ML12088A440

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Entergy Pre-Filed Evidentiary Hearing Exhibit ENT000063 - Flow Accelerated Corrosion Inspection Points for 3R13 Outage
ML12088A440
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 03/28/2012
From:
Entergy Nuclear Operations
To:
Atomic Safety and Licensing Board Panel
SECY RAS
Shared Package
ML12088A422 List:
References
RAS 22102, 50-247-LR, 50-286-LR, ASLBP 07-858-03-LR-BD01
Download: ML12088A440 (22)


Text

ENT000063 Submitted: March 28, 2012 FLOW-ACCELERATED CORROSION INSPECTION POINTS FOR 3R13 OUTAGE IN SU LA TI UP PI C PPE ON O FF EX EXO RM EP AM TO PAPL ET E TI AR A IN W CK ES AG DY E O SC W M SP NE SC E

ST C T AR IO G TE N EO D N AT AFFO KS D

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O PO RK IN IN SP EC FI IO C EL N TG E D IO INSU LD RA SI AF ZE O DM XA NMPL G ET E LE E; PA ES LA REM O T/

RD FO W FR KA EX E M E AM SD C PA NE C O G Y C N TI ON W LD IN O SU M CK PL A M ET GE A E XI IN M O RI LO PH IN PIP ER SC AF D

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ON O N P C O TO G E EXTRACTION STEAM LP Turbine to HTR 33A. Exam Turbine Building. Located Calculation reinspection IP3-EX-04.4-22T 28" X 3/3/05 3/4/05 3/10/2005 3/14/2005 3/14/2005 3/15/2005 3/16/2005 3/17/2005 consists of Extraction Steam approximately 4' South 4' East of Yes Yes 34 EC-H-50007 CALC-EX-00832, Rev. 0; 0A.

IP3-04-13344 20" tee tee EX-04.4-22T CC3/13, El.24'. RO10 inspection Low Checworks hours. Model LP Turbine to HTR 32B.

page C-36. OE Inspection. No Exam includes nozzle EX-previous inspections on this run.

EX-05.1B-04N 05.1B-04N, EX-05.1B-03E, 3/25/2005 3/25/2005 Inside 32 condenser Yes Yes EC-H-50086 20" OE from Unit 2 internal IP3-05-14124 EX-05.1B-02P and EX-05.1B-inspections indicating nozzle 01N. Nozzle located on FWH wear; similar inspections planned 32C inside 32 condenser.

2R16.

Low Checworks hours. Model LP Turbine to HTR 32B. Exam page C-36. OE Inspection. No includes EX-05.2B-06N, EX- previous inspections on this run.

EX-05.2B-06N 3/25/2005 3/25/2005 05.2B-05E, and EX-05.2B- Inside 32 condenser Yes Yes EC-H-50086 20" OE from Unit 2 internal IP3-05-14125 04P. Nozzle located on FWH inspections indicating nozzle 32C inside 32 condenser. wear; similar inspections planned 2R16.

Low Checworks Hours. Model Header 35. Exam consists of page C-68. Carbon steel pipe Extraction Steam tee EX- Turbine Building. Located and tee located DNSM of Cr-moly EX-02.14-04T 28" X 3/4/05 3/15/2005 3/15/2005 3/15/2005 3/16/2005 3/16/2005 3/18/2005 02.14-04T, UPSM pipe EX- approximately 17' North and 5' Yes Yes 35 EC-H-50001 elbow. FAC experience found IP3-04-13350 6" tee 02.14-03P and DNSM pipe East of B4/18.8, El.26' . increased wear on carbon EX-02.14-05P. components DNSM of resistant materials.

OE Inspection. Examine general Cross Under piping. Exam condition of the weld overlay and consists of visual inspection of Ultrasonic NCW-EX- Turbine Building. Inside and around dogbones and perform UT cladding, baseline Exam report XUNDER-11 2/20/05 3/4/05 3/24/2005 3/25/2005 outside of 32" diameter South Yes Yes 74 32" on baseline locations from the measurements taken in number IP3-04-13352 East Crossunder pipe.. inside. Peform UT on the outside 10/1999, and wear under 99UT288 of the pipe to determine if there is dogbones.

wear under the dogbones.

1 of 10 3/26/20122:25 PM

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G SI O RK OIN SP EC FI IO C EL N T E D TI INSU LD RA AF ZE O D M PL G ET EX LE E; AM N PA ES O LA REM O T/

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N O N O N P C O TO G PE FEEDWATER SG Header to SG 32. Exam Aux Boiler Building El. 22'.

FW-2.8B-25R 12" X Low Checworks hours. New 3/5/05 3/2/05 3/15/2005 3/16/2005 3/16/2005 3/17/2005 3/17/2005 3/19/2005 consists of reducer FW-2.8B- Located approximately 9' North yes Yes 62 EC-H-50040 IP3-04-13355 18" red inspection.

25R, UPSM of FCV-427. and 16' West of H9/22.1 36 Heaters to SG Header.

Exam consists of Nozzle FW- Turbine Building. Located Low Checworks hours, Model FW-02.1C-01N 3/3/05 3/7/05 3/18/2005 3/18/2005 3/19/2005 3/19/2005 3/22/2005 02.1C-01N and DNSM approximately 15' South and 18' Yes Yes 46 EC-H-50042 18" page C-4. Currently only one IP3-04-13356 components FW-02.1C-02E, West of A/20, El.44' . inspection on this line.

and FW-02.1C-03P.

Boiler Feed Pump Discharge Turbine Building. Located Low Checworks Hours. Model FW-01.3-12E Header. Exam consists of 3/4/05 3/4/05 3/25/2005 3/25/2005 approximately 10' South and 5' Yes Yes 38 EC-H-50039 30" pages C-13. New inspections for IP3-04-13357 elbow FW-01.3-12E and West of A/19, El. 31' . these components.

DNSM pipe FW-01.3-13P Boiler Feed Pumps Discharge Turbine Building. Located Low Checworks Hours. Model FW-01.3-17T Header. Exam consists of 18" X 3/4/05 3/3/05 3/15/2005 3/16/2005 3/17/2005 3/19/2005 3/18/2005 3/19/2005 approximately 2' South and 9' Yes Yes 37 EC-H-50039 page C-13. New inspection for IP3-04-13358 Tee FW-01.3-17T and DNSM 30" tee West of A/20, El. 23'. this component.

pipe FW-01.3-18P.

FW-01.1A-03R Checworks pick.

Boiler Feed Pump 31 to BFP Model page C-12. Last inspected Header. Exam consists of Turbine Building. Located in RO8. FW-01.1A-01N per FW-01.1A-01N nozzle FW-01.1A-01N, DNSM 16" 3/4/05 3/3/05 3/17/2005 3/25/2005 3/25/2005 3/26/2005 3/26/2005 approximately 15' East and CL of Yes Yes 39 EC-H-50039 OE17454 from Braidwood re FW IP3-04-13359 pipe FW-01.1A-02P and 20" BB/15, El. 20'. Pump nozzle thinning, nozzle last reducer FW-01.1A-03R on the inspected 1992. FW-01.1A-02P discharge of the 31 BFP.

DNSM of high Cr nozzle.

