ML072770538
| ML072770538 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 10/22/2006 |
| From: | AmerGen Energy Co |
| To: | Office of Nuclear Reactor Regulation |
| SECY RAS | |
| References | |
| 50-219-LR, AmerGen-Applicant-24, ER-AA-335-018, Rev 3, RAS 14231 | |
| Download: ML072770538 (52) | |
Text
Ul. NUCLEAR REGULATORY COMMISSION
'R4-51 /IA~31 ms ft MM~W LMQba awl\\E 1j Ooeift::.D-0'9-lt-Official Exhibit No.
OWREDI ca nsee Intervenor NRC Staff Other itnes IWs/Pan s MO)
AF4EMM WMMRAY
'§M-E IWE (Class MC)
APPLICANT'S EXH. 24 ER-AA-335-018 Revision 3 Page 27 of 29 ATTACHMENT 4 Containment Visual Examination Record Page 1 of I Station:
ef fIjUnit:
1 Exam Data Sheet. No.:
Exam Date: o-11-6-4, System: 1 Examination Procedure gR-AA--335-018 Rev. 3 Work Order No(s).:Ra/>88'O.Y-6 Location:
Building: g)(
Elev.: 15 '
Col.: fjht Row:
,jl/A Azimuth/Radius: ob Exam Tvoe: 1-- DV FIGV [ZVT-1 E]VT-3 Type Of Exam: M*Direct
[]Remote Matl. Tvpe: CIS I Design Drawing(s) 1 AA Visual Aids:
FrL.A.34LI6.l.*T Surface:
ID M
Surface / Components Coated: 1 YES E1 NO M&TE Used:
P I UTC or Serial No.
0j A Cal. Due Date: AJA Illumination Used FLASU,,-t-Illumination Verified:
Date:.. Iq-D, Time: z.)36 Special I Specific Instructions: I Component / Item Number and RESULTS Explanation / Notes Description NI RI TYPE I.N.
(As a minimum, Record Location and Size of (e.g. EIN, EID, etc.)
Recordable Indications as applicable) j75 fj?.fI5L SPEC*
Results Legend:
NI.- No Indications RI - Recordable Indication IN.- Indication Number (if applicable)
Recordable Indication Type Codes:
A.
Wear G.
Blistering M. Missing Components S.
Deviation From Design Drawing B.
Corrosion J Pitting H.
Peeling N.
Loose Components T.
Missing Paint Or Coating C.
Mech. Damage I.
Discoloration
- 0.
Tears U.
Bulges I Deformation D.
Erosion J.
Pitting P.
Coating Damaged V.
Missing / Incomplete Welds E.
Cracks K.
Nicks / Gouges Q.
Leakage/ Moisture W. Arc Strikes F.
Flaking L.
Dents R.
Dislodged Seal, Gasket, Z.
Other (Provide Explanation) or Moisture Barrier Supplemental Information: [R]Yes -&"W El Sketch []Photo
[LVideo El Other (Describe):
VISUAL EXAMINER SIGNATU RE:
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DATE:
/o Z - "to RESP. INDIVIDUAL SIGNATURE:
DATE:
FINAL DISPOSITION BY LEVEL III I RESP. INDIVIDUAL El Accept El Reject Comments:
ANII REVIEW SIGNATURE:
DATE:
DOCKETED USNRC October 1, 2007 (10:45am)
OFFICE OF SECRETARY RULEMAKINGS AND ADJUDICATIONS STAFF 00LR00027361
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1"pli-je- 013 ER-AA-335-018 Revision 3 Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Station: O1srfIa.
r Unit:
I-Exam Data Sheet. No.:
Exam Date: /6-ZO-8 System: 187 Examination Procedure 69-AA - 335 -o 18 Rev. 3 Work Order No(s).: 9267667-01, Location:
Building: g.,
.Elev.: 61 Col.:
1J),'i Row: J).
Azimuth/Radius: 30C Exam Type: LI DV IGV [OVT-i
.IVT-3 Type Of Exam:.JDirect
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RecordableIndication Type Codes:
A.
Wear G.
Blistering M.
Missing Components S.
Deviation From Design Drawing
- B.
Corrosion I Pitting H.
Peeling N.
Loose Components T.
Missing Paint Or Coating C.
Mech. Damage I.
Discoloration
- 0.
Tears.
U, Bulges I Deformation D.
Erosion J.
Pitting P.
Coating Damaged V.
Missing I Incomplete Welds E.
Cracks K.
