ML091400469

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1R22 Related License Tasks
ML091400469
Person / Time
Site: Oyster Creek
Issue date: 02/11/2009
From:
- No Known Affiliation
To:
Office of Information Services
References
FOIA/PA-2009-0070
Download: ML091400469 (17)
v • d • e


Text

rn February 11,2009 1R22 Related License Tasks No.

Implementing 1R22*

Number 1 itle IIHPrio Req'd Chminoe or-Content, Ch1tyo

~~gC

flr, N

d Pye Co pbhical Wirq~nt befirh SFcoped'in lInple AR/Sub,Cla~

meti AR/PM

.Responsible Scoped Doco 4.Tamburro) ary Appn)'

-ment I'R222 Work O4er I'M JevsP or/

I'-,

P edure~

==

WO/RO

ý(Gry))

Pino

~

"g AR Eval ible7 1/24/08 Statusi Party Flow Glass (PG-Yes 3-380)

PM33303M Flow Indicators Yes 2,3 PM333011 and PM333021 4

PM333031 5,6 CW System, Yes and CS/Copper Alloy 7

Level Glass PM535011 New RT w/6, Yes CW System, CS

  • with internal coating Piping 17 and Fittings PM53556M 18 NewRTW/O, Yes CW System, CS without internal coating Fittings -

2 Periodic Inspection of Circulating Water -

Flow Glass Periodic Inspection of Circulating Water - Flow Indicator (P1-333-I1)

(FI-333-9)

(FI-333-5)

Periodic Inspection of Circulating Water - Level Glass (LI-3)

(LI-52) i(LI-56)

Periodic Inspection of Circulating Water - Piping and fittings-CS with internal coating Periodic Inspection of Circulating Water - Piping and fittings-CS without internal coating 5 New Periodic Inspection WO (Raw Water - Salt Water PM (Internal) Environment) - Circulating Water System.

'Sample size One (1) Copper Alloy Flow Glass to be inspected.

(FG-3-380) Verified Bronze by walkdown 12/ 21/07 S5New Periodic inspection WG (Raw Water-Salt Water PM (Internal) Environment) - Circulating Water System.

Sample size Three (3) Copper Alloy Flow Indicator to "be inspected.

,(F1-333-11) Verified Bronze by walkdown 12/21/07 (F1-333-9) Verified Bronze by walkdown 12121/07 I(F1-333-5) Verified Bronze by.walkdown 12/21/07 5 New Periodic Inspection WO (Raw Water - Salt Water PM

'(Internal) Environment) - Circulating Water System.

Sample size Three (3) CARBON STEEL/Copper Alloy

,Level Glass to be inspected.

LI-52 Verified Bronze by walkdown 12/21/07 LI-56 Verified Bronze by walkdown 12/21/07 ML-3 Verified Bronze by walkdown 12/21/07 New Periodic Inspection WO (Raw Water-Salt Water PM (Internal) Environment) - Circulating Water System-Piping and Fittings-CS with internal coating, Pipe and fittings upstream and downstream of V 13 Verified CS by walkdown 12/21/07 0 New Periodic Inspection WO (Raw Water-Salt Water PMI (Internal) Environment) - Circulating Water System-Piping and Fittings-CS without internal coating Pipe and fittings upstream and downstream of V 12 Verified CS by walkdown 12/21/07 330592.41.0 N 6

A2163668 TAMBURRO Yes R2121407 By A216366 YES 330592.4106 A2118590 E95 RETURN 330592.41.0 N 7

330592.41.0 N 8

A2163668 TAMBURRO Yes R2121465 By R2121463 A216366 R2121461 8

A2163668 TAMBURRO Yes By iR2121460 A216366

.8 YES

'Yes 4/15 YES

'YES 330592141.07 A2118590 E96

'COMPLT i330592.41.08 A2118590 E97 RETURN 330592.41.0 N 9

!A2163668 TAMBURRO Yes R2121220 Yes 411/

330592.41.09 iBy A216366 A2163668 "TAMBURRO Yes P.i2i8' Yes4/15 4

330592.41.

By

A216366, A2185082 E0I MCQU Returned EEN 5/7/08

.330592.41.0 N

9 A2185082 E02 MCQU Assigned EEN PM53557M

February 11,2009 1R22 Related License Tasks System, CS without internal coating Piping and Fittings Periodic Inspection of Circulating Water - Piping and fittings-CS without internal coating Periodic Inspection of Circulating Water - Copper Alloy Strainer Body New Periodic Inspection WO (Raw Water-Salt Wat (Internal) Environment) - Circulating Water System-Piping and Fittings-CS without internal coating By A2163661 SPM53558M 23 New RT W/O, CW System, Copper Alloy Strainer body S-3-24 Yes 24 PM53562M W

2W NewRtm, YS 1CW System, CS thermowells -1 thermowells -2 thermowells -3 Periodic Inspection of Circulating Water -

Thermowell Pipe and fittings upstream and downstream of V 58 Verified CS by walkdown 12/21/07 5 New Perodic Inspecion WO (Raw Water - Salt Water PM (Internal) Environment) - Circulating Water System.

