ML091400473

From kanterella
Jump to navigation Jump to search
E-mail from J. Richmond of USNRC to P. Tamburro of Exelon Corp., Regarding 1R22 Outage Matrix
ML091400473
Person / Time
Site: Oyster Creek
Issue date: 05/07/2008
From: Richmond J
NRC Region 1
To: Tamburro P
Exelon Corp
References
FOIA/PA-2009-0070
Download: ML091400473 (17)
v • d • e


Text

  • John Richmond From:

John Richmond, Sent:

Wednesday, May 07, 2008 10:48 AM To:

. Peter.Tamburro@exeloncorp.com.

Subject:

RE: 1R22 Outage matrix Not a problem. The task'list is an excellent starting point for me. The dates will allow me to narow down when we'll be on-site.

Thanks again for your quick response.

From: Peter.Tamburro@exeloncorp.com [1]

Sent: Wednesday, May 07, 2008 10:36 AM To: John Richmond

Subject:

RE: 1R22 Outage matrix John Please give me a few days for a preliminary schedule My outage management folks are currently putting one together Original Message -----

From: John Richmond [2]

Sent: Wednesday, May 07, 2008 9:22 AM To: Tamburro, Peter Cc: Taylor, Calvin C.

Subject:

RE: 1R22 Outage matrix Thanks Pete. I understand your outage schedule is preliminary and could change. In order for us to minimize our impact during your outage, we need to understand when things are happening. For our inspection planning purposes (e.g., when will we actually be on-site), we need. both a task list and the dates for the activities. Can you provide the preliminary schedule dates for the LR activities? That would really help.

Thanks John Richmond, NRC Senior Inspector 610-337-5220 From: Peter.Tamburro@exeloncorp.com [3]

Sent: Tuesday, May 06, 2008 5:05 PM To: John Richmond Cc: Calvin.Taylor@exeloncorp.com; howie.ray@exeloncorp.com; fred.polaski@exeloncorp.com

Subject:

FW: 1R22 Outage matrix Mr. Richmond Attached is a preliminary matrix which I've been using to track License Renewal Related work in our upcoming 1 R22 Refueling Outage.

The matrix is a preliminary draft. Oyster Creek Outage Management has not completely finished the 1 R22 Scoping Process.

If there are any questions please call me at (609)-971-4141 Pete Tamburro

<<1 R22 Commitment List Work Only.doc>>

Original Message -----

From:

Taylor, Calvin C.

Sent: Tuesday, May 06, 2008 4:33 PM To:

'john.richmond@nrc.gov' Cc:

Tamburro, Peter

Subject:

1R22 Outage matrix John, I am forwarding your address to the License Renewal Manger, Pete so he can send you the matrix with some qualifying information on the spreadsheet that he sends you.

Let Pete or I know if there is anything else.

Cal Calvin C. Taylor Sr. Licensing Engineer TEAMOyster Creek 609.971.4031 Caring About the Environment is the Nature of Our Job

                        • .*************************************This e-mail and any of its attachments may contain Exelon Corporation pro *etary information, ich is privileged, confidential, or subject to copyright belonging to the Exelon Corp ation family Companies. This e-mail is intended solely for the use of the individual or entity to which is addresed. If you are not the intended recipient of this e-mail, you are hereby notified that any disse tio, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail ctly prohibited and may be unlawful. If you have received this e-mail in error, please notify the e

mediately and permanently delete the original and any copy of this e-mail and any printout ha OU\\',

                                          • ***I )****

2

-t ký Received: from R1CLSTRO1.nrc.gov ([148.184.99.7]) by R1 MS01.nrc.gov

([148.184.99.10]) with mapi; Wed, 7 May 2008 10:48:14 -0400 Content-Type: application/ms-tnef; name="winmail.dat" Content-Transfer-Encoding: binary From: John Richmond.<John.Richmond@nrc.gov>

To: "Peter.Tamburro@exeloncorp.com" <Peter.Tamburro@exeloncorp.com>

Date: Wed, 7 May 2008 10:48:13 -0400

Subject:

RE: 1 R22 Outage matrix Thread-Topic: 1 R22 Outage matrix Thread-Index: Acivu FaamXkJ NXQ+TJWDSRbf6MIfeAAAzODQACHsnxAAAwj2AAAAYrmQ Message-ID: <2856BC46F6A308418F033D973BBOEE723A3F08A59F@R1CLSTRO1.nrc.gov>

References:

<2856BC46F6A308418F033D973BBOEE723A3F08A4FF@R1CLSTRO1.nrc.gov>

<D298806D8440D041 B2E5D4AD8242F3BF019 FB8@mobm sxch06.energy. power.corp>

In-Reply-To:

<D298806D8440D041 B2E5D4AD8242F3BF019 FB8@mobmsxchO6.energy. power. corp>

Accept-Language: en-US Content-Language: en-US X-MS-Has-Attach:

X-MS-Exchange-Organization-SCL: -1 X-MS-TNEF-Correlator:

<2856BC46F6A308418F033D973BBOEE723A3F08A59F@R1 CLSTRO1. nrc.gov>

MIME-Version: 1.0

February 11, 2009 1R22 Related License Tasks Februiary 11, 2009 IR22 Related License Tasks 1), g, 4

ugen" 1,

g rckn late Rk et Tmur)ýat pprove AR Eva]I

hbl, Flowulass(FGt

ýYes

,Periodic inspection of 5New PeriodiclInspection WO (Raw Water -Sýalt Water ýPMv 33u0592.41.0 N A216366f8 TAMBURROKL Yes R2121407 YE

'330592.41.06

  • A2118590Eh9) 3-380)

Circulating Water -

(Internal) Environmnent) -Circulating Water System.

