ML102710189
| ML102710189 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 08/21/2003 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102710189 (128) | |
Text
Facility: CR3 CRYSTAL RIVER PLANT NUCLEAR
,4R Originator:
WRIGHP WRIGHT P A Jinit 3
Project 4/0 Type: NM TSK PRI:
3 W/O Dspln: E
?l3 er : AUNKSDO1 AUNKST D
4/iitle 13R ISI / IWE RB CONTAINMENT LINER V 4/1 ask
Title:
QOW;13R ISI / IWE RB CONTAINMENT LI NER VISUAL INSPECTIONS task Dspln Q
Due By:
10/03/03 Work Order Package 00321405 01 MASTER Rpt : TIPMC11 Date: 08/21/03 MASTEf Page:
1 U- -
Work Order Task Written To Facility Equipment 4ork Item E quip. Tag:
-atalog ID:
,4ame
(.iocation CR3 Unit
- 3 Component:
Eqt. List:
Sys:
PMT: N Review Reqd: N Alt:
Job Type : OW UCR:Z5F UTC GENERAL VISUAL INSPECTION OF RB LINER FOR ASME CODE COMPLIAN INSIDE CONTAINMENT, ALL ELEV.
OF RB LINER PLA "rew
- QIG Resource Type:
CNTR Resource Code: QCON02 cost Centr: 60498D Activity :
Percentage: 100.000 Acct No.
- P~iroj
- R13 Network
Reference:
Qty:
2 Duration:
User Def:
00 20016571 W0403 NA 80 Nucear information
.ZWP Required
- N Contain Closure : N Doc Pkg :
A Mode:
-ontain 'Integrity: N Q Group
- S QA Grade:
rrain Status NCR Work Order Task Instructions PERFORM GENERAL VISUAL INSPECTION OF CONTAINMENT METALLIC LINER PLATE.
rHIS INSPECTION SHALL BE PERFORMED ON ALL ACCESSIBLE SURFACE AREAS AS DEFINED IN THE ASME SECTION XI ISI CONTAINMENT INSPECTION PROGRAM.
tSI/QC TO PERFORM VISUAL INSPECTION ON ALL ACCESSIBLE SURFACES INCLUDING 1/2" ON STRUCTURAL ATTACHMENTS BEYOND THE CLASS MC BOUNDARY.
INSPECTION POINTS TO INCLUDE ALL ACCESSIBLE LINER PLATE AREAS AS DETAILED ON S-525-001, 002, 003, 004, 005, 006, "007, 008 AND 009 INCLUDING ALL PENETRATIONS.
INSPECTIONS TO BE PERFORMED IAW NDEP-0620, EGR-NGGC-0015 OR AS DIRECTED BY ISI OR THE CONTAINMENT PROGRAM RPE.,
4 SPECIFIC WORK ORDER ALARA TASK IS REQUIRED FOR THIS WORK ORDER TASK.
PRIOR TO RCA ENTRY, PRINT OUT AND REVIEW THE ALARA TASK.
eAr**hFsval
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?acility: CR3 CRYSTAL RIVER PLANT NUCLEAR
'JR Originator:
WRIGHP WRIGHT P A Jnit 3
Project
/O Type: NM TSK PRI:
3 W/O Dspln: E
?l> er AUNKSDO1 AUNKST D
I'/ /
tle
Title:
Q,OW,13R ISI / IWE RB CONTAINMENT LI NER VISUAL INSPECTIONS Cask Dspln Q
Due By:
10/03/03 III UIHIID GllT IIIOUD i on iii111111111[lllll Work Order Package 00321405 01 MASTER Rpt : TIPMC11 Date: 08/21/03 Page:
2 il-rn rask Requirements FAC.
REG/REQ VALUE COMMENTS
-R3 AT-NBR 004334430705
- R3 CLR REQ N
- R3 LCO N
ýR3 QC Y
- R3 RWP Y
- R3 RWP NBR 807
'R3 WORK REL Y
ISI OUTSIDE D-RINGS EXAMS KS ISI MODERATE RISK NOTIFY WCC PRIOR TO WORK START Rpi 2cumen t Information t'ype/Subtyp: CPOM Number: EGR-NGGC-0015 Sheet:
title/Desc : CONTAINMENT INSPECTION PROGRAM Image: N t'ype/Subtyp: CPOM Number: NDEP-0620 Sheet:
Citle/Desc : VT-1 AND VT-3 VISUAL EXAMINATION OF ASME SECTION Image: N rype/Subtyp: MGEN Number: S-525 Sheet: 1-9 ritle/Desc : LINER INSPECTION DRAWINGS Image: N 4uthorization 3tart Permission Date:
- 61ftl oui Failure/Action Taken/As Found Failure Category Code (F/NF) kction Taken Category Code:
,t
'ks Found Sub Category Code: (1-5)
-- "_/
Deficiency Toa Loc:
)eficiency Marker or Tag:
AU 1emoved (Y/N)
-1.4
'acility: CR3 CRYSTAL RIVER PLANT NUCLEAR V.R Originator:
WRIGHP WRIGHT P A Jnit
- 3 Project :
Work Order Package
,1/0 Type: NM TSK PRI:
3 W/O Dspln: E
?la er : AUNKSDO1 AUNKST D
00321405 01 V I tle
Title:
Q,OW,13R ISI / IWE RB CONTAINMENT LI MASTER NER VISUAL INSPECTIONS Rpt : TIPMC11 task Dspln Q
Due By:
10/03/03 Date: 08/21/03 l
IIIIll 11W 111111111111111I Page:
3 Work Completion Signatures A " -
Nae
,*/Function/Dept.Dte
,ommen t s: :
1131 (rework?)
C..
Rework Reason/Cause
- CT COMPONENT FAILED I
OINCOMPLETE WORK FROM MAINTENANCE NON APPLICABLE
-ate:
.comments :
Print Request - Work Order Documents
,'acility Type/Subtype Document Number Sheet Image Addr CR3 CPOM NDEP-0620 VT-I AND VT-3 VISUAL EXAMINATION OF ASME SECTION X CR3 MGEN S-525 1-9 LINER INSPECTION DRAWINGS Lompletion Comments on Work Performed Completion Comments Required Comments :
-acility: CR3 CRYSTAL RIVER PLANT NUCLEAR 4R Originator:
WRIGHP WRIGHT P A Init 3
Project J/O Type: NM TSK PRI:
3 W/O Dspln: E
?-la er : AUNKSDO1 AUNKST D
ii tle
N"ask
Title:
Q,OW,13R ISI / IWE RB CONTAINMENT LI NER VISUAL INSPECTIONS Cask Dspln Q
Due By:
10/03/03 Work Order Package 00321405 01 MASTER Rpt : TIPMC11 Date: 08/21/03 Page:
4 El I~ll WE W1H111 l K11111 111111111111111llll rn-u
- omoletion Comments on Work Performed
ýýomvleffon Comments on Completion Comments Required Comments:
Conts:
Continued on Additional Sheets? :
~~AL a****
END OF. REPORT
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.I Information Use NUCLEAR GENERATION GROUP NUCLEAR NDE MANUAL NGGM-PM-001 1 NDEP-0620 VT-1 AND VT-3 VISUAL EXAMINATION OF ASME SECTION Xl, SUBSECTION IWE COMPONENTS OF NUCLEAR POWER PLANTS RECOMMENDED FOR APPROVAL BY:
Principal NDE Level III Date APPROVED FOR USE:
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- jProgress Energy memo Date:
October 21, 2003 DE03-0171 To:
Paul A. Wright From:
Joe A. Lese
Subject:
Review of IWE/1WL Program for Containment Inspection This correspondence documents the continued review of the IWEJIWL program for Containment Inspection in accordance with the ASMIE Section XI Inservice Inspection Program.
This review included the development of plans, procedures, examiner certifications and inspection acceptance for the examination of concrete and containment surfaces up to and including program implementation in Refuel 13.
Specifically, the examination during Refuel 13 will be in accordance with Procedure NDEP-0620, VT-I and VT-3 Visual Examination of ASME Section XI, Subsection IWE Components of Nuclear Power Plants, revision 2, Special Process Specification (SPS) VT-N17, Revision 2, Visual Examination of ASNE Section XI, Subsection IWE Components and SPS VA-N18, Revision 1, Visual Examination Acceptance Criteria of ASME Section XI, Subsection MWE Components, as applicable.
Interoffice correspondence DE03-0170 documents the individuals qualified to perform the inspections during Refuel 13. As the Responsible Engineer, I am directing you to add this correspondence to the program notebook/record to ensure that a retrievable hard copy record, is available as required.
If you require further information, please contact the undersigned.
4ad Engineer, Design Engineering Structural
- ~Progress Energy memo Date:
October 21,2003 DE03-701 To:
Joe A. Lese From:
Dustin rlbeck
Subject:
Approval of Visual Containment Examination Personnel The following individuals have been certified in the Visual NDE method and reviewed for acceptance by the Progress Energy Designated NDE Level m to perform visual containment examinations in accordance with Nuclear Generation Group NDE Manual NGGM-PM-001 1 Procedure NDEP-0620, VT-I and VT-3 Visual Examination of ASME Section XI, Subsection IWE Components of Nuclear Power Plants, Revision 2.
INDIVIDUAL METHOD LEVEL Bernard P. Komara Visual III Victor W. Dittrich Visual 1.
Joseph K. Lýatouche Visual II Henry J. Brooks Visual II Richard Dunaway Visual II Ronald J. Burgess Visual II Paul A. Wright Visual I
Approval of these individuals by the Responsible Engineer is required to perform containment inspections in accordance with Progress Energy's Repair and Replacement Program. Approval shall be documented by signing the appropriate space provided below. Please return this correspondence for record processing.
Dustin
- rlbeck Designated NDE Level III The individuals identified above are approved to perform Visual Containment examinations under Progress Energy's Nuclear Repair and Replacement program.
Rponsible Engineer Date
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-CR3 TRAINING ATTENDANCE RECORD Nuclear Operations Department GENERIC Page of0(
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Progress Energy i memo Date:
November 2, 2003 DE03-0175
'To:
Paul A. Wright From:
Joe A. Lese
Subject:
Visual Examination of [WE Surfaces I have reviewed the inspection sheets that document the Visual Examination of IWE Surfaces as performed during Refuel 13 at Crystal River Unit 3. The discrepancies and findings as documented do not represent a condition adverse to quality nor compromise any form, fit, or function requirements. Therefore, no corrective actioAs are being recommended as the conditions noted are acceptable as is. I have signed the inspection sheets as the Responsible PE as requested.
If you require any further information, please contact me.
Joe A. Lese Lead Engineer, Design Engineering
LlGNudear Genersbon f
Group Site/Unit:
Summary No.:
Workscope:
Visual Examination of IWE Surfaces (General)
CR I
3 RBLP.000i 1W
.*c; RFO13/ IWE Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620 2
321406-01 Outage No.:
N/A Report No.: BOP-VT-03-030 Page:
1 of 2
Code:
ASME X1, Subsec. IWE, 92 Add. Catittem:
E-A/E.I.10 Location:
RB-n.-0 Drawing No.:
S-525-001
==
Description:==
Basement Liner Embedded In 24" Concrete. 00 to 3600 System ID:
MC Component ID: -RBtf6 aBase Liner Plate RZLV'-OC0 I 1O-73"-03 ULmitations:
Reference Supplemental Report (Page 2) for accessible areas Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Flashli*ght, 6" Scale, Tape Measure, Minor Inspected From:
Inside Containment j)
Outside Containment 0 Both 0 Light Meter Mlg.:
GE Lighting Serial No.:
0699 (T.3375)
Illumination:
> 50 FtJCDS Light Verification Times:
0900
/
1200 Cal In Cal Out (9 Coated Areas Accept Vent System Or Containment Surfaces Non-Coated Areas See Comments Reject N/A Accept Reject WA See Comments
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other
.X
.X
-X
- 1) Broken Welds
- 2) Bulging of Uner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other IL.
Comments:
Additional referencing procedures: SPS VT-N1 7, Rev 2 and SPS VA-N18, Rev 1.
Results:
Accept [
Reject [J Eval 0 Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level II Signature Date Reviewer Signature Date r o k,H n yJ 4 6 10 /23 /2003 Paul A. W right/I Level 1l11 10 /23/2003 xaminer Level NIA
,gnature Date Site Review nature Date Joe Lese, RPE Other Level NIA Signature Oato ANti Review 4
Signature Date OtNerILeveAA Signatureate.
C. Colarte'
/[,.
d
Supplemental Report kNudear Report No.:
BOP-VT-03-030 Page:
2 of 2
F
ýL ozs~O Summary No.: M.R8 04-R &f' -,0o Examiner: Brooks. Henry J.,tR Level:
II Reviewer: Paul A Wright/ Level 111A -
" "_Jr Examiner: WA Other: N/A
- 1 Level:
WA Site Review: Joe Lese, RPE MCtK Level:
WA ANII Review. C. Colarte
"--j.
a se Date: 10/23/2003 Date: -1 U Date:
.o-1-03 Comments: The accessible surface area apuenences, consruion Joints and other slab penetrating mediums including the sump (The bottom of sump was not visible due to the presence of water) were Inspected for evidence of base plate degradation - none noted.
Sketch or Photo:
O
Nud SiteIUnit:
W: Summary No.:
Workiscope:
Visual Examination, of IWE Surfaces (General)
CR 1
3 RBLP-1002 RFO13IIWE Procedure:
NDEP-0620 Procedure Rev.:
2 Work Order No.:
321405-01 Outage No.:
N/A Report No.: BOP-VT.03-016 Page:
1 of 13 Code:
ASME A Subsec. IWE, 92 Add. Caltem:
E-A.E1.11 Location:
R"-9-11W Drawing No.:
S-525-002
==
Description:==
RB Wall Uner Plate - 0' to 900 System ID:
MC Component ID: RBLP-1002 Uner Plate Limitations:
Reference Supplemental Report (Page 13) for Inaccessible Areas FRsolution:
18% Neutral Gray Card Surtace Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6' Scale Inspected From:
Inside Containment e Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (T"-3375)
Illumination:
> 50 FtJCDS Light Verification Times:
1315
/
1630 Cal In e CalOut Coated Areas x
Accept Reject Vent System Or Containment Surfaces Non-Coated Areas X
See WA Comments See Accept Reject N/A Comments
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping 6),Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other Xi
.X
-x.
- 1) Broken Welds
- 2) Bulging of Uner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other XA IL.
XA
-A.
Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept [
Reject 0 Eval rj Percent Of Coverage Obtained > 90%/:
Yes Reviewed Previous Data:
Yes Exa.minerr Level II Signature Dale Reviewer Signature Date
- Brooks, Henry J.
_. /*/,*,.. J.
/2003 Paul A. Wright/Levellll *
/
1012312003 xaminer Level WA Dnature ate Site Review ature Date k A Joe Lese,RPE Otfler Level WA Signature Date ANII Review Signature Date N/A C. Colarte
-. o3
Supplemental Report Report No.:
BOP-VT-03-016 Page:
2 of 13 Summary No.: RBLP-1002 Examiner~ Brooks,
___Henry__J.
Examiner. NWA Other: WA Level:
IH Reviewer; Paul A. Wright / Level III Al Level:
WA Site Review: Joe Lose, RPE kM Level:
N/A ANII Review:. C. Colarte Date: 10/2312003 Date:
i-+.o3 Date:
I?- I.o3 Comments: Area = 8 ft. long, light corrosion, primer visible; result of maintenance activity in area.
Elevation = 99' Azimuth = 20° Sketch or Photo: L\\SharedcSldata\\IODEAL DocumentatiOnlWE\\R5LP-102*B5-I.JPG 9.
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1 V.
4'I 1
0 l~.
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Supplemental Report Report No.:
BOPVlT03-016 Page:
3 of 13 Summary No.:
Examiner Examiner.
Other.
RBLP-1002 Brooks,?Henry J.
N/A WA Level:
I1 Reviewer. Paul A. Wright ILevel Itl Level:
N/A Site Review. Joe Lese, RPE Level:
WA ANII Review: C. Colarte CiJc<-
Date: 10123/2003 Date:
U t.0O2 Date:
)Z-I.
3 Comments: Chipped coating on outer surface of penetration 119. Primer visible.
Elevation = 105' Azimuth 30' Sketch or Photo:
L:AShareMdlSIdata\\iOOEAL DocumentaUon~lWE2ABLP-1002\\95-2,JPG
Supplemental Report Report No.:
BOP-VT.03-016 Page:
4 of 13 Summary No.: RBLP.1002 Examiner: Brooks, Henry J.
Examiner: N/A Other N/A Level:
I1 Reviewer: Paul A. Wright I Level IIl Level:
WA Site Review. Joe Lese, Level:
NWA ANII Reviaw. C, Colarto (J~c Date: 10123/2003 Date:
- ,A,-\\ 3 Date:
IL-a)-O-3 Comments: Chipped coaling on outer surface of pentetrlion 120. Primer visible.
Elevation = 105' Azimuth = 32*
Sketch or Photo:. L:\\SllaredUSIdataJDD.EAL. Documentaton\\IWEýRBLP-.100293.JPG
Nude&r Summary No.: R0LP-1002 Examiner: Brooks, Henry J, Z Examiner N/A Other: N/A Supplemental Report Report No.:
BOP-VT-03-016 Page:
5 of 13 Level:
.1 Reviewer Paul A. Wght iLevel III Level:
NjA Site Review:. Joe Lese, RPE Level:
N/A ANII Review: C. Colarte Date: 10/23/2003 Date:,
Date:
Iz-ILo3 Comments: Chipped coating on outer surface of penetration 123. Area approx. 2" x 4" with primer visible.
Elevation = 113' Azimuth = 30" Sketch or Photo: L\\SharedSidata\\1DDEAL Docume ntarofW EBLP-100295-4.JPG 16
Supplemental Report Report No.:
BOP-VT3-016 Page:
6 of *13 Summary No.: ABLP-10O02 Examiner: Brooks, Henry J.
Examiner N/A Other N/A Level:
II Reviewer Paul A. Wright / Level
- iA Level:
WA Site Review:. Joe Lose, RPE Level:
NIA ANII Review: C. Golarte Date:, 10123(2003 Date:
Date:;~IO Comments: Chipped coating on annulus of penetration 109. Area approx. 1" x 10" primer visible with light surface corrosion present Elevation = 105' Azimuth = 400 Sketch or Photo:
L\\ShareclSIdataXIDOEAL Documentaton\\lWE'BLP-1002I95-5.JPG I
2.;-
j
~...-'i, U
Dr il h
-I-IF
MNuctur Supplemental Report Report No.:
BOP-VT.03-016 Page:
7
'of 13 Summary No.: RBLP-1002 Examiner Brooks, Henry J.
Examiner N/A Other. WA Level:.1 Reviewer Paul A. Wright i Level [if Aw Level:
N/A Site Review:. Joe Lese, RPE Level:
I/A ANII Review: C. Colarte Date: 10123/2003 Date:
UA-i' Date: rZ-I -D3 Comments: Crack In coating with evidence of peeling/delamination on top of weld joint.
Elevation t 103' Azimuth = 90 Sketch or Photo: L:AShaedlSIdata\\JODEAL Documentaton' E\\RSLP.100M2"5-.JPG Area approx. 4" x 4" 010 4
90 *51M.
YU M
Supplemental Report Report No.:
SOP-VT-03-016 Page:
8 of 13 Summary No.: RBLP-1002 Examiner; Brooks, Henry J.
Examiner. N/A Othe r N/A Level:
I.I Reviewer: Paul A. Wright I Level llA,/.
Level-N/A Site Review: Joe,,,_,__,RIPE Level:
WA ANII Review: C. Colarte Date: 1 0/2/003 Date;:______
Date:, IZ-01-o3 III n lll I IIIII I iiiiii Comments: General discoloration / stain on coating.
Elevation = 105' up to 119' Azimuth = 900 Sketch or Photo:
L:\\Share"JStdataMDDEAL Documentaton\\lWE\\RBLP-1002\\957.JPG
S
Supplemental Report Report No.:
Bop,-VT-03016 Page:
9 of 13 Summary No.:
Examiner.
Examiner.
Other:
RBLP-1002 Brooks, Henry J.
Z2 N/A NIA Level:
II Reviewer: Paul A. Wright / Level Ill04 Level:
WNA Site Review: Joe Lese, RPE 4
Level:
N/A ANII Review: C. Colarte C rc, Date: 10/23/2003 Date: ti,%- a-o Date: V?-(-o 3 I
Comments: Disrupted coatings, Intermittent area approx. 18" long x 30 wide. Light surface corrosion present.
Elevation = 1141 Azimuth z 70' Sketch or Photo: L'SharedolSidataMlOOEAL DocumenWtUon'lWERBLP-1OO2MSS.8.JPG I
.K
"~,
.~
.0.*E.
4 '~'~4~
M.T
'4
., I 0
A~R.k'I Aký.
4.;f
~N~dear:
Summary No.: RBLP.
Examiner: Brooks Examiner: N/A Other: WA Supplemental Report Report No.:
BOP-VT-03-016 Page:
10 of 13 1002
, H~enry J. /
Level:
II Reviewer: Paul A. Wright / Level I.1 AV Level:
W/A Site Revew Joe LeB, RPE
-cL Level:
N WA ANII Review: C. Colarte.se..
Date: 10/23d2003 Date: ý,k.a-Date: Q-)l-o"5 Comments: General discoloration I stain on coating surface.
Elevation = 107' to 119' Azimuth = 501 - 550 Sketch or Photo:
L:\\SharelASIdataUDDEAL Documentadon\\lNE8LP-1002%s-95JPG
I Supplemental Report I Nucler Gerraoup Report No.:
BOP-VT-03-016 Page:
11 ot 13 Summary No.: RBLP-1002 Examiner: Brooks, Henry J.
Examiler WA Other WA Level:
I.
Reviewer Paul A. Wright I Levellll Level:
N/A Site Review: Joe Lese, RPE
-W Level:
N/A ANII Review: C. Colarte ce Date: 10/23=03 Date: _
Date:, 12.I-03 Comments: General discoloration I stain on coating surface.
Elevation a 107 to 119' Azimuth a 3° - 5" Sketch or Photo: LAShareo'JSIdataIJ0DEAL Documenmtion\\IWE\\RBLP.1OO2M5-1OJPG 0
Supplemental Report Report No.:
BOP-VT-03-016 Page:
12 of 13 Summary No.: RBLP-1002 Examiner: Brooks, Henry J.
Examiner. N/A Other N/A Level:
II Level:
WA Level:
WA Reviewer, Paul A. Wright / Level IiI Site Review: Joe Less, RPE ANII Review: C. Colarte
- j C.--
Date: 10'23/2003 Date: k%-o)
Date: I?-l-03 Comments: Intermittent crack In coating running along Joint with some primer visible and light corrosion. Runs through all quadrants.
Elevation u 96' Azimuth = Typical 00 - 3600 Sketch or Photo:
L:;ShareNSdatIDOOEAL DocunentationlJWE\\BLP.1t02l5.11.JPG
Supplemental Report Report No.:
BOP-VT-03-016 Page:
13 of 13 Summary No.: RBLP-1002 Examiner: Brooks, Henry J.
Examiner:
N/A Other:
N/A 40 V
Level:
II Level:
N/A Level:
WA Reviewer Paul A. Wright I Level IIIl Site Review: Joe Lese, RPE ANII Review: C, Colarte Date: 10/23/2003 Date: kZ-I Comments:
-Inaccessible Areas In RBLP-1002 0°-90 96'toll9'EL
- 1) 55-to 70- Area 2-up from bottom of HVAC duct to top of duct partially Inaccessible.
- 2) 50 to 15' Area behind elevator shaft partially Inacceslble.
Nucler Visual Exa Site/Unit:
CR 3
Summary No.:
RBLP-2002 Workscope:
RFO1 31 IWE minationof IWE Surfaces (General)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620 2
321405-01 Outage No.:
N/A Report No.:
BOP-VT-03-019 Page:
1 of 10 Code:
CatJIltem:
E-A/E1.11 Location:
RB-95'-1 19 Drawing No.:
S-525-003
==
Description:==
RB Wall Liner Plate - 90' to 180' System ID:
MC Component ID; R5LP-2002 Liner Plate Limitations:
Reference Supplemental Report (Page10) for Inaccessible Areas Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6" Scale Inspected From:
inside Containment (j Outside Containment 0 Both C)
Light Meter Mfg.:
GE Ughting Seral No.:
0699 (TI-3375)
Illumination:
> 50 FtJCDS Light Verification Times:
0830 I
1100 Cal In (D Cal Out (G Coated Areas X Accept Vent System Or Containment Surfaces Non-Coated Areas X See N/A Comments See N/A Comments Reject Accept Reject
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 8) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other
-X
-x.
XI
-X
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting 4). Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontlnuitles
- 9) Other
.X x.
Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-NI8, Rev 1. Examined all accessible areas.
Results:
Accept [a Reject )
Eval nl Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
yes examiner Level it signature Date Reviewer
-9Signature Date BokHnyJ
,J.A4 1101=2J 003 Paul A-Wright/I Level III k4/4. ý 10/2/003 M xaminer Level N/A Ognature Date Site Review ".nalure Date AJoe Less, RPE L.
-\\.kt' 03, Other Level MIA Signature Date ANIlI Review
(
Signature Date N/A C. Colarte a (,/. 0!
Supplemen 9Report LFRepof No,: BOPVT03,019 Page:
2 ot 10 Summary No.: RBLP.2002 Examiner: Brooks, Henry J, Examiner: WA Other WA Level:
II Level: WA Level NIA Reviewer Paul A. Wrght / Level III Site Review:, Joe
, R
.)
ANN) Review: C.
Colae 4te Dale: IOI 003 Oale:
Dale:
Rl-. 43 z
Ig Comments:
Chipped coating on wall liner piate, some primer visible with fight corrosion present.
Elevation 96' Azimuth = 950. 98° Sketch or Photo:
L:ShedwidataWMDEAL Documenlat*WMRBLP-2O2\\912,JPG I....
i-.rj V
.7 I
m
S I
Supplemental Report Report No.: BOP.VT03.019 Page:
3 of 10 Summary No.: RBLP-2002 Examiner: Brooks, Henry J.
Examiner: N/A Other: N/A Level:
II Level: N/A Level: N/A Reviewer: Paul Ak Wdght / Level IlI Sile Review: Joe Lose, RPE ANII Review: C. Colarte Date: 10/2312003 Date:
3 Date:
V.-01.-0 Comments: General area z 6' 2" high x7' wide. Disrupted coatings, no visible corrosion, prmer visible.
Elevation %
95'. 102' Azimuth 1200. 123° Sketch or Pholo: L:\\ShareSldataUJDDEAL DocumentationklWEBALP.2002\\95.i3AJPG L:.sar&WStdataWlc)DEAL Documena tlonlIWEIBLIP*200MQU5IRCJG
Supplemental Repor Report No.: BOP-VT-O3-19 Page:
4 of 10 Summary No.: RBLPK2O02 Examiner Bros HnyJ Examiner: N/A Other. N/A Level:
II Level: WA Level: N/A Reviewer Paul A. Wright / Le6velIll Silo Revievc: Joe Loes, RPE-4 ANII Review: C. Cola Ik Date: 10t23/203 Date:
Date: ILt, -O3 Comments: Coating peeling I delaminatlons.2 areas z 6' wide x1' tall and l 8' wide x 4" tall, Bare substrate, no corrosion.
Elevation 115' Azimuth r 151" Sketch or Photo: LASha'edUSkiesihDOEAL DouM$*sonYWMR&P-2OO0iU514A.JPG AhrlaaD ALDoWR8P2O\\54JG LOarMSIdatiOM DWAentat1OnVWMP-2MM146-JPG
I Supplemental Report Reporl No,: 0OP41VT03019 Page:
5 of 10 Summary No.: RBLP-2002 Examiner: Brooks, HenryJ.
Examner N/A Other: N/A Level:
It Level: N/A Level: WA Reviewer: Paul A. Wdght/ Level Ill Site Review: Joe Lou,~ RPE ANII Review: C. Colarle 06 Date: 10/23/2003 Dale:
Date: /?-i Comments: Peeling I delaminaled coatlings, Primer visible, no corrosion present Elevation %
118' Azimuth z 159' Sketchci Photo: L*.tShared'SOalODEAL Docwienta*onWEMBLP.2OO=9.15,JPGLSheldtUOA otWRBP22SSiAG LASWASIMMI)EAL DownentatiMMERLP-20MI 5A:JPG
Supplemental Report Page:
6 of 10 Summary No.: ROLP.2002 Examiner. Brooks, Henry J, Examiner N/A
/
Level:
I1 Level: N/A Level NWA Reviewer: Paul A. Wright I Level III She Review:.
