ML091400536

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E-mail from P. Tamburro of Exelon Corp. to J. Richmond of USNRC, Regarding Oyster Creek 1R22 License Renewal Work Scope
ML091400536
Person / Time
Site: Oyster Creek
Issue date: 08/18/2008
From: Tamburro P
Exelon Corp
To: Richmond J
NRC Region 1
References
FOIA/PA-2009-0070
Download: ML091400536 (19)
v • d • e


Text

  • John Richmond From:

Peter.Tam burro@exeloncorp.com Sent:

Monday, August 18, 2008 11:06 AM To:

John Richmond Cc:

Calvin.Taylor@exeloncorp.com

Subject:

OPyster Creek 1 R22 License Renewal Work Scope Attachments:

1 R22 Commitment List Work Only.doc

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

  • hise-mail and any of its attachments may contain Exelon Corporation proprietary inform ion, which is rivileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Co panies.

is e-mail is intended solely forthe use of the individual or entity to which it is addressed. If you a n

the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and ay b unlawful. If you have received this e-mail in error, please notify the sender immediately and perman tly delete the original and any copy of this e-mail and any printout. Thank You. *********************

1

\\

February 11,2009 1R22 Related License Tasks February 11, 2009 I R22 Related License Tasks PM33303M Flow Indicators Yes 2,3 PM333011 and PPM333021 4

PM333031 5ý 6

WSyvste-m, Ye-s and CS/Copper Alloy 7

Level Glass IPM535011 Circulating Water`-

Flow Glass

,Periodic Inspection of Circulating Water - Flow Indicator (FI-333-1 1)

(FI-333-9)

(FI-333-5)

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

(LI-52) i(LI-56)

(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 5 New Periodic Inspection WO (Raw Water - Salt Water )PM

'(Internal) Environment) - Circulating Water System.

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

(F1-333-11) Verified Bronze by walkdown 12/21/07 i(FI-333-9) Verified Bronze by walkdown 12/21/07

!(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 I Level Glass to be inspected.

LI-52 Verified Bronze by walkdown 12/21/07 LI-56 Verified Bronze by walkdown 12/21/07 1-13 Verified Bronze by walkdown 12/21/07 6

330592.41.0 N

.330592.41.0,N SBy A216366)

A2163668 TAMBURRO Yes R2121465 By 1R2121463 iA216366 R2 121461 A8 A216366F TAMBURRO.YeBy R.2121480

.A216366 1

YES Yes 4/15 YES YES RETURN

,330592.4107i A2118590 E96 COMPLT 330592.41.08 A2118590 E97 RETURN New RT W/O, CW System, CS with internal eating Piping 17 and Fittings PM53556M 18 iNew RT-W/O, CW System, CS without internal coating Fittings -

2 Yes Periodic Inspection of Circulating Water - Piping and fittings-CS with internal coating

- New Periodic Inspection WO (Raw Water - Salt Water iPM (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 330592.41.0 N 9

A2163668 TAMBURRO Yes Periodic Inspection of

.Circulating Water - Piping

.and fittings-CS without internal coating O0New Periodic Inspection WO (Raw Water - Salt Water (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 iPM i

'330592.41.0 N 9

A2163668 TAMBURRO Yes 1.211220 iYes4/15 309.10

'By

)A2163661

)8 Yes

'R2121228 (Yes 4/15

330592.41.
By I

A216366i 1g A2185082 E01I Returned

5/7/08

.A2185082 E02 MCQU iAssigned 4 EEN NMCQU EEN PM53557M I

Received: from OWMSO1.nrc.gov (148.184.100.43) by R1 MSO1.nrc.gov (148.184.99.10) with Microsoft SMTP Server (TLS) id 8.0.751.0; Mon, 18 Aug 2008 11:07:33 -0400 Received: from maill.nrc.gov (148.184.176.41) by OWMSO1.nrc.gov (148.184.100.43) with Microsoft SMTP Server id 8.0.751.0; Mon, 18 Aug 2008 11:07:32 -0400 X-Ironport-ID: mail1 X-SBRS: 6.3 X-MID: 29174595 X-IronPort-AV: E=Sophos;i="4.32,228,1217822400";

d "doc'32?scan'32,208,217,32";a="29174595" Received: from maileastl.peco.com (HELO exeloncorp.com) ([159.214.124.51]) by maill.nrc.gov with ESMTP; 18 Aug 2008 11:06:21 -0400 Received: from ([159.214.172.33])

by mobuniron2.exeloncorp.com with ESMTP id 5502179.108496948; Mon, 18 Aug 2008 11:06:09 -0400 Received: from mobmsxch06.energy.power.corp ([159.214.141.27]) by MOBMSCON02.energy. power.corp with Microsoft SMTPSVC(6.0.3790.3959);

Mon, 18 Aug 2008 11:06:22 -0400 X-MimeOLE: Produced By Microsoft Exchange V6.5 Content-Class: urn:content-classes: message MIME-Version: 1.0