6 By

'RETURN Flow Glass

'Sample size One (I) Copper Alloy Flow Glass to be 263661 I

PM33303M Flow Indicators Yes PPeriodic Inspection of

Circulating Water - Flow 2,3 PM333011

'indicator and PM333021 (Fl-333-11) 4 PM333031 (Fl-333 -9)

(F7-333-5) 5, 6 CW System, Yes Periodic Inspection of and CS/Copper Alloy Circulating Water - Level 7

Level Glass Glass

PM535011 New RTWG Yes CW System, CS

.with internal coating Piping 1 and Fittings PM53556M 18 New RT W/O, Yes CW System, CS without internal coating Fittings -

2 i*PM53557M (LI-3) i(LI-52)

I(LI-56)

.Periodic Inspection of 1Circulating Water - Piping

ýand fittings-CS with internal coating

'Periodic Inspection of

!Circulating Water-Piping iand fittings-CS without internal coating inspected.

(FG-3-380) Verified Bronze by walkdown 12/ 21/07 5 New Periodic Inspection WO (Raw Water - Salt Water JPM (Internal) Environment) - Circulating Water System.

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

'(FI-333-11) Verified Bronze by walkdown 12/21/07 (01-333-9) Verified Bronze by walkdown 12/21/07 (Fl-333-5) Verified Bronze by walkdown 12/21/07 5 !New Periodic Inspection WO (Raw Water - Salt Water PM i(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 ILI-56 Verified Bronze by walkdown 12/21/07 LI-3 Verified Bronze by walkdown 12/21/07 New Periodic Inspection WO (Raw Water - Salt Water !PM l(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 0WNew Periodic Inspection WO (Raw Water-Salt Water iPM (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 7

N

.8 330592.41.0 N 9

A2163668 TAMBURRO Yes R2121465 By

R2121463 A2163661R2121461 8

i.A2163668 TAMBURRO YesBy R2121480

A216366, iA2163668

'TAMBURRO Yes

ýR212i220

By A216366;

.8 A21 6368 TAMBJR-RO Yes

R2121228 By 8A216366 8

YES

'Yes 4/15 YES YES 1330592.41.08 1A2118590 E97 iRETURN

330592.41.07 1A2118590 E96

,COMPLT A2185082 E01 MCQU Assigned EEN Yes 4/15 330592.41.09

.330592.41.0 N

9 Yes 4/15 330592.41.

]A2185082 E02i MCQU

!Assigned EEN

February 11,2009 1R22 Related License Tasks February 11, 2009 I R2.2 Related License Tasks

,Periodic Inspection of Circulating Water - Piping

.and fittings-CS without internal coating System, CS without internal coating Piping

.and Fittings

-New Periodic Inspection WO (Raw Water-Salt Water it (internal) Environment) - Circulating Water System-I

ýPiping and Fittings-CS without internal coating Pipe and fittings upstream and downstream of V-3--

158 Verified CS by walkdown 12/21/07 Yes By IA216366!

81

.Assigned EEN

]PM53558M 23 New RT W/O, CW System, Copper Alloy Strainer body S-3-24 Yes Periodic Inspection of Circulating Water - Copper Alloy Strainer Body 5 'New Periodic Inspection WO (Raw Water - Salt Water iPM (Internal) Environment) - Circulating Water System.

'Sample size One (1) Copper alloy strainer body to be inspected.

S-3-24 Verified Bonze by walkdown 12/21/07 PM53562M 24 New RT W/O, Yes CW System, CS thermowells I thermowells -2 th.er.owells -3 PM53563M

.Periodic Inspection'of

.Circulating Water -

Thermowell T New Per~io'dic -Insp'ec~tion, -W-O(R-awW-at-er--Sa-lt-W-ater,P-M-(Internal) Environment) - Circulating Water System.

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

Therinowells TE-26, 27,28, 29, 30, 31, 32 and 33 Verified CS by walkdown 12/21/07 5 KNew Periodic Inspection WO (Raw Water - Salt Water iPM (Internal) Environment) - Circulating Water System

Valve Body-CS 330592.41.1 IN 0

1330592.41.I N IA2163668 T

BUPtO,-Yes 1R22251 es4lg ii.41Lt0j

By A216366 A2163668 TAMBURRO Yes R2226 By A216366 A2163668 TAMBURRO Yes IR2121587 By R2121590

!A216366!

R2121592 For V-3-110

'Yes 4/18 1330592.41.11 A21 11590 E98 POWEL Assigned L

Returned 4/22/08 dA2182273 E27 POWEL Assigned L

In return on 4/21/08 iPM revised

!A2182273 E29 Complete 27 28 and 29 New RT W/O, Yes CW System, CS valve bodies -I

-2 and -3 V-3-125 iPM53560M Periodic Inspection of Circulating Water - Valve Body-CS

,(V-3-125 selected)

(V I10 selected in Nov/07) 12/21/07 walkdown showed this valve was

!bronze. Therefore valve V-

.3-58 was chosen "YES YES YES 1330592.41.12 n]

.Valve V-3-125 Verified CS by walkdown 12/21/07 V-3-58

.PM53561M V-3-1310 iPM33304M (V-3-1 10 selected in Nov/07) 12/21/07 walkdown:

showed this valve was bronze 2

February 11,2009 1R22 Related License Tasks February 11, 2009 11122 Related License Tasks No.

