 PEN. 1900174 PEN. 1900176 PEN. Comments: '03-VT General performed - Inside and outside of Pen. AE2 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Surface rust at end casting - 360 degrees - Accept. AE2 PEN AE2 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6/03 E-A E1.11 10112/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. AE3 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results. Insignificant: Surface rust at end of casting -360 degrees - Accept. AE3 PEN AE3 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6/03 E-A E1.11 k 10/12/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. AE4 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. E4 PEN AE4 ELECTRICAL PEN. LECTRICAL PENETRATION VT-1 12 03GV425 Accept VT-1 12 03GV676 Accept VT-1 12 03GV426 Accept VT-112 03GV677 Accept VT-1 12 03GV427 Accept VT-1 12 03GV679 Accept VT-1 12 03GV680 Accept VT-1 12 03GV428 Accept 10/6/03 E-A 10/12/03 E-A E1.11 E1.1 1 Comments: '03-VT General performed - Inside and outside of Pen. AES - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Surface rust at end of casting - 360 degrees - Accept. 1900178 PEN. AE5 PEN AE5 ELECTRICAL PEN. LECTRICAL PENETRATION 10/12/03 E-A 10/6/03 E-A E1.11 E1.11
(. (: Page 14 of 20 Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A Class MC Components Summary No Component ID Comments: 1900180 PEN. AE6 Component Description System ISO No. Exam Date Categor Item '03-VT General performed - Inside and outside of Pen. AE6 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results -Insignificant: Surface rust at end of casting - Accept. PEN AE6 ELECTRICAL PEN. LECTRICAL PENETRATION Procedure Method Sheet / Results 10/6/03 E-A E1.11 10/12/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. AE7 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900182 PEN. AE7 PEN AE7 ELECTRICAL PEN. LECTRICAL PENETRATION VT-1 12 03GV429 Accept VT-1 12 03GV638 Accept VT-1 12 03GV430 Accept VT-1 12 03GV635 Accept 10/6103 E-A 10/12/03 E-A E1.11 E1.11 Comments: 03-VT General performed - Inside and outside of Pen. AE8 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900184 PEN. AE8 PEN AE8 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6/03 E-A 10/12/03 E-A E1.11 E1.11 VT-1 12 03GV431 Accept VT-1 12 03GV702 Accept Comments: '03-VT General performed - Inside and outside of Pen. AE9 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900186 PEN. AE9 PEN AE9 ELECTRICAL PEN. LECTRICAL PENETRATION 10/6/03 E-A 10/12/03 E-A E1.11 E1.11 VT-1 12 03GV422 Accept VT-1 12 03GV636 Accept 1900198 PEN. E 1900200 PEN. E 1900202 PEN. E Comments: '03-VT General performed - Inside and outside of Pen. BE1-No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. BE1 PEN BEI ELECTRICAL PEN. LECTRICAL PENETRATION 10/10/03 E-A E1.11 10/12/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. BE2 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 3E2 PEN BE2 ELECTRICAL PEN LECTRICAL PENETRATION 10/10/03 E-A E1.11 10/12/03 E-A E1.11 Comments: 03-VT General performed - Inside and outside of Pen. BE3 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 3E3 PEN BE3 ELECTRICAL PEN. LECTRICAL PENETRATION 10/10/03 E-A E1.11 10/12/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. BE4 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.
- VT-i 12 03GV561 Accept VT-1 12 03GV672 Accept VT-1 12 03GV552 Accept VT-1 12 03GV671 Accept VT-1 12 03GV551 Accept VT-i 12 03GV669 Accept
- Inservice Inspection Report IWE/IVL - ATTACHMENT 1A - 2003 Outage ( Page 15 of 20
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A Clac Mr rnmnnnentgnC Summary No 1900204 Component ID PEN. BE4 Component Description PEN BE4 ELECTRICAL PEN. System LECTRICAL PENETRATION ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 10/12103 E-A E1.11 10/10103 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CEI - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. CE1 PEN CEI ELECTRICAL PEN. LECTRICAL PENETRATION 1900206 PEN. C 9/4103 E-A 10/11/03 E-A E1.11 E1.11 Comments: 1900224 PEN. CE10 (IN & 0 '03-VT: General performed on Inside and Outside on Pen. CE10 - No apparent change since last Inspection - Acceptable PEN CEl 0 ( ELECTRICAL PEN - LECTRICAL PENETRATION SPARE) VT-1 12 03GV673 Accept VT-1 12 03GV573 Accept VT-i 12 03GV476 Accept VT-112 03GV613 Accept VT-i 12 03GV245 Accept VT-1 12 03GV574 Accept VT-112 03GV578 Accept VT-i 12 03GV246 Accept 9/10/03 E-A E1.11 10/111/03 E-A E1.11 Comments: 03-VT General performed - Inside and outside of Pen. CE11 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 'E11 PEN CEll ELECTRICAL PEN. LECTRICAL PENETRATION 1900226 PEN. C 1900228 PEN. C 10/11/03 E-A E1.11 9/10103 E-A E1.11 Comments:
- 03-VT General performed - Inside and outside of Pen. CE12 - No apparent change since last Inspection of Inside Pen -
Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. CE12 PEN CEI2 ELECTRICAL PEN. LECTRICAL PENETRATION 9/11/03 E-A E1.11 VT-1 12 03GV265 Accept VT-i 12 03GV575 Accept 10111103 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE13 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900230 PEN. CE13 PEN CE13 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11103 E-A 9/11103 E-A E1.11 E1.11 VT-12 03GV604 Accept VT-1 12 03GV266 Accept Comments: '03-VT General performed - Inside and outside of Pen. CE14 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900232 PEN. CE14 PEN CEI4 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 9/11/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE15 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept. VT-I 12 03GV605 Accept VT-1 12 03GV267 Accept
I.. ( (. Page 16 of 20 . Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07100/1970
- 6. National Board Number for Unit:
N/A Class MC Summary No 1900234 Components Component ID PEN. CE15 Component Description PEN CEI5 ELECTRICAL PEN. System LECTRICAL PENETRATION ISO No. Exam Date Categor Item Procedure Method / Sheet / Results 10/11/03 E-A E1.11 9/22/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE16 No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearliy 1999 results - No Recordable Indications - Accept. 1900236 PEN. CE16 PEN CE16 ELECTRICAL PEN. LECTRICAL PENETRATION VT-12 03GV602 Accept VT-1 12 03GV268 Accept 9/11103 E-A 10/11/03 E-A E1.11 E1.11 VT-1 12 03GV269 Accept VT-1 12 03GV603 Accept Comments: 03-VT General performed - Inside and outside of Pen. CE17 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900238 PEN. CE17 PEN CE17 ELECTRICAL PEN. LECTRICAL PENETRATION 9/11/03 E-A 10/11/03 E-A E1.11 E1.11 VT-1 12 03GV270 Accept VT-1 12 03GV606 Accept Comments: '03-VT General performed - Inside and outside of Pen. CE18 -No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900240 PEN. CE18 PEN CE18 ELECTRICAL PEN. LECTRICAL PENETRATION 9/11/03 E-A 10/11/03 E-A E1.11 E1.11 VT-112 03GV271 Accept VT-1 12 03GV607 Accept 1900242 PEN. C 1900208 PEN. C Comments: '03-VT General performed - Inside and outside of Pen. CE19 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Minor offset In concrete at Pen - Accept. ,E19 PEN CE1 9 ELECTRICAL PEN. LECTRICAL PENETRATION 10/13/03 E-A E1.11 10/11/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE2 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. ,E2 PEN CE2 ELECTRICAL PEN. LECTRICAL PENETRATION VT-112 03GV731 Accept VT-112 03GV614 Accept VT-1 12 03GV560 Accept VT-1 12 03GV256 Accept 10/11/03 E-A 9/0103 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE20 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Insignificant: Minor offset of concrete at Pen - Accept. 1900244 PEN. CE20 PEN CE20 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A 10/13/03 E-A E1.11 E1.11 VT-112 03GV615 Accept VT-1 12 03GV730 Accept Comments: '03-VT General performed - Inside and outside of Pen. CE21 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.
(. K Page 17 of 20 Inservice Inspection Report IWE/I W - ATTACHMENT l A - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 1451 9
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
- 6. National Board Number for Unit:
07/00/1970 N/A Plnt- 11fir. IVIO %1WJ11jJJ111711L,) Summary No Compc 1900246 PEN. C 1900248 PEN. C ,nent ID E121 Component Description PEN CE21 ELECTRICAL PEN. LECTRICAL PENETRATION ISO No. Exam Date Categor Item Procedure Method/ISheet/IResults 10/111/03 E-A MM.1 10123103 E-A EI.11 Comments: '03-VT General performed - Inside and outside of Pen. CE22 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results -Insignificant: Concrete irregular at Pen, Scrap steel welded to OD of Pen sleeve at 9 O'Clock - Accept.
- E22 PEN CE22 ELECTRICAL PEN.
LECTRICAL PENETRATION 10/23/03 E-A 10/1 1/03 E-A E1.11I EI.11 VT-1 12 03GV616 Accept V`T-i 12 03GV732 Accept VT-I 12 03GV733 Accept VT-I 12 03GV589 Accept VT-i 12 03GV588 Accept VT-i 12 03GV734 Accept Comments: '03. VT General - In & out of Pen. CE23 - No change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - Inslgn: Center tube not centered In outer sleeve -it Is contacting at 6 O'Clock position - no wear, scrap steel left welded to OD of sleeve at 9 O'Clock position - Accept. 1900250 PEN. CE23 PEN CE23 ELECTRICAL PEN. LECTRICAL PENETRATION 10/1 1/03 E-A E1.11 10/23/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE24 - No apparent change since last nspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept. 1900252 PEN. CE24 PEN CE24 ELECTRICAL PEN. LECTRICAL PENETRATION 10/111/03 E-A El.11 VT-i 12 03GV590 Accept VT-I 12 03GV729 Accept 10/23/03 E-A EI.11 Comments: '03-VT General performed - Inside and outside of Pen. CE25 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900254 PEN. CE25 PEN CE25 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 V`T-i 12 03GV61 2 Accept VT-i 12 03GV728 Accept 10/23103 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE27 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900258 PEN. CE27 PEN CE27 ELECTRICAL PEN. LECTRICAL PENETRATION 10/1 1/03 E-A E1.11 VT-1 12 03GV61 0 Accept VT-i 12 03GV727 Accept 10/23/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE29 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900262 PEN. CE29 PEN CE29 ELECTRICAL PEN. LECTRICAL PENETRATION 10/ 11/03 E-A 10/23/03 E-A E1.11 E1.111 VT-I 12 03GV56S Accept VT-i 12 03GV726 Accept Comments: '03-VT General performed - Inside and outside of Pen. CE3 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.
(7 ( Page 18 of 20
- Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (If Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class MC Summary No 1900210 Components Component ID PEN. CE3 Component Description PEN CE3 ELECTRICAL PEN. System LECTRICAL PENETRATION ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 9/10/03 E-A E1.11 VT-1 12 03GV257 Accept VT-112 03GV584 Accept 10/11/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE30 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept. 1900264 PEN. CE30 PEN CE30 ELECTRICAL PEN LECTRICAL PENETRATION 10/11/03 E-A 10/11/03 E-A E1.11 E1.11 VT-1 12 03GV567 Accept VT-112 03GV571 Accept Comments: '03-VT General performed - Inside and outside of Pen. CE31 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900266 PEN. CE31 PEN CE31 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A E1.11 10/23/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE32 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to cleariy 1999 results - No Recordable Indications - Accept. 1900268 PEN. CE32 PEN CE32 ELECTRICAL PEN LECTRICAL PENETRATION 10/11/03 E-A E1.11 10/23/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE33 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications -Accept. 1900270 PEN. CE33 PEN CE33 ELECTRICAL PEN. LECTRICAL PENETRATION VT-1 12 03GV566 Accept VT-1 12 03GV725 Accept VT-I 12 03GV564 Accept VT-1 12 03GV724 Accept VT-1 12 03GV722 Accept VT-1 12 03GV563 Accept 10/23/03 E-A 10/11/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE34 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept.
- E34 PEN CE34 ELECTRICAL PEN.