SG Header to SG 33. Exam consists of UPSM reducer FW Aux Boiler Building. Located 12" X FW-02.8D-24R Low Checworks hours. Model 3/4/05 3/15/2005 3/16/2005 3/17/2005 3/22/2005 3/21/2005 02.8D-24R and DNSM approximately 2' South and 10' No Yes 61 EC-H-50040 18" IP3-04-13360 page C-38. New inspections.

reducer FW-02.8D-25R of West of H9/23, El 22'. rducr FCV-437 SG Inlet Header. Exam Aux Boiler Building. Located FW-02.4-17E consists of elbow FW-02.4- Low Checworks Hours. New 3/4/05 3/3/05 3/17/2005 3/18/2005 3/18/2005 3/21/2005 3/21/2005 3/21/2005 approximately 4' South and 2' Yes Yes 59/60 EC-H-50040 30" IP3-04-13361 17E and DNSM pipe FW-02.4- inspection.

West of H2/22, El 43'.

18P.

SG Inlet Header. Exam Turbine Building. Located FW-02.4-02T consists of tee FW-02.4-02T 30" X Low Checworks Hours. New 3/4/05 3/3/05 3/22/2005 3/22/2005 3/22/2005 3/25/2005 3/24/2005 approximately 7' South and 7' Yes Yes 36 EC-H-50039 IP3-04-13362 and DNSM pipe FW-02.4- 18" tee inspection.

East of BB/20, El. 23' 6".

03P.

OE Inspection. Callaway IN-2001 09 unexpected thinning of SG Header to SG 32. Exam feedwater piping inside FW-03.1B-08E consists of elbow FW-03.1B- containment. IP3 has few 3/16/05 3/17/05 3/18/2005 3/18/2005 3/22/2005 3/22/2005 3/21/2005 3/28/2005 VC El. 104' Yes Yes EC-H-50047 18" IP3-04-13363 08E and DNSM pipe FW- inspections inside containment.

03.1B-09P. Select components from among lowest predicted Checworks hours in containment 2 of 10 3/23/20128:47 PM

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G SI O RK OIN SP EC FI IO C EL N T E D TI INSU LD RA AF ZE O D M PL G ET EX LE E; AM N PA ES O LA REM O T/

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N O N O N P C O TO G PE CONDENSATE HDR to HTR 33. Exam Turbine Building at FWH 33A. Calculation reinspection IP3-CD-02.8A-03P 3/4/05 3/3/05 3/15/2005 3/15/2005 3/16/2005 3/17/2005 3/17/2005 3/19/2005 consists of pipe CD-02.8A- Located approximately 7' South Yes Yes 47 EC-H-50061 14" CALC-COND-02246. R11 IP3-04-13365 03P. and 8' East of CC3/14, El. 34'. inspection HTR 35 to BFP Header.

Turbine Building. Located 14" X CD-05.1B-09T Exam consists of Tee CD- Checworks pick. Low predicted 3/16/05 3/17/05 3/18/2005 3/19/2005 3/23/2005 3/26/2005 3/28/2005 approximately 9' South and 7' Yes Yes EC-H-50064 24" IP3-04-13368 05.1B-09T and DNSM pipe RSL; last inspected in RO8.

West of BB/18., El. 32'. Tee CD-05.3-01P.

HTR 35 to BFP Header. Turbine Building. Located 24" X CD-05.4-03T Checworks pick. Low predicted 3/4/05 3/3/05 3/12/2005 3/14/2005 3/17/2005 3/19/2005 3/21/2005 3/28/2005 Exam consists of Tee CD- approximately 9' South and 4' Yes Yes 42 EC-H-50064 30" IP3-04-13369 RSL; last inspected in RO8.

05.4-03T. East of BB/18, El. 24'. Tee BFP Header to BFP 31.

Exam consists of piping CD-CD-06.2A-24O Insulation 06.2A-23P UPSM and piping 3/5/05 3/21/2005 3/22/2005 3/22/2005 3/23/2005 3/23/2005 3/24/2005 Turbine Building El. 15' Yes Yes 40 EC-H-50064 24" Similar location to Mihama plant IP3-04-19786 still on CD-06.2A-25P DNSM of flow element FE-1102-1, CD-06.2A 24O.

BFP Header to BFP 32.

Exam consists of piping CD-CD-06.2B-08O 06.2B-07P UPSM and piping 3/5/05 3/8/05 3/18/2005 3/19/2005 3/21/2005 3/21/2005 3/21/2005 3/28/2005 Turbine Building El. 15' Yes Yes 41 EC-H-50064 24" Similar location to Mihama plant IP3-04-19787 CD-06.2B-09P DNSM of flow element FE-1102-2, CD-06.2B 08O.

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G SI O RK OIN SP EC FI IO C EL N T E D TI INSU LD RA AF ZE O D M PL G ET EX LE E; AM N PA ES O LA REM O T/

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N O N O N P C O TO G PE REHEATER DRAINS RH 31 to Header. Exam consists of RHD-01.1B-14F Turnine Building. Located RHD-01.1B-14F Checworks pick. Need to inspect 3/23/2005 3/23/2005 3/23/2005 3/26/2005 3/29/2005 and DNSM components RHD- approximately 9' East and the No Yes 54 EC-H-50017 6" IP3-04-13371 DNSM of flow orifices.

01.1B-15P and RHD-01.1B- centerline of D1/14, El. 39'.

16E.

Checworks pick. Data indicates RH 32B to Header. Exam possible flashing across flow consists of RHD-01.5B-04P Turnbine Building. Located RHD-01.5B-04P 6" element immediately UPSM of 3/8/05 3/24/2005 3/24/2005 3/24/2005 3/29/2005 and components RHD-01.5B- approximately 6' North and 11' Yes Yes 55 EC-H-50009 IP3-04-13392 10" these components. Previous 05R, RHD-01.6B-01P and West of F/14, El. 47'.

exam in RO8. Will establish RHD-01.6B-02E.

accurate wear rate.

RH 33 to Header. Exam Checworks pick. Data in other consists of RHD-01.10A-18F Turbine Building. Located runs indicate possible flashing RHD-01.10A-18F 6" 3/5/05 3/24/2005 3/24/2005 3/24/2005 3/26/2005 3/26/2005 3/29/2005 and components RHD-01.10A- approximately 9' North and 2' Yes Yes 57 EC-H-50014 across flow element. No previous IP3-04-13393 8" 19P, RHD-01.10A-20R, and East of B4/17.3, El. 46'. inspections DNSM of the flow RHD-01.11A-01E. orifice.

RH 33 to Header. Exam Checworks pick. Data in other consists of RHD-01.10B-26F Turbine Building. Located runs indicate possible flashing RHD-01.10B-26F 2/16/05 3/23/2005 3/23/2005 3/24/2005 3/25/2005 3/24/2005 3/28/2005 and DNSM components RHD- approximately 8' South and 9' Yes Yes 56 EC-H-50016 6" across flow element. No previous IP3-04-13394 01.10B-27P and RHD-01.10B- East of D1/14, El. 47'. inspections DNSM of the flow 28E orifice.

Checworks pick. Poor train RHD HDR to Heaters. Exam Turbine Building. Located coverage in this Checworks run.

RHD-02.10B-16T consists of Tee RHD-02.10B-3/28/2005 approximately 10' South and 4' No Yes 48 EC-H-50010 6" Most lines do not have any IP3-04-13395 16T, RHD-02.10B-14T and East of CC3/19, El. 43'. inspections. Tee selected has RHD-02.10B-17R lowest RSL.