ANII Review:, C, Colarte
-43 Date: 10/23/2003 Date:
Date:
Other: N/A ui II I
- I11, In Comments: Area 3' high x 6" wide right above moisture barrier. Surface cofosilon. No pitting, Further Investigation VT.3 performed on ;Noaa 3" x 12' Results'. SAT. Follow up VT.3 performed after ares was prepped and coated.: Results. SAT, Reference VT4 Inspection Reportsi Elevation c 9OT Azimuth= 1:2I Sketch or Photo: L:Shareo'*StdatalDDEAL DocumentatýrnWEBLP-200295,16.JPG L-ftaeNSldtelkDOEAL 0oowntabnWM~8LP*20Ml9i6A.JPG
.4
'I
\\
'1
SupplementReport 0
Report No,: BOP.VT.03.019 Page:
7 of 10 Summary No.: RBLP.2002 Examiner. Brooks, Henry J.
Examiner, NA V'
Level:
11 Reviewer Paul A.
Wright Level:
N/A Site Review: Joe Lose RPE Level:
N/A ANII Review: C. Colarte Levli1!
A Date: 10 2003 Date: 11,1, 3 Dale: iZt-0)
Other N/A Comments:
Moisture Barder Discrepancies 0V 90' 95' EL Separation In moisture barrier surface Intermittent.28" long %
1/8" wide < 1/8" deep on slab side of barder.
Seal integrity does not appear to be compromised.
Elevation %
95' Azimuth a 1220 to 125'
'Sketch or Photo:
Sketc or Poto:
LAShareNiSWdIaMEAL Dor~enaioJW E~RLP*207M95.7,JPG
Supplemen aReport,
'Report No.: 'B0P.VT.O$19 Page:
8 of 10 Summary No.: RBLP-2002 Examniher: Brooks, Henry J. A Examiner: N/A f
Level:
II Reviewer Paul A. Wright I Level:
N/A Site Revlew, Joe Lose, RPE Levetl W.A ANI Review:. C.tCole.
LeelIII Date: 10/23O2003 Date:
Date: IW-)-o3 Other N/A Comments:
Moisture Barrer Discrepancies 0 -900 95' EL, Soparation In moisture barrier to liner plate Interface -16' long, 1/8' wide, 1/8' deep.
Seal integrity does not appear to be compromised.
Elevation z 95' AzImuth z 115°
- Sketch of Photo',
Sketc or Poto:
L"ShaeN~StdaWI\\DDEAL Documentatb'WURJBI.P.2OZN5,16AP
Supplement Report S
Repoalgo.: B oQPVT.03-019 Page:
9 of 10 Summary No.: RBLP-2002 Examiner: Brooks, Henry I Examiner. N/A Other: N/A Level:
II Reviewer: Paul A. Wr Level:
N/A Site Review: Joe Lw, Level:
N/A ANMI Review: C. Colarte rght I Level III RPE
_U Date: 10/23/2003 Date:
Date: )1-1.3 IIII I
wl
'Comments:
Moisture Barrier Discrepancies 0 90' 95' EL Separation In moisture barrier surface I slab Interface 0 1/16' wide x 6V long, less than 1/160 deep, Seal Integrity does not appear to be compromised.
Elevation a 95' Azimuth s 1120 Sketch or Photo:
LAShArdSldatiVI)DEAL UmetaWnMBLP*20951SJP I
K
~
~
~
III I
A Supplemental Report Report No.:
BOP-VT-03-019 Page:
10 of 10 Summary No.: RBLP-2002 Examiner. Brooks, Henry J).
Examiner.
N/A Other. NIA Level*, II Level:
N/A Level:
N/A Reviewer. Paul A. Wright Level ill Site Review: Joe Less, RPE JA
.f ANII Review:. C. Colarte Date: 1 0/2=03 Date: IA 5t, Date: I- -.03 Comments:
Inaccessible Areas In RBLP-2002
- 1) 105-to 125 EL. 106' Inaccessible area behind HVAC duct.
- 2) 170' EL. 114' to 119' 5 ft. area behind HVAC duct Inaccessible.
0 0
Nu-'
t,Visual E)
/lU,aI Generaton Site/Unit:
CR
/
3 Summary No.:
RBLP-2002-AF Workscope:
RFO13 I1WE Kamination of IWE Surfaces (VT-3)
Procedure:
NDEP-0620 Procedure Rev.:
2 Work Order No.:
321405-01 Outage No.:
N/A Report No.:
BOP-VT-03-028 Page:
1 of 2
Code:
ASME Xl, Subsec. IWE, 92 Add. Cat Jtem:
E-AIE1.11 Location:
RB-9511 Drawing No.:
S-525-003
==
Description:==
RB Wall Liner Plate-162" Liner Plate to Moisture Barier System ID:
MC Component ID: RBLP-2002 Liner Plate Limitations:
None Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: FlashUlht, 6" Scale, Tape Measure, Mirror Inspected From:
Inside Containment (3)
Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (TI-3375)
Illumination:
> 50 FtJCDS Light Verification Times:
0930
/
1000 Cal In 0 Cal Out (R:
Coated Areas I Accept Reject Vent System Or Containment Surfaces Non-Coated Areas X
See N/A Comments See Accept Reject N/A Comments
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other x
X X-.L
-A
-A
-A
.A.
1) 2)
3) 4)
5) 6)
7) 8)
9)
Broken Welds Bulging of Liner Pitting Excessive Corrosion Wear ARC Strikes Dents Surface -Discontinuities Other XA XA XA XA IL.
-A-
-A-Comments:
VT-3 "As Found" inspection of an area discovered during the IWE General Visual walkdown.,
Results:
Accept 2 Reject f-Eval 0]
Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level i1 Signat a Date Reviewer Signature Date Broks, Henry J.
10/23/2003 Paul A. Wright f Level III 10/23/2003 miner Level NIA L/gnature Date Site Review A
~
nature Data A
JoeALese, RPE A
Other Level WA Signature Date ANII Review U
Signature Date N/A C. Colarte
Supplemental Report 0
Repor1 No,: BOP.VT-03-028 Page:
2 of 2
Summery No,: ROLP-2002-AF Examiner, Brooks, Henry J.
Examiner: WA Other: NIA e
i
,m i
Level:
II Level: WA Level: WA Reviewer, Paul A. Wright ILevel III k Site Review: Joe Lose, RPE ANII Review C. Colade Ci e Date: 10=23003 Date: 1k, 03 Dale: 12.1-o.?
_S I
I[
Comments: Reference Report No. BOPVT-03-019 for 2 areas P 2" to 4" high on lifter plate at moisture barrier Interface, Sketch or Photo: L:%harsdSIdataWVODEAL Documantaton]WERBLP-2O02\\95'VT.i.JPG LA~are(WSWWlaODEAL DocumenllonWEkROLP*2002\\95-VT-24PG 1
I 9..4
Nudear Visual E)
Generio Site/Unit:
CR 3
Summary No.:
RBLP-2002-AL Workscope:
RFO13 / IWE (amination of IWE Surfaces (VT-3)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620 2
.321405401 Outage No.:
N/A Report No.: BOP-VT.03-029 Page:
1 of 3
Code: ASME XA, Subsec. IWE, 92 Add. CatJltem:
E-A/E1l.11 Location:
RB-95.110' Drawing No,:
S-625-003 Description; RB Wall Liner Plate - 162? Liner Plate to Moisture Barrier System ID:
MC Component ID: RBLP-2002 Liner Plate Limitations:
None Resolution:
18% Neutral Gray Card Surface Condition: Propped and Coated Visual oqUipmentAids:. Flashlight, 6" Scale, Tape Measure, Mirror inspected From:
Inside Containment @
Outside Containment 0 Both 0 Light Meter Mfg,:
GE Lighting Serial No.;
0699 (113375)
Illumintion:
> 50 FtJCDS Light Verification Times:
0830 I
0900 Cal In (D Cal Out Vent System Or Containment Surfaces Coated Areas X, Accept Non-Coated Areas X.
See WA Comments See Accept Reject N/A Comments Reject
- 1) Rust
- 2) Filking
- 3) BliStering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Othler
.1.
-I
-A.
-A.
-A.
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other Comments:
VT-3 "As Left" follow-up examination after area *Prepped and Coated". Reference BOP.VT-03-028.
Results:
Accept Reject E3 Eval []
Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level 11 Signature Date Reviewer Signature Date rooks, Henry J.
10124/2003 Paul A. Wright / Leel 10,24r20, 3 xAminer Level N/A 67(/Signature Date Site Review re Date A
Joe Lese, RPE a
V A
Other Level N/A Signature Date ANtI Review
\\,J Signature Date N/A C. Colarte
,,.A, a.
,--/-. j
Supplemental Report 01 Report No,: BOP.VT.03-029 Page:
2 of 3
Summary No,: RBLP-2002-AL Examiner Brooks, Henry J.
Examiner N/A Other, WA Level:
II Level:
NA Level: N/A Reviewer: Paul A. Wdght, Level Ill Sile Review~ JoeLseRP ANI Review: C. Colde Date: 10/2412003 Date:
Date: P-1.-O3 I
I i
i Comments:
Sketch or Photo: L:\\SharedUSldta~lDDEAL DocumwýWWE'R8LP*2002\\G5T~4JP
- 4.
A 1~,~
LASWArdSIdataVDEAL DoueitVBBL-0Z$rSP I
~
- J4.
f 10 I
LAA 1ýt f0t),
ýAi
Su~
Supplemental Report Report No.: BOP-VT-0429 Page:
3 ol 3
Summary No.: RBLP.2002-AL E iner, Bto, Har 4.
Examiner: NWA Other N/A Level:
NIA Level:
NIA Site Review: Joe Less, RRPE3 ANII Review:, C. Colarte e
Dlw;L MU Date:
Date: IZ-..o3 Comments:
Sketch or Photo: LMShredf1SldfiaVDOEAL Documeft*V~WER8LP-W0O5-VT-U.PG SteJldsODADounatoWERL*O29--7P LlharaffildataWDEAL DocurneWWOUBLP-20MU-TA
Nucear Visual Exa Geineorato Group S
Site/Unit.
CR I
3 Summary No.:
RBLP-3002 Workacope:
RFO13 /I WE mination of IWE Surfaces (General)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620 2
321405ý-1 Outage No.:
MIA Report No.:
SOP*VT-03022 Page:
1..
of 6
Code:
ASME Xl, Subsi.
IWE. 92 Add. CatJItem:
E-A/E1.11 Location:
RB-g,-1 1g Drawing No.:
S-525-004
==
Description:==
RB Wall Liner Plate - 1800 to 2700 System ID, MC Component ID: RBLP-3002 Liner Plate Umitations:
Reference Supplemental Report (Page 6) for Inaccessible Areas Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars., Tape Measure, 6, Scale Inspected From:
Inside Containment Ci)
Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (1!3375)
Illumination:
>,50 FtJCDS Light Verification Times:
0830 M
1100 Cal In 0 Cal Out (J Coated Areas X
Accept Reject Vent System Or Containment Surfaces Non-Coated Areas L
See NIA Comments Accept Reject See N/A Comments
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other IL IL IL.
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other IL IL Comments:
Additional referencing procedures; SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept []
Reject []
Eval inl Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level II Sn Date Reviewer Signature Date Brooks, HenryJ.
0 Paul A-Wright I Level III 44J 10123003
'Iner Level N/A Signature Date Site Review l-ure Date' AlJoe Lose, RPE 6
Other Level N/A Signature Date ANII Review (J
Signature Date NA C. Colarte
.... /-03
I Supplemental Report S
Repor No.: BOPfVT03022 Poge:
2 of 8
Summary No,: RBLP-3002 Examiner: Brooks, Henry J.
Examiner N/A Other. N/A
/44/--
Level:
II Level: WA Level: WA Reviewer: Paul A. Wright / Level IIIk Site Review: Joe Lese,RPE j69 1 ANll Review,,
Colarte L)
Date: 10123Y2003 Dale:
Date: V-f-o3 I
Comments: Peeling coating on pipe support welds to liner plate, bare substrate with light corrosion visible.
Elevation z 104' Azimuth = 193° Sketch or Photo: L:AShaoredISdataSDDEAL Dc mentaWVWE"MRBLP,3002952.20JPG L:MharafSIldat*aDDEA LDocurentationklWERLP-3OO2W5-20AJPG
.vt
1, Supplemen9Report Repodt No.: BOP-VT03-022 Page:
3 of 6 Summay No.: RBLP-3002 Examiner: Brooks, Henry 1.
Examiner: WA Other: N/A Level:.1 Level: N/A Level: WA Reviewer: Paul A. Wdghtl Level III Site Review: Joe Lose, RPE ANII Review: C. Colarte
,CZ Date: 1012312003 Date:
Dale: 11ý-43 I II I t Comments:
Disrupted coatings In area a 18" long x 11/2 wide, primer visible with light corrosion also present, Probably a result of work activity In the area.
Elevation a 103' Azimuth : 250' Sketch or Photo:
L.2harefidstSOat~DDEAI. DocurnentatimINUtEBLP-300M21 AUP ik 1 's4-I
SupplementReport Repor No.: BOP-VT-022 Page:
4 of 6
Summary No.: RBLP.3002 Examiner: Brooks, Henry J.
Examiner: WA Other: N/A I I IIII Level:
II Level: WA Level: N/A Reviewer: Paul A. Wright/ Level II14 Site Review: Joe Lose, RPE ANII Review: C. Colare
- 0) t.
Date: 10/23/2003 Dale: *' I Date: I?-h-d3 Comments:
2" x 4' long stain discoloration on coatings, Elevatlon a 114' to 119' Azimuth = 215" Sketch or Photo:
L\\Share*d~ildataUiDDEAL Documentai* onWRBLP-3OOVM-21B.JPG a.
L A1Ld~t.
Supplemental Repor I
5 of 6
Summary No,: RBLP.3002 Examiner: Brooks, Hetq J.
Examiner; WA Oter. N/A Level:
It Level:
WA Level: N/A Reviewer, Pault A.W WWiO¶KI tý/4 Site Review: Joe Lose, RPE ANII Review C. Colarte Date: t\\.0iQ'*
Date: (Ž.j-o3 IIlIIII Comments: Separation In moisture barrier surface a 1 long x 1/16' wide x 11/8" deep.
Elevation -95' AmWh: 205' Sketch or Photo: L\\ShredclSldata\\IDDEAL Oocumen~fionWEMRLP*3O02\\922.PG LASWArdStdaaVDEAL DocumentatlonUW'R8LP-3OO295.22AJPG
Supplemental Report Report No.:
SOP-VT-03-022 Page:
6 of 6
Summary No.: ROLP.3002 ExamninerBrosHeyJ.