Sample size One (I) Copper alloy strainer body to be inspected.

S-3-24 Verified Bonze by walkdown 12/21/07 5 New Periodic Inspection WO (Raw Water-Sait Water PM (Internal) Environment) - Circulating Water System.

Sample size Three (3) CARBON STEEL thermowells to be inspected.

Thermowells TE-26, 27, 28, 29,30, 31, 32 and 33 Verified CS by walkdown 12/21/07 5 New"Peodic Inspection WO (Raw Water-Salt Water PM (Internal) Environment) - Circulating Water System Valve Body-CS jValve V-3-125 Verified CS by walkdown 12/21/07 330592.41.1 N

0

A2163668

.TAMBURRO Yes

!R2122551 Yes 4/18 330592.41.10 By iA216366 i

8 Yes

R2122565 Yes 4/18 33592.41.i By A216366' 8

'Assigned EEN

A21 18590 E98 POWEL

,Assigned L

Returned 4/22/08

ýA2182273 E27 POWEL Assigned L

in return on 4/21/08

!PM revised 330592.41.1 N I

A2163668 TAMBURRO PM53563M 27 28 and 29 New RT W/O, Yes CW System, CS valve bodies -I

-2 and-3

.V-3-125 PM53560M V-3-58 PM53561M V-3-110 PM33304M Periodic Inspection of Circulating Water - Valve Body-CS (V-3-125 selected)

(V 110 selected in Nov/07) 12/21/07 walkdown showed this valve was bronze. Therefore valve V-3-58 was chosen (V-3-1 10 selected in Nov/07) 12/21/07 walkdown showed this valve was bronze 330592.411 *N

2
A2163668 TAMBURRO Yes

.R2121587 YES

'By

.R2121590 YES i

A216366 330592.41.12 A2182273 E291 Complete iR2121592 For V-3-110 YES 2

Febýuaryl, 2009 S1R22 Related License Tasks CW System, Cast !

Iron Valve 30 Bodies -I i

iPM53559M i Circulating Water - Valve Body-Cast Iron (Internal) Environment) - Circulating System Valve-Cast iron Body Yes By 8A216366 i8

, Return 15/15/08

EEN, 31
PM53512M, Yes Periodic Inspection of Circulating Water - Cast Iron Valve Body V-3-32 32
PM535IIM, Yes

.Periodicnspection of

Circulating Water - Cast Iron Valve Body-V-3-31 3

.. *Y s...............

i o f.

33 P

353, Yes PeidcInspection of Circulating Water -Copper or Bronze Valve Bodies-V-23"112 34
PM33301M, Yes-P eri dic Inspection of Circulating Water - Copper
or Bronze Valve Body-V-

S 3-793 PM33302M iYes Periodic Inspection of

'Circulating Water - Copper or Bronze Valve Bodies - V-35 3799

"-36 i

iqfis~~~i~gM *.............

    • s...

.............* dc n p ciono........

36 PM30M Yes Periodic Inspection of Circulating Water - SS

'Valve Body-V-3-986 Valve V-3-13 Verified CI by walkdown 12/21/07 5 Ne w-Peiodic Inspection WO (Raw Water - Salt Water PM (Internal) Environment) - Circulating System. Cast Iron Valve Body

!Valve V-3-32 Verified Cl by walkdown 12/21/07 5 New Periodic Inspection WO (Raw Water - Salt Water PM (Internal) Environment) -Circulating System Valve iBody-Cast Iron 1

lValve V-3-31 Verified C! by walkdown 12/21/07 51New Periodic Inspection WO (Raw Water - Salt*W~ater.'PM (Internal) Environment) - Circulating System.Copper IAlloy Valve Body Valve V-3-112 Verified bronze by walkdown

,12/21/07 5'New Periodic Inspection WO(Raw Water - Salt Water 1PM (Internal) Environment) - Circulating System Valve 1Body-Copper

!Valve V-3-793 Verified bronze by walkdown 12/21/07 5 New Periodic Inspection WO (Raw Water - Salt Water iPM (Internal) Environment) - Circulating System Valve Body-Copper Valve V-3-799 Verified bronze by walkdown 12/21/07 5fNew Periodic InspectinWO (Raw Water - Salt Water IPM (Internal) Environment) - Circulating System.Stainless Steel Valve Body Valve V-3-986 Verified SS by walkdown 12/21/07 330592.41.1 N 2

.330592.41.1 N

12 2

2 330592.41.1 'N 2

iA2147426 ITAMBURRO.Yes IR29000 YES

ýACT

'By PMS3I2MA2163661 A2146960 iPM53511IM A2147426 EQI 330592.41.12 TAMBURRO 'Yes

.1R2089742 By A2163661 8

..... X~i~ii*2

'iTX~is3*6 i*..............*

6*

ýA2147422 TAMBURRO Yes 1.005 PM53513M

By
A216366 1

l

[

i.