Subject:

OPyster Creek 1 R22 License Renewal Work Scope Date: Mon, 18 Aug 2008 11:06:22 -0400 Message-ID:

<D298806D8440D041 B2E5D4AD8242 F3BF5AA1 FA@mobmsxch06.energy. power.corp>

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

Thread-Topic: OPyster Creek 1 R22 License Renewal Work Scope thread-index: AckBQ/tjB8gbtAwLQsuOlaU4o31REQ==

From: <Peter.Tamburro@exeloncorp.com>

To: <john.richmond@nrc.gov>

CC: <Calvin.Taylor@exeloncorp.com>

Return-Path: Peter.Tamburro@exeloncorp.com X-OriginalArrivalTime: 18 Aug 2008 15:06:22.0235 (UTC) FILETIME=[F9CFC6BO:01 C90143]

Content-Type: multipart/mixed; boundary="----= NextPart_001_01 C90143.F9C6CEB6"

February 11, 2009 IR22 Related License Tasks 19 KI WIU, UW System, CS without internal coating Piping and Fittings iFerioilc inspection o0 Circulating Water - Piping and fittings-CS without internal coating PM53558M u New renooctc inspection wu kKaw water-mai water rim 5.)u3S*z.'m.u IN "0i6OOOs (Internal) Environment) - Circulating Water System-9

'Piping and Fittings-CS without internal coating

ýPipe and fittings upstream and downstream of V-3-2 58 Verified CS by walkdown 12/21107 5 New Periodic Inspection WO (Raw Water - Salt Water 1PM 330592.41 1 N A2163668

'(Internal) Environment) - Circulating Water System.

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

'inspected.

By

.A216366 8

TAMBURRO )Yes IR2122551

'By

A216366i

)8 23 NewRTW/O,

ýYes CW System, Copper Alloy Strainer body S-

.3-24 PM53562M 24 New RTW/O, Yes CW System, CS thermowells -I iPeriodic Inspection of Circulating Water - Copper Alloy Strainer Body Periodic Inspection of Circulating Water -

Thermowell Yes 4/l 330592.41 10

.Yes 4/18

'330592.41.It Assigned EEN A2 1155908E9 POWEL

!Assigned L

lReturned 14/22/08

!Assigned L

thermowells -2 thermowells -3 S-3-24 Verified Bonze by walkdown 12/21/07 5 New Pen-odic Inspection WO (Raw Water - Salt Water PM I (Internal) Environment) - Circulating Water System.

I

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 Periodic Inspection WO (Raw Water - Salt Water 1PM (Internal) Environment) - Circulating Water System Valve Body-CS Valve V-3-125 Verified CS by walkdown 12/21/07 330592.411 ;N

  • v iPM53563M A2163668 TAMBURRO Yes iR2122565 By A,2 16366!

2 R2121587 YES R22121590 2

YES R2121592 YES For V-3-1 10I

'In return

.on 4/21/08

'PM revised 330592,4112 2273E29.

Complete 27 New RT W/O, Yes 28 CW System, CS and valve bodies -I 29.-2 and-3 V-3-125

PM53560M V-3-58

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

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

showed this valve was bronze

.330592.41.1 N A2163668 TAMBURRO Yes By A216366 2

February II, 2009 1R22 Related License Tasks February 11, 2009 I R22 Related License Tasks

.NewKI W/U,

.CW System, Cast.

.Iron Valve 30 Bodies-I

.t'ertootc inspection ot

,Circulating Water - Valve Body-Cast Iron

!New renomc inspection wo kKaw water - Salt wal

,(Internal) Environment) - Circulating System Valve-Cast Iron Body

ýBy iA216366!

i8

PM53559M 31 PM53512M TYes
Periodic Inspection of
Circulating Water - Cast Iron Valve Body V-3-32 32 PM5351 IM, Yes 33
PM53513M, IY.es
Periodic Inspection of Circulating Water - Cast Iron Valve Body-V-3-3 I

'Peniodtc Inspection of

.Circulating Water -Copper

'or Bronze Valve Bodies-V-3-112 Valve V-3-13 Verified Cl by walkdown 12/21/07 5 New Periodic 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

'Body-Cast Iron Valve V-3-31 Verified Cl by walkdown 12/21/07 5, Ntew Periodic Inspection WO (Raw Water - Salt Water PM

,(Internal) Environment)- Circulating System.Copper jAlloy Valve Body Valve V-3-112 Verified bronze by walkdown I

12/21/07 5 Neýýw P enio d ic I nspec t ion WO (R aw Water - Salt Water 1PM (Internal) Environment) -Circulating System Valve Body-Copper Valve V-3-793 Verified bronze by walkdown 12121/07 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 IPM