i]Tpeiie, iti 11 r22 1), cbert

1Titi, Prior M.q'd Chinge or Ctoitent

~t ban

£ e

~Typ, Cosmmtme Typ Outage

~PfysieWrk nsT e eo in ofTi rakngvof ~Rik 1R2 nwARg/PM Fesjioos-b17

_coped Dc (Taimbturro) I Parit A

Approve aeu*

Pd 10 2 Worf, Order R-vi-PNIor 1XO,'RO

ý (, rev)

I Planned EingTracking

]La sR I!4/08 Statu IlapoM New RT W/O, Yes CW System, Cast Iron Valve 30 Bodies-I PM53559M Periodic Inspection of

.Circulating Water - Valve

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

PM535 t 1M, Yes Pe.iodic Inspection of Circulating Water Cast Iron Valve Body-V-3-31 33 PM535'i',

Yes Periodic Inspection of Circulating Water -Copper or Bronze Valve Bodies-V-i~3-112 34 IPM3330IM,

  • Yes Periodic Inspection of
Circulating Water - Copper or Bronze Valve Body-V-

.3-793 0 New Periodic Inspection WO (Raw Water - Salt Water PM (Internal) Environment) - Circulating System Valve-Cast Iron Body Valve V-3-13 Verified CI by walkdown 12/21/07 5 New Periodic Inspection WO (Raw Wafer - Salt Water PM (Internal) Environment) - Circulating System. Cast Iron Valve Body Valve V-3-32 Verified CI by walkdown 12/21/07 5 New Periodic Inspection WO (Raw Water - Salt Water PM (Internal) Environment)

Circulating System Valve Body-Cast Iron Valve V-3-31 Verified Cl by walkdown 12/21/07 5 New Periodic Inspection WO (Raw Water - Salt Water PM (Internal) Environment) - Circulating System.Copper Alloy Valve Body Valve V-3-112 Verified bronze by walkdown 12/21/07 5,New Periodic inspection WO (Raw Water -Salt Water PiM (Internal) Environment) -Circulating System Valve Body-Copper Valve V-3-793 Verified bronze by walkdown 12/21/07 5:New Periodic Inspection WO (Raw Water Salt Water PM (Internal) Environment) - Circulating System Valve Body-Copper Valve V-3-799 Verified bronze by walkdown 12/21/07 5 New Periodic Inspection WO (Raw Water-Salt Water PM (Internal) Environment) - Circulating System'Stainless

'Steel Valve Body Valve V-3-986 Verified SS by walkdown 12/21107 330592.41.1 N 2

330592.41.1 N 2

.330592.41.1 N

2 330592.41.1 N

2

  • 330592.41.1 N

2

[330592.41i N

2, A2163668 TAMBURRO Yes IR2121963 By i~A216366 i8 A2147426 TAMBURRO Yes.

2090060 ACT By PM53512M A216366

~8

-A214696U TAMiBURRO Y es-U099742 PM53511M By A216366ý Yes 4/18 330592.41.12 YES A2147422 PM53513M A2147323 PM33301M A2147349 PM33302M IA2185082 E03' MCQU Assigned

IEEN, ITAMBURRO Yes R2090057 By A216366B 8

TAMBURRO Yes PR2089997 By A216366' 8

TAMBURRO Yes R2090021 By A216366 8

YES YES

'YES YES A2147426 EOI 1330592.41.12 A2146960 EQ I

.330592.41.12

ýA2145655.

EIE0

.330592.41.12 iA2145650 EO1 A2145652 E01 330592.41.12

ýA2145654 E01 330592.41.12 iA2145647E1i POWEL lAssigned L,

A2145646 E01 POWEL Assigned L,

A2145655 E03 POWEL Assigned L,

A2145655 E02 In Return PM53511M

'revised A2145650 E02 POWEL Assigned L,

A2145652 E02 POWEL Assigned L,

A2145654 02 L

Assigned L,

PM33302M, Yes Periodic Inspection of Circulating Water - Copper or Bronze Valve Bodies - V-

.3-799' 35 36 PM53102M, Yes Periodic Inspection of Circulating Water - SS Valve Body-V-3-986 A2147386 TAMBURRO Yes RP2090043 PM53102M

By

.A2163661 3

February 11, 2009 1 R22 Related License Tasks

.CW System, SS Valve Bodies -2 (to be determinedu

.by walkdown-2)

.PM53510M 38 New RT W/O, Yes CW System SS

.Valve Bodies -3 (to be determined

.by walkdown-2) renorlsc Inspection Ot Circulating Water - Valve Body (V-3-1035 selected)

Ready For Close Out Periodic Inspection of Circulating Water - Valve Body (V-3-1041 selected) 0oNew Periodic Inspection WO (Raw Water - Salt Water 'PM (Internal) Environment) - Circulating System Valve Body-SS This valve was inspected in 2006 and replaced in I

IlR21 -

Reference:

R2089703 - A2146915. There is

.no need to re-inspect in IR22 and this commitment

has been met 0QNew Periodic Inspection WO (Raw Water - Salt Water 1PM (Internal) Environment) - Circulating System Valve

'Body-SS "12 Form Drafted One time

'By Inspection A216366

ý8 A2163668 TAMBURRO Yes iR2122575 One time By Inspection A216366; Assigned L,

ýReturned 14/22/08

'A2182273 E28 POWEL "Assigned L,

i330592.41.1 iN

'2 iYes 4/22 1330592.41.12 jPM53564M New Non-Recurring W/O, CITIME00I-1 CITIME001-3 CITIME001-4 CITIME001-7 Yes One-Time Inspection (Treated Water/Steam Environment) - 10% of total butt welds in Class I piping

<4" Valve V-3-1041 Verified SS by walkdown 12/21/07 5 New One-Time Inspection. UT to be used to determine cracking.