LECTRICAL PENETRATION 1900272 PEN. C 1900212 PEN. C 1011/03 E-A E1.11 10/23/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE4 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. -E4 PEN CE4 ELECTRICAL PEN. LECTRICAL PENETRATION VT-1 12 03GV568 Accept VT-1 12 03GV721 Accept VT-1 12 03GV272 Accept VT-i 12 03GV274 Accept 9/1 003 E-A E1.11 10/11/03 E-A E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE5 - No apparent change since last Inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable IndIcatIons - Accept.
( ( Page 19 of 20 Inservice Inspection Report IWE/A WL - ATTACHMENT 1A - 2003 Outage
- 1. Owner:
Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649
- 2. Plant:
R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 3. Plant Unit: 1
- 4. Owner Certificate of Authorization (It Req.)
N/A
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A Class MC Components Summary No Component ID 1900214 PEN. CE5 Component Description PEN CES ELECTRICAL PEN System LECTRICAL PENETRATION ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 9/10/03 E-A 10/11/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE6 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900216 PEN. CE6 PEN CE6 ELECTRICAL PEN. LECTRICAL PENETRATION 10/11/03 E-A 9/10/03 E-A E1.11 E1.11 VT-1 12 03GV273 Accept VT-112 03GV583 Accept VT-I 12 03GV582 Accept VT-1 12 03GV242 Accept VT-1 12 03GV243 Accept VT-1 12 03GV581 Accept Comments: '03-VT General performed - Inside and outside of Pen. CE7 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. 1900218 PEN. CE7 PEN CE7 ELECTRICAL PEN. LECTRICAL PENETRATION 9/10/03 E-A 10/11/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside and outside of Pen. CE8 - No apparent change since last inspection of Inside Pen - Accept. Re-establish baseline of Outside Pen to clearify 1999 results - No Recordable Indications - Accept. E8 PEN CE8 ELECTRICAL PEN. LECTRICAL PENETRATION 1900220 PEN. C 1900222 PEN. C 10/11/03 E-A 9/10/03 E-A E1.11 E1.11 Comments: '03-VT General performed - Inside Pen. CE9 - No apparent change since last inspection of Inside Pen - Acceptable. Outside Pen has limitation of blaket covering Pen surface and will be rescheduled durring the 05 RFO. 'E9 PEN CE9 ELECTRICAL PEN. LECTRICAL PENETRATION Comments: '03 - Examinations performed under Appendix J - See attachment I B 1904000 PRESSURE RETAIN CONTAINMENT VESSEL CONTAINMENT Comments: '03 - Examinations performed under Appendix J - see Attachment 18. 1904300 SEALS AND GASKE CONTAINMENT VESSEL CONTAINMENT 10/11/03 E-A 11/4/03 E-P 11/4103 E-P E1.11 E9.10 E9.40 VT-1 12 03GV580 Accept VT-1 12 03GV244 Accept VT-I 12 03GV579 Accept VT-109 03GV737 Accept VT-I 09 03GV738 VT-i 12 03GVO 1 Reject VT-1 12 03GV639 Accept Comments: '03-VT: Baseline General Inspection performed on Unear in A Sump, Ught to medium rust noted on North & West walls. Heavy rust noted on North wall at comer-Reject. Ref Sum# 1901002,1901502, 905002, 906002, also AR 2003-2505. Post repair / repaint Exam - Accept 1900002 SUMP A LINER CONTAINMENT SUMP A LINER CONTAINMENT 1 0/9/03 E-A 10/10/03 E-A E1.11 EI.11 Comments: '03-Aug. VT exam performed on A Sump Liner, Heavy rust noted in mutiple areas - Reject. Action Report 2003-2505 Generated. See Summary # s 1900002,1901502,1905002,1906002. Code Repair Performed
C ( Page 20 of 20 Inservice Inspection Report IWE/IWL - ATTACHMENT 1A - 2003 Outage
- 1. Owner:
- 2. Plant:
- 3. Plant Unit:
Class MC Summary No 1901002 Rochester Gas & Electric Corporation, 89 East Ave. Rochester New York 14649 R.E. Ginna Nuclear Power Plant, 1503 Lake Road, Ontario, New York 14519
- 4. Owner Certificate of Authorization (If Req.)
NIA
- 5. Commercial Service Date:
07/00/1970
- 6. National Board Number for Unit:
N/A CS
- omponents omponent ID imp A Component Description Sump A System CONTAINMENT ISO No. Exam Date Categor Item Procedure Method I Sheet / Results 1901502 Sump 1905002
- Sump, 1906002 Sump.
10/10/03 E-C E4.11 Comments: '03-UT thickness - five locations of liner plate - As Found -Reject. Weld repair performed. Final UT readings on weld repair - Accept. Ref AR 2003-2505, Also see Sum# 1901002, 1905002,1906002 A Sump A CONTAINMENT 10/9/03 E-C E4.12 L 10/10/03 E-C E4.12 L Comments: '03-VT: Performed pdor to paint removal - rejectable, ref 1906002. AR# 2003-2505 generated, Area Repaired see Sum# 1900002, 1901002, 1901502, 1906002 A Paint/Coating Prior to Removal CONTAINMENT 10/10/03 E-PC PC-1 Comments: '03-VT: Performed on painted areas 1 thru 5, area 6 was wet and unable to be painted, electrical conduit support areas painted, ladder area 314 of the way up the ladder painted Accep. Ref AR 2003-2505, Sum# 1900002, 1901002, 1901502, 1905002 A APPLIED PAINT OR COATING CONTAINMENT VT-1 12 03GV597 Reject JT-102 03GU163 Reject JT-102 03GU196 Accept IT-1 12 03GV570 Reject 10110103 E-PC PC-2 VT-1 12 03GV586 Accept
ATTACHMENT B Page of I Inservice Inspection Report First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/INVL
- 1. Owner Rochester
- 2.
Plant: R. E. Ginn
- 3.
Plant Unit: 1
- 4.
Owner Certificate of Authorization (If Req.)N/A
- 5.
Commercial Service Date: 3/01/1970
- 6.
National Board Number for Unit: N/A Gas & Electric Corp., 89 East Ave., Rochester New York 14649 a Nuclear Power Plant, 1503 Lake Road. Ontario New York 14519 2003 Class MC Appendix J Components: Summary No. 1904000 Component ID Pen. 2000 Component Description Equipment Hatch Canopy, PT-22.6 Category E-P Item No. E9.10 Iso Dwg Number Method: Comments: 2003 Outage Appendix J Test - Accept. See 2003 Appendix J Test Results Summary No. Component ID Component Description Category ItemNo. ]so Dwg Number 1904300 Pen. 2000 Equipment Hatch O-Ring, PT-22.7 E-P E9.40 Method: 2003 Outage Appendix 1 Test - Accept. Comments: See 2003 Appendix J Test Results Summary No Component ID Component Description Category Item No. Iso DIvg Number 1904300 Pen. 2 SIG Coin Flange(IN), PIT-23.53.1 E-P E9.40 Method: 2003 Outage Appendix J Test - Accept. Comments: See 2003 Appendix J Test Results Summary No Component ID Component Description Category Item No. Iso Dwg Number 1904300 Pen. 2 SIG Coin Flange(OUT), PTT-23.53.2 E-P E9.40 Method: 2003 Outage Appendix J Test -Accept. Comments: See 2003 Appendix J Test Results Summary No Component ID Component Description Category Item No. Iso Dwvg Number 1904300 Pen. 29 Fuel X-Fer Flange, P7T-23.54 E-P E9.40 Method: 2003 Outage Appendix J Test - Accept. Comments: See 2003 Appendix J Test Results Summary No. Component ID Component Description Category ItemNo. Iso Dwg Number 1904300 Pen. 300 Purge Exh Flange, PTr-23.36.1 E-P E9.40 Method: 2003 Outage Appendix J Test - Accept. Comments: Sec 2003 Appendix J Test Results Summary No Component ID Component Description Category Item No. Iso D vg Number 1904300 Pen. 204 Perge Sup Flange, PTf-23.35.1 E-P E9.40 Method: 2003 Outage Appendix J Test - Accept. Comments: See 2003 Appendix J Test Results
APPENDIX II-MANDATORY Formt NIS-2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMIENT ACTIVITY As Required by the Provisions or the ASME Code Section XI 'I n - 12Ae<+D Pei lrrr enr§- s.v fn a~ SUS*cnAICIJ U --WcSuSS torvortll Name Date 12 Januarv 2004 89 East Ave. Rochester, NY 14649 Address Sheet 1 of_ 20
- 2. Plant R. E. Ginna Nuclear Power Plant Name Unit I
1503 Lake Road, Ontario, NY 14519 Address
- 3. Work Performed by
(^) Name (^) Address (*) Repair/Replacement Organization P.O. No, Job No, etc. Type Code Symbol Stamp. Authorization No. N/A NIA Expiration Date N/A
- 4. Identification of System
()
- 5. (a) Applicable Construction Code
(^) 19 () _Editon,_(^)
- Addenda,
) Code Case (b) Applicable Edition of Section XI Used for Repair/Replacement Activity 1995 Edition, 1996 Addenda (Class 1,2,3) 1992 Edition, 1992 Addenda ( IWE/IWL)
- 6. Identification of Components ASNIE Corrected, Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board Identification Built Installed (Yes No. or No) (*) (*) (*) (*) (A) (*) (A)()
- 7. Description of Work
(*)
- 8. Tests Conducted: ()
lHydrostaticO Pneumatic[ OtherO Pressure .psi Nominal Operating Pressure[ Test Temp. -_ F Exempt[] Note: Supplemental sheets in form of list, sketches, or drawings may be used, provided (I) size Is 8'/2 in. x 11 in., (2) Information in items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of the sheets is recorded at the top of this form. (*) See "Attachment 11" for Applicable Information This Form (E00030) may be obtained from the ASMIE Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300
1995 SECTION XI-Division Page 2 FORM NIS-2 (Back)
- 9. Remarks
(*) Application Manufacturer's Data Report to be attached CERTIFICATE OF COMPLAINCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed _Date 12 January ,20 04 Frank A. Klepacki - ISI Engineer Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspection and the State or Province of New York and employed by ISBCT of Hartford. CT have inspected the components described in this Owner's Report during the period 6/15/2002 to 12/01/2003 and state that to the best of my knowledge and belief, the Owner has performed examination and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASIE Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examination 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. Commissions NY2498 Inspector's Signature National Board, State, Province, and Endorsements Date ,20 04 (*) See "Attachment 1I" for Applicable Information
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - WE/IWL I. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:
1995 Edition with 1996 Addenda (151) or 1992 Edition with 1992 Addenda (IWE/IWL Containment) ATTACHMENT II REPAIR, REPLACEMENT and MODIFICATION PROGRAM The Repair and Replacement (R&R) Program, as identified within the "Fourth Interval Inservice Inspection (ISI) Program", identifies component jurisdiction and associated requirements. Applicable Repair or Replacement activities have been performed in accordance with ASME Section XI Code, 1995 Edition, 1996 Addenda or the 1992 Edition with 1992 Addenda for IWE/IWL (Containment). When an item under the rules and requirements of the "Inservice Inspection (ISI) Program" is found deficient, an Engineering use-as-is" evaluation may result. This. determination is indicated within the ISI Program Summary, "Attachment I", for the applicable component within this report. If the deficiency results in a Code Repair or Replacement; the deficiency will be classified as one of three category types. These category types shall consist of a "Code Service Induced Rejectable Indication", a "Code Rejectable Indication" and a "Corrective Action Activity". A "Code Service Induced Rejectable Indication" occurs when a component under the R&R Program contains an indication that is beyond ASME Section XI Code acceptable standards and was determined to be "Service Induced". "Service Induced" indications, stemming from Inservice Inspection Examinations (ISI), shall require additional expanded examinations. The associated expanded examinations shall be performed in accordance to the requirements of ASME Section XI Code. A "Code Rejectable Indication" occurs when a component under the R&R Program contains an indication that is beyond ASME Section XI Code acceptable standards and was determined to be not "Service Induced". This category includes but is not limited to items such as welding discontinuities from a replacement activity identified during ISI preservice examinations or component damage caused by human involvement. 3
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/IWL
- 1. Oiner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2.
Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:
1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWE/IWL Contairunent) ATTACHMENT II A "Corrective Action Activity" may occur when a component under the R&R Program requires corrective action. This corrective action may be a result from a maintenance operation that identifies a need to perform a Code Repair or Replacement. This category includes but is not limited to items such as machining a component to correct an identified problem or the removal and later reapplication of hardface material on pressure boundary surfaces. The following groups have performed applicable Repair or Replacement activities. Each group is identified by a number, and the number will correspond to the groups' name and address. Rochester Gas and Electric, Ginna Station departments will not be identified like contractors but by a generic name. In the below listing of Code Repairs or Replacements; the work group will be identified by a number within the component discussion.
- 1.
Rochester Gas & Electric Corp. Ginna Station
- 2.
B & W Canada LTD. 581 Coronation Blvd. Cambridge, Ontario, Canada NlR5V3
- 3.
Framatome ANP Inc. 3315 Old Forrest Road PO Box 10935 Lynchburg, VA. 24506
- 4.
Westinghouse Electric Co. LLC. NSD Engineering Services PO Box 158 Madison, PA. 15663
- 5.
NSD Westinghouse Electric Co. 4350 Northern Pike Monroeville, PA. 15146
- 6.
Portersville Valve Co. PO Box 89 Portersville, PA. 16051 The following information will report applicable Repairs or Replacements performed at R. E. Ginna Nuclear Power Plant during this reporting period as required by ASME Section XI Code. It should be noted that the first two numbers contained within the "GORR Number" identifies the outage number and not the year of the outage. 4
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - VE/INVL
- 1. Owener: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lak-e Rd., Ontario N.Y. 14519
- 3.
Applicable Edition of Section XI Utilized for Repair or Replacement Activities: 1995 Edition with 1996 Addenda (ISI) or 1992 Edition with 1992 Addenda (IWE/lWL Containment) ATTACHMENT II I. ASME Class: 3 System: SW GORR No.: 30-001 Line: 1" Category: Corrective Action Activity Construction Code: ASME III '95/'96 Work Performed By: 1 Name of Component: Repair of Copper 1" SWjoints by V4763 Work Description/Remarks: A Section XI Code activity was initiated to repair by un-sweating and re-sweating 1" SW copper joints by V4763. This activity was controlled by WO # 20201464. Upon completion of a code repair, construction code VT examinations were performed and acceptable. ASME Section XI VT-2 leakage examination was performed and acceptable. See NDE Summary # R03010.
- 2.
ASME Class: 2 System: CVCS GORR No.: 30-002 Line: 3/4"-CH-2502 Category: Corrective Action Activity Construction Code: ASME III '95/'96 Work Performed By: I Name of Component: Repair of 3/4" piping weld by V284 Work Description/Remarks: A Section XI Code activity was initiated to repair by filing an original construction weld defect on a 3/4" line by V284. This activity was controlled by WO
- 20201034. Upon completion of a code repair, construction code VT and PT examination was performed and acceptable. See NDE Summary # R02074 and R03000.
- 3.
ASME Class: 2 System: CVCS GORR No.: 30-003 Component: PCHOIA Category: Corrective Action Activity Construction Code: ME-318, Westinghouse G-676370, ASME III '65. Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: Center Plunger Throat Bushing on "A" Charging Pump. Work Description/Remarks: A Replacement activity was initiated to remove and install an original spare center plunger throat bushing on the "A" Charging Pump. This activity was controlled by Work Order # 20201683 and Action Report Number 2002-1557. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary
- R03004.
5
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/IWL
- 1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2.
Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3.
Applicable Edition of Section XI Utilized for Repair or Replacement Activities: 1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWE/IWL Containment) ATTACHMENT II
- 4.
ASME Class: 3 System: SW GORR No.: 30-004 Component: ACA05 Cooling Coil Category: Corrective Action Activity Line: 1.5F - SWO-125-1 Construction Code: Aerofin Dwg. SK-5245, GAI SP-5291, B31.1 '55, ME-318, ASME III '92,'95 & "96. Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: Containment Penetration Cooling Coil (ACA05) & associated 1 /2" copper piping including glanged joints. Work Description/Remarks: A Replacement activity was initiated to install a new containment penetration cooling coil (ACA05) as well as installing new 1 /2" copper SW supply and return lines including flanged joints. This activity was controlled by Work Order
- 20103508 and PCR Number 2002-0024. Construction Code VT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary
- R03023.
- 5.
ASME Class: 3 System: SW GORR No.: 30-005 Component: SW Pump "C" PSWO1C Category: Corrective Action Activity Construction Code: Ro-2204, B31.1 '55, ME-318, ASME III '92,'95 & '96A. Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: SW Pump "C" assembly replacement with 3 new pump pipe columns. Work Description/Remarks: A Replacement activity was initiated to install a new SW Pump "C" assembly with 3 new pump pipe columns. This activity was controlled by Work Order Numbers 20200506 and 20000445 and Action Report 2002-2470. Construction Code MT and VT root and final pipe columns welds were examined and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable as well as VT examination of pump supports. See NDE Summary #'s R03021 and R03014. 6
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEIWL
- 1. Ovner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: RE. Ginna Nuclear PowerPlant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:
1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWE/IWL Containment) ATTACHMENT II
- 6.
ASME Class: 2 System: CVCS GORR No.: 30-006 Component: PCHOIB Category: Corrective Action Activity Construction Code: Westinghouse G-676370, ASME III '65, '92,' 95 & '96A. Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: Center Discharge Valve Seat and other seats associated with
- PCHOIB.
Work Description/Remarks: A Replacement activity was initiated to install a new center discharge valve seat and other valve seats associated with PCHOIB. This activity was controlled by Work Order Number 20203023 and Action Report 2002-2383. Construction Code PT was performed on the valve seats and were acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary #'s R03019 and N03076.
- 7.
ASME Class: 3 System: Diesel Generator GORR No.: 30-007 Component: KDG03 Category: Corrective Action Activity Construction Code: Alco Model 251, MI-11134D, DRP-14534A. Work Performed By: I Name of Component: Replace 2, /2"-13 x 2" cap screws on KDG03 Work Description/Remarks: A Replacement activity was initiated to install 2 new /2"-13 x 2" cap screws in diesel generator KDG03. This activity was controlled by Work Order Number 20203246 and Action Report 2002-2476. 7
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWE/IWL
- 1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3.
Applicable Edition of Section XI Utilized for Repair or Replacement Activities: 1995 Edition with 1996 Addenda (ISn or 1992 Edition with 1992 Addenda (IWE/IVL Containment) ATTACHMENT II
- 8.
ASME Class: 2 System: SW GORR No.: 30-008 Line: 150-1 Category: Corrective Action Activity Construction Code: ASME VIII 2000, B3 1.1 '55, ASME III '92, '95 w/'96 Addenda, 2000. Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: CRCF Motor Cooling Coils ACA07, ACA08, ACA09 & ACAI0. Work Description/Remarks: A Replacement activity was initiated to install new CRCF Motor Cooling Coils by mechanical means on ACA07, ACAO8, ACA09 and ACA10. This activity was controlled under PCR 2002-0023 and Work Order #'s 20203423, 20203424, 20203425 and 20203426. ASME Section Xl VT-2 Leakage examination was performed and acceptable. See NDE Summary Reports R03066, R03067, R03079 and R03080.
- 9.
GORR No.: 30-009, Cancelled - Number not used,
- 10.
ASME Class: 3 System: AFW GORR No.: 30-010 Line: 1 1/2' Category: Corrective Action Activity Construction Code: B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda. Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: 1 /2" threaded fitting on MDAFW Lube Oil Pump "A" (PLO12A) and "B" (PLO12B). Work Description/Remarks: A Replacement activity was initiated to install a new 1 /2" threaded fitting on MDAFW Lube Oil Pump "A" (PLO12A) and "B" (PLO12B). This activity was controlled under PCR 2002-0030 and Work Order #'s 20302437 and 20302487. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Reports R03092 and R03093. 8
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEVL
- 1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:
1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWE/IWL Containment) ATTACHMENT II
- 11.
ASME Class: 3 System: AC GORR No.: 30-011 Line: 6C-AC8-151-SFP Category: Corrective Action Activity Construction Code: G-676262, B3 1.1 '55, ME-318, ASME III '95 w/'96 Addenda. Work Performed By: 1 Name of Component: FE-8667 Bolting Replacement. Work Description/Remarks: A Replacement activity was initiated to install new bolting on FE-8667. This activity was controlled by Work Order Number 20300126.
- 12.
GORR No.: 30-012, Cancelled - Number not used.
- 13.
GORR No.: 30-013, Cancelled - Number not used.
- 14.
ASME Class: 3 System: SW GORR No.: 30-014 Line: 14F-SWO-125-1 Category: Corrective Action Activity Construction Code: ASME III '92, '95 w/'96 Addenda. Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: Weld Repair Pipe/Weld on SW Return Line from CCW Hx "A" downstream of V4619. Work Description/Remarks: A Repair was performed to a Pipe/Weld on the SW Return Line from CCW Hx "A" downstream of V4619. This activity was controlled by Action Report 2003-1550 and Work OrderNumber 20301745. Construction Code RT and VT examinations were performed and acceptable. ASME Section X VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03051. 9
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEIWL
- 1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2.
Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3.
Applicable Edition of Section XI Utilized for Repair or Replacement Activities: 1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (InWEs/INL Containment) ATTACHMENT II
- 15.
ASME Class: 1 System: RCS GORRNo.: 30-015 Component: RRCOI Category: Corrective Action Activity Construction Code: ASME III '95 w/'96. Work Performed By: 2 Code Case/Relief Request: Code Case N-416-1 (ASME XI), N-4744 (ASME III) Name of Component: RPV Head and CRDM Seismic Support Replacement Work Description/Remarks: A Replacement activity was initiated to install a new RPV Head as well as modifying the CRDM Seismic Support. This activity was controlled under Work Order #'s 20202269,20301396 and PCR Number 2001-0042. Construction Code VT, PT, MT RT and UT Examinations were performed and acceptable. Owner Elected UT, Eddy Current and PT Examination of the "r' groove welds were performed and acceptable. An ASME Section XI baseline Examination of the CRDM Welds were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See B&W examination records, NDE Summary Report R03040, ISI Summary Reports 1411000 and I001803 through I001835.
- 16.
ASME Class: 1 System:RCS GORRNo.: 30-016 Component: RRC01 Category: Corrective Action Activity Construction Code: ASME III '95 w/'96, 6 GA 4501. Work Performed By: 3 Code Case/Relief Request: Code Case N-416-1 Name of Component: 29 CRDM Pressure Boundary Replacements Work Description/Remarks: A Replacement activity was initiated to install 29 CRDM Pressure boundary components. This activity was controlled under Work Order #'s 20202269, 20301396 and PCR Number 2001-0042. Construction Code PT Examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See Framatome examination records and ISI Summary Report 1411000. 10
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - IS First Interval (1997-2008), Second Period, Second Outage (2003) - IWEIVL
- 1. Opner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:
1995 Edition with 1996 Addenda (ISI) or 1992 Edition with 1992 Addenda (1WE/VIWL Containment) ATTACHMENT II
- 17.
ASME Class: I System: RCS GORR No.: 30-017 Component: RRC0I Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 (Material) Work Performed By: 3, 4 & 5 Code Case/Relief Request: Code Case N-416-1 Name of Component: Core Exit Thermocouple Nozzle Replacement. Work Description/Remarks: A Replacement activity was initiated to install new Core Exit Thermocouple Nozzle. This activity was controlled under Work Order # 20202269 and PCR Number 2001-0042. Construction Code PT and UT Examinations were performed and acceptable. An Owner Elected ASME Section III Hydrostatic Test was also performed on the CETNA's and acceptable. ASME Section X1 VT-2 Leakage examination was performed and acceptable. See Framatome examination records and ISI Summary Report 1411000.
- 18.
ASME Class: MC System: Containment GORR No.: 30-018 Component: Pen. 2000 Category: Corrective Action Activity Construction Code: ASME III 1965, 1992 w/'92 Addenda. Work Performed By: I Name of Component: 1" Coupling on Equipment Hatch (P2000) by Valve 8416. Work Description/Remarks: A Replacement activity was initiated to install a new 1" coupling on the Equipment Hatch by Valve 8416. The coupling needed to be removed to provide clearance for the new RPV Head to come through the Equipment Hatch. This activity was controlled by Work Order Number 20301194. Construction Code PT and VT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination in conjunction with the required Appendix J Test (PT 22.6) was performed and acceptable. See NDE Summary Reports N03584 and I 904000. 11
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - WE/IWL
- 1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: RE. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3.