'(Internal) Environment) - Circulating Systern.Stainless I Steel Valve Body

'Valve V-3-986 Verified SS by walkdown 12/21/07 1

1330592.41.1 N

.2

!330592.41.1 N 2

330592.41.1

ýN 2

330592.41.1 N 330592.41.1 N

2 iA2147426

'TAMBURRO Yes R2090060 ACT

.By iPM53512M i

A216366 iA2146960

TAMBURRO Yes RR2089742 PM53511M By I

A2163661

'YES

'YES f~aii U ~ i

  • s IA2147422 T

6BR 1 e R2090057 YE PM53513M By A216366 A2147323 TAMBURRO Yes R20o8999-YES PM33301M By A2163661 Return Inn*'

5/15/08

.A2147426 E0I A2145647 E01 POWEL 30592.41 2 Assigned L,

330592.1.12 A2146960 E01

".A2145646 E03 POWEL lAssigned L,

330592.41.12 A 4 6*...................

......... ii g

  • o 6

i E01 Assigned

' L, 330592.41.12 A2465E2 In Return IPM53511M

.revise A2145650E0 A2145650 E02 POWEL jAssigned L

330592.41.12 U3524 1

2ý6 td Assign5-ed i

WL,

~~Assigned iL

.330592.41.12 i

34

PM33301M, Yes Periodic Inspection of Circulating Water - Copper or Bronze Valve Body-V-

i i3"793 iPM33302M, Yes Periodic Inspection of Circulating Water - Copper or Bronze Valve Bodies - V-35

3-799

-""'i' i6 M.........

.....*e

.....~

  • i~ n p c in o......

36

PM53102M, Yes Periodic Inspection of Circulating Water-SS Valve Body-V-3-986
A2147349 TAMBURRO Yes R2090021 iPM33302M By A2163661

ýA2147386 TAMBURRO Yes R2090043 PMS3102M By A216366

'YES YES 3

February 11, 2009 1R22 Related License Tasks No.

lrinplementing~ IR22' Document~ outaige Number ResIlire I Ifle,~k Prior Rq'd,Chinig -C-iitent ityov ARA213635213635

  • es A194' C202575, bA~etivtyciA UT'd nI R-;,;

UT inspetion fePi

'wall thielZ.ss a stSe-mc ova ef lbs fclleming val~s V 2 115, V 2 116, OR 312

.24 -zz nS1021 4z.'One Tim zlaszpetieft(Tfzzcld Ara'tez Env'femaenzt) Czndeffiate System Two- (2) ae inspzeted, UT te be use' tac 't-terial.

Gefee 9PA 44"0,N D-e-seepe A2-169695 Ymbufre

00603833 02 in SP 1302 11 ;61 Yes-b]NA A-2163521 Yes C2015696 Yes 4/28

!Replaced by "PM41122M NA 45 ARA2133635, Yes lUT for Pipe Wall i

WO# Not Thickness Upstream of V-l-:

Planned 175 ("C" EMRV)

  • Reew~zig VAIO,

!eetc

.*=r

]CtT

-l -I&

zclz>

. O.40 (F )

l te:l Gere:! Fpc,SyseLt 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.

'conrect'330592.24.0 N itve i5 W/o Fe2 IA2163525 IVELEZ 1603881 02 1

'Developed I1R22 scope

,NA AV-R NA 1R2091382

-54Pe N

ne Tiene lzszction (Treated 'Vster,'Steaen

&wwaameat - 110 R) isolation C..dense System.

On (1) stain-ess-steel pipe stetien 1

Amfiea to b ins cpeetwc UT 4a beszdt IeiWOteAS? E S-AtiAB X1 UkltszzriA RXzasss-ti~flS 0th in I

thsis.

t~sS~tj t

peia). These inspeefiezz

('c 5'O tC-2007 178,n C-00:7173) we; :-pe-fcsscd in 1.15 (04 mdc I li23,'0 duna

!PQ0. ThaNDE5 RepaS5S (009I19 andi 00179)

@ftles C

LttiefsAId41tH F-sizble cindoti

-e destsci.d 1T

,NA QAo 1K22

February 11, 2009 1 R22 Related License Tasks 38 New RT W/,

Yes

.CW System, SS Valve Bodies -3 (to be determined

'by walkdown-2)

TPzf1l1G ln:pzztrp,.

e 3 1035 seleeted Ready)FeFor C.oe Out io~i oi*....

.Periodic Inspection of

.Circulating Water - Valve Body (V-3-1041 selected)

.... )....

