ML17264A946
| ML17264A946 | |
| Person / Time | |
|---|---|
| Site: | Ginna |
| Issue date: | 06/20/1997 |
| From: | Klepachi F ROCHESTER GAS & ELECTRIC CORP. |
| To: | |
| Shared Package | |
| ML17264A947 | List: |
| References | |
| PROC-970620, NUDOCS 9707170020 | |
| Download: ML17264A946 (90) | |
Text
INSERVICE INSPECTION
{ISI}PROGRAM p.$
Revision j4.:'age 1 of 8 INSERVICE INSPECTION {ISI}PROGRAM Effective Date:
30 June 1997 Prepared by:
Reviewed by:
Approved y:
Date:
Date:
Date:
<hairy 4 "ao -P7 Record Category: 15.22.3 9707170020 970708 eon hooch osoo02ee(
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INSERYICE INSPECTION (ISI) PROGRAM p$
Revision II;:
Page 2 of 8 Table of Contents Section 1
Inservice Inspection Program:
Rev.
0 1.0 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 Introduction, General Applicable Documents Inspection Intervals Classification of Components Responsibility Records Examination Methods and Requirements Repair Requirements Replacement Requirements System Pressure Testing 2.0 2.1 2.2 2.3 2.4 2.5 2.6 Class 1 Program Plan Basis for Preparation Components Subject to Examination Extent and Frequency of Examinations Exemption Criteria Examination of Reactor Coolant Pump Flywheels Inservice Inspection Program Plan 3.0 3.1 3.2 3+3 3.4 3.5 Class 2 Program Plan Basis for Preparation Components Subject to Examination Extent and Frequency of Examinations Exemption Criteria Inservice Inspection Program Plan 4.0 4.1 4.2 4.3 4,4 4.5 Class 3 Program Plan Basis for Preparation Components Subject to Examination Extent and Frequency of Examinations Exemption Criteria Inservice Inspection Program Plan
e
INSERVICE INSPECTION (ISI) PROGRAM Revision
<4::
Page 3 of 8 Section 1 (Contd. )
5.
5.
5.
5.
5.
5.
0 Class 1,
2
& 3 Component Supports 1
Basis for Preparation 2
Components Subject to Examination 3
Extent and Frequency of Examinations 4
Exemption Criteria 5
Inservice Inspection Program Plan Section 2
Relief Requests:
Rev. ~:,:,:.>1 1.0 Introduction 1.1 General Section 3
P&ID Boundary Drawings:
Rev.
0 1.0 General P&ID Boundary Drawings Section 4
Code Tables:
Rev.
0 1.0 General Table 1,
Table 2, Table 3,
Table 4,
Class 1
Class 2
Class 3
Class 1,
2, 3 IWF Component Supports Section 5
Line List:
Rev.
0 1.0 General Line List
INSERVICE INSP ECTION
{ISI}PROGRAM p:
Revision
<<0:
Page 4 of 8 Section 6
Allocation Tables:
1.0 General Rev.
0 ASME Code Requirements Class 1
Class 2
Class 3
Class 1,2,
& 3 Supports Augmented Reactor Coolant Pump Flywheel Program Reactor Vessel Augmented
- Program, Category B-A High Energy Program Snubber Program Seismic Support Program Section 7
UT Calibration Blocks:
Rev.
0 1.0 General UT Calibration Blocks Section 8
High Energy Program:
Rev.
0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 General Examination Requirements Examination Methods Frequency of Examination Examination Evaluation Repair
& Testing Requirements Replacement
& Testing Requirements Scheduling Reports
& Records Table 1
High Energy Welds
& Component Support Identification.
k II
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INSERVICE INSPECTION
{ISI}PROGRAM Revision
~4:.:
Page 5 of 8 Section 9
Snubber Program:
Rev.
0 1.0 General 2.0 Examination, Testing
& Monitoring Requirements 3.0 Examination
& Testing Methods 4.0 Examination
& Testing Frequency 5.0 Examination, Testing
& Monitoring Evaluation 6.0
- Repair, Replacement
& Modification Requirements 7.0 Scheduling 8.0 Reports
& Records Section 10 Seismic Support Program:
Rev.
0 1.0 General 2.0 Examination Requirements 3.0 Examination Methods 4.0 Frequency of Examination 5.0 ~ Examination Evaluation 6.0 Repair
& Testing Requirements 7.0 Replacement
& Modification, Testing Requirements 8.0 Scheduling 9.0 Reports
& Records Table 1
. Seismic Category I Supports
INSERVICE INSPECTION (ISI) PROGRAM Isss Revision L5:::
Page 6 of 8 Section 11 Additional Programs:
1.0 General Rev. gi.
2.0 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 Steam Generator Tube Inspection Program General Inspection Program Examination Method Frequency of Examinations.
Examination Evaluation
- Repair, Replacement
& Testing Requirements Scheduling Reports
& Records 3.0 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 4.0 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 Reactor Coolant.
Pump Flywheel Program General Examination Requirements Examination Method Frequency of Examinations Examination Evaluation
- Repair, Replacement
& Testing Requirements Scheduling Reports
&'Records II Reactor Vessel Augmented
- Program, Category B-A General Examination Requirements Examination Method Frequency of Examinations Examination Evaluation
- Repair, Replacement
& Testing Requirements Scheduling Reports
& Records
INSERVICE INSPECTION (ISI) PROGRAM Revision g Page T of 8 Section 12 Repg,':x'~jpa'nd",':.::Re~3:a'cemeii~Pi~gipm'0 Rev.