Applicable Edition of Section XI Utilized for Repair or Replacement Activities: 1995 Edition with 1996 Addenda (ISn or 1992 Edition with 1992 Addenda (IWE/IWL Containment) ATTACHMENT II
- 19.
ASME Class: 3 System: SW GORR No.: 30-019 Line: 3E-SWO-125-1 Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda. Work Performed By: I Code Case/Relief Request: Code Case N416-1 Name of Component: Valve 4738 Work Description/Remarks: A Replacement activity was initiated to install a new 4738 Valve. This activity was controlled under Work Order # 2030987. Construction Code MT (root and final welds) and VT Examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03064.
- 20.
ASME Class: I System: Pressurizer GORR No.: 3 0-020 Component: TRCOI Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 Addenda. Work Performed By: 1 Name of Component: Metal Removal Repair to Pressurizer Nozzle to Safe End Weld RC-273-1. Work Description/Remarks: A Metal Removal Repair was performed on the Pressurizer Nozzle to Safe End Weld RC-273-1. This activity was controlled by Action Report 2003-2318 and Work Order Number 20302480. Construction Code and ISI baseline PT examinations were performed and acceptable. See NDE Summary Reports R03072 and I005000. 12
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - VE/AWL
- 1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: R.E. Ginna NuclearPowerPlant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section X Utilized forRepair or Replacement Activities:
1995 Edition with 1996 Addenda (ISD or 1992 Edition Nith 1992 Addenda (IWE/IVL Containment) ATTACHMENT II
- 21.
ASME Class: 2 System: CVCS GORR No.: 30-021 Line: 2E-CH5-2501 Category: Corrective Action Activity Construction Code: G-676262, SP-5291, B31.1 '55, ME-318, Work Performed By: I Name of Component: Valve 296 Bolting Replacement. Work Description/Remarks: A Replacement activity was initiated to install new bolting on Valve 296. This activity was controlled by Work Order Number 20302471.
- 22.
ASME Class: I System: Pressurizer GORR No.: 30-022 Component: TRCOI Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 Addenda. Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: Repair of Boat Sample area on Pressurizer Nozzle to Safe End Weld SLNSE. Work Description/Remarks: A Code Repair was performed to the Boat Sample area on the Pressurizer Nozzle to Safe End Weld SLNSE. This activity was controlled by Work Order Number 20302562. Construction Code RT, PT and VT examinations were performed and acceptable. ISI baseline examinations consisting of PT and RT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable under PT-7. See NDE Summary Reports R03078, R03083, I004350 and 1411000. 13
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEJIWL
- 1.
Owner: Rochcster Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3.
Applicable Edition of Section XI Utilized for Repair or Replacement Activities: 1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWEI-/INL Containment) ATTACHMENT 11
- 23.
ASME Class: 1 System: RCS GORR No.: 30-023 Line: 29-RC-2501-A Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, ME-318, ASME III '92, '95 w/'96 Addenda. Work Performed By: I Code Case/Relief Request: Code Case N416-1 Name of Component: TE-401A Seal Weld Replacement Work Description/Remarks: A Replacement activity was initiated to install a new Seal Weld associated with TE-401A instrument replacement. The instrument replacement is not an ASME Section XI Replacement activity. The Seal Weld replacement activity was controlled under Work Order # 20300710 and TE 97-0006. Construction Code PT and VT Examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable under PT-7. See NDE Summary Reports R03085 and I411000.
- 24.
ASME Class: I System: RCS GORR No.: 30-024 Line: 27.5-RC-2501-B Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, ME-318, ASME III '92, '95 w/'96 Addenda. Work Performed By: I Code Case/Relief Request: Code Case N416-1 Name of Component: TE-405B Seal Weld Replacement Work Description/Remarks: A Replacement activity was initiated to install a new Seal Weld associated with TE-405B instrument replacement. The instrument replacement is not an ASME Section XI Replacement activity. The Seal Weld replacement activity was controlled under Work Order # 20301708 and TE 97-0006. Construction Code PT and VT Examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable under PT-7. See NDE Summary Reports R03084 and 1411000. 14
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - IS First Interval (1997-2008), Second Period, Second Outage (2003) - WEIEVL
- 1. Oner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section Xl Utilized for Repair or Replacement Activities:
1995 Edition with 1996 Addenda (ISo or 1992 Edition with 1992 Addenda (WVE/IWL Containment) ATTACHMENT II
- 25.
ASME Class: 1/2 System: CVCS GORR No.: 30-025 Line: 2B/2D-CH5-2501 Category: Corrective Action Activity Construction Code: SP-5291, G-676262, B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda. Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: Valve 9314 Replacement Work Description/Remarks: A Replacement activity was initiated to install a new valve 9314 with associated piping. This activity was controlled under Work Order #'s 20302566 and 20302603 and PCR 2003-0034. Construction Code PT and VT Examinations were performed and acceptable. An ASME Section XI PT baseline examination was performed and acceptable for one Class 1 weld. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Reports R03086 and I 050730.
- 26.
ASME Class: I System: CVCS GORR No.: 3 0-026 Line: 2-CH5-2501 Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 Addenda. Work Performed By: 1 Name of Component: Metal Removal Repair of Fillet Weld #10. Work Description/Remarks: A Code Repair by metal removal was performed on fillet weld
- 10 on a 2" CVCS line. This activity was controlled by Work Order Number 20302632 and Action Report 2003-2561. Construction Code PT examination was performed and acceptable. ASME Section XI ISI baseline PT examination was performed and acceptable.
See NDE Summary Reports R03044 and 1023500. 15
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - WE/AVL
- 1. Oner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:
1995 Edition wNith 1996 Addenda (ISI) or 1992 Edition with 1992 Addenda (IWEIWL Containment) ATTACHMENT II
- 27.
ASME Class: I System: RCS GORR No.: 30-027 Line: 3/4" Category: Corrective Action Activity Construction Code: B16.34, ME-318, ASME III '91, '92, '95 w/'96 Addenda. Work Performed By: I Code Case/Relief Request: Code Case N416-1 Name of Component: Class 1, %" Piping, Supports and Components Replacement Work Description/Remarks: A Code Replacement activity was performed to install new Class 1. 3/4" RVLIS piping, supports and associated components. This activity was controlled by Work Order Numbers 20202269, 20301743, 20301196 and PCR 2001-0042. Construction Code VT and PT examinations were performed and acceptable. ASME Section XI VT-2 Leakage Examination was performed and acceptable under PT-7. See NDE Summary Reports R03059, R03061and 1411000.
- 28.
GORR No.: 30-028, Cancelled - Number not used
- 29.
ASME Class: 3 System: SW GORR No.: 30-029 Line: 4A-SW-125-1 Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, ME-318. Work Performed By: I Name of Component: Valve 4640 Bolting Replacement. Work Description/Remarks: A Replacement activity was initiated to install new bonnet bolting on Valve 4640. This activity was controlled by Work Order Number 20300985. 16
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) -ISI First Interval (1997-2008), Second Period, Second Outage (2003) - VE/IWL
- 1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2.
Plant: R.E. Ginna Nuclear Power Plant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:
1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (IWE/IWL Containment) ATTACHMENT II
- 30.
ASME Class: 2 System: Blowdown GORR No.: 30-030 Line: 2C-MS-600-1B Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda. Work Performed By: I Code Case/Relief Request: Code Case N416-1 Name of Component: Valve 5706 Replacement Work Description/Remarks: A Replacement activity was initiated to install a new valve 5706. This activity was controlled under Work Order # 20300095. Construction Code MT and VT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03048.
- 31.
ASME Class: MC System: Containment GORRNo.: 30-031 Component: Sump "A" Liner Category: Corrective Action Activity Construction Code: ASME III '65, '95 w/'96 Addenda. Work Performed By: 1 Name of Component: Sump "A" Liner Repair Work Description/Remarks: A Code Repair was performed on a thinning area of Sump "A" Liner. This activity was controlled by Work Order Number 20302663 and Action Report 2003-2505. Construction Code VT, PT and UT examinations were performed and acceptable. ASME Section XI ISI examinations consisting of VT and UT was also performed and acceptable. VT examinations of the paint/coating prior to removal as well as the applied paint/coating was also performed and acceptable. See NDE Summary Reports R03054, 1900002, I901002, I901502, 1905002 and I 906002. 17
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEAWL
- 1. Owener: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: R.E. Ginna Nuclear PowerPlant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:
1995 Edition with 1996 Addenda (ISo or 1992 Edition with 1992 Addenda (IWE/IWL Contaiment) ATTACHMENT II
- 32.
ASME Class: 3 System: FW GORR No.: 30-032 Line: 14B-FW-900-1 Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 Addenda. Work Performed By: 6 Code Case/Relief Request: Code Case N-416-1 Name of Component: Valve 4270 Body Seat Threads Repair. Work Description/Remarks: A Code Repair activity was performed on Valve 4270 Body Seat Threads. The existing threads were machined off, weld build-up and new threads machined. This activity was controlled by Work Order Number 20202937. Construction Code MT examination was performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03057.
- 33.
GORR 30-033 Cancelled
- 34.
GORR 30-034 Cancelled
- 35.
ASME Class: I System: Pressurizer GORR No.: 30-035 Component: TRC01 Category: Corrective Action Activity Construction Code: ASME III '95 w/'96 Addenda. Work Performed By: 1 Name of Component: Metal Removal Repair of pore on Pressurizer Nozzle to Safe End Weld MSW-1. Work Description/Remarks: A Metal Removal Repair of a pore was performed on the Pressurizer Nozzle to Safe End Weld MSW-1. This activity was controlled by Action Report 2003-2317 and Work Order Number 20203639. Construction Code and ISI baseline PT examinations were performed and acceptable. See NDE Summary Report R03071 and 1004800. 18
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003)-ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEVL
- 1. Owner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2. Plant: R.E. Ginna Nuclear PowerPlant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section XI Utilized for Repair or Replacement Activities:
1995 Edition with 1996 Addenda (ISI) or 1992 Edition with 1992 Addenda (INE/I WL Containment) ATTACHMENT II
- 36.
ASME Class: 2 System: AFW GORR No.: 30-036 Line: 3A-FW-900-IA Category: Corrective Action Activity Construction Code: ASME III '92, '95 w/'96 Addenda. Work Performed By: 1 Code Case/Relief Request: Code Case N-416-1 Name of Component: Seal Weld of Valve 4000C Bonnet Work Description/Remarks: A Repair activity was initiated to install a new Seal Weld associated with Valve 4000C Bonnet. This activity was controlled under Work Order # 20202607. Construction Code PT and VT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03028.
- 37.
ASME Class: 2 System: AFW GORR No.: 30-037 Line: 3A-FW-900-IB Category: Corrective Action Activity Construction Code: ASME III '92, '95 w/'96 Addenda. Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: Seal Weld of Valve 4000D Bonnet Work Description/Remarks: A Repair activity was initiated to install a new Seal Weld associated with Valve 4000D Bonnet. This activity was controlled under Work Order # 20202608. Construction Code PT and VT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03027. 19
R. E. GINNA NUCLEAR POWER PLANT Inservice Inspection Report Fourth Interval (2000-2009), Second Period, First Outage (2003) - ISI First Interval (1997-2008), Second Period, Second Outage (2003) - IWEIIWL
- 1. Owvner: Rochester Gas & Electric Corp. 89E. Ave., Rochester, N.Y. 14649
- 2.
Plant: R.E. Ginna Nuclear PowerPlant 1503 Lake Rd., Ontario N.Y. 14519
- 3. Applicable Edition of Section Xl Utilized for Repair or Replacement Activities:
1995 Edition with 1996 Addenda (ISD or 1992 Edition with 1992 Addenda (WE/IWL Contaimnent) ATTACHMENT II
- 38.
ASME Class: 3 System: MS GORR No.: 30-038 Line: 1.5C-MS-600-1 Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda. Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: Valve 8527 Replacement Work Description/Remarks: A Replacement activity was initiated to install a new valve 8527. This activity was controlled under Work Order #20201216. Construction Code PT and VT examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Report R03026.
- 39.