t L

Thiszh valve waspzd tin 2006 anzd rmeploeed in 1421 R eferec e. R2099703

.12146915. Th.z is has been m

......~

~~~

l-......

0 New Periodic Inspection WO (Raw Water-Salt Water jPM i(Internal) Environment) - Circulating System Valve

'Body-SS

.Valve V-3-4041 Verified SS by walkdown 12/2t/07 One. fif Assignsedb

ýRetuseed P~I53561~I 330592.41.1 N

.2 i

63.8 i *. i*..<?

A2668 TAM.BURRO Yes One time By Inspection A216366 i.8 R2122575 Yes 4/22 i330592.41.12 C2017055 Y

4/15

.NA C2017057 C2017059 iA2182273 E28 POWEI Assigned IL,

.PM53564M 4N i

.New Non-Recurring W/O, CITIME001-1 CITIME001-3 CITIME0014

ýCITIME001-7 Yes One-Time Inspection (Treated Water/Steam Environment) - 10% of total butt welds m Class I piping

<4" 39 40 41 and 43 5 New One-Tinme Inspection.

UT to be used to determine iCorrect 330592.24.0 N

cracking.

ive W/o The following components are be scheduled for 4 UT exams during IR22:

1) The 2 bun welds between valves V-16-289 and V-16-290 as shown on the Flow Diagram for the Clean-Up Demineralizer System; GE 148F444, sh b 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 and NG-D-34 on "D" Loop (as shown on 3E-223-A2-1000, sh 4).
3) As a contingency scone should either scope item I or 1 2 above not be successful: On the 2" bypass line for the Recirc Pump discharge valve on Loop D, inspect the 2

ýbutt welds NG-D-29 and NG-D-30 on "D" Loop (as ishown on 3E-223-A2-1000, sh 4).

5 New One-Time Inspection. UT to be used to determine lCorrect 330592.24.0 icracking.

ive I

W/o 577882-05

'Developed

-scope A2163473 Harttrafi Yea 42 ýAR A2133635 (I R21),

WO# Not planned Yes UT Inspection of two welds above valve V-24-34, on the Rx Vessel Drain to Reactor Water Cleanup System A00603851

  • A2 163473 Hartraft

ýYes C2015095 Yes 4/15 iNA 4

February 11, 2009 S1R22 Related License Tasks No I In!iýpnlting IR22 Doc,,cment Outage; P~~Fio'rE Req'diaiiC~geT or'Cunt ent*

-!t~

r

- Tpe Comifistine Typ' Ouitage

~Phli-slca W

-rk Must beopted in I'".

R-2 Work, Ordr evise PMI or nt Jrackng e of

<Risk

~

i2

'.~~~L~$Procedure Im~~AR/Sub Cha s' Dr

'F Approve el 5A a

e D_____._

___________W,_____________dG-j' 1 24/O8Status P0-arty iron Correct 330592.25.0 N IR 00711547 WILLIAMS Yes By C2017689 Yes 5/2 of the live 2

OSP on W/O A2184116 1/7/08 47 New Non-Recurring W/O Yes iSelective Leaching

.Inspection Work Order cast iron - raw water 5 The program includes inspections for cast components exposed to salt water. Select I following.

Service Water System Pumps P-3-001A/B (disch heads), Valves V-3-062/063 Circulating Water system Valves V-3-8 theu I, V-3-12

'thru 17 "New Non-iYes ISelective Leaching Recurring W/O Inspection Work Order (copper alloy - raw water)

Chlorination system Valves V-33-1 thru 7 5 The program includes inspections for copper alloy icomponents 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

!Correct 330592.25.0 N ive 4

W/O

'IR 00718134 A2185547 48 WILLIAMS Yes By C2017426 YES 5/12 OSP on

1/7/08 49-New Non-Yes Selective Leaching.

Recurring W/O Inspection Work Order (copper alloy - treated water)

"..i~

87 3...........

.~e

.is

+ to ofl i '* i...........

50PM873 Yes Inspection of RX Cavity Drain Line for blockage I

+Before and After Outage.

The commitment is once per operating cycle.

. P..

.i;i2-103R Y

Dasb Reactor Vessel For Refuel Outage 52 Need to annotate work order with the instructions I

5 The program includes inspections for copper alloy

!Co components exposed to treated water.

ive Select a component from the list identified in the W/C attached Work Order Request Form, and perform selective leaching inspection per work order instructions.

5, Revise PM with Commitments

PM 5 Annotate Activity 06, Prepare Areas & Apply Cavity iPM Coating, with LR commitment.

5 !Perform visual inspections of the drywell shell inside iPM the trenches in bay #5 and bay #17 and take UT measurements inside these trenches in 2008 and 2010 1

  • ect 330592.25.0:N 5

0~592.7.0R 3

330592.27-0A 8

330592.27. N IR 00711559.WILLIAMS.YesI OSP

.A2184115 1/7/0 J..............

  • 6
  • i......

.42166367 TAMBURRO Yes PM18703M

.41015 TAMBURRO Yes PM22103R 2156566 TAMBURRO Yes

ýPM18724M By nC2017682 on 8

