ML102720821
| ML102720821 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 10/30/2009 |
| From: | Progress Energy Florida |
| To: | Office of Information Services |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102720821 (6) | |
Text
Facility:. CR3 CRYSTAL RIVER PLANT NUCLEAR WR Originator: BATCH Unit : 3 Project Wnrk nrder Pncknag W/0 Type: PM TSK PRI: 3 W/O Dspln: N nner : BAK ERG BAKER G A 00681043 09 Title : E, SP0182. RB STRUCT INTEG TENDON SU W/O Task Title : Q,OM, CONTAINMENT LINER PLATE, PERFO RM UT INSPECTION R-t TTPMCII Task Dspln Q Due By: 09/01/06 Date: 11/22/07 ilI~rI 111 lrIi 1111 HllIllll liiil III Page: 1 Wnrk Modir Tnck Written Tn Facility CR3 Unit : 3 Sys: PMT: N Equipment Component:
Work Item Eqt. List: Review Reqd: N Equip. Tag: Alt:
Catalog ID: Job Type: PM UCR: D UTC :
Name : CONTAIN] MFENT LINER PLATE Location RB Crew : QIG Resource Type: PER S Resource Code: QCON Qty: 2 Duration: 2 Cost Centr: 60624D P centage: 100.000 Acct No. 00 20016571 W0403 Proj Network
Reference:
NurelIar Informatinn RWP Required N Contain Closure : N Doc Pkg : A Mode:
Contain Integrity: N Q Group . QA Grade:
Train Status : NCR WArk rdaerYc k InCUonS WORK INSTRUCTIONS:
PERFORM PRE JOB BRIEF IAW AI0607.
DRAW A SIMPLE GRID OF 4 QUADRANTS AND DETERMINE THE AVERAGE LINER THICKNESS READING PER QUADRANT.
PERFORM UT PER NDEP 0427 GUIDELINES.
PROVIDE DATA REPORTS TO RICK PORTMANN LISTING DIMENSIONS (LENGTH & WIDTH)
ELEVATION AND AZIMUTH FOR EACH UT AREA EXAMINED.
UMENT ALL WORK PERFORMED IN COMPLETION COMMENTS OF THIS W.O. TASK.
SCAN THE APPROPRIATE SUBTASK BARCODE TO LOG ONTO THE RWP LISTED IN THE REQUIRMENTS/PERMITS SECTION
Facility: CR3 CRYSTAL RIVER PLANT NUCLEAR WR Or-iginator: BATCH Unit: 3 Project Wnrk Olrder Package' W/O Type: PM TSK PRI: 3 W/O Dspln: N anner : BAKERG BAKER G A 00681043 09 Title E, SP0182, RB STRUCT INTEG TENDON SU W/O Task
Title:
Q,OM, CONTAINMENT LINER PLATE, PERFO MASTER RM UT INSPECTION Rpt : TIPMC11 Illl lliii MIAll lliliiI Task Dspln : Q Due By: 09/01/06 Date: 11/22/07 11111111111r Page: 2 Wnrk rlrderTas.k Instraptions Ra wnrk/A401ra val Deficiency Tag No.: Loc: Tag Removed:
ReWork Job : N Comments:
Task EnLirammnts REG/REQ VALUE COMMENTS CR3 CLR REQ N CR3 ISI Y CR3 LCO N CR3 NDE REQ Y UT CR3 0C Y CR3 REAC MGMT N CR3 RWP Y RPR,R15 CR3 RWP NBR 3824 QC ACTIVITIES IN RB CR3 WORK REL N NOTIFY OWC PRIOR TO WORK START Atithnrizatian Start Permission : -- Date: _____
Failarpl/ActionTakan/Ag Fo&und Failure Category Code (F/NF)
Action Taken Category Code:
As Found Sub Category Code: (1-5) ii'i
Facility: CR3 CRYSTAL RIVER PLANT NUCLEAR WR Originator: BATCH Unit : 3 Project :1 Wnrk Order Paekage W/O Type: PM TSK PRI: 3 W/O Dspln: N anner : BAKERG BAKER G A 00681043 09 Title E, SP0182, RB STRUCT INTEG TENDON SU W/O Task
Title:
QOM, CONTAINMENT LINER PLATE, PERFO MASTER RM UT INSPECTION Rpt : TIPMC11 Task Dspln Q Due By: 09/01/06 Date: 11/22/07 Page: 3 Wark Cpmplatign ituwsre Name Function/Dept. Date Comments: 67- -e'&te -*-,' 71"4~m~'4-ea~5~-
ftwark ReasonnlCarua COMPONENT FAILED W INCOMPLETE WORK FROM MAINTENANCE REWORK .
