ML12090A746
| ML12090A746 | |
| Person / Time | |
|---|---|
| Site: | Indian Point |
| Issue date: | 10/21/2009 |
| From: | Entergy Nuclear Operations |
| To: | Atomic Safety and Licensing Board Panel |
| SECY RAS | |
| Shared Package | |
| ML12090A727 | List:
|
| References | |
| RAS 22156, 50-247-LR, 50-286-LR, ASLBP 07-858-03-LR-BD01 | |
| Download: ML12090A746 (17) | |
Text
ENT000435 Submitted: March 30, 2012 o
0
)
NOTE: This inspection report form is extracted from EN-EP-S-002-MULTI (Rev. 0 target effective date 10/31/09)
ATTACHMENT 7.1 INSPECTION CHECKLIST Sheet 1 of2 16-inch City Water Line from INSPECTION Piping 1 Tank CWST DATE:
10/21/09 120' EL.
(approx.
138057, zone J. Peterson ELEVATION:
grade)
LOCATION OWG:
0-5 INSPECTOR:
NOTE YES
- 1.
ANY BLISTERING (COATING)?
D NO ~
YES
- 2.
ANY PEELING (COATING)?
D NO ~
YES
- 3.
ANY FLAKING (COATING)?
D NO ~
YES
- 4.
ANY DELAMINATION (COATING)?
D NO ~
YES
- 5.
ANY EMBRITTLEMENT (COATING)?
D NO ~
YES
- 6.
ANY EMBEDDED ROCKS (COATING AND/OR METAL)?
D NO ~
YES
- 7.
ANY CRACKING (COATING AND/OR METAL)?
D NO ~
YES
- 8.
ANY RUST (METAL)?
D NO ~
YES
- 9.
ANY CORROSION (METAL)?
D NO ~
YES
- 10.
ANY FLAKING OR SCALING (METAL)?
D NO ~
YES
- 11.
ANY MECHANICAL DAMAGE (METAL)?
D NO ~
YES
- 12.
ANY NICKS. GOUGES OR ARC STRIKES (METAL)?
D NO ~
YES
- 13.
ANY TUBERCLES (METAL -IF INTERNAL INSPECTION)?
D NO D N/A..extemal inSQ8ction onl ~
GENERAL APPEARANCE (Inspector): The entire lengths of the excavated 16-inch city water piping (2 places) was inspected and detennined to be in good condition, with the external coating and wrap intact. No evidence of coating degradation was observed. See attached photo documentation.
DEGRADATION FOUND?
FURTHER EVALUATION REQUIRED?
YEsD NO~
YESD NO~
CR-COMMENTS (Inspector): 16-inch city water line from the City Water Storage Tank was opportunistically inspected at 2 excavated locations. East (approx. 10 ft length) and West (approx. 10 ft length), with approx. 16 feet between the 2 excavations. These excavations were part of the installation of modification EC-13314, "Cathodic Protection for City Water Supply and Fire Hydrant Piping(IP2)." (Re[ WO # 198663)
~""
INSPECTOR(S) PRINTISIGNIDATE:
J. petersonA;;.<;;;
J
/tt?.a@9
{/
o 0
NOTE: This inspection report form is extracted from EN-EP-S-002-MULTI (Rev. 0 target effective date 10/31/09)
ATTACHMENT 7.1 INSPECTION CHECKLIST Sheet 1 of2 16-inch City Water Line from INSPECTION 10/21/09 Piping 1 Tank CWST DATE:
120' EL.
(approx.
138057, zone J. Peterson ELEVATION:
grade)
LOCATION OWG:
0-5 INSPECTOR:
NOTE YES
- 1.
ANY BLISTERING (COATING)?
D NO ~
YES
- 2.
ANY PEELING (COATING)?
D NO ~
YES
- 3.
ANY FLAKING (COATING)?
D NO ~
YES
- 4.
ANY DELAMINATION (COATING)?
D NO ~
YES
- 5.