4 of 10 3/23/20128:47 PM

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G SI O RK OIN SP EC FI IO C EL N T E D TI INSU LD RA AF ZE O D M PL G ET EX LE E; AM N PA ES O LA REM O T/

RD FO W E E M E XA S FR KA M DY C PA NE C O G C N TI ON W LD IN O M CK PL A M ET GE A E XI IN M O RI LO PH IN PI ER S SU CA D

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N O N O N P C O TO G PE MAIN STEAM OE Inspection. OE15860 from NCW-MS-FE-429 Main Steam Flow Venturi FE- 9321-F-25413 Calvert Cliffs. Piping wall erosion deferred IP3-03-18570 3/17/05 3/18/05 3/18/05 3/19/2005 3/25/2005 3/21/2005 429 in area of drain slot and VC El. 107' Yes Yes IP3V-66-6.22- 28" found around the drain slots at the to 3R14 IP3-04-13396 DNSM piping 0007 DNSM end of the Main Steam Flow Venturi.

MOISTURE SEPARATOR DRAINS MS 31A to MS DN TK 31A.

Exam consists of MSD-01.3A- Turbine Building. Located MSD-01.3A-01T Checworks pick. No previous 3/8/05 3/9/05 3/21/2005 3/21/2005 3/21/2005 3/24/2005 01T and components MSD- approximately 1' South and 20' Yes Yes 49 EC-H-50078 12" IP3-04-13409 inspections on this line.

01.3A-02P and MSD-01.3A- East of A/15, El. 53'.

03E MS 32B to MS DN TK 32B.

Exam consists of MSD-01.7B- Turbine Building. Located MSD-01.7B-01T Checworks pick. Low Checworks 3/9/05 3/9/05 3/21/2005 3/21/2005 3/21/2005 3/24/2005 01T and components MSD- approximately 13' North and 14' Yes Yes 50 EC-H-50078 12" IP3-04-13410 predicted RSL hours.

01.6B-03P and MSD-01.7B- West of F/16, El. 53'.

02P.

HEATER DRAINS HTR 35C to HDT. Exam consists of HD-3.1C-13E and Turbine Building. Located HD-3.1C-13E 3/17/2005 Checworks pick. No inspections 3/3/05 3/14/2005 3/15/2005 3/15/2005 3/16/2005 3/16/2005 components HD-3.1C-14E, approximately 2' South and 5' No Yes 43 EC-H-50018 10" IP3-04-13412 W on this line.

HD-3.1C-15P and HD-3.1C- West of BB/18, El. 15'.

16E HD Pump 32 to Header. Turbine Building. Located 8" X HD-12.1B-02R Checworks pick. Low Checworks 3/8/05 3/28/2005 3/28/2005 3/28/2005 3/29/2005 Exam consists of reducer HD- approximately 7' North and 9' No Yes 45 EC-H-50079 12" IP3-04-13413 hours.

12.1B-02R. West of BB/19, El. 15'. rducr HT DN TK to HD Pump 31.

Turbine Building. Located HD-10.2A-02E Exam consists of components Checworks pick. No inspections 3/17/2005 3/18/2005 3/18/2005 3/22/2005 3/21/2005 3/23/2005 approximately 16' South and 4' No Yes 44 EC-H-50080 18" IP3-04-13414 HD-10.2A-02E, HD-10.2A- on this line.

East of CC3/!9, El. 14'.

01E and HD-10.1A-02P 5 of 10 3/23/20128:47 PM

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G SI O RK OIN SP EC FI IO C EL N T E D TI INSU LD RA AF ZE O D M PL G ET EX LE E; AM N PA ES O LA REM O T/

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N O N O N P C O TO G PE SmallBore Points MOISTURE SEPARATOR REHEATER VENT CHAMBER DRAINS Reinspection based on R10 Piping segments located per inspection 97UT0008/31A/15'-0.

FAC-05-VCD-01 VCD Piping from MSR 31A. 9321-F-20233 photo in work package 97-00199- Calculation IP3-CALC-MSR-3/4/05 3/5/05 3/12/2005 3/14/2005 3/14/2005 3/17/2005 3/17/2005 3/18/2005 Elbow and UPSM and DNSM Yes Yes 63 Sheet 1 and 3"

02. Approximately 9' North and 6 02284. System Engineer IP3-03-24753 piping per previous exam. 29033 East of B4/18.8, 15' El. recommendation; experience with leaks and wear in this piping.

VCD Piping from MSR 32B. Reinspection based on R10 o Piping segments located per inspection 97UT0008/32B/15'-0.

FAC-05-VCD-02 Lower 90 elbow and upper 9321-F-20233 o o photo in work package 97-00199- Calculation IP3-CALC-MSR-3/4/05 3/5/05 3/17/2005 3/18/2005 3/18/2005 3/21/2005 3/21/2005 3/23/2005 90 , 45 back to back elbows; Yes Yes 64 Sheet 1 and 3"

02. Approximately 8' North and 02283. System Engineer IP3-03-24757 plus 1 dia. UPSM and 2 dia. 29033 11' East of BB/19, 26' El. recommendation; experience with DNSM of elbows. leaks and wear in this piping.

Reinspection based on R10 Piping segments located per inspection 97UT0008/31B/15'-0.

FAC-05-VCD-03 VCD Piping from MSR 31B, photo in work package 97-00199- 9321-F-20233 Calculation IP3-CALC-MSR-3/5/05 3/3/05 3/16/2005 3/17/2005 3/18/2005 3/18/2005 3/21/2005 south side. Elbow and piping 02, approximately 2' South and 4' Yes Yes 65 Sheet 1 and 3" 02282. System Engineer IP3-03-24786 per previous exam. East of C4/20, El. 27'; southern 29033 recommendation; experience with most VCD pipe.

leaks and wear in this piping.

Deferred from 3R12. Abnormal Piping segments are located Piping segments from MSR- piping configuration. Small Bore FAC-05-VCD-06 o approximately 10' South and 15' 31B containing two (2) 90 9321-F-29013 Report. Wear found on similar 2/15/05 3/5/05 3/18/2005 3/19/2005 3/23/2005 3/23/2005 3/24/2005 West of F/18, El. 46'. Elbows Yes Yes 67 3" elbows and 1 dia.UPSM and 2 1 components. System Engineer IP3-03-24789 located UPSM of drain dia. DNSM piping recommendation; experience with connection w/ valve VCD-22.

leaks and wear in this piping.

Deferred from 3R12. Abnormal Piping segments from MSR piping configuration. Small Bore FAC-05-VCD-07 o Piping segments are located 33B containing four (4) 45 9321-F-29013 Report. Wear found on similar 2/15/05 3/3/05 3/21/2005 3/21/2005 3/21/2005 3/23/2005 3/23/2005 3/24/2005 approximately 7' South and 11' Yes Yes 68 3" elbows and 1dia.UPSM and 2 1 components. System Engineer IP3-03-24790 West of F/18, El. 47'.

dia. DNSM piping. recommendation; experience with leaks and wear in this piping.