R2098683 "Yes 5/2

'YES issued to revise j PM

'Complete YES 53 New PM for VT IYes

&UT in bay 5 & i 17

.PM18724M iVT and UT Inspection of

.the Drywell Pressure Vessel in the Trench Areas Inside the Drywell R2117387 YES Presently schedule for I R22 A42079921 E06 SCHAF to revises PM

PER, Returned

.Page 2

ýComplete 6

February 11, 2009 1R22 Related License Tasks February 11, 2009 MR2 Related License Tasks 54 FMI8714M Yes in?- 1302-12-261 ot 5Kevise 'Mw Drywell Pressure Vessel in the Sand Bed Region from Inside Drywell at 19

'Locations 55 PM*i870M Yes UT Inspection of the 5 !Revise PM w Upper Drywell at the Inspection Points

, PM 18723M Yes Inspection of 4 Drywell 5 PM 18723M Vessel Locations at 57 Elevation 23' 6" Yes Inspection of 4 Drywell 5 PM18725M ith Conmmitmsents PM

.330592.27.1 1R 3

IPM 330592 27 1 N

9 jPM

.330592.27.2 N 0

.PM18714M

!A2t56631 TAMBURRO Yes JR2096037 YES PMI8701M 4330592.27.19 Tamburro Yes R2115674.

YES iA2185286 4/15

[330592.27.20 Tamburro

  • Yes 1R2096037 1 Yes 4/28

.Assigned ter

,May not be needed Assg E04e SULLI

'Assigned VAN

.Vessel Locations at

.Elevation 71' 6" Added to PM18701M A2118590 E93 Complete PM 18723M i Created "MI2 1-8590 E94 Complete iPM1g725M Create However the

ýinspection were added to

!PM18701M 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 I

0M18726M I

PM00818M 64 iPM01145M Yes Recirc Pump Monorail

'Hoist Inspection 5 Revise PMs with Commitments 5 NEW PM for exterior Torus inspection (I R22)

PM 1330592.27.2 R 2

PM 339222N

!A2156101 TAMBURRO Yes IPM00818M

.330592.27.29 HARTTRA.*F Yes By OSP on 1/7/08 R.2095647 YES R2122298 Yes 5/2 TPMI8726M was not created instead PM00818M was revised to perform the requirements of this commitment 00330592.27.22 lA0701731 E02 ICOMPLT 0033059227.29 IA2118590 E99 P Completed NEED action to iAnnotate

'the PM 3305921605 A.....

o2i 8 Eo3..

iComplete i-v ;

o ; o -

  • io --*

.o

, g

.p......

...... o 9 i6 i.-...

5 Revision To Pm for 2008 outage iPM

.330592.16.0 jR iThis inspection was performed on February,2006 under

ýWO R2052917.

'All inspections completed SAT. NDE REPORT #

'2006-003-001. J. Worosilo However the inspection idid not meet the LR commitment and must be redone in MR22 iA2156234 GUANZON IYes jR2095750 YES iPM01145M 7

February 11, 2009 11122 Related License Tasks February 11, 2009 I1R22 Related License Tasks Perform Pressure decay tests of accumulator

ýprovided valves including the piping,

ýaccumulators, and check valves.

66 ~ ~

~

~

D 1

58iO-0e T32DFTsI

-4Revisssee-PM 67~M44O~

Ye internal inpetufT' C -

1 z~z

~z ll.:

~M 4~9~I- ~

DESCO1OE A2105778 4onsb~e Y3es 4

PN486201M 44M 334592.2-0 N DESCOPE AM024O92

/tas

'R206981 Ne 30592.104 14/4S iR2060566 No 091305W 11 0 4~45 R2122597 cNo

.00330592.34 02 15/12

ýAssigned A

I 1o4ilkf-71 NewRTW/Oto 'Yes Perform Cable Inspectioms 5lWalkdownsandinspections areto beperformedbyelectricalIPM 33059234 N

implement MA-i Per-MA-AA-723-500 I

maintenance ona 10 year frequency, with the first inspection 02 AA-723-500 icompleted poor to the period of extended operation.

PM77001E j

(1R22)

PM77002E

.(online)

AR Pruthi Yes A2164106 A2182273 E09 A2182273 E09 POWEL Accept L

i00604928 02

,Develop Scope

,12/28/07 due date PM72,43.

Yes Perform Power Factor Testing of 4.16 kV IB SU Transformer Feed per 2400-SME-3780.05 5" Revise PM to Include License Renewal Commitments PM

.330592.36.0 R 8i A205 925 'Pruthi PM72403E

"~~ ~

YES 003926.8 1

1 Poobhi iA0704167 E04

'Complete 72 73 PM72308E Yes Perform Power Factor 5 Revise PMto Include License Renewal Commitments iPM 330592.36.0 R Testing of 4.16 kV IA & BI 9

Aux Transformer Feeds 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 PMCT013E Yes Perform Hi-Pot on the feeder cable "E" 5 Perform Hi-Pot on P-37-5 feed cable 5 Revise PMto Include License Renewal Commitments PM 330592.36.l-.R 5 Revise PM to Include License Renewal Commitments PM 330592.36.1 iR A2045296 Pruthi Yes PM72308E 330592 36 11 iPthi YES 330592.36.11 Prutln YES R2026131 YES

00330592.36.09-lA0704163 E041 Pruthi

'Complete

ýR2054006 4YES 0033059236.11 i

i Prthi P,2059713 IR23

ý00330592.36.15 7

R Pnsthi A0700008 E021