Examiner: N/A
/
Other:
N/A Level:
II Level:
N/A Level:
N/A Reviewenr Paul A. WrightJI Lvel Illkt Site Review: Joe Lese, RPE (A' ANII Review: C. Colarte
\\
- .c¢.
Date: 10/23=2003 Date: A.i1,.o2 Date: IZ--t-o3 Comments:
Inaccessible Areas In RBLP-002
- 1) 2400 to 250" 95' Moisture barrier surface inaccessible due to staged equipment.
0
ý0 Visual Exa Gonoraavon
,,G Group Site/Unit:
CR
/
3 Summary No.: RBLP-1001/2001/3001/4001 Workscope:
RFO13 1 IWE mination of IWE Surfaces (General)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620 2
321405-01 Outage No.:
N/A Report No.:
SOP-VT-03-015 Page:
1 of 2
Code:
ASME XI, Subset. IWE, 92 Add. Cat.item:
E-A/EI.10 Location:
RB-931-00 Drawing No.:
S-525-001
==
Description:==
Basement Liner Embedded In 24" Concrete - 0° to 360' System ID:
MC Component ID: RBLP-1001 Liner Plate Limitations:
Reference Supplemental Report (Page 2) for Inaccessible Areas Resolution:
18% Neutral Gray Card Surface Condition: As Found.
Visual Equipment/Aids: Spotlight, Flashlight, Tape Measure, 6" Scale Inspected From:
Inside Containment C)
Outside Containment 0 Both 0 Light Meter MIg.:
GE Lighting Serial No.:
0699 (711-3375) illumination:
> 50 FtJCDS Light Verification Times:
0900
/
1200 Cal In Ci)
Cal Out @
Vent System Or Containment Surfaces Non-Coated Areas X
Coated Areas I
Accept See N/A Comments See Accept Reject N/A Comments Reject S
- 1) FRust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other
.L X
IL X
X X
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other
-I IL
.x.
Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1.
Results:
Accept &
Reject CQ Eval ni Percent Of Coverage Obtained > 90%:
N/A Reviewed Previous Data:
Yes E,,miner Level 11 SIgnature Date Reviewer Signature Date Btooks, Henry J.
10/23/2003 Paul A. Wright/ Level Ill "4,
10/23/2003 miner Level N/A
&/( Signature Date Site Review
.Date A
'LJoe Lese, RPE (3o:
Other Level N/A Signature Date ANLI Review Signature Date N/A C
- c. Colarte v4Xý
/Z. Z-.03
Supplemental Report Report No.:
Page:
Summary No.: ROLP-1001I20011300114001 Examiner: Brooks, Henry J.
Examiner:
N/A Other:
WA Level:
II Level:
N/A Level:
N/A Reviewer: Paul A. Wright / Level II1 l Site Review: Joe Lese, RPE ANII Review: C. Colarte BOP-VT-03-015 2
of 2
Date: 10/232003, Date:
-- o6 Date:
/2-
-03 Comments:
EL 95* - General Visual Inspection Notes (WE)
The base containment liner plate Identified as RBLP-1001, 2001, 3001 & 4001 Is covered by a two foot concrete slab and therefore Is inaccessible.
ýj
- Nuctr Visual Exa!
Generation G*rup Site/Unit:
CR 3
Summary No.:
RBLP-4002 Workscope:
RFO13 I IWE mination of IWE Surfaces (General)
Procedure:
NDEP-0620 Procedure Rev.:
2 Work Order No.:
32140501 Outage No.:
WA Report No.: BOP-VT-03-025 Page:
1 of 10 Code: ASME Xl, Subsec. IWE, 92 Add. CatJIltem:
E-A/E1.11 Location:
RB-95'-119 Drawing No.:
S525-505
==
Description:==
RB Wall Liner Plate - 270° to 360° System ID:
MC Component ID: RBLP-4002 Liner Plate Limitations:
Reference Supplemental Report (Page 10) for Inaccessible Areas Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6" Scale Inspected From:
Inside Containment (
Outside Containment 0 Both 0 Light Meter Mfg.:
_GE Lighting Serial No.:
0699 (1r-3375)
Illumination:
, 50 FtJCDS Light Verification Times:
0830
/
1100 Cal In CaWOut,@,.
Vent System Or Containment Surfaces Coated Areas Accept Non-Coated Areas X See N/A Comments Reject Accept Reject See W/A Comments
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other X2
-L
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other IL
-I
.X IL.
Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept []
Reject n]
Eval C]
Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level II
,,$igrture Date Reviewer
,i Signature Date Brooks, Henry J.
w11,.10.,003 1Paul A. Wright 0Level II 10/23/2003 rnamlner Level N/A 11 A Signature Date Site Review Joe Lese, RPE
,1(.
W-,re Date lk%.,9 Other Level W/A Signature Date AN Review J
Signature Date WA C.Colaoe
)z.z-o3
Supplemental Report 0I Report No.: BOP.VT,03-025 Page:
2 of 10 Summ No.: RBLP-4002 Examiner: eoks, HenryJ.
/
Examiner: NA WA Other: WA Level:
U Level: WA Level: WA Reviewer: Paul A. Wdght / Level III Site Review, Joe Lose, RPE ANII Review: C, Colate r
-C.e Date: 101232003 Date: ýý1,o Date: IZ.Zo3 I
Comments: Bare substrate moderate corrosion with light pitting behind shield wall.
Elevation z 96' to 105' Azimuth = 310" Sketch or Photo: L:\\ShorediStdateVDDEAL DocuimentationtWERBLP*4OO2U5.23.JPG L:\\Shafe~$IdataUDDEAL DocumenWE'RBLP.4OOZ~95.23kJPG
~
2~:~
- ~~~*'
~
~
~2;.
0" SupplementReport 0
Report No.: BOP-VT.03.025 page:
3 ato1 Summary No,: RBLP-4002 Examiner: Brooks, Henry J.
6?
Examiner: NWA Other: N/A Level:
II Level: N/A Level: N/A Revlewer Paul A. Wright ILevel III/44/
Sie Rovie Joe Lese, RP ANII Review:. C, Colarte Date: 10023/003 Daie:
Date: iZ-oF.03 Comments:
1' area of bare substrate with light corrosion I % V on outer radus of penetration 440.
Elevation a 107' Azimuth = 320' Sketch or Photo:
Sketc or Poto:LASharecRIStdIAtaIDEAL DOCuaaUonMONWEROLP4O0295-24.JPG
SupplementReport SI Report No.:
4 ol 10 Summary No,: RBLP,4002 Examiner :Brok, Henry Examiner N/A Other: N/A II I Level:
II Level: N/A Level: N/A Reviewer Paul A.
Wright/I Level III A She' Review: Joe Lese, RPE A Y ANI Review C. Colarte -
U (
Date: 102312003 Date:
Dale: I/?z-o3 Comments:
3" x 2 12' area with bare substrate end light corrosion present on liner plate adjacent to lower hanger weld for valve CAV 461.
Elevation z 107 Azimuth r 321' Sketch or Photo:
Sketh o Phto:
LAharUt~datsVDDEAL DomenatonVWER8LP4WO\\5.25.JPG
SUP lmnt'Report I
Report No.:
5 of 10 Summary No,: RULP.4002 Examiner Brooks, Henry J.
Examiner: KIA Other: WA
- k/t Level:
II Level:
N/A Level:
.Reviewer: Paul A. Wright /Level Ill Site Review: Joe Lose, RPE ANII Review: C. Colarte (4
Date: 1012342003 Date:
ý' 0ý Date: /_-Zir3 I I Comments:
Area -3' x 3" left of penetration 416 with flaking costing, pdmer visible with no corrosion, Elevation t 107' Azimuth 335' Sketch or Photo:
L
.ShaMAdISICIAtaDEAI.
Doc eta6 JPG4M I.t q
r..
SupplementReport Report No,: BOP..T-V0325 Page:
6 of 10 Summary No.: RBLP4002 Examiner Broolk, HenryJ.
Examiner: N/A
(" -
Other NWA Level:
II Level: WA Level:
/A Reviewer: Paul A. Wright / Level III Site ReWew: Joe Loe, RPE AND Review..
C. Wants.....
Date: 10124103 Date:
Date:'
Comments:
Paint chipped/flaking around annulfui of penetraton 427 with light corrosion present, Elevation e 10T Azimuth = 340 Sketch or Photo:
Sketc or Poto:
LANAShad~dataMDEAL DocwuientatiU MBlWELP-40M295.27,JPG
,-.,**L--,.*I-- --
l llllffllll wow
iG"G Gw SupploenientReport Repol No.:
BOP-VT43025 Page:
7 of 10 Summary No.: RBLP.4002 Examiner Brooks, Henry J Examiner: WA Other: WA.
Level:
II Level:
N/A Level:
A Reviewer, Paul A. Wright/ Level III Site Review: Joe Lose, RPE AM)I Review: C, Cotadc Date: 10/2312003 Date:
Date: IZ.t -,3 Comments:
Flaking coatings with light corrosion around annulus of penetration 424, Elevation a 107' Azimuth : 342° Sketch or Photo:
Sketc or Poto:
rs(NSIMaaODEAL Dow enrWoOEMOL4OO2~9527SJP
Supplemenl Report 0
Report No.: BOP.VT03025 Page:
8 of 10 Summary No,: RBLP,4002 Examiner: Brooks, Henry J.t Examiner N/A Other: N/A Level:
II Reviewer: Paul A Wright/ Level II Level:
N/A SRe Review: Joe Lese, RPE Level:
WA ANII Review: C Cola.e Date: 10/23/2003 Date: l'\\-kA Dale: I.- L,43 Comments:
Flaking / peeling coatings around periphery of penetration at nozzle end, area %
3' wide with moderate corrosion and light pitting.
Elevation. 105' Azimuth: 3421 Sketch or Photo:
Skech r Poto LMUM~StUda'OEAL DocuentationUME'BLP-48O 15-27,JPG
supplementReport 0
Report No,: BOP.VT.03-025 Page:
9 of 10 Summaey No.: RBLP4002 Examiner Brook, HenryJ. Z /
Examiner: WA
/
Other N/A Level:
II Level: WA Level: N/A Reviewer: Paul A.
Wright /Level ll.
Site Review:
e C, APErte AMII Review. C. Colarte CiA-'
Date: 10f2312003 Date: W Date: 11 03 I
I ii Comments:
Faking I peeling coating -10' x 110 area, primer visible whh no evidence of corrosion, Elevation z 103 Azimuth : 348° Sketch et Photo:
Sketh orPhot:
ISharN~Std&WD~DEAL Downentatio\\RBLP-400295.2U.P6 NONE
Supplemental Report Report No.:
BOP-VT-03-025 Page:
10 of 10 Summary No.: RBLP-4002 Examiner: Brooks, Henry J.
Examiner: WA Other. N/A Level:
II Level:
WA Level:
N/A Reviewer Paul A. Wright I Level II /1AVL. Date: 10/23r2003 Site Review: Joe Lese, RPE Date:
, o ANII Review: C. Colarte Date: lz-z-o" Comments:
Inccessible Areas in RBLP-4002
- 1) 2800 to 3100 95' to 119' Area from fuel transfer canal to shield wall at Az. 310" inaccessible.
- 2) 352* 114'to 119' 5' area behind cable tray inaccessible.
- 3) 0° 114' to 119' = 5' area behind HVAC duct inaccessible.
B
Site/Unil:
Summary No.:
Workscope:
Visual Examinationof IWE Surfaces (General)
CR I
3 ROLP-1003 RFO13/IIWE Procedure:
NDEP-0620 Procedure Rev.:
2 Work Order No.:
321405-01 Outage No.:
WA Report No.: BOP-VT-03-017 Page:
1 of 4
Code:
ASME Xl, Subsec. IWE, 92 Add. Cat./item:
E-A/E1.11 Location:
RB-119-180' Drawing No.:
S-525-002
==
Description:==
RB Wall Uner Plate -0' to 900 System ID:
MC Component ID: RBLP-1003 Liner Plate Urnitations:
None Resolution:
18% Neutral Gray Card Surface'Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6' Scale Inspected From:
Inside Containment (j)
Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (TI-3375)
Illumination:
> 50 FtJCDS Ught Verification Times:
1300
/
1500 Cat In C?
Cal Out (G)
Coated Areas I Accept Reject Vent System Or Containment Surfaces Non-Coated Areas X See N/A Comments s..
Accept Reject N/A-, Comments
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) ODscoloration
- 11) Other 1) 2)
3) 4)
5) 6)
7) 8)
9)
Broken Welds Bulging of Uner Pitting Excessive Corrosion Wear ARC Strikes Dents Surface Discontinuities Other
-x.
IL
-K-Comments:
Additional referencing procedures: SPS VT-NI7, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept Ea Reject 7 Eval rl Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes E--a'miner, Level I1 Sli*ature Dale Reviewer Signature Date Broks, Henqr J.
2 Paul A. Wrtgh t1,Lvel lII I0 I!
- 6 aminer Level N/A C*bnature Date Site Review A 'Si i
Date A
Joe Lese, RPE 0,3~4 Other Level N/A Signature Date ANII Review YJ signature, Date WA C. Colarte
/
-. 3
I Supplemental Report 0
Report No.: BOPoVT,03OI7 Page:
2 of 4!
Summary No.: RBLP,1003 Examiner. Brooks, Henry J, Examiner: N/A Other: N/A Voy P
Level:
I1 Level: N/A Level: N/A Reviewer Paul A. Wright / Level III Site Review: Joe Lese, APE AMII Revew: C, Colarte Date: 1M/2312003 Date:
Date: /1,4-. 1 Comments: Stain I discoloration of coatings, Elevation t 105' to 180' Azimuth -500 Sketch orPhoto: L:tSharoaStdataUDLEALDw e nUWE'RBLP,1OO31 19-1,JPG tAShared~JStdataUDDEAi. Docume~flaioMIWE~RBLP~IOO3~1 ~9-1AJPG
Wa I
Supplemental Report 0
Repol No,: BOPMVT03-017 Page:
3 of 4
Summary No.: RBLP,1003 Examiner: Brooks, Henry/J.
Examiner: WA Other: N/A Level:
II Level: N/A Level: N/A Renewer: Paul A. Wright / Level Ill Site Review: Joe Lose RPE ANtI Review. C.
Colarte CY Date: 10/23/2003 Dale:
.tH-o3 Dale-IjZ-t-n Comments: Bulge In liner plate : 5 ft. high and 1 ft. wide.