Piping segments adjacent to o

FAC-05-VCD-08 MSR 31A to include 90 elbow Piping segments are located 9321-F-20233 DNSM of VCD-PCV-7008; Small Bore Report. Wear found 3/2/05 3/22/2005 3/22/2005 3/22/2005 3/28/2005 approximately 6' North and 11' No Yes Sheet 1 and 3" first elbow DNSM of VCD-18 East of A/14 El. 53' on similar components.

IP3-03-24791 29033 and 1 dia. UPSM and 2 dia.

DNSM of all elbows.

6 of 10 3/23/20128:47 PM

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ST C T AR IO G TE N EO D N A AFFO KS D

IN R ;

G SI O RK OIN SP EC FI IO C EL N T E D TI INSU LD RA AF ZE O D M PL G ET EX LE E; AM N PA ES O LA REM O T/

RD FO W FR KA EX E M E AM SD C PA NE C O G Y C N TI ON W LD IN O M CK PL A M ET GE A E XI IN M O RI LO PH IN PI ER S SU CA D

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N O N O N P C O TO G PE HIGH PRESSURE TURBINE DRAINS Piping segments to include Piping segments are located on FAC-05-TD-01 Calculation reinspect IP3-CALC-piping DNSM of MS-FCV- Mezz. Platform under HP 3/2/05 3/15/2005 3/15/2005 3/17/2005 3/18/2005 3/18/2005 3/19/2005 No Yes 73 9321-F-20173 1.5", 2" MS-03085 Rev. 1; 1B. 3R12 1157 until it enters the Turbine; Southwest corner of IP3-03-24801 exam point 03-PT-09-11.

condenser. Mezz. Approximate El. 32'.

Seat leakage all cycle. (Repair scheduled during 3R13).CR-IP3-Piping segments located on FAC-05-TD-04 2003-02748, CR-IP3-2003-02654 Piping segments DNSM of Mezz. Platform under HP 3/2/05 3/24/2005 3/24/2005 No Yes 72 9321-F-20173 1.5" Wear found during 3R12 MS-FCV-1154. Turbine; Southeast corner of IP3-03-24804 inspection, (03-PT-08). Current Mezz. Approximate El. 31'.

WRT IP3-03-02546 (MWe Report)

Do not reinsulate Piping segment is located on the Exam consists of 2" pipe 9321-F-20203 Inspection in lieu of weld overlay FAC-05-TD-06 pipe Mezz. Platform under the HP downstream of valve MS-FCV- No Yes Sh. 1 2" over localized wear area. Ref IP3-05-13301 3/14/2005 replaceme turbine; csoutheast corner of the 1158 at the condenser. 9321-F-20173 WO IP3-03-11343.

THINNING 3/16/05 nt Mezz. Approximate elevation 31'.

3/13/2005 3/14/2005 NOTED 3/22/2005 micro grid required.

EXTRACTION STEAM FAC-05-EX-01 Discharge piping from North Piping segments located 9' South Calculation reinspect IP3-CALC-3/2/05 3/24/2005 3/24/2005 3/24/2005 3/26/2005 3/26/2005 3/29/2005 East crossunder 31B Drip Pot. and 8' West of Mezz.platform No Yes 69 9321-F-20203 10", 2" MS-02494. Last exam 97-PT-30.

IP3-03-24812 Through MS-125-3 North East corner.

One 90 degree elbow and two 45 degree elbows immediately upstream of NW crossunder FAC-05-EX-02 Piping segments located steam line drip pot drain check CR-IP3-2004-2021; leak in similar 3/8/05 3/11/05 3/12/2005 3/14/2005 3/14/2005 3/15/2005 3/17/2005 approximately 13' South and 6' Yes Yes 9321-F-20203 2" valve MS-126-1, near the location during cycle13.

IP3-04-17869 West of BB/19 El. 25' heater drain tank. Included wil be 6" of piping upstream and downstream of each elbow.

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N O N O N P C O TO G PE MAIN STEAM FAC-05-MS-01 Piping immediately DNSM of Calculation reinspect IP3-CALC-Northeast corner HP turbine El.

3/4/05 3/3/05 MS-PCV-1152, HPT cylinder Yes Yes 9321-F-20173 1.5" MS-03448 Rev. 0. R11 exam 53'.

IP3-03-24813 heating steam. point 01-PT-05-01.

HP Turbine cylinder heating steam supply manifold. Also FAC-05-MS-02 accessible fittings on HP Turbine System Engineer pick.

South side of HP Turbine, El. 53',

3/4/05 3/28/2005 Turbine inner rotor gland No Yes 9321-F-20173 3" Experience with with leaks in this West side gland piping.

IP3-03-24815 piping and 1 dia. UPSM and 2 piping.

dia. DNSM piping. (West side only)

Piping segments UPSM of FAC-05-MS-03 MS-PCV-1153 to include Northwest corner HP turbine El. Turbine System Engineer pick.

3/4/05 3/3/05 3/28/2005 piping from 1 dia UPSM of Yes Yes 9321-F-20173 1.5" o 53'. Has seen leaks in the past.

IP3-03-24816 flow orifice through 45 elbow plus 2 dia DNSM piping.

HEATER DRAINS AND VENTS Piping segments include farthest DNSM tee of the 35C Small Bore Report; Short Term FAC-05-HD-05 Feedwater Heater Operating Piping segments located Inspections. System Engineer 9321-F-20223 1.25",

3/2/05 3/15/2005 3/15/2005 3/15/2005 3/18/2005 3/18/2005 3/18/2005 Vent piping, 3 UPSM elbows approximately 8' South and 5' Yes No recommendation; wear and leaks Sheet 1 2.5" IP3-03-24823 on the branch and 1 dia. East of BB/18, 33' El. found on FWH Operating Vent UPSM and 2 dia. DNSM of all piping.

fittings.

FEEDWATER HEATER SHELL FWH 35B Shell. Areas of Operating experience from FAC-05-FWH-01 lowest PEC readings during Tank shell inspection located Limerick OE15986. Operating IP3V-520-7.2-3/8/05 3/21/2005 3/23/2005 3/23/2005 3/24/2005 previous exam 99-03343-02. approximately 2' North and 16' No Yes N/A experience OE11020. Confirm 0043 IP3-03-24827 Approximate 35B PEC East of CC3/17, El. 39'. lowest PEC readings taken 8/99.

locations AE-1 to AI-10. Wear found in IP2 24 FWH.

8 of 10 3/23/20128:47 PM

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G SI O RK OIN SP EC FI IO C EL N T E D TI INSU LD RA AF ZE O D M PL G ET EX LE E; AM N PA ES O LA REM O T/

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N O N O N P C O TO G PE MOISTURE SEPARATOR REHEATER DRAINS & VENTS Piping segments to include 4-90 degree elbows plus 1 dia.

Abnormal system configuration.

FAC-05-MSD-01 UPSM and 2 dia. DNSM Piping segments located 9321-F-20233 Small bore report. Wall thinning 3/4/05 3/3/05 3/24/2005 3/24/2005 3/24/2005 3/26/2005 3/26/2005 3/26/2005 piping of all fittings on the approximately 17' North and 16' Yes Yes 53 2.5" Sheet 1 noted on similar component. No IP3-03-24834 MSR 32A Channel Head Vent East of A/15, El. 60'.

previous inspections.

Line to the Reheater Drain Tank 32A.