Nicks IGouges Q.
Leakage / Moisture W.
Arc Strikes F.
Flaking L.
Dents:'
R.
.Dislodged Seal, Gasket, Z.
Other (Provide Explanation) or Moisture Barrier Supplemental Information : IRYes [I]No LII Sketch DO-Photo LIVideo El Other (Describe):
VISUAL EXAMINER SIGNATURE:
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LEVEL 7'--1 DATE: J0- o-ZO NDE LEVEL III SIGNATURE:
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RESP. INDIVIDUAL SIGNATURE:
DATE:
FINAL DISPOSITION BY LEVEL IIl / RESP. INDIVIDUAL El Accept E] Reject Comments:
ANII REVIEW SIGNATURE:
DATE:
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ER-AA-335-018 Revision 3 Page 27 of 29 ASME IWE (Class MC)
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Unit:
Exam Data Sheet. No.:
Exam Date: Id6.
i6 Z System:
Examination Procedure El?..¢ Rev.
Work Order No(s)..
Location:
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(As a minimum, Record Location and Size of (e.g. EIN, EID, etc.)
Recordable Indications as applicable)
A0 -rc: F~io0o? COA-T-r:
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NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable)
Recordable Indication Type Codes:
A.
Wear G.
Blistering M. MissingComponents S.
Deviation From Design Drawing B.
Corrosion I Pitting H.
Peeling N.
Loose Components T.
Missing Paint Or Coating C.
Mech. Damage I.
Discoloration
- 0.
Tears U.
Bulges Deformation D.
Erosion J.
Pitting P.
Coating Damaged V.
Missing I Incomplete Welds E.
Cracks K.
Nicks I Gouges
- 0.
Leakage I Moisture.
W.
Arc Strikes F.:
Flaking L.
Dents R.
Dislodged Seal, Gasket, Z.
Other (Provide Explanation) or Moisture Barrier Supplemental Information: NYes LINo El*Sketch hoto " Video Other (Describe):
VISUAL EXAMINER SIGNATURE
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RESP. INDIVIDUAL SIGNATURE:
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ANII REVIEW SIGNATURE:
DATE:
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Unit:
I Exam Data Sheet. No.:
Exam Date: 10 -c1 -
13, System:
Examination Procedure?
Rev. 2 Work Order No(s)..R208ZcO0 -(
Location:
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Elev.: I."
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Recordable Indication Type Codes:
A.
Wear G.
Blistering M. Missing Components S.
Deviation From Design Drawing B.
Corrosion I Pitting H.
Peeling N. Loose Components T.
Missing Paint Or Coating.
C.
Mech. Damage I.
Discoloration
- 0.
Tears U.
Bulges I Deformation D.
Erosion J.
Pitting P.
Coating Damaged V.
Missing / Incomplete Welds E.
Cracks K.
Nicks 1 Gouges Q.
Leakage i Moisture W.
Arc Strikes F.
FRaking L.
Dents R.
Dislodged Seal, Gasket, Z.
Other (Provide Explanation) or Moisture Barrier Supplemental Information.:
Yes rNo Sketch oo 'lVideo ECOther (Describe):
VISUAL EXAMINER SIGNATUREg 2\\
LEVEL QI1 DATE: IO-1q9-0,.
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rDATE:
iO "ZO'0, RESP. INDIVIDUAL SIGNATURE:
DATE:
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FINAL DISPOSITION BY LEVEL III / RESP. INDIVIDUAL El Accept [] Reject 5"e..-
Comments: 6M.o--"(I.Aef-A A10 -
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,i.r ER-AA-335-018 Revision 3 I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page I of I Station:*)**r..
Cr_-**lUnit:
I Exam Data Sheet. No.:
,JJA Exam Date: /10-1 6&
System: )17 Examination Procedure fR-AA-335'-dlb Rev. 3 Work Order No(s).:p.b.
q 1-Location:
Building:
Elev.:
Col.: PIA Row:
01,4 Azimuth/Radius: p5-o6 Exam Type: [I DV E.GV [KVT-1 EIJVT-3 Type Of Exam: 5QDirect
[]Remote Matl. Type: C157 T Design Drawing(s) g1A Visual Aids:.t.i*#siuC-Surface:
ID O
Surface / Components Coated: W YES El NO M&TE Used:
IiJA UTC or Serial No.
rj 1,
Cal. Due Date hlL, Illumination Used *le'tL*rIllumination Verified:.
Date: it-I q" 5,
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NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable)
Recordable Indication Type Codes:
A.