1>
1.0 2.0 Purpose Reference 3.0 Definitions 4.0 Code Applicability 5.0 Responsibilities 6.0 6.1
'6. 2 6.3 7.0 8.0 8.1 8.2 9.0 9.1 9.2 9.3 9.4 9.5 9.6 9.7 10.0 10.1 10.2 10.3 10.4 10.5 R~$ :.
Exemptions Replacement g.-':i'qc3:g'5xmj'j::.859'ifXCit-,:,i~OK)".
Exemptions Repair Exemptions Hydrostatic Testing Exemptions for Repairs General RYR Program Requirements A~>YA'rogramInitiation/Disposition Program Initiation Disposition Repair Requirements Repair Applicability Additional Requirements ANII Notification Repair Welding/Metal Removal Requirements Leakage Testing Preservice/Examination Requirements Repairs Records Replacement (and Modification) Requirements Additional Requirements FR~e,':3."@cern'ingp,:Pig,grym ANII Notification Applicable Code Requirements
INSERVICE INSPECTION (ISI} PROGRAM Revision $
Page 8 of 8 Section 12 (Contd. )
10.6 10.7 10.8 10.9 10.10 Verification of Acceptability Fabrication and Examination Requirements Leakage Testing Preservice Examination Requirements Replacement
(:.XnefuCh'~0+ Modification)
Records SUPPLEMENT 1 TO THE INSERVICE INSPECTION PROGRAM "Inservice Inspection Program Plan" (Separate Document controlled by Laboratory 8 Inspection Services-available upon request.
)
ADDITIONAL PROGRAMS SECTION 11 Revision
~1.::
Pageos of 9 General:
The purpose of this section is to provide information and clarification on additional inspection programs being performed at R.
E.
Ginna Nuclear Power Plant.
These inspection programs may be due in part to ASME Section XI program requirements or to other commitments made by Rochester Gas and Electric.
The following list identifies additional inspection programs being performed at R. E. Ginna Nuclear Power Plant:
Steam Generator Tube Inspection Program Reactor Coolant Pump Flywheel Program Reactor Vessel Augmented
- Program, Category B-A Steam Generator Tube Inspection Program:
General:
The Steam Generator Tube Inspection Program incorporates the requirements of ASME Section XI Code, under Category B-Q, Item Number B16.20.
The Code requires that Steam Generator tubing in U-Tube Design be volumetrically (Eddy Current) examined" to the extent and frequency governed by the plant Technical Specifications.
In accordance with this Code requirement and R.
E.
Ginna Station Technical Specifications, eddy current examinations shall be performed.
Steam Generator Tubing shall be examined their full length, at least once every 56>,'..";6Rfect'i::ve':-
gU.3.~,-'wens"'olly s
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ADDITIONAL PROGRAMS SECTION 11 Revision
~4':.
Page 2 of 9 2.1.2 The Steam Generator Tube Inspection Program also incorporates the requirements of USNRC Regulatory Guide 1.83, Revision 1, dated July,
- 1975, "Inservice Inspection of Pressurized Water Reactor Steam Generator Tubes" and the recommendations of the Electric Power Research Institute (EPRI)
PWR Steam Generator Inspection Guidelines, R'ivy%),,iraqi~'4'~+orrmlatest approved revision.
2.2 Inspection Program:
2.2.1 The program for each inspect'ion Ishall include, as a
minimum, the following requirements 2.
Pj~100%
of tubes shall be wasp'eiged within
.sffiptx~e i03) ~;.",,powei~mc i~i:::h'd. fjgheii~)%iirix'n'sp'so'ta'o'n L". is+
erformetd~iin'ib'll> ieis:"th'::"'aiin'f-'.",20% sample of all Si~gtubes for their full length will be examined
-.i*.-i!~l.::::.:..:.:g::"'-::.:"::::5-:::"'tl."'::- '"%';::";-ii,:ii'~!'f p!00%.",:,.'of!'iReysilredyjtubes
- hrs, all'-, hjfi~npp "et,:cide:"tagbh e
than:-.'ii~$20% sample of each type of 8'epiii'<i'e'd tube
~lii1kiiibi"m: -.
i " !es!!I PiagpogYa'.::,ag.,:':;..:,examine)'atj,,q Bends'.
+4'!'-.:
All operational tubes that had a
previously identified service induced degradation of greater than 208 through wall to the extent of previously identified degradation.
However, if after two (2) consecutive inspections these tubes have not had greater than 10% further penetration, the inspection frequency on these tubes may be extended to 40 months.
ADDITIONAL PROGRAMS SECTION 11 Revision z4 Page 3 of 9 2.2.2 Other tubes may be added to the program each inspection cycle as necessary to meet other concerns and are classified as "owner elected".
"Owner Elected" examinations are not mandatory and may be performed as determined by the owner.
2.2.3 The Ginna Steam Generator Reliability Committee may change the aforementioned plan to meet outage schedules, provided that the changes meet the requirement of Regulatory Guide 1.83 and Supplement 1
the Inservice Inspection Program Plan.