I

!A2147323 TAMBURRO Yes 1R2089997

.PM33301M By

A2163661

~8 A2439 TAMBURRO ýYes

ýR2090021

.PM33302M By A216366 8

A2147386 TAMBURRO Yes...

2090043 iPM53102M By

A216366,
8 jYES YES YES IYES Aý21i-46960 EO... -IA2145646 E01 POWEL

'Assigned L,

330592.41.12 A2145655 EOi i330592.41.12 330592.41.12

.A2145652 EOI

.330592.41.12

ýA2145647 EII POWEL

,Assigned iL, WA2145655 E03 POWEL iAssigned

]A2145655 E02' In Return IPM53511M

[A2145650 E02 POWEL

!Assigned L

iA2145652 E02. POWEL

'Assigned L

A2145654 EOI iA2145654 E02 POWEL lAssigned 330592.41.12 3

February 11,2009 1R22 Related License Tasks February 11, 2009 11122 Related License Tasks "38 *NewRTW/O, Yes ICW System, SS Valve Bodies -3 (to be deternmined by walkdown-2)

(V 3.,d5^-elea.e.

Periodic Inspection of

,Circulating Water - Valve Body

'(V-3-1041 selected)

Oneh tim

'Assigned Aetured PM53564M

.New Non-

  • Recurring W/O,

'CiTIME001-1

.CITIME001-3 CITIME001-4 CITIME001-7 Yes tOne-Time Inspection (Treated Water/Steam Environment) - 10% of total butt welds in Class I piping

<4" i

Thisteral)vEnvaronment) - Ctrnula06gaSystem Valv i

T1 I

ARM1 Re Fcruz.. 02089703 A2146915. Thffek none oF np.4 lRI122 andz this e, baleen meI Vav 413 1035 Verified 88by wfld-w -12/21/07 OlNew Pendic Inspection WO (Raw Water - Salt Water 1PM (Internal) Enviroonment) - Circulating Syttem Valve iBody-SS lValve V-3-1041 Verified SS by walkdown 12/21/07 5 iNew One-Time Inspection. UT to be used to determine :Corr

'cracking live W/o

'The following components are be scheduled for 4 UT exams during 1R22:

I) The 2 butt welds between valves V-16-289 and i V-16-290 as shown on the Flow Diagram for the Clean-iUp Denineralizer System; GE 148F444, sh I of 1, Locator H 10. No weld ID has been found.

2) On the 2" bypass line for the Recirc Pump discharge valve on Loop D, inspect the 2 butt welds NG-D-33 andj NG-D-34 on "D" Loop (as shown on 3E-223-A2-1000, sh 4).
3) As a contingency scope should either scope item I or 12 above not be successful: On the 2" bypass line for the I Recirc Pump discharge valve on Loop D, inspect the 2 rbutt welds NG-D-29 and NG-D-30 on "D" Loop (as

'shown on 3E-223-A2-1000, sh 4).

330592.41-1 N 12 1

i A2163668 One time Inspection 00603851

!577882-05 Developed scope A2163473 TAMBURRO Yes R2122575

.By A216366 8

!Yes 4/22

.330592.41.12 Pi 0M5-2541 Hartrraft 017055

ýYes 4/15-:NA C2017057 C2017059 IA2182273E iAssigned iL, 39 40 41 and 43 42 :ARA21133635 (I R21),

WO#Not planned Yes UT Inspection of two 5 New One-Time Inspection. UT to be used to determine iCorrect 330592.24.0

.welds above valve V-24-34, cracking.

ie I

.on the Rx Vessel Drain to W/O Reactor Water Cleanup System 00603851

!HartmrafR Yes

'C2015095

  • es 4/15 NA A2163473 f

4

Februaly 11,2009 1R22 Related License Tasks Februtary 11, 2009 11122 Related License Tasks 445 *AR421365 Yesw

'Planned UT-inpeetin for pipe

.well thiens upiea two efthe feloing 1

V 2 115, N'2 116, ORV-Addz&,esd iHSP 1302,44 45Ne On 0

ifi T~lfzzizrT.ssVpzreet;44,O Ne~

wet C.drSyzste.

Tw(2)z~z eabe n

!See pie50tefiiHS.gt eF le flew.

..tzb=

,41

'iseted UT-to be. used to d@4e~m, laqqf~zid Deseee A2159595 00603833 02 PeNzelep A21635?~4e-h

~

N 9

NA 4-inP 1p302 12 261 UT for Pipe Wall 5 New One-Time Inspection (Treated Wat-er/Steam C-7o-rrect 330592.24.0 N

Thickness Upstreamt of V-I-

!Environment) - Main Steam System. Two (2) carbon live 5

175 ("C" EMRV) isteel pipe sections in stagnant or low flow areas to be W/o

'inspected. UT to be used to determine loss of nmaterial.