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

,Correct3'30592.24.0 N ive I

W/o

.00603851 577882-05 Developed scope

,A2163473 Harttraft

.Yes C2015095 iYes 4/15 NA 39 40 41 and 43 I) The 2 butt welds between valves V-16-289 and i

V-16-290 as shown on the Flow Diagram for the Clean-Up Demineralizer System; GE 148F444, sh I of 1,I

'Locator H, 10. No weld ID has been found.

2) On the 2" bypass line for the Recirc Pump discharge

ývalve on Loop D, inspect the 2 butt welds NG-D-33 and 1 NG-D-34 on"D" Loop (as shown on 3E-223-A2-1000, shb4).

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

5: New One-Time Inspection. UT to be-used to dtermi*eC

-t33592.24.0 crackingive I

W/

42 ýAR A2133635 Yes (IR2 1),

WO# Not planned UT Inspection of two welds above valve V-24-34, on the Rx Vessel Drain to Reactor Water Cleanup System 00603851 Ha*t*.aft Yes A2163473 jC2015095 Yes 4/15...

-NA i

_.L 4

February 11, 2009 IR22 Related License Tasks AK

Lt13l033, WO# C2012575, Activity 03 - Act
03 was unable to be UT'd during 44 IR21 -Anew location needs to be picked and UT'd in R22.

.0 t inspection for pipe wall thickness upstream of two of the following valves:

V-2-115, V-2-116, OR V 117 on the condensate system.

ýNew One-Time Inspection (Treated Water Correct: 32 Environment) - Condensate System. Two (2) carbon ive 2

steel pipe sections in stagnant or low flow areas to be W/O

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

Descope Form Drafted I Ces oy

,)2163521, 00603833 02 Developed I R22 scope Requirements in SP-1302-12-261 Addressed in SP-1302 261 UTi for Pipe, Wall Thickness Upstream of V-I-175 ("C" EMRV)

A.

4 R5-.A.23-361 33.3......

WO# Not Planned 46 New No. no-Recurring W/O, CITIMEO08-1 &

2 Yes 5 New One-Time Inspection (Treated Water/Steam Environment) - Main Steam System. Two (2) carbon

steel pipe sections in stagnant or low flow areas to be inspected. UT to be used to determine loss of material.

5INew One-Time Inspection (Treated Water/Steam

.Environment > 140 F) - Isolation Condenser System.

!One (1) stainlegs steel pipe section in stagnant or low

'flow areas to be inspected. UT to be used to determine

.cracking.

ICorrect 330592.24.0 N ive 5

W/o lCorrect 330592.24.0 :N ive 8

W/o A2163525 VELEZ 603881 02 Developed I R22 scope Yes

C2015696 Yes 4/28 NA Replaced by iPM41122M iR2091382 i

Yes One-Time Inspection Isolation Condenser System. One (1) stainless steel pipe section in stagnant or low flow areas to be inspected- (Treated Water/Steam) Environment

> 140 F) - Isolation Condenser System NA SCHWARTZ NA Work was never.

scoped into 1R22

'NA Ready For Close Out

!Assignment 00603889 02 documents Subject inspection request was met by the Ireview of the ASME Section XI ultrasonic examinations!

lofthe welds NE-5-0025, and NE-5-006 located in the 10" Isolation Condenser system steam inlet piping inside the Drywell (age>30 years at the time of the inspection). These inspections (WO #C2007178 and C2007173) were performed in 11/15/04 and 11 /23/04 during 1PR20. TheNDE Reports (008184 and008179) of these examinations stated that no recordable iindications were detected.

47 New Non-Recurring W/O Yes Selective Leaching Inspection Work Order cast iron - raw water 5 The program includes inspections for cast iron components exposed to salt water. Select I of the following.

Service Water System Pumps P-3-001A/B (disch heads), Valves V-3-062/063 Circulating Water system Valves V-3-8 thru 11, V-3-12 tbru 17 Chlorination system Valves V-33-1 thru 7 Correct 330592.25.0 N ive 2

W/o IR 00711547 WILLIAMS Yes By IC2017689.

Yes 5/2 SOSP on A2184116

.1/7/08 5

February 11,2009 1R22 Related License Tasks 48 icomponents exposed to raw water.

ive i4

Select a component from the list as identified in the IW/O attached Work Order Request Form, and perform selective leaching inspection per attached work order instructions Need to annotate work order with the instructions A2185547 49 New Non-

.Recurring W/O Y es Sellectiive Leaching-Inspection Work Order

ý(copper alloy - treated iwater) 5 The program includes inspections for copper alloy Correct 330592.25.0 iN components exposed to treated water.

ive 5

Select a component from the list identified in the W/O

'attached Work Order Request Form, and perform

!selective leaching inspection per work order instructions.

IR 00711559 WILLIAMS Yes By 5C2017682

'Yes 5/2 OSP on A2184115

  • 1/7/08 50 PM180m, 7Yes, Inspe-ction o-fR EX C-avi-ty-Drain Line for blockage Before and After Outage.

The commitment is once per.

ioperating cycle.

.PM22103R Yes Disassemble Reactor Vessel S[For Refuel Outage 52 5 !Revise FM with Commitments PM 330592.27.0 'R MA2166367 TAMBURRO Yes iPM18703M 5 Annotate Activity 06, Prepare Areas & Apply Cavity !PM

'330592.27.0 A2160415 TAMBURRO Yen Coating, with LR commitment.

