ML17347A662
| ML17347A662 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 12/10/1987 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17347A660 | List: |
| References | |
| NUDOCS 8712210032 | |
| Download: ML17347A662 (182) | |
Text
AM CORPORATiON IS IC IS! Data llanagenent Systen EEEEEEEEiEEEE PPPPPPPPPPPPP LLLL E P P L L E EEEEEEEEEE P PPPPPPP P L L E E P P P P L L E EEE:"iEE P PPPPPPP P L L E E P P L L E EEEEiii P PPPPPPPPPP L L E i P P L L E E P P L LLLLl.LLLLLL E i P P L L EEEE PPPP LLLLLl.LLLLLLLL FLOR I DA P ON ER 8( LIGHT CO ~
TURKEY P O I N T NUCLEAR PLANT UNIT INSERV ICE INSPECTION
SUMMARY
RESULTS FOR OUTAGE 2 (15'87), FIRST PERIOD, SECOND INTERVAL December 10, 1987 REVISION PDR ADOCK OSQOO>50 6 1
DATE: 1?/10/87 TURKEY PGIHT tiUCLEAR PLAHT Utlii 3 PA6E; REVISION: 1 INSERV ICE INSPECTION SUNNARY OUI'ASi 2 (1987)) FIRST PERIOD) SECOND INTERVAL CLASS 1 COtlPONENTS REACTOR PRESSURE VESSEL N I 0 ZOHi NUtlBER: 001 ASNE OH6T SiC ~ XI RSEH SUNNARY EXANIHATIOH AREA CAT6Y EXAN E I 0 E RFNARKS NUllBiR I DENT IF I CAT ION ITEN NO NETHOD PROCEDURE C 6 N R ttCALIBRATIOH BLOCKtt REF. DNG. NO. CIS-V I 000070 3-DO-A B-D NECH UT SNRI 700-11 R4 4-3"87 SCANS 1 THROUGH 29: EXAN NO. 2, DUTLET NOZZLE-TG-SHELl. 8 130 B3 ~ 90 UT 0 DE6 720002 EXANINATIGN PiRFORNED FRON THE tlOZZLE DEG. UT 15 DEG 72002 C BORE, RPV CAVITY UT 0 DEG 101002 Ui 15 DEG 101002 ttUT-I5tt t
000090 3-DG-C B-D NFCH UT SMRI 700-11 R4 4-364-87 SCANS 1 THROUGH 29: EXAN NO. 3.
OUTLET NOZZLE-TO-SHEI.L 8 250 33.90 Ui 0 DE6 720003 EXAtlINATION PERFGRNED FRON THE NOZZLE DE6. UT 15 DEG 720003 C BORE.
RPV CAVITY UT 0 DEG 101003 UT 15 DEG 101003 ttUT-15tt 000110 3-DO-B 8-D NECH UT SHRI 700-11 R4 4-3-87 SCAHS 1 THROUGH 29 6 1 Y SCAM:
OUTLET NOZZLE-TO-SHELL 8 10 83,90 UI' DE6 720001 EXAtl NO. l. EXANINATION PERFGRNED FRDN DE6. Ui 15 DEG 720001 C THE tlOZZLE BORE.
RPV CAVITY UT 0 DE6 101001 UT 15 Di6 101001 ttur-15tt 000130 3-DO-A-IRS 8-D NECH Ui SNRI 700-11 R4 4-4fc5-87 SCAtlS 1 THROUGH 60:
GUTLET NOZZLE IHNER RADIUS 83,100 Ui 50/70 720005 EXAM NO. 5 RPV CAVITY UT 50/70T 720005 RPV CAVITY UT 50/70 101006 UT 50/70T 101006 ttUT-32tt UT 50/70 101007 Ui 50/70T 101007 000150 3-DO-C-IRS B-D NECH Ui SNRI 700-11 R4 4-5-87 SCANS 1 THROUGH 60:
OUTLET NOZZLE INNER RADIUS B3.100 UT 50/70 720006 EXAN NO. 6 RPV CAVITY UT 50/70T 720006 RPV CAVITY Ui 50/70 101008 UT 50/70T 101008 ttUT-32tt Ui 50/70 101009 UT 50/70T 101009
DATE: 12/10/87 TURKEY POINT NUCLEAR PLAHT UNIT 3 REVISION: 1 INGERVICE INSPECTIOH
SUMMARY
OUTAGE 2 f}987t, FIRST PERIOD, SFCOHD INTERVAL CLASS I COMPONEtiTS REACTOR PRESSURE VESSEL Ni 0 EONE NUMBER: 001 ASME OtlGT SEC. Xi RSEH
SUMMARY
EXAMINATION AREA CATGY EXAM E I 0 E REMARKS NUMBER IDEHTIFICATIOH ITEM NO'ETHOD PROCEDURE C 8 M RCALIBRATIONGLOCKTZ REFT DHG. HO. CIS-V-} 000170 3-DD-8-IRS 8-D MECH Ui SHRI 700-11 84 4-4-87 SCANS } THROUGH 60: OUTLET tiOEZLE INNER RADIUS 83,100 Ui 50/70 720004 EXAM tl0, 4 RPV CAVITY UT 50/70T 720004 RPV CAVITY Ui 50/70 }0}004 Ui 50/70T 101004 I!UT-32$ } Ui 50/70 101005 Ui 50/70T 101005