AX2163525 VELEZ 603881 02 Developed I R22 scope Yes 7

2615-69C6 iReplaced by 1PM41122M

ýR2091382 Yes 4128 NA 46 New-Nen-Onle Ttimehispeefimf Reewfig W/Olse'atin-on G

denseo

~-l-l0System.-& One (I) stils

-§'NP-: Onz Ti tze

!nettarn (Tfeated

'Nsg ae 00603 089 02 sfthp AgF 9ption X! ltaei exwintt et-welds NE 5 0025, and NE 5 006 !@eat" the isde the D,-rll (ageŽ30 year-att eti. zfth..

jiseto). T-hesei peesiz-ts("-'0 02007 178 and C'007173)we zpe~ffciedi 11A15/01 ~an li,93i@1 fd.win1020. The. NDE Repens(0008184and 00879)

I t

-P~~migt-n z

tatesd tmn eeral Cofe ;05220(

-N GWA45R-T NA Fiewmt

.sepd nt Ready IFee j-lsit 5

February 11, 2009 1R22 Related License Tasks Inspection Work Order cast iron - raw water components exposed to salt water. Select I of the ifollowing.

!ive

.2

!W/o

'Yes By SOSP on 1/7/08 A2184116 1 Service Water System Pumps P-3-00 IA/B (disch

!heads), Valves V-3-062/063

'Circulating Water system Valves V-3-8 thru 1, V-3-12 Athr 17 cChlorination system Valves V-33-1 thru 7 New Non-Recurring W/O Yes Selective Leaching Inspection Work Order (copper alloy - raw water) 48 5 The program includes inspections for copper alloy

.components exposed to raw water.

Select a component from the list as identified in the attached Work Order Request Form, and perform selective leaching inspection per attached work order instructions Need to annotate work order with the instructions 5 !The program includes inspections for opr lo

.components exposed to treated water.

Select a component from the list identified in the

.attached Work Order Request Form, and perform

!selective leaching inspection per work order

.instructions.

5 Revise PM with Commitments 49 New Non-Recurring W/O Yes

'Selective Leaching.

Inspection Work Order (copper alloy - treated water) iCorrect 330592.25.0 N ive 4

W/o

}Crtect.33O592.25.0,N ive 5

W/o PM 330592.27.0 R i3 tPM 330592.27.0 A

  • o i -ii * *.............

.i;

~ ~ o *

  • i..........

50 Pt7OM Yes tnspection of RX Cavity Drain Line for blockage i

Before and After Outage.

The commitment is once per

.operating cycle.

WILLIAMS Yes By 'C2017426 OSP on 00718134 1/7/08 A2185547 tR 00711559 WILLIAMS Yes By C2017682 OSP on A218415 1/7/08 A2166367 TAMBURRO Yes tR.2102695 iPM18703M A2160415 TAMBURRO Yes -

R2098683 PM22103R A2156566 TAMBURRO Yes

'R2117387 PM18724M

.Yes 5/2 YES

'YES i............................

,issued to revise ipm

.Complete IA2079921 E061 SCHAF

!to revises PM

FER,

'Returned Page 2 1

'YES 5/12 PM22103R Yes Disassemble Reactor Vessel 5..Annotate Activity 06, Prepare Areas & Apply Cavity For Refuel Outage gCoating, with LR commitment.

52 53 New PM for VT Yes

& UT in bay 5 &

17 PM18724M

.VT and UT Inspection of

.the Drywell Pressure Vessel i n the Trench Areas Inside

,the Drywell 5 Perform visual inspections of the drywell shell inside IPM

.330592.27.1 N Ithe trenches in hay #5 and bay #17 and take UT 10

!measurements inside these trenches in 2008 and 2010 Presently schedule for A2118590 E51 ES IR22

!complete 6

February 11, 2009 1R22 Related License Tasks Drywell Pressure Vessel in the Sand Bed Region from Inside Drywell at 19 Locations 55 PM18701iM Yes UT Inspection of the Upper Drywell at the Inspection Points

'PM 18723M Yes N

Inspection of 4 Drywell Vessel Locations at

Elevation 23' 6" Yes Inspection of 4 Drywell Vessel Locations at

, ÷Elevation 71' 6" 5 !Revise PM with Commitments 51PM 18723M 5,PM18725M

.2 iPM 1330592.27.1 IR 1

13 PM 330592.27.1 IN

.9 1A2156631 ITAMBURRO Yes iPM18701M 1330592.27.19 1TambTrro Yes iA2185286 PM18701M iPM

.330592.27.2 N 330592.27.20 Tamburro Yes 0o i

R2096037

'YES R2115674 1 YES i4/15 R2096037 Yes 4/28 lAssigned ter

'May not be needed A2075173E04 SULLI

!Assigned VAN

A2118590E93 PComplete IPM 18723M Created A2118590 E94

'Complete iPMI8725M Create However the inspection were added to PMO18701M 58 PM00818M Yes Torus Inspection 59 61 New PM for Yes Inspect exterior of Vent Outside Torus Line & header on the Inspection outside of the Torus PM1826M PM00818M 64 PM* 11-.5M Yes Recirc Pump Monorail Hoist Inspection 5 Revise PMs with Commitments PM

.330592.27.2 R 32 5f'NEW.PM for exterior Torus inspection (IR22)

PM 3330592.27.2 N 9i

'PM18726M was not created instead PM00818M was

!revised to perform the requirements of this commitment 5 Revision To Pmn for 2009 outage PM 330592.16.0R

~i5

'This inspection was performed on February 2006 under IWO R2052917.