ASME Class: 3 System: MS GORR No.: 30-039 Component: V3518 & V3519 Category: Corrective Action Activity Construction Code: SP-5291, B31.1 '55, B16.34, ME-318, ASME III '92, '95 w/'96 Addenda. Work Performed By: I Code Case/Relief Request: Code Case N-416-1 Name of Component: Valve 3518 & 3519 Repair & Replacement Work Description/Remarks: A Repair activity was initiated for re-welding the Arm and Disc as well as the application of stelliteon the Disc for Valves 3518 and 3519. The Shafts were Replaced on both Valves as well. This activity was controlled under Work Order # 20003010 and Action Report 2003-2201. Applicable Surface and Visual examinations were performed and acceptable. ASME Section XI VT-2 Leakage examination was performed and acceptable. See NDE Summary Reports R03041, N03529 and N03530. 20
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) Attachment III Erosion/Corrosion Program Summary This section provides Erosion/Corrosion examination details and information corresponding to the items inspected prior to & during the 2003 RFO. A total of 278 components were examined, the breakdown of this total, by component type is as follows: Component Type M-Figures Misc. System S-Figures Service Water Total Pipes 50 14 31 22 117 Elbows 64 06 23 04 097 Bends/Sweeps 02 0 01 0 003 Reducers 04 0 0 03 007 Tee 08 0 01 01 010 End Caps 0 01 0 0 001 Nozzles/Orifices 04 0 04 0 008 Valves/Flange 0 0 06 01 007 End Bells 0 0 0 0 000 Weld - Micro grids 0 2 0 0 002 Vessel/Tanks 0 26 0 0 026 132 49 66 30 Total= 278 Components The following list identifies system(s) of examined components, system component summaries, and component examination result in details. Systems of examined Components Component thickness measurements were performed on the following systems: FIGURE Number SYSTEMS Ml A/B FW PUMP DISCHARGE TO 5A15B HEATERS M2 5 AB FW HEATERS TO FW HEADER M3 HEATER 4A14B DRAIN TO HTR DRAIN TANK M4A FW CLEANUP TO CONDENSER FROM 5A & SB FW HTRS M5 HEATERS 4A/4B TO FEED WATER SUCTION M6 FEEDWATER SUCTION TO PUMPS A/B M7A HEATER DRAIN TANK DISCHARGE M7B CONDENSATE PUMP & HTR DRAIN TANK DISCHARGE TO FW SUCTION M11A MSR 1A & B 2ND PASS DRAIN M11B MSR 2A & 2B 2ND PASS DRAIN M12A MSR 1A& lB 2ND PASS TO HEATER & CONDENSER M12B MSR 2A & 2B 2ND PASS TO 5B HEATER & CONDENSER M15A MSR 1A 4TH PASS TO 5A HEATER M16 MSR 1A & 1B 4TH PASS TO CONDENSER M17B MSR 2B 4 rH PASS TO 5B HEATER M18 MSR 2A & 2B 4TH PASS TO CONDENSERS I
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) FIGURE Number SYSTEMS M20 1 B, 2B, 3B LP HEATER DRAINS TO CONDENSER M21 STEAM EXTRACTION TO PRESEP TANK "B" & 4B LP HTR M22 STEAM EXTRACTION TO PRESEP TANK "A" & 4A LP HTR M31 MSR IA & B TO HEATER DRAIN TANK & CONDENSER M32 MSR 2A & 2B TO HEATER DRAIN TANK M33 MSR 1A,1 B, 2A, 2B TO HTR DRAIN TANK M41A 5A HP HEATER DRAIN TO 4A LP HEATER M41 B 5B HP HEATER DRAIN TO 4B LP HEATER M45 PRESEPARATOR A/B TO HTR DRAIN TK & CONDENSER M46A PRESEPARATOR A/B TO HTR DRAIN TK & CONDENSER M46B PRESEPARATOR A/B TO HEATER DRAIN TANK M75 STEAM EXTRACTION TO 5A & 5B HEATERS M81 FEEDWATER DISCHARGE (TURBINE BLDG.) M82 FEEDWATER DISCHARGE (INTERMEDIATE BLDG.) M83 FW DISCHARGE (INTERMEDIATE & FA(;ADE) M84 FEEDWATER TO S/G 1A M85 FEEDWATER TO S/G 1 B M88A S/G BLOWDOWN LINES (INTERMEDIATE BLDG.) M88D SG BLOWDOWN TO FLASH TANK (TURBINE BLDG.) M90 FEEDWATER CLEANUP (CV-18) M91 FEEDWATER CLEANUP (CV-19) M92 MAIN FEEDWATER PUMP RECIRCULATION M93 FEEDWATER BY-PASS LINE M94 S/G BLOWDOWN TO CONDENSER M99 GLAND STEAM CONDENSER TO TURB GEN & GOV ENDS M104 CONDENSATE LP FW HTRS FROM 3A/B TO HTR'S 4A/B Mo10 HEATER DRAIN TANK TO CONDENSER Component Examination Result in Details The following list provides results in detail on components by drawing number and system description. The " Component Type" classification, specified in the list below, corresponds to the following: P= Pipe E= Elbow T= Tee R= Reducer/Expander B= Bend C= Cap Ml FEEDWATER SUCTION TO PUMPS AJB FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M10203 02 R 0.938" N/A 0.704" 0.975" > 88% UT M13003 30 E 0.938" N/A 0.702" 0.946" > 88% UT M14703 47 E 0.938" NIA 0.702" 0.966" > 88% UT 2
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) M2 5 A/B FW HEATERS TO FW HEADER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M20403 04 E 0.938"" N/A 0.698" 0.889"" > 88% UT M204A03 04A E 0.938" N/A 0.698" 0.846" > 88% UT M22703 27 E 1.281" NIA 0.995" 1.117" > 88% UT M23503 35 E 1.281" N/A 0.995" 1.284" > 88% UT M23703 37 E 1.281" N/A 0.995" 1.273" > 88% UT M3 HEATER 4A/4B DRAIN TO HEATER DRAIN TANK FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M31203 12 E 0.688" N/A 0.348" 0.632" > 88% UT M4A FW CLEANUP TO CONDENSER FROM 5A & 5B FW HTRS FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M4A0603 06 E 0.594" N/A 0.428" 0.566" > 88% UT M5 HEATERS 4A14B TO FEEDWATER SUCTION FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M50103 01 E 0.375" N/A 0.216" 0.326" 87% UT M50203 02 P 0.375" N/A 0.214" 0.327 87% UT M6 FEEDWATER SUCTION TO PUMPS A/B FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M61903 19 E 0.375" N/A 0.249" 0.339" > 88% UT M626A03 26A B 0.375" NIA 0.249" 0.332" > 88% UT M62703 27 P 0.375" N/A 0.248" 0.512" > 88% UT M7A HEATER DRAIN TANK DISCHARGE FILE NUMBER M7A0703 M7A8A03 M7A1003 COMP. ID 07 08A 10 TYPE NOMINAL NOMINAL T-MIN. WALL I WALL2 E 0.365" N/A 0.199" P 0.365" NIA 0.198" P 0.365" N/A 0.198" MINIMUM READING 0.357" 0.345" 0.336" PERCENT NOMINAL > 88% > 88% > 88% NDE METHOD UT UT UT 3
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) CONDENSATE PUMP & HTR DRAIN TANK DISCHARGE TO FW SUCTION M7B FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M7B4003 40 E 0.375" N/A 0.217" 0.342" > 88% UT M7B4103 41 P 0.375" N/A 0.216" 0.340" > 88% UT M11A MSR IA&lB ND PASS DRAIN FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M11A0803 08 E 0.432" N/A 0.265" 0.402" > 88% UT M11A0903 09 P 0.432" N/A 0.265" 0.404" > 88% UT M11A7503 75 B 0.432" NIA. 0.265" 0.403" > 88% UT M11B MSR 2A & 2B 2ND PASS DRAIN FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M11B8403 84 T 0.432" NIA 0.265" 0.381" > 88% UT M11B8503 85 P 0.432" N/A 0.264" 0.399" > 88% UT M12A MSR A & B 2nd PASS TO HEATER & CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M12A0203 02 T 0.432" N/A 0.265" 0.404"
- > 88%
UT M12A9503 95 E 0.432" N/A 0.264" 0.410" > 88% UT M12A9703 97 R 0.432" 0.300" 0.265"10.165" 0.443" > 88% UT Mi2B MSR 2A & 2B 2nd PASS TO SB HEATER & CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M12B5303 53 E 0.432" N/A 0.264" 0.403" > 88% UT M12B8703 87 E 0.432" N/A 0.230" 0.288" 66% UT M12B8803 88 P 0.432" N/A 0.227" 0.305" 70% UT MISA MSR A, 4TH PASS TO 5A HEATER FILE NUMBER M15A-11 COMP. ID 11 TYPE NOMINAL NOMINAL WALL I WALL2 T 0.300" N/A T-MIN. 0.165" MINIMUM READING 0.295" PERCENT NOMINAL > 88% NDE METHOD RT 4
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) M16 MSR 1A & IB, 4TH PASS TO CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL READING NOMINAL METHOD MIB-01 01 P 0.300" NIA 0.164" 0.314" > 88% RT M17B MSR 2, 4TH PASS TO 6B HEATER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M17B-72B 72B P 0.300" N/A 0.164" 0.311" > 88% RT M171-72C 72C E 0.300" N/A 0.165" 0.306" > 88% RT M17B-72D 72D P 0.300" NIA 0.164" 0.302" > 88% RT M17B-73 73 E 0.300" N/A 0.165" 0.300" > 88% RT M17B-74 74 P 0.300" NIA 0.164" 0.336" > 88% RT M17B-75 75 E 0.300" N/A 0.165" 0.295" > 88% RT M18 MSR 2A & 24"' PASS TO CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M18-19B 19B P 0.179" N/A 0.094" 0.171" > 88% RT M20 I B. 2B, 3B LP HEATER DRAINS TO CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M204203 42 E 0.432" N/A 0.217" 0.362" 83% UT M21 STEAM EXTRACTION TO PRESEP TANK "B" & 4B3 LP HEATER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M2136B03 36B P 0.375" N/A 0.202" 0.359" > 88% UT M2139A03 39A E 0.375" N/A 0.199" 0.321" 85% UT M2139A03 39B P 0.375" NIA 0.199" 0.349" > 88% UT M2141A03 41A N 0.375" N/A 0.199" 0.288" 77% UT M22 STEAM EXTRACTION TO PRESEP TANK "A" & 4A LP HEATER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M2237A03 37A P 0.375" N/A 0.198" 0.272" 72% UT M224203 42 P 0.375" N/A 0.195" 0.206"* 55%* Weld overlay was performed for component 42 at weld region to valve, Work Order # 20302411. M2242A03 42A N 0.375" N/A 0.198" 0.188" 50% Component was replaced during RFOO3 and baseline performed, 0.355", AR 2003-2263. UT UT 5
M31 FILE NUV M31C M32 R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) MSR 1A & B TO HEATER DRAIN TANK & CONDENSER COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE IBER ID WALL I WALL2 READING NOMINAL METHOD 2A03 02A E 0.432" N/A 0.221" 0.411" > 88% UT MSR 2A & 2B TO HEATER DRAIN TANK FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M322703 27 E 0.432" N/A 0.222" 0.397" > 88% UT M33 MSR 1A, IB, 2A, 2B TO HTR DRAIN TANK FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M331103 11 E 0.432" N/A 0.222" 0.405" > 88% UT M331203 12 P 0.432" N/A 0.220" 0.414" > 88% UT M331303 13 E 0.432" N/A 0.222" 0.387" > 88% UT M331703 17 E 0.432" N/A 0.216" 0.433" > 88% UT M41A 5A HP HEATER DRAIN TO 4A LP HEATER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M41A0603 06 E 0.432" N/A 0.223" 0.319" 74% UT M41A2603 26 P 0.594" N/A 0.299" 0.442" 74% UT M41A26A03 26A N 0.594" N/A 0.301" 0.390" 66% UT M41B 563 HP HEATER DRAIN TO 4B LP HEATER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M41B4303 43 E 0.432" N/A 0.223" 0.423" > 88% UT M41B4403 44 P 0.432" N/A 0.221" 0.413" > 88% UT M45 PRESEPARATOR ANB TO HTR DRAIN TK & CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M454103 41 E 0.432" NIA 0.219" 0.403" > 88% UT M454203 42 P 0.432" N/A 0.218" 0.383" > 88% UT 6
