ML072770538

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Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 24, ASME IWE Class Mc Containment Visual Examination Records, Recording the the VT-1 Visual Examinations of the Drywell Shell in All Ten Bays in the Sand Bed Region.
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)
v • d • e


Text

Ul.NUCLEAR REGULATORY COMMISSION 'R4-51 /IA~31 msft MM~W LMQba awl\E - 1j "..- .-

Ooeift::.D-0'9-lt- Official Exhibit No. ,,

OWREDI ca nsee Intervenor "

NRC Staff Other APPLICANT'S EXH. 24 ER-AA-335-018 itnes IWs/Pan s MO) Revision 3 AF4EMM WMMRAY Page 27 of 29 ATTACHMENT 4

'§M-E IWE (Class MC) 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) AA 1 Visual Aids: FrL.A.34LI6.l.*T Surface: ID M Surface / Components Coated: 1 YES E1 NO M&TE Used: PI 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 JPitting 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: r .. 04 9., L Zf' D,:1- 6 NDE LEVEL III SIGNATURE: , 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

'I e/h P kfe = se 6 V- 0 aFr y-oa

.EC /

-0/7 Bay I left side OCLR00027362

-7 p Bay 1 right side OCLR00027363

10-2 z Bay I caulking 0CLR00027364

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 [iRemote Mati. Ty e: _C 6 Design Drawing(s) ,M,* Visual Aids: (6's* iz.yr.

Surface: ID (0*D) Surface / Components Coated.:..d YES El NO M&TE Used: ,iM UTC or Serial No. A.1 Cal. Due Date: 4,q Illumination Used f.45H Li d-4 - Illumination Verified: Date: - Time: 21-yo Special / Specific Instructions: I Component / 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)

Sg 3

aj cýhlV¶E4 )C r,'o( (4-0,DZ Ct?,7'IA16-

_ yL5 -_ Z7-c6Z/ RECv.13 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 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: .- ,* * ,CC1LAS1'* LEVEL 7'--1 DATE: J0- o-ZO NDE LEVEL III SIGNATURE: -L h/4 /- ,2"06, DATE:

RESP. INDIVIDUAL SIGNATURE: DATE:

FINAL DISPOSITION BY LEVEL IIl / RESP. INDIVIDUAL El Accept E] Reject Comments:

ANII REVIEW SIGNATURE: DATE:

OCLR00027365

jg0le-je- -0/3 ,' 2 C.)F '

IM-7Y I e M- ,O- 7Z -40(

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Bay 3 left floor separation OCLROO027366

110,d 9 -0 /3 PS _? 4,

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Bay 3 left floor separation OCLRO0027367

1.,<,2 u 013 Aý ý( CF Bay 3 right side 0CLR00027368

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/0 Bay 3 left side OCLR00027369

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Bay 3 caulking OCLR00027370

ER-AA-335-018 Revision 3 Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Pacie I of 1 Station: Unit: Exam Data Sheet. No.: Exam Date: Id6. i6 Z System: .-- : Examination Procedure El?..¢ Rev. Work Order No(s)..

Location: Building: Elev.: Col.: Row: Azimuth/Radius:

Exam Type: El DV [GV IKVT-1 E[VT-3 Type Of Exam: ZDirect EIRemote Mati. Type: C,,

Design Drawing(s) S _A Visual Aids: RLA,*iLT,,

Surface: ID _OD.,) Surface / Components Coated: [K YES LI NO M&TE Used: .,LA UTC or Serial No. Ar Cal. Due Date: A/A Illumination Used -FLCsLGcA-. Illumination Verified: Date: 1o-Z6. C Time: 1 Special / Specific Instructions: I.

Component / Item Number and RESULTS Explanation / Notes Description NI RI TYPE MN. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)

A0 -rc: F~io0o? COA-T- r:

Results Legend:

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 . LEVEL" - DATE: IO-.O.tK, NDE LEVEL III SIGNATURE: -J /144 '. "o2~ Z-z- DATE:.

RESP. INDIVIDUAL SIGNATURE: DATE:

FINAL DISPOSITION BY LEVEL III I RESP. INDIVIDUAL EL Accept [I Reject Comments:

ANII REVIEW SIGNATURE: DATE:

OCLR00027371

~2 OW a 9 OCLR00027372

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,-a pty 5 0CLR00027373

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1W.11 LA - 0014 P.2 1or (0 ER-AA-335-018 Revision 3 Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Pacie I of I Station:O* *, Unit: I Exam Data Sheet. No.: Exam Date: 1 0 -c1 - 13, System: , Examination Procedure? . Rev. 2 Work Order No(s)..R208ZcO0 -( 0:

Location: Building: Elev.: I." Col.: r/p, Row: i,*J/ Azimuth/Radius: z Exam Type: [I DV i'IGV §VT-1 I-VT-3 Type Of Exam: )Direct E]Remote Mati. Type: -/

Design Drawing(s) A Visual Aids: f- ALJ6&"

Surface: ID QOD Surface / Components Coated: X YES 0I NO M&TE Used: UTC or Serial No. ,./  !,Cal. Due Date:

Illumination Used Filt t ,rF.j-1 Illumination Verified: Date: 10.1 .r.-. Time: 13 Zo Special I Specific Instructions:

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)

CT.i

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  • ,t A Results Legend:

NI - No Indications RI - Recordable Indication I.N.- Indication Number (ifapplicable)

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 1Gouges 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,.