'Complete

ý4/8/08 A0700012 E01 I PECK,

,Assigned

February 11,2009 1R22 Related License Tasks Spent Fuel Pool Structure i-Drywell Shield Walls,

!Spent Fuel Pool and

'Equipment Pool Walls above E. 95'.

PM115304M I

was revised with LR cotmmitment on 8/1106 78 PM5IO3M.

Yes Turbine Building - Heater

'Bay El. 23' Structural Monitoring Inspections

.79 PM15101M Yes Turbine Bu~ddig, Condenser Bay El. 0' Structural Monitoring Inspections

'This inspection was performed in IR21, however

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

iQuestion to Hand: can we take credit for the IR21

!inspections for License Renewal 51Revise PM to annotate commitments This inspection was performed in IR21, however lbecause of maintenance rule this inspection is

.required every outage.

Question to Hand
can we take credit for the IR21 xinspections for License Renewal
  • iR s

-o i-.......

o

-fi 5 'Revtse PM to annotate commtmatents This 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 I-21 inspections for License Renewal 5 'Revise PM to annotate commitments

!Note A2156649 PM16819M are for the south side IThis inspection was performed in IR21 on the south tide only. North side is required in 1R22 IPM.3A0592.31.0N 7

jPM 1330592.310 iN

!9

.A2157532 Hand

.PMl5103M

,A2170439

'Hand IPMIS101M A2146312 iHand

ýNorth Side PM16820M Yes R2096678

!YES 330592.31.07 Yes R2105563 YES 330592.31.08 Yes R2113811 YES 330592.31.09 Complete PMI5103M was revised

'with LR tcommitment on 8/1/06

!Complete IPMI5101M

'was revised with LIZ commitment on 8/1/06 Complete PM16820 was I revised with

[

LR

.commitment on 8/1/06 North"Side:

Yes

.Structures Monitoring PM for Intake Structure and Canal, Submerged walls under Operations Decks -

PM16820M RG 1.127 Water Control Structures and Structures

'Monitoring Inspection 80 9

.Canal, Inside Intake

.Tunnels; Expansion Joints -

IStructures Monitoring

.Inspection PM 18722M

'yes INSPECTION OF tie Yes Performs a one-time-only inspection of the Feedwater Piping to be performed iwithin the Drywell Tis NOT 1122. re i~e sieeitwa pe~.1c.

lM 11121 adis required ev"

-er.TePsO Acin t F-n taeingthstr (352311) i A2173061 Need

COdle Wae* was 4E22 flotspense mOno-tMe 1122-NA INA INA A217306144 5E01 4 5Ubb8 Assigned4 V-kN-A2 17014 F190El 83 51New 84 Yes One-time-inspection of the 5iNew PM 18721M Main Steam Piping Correct 330592.31.1 N Ive

.3 Work Order Correct 330592.31.1 N ive 2

WOrk 2

Order

.A2183228 Hand

.A2183227

'Hand

ýA2157530

!Hand PMI5102M A2169699 HAND Yes

'R2114300 YES 00330592.31.13 Yes 1R2114299 YES

.00330592.31.12 NA

85 PM15ftif--

-Yes Inospection ofTurbine Generator Pedestal and surrounding structures 5-New PM

!This inspection was performed in IR21, however

'because of maintenance rule this inspection is

.required every outage.

rQuestion to Hand: can we take credit for the IR21 inspections for License Renewal 5,New

.0 PM

ý30592311ji N

Yes 112096676 YIES 330592.31.10 Complete PMI5102 was PM has been revised with annotated already iLR 1commitment Yes4 512 0033059231.14

!on 8/1/06 A2182273 E14.

.COMPLT SPMtOO35M Yes Structures Monitoring PM

'for inspection of piping and components for the ESW and SW Systems located under the Deck at the Intake Structure 087 I0

February 11, 2009 1R22 Related License Tasks i'MI18715M Yes Visual inspection of containment internal structures and exterior 88 isurfaces of mechanical components inside the containment 89 Yes RBCCW Drywell Piping PM54108M Inspection PM18715M was revised with LR commitment on 8/1/06 A2 0148 BURT E22 o6 PM 330592.31.

N 9

Required in Hand 1R22 Yes R2113993

  • YES 00330592.31.49
4/15 90 Yes Drywell Piping Inspection under insulation 0o PM 18720M PM 30592.31.5 iN 0

3i30592.3-.

iN

_7M A2174301 7-Hand rYes R2114261 YES

,00330592.31.50 91 41603,1 SG Room Rae laspeetie RP14][0043A Trfbifte IBcildig 416011 SPNM44004-3M

14,18 iA170 I48E46 KEATI-

!NG 5,21;0I148E12 SULL6i VAN lA2170148 SULLI E35

VAN, A2i 14555 E02 DON-iAN 92 IPM-SWS Seal

Requiredin Hand Yes TR21197140-i NO 5/12

.330592.31.60 I R22

ýPMIOO36M Revision of

  • Yes Revision of existing 100 existing valve recurring tasks inspection
recurring tasks

.... ~~~

