ML091400705

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1R22 Related License Tasks, with Handwritten Notes
ML091400705
Person / Time
Site: Oyster Creek
Issue date: 08/18/2008
From:
- No Known Affiliation
To:
Office of Information Services
References
FOIA/PA-2009-0070
Download: ML091400705 (17)
v • d • e


Text

A:.gust 18, 2008 1R22 Related License Tasks 3-380) Circulating Water - (Internal) Environment) - Circulating Water System. 6 By RETURN Flow Glass Sample size One (1) Copper Alloy Flow Glass to be A216366 I PM33303M inspected. 8 (FG-3-380) Verified Bronze by walkdown 12/ 21/07 Flow Indicators Yes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water - Salt Water PM 1.0 N 330592.4 A2163668 TAMBURRO Yes R2121465 YES 330592.41.07 A2118590 E96 Circulating Water - Flow (Internal) Environment) - Circulating Water System. 7 By R2121463 Yes 4115 COMPLT 2,3 PM333011 Indicator Sample size Three (3) Copper Alloy Flow Indicator to A216366 R2121461 YES and PM333021 (FI-333-1 1) be inspected. 8 4 PM333031 (FI-333-9) (Ft-333-1I) Verified Bronze by walkdown 12/21/07 (FI-333-5) (F1-333-9) Verified Bronze by walkdown 12/21/07 (FI-333-5) Verified Bronze by walkdown 12/21/07 5.6 CWSystem. Yes Periodic Inspection of New Periodic Inspection WO (Raw Water - Salt Water PM N 330592.41.0 A2163668 TAMBURRO Yes By R2121480 YES 330592.41.08 A2118590 E97 and CS/Copper Alloy Circulating Water - Level (Internal) Environment) - Circulating Water System. 8 A216366 RETURN 7 Level Glass Glass Sample size Three (3) CARBON STEEL/Copper Alloy Level.Glass to be inspected.

PM535011 (LI-3) LI-52 Verified Bronze by walkdown 12121/07 (LI-52) LI-56 Verified Bronze by walkdown 12/21/07 (LI-56) LI-3 Verified Bronze by walkdown 12/21/07 1

-- 4 -- --- -444-- -- 4 44----

New RT W/O, Yes Periodic Inspection of New Periodic Inspection WO (Raw Water - Salt Water PM N 330592.41.0 A2163668 TAMBURRO Yes R2121220 ,Yes 4/15 330592.41.09 A2185082 E01 MCQU CW System, CS Circulating Water - Piping (Internal) Environment) - Circulating Water System- 9 By Returned EEN with internal and fittings-CS with Piping and Fittings-CS with internal coating A216366 5n/08 coating Piping internal coating Pipe and fittings upstream and downstream of V 17, and Fittings 13 Verified CS by walkdown 12/21/07 PM53556M 18, ________- --- Iz-v - -l- -t 4-~-----i - -~----- -4 New RT W/O, Yes_ Periodic Inspection of 06New Periodic Inspection WO (Raw Water - Salt Water PM 330592.41.0 N A2163668 TAMBURRO Yes* R2121228 IYes 4/15 330592.41. A2185082 E02 MCQU CW System, CS Circulating Water - Piping (Internal) Environment) -Circulating Water System- 9 By Assigned EEN without internal and fittings-CS without Piping and Fittings-CS without internal coating A216366 coating Fittings - internal coating g 2 Pipe and fillings upstream and downstream of V 12 Verified CS by walkdown 12/21/07 PM53557M i*,  : .. % * . 1 J\

L *,

ANgust 18, 2008 IR22 Related License Tasks KI W/U, tjW renrioic inspection oi itew rerlonac inspection wsu iKaw water - 3aiL water Systemr. CS Circulating Water - Piping (Internal) Environment) -Circulating Water System- By without internal and fittings-CS without Piping and Fittings- CS without internal coating A2 16366 coating Piping internal coating 8 and Fittings Pipe and fittings upstream and downstream of V 58 Verified CS by walkdown 12/21/07 PM53558M

______ 1~I 4 -I- L 4. 4 4 4 1- 1- 4 + +- ~4---

ýý'23 New RT W/O. Yes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water - Salt Water PM 330592.41.1 N A2.163668 TAMBURRO Yes R2122551 Yes 4/18. 330592.41.10 A2118590 E98 POWEL Circulating Water - Copper (Internal) Environment) - Circulating Water System. 0 By Assigned L :