Elevation z 130' Azimuth r 801 Sketch or Photo: L'ShareASldataIDDEAL Dvumanta oon]EMRLP-1OQ3ý119.2JPG LASeWJStdataVIDDEAL oc~umentatlonURWERBLP-10O31 19-2A.JPG jI~
1 I
{i~.
I,,
- )';~\\ ~
SupplementReport 0
Repor No','
BOPVT4.03.0171 Page:
4 of 4
Sm Nw.: RBLPA-.3 Examiner Brooks,HenryJ./A d Examiner: WA Other: N/A Level:
II Reviewer Paul A. WrlghtI Level III Level:
N/A Site Review:. Joe Lese, RPE A
Level:
WA ANII Review: C. Colarte G.,
Date: 1023/2003 Date:
Date: )ZýZ-03 Comments:
Bulge In liner plate 5 fIt high and 3 ft. wide between A1208 and E2212 penetrations, Elevation %
130' Azimuth = 90° Sketch or Photo:
L:\\SttrodUlSdataUDDEAL DOcumenta oWE\\RBLP1003119-3,JPG
NVisual Exa Gfoup Site/Unit:
CR 3
Summary No.:
RBLP-2003 Workscope:
RFO1 3 / IWE mination of IWE Surfaces (General)
Procedure:
Procedure Rev.:
Work Order No.:
NDE ",20 2
321405-01 Outage No.:
N/A Report No.: BOP-VT-03ý020 Page:
1 of 5
Code:
ASME Xl, Subsec. IWE, 92 Add. Cat.I~tem:
E-A/E1,11 Location:
RB-.119-160' Drawing No.:
S-525-003
==
Description:==
RB Wall Liner Plate - 900 to 180" System ID:
MC
-Component ID: RBLP.2003 Liner Plate Limitations:
Reference Supplemental Report (Page 5) for Inaccessible Areas Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, So Scale inspected From:
Inside Containment @
Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (TI-3375)
Illumination:
> 50 FtJCDS Light Verification Times:
1300 1
1000 Cal In Cal Out Coated Areas I
Accept Vent System Or Containment Surtaces Non-Coated Areas.
See NWA Comments See N/A Comments Reject Accept Reject
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other I-x
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other
-X X1 Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-Ni8, Rev 1. Examined all accessible areas, Results:
Accept V Reject C]
Eval 01,
Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level II ign ture Date Reviewer Signature Date Broks Henryj 1012212003 Paul A. Wright ILevel ItII
- 44 10122/003 xaminer Level W/A 0T(/Signature Date Site Review ature Date JoeLes,RPE (1.
Other Level WA Signature Date ANII Review
_Jignature'-
Date W
NA C.Colarte
.,,;,'***Zo'
Supplemental Report I
BOPVT43020 2
of 5
Report No.:
Page:
Summary No.: RBLP-2003 Examiner: Brooks, Henry J.
Examiner: WA Other: WA Level:
II Level; N/A Level: N/A Reviewer: Paul A. Wrght/ Level III,4¶ Site Review: Joe Lese, RPE ANII Review: C. Colarte U 09/
Date: 102(2003 Date: lk-03 Date: it-. -7 3, Comments: General area stained and chipped coatings. Apparent cause work activity In area. Primer visible with some light corrosion present.
Elevation %
115' to 130' Azimuth a 130'° 140° Sketch or Photo: L:*ShareUStdaIaIDDEAL DocumentationIWLBR8LP.2001 19.4,JPG L.\\SharefiSldataUDDEAL DocumenWonMW'RBLP.200\\119-4AJ 'PO 4.p
~k
SupplemenfRepoil Report No.: BOP.VT-020 Page:
3 of Summary No,: RBLP.2003 Examiner: ros tyJ Examiner: N/A Other N/A Level:
II Level: N/A Level; N/A Reviewer: Paul A. Wrlght Level III Site Review: Joe Less!.PE ANIi Review: C, Cidert Date: 10/22)2003 Date:
j.o' Date: lo-.,'03 Comments:
= 12' x 12' area of chipped I peeling coatings under equipment hatch with primer visible and no corrosion present. Located at 180' &Z, of hatch penetration.
Elevation %
161' Azimuth = 150° Sketch or Photo:
Skeih o Phoo: ~
Uhred'JSldIMMIEAL DocumentallonmWEUMt.2001 19-5.JPG
Supplemental Report Report No.:
BOP-VT03-020 Page:
4 of S
Summary No.:
Examiner.
Examiner:
Other:
_ LA -
,Brooks, Heniyj. Z-WAV WA Level:
11_
1 Reviewer: Paul A. Wright / Level IIl Level:
WA Site Review, Joe Lese, RPE Level:
N/A ANtI Review: C. Colarte Date: 10/22/2003 Date:
V1.
Date:
-Z-,-- 3 Comments: Five (5) welded lugs running vertical up liner plate above equipment hatch. Appears no coating was applied, light corrosion on each area z 5" x 5" each.
Elevation = 130' Azimuth = 80" Sketch or Photo: L*haoW'dUSidatalDUDEAL DocumentonYJWEXRBLP-203=1 19-6.JPG
Supplemental Report Report No.:
BOP-VT-03-020 Page:
5 of 5
Summary No.: RBLP-2003 Examiner: Brooks, Henry J...4./,
Examiner: N/A Other:
N/A Level:
II Level:
N/A Level:
N/A Reviewer, Paul A. Wright I Level III Site Review. Joe Less, RPE ANII Review: C. Colarte Date: 1 022/2003 Date:
kk.,o Date:
1C-Z4-,o3 Comments:
Inaccessible Areas in RBLP-2003
- 1) 110' to 120" Inaccessible area behind AC duct workwith exception of= 2 ft. area between the Vertical ducts.
Nudur Visual Exa Site/Unit; CR A
3 Summary No.:
RBLP-3003 Workscope:
RFO13 / IWE mination of IWE Surfaces (General)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620 2
321405-01 Outage No.:
N/A Report No.: BOP-VT-03-023 Page:
1 of 5
Code:
ASME Xl, Subsec. IWE, 92 Add. Cat./Item:
E-A/E1.11 Location:
RB-119-160' Drawing No.:
S-525-004
==
Description:==
RB Wait Liner Plate - 180* to 2700 System ID:
MC Component ID: RBLP-3003 Liner Plate Limitations:
Reference Supplemental Report (Page 5) for Inaccessible Areas Resolution:
Neural Gray Card SurfaceCondition:
As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6' Scale Inspected From:
Inside Containment ()
Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (TI-3375)
Illumination:
> 50 FtJCDS Light Verificatlon Times:
1300 1
1600 Cal In (a Cal Out <J Vent System Or Containment Surfaces Non-Coated Areas X Coated Areas X Accept See WA Comments See WA Comments Reject Accept Reject
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other I-X
-I
-X 1) 2)
3) 4)
5) 8)
7) 8)
g)
Broken Welds Bulging of Liner Pitting Excessive Corrosion Wear ARC Strikes Dents Surface Discontinuities Other X.
,.x X,-
.A-Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept
- Reject C]
Eval n]
Percent O1 Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level i Si nature Date Reviewer "4
Signature Date Brooks, Henry J.
.1*0=22/2003 Paul A. Wright/ Level IlII 10/23/2003 miner Level WA C/6ignature Date Site Review
- n.
nure pate A
Joe Lese, RPE 6,6.
0 -\\
Other Level WA Signature Date ANII Review
(..
Signature
Supplemental Report Report No.:
BOP-VT-03-023 Page:
2 of 5
Summary No.: RBLP-3003 Examiner: Brooks, Henry J.
Examiner: N/A Other:
N/A I ý i4 Z Level:
II Level:
N/A Level:
N/A Reviewer: Paul A. Wright I Level IlI/l Site Review: Joe A.se, RPE ANI Review. C.; Colarte Date; 10/23/2003 Date: \\k.,O'N
- Date: 'Z*-;-.,3 Comments:
2' x 2' blistered coatings, primer visible, no corrosion present Elevation - Not Available Azimuth =188° (No Photo)
A
Summary No.: RBLP-3003 Examiner, Brooks, Henry J.
Examiner. N/A Other:
WA Supplemental Report Report No.:
Page:
Level:
I/
Reviewer: Paul A. WrightLevel III Level:
WA Site Review: Joe Lese,
.PE Level:
N/A ANII Review: C. Colarte BOP-VT-03-023 3
of 5
Date: 10-/*2/
Date:
12-0 Comments: Discoloration I stain on coating.
Elevation = 140' to 160' Azimuth = 1950 Sketch or Photo:
LAShared(ISIdata\\*DOEAL OocumentationwiWExRBLP-3O03\\119-7.JPG
Supplemental Report Report No.:
BOP-VT-03-023 Page:
4 of 5
Summary No.: RBLP.3003 Examiner2 Brooks, Henry J. #f)/*
Examiner. N/A Other: N/A Level:
II Reviewer: Paul A. Wright I Level,I Level:
N/A Site Review: Joe Le, RPE Level:
N/A ANII ReviewC.
C:Colarte Date: 10/23/20o3 Date: Q,,o'b Date:, IZZ,-0o3 Comments: 5" x 5' area uncoated with bare substrate and light corrosion on lug plate welded to liner plate.
Elevation m 140' Azimuth = 200*
Sketch or Photo:
L: haredMSIdata\\IDDEAL Documentation~JWEMBLP-3003=1 98.eJPG
Supplemental Report Report No.:
BOP-VT-03-023 Page:
5 of 5
Summary No.: RBLP-3003 Examiner:. Brooks, Henry J. L-I d
Examiner: N/A Other: WA Level:
II Level:
N/A Level:
N/A Reviewer: Paul A. Wright I Level I1 Site Review:. Joe Lese, RPE ANII Review: C. Colarte Date: 10i23/2003 Date:
Date: I/t-*.*a Comments:
Inaccessible Areas in RBLP-3003 160° -270" 119' to 160' EL.
- 1) 2290 to 270' 119"to 160' Inaccessible area behind locked high radiation walls.
- Nudea, Visual Examination of IWE Surfa Site/Unit:
CR 1
3 Procedure:
NDEF Summary No.:
RBLP.4003 Procedure Rev.:
Workscope:
RFO13 I IWE Work Order No.:
3214 Code:
ASME XI, Subsec. IWE, 92 Add. Catitem:
E-A/E1.11 Locatto Drawing No.:
S-525-005
==
Description:==
RB Wall Liner P System ID:
MC Component ID: RBLP-4003 Liner Plate Limitations:
Reference Supplemental Report (Page 2) for Inaccessible Areas ces (General) 2 05-01 an:
Ilate - 270* to 360' Outage No.:
N/A Report No.: BOP-VT-03-026 Page:
1 of 2
RB-1191-160'
)-
Resolution:
I$% Neutral Grey Card Surtace Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6" Scale Inspected From:
Inside Containment G!
Outside Containment 0
Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (11-3375)
Illumination:
> 50 FtJCDS Light Verification Times:
1300
/
1600 Cal In Cal Out Vent System Or Containment Surfaces Noh-Coated Areas )L Coated Areas Accept see N/A Comments See NIA Comments Reject Accept Reject I) 2)
4) 5)
6) 7)
8) 9)
10)
Rust Flaking Blistering Peeling Chipping Wear Checking Cracking Gouges Discoloration Other X~
X X.
1) 2)
3) 4)
5) 6)
7) 8)
9)
Broken Welds Bulging of Liner Pitting Excessive Corrosion Wear ARC Strikes Dents Surface Discontinuities Other X
-I xL X
xA
-x xA
-A Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept [
Reject []
Eval Q Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes
Supplemental Report Report No.:
BOP-VT-03-026 Page; 2
of 2
Summary No.: RBLP-4003 aminer Brooks, Henry J.
Level:
II Examiner: N/A Level:
N/A Other, NJA Level:
N/A Reviewer Paul A. Wright / Level IllD,
Site Review: Joe Less, RPE ANII Review:. C. Colarte Date: 10/2203
.Date: ____-_
7Date:,
Comments:
General Visual Inspection Results (IWE). No discrepancies noted in the accessible areas of this quadrant.
Elevation z119' - 160' Azimuth = 310° -0*
Inaccessible Areas in RBLP.4003
- 1) 270' to 3109 Inaccessible in fuel transfer canal area (270. -3100 119'- 160' EL)
- 2) 3350 160' Inaccessible area under deck plating In personnel hatch = 200 of lower inner surface of hatch.
Nucdear LoGenedrau Site/Unit:
Summary No.:
Workscope:
Visual Examination of IWE Surfaces (General)
CR 1
3 RBLP-1004 RF013 / IWE Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0820 2
321405-01 Outage No.:
N/A Report No.: 8OP-VT-03.018 Page:
1 of 8
Code: ASME Xl, Subsec. IWE, 92 Add. Catiltem:.
E-A/E1.11 Location:
RB-160Y-242, Drawing No.:
S-525-002
==
Description:==
RB Wall Liner Plate. 0 to 90*
System ID:
MC Component ID: RBLP.1004 Liner Plate Limitations:
Reference Supplemental Report (Page 8) for Inaccessible'Areas Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equlpment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6" Scale Inspected From:
Inside Containment Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (1M-3375)
Illumination:
.> 50 FIJCDS Light Veritication Times:
1330 1
1700 Ca) In (J)
Cal Out (e Coated Areas I Accept Vent System Or Containment Surfaces Non-Coated Areas See W/A Comments X
Reject Accept Reject See N/A, Comments 1) 2)
3) 4)
5) 6)
7) 8)
9) 10) 11)
Rust Flaking Blistering Peeling Chipping Wear Checking Cracking Gouges Discoloration Other IL IL
- 1) Broken Welds
- 2) Bulging of Uner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuitles
- 9) Other I-.
I.
Comments:
Additional referencing procedures: SPS VT-N1 7, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept 0 Reject r]
Eva] C]
Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes J xaminer Level Signature, Date 'Reviewer Signature Date
,Broo.s, Henry 3.xmie jeveII 1
Si.*:tr.,2A3'"
D aul A!.U
- Wright#ILevel Ill
,,,P*.J
.......... 10/23/203 n'ther Level N/A Signature Date Site Review gntue Date
'A__________________
Joe Lese,RAPE iA J.
1 "0
0Ohther Level WA Signature Date ANII 'Review Signature-Date N/A C. Colarte t L.o
O SupplementaliReport Report No.: BOP-VT.03,018 Page:
2 of 8
SUrMarfy NoW RBLP-1004 Examiner~ Brooks, Henry J, Examiner W/A Other WA Level:
II Level: N/A Level: WA Reviewer~ Paul A.