2.3 Examination Method:
2.3.1 Eddy Current (Volumetric) Examination techniques shall be employed to perform the required examinations on Steam Generator tubes.
2.4 Frequency of Examinations:
2.4.1 Examinations shall be performed every inspection cycle to the extent required and specified within 2.2, as a
minimum.
2.5 Examination Evaluation:
2.5.1 Eddy Current evaluation shall be performed in-accordance with approved procedures.
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e ADDITIONAL PROGRAMS SECTION 11 Revision
~f:
Page 4 of 9 2.6
- Repair, Replacement and Testing Requirements 2.6.1 Repair criteria for steam generator tubes is based on the requirements of'Regulatory Guide 1.121, "Bases for Plugging Degraded PWR Steam Generator Tubes".
2.6.1.1
- 2. 6.1.2 Steam generator tubes that have imperfections greater than 40 percent through-wall as indicated by eddy current, shall be repaired by plugging or sleeving.
Steam generator sleeves that have imperfections greater than 30 percent through wall as indicated by eddy current shall be repaired by plugging.
- 2. 6.2 Repairs by welded plugs and sleeves shall be performed in accordance with Section 12.
2.7
2.7.1 Scheduling
Eddy Current examination schedules of Steam Generator Tubes shall be established within Supplement 1,
the Inservice Inspection Program. Plan.
2.8 Reports and Records:
2.8.1 Applicable records shall be maintained as specified within Section 1 and Section 12.
2.8.2 Within 15 days following the completion of the evaluation of each inservice inspection of steam'enerator
- tubes, the number of tubes required by Paragraph 2'.1 above to be plugged or sleeved in each steam generator shall be reported to the NRC in a
Special Report.
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ADDITIONAL PROGRAMS SECTION 11 Revision 5:
Page 5 of 9 The complete results of the steam generator tube inservice inspection shall be submitted to the NRC in a
Special Report within 12 months following the completion of the inspection.
This Special Report shall include:
(a)
Number of tubes inspected and extent to which inspected.
(b)
Location and percent of wall-thickness penetration for each indication of an imperfection, and (c)
Identification of tubes plugged or sleeved.
If the number of tubes in a generator falling into categories (a) or (b)- below exceeds the criteria, then results of the inspection shall be considered a
Reportable Event pursuant to 10 CFR 50.73.
Oral notification to the NRC Staff shall be accomplished within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />, but no sooner than the next normal working day after the final review of the eddy current results.
A written follow-up report shall. provide a
description of investigations conducted to determine the cause of the tube degradation and corrective measures taken to preclude recurrence.
.Categories (a) and (b) are:
(a)
More than 10 percent of the total tubes inspected are degraded (imperfections greater than 20 percent of the nominal wall thickness).
- However, previously degraded tubes must exhibit at least 10 percent further wall penetration to be included in this calculation.
(b)
More than 1 percent of the total tubes inspected are degraded (imperfections greater than the repair limit).
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ADDITIONAL PROGRAMS SECTION 11 Revision g.::
Page 6 of 9 3.0 3.1 Reactor Coolant Pump Flywheel Program:
General:
The e'x'ig'in+%
augmented inservice inspection program for Reactor Coolant Pump
."fR'C~P::
Flywheels incorporated the requirements of the USNRC Regulatory Guide 1.14, Revision 1,
dated August.
- 1975, entitled "Reactor Coolant Pump Flywheel Integrity".
3.2 Examination Requirements:
3.2.1 Examinations shall be performed on 'all jn~S:,,:;alrieel Reactor Coolant Pump j(ROP)> Flywheels"p.fitns:('alii":dl~RGP;
':.<I'i i Ci
".: ~ *'i:i'i-:,:-,,;:,,::.Ki-l::!v-',:
3.3 Examination Method:
3.3.1 3.3-I Reactor Coolant Pump Flywheels shall be examined using Ultrasonic p'i~~VjOfi~tia'soli'c>IIIa'nd Sur face
'examination techniques.
Examinations dj'Six'~'dpi'~~@'Steg~j3F~Y~ii"'shall conform to and be performed in accordance 'with Section 1 of, this program.
ADDITIONAL PROGRAMS SECTION 11
$A Revision 1.::
Page 7 of 9 3.4 Frequency of Examinations:
3.4.1 Examinations shall be
. performed on all e$%Ka~X1ed Reactor Coolant Pump Flywheel s once Ive'r!y.".~10.,-,";.ye~a'>~+~M 3.5 Examination Evaluation:
-3.5.1 Examination evaluations shall be performed in accordance with Section 1 of this program.
3.5.2 Unacceptable examinations shall be reported for evaluation and appropriate corrective action.
3.6
- Repair, Replacement and Testing Requirements 3.6.1 Repairs and Replacements shall be performed in accordance with Section 12, as applicable.
3.7 Scheduling
.3.7.1 Examination schedules shall be established within Supplement 1, the Inservice Inspection Program Plan.
3.8 Reports and Records:
3.8.1 Applicable records shall be maintained as specified in Section 1 and Section 12.
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ADDITIONAL PROGRAMS SECTION 11 Revision
<7 Page 8 of 9 4.0 Reactor Vessel Augmented Program, Category B-A:
4.1 General
As specified within the Federal Register, 10 CFR Part 50, Vol. 57, No.