ANY EMBRITTLEMENT (COATING)?
D NO ~
YES
- 6.
ANY EMBEDDED ROCKS (COATING AND/OR METAL)?
D NO ~
YES
- 7.
ANY CRACKING (COATING AND/OR METAL)?
D NO ~
YES
- 8.
ANY RUST (METAL)?
D NO ~
YES
- 9.
ANY CORROSION (METAL)?
D NO ~
YES
- 10.
ANY FLAKING OR SCALING (METAL)?
D NO ~
YES
- 11.
ANY MECHANICAL DAMAGE (METAL)?
D NO ~
YES
- 12.
ANY NICKS. GOUGES OR ARC STRIKES (METAL)?
D NO ~
YES
- 13.
ANY TUBERCLES (METAL -IF INTERNAL INSPECTION)?
D NO D N/A..extemal inspection only GENERAL APPEARANCE (Inspector): The entire lengths of the excavated 16-inch city water piping (2 places) was inspected and detennined to be in good condition, with the external coating and wrap intact. No evidence of coating degradation was observed. See attached photo documentation.
DEGRADATION FOUND?
FURTHER EVALUATION REQUIRED?
YEsD NO~
YESD NO~
CR-COMMENTS (Inspector): 16-inch city water line from the City Water Storage Tank was opportunistically inspected at 2 excavated locations. East (approx. 10 ft length) and West (approx. 10 ft length), with approx. 16 feet between the 2 excavations. These excavations were part of the installation of modification EC-13314, "Cathodic Protection for City Water Supply and Fire Hydrant Piping(IP2)." (Re[ WO # 198663)
INSPECTOR(S) PRINTISIGNIDATE:
J. Peterson~/."'"
/
NOTE: This inspection report form is extracted from EN-EP-S-002-MUL TI (Rev. 0 target effective date 10/31/09)
ATTACHMENT 7.1 INSPECTION CHECKLIST Sheet 2 of2 EVALUATION:
ACCEPTABLE I8J ACCEPTABLE WITH DEFICIENCIES 0 UNACCEPTABLE 0 RECOMMENDED ACTION (Program Owner):
Capture the results of this piping inspection in the BPT Program database (IDDEAL Scheduleworks).
FUTURE MONITORING: 0 None required. Future inspections of this I ne will be as scheduled and managed under the IPEG Buried Pipe and Tank Program. Based on results of this inspection any future inspections of this line should be at other locations.
o PREVENTIVE MAINTENANCE: 0 None regyi@dd CORRECTIVE ACTIONS: 0 Non~ required.
PHOTOGRAPHIC OR VIDEO RECORDS ATTACHED?
YES I8J NO 0 NOTE: This inspection report form is extracted from EN-EP-S-002-MUL TI (Rev. 0 target effective date 10/31/09)
ATTACHMENT 7.1 INSPECTION CHECKLIST Sheet 2 of2 EVALUATION:
ACCEPTABLE I8J ACCEPTABLE WITH DEFICIENCIES 0 UNACCEPTABLE 0 RECOMMENDED ACTION (Program Owner):
Capture the results of this piping inspection in the BPT Program database (IDDEAL Scheduleworks).
FUTURE MONITORING: 0 None required. Future inspections of this line will be as scheduled and managed under the IPEG Buried Pipe and Tank Program. Based on results of this inspection any future inspections of this line should be at other locations.
o PREVENTIVE MAINTENANCE: 0 None reqyj@d.
CORRECTIVE ACTIONS: 0 None: required.
PHOTOGRAPHIC OR VIDEO RECORDS ATTACHED?