8 PM22103R iR2102695 YES lR2-0986831YES gY1736 IES 1

iA2127015 E02 issued to revise PM

!Complete A2079921 E6i SCH-AF

!to revises PM

FER, Assigned resently schedufor iA2l18590 E5i R22

'Complete 53 'New PM for VT Yes

& UTinbay 5 &

PM18724M 54PM18714M Yes 55 PM18701M Yes PM 18723M Yes 57

  • VT and UT Inspection of the Drywell Pressure Vessel in the Trench Areas Inside the Drywell

!in SP-1302-12-261 of Drywell Pressure Vessel in the Sand Bed Region from I

Ilnside Drywell at 19 Locations UT Inspection of the

.Upper Drywell at the Inspection Points

  • Ins pecti on o f 4 D ry wel

,Vessel Locations at Elevation 23' 6" SiPerform visual inspections of the drywell shell inside PM i330592-27. I N the trenches in bay #5 and bay # 17 and take UT 0

measurements inside these trenches in 2008 and 2010 A2*56566

'TAMBURRO es

PMi8724M 5 1Revise PM with Commitments 5 'Revise PM with Commitments

... PM l~~ 872...............

-PM 330592 27.1 ;R A2156566 TAMBURRO 'Yes S

2 PM18714M R2096031

ýYES 7A2145920 E61McAlis

'Assigned ter

'May not be needed

PM i330592.27.1 R

PM 33.9.......

N

'P 330522.

N A2156631

.TAMBURRO Yes iPMI8701M

,330592.27.19 Tamhano Yes A2185286

ýR2096037 YES 1R 2 11 5 674 YE 14/15

'i075173 i

E0

-SULLI

'Assigned VAN A2118590 E931

'Complete PM 18723M Created 6

February 11, 2009 1R22 Related License Tasks o.Implementing lR22

'Document O utage NTumb~r Require Priori Req'd Changeý r C 0otcntn Ty'pe Commoitnie Typ of~ atTracking e of Imple AýRISmh CaI~

menthi a

lge Doc u ment OutG-P'hysical Vork Must be Scoped in 1 IR22 I R22 Work Order

!I RevIse PM or Procedoure AR/PME 5 Responsbe SCope (Ta nur1o)1 sParty Aprove 330592.27.20- Tamburro Yes N

5w/O )

itGrey)

Planned jEngineering'Frackdg ARae R e:oas I

1/24/08 Stau am Yes Inspection of 4 Drywell Vessel Locations at Elevation 71' 6" 5JPMI8725M iPM 330592.27.2 N i 0 R2096037 Yes 4/28 Added to PM18701M A2118590 E94 lComplete IPM18725M iCreate However the inspection were added

  • to PM18701M 58 PM00818M Yes Torus Inspection 59 61-N-ew~foar-Outside Torus Inspection Yes Inspect exterior of Vent Line & header on the outside of the Torus PM18726M 64 PMO1I45M
Yes Recirc Pump Monorail Hoist Inspection 5 Revise PMs with Commitments 5 NEW PM for exterior Torus inspection (IR22) 5 Revision To Pro for 2008 outage This inspection was performed on February 2006 under WO R2052917.

All inspections completed SAT. NDE REPORT #

2006-003-001. J. Worosilo However the inspection did not meet the LR commitment and must be redone in 1R22 5 Annotation/Revise Perform Pressure decay tests of accumulator provided valves including the piping, accumulators; and check valves.

PM 330592.27.2 R 2

PM 330592.27.2 N 9

IPM 330592.16.0.Ri A2156101 TAMBURRO Yes RP2095647 PM00818M 330592.27.29 IHARTTRAFT Yes By R2122298 OSPon i

1/7/08" im A2156234 GUAN "ON Yes

'R209M5 PM01145M Yes 5/2 00330592.27.29 A2118590E99 P

,Assigned.

YES 00330592.27.22

A0701731 E02 1COMPLT YES 330592.16.05
A0702148 E03

'Complete 65 PM002081 Yes Instrument Air Leak Test, MSIV V-1-7 PM

.330592.17.0 'A A2154259 TRETTEL PM00208I Yes

- :R2094317 YES i330592.17.02 A0700738 E01i Complete 66 PM86201M 67 PM4i403M Yes T-39-2 EDG FO Tank iInternal Inspection Yes Internal Inspection of Tank

T-11-1 (CST) 5 Revision PM PM

.33592.2i.0 R

DESCOPE A2105778 Tamburro 4°9PM86201M PM..

330592.21.0 N b ESCoPEA22292 W-i iiams

2 1.

PM42403M Yes iR2062981 No i

i4/15 YES R21060566 No

.4/15 330592.2.0o4

'A2071954 E08 SULLI

'Assigned

VAN, 0033059.21.02

,2102292 E03 BURT_

5 New PM Can this inspection be performed rohotically and online?

7

February 11, 2009 S1R22 Related License Tasks I New RT W/O to Yes implement MA-iAA-723-500 PM1001E i(1R22)

'ertonn tLabie inspections Per MA-AA-723-500

  • waiKUOWBS anu inspecutons ore to De pertoMeco Dy electrica 1 maintenance on a 10 year frequency, with the first inspection completed prior to the period of extended operation.

SUL

.A2164106 EA2182273 E09 5/2

.Accept L

i0060492802

'PM77002E (online) iPM72403E Yes Perform Power Factor Testing of 4.16 kV IB SU STransformer Feed per 2400-SSME-3780.05 72

  • - i
  • o......... -

73.PM72308E Yet Perform Power Fueter I Testing of 4.16 kV IA & lB

!Aux Transformer Feeds i

per 2400-SME-3780.05 74 PMCT009E Yes Perform Hi-Pot on the feeder cable to "A" - Hi-Pot Cable 13-1 for P-37-1 75 PMCTOI3E Yes Performili-Pot on the feeder cable "E-13-5 Perform Hi-Pot on P-37-5 feed cable 77PIMlS34M Ys Re~actor Building and Spent Fuel Pool Structure

- Drywell Shield Walls, Spent Fuel Pool and Equipment Pool Walls above E. 95'.,

5 Revise PM to Include License Renewal Commitments

'PM 5 Revise PM t Incud L R

C PM 5 Revise PM to Include License Renewal Commitments

ýPM 5.Revise PM to Include License Renewal Commitments iPM 330592.36.0 :R

.8

.330592.36.0 R

.9 330592.36.1 R 5

330592-31.0:N 6

733059231.0 N

7 lA2057925 Pruthi PM72403E i -i i.........