CW System, Copper Alloy Alloy Strainer Body Sample size One (1) Copper alloy strainer body to be A216366 Strainer body S- inspected. 8 Returned 3-24 4/22108 S-3-24 Verified Bonze by walkdown 12/21/07

___ 4-_lV~33ZflltflVfl 1- ______ 1 4 -- I. - I- - 4 - 4 1- 4 - ----------

24 New RT W/O, Yes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water - Salt Water PM 330592.41.1 N A2163668 TAMBURRO Yes R2122565 Yes 4/18 330592.41.11 A2182273 E27 POWEI CW System, CS Circulating Water - (Internal) Environment) - Circulating Water System. 1i By Assigned L thermowells -I Thermowell Sample size Three (3) CARBON STEEL thermowells A216366 to be inspected. - 8 In return thermowells -2 on 4/21/08 Thermowells TF-26, 27, 28, 29, 30, 31, 32 and 33 thermowells -3 Verified CS by walkdown 12/21107 PM revised PM53563M 27 New RT W/O, Periodic Inspection of 5 New Periodic Inspection WO (Raw Water - Salt Water PM 330592.41.1 N A2163668 TAMBURRO Yes R2121587. YES 330592.41.12 A2182273 E29 Yes 28 CW System, CS Circulating Water - Valve (Internal) Environment) - Circulating Water System 2 By - . R2121590 YES Complete

  • And valve bodies -1 Body-CS Valve Body-CS A216366 29 -2 and -3 8 (V-3-125 selected) Valve V-3-125 Verified CS by walkdown 12/21/07 R2121592 YES V-3-125 For V-3-110 PM53560M (V-3-1 10 selected in Nov/07) 12/21/07 walkdown showed this valve was V-3-58 bronze. Therefore valve V-PM53561M 3-58 was chosen V-3-110 (V-3-1 10 selected in PM33304M Nov/07) 12/21/07 walkdown showed this valve was bronze

- - 2

ALgust 18, 2008 1R22 Related License Tasks New KI WIV, CW System, Cast By Keturn Iron Valve A216366 5/15/08 30 Bodies -I 8 Valve V-3-13 Verified Cl by walkdown 12/21/07 PM53559M PM53512M, Yes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water - Sall Water PM 330592.41.1 N A2147426 TAMBURRO Yes R2090060 YES A2147426 E01 A2145647 EOI POWE1L Circulating Water - Cast (Internal) Environment) - Circulating System. Cast Iron ACT By Assigned L, .

Iron Valve Body V-3-32 Valve Body PM53512M A216366 330592.41.12 8

Valve V-3-32 Verified CI by walkdown 12/21/07 32 PM53511M, Yes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water - Salt Water PM 330592.41.1 N A2146960 TAMBURRO Yes R2089742 YEs A2146960E01 A2145646 EOI L,

Circulating Water - Cast (Internal) Environment) - Circulating System Valve 2 PM5351 IM By Assigned Iron Valve Body- V-3-31 Body-Cast Iron A216366 330592.41.12 8

Valve V-3-31 Verified CI by walkdown 12/21/07 33 PM53513M, Yes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water- Salt Water PM 330592.41.1 N A2147422 TAMBURRO Yes R2090057 YES A2145655 A2145655 E03 POWE

  • Circulating Water -Copper (Internal) Environment) - Circulating System.Copper 2 PM53513M By EOI Assigned L, or Bronze Valve Bodies- V- Alloy Valve Body . .. . A216366 3-112 Valve V-3-112 Verified bronze by walkdown . 8 . 330592.41.12, A2145655 E02 12/21/07 " In Return PMS3511M 34 PM33301M, Yes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water - Salt Water PM 330592.41.1 N A2147323 TAMBURRO Yes R2089997 YES A2145650 EOI A2145650 E02 POWE1 Circulating Water - Copper (Internal) Environment) - Circulating System Valve 2 PM33301M By . Assigned L, or Bronze Valve Body- V- Body-Copper A216366 . 330592.41.12 3-793 Valve V-3-793 Verified bronze by walkdown " 8 12/21/07 PM33302M, Yes . Periodic Inspection of 5 New Periodic Inspection WO (Raw Water - Salt Water PM 330592.41.1 N A2147349 TAMBURRO Yes R2090021 YES A2145652 EOI A2145652 E02 POWEL Circulating Water - Copper (Internal) Environment) - Circulating System Valve 2 PM33302M By Assigned L, or Bronze Valve Bodies- V- Body-Copper . A216366 330592.41.12 35 3-799 Valve V-3-799 Verified bronze by walkdown " . 8 12/21/07 36 PM53102M, Ye Periodic Inspection of 5 New Periodic Inspection WO (Raw Water- Salt Water PM 59.4.1 N A2147386 TAMBURRO Yes R2090043 YES A2145654 EOI A2145654 E02 POWEL Circulating Water - SS (Internal) Environment) - Circulating System.Stainless 2 PM53102M By Assigned L, Valve Body- V-3-986 Steel Valve Body *"A216366 330592.41:12 -