Piping segments to include FAC-05-MSD-02 Piping segments located Wall thinning noted on similar MSR 32A shell vent line to 9321-F-20233 3/4/05 approximately 6' North and 8' No Yes 53 1" component. Small bore report.

Moisture Separator Drain Sheet 1 IP3-03-24838 East of A/16, El. 55'. No previous inspections.

Tank 32A.

MAIN STEAM TRAPS Piping segments to include Piping segments located Small Bore Report; FAC-05-MST-01 DNSM piping of MST-24 approximately on the 9321-F- Intermediate Inspection. No 3/4/05 2/26/2005 3/28/2005 3/28/2005 and bypass valve MS-100- No Yes 3/4", 1" centerline and 2' West of 20413 previous inspections; Steam IP3-03-24839 3 to 12" DNSM of valve MS-A/19, El. 15' Trap History Report 99-30 Piping segments to include Piping segments located Small Bore Report; FAC-05-MST-02 DNSM piping of MST-36 approximately 11' South and 9321-F- Intermediate Inspection. No 3/4/05 3/21/2005 3/22/2005 3/22/2005 3/24/2005 3/24/2005 3/24/2005 and bypass valve MS-100- No Yes 3/4", 1" on the centerline of B4/17.3, 20413 previous inspections; Steam IP3-03-24841 5 including two elbows El. 36' Trap History Report DNSM of valve MS-99-36.

Piping segments to include Small Bore Report; FAC-05-MST-03 DNSM piping of MST-45 Piping segments located 9321-F- Intermediate Inspection. No 3/10/05 3/26/2005 3/28/2005 and bypass valve MS-103- approximately 3' South and 1' No Yes 66 3/4", 1" 20423 previous inspections; Steam IP3-03-24848 9 to 12" DNSM of valve MS- West of F/16, El. 12' Trap History Report 102-30.

Piping segments to include Small Bore Report; Intermediate FAC-05-MST-04 Piping segments located DNSM piping of MST-52 and Inspection. No previous 3/5/05 3/25/2005 3/25/2005 3/28/2004 3/26/2005 3/29/2005 approximately 3' North and on the No Yes 9321-F-20423 3/4", 1" bypass valve MS-100-18 to inspections; Steam Trap History IP3-03-24849 centerline of D6/14.3, El. 36'.

12" DNSM of valve MS-99-76. Report 9 of 10 3/23/20128:47 PM

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G SI O RK OIN SP EC FI IO C EL N T E D TI INSU LD RA AF ZE O D M PL G ET EX LE E; AM N PA ES O LA REM O T/

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N O N O N P C O TO G PE GLAND STEAM SUPPLY Low Pressure Turbine gland FAC-05-GS-01 Piping segments located Leakage area detailed in CR-IP3-steam supply piping segments 3/3/05 3/14/2005 3/14/2005 3/15/2005 3/16/2005 3/16/2005 3/18/2005 approximately 8' North and 30' No Yes 58 9321-F- 6" 2003-05699 and in WO IP3 to include last two elbows and IP3-03-24865 West F/15, El. 36' 04219.

DNSM pipe to condenser.

Peach Bottom OE16287 BFPT Piping segments located DNSM FAC-05-GS-02 sealing steam leak, piping not in Boiler Feed Pump Turbine of valve 3EX-30-2 approximately No Yes 9321-F-20243 3" FAC program. WO IP3-03-18048 gland steam supply piping 3' North and 6' West of A/16, El.

IP3-03-18048 generated for this inspection per 15'.

LO-OEN-2003-00228 CA 3.

Running Count 32 41 41 51 41 37 35 31 0 0 Total 34 53 Percent Complete 94.12% 77.36% 75.93% 94.44% 75.93% 68.52% 64.81% 57.41% 0.00% 0.00% 20 1 54 54 10 of 10 3/23/20128:47 PM

SMALLBORE AUGMENTED INSPECTION POINTS FOR RO12 IP3-ICD-MS-03597 Rev. 1 ON SP FO KS EC RI O LD G E PT N SI AR PO TIO I AT LA IN Z IN N ES I SC PA SU TI AW EM T C LO AF IN O PI IN D C IN T N D R PE R MOISTURE SEPARATOR REHEATER VENT CHAMBER DRAINS Piping segments adjacent to Cancel if inspection performed 03-PT-01 MSR 32A to include 90o elbow during forced outage on WR 01-Piping segments are located 9321-F-20233 Contingency and piping DNSM of VCD-PCV- 04476-02. Leak Report.

approximately 1' North and 12' Yes Yes No Sheet 1 and 3" Repair PID 7009 thru VCD-15 to the next Inspected in R11; 01-PT-33; WR East of A/15, El. 54'. 29033 63793 DNSM 90 o elbow plus 12" 00-04379-08; calc. IP3-CALC-DNSM piping MULT-03392.

Piping segments DNSM of 31A MSR valve VCD-PCV-7008.

Exam consists of 12" piping Piping segments are located 03-PT-02 UPSM and DNSM of approximately 6' North and 2' West 9321-F-20233 DER 01-02861; ACT-01-57525; Contingency Westinghouse Flow Control of B4/14.3. From El. 36', 3' under Yes Yes No Sheet 1 and 3" PID 63372. Leak in elbow; repair Repair PID section and all pipe and grating; partially accessible from 29033 clamp installed.

63793 components DNSM of the work platform on 31 condenser.

control section until the pipe enters 31 Condenser.

Piping segments DNSM of 32A MSR valve VCD-PCV-7009.

Exam consists of 12" piping 03-PT-03 Piping segments are located UPSM and DNSM of 9321-F-20233 DER 01-02861; ACT-01-57525; Contingency approximately 2' South and 2' East Westinghouse Flow Control Yes Yes No Sheet 1 and 3" PID 63373. Leak in similar Repair PID of B4/15.7. From El. 36', 3' under section and all pipe and 29033 component. DER 01-02385 63793 grating.

components DNSM of the control section until the pipe enters 31 Condenser.

Piping segments DNSM of 32B MSR valve VCD-PCV-7012.

Exam consists of 12" piping 03-PT-04 Piping segments are located UPSM and DNSM of 9321-F-20233 DER 01-02861; ACT-01-57525; Contingency approximately 3' South and 3' Westinghouse Flow Control Yes Yes No Sheet 2 and 3" PID 63374. Leak in similar Repair PID West of D6/15.7. From El. 36', 3' section and all pipe and 29033 component.

63793 under grating.

components DNSM of the control section until the pipe enters 31 Condenser.

SMALLBORE AUGMENTED INSPECTION POINTS FOR RO12 IP3-ICD-MS-03597 Rev. 1 ON SP FO KS EC RI O LD G E PT N SI AR PO TIO I AT LA IN Z IN N ES I SC PA SU TI AW EM T C LO AF IN O PI IN D C INT N D R PE R 03-PT-05 Piping segments from MSR Abnormal piping configuration.

Piping segments are located Contingency 33B containing two (2) 45o and 9321-F-29013- Wear found on similar o approximately 12' West and on the Yes Yes No 3" Repair PID two (2) 90 elbows and 12" 1; 29023-2 components. Combined scaffold centerline of F/19, El. 48'.