../

A2426 Pruthi PM72308E I

t330592.36.11 Prt

.5

. i o g..........

1330592.36.11 Preithi A2157531

.Niogi IPMi5304M

-[* i g..

A2157532 Niogt PMI5103M iYes R2033700 YES Yes R2Oi6i YES R2054006 YES 00330592.36.11 -

1A0700008 E021 i Pruthi

'Complete (4/8/08 YE R2571

'1R.23 00330592.36.15 -

lA0700012 EQI IPECK Pruthi Assigned Yes R2096677 YES 330592.3i.06 Complete iPM115304M was revised with LR commitment on 8/1106 Develop Scope 12/28/07 due date 00330592.36.08 A0704167 Pruthi E04

!Complete 00330592.36.09 -

A0704163 E04 Pruthi

!Complete YES 5 Revise PM to annotate commitments.

This Inspection is 1PM required while the Equipment Pool, the RX cavity and 1

the Fuel Pool are all full of water This inspection was performed in IR21, however because of maintenance rule this inspection is required every outage.

Question to Niogi: can we take credit for the IR21

inspections for Liceuse Renewal

.. :,! n'! ect on

  • fO.'..[* c-e-s*. en~e* a!.......................

5 'Revise PM to annotate comnmitments PM This inspection was performed in 1R21, however

ýbecause of maintenance rule this inspection is

!required every outage.

'Question to Niogi: can we take credit for the IR21 inspections for License Renewal 78.PMi5IO3M Yes Turbine Building - Heater

'Bay El. 23' Structural

'Monitoring Inspections Yes

'R2096678 YES

.336592.31-J07

Complete

.PM15103M

.was revised

!with LR commitment

.on 8/1/06 8

February 11, 2009 1R22 Related License Tasks Condenser Bay El. 0' Structural Monitoring Inspections

!This inspection was performed in 1M21, however lbecause of maintenance rule this inspection is 1 required every outage.

80 81

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

'inspections for License Renewal North Side:

Yes Structures Monitoring PM i

Revise PM to annotate commitments for Intake Structure and Canal, Submerged walls under Operations Decks -

Note A2156649 PM 16819M are for the south side PM16820M RG 1.127 Water Control i Structures and Structures I

This inspection was performed in IR21 on the south Monitoring Inspection i

side only. North side is required in IR22 Yes PM for Intake Stricture and PM10048M Canal, Inside Intake Tunnels; Expansion Joints-i

!Structures Monitoring Inspection PM

?330592.31.0 ýN A2146312

  • Niogi

,North Side iPM168:0M Yes R2089325 YES

.330592.31.09 i-pM '-0, I IPM15101M 1

Iwas revised 1

.with LR

,commitment on 8/1/06 FCo-mpiete PM16820 was revised with iLR 1commitment

!on 8/1/06 PM 330592.31.3

3

'X21-3i

"'Niogi YES R2211426M YES 00330592.3133 A2182273EI0

'COMPLT 82 83

.South Side 18719M PM 18722M Yes INSPECTION OF the Drywell sump once every 4 years for aging effects Yes

'Perform a one-time-only inspection of the Feedwater Piping to be performed

'within the Drywell I ew

'This is NOT MR22 required since it was performed in 1R21 and is required every 4 years. The Passport

'Action item tracking this item (330592.31.15) needs

!to be updated 5INew i

PM 330592.31.1 *N

..orrect 330592.311 IN ve 3

Wdork Order A2173061 N iogi

!Coded Work was IIE22 not sponsor into the 1R22

...A2 228 "Niogi NA N

'NA 00330592.31.15 A2173061 E01 SULLI Assigned

VAN, EA2170148E8 i

Yes

R2114300 YES 00330592.3 1.13 I,

It 9

February 11, 2009 1 R22 Related License Tasks PM 18721M 85 PM151*2M Yes une-ume-inspecton o0 me Main Steam Piping Inspection of Turbine Generator Pedestal and surrounding structures Work jOrder

!PM.330592.31.1 N A2l57530

'Niogi

.0 PMI5102M 5 'New PM This inspection was performed in IR21, however because of maintenance rule this inspection is required every outage.

Question to Niogi: can we take credit for the IR21 inspections for License Renewal 5 New Yes R2096676

'YES 330592.31.10 jComplete

'PM15102 was PM has been Irevised with annotated already LR

!commitment on 8/1/06 PM10035M 187 88 89 PM54108M

  • T J......

90

PM 18720M Yes Structures Monitoring PM for inspection of piping and components for the ESW and SW Systems located under the Deck at the Intake Structure Yes Visual bnspectton of containment internal structures and exterior surfaces of mechanical components inside the icontainment Yes RBC-CW-Drywel P~iping Inspection Ye iiig~n * 'ii Yes Drywell Piping Inspection under insulation PM 330592.-31.