Wear G.
Blistering M.
Missing Components S.
Deviation From Design Drawing B.
Corrosion i Pitting H.
Peeling N.
Loose Components T.
Missing Paint Or Coating C.
Mech. Damage I.
Discoloration
- 0.
Tears U.
Bulges I Deformation D.
Erosion J.
Pitting P.
Coating Damaged V.
Missing I Incomplete Welds E.
Cracks K.
Nicks I Gouges
- 0.
Leakage I Moisture W.
Arc Strikes F.
Flaking L.
Dents R.
Dislodged Seal, Gasket, Z.
Other (Provide Explanation) or Moisture Barrier Supplemental Information : W Yes !-'No Ii Sketch I'Photo rIVideo E] Other (Describe):
VISUAL EXAMINER SIGNATURE:
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LEVEL 11L DATE:
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DATE:
RESP. INDIVIDUAL SIGNATURE:
DATE:
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ANII REVIEW SIGNATURE:
DATE:
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ocZ ER-AA-335-018 Revision 3 Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of I Station: !.,STf (C Ca.C.Unit:
I Exam Data Sheet. No.:
Exam Date: iL-Z,064, 6310 System: IE-7 Examination Procedure C-A - 3357-18 Rev. 3 Work Order No(s).:-"-2 zB6 -
Location:
- Building:
gy, Elev.:
I Col.:
A)11 Row: p/6 Azimuth/Radius:
o Exam Type: El DV EFGV [&T-1.- VT-3 Type Of Exam: RjDirect E]Remote Matl. Type:* C/_6 Design Drawing(s)
PIA Visual Aids: FLAHLI6LI4t-Surface:
ID D
Surface I Components Coated: R YES E] NO M&TE Used: N IA UTC or Serial No.
x)) A Cal. Due Date:
Ai 1-Illumination Used FtA61,5L%6l.*
Illumination Verified:
Date: IO-Z4o-D(
Time: 03/h9 Special /Specific Instructions: I..
'h Component / Item Number and RESULTS Explanation /Notes Description N1 RI TYPE I.N.
(As a minimum, Record Location and Size of (e~g. EIN, EID, etc.)
Recordable Indications as applicable)
CbATI-6 14A:5 AIZCE Refrrf Sa~c..6 SFPfiIZAT~o,4 Results Legend:
NI -No Indications RI - Recordable Indication I.N.- Indication Number (if applicable)
Recordable Indication Type Codes:
A.
Wear G.
Blistering M.
Missing Components S.
Deviation From Design Drawing B'
Corrosion I Pitting H.
Peeling N.
Loose Components T.
Missing Paint Or Coating C.
Mech. Damage I.
Discoloration
.0.
Tears U.
Bulges / Deformation D.
Erosion J.
Pitting P.
Coating Damaged V.
Missing / Incomplete Welds E.
Cracks K.
Nicks I Gouges Q.
Leakage / Moisture W.
Arc Strikes F.
Flaking L.
Dents R.
Dislodged Seal, Gasket, Z.
Other (Provide Explanation) or Moisture Barrier Supplemental Information: [Yes.No El Sketch J]Photo L-Video E] Other (Describe):
VISUAL EXAMINER SIGNATURE:
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DATE:
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RESP. INDIVIDUAL SIGNATURE:
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FINAL DISPOSITION BY LEVEL III/ RESP. INDIVIDUAL El Accept El Reject Comments:
ANII REVIEW SIGNATURE:
DATE:
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ER-AA-335-018 Revision 3 Page 27 of 29 I ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Station: O YSiv CgilY, Unit:
I Exam Data Sheet. No.:
Exam Date: /'0-"-
o, System: 18"7 Examination Procedure f*."j*j-33*T-OJ5 Rev. 3 Work Order No(s)..*12po ?0o-Location:
Building: 1(
Elev.: /5' Col.:,J)R Row: Pi14A Azimuth/Radius: ?c?° Exam Type:E LDV FIGV INVT-1 _IVT-3 Type Of Exam:
Direct L-Remote Matl. Type: CiS Design Drawing(s)
A.(I Visual Aids:
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ID (O
Surface / Components Coated: rg YES E] NO M&TE Used:
p*1A UTC or Serial No.
p IA-Cal. Due Date: v) A Illumination Used Illumination Verified:
Date:
Time: 3,5-Special / Specific Instructions: I Component I Item Number and RESULTS Explanation / Notes Description NI RI TYPE I.N.