~~~....

The purpose of this assignment is to track the revision PM 330592.41.3 R of existing recurring tasks: PM33301M, PM33302M,

.8 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)

A2147323 TAMBURRO NA R2089997 IYES A2147349 A2147386

A2147422 ikfi209002 YES

!R2090043

'YES 11I

February 11, 2009 1 R22 Related License Tasks aufkotate-Step 101 **R Periodic Inspection of Condensate 102 System-103 Expansion Joint andl 104 PM42101M Yes 4

Te~stig of 416 10.1' I.A 94 T-sF;ffife'- Feed fif1 00D SN4E 3780.05 Revise to nrmctaestepslzqired fc.OC L

-PN72402E, R.0804166 PM _74~-0P Thi-PAMwa peformed On 1R1209n is. seheduzz1 faF J11w23 h nceet the ea tmo.t.

Thezrzfore t.

i Yes i Periodic Inspection of

-Anotate Periodic Inspection WO (Treated Water 330592.411 A lCondensate System -

I(Internal) Environment) -Condensate System.

P 3

IExpansion Joint PM42101M IPM42101M,

NA 1R~

R23

~R2060903 Sehedmuled30947

,A2163682 TAMBURRO Yes R2083515 IYES 3365 Issued toI30 replace Expansion joints in 1R22.

'Assied AN-A2125909 E01 IDONOX%

]AN PMO8I8 1R2 Tms uppesson hamer Revision to include reference to correct specificationPM

!330592.33.1 R ecp 2511 BYR Yes R.2095647

!YES 309.31 106

'and annotate with License Renewal Commitments I

Form

/Tamburro 5

_________~~~......

___Drafted iPM18706M, 1R22 Inspect Drywell Exterior I Inspect Drywell Exterior Service Level I1 Coating in PM 330592.33.1 :R IA2155840 BOYERTam Yes R2095469

'YES 107 Service Level II Coating in Sandbed Bay I 2

burro Sandbed Bay I PM18707M 1 R22 Inspect Drywell Exterior lg I i

Service Level II Coating in Sandbed Bay 3 Inspect Drywell Exterior Service Level 11 Coating in IPM 330592.33.1 P Sandbed Bay 32

-PM18708M,

.IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level I1 Coating in iPM 33059233.1 P.

109 Service Level 11 Coating in Sandbed Bay 5

.2 iSandbed Bay 5

.A2169855 BOYER/Tam Yes 1R2105179

YES burro A2155839 BOYERITam 'Yes P2095468

'YES iburroi

.A2154712 BOYER/Tam Yes R2094623

'YES burro A0701731 E03

.Complete A2144704 E021 Complete

'A2144704 E02.1

'Complete

,A2144704 E021

ýComplete i

A2144704 E.02!

Complete 110

.PM~S7I9M, IR122

.Inspect lDiywell Exterior Service Level II Coating in Sandbed Bay 7 Inspect Drywell Exterior Service Level II Coating in 2PM 3

3 Sandbed Bay 72 12

February 11,2009 1R22 Related License Tasks February 11, 2009 I1R22 Related License Tasks

!11 I

112 113 114 115 5I'M1 71M, I:

1K22 inspect Drywell Exterior Service Level II Coating in Sandbed Bay 9 IR22 In D

e Etror Service Level 1I Coating in Sa dbed Bay..

PM18712M, IR22 Inspect Diywell Exterior Service Level 11 Coating in Sandbed Bay 13
PM18716M, IR22 Inspect Drywell Exterior

.Service Level 11 Coating in Sandbed Bay 15

.PM1S717M, 1R22 Inspect Drywell Exterior i Service Level II Coating in Sandbed Bay 17

PM18718M, 1R22 Inspect Drywell Exterior Service Level I Coating in Sandbed Bay 19 A2184119 I.R22 New Corrective W/O Inspect Drywell Exterior Service Level II Coating in IPM 330592.33.1 R ISandbed Bay 9 2

Inspect Drywell Exterior Service Level II Coating in IPM 330592.33.1 R Sandbed Bay I I 2

........................PM..

i...

!Inspect Deyw~eii Exterior Service Level iI Coain in PM 30523 R

iSandbed Bay 13 2

.Inspect tDrywell Exterior Service Level 11 Coating in IPM

330592.33.1 R Sandbed Bay 15 2

InpctDyell Exterior Service Level FI Caig in PM 330592.33.1 R

, Sandbed Bay 17 2

i

]Inspect Drywell Exterior Service Level 11 Coating in PM 330592.33.1 I R Sandbed Bay 19 2

  • ~ ~ ~ ~t

.e toi ] d g a i~ i 3...........