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

Auagust 18, 2008 1R22 Related License Tasks CW System., S One time BY Body Body SS Foem insecio Returned 8

by wallkdown 2) (113 035 selee ed) This valve was inspeeted On2006 an~dFepleeed i Deefted 4/22/08 11R21 R-PlF.:::& R-2070 2'65.T:.1 PA43564A4 ne: to reispe i~ 1n1I1223 no1 an this ::rnmitmntt Ready 1'OrG1650 Out PM453564M (to be determined

- --.-- eeANh,~ Wm~ w Dewaeped

-- 4--- - +-l -+/- 4 4-~ 4 + 4 4 38 New RT _W/O, Yes Periodic Inspection of 0 New Periodic Inspection WO (Raw Water - Salt Water PM 330592.41.1 N A2163668 TAMBURRO Yes R2122575 Yes 4/22 330592.41.12 A2182273 E28 POWEL CW System, SS Circulating Water - Valve (Internal) Environment) -Circulating System Valve 2 One time By Assigned L.

Valve Bodies -3 Body Body-SS Inspection A216366 (to bedetermined 8 .

by walkdown-2) (V-3-1041 selected) Valve V-3-1041 Verified SS by walkdown 12/21/07 PM53564M New Non- Yes One-Time Inspection 5 New One-Time Inspection. UT to be osedto determine 1Coffect1330592.24. N 00603851 Harttraft Yes C2017055 Yes 4/15 NA Recurring W/O, (Treated Water/Steam cracking, live I C2017057 CITIME001-1 Environment) - 10% of total IW/o 577882-05 (S2017659 CITIME001-3 butt welds in Class I piping The following components are be scheduled for 4 UT Developed CITIME001-4 < 4" exams during IR22: scope CITIME001-7

1) The 2 butt welds between valves V-16-289 and A2163473 V- 16-290 as shown on the Flow Diagram for the Clean-Up Demineralizer System; GE 148F444, sh I of 1, 39 Locator H, 10. No weld ID has been found.

40 41 2) On the 2" bypass line for the Recire Pump discharge and vaveon Loop D, inspect the 2 butt welds NG-D-33 and 43 NO-D-34 on "D" Loop (as shown on 3E-223-A2-1000, sh 4).

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

42 AR A2133635 Yes UT Inspection of two 5 New One-Time Inspection. UT to be usedto determine Correct 330592.24.0 00603851 Harttraft Yes C2015095 Yes 4/IS NA

{A2163473 (1R21), welds above valve V-24-34, cracking. ive I WOlf Not on the Rx Vessel Drain to W/oI planned Reactor Water CleanupI System

A'jgust 18, 2008 1R22 Related License Tasks August 18, 2008 1R22 Related License Tasks Service Water System Pumps P-3-0OIA/B (disch heads), Valves V-3-062/063 Circulating Water system Valves V-3-8 thru 11, V-3-12 thru 17 Chlorination system Valves V-33-1 thru 7 F-I - . + +----F + 4~-+~ - +---+~ 4 F 4 New Non- Yes Selective Leaching 5 The program includes inspections for copper alloy Correct 330592.25.0 IN WILLIAMS Yes By C2017426 YES 5/12 Recurring W/oI Inspection Work Order components exposed to raw water. iye OSP on (copper alloy - raw water) Select a component from the list as identified in the wio IR 00718134 I//O8 attached Work Order Request Form, and perform 48 selective leaching inspection per attached work order instructions A2185547 Need to annotate work order with the instructions 49 New Non- ]Yes Selective Leaching 5 The program includes inspections for copper alloy Correct 330592.25.0 N IR 00711559 WILLIAMS Yes By C2017682 Yes 5/2 Recurring W/O Inspection Work Order components exposed to treated water. ive 5 on "OSP I(copper alloy - treated Select a component from the list identified in the W/O A2184115 in/IO water) attached Work Order Request Form, and perform selective leaching inspection per work order

- .. s,. instructions.