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) PRESEPARATOR A/B TO HTR DRAIN TK & CONDENSER M46A FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M46A3703 37 P 0.432" N/A 0.218" 0.414" > 88% UT M46A37A03 37A R 0.432" 0.300" 0.213" 0.438" > 88% UT M46B PRESEPARATOR A/B TO HEATER DRAIN TANK FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M46B0503 05 E 0.432" N/A 0.219" 0.351" 81% UT M46B0603 06 P 0.432" N/A 0.218" 0.362" 83% UT M46B6003 60 E 0.432" N/A 0.219" 0.368" 84% UT M46B6103 61 P 0.432" NIA 0.218" 0.403" > 88% UT M75 STEAM EXTRACTION TO 5A & 5B HEATERS FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M750203B 02 T 0.375" N/A 0.256" 0.467" > 88% UT M752A03B 02A P 0.375" N/A 0.239" 0.346" > 88% UT M1753A03B 03A P 0.375" N/A 0.239" 0.352" > 88% UT M7512A03 12A P 0.375" N/A 0.239" 0.222"* 58%* UT .ACTION REPORT 2003-2397 ISSUED M7512C03 12C P 0.375" N/A 0.239" 0.281" 75% UT M751403 14 E 0.375" N/A 0.238" 0.339" > 88% UT M751703B 17 T 0.375" N/A 0.255" 0.432" > 88% UT M7517A03 17A P 0.375" N/A 0.239" 0.336" > 88% UT M7518A03 18A P 0.375" N/A 0.239" 0.332" > 88% UT M752303 23 T 0.375" N/A 0.253" 0.263" 70% UT
- ACTION REPORT 2003-2264 ISSUED M752803 28 E
0.375" N/A 0.237" 0.337" > 88% UT M7529A03 29A T 0.375" N/A 0.271" 0.287" 76% UT M7529C03 29C N 0.375" N/A 0.271" 0.332" > 88% UT M753003 30 T 0.375" N/A 0.218" 0.305" 81% UT M81 FEEDWATER DISCHARGE (TURBINE BLDG) FILE COMP. TYPE NOMINAL NUMBER ID WALL I NOMINAL WALL2 N/A N/A N/A T-MIN. 0.698" 0.698" 0.698" MINIMUM PERCENT NDE READING NOMINAL METHOD M811203 M811403 M812303 12 14 23 E 0.938" E 0.938" E 0.938" 0.876" 0.893" 0.822" > 88% > 88% 87% UT UT UT 7
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) M82 FEEDWATER DISCHARGE (INTERMEDIATE BLDG) FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M820903 09 P 0.938" NIA 0.601" 0.817" 87% UT M821003 10 E 0.938" NIA 0.710" 0.949" > 88% UT M821203 12 E 0.938" N/A 0.710" 0.935" > 88% UT M821303 13 P 0.938" NIA 0.605" 0.857" > 88% UT Weld X X W 0.938" N/A 0.599" 0.822" > 88% UT Weld Y Y W 0.938" N/A 0.611" 0.789" 84% UT M83 FEEDWATER DISCHARGE (INTERMEDIATE BLDG & FACADE) FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M8314A03 14A E 0.938" N/A 0.602" 0.832" > 88% UT M831503 15 P 0.938" NIA 0.601" 0.879" > 88% UT M84 FEEDWATER TO SIG 1A (INSIDE CVNT) FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M840903 09 E 0.938" N/A 0.698" 0.820" 87% UT M841303 13 E 0.938" NIA 0.698" 0.813" 86% UT M85 FEEDWATER TO S/G B (INSIDE CVNT) FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M851803 18 E 0.938" NIA 0.770" 1.022" > 88% UT M88A SG BLOWDOWN LINES (INTERMEDIATE BLDG.) FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M88A1803 18 E 0.300" N/A 0.169" 0.293" > 88% RT M88A2003 20 E 0.300" N/A 0.169" 0.286" > 88% RT 8
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) SG BLOWDOWN TO FLASH TANK (TURBINE BLDG.) M88D FILE COMP. TYPE NOMINAL NUMBER ID WALL I NOMINAL WALL2 T-MIN. MINIMUM PERCENT NDE READING NOMINAL METHOD M88D0103 01 M88D0403 04 M88D0503 05 M88D41A03 41A M88D77C03 77C M88D7803B 78 M88D7903B 79 M88D8003B 80 M88D8103B 81 M90 E 0.300" N/A E 0.300" NIA E 0.300" N/A P 0.337" N/A P 0.500" N/A E 0.500" NIA P 0.500" NIA P 0.500" N/A P 0.500" N/A FEEDWATER CLEAN UP (CV-18) 0.169" 0.169" 0.169" 0.169" 0.285" 0.285" 0.285" 0.285" 0.285" 0.286" 0.295" 0.295" 0.307" 0.452" 0.447" 0.451" 0.455" 0.492" > 88% > 88% > 88% > 88% > 88% > 88% > 88% > 88% > 88% RT RT RT UT UT UT UT UT UT FILE COMP. TYPE NOMINAL NUMBER ID WALL I NOMINAL WALL2 T-MIN. MINIMUM PERCENT NDE READING NOMINAL METHOD M903603 36 E 0.432" M903803 38 E 0.432" M904003 40 E 0.432" Action Report 2003-2121 Issued M904003B 40 E 0.432" M904103B 41 P 0.432" M904203B 42 E 0.432" M904303B 43 P 0.432" M904403B 44 R 0.432 M904503B 45 P 0.337" N/A N/A N/A NIA N/A N/A N/A 0.337" N/A 0.240" 0.240" 0.353" 0.353" 0.353" 0.353" 0.299" 0.348"/0.217" 0.217" 0.406" 0.371" 0.325" 0.383" 0.412" 0.395" 0.393" 0.371" 0.319" > 88% 86% 75% > 88% > 88% > 88% > 88% 86% > 88% UT UT UT UT UT UT UT UT UT M91 FEEDWATER CLEAN UP (CV-19) FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M913803 38 E 0.432" N/A 0.347" 0.289"* 67% UT
- ACTION Report # 2003-2303.
M913903 39 P 0.432" NIA 0.296" 0.266"* 61% UT
- ACTION Report # 2003-2304.
M92 MAIN FEEDWATER PUMP RECIRCULATION FILE COMP. TYPE NOMINAL NUMBER ID WALL I M921103 11 P 0.237" M922503 25 P 0.337" NOMINAL WALL2 T-MIN. MINIMUM PERCENT NDE READING NOMINAL METHOD N/A NIA 0.129" 0.208" 0.321" 0.311" > 88% > 88% UT UT 9
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) FEEDWATER BYPASS LINE M93 NOMINAL FILE COMP. TYPE NOMINAL NUMBER ID WALL I M931103 11 E 0.337"
- ACTION Report # 2003-2373 Issued M931103B 11 E
0.337" M9311A03 11A P 0.337" M931203 12 P 0.337" M932702 27 E 0.337" M932803 28 P 0.337" NOMINAL WALL2 NIA N/A NIA NIA N/A NIA T-MIN. 0.232" 0.232" 0.231" 0.231" 0.231" 0.231" MINIMUM PERCENT NDE READING NOMINAL METHOD 0.221" 0.322" 0.311" 0.308" 0.263" 0.253" 65% > 88% > 88% > 88% 78% 75% UT UT UT UT UT UT M94 S/G BLOWDOWN TO CONDENSER FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 WALL2 READING NOMINAL METHOD M940603 06 E 0.300" N/A 0.165" 0.300" > 88% RT M940703 07 P 0.300" NIA 0.165" 0.318" > 88% RT M943003 30 E 0.300" NIA 0.169" 0.268" > 88% RT M99 GLAND STEAM CONDENSER TO TURB GEN & GOV ENDS FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M990903 09 E 0.237" NIA 0.120" 0.245" > 88% RT M991103 11 E 0.237" NIA 0.120" 0.236" > 88% RT M104 CONDENSATE LP FW HTRS FROM 3AIB TO HTR'S 4AIB FILE COMP. TYPE NOMINAL NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I WALL2 READING NOMINAL METHOD M1043103 31 P 0.375" NIA 0.216" 0.352" > 88% UT M1043203 32 E 0.375" NIA 0.218" 0.334" > 88% UT M1043303 33 P 0.375" NIA 0.215" 0.321" 85% UT Milo HEATER DRAIN TANK TO CONDENSER FILE COMP. TYPE NOMINAL NUMBER ID WALL I NOMINAL WALL2 T-MIN. MINIMUM PERCENT NDE READING NOMINAL METHOD M1100303 03 E 0.688" NIA 0.347" 0.603" 87% UT 10
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) TanksNesselslMisc. Items: M75 STEAM EXTRACTION TO 5A & 5B HEATERS 5A LP HEATER - INLET TO SHELL INTERFACE - EFW05A SHEET COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-084 S SCAN 0.875" 0.653" 0.728" 83% UT BOP-UT-03-085 N SCAN 0.875" 0.653" 0.774" > 88% UT M75 STEAM EXTRACTION TO 5A & 5B HEATERS 5B LP HEATER - INLET TO SHELL INTERFACE - EFW05B SHEET COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-UT.03-080 S SCAN 0.875" 0.653" 0.661" 85 % UT ACTION REPORT 2003-2126 Issued, new shell plate was welded nto heater. BOP-UT-03-240 S SCAN 0.875" 0.653" 0.806" > 88% UT BOP-UT-03-081 N SCAN 0.875" 0.653" 0.798" > 88% UT M21 STEAM EXTRACTION TO PRESEP. TANK B & 4B LP HEATER 4B LP HEATER - INLET TO SHELL INTERFACE - ECD04B SHEET COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-127 TOP SCAN 0.500" 0.231" 0.488" > 88% UT M22 STEAM EXTRACTION TO PRESEP. TANK A & 4A LP HEATER 4A LP HEATER - INLET TO SHELL INTERFACE - ECD04A SHEET COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-096 S SCAN 0.500" 0.231" 0.499" > 88% UT BOP-UT-03-097 N SCAN 0.500" 0.231" 0.502" > 88% UT BOP-UT-03-126 TOP SCAN 0.500" 0.231" 0.507" > 88% UT C-381-350 SHEET 3 30" MAIN STEAM HEADER FROM PEN 402 TO V-3518 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-UT-03-134 EAST CAP 1.250" 0.750" 1.086" 87% UT 11
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) FEEDWATER - 2B/3B HEATER CROSSOVER PIPING REPORT NUMBER COMP. TYPE NOMINAL ID WALL I T-MIN. MINIMUM PERCENT NDE READING NOMINAL METHOD BOP-UT-03-011 BOP-UT-03-012 BOP-UT-03-013 BOP-UT-03-014 BOP-UT-03-015 BOP-UT-03-016 BOP-UT-03-017 BOP-UT-03-018 BOP-UT-03-019 BOP-UT-03-020 M31 & 32 01 E 0.375" 0.190" 02 P 0.375" 0.190" 03 E 0.375" 0.190" 04 P 0.375" 0.190" 05 E 0.375" 0.190" 06 P 0.375" 0.190" 07 E 0.375" 0.190" 08 E 0.375" 0.190" 09 E 0.375" 0.190" 10 P 0.375" 0.190" MSR 1A, 1B, 2A, 2B SHELL EXAMINATIONS 0.349" 0.355" 0.337" 0.351" 0.377" 0.358" 0.341" 0.335" 0.341" 0.375" > 88% > 88% > 88% > 88% > 88% > 88% > 88% > 88% > 88% > 88% UT UT UT UT UT UT UT UT UT UT SMS01A MSR -South & North Shell from ID surface REPORT NUMBER COMP. TYPE ID NOMINAL WALL I T-MIN. MINIMUM READING PERCENT NOMINAL NDE METHOD BOP-UT-03-221 BOP-UT-03-223 South Scan North Scan 0.875" 0.875" 0.615" 0.615" 0.716" 0.710" 82% 81%. UT UT
- ACTION REPORT 2003-2307 SMS02A MSR -South & North Shell from ID surface REPORT NUMBER COMP. TYPE ID NOMINAL WALL 1 0.875" 0.875" T-MIN.