63793 UPSM and DNSM piping. with 03-PT-06 03-PT-06 Piping segments from MSR- Calculation reinspect 99-PT-28; Piping segments are located Contingency 32B containing two (2) 90o 9321-F-29013- WR 99-02585-37; calc. IP3-CALC-approximately 12' West and on the Yes Yes No 3" Repair PID elbows and 12" UPSM and 1 MSR-03132; 99UT260.

centerline of F/19, El. 46'.

63793 DNSM piping. Combined scaffold with 03-PT-05 03-PT-07 Piping segments from MSR Calculation reinspect 01-PT-04; Piping segments are located Contingency 32B, containing one (1) 90o approximately 2' South and 11' Yes Yes No 9321-F-29023-3" WR 00-04379-07; calc. IP3-CALC-Repair PID elbow and 12" UPSM and 2 MULT-03415; 01UT020, -021, -

West of F/20, El. 45'.

63793 DNSM piping. 083.

HIGH PRESSURE TURBINE DRAINS Piping segments to include Cancel if inspection performed 03-PT-08 three (3) 90o elbows and piping Piping segments are located on during forced outage on WR 01-Contingency UPSM of MS-FCV-1154 and Mezz. Platform under HP Turbine; 04674-01. Leak report. Previous No Yes Yes 9321-F-20173 1/2", 1.5" Repair PID one (1) 90o elbow and piping Southeast corner of Mezz. inspection in R10; 99-02631-04; 63793 until it enters the condenser Approximate El. 32' 99-PT-21; Calc. IP3-CALC-MS-DNSM of MS-FCV-1154. 03085 Piping segments to include two Leak report. Cancel if inspection 03-PT-09 (2) 45o elbows and piping Piping segments are located on performed during forced outage on Contingency UPSM of MS-FCV-1157 and Mezz. Platform under HP Turbine; WR 01-04674-02. Calculation No Yes Yes 9321-F-20173 1.5", 2" Repair PID one (1) elbow and piping Southwest corner of Mezz. reinspection. Previous inspection in 63793 DNSM of MS-FCV-1157 until it Approximate El. 31'. R10; 99-02631-02; 99-PT-19; enters the condenser. Calc. IP3-CALC-MS-03085

SMALLBORE AUGMENTED INSPECTION POINTS FOR RO12 IP3-ICD-MS-03597 Rev. 1 ON SP FO KS EC RI O LD G E PT N SI AR PO TIO I AT LA IN Z IN N ES I SC PA SU TI AW EM T C LO AF IN O PI IN D C INT N D R PE R Piping segments to include 12" piping UPSM and DNSM of orifice fitting. UPSM of the orifice fitting, the following components and 12" UPSM and DNSM piping are included: Piping segments are located on 03-PT-10 Mezz. Platform under HP Turbine. Calculation reinspection. Point SB-one (1) 90o elbow and the Contingency Orifice located approximately 18' 11 IP3-CALC-EX-01172.

connection to the 32" HP Yes Yes No 9321-F-20173 1", 1.5" Repair PID North of 33 condenser and 5' Combine scaffold with exam EX-Turbine exhaust. DNSM of the 63793 West of the East edge of the El. 02.9-02P; WO IP3-02-24847.

orifice fitting, the following 30' Mezz. Platform; El. 41'-6".

components and 12" UPSM and DNSM piping are included:

tee, connection to the 28" steam pipe and the first 90o elbow.

Piping segments to include 03-PT-11 Piping segments are located on Calculation reinspect. Inspection Contingency piping and one (1) 90o elbow the Mezz. Platform under the HP performed in RO9; 97-PT-32, UPSM and piping DNSM to the No Yes Yes 9321-F-20173 1.5", 2" Repair PID Turbine; Southeast corner of the 97UT190; WR 96-03869-32; IP3-63793 33 condenser of MS-FCV- Mezz.; approximate El. 31'. CALC-MS-02515.

1158.

Piping segments to include 03-PT-12 Piping segments are located on Calculation. Inspection performed piping and three (3) 90o elbows Contingency the Mezz. Platform under the HP in R10; 99-PT-20, 99UT278; WR UPSM and piping and one (1) No Yes Yes 9321-F-20173 1.5", 2" Repair PID Turbine; Southwest corner of the 99-02631-03; calc IP3-CALC-MS-63793 90o elbow DNSM to the 33 Mezz.; El. 31'. 03085.

condenser of MS-FCV-1155

SMALLBORE AUGMENTED INSPECTION POINTS FOR RO12 IP3-ICD-MS-03597 Rev. 1 ON SP FO KS EC RI O LD G E PT N SI AR PO TIO I AT LA IN Z IN N ES I SC PA SU TI AW EM T C LO AF IN O PI IN D C INT N D R PE R Piping segments to include all piping and fittings UPSM and DNSM of MS-FCV-1159 from the first UPSM elbow DNSM to 03-PT-13 the 33 condenser. Segments Piping segments are located on Small bore report, 97-PT-22.

Contingency to include all piping and fittings the Mezz. Platform under the HP 3/4", 1", 1- Calculation IP3-CALC-MS-02515.

Yes Yes Yes 9321-F-20173 Repair PID associated with the orifice in Turbine; Southwest corner of the 1/2", 2" Thinning found on similar 63793 the bypass around MS-FCV- Mezz.; approximate El. 32' component, 01-PT-07.

1159; and 12" UPSM and DNSM piping of orifice and DNSM fittings located off the tee DNSM of MS-FCV-1159.

EXTRACTION STEAM Piping segments to include piping UPSM of valve 5EX-FCV-1211, LP Steam Dump to Piping segments located 9321-F-20203 Leak report (large leak). WR 01-03-PT-14 33 Cond., up to first UPSM tee; approximately 4' North and 15' No Yes Yes 10", 12"

-20023 03411-00.

DNSM piping from valve outlet East of A/18, El. 37' to 24" DNSM of 10" X 12" conc. Expander.

MAIN STEAM System Engineer pick. The Piping segments to include all associated stop valve, MS-127-3 is Piping segments located on the accessible pipe and fittings A) to be overhauled in R12.

03-PT-15 Main Turbine 33 Stop Valve, MS-UPSM and DNSM of MS-AOV- Yes Yes Yes 9321-F-20173 2-1/2", 3" Coordinate inspection with valve A&B 127-3, Northeast side of the HP 1003, and B) UPSM of MS- work. Some sections of piping can Turbine, approximate El. 63'.

HCV-416-3 be inspected after removal from the HP turbine.

System Engineer pick. The Piping segments to include all associated stop valve, MS-127-4 is Piping segments located on the accessible pipe and fittings A) to be overhauled in R12.

03-PT-16 Main Turbine 34 Stop Valve, MS-UPSM and DNSM of MS-AOV- Yes Yes Yes 9321-F-20173 2-1/2", 3" Coordinate inspection with valve A&B 127-4, Northwest side of the HP 1004, and B) UPSM of MS- work. Some sections of piping can Turbine, approximate El. 63'.

HCV-416-4 be inspected after removal from the HP turbine.