DATE) !2/10/87 TURKEY POINT NUCLEAR PLANT UNIT 3 PAGE: REVISIOH: I INSERVICE INSPECTION SUNMARY OUTAGE 2 (1987)) FIRST PERIODs SECOttD INTERVAL CI.ASS I CGNPGHEHTS RPV CLOSURE HEAD Ni 0 IOttE tlUNBER: 002 ASNE OHGT SEC. XI RSEH
SUMMARY
EXAMliHATIGH AREA CATGY EXAN E I 0 E REMARKS NUMBER I DENT IF I CATION ITEN HO METHOD PROCEDURE C G N R f5CALIBRATIGtt BLOCK55 REF. DNG. NO. CIS-V-2 000660 3-NH"12 8-A NT NDE 2 ~ 2-19 C 4-9-87 NT EXANINED FRON STUD HOLE 30 TO FLANGE - TO - DONE 81.40 UT 0 DE6 NDE 5.14-1 C 50 INCLUSIVE) !l2T ON TGP OF HELD AttD UT 45 DE6 NDE 5.14-1 C INCLUDING RADIUS OF FLANSE GH BOTTOM; Ui 60 DEG HDE 5,!4-1 C LIHITATIGN BETNEEtt STUD HOLE 30>31 DUE TO LIFTING LUG>4-9-87 Ui LINITATIGN: 55N/Aff 000670 3-':H-S-I THRU 20 B-6-1 Ui-I ttDE 4.1-9) 10,17 C 4-10-87 VISUAL(STUD RPV STUDS B6 30 NT NDE 2 2 l)2)3) 19>20>2i)22>26>27)23)24>25>37)38>39) 3
'-21}22 87 NT(STUD Nl'DE HDE 2 2,2-23,24 UT NDE 5 ' 3>4)5s6 UT 60 DE6 HDE 5.7-7)8 ffUT-2455 000680 3-CH-N-! THRU 20 B-6-1 Ni ttDE 2,2-21 4-13-87 RPV NUTS 86.10 Ni HDE 2.2-22 tti tiDE 2.2-23 NT NDE 2.2-24 NT NDE 2.2-1 fftt/Aff Ni ttDE 2 '"2 ttDE 2.2-3 NI'i-I NDE 4. 1-6 VI'-I NDE 4.1-7 VT-I HDE 4.1-12 Ui 45 DEG NDE 5,10-1 Ui 45 DE6 HDE F 10-2,3s4 UT 45 DEG HDE 5 ~ 10-5 000690 3-CH-LM-I THRU 20 B-6-1 VT-I HDE 4 ~ 1-3 C 3-24-87 NOS. 23,24 AND 25.: 4-10-87 NOS.
RPV HASHERS 86.50 VT-I HDE 4.1-5 C 19,20,21,22,26)27 LIGHT BORIC ACID VT-1 HDE 4.1" I 1 C RESIDUE (HO NASTAGE) 4-13-87 NOS. Vi-1 HDE 4.1-2! C 23)24>25)4 15 87 NOS ~ 28s29s30>3is32s33s34>35)36) COMPLETED ffH/A55
DATE: 12/10/87 TURKEY POINT NUCLEAR PLANT UHIT 3 PAGE: REVISiON: IHSERVICE INSPECTION
SUMMARY
OUTAGE 2 (1987)s FIRSs PERIODs S"COHD INsERVAL CLASS 1 COMPONENTS RPV CLOSURE HEAD N I 0 ZONE tlUHBER: 002 AsttE OH6T SEC. ifi RSEH SUttHARY EXAHINATIOH AREA CATSY EttAH E I 0 E REMARKS NUMBER IDEHTIFICATIOtt ITEN NO METHOD PROCEDURE C 6 H R 51CALIBRATIGN BLGCKI! REF. DMS. NG ~ CIS-V-2 000700 3-CH-SM-1 THRU 20 8-6-1 VT-1 tlDE 4 ~ 1-8 C 4-10-87 NQS. 19s?0s?Is??s?bs27 LIGHT RPV MASHERS B6,50 VT-1 NDE 4. 1-11 C BORIC ACID RESIDUE NO MASTASE.4-13-87 VT-1 NDE 4. 1-15 C HOS. 23s24s25.3-24-87 HOS23,24,25.4-'15 VT-! NDE F 1-20 C -87 NOS, 28,29,30,31,3?,33,34,35,36; COMPLETED I Cltt/A11 000710 3-MH-14" I THRU 65 B-O VT"} NDE 4 ~ 1-23 C 5-1)-87 BORIC ACID RESIDUE MAS HDTED. 5 CRDH HOUSIH6 MELDS B14 ~ 10 VT-1 HDE 4.1-22 C 87 VIDEO TAPED, LI6HT BORIC ACID RESIDUEs LIGHT SURFACE COitROSIGHs PT PERFGRtlED OH D4 ts C5: fttt/ACT
DATE; 12/!0/877 TURKEY POINT HUCLEAR PLANT UNIT 3 PAGE: 5 REVISION: INSERVICE IHSPECTION SUHHARY OUTAGE 2 (1987), FIRST PERIOD, SECOND INTERVAL CLASS I CONPOHENTS PRESSURIZER Hl 0 EONE NUMBER: 006 ASHE DNGT SEC. Xi RSEN
SUMMARY
EXAHIHATION AREA CATGY EXAM E I 0 E REMARKS NUN BER ID EHT IF I CAT ION ITEN NO HETHOD PROCEDURE C G H R ttCALIBRATION BLOCKtt REF. DMG. HO, CIS-V-5 001020 3-PCH-7 B-8 UT 0 DEG HDE 5,1-1 4-13-87 EXAHIHED FROM CENTERLINE OF UPPER SHELL - TO - HEAD 82.11 UT 45 DEG HDE 5.1-1 NANWAY TO 90'CLOCKMISE. (7'5') PRZ. CUBE UT 60 DEG NDE 5 ~ 1-1 ttUT-Btt 001040 RV-03-551A-IR 8-D UT 60 DEG NDE 5.!3-2 4-13-87 COHPLETE SCAN> SKEM ANG(,E 6 SAFETY HOIILE INNER RADIUS B3.120 DEGREES> HAINTAINED A 20X FSH. 01130 3-PIR-1 THRU 16 8" 8-2 VT-1 HDE 4 ~ 1-16 4-13-87 EXANINED IH PLACE. HANHAY BOLTIHG B7.20 ttH/Att