Wright I Lvel Ill She RevOW: Joe Lse,RP ANII Review. C., C&l6t Date: 1023/2003 Date:
,4-1-.
Date:
inn
- *i "m*
Comments: Discoloration I stain on coating.
Elevation: 160',168' Azimuth = 3', 50' Sketch~or Photo: i~ae'~dt~DA
SupplementRePort Report No.:
BOP-VT43-018 Page:
3 ot 8
Summary No.: R8LP.1004 Examiner Brooks, Henry J.
Examiner N/A Other /A Level:
iI Level: W/A Level: N/A Reviewer Paul A.
Wright I Level,,
V site Review Joe"Lest, RPE aE ANI Review: C. Cdoarla Dale: 10=13/2003 Date:
Dale.- I2ývC3 Comments:
Bulges In liner pOate behind elevalor shalt.
Elevation a 175'. 180' Amuth = 5. 10' Sketch or Photo:
LWShareadSldataUDDEAL &ocwn
,lMftWEIRSIP.l0041l6-tUP0 I
SupplementReport 0
Reporn No.:
BOP.VT03.018 Page:
4 of 8
Summary No.: RBLP.1004 Examiner. Brooks, Henry J.
Examiner NIA Other. WA Leve!L It Level: N/A Level: N/A Revlewer Paul A. Wright (Level III SAio Reviewv Joe Lose, RPE ANDI Review: C.
Cotarte Date: 10/43i2003 Date:
Date: R74-Oi
- Comments:
Chipped coating z 2" wide x 2 f, long on liner plate due to work activity In area. Pmer vsible, no corrosion.
Elevation z 176' Azimuth 18'
$ ketch or Photo:
LSo*ohtLShamSlaVaODEAL DcurnntbVW* LP-O411*2,J*
I I
SupplementReport Report No,: BOP-VT403.018 Page:
5 of 8 Summary No.: RBLP.1004 Examiner: Brooks, Henry J, Examiner: WA Other: WA Level:
U1 Level: WA Level:
NIA Reviewer Paul A. Wright! Level III Site Review: Joe Lose, RPE ANII Review: C. Colaie "vC Date: 10t12003 Dale: Akol Date: i*-t-..
Comments:
Flaking Ipeeling coatings, area N 1' %
1'. Primer visible, no corrosion present, Elevation % i Azimuth = W Sketch or Photo:
LSharefSldata*DO
,L DocuM tati O inW LP. t1\\604.3SPG
e Supplemental.Report 0
Report No.: BOP-VT43-018 Page:
6 of 8
Summary No.: R8LP-1004 Examiner BokHnyJ Examiner: N/A Other: N/A I
Level:
ii Level: N/A Level: N/A Reviewer: Paul A. Wright/ Level I*I A4 Site Roview: Joe LUse, APE ANiI Review: C. Colarte J.
Date: 10/23/2003 Date:
Date: 44-03 I
Comments:
- 6" x 6' area on liner plate peeling coating, some primer visible with light corrosion present. Also stain I discoloration visible.
Elevation z 210' Azimuth = 90' Skeich or Photo: LAýShared'tSldataUDDEAL DocumeriainWr5LiO410.PL:haeltaaDEA mitationUWE\\RBLP*1OO4\\t6O*4ApP LAShare(RISIdAVEAL DocumentationVWE\\RBLP-1004ýl6O.4AJPO
SupplementReport 0
Repor No,:
BOP.VT903-418 Page:
- 7. of.
Summary No.: RBLP-1004 Examiner BrooksHenryJ; N O Examiner, NA
/
Other WA Level:
I Reviewer. Paul A. Wright /Level III Level:
WA Site Review: Joe Lese, RPE 0
Level:
WA ANII Review C. Colarte Date: 1O23MM03 Date: _______
Dale: a-t..A3 1 Comments:
Typical bulges In liner plate located randomly throughout Inepectlon area (ypcal).
Elevaton = Various Azimuth = 0. 90o iSketch or Photo:
LPASharedmiSioatavODEAL MOou MEn RBLP.1004f160-5.JPo Llll ill
Supplemental Report Summary No.: RBLP-1004 Examiner Brooks, Henry J.
Examiner: WA Other N/A Report No.:
Page:
Level:
II Reviewer: Paul A. Wright I Level III Level:
NIA site Review. Joe Lese, RPE Level:
N/A ANIi Rebview'- C. Colarte BOP-VT-03-01 8 8
of 8
Date: 1 023/2003 Date: %k.'al" Date:.~
Comments:
inaccessible Areas In RBLP-1 004
- 1) 50 to 15° iS' - 210' Partially Inaccessible area behind elevator shaft.
- 2) 0° 160' - 195' 6' area behind HVAC duct Inaccessible.
- 3) 557
-72 160' -242' Inaccessible behind vertical ductwork with exception of 4' to 6' area in between the two ducts.
- 4) 0° - 3" z 185'- 200' Partially inaccessible area behind ring duct.
- 5) 0 *- 30 =160'- 185' Partially Inaccessible area behindvertical duct run.
G Nudar Visual Exa Site/Unift:
CR 3
Summary No.:
RBLP-2004 Workscope:
RFO13 1 IWE mination of IWE Surfaces (General)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620 2
321405-01 Outage No.:
N/A Report No.:
BOP-VT.F03-021 Page:
1 of 4
Code:, ASME Xi, Subsec. IWE, 92 Add. Cat/tem:
E-A/El. 11 Location:
RB-160'-242' Drawing No.:
"-525-003
==
Description:==
RB Wall Liner Plate - 900 to 1800 System ID:
MC Component ID: RBLP-2004 Uner Plate Limitations:
Reference Supplemental Report (Page 4) for Inaccessible Areas Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6' Scale Inspected From:
Inside Containment ()
Outside Containment C Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (T-375)
Illumination:
> 50 FtJCDS Ught Verification Times:
1330 I
1700 Cal In (j)
Cal Out Coated Areas X
Accept Vent System Or Containment Surfaces Non-Coated Areas See N/A Comments See Accept Reject N/A Comments Reject 1) 2)
3) 4)
5) 6)
7) 8)
9) 10) 11)
Rust Flaking Blistering Peeling Chipping Wear Checking Cracking Gouges Discoloration Other
-A-X1 XA 1) 2)
- 3)
-4) 5)
6)
-7) 8)
9) xA Broken Welds Bulging of Uner Pitting Excessive Corrosion Wear ARC Strikes Dents Surface Discontinuities Other xA xA xA xA
.A.
Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept @
Reject [
Eval C]
Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level II Signature Date Reviewer Signature Date Brooks, Henry J.4&ý0.
AV 1012312003 Paul A. Wright I Level Ill 10r=a/20o miner Level N/A "gnature Date Site Review i
ture Date 4
Joe Lese, RPE a,
Other Level N/A Signature Date ANII Review Mignature Date N/A C. Colarte ez'11zC
/Z-r-. 3
Mokdw iGeneiaton GWLP Supplemental Report Report No.:
Page:
Summary No.: RBLP-2004 Examiner Brooks, Henry J. "
Examiner N/A Other N/A Level:
II Level:
N/A Level:
N/A Reviewer Paul A. Wright / Level IlI/
Site Review: Joe Lese, RPE
'6..*
ANII Review: C. Colarte Ij
_.C BOP-VT-03-021 2
of 4
Date: 1 01232003 Date:
Date: IZ_?..o3 Comments:
General Visual Inspection Results (IWE)
- 1) Peeling / flaking coatings, primer visible, no corrosion. Located right of vertical HVAC duct run.
Elevation z 220' Azimuth = 108"
- 2) 18" wide x 4" high area with peeling coatings, primer visible with no corrosion present. Located right of vertical HVAC duct run.
Elevation a 232' Azimuth = 1080
(WdUr Stimmary No.: RBLP-2004 Examiner Brooks, Henry J.
Examiner: N/A Ofther: WA Supplemental Report Report No.:
SOP-VT-03.021 Page:
3 of 4
Level:
II Reviewer: Paul A. Wright I Level Hil 1L Level:
N/A Site Review: Joe Le, RPE Level:
N/A ANII Review: C. Cole.te Date: 10/23/2003 Date:
\\
Date: 27-r-4.3 Comments: (Typical) bulges in liner plate located randomly throughout Inspection area (typical).
Elevation = Various Azimuth = SW - 180*
Sketch or Photo: L\\taredISidata\\JDDEAL DocumentationJWEBRBLP.2004N160-6.JPG
Nudur Geantibn Group Supplemental Report Report No.:
SOP-VT-03-O21 Page:
4 of 4
Summary No.: RBLP-2004 Examiner: Brooks, Henry J.
Examiner: N/A Other. WA Level:
11 Level:
MIA Level:
N/A Reviewer: Paul A. Wright I Level IlI 41 Site Revewl. Joe Lese, RPE ANIU Review.: C. Colate.
Date: 10/23/2003 Date:
Date: (Z-L-.
Comments:
Inaccessible Areas In RBLP-2004
- 1) 10(r to 1250 Inaccessible area behind vertical duct work with exception of 4' to 6' area In between the two ducts.
- 2) 168' to 173' 160' to 195' Inaccessible area behind vertical duct run.
- 3) 168' to 180 185' to 200' Partially Inaccessible area behind ring duct.
Nude*,r Visual Exa Site/Unit:
CR
/
3 Summary No.:
RBLP-3004 Workscope:
RFO13 1 IWE mination of IWE Surfaces (General)
Procedure:
NDEP-0620 Procedure Rev.:
2 Work Order No.:
321405-01 Outage No.:
N/A Report No.:
BOP-VT-03-024 Page:
1 of 7
Code:
ASME Xl, Subsec. IWE, 92 Add. Catiltem:
E-A/E1.11 Location:
RB-i60'-242' Drawing No.:
S-525-004
==
Description:==
RB Wall Liner Plate - 1800 to 2700 System ID:
MC Component ID: RBLP-3004 Liner Plate Lmitations:
Refence Supplemental Report (Page 7) for Inaccessible Areas ResOlution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, G" Scale Inspected From:
Inside Containment (j)
Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (Tr-3375)
Illumination:
> 50 FtJCDS Light Verification Times:
1330 I
1700 Cal In C)
Cal Out (9 Coated Areas A Accept Vent System Or Containment Surfaces Non-Coated Areas IL See N/A Comments See N/A Comments Reject Accept Reject
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Dlscotoratton
- 11) Other X.
IL 1) 2)
3) 4)
5) 6)
7) 8)
9)
Broken Welds Bulging of Liner Pitting Excessive Corrosion Wear ARC Strikes Dents Surface Discontinuities Other Comments:
Additional referencing procedures: Spa VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept []
Reject n]
Eval ]
Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level 11 Signature Date Reviewer A
Signature Date Brooks, Henry J.
- 44.
10/23/2003 Paul A. Wright/ Level lll /:/1,1,4, 10123=2003
,Eintr Dt ie eiwDt I
jitner Level WA
-11ignature Date Site Review Joe Lose, RPE re
'Ll.
ýz Date Other Love) WA Sitgnature Date AN) Review Sid-nature, Date WA
.C.
Colarte
,-.4/.-
I Supplemental Report 0
Report No.: BOP.V1.3O24 Page:, 2 of 7
Summary No,: RBLP.3004 Examiner Brooks, Henry J, Examiner:
/A Other N/A Level:
iI Level: N/A Level: WA Reviewer; Paul A Wright / Level III Re Review: Joe LUe, RPE ANII Review: C. Colade Ai, ldk U CkI IIIIIIIII Date: 10123/2003 Date:
Dat8:
Z-4 Comments: Below rng duct on liner plate left of duct brace, peeling coatings with primer visibte, no con'osion prment 1 V high x r wide.
Elevation t 185' Azimuth - 181*
Sketch or Photo: LASharedMS~dia~DA oue~~nIERL3Ot6~.P
\\te~dataVDDEAL Oocumentat~on\\IWE\\BLP*3OO4\\60.7AJPG LASharocNSIMMI)EAL DocumentationýIWSRBLP-30Ný160,7A.JPG
Supplemental Report Report No,: BOP.VT-0324 Page:
3 of 7
Summary No,: RBLP.3004 Examiner: Brooks, Henry J.
Examiner: N/A Other WA Level:
II Level: N/A Level: N/A Reviewer: Paul A. Wdght I Level III Sile Review: Jloe Less), PE ANII Review: Ct Colade Date: 10/l2O303 Date:t~
Comments: Peeling coating, primer visible with no corrosion, area %
I' high x 2" wide.
Elevation t 163' Azimuh z 1871 Sketchor Photo: L:ýShared'd~deat&DDEALDDocuM tationVlWE\\R8LP-3OO4klIW8A.JPG W~harea~SidatMUDEAL 0ocumentationMWORLP-3004*1O8B.JP 4
~J p
Supplenieot~eport Report No.: 8OP.VT,0324 Page:
4 of 7
Summary No.: RILP304 Examiner: Brooks, Henry J.
Examiner: N/A Other: WA Level:
II Level: N/A Level: N/A Reviewer: Paul A. Wright/ Level IlI Site Review: Joe Lese, RPE a
ANII Review: C. Colare elk.-
Dale: 102312003 Date:
Date: /;-,.oJ
.Comments:
General area 6' x 6', Area t 2 It. dght of spray ring downcomer, peeling coaling whh primer visible and no corrosion present, Elevation 4 210' Azimuth z 200*
'Setch of Photo.,
Sketch or Photo:
Li$haredl$WataVDOEAL Pinan~tmiW~RBtP~3OfL4~l6O9,JPG
SupplemenfRepor Report No,: BOP.VT03O24 Page:
5 of 7
Summary No,: RBLP.3004 Examiner: Brooks Henry J.
Examiner: WA Other: WA Level:
II Level: WA Level: N/A Revieer~ Paul A.
Wright I Level Ill She Revie: Joe Lese, RPE ANII Review: C.
Co1rt Date: 1023t2003 Date: _
Date: a. 4-,)J i I III I
Comments:
r 3' Tx ' area Immediately above duct Ong exhaust, discoloration, stain apparently resulting from duct exhaust Elevation
- 195' to 200' Azimuth -250'
- Sketch or Photo:
II Ill/
II I I I Im l I
m t
+
0 SS up pp1ee m
eetRe p o I
Report No.,
BOP-VT.03.024 Page:
6 Summary No.: RBLP-3004 ExamIner: Brooks, Henr J,_
Examiner. N/A Other N/A Level:
11 Level: NA Level: NA Reviewer~ Paul A. Wright I Level Ill Rte Review Joe Lest, RPE A R ANII Review: C. Colarte.,k.
Dale: 10M23/2003 Date:
,,o3 Date: 11o4-.0 Comments:
Bulges In llner plate located randomly throughout the Inspection area (typical).