YES I8J NO 0 o
)
f o
I
-"'-- -.. ----.. ----.-~
I
'f"'i;;' I j
1 '-'::'.. ------. - --
I
~-.--... -... ----.. - --.. -
\\
(
o
(
16-INCH-UNE-FROM-CWST-102109026.jpg 16-INCH-UNE-FROM-CWST-10210900S.jpg 16-INCH-UNE-FROM-CWST-102109010.jpg 16-INCH-UNE-FROM-CWST-10210901S.jpg 16-INCH-UNE-FROM-CWST-102109020.jpg 16-INCH-LINE-FROM-CWST-102109 02S.jpg
)
16-INCH-UNE-FROM-CWST-102109001.jpg 16-INCH-UNE-FROM-CWST-102109006.jpg 16-INCH-UNE-FROM-CWST-102109011.jpg 16-INCH-UNE-FROM-CWST-102109016.jpg 16-INCH-UNE-FROM-CWST-102109021.jpg 16-INCH-UNE-FROM-CWST-102109002.jpg 16-INCH-UNE-FROM-CWST-102109007.jpg 16-INCH-UNE-FROM-CWST-102109012.jpg 16-INCH-UNE-FROM-CWST-102109017.jpg 16-INCH-UNE-FROM-CWST-102109022.jpg 16-INCH-UNE-FROM-CWST-102109003.jpg 16-INCH-UNE-FROM-CWST-10210900S.jpg 16-INCH-UNE-FROM-CWST-102109013.jpg 16-INCH-UNE-FROM-CWST-10210901S.jpg 16-INCH-UNE-FROM-CWST-102109023.jpg 16-INCH-UNE-FROM-CWST-102109004.jpg 16-INCH-UNE-FROM-CWST-102109009.jpg 16-INCH-UNE-FROM-CWST-102109014.jpg 16-INCH-UNE-FROM-CWST-102109019.jpg 16-INCH-UNE-FROM-CWST-102109024.jpg 16-INCH-UNE-FROM-CWST-102109026.jpg 16-INCH-UNE-FROM-CWST-10210900S.jpg 16-INCH-UNE-FROM-CWST-102109010.jpg 16-INCH-UNE-FROM-CWST-10210901S.jpg 16-INCH-UNE-FROM-CWST-102109020.jpg 16-INCH-LINE-FROM-CWST-102109 02S.jpg
)
16-INCH-UNE-FROM-CWST-102109001.jpg 16-INCH-UNE-FROM-CWST-102109006.jpg 16-INCH-UNE-FROM-CWST-102109011.jpg 16-INCH-UNE-FROM-CWST-102109016.jpg 16-INCH-UNE-FROM-CWST-102109021.jpg 16-INCH-UNE-FROM-CWST-102109002.jpg 16-INCH-UNE-FROM-CWST-102109007.jpg 16-INCH-UNE-FROM-CWST-102109012.jpg 16-INCH-UNE-FROM-CWST-102109017.jpg 16-INCH-UNE-FROM-CWST-102109022.jpg 16-INCH-UNE-FROM-CWST-102109003.jpg 16-INCH-UNE-FROM-CWST-10210900S.jpg 16-INCH-UNE-FROM-CWST-102109013.jpg 16-INCH-UNE-FROM-CWST-10210901S.jpg 16-INCH-UNE-FROM-CWST-102109023.jpg 16-INCH-UNE-FROM-CWST-102109004.jpg 16-INCH-UNE-FROM-CWST-102109009.jpg 16-INCH-UNE-FROM-CWST-102109014.jpg 16-INCH-UNE-FROM-CWST-102109019.jpg
~("-". ':J~~!"J,,;~~':j;;
II
.~... ~ ",'-"., ~.
'.1'..
~,~
,--:--.(~~.. ~.~~.-
~W?~~f\\:l.>,~-;9.
1llS:.~~"f:"~~iJ 16-INCH-UNE-FROM-CWST-102109024.jpg
o
)
I '
(
c o
')
o
)
21 lO:15RM
(
o
)
)
(
c
o
)
~,
(
.~
-J o
1 10:21 RM o
)
(
o c
o o
o o
o o
)
(
o o
o
)
o
(
)
o o
(
o o
(
o o
o o
o o
o o
)
(
o o
o 21 lO:OlRM o
)
(
o o
..