0.615" 0.615" MINIMUM READING 0.694" 0.721" PERCENT NOMINAL 79% 82% NDE METHOD UT UT BOP-UT-03-193 South Scan BOP-UT-03-214 North Scan
- ACTION REPORT 2003-2344 SMS01B MSR -South & South Shell from ID surface REPORT NUMBER COMP. TYPE ID NOMINAL WALL 1 0.875" 0.875" T-MIN.
0.615" 0.615" MINIMUM READING 0.750" 0.739" PERCENT NOMINAL 85% 84% NDE METHOD UT UT BOP-UT-03-213 South Scan BOP-UT-03-212 North Scan
- ACTION REPORT 2003-2343 SMS02B MSR -South & North Shell from ID surface REPORT NUMBER COMP. TYPE ID NOMINAL WALL 1 0.875" 0.875" T-MIN.
0.615" 0.615" MINIMUM READING 0.679" 0.680" PERCENT NDE NOMINAL METHOD BOP-UT-03-216 South Scan BOP-UT-03-215 North Scan ACTION REPORT 2003-2345 77% 77% UT UT 12
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) TSB01 SIG Blow-down Flash Tank NOMINAL T-MIN. WALL I REPORT COMP. NUMBER ID BOP-UT-03-120 T
- ACTION REPORT 2003-2222 BOP-UT-03-206 T
TYPE MINIMUM READING 0.508" 0.909" PERCENT NOMINAL 54% > 88% NDE METHOD UT UT Scan 0.938" Scan 0.938" 0.884" 0.884" REPORT NUMBER 03GUOI0-19 TWT1 8 COMP. ID T Sulfuric Acid Storage Tank TYPE NOMINAL T-MIN. I WALL I I Shell 0.438" ?" I Roof 0.438" ?" MINIMUM READING ).286" ).495" PERCENT NOMINAL 65% >88% NDE METHOD UT UT REPORT NUMBER 03GU022 TWT22 COMP. TYPE ID T Shell Retention Tank NOMINAL 1 WALL 1 0.375" S [-MIN. MINIMUM READING 0.274"" PERCENT NOMINAL 73% NDE METHOD UT ?n TWT20 REPORT COMP. TYPE NUMBER ID BOP-UT-03-001 T S
- ACTION Report 2001-1558 CNDST DI High Conductivity Waste Tank NOMINAL T-MIN.
MINIMUM WALL I READING 0.312" 0.250" 0.085" PERCENT NOMINAL 27% NDE METHOD UT REPORT NUMBER BOP-UT-03-043 TWT14 COMP. ID T Anion Resin Storage Tank TYPE NOMINAL T-MIN. WALL 1 1 Shell 0.312" 0.268" I Head 0.500" 0.306" 4 MINIMUM READING 0.301" 0.361" PERCENT NOMINAL > 88% 72% NDE METHOD UT UT TCD02A/2B REPORT NUMBER BOP-UT-03-033 BOP-UT.03-026 COMP. TYPE ID B T A T Condensate NOMINAL WALL 1 0.365" 0.365" A & B Tank T-MIN. 0.063" 0.063" MINIMUM READING 0.326" 0.294 PERCENT NOMINAL 89% 80% NDE METHOD UT UT 13
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) TDG01 B "B" D/G Fuel Oil Storaae Tank REPORT NUMBER COMP. TYPE ID NOMINAL WALL I T-MIN. MINIMUM READING PERCENT NOMINAL NDE METHOD BOP-UT-03-062 T Shell 0.312" ?19 0.300" > 88% UT TDG01A "A" DIG Fuel Oil Storage Tank REPORT NUMBER COMP. TYPE ID NOMINAL WALL I T-MIN. MINIMUM READING PERCENT NOMINAL NDE METHOD BOP-UT-03-227 T Shell 0.312" T Head 0.312" ?n ?n 0.301" 0.316 > 88% > 88% UT UT FIRE PROTECTION PIPING COMPONENTS P& ID # 33013-1993 Sheet I REPORT NUMBER COMP. TYPE NOMINAL ID WALL 1 T-MIN. MINIMUM PERCENT NDE READING NOMINAL METHOD BOP-UT.03-053 BOP-UT-03-052 BOP-UT-03-048 BOP-UT-03-047 S05 S20 S25 S27 P 0.237" P 0.237" P 0.154"/ 0.145" P 0.237" 0.214" 0.212" 0.1 36"/ 0.132" 0.208" > 88% > 88% > 88% > 88% UT UT UT UT P& ID # 33013-1993 Sheet 2 REPORT NUMBER COMP. TYPE NOMINAL ID WALL I T-MIN. MINIMUM PERCENT NDE READING NOMINAL METHOD BOP-UT-03-054 BOP-UT-03-051 BOP-UT03-050 BOP-UT-03-049 S06 S21 S22 S23 P 0.154"/0.143" P 0.216" P 0.216" P 0.237" 0.143"/ 0.136" 0.198" 0.197" 0.214" > 88% > 88% > 88% > 88% UT UT UT UT P& ID # 33013-1991 REPORT NUMBER COMP. TYPE NOMINAL ID WALL I T-MIN. MINIMUM PERCENT NDE READING NOMINAL METHOD BOP-UT-03-046 BOP-UT-03-045 S14 P 0.154"/0.145" S15 P 0.280" 0.141"I 0.138" 0.269" > 88% > 88% UT UT 14
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) S-Figures: Erosion Corrosion IS Program Isometric for Small-Bore Line Components Systems of examined Components Component thickness measurements were performed on the following systems: S-FIGURE SYSTEMS S-15 S-16 S-21 S-22 S-23 S-24 S-25 S-27 S-28 S-29 S-30 S-31 S-37 S-38 S-39 S-40 S-41 / S-55 S-68 S-70 S-71 S-74 S-80 S15 MAIN STEAM - FROM 30" THROUGH V3669 & V3668 MAIN STEAM - FROM 30" THROUGH V3521 TO "A" CONDENSER DRAIN HEADER & V3605 MAIN STEAM -30" THROUGH V3520 TO "A" CONDENSER DRAIN HEADER MAIN STEAM TRAP LINES - ZMS12, ZMS13, ZMS14, ZMS15, ZMS16 MAIN STEAM 12"-THROUGH V3850 PAST V2918 TO HP TURBINE MAIN STEAM - FROM 12" LINE THROUGH V3845 PAST V2520 TO HP TURBINE MAIN STEAM - FROM 12" LINE THROUGH V3860 GLAND STEAM - "A" & "B" CONDENSERS THROUGH LGS01, LGS02, LGS03, LGS04 MSR - THROUGH V2484 & LMS19 BACK TO MSR-1A MSR-FROM "IB" THROUGH V2485 & LMS20, LMS10, LMS09, BACK TO MSR-1B MSR - FROM 2A" THROUGH V2486 & LMS12, LMS11, BACK TO MSR-2A MSR - FROM "2B" THROUGH V2487 & LMS14, LMS13, V2495 BACK TO MSR-2B EXTRACTION STEAM 14"- FROM V1906 & V1907 TO MAIN CONDENSER "A" THRU V1973 &V1972 EXTRACTION STEAM 14" - FROM V1904 & V1905 TO MAIN CONDENSER "A" THRU V1968 &V1967 EXTRACTION STEAM 14" - FROM V1902 & V1903 TO MAIN CONDENSER "A" THRU V1963 &V1962 EXTRACTION STEAM 14" - FROM V1900 & V1901 THRU V1957 & V1959 TO MAIN CONDENSER "A" EXTRACTION STEAM - FROM 12" LINE THRU V5697, V5650 & V5653 TO MAIN CONDENSER -A" MAIN STEAM - FROM 36" LINE THRU V8513, 3541 &3543 TO MAIN CONDENSER -A" MAIN STEAM - FROM MAIN CONDENSER "A" TO V3545 MAIN STEAM - FROM V8517, V3584 & V3422 TO SMS11, SMS12, SMS13, SMS14 MAIN STEAM DRAIN -FROM AFTERCOOLER (ECD07B) THRU V3235 TO MAIN CONDENSER "B" GLAND STEAM - FROM GLAND STEAM CONDENSER ECDO6 THRU V3889 & V3892 TO MAIN CONDENSER"B" CONDENSATE - FROM 12" LINE THRU V4151 & V4100 TO HEATER DRAIN TANK (TFW01) MAIN STEAM - FROM 30" THROUGH V3669 & V3668 REPORT COMP. TYPE NUMBER ID NOMINAL WALL I 03GRT029 03GRT029 03GRT030 03GRT030 03GRT030 02 03 45 46 52 E 0.179" P 0.179" P 0.179" P 0.179" P 0.179" T-MIN. 0.083" 0.083" 0.083" 0.083" 0.083" MINIMUM READING 0.271" 0.196" 0.234" 0.192n 0.182" PERCENT NOMINAL > 88% > 88% > 88% > 88% > 88% NDE METHOD RT RT RT RT RT 15
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) S16 MAIN STEAM - FROM 30" THROUGH V3521 TO "A" CONDENSER DRAIN HEADER & V3605 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD 03GRT031 I P 0.218" 0.116" 0.199" > 88% RT 03GRT031 2 E 0.218" 0.116" 0.313" > 88% RT 03GRT031 3 P 0.218" 0.116" 0.202" > 88% RT S21 MAIN STEAM - 30" THROUGH V-3520 TO "A" CONDENSER DRAIN HEADER REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT032 2 E 0.218" 0.116" 0.320" > 88% RT 03GRT032 3 P 0.218" 0.116" 0.198" > 88% RT 03GRT032 93 P 0.218" 0.116" 0.175" 87% RT 03GRT032 94 E 0.218" 0.116" 0.237" > 88% RT S22 MAIN STEAM TRAP LINES - ZMS12, ZMS13, ZMS14, ZMS15, ZMS16 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD 03GRT033 12 E 0.147" 0.050" 0.231" > 88% RT 03GRT033 13 P 0.147" 0.050" 0.154" > 88% RT 03GRT034 15 P 0.200" 0.064" 0.160 " 80% RT S23 MAIN STEAM 12" - THROUGH V3850 PAST V-2918 TO HP TURBINE REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-RT-03-011 02 E 0.200" 0.101" N/A N/A RT BOP-RT-03-012 03 P 0.200" 0.101" 0.167" 83% RT S24 MAIN STEAM - FROM 12" LINE THROUGH V3845 PAST V-2520 TO HP TURBINE REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-RT-03-013 20 E 0.200" 0.101" 0.140" 70% RT BOP-RT-03-014 21 P 0.200" 0.101" 0.157" 78% RT BOP-RT-03-015 22 Sweep 0.200" 0.101" 0.157" 78% RT S25 MAIN STEAM - FROM 12" LINE THROUGH V-3860 REPORT NUMBER BOP-RT-03-4 BOP-RT-03-4 BOP-RT-03-4 BOP-RT-034 COMP. TYPE NOMINAL T-MIN. ID WALL 1 016 20 E 0.200" 0.101" 017 21 P 0.200" 0.101" 018 22 Sweep 0.200" 0.101" 019 23 P 0.200" 0.101" MINIMUM READING 0.139" 0.144" 0.138" 0.146" PERCENT NOMINAL 70% 72% 69% 73% NDE METHOD RT RT RT RT 16
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) GLAND STEAM- "A" & "B" CONDENSERS THROUGH LGS01, LGS02, LGS03, LGS04 S27 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-RT-03-009 37 E 0.179" 0.064" 0.031" 17% RT ACTION REPORT 2003-0095 BOP-RT-03-010 38 P 0.179" 0.064" 0.182" > 88% RT S28 MSR -THROUGH V2484 & LMS19 BACK TO MSR-IA REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD 03GRT036 06 E 0.218" 0.089" 0.341" > 88% RT 03GRT037 08 P 0.200" 0.089" 0.216" > 88% RT 03GRT037 09 0 0.200" 0.089" N/A NIA RT S29 MSR - FROM "1 B" THROUGH V2485 & LMS20, LMSIO, LMS09, BACK TO MSR-1 B REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT038 04 E 0.218" 0.101" 0.332" >88% RT 03GRT039 06 P 0.200" 0.089" 0.212" > 88% RT 03GRT039 07 0 0.200" 0.089" N/A N/A RT S30 MSR-FROM "2A" THROUGH V2486'& LMS12, LMS11, BACK TO MSR-2A REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT040 04 E 0.218" 0.101" 0.341" > 88% RT 03GRT041 06 P 0.200" 0.089" 0.216" > 88% RT 03GRT041 07 0 0.200" 0.089" NIA N/A RT S31 MSR - FROM "2B" THROUGH V2487 & LMS14, LMS13, V2495 BACK TO MSR-2B K> REPORT NUMBER 03GRT042 03GRT043 03GRT043 S37 REPORT NUMBER 03GRT018 03GRT018 COMP. TYPE NOMINAL ID WALL 1 07 E 0.218" 08 P 0.200" 09 0 0.200" EXTRACTION STEAM 14" - FROM V1906 COMP. TYPE NOMINAL ID WALL 1 27 E 0.200" 28 P 0.200" T-MIN. MINIMUM PERCENT READING NOMINAL 0.101" 0.339" > 88% 0.089" 0.216" > 88% 0.089" N/A N/A & V1907 TO MAIN CONDENSER "A" THRU V1973 T-MIN. MINIMUM PERCENT READING NOMINAL 0.080" 0.304" > 88% 0.080" 0.215" > 88% NDE METHOD RT RT RT &V1972 NDE METHOD RT RT 17