152 dated August 6,
- 1992, a specific augmented examination program is required for ASME Section XI Category B-A, Shell Welds of "Pressure Retaining Welds in Reactor Vessel".
e 4.2 4.2.1 4.3 4.3.1 Examination Requirements:
Examinations shall be performed on all ASME Section XI Category B-A, Item B1.0, Shell Welds of "Pressure Retaining
.Welds in Reactor Vessel" that are not required by the Code.
Examination Method:
I Ultrasonic examinations shall conform and be performed in accordance with Section 1 of this program.
4.4 Frequency of Examinations:
4.4.1 Examinations shall be performed Inspection Interval.
once during the 4.5 Examination Evaluation:
4.5.1 Examination Evaluations shall be performed in accordance with Section 1 of this program.
4.5.2 Unacceptable examinations shall be reported for evaluation and appropriate corrective action.
ADDITIONAL PROGRAMS SECTION 11 Revision
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Page 9 of 9 4.6
- Repair, Replacement and Testing Requirements
- 4. 6.1 Repairs and Replacements shall be performed in accordance with Section 12, as applicable.
4.7 Scheduling
4.7.1 Examination schedules shall be established within Supplement 1, the Inservice Inspection Program Plan.
4.8 Reports and Records:
4.8.1 Applicable records shall be maintained as specified within Section 1 and Section 12.
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'II ~ a Sheet '¹ 932074 MATERIALS ENGINEER/NB AND INSPECTION SERVICES LIQUID PENETRANT EXANINATION RECORD tjAJgrajr>>SILOtr$ p r C4$ 5 > pp V DS'M ~ r ~ Summary Sheet ¹ t Applicable CdUe SELTION XI CLASS 1 Sur face Temperature: > D F Temp. Neter MFG/Ser ¹ T~c I t o 4e~ ~ L - I + 8 Sya-t r~m Id FLYWHEEL r.. r. Rc.P-A Descrxption ~RE - Ke'o Bo < PT Procedure NDE200-1R PDR ¹: tN'I Dr awing Ne. Lccatinn Nl/r tutu A Surface Ccnditicn As star 'rrsr EXAMINATION FOR: I S I 0 Maintenance Construction. R/R Nod Other fs Examiner (print) IE <~c< No~>~a~~ l<< Level Examiner (Print) < "~ i5 IUg r "f g r et ~O at Level -L C <+< ) Light Neter-NFG/Ser ¹ C f-2 I~ I 1 1 umination Used>>c' FT/CDS Card 1/32" Direct"~ Lo Location La pc Kc v f look'>> (<o 4+~ ner Brand Lz,l( Typesz-4o Batch¹ II 8I. V-Time Exam Started 'to Evap Time IS~ Penetrant Brand P eh@ t< Type: PP go'atch¹ I 90 I Dwell Time I 5 Remover Brand Du 4(-C l e I< Type: PjZ-4o Batch¹ IIS~V Evap Time Developer Brand Dv 4,I-. c 4e ( Type: g-I O'o Batch¹ ~c 6-. Developing Time I 0'~,' Time Exam Complet I I,: 'I 5, Loc L 0 Loc W Loc '/D Tyrp.e R/L. .Size D/L , Remarks Pf f"9 r'>>rI lr't 4 i tt+rca f'r o "t 4 c' r e c "tt >>fr p a~A Ilo>> c'I ~ o t a 36o 7 a II 1 r ~c L r sar'>> c L HP'v sar IA o s, IA Egcq ~ pc?'.+Qcsaf mcoI >>4; 3 sr geo~ 4ra+o'm (.Qt 3 'f" '.' POSI TION:,>> EXANINER':S SIGNATURE EXAMINER'.S r TURK REVIEWED,QY-- I*',r rt,i, ',<<j,'SNT LEVEL'It'&r/'" DATE DATE DATE ] 6'~
~ ~ aesf'~) L. Ee Sheet ¹ 936383 NATERIALS ENGINEERING AND INSPECTION SERVICES FLYWHEEL STRAIGHT BEAN LANINATION RECORD 9I/'c5 >00 Summary Sheet ¹ i C hex~.rkI All erdeedureNDE600-6R 5 Date: 6 e I 3 Time: iZ ' 5 L I 4~v~ >>~) F 1 @heel No.: ~ l/I Side: T~ E So 4lo~ T "ur1 ace Temperature Tc ( L - I 9 < ) F Sur f.ace Condition Cled Cal. Sht. ¹: I ~83 ~ + LANINATED: YEE X ND THICKNESS-Neasured 4 I Top ~ / If Yes, Describe: 0 /2 7o 5e0 3 'o" 8~ /9eA -IO q '/~ Gag!O sec.k'4 ~ 4 4 I I~ ( If Laminated)Bottom: <<L 0)-~eE~iS ro q ~ ~~ '/ed R ks 7op e'c9'o~ / hP-ge 4/~ S e c.$ 4'o~ - 80 /o I 4 5. Ita g 4gZI,4 Limitations: Lo Location: L4"9e Examiner! Examiner: C I+e wA C C7 i"n eicos ~5 IC i IVo~ Q Wo Location: 6o ~c ~ ""<+<< ~4 SNT Level:f SNT Level: POSITION 1 POSITION POSITION POSITION 2 Loss BW 'mp X FS Ll Wl W2 NP L NP L W 1 M2 NP Wl W2 NP Search Unit Remarks Location iV., R,Z. SITION. cc.. a E INER'S SIGNATURE EXANINER'S QI AT E REVIEWED B' 4 DATE 4 "25 4 DATE DAT'E ,,4 "-",SNT, 'LEVEL /~~i-Af/z/z//pp