!Two (2) carbon ateel sections in stagnant or low PM 330592.24.

iflow areas of the "B" Isocondenser shell shall be 23 inspected for evidence of pitting corrosion. The one-time inspection will consist of thickness gmeasurements using nondestructive examination S (UT).

i iurr°,!o A2170315 BOYER/Tatn Yes-Rj0-5'4ý79 YES burro t....

A217035s BOYER/Tam Yes iR21055416 YES burro A2734 B(YR~i Ye 05515 YE baigrn lanfs P21' E

bair

.A215583t.

BOYER/Taia Yes fR2095467 IYES burro Corrective SCHWARTZ Yes by IR 0*7*11182 W/O A218411 A2184119 YES eComplete A2144704 E02

ýComplete A2144704.E02 Complete A2144704 E02 Complete PA2144704 E02 Complete 116

.P153504?4 IR22

'Expansion Joints IPM 330592.

I 41.05 A2134909

.Yesby !R2081511 yes A213490 9

Ye'sby C07 Yea A2 1635

'27 C20M19 1-.R22 New One TIme Inspection (Treated Water...

-3059224 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 February 11, 2009 I R22 Related License Tasks Periodic Inspection of Condensate Transfer Expansion PRT

.330592.41.1 Joint i

4

!Yes Tambuur*o Yes R2081513 PM42405M I

TIPM TO INSPECT Condensate Transfer

EXPANSION JOINTS66
Complete PM53101M Periodic Inspection of Service Water System -

Expansion Joint "Periodic Inspection of Service Water System-iExpansion Joint

'RT 1330592.41.2 I

.5 Yes Tamnburro Yes R016 Complete

!Periodic Inspection of PM53201M,.

Emergency Service Water I[System - Expansion Joint Periodic Inspection ofEmergency Service Water RT

.33059241.3

'System - Expansion Joint 1

0

!Yes.

TFatim w e~s 1R20_816648 tCmplete PM01 166M Torus Monorail -

Inspection Torus Monorail -Inspection

RT 3916 Yes MCMILL Yes R2093513 i

AN Complete PM53509M

'Circulating Water-Expansion Joints

,Circulating Water - Expansion Joints IRT 330592.41.0 I

5

.Yes iTamburro YYes R2094036

.Complete li.__

14

February 11,2009 1R22 Related License Tasks February 11, 2009 IR22 Related License Tasks Instrument Air Leak

.Test, MSIV V-1-9 17.04 PMO0211I Instrument Air Leak

.Test, MSIV V-1-10 Instrument Air Leak Test, MS IV V-1-8

,Instrument Air Leak Test, MSIV V-l-10

.00330592.

.17.05 Yes TRETTEL Yes R2094312

ýComplete PM00209I nstrumnent Air Leak Test, MSIV V-1-8 01030592.

S17.03 Yes iTRETTEL Yes

,R209452

,Complete PM021121

.PM18704M PM00185M WO for implementing SM]-

.2400-3623.03 for Current-Voltage (IV.) Cable Testing for lRMs

.Check sand bed region drains & reactor cavity trough drain for water.

leakage daily during refueling outages DW Airlock Monorail 21 1/44 Ton Wire Rope Hoist M-888-13 WO for iplementing SMI-2400-3623.03 for Current-Voltage (I.V.) Cable Testing for IRMs

!Check sand bed region drains & reactor cavity trough drain for water leakage daily during refueling outages

.00330592-

.35.04 330592.27.

07

'Yes Jimenez Yes Yes Tamburro Yes

.Yes

-MCMILL Yes AN

Complete JR2095857 Complete

,R2096023 "DW Airlock Monorail 21 Y4 Ton Wire Rope 330592.16*

ýHoist M-888-13

.32 1Complete 15

February 11, 2009 1R22 Related License Tasks Inspect lntenor Drywell I Inspect Interior L)rywel

.Vessel Service Level I I Coating Coating ssel ýýervice Level UUJ33U

.33.09

'PM01119M

.PM53514M TRUNNION ROOM

,ACCESS DOOR INSPECTION

.Periodic Inspection of Circulating Water -

Expansion Joints Periodic Inspection of Circulating Water-Expansion Joints 00330592.

.!19.11 Yes TRETTEL Yes R2100729-Periodic Inspection of Circulating Water - Expansion Joints 5

Ya Tamaburro

'Yea 5R2113836 Complete Complete p~i-i&.

'Periodic Inspection of Circulating Water -Expansion

'Joints 330592.41.0 5

Yes Tamburro Yes R2113838 Yes

'Tamburro Yes R2113839 Complete

.PM53517M

.Periodic Inspection of Circulating Water-*

Expansion Joints PeriodInspectionof irculating Water-Expansion 33059241.0

.Joints p

LICENSE RENEWAL/DISCHARGE STRUCTURE 330592.31.3 IINSPECTION 3

Coplt PM10027M LICENSE RENEWAL/DISCHARGE

.STRUCTURE INSPECTION Hand R2120556 16

February 11, 2009 1R22 Related License Tasks 17

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