50 PM18703M Yes Iiisluition of RX Citi Revise PM with Commitments M 330592.27.0 R A2166367 TAMBURRO Yes R210269541 YES A2127015 E02 rDrainLine for blockage PM1703M A23 issued to revise Before and After Outage. ".PM The commitment is once per Complete operating cycle.

PM22103R Ye Dit ~~ý For Vessel lbl~Re*Rat6iF l5 iý~e'otg A fino ti

-iti ........ _y 6 prAAi0k

-,SCA...... p i . PM

  • .O' 330592.27.0 A A2160415 TAMBURRO Ys E X'M . A2079921 E06 A2792 E06. SCHAF Refue Outage atliig with-R ommatnaen*"

oaFor PM22103R to revises PM FER, 52 "*Returned Page 2 53 New PM for VT Yes V*TAfid-UT,,.ifis a i-k fif 5 Perform visual inspections of the drywell shell inside PM 330592.27.1A2156566 TAMBURRO Presently shedue for 18590ESI

& UT in bay 5 & tlei1TryellPressur)esselW I the trenches in bay #5 and bay #17 and take UT 0 YES 1R22 I Complete 17 mthereneh, rsIse measurements inside these trenches in 2008 and 2010 PM18724M PM18724Mywl

_ 116 ..-. . -. _.... .

1R22 Related License Tasks August 18, August 2008 18, 2008 IR22 Related License Tasks R2096037 A2075173 E04 SULLI Upper Drywell at the Assigned VAN Inspection Points "N

- +/- + f-4 4- 4 -4 4 I -~ ~4j~.2Zv~~ ~ 5 PM 18723M Yes Inspection of 4 Drywell* 5 PM 18723M PM 330592.27.1 N 330592.27.19 Tamnburro Yes 21156 -~ -YES A2118590 E93 Vessel Locations at 9 A2185286 Complete 57 4/15 Elevation 23' 6" - _ ý8723

-i _______ .L ____ ~ t Inspection of 4 Drywell~ 5 PM18725M PM f336592.27.1 - 1330592.27.20 Tamburro Yes ~IR2096037¶ Yes 4/28 A2118590 E94 Vessel Locations at 0 Complete Added toj Elevation71 PM18725M Create PM18701F However the .

58 inspection were added to PM18701M 4 - -- 4--- ,----* -[

PM00818MM Yes Torus Inspection 5 Revise PMs with Commitments PM 330592.27.2 R A2156101 TAMBURRO Yes R2095647 YES 00330592.27.22 A0701731 R02 2 PM100818M COMPLT Yes New PM for Inspect exterior of Vent 5 NEW PM for exterior Torus inspection (IR22) PM 330592.27.2 R- 330592.27.29 HARTTRAFr Yes Byr R2122298 Yes 5/2 00330592.27.29 A2118590 E99 P Outside Torus Line & header on the 9 OSP on Completed Inspection outside of the Torus 1/7/08 PM 18726M was not created instead PM00818M was PM818726M revised to perform the requirements of this commitment NEED PM0081I8M action to Annotate the PM 64 -PfiV1I45-M -Yesý Recirc Pump Monorail 5 Revision To Pm for 2008 outage ?M 330592.16.0 R A2156234 GUANZON Yes R2095750 YES 330592.16.05 A0702148 E03 Hoist Inspection 5 PM01145M Complete 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 7

Perform Pressure decay tests of accumulator provided valves including the piping, accumulators, and check valves.

PMS862OIM T 39 2 EDC FO Tank eSqonP Jim DESCOPE A210578 YThmuffo R2062993 No 330592.21 .04 An2071954 E0 internal. lspeed"n 4 PM86S20lP.4 445 4- 4-4 F - - 4-----4-- 4---44 1 Li4444 67 lntz~al inspeetien afTenk NPowPhi4 PM 330592.2.0 N P.4-210293 R-2O60566 No 003 30592.2i1.02 A2102292EO BUR-T 11 1(CST) 2 4/i1 online?