IAl inspections completed SAT. NDE REPORT #

12006-003-001. J. Worosilo However the inspection fdid not meet the LR commitment and must be Iredone in IR22

,A2156101 TAMBURRO Yes R2095647 YES PM00818MI

.330592.27.29 HARTTRAFT'Yes By jR2122298 Yes 512 OSP on 1/7/08 003305922722 A0701731 E02.

'COMPLT i

100330592.27.29 A2l 8590 E99 P

'Completed SNEED action to Annotate

!the PM

..33

. 9..

  • -5

..............i " i i*i63 33lA07024 E03

Complete iA2156.34 iGU.ANZON

'Yes R2ES5 jPMOII45M

  • 7

February 11,2009 IR22 Related License Tasks I Perform Pressure decay tests of accumulator

'provided valves including the piping,

.accumulators, and check valves.

66 PN86201 Y

67 taM4-,44OM Ye 7I~eRTW/to Yes implement MA-AA-723-500 PM77oo1E (1R22)

PM77002E (online)

    • ....P.............

.Y s T -19 21 BnGFQ-Tank

-SReN'sssoo-PM internHni ospete T-11 1 CST-)

!Ca tis-ingee-be

-efrie-d rebtell,' imd laM 3 3 092.2 10 R I)EAGOla A207ý Tambisere Yes 11062984 No 30O592.21.04 A20-4954-g E08 SUL 4

P954820Th s.iM 5

55529-ON OE~I~ ~42O ilas S

112060566 No 00330592.21-02 9-0 2

SF~P44 4936 44 Perform Cable Inspections 5lWaolkd w.nsand inspectio ar. sobe perfomed by electrical PM 330592.34 N

Per MA-AA-723-500 maintenance on a 10 year firequency, with the first inspection i 02 1completed priorto the period of extended opesation.

AR

A2164106 A2182273 E09 Pruthi Yes 1R2122597

'No 5/12

'00330592.3402 A2182273 E09 POWEL Acept L

.0060492802 Develop Scope 12/28/07 due date I

Peorm Power Factor

,Testing of 4.16 kV IB SU Transformer Feed per 2400-iSME-3780.05 5 !Revise PM to Include License Renewal Commitments 1PM 330592.36.0 R 72 73 PM72308E Yes 74 PMCT009E Yes 75 PMCTO13E Yes Perform Power Factor i

5 Revise PM to Include License Renewal Commitments PM 330592.36.0 R

'Testing of4.16 kV IA & IBI 9

'Aux Transformer Feeds

'per 2400-SME-3780.05 Perform Hi-Pot on the 1

5 Revise PM to Include License Renewal Commitments 1PM 330592.36.1 R feeder cable to "A" - Hi-Pot I

.Cable 13-1 for P-37-1 Perform Hi-Pot on the 5 Revise PM to Include License Renewal Commitments iPM 330592.36.1 R feeder cable E"- 13-5 5

Perform Hi-Pot on P-37-5 feed cable A2057925 Pruthi PM72403E A2045296 Pruthi PM72308E 330592.36.11 Pruthi 330592.36.11 Pruthi "Y*..... Pa 0J "J00 Y ES......0i)3 6s925 6.68'.............. Ad*6iig5..........................

Yecs

!R2033700 YES 00309.36.08.-

A0704.167

,Pruthi IE04 S"

'Complete yYes R2026131 iYES 00330592.36.09 TA0704163E04 SPruthi Complete iES R2054006

YES 100330592.36.11-I A0700008 E02g Pruthi

'Complete i

,4/8/08 YES R2059713 i1R23 00330592.36.15-

!A0700012 EOIt-FECK Pruthi iAssigned 8

February 11, 2009 IR22 Related License Tasks Spent Fuel Pool Structure 1 Drywell Shield Walls, Spent Fuel Pool and Equipment Pool Walls above E. 95'.

78 PM15103M Yes Turbine Building - Heater Bay El. 23' Structural Monitoring Inspections

.w

. Tu g -~ ii g 79 PM15101M Yes TurbineBuilding, Condenser Bay EL 0' Structural Monitoring Inspections

!required while the Equipment Pool, the RX cavity and the Fuel Pool are all fuhll of water iThis inspection was performed in IR21, however

,because of maintenance rule this inspection is required every outage.

'Question to Hand: can we take credit for the IR21

!inspections for License Renewal 5 1 Revise PM to annotate commitments jThis inspection was performed in IR21, however Ibecause of maintenance rule this inspection is required every outage.

!Question to Hand: can we take credit for the IR21

'inspections for License Renewal

-3Stýevise PM to an not a

  • t*e
c. o.mmitments iThis inspection was performed in IR21, however

,because of maintenance rule this inspection is Irequired every outage.

lQuestion to Hand: can we take credit for the 1R21

,inspections for License Renewal 5 Revise PM to annotate commitments

.Note A2156649 PM16819M are for the south side

'IM.