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) EXTRACTION STEAM 14" - FROM V1904 & V1905 TO MAIN CONDENSER "A" THRU V1968 &V1967 S38 REPORT NUMBER BOP-RT-03 BOP-RT-03-j BOP-RT BOP-RT 03GRT019 03GRT020 S39 REPORT NUMBER 03GRT021 03GRT022 03GRT023 03GRT023 COMP. TYPE NOMINAL ID WALL 1 020 02 V 0.179" 020 03 P 0.179" 020 05 P 0.179" 021 06 E 0.200" 08 T 0.200" 10 V 0.200" EXTRACTION STEAM 14" - FROM V1902 COMP. TYPE NOMINAL ID WALL 1 02 V 0.200" 05 V 0.200" 13 E 0.200" 14 P 0.200" T-MIN. 0.083" 0.083" 0.083" 0.101" 0.101" 0.101" & V1903 TO T-MIN. 0.080" 0.080" 0.080" 0.080" MINIMUM READING 0.159" 0.197" 0.175" 0.327" 0.313" 0.220" MAIN CONDENSER MINIMUM READING 0.255" 0.243" 0.295" 0.195" PERCENT NOMINAL > 88% > 88% > 88% > 88% > 88% > 88% "A" THRU V1963 PERCENT NOMINAL > 88% > 88% > 88% > 88% NDE METHOD RT RT RT RT RT RT &V1962 NDE METHOD RT RT RT RT S40 EXTRACTION STEAM 14" - FROM V1900 & V1901 THRU V1957 & V1959 TO MAIN CONDENSER "A" REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD 03GRT025 02 V 0.200" 0.080" 0.243" > 88% RT 03GRT026 05 V 0.200" 0.080" 0.226" >88% RT S41 EXTRACTION STEAM - FROM 12" LINE THRU V5697, V5650 & V5653 TO MAIN CONDENSER "A" REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT027 12 E 0.200" 0.080" 0.299" > 88% RT 03GRT027 13 P 0.200" 0.080" 0.201" > 88% RT S55 MAIN STEAM - FROM 36" LINE THRU V8513,3541 &3543 TO MAIN CONDENSER "A" REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD BOP-RT-03-004 62 E 0.154" 0.070" 0.056" 36% RT BOP-RT-03-004 66 P 0.154" 0.070"
- 0. 127"
> 88% RT S68 MAIN STEAM - FROM MAIN CONDENSER "A" TO V3545 REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD 03GRT044 03GRT044 13 E 0.200" 14 P 0.200" 0.101" 0.101" 0.280" 0.201" > 88% > 88% RT RT 18
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) S70 REP NUN 03G 03G MAIN STEAM - FROM V8517, V3584 & V3422 TO SMS11, SMS12, SMS13, SMS14 'ORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE 4BER ID WALL I READING NOMINAL METHOI RT045 64 E 0.179" 0.083" 0.179" > 88% RT RT045 65 P 0.179" 0.083" 0.151" 84% RT D S71 MAIN STEAM DRAIN -FROM AFTERCOOLER (ECD07B) THRU V3235 TO MAIN CONDENSER "B" REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL 1 READING NOMINAL METHOD 03GRT047 23 E 0.179" 0.060" 0.296" > 88% RT 03GRT047 24 P 0.179" 0.060" 0.180" > 88% RT S74 GLAND STEAM - FROM GLAND STEAM CONDENSER THRU V3889 & V3892 TO MAIN CONDENSER"B" REPORT COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT NDE NUMBER ID WALL I READING NOMINAL METHOD BOP-RT-03-001 05 E 0.218" 0.075" 0.364" > 88% RT BOP-RT-03-002 06 P 0.218" 0.075" 0.190" > 88% RT S80 CONDENSATE - FROM 12" LINE THRU V4151 & V4100 TO HEATER DRAIN TANK (TFW01) ty' REPORT NUMBER BOP-RT-034 BOP-RT-034 COMP. TYPE NOMINAL T-MIN. MINIMUM PERCENT ID WALL I READING NOMINAL 005 05 E 0.218" 0.089" 0.290" > 88% 306 06 P 0.218" 0.089" 0.201" > 88% NDE METHOD RT RT 19
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) Service Water In addition to the Erosion/Corrosion Program, Service Water components were examined from plant drawings. Drawing # Plant System C-381-358 Sheet 1 C-381-358 Sheet 2 C-381-358 Sheet 3 C-381-358 Sheet 4 C-381-358 Sheet 5 C-381.358 Sheet 7 C-381-358 Sheet 9 C-381-358 Sheet 12 C-381-358 Sheet 13 C-381-358 Sheet 29 C-381-358 Sheet 31 C-381-358 Sheet 35 C-381-358 Sheet 37 04 4666 C-304-700 SW from Component Cooling HTX to Anchor at Wall Column "Q" SW-from Component Cooling HTX. To Anchor at Column "L". SW-Return from Component Cooling Htx. To Column UQ tO* SW-Supply Header to Distribution Manifold. SW-Return from Spent Fuel Pit Heat Exchanger. SW-Return from Penetration Cooling Coil Plenum. SW-Intermediate Bldg. AboveEl.253'-6" from Pen. 308,315, & 323 to Col. 7 SW-Int. Bldg. above El. 253' 6" from Pen. # 209 & # 201 to 14" Header. SW-Intermediate Bldg. Above 253'-6" from Header to Pen. # 312, 316, 319, & 320. Station Service Water from Pen. 209 to Reactor Cavity Cooler. Station Service Water from Pen. 201 to Reactor Cavity Cooler. "C" & "D" SW Pumps In Screen House SW-Diesel Generator Bldg. "Room A" SW Return Aux. Bldg. To Catch Basin Service Water Result Details The following list provides examination result in details on Service Water components, by drawing number and system description. The component type classification specified in the list below corresponds to the following: P = Pipe E = Elbow R = Reducer/Expander T = Tee C = Cap C-381-358 Sheet I SW from Component Cooling HTX to Anchor at Wall Column "Q" Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-UT-03-008 20 TO 50 P 0.375" 0.200" 0.313" 83% UT BOP-UT-03-024 V4734 TO 200 P 0.375" 0.200" 0.332" 88% UT BOP-UT-03-025 290 TO V4734 P 0.375" 0.200" 0.325" 86% UT C-381-358 Sheet 2 SW - from Component Cooling HTX to Anchor "UL" Report Number Component ID (NODE) Type Nominal Wall T-Min. Minimum Value Reading Percent Nominal NDE Method BOP-UT-03-038 BOP-UT-03-059 BOP-UT-03-060 1040 TO 1050 1400 1360 P&R P E 0.375" 0.375" 0.375" 0.219" 0.356" 0.156" 0.328" 0.200" 0.327" 95% 87% 87% UT UT UT 20
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) C-381-358 Sheet 3 SW-return from Component Cooling HTX, V-4619, 4620,8689 Report Number Component ID (NODE) Type Nominal Wall T-Min. Minimum Value Reading Percent Nominal NDE Method BOP-UT-03-009 BOP-UT-03-010 BOP-UT-03-004 BOP-UT-03-005 BOP-UT-03-006 BOP-UT-03-007 BOP-UT-03-278 BOP-UT-03-279 BOP-UT-03-280 BOP-UT-03-022 BOP-UT-03-023 2650-2660 1370 To 1390 1105 1110 1120 1130 1800 1840 1850 2690 2690 To 2680 P 0.375" P 0.375" F 0.365" R 0.365" E 0.365" P 0.365" P 0.365" E 0.365" P 0.365" R 0.375" E 0.375" 0.200" 0.219" 0.247" 0.247" 0.247" 0.247" 0.231" 0.231 " 0.231" 0.247" 0.247" 0.313" 0.328" 0.483" 0.334" 0.331 " 0.354" 0.321" 0.356" 0.301" 0.391" 0.316" 83% 87% >88% 88% 88% >88% 88% > 88% 82% >88% 84% UT UT UT UT UT UT UT UT UT UT UT C-381-358 Sheet 4 SW-Supply Header to Distribution Manifold. Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-RT-03-022 130 To 160 P 0.216" 0.101" 0.203" 94% RT C-381-358 Sheet 5 SW-Return from Spent Fuel Pit Heat Exchanger. Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-UT-03-034 2480 To 2510 P 0.280" 0.137" 0.194" 69% UT C-381-358 Sheet 7 SW-Return from Penetration Cooling Coil Plenum. Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-RT-03-023 1420 To 1440 P 0.216" 0.101" 0.194" 90% RT BOP-RT-03-024 US of 1410 P 0.133" 0.059" 0.065" 49% RT C-381-358 Sheet 9 SW-Intermediate Bldg. AboveEl.253'-6" from Pen. 308,315, & 323 to Col. 7 Report Number Component ID (NODE) Type Nominal Wall T-Min. Minimum Value Reading Percent Nominal NDE Method BOP-UT-03-058 1300 P 0.322" 0.161" 0.274" 85% UT 21
R. E. Ginna Nuclear Power Plant InService Inspection (ISI) Report Fourth Interval (2000-2009), Second Period, First Outage (2003) C-381-358 Sheet 12 SW - Int. Bldg. above El. 253' 6" from Pen. 209& 201 to 14" Header Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-RT-03-026 3150 to 3160 T 0.203" 0.094" 0.179" 88% RT C-381-358 Sheet 13 SW-Intermediate Bldg. Above 253'-6" from Header to Pen. # 312, 316, 319, & 320. Report Component Type Nominal T-Min. Minimum Percent NDE Number ID (NODE) Wall Value Reading Nominal Method BOP-UT-03-057 1130 to 1140 P 0.375" 0.200" 0.328" 87% UT C-381-358 Sheet 29 Station Service Water from Pen. 209 to Reactor Cavity Cooler Report Component Type Nominal T-Min. Minimum Percent Number ID (NODE) Wall Value Reading Nominal BOP-RT-03-065 310 to 321 P 0.203" 0.119" 0.111" 55% AR2003-2382 Issued, DA-ME-2003-048. C-381-358 Sheet 31 Station Service Water from Pen. 201 to Reactor Cavity Cooler Report Component Type Nominal T-Min. Minimum Percent Number ID (NODE) Wall Value Reading Nominal BOP-RT-03-066 90 to 110 P 0.203" 0.094" 0.162" 80% NDE Method RT NDE Method RT C-381-358 Sheet 35 Report Number BOP-UT-03-055 BOP-UT-03-056 C-381-358 Sheet 37 Report Number BOP-RT-03-003 "C" & "D" SW Pumps in Screen House Component Type Nominal T-Min. ID (NODE) Wall Value 10 P 0.375" 0.219" 60 P 0.375" 0.219" SW-Diesel Generator Bldg. "Room A" Component Type Nominal T-Min. ID (NODE) Wall Value 35 P 0.237" 0.113" Minimum Reading 0.387" 0.334" Percent Nominal > 88% 89% Percent Nominal 71% NDE Method UT UT NDE Method RT Minimum Reading 0.170" 04 4666 C-304-700 Rev 5 Report Number BOP-UT-03-270 Component ID (NODE) C-3140602 SW Return Aux. Bldg. Type Nominal Wall P 0.375" to Catch Basin T-Min. Minimum Value Reading 0.171" 0.315" Percent Nominal 84% NDE Method UT 22}}