SMALLBORE AUGMENTED INSPECTION POINTS FOR RO12 IP3-ICD-MS-03597 Rev. 1 ON SP FO KS EC RI O LD G E PT N SI AR PO TIO I AT LA IN Z IN N ES I SC PA SU TI AW EM T C LO AF IN O PI IN D C INT N D R PE R HEATER DRAINS AND VENTS Piping segments to include Piping segments accessed from FWH 33 subcooler zone vent Small bore report. Wear found on the 31 Inlet Waterbox Platform.

header containing 12" UPSM similar components. FWH33 03-PT-17 Ladder located approximately 8' No No Yes 9321-F-20763 2" and DNSM of the two (2) 90o South and 8' West of A/15; pipe operating vents being replaced in elbows adjacent to 31 R12. (Project DCP-01-041) approximate El. 31'.

condenser.

Piping segments include piping, tee, blind flange and reducer immediately DNSM of 5HD-LCV-1127D to 5HD-15-6; Small bore report. Leak report. PID Piping segments located 9321-F-20223 tee, blind flange and 28" DNSM 03708. Wear found on similar 03-PT-18 approximately 2' South and 7' Yes Yes Yes Sheet 2, 10", 14" piping immediately DNSM of component. (99-PT-14, valve West of B4/15.7 El. 13'. -20783 valve 5HD-15-6; blind flange of 1127C). IP2 R15 OE.

last tee before it enters 31 condenser; and last blind flange DNSM of LCV-7003.

Piping segments to include elbow and UPSM piping to valve 4HD-LCV-1117A, (34C Piping segments located FWH to 31 Condenser High 9321-F-20223 03-PT-19 approximately 5' South and 4' No Yes Yes 3", 6" Small bore report.

Level Control Valve); DNSM Sheet 2 West of B4/15.7, El. 18' pipe through isolation valve 4HD-2-3 to connection at 31 Condenser.

Piping segments to include the following 31C FWH Operating Vent piping: connection at heater shell, four (4) 90o Piping segments located 9321-F-20223 03-PT-20 elbows DNSM of the heater approximately 8' North and 20' No Yes Yes 5" System Engineering pick.

Sheet 2 shell and 12" UPSM and West of F/15, El. 39' DNSM of each elbow, and 12" UPSM and DNSM of valve 1HD-3-3.

SMALLBORE AUGMENTED INSPECTION POINTS FOR RO12 IP3-ICD-MS-03597 Rev. 1 ON SP FO KS EC RI O LD G E PT N SI AR PO TIO I AT LA IN Z IN N ES I SC PA SU TI AW EM T C LO AF IN O PI IN D C INT N D R PE R Piping segments to include UPSM and DNSM of 2HD-LCV-1121A. Segments include one (1) UPSM elbow plus 12" Piping segments located UPSM piping, 24" DNSM 9321-F-20223 03-PT-21 approximately 1' South and 5' East No Yes Yes 8" Leak report; PID 03707 piping of valve 2HD-2-2, 12" Sheet 2 of D6/18.8, El. 18'.

UPSM piping of first DNSM elbow, and the first DNSM elbow and piping to the 33 condenser.

Piping segments on 32 Heater drain Pump vent piping to include: nozzle at pump case; 1st DNSM elbow inside pump casing and 12" UPSM and Piping segments located 9321-F-03-PT-22 DNSM piping; next four (4) approximately 5' South and 9' Yes Yes Yes 2" Small bore report.

20223 Sheet 1 DNSM 90 o elbows and 12" West of BB/19, El. 18'.

UPSM and DNSM piping; valve 5HD-35-2 and 12" UPSM and DNSM piping, and inlet nozzle on Heater Drain Tank.

FEEDWATER HEATER SHELL FWH Shell 34C. Areas of Shell located approximately 5' Operating experience OE11020.

lowest PEC readings during IP3V-461-7.2-03-PT-23 South and 27' East of CC3/15, El. No Yes Yes N/A Confirm lowest PEC readings previous exam 99-03343-06; 0009 40' taken 8/99. ACT 99-45788 rows 24-31; columns U to AF

SMALLBORE AUGMENTED INSPECTION POINTS FOR RO12 IP3-ICD-MS-03597 Rev. 1 ON SP FO KS EC RI O LD G E PT N SI AR PO TIO I AT LA IN Z IN N ES I SC PA SU TI AW EM T C LO AF IN O PI IN D C IN T N D R PE R MOISTURE SEPARATOR REHEATER DRAINS & VENTS Piping segments to include 31A MS Drain Tank drain line to DCT include UPSM and Leak Report. Valve leaking by seat Piping segments located 9321-F-20803 DNSM of one 45 o and two (2) PID 03844. Previous inspection 03-PT-24 o approximately 3' South and 2' East Yes Yes No -20233 Sheet 6" 90 elbows immediately UPSM of B9/14, El. 25'. R10P; exam 99UT122; 98-03399-1 of 5HD-5-1and piping DNSM of 00; wear noted DNSM LCV-1106 5HD-5-1 through 5HD-LCV-1106 to the DCT.

Piping segments to include 31B MS Drain Tank drain line to DCT: two 90 o elbows UPSM of 5HD-5-2 including 12" Piping segments located 9321-F-Leak Report. Abnormal system 03-PT-25 UPSM and DNSM piping; 31B approximately 3' South of D1/14, Yes Yes Yes 20803, -20233 6" configuration.

MS Drain Tank 5HD-LCV-1107 El. 25' Sheet 2 inlet isolation valve; and piping from 5HD-LCV-1107 to connection at DCT.

Piping segments to include four (4) 90o elbows plus 12" UPSM Piping segments located Abnormal system configuration.

and DNSM piping adjacent to 9321-F-20233 03-PT-26 approximately 4' North and 21' Yes Yes No 2-1/2" Wall thinning noted on similar fittings of the MSR 33B Sheet 2 W est of F/17, El. 58' component.

Channel Head vent line to the reheater drain tank 33B.

Piping segments to include Piping segments located MSR 33B shell vent line to 9321-F-20233 Wall thinning noted on similar 03-PT-27 approximately 6' South and 12' Yes Yes No 1" Moisture Separator Drain Tank Sheet 2 component.

West of F/18, El. 55' 33B.

SMALLBORE AUGMENTED INSPECTION POINTS FOR RO12 IP3-ICD-MS-03597 Rev. 1 ON SP FO KS EC RI O LD G E PT N SI AR PO TIO I AT LA IN Z IN N ES I SC PA SU TI AW EM T C LO AF IN O PI IN D C IN T N R D PE R MAIN STEAM TRAPS Piping segments to include Piping segments located DNSM piping of MST-29 and 3/4", 1", Leak report. Carbon steel piping.

03-PT-28 approximately 1' South and 1' No Yes Yes 9321-F-20423 bypass valve MS-103-5 to 12" 1-1/4" No recent inspections.

West of A/16, El. 18'.

DNSM of valve MS-102-18.

Piping segments to include Piping segments located DNSM piping of MST-42 and 3/4", 1", Leak report. Carbon steel piping.

03-PT-29 approximately 3' North and 2' West No Yes Yes 9321-F-20423 bypass valve MS-103-6 to 12" 1-1/4" No recent inspections.

of F/17, El. 15'.

DNSM of valve MS-102-22.

Piping segments to include DNSM piping of MST-57 and Piping segments located bypass valve MS-100-25 to 12" Leak report. No recent 03-PT-30 approximately 19' North and 19' No Yes Yes 9321-F-20423 3/4", 1" DNSM of two (2) 90 degree inspections.

West of B9/13, El. 39'.

elbows DNSM of valve MS 96.