(As a minimum, Record Location and Size of (e.g. EIN, EID, etc.)
Recordable Indications as applicable)
S13 coNTrAwmE14A 01 A S-328,Zi 064 fu. '3 Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable)
Recordable Indication Type Codes:
A.
Wear G.
Blistering M. Missing Components S.
Deviation From Design Drawing B.
Corrosion/ Pitting H.
Peeling N.
Loose Components T.
Missing Paint Or Coating C.
Mech. Damage I.
Discoloration
- 0.
Tears U.
Bulges / Deformation D.
Erosion J_
Pitting P.
Coating Damaged V.
Missing / Incomplete Welds E.
Cracks K.
Nicks i Gouges Q.
Leakage / Moisture W.
Arc Strikes F.
Flaking L.
Dents R.
Dislodged Seal, Gasket, Z.
Other (Provide Explanation) or Moisture Barrier Supplemental Information: TYes -
. _-I Sketch,gPhoto
-[--Video EL Other (Describe):
VISUAL EXAMINER SIGNATURE:.'0 LEVEL UT-DATE: It-lB-st3 NDE LEVEL III SIGNATURE:
-DATE:
I6-d f-t0 RESP. INDIVIDUAL SIGNATURE:.
"P ii"'
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FINAL: DISPOSITION BY LEVEL III / RESP. INDIVIDUAL LI Accept El Reject Comments:*
ANII REVIEW SIGNATURE:
DATE:
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ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page I of I Station: O '.ff.
Crja,4Unit:
I Exam Data Sheet. No.:
Exam Date: 1o0-ZO -64, System: 187 Examination Procedure
-..RA-335-bi Rev. 3 Work Order No(s).:,lbs 89 211-Location:
Building:
9,K Elev.:
/,5' Col.:
.) 1A Row: A)g.
Azimuth/Radius:. 2.55 Exam Type: E] DV ZIGV 10VT-1 FE-VT-3 Type Of Exam: EJDirect DRemote Matl. Type: 1 -J j Design Drawing(s)
Visual Aids:
fL. A 5 140)&14t.r Surface:
ID (OD)
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YES El NO M&TE Used:
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A Illumination Used rL.A1L,141-Illumination Verified:
Date: )0, 16 Time: 0 3 Special I Specific Instructions:
IVY Component I Item Number and RESULTS Explanation / Notes Description NI RI TYPE I.N.
(As a minimum, Record Location and Size of (e.g. EIN, EID, etc.)
Recordable Indications as applicable)
VJAPOKt Bfwl/
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Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable)
Recordable Indication Type Codes:
A.
Wear G.
Blistering M.
Missing Components S.
Deviation From Design Drawing B.
Corrosion I Pitting H.
Peeling N.
Loose Components T.
Missing Paint Or Coating C.
Mech. Damage I.
Discoloration
- 0.
Tears U.
Bulges I Deformation D.
Erosion J.
Pitting P.
Coating Damaged V.
Missing i Incomplete Welds E.
Cracks K.
Nicks [Gouges Q.
Leakage I Moisture W.
Arc Strikes F.
Flaking L.
Dents R.
Dislodged Seal, Gasket, Z.
Other (Provide Explanation) or Moisture Barrier Supplemental Information: tYes -]No E] Sketch OPhoto L-Video [j Other (Describe):
VISUAL EXAMINER SIGNATURE:
_.7 7-i uhQý LEVEL Jr DATE: /l-Z0 -
NDE LEVEL III SIGNATURE:
ý;M f *a4ý_L L
7 DATE:
/l-Z z-O (
RESP. INDIVIDUAL SIGNATURE:
DATE:
FINAL DISPOSITION BY LEVEL III I RESP. INDIVIDUAL El Accept
[I Reject Comments:
ANII REVIEW SIGNATURE:
DATE:
OCLROO027396
IC - C I&
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Bay 15 OCLR00027397
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jA'91Z.R-O/I ER-AA-335-018 Revision 3 I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Paqe I of I Station:
Unit: j Exam Data Sheet. No.:
Exam Date:
Staton:()45Tf Exm Dte:/6-z System: 1I7 Examination Procedure 99-AA-335-0t6 - Rev.3 Work Order. No(s).:g2aoq Z86h.6 Location:
Building: ?X Elev.://
Col.: N1,A Row:.l, Azimuth/Radius:.290 Exam Type: LI DV I"-]GV E-VT-1 2]VT-3 Type Of Exam: [fDirect LiRemote Mati. Type: 45 Design Drawing(s)
N/A Visual Aids: FL,*d/.&/Iwr" Surface:
ID Surface I Components Coated: [f YES E] NO M&TE Used: r UTC or Serial No.