I~ 4 ~ + ~ L ---- -4 4 4------------------4 New RT W/O to Yes PerformýCiblchi lie3tia: 5 Walkdowns and inspections are to be performed by electrical PM 330592.34 N AR Pruthi Yes !L ý5112 100330592.34 02 A2182273 E09 POWEI implement MA- PeiMAýAA412i-50 maintenance on a I 0year frequency, with the first inspection 02 A2164106 R212*]INo Accept. L AA-723-500 completed prior to the period of extended operation. A2182273 E09 (1R22)'E 00604928 02 Develop Scope PM77002E 112/28/07 due date (online)

PM72403E iYes IPerform Power Factor< 1 ~5 Revise PM to Include License Renewal Commitments PM---""" .6.P R A2057925 Pruthi Yes R2033700 YMs 00330592.36.08 - A0704167 Testing of 4.16kV WiB SU PM72403E Pruthi E04 72 Transformer Feed per 2400- Complete SM13-3780.65 73 PM72308E Yes Perform Power Factor -5 Revise PM to Include License Renewal Commitments 1PM 33059.36.0 R.- i2045296 Pruthi YesuR26131 YFS 00330592.36.09 - A0704163 E04 Testing of 4.16 kV IA& IB 9 PM72308E Pruthi . Complete Aux Transformer Feeds per 2400-SME-3780.05 74 PMCTO0 9E II, i~-'-~s.-,oA Le I ~ ."

5 Revise PM to1ahdi Li

-- ,___t

' ineWalCommitmerim PM

~ .- ~ ~

5UV.O~lUr ,t-..ct,

'330592,36.11 !Pruthi

'4 a ~0 5 J,.~

YES

~ ,,, ,- ________

ýYes '330592-3& 1 R' ' S fe '? td2Fca o H ,-Pot Prut.i Complete C~l Iii3-i far P-37.1 PM 4/8/08 I

.* 4---------¸ 75 FPMCTOi3E Yes -- 5 Revise PM tolIl 330392.36.1 IR 1 33U59230..11 k'rutti !W 0.1I~ I tlJ3 00330592.36.15 - A0700012 EOI PECK, 5 Pruthi Assigned Perform Hi-Pot on P-37-5 feed cable r-A 8

August 18, 2008 IR22 Related License Tasks Keactor nummingaon PM115304M Spent Fuel Pool Structure was revised

- Drywell Shield Walls, with LR Spent Fuel Pool and commitment Equipment Pool Walls This Inspection was performed in IR21, however on 8/1/06 above E. 95'.

because of maintenance rule this inspection is required every outage.

Question to Hand: can we take credit for the 1R21 Inspections for License Renewal

- F -I~ + R2096678

- F YES F-330592.31.07- F

-7fIPM1-51 3M- -f'e-.-~ 330592.31.0 Wi Hand Yes 4--

Turbine Building - Hleater 5 Revise PM to annotate commitments PM A2157532 Hand Yes R2096678 !YES 1330592.31.07 Complete 7 PM 15103M PMI5103M Bay El. 23' Structural This inspection was performed in I R21, however was revised Monitoring Inspections with LR because of maintenance rule this inspection Is required every outage. commitment on 8/1/06 Question to Hand: can we take credit for the IR21 inspections for License Renewal B9 P1S Moud Yes Turbine Building. Revise PM to annotate commitments PM 330592.31.0 N 8

A2170439 PM15101M Hand Yes R2105563 IYES 1330592.31.08" Complete PMISIOIM Condenser Bay El. 0' was revised Structural Monitoring This inspection was performed in IR21, however with LR Inspections because of maintenance rule this inspection is required every outage. commitment on 8/1/06 Question to Hand: can we take credit for the 1R21 inspections for License Renewal i i i i j i I Yes -

1 330592.31.0 N A2146312 Hand Yes I R2113811 1YES 1330592.31.09 Complete I mTNorth Side: Yes Structures Monitoring PM 5 Revise PM to annotate commitments PM N Hand 9 PM16820 was or Intake Structure and North Side revised with Canal, Submerged walls LR under Operations Decks - Note A2156649 PM 16819M are for the south side PM 16820M commitment I PM16820M RG 1.127 Water Control This inspection was performed in IR21 on the south on 8/1/06 Structures and Structures Monitoring Inspection side only. North side is required in IR22 80 I I z

  • 9

Ajigust 18, 2008 1R22 Related License Tasks PM10048M Canal, Inside Intake COt' Tunnels; Expansion Joints -

Structures Monitoring Inspection 82 South-6d 19739M Yes tINSPECTION OF the 46gng.

yz z........ ..

p

.N.

e1426 6 New NOT....