SHEET g h Date
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MATERIALS ENGINEERING DIVISION SUPPLEMENTAL REPORT FORIVI a6 7gog" EIIMMARYEREETE COMPONENT IDENTIFICATION: SKETCH OR PHOTO: COMMENTS: Ih kr4p 7 Z 7. IE '~ 45-145 5'
~ g ~ p Sheet 5 936380 MATERIALS ENBINEERINB AND INSPECTION SERVICES FLYWHEEL ULTRASONIC EXAMINATION RECORD Q5'cQ Summary Sheet ¹ h C 51954h<<td, 9 h 4MW% ~Q~+Bb} g ProcedureNDE600-6R 5 RM-R. Desc: SPARE Q,qg 7 l5 F l wheel No.: Date: 5~2-'i5 Time: hh2ih hh Side:ch 6 yh ho. Surface Temperature ~ i hfdf, P Surface Condition Angle Used 45 Scanning dB t¹2 Z Remarks: Limitations: AaA'o Location: Examiner: SPu ~p agK. Wo Location: 6~a.a SNT LEVEL: incr: K4r'i SNT LEVEL: 50% DAC W MAX 50/ DAC Ll / L2 IND NO. DAC W1 MP W MP W2 100 MAX 100 50 DAMPS REMARKS Q(. i h SITIG .INER S SIBNATURE, EXAMINER"S SI p REVIEWED BY-DATE DAT,E; SNT. LE'VEL hu v2, 'w', ': i r DATE"~ ,h
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Sheet 5 936382 r MATERIALS ENBINEERINB AND INSPECTION SERVICES FLYWHEEL ULTRASONIC EXAMINATION RECORD os>am Summary Sheet 0 93~~ C.he>m.ik ~ PN .>>:,,!! ~F5. Rcg-9 Des -: SPARE P ~C.P 75 F~lwheel No.: p+ Side: g T'~g Sur ~ai;e Temperature ~~ LKA+ F Surface Cond' ion Angle Used Scanning dB Avo.2 Remarks: o4 Limitations: Lo Loca t,ion: L~i e. K~ ~a. Examiner: 1nel ~ Wo Location: SNT LEVEL: SNT LEVEL: 50/ DAC W NAX 50% DAC L1 / L2 IND NO. DAC W1 NP W2 NP 50 100 MAX 100 DANPS REMARKS ON. E INES'S SIBNATURE EXANINER'S S RE~ REVIEWED BY: I ( DATE DATE \\ I Cl '0 SNT LEVEL 'ATE 4 "l L lD 'wii-A~raPr/~w-
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Sheet t) 988537 NATERIALS ENGINEERING AND INSPECTION SERVICES LANINATIGN CALIBRATION RECORD oS'7a,oo Summary Sheet 5 93(HM ~ ~e~~ <<~(o~ge, 6(n,rx,P> r Sys (d (-I YWHEEL Date: ~ 2+)3 Time: (Z:3 / miner: Br vc~ Gr ovr<my'f( SWr Lave](~ F-8am 1( Iei" + 4 /V~~ 9 4>> ~~ UT Procedure: NDE600-6R In=trument Type: ~o ~ c. Ser(.al Number: SNT Level: X~ ( A ) Ca(ibration Verification Time
- 9. (o Initials '
PDR g. Coup lant: 4-~dc.~e Batch 0: ~ 6 ? z co Search Units Verification Block S/N: J~ ~ g(oc.K H Q6 (~ Nanufacturer Ser ~ Number Size Nom Freq MHZ 0 (L.S.) c ro<~~4 talc 939 (, 0 z ~ 25 Signal Ampl Screen Div. Signal Dist Screen Div. Coarse Rng dB In 0 (L.S.) po (O 35;6 Instrument Settings Reject Fine dB Coarse dB Frequency Delay Natl Cal Range Damping Rep Rate Video Fi 1 ter 2.2 b All o,o7 o 0.1.Z 2 ) OO 'Length Type S ~ U ~ CABLE" 6'C5, -5.0-Zo-RG d(= Sheet Nos. ) > CS 8 3 P~~'~~ 'F Exam. C> =: Examination Area/Remarks: Ba~ic Calibration Block Number: PL O Surface Temperature ~ ~ ( L-l '((8 D 4 4Q Q o~ seed:o~ a,g ( / ~ I,gg/, t I2 ea,c.4o ~ Cc. )'v ~ 7P5 <<f I r 1 g F I INER'S SIGNATURE 1 EXANINERX URE REV,IEKED BY: n I f lt SNT LEVEL DATE - Z5 DATE 5<. DATEC) " 93 ~ <<A r
Sheet ¹ 938338 MATERIAi !i f.-NBINEERXNB AND INSPECTION SERV ICES INSTRUMENT CALIBRATION RECORD WQbh l4g ha~'bQ Q)'lg P~sgK) PA
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938ZZ6 )MATERIALS ENBINEERINS AND INSPECTION SERVICES INSTRUNENT CALIBRATION RECORD '&@SAN K 'g4~~SQ NeSm,<k K PA ~coo Summary -lhe - r ¹ 936h%3Qee xaminer:, +iltti~~~rq,a a'xaminer: ~C-hr. r or 4'h Instrument Type: Sc ~ t(. SNT Level: SNT Level: Calibration Verification Serial Number: UT Procedure: NDE600-6R 3 Time Initials PDR ¹: .Search Units Coup 1 an t: So~~i~ Batch ¹: Nom Angle Neas Ang le Nanufacture .Ser ia l Size Nom Freq N HZ Instrument Settings., -5 ~ lo Neas Angle Sig Ampl Screen Div. Sig Dist in Screen Div. Coarse Rng dB Coarse dB Fine K*4/g KC ject 'Fine dB Coarse dB Frequen cy Delay Natl Cal/Vel Range Damping Rep Rate Video Filter ~z S.U. Cable, K 100 80 40 20 0 12Z4 567~8910 ~ Screen Div = to in of KKetal Length , TYpe K ReAlarks:
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SUMMARY
RECORD 45-X Examination for: ~BI: X Naint: Other: Si te: G INNA S TATIQ>NSys tern: REACTOR COOLANT PUMP A AU{ ID: RCP-A f'-Io.YNHEf..L~ t':XPQSE AREAS
== Description:== IDN QQ5 Exam Type II I I I I Exam Re@.. II II I I I I I I I II Examiner II I I I I I II I I II Date I I II I I I II I N w! I I s 0 s R I I I e I II ( II I I I n g Reeul ta 8 I I II O I I m I I I I I I I Q, I I h I I I I II II R I I I I I I Remarks I I I , UV q5 I 9'$$03X I I" I I I I I I J I I I I I I cb C6esarw~t < Jt l I I I I I I I I I I I I I W~WW I I I I I I I I (wo+ '>sssh Mo'tcews'w!trow.~ ) wssw! I I I I I I I I I I I I I S S S I I P~~+~ggQ I I I I I I I S I I I I I I I I I I I I I I >>Iso! resshanwewl - (0 II elk. Pe uae~a I Gal I I I I I I I I I I I ,I I I I I s I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I' I I I I I I I I ', I ( I -lw I Iw I", I I, I, I I I , I" I s ~" W I 'l I klI I I I I I, I' ( I I I II, I I >>,I! ~ I I," I I I I I I I I I I I I I Ww I I I I" I" I I I I I I e I I 1+ SNmrhap i.zed By: RbvieH'ed By< 1 I I I I W W A ', ,"'~,, SNT 't evel'.~ A Da<e W 'lt S~" (I'MwlsNT LeVel 'l'ele'&~r ~,~~/".~fgj~ wW
Sheet ¹ 9460S2 MATERIALS ENBINEER INB AND INSPECTION SERVICES FLYNHEEL ULTRASONIC EXAMINATION RECORD os'~ Summar y Sheet ¹ 94&58!~ / OgO e SINNA STATIQN Procedur eNDE600-SR-4 Date: Time: QT alehr Deec: BIaARS ITCP ~ +al ~~'t Flywheel No.:~~OI Side: S I. 4 ~ ~ Surface Tempo."ature, ~IO p Surface Condition M~dr~iurr~~~ulr a Cal . Bhf. II: ~/ 0 $ 2 Angle Used Scanning dB >//9 5V. C Rema rks: CA// tidg I/ +6 c A/ / C Limitations: aM Lo Location: I Examiner: D / c/ miner: 9 L >~A'o Location: + ~ 4 QvH SNT LEVEL: 1 SNT LEVEL: 50% DAC 50/ DAC LL L2 / IND NO. a DAC N MP N2 MP 50 100 /C MAX 100 50 7io X DAMPS REMARKS OSXTION. EXAM'XNER S SIGNATURE EXAMINER,' SIGNATURE I 'EVrENPD aY: ~ }a ~ ,fc'. "~ '~A/rX DATE ,DATuE I . SNT l,LEVEt J/pg',.. p 'ATP,Z'4;f g '"f03 gf'
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te G INNA STAT ION ProcedureNDE600-6R-Date: 2 MATERIALS ENGINEERING AND INSPECTION SERVICES FLYMHEEL STRAIGHT BEAM LAMINATION RECORD Summary Sheet 0 9060Sg Sheet 5 94 7 9'+ Time: 5'NV c: SPARE RC s/p) )/$ Surface Temperature ~ 0 F wheel No.:~~~ F Surface Condition Side: ~dg r ~~gg/i~>>2 Cal. Sht. 0: + O LAMINATED: YFS NO ~ THICKNESS: Measured Top '7. 5 If Yes,Describe:. ( If Laminated) Bottom: Remarks: )I'8 rk W Zic7CQ A1 F'Z gP~ Limitations: Location: Examiner: Examiner: No Location: SNT Level: 2Z SNT Level: ~ E POSITION 1 POSITION POSITION POSITION 2 D Loss BM Amp FS L1 Nl Wa W2 MP L L2 Search Unit Remarks Location POSITION ! AMINER,' SIGNATURE EXAMINER' SIGNATURE I REVIE4IED By: I fal s " 'NT LEVEL X DATE DATE DATEs~9Y
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Sheet MATERIALS ENGINEERING AND'INSPECTION SERVICES LANINATION CALIBRATION RECORD Summary Sheet e ("INNA STATION Sya Id PLANT CONPONENT: PRC01 SPARS te: S ¹ 94$ 083 SR'$7~ 94&5~~ ime: e alB T n(~r SNT Level: E><,xa>> ~~er: SNT Level: Ins t r'um~n t f'ype: Ser ia l Number: UT Procedure: NDE600-6R-Calibration Verification Time 0 o Initials PDR Search Units Coup lant: 5o o7 c Verification Block S/N: Batch ¹: Manufacturer Ser. Number Size Nom Freq MHZ 0 (L.S' Signal Amp 1 Screen Div. Signal Dist Screen Div. Coarse Rng dB In 0 (LO.S. ) Instrumen't Settings Reject Fine dB Coarse dB Frequency Delay Matl Ca 1 Range Damping Rep Rate Video Fi1 ter Length Type S.U.CABLE, Surface Temperature Examination Area/Remarks: Basic Calibration Block Number: 'F Exam. Sheet Nos. P$ dC'~+ AelNER S SIGNATURE EXANINER' SIGNATURE 'RFVIEgED BY. "'~ t l Ca d I o!, -- SNT,'LEVEL"r ',/ DATE DATE r I!'
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Sheet ¹ 948082 MATERIALS ENGINEERING AND INSPECTION SERVICES INSTRUMENT CALIBRATION RECORD GINNA STATION Sys Id PLANT COM ONENT:
- W Exam 1nei '
I 8~ y /4 Examiner: Summary Sheet f> 94>>5i>S>>5 4 PRCO1(bPARH te: ygl >rlln: o ~2 d QNT Level: SNT Level: Inetrument Type:~Xo rr. ~4 Serial Number: UT Procedure: NDE600-6R- 0 Cal ibrati T 1me Initials Verification PDR ¹: Coupl ant: akrr Batch >>:~~0 Search Units Nom Angle Meas Angle Manufacture Serial Size Nom Freq M HZ o AJ/C.'oz r g>>y (>I Instrument Settings 4 d> u Verification Block S/N: Meas Angle Sig Ampl Screen Div. Sig Dist in Screen Div. Coarse Rng dB Coarse dB Fine ej e'ct Fine dB Coarse dB Frequency Delay Natl Ca 1 /Vel ~ Range Damping Rep Rate Video Filter O6 S.U. Cable ,o4 100 60 40 20 0 1 2 3 I 5 6 7 Sjtg 10 > o Screen Div =~21m o> >fata Length Type c-HNC 8~<- Longitudinal Shear 9 dddd-gd'-rf'am )Basic Cal Blk¹: L"6" 5.6 SF />r Remarks: / Q4 -= +
l 4 ,Surface'emperature 6 (~c ~s-z adage~ ~/hvZ. am. Sheet Now. IVER', SIGNATURE EXAMINER'S SIGNATURE i f r,'ur Ea 'NTL'EVE("'~ r J DATE 9'4 , DATE -/F. ATE <<8'>'f ~A-ix< e "Sheet ¹ MATERIALENGINEERING INDICATIONRESOLUTION RECORD Site: -~i ixrxr ~ir7, i~ Procedure: />>Jyfd-Desc: Examiner:. PWck'ystem / Component: Rev': ID />,>> SNTL I:~ll'ate: ~q*a"/>~>> Time: ~9" o Calibration Sheet (s) /~ <<D I Examination Record Sheets: Examiner: Q~ c~ ~ SNT Level: 2L. EXAMINATIONMETHOD: VT PT Weld Type: Circumferential Longitudinal Pv'(~$ UT v RT Nozzle-to-Shel)a Other & ~iw~oH RL ~cy~ M ITIVE.e m."~ ZP ~~~2~4& .2 ~/~O~/8 Fee Eh>> ~/- MP'8~7<45 /7>>u, v~:ns l~~7c~. Resolution ~ Reviewed h f "s-
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zPz oS73) 0 8heI~ t MATERIALS ENGINEERING AND INSPECTION SERVICES gy R68.E EXAMINATION'tSVMMARY RECORD I 45-1 Examination for: I S I: X Ma~nt: AV Bite: BINNA BTATION By -:t em: REACTOR COOLANT PUNP BPIAAI:-' ++ >7< ID: RCP-$ ANTI-ROTATION PANLS
== Description:== F'AMLS +11+-FiPAF& Exam Type Exam Rec ~ I I II I I I I I I I I I Examiner II II I II I I I I I I Date I I I I I I I I I N o I I I Fi I I I I I I e I I C I I I Reeul ta I n Ii 9 I 6 ,'O R e't,' m, e I I I r I I I I I I 7056 ' I I I I I I I I I I I GASSY.I. 2 L=."Iil +WL I I I I I I 17 p~] HO 6C.C m<VC,Z 18 b~C~d5 II I I I I I II II I I I I II II II II I I II II, II I I III ,. I I I II asI I I I I I I I I I I I I I I I I I I I I I I I I I I I I I, I I, I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I. I I I I I I I I I I I I I I I I I I, I I I I I I I I Q.' I I I I I I I I I Summarizetd Bg: Reviewed By: I I SNT, Ledei M Date~~~ t a ,.IBNT Level 'ate aryrr'-M'/~yJS II
Sheet ¹ 932075 MATERIALS ENGINEERINB AND INSPECTION SERVICES I IQUID PFNET RANT EX' NATION RECORD )4JQS ] ~ w ~ I,eus < s C L Sc,tw ~ r ]q Summary Sheet ¹ 93058210 Applicable Code SECTION XI CLASS I ll System I d FLYWHEEL Description PPMLS 11 -SpmSS Drawing Mo. Location Datera .z ~ Time I 0: <<:> a I Id ANTI-ROTATION PAWLS PT Procedure NDE200-1R PDR ¹: Surface Condi tion c',. s Surface Temperature: C 0 'F Temp. Meter MFSISer ¹ l4'c.L o<e I.-l f EXAMINATION FOR: ISI Maintenance Construction R/R Mod Other Examiner (Print) Examiner (Print) CI.v 's ava ut&~s tl i /VavkL,~ 4a Level Level Light Meter MFG/Ser ¹ 0 E -2,l 'l L - I ~Z-Illumination Used j~~ FT/CDS Card 1/32" Direct" Y Lo Location ner Brand Q ( - C. Lt~ I< Types D IZ-4 c Batch¹ giG'F~ Time Exam Started lO: e Evap Time 10 Penetrant Brand Du ~ Le K Type ! D -'tO Batch¹ t BV't Dwell Time 2 Remover Brand Type:Z-g o Batch¹ rl 8 F+ Evap Time Developer Brand Dv L I -C L 8'ypes p-ioo Batch¹ l)34 6 Developing Time Time Exam Comp let II:E S Loc L Loc W Loc U/D Type R/L Size D/L mQ, p 5 Remarks Pos ) + Q L fat<a v i >di'ad:o~ j as p are v'Dsv I/ 8j Crau VP4 W v Ct i ta Latg+ =-~aatar+Ar 6 ITo tIIc/c v. patwt5 4 J g (OI I ) bio ~ geeord~ Ii Jg j 1 J;rctVi 0'H5 Pee~i ~y t >dc Ls+ tsa ¹m at v Svv/a r e 0 SPOSITION: Pa Is. I.~ />> II -Ac:c e E'XAMINER' SISNqTIJRE, 'EXAMINER;O' I c REVIEWED BY:, a SNT I EVEL AIt/IIr~ DATE " DATE @la-z ~ re '.8'7/ )DATE6 I (9'+
hect ¹ 94205jf, ffr,, >s72)O ."};;-, Summary Sheet ¹ 94&58~)- r }ft G INNA STATION .-.". g '<<) jt ll '- S MATERIALS ENGINEERINS AND'NSPECTION SERVICES LIQUID PENETRANT EXAMINATION RECORD Applicable Code SECTION XI CLASS 1 System Id PLANT CONPONENT: PRC01 ~< u Id RCP-ANTI-ROTATION PAMLS PT Procedure NDE200-1R 4 PDR ¹: Surface Co dition ¹ 4 o,e/m Zoo . IS t> ~ ' r R/R Nod Ot,her Level ~ I Level Il lumination;. Used ~ le >>'T'/CDS Time,,}j ompl'et Brand
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~ <<jj' '"'." 'I",'c-Batch¹ r<'tjt" ,'-.".-"j.<<c> D'eve loping t.,'"I -.'Time" Exam C u <,'>NI ff 'r I "<<I +<1><f>> it 1<>>'T "} !t,".Si'2,'j> "D/i'"1/ <j~fT>'//Pte./i",,'~~:.<I/IJ,'7"
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.I Description PANLS 11 ~~ E v~~. 1 Drawing No. 8-9, Location Surface Tee peratur eI: IST "F'Temp. Meter MFS/Ser I I I I, ~ I EXANINATION FOR:'., -"'.P '}(."".,"'<<'. ISI sainte>>nance~ Construction Examiner (Pr int)" '- 1 v 7I Etiam'incr (Print) '" .'"'!.."-.r..'ight, Neter NFG/coej'"'* '4 - '.'-'Oo4, N ';Card,-1/32"",Di'rect".- 'o',Location n'e'r,',Brand" ', Pen'etrapt.>>Brandr, '; ,, Remover ,Bar";t'ch'5."",,' " j'f,,!~'-',.<<'",Batch¹,".I,'.",",""<<'j',,:;.'f".Batch¹ 'Ti'rije, 'Exam Start'edu," ."Dw'el:,1.,Time-',, ", . '- ", i", Ev'afp, Tim J " ~ "/,','<<,-<FI ~.,T,I.~ et', '<T,rf>NTJ , 'hfdf '/ /ccrc 6'Ip <<u rl cur If ~ AUJlC~ I I fl '".:k 11 /I ,,1< 1 r r 'I f*f>}I e, ft I I,, I'r S Jf I ~<.ou!,.Ffoqrepowqj ~} EAGAN'$Ngfg'IS SyGJATUR jP<< "~ '"'<<t <<';j'5 '" ~ 'O""'-'"-sL'"+gal'Q"}<"I".8"'."""" 'IXAQ}, f+Q ufc>>f" ' " URE, <<,!'< f Io>>)f~f fatIt'},'tI!Pft','ll F'I p ", " 'Q. fl g>> gf", < gf'<Ij.'atj'0} I
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