N A2169699 " NOG 5Ilnspection of moisture barrier seal fPM

.330592.31.0IR A2158431 tNIOGI i4 iPMI8715M Yes JR2120584 NO 4/28

.00330592.31.14 A2823E14 ICOMPLT Yes R2097321 IYES 00330592.31.04 Complete PMIS715M was revised with LR commitment

' I i

i on 8/l/06 7Yes~~~~~~~

~~~~

iiTT -g io7693i4..............

iii-i--T-- ----

Ys 1R2 139 YE 00330592.31.49 onA81/064 14/15 IE22 Yes R2114261 IYES

'00330592.31.50 A2170I48E46 KEATI ING 1PM 330592.31.4 N

.9 0i

'Required in Niogi IIR22

.A2174301 Niogi IPM 330592.31.5 iN

  • 0"o 10 10

February 11, 2009 1R22 Related License Tasks

- 1-. 1u 11o
  • Room Roof Inspection PMI0043M 92 PM-SWS Seal Yes

!Service Water System Seal Well Inspection "Well Inspection PMI0036M evits*ion of Y

Rev.* ision o fi existing existing valve recurring tasks inspection recumaig tasks 0 PM10036M

!PM 3523.N Required in

Niogi Yea IR2119740 NO 5/2 33059231.60 IR22 iA2147323 TAMBURRO NA R2089997 YES iA2147349 1A2147386 PA2147422

-i A2170148 SULLI

,E35

VAN, A2145655 2'ADONOA 1oo 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 VISUAL Internal INSPECTION OF V-3-793 (Item 34)

VISUAL Internal INSPECTION OF V-3-799 (Item 35)

VISUAL Internal INSPECTION OF V-3-986 (Item 36)

VISUAL Internal INSPECTION OF V-3-112 (Item 33)

THE INTENT IS TO INSPECT THIS SAME VALVE 1 AGAIN IN 10 YEARS TOSEE IF THERE IS ANY SIGNIFICANT DEGRADATION FROM THE PREVIOUS INSPECTION R2090043 YES R20-007 "YES 330592.41.3 R i8 Revise to i Yes Perform Power Factor annotate steps I

Testing of 4.16 kV IA SU required for OC

,Transformer Feed per 2400-101 LR SME-3780.05 RevIse to annotate steps required for OC LR PM72402E, R0804166 IPM 330592.36.0.R

ýNA

'PRUTHI IR23 R2060903 Scheduled 330592.36.07 Work was not.

for 1R23 sponsor into the IR22 IA0704166E07 SULLI%

.Assigned AN This PM was performed in 1R20 and is scheduled for IR23 which meet the commitment. Therefore this; item is not reuired in IR22 11

February 11, 2009 S1R22 Related License Tasks No.

Impleinenting I R22-4Titie Prior Req'd Ch[ange or Content E

Document

~Outage i o Numbter Req~uire Chan dSg Tyrpe Commitmeu Typ Outbge -T I'Physfcal Woik Must be scpedin h

Of-ntTrcking e of

-Rik!lS

-v sR212 I nip"

~AR/Subh

Chsa,

~

tentl oge W$A 4

RPM Responsible

,SPopedr IPM 330592.41.1 A A2163682 iTAMBURRO Yes 3

i Issued to replace Expansion I R?

rk Order, Revse P M or

-];:G' I-,i -*

-l Pro ure XVO4RO - - Planned'1-S Egnenir

-log SPlanner I Respoin!

-- ~

-AR vI~

itble (Gre)

-~.

1/124/08 mStats.Pamt P eriodic Yes

'Periodic Inspection of Inspection of Condensate System -

Condensate Expansion Joint 102 System

PM42101M, PM42102M 103 Expansion Joint andi 104 'PM42102M PM42101M PM0818M 1 R22 Torus Suppression Chamber 106 Annotate Periodic Inspection WO (Treated Water

ý(Intemral) Environment) - Condensate System.

!PM42102M and PM42101M R2083515 IYES R2081606 1YES i

,330592.41.13 joints in IR22C TRevision to include reference to correct specification, IPM 330592.33.1 R

ýDescope land annotate with License Renewal Commitments

- I Drafted

PM18706M, I R22 Inspect Drywell Exterior 107 i Service Level 1! Coating in

!Sandbed Bay I PM18707M 11 R22

'Inspect Drywell Exterior Service Level II Coating in lo

,Sandbed Bay3

'PM18708M, IR.22

!Inspect Drywell Exterior 109 Service Level !! Coating in Sandbed Bay 5

PM18709M, I R22 Inspect Drywell Exterior 110 Service Level 11 Coating in 1 Sandbed Bay 7

'M18710M.

I R22

'Inspect Drywell Exterior~~-

1I Service Level 11 Coating in Sandbed Bay 9 IPM18711M, I R22 Inspect Drywell Exterior 112 iService Level 11 Coating in Sandbed Bay I I

PM18712M, I R22 Inspect Drywell Exterior 113 Service Level !! Coating in Sandbed Bay 13
PM18716M, I R22 Inspect Drywell Exterior
14. i"Service Level II Coating in Sandbed Bay15 1

PM18717Mi, tP2 IsetDyelEtro Service Level 11 Coating in 15 ]SandbedBay 17

PMI8718M, I R22

.Inspect Drywell Exterior 116 i Service Level !! Coating in Sandbed Bay 19 Inspect Drywell Exterior Service Level Ii Coating in iPM 33609233.1 R lSandbed BayI 2

Inspect Drywell Exterior Service Level 11 Coating in