1330592.31.0 N

'7 JPM

ý330592.31.0 N 3359.1.M

9

.A2157532 Hand

.PM15103M iA21704.9 Hand PMI51OIM Aý2-146312 Hand

.North Side

'PM16820M V

R2 P096679

!YES 3352 IPM115304M was revised 1with LR commitment

.on 8/1/06

!Complete

!PMI5103M iwas revised

ýwith LR commitment ion 8/1/06

  • Complete

.PMI5101M

.was revised 1with LR commitment on 8/1/06

.es 2

5 63 North Side:

PM16820M 8o Yes Structures Monitoring PM I for Intake Structure and i

,Canal, Submerged walls under Operations Decks -

RRG 1.127 Water Control

'Structures and Structures Monitoring Inspection 1Yes R2113811 YES 330592.31.09 PComplete i

!PM1aa20 was revised with iLR

  • commitment mon 8/1/06 This inspection was performed in HR21 on the south side only. North side is required in IR22 9

February 11,2009 IR22 Related License Tasks IPM10048M

!Canal, Inside Intake

'Tunnels; Expansion Joints -

Structures Monitoring Inspection 1COMPLT sethSi 11870M Yes INSPECTION OF the D,"'. fe F

&gin e

'eets PM 330392-7,4-tN ft A21306 Ha

-I NA

'Ceded Work-was atoe-the 1R22 003052.i~i 3213061E1 UL A~ssigned VN-,

I'2 1701 11g E11

'Th.is is NOT 11122 reurd sz,.itsswas perf.,. c~i 1R21 z..d.:

is Fe 1ie e ly4 etS TheP~jRSSE Aetion Remc treeking

~this w

(330592.31.15)Hed

,to he updated 00330592.31.13 i

83 iPM 18722M Yes i Perform a one-time-only I

5 5New

'inspection of the Feedwateri 1

'Piping to be performed i

within the Drywell

ýCorrect 330592.31.1 N live 3

A2183228 IHand Yes IR2114300

'YES 84 Yes iOne-time-inspeetion of the 5[New PM 18721M

!Main Steam Piping Work Order Correct 330592.31.1 N A2183227 Hand Yes R2114299 YES i'e 2

Work Order 00330592.31.12 tNA i

i S5

'IMfi5102-M Yes Inspection of Turbine Generator Pedestal and surrounding structures 5 New PM PM 330592.31.1 N

.0 PMI5102M

ýThis inspection was performed in IR21, however hbecause of maintenance rule this inspection is I required every outage.

Yes

'R2096676 YES 3 30592.31.10 Complete

'PM15102 was PM has been

!revised with annotated already LR icommitment

!on 8/1/06 Question to Hand: can we take credit for the IR21 inspections for License Renewal PM 330592.31.1 'N A2169699 HAND

ýPMI0035M Yes "Structures Monitoring PM 5,New for inspection of piping and 1 components for the ESW

'and SW Systems located I

[under the Deck at the Intake

ýStructure

  • Yes R2120584

'No 512 00330592.31.14 A2182273 El4

'COMPLT

.87 10

February 11,2009 IR22 Related License Tasks containment internal istructures and exterior 88 surfaces of mechanical

.components inside the containment 89 Yes lRBCCW Drywell Piping PM54108M Inspection

'PM18715M Required m

.Hand Yes P2113993 I R22 iPMI8715M

'was revised iwith LR i

'commitment Ion 8/1/06 YES 00330592.31.49 A2170148 BURT 4/15 iE22 0

PM

.330592.31.4 N

9 90 Yes 1 Drywell Piping Inspection PM 18720M under insulation 91 T""bine-Bu'ldin g Yes

.T"fbinEBuilding 4160V 41:60%1&G SG Rcem ReefiLwspeetiw PA4H04AAM 92 PM -SWS Seal Yes Service Water System Seal Well Inspection Well Inspection Revision of Yes Reviston of existing 100 existing valve recurring tasks inspection recurring tasks

,PM 330592.31.5 N 0

PM 309iI

.A2174301 Hand Yes R211426i YES 00330592.31.50 iA2170148E46 KEATI NG SIPM40043M

!R2196 Y-r

00330592.3.4~

kk217044-F42, SULL 4/4-VAN 0 PMI0036M 1PM 330592.31.6 N 0

Required in Hand Yes LR2119740 NO 5/12 330592.31.60 I R22

'X~
    • 3

..........*X~

b

  • 6 1 A.............
  • 68 *
  • ,*S*........... *...............................