N//A Cal. Due Date:
Illuminationused,
- 7.
Illumination Verified:
Date:/,.Zd.o 1
Time:l Special / Specific Instructions: I Component I Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N.
(As a minimum, Record Location and Size of (e.g. EIN. EID, etc.)
Recordable Indications as applicable)
~,CER0V~t.A~tP~SNI Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable)
Recordable Indication Type Codes:.
A.
Wear G.
Blistering M. Missing Components S.
Deviation From Design Drawing B.
Corrosion I Pitting H.
Peeling N.
Loose Components.
T.
Missing Paint Or Coating C.
Mach. Damage I.
Discoloration
- 0.
Tears U.
Bulges / Deformation D.
Erosion J.
Pitting P. f" Coating Damaged V.
Missing / Incomplete Welds E.
Cracks K.
Nicks I Gouges Q..
Leakage / Moisture W.
Arc Strikes*.
F.
Flaking L.
Dents R.
Dislodged Seal, Gaskel, Z.
Other (Provide Explanation) or Moisture Barrier Supplemental Information &i[Yes LINo
[L Sketch [nPhoto E]Video LI Other (Describe):
VISUAL EXAMINER SIGNATURE:
ZEI'Lýv :T-t VEL -;r D AT E:/d124.4'6 NDE LEVEL III SIGNATURE:
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- C(o DATE:
RESP. INDIVIDUAL SIGNATURE:
DATE:
FINAL DISPOSITION BY LEVEL III I RESP. INDIVIDUAL EI Accept LI Reject Comments:
ANII REVIEW SIGNATURE:
DATE:
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- ER-AA-335-018 Revision 3 Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page I of 1 Station: 0* 5TI& CgpCx Unit:
I-Exam Data Sheet. No.:
Exam Date: lo -2o.6 System: jb-7 Examination Procedure EA-/A-335-,D8 Rev. 3 Work Order No(s).:/?0a&6z4,-.A Location:
Building: j-,(
Elev.:
151 Col.: /4,4.
Row:
0/yi Azimuth/Radius: "3Z0t Exam Type. El DV []GV MVT-1 E]VT-3 Type Of Exam: lNDirect
-]Remote Matl. Type: 6A J
Design Drawing(s)
AAA Visual Aids:
Fhin itH" 7" Surface:
ID.D...
Surface / Components Coated: *J YES NO M&TE Used:.
).A UTC or Serial No.
,J)A*
C.al. Due Date:.,//
__illumination Used *-i.A5)11,16411"-
Illumination Verified:
Date: /&*
a*
Time:
/]
Special,/Specific Instructions: I W'IA
'Component / Item Number and
/RESULTS Explanation / Notes
Description NI1 RI TYPE I.N.
I(As a minimum, Record Location and Size of Ie.g. EIN, EID, etc.)
Recordable Indications as applicable)
ZE 3.eC3 Z8 27.7-t 't
)260, A3 Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable)
RecordableIndication Type Codes:
A.
Wear G,
Blistering M. Missing Components S.
Deviation From Design Drawing B.
Corrosion I Pitting H.
Peeling N.
Loose Components T.
Missing Paint Or Coating C.
Mech. Damage I.
Discoloration
- 0.
Tears U.
Bulges I Deformation
- 0.
Erosion J.
Pitting P.
Coating Damaged V.
Missing I Incomplete Welds E.
Cracks K.
Nicks I Gouges Q. Leakage I Moisture W.
Arc Strikes F.
Flaking L.
Dents R.
Dislodged Seal. Gasket, Z.
Other (Provide Explanation).
or Moisture Barrier Supplemental Information: [Yes r-No E] Sketch I*Photo E]Video E] Other (Describe):
VISUAL EXAMINER SIGNATURE:
Cow d.oc" LEVEL 2-21 DATE: l NDE LEVEL III SIGNATURE:
A X.,
DATE:
,10-zc-o0 RESP. INDIVIDUAL SIGNATURE:
DATE:
FINAL DISPOSITION BY LEVEL II I RESP. INDIVIDUAL El Accept El Reject Comments:
ANII REVIEW SIGNATURE:
DATE:
OCLR00027407
R"...j M.1 R,
Bay 19 floor separation OCLR00027408
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4 Bay 19 floor separation left side 0CLR00027409
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