'PM 330592.33.1 R Sandbed Bay3 2

.Inspect Drywell Exterior Service Level!11 Coating in PM 330592.33.1 R iSandbed Bay 5 2

Inspect Drywell Exterior Service Level 11 Coating in

ýPM 330592.33.1 R

'Sandbed Bay 7 i

2 "Inspect Drywell Exterior Service Level 11 Coating in (PM 330592.33.1 R Satndbed Bay 9 1

2 Inspect Drywell Exterior Service Level II Coating in PM i330592.33.I R

-Sandbed Bay I 2

Inspect Drywell Exterior Service Level !1 Coating in 1PM 330592.33.1 R

Sandbed Bay 13 2

Inspect Drywell Exterior Service Level !! Coating in IPM 330592.33.1 R Sandbed Bay 15

.2 npedric Level 1i Coating 7

PM

.33059233.1 Sandbed Bay 17 2

IA2!56!0I BOYER

-Yes P2095647

!YES

.330592.33.11 r/Tamburro A25t0 BOYER/Tain Yes R2095469 (YES

.A2169855 BOYERITam *Yes R.2105179 YES bairrn l

i* :

i*:

-* iv i.......

.A2155839 BOYERITam 'Yes R2095468

'YES burrbo I

i A2154712 BOYER/Tam 'Yes R2094623

'YES burro i

A2170313 BOYERiTam Yes

'YES burro

A2125909 E01 iDONO'ý

'and EAN

ýA225874 E02

'Assigned A0701731 E031 Complete A2144704 E02

Complete

_7H14-74 iýE_02i

'Complete 1

A2144704 E02' Complete A2144704 E02, Complete A2144704 E02 (Complete A2144704 E02
Complete

ýA2144704 E02

'Complete A2144704 E02

'Complete

,A2f44704 E02

,Complete A2170315

'BOYER/Tam

'Yes 2105479 YES A2170354 BOYER/Tam Yes R2105515 YES burro A25758'42 BOYER/Tam Yes R2095471 YES

-burro burro I

Inspect Diywe!! Exterior Service Level 11 Coating in PM

-330592.33.1 R

Sandbed Bay 19 2-

ýA244704 E02

}Complete 12

February 11, 2009 1 R22 Related License Tasks

~No. linplemeatin IR i2j

.Thlýe

-1Psior I7,'d than Corntent

,Y e

Tyd 1inaltI V ~p~ Outag ck 11 sIcA1ork ustbeS iedn[

RX rkde Rse Nuii~r~ ~R~uire~

ilý of ofe t iTracking e of SInisple AR/Sub V

Cb V14k 1

1/2122 Pr c Mr WAR/PM Rcsponsible Sco

% )WO/RO K

Planned EngineeringTrackin Planner R1P"I" I

(Tinburre Paty Appov Ii Eat ible a.~-'

(1//O Statu Pary iCorrective SCHWARTZ Yesby IR0711182 W/O A2184t1 A2184119 jNO 5/2 S

9 A2184119 IR22 New Corrective W/O Two (2) carbon steel sections in stagnant or low PM flow areas of the "B" Isocondenser shell shall be inspected for evidence of pitting corrosion. The one-time inspection will consist of thickness measurements using nondestructive examination

!(UT)I i330592.24.

i23 P1453504M Expansion Joints PM 330592

ý41.05 A2134909 Yesby R2081511 Yes A213490 9

13

Received: from OWMS01.nrc.gov (148.184.100.43) by R1 MS01.nrc.gov (148.184.99.10) with Microsoft SMTP Server (TLS) id 8.0.751.0; Tue, 6 May 2008 17:04:46 -0400 Received: from mail2.nrc.gov (148.184.176.43) by OWMS01.nrc.gov (148.184.100.43) with Microsoft SMTP Server id 8.0.751.0; Tue, 6 May 2008 17:04:45 -0400 X-Ironport-ID: mail2 X-SBRS: 6.3 X-MID: 15726523.

X-IronPort-AV: E=Sophos;i-"4.27,445,1204520400";

d="doc'32?scan'32,208,217,32";a=" 15726523" Received: from maileastl.peco.com (HELO exeloncorp.com) ([159.214.124.51]) by mail2.nrc.gov with ESMTP; 06 May 2008 17:04:45 -0400 Received: from ([159.214.172.33])

by mobuniron2.exeloncorp.com with ESMTP id 5502179.101585342;Tue, 06 May 2008 17:04:31 -0400 Received: from mobmsxch06.energy.power.corp ([159.214.141.27]) by MOBMSCON02.energy.power.corp with Microsoft SMTPSVC(6.0.3790.1830);

Tue, 6 May 2008 17:04:31 -0400 X-MimeOLE: Produced By Microsoft Exchange V6.5 Content-Class: urn:content-classes:message MIME-Version: 1.0

Subject:

FW: 1 R22 Outage matrix Date: Tue, 6 May 2008 17:04:31 -0400 Message-ID:

<D298806D8440D041 B2E5D4AD8242F3BF01 9FB4@mobmsxch06.energy. power.corp>

X-MS-Has-Attach: yes X-MS-TNEF-Correlator:

Thread-Topic: 1 R22 Outage matrix thread-index: AcivuFaamXkJNXQ+TJWDSRbf6MIfeAAAzODQ From: <Peter.Tamburro@exeloncorp.com>

To: <john.richmond@nrc.gov>

CC: <Calvin.Taylor@exeloncorp.com>,

<howie.ray@exeloncorp.com>,

<fred.polaski@exeloncorp.com>

Return-Path: Pet6r.Tamburro@exeloncorp.com X-OriginalArrivalTime: 06 May 2008 21:04:31.0331 (UTC) FILETIME=[C7599B30:01 C8AFBC]

Content-Type: multipart/mixed; boundary="---- = NextPart_001_01C8AFBC.C74440CF"

Retrieved from "https://kanterella.com/w/index.php?title=ML091400473&oldid=5315659"