ýA2147323 TA.URONA.IR2089997 YES

[A2147349 A2147386 A2147422 iiii-26290 YES A2170148 SULLI Ei35

VAN,

.A2145655 E02 DONO\\

AN The purpose of this assignment is to track the revision PM

!of existing recurring tasks: PM33301M, PM33302M, PM53102M, PM53513M to retain the valve in place for inspection, and delete the requirement to replace the valve. This revision will be done with the attached PM 330592.41.3 R 8

VISUAL Internal INSPECTION OF V-3-793

(Item 34)

[R2090043

ýYES I I

February 11, 2009 11R22 Related License Tasks raffe--c.steOC 101 bR Periodic Inspection of Condensate 102 System-103 Expansion Joint andi 104 PM42101M Testing ef 4.16 1 1A. SU T~aH54er-@- Fed __F 2100 SM.E 3780.05 Yes Periodic Inspection of Condensate System -

Expansion Joint

PM42101M, PNI172492B, R.0904466 1~M 330592,340 R This PNM was performed in !R20 and is sehedio1 Annotate Periodic Inspection WO (Treated Water iPM 330592.41.1 A (Internal) Environment) - Condensate System.

3 PM42101M 344 PrUTI pi 411" A2163682 TABkURRO Yes Issued to replace Expansion joints in IR22

ý0

ý Seheduled 330592.36.07 fer 1R23 A00ii6

ý7SULUI'.

Assined A;ý

.A2125909 E01 !DONOV

ýAN 1R2083515 YES 330592.41.13

.PM00818M 1R22 106 P........~~M1P226M 1R2 107 SPMI8707M 1R22 108 7PMii768M, I E 109

F110709M, 2

110 Tors Suppression Chamber Inspect Drywell Exterior Service Level II Coating in Sandbed Bay I Inspect Dtywell Exterior Service Level 11 Coating in Sandbed Bay 3 Inspect Drywell Exterior Service Level 11 Coating in Sandbed Bay 5 spect Drywell Exterior Service Level I1 Coating in Sandbed Bay 7 Revision to include reference to correct specification, PM 330592.33.1 R Descope A2156101 BOYER Yes and annotate with License Renewal Commitments

, 1Form

/Tamburro Drafted Inspect Drywell Exterior Service Level II Coating in PM 330592.33.1 R

'Sandbed Bay 1 2

Ins pect1 Dyw eEx terior Service Level 11 Coating in

.PM 330592.33.1 R Sandbed Bay 3 2

Inspect Drywell Exterior Service Level II Coatmgin PM 330592 33 1 R Sandbed Bay 5

.2 Inspect Dtywell Exterior Service Level 11yCoat PM 330592 33 1 R Sandbed Bay 7 2

A2155840 BOYERJTam Yes burro A2i169855.

BOYER.Tam. Yes burro

-i+5583*9...

BOYE am Yes burro burro R2095647 YES 330592.33.11 R209569 YES R2105179

YES A0701731 E03, Complete A2144704 E02' Complete A2144704 E02 Complete A2144704 E02 Complete A214 470-4 E02ý Complete JR2095468 iYES R2069-,4-6,23 ES:

12

February 11, 2009 1R22 Related License Tasks No.1 Implementing I1R22 D(-ocument Outage N,,

N b r R

ire I ~itle Prior Req'd Chneo otn itertoofu I Ty oe Commitme Typ Outiie Physica1 Work Must be Scpdi 2 Work Order Neie Mo

-of nt Tracking e of Risk I1R-2 ProedurePMo1 Imtrple ARJ1ob Cba 2 mientin wg RP epnil cpd NO/RO Plannued nie I,,ng Paer Rs-.

~~ppove eiiig~raldagResp~

9(Tamburro)

Party Aprv AR Eval ible (Grey) 1124/08 Party PM 3052.3.1R A2170311 BOYERTarn Yes R2105477 YES Al40 0

2burro Complete lll 112 113 114 115

PM18710M, 1R22 Inspect Drywell Exterior Service Level II Coating in Sandbed Bay 9 PM1 8,71I1M, IR22 Inspect Drywell Exterior

'Service Level II Coating in Sandbed Bay 11

PM187i2M, 1R22 Inspect Drywell Exterior Service Level 11 Coating in Sandbed Bay 13 iPM18716M, 1R22 Inspect Drywell Exterior Service Level 11 Coating in Sandbed Bay 15
PM18717M, IR22 Inspect Drywell Exterior Service Level II Coating in Sandbed Bay 17

.Inspect Drywell Exterior Service Level II Coating in Sandbed Bay 9 Inspect Drywell Exterior Service Level 11 Coating in Sandbed Bay II Inspect Drywell Exterior Service Level ii Coating in Sandbed Bay 13 Inspect Drywell Exterior Service Level II Coating in Sandbed Bay 15 Inspect Drywell Exterior Service Level II Coating in iSandbed Bay 17 l*nspect Drywoll Exterior Service Level II Coating in ISandbed Bay 19 iTwo (2) carbon steel sections in stagnant or low flow areas of the "B" lsocondenser shell shall be inspected for evidence of pitting corrosion. The one-time inspection will consist of thickness

,measurements using nondestructive examinatio (UT).

n

,PM PM.

PM

ýPM I'M PM 1330592.33.1 R

2

.330592.33.1 R 330592.33.1 IR 2

330592.33.1 R

2

ý330592.33.1 :R 2

.330592.24.