NDE LEVEL Ill SIGNATURE: rDATE: iO "ZO'0, RESP. INDIVIDUAL SIGNATURE: DATE:

FINAL DISPOSITION BY LEVEL III / RESP. INDIVIDUAL El Accept [] Reject _ 5"e..-

Comments: 6M.o--"(I.Aef-A A10 - 12'3"e... d-tpo 4 "r4 *,a -

SY_, X lJ, Q '1oC S ANII REVIEW SIGNATURE: DATE:

OCLR00027375

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ZI) 16? t--ý 11 L--::F Aýý 0CLR00027380

  • cpaer 3 P ,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. 1, Cal. Due Daterj hlL, Illumination Used *le'tL*rIllumination Verified:. Date: it-I q" 5 , Time:"Z. 3 Special / Specific Instructions: I/*

Component / Item Number and RESULTS Explanation / Notes Description R NII RedTYPE I.N. (As a minimum, Record Location and Size of

.EINR EIDbetc.) Recordable Indications as applicable)

  • olzFer~eh CO'TNV4 14AS AM*EA Of 32 872- "Cý CfArV ýN L *4,J 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 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 : WYes !-'No Ii Sketch I'Photo rIVideo E] Other (Describe):

VISUAL EXAMINER SIGNATURE: ,---gt, "?, i[r5 00 --- LEVEL 11L DATE: "

NDE LEVEL III SIGNATURE: DATE: - -

RESP. INDIVIDUAL SIGNATURE: DATE:

FINAL DISPOSITION BY LEVEL III / RESP. INDIVIDUAL LI Accept E] Reject Comments:

ANII REVIEW SIGNATURE: DATE:

OCLR00027381

/ #ealL9~

- 003' V1 46

.1 Bay 9

.4.bb~r~oA'% A- i OCLR00027382

IItl Le/

t-4-0 3 f~ ~

/0 -2 Bay 9 ~ ~ 7#~ ~

0CLR00027383

ro-z 2 -0Lo mmC Bay 9 left side 0CLR00027384

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- .- -. .Z~ 'r' A Bay 9 caulking OCLR00027385

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-'4 Bay 9 right side 0CLR00027386

19/f~~2O l ( 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 (CCa.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 (ifapplicable)

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: iE-6*

P. LEVEL J DATE: /0-160 NDE LEVEL III SIGNATURE: DATE: /Q- _d- C&'

RESP. INDIVIDUAL SIGNATURE: " . /- ZZ -0(- DATE:

FINAL DISPOSITION BY LEVEL III/ RESP. INDIVIDUAL El Accept El Reject Comments:

ANII REVIEW SIGNATURE: DATE:

OCLR00027387

,jitX- Cc? i%

/- .p Y /C/o -C r

Bay 11 OCLR00027388

ft 2lt o 7 Bay 11 left side 0CLR00027389

II~aHA!-07 *f~q.0 C MIS, Bay 11 right side 0CLR00027390

IX-911-iZ-607 P5 s-IV -r- &

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Bay 11 caulking OCLR00027391

ER-AA-335-018 Revision 3 I Page 27 of 29 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: F.ASAW --

Surface: 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-7-064 fu. '3 Results Legend:

NI - No Indications RI - Recordable Indication I.N.- Indication Number (ifapplicable)

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"' t..W ,o-Z~t.-Oo DATE:

FINAL: DISPOSITION BY LEVEL III / RESP. INDIVIDUAL LI Accept El Reject Comments:*

ANII REVIEW SIGNATURE: DATE:

OCLR00027392

001 P Bay 13 left side OCLR00027393

V Bay 13 center OCLR00027394

14 1?169- 06ý

-w Bay 13 caulking 0CLR00027395

'K-2ujZ'- 01(0 Pýý 1Igc

" dz' .5' 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: O '.ff. Crja,4 Unit: 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. A5 140)&14t.r Surface: ID (OD) Surface I Components Coated: YES El NO M&TE Used: UTC or Serial No. JU)A Cal. Due Date: A IVY Illumination Used rL.A1L,141- Illumination Verified: Date: )0 , 16 Time: 03 -

Special I Specific Instructions:

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/

4 FL06p - ~r.1, C c 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- Zz-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& ZFZ

, 4g Bay 15 OCLR00027397

4Lff$( r C ittC~

Bay. 15 left side 0CLR00027398

~gJLje-OI& p~3 q~S Bay 15 right side 0CLR00027399

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Bay 15 caulking 0CLR00027400

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

-..Staton:()45Tf Exam Data Sheet. No.: Exm Exam Dte:/6-Date: 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 DAT E:/d124 .4'6 NDE LEVEL III SIGNATURE: t 2L,- L.7 2i' - C(o DATE:

RESP. INDIVIDUAL SIGNATURE: DATE:

FINAL DISPOSITION BY LEVEL III I RESP. INDIVIDUAL EI Accept LI Reject Comments:

ANII REVIEW SIGNATURE: DATE:

0CLR00027401

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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: FhinitH"7" Surface:

M&TE Used:. ).A ID.D... Surface / Components Coated: *J YES UTC or Serial No. ,J)A*

NO 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

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Bay 19 floor separation OCLR00027408

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