It

_eet__ _.-. tr mz lc..n g

sa4w R211and1is required every 4 yarThe fx~ztspoE2 this Item (33 0592.3 .15) n eeds PM W k 3...92... N A21706 Coded Han..d inote-41e411 1r12 NA NA NA 0033059244i5 A- 4.

Assigned R

VAN, 83 Yes Perform a one-time-only 5 New Correct 330592.31.1 N A2183228 Hand Yes 1R211,4300 YES 00330592.31.13 PM 18722M inspection of the Feedwater ive 3 Piping to be performed or within the Drywell Order ..

84 Yes On-ienpcinof the *5 New 523 , t-----

P4 Yes OnSe-me ipion Correct 330592.31.1 N A2183227 Hand Yes R2114299 YES 00330592.31.12 NA PM 18721M M2 Work I Order 85 PM15102M Yes Inspection of Turbine 5 New PM PM 330592.31.1 N A2157530 Hand Yes R2096676 YES 330592.31.10 Complete Generator Pedestal and 0 PM15102M PM15102 was surrounding structures This inspection was performed in I R21, however PM has been revised with because of maintenance rule Ibis inspection is annotated already LR required every outage. commitment on 8/1/06 Question to Hand: ran we take credit for the IR21 inspections for License Renewal Yes Structures Monitoring PM 5 New PM 330592.31.1 N A2169699 HAND Ye - R212084 [512 00330592.31.14 14822731 PMI03Mfor inspection of pi pi ng and 4 COMPLT PMI0035M [components for the ESW and SW Systems located 87 under the Deck at the Intake Structure (10

Atjgust I8, 2008 1R22 Related License Tasks MW intenanf' 111" PMISTI5M of mburroi pp ee 1 su-aeso ehai l gf. b

. .. inid i ' . (.. enoent - " it LR ucir.ý . *nternl

,,containment ex*cto ... ncommitment . .. .. ... . ...- was re....

.v--i..

on 8/1/065M

' 4 89 Yes RBCCW Drywell Piping Ii PM 330592.31.4 N Required in Hland Yes 1R2113993 YES U0330592.31.49 A2170148 IBURT PM54108M Inspection 9 IR22 4/15 E22 L~Yjj

)

Yes Drywell Piping Inspection C3 PM 330592.31.5 N A2174301 Hand Yes JR2114261 YES 00330592.31.50 A2170148E46 KEATI PM 18720M under insulation 0 NG I

I Turb-ne uildwng Yes Turbi..e B*I~d g I. ll0V P-M 430592.3i.2 4 N Requ fed-in [Hand 445 R-gH)649 00330592.31.27 '42 170 49 1,, SULL!

+/- c t 1112 VAN 4

PA410043A4 92 PM- SWS Seal Yes Service Water System Seal -C PM10036M 330592.31.6 Required in IHand Wes R2-119740- NO ,512 3305-92.31-60 A2170148 'SULLI Well Inspection Well Inspection 0 IR22 E35 VAN, PMI! 036M Revision of Yes Revision of existing The purpose of this assignment is to track the revision PM 330592.41.3. R A2147323 TAMBURRO NA 1R2089997 YES A2145 655 E02 DONOV existing valve recurring tasks of existing recurring tasks: PM33301 M, PM33302M, A2147349 AN inspection PM53102M, PM53513M to retain the valve in place A2147386 recurring tasks ifor inspection, and delete the requirement to replace the A2147422 valve. This revision will be done with the attached PM R2090021I IES VISUAL Internal INSPECTION OF V-3-793 YES R2090043 (It.em. 34) .

11

Asigust 18, 2008 IR22 Related License Tasks

-4 1- f- ------- 4 -f + f--+ -! I- -1 - 1 4 I- 1- t

-i Reisey e  !.. - - -i i Revis to ainstie stps eUe ~G6 - i PM i i Rc ii. i - - i RW605103 FrIR i

vvývz--. I I-- - - Ioýlntý Testing of 4..6 kV I A SU PN472402E, R10904166 Assigned AN=

Tmnif0 r F..z pe: 2400 tbE4R wa "

I01 gS4B 3780.05 Thix PA444vc1spefrme~dir. 1120 ar.1lq Czhz~ud-far I1R13 whl-l- ICpz thC pommtment. Tlw.erfaeue-4 ftem Is not rez-u*rzd 111R22 Periodic Yes Periodic Inspection of Annotate Periodic Inspection WO (Treated Water 330592.41.1 A A2163682 TAMBURRO Yes R2083515 YES 330592.41.13 A2125909 EOI DONON Inspection of Condensate System - (Internal) Environment) - Condensate System. 3 Issued to AN Condensate Expansion Joint PM42101M replace 102 System - PM42101M, Expansion 103 Expansion Joint joints in IR22 andl 104 PM42101M

.- -I--- I t s. ... + .. . ... .. 1- ... 4 - . --..... .

PM008I8M IR2 - Torus Suppression Chamber Revision to include reference to correct specification, PM 330592.33. R ' obiii A2156101 BOYER Yes R2095647 IYES 330592.33.11 A0701731 E03 106 and annotate with License Renewal Commitments Drafred' f/amburro Complete

-4 .~ -- l~L.. -L Ar. ~..-... 4--------4..

NJ18706M,. [lR22 S~týeavel, HlCaflingiI Inspect Drywell Exterior Service Level II Coating in Sandbed Bay I PM 30592.33.1 R1 2

A215584t BOYER/Tamn Yes burro Yes

,'A95469 Q YES A21447Cm4 El Complete 107 PMI8707M IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level 11Coating in PM 330592.33.1 R A2169855 IBOYER/Tamnt Yes R 0 7 YES A2144704 E02 Service Level 11Coating in Sandbed Bay 3 2 burro . Complete PMI8708M. IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level It Coating in PM 330592.33.1 R A2155839 BOYERJTam Yes R2095468 'YES A2144704 E02 .

SandeB ay sk Sandbed Bay 5 2 burro '" -. Complete 109 109 Service Level IT*" oating in PM18709M, IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level II Coating in 3592.33.1 f 3PM A2154712 BOYERJfam Yes 1 5 E A2144704 E02 fService Level 1l Coating in Sandbed Bay 7 2 burro Complete 12

1R22 Related License Tasks 2008 11122 Related License Tasks Aygust 18, Aygust 18, 2008 PMI8711iM, 1Rn22 spect Drywell Exterior Inspect Drywell Exterior Service Level i1 Coating in IPM 330592.33.1 R A2170315 A2144704 E02 112 Ser.vice..levell.Coating in Sa Vl~,aa~

  • Sandbed Bay II 2 burro Y " . Complete PM18712M, IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level 11Coating in PM 330592.33.1 R A2170355 BOYER/Tam Yea EZl05516Ws YES A2144704 E02 113 Service Levelill Coating in Sandbed Bay 13 2 burro Complete Siidbed Hyflat5..

PM18716M, IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level I1Coating in A 21M5833059233.1 2t703 BOYER]Tam Ye YES A2144704 E02 .

Sandbed Bay 15 2 burro Complete 114 Service Level I1Coating in

- PM18717M. IR22 j SandbedBayA Inspect Drywell ,i,.

Exterior Inspect Drywell Exterior Service Level II Coating in PM 330592.33.1 R A2155842 BOYER/Tarn Yes g2ý5_47,I YES A2144704 E02 Sandbed Bay 17 2 burro Complete 115 Service Level 11Coating in Sandbed -Bayrl..

P18718M, I1R22 Inspect Drywell Exterior Inspect Drywell Exterior Service Levell11Coating in PM 330592.33.1 R A2155838. BOYER/Tam, Yes R2056 YESA247E0 116_ Service Level 11Coating in Sandbed Bay 19 or burro ,82-Complete-

'2i8-1M I R.92-0[N6:C~ftive W/O Two.(2)'brbon steel sections in stagnant or low PM 0Corrective -- SCHWARTZ 1 flow'areas of the "B" lsocondenser-shell shall be 23 W/O A21 4,1 YES i'nspected for ev itn corso .Th 9 ~

one-time inspection will consist of thickness .0 measurements using nondestructive examinaation

-P53504T R22 IR2 - Expansion Joints3,,  :-- -6 . ,("-- -- A2134909

" -Yes by R2081511 Yes 7N41 A213490 9

C"2017129 iR22 New One-Time Inspectiotn(Treated Water CM 330592.24. A2163527 Yes by C2017129 Yes Environment) - Control Rod Drive System. Two (2) 07 A21635 carbon steel pipe sections in stagnant or low flow 27 areas to be inspected. UT to be used to determine loss of material.

13

Apgust 18, 2008 1R22 Related License Tasks Ps 0. C us men eI PM TO INSPECT Periodic Inspection ofCondensate Transfer Expansion RT 330592.41.1 Yes Tamburro Yes R2081513 Complete PM42405M Condensate Transfer Joint 4 EXPANSION JOINTS66 PM53101M Periodic Inspection of Periodic Inspection of Service Water System - RT 330592.41.2 Yes Tamburro Yes R2081663 Complete Service Water System -. Expansion Joint 5 Expansion Joint Periodic Inspection of Periodic Inspection of Emergency Service Water RT 330592.41.3 Yes T burro Yes R2081668

  • Complete SPM53201M, Emergency Service Water System - Expansion Joint 0 System - Expansion Joint

-_PVI 66M-- Torus Monorail - - rorus Monorail-Inspection T RT 330592.16 Yes MCMILL Yes R2093513 . Complete Inspection .11 AN PM53509M Circulating Water - Circulating Water - Expansion Joints RT 330592.41.0 Yes Tamburro Yes R2094036 Complete Expansion Joints 5 14

I R22 Related License Tasks Aygust 18, 2008 A,,gust 18, 2008 I R22 Related License Tasks Test, MSIV V-1-9 17.04

-~ 4 4 -b 4 A- 4--J 4 4 4 J -~ L .1._____ .4.___

I1 Instrument Air Leak Instrument Air Leak Test, MSIV V-I-10 00330592. Yes TRETIEL Yes R2094312 Complete Test, MSIV V-i-10 17.05 PMOO2I

-F--f f-f i- i F4--- I- . - I- I----s I1 Instrument Air Leak Instrument Air Leak Test, MSIV V-I-8 00330592. Yes TRETTEL Yes R209431 8 Complete Test, MSIV V-1-8 17.03

-- PM0211ý 21 ---I Wo for implementing SMI-. WO for implementing SMI-2400-3623.03 for Current- 00330592- Yes Jimenez Yes R2094525 Complete 2400-3623.03 for Current- Voltage (I.V.) Cable Testing for [RMs 35.04 -

Voltage (I.V.) Cable Testing for IRMs PiMlT704M- Check sand bed region drains & reactor cavity 330592.27. Yes Tamburro Yes &l R209585_7!g$ Complete drtiAiI& reactor cavIty trough drain for water leakage daily during 07 Uiro;rdrain for water refueling outages leakage daily during refueling outages

-4 6&1-85M DWAii 6cW.Min orail DW Airlock Monorail 21 1/44 Ton Wire Rope 330592.16 Yes MCMILL Yes R2096023 . Complete 21 14Ton Wire Rope Hoist M-888-13 .32 AN Hoist M-888-13 15

1R22 Related License Tasks 18, 2008 August 18. 2008 IR22 Related License Tasks Vessel Service Level I I Coating 33.09 Coating I

1PMoli19M TRUNNION ROOM 00330592. Yes TRETTEL IYes HRI0UU/9 Complete ACCESS DOOR 19.11 INSPECTION 1-*PM53514 Periodic Inspection of Periodic Inspection of Circulating Water - Expansion 330592.41.0 Yes Tamburro 1Yes R2113836 Complete Circulating Water - Joints 5 Expansion Joints.

PM53516M Periodic Inspection of Periodic Inspection of Circulating Water - Expansion 330592.41.0 Yes Tamburro Yes R2113838 Complete Circulating Water - Joints 5 Expansion Joints 1

PM53517M Periodic Inspection of Periodic Inspection of Circulating Water - Expansion 330592.41.0 Yes Tamburro Yes I R2113 [Complete Circulating Water - Joints 5 Expansion Joints

-" - 4 -I I- -I -I 4 ,- -I ,------- + f

- RPM10027M LICENSE LICENSE RENEWALJDISCHARGE STRUCTURE 330592.31.3 Hand R2120556 RENEWAL/DISCHARGE INSPECTION 3 STRUCTURE INSPECTION 16

August 18, 2008 1R22 Related License Tasks 17

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