.23 A2170315 BOYERTa Yes Y

R205479:

YES burro A2170355 BOYER/Tan Yes A2105516 YES burro A2170354 BOYER/Tam Yes 1R2f055"5 YES burro A2155842 BOYERJTas Yes R2095471 IYES burro

ýA2l55t3t.

BOYERJ-Fan Yes R2095467

'YES burro Corrective SCHWARTZ es by IR 0711182 W/O 1A218411 A2184119 YES i

~9 A2144704 E02 Complete A2144*74 E02 Complete A2144704 E02 Complete A2144704 E021 iComplete A2144704E02

ýComnplete

116, A2184119 "IR22 Inspect Drywell Exterior Service Level II Coating in Sandbed Bay 19 I R22 New Corrective W/O PM53504M 1R22 Expansion Joints iPM 330592.

1 41.05 A2134909 Yesby R2031511 Yes A213490 9

Yes by IC217129 Yes A21635

.27 C2017129

1R22 New One-Time Inspection (Treated Water CM 330592.24.

Environment) - Control Rod Drive System. Two (2) 07 carbon steel pipe sections in stagnant or low flow areas to be inspected. UT to be used to determine loss of material.

A2163527 13

February 11, 2009 1R22 Related License Tasks

.PM42405M PM TO INSPECT Condensate Transfer EXPANSION JOINTS66 spcinof Condensate Transfer Expasion IRT

!JointI

!330592.41t1

4 Yes Tamburro Yes

!R2081513 Complete iPM53101M r

Perodic Inspection of Service Water System-Expansion Joint Periodic Inspection of Service Water System -

!RT

'Expansion Joint 330592.41.2

5

'Yes Tamburro Yes A2081663 Complete

PM53201M, Periodic Inspection of I Emergency Service Water System - Expansion Joint

'Periodic Inspection of Emergency Service Water

!System - Expansion Joint RT

.330592.41.3

.0 Yes Tamburro Yes jR2081668 Complete

.PM01166M Torus Monorail -

Inspection I. Torus Monorail -Inspection

!RT,.330592.16 r

St fb9~

Yes MCMILL 'Yes iAN

R2093513 Complete PPM53509M Circulating Water -

Expansion Joints i

'Circulating Water - Expansion Joints RT 330592.41.0 Ys Tarnburro Yes 0R294 036 Complete 14

Februaiy 11,2009 1R22 Related License Tasks February 11, 2009 I R22 Related License Tasks.

ImsuUmetnt Lsir L-,eaK Test, MSIV V-1-9 117.04 b'00330592

.17-05 PM0021 11 Instrument Air Leak Test, MS1V V-I-10

'Instrument Air Leak Test, MSIV V-1-10 PM002091 PM021121 Instrument Air Leak Test MSIV V-1-8 WO for implementing SMI-

.2400-3623.03 for Current-Voltage (LV.) Cable Testing for IRMs Instrument Air Leak Test, MSIV V-l-8 00330592.

17.03 Yes TRETTEL Yes Yes TRETTEL Yes

.Yes

.Jimenez Yes iR2094312 IR2094318 IR2094525 Complete Complete Complete PM018754M Ceksand be region~

drains & reactor cavity trough drain for water leakage daily during

'refueling outages DW Airlock Monorail

21 1/4/ Ton Wire Rope

.Hoist M-888-13 WO for implementing SMI-2400-3623.03 for Current-Voltage (IV.) Cable Testing for IRMs Check sand bed region drains & reactor cavity trough drain for water leakage daily during refueling outages DW Airlock Monorail 21V Ton Wire Rope Hoist M-888-13

.00330592-i35.04

'330592.27.:

107

.330592.16

ý.32 Yes Tamburro Yes JR2095857 Yes MCMILL Yes R2096023 AN Complete

.Complete 15

February 11, 2009 S1R22 Related License Tasks Yes inspect intenor uryweu inspect mtenor uryweu v essei zervice "evei

'Vessel Service Level I Il Coating rorras 33.09 Coating PMo1119M ITRUNNION ROOM

'ACCESS DOOR INSPECTION

.00330592.:

1911 Yes "TREITTEL Yes R2100729 i

9

'Complete PM53514M Periodic Inspection of

'Periodic Inspection of Circulating Water - Expansion

'330592.41.0.

'Circulating Water -

Joints

5 Expansion Joints Yes Tamburco
Yes R21i138-36 Complete

'PM53516M I

'Periodic Inspection of

'Circulating Water -

Expansion Joints Periodic Inspection of Circulating Water - Expansion

.330592.41.0

'Joints

.5 Yes Tamburro

ýYes FU113838 lComplete Yes Taanbutro Yes R21836 PM53517M Periodic Inspection of iCirculating Water -

.Expansion Joints Periodic Inspection of Circulating Water - Expansion

'330592.41.0 Complete Joints

!5 PM10027M LICENSE iLICENSE RENEWAL/DISCHARGE STRUCTURE

'330592.31.3 RENEWAUIDISCHARGE INSPECTION 3

STRUCTURE

'NSPECTION IHand R2120556I 5~..

K 16

February 11, 2009 I R22 Related License Tasks 0

I 17

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