Date:
Comments:
Completion Cnmments on Work Parformad Completion Comments Required Y Comments:
Comments:
Facility: CR3 CRYSTAL RIVER PLANT NUCLEAR WR Originator: BATCH Unit : 3 Project Work Order Package W/O Type: PM TSK PRI: 3 W/O Dsplr *: N anner : BAKERG BAKER G A 00681043 09 Title E, SP0182, RB STRUCT INTElG TENDON SU Task
Title:
Q,OM, CONTAINMENT LINER P LATE. PERFO MASTER RM UT INSPECTION Rpt : TIPMC11 Task Dspln Q Due By: 0 9/01/06 Date: 11/22/07 Iliii 111111 l fl1Q11lJliri liJ i IIII illll Page: 4
_____________________________________________________________________________ U-.
Camnkatlnn rnmmpntsq an Work Perfarmad Completion Comments Required Y Comments: All 4
Sontinued on Additional Sheets? :
I "**** END OF REPORT ***I*
I II I I I Faci'lity: CR3 CRYSTAL RIVER PLANT NUCLEAR Unit. 3 Project : Wnrk Order Parkae W/O'Type: PM Priority: W/O Dspln: N P-lanner : KARG ED KARGEL D C 00681043 09
- 0 Title E, SP0182, RB STRUCT INTEG TENDON SU Task
Title:
Q,OM CONTAINMENT LINER PLATE. PERFO RM UT INSPECTION Written To Rpt : TIPMCIA Task Dspln -Q Completed By: Date: 11/22/2007 IIliil 111111 111111 II lBII lllrIrllhl IIIll Page: 1 PM R41*tAd Tnfnrmnnt nn PM Early Date: 06/02/05 PM Late Date: 12/01/07 PM Frequency Code: 5Y PM Frequency Days: 1825 PMID-RQ: 00029859 01 I ***** END OF REPORT *I*** I
QA.UT:8Rev 7 Progress Energy CNGG NDE Report # 2007-0142 Page 1 of 1 DIGITAL ULTRASONIC 'TTICKNESS NDE REPORT Plant: 0 BNP 0 CR3 ] HNP " RNP WO(._W-Ufnit: EL 1 - 2 (D 3 Date: 11/22/07 Component I Item Tested: Containment Liner dockwiseof hatch 130 elevation bulges NDE Procedure:
3a, 3b, 3c No.: 427 Rev: 7 TR: N/A Component Material: Expected 0 C/S SA-106 [1 SIS N/A [I Other (Specify): N/A Nominal T Range: j.-1,00" Type Thickness Gauge: Couplant:
Mfg.: Panametrics Model:36pDL Plus S/N: 002211211 Software Rev. No.:2.07/1.20N Brand: Sonotech Batch No.: 06120E Calibration i Reference Std.:' L Test Item-Mic./Caliper No.: N/A Primary Cal. Thickness: .1"-1.00' 0$Step BlockS/N: .QCl118 N C/S 0 S/S El Other (Describe Below) Cal. Check Thickness: .tX-1.00" Transducer:
Mfg.: Panametrics Model: D-791-RM S/N: 10052237 Diameter: .314 Freq,: 5 MHz L Single [ Dual Component Conditions: Inst. Receiver Gain Setting 35 dB Other Test Conditions: N/A High Temp: 0 Yes 0 No Technique: [0 Single-Echo g Thru-Coat *7-10 mils of SL1 coating on liner plate 0 No Li Multiple-Echo . " 1-
-tZ*$'
Coated / Painted: 0 Yes*
Sketch component or item arid area tested. Indude thickness data.
Varied gain to 80% Full Screen Height. UT done through paint. Requested by engineering to UT containment liner plate at bulge areas 3A. 38 and 3C. Bulge area was identified, bounded and sectioned in quadrants and an average thickness recorded for each quadrant.
wo rze ~d4x-&foAvj / A Px-l'x""4TN ,e jap7' / -/L/o 7 0BULGE AREA 3A BULGE AREA 3B BULGE AREA 3C i;,w X 12" 36'X 12" 24'X 12' ft-el
,-?&9* &s-;:ril
~' f~'~a,~-
Ar Li,-~it I Inspector Kevin M. Kenyon Certification Level I Ltd. A-Scan Date 11/22/07 Inspector NIA Certification Level N/A Date N/A Reviewed By (If Required) i Date NGGM-PM-001 1 APPEND6,A/r