Piping segments to include DNSM piping of MST-31 and Small bore report, wear on DNSM Piping segments located bypass valve MS-100-29 to 12" piping. Inspection 97-PT-17.

03-PT-31 approximately 6' South and 5' No Yes Yes 9321-F-20423 3/4", 1" DNSM of three (3) 90 degree Abnormal piping configuration West of B9/13, El. 18'.

elbows DNSM of valve MS DNSM of MS-99-108.

108.

EXTRACTION STEAM TRAPS Piping segments to include DNSM piping of EST-17 and bypass valve 3EX-50-2 to 12" Piping segments located Leak report. No recent inspections, 03-PT-32 approximately 2' South and 13' No Yes Yes 9321-F-20313 2" DNSM of one (1) 90 o elbow carbon steel piping.

East of A/16, El. 18'.

and one (1) 45o elbow DNSM of valve 3EX-49-6.

Piping segments to include DNSM piping of EST-14 and bypass valve 3EX-50-1 to 12" Piping segments located No recent inspections, Carbon 03-PT-33 approximately 11' North and 13' No Yes Yes 9321-F-20313 2" DNSM of one (1) 90o elbow steel piping.

East of A/17, El. 18'.

and one (1) 45o elbow DNSM of valve 3EX-49-3.

Abnormal piping configuration.

03-PT-08* Piping segments from MSR- Piping segments are Wear found on similar Contingen 31B containing two (2) 90o located approximately 10' 9321-F-Yes Yes No 3" components. Elbows UPSM of cy Repair elbows and 12" UPSM and South and 15' West of 29013-1 drain connection w/ valve VCD-PID DNSM piping. F/18, El. 46'.

22.

03-PT-09* Piping segments from MSR Piping segments are Abnormal piping configuration.

Contingen 33B containing four (4) 45o located approximately 7' 9321-F-Yes Yes No 3" Wear found on similar cy Repair elbows and 12" UPSM and South and 11' West of 29013-1 components.

PID DNSM piping. F/18, El. 47' 03-PT-10* Piping segments from MSR Piping segments are Calculation reinspect 97-00199-Contingen 31A containing one (1) 90o located approximately 9' 9321-F-Yes Yes No 3" 02 (location 3,4&5); IP3-CALC-cy Repair elbow and 12" UPSM and North and 5' East of 29023-2 MSR-02284; 97UT008 PID DNSM piping. B4/18.8 El. 28' Piping segments to include Piping segments located UPSM and DNSM of MS-approximately 8' South and 9321-F-03-PT-20* PCV-1130; including 24" Yes Yes Yes 10" Leak report. WR 01-00158-00 16' East of A/16, 20173 DNSM piping, located DNSM approximate El. 32'.

of the first 45o elbow.

HIGH PRESSURE TURBINE EXHAUST HP Turbine exhaust Manway 1 located Westinghou crossunder piping. Check of approximately 15' North se ACTS 99-41551. Reinspect baseline exams performed in and 11' East of B4/18.8; El. drawings baseline measurements taken 10/99. A) From Manway 1 40'. Manway 2 located 4453D94 at various cross under piping 03-PT-27 locations off dogbone, exam approximately 9' North and Yes Yes No (manway N/A locations, taken through ss A&B

  • 99UT288 page 4 of 9; B) 11' East of B4/18.8, El. 40'. 1) and cladding. UT Inspection report From Manway 2 locations off One scaffold can 4453D96 99UT288. This is documented dogbone, exam 99UT288 accommodate both (manway in WR 97-4468-09.

page 3 of 9. manways 2)

HP Turbine exhaust Manway 10 located Westinghou crossunder piping. Check of approximately 16' South se ACTS 99-41551. Reinspect baseline exams performed in and 10' West of D6/20, El. drawings baseline measurements taken 10/99.A) From Manway 10 40'. Manway 11 located 4453D94 at various cross under piping 03-PT-28 locations off dogbone, exam approximately 24' South Yes Yes No (manway N/A locations, taken through ss A&B

  • 99UT288 page 4 of 9; B) and 10' West of D6/20, El. 10) and cladding. UT Inspection report From Manway 11 locations 40'. One scaffold can 4453D96 99UT288. This is documented off dogbone, exam 99UT288 accommodate both (manway in WR 97-4468-09.

page 3 of 9. manways. 11)

Westinghou HP Turbine exhaust se ACTS 99-41551. Reinspect crossunder piping. Check of Manway in 26-1/2" West drawings baseline measurements taken baseline exams performed in crossunder pipe is located 868C284 at various cross under piping 03-PT-29 10/99. From Manway in 26-approximately 20' South Yes Yes No and 26-1/2" locations, taken through ss

  • 1/2" west crossunder pipe, and 19' East of A/17; El. 870C102; cladding. UT Inspection report locations off Manway 47'. sketch 99UT288. This is documented opening, exam 99UT288 99UT288 in WR 97-4468-09.

page 7 of 9.

pg. 7 of 9 HP Turbine exhaust ACTS 99-41551. Reinspect Westinghou crossunder piping. Check of baseline measurements taken Manway 14 located se drawing baseline exams performed in at various cross under piping 03-PT-30 approximately 14' South 868C283; 10/99. From Manway 14 Yes Yes No N/A locations, taken through ss

  • and 16' West of F/19; El. sketch locations off Manway cladding. UT Inspection report 47'. 99UT288 opening, exam 99UT288 99UT288. This is documented pg. 8 of 9 page 8 of 9. in WR 97-4468-09.

Piping segments to include Piping segments located DNSM piping of MST-52 and Previous trap leakage, no approximately 3' North and 9321-F-03-PT-40* bypass valve MS-100-18 to No Yes Yes 3/4", 1" recent inspections. Carbon centerline of D6/14.3, El. 20423 12" DNSM of valve MS steel piping.

39'.

76.

Piping segments to include DNSM piping of MST-50 and Piping segments located bypass valve MS-100-12 to 9321-F- No recent inspections, Carbon 03-PT-41* approximately 6' South and No Yes Yes 3/4", 1" 12" DNSM of one (1) 90 20423 steel piping.

7' West of F/17, El. 39'.

degree elbow DNSM of valve MS-99-56.

Piping segments to include 3' Calculation reinspection, IP3-Piping segments are UPSM and DNSM of point 9321-F- 3/4"; 1- CALC-HD-02493. Previously 03-PT-44* located on top of the SWAP Yes No Yes where EST-19 joins 20313 1/2" inspected 97-PT-25. Small bore lab off column 13.

discharge from EST-16 report

Changes for Revision1 03-PT-8 Add calc reference 9 Add calc reference Clarified description. Add note to combine 10 scaffold with EX-02.9-02P 11 Change ref to R09, not R10 Clarified description; Added calc ref.; Add YES 13 to scaffold Clarified description , revised WR number in 14 remarks column, added additional drawing reference; added 12" pipe.

17 Clarified location.

Revise description to include target plates. IP2 18 R15 OE. Drawing 20783 19 clarified description UPSM piping TO valve 22 Clarified description Add per WO.

23 Add ACTS reference; Add NO to scaffold Clarified description to include elbow in exam.

" to DCT to include two (2) 90 degree elbows 25 UPSM of valve 5HD-5-2, including 12" upsm &

dnsm piping, 31B" 30 Put insulation check in box