TURKEY POIHT NUCLEAR PLAHT UHIT 3 PAGE: 6 DATE: 12/10/87 REV IS IOtl: 1 ItiSERVICE INSPECT IOH SUHttARY OUTAGE 2 (1987) > FIRST PERIOD> SECOtlD IHTERVAL CLASS I COttPONEHTS HAIN REACTOR COOLANT PIPING LOOP
'A" HOT LEG H I 6 ZOtlE NUttBER: 008 ASHE OH6T S"iC. XI RSEH SUHttARY EXAttINATION AREA CATGY EXAM E I 0 E REttARKS NUttBER I DENT IF I CAT IOH ITEN HO- METHOD PROCEDURE C 6 H R ITCALIBRATION BLOCK11 REF. DM6. HO. CIS-A-2 001260 29'-RCS-1304-1 B-F MECH UT SMRI 800-115 RI 4-5)&&7-87 SCAHS 1 THROUGH 241: EXAM RPV tlOZZLE
- TO
- PIPi B5,10 UT 45 DEG 720008>720011 HOS. 720008, 11, 14 AtlD 17, 45 DES ~
CTIIT UT 45T DE6 720008 CALIBRATFD TO iXAHIHE THE iNSIDE AHD CTNT UT 50/70 720014 OUTSIDE DIAttETER. LittiTATIOH DUE TO UT 50/70T 720017 tlODULE LIFTOFF IN THE MELD ROOT AREA. UT 50/70 101020,101021 CRV MAS ACHIEVED USING THi 45 FULL VEE & UT 50/70 101022)101023 50/70. UT 50/70 101024)101025 11UT-3211 UT 50/70 101026)101027 UT 50/70 101028, 101029
DATE: 1?/10/87 TURKEY POINT HUCLEAR PLAHT UHIT 3 PA~i' REV IS IOtl: IHSERVICE ItlSPECTIOtl SUNNARY GUTASE? f1987), FiRST PEi?IOD, SECDHD IHTiRVAL CLASS 1 CONPOttEHTS NAItl REACTOR COGLAtlT PIPE LOOP 'O'OT LE6 H I 9 lONE HUNBER: 0!1 ASNE OH6T SEC, XI RSEH SUNNARY EXANIHATIOH AREA CAT6Y EXAN E I 0 E REtfARKS HUNBER iDEHTIFICATIDH ITEN HD NETHOD PROCEDURE C 6 }I R ftCALIBRATIOH BLOCKff REF. DMS ~ HO ~ CIS-A-5 001510 29'-RCS-1305-I B-F NECH UT SMRI 800-115 R1 4 5>6 57 87 SCANS 1 THROU6H 241'XAN RPV ttOZILE - TO
- PIPE B5.10 UT 45 DE6 720007,720010 C HOS ~ 720007 >
10 > 13 > k I/>> 45 DEBREE CTNT UT 45T DE6 720007 C EXANS CALIBRATED FGR BOTtl THE itlSIDE AHD CTNT UT 50/70 720015 C OUTSiDE DIANETER. LitlITATIGtlDUE TO UT 50/70T 720016 C NODULE LIFTOF. IH MELD ROO'I ARiA, CRV UT 50/70 101010,101011 C ACHIEVED BY BOTH 45 FL'LL ViE AHD 50/70. UT 50/70 101012>101013 C itUT-5214 UT 50/70 101014,101015 C UT 50/70 1010}6>101017 C UT 50/70 101018>101019 C
DATE:E '2/10/87 TURKEY POINT HUCLEAR PLANT UNIT 3 PAGE: 8 REVISION: 1 INSERVICE INSPECTIOH SUNHARY OUTAGE 2 (1987), FIRST PERIOD> SECOND INTERVAL CLASS 1 CDHPONEHTS HAIN REACTOR COOLANT PIPE LOOP 'O'OLD LEG N I 0 ZONE NUNBER: 012 ASNE OHGT SEC, XI RSEH SUttttARY EXAttIHATIOtl AREA CATGY EXAH E I 0 E REttARKS NUttBER IDENTIFICATIOtt ITEN NO HETHOD PROCEDURE C G N R 21CALIBRATION BLOCKXC REF. DttG. NO. CIS-A-6 001630 2'-RCS-1306-BC-3 B-3 PT HDE 3.3-37 BRANCH CONt(ECTION - 2" LTDMtt 89 ~ 32 tfN/A17 001650 10'-RCS-!306-BC-4 8-J VT-1 NDE 4.1-43 C 4-30-87 PARTIAL EXAN 3'T APPROX' BRANCH CONNECTIOH - 10'i 89 '1 PT HDE 3.3-131 C O'LOCK IHACCFSIBLE DUE TO BRANCH UT 45 DEG NDE 5.5-1 CONHECTIOH, LOCATED 2-1/2'ROH 10'-Si
-1302 'HE VT & PT EXAH PERFORttED IH 1985. IttDICATIOHS CAUSED BY GRINDIHG HARKS.
IIUT-46 6 UT-1211
iURKEY POINT NUCLEAR PLANT UNIT 3 PAGE: 9 DATE: 12/10/87 REVISIGN: 1 IHSERVICE IHSPECTION
SUMMARY
OUTAGE 2 (1987}) FIRST PERIOD, SECOND INTERVAL CLASS 1 COMPONENTS HAIN REACTOR COOLANT PIPING LOOP 'O'O) LEB HI 0 ZONE NUMBER: 014 ASME OHBT SEC. XI RSEH
SUMMARY
EXAMINATION AREA CAT6Y FXAH E I 0 E REMARKS NUMBER I DEHT IF I CAT I GN ITEN HO METHOD PROCEDURE C 6 H R 1TCALIBRATIOH BLOCKTf REF. DMO ~ NO. CIS-A-8 001800 29'-RCS-1308-1 B-F tlECH UT SMRI 800-115 R! 4 5)h)Ec 7 87 SCANS 1 THROU6H 241 EXAM RPV HOIILE - TO
- PIPE 85 ~ 10 )JT 45 DE6 720009 C NOS. 720009)12, 15 AND 18 CALIBRATED FOR CTHT UT 45T 720009 C BOTH 45 DE6REE INSIDE AHD OUTSIDE CTHi UT 50/70 720015 C DIAMETERS: LIHITATION DUE iO NODULE UT 50/70T 720018 C LIFTOFF IN THE MELD ROOT AREA. CRV MAS Ui 50/70 101038) 101039 C ACHIEVED BY BOTH 45 FULL VEE 0 50/70.
Ui 50/70 101030)101031 C TROUT-32TT Ui 50/70 101032)101033 C UT 50/70 101034)101035 C U'I 50/70 101036)101037 C
DATE: 12/10/87 TURKEY PGIHT HUCLFAR PLANT UNIT 3 PAGE: 10 REVISION: INSERVICE IHSPECTIOtl
SUMMARY
OUTAGE 2 f!9871) FIRST PERIOD) SECOND INTERVAL CLASS 1 CGNPOHEHTS PRESSURIZER SPRAY LINE FROM LGGP 'O'OLD LEG HI 0 ZONE HUHBiR: 020 ASNi OHGT SEC. XI RSEH SUttNARY EXAMINATION ARFA CAT6Y EXAM E I 0 E REMARKS HUNGER I DENT IF ICATIGH iliN NO METHOD PROCEDURE C 6 tt R ffCALIBRATIQN BLGCKff REF. DM6. ND. CIS-A!4 002510 4'-RC-1304-FM-10 B-3 PT tlDE 3,3-4 3-31-87 PT COMPLETE; PIPE - TO - ELBGM 89,11 UT 45 DEG HDE 5.4-2 4-14-87 UT COMPLETE; CTNT ffUT-45ff 002860 4'-RC-!304-!A B-F VT-I HDE 4.1-4! C 4-13-87 PT) IHD. 1 L=3.75*CCM, M"-.4'FROM SAFE-EHD - TG - NOZZLE 85.40 PT NDE 3,3-96 C TDE) DGMNSTREAtt) RDUND) .15 DIA ~ ) CTNT PT HDE 3.3-25 C ACCEPTAB!.E; 4-13-87 CltlT UT 45 DE6 HDE 5 '-4 INCOMPLETE AXIAL SCAN US DUE TO SAFE iHD TO NOZZLi COtlF IGURATIGH. 5-6-85 PT 3 ROUNDED ltlD ACCEPTABLE:
~
ffUT-45ff
DATE: 12/10/87 TURKEY POINT NUCLEAR PLANT UHIT 3 PAGE'1 REVISION: 1 INSERYICE INSPECTION SUNttARY GUTASE 2 II%87)( FIRST PERIOD, SECOND IHTERVAI. CLASS 1 CGNPOt(EtlTS PRESSURIZER SPRAY LINE FROM LOOP "C'OLD LEG Hi 0 IOHE NUNBER: 021 ActtE OHOT S":C ~ Xi RSEH
SUMMARY
EXANlttATIOH AREA CATGY FXAH E I 0 E REttARKS NUtlBER IDFHTIFICATION ITEN NO METHOD PROCEDURE C 6 H R ttCALIBRATION BLOCKtt REF. DMS. NO. CIS-A15 003120 4'-RC-1305-1 B-J PT HDE 3.3-8 3"31-87 PT CCNPLETE( BRANCH COtOiECTIGti-TO-ELBOM 89.11 UT 45 DES HDE 5.4-1 4"14-87 LIHITATIGH - A 1-3/8' 1"3/8'REA CittT CGULD NOT BE SCAtiNED GUE TO MFLD-0 CTMT -LET) LOCATED TOP DEAD CENTER OF PIPE. ttUT"45tt
DATE: !2/!0/87 TURKEY PDitli NUCLEAR PLANT UNIT 3 REVISIOH: I IHSERVICE IHSPFCTIDM SUNNARY OUTASE 2 (!987), FIRST PERIOD, SECOtlD INTERVAL CLASS ! CONPOtlEHTS RTD HOT LEB TO COLD LE6 LOOP 8 SUPPORTS AHD H H I 0 IOtlE HUMBER: 024 ASNE OHST SEC. XI RSEH SUNNARY EXANIHATIOtl AREA CAT6Y EXAN E I 0 E RENARKS NUN BER I DENT IF I CAT I OH ITEtl HO NETHOD PROCEDUR. C 6 N R llCALIBRATIOH BLOCKff REF. DMSO HQ. CIS-A!8 004420 3-HIC-12-1 F-C VT-3 tiOE 4.3-43 4-3-87 CGtlPLETE. RESTRAItli F3,10 llH/Ali
DATE: 12/10/87 TURKEY PGitlT tiUCLEAR PLANT Utlii 3 RFVI SIGH: INSERVICE INSPECT IDH
SUMMARY
OUTAGE 2 {1987), FIRST PERIOD) SECOHD IklTERVAL CLASS I COMPOHENTS RTD RETURN LINE LOOP 'C'ROSSOVER LEG G ZONE HUMBER: 025 ASME GNGT SEC. Xi RSEH
SUMMARY
EXAMIHATIGH AREA CATGY EXAM E I O E REMARKS klUMDER I DE klT IF I CAT ION ITEM HD METHOD PROCEDURE C 8 M R ffCALIBRATION BLOCKtt REF. DMS. HO. CIS-Ai'7 004530 3'-RC-1303-10 B-3 PT NDE 3.3-15 4-8-87 PT COMPLETEI ELBON - TO - PIPE B9 ~ 2i tIN/Atf 004560 3'-RC-2303-13 B-J PT NDE 3 '-16 4-8-87 PT PIPE - TG
- BRANCH COHHECTIDtl B9.21 NDE 4.1 COMPLETE'IH/All
DATE: 12/10/87 TURKEY POINT NUCLEAR PLAHT UNIT 3 REVISION: 1 IHSERVICE INSPECTION SUNNARY OUTAGE 2 (1987), FIRST PERIOD, SECOND IHTERVAL CLASS 1 CONPOHENTS 2'TD I.OOP 'O'UPPORTS AHD HANGERS H I 0 ZONE NUNBER: 030 ASNF ONGT SEC ~ Xi RSEH SUNNARY EXANIHATION AREA CATGY EXAN E I 0 E RENARKS HUHBER IDENTIFICATIOH ITEN HD'ETHOD PROCEDURE C 6 N R ttCALIBRATIOH BLOCKtt REF. DUG. HO. CIS-A26 005850 8066-H-417A-01 F-C VT-3 HDE 4 '-44 C 4-3-87 CGNPLETE. RIGID HANGER F3.10 ttN/Att
DATE: 12/10/87 TURKEY POINT NUCLEAR PLANT UNIT 3 REVISION: 1 INSERVICE INSPFCTION SUHNARY OUTAGE 2 (1987}, FIRST PERIOD, SECOND IttTERVAL CLASS 1 CONPONENTS COLD LEG RTD LINE LOOP
'A'ONE Hi 0 NUHBER: 032 ASNE OHGT SEC. XI RSEH SUNHARY EXAHIHATIOtl AREA CATGY EXAH E I 0 E RENARKS NUNBER IDEttTIFICATIOH ITEN HO NETHOD PROCEDURE C 8 tt R tiCALIBRATIOH BLOCKI!
REFT DNG. NO. CIS-A28 006320 2'"RC-1307-1 B-J PT NDE 3.3-29 4-21-87 PT CONPLETEI BRANCH CONNECTION - TO - PIPE B9.40 tiH/Att 006350 2'-R."-1307-4 B-J PT ttDE 3 '-27 4-21-87 PT CONPLETE; PIPE - TO - ELBOtt B9 F 40 tfM/Att B-J PT NDE 3,3-28 4"21-87 PT COHPLETFI ELBOW " TO " PIPE B9.40 ttNIA!t 006370 2'-RC"1307-6 8-J PT NDE 3.3-26 4-21"87 PT COttPLETE; PIPE - TO - ELBON 89.40 tttt/Aft 006380 2'-RC-1307-7 B-J PT HDE 3.3-30 C 4-21-87 PT CONPLETEI ELBON - TO - PIPE B9 ~ 40
)IN/At) 006760 2'-RC-1307-42 8-J PT ttDE 3.3-17 C 4-8-87 PT CONPLETE; PIPE - TC - REDUCER 89.40 IIH/Att
DATE: 12/10/87 TURKEY POINT t(UCLEAR PLAtfT UNIT 3 PAGEOS 16 REVISION: 1 ItfSERVICE INSPECTION SUtltIARY OUTAGE 2 (1987), FIRST PERIOD, SECOtfD iNTERVAL CLASS 1 CONPOHEHTS 2'TD LitiE LOOP 'O'UPPORTS AHD HANGERS H I C XONE NUNBER: 032 ASNE 0 tf 6 T SEC. XI RSEH SUttttARY EXAttINATIOH AREA CATGY EXAN E I 0 E REHARKS UNBER IDENTIFICATION ITEN NO NETHOD PROCEDURE C 6 tt R ttCALIBRATIOH BLOCKS'EF. DH6. HO ~ CIS-A28 006800 6-USI"13 F-C VT-3 NDE 4 ' 4-9-87 SPRING HAH6FR DOES HOT EXIST. SPRittG HANGER F3.50 RENOVEDg ltH/Atf 00e850 3-DET-13 F-C VT-3 tlDE 4.3-45 4-3-87 CONPLETE ~ R161D RESTRAINT F3 ~ 10 t1H/At 4
DATE: 12/10/87 TURKEY POIHT ttUCLEAR PLANT IJHIT 3 PAGE: 17 REVI SIGH: 1 IHSERVICE IHSPECT IBM SUHttARY OUTAGE 2 (!987), FIRST PERIGD, SECOHD IHTERVAL CLASS 1 COHPGttEHTS 2'UXILLIARYSPRAY LINE SUPPORTS AMD HANGERS M I 0 ZGHE NUMBER: 035 ASHE OH6T SEC. Xi RSEH
SUMMARY
EXAHittATIOtt AREA CAT6Y EXAM E i 0 E REMARKS HUttBER IDENTIFICATiOM ITEN NO METHOD PROCFDURE C 6 N R tICALIBRATIGN BLOCKXI 0041 REF. DNS. MO. CIS-A31 008160 3-SR-49 F-C ViSUAL TS10 ~ 1 tt9687 C 3-31-87 HUT AHD EYE ROD BOTTCHED OUT: SPRIHG SUPPORT F3.10 VI'-3 ttDE 4.3 tt9728 C tlCR-C-267"87 ISSUED FOR CORRECTIVE EL, 73'PRZ VT-3 NDE 4.3 H9760 C ACTIDM: GC REPORT H9734 VERiFIED SUPPORT EL. 73'PRZ MAS REPAIRED: ttH/Att REF. DMB. NO. CIS-A31 008180 3-RS-! F-C VT-3 HDE 4 '-87 5-13-87 COt!PLETE ~ F3,10 IN/A5f
DATE: 12/10/87 TURKEY POINT NUCLEAR PLANT UNIT 3 PAGE: }8 REV IS I OH: 1 IHSERVICE INSPECTION
SUMMARY
OUTAGE 2 (1987), FIRST PERIOD, SECOND INTERVAL CLASS 1 COMPONENTS 2'ORON INECTION LOLP 'O'UPPORTS AND HANGERS N I 0 ZONE HUMBERl 040 ASME 0 H G
'I SEC. Xi RSEH
SUMMARY
EXAMIHATIOH AREA CATGY EXAM E I 0 E REMARKS NUMBER IDENTIFICATION ITEM NO ~ METHOD PROCEDURE C 6 H R ttCAI.IBRATIOH BLOCKtt REFT DNG. NO ~ CIS-A39 010130 3-SR-41 F-C VT-3 NDE 4.3-48 4-3-87 SPRING SETTINGS POUNDS 127, SPRING SUPPORT F3 F 10 VT-4 NDE 4.3-48 INCHES 3/4'tH/Att 010140 3-SR-41 F-C VT-4 NDE 4 '-48 C 4-3-87 COMPLETE: LBS=127) SPRING SUPPORT F3.50 INCHES=3/4'tN/Att F-C VT"3 NDE 4,3-4b C 4-3-87 COMPLETE. U-BOLT RESTRAIHT F3 ~ 10 ttN/Att
DATE: I2/ID/87 TURKEY POINT NUCLEAR PLANT UNIT 3 PA6E: 19 REVISIOtt: I INSERVICE INSPECTION
SUMMARY
OUTAGE 2 ( 1987)s FIRST PERIOD> SECDND IHTERVAL CLASS I COMPOttEHTS LODP 'A'IGH PRESSURE AFFTY INJECTION N I 0 ZONE tiUMBER: 043 AStlE 0 tt 6 T SEC. Xi RSEH
SUMMARY
EXAMittATION AREA CATSY EXAM E I 0 E REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE C 6 M R ttCALIBRATIOH BLOCK!! REFT Dtt6. ND. CIS-A42 DII)80 2'-SI-1305-4 B-J PT NDE 3.3-5 4-1"87 PT COMPLETE) LIMITATION-UPSTREAM PIPE - TO - ELBDN 89,21 NDE 4.1 DUL TO PIPE RESTRAINT (PERMANENT); ffH/AI!
DATE: 12/10/87 TURKEY POitlT NUCLEAR PLAttT UtliT 3 PASE: 20 REVISION: I IHSERVICE ItlSPECTIOH SUhMARY OUTAGE 2 (1987)) FIRST PERIOD, SECOND INTERVAL CI.ASS 1 CGMPOWEHTS 2'IGH HEAD SAFETY IHJECTIOtt LOOP 'A'UPPORTS AW W I O ZONE NUMBER: 043 AShE GttGT SEC. Xi RSEH SUNNARY EXAtlIHATIOH AREA CATGY EXAM E I 0 E REMARKS WUNBER IDEHTIFICATIOtl ITEN WO METHOD PROCEDURE C 6 N R ttCALIBRATIOW BLOCKZt REF. DWS. HQ. CIS-A42 011640 tt-6 Vi"3 HDE 4.3-49 4-3-87 COtlPl.ETE, U-BOLT RESTRAIHI'-C F3 ~ 10
'IW/AII 011650 N-9 F-C Vi-3 HDE 4.3-37 4-3-87 COiiPLETE.
Pl.ATE SUPPORT F3 ~ 10 I!tt/A!4 F-C VT-3 tlDE 4,3-50 4-3-87 CONPLETE. SUPPORT W/ PIPE CLANP F3.10 J ffHIAff
DATE; !2/10/87 TURKEY POitlT HUCLEAR PLANT UtliT 3 PAGE: 21 REVISION: I INSERVICE IHSPECTIOH SUNNARY OUTAGE 2 I1987)s FIRST PERIODi SECOllD INTERVAL CLASS 1 CONPOHENTS 3'HARGING LINE FROH RHX TO LOOP 'C'OT LEG Hi 0 IONE NUNBER: 045 ASNE OH6T SE'C. XI RSE'H SUNHARY EXANIHATION AREA CAT6Y EXAN E I 0 E REHARKS NUHBER IDENTIFICATION ITEN HO HETHOD PROCEDURE C 6 N R tfCALIBRATIOH BLOCKTC REF. DNG. ND. CIS-A44 0121i70 3'-CH-1301-44 B-J PT NDE 3,3-10 3-31-87 PT CONPLETEl PIPE - TO
- EL804 89.21 f IH/Atf 012h80 3'-CH-1301-45 8-J PT NDE 3,3-9 3-31-87 PT CONPLETE; ELBOW-TO-BRANCH CONNECTION B9.21 1$ tt/Att 8-6-2 VT-I HDE 4.1-2 4-1-87 8 BOLTS AND 8 NUTS EXANINED.
VALVE BOLTIHG 87.70 1tH/A14 012700 CV-3-311 8-6-2 VT-I NDE F 1-2 4-1-87 ii BOLTS AND h NUTS EXANINED VALVE BOLTING 87.70 IHPLACE ~ 11N/Alt 012710 CV-3-3108 8-6-2 VT-1 tlDE 4.1-2 4-1-87 h BOLTS AND 6 NUTS EXAtlit>ED VALVE BOLTIHG 87.70 IHPLACE. 4tH/A54
TURKEY POINT HUCLEAR PLANT UNIT 3 REVI 8 I Ott l IHSERVICE INSPECTION SUHNARY OUTAGE 2 (1987t, FIRST PERIOD, SECOND INTERVAL CLASS I COttPOHEtiTS 3'HARGING LINE LOOP 'C'UPPORTS AtlD HANGERS N I 0 ZONE NUttBER: 045 ASHE 0 tl 6 I SEC ~ XI RSEH SUHHARY EXAHINATION AREA CATGY EXAil E I 0 E REttARKS ttUttBER IDEHT IF I CAT ION ITEN NO }lETHOD PROCEDURE C 8 H R ItCALIBRATIOH BLOCK!I REF. DHG. NO. CIS-A44 012740 3-UCH-114 F-C VT-3 NDE 4.3-38 4-3-87 COtiPLETE ~ RIGID HANGER F3 ~ 10 fftt/Alt
DATE: 12/10/87 TURKEY POINT HUCLEAR PLAtlT UNIT PAGEt 23 RF VISION: ItlSERVICE IHSPECTIOH SUNNARY OUTAGE 2 (1987), F:RST PERiOD, SECOND IHTERVAL CLASS 1 CONPOHEtlTS 3" CHARGIHG LitlE TO LOOP 'C'UPPORTS AtlD HANGERS H I 0 ZOt(E HUNBERl 046 ASttE 0 tt 6 T SEC ~ Xi RSEH SUNNARY EXAttlHATIOH AREA CATGY EXAN E I O E RENARKS HUNBER IDEHTIFI CAT IOH ITEN HO NETHOD PROCEDURE C 6 N R tJCALIBRATIOH BLOCKff REF. DM6. tlO. CIS-A45 013240 'SR-1 F-C VT-3 tlDE 4 '-56 C 4-7-87 CONPLETE. BOX RESTRAIHT F3 ~ 10 ttH/Aff 013270 PS-1 F-C VT-3 HDE 4 '-53 C 4-7-67 CONPLETE, RIGID HANGER F3.10 ttH/Aft
DATE: 12/10/87 TURKEY POINT NUCLEAR PLANT UNIT 3 PAGE: 24 REVISIOtl: INSERVICE INSPECTION SUNfARY OUTAGE 2 (i987) s FIRST PERIODs SECOND INTERVAL CLASS 1 CDttPONEHTS LETDGWtt LINE TO RE6EtlERATIVE HX. NI 0 IGttE tlUHBER: 048 ASHE O tl 6 T SEC, Xi RSEH SUHHARY EXAttlttATIGH AREA CAT6Y EXAH E I 0 E REHARKS NUttBER IDENTIFICATION iTEN HO HETHOD PROCEDURE C 6 tl R i!CALIBRATION BLOCK!! REF. DHB. NO. CIS-A47 013b30 2'-CH-1301-1 B-J PT NDE 3,3-19 C 4-16-87 PT CONPLETE; BRANCH COtiNECTION - TO - PIPE B9.21 llH/Al! 013640 2'-CH-1301-2 B-J PT tlDE 3.3-18 C 4-ib-87 PT COttPLETEg PIPE - TO
- ELBDH B9 ~ 21 litt/Al!
B-J VT-1 HDE 4.1-!8 C 4-24-85 VISUAL PERFORttED PER TECH. SPECS ELBGM - TO - PIPE B9 21
~ PT NDE 3 '-52 C 1/2 ARC STRIKE NOTEDs 4 24 85 PT PT HDE 3,3-20 PERFGRHED HON RELEVAHT INDICATIOHS NOTED. REEXAHIHED 4-ib-87 PT HETHGD HO IHDICATIDtlS NOTED, llH/A1!
DATEl 12/iO/87 TURKEY POINT ttUCLEAR PLANT UNIT 3 PAGE: 25 REVISION: I IHSERVICE INSPECTION SUM!IARY OUTAGE 2 (1987), FIRST PFRIOD, SECOND INTERVAL CLASS I Cit!PONENTS CHEMICAL t VOLUME COttTROL FROM REGEHERATIVE HX H I 0 ZOttE ltUMBER. 049 ASME OHGT S.:CD Xl RSEH
SUMMARY
EXAMIHATIOtt AREA CATGY EXAM E I 0 E REMARKS NUMBER IDENTIFICATIOH ITEM NO ttETHOD PROCEDURE C 6 M R ttCALIBRATIOH BLOCKtt REF. DMS, NO. CIS-A48 013980 2'-CH-1302-10 8-J PT NDE 3.3-13 4-3-87 PT COttPLETE; PIPE " TO - ELBOtt 89.2i ttN/Att
DATE: 12/10/87 TURKEY POINT HUCLEAR PLA'ttT UHIT 3 PAGE: 26 REVISION: rttSERVICE INSPECTION
SUMMARY
OUTASE 2 j1987)s FIRST PERIODS SECOttD ItlTERVAL CLASS 1 COMPONEHTS CHENICAL 6 VOLUME COttTROL FROM REGEN. HEAT EXCH. S H I 0 ?OttE NUMBER: 049 ASNiE 0 iN 6 T SEC ~ XI RSEH SUNNARY EXANlttATIOH AREA CATGY EXAN E I 0 E REMARKS NUMBER I DENT IF I CATION ITEN NO METHOD PROCEDURE C 6 N R ttCALIBRATIOH BLOCKtt REF. DttG. HO ~ CIS-A46 014350 3-422B F-C VT-3 HDE 4.3-40 C 4-3-87 CDttPLETE. RESTRAINT F3 ~ 10 tttt/Att 014360 3-422A F-C VT-3 HDE 4.3-52 C -".-3-87 CONPLETE. BOX RESTRAINT F3.10 ttH/Att
0 DATE: 12/10/87 TURKEY POINT NU".LEAR PLANT Ut?IT 3 PAGE: 27 REVISIOH: INSERVICE INSPECTION SUNNARY OUI'AGE 2 ( 1987)) FiRST PERIOD) SECOND It?TERVAL CLASS 1 CGNPONEHTS CHENICAL 0 VOLUNE COi'tTROL LOOP
'C'O??E NI 0 NUNBER: 051 ASNE OHGT SEC. XI RSEH SUNNARY EXANIHATIO?t AREA CATOY EXAN E I O E REHARKS NUNBER IDEHTIFICATION ITEN NO NETHOD PROCEDURE C 6 N R ttCALIBRATIO?t BLOCKTC REF. DDSC NO. CIS-A50 014860 1. O'-CH-1302-FB-1-8 862 VT1NDE4 11 ~ 3-31-87 VT CONPLETE; NOTE THERE IS ONLY FLA?tGE BOLT!NB 87.50 4 BOLTS t?OT 8) EXAH PERFORNED it?PLACE!
ttN/Akh 014870 1,5'"CH-1302-FH"1-16 8-6-2 VT-1 NDE 4.1-1 3-3!-87 VT CGNPLETE; NOTE THERE IS OHLY FLANGE HUTS 87 '0 EIGHT (8) NUTS NGT 16; EXAH PERFGRNED Itt PLACE ICH/Atf 8-6-2 VT-1 NDE 4.1-1 3-31-87 VT CONPLETE; EXA?I PERFORNED Itt FLAN6E BOLTIN6 B7,50 PLACE) tlN/ACT 0!4980 2'-CH-1304-FN-I"I)>> 8-6"2 VT-1 ttGE 4.1-1 3"31-87 Vi'GNPLE'TE>> EXAtl PERFGR>>>>ED Itt FLANoE BGLTlt?6 87.50 PLACE) 5!H/ATT
DATE: 12/10/87 TURKEY POIttT NUCLEAR PLANT UNIT 3 PAGE: 28 REVISIOtt: 1 IttSERVICE IHSPECTIOH
SUMMARY
OUTAGE 2 j1987)> FIRST PERIOD, SECOND IttTERVAL CLASS 1 COttPOHENTS SEAL LEAK OFF LODP
'A'ONE MI 0 t(UMBER'53 ASHE Ott8 7 SEC ~ XI RSEH SUMttARY EXAMINATