ML17310A782
| ML17310A782 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 10/08/1993 |
| From: | Charles Brown ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | |
| Shared Package | |
| ML17310A780 | List: |
| References | |
| NUDOCS 9311160262 | |
| Download: ML17310A782 (85) | |
Text
PALO VERDE NUCLEARGENERATING STATION UNIT2 INSERVICE INSPECTION REPORT FOURTH REFUELING OUTAGE ARIZONAPUBLIC SERVICE P.O. BOX 52034 PHOENIX, AZ 85072 PREPARED BY:
REVIEWED BY:
APPROVED BY:
DATE /Of7 P~
DATE:
DATE f0"9 COMMERCIALSERVICE DATE: 9/19/86 REPORT DATE:
10/7/93 93iii60262 93iii0 PDR ADOCK 05000529 8,
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UNIT 2 INSERVICE INSPECTION REPORT 1.0 Introduction This report is a summary of the examinations performed during the fourth Inservice Inspection (ISI) at Palo Verde Nuclear Generating Station (PVNGS) Unit 2. This report also includes all applicable examinations conducted since the last summary report. This was the second ISI for Interval 1, Period 2, and was conducted during the fourth refueling outage which began March 19, 1993 and was completed September 1, 1993. Palo Verde Unit 2 began commercial operation on September 19, 1986, This report identifies the components
- examined, the examination methods
- used, the examination report numbers, and summarizes the examination results for each of the following categories:
1, ASME Section XI,Class 1 and 2 pressure retaining components and their supports, 2.
Augmented High Energy Piping systems in accordance with PVNGS UFSAR Section 6.6.8, and 3.
Augmented examinations of Class 2 Safety Injection Piping systems in accordance with 10CFR50.55a.
This report is a compilation ofthe Period 1 refueling outages and the first and second outages in Period 2. Allof the examination report numbers listed in Appendix A for the fourth refueling and applicable examinations performed since the last summary report are numbered with 93-2XXX,and are in bold print, 2.0 Examination Summary The evaluation of the results f'rom the ISI examinations indicated that the integrity of the systems had been maintained, All discrepancies were corrected or determined "use as is" in accordance with PVNGS work control practices and ASME Section XI.The discrepant findings noted are listed in Section 7 (Repairs &Replacements).
Various non-rejectable indications were detected during the performance of examinations.
These indications were recorded, and are maintained on file.
PAGE 1 OF 4
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3.0 Examination Techniques The three types of examinations utilized to perform the Inservice Examinations, along with the actual nondestructive examination techniques, are identified in the legend below:
VT-Visual S-Surface VOL-Volumetric VT-1 VT-2 RT General Condition Leakage Structural Condition Operability LiquidPenetrant Magnetic Particle Ultrasonic Radiographic All of the nondestructive examinations were performed using specific techniques and procedures that are indicated in ASME Section XI, or alternative examinations that are demonstrated to be equivalent or superior to those identified.
4.0 Accessibility Allitems were examined to the extent practical. Any code limitations encountered during the examination are documented in Appendix B.
5.0 Personnel Allnondestructive examinations were performed by Arizona Public Service Company, MQS, or Lambert, MacGill, Thomas, Inc. (LMT)personnel. Allpersonnel were certified in accordance withprograms written to comply with the applicable requirements ofASME Section XI.Copies of all certifications are maintained on file. Hartford Steam Boiler Inspection and Insurance Company provided the Authorized Nuclear Inservice Inspector.
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6.0 Equipment and Materials The equipment and matexials utilized were certified to the requirements of ASME Section XI.
Copies ofall cextifications are maintained on file.
7.0 Repairs and Replacements The repairs and replacements performed as a xesult of the Inservice Examinations were as follows:
ZONE 27 37 46 46 55 31 6
37 55 42 28 64 64 27 5
65 62 43 43 65 65 43 58 ITEMID RC-062-H-038 37-30 46-2 SG-045-8-013 SG-005-8-013 PSV201 (1 nut) 3-28 CH-005-H-032 55-45 42-42 RC-018-8-011 SG-039-H-003 SG-039-H-005 RC-016-H-015 5-1 SG-048-H-017 62-6 SG-036-H-011 SG-042-H-011 SG-048-H-022 SG-048-8-023 SG-036-H-013 SG-008-H-020 DISCREPANCY improper cold setting 7/32" rounded indication
.6" linear indication bxoken bolt loose locknut cxoss threaded nut
.2" x.14" rounded indication spring can scale limitexceeded (use as is MNCR¹ 93-CH-2016) 2.8" linear indication low hydraulic fluidreservoir loose nuts/improper cold setting loose nuts loose nut improper cold setting 1,5" UT linear indication 9" UT linear indication (use as is MNCR¹ 93-RC-2027) loose jam nut 3/8" linear indication cxacked weld cracked weld loose stud and nut loose jam nut movement in hot direction insufficient travel margin (use as is MNCR¹ 93-SG-2076)
The rejectable surface indications detected were removed by filing/gxinding as per the requirement of each individual Matexial Nonconformance Report (MNCR). Pipe thickness readings were taken in the areas whexe filing or grinding had taken place to verify that the required pipe thickness was maintained. The loose bolting on the pipe supports were tightened PAGE 3 OF 4
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as per the requixements of the individual MNCR's. Support components which were rejected due to improper settings or whose margin of travel was insufficient were either reworked and reexamined pex the individual MNCR's, or determined to "use as is" per the individual MNCR's. The rejected nut on PSV201 and the xejected bolt on hanger SG-045-H-013 were xeplaced per the individual MNCR's. The low Quid reservoir on item 42-42 was reworked per the individual MNCR. The two UTlinear indications on item 5-1 were determined to "use as is" per the individual MNCR. The two cracked welds on hangers SG-036-H-011 and SG-042-H-011 were repaired per the individual MNCR.
The applicable xecords and reports for the specific xepair or replacement are maintained on file at Palo Verde. Apreservice examination was performed on the repaired or replaced items listed above.
PAGE4OP4
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT
APPENDIXA DefinitionofTerms The column headings for the tables on the followingpages are defined below:
ASME Item No:
The ASME Section XICategory/Ltem Numbers are listed in the Code, Subsections IWB and IWC. The item number prefixes are defined below:
AHE Augmented high energy systems piping B
ASME Class 1 systems BFLYWH-Reactor coolant pump flywheels BIWF -
ASME Class 1 supports C
ASME Class 2 systems CIWF -
ASME Class 2 supports FR 10 CFR 50 augmented examinations Zone No:
Area designation per PVNGS design Comp/Sys Component or system descriptor Insp Per:
Reqd:
Item ID:
Inspection period Number ofitems required to be completed in the period Item identification per ISI program/zone drawings Reports (VOL):
Volumetric exam report number (SURF):
(VIS):
Remarks; Surface exam report number Visual exam report number Re-exam or replacement remarks indicate acceptable examination results Page Alof 34
0'
Definitionof terms continued ADV:
Aux FW:
Atmospheric Dump Valve AuxiliaryFeedwater Atmos Dump:
Atmospheric Dump Circ:
Cont:
CS:
CSP:
Circumferential Containment Containment Spray Containment Spray Pump Feedwater HPSI:
High Pressure Safety Injection Letdown HT Exch:Letdown Heat Exchanger LPSI:
MS:
PSV:
PZR:
RCP:
RCS:
Low Pressure Safety Injection Main Steam Pressurizer Safety Valve Pressurizer Reactor Coolant Pump Reactor Coolant System Reg HT Exch:
Regenerative Heat Exchanger RT:
SD:
SDCHX:
SG:
SI:
Radiographic Testing Shutdown Shutdown Cooling Heat Exchanger Steam Generator Safety Injection SNUB. REDUC:
Snubber Reduction Program Ultrasonic Testing Page A2 of 34
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APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per RetI Comp Item ID Reports Vol Surf Remarks 53 Steam to AuxFW Onc 10 7wo 9
AHE5.21 47 MS SG1 WEST
&AHE5.22 Onc 12 AHE5.11 51 Bypass V180 Two 20
&AHE5.12 20 9+
9 12 51-65 51-66 51-67 51-68 51-69 51-70 51-71 51-72 51-73 51-74 51-75 51-76 51-77 51-78 51-79 51-80 51-81 51-82 51-83 51-84 53-11 53-12 53-13~
53-14 53-15 53-21 53-22 53-23 53-24 53-25 53-1 53-2 53-4 53-5 53-6 53-7 53-8 53-9 53-10 47-1 47-2 47-4 47-8 47-12 47-16 47-20 47-24 47-25 47-28 91-2423 91-2434 91-2424 91-2434 91-2449 91-2435 91-2450 91-2435 91-2451 91-2435 91-2452 91-2435 91-2453 91-2435 91-2454 91-2435 91-2455 91-2435 91-2456 91-2435 91-2457 91-2435 91-2458 91-2435 91-2425 91-2434 91-2426 91-2434 91-2427 91-2433 91-2428 91-2433 91-2429 91-2434 91-2430 91-2433 91-2431 91-2433 91-2432 91-2433 88-2125 88-2111 88-2122 88-2111 88-2111 88-2124 88-2111 88-2123 88-2111 88-2128 88-2111 88-2129 88-2111 88-2127 88-2111 88-2126 88-2111 88-2130 88-2111 91-2442 91-2439 91-2443 91-2439 91-2444 91-2439 91-2445 91-2439 91-2446 91-2439 91-2466 91-2462 91-2528 91-2478 91-2439 91-2467 91-2439 91-2468 91-2439 88-2272 88-2112 88-2142 88-2270 88-2112 88-2103 88-2112 88-2104 88-2058 88-2105 88-2058 88-2106 88-2058 88-2107 88-2058 88-2143 88-2112 88-2144 88-2112 88-2133 88-2058
<<No UTinaccess Reject (surf)
Re-exam CIRC UT AXIALUT Page A3 of 34
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt pcx Rcq Comp Item ID Rc orts Vol Surf Remarks Two 0
48 MS SG 1 EAST Toro 12 12 50 MS SG 2 WEST Two 0
51 Atmos Dump SG 1 One 13 13 49 MS SG 2 EAST Two 0
47-29 47-30 47-4 47-8 47-12 47-16 47-20 48-1
'8-2 48-4 48-8 48-12 48-1G 48-20 48-24 48-25 48-28 48-29 48-30 48-4 48-8 48-12 48-16 48-20 49-4 49-8 49-12 49-16 49-20 50-4 50-8 50-12 50-16 50-20 51-1 51-2 51-3 51-4 51-5 51-G 51-7 51-8A 51-8B 51-9 51-40 51-85 51-86 51-87 88-2134 88-2271 93-2258 93-2278 93-2259 93-2277 93-2260 91-2309 91-2310 91-2311 91-2370 91-2371 91-2372 91-2394 91-2373 91-2257 91-2313 91-2256 91-2472 91-2473 91-2259 93-2261 93-22G2 93-2326 93-2263 93-2264 93-2265 93-22G6 93-22G7 93-2268 93-2398 93-2269 93-2271 93-2270 93-2272 93-2273 88-2093 88-2241 88-2242 88-2243 88-2248 88-2244 88-2245 88-2246 88-2247 88-2249 88-2250 90-2302 90-2303 90-2304 88-2058 88-2112 93-2219 93-2219 93-2219 93-2219 93-2219 91-2250 91-2251 91-2249 91-2251 91-2251 91-2251 91-2251 91-2250 91-2250 91-2248 91-2248 91-2249 91-2249 91-2248 93-2218 93-2218 93-2218 93-2218 93-2218 93-2217 93-2217 93-2217 93-2217 93-2217 93-2235 93-2235 93-2235 93-2235 93-2235 88-2058 88-2131 88-2303 88-2303 88-2131 88-2303 88-2131 88-2131 88-2131 88-2303 88-2131 90-2300 90-2300 90-2300 PSE/Block valve PSE/Block valve PSE/Block valve Page A4 of 34
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APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID Vol Reports Surf Remarks Two 14 14 56FW SG 1 60 Downcomer FWSG 1 One Two One 7lvo 4
4 2
2 9
9 5
5 61 Downcomer FWSG2 66 Blowdown SG 1
'Dvo 5
5 Onc 10 10 52AtmosDumpSG2 One 0
51-88 51-26 51-27 51-28 51-29 51-30 51-31 51-32 51-33 51-34 51-37 51-39 51-87 51-88 51-89 52-3 52-85 52-86 52-87 52-88 5G-1 56-4 56-6 56-7 56-9 56-11 60-7 60-8 60-9 60-11 60-12 60-14 60-15 60-1G 60-17 60-2 60-3 60-4 60-5 61-2 61-3 61-4 61-5 61-6 66-1 66-2 90-2305 90-2300 91-2409 91-2388 91-2413 91-2388 91-2533 91-2532 91-2535 91-2534 91-2532 91-2535 91-2410 91-2388 91-2411 91-2388 91-2412 91-2388 91-2418 91-2388 91-2417 91-2388 91-2419 91-2441 91-2408 91-2388 91-2420 91-2388 91-2421 91-2388 91-2422 91-2388 90-2237 90-2107 90-2306 90-2301 90-2307 90-2301 90-2308 90-2301 90-2309 90-2301 90-2250 90-2255 90-2251 90-2255 90-2248 90-2255 90-2249 90-2255 91-2305 91-2300 91-2304 91-2299 88-2097 88-2108 88-2098 88-2305 88-2108 88-2108 88-2108 88-2099 88-2108 88-2100 88-2108 88-2101 88-2108 88-2102 88-2108 91-2389 91-2385 91-2390 91-2385 91-2391 91-2385 91-2392 91-2383 91-2537 91-2393 91-2384 91-2537 91-2396 91-2387 91-2397 91-2387 91-2398 91-2387 91-2399 91-2387 91-2400 91-2387 88-2121 88-2109 88-2121 88-2109 PSE/Block valve Reject (surf)
Re-exam Reject (surf)
Re-exam PSE/Block valve PSE/Block valve PSE/Block valve PSE/Block valve No UT inaccess No UTinaccess No UTinaccess Reject (sud)
Re-exam Reject (surf)
Re-exam Page A5 of 34
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APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per Retl Comp Item ID Vol Reports Visual Remarks Two 6
6 67 Blomdomn SG 2 Trro 6
6 AHE5.31 47 MS SG 1 WEST
&,AHE5.32 Onc 7
7 B 1.22 02 Closure Head One 33%
33%
Trro 33%
33%
48 MS SG 1 EAST Two 9
9 66-3 66-4 66-5 66-7 66-8 66-9 66-25 66-28 66-10 66-11 66-12 66-13 66-14 66-15 67-7 61-8 67-9 67-10 61-11 67-12 47-3 47-7 47-11 47-15 47-19 47-23 47-27 48-3 48-7 48-11 48-15 48-19 48-23 48-27 48-34 48-35 2-4 88-2120 88-2109 88-2117 88-2109 88-2116 88-2096 88-2115 88-2109 88-2114 88-2109 88-2113 88-2109 88-2119 88-2109 88-2118 88-2109 93-2379 93-2212 93-2380 93-2242 93-2212 93-2381 93-2212 93-2382 93-2383 93-2212 93-2384 93-2243 93-2212 93-2385 93-2212 93-2386 93-2244 93-2213 93-2246 93-2213 93-2387 93-2213 93-2388 93-2247 93-2213 93-2248 93-2213 93-2249 93-2213 88-2138 88-2112 88-2141 88-2058 88-2135 88-2058 88-2137 88-2058 88-2139 88-2058 88-2136 88-2058 88-2140 88-2058 91-2312 91-2338 91-2294 91-2251 91-2297 91-2251 91-2254 91-2250 91-2295 91-2250 91-2255 91-2250 91-2296 91-2249 91-2293 91-2251 91-2258 91-2248 88-2375 88-2346 88-2373 88-2346 88-2372 88-2346 93-2204 93-2237 93-2239 60" total accessible length cxamincd 62" total accessible length examined B 1.30 01 Reactor Vessel Onc 50%
50%
1-14
~Seperate Report by Westinghouse examined 0 -180 0
0 B 1.40 02 Closure Head One 33%
33%
88-2371 88-2346 Page A6 of 34
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APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per 'eq Comp ItcmID Vol Reports Surf Visual Remarks B 2.11 05 PZR 8c B2.12 B 2.31 03 SG 1 04SG2 B 2.32 03 SG 1 Two 33%
33%
2-1 One 33%
33%
5-2 Two 33%
33%
5-2 One 33%
33%
5-8 Two 33%
33%
5-8 5-6 5-7 One 1
1 3-5 Two 1
1 3-2 One 1
1 4-2 Two 1
1 4-5 One 4
4 3-10 3-11 3-12 3-13 88-2374 88-2376 93-2203 93-2205 93-2238 88-2362 88-2358 88-2366 93-2240 93-2365 93-2285 88-2364 88-2361 88-2360 93-2466 93-2467 93-2470 93-2471 93-2472 93-2473 93-2415 93-2419 93-2424 93-2465 93-2468 93-2469 93-2408 93-2416 93-2420 90-2395 90-2396 90-2397 93-2036 93-2039 93-2057 90-2319 90-2320 90-2321 93-2045 93-2051 93-2066 90-N01 90-2402 90-2403 90-2404 90-2405 90-2406 90-2407 90-2408 90-2409 90-2410 88-2346 88-2346 93-2200 93-2214 88-2343 88-2343 88-2343 93-2222 93-2222 93-2222 88-2343 88-2343 88-2343 examined 0'-16'xamined 15'-32'xamined 1'5"-14'xamined 14'hrn 0'to 2'xamined 1'5"-11'8" Long Seam of5-8 72" total length examined Long Seam of5-8 (onlyll"of weld examined)
Page A7 of 34
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APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys 04SG 2 B 2.40 03 SG 1 04SG2 Insp Amt Amt per Rcq Comp Item ID Two 2
2 3-3 3-4 Two 4
4 4-10 4-11 4-12 4-13 One 1
1 3-6 Two 1
1 4-6 Vol 90-2411 90-2412 93-2028 93-2031 93-2035 93-2029 93-2032 93-2034 93-2047 93-2062 93-2068 93-2048 93-2063 93-2069 93-2049 93-2064 93-2070 93-2050 93-2065 93-2071 90-2398 90-2399 90-2400 93-2046 93-2061 93-2067 Reports Surf Visual Remarks 5-9 Two 2
2 5-10 5-13 B 3.120 05 PZR One 2
2 5-11 5-9 Two 2
2 5-10 B 3.130 03 SG 1 5-13 One 1
l 3-9 Two 1
1 3-7 B 3.90 &
Ol Reactor Vessel One 2
2 1-15 B3.100 1-18 B 3.110 05 PZR One 2
2 5-11 88-2359 88-2365 88-2363 88-2353 88-2356 88-2354 93-2406 93-2413 93-2417 93-2407 93-2414 93-2418 88-2355 88-2357 93-2421 93-2422 93-2423 90-2353 90-2354 90-2355 93-2027 93-2030 93-2033 88-2343
~Seperate Report by Westinghouse Inner Radius Inner Radius Inner Radius Inner Radius Inner Radius Page A8 of 34
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt
- per, Req Comp Item ID Reports Vol Surf Visual Remarks 04SG2 One 1
1 Two 1
1 One 1
Two 1
One 1
Two 1
One 8
Two 8
One 5
Two 5
Onc 3
83.140 03SG 1 04SG2 8 4.12 02 Closure Head 8 4.13 01 Renctor Vessel 8 4.20 05 PZR Two 3
One 2
8 5.40 20 PZR Surge 31 PZR Safety 29 PZR Spray Two 2>>
Two 2>>
31 PZR Safety 8 5.130 21 SD Cooling 1 One 1
23 Safety Injection 1A One 1
22 SD Cooling 2 Two 1
25 Safety Injection 2A Two 1
8 5.140 27 PZR Sprny 1A 32 Drain Linc 1A 33 Drain Line 18 28 PZR Spray 18 One,1 One 1
Two 1
Two 1
37 Charging Line Two 1
02 Closure Head Nuts One 9
Two 27 8 6.10 8 6.30 02 Closure Hend Studs Onc 9
Two 27 3
2 2>>
1 1
1 1
9 27 9
27 3-9 3-7
'9 4-7 CEDM CEDM ICI ICI HTRS HTRS 5-34 5-29 5-33 5-31 6-11 9-10 7-9 13-10 9-11 8-18 10-18 11-11 28-45 13-11 35-43 44-54, 1-17 34-42 44-54, 1-17 90-2334 90-2335 90-2336 93-2058 93-2059 93-2060 90-2356 93-2044 90-2337 93-2043 88-2367 88-2316 93-2403 93-2405 93-2632 93-2223 93-2438 90-2376 90-2448 93-2281 93-2282 93-2283 93-2158 93-2162 90-2380 93-2631 90-2431 91-2471 90-2456 92-2001 90-2456 92-2001 90-2297 90-2456 92-2001 88-2352 88-2309 93-2400 93-2312 93-2199 90-2366 90-2452 93-2129 93-2128 90-2367 88-2312 91-2348 93-2600 93-2600 93-2012 90-2433 91-2488 91-2489 90-2432 91-2479 91-2480 91-2481 91-2482 Inner Radius Inner Radius Inner Radius Inner Radius RT Supplemental
<<Required between 2 zones RT Supplemental 8 6.50 02 Closure Head Onc 9
9 Wnshcrs Two 27 27 8 6.180 16 RCP lAFlange One 5
5 Studs 35-43 90-2434 44-54, 1-17 91-2483 1-16 88-2386 88-2382 88-2384 90-2292 90-2296 Page A9 of 34
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp
. Amt Amt per Req Comp Item ID Re orts Vol Surf Remarks 8 6.190 8 6.200 8 7.20 17 RCP 18 Flange Studs 18 RCP 2A Flange Studs 19 RCP 28 Flange Studs 18 RCP Flange 17 16RCP IANuts &
Rings 17 RCP 18 Nuts &
Rings 18 RCP 2A Nuts &
Rings 19RCP28 Nuts &
Rings 16RCP IANuts &
Rings 17 RCP 18 Nuts &
Rings 18 RCP 2A Nuts &
Rings 19 RCP 28 Nuts &
Rings 05 PZR (studs &nuts)
Two 5
5 1-16 Onc 5
5 1-16 Two 5
5 1-16 One 5
5 1-16 Two 5
One 1
5 1-16 I
Onc 5
Onc 5
One 5
One 5
Two 5
Two 5
Two 5
Two 5
Onc 20 Two 20 5
1-16 5
1-16 5
1-16 5
1-16 5
1-16 5
1-16 5
1-16 5
1-16 20 20 1 Stud 20 20 19 Two 5
5 1-16 Onc 5
5 1-16 93-2287 88-2387 88-2383 93-2286 88-2393 88-2391 93-2288 88-2394 88-2392 93-2289 88-2410 93-2166 93-2303 88-2385 90-2292 90-2296 93-2304 88-2389 90-2292 90-2296 93-2302 88-2390 90-2292 90-2296 93-2301 88-2406 90-2238 88-2413 88-2414 88-2415 88-2416 93-2303 93-2304 93-2302 93-2301 88-2409 88-2412 91-2491 93-2165 RCP 2A RCP 18 IEB 82-02 (surface)
PSE I stud destroyed not examined, 8 7.30 03 SG 1 (studs &nuts)
One
+vo 04 SG 2 (studs &. nuts)
One I Stud 20 Nuts 40 40 40 5 Studs 20 20 40 40 40 40 40 40 40 1 Stud 20 20 40 40 40 88-2388 93-2253 88-2388 93-2548 93-2669 88-2405 88-2411 90-2298 90-2362 91-2469 93-2207 88-2405 88-2411 90-2299 90-2322 91-2484 IEB 82-02 (surface)
Reject I stud IEB 82-02 (surface)
.Page A10 of 34
0
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per 'eq Comp Item ID Reports Vol Surf Remarks Two 1
1 37 Charging Line Plangc B 7.60 16 RCP 1A Seal Hous.
17 RCP 1B Seal Hous.
18 RCP 2ASeal Hous.
19 RCP 2B Seal Hous.
B 7.70 21 SD Cooling Loop 1 22 SD Cooling Loop 2 23 Safety Injection 1A One One Two One Vlvo One Two One Two One One-Two One Two 1
1 24 Safety Injection 1B One Trro 25 Safety Injection 2A 26 Safety Injection 2B One Two One Two 27 PZR Spray 1A 28 PZR Spray 1B 31 PZR Safeties 3Z Drain Line 1A Tlvo Onc Two Onc Two One B 7.50 31 PZR (studs &nuts)
One 1
1 1 Stud 40 PSV200 PSV201 PSV202 PSV203 PSV200 PSV201 PSV202 PSV203 PSVZ00 PSV201 PSV202 PSVZ03 V435 1-16 1-16 1-16 1-16 1-16 1-16 1-16 1-16 V653 V654 V652 V237 VZ35 V634 V543 V245 VG44 V540 V217 V225 V541 V624 V100E V241 V242 V100P PSV200 PSV202 V234 91-2504 93-2254 93-2206 88-2220 88-2396 90-2333 90-2332 88-2396 90-2333 90-2332 88-2396 90-2333 90-2332 88-2396 90-2333 90-2332 91-2506 91-2506 91-2506 91-2506 93-2164 93-2164 93-2377 93-2164 93-2164 88-2326 88-2417 91-2266 88-2418 91-2266 88-2419 91-2266 88-2420 91-2266 88-2201 90-2252 93-2107 90-2443 93-2634 93-2037 88-2165 93-2010 93-2010 88-2401 93-2543 88-2169 93-2011 93-2011 93-2412 88-2210 88-2210 93-2313 88-2220 91-2525 88-2328 PSE IEB 82-02 (surface)
PSE PSE PSE PSE reject 1 nut PSE Page Allof 34
0 IJ
APPENDIXA INSERVICE INSPECTlON
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt pcr Req Comp Item ID Vol Reports Surf Visual Remarks 34 Drain Line 2A Two 2
2 37 Charging Line 38 Loop 1 Drain 39 HPSI 1 40 HPSI2 B 7.80 02 Closure Head B 8.20 05 PZR
'nc One One 7IVO 7wo One Onc 1
1 1
1 1
1 1
1 1
1 1
33%
33%
V334 V235 V335 V233 V333 V240 V215 V523 V522 V957 V532 CEDM 92 CEDM 96 5-1 7rvo 33%
33%
5-1 B8.30 03SG I Onc 33%
33%
3-1 04SG2 Two 33%
33%
4-1 B 9.11 06 RCS Piping
&B9.12 One 7
7 17-2 1-30 1-27 3-30 4-30 6-7 7-7 6
6 16-1 9-1 17-1 18-1 13-1 33 Drain Line 1B Vvo 2
2 90-2293 90-2294 90-2295 93-2294 93-2295 93-2296 93-2333 93-2334 93-2354 90-2357 90-2351 90-2352 93-2040 93-2041 93-2042 90-2441 90-2438 90-2437 90-2361 90-2345 90-2439 90-2440 93-2086 93-2150 93-2155 93-2149 93-2152 93-2154 93 2085 93-2151 93-2156 93-2087 93-2153 93-2157 93-2142 93-2145 93-2183 93-2144 88-2328 91-2335 91-2335 91-2334 91-2346 88-2221 90-2369 90-2287 91-2262 92-2002 91-2401 90-2150 90-2150 88-2343 93-2222 93-2013 90-2379 90-2436 90-2435 90-2363 90-2328 90-2435 90-2436 93-2078 93-2077 93-2075 93-2076 93-2075 93-2076 examinccd 2'-16'xamined 14'hru 0'o 2'surface) examined 360 (volumetric) use as ls per MNCR93-RC-2027 examined 3600 examined 120 thru 240 Page A12 of 34
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID C
Reports Vol Surf Visual Remarks 20 PZR Surge 21 SD Cooling 1 22 SD Cooling 2 19-1 15-1 3-28 6-1 4-28 7-1 One 1
1 20-1 Onc 2
2 21-18 21-20 Vwo 2
2 21-14 21-15 One 2
2 22-11 22-14 22-23 93-2147 93-2184 93-2143 93-2146 93-2182 93-2148 93-2163 93-2185 93-2178 93-2179 93-2195 93-2193 93-2194 93-2196 93-2137 93-2233 93-2256 93-2138 93-2232 93-2257 88-2368 90-2377 90-2378 91-2349 91-2350 90-2257 90-2258 93-2054 93-2055 93-2276 93-2461 93-2399 93-2056 93-2052 93-2053 88-2352 90-2366 90-2366 91-2340 91-2339 90-2253 90-2256 90-2253 Reject (surf)
Re-exam UT inacccss (added weld 22-14 to program)
Two 23 Safety Injection 1A One 24 Safety Injection IB
'pwo 25 Safety Injection 2A One 2
2 22-17 22-1 3
23-1 23-2 23-4 3
3 24-14 24-16 24-19 2
2 25-26 25-29 3
3 25-1 Two 29 Combined PZR One Spray 1
1 2
2 25-4 25-6 26-9 26-11 26-17 29-10 29-11 26 Safety Injection 2B One 2
2 91-2386 91-2374 93-2280 93-2130 90-2449 90-2452 90-2450 90-2452 90-2451 90-2452 91-2306 91-2264 91-2307 91-2265 91-2308 91-2252 88-2298 88-2267 88-2299 88-2268 93 2159 93-2131 93-2202 93-2160 93-2131 93-2161 93-2131 88-2293 88-2259 88-2292 88-2259 91-2403 91-2380 88-2318 88-2315 88-2319 88-2377 90-2241 90-2239 Page A13 of 34
0 0
APPENDIXA f
INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp 'mt Amt per Req Comp Item ID Vol Reports Visual Remarks 31 PZR Safeties Trio I
One 1
Two 2
36 Letdown B 9.21 27 PZR Spray 1A
&B9.22 Two I
One 3
Two 3
28 PZR Spray 1B One 4
Two 3
30AuxPZR Spray One 2
I 1
2 I
3 3
4 3
2 29-1 31-1 31-9 31-10 3G-75 27-42 27-43 27-4 27-8 27-10 27-16 28-31 28-32 28-39 2840 28-9 28-11 28-20 30-1 30-2 93-2404 88-2317 93-2221 93-2220 93-2441 90-2242 90-2243 90-2242 90-2243 93-2400 88-2309 93-2198 93-2198 93-2426 90-2367 90-2367 90-2367 93-2305 93-2305 93-2305 88-2342 88-2342 88-2341 88-2341 93-2306 93-2306 93-2306 90-2240 90-2240 Vol/IEB88-08 PIPE ALSO Vol/IEB88-08 PIPS ALSO 32 Drain Line 1A 33 Drain Line 1B 36 Letdown 37 Charging Two 2
One 2
Two 2
One 4
One 5
Two 6
30-7 30-13 30-1 30-2 30-7 30-13 30-5 30-6 32-1 32-2 33-1 33-5 3G-8 36-9 36-28 36-35 36-25 36-26 3G-43 36-44 36-45 3G-80 37-41 3742 37-43 37-45 37-47 37-28 37-29 88-2310 88-2310 91-2360 91-2360 91-2359 91-2359 93-2215 93-2215 88-2313 88-2314 91-2348 91-2347 88-2348 88-2348 88-2350 88-2350 93-2426 93-2426 93-2426 93-2426 93-2426 93-2426 88-2324 88-2324 88-2324 88-2325 88-2325 93-2106 93-2106 Page A14 of 34
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASMH Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID Vol Reports Surf Visual Remarks 38 Drain Loop 1 39 HPSI Loop 1 40 HPSI Loop 2 B 9.31 06 RCS Piping Two 1
1 One 2
2 Vwo 3
3 One 3
3 7LVO 2
2 Onc 1
1 Two 1
1 37-30 37-32 37-33 37-34 38-1 38-2 38-3 39-1 39-5 39-12 39-13 39-24 40-1 40-2 40-3 40-6 40-7 9-8 13-8 90-2447 93-2106 93-2352 93-2012 93-2012 93-2012 93-2211 93-2366 93-2366 88-2291 88-2291 91-2253 91-2253 91-2263 90-2254 90-2254 90-2254 91-2402 91-2402 90-2446 93-2139 93-2075 93-2140 93-2197 ReJect Re-exam B 9.32 06 RCS Piping 22 SD Cooling 2 36 Letdown B 9.40 32 Drain Linc 1A 33Drain Linc 1B 34 Drain Line 2B B 10.10 38 Drain Linc Loop 1 22 SD Cooling 26 Safety Injection 2B 36 Letdown B 12.20 B 13.10 16 RCP Casing 17 RCP Casing 01 Reactor Vessel B 14.10 02 Closure Head Onc 1
Two 1
One 1
Two 2
One 1
Two 1
Two 1
One 1
Two 1
On'e 1
Onc 1
Two 1
One 1
One 0
Onc 100%
Two 100%
Onc 2
Two 2
Onc 2
Two 2
100%
100%
2 2
8-17 13-9 22-7A 36-41 36-76 32-6 33-6 33-8 33-9 34-6 34-8 34-9 38-5 SI-193-H23 SI-179-H10 RC-91-H5 RC-91-H6 RCP 2A RCP 1B Acc Areas Acc Areas 9-76 9-83 9-78 9-88 10-76 10-83 10-78 88-2398 88-2397 93-2459 93-2453 88-2400 88-2399 93-2455 88-2312 93-2075 90-2253 93-2426 93-2426 88-2314 91-2347 91-2361 91-2341 91-2329 91-2329 91-2329 90-2370 91-2377 88-2266 88-2345 93-2440 88-2395 90-2238 88-2407 88-2408 91-2531 Page A15 of 34
4
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASMH Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID Reports Vol Surf Visual Remarks B15.10 1,2 Reactor Vessel B15.20 5 PZR B15.30 3 SG 1 4SG2 B15.50 AllRCS Piping B15.60 16 RCP 1A 17 RCP 1B 18 RCP 2A 19 RCP 2B B 15.70 ALLRCS Valves 10-88 93-2454 One All All Press Bound Vwo All All Press Bound One All All Press Bound
%vo All All Press Bound One All All Press Bound
'Dvo All All Press Bound Onc All All Press Bound Vwo All All Press Bound One All All Class 1
Vwo All All Class,l One All All Press Bound 7wo All All Press Bound One All All Press Bound Vwo All All Press Bound Onc All All Press Bound Vwo All All Press Bound One All All Press Bound
%vo All All Press Bound One All All Class 1
Vwo All All Class 1
92-2001 93-2672 92-2001 93-2672 92-2001 93-2672 92-2001 93-2672 92-2001 93-2672 92-2001 93-2672 92-2001 93-2672 9? 2001 93-2672 92-2001 93-2672 92-2001 93-2672
<<88-2424 90-2001 AND 90-2456 BFLYWH 16 RCP 1A Flywheel One 1
1 17 RCP 1B Flywheel One 1
1 18 RCP 2A Fl~vhccl Onc 1
1 19 RCP 2B Flywheel One 1
1 16 RCP Ih Flywheel Two I
I 17 RCP 18 Flywheel Two I
I 18 RCP 2h Flywheel Two 1
I 19 RCP 2B Flywheel
- Two, 1
I 89-1001>>>>
89-1002>>>>
89-1005>>>>
89-1006>>>>
89-1007>>>>
89-1008>>>>
89-1003>>>>
89-1004>>>>
93-2392 93-2396 93-2391 93-2395 93-2389 93-2393 93-2390 93-2394
>>>>FLYWHEELS MOVEDFROM UNIT 1 DURING THIS OUTAGE BIWF 3 SG 1 4SG 2 16 RCP 1A Onc 1
1 3-40 Two I
I 4-40 One 2
2 16-17 88-2421 93-2410 88-2333 Page A16 of 34
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt pcr Rcq Comp Item ID Reports Vol Surf Visual Remarks
'bvo 4
4 16-18 16-12 16-13 16-14 88-2334 91-2267 91-2267 91-2267 17 RCP 1B 16-15 One 2
2
, 17-17 17-18 91-2267 88-2340 88-2339 18 RCP 2A 19 RCP 2B
'Dvo 4
4 One 4
4
'%vo 2
2 One 4
4 17-lf 17-13 17-14 17-15 18-12 18-13 18-14 18-15 18-17 18-18 19-12 19-13 19-14 19-15 91-2268 91-2268 91-2268 91-2268 88-2332 88-2332 88-2332 88-2332 91-2272 91-2272 88-2338 88-2338 88-2338 88-2338 20 PZR Surge 21 SD Cooling 1 22 SD Cooling 2 TLVO 2
2 One 2
2 Two 2
2 One 7
7 7wo 7
7 One 4
4 19-17 19-18 RC-28-H1 RC-28-H2 RC-28-H3 RC-28-H4 RC-28-H842 RC-28-H843 RC-28-H844 RC-28-H842 RC-28-H843 RC-28-H844 RC-51-H1 RC-51-H2 RC-51-H3 RC-51-H821 SI-240-H10 SI-240-H11 SI-240-H13 RC-51-H4 RC-51-H5 SI-240-H2 SI-240-H12 SI-240-H822 SI-240-H823 SI-240-H824 RC-68-HS 91-2273 91-2273 88-2336 89-2004 88-2337 89-2005 89-2006 89-2007 89-2001 89-2002 89-2003 91-2270 91-2269 91-2271 90-2364 90-2453 90-2290 90-2365 88-2162 88-2163 88-2164 91-2274 91-2275 91-2277 91-2276 91-2282 91-2284 91-2283 90-2259 IEB 88-11 IEB 88-11 IEB 88-11 IEB 88-11 Page A17 of 34
0
APPENDIXA INSERVlCE INSPECTION
SUMMARY
REPORT ASMH Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID Reports Vol Surf Remarks Vvo 5
5
23 Safety Injection 1A One 2
2
'Dvo 2
2 25 Safety Injection 2A One 2
2 TlVO 3
3 26 Safety Injection 2B One 3
3 Two 3
3 27 PZR Spray lA One 9
9 Two 9
9 24 Safety Injection 1B One 2
2 Avo 2
2 RC-68-H6 SI-193-H17 SI-193-H19 SI-193-H8 SI-193-H9 SI-193-H20 SI-193-H23 SI-193-H25 SI-207-H3 SI-207-H5 SI-207-H3 SI-207-H7 SI-207-Hll SI-223-H3 SI-223-H4 SI-223-H1 SI-223-H1 SI-223-H2 SI-156-H7 SI-156-H9 SI-160-81 SI-160-H2 SI-160-H3 SI-179-H9 SI-179-H10 SI-179-H11 SI-175-H21 SI-175-H22 SI-175-H23 RC-62-H26 RC-62-H27 RC-62-H28 RC-62 H29 RC-62-H30 RC-62-H31 RC-62-H32 RC-62-H33 RC-62-H34 RC-16-85 RC-16-86 RC-16-H7 RC-16-88 RC-16-815 RC-62-835 RC-62-H36 RC-62-H37 RC-62-838 90-2260 90-2261 90-2262 91-2375 91-2362 91-2366 91-2363 91-2364 93-2628 90-2444 90-2445 91-2530 93-2117 93-2368 88-2166 88-2380 91-2285 91-2511 91-2286 88-2402 88-2168 93-2089 93-2090 93-2091 88-2170 88-2171 88-2172 91-2281 91-2512 91-2287 91-2288 90-2455 88-2202 88-2203 88-2204 88-2205 88-2206 88-2207 88-2208 88-2209 93-2118 93-2020 93-2021 93-2105 93-2353 93-2662 93-2038 93-2017 93-2018 93-2019 93-2452 PSE PSE-SNUB. REDUC.
PSE-SNUB. REDUC.
DCN-REMOVED DCN-REMOVED PSE-SNUB. REDUC.
DCN-REMOVED ReJect Re-exam Reject Re-exam Page A18 of 34
0'
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Arnt Amt per Req Comp Item ID Reports Vol Surf Visual Remarks 28 PER Spray IB 29 PZR Combined Spray 32 Drain IA 33 Drain IB 34 Drain 2A 36 LNdown One 8
8 Two 8
8 One Tive One 2
2 1
1 2
2 One 9
9 Two 2
2 Two 2
2 RC-62-H34 RC-62-H33 RC-62-832 RC-62-H31 RC-62-H30 RC-62-829 RC-62-H28 RC-62-H27 RC-62-826 RC-62-825 RC-6? H24 RC-62-823 RC-6? H22 RC-6? 821 RC-62-H20 RC-62-H39 RC-6? 840 RC-17-H24 RC-17-H34 RC-17-H36 RC-17-H38 RC-17-H39 RC-17-H40 RC-17-H41 RC-17-H42 RC-17-H39 RC-17-841 RC-17-H43 RC-17-844 RC-17-H45 RC-17-H46 RC-18-H9 RC-18-H10 RC-18-811 RC-18-812 RC-18-H16 RC-18-H18 RC-18-817 RC-18-818 RC-60-HA RC-60-HB I(C-58-HA RC-58-HB RC-96-HA RC-96-HB RC-91-Hl RC-91-H5 93-2653 93-2376 93-2374 93-2375 93-2439 93-2655 93-2432 93-2429 93-2654 93-2435 93-2433 93-2434 93-2666 93-2665 93-2664 93-2428 93-2430 93-2431 93-243 G 93-2437 88-2335 88-2211 88-2212 88-2213 88-2214 88-2215 88-2216 88-2217 93-2618 93-2619 93-2022 93-2023 93-2024 93-2025 93-2114 93-2115 93-2314 93-2633 93-2116 88-2218 88-2219 93-202 G 93-265G 88-2256 88-2173 91-2343 91-2345 91-2344 91-2342 88-2351 88-2344 PSE PSE PSE PSE PSE ReJect Re-exam PSE Page A19 of34
0
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Wne Comp/sys Insp Amt Amt per Req Comp Item ID Re orts Vol Surf Visual Remarks 37 Charging Two 10 10 One 14 14 Two 14 14 RC-91-HAA RC-91-HAK RC-91-HB RC-91-HD RC-91-HE RC-91-HY RC-9I-HZ RC-91-82 RC-91-H6 RC-91-HAJ RC-91-HAP RC-91-HAQ RC-91-HP RC-91-HQ RC-91-HR RC-91-HS RC-91-HT CH-5-H2 CH-5-H3 CH-5-HIO CH-5-H25 CH-5-H26 CH-5-H27 CH-5-H28 CH-5-H30 CH-5-H34 CH-5-H35 CH-5-H36 CH-5-H42 CH-5-H43 CH-5-H44 CH-5-HAA CH-5-H9 CH-5-H13 CH-5-H16 CH-5-H17 CH-5-H18 CH-5-819 CH-5-820 CH-5-H21 CH-5-822 CH-5-823 CH-5-824 CH-5-H32 CH-5-837 CH-5-838 CH-5-845 CH-5-846 88-2179 88-2180 88-2174 88-2175 88-2176 88-2177 88-2178 93-2445 93-2444 93-2447 93-2446 93-2443 93-2448 93-2442 93-2650 93-2651 93-2652 88-2222 90-2368 90-2223 88-2224 88-2225 88-2226 88-2227 88-2228 88-2229 88-2230 88-2231 88-2232 88-2233 88-2234 88-2235 88-2236 93-2598 93-2093 93-2095 93-2097 93-2096 93-2098 93-2099 93-2620 93-2101 93-2100 93-2103 93-2102 93-2279 93-2092 93-2576 93-2094 93-2104 PSE PSE DCN-REMOVED PSE DCN-REMOVED DCN-REMOVED use as Is MNCR 93-CH-2016 PSE DCN-REMOVED DCN-REMOVED Page A20 of34
e
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID Reports Vol Surf Visual Remarks 38DralnLlne Loopl Two 39 HPSI 1 One 0
4 4
Two 5
5 40 HPSI 2 One 3
3 Tlvo 4
4 C 1.10 41SG 1
One 1
1 68 Reg HTExch.
One Tlvo 69 Letdown HT Exch.
One 1
1 I
1 50%
50%
84 SD Cooling 1 Two 50%
50%
C1.20 41 SG 1
One 50%
50%
<<50%
<<50%
42SG2 Tlvo
<<50%
<<50%
68 Regen HT Exch Tlvo 69 Letdown HT Exch.
One 84 SD Cooling 1 Two 2
2 50%
50%
50%
50%
68 Reg HTExch.
One 1
1 C 1.30 41 SG 1 One 50%
50%
RC-70-HA SI-248-H19 SI-248-H26 SI-248-H27 SI-248-H28 SI-248-H30 SI-248-H 17 SI-248-H18 SI-248-H19 SI-248-H20 SI-248-H29 SI-199-H13 SI-199-H14 SI-199-H21 SI-199-H15 SI-199-H16 SI-199-H17 SI-199-H18 41-3 41-4 68-7 68-5 69-1 74-123 41-5 68-6 41-1 41-1 4? 1 68-1 68-2 69-2 74-124 90-2416 90-2417 90-2418 90-2419 90-2420 90-2421 90-2372 93-2458 88-2330 91-2218 91-2226 91-2232 90-2422 90-2423 90-2424 90-2371 90-2413 90-2414 90-2415 93-2601 93-2604 93-2607 93-2079 93-2080 93-2081 93-2456 93-2457 88-2329 91-2219 91-2224 93-2657 88-2403 88-2181 88-2182 88-2183 88-2184 91-2328 91-2280 91-2279 91-2278 91-2327 90-2263 90-2264 90-2265 91-2369 91-2368 91-2367 91-2513 91-2365 PSE PSE Re-exam examined from 12:00 examined from 12:00 thru 3:00 to 6:00 examined 1800 thru 360 examined 1800 thiu 360
<<combination of tvvo welds to obtain 50%
coverage examined from 12:00 thru 3:00 to 6:00 examined from 12:00 tluu 3:00 to 6:00 Page A21 of 34
APPENDIXA INSERVICE INSPECTION SUMIVJARYREPORT ASME Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID Reports Vol Surf Visual Remarks C2.21 41SG 1
&C2.22 42SG 2 84 SD Cooling 1 One 1
1 Tive 2
2 One I
1 Two 1
1 41-16 41-9 41-10 41-15 42-16 74-122 91-2231 90-2373 93-2602 93-2605 93-2612 93-2614 93-2603 93-2606 93-2613 93-2615 93-2367 93-2359 90-2350 91-2220 91-2225 91-2233 91-2203 90-2358 93-2575 93-2575 93-2327 90-2331 91-2204 Inner radius Inner radius Extra exam Inner radius C3.10 41SG 1
One 42SG2 Tlvo 1
1 I
I 68 Regen HT Exch Tlvo C 3.20 43 MS SG 1-90 One Tlvo 44 MS SG 1-270 Two I
I 1
1 I
I 3
3 Tlvo 46 MS SG 2-90 Two I
2 2
55 PWSG 2 One 62 Aux & PW SGI Tive 64 Blowdown SG 1 One 1
1 I
I 3
3 Tive 65 Blowdown SG 2 One Tlvo I
I 2
2 3
3 71 LPSI Discharge 1
One 76 CS Suction 1 One 83 SD Cooling I
'&vo 88 SD Cooliing 2 One 89 LPSI Suction 2 One 1
1 I
1 2
2 I
1 1
1 45 MS SG 2-270 One 3
3 41-42 42-42 68-10 SG-36-H17 SG-36-H12 SG-33-H14 SG-33-H15 SG-33-H16 SG42-H14 SG42-H15 SG42-H16 SG-42-H12 SG-45-H12 SG-45-H13 SG-5-H9 AF-18-HI SG-39-H15 SG-39-H 17 SG-53-HI SG-39-HI SG48-H20 SG-52-Hl SG-48-H20 SG-48-HI4 SG-48-816 SG-48-H26
'SI-87-H11 SI-9-H4 SI-87-H4 SI-90-Hl SI-72-H13 SI-194-H14 90-2381 93-2209 93-2216 93-2451 88-2287 93-2132 93-2133 93-2133 93-2133 88-2378 88-2378 88-2379 93-2170 93-2299 93-2668 90-2425 93-2425 90-2288 90-2288
90-2360 93-2597 90-2289 90-2344 91-2492 93-2329 93-2330 93-2411 93-2210 88-2038 88-2005 91-2176 91-2177 88-2065 88-2068 Page A22 of 34
0
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASMH Item no Zone Comp/sys Insp Amt Amt pcr Rcq Comp Item ID Vol Reports Visual Remarks 91 SD Cooling 1 92 LPSI Suction 1 93 CS Discharge 1
94 SD Cooling 1 99 LPSI 28 100 CSP-LPSI Suet C 3.30 72 LPSI Pump 1 75 LPSI Pump 2 78 CS Pump 1 81 CS Pump 2 C 4.40 47 MS SG 1 270 48MSSG 1 90 56FWSG 1
C 5.11 58 Aux&FW SG 1
&C5.12 59 Aux&FW SG 2 C 5.21 43 MS SG 1 90
&5.22 Onc 4
One 1
Vwo 2
Vwo 1
Vwo 2
Vwo 1
1 One 1
Vwo 1
One 2
Vwo 1
Vwo 3
Onc 2
Vwo 1
Vwo 3
One 20 Onc 20 Vwo 20 Onc 1
'6vo 2(5)
One 1
Vwo 3(5)
One 3
1 1
1 2
20 20 20 1
2(5) 1 3(5)
SI-70-H9 SI-70-H11 SI-70-H12 SI-70-H16 SI-241-H21 SI-239-Hl SI-241-H16 SI-89-H13 SI-70-H5 SI-70-H8 SI-174-H13 SI-369-Hl 84-5 72-38 72-3C 72-3A 73-3A 73-38 73-3C 80-38 80-3C 80-3A 81-3A 81-38 81-3C V170 V180 V132 V174 58-1 58-12 58-13 58-16 58-16A 58-1 58-24 58-25 59-1 59-12 59-13 59-16 59-16A 59-1 59-18 59-24 59-25 43-1 43-2 43-22 88-2331 88-2153 88-2311 88-2153 88-2152 91-2221 91-2237 91-2470 91-2016 91-2026 91-2437 88-2290 91-2526 88-2036 88-2036 91-2477 91-2495 91-2495 91-2498 88-2001 88-2001 91-2493 91-2496 91-2497 91-2494 88-2251 88-2252 91-2302 91-2303 88-2370 88-2349 91-2352 91-2332 91-2351 91-2332 91-2353 91-2336 91-2354 91-2336 93-2360 93-2171 93-2073 93-2015 93-2072 93-2015 88-2369 88-2347 91-2356 91-2331 91-2355 91-2330 91-2529 91-2358 91-2337 91-2357 91-2337 93-2361 93-2172 93-2224 93-2002 93-2255 93-2002 93-2397 93-2074 93-2002 88-2306 88-2287 88-2320 88-2287 88-2323 88-2287 Reject Rc-exam Page A23 oF34
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys 44MSSG 1270 45 MS SG 2 270 46MSSG290 54FWSG I 55FWSG2 58 Aux&FW SG 1 59 Aux&FW SG 2 62Aux&FWSG 1 One 3
3 Two I
I Two 2
2 One 2
2 Two 2
2 44-26 44-28 44-30 44-5 45-1 45-2 46-25 46-2i 46-1 46-2 One 5
5 Two 7
7 54-25A 54-27 54-41 54-49 54-50 41-44 54-1 One 5
5 Tive 3
3 54-2 54-9 54-10 54-IIA 54-59 54-60 42-44 42-43 55-11 55-12 55-15 55-26 55-38 55-39 55-41 55-45 One 3
3 One 2
2 Two 2
2 58-19 58-20 41-39 59-33 59-34 59-16C One 1
1 Two 2
2 59-20 62-24 G2-4 G2-5 62-6 Insp Amt Amt per Req Comp Item ID Reports Vol Surf 88-2307 88-2288 88-2308 88-2288 88-2304 88-2288 93-2231 93-2133 93-2187 93-2136 93-2186 93-2135 88-2321 88-2280 88-2322 88-2280 93-2188 93-2134 93-2189 93-2174 93-2351 90-2384 90-2359 90-2385 90-2359 90-2245 90-2244 90-2246 90-2244 90-2247 90-2244 93-2609 93-2599 93-2608 93-2574 93-2610 93-2577 93-2180 93-2084 93-2208 93-2084 93-2141 93-2082 93-2275 93-2016 93-2274 93-2236 90-2341 90-2330 90-2343 90-2330 90-2338 90-2330 90-2339 90-2329 90-2340 90-2330 90-2342 90-2329 93-2190 93-2083 93-2191 93-2083 93-2192 93-2083 93-2409 93-2298 93-2460 88-2297 88-2381 88-2296 88-2289 90-2392 90-2391 88-2295 88-2258 88-2294 88-2258 93-2227 93-2001 93-2226 93-2225 93-2001 88-2085 88-2056 93-2241 93-2290 93-2241 93-2291 93-2402 93-2450 Visual Remarks Reject (surf)
Re-exam UTllmlted (added weld 55-45 to program)
ReJect (surf)
Re-exam Reject (surf)
Re-exam Page A24 of 34
0 e
0
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID Reports Vol Surf Visual Remarks 63 Aux 8c FW SG 2 Onc Two 1
1 2
2 65 Blowdown SG 2 Onc 4
4 Two 3
3 C 7.10 N/APressure Vessels One C 7.30 N/APiping Onc C 7.50 N/APumps One C 7.70 N/AValves Onc 64 Blowdown SG 1
Onc 2
2, Two 4
4 63-4 63-22 63-23 64-30 64-29 64-1 64-2 64-8 64-15 65-22 65-24 65-27 65-28 65-49 65-51 65-52 Press Bound Press Bound Press Bound Press Bound 88-2086 93-2293 93-2292 90-2374 90-2375 93-2357 93-2358 93-2355 93-2356 90-2346 90-2347 90-2348 90-2349 93-2228 93-2229 93-2230 88-2057 93-2234 93-2234 90-2360 90-2360 93-2362 93-2328 93-2363 93-2364 90-2344 90-2344 90-2331 90-2331 93-2401 93-2173 93-2173
<<91-2008, 91-2009, 91-2015, 91-2017, 91-2025, 91-2028, 91-2038, 91-2040 91-2042,91-2043 CIWF 41 SG I 4? SG2 43 MS SG 1 90 44 MS SG 1 270 45 MS SG 2 270 One 2
2 2
2 Onc 3
3 2
2 Onc 2
2 One Two 5
5 41-41 41-42 42-41 42-42 SG-36-H17 SG-36.H884 SG-36-H885 SG-36-H11 SG-36-H12 SG-36-H13 SG-36-H14 SG-33-H17 SG-33-H18 SG-33-H14 SG-33-H15 SG-33-H16 SG-33-H881 SG-33-H882 SG-33-H13 SG42-H12 SG42-H14 SG42-H15 SG42-H16 90-2429 90-2430 93-2311 93-2310 93-2661 88-2281 88-2282 88-2283 93-2462 93-2659 93-2120 93-2624 93-2578 93-2648 93-2623 88-2237 88-2238 93-2369 93-2647 93-2370 93-2630 93-2371 93-2372 93-2373 93-2449 93-2671 88-2422 88-2266 88-2285 88-2284 ReJect Re-exam ReJect Re-exam PSE ReJect (Extra exam)
Re-exam/PSE PSE PSE PSE PSE Page A25 of 34
0
APPENDIXA INSERVICE INSPECTION SUMVIARYREPORT ASMB Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID Reports Vol Surf Remarks Two 3
3 46 MS SG 2 90 One 2
2 Two 5
5 47 MS SG 1 270 48 MSSG 190 51 ADVS 1 One 1
Two 1
One 1
54FWSG 1 Two 2
One 7
Two 7
55FWSG 2 One 9
Two 1
53 Steam to AuxFW One 4
SG-42-H11 SG42-812 SG42-813 SG-42-H15 SOTS-817 SO 45-818 SGM-811 SG-45-812 SG-45-813 SGQ5-815 SG-45-8887 SGP5-8888 SG-206-Hl SO-207-81 SG-59-H6 SG-70.H6 SG-81-H1 SG-81-H2 SO-83-81 SG-83-H2 SO@1-H4 SO-83-H4 SG-2 H4 SO-2 HS SG-2-H12 SO-2-H13 SG-2-H14 SG-2-H15 SG-2-H803 SO-2-8806 SG-13-H1 SG-13-H802 SG-2-810 SG-2-H11 SG-2-H806 SG-2-H811 SG-? 89 SG-5-H9 SG-5-H10 SG-5-H11 SG-5-H12 SG-5-H805 SG-5-H809 93-2463 93-2660 93-2175 93-2176 93-2625 88-2339 88-2240 93-2177 93-2201 93-2169 93-2621 93-2649 93-2670 93-2663 93-2167 93-2427 88-2075 91-2416 88-2076 90-2108 91-2536 88-2077 88-2379 88-2078 88-2074 91-2406 91-2407 90-2266 90.2267 90-2382 90-2268 90-2394 90-2454 90-2269 90-2270 90-2383 90-2002 93-2108 93-2112 93-2110 93-2111 93-2673 93-2113 93-2109 90-2311 90-2310 90-2312 90-2313 90-2314 90-2003 Reject Re-exam PSE ReJect PSE(stud and 2 nuts only)
Re-exam/PSE PSE PSE Reject Reject exam Page A26 of 34
0 J
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID Reports Vol Surf Visual Remarks Two 7
7 56FWSG I Two 58 Aux 8c FW SG 1 One 1
1 7
7 Two 7
7 Two 6
6 60 Downcomer FW SG 10ne 61 Downcomer FW SG 2Two 1
l 2
2 62 Aux FWSG 1 One Tlvo 63 AuxFW SG 2 One I
1 I
I 2
2 Tlvo 2
2 59AuxEcFWSG2 One 6
6 SG-5-H812 SG-14-Hl SG-14-H804 SG-5-84 SG-5-85 SG-5-H6 SG-d-87 SG-5-H8 SG-5-813 SG-5-H14 SG-202-Hl SG-8-H2 SG-8-H3 SG-8-H4 SG-8-H5 SG-8-H20 SG-8-H901 SG-8-H903 SG-8-H20 SG-8-H6 SG-8-H7 SG-8-88 SG-8-H9 SG-8-HIO SG-8-Hll SG-8-817 SG-8-820 AF-6-Hl SG-11-H8 SG-11-H9 SG-11-H 10 SG-11-H 1 1 SG-11-H 12 SG-11-813 SG-11-H14 SG-II-H15 SG-II-H16 SG-11-818 SG-11-819 SG-200-H9 SG-203-H13 SG-203-H 14 AFA-H3 hF-18-81 AF-6-H2 AF-16-Hl AF-6-83 90-2315 90-2316 90-2317 90-2318 93-2121 93-2122 93-2123 93-2124 93-2125 93-2127 93-2551 93-2126 93-2629 91-2301 90-2386 90-2387 90-2388 90-2389 90-2390 90-2426 90-2427 91-2376 93-2345 93-2347 93-2003 93-2006 93-2007 93-2008 93-2346 93-2622 88-2257 88-2261 88-2260 88-2264 88-2263 88-2262 93-2626 93-2005 93-2004 93-2014 93-2009 93-2627 88-2404 91-2414 91-2415 88-2053 93-2309 88-2055 88-2054 93-2307 Re]ect Re-exam PSE-use as b MNCR934G-2076 Page A27 of 34
0 4'
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt pcr Rcq Comp Item ID Reports Vol Surf Visual Remarks 64 Blowdown SG 1 One 12 12 Two 13 13 65 Blowdown SG 2 One 12 12 Two 11 11 AI~'-6-85 SG-39-Hlo SG-39-H1 1 SG-39-H12 SG-39-H13 SG-39-H14 SG-39-H15 SG-39-H16 SG-39-H17
'G-39-H26 SG-53-Hl SG-53-H2 SG-53-H924 SG-39-H1 SG-39-82 SG-39-83 SG-39-H4 SG-39-H5 SG-39-H6 SG-39-827 SG-39-8922 SG-53-83 SG-53-84 SG-53-H5 SG-53-86 SG-53-87 SGAS-H2 SGAS-H3 SOTS-H4 SGAS-H19 SGAS-H20 SGPS-H21 SGAS-8925 SG-52-Hl SG-52-H2 SG-52-H3 SG-52-H4 SG-52-H923 SGAS-H20 SG-48-813 SG-48-814 SG-48-815 SG-48-816 SG-48-H17 SG-48-H18 SG-48-H22 SG-48-H23 93-2308 90-2271 90-2272 90-2273 90-2274 90-2275 90-2276 90-2277 90-2278 90-2279 90-2428 90-2393 90-2442 93-2348 93-2350 93-2337 93-2550 93-2338 93-2343 93-2549 93-2341 93-2335 93-2349 93-2340 93-2336 93-2342 93-2344 93-2339 90-2323 90-2280 90-2281 90-2282 90-2283 90-2284 90-2324 90-2325 90-2326 90-2285 90-2286 90-2327 91-2508 93-2319 93-2320 93-2317 93-2318 93-2316 93-2580 93-2315 93-2464 93-2616 93-2501 Reject Re-exam Reject Re-exam ReJect Re-exam ReJect Re-exam ReJect Page A28 of 34
0
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt Re~orts per Req Comp Item ID.
Vol Surf Visual Remarks 68 Reg HTExch.
Two 70 LPSI ASuction One 71 LPSI A Discharge One Two 1
1 1
5 7wo 73 LPSI B Suction 7wo 7S LPSI B Discharge Two 1
1 1
1 1
1 76CS Pump ASuction One 77 CS Pump ADisch.
One 1
1 4
4 Two 3
3 78 CS Pump A One Two 79CSPumpBSuction One 2
2 1
1 3
3 Two 2
2 80 CS Pump B Disch.
One 3
3 Two 4
4 81CSPump B
Two 1
1 82 SD Cooling A One 83 SD Cooling A One 2
2 4
4 72 LPSI Pump A One 2
2 SG-48-824 SG-48-H25 SG-48-H26 68-10 SI-67-H4 SI-87-H11 SI-78-H1 SI-78-H2 SI-87-H1 SI-87-H2 SI-87-H3 72-3B 72-3C 72-3A SI-308-814 73-3A 73-3B 73-3C SI-9-H4 SI-79-H1 SI-79-H2 SI-79-H3 SI-79-H4 SI-79-HS SI-79-H6 SI-82-H2 80-3B 80-3C 80-3A SI-34-H1 SI-34-H2 SI-34-H3 SI-33-84 SI-33-ID SI-119-H7 SI-119-H8 SI-119-H9 SI-119-H1 SI-119-H2 SI-119-H3 SI-119-H4 81-3A 81-38 81-3C SI-78-HS SI-79-H10 SI-87-H9 SI-89-Hl 93-2617 93-2323 93-2322 93-2321 93-2596 88-2027 88-2026 91-2159 91-2246 91-2172 91-2188 91-2161 91-2539 88-2025 88-2025 91-2490 91-2169 91-2499 91-2499 91-2499 88-2002 88-2010 88-2009 88-2008 88-2007 91-2153 91-2160 91-2171 88-2003 88-2003 91-2501 88-2253 88-2254 88-2255 91-2151 93-2300 88-2045 88-2044 88-2046 91-2165 91-2167 91-2166 91-2168 91-2538 91-2500 91-2500 91-2500 88-2022 88-2006 88-2021 88-2012
" Re-exam Re-exam Re-exam Page A29 of34
4 4
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID Reports Vol Surf Visual Remarks 85 SD Cooling B
&6 SD Cooling B 88 LPSI B 89 LPSI B 90CS B 91 LPSI A 92 LPSI A Two 3
3 One 3
3 7'
6 One 3
3 Two 7
7 One 8
8 Two 0
One 4
4 Two 2
2 One 7
7 Two 2
2 One 5
5 SI-89-H2 SI-89-H3 SI-87-H4 SI-90-H1 SI-90-H2 SI-87-H8 SI-119-H10 SI-123-H6 SI-123-Hj SI-119-H11 SI-119-H13 SI-119-H14 SI-123-H2 SI-123-HS SI-123-H8 SI-129-H10 SI-129-H11 SI-129-H12 SI-72-H5 SI-72-H6 SI-129-H7 SI-129-H8 SI-135-H1 SI-135-H2 SI-135-H3 SI-72-H11 SI-72-H13 SI-72-H14 SI-72-H21 SI-72-H22 SI-73-H1 SI-73-H2 SI-73-H3 SI-72-H20 SI-194-H12 SI-194-H13 SI-194-H14 SI-194-H23 SI-134-H9 SI-134-H10 SI-70-H9 SI-70-H10 SI-70-H11 SI-70-H12 SI-70-H13 SI-70-H15 SI-70-H16 SI-71-H2 SI-71-H3 SI-239-H3 SI-241-H12 88-2014 88-2013 91-2174 91-2179 91-2139 93-2635 88-2050 88-2041 88-2043 91-2141 91-2140 91-2143 91-2145 91-2149 91-2148 88-2048 88-2047 88-2051 91-2147 91-2146 91-2152 91-2154 91-21G3 91-21G2 91-2164 88-2070 88-2071 88-2069 88-2063 88-2064 88-2067 88-2072 88-2073 93-2636 88-2059 88-2060 88-2061 88-2062 91-2144 91-2150 88-2148 88-2151 88-2160 88-2150 88-21G1 88-2149 88-2159 91-2156 91-2157 88-2155 88-2156 PSE PSE Page A30 of 34
0
APPENDIXA INSERVICE INSPECTION SUMMITRYREPORT ASME Itcrn no Zone Comp/sys Insp Amt Amt pcr Rcq Comp Item'ID Reports Vol Surf Visual Remarks Two 5
5 93 CS Discharge 1
94 LPSI A Two 2
2 Onc 3
3 7wo 7
7 95 LPSI B One 6
6 Two 10 10 7wo 8
8 96 LPSI To Loop 1A One 3
3 SI-241-H14 SI-241-H15 SI-241-H21 SI-239-H1 SI-239-HZ SI-241-H9 SI-241-H11 SI-241-H16 SI-89-H10 SI-89-H13 SI-89-H7 SI-89-H8 SI-89-H9 SI-70-H4 SI-70-H5 SI-70-H8 SI-241-H6 SI-241-H7 SI-241-H8 SI-241-H17 SI-72-H8 SI-72-H10 SI-134-H11 SI-134-H12 SI-194-H3 SI-194-H5 SI-72-H7 SI-72-H9 SI-194-H4 SI-194-H7 SI-194-H8 SI-194-H9 SI-194-H10 SI-194-H11 SI-194-H15 SI-194-H21 SI-202-H7 SI-202-H8 SI-202-H9 SI-202-H2 SI-202-H3 SI-202-H4 SI-202-H5 SI-202-H6 SI-20? H10 SI-202-H11 88-2158 88-2154 88-2157 91-2222 91-2170 91-2238 91-2239 91-2542 91-2236 91-2155 91-2440 88-2042 88-2049 88-2110 88-2052 91-2240 91-2018 91-2029 91-2197 91-2196 91-2241 91-2242 88-2089 88-2090 88-2039 88-2040 88-2091 88-2092 91-2195 91-2194 91-2189 91-2228 91-2229 91-2193 91-2540 91-2010 91-2198 91-2012 91-2190 88-2187 88-2188 88-2189 92-2004 91-2290 91-2516 91-2289 91-2261 91-2514 91-2260 91-2292 91-2291 Rc-exam PSE Rc-exam PSE-SNUB. REDUC.
removed snubber red.
Page A31 of34
0 0,
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID Reports Vol Surf Visual Remarks FR 5.11
&5.12 Two 7
98 LPSI To Loop 2A One 2
Two 5
99 LPSI To Loop 2B Two 5
100 LPSI A Suction One 2
101 LPSI B Suction 70 LPSI A Suction Two 1
Two 0
One 3
Two 4
97 LPSI To Loop 1B One 10 10 SI-202-H12 SI-202-H15 SI-220-H8 SI-220-H9 SI-220-H10 SI-220-H11 SI-220-H12 SI-220-H13 SI-220-H 14 SI-220-H15 SI-220-H19 SI-220-H22 SI-220-H1 SI-220-Hj SI-220-H12 SI-220-H16 SI-220-H17 SI-220-H18 SI-220-H20 SI-220-H21 SI-220-H24 SI-220-H27 SI-220-H28 SI-220-H29 SI-155-H5 SI-155-H6 SI-155-H1 SI-155-H2 SI-155-H3 SI-155-H4
'I-155-H6 SI-155-H7 SI-174-H7 SI-174-HS SI-174-H9 SI-174-H10 SI-174-H13 SI-241-H19 SI-369-H 1 84-5 SI;-194-818 70-58 70-69 70-104 70-103 70-44 70-46 88-20S3 88-2082 88-2084 91-2465 91-2460 91-2461 88-2037 88-2037 88-2037 91-2448 91-2447 91-2447 91-2515 92-2003 90-2291 88-2190 88-2191 88-2192 88-2193 88-2194 88-2195 88-2196 88-2197 88-2198 91-2333 91-2518 91-2519 91-2521 91-2326 91-2320 91-2323 91-2322 91-2316 91-2522 91-2520 91-2317 91-2517 88-2199 88-2200 91-2315 91-2324 91-2318 91-2314 91-2523 91-2325 91-2438 91-2510 91-2524 91-2321 91-2319 91-2436 88-2185 88-2186 91-2527 93-2658 PSF SNUB. REDUC.
Re-exam PSE-SNUB. REDUC.
PSE-SNUB. REDUC PSE.SNUB. REDUC.
PSE-SNUB. REDUC.
PSE-SNUB. REDUC.
PSE-SNUB. REDUC.
PSE-SNUB. REDUC.
PSE Vol/IEB79-13 Voi/IEB79-13 Page A32 of 34
7 n 0 0
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASME Item no Zone Comp/sys Insp Amt Amt per Req Comp Item ID 70-61 Re orts Vol Surf 91-2503 91-2505 Visual Remarks UT limited (added weld 70-56 to pmgram) 71 LPSI B Discharge One 3
3
Two 3
3 76 CS ASuction One 2
2 77 CS ADischarge One 3
3 Two 4>>
4>>
79 CS Pump B Suction Two 2
2 80CS Pump B Disch.'wo 4>>
4>>
72-5 72-6 72-8 72-18 74-43 74-46 80-10 80-16 82-1 82-1A 82-2 82-15 82-16 82-31 81-12 81-15 83-1A 88-2079 88-2080 88-2081 91-2474 91-2475 91-2476 88-2020 88-2016 88-2018 88-2019 88-2017 91-2245 91-2244 91-2243 91-2502 91-2235 91-2487 88-2036 88-2036 88-2036 91-2463 91-2464 91-2464 88-2004 88-2004 88-2011 88-2011 88-2011 91-2459 91-2459 91-2459 91-2485 91-2005 91-2486
>>rerluired between 2 zones.
82 SD Cooling A 83 SD Cooling A 85 SD Cooling B 89 LPSI B 90 LPSI B 93 West Wrap 91 LPSI A One 2
2 Two 4>>
4>>
One 6
6 Tlvo 3
3 Two 4>>
4"
'Avo 1
1 Two 4>>
4*
Two 4>>
4>>
One 2
2 Two 2>>
2>>
72-48 72-61 72-52 74-19 74-21 74-74 74-87 74-100 74-105 74-1 74-3 74-117 74-118 73-36 73-37 73-63 71-79 83-55 83-56 83-59 82-64 74-44 76-2 77-8 88-2033 88-2024 88-2031 88-2024 91-2210 91-2199 91-2200 88-2035 88-2015 88-2029 88-2015 88-2032 88-2023 88-2030 88-2015 88-2028 88-2023 88-2034 88-2015 91-2211 91-2173 91-2201 91-2181 91-2175 91-2214 91-2208 91-2227 91-2180 91-2178 91-2187 91-2183 91<186 91-2184 91-2185 91-2182 91-2234 91-2202 91-2213 91-2207 91-2212 91-2206 91-2209 91-2205 93-2284 93-2181 88-2273 88-2146 88-2277 88-2145 91-2223 91-2217 UTlimited (added weld 74-117 to pmgram)
Page A33 of 34
4 0
]'
APPENDIXA INSERVICE INSPECTION
SUMMARY
REPORT ASMH Item no Zone Comp/sys Insp Amt Amt pcr Req Comp Item ID Reports Vol Surf Visual Remarks 92 LPSI A One 5
94 LPSI A 100 LPSI A Suction 101 LPSI B Suction FR 5.21 88 LPSI B
&FR5.22 93 Cont. Sump Suet 97 LPSI B One 2
One 1
'Avo
'Dvo 2<<,
One 1
1
'Avo Two 3
FR 5.31 82 SD Cooling A
&5.32 91 LPSI A One 1
One 1
98 LPSI to Loop 2A One 2
77-10D 5
70-2 70-16 70-17 70-80 70-85 2
82-47 82-49 1
70-134 2>>
70-116 2>>
71-130 1
78-16 84-9 3
77-22 77-27 77-28D 2
78-45 78-47 1
72-49A 74-102 91-2215 91-2216 88-2278 88-2147 88-2152 88-2275 88-2152 88-2276 88-2152 88-2274 88-2152 88-2094 88-2088 88-2095 88-2088 88-2302 88-2290 91-2379 91-2378 91-2509 91-2507 88-2269 88-2066 91-2247 91-2230 91-2405 91-2381 91-2404 91-2382 91-2395 91-2382 88-2301 88-2265 88-2300 88-2265 88-2024 88-2146 No UT innccess
<<required between 2 zones Page A34 of 34
4
~I 0
APPENDIX3 INSERVICE INSPECTION CODE LIMITATIONS
'E 0
APPENDIXB CODE LIMITATIONS No Code Limitations identified during Fourth Refueling Outage.
Page Bl of 1
~~
'4 0
APPENDIX C FORM NIS-1
r,,
~
\\
0
NIS-1 FORM OWNERS'ATAREPORT FOR INSERVICE INSPECTIONS 1.
OWNER ADDRESS 2.
PLANT ADDRESS 3.
UNITNUMBER:
ARIZONAPUBLIC SERVICE COMPANY,ET AL P.O. BOX 52034, PHOENIX, ARIZONA PALO VERDE NUCLEARGENERATING STATION 4 MILES SOUTH OF WINIERSBURG, ARIZONA 4.
OWNERS'ERTIFICATE OF AUTHORIZATION 5.
COMMERCIALSERVICE DATE:
t-'P<<m+i 9
6.
COMPONENTS INSPECTED:
COMPONENT OR APPURTENANCE MANUFACTURER OR INSTALLER SERIAL NUMBER STATE OR NATIONAL PROVINCE BOARD NO THE ITEMS EXAMNED,WITHEXAMINATIONREPORT NUMBERS, ARE LISTEDINAPPENDIXA. ALLOF THEEXAMINATIONREPORT NUMBERS FOR THE FOURTH REFUELINGARENUMBEREDWITHA93-2XXX REPORT NUMBER.
PAGE I OF2
t Ea 0
NIS-1 BACK OWNERS'ATAREPORT FOR INSERVICE INSPECTIONS 8.
INSPECTION INTERVALFROM 9/19/86 TO 3/17/97 ABSTRACTOF EXAMINATIONS.INCLUDEA LIST OF EXAMINATIONSANDA STATEMENT CONCERNING STATUS OF WORKREQUIRED FOR CURRENT INTERVAL.
TJIB flHMSEXAMINED,WfliiEXAMINATIONREPORT NUMBERS, ARELISIBDINAPPENDIX A.THHBXAMINAIIONSARE LISIBDBY ASMEIIHMNUMBERS WfmCORRESPONDING HXAMINA2IONREPORT NUMBERS. ALLOFVIIBBXAMWAIIONREPOKf NUMBERS FOR TllBFOUR%ilREFUEUNG ARE NUhiHHRBDWflilA 93 2XXXREPORT NUMBER.
10.
ABSTRACTOF CONDITIONS NOTED
'IIIHRBARBNO OUTSI'ANDINGRBJECfAHLBITEMSINUNfl'2TIIBREJE(ZABLB flBMSDURING1IIIS OIJfAGBCONSISTED OF 20 fIEhiS. l4 RBJECIBD SUPPORfS, S RBJECIBD PIPE WELDSFOR hBNOR SURFACE DEPHCIS, ANDI RHJBCIBDNUTON PSV20 I.ALISTOF INDIVIDUALREJBCIHD COMPONENTS IS LISIHDINSECflON 7 JJ REPAIRS ANDREPLACHhIIBfIS,OF TIES REPORT.
11.
ABSTRACTOF CORRECTIVE MEASURES RECOMMENDED ANDTAKEN TIJB RBJECPAHLH SURFACE INDICATIONSDBIHCIBDADVERBREMOVED BYFILING/GRINDINGAS PER TIBiREQUIREMENTOF EACII hINCR.THICKNESS READINGS WERE TAKBNINTIBiAREAS WJ JERE FJLINGJGRINDING )IADTAKENPLACE'IDVERIFYTJJAT TIIH REQUIRED PIPB TlIICKNESS WAS MAINfAINED.TBBREJECIHD SUPPORT COhIPONBNTS WHRBREWORKED ANDREHXAMNHDPHR THBINDIVIDUALhINCR. TJIB RHJECIHD BOL'IINGWAS REPLACED PBR TJIHINDIVIUALMNCR.
SEVERAL REPAIRS ANDREPLACHhIBNfS)IAVBBEEN PERFORhIHD SINCE COhihIERCIALOPERAIIONS DUETO ROUTINBAND CORRBCIIVBhIAINIHNANCJLWORKWAS PERFORMED INACCORDANCEWITHASMBSBCIIONXIANDAPS WORK CONIROL PROCEDIJRES. ALLDOCIJMi2GS ARE hiAINTAINEDATPALO VHRDIL WE CERTIFY THATTHE STATEMENTS MADEINTHIS REPORT ARE CORRECT ANDTHE EXAMINATIONSAND CORRECTIVE MEASURES TAKENCONFORM TO THE RULES OF THE ASME CODE, SECTION XI.
DATE 8-q SIGNED: ARIZONAPUBLICSERVICE COMPANY BY CERTIFICATE OF INSERVICE INSPECTION I, THE UNDERSIGNED, HOLDINGAVALIDCOMMISSION ISSUED BYTHE NATIONALBOARD OF BOILERANDPRESSURE VESSEL INSPECIQRS ANDTHE STATE OR PROVINCE OF ARIZONAEM-PLOYED BYHSBI 8c I CO. OF HARTFORD, CONNECTICUTHAVEINSPECTED THE COMPONENTS DE-SCRIBED INTHIS OWNERS REPORT DURINGTHE PERIOD g->-<
TO to-s-'7>, ANDSTATE THAT TO THE BEST OF MYKNOWLEDGEAND BELIEF, THE OWNER HAS PERFORMED EXAMINATIONS ANDTAKENCORRECTIVE MEASURES DESCRIBED INTHIS OWNERS REPORT INACCORDANCE WITHTHE REQUIREMENTS OF THE ASME CODE, SECI'ION XI.BYSIGNING THIS CERTIFICATE NEI-THER THE INSPECIOR NOR HIS EMPLOYER MAKESANYWARRANTY,EXPRESSED OR IMPLIED, CONCERNING THE EXAMINATIONSANDCORRECTIVE MEASURES DESCRIBED INTHIS OWNERS REPORT. FURTHERMORE, NEITHERTHE INSPECTOR NOR HIS EMPLOYER SHALLBE LIABLEINANY MANNERFOR ANYPERSONAL INJURY OR PROPERTY DAMAGEOR A LOSS OF ANYKINDARISING FROM OR CONNECTED WITHTHIS INSPECTION.
INSPECTO DATE
<o - ~- e5 COMMISSIONS
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