Elevation u Various Azimuth = 180. 270' SkthorPoto Sketc or Polo:
LOWar4SIdataoWDEAL Docun flOOnDWN&BIP.300C\\ 60I LJPG
Supplemental Report Report No.:
BOP-VT-03-024 Page:
7 of 7
Summary No.: RBLP-3004 Examiner: Brooks, Henry J.
Examiner:
N/A Other. N/A Level:
II Level:
N/A Level:
N/A Reviewer: Paul A. Wright/ Level Illt/
Site Review. Joe Lese, RPE 4=M ANII Review: C. Colarte
\\'-eý Date: 10/23/2003 Date:
Date:
Comments:
Inaccessible Areas In RBLP-3004
- 1) 1 80 to 1900 Varies z 185' - 200' Partially inaccessible area behind HVAC ring duct.
- 2) 180° to 250' Varies z 185'- 200' Partially inaccessible area behind lower HVAC ring duct.
- 3) 201 tp 225' 160' to 242' Inaccessible area = 6" behind spray ring downcomer piping.
Nd Visual Exa Generau on SiteAUnit:
CR 3
Summary No.:
RBLP-4004 Workscope:
RFO13 I WE mination of IWE Surfaces (General)
Procedure:
NDEP-0620 Procedure Rev.:
2 Work Order No.:
321405-01 Outage No.:
N/A Report No.:
BOP-VT-03-027 Page:
1 of 12 Code:
ASME XI, Subsec. 1WE, 92 Add. Catltem:
E-A/E1.11 Location:
RB.160'-242' Drawing No.:
S-525-005
==
Description:==
RB Wall Liner Plate - 270° to 360(
System I1:
MC Component ID: RBLP-4004 Liner Plato Limitatiors:
Reference Supplemental Report (Page 12) for inaccessible Ares Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Spotlght, Flashlight, Binoculars, Tape Measure, 6" Scale Inspected From:
Inside Containment Outside Containment 0 Both C Light Meter Mfg.:
GE hting Serial No.:
0699 (TI-3375)
Illumination:
> 50 FtJCDS Light Verification Times:
0730 I
1000 Cal In Cal Out G Vent System Or Containment Surfaces Non.Coated Areas L
Coated Areas X Accept See N/A Comments AcSee N/AComments Reject Accept, Reject
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) DiscOloration
- 11) Other X1 X
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other X~
IL.
.X Comments:.
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-NI1, Rev 1. Examined all accessible areas.
Results:
Accept 6Z Reject n]
Eval M Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level II Signature Date Reviewer
/
Signature, Date Brooks, Henry 4.
, ti.
..0/24 Paul A. WrIght' /Level ll AIII,ý 10/24/2003 Ot ner Level WA Signature Date Site Review Dature Date AJoe Lese,.RPE 0.re0 Other Level NIA Signature Date JANII Review Signature O ate N/A C. Colarte i #o
Supplemental Report Report No.:
BOP-VT-03-027 Page:
2 of 12 Summary No.: RBLP-4004 Examiner. Brooks, HenryJ. f-j i
Examiner:
MIA Other WA Level:
II Reviewer Paul A. Wright I Level 1111,l Date: 10/24/2003 Level:
N/A Site Review: JolerLes*, RP Date:
Level:
W/A ANII Review: C. Colarto Date:It4o Comments:
Minor staining 2 2 wide x 10 long on liner plate coating (no photo).
Elevatlofn 200' -21 0 Azimuth = 275S 0
Supplemental Report I
Report No,: BOP.VT.03,27 Page:
3 of 12 Summary No,: RBLP4004 Examiner Brooks, Henry J.
Examiner WA Other WA Level:
I1 Level: N/A Level: WA Reviewer Paul A.
Wright/I Level III Site Review: Joe aese, RPEG ANII Review: C, Colarte Dale: 10I242003 Date:,,o' Date: (*d.03 Comments: Peeling coating a 2' x 2" areas (2) peeling coating on liner pate with primer visible and no corrosion present.
Elevation -180' Azimuth = 300' Sketch or Photo: L:ASharedftitdatakIDDEAL DcunentUMUE~ROLP-400AI1612.JPGLfeSdtiDELouenaoVWRLP4O\\612.P LGt0S1daWJDDEAL OwumentotimVWEELPý4004kl6O.i2AJPG MW
Summary No,: RBLP-4004 Examiner: Broks,HenryJ.
Examiner:
N/A Other N/A Supplemental Report Report No.:
Page:
Level:
I/
Reviewer. Paul A. Wright Level II Level:
N/A Site Review:. Joe Le-e,-<,
Level:
W/A ANII Review. C. Colarte BOP-VT-03-027 4
of 12 Date: 10/24/2003 Date: _,,_,___
Date:
I?-4'oo3 Comments: 2" x 20 area of peeling coatings with primer visible and no corrosion present.
Elevation = 195' Azimuth = 3100 Sketch or Photo:
L:\\Shaed~lSIdata\\fDDEAL Documentaion\\IWELRBLP-40O4\\160.13.JPG
Nudear Summary No.: RBLP-4004 Examiner: Brooks, Henry J. - 4 U Examiner MIA Other: N/A Supplemental Report Report No.:
BOP-VT-03-027 Page:
5 of, 12 Level:
I1 Reviewer: Paul A. Wright I Level III Levelh WA Site Review: Joe Lese, APE AA.<
Level:
N/A ANII Review-C. Colarte Date: 10/24/2003 Date:
g,. \\ ° Date: ) *4/.o Comments: Bulge In liner plate.
Elevation = 160' to 164' Azimuth = 3150 Sketch or Photo:
LASharediSldataUlDDEAL DocumentationklWELRBLP-4004\\160-14.JPG
Supplemental Report
/illI,n i
- enomtio, Summary No.: RBLP-4004 Examiner. Brooks, Henry J.
Examiner. MA Other: WA Report No.:
BOP-VT"-3-027 Page:
6 of 12 Level:
II Level-WA Level:
WA Reviewer Paul A. Wright/ Level III Date: 10/24/2003 Site Review: Joe Les, RPE Date: -
=*V-.
ANII Review:. C. Colarte ckt.
Date:
J1-4-oc3 Comments: Bulge in liner plate.
Elevation = 160' to 164' Azimuth = 320° Sketch or Photo: L\\SharediSIdata\\IDDEAL DocumentationWIVWERBLP-4004N160-15.JPG
Supplemental Reportt Report No.:
BOP-VT-03-027 Page:
7 of 12 Summary No.: RBLP-4004 Examiner: Brooks, Henry J.
Examiner:
N/A Other N/A Level:
II.
Reviewer Paul A. Wright / Level III A J
Level:
N/A Site Review Joe Lese, RPE Level:
N/A ANII Review: C. Colarte Date: 10124/2003 Date:
Date:
z 4-a-5 Comments: Flaking I peeling coating area = 20 high x 4" long with primer visible and no corrosion present.
Elevation = 180' Azimuth = 330(
Sketch or Photo: L:MSlared'JStdata\\iDDEAL DocumentationUWE\\RBLP-4004\\160-16.JPG X
L.*
U
.7.A.'j
- '.7 ~
Th 2
C
.4'
-~.'
~.
~
I p
Nudear Genffa~on Summary No.: RBLP-4004 Examiner: Irooks, Henry J.
Examiner: NIA Other:
N/A Supplemental Report Report No.:
BOP-VT-03-027 Page:
8 of 12 Level:
II Reviewer: Paul A. Wright I Level III 4V Level:
N/A Site Review. Joe Lese, RPE Level:
N/A ANII Review. C. Colarte Date: 1024/2003 Date:
A Date: 12oY-,o 3 Comments: Welded plate and lug on liner plate with bare substrate, light corrosion and burnt coatings; Two areas = 6" x 6".
Elevation = 178' Azimuth = 3359 Sketch or Photo: L:\\ShareidlSldata\\JD0EAL Documentaion\\lWE\\RBLP.4O04\\I$0-17.JPG
-~
.w.
Supplemental Report Report No.:
BOP-VT-03-027 Page:
9 of 12 Summary No.: RBLP-4004 Examiner: _Brooks, Henry J.
Examiner:
N/A
/
Other:
N/A Level:
II Level:
WA Level:
WA Reviewer. Paul A. Wright / Level III Al Site Review. Joe Lese, RPE ANDI Review:. C. Colarte-Ck.
Date: 1012402003 Date:
Date:,-
Comments: Paint flaking I peeling In area 2' x 4, primer visible, no corrosion present.
Elevation a 175' Azimuth = 3409 Sketch or Photo: L \\ShaVSIdata\\1DDEAL DocumefaUonaIWE\\RBLP-4004\\16D-18.JPG
- ~Nudear Genueim~'
Summary No.: RBLP-4004 Examiner: Brooks, Henry J. /j9A Examiner:
N/A Other2 N/A Supplemental Report Report No.:
BOP-VT-03-027 Page:
10 of 12 Level:
11 Reviewer: PaulA. Wright / Level 11l1
'44V Level:
N/A Site Review. JoeLese, APE (1:
Level:
N/A ANII Review: C. Colarte Date: 1024/2003 Date:
Date: /',-4-o3 Comments: 6' high x 2" wide area of flaking and peeling coatings, primer visible with no corrosion present.
Elevation = 185' Azimuth = 3410 Sketch or Photo:
L:Shared9VSIdataDJDDEAL DocumentatiodlnWE\\RBLP-4004\\1O6-19.JPG
Supplemental Report Report No.:
BOP-VT03-027 Page:
11 of 12 Summary No.: RBLP-4004 Examiner Brooks, Henry J.
Examiner:
NWA 6
Other. WA Level; II Reviewer: Paul A. Wright/ Level 11L Level:
N/A Site Review:. Jd Lese, RPE
=Va Level:
HWA ANII Review'. C. Colarte Le Date: 11024/2003 Date: %k
-I 0 Date: (f-4.-o3o Comments: (Typical) Bulges In liner plate located randomly throughout the Inspection area.
Elevation = Vadous Azimuth = 2700 - 00 Sketch or Photo: L\\SharecAISIlataXJ00EAL Documentatkon\\WENRBLP-4004\\160.20.JPG
Supplemental Report Report No.:
BOP-VT-03-027 Page:
12 of 12 Summary No.: RBLP-4004 Examiner: Brooks, Henry J.
Examiner:
N/A Other:
N/A Level:
II Level:
N/A Level:
N/A Reviewer: Paul A. Wright / Level IIIl Site Review: Joe Lese, PE ANII Review:. C. Colarte Date: 10/24/2003 Date: *.o, Date: 2-4*0 3 0
Comments:
Inaccessible Areas In RBLP-4004
- 1) 35" to 0 160' - 185' Partially Inaccessible behind HVAC vertical duct run.
- 2) 280 to 0 185' - 200' Partially inaccessible behind HVAC ring duct.
60*3raior~
Site/Unit:
Summary No.:
Workscope:
Visual Examination of IWE Surfaces (General)
CR I
3 RBLP-1005 RFO13/ IWE Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620 2
321405-01 Outage No.:
WA Report No.: BOP-VT-03-031 Page:
1 of 1
Code:
ASME Xl, Subsec. IWE, 92 Add. Cat/Item:
E-A/Et.11 Location:
RB-242'-250' Drawing No.:
S-525-002
==
Description:==
RB Wall Liner Plate - 0° to 90 /Crane Runaway Support Gallery System ID:
MC Component I0: RBLP-1005 Liner Plate Limitations:
None Resolution:
1% Neutral Gray Card Surface Condition: As Found Visual Equipment/Alds: Spotlight, Flashlight, Binoculars, Tape Measure, 6" Scale Inspected From:
Inside Containment Outside Containment 0 Both 0 Light Meter Mfg.:
GE ighting Serial No.:
0699 (TI-3375)
Illumination:
>50 FtJCDS Light Verification Times:
1100
/
1330 Cal In @
Cal Out (D Coated Areas X Accept Vent System Or Containment Surfaces Non-Coated Areas X See N/A, Comments See WA Comments Reject Accept Reject
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other X-X1
-X
.X
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other
-X X
Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept 12 Reject n Eval C]
Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level II Signature Date Reviewer Signature Date Dnoway, Richard L Qd241-10/21=2003 Paul A. Wright I Level 111
.4 -I&
10/;231200 miner Level NA Signature6 Date Site
,R.evi ur
-Date Jite UsýReviewIA-Other Level N/A Signature Date ANtI Review Signat"lure "Date WA."
C. Colart"
NVisual.
Exa Site/Unit:
CR I
3 Summary No.:
RBLP-2005 Workscope:
RFO13 I/WE mination ofIWE Surfaces (General)
Procedure:
NDEP-0620 Procedure Rev.:
2 Work Order No.:
321405-01 Outage No.:
N/A Report No.:
BOP-VT.-3-032 Page:
1 of I
Code:
ASME Xl, Subsec. IWE, 92 Add. CatJIltem:
E-A/E1.11 Location:
RB-242'-250' Drawing No.:
3-525-003
==
Description:==
RB Wall Liner Plate - 90* to 1801 /Crane Runaway Supt. Gallery System ID:
MC Component ID: RBLP-2005 Liner Plate Limitations:
None Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipmeht/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 9' Scale Inspected From:
Inside Containment
)
Outside Containment 0 Both 0 Light Meter Mtg4.
GE Lighting Serial No.:
0699 (T"-3375)
Illumination:
>50 FLICDS Light Verification Times:
1100 1330 Cal In (
Cal Out (J Vent System Or Containment Surfaces Coated Areas
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other X
Accept Reject Non-Coated Areas X See N/A Comments Accept Reject See WA Comments XI X1
-X
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting
- 4) Excessive Corrosion,
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other X
X X
X X
X Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept [a Reject C]
Eval n Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level i1 Signature "Date Reviewer Signature' Date D u wiaw ay, R ic hard L.* _.* _*,.J,.* 'J "
_ 10/23/2003* Paul A. W right,/ Level Ill 1
miner Level N/A Signature Date Site Review Se. lure Date Joe Lese, RPE p
Other Level N/A Signature Date ANII Review Signature Date WA C. Colarte
/- 40.o7
Nudear Visual Exa Geoneratio*
Group Site/Unit CR 3
Summary No.:
RBLP-3005 Workscope:
RFO13/ IWE minatlon of IWE Surfaces (General)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0O2O 2
321405-01 Outage No.:
N/A Report No.:
BOP-VT-03-3 Page:
1 of 1
Code:
ASME XA, Subsec. IWE, 92 Add. CatIltem:
E-AiE1.11 Location:
RB-242'-250' Drawing No.:
S-525-004
==
Description:==
RB Wall Uner Plate - 1800 to 270, I Crane Runaway Supt Gallery System ID:
MC Component ID: RBLP-3005 Liner Plate Limitations:
None Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6' Scale Inspected From:
Inside Containment (j Outside Containment 0 Both 0 Light Meter Mtg.:
GE Lighting Serial No.:
0699 (TI-3375)
Illumination:
>50 FIJCDS Light Verification Times:
1100
/
1330 0
Cal In (j)
Cal Out G Vent System Or Containment Surfaces Coated Areas xL Accept Non-Coated Areas )L See N/A Comments See Accept Reject N/A Comments Reject
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 8) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration Ii) Other X
X X
X X
X X
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other
-x.
-x.
Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept 2 Reject [3 Eval C]
Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level II Signature Date Reviewer Signature,
'Date Dunaway, Richard L.
4t'y 10123d6003 Paul A. Wright I Level III 4,
10/23/2003 miner Level WA Signature 7
Date Site Review StatUre Date
/A Joe Lese, RPE a.
Other Level WA Signature Date ANII Review Signature Date thNVA I
C. Colarte
~A02d J
Nuw Visual Exa Genweathm Site/Unit:
CR
/
3 Summary No.:
RBLP-4005 Workscope:
RFO13 I IWE mination of IWE Surfaces (General)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620 2
32140o-01 Outage No.:
WA Report No.: BOPoVT.-03434 Page:
1 of 1
Code: ASME XA, Subsec. IWE, 92 Add. Catihem:
E-A/E11.11 Location:
RB-2421-2501 Drawing No.:
S-525-005
==
Description:==
RB Wall Uner Plate - 270* to 360° / Crane Runaway Supt Gallery System ID:
MC Component ID: RBLP-4005 Liner Plate Umitaitons N
HMoe Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6" Scale Inspected From:
Inside Containment (j)
Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (TI-3375)
Illumination:
>50 FtICDS Ught Verification Times:
1100
/
1330 Cal In Cal Out @
Vent System Or Containment Surfaces Coated Areas X
Accept Reject N/A Non-Coated Areas L
see Comments Accept Reject See N/A Comments
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other
-X
-X X-X-
- 1) Broken Welds
- 2) Bulging of Uner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other X
X X
X X
.x.
Comments:
Additional referencing procedures: SPS VTN17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept 2 Reject "
Eval 0 Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Exminer Level 1!
Signature Date Reviewer
//
Signature Date
=Unaway, Richard L.
"10/2312003 Paul A. Wright/ Level III
/..*!..-"
,-2-*
mie ee
/
igaue0111 Date Site view i
ur Date Oth'er Level NIA Signature Date ANII Review Si-gnature Date NAIC.
Colareo o'-
01
Nuduf Visual Exa Site/Unit:
CR 3
Summary No.:
RBLP-1006 Workscope:
RFO13 / IWE mination of IWE Surfaces (General)
Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620 2
321405-01 Outage No.:
NIA Report No.: BOP-VT-03-035 Page:
1 of 2
Code:
ASME XI, Subsec. IWE, 92 Add. CatJItem:
E-A/E1.1 1 Location:
RB-250' Drawing No.:
S-525-006
==
Description:==
RB Dome Liner Plate - 0° to 900 System ID:
MC Component ID: RBLP-1006 Liner Plate Umitations:
None Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6" Scale Inspected From:
Inside Containment @
Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (1r-3375)
Illumination:
>50 FtJCDS Light Verification Times:
1330
/
1600 Cal Ini Cal Out Coated Areas Accept Vent System Or Containment Surtaces Non-Coated Areas X.
see N/A Comments 0
- 1) RuSt
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other Reject Accept Reject See N/A Comments X1
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other X,
IL
-x Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept
- Reject jJ Eval [
Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yea Examiner Level 1i Signature Date Reviewer Signature Date Dunaway, R*lchad L.LIZ.
10/2312003 Paul A. Wright I Level ft 1012312003 miner Level N/A Signature Date Site Review ture Date uA Joe Lose, APEl ac Other Level N/A Signature Date ANII Review Signature Date WA C. Colarte 4,.0 ý73
Supplemental Report Report No.:
BOP-YT-03-5 Page:
2 of 2
Summary No.: RBLP-1006 Examiner: Dunaway, Richard L. ;up Examiner N/A Other, N/A Level:
I1 Reviewer, Paul A. Wright I Level III Level:
N/A Site Review: Joe Lose, RPE Level:
N/A ANII Review: C. Colarte e-e.
Dale: 10/3/2003 Date: __
-k_-03 Date:
/'. 4. 03 Comments: Discoloration I stain on coating I light rust.
Elevation = 250 Center of dome Sketch or Photo:
LAShared9&SIdataJO0EAL DocumentationUlWE\\RBLP.3006'\\Photo-6.JPG
Midea Visual Exa Genetatbnf Site/Unit:
CR 3
Summary No.:
RBLP-2006 Workscope:
RFO13/ IWE mination of IWE Surfaces (General)
Procedure:
Procedure Rev.:
Work Order No.:
NOEP-0620 2
321405-01 Outage No.:
N/A Report No.:
BOP-VT-03-036 Page:
1 of 2
Code: ASME Xl, Subsec. IWE, 92 Add. CatJltem:
E-AIE1.11 Location:
RB-250' Drawing No.:
S-525-007 Descriplion: RB Dome Uner Plate - 900 to 1800 System ID:
MC Component ID: RBLP-200i Liner Plate Limitations:
None Resolution:
18% Neutra IGray Card Surface Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight. Binoculars, Tape Measure, 6" Scale Inspected From:
Inside Containment (3 Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (TI-3375)
Illumination:
FIJCDS Ught.Verification Times:
1330
/
1600 Cal In(
Cal Out Coated Areas X Accept Reject Vent System Or Containment Surfaces Non-Coated Areas X See N/A Comments See WA Comments Accept Reject
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other
.x.
-I
-x.
-x.
.x.
- 1) Broken Welds
- 2) Bulging of Uner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Othey IL XA XA
-A.
Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept [
Reject []
Eval (3 Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level It Signature Date Reviewer Signature Date Dunaway, Richard L0t$123 Paul A. Wright,/ LeveIll, 1
003 mr1iner Level NIA Signaur a
`,
Date Site Rview aWtui4e Date A
Joe Lese, RPE Other Level NA Signature Date ANII Review Signature Date N/A C. colerte le..
4...
Supplemental Report Report No.:
BOP-VT-03-038 Page:
2 of 2
Summary No.: RBLP-2006 Examiner ounaway, Richard L =/1(
Examiner NIA Other, N/A Level:
If Reviewer: PulA. Wright I Level, Of Av :
Level:
N/A Site Review: J.
Low, R.E Level:
NIA ANII Review: 0. Colarte Date: 10=2i003
'Date:
t0,101
- Date, 14,4,0
, Comments: General area discoloration.
Sketch or Photo:
0 0
Nudnr Visual Exa Genemaiofi GmW Site/Unit:
CR 1
3 Summary No.:
RBLP-3006 Woilscope:
RFO13 IIWE mination of IWE Surfaces (General)
Procedure:
Procedure Rev.:
Work Order No.:
NOEP..0620.
2 32140,S-01 Outage No.:
N/A Report No.: 8OP-VT.03-M37 Page:'
1 of 3
Code: ASME Xi, Subsec. IWE, 92 Add. CatJItem:
E-A/E1.11 Location:
RB-250 Drawing No.:
S-525-008
==
Description:==
RB Dome Liner Plate - 1800 to 2700 System ID:
MC Component ID: RBLP-3006 Liner Plate Limitations:
None Resolution:
18% Neutral Gray Card Surface Condition: As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 6' Scale inspected From:
Inside Containment G)
Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 M1-3375)
Illumination:
>50 FtJCDS Light Verification Times:
1330
/
1600 A
Cal In e Cal Out @
Coated Areas X
Accept Vent System Or Containment Surfaces Non-Coated Areas X
See N/A Comments See NIA Comments
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other Reject Accept Reject IL X
1) 2)
3) 4)
5) 6)
7) 8)
9)
Broken Welds Bulging of Liner Pitting Excessive Corrosion Wear ARC Strikes Dents Surface Discontinuities Other
-I X
Gomments:
Additional referencing procedures: SPS VT-NI 7, Rev 2 and SPS VA-N18, Rev 1. Examined sll accessible areas.
Results:
Accept [
Reject -
Eval E Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes SExaminer Level '1 Signature Date Reviewer Signature Date Dunaway, Richard L--ne.*J 0/23=2003 Paul A. Wright I Level 1lll J
101232003 miner Level NIA Signature C Date Site Review tur Date A
Joe Lese, RPE Other Level NIA Signature Date ANII Review
(.J Signature Date NIA C. Colarte
/t.*.,3
Supplemental Report Report No.:
BOP-VT-03-037 Page:
2 of 3
Summary No.: RBLP-3006 Examiner: Dunaway, Richard L *,212 Examiner:
N/A Other.
N/A Level:
II Reviewer Paul A. Wright I Level III/Y Level:
N/A Site Review. Joe Lese, RPE Level:
WA ANII Review. C. Colarte se-Date, 10/23/2003 Date: _____
Date: 1..4. o3 Comments: Welded connections with light corrosion.
Elevation = 250' Azimuth = 210° Sketch or Photo:
L\\SharedMiSdataIJOOEAL Documentation\\IWE\\RSLP-306\\Photo-3.1PG
Supplemental Report Report No.:
Page:
Summary No.: RBLP-3006 Examiner. Dunaway, Richard L.
Examiner: N/A Other N/A BOP-VT-03-037 3
of 3
Date: 10/23/3 Date:,i ¥..o 3 Date: /z V~~oY Level:
II Level:
WA Level:
N/A Reviewer, Paul A. Wright I Level III/A Site Review: Joe Lese,.RIDE ANII Review. C. Colartec-Comments: 1.5" x 1.5" area with light corrosion, dlscolorration.
Elevation = 250 Azimuth = 255' Sketch or Photo: L\\Shared9lS1data\\lDDEAL Documentat on\\lWE\\RBLP-3006\\Photo1 5.JPG T
A
- vJ*Nucwle Site/Unit:
Summary No.:
Workscope:
Visual Examination of IWE Surfaces (General)
Ca 3
RBLP-4006 RFO1 3 / IWE Procedure:
Procedure Rev.:
Work Order No.:
NDEP-0620 2
321405-01 Outage No.:
N/A Report No.:
BOP-VT-03-038 Page:
1 of -3 Code:
ASME XI, Subsec. IWE, 92 Add. Cat.Item:
E-AIEI.1 1 Location:
RB-250' Drawing No.:
S-525-009
==
Description:==
RB Dome Uner Plate - 2700 to 3600 System ID:
MC Component ID: RBLP-4006 Liner Plate Limitations:
None Resolution:
18% Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids: Spotlight, Flashlight, Binoculars, Tape Measure, 60 Scale Inspected From:
inside Containment G)
Outside Containment 0 Both 0 Light Meter Mfg.:
GE Lighting Serial No.:
0699 (I"-3375)
Illumination:
>50 FtJCDS Light Verification Times:
1330
/
1600 Cal In @
Cal Out (9 Vent System Or Containment Surfaces Non-Coated Areas Coated Areas Accept See N/A Comments Reject Accept Reject See WA Comments
- 1) Rust
- 2) Flaking
- 3) Blistering
- 4) Peeling
- 5) Chipping
- 6) Wear
- 7) Checking
- 8) Cracking
- 9) Gouges
- 10) Discoloration
- 11) Other x
-x x-
.1
- 1) Broken Welds
- 2) Bulging of Liner
- 3) Pitting
- 4) Excessive Corrosion
- 5) Wear
- 6) ARC Strikes
- 7) Dents
- 8) Surface Discontinuities
- 9) Other X
X X
-x xL xK xK X.
Comments:
Additional referencing procedures: SPS VT-N17, Rev 2 and SPS VA-N18, Rev 1. Examined all accessible areas.
Results:
Accept 2 Reject E Eval [C Percent Of Coverage Obtained > 90%:
Yes Reviewed Previous Data:
Yes Examiner Level II Signature Date Reviewer Signature Date Ounaway, Richard L.;P 1023/2003 Paul-A.'Wright/Level Ill
.1012003 miner Level N/A ignature Date Site Review lure Date A
Joe Less, RPE Other Level N/A Signature Date ANII Review
!3,1,nqtu Date N /A/,C--C'o".t
Nud~es(
Genem~
Supplemental Report Report No.:
Page:
Summary No.: RBLP-4006 Examiner: OunaWay, Richard L.
2,2 Level:
II Reviewer: Paul A. Wright I Level III,w Examiner N/A Level:
WA Site Review: Joe Lese, RPE Othier:
NWA Level:
WA ANII Review: C. Colarte U",.-C-.,
BOP-VT-03-038 2
of 3
Date: 10I23/2003 Date: _
,___0___
Date:
IZ4. o3 Comments: Minor staining and rust a 2" wide x 2" long on liner plate coating.
Elevation = 250' Azimuth = 305° Sketch or Photo:
L:\\SharedNSIdata'lDDEAL Documentatton\\JWE\\RBLP-400"lhoto-2.JPG A.
-'I.-
- r. ~
..~
,N,"%
Supplemental Report 6Genemaon lNGruowv Report No.:
BOP-VT-03-038 Page:
3 of 3
Summary No.: RBLP-4006 Examiner: Dunaway, Richard L.,;-E f)
Level:
I/
Reviewer. Paul A. Wright I Level III Date: 10/23/2003 Examiner. NIA Level:
WA Site Review: Joe Lose, RPE Date:
4-Other: N/A Level:
N/A ANII Review-.
C. Colarte Dale:
AZ,4-, 3 Comments: Minor staining, eyebolt connection = 6" diameter, minor corrosion Elevation = 250' Azimuth = 2900 Sketch or Photo:
L:\\Shareo&lSIdata\\IDDEAL Documernatlon\\lWE\\RBLP-4006\\Photo-1-4-5.JPG 44 j7.YP I5 I>-,--.
T,:,:.
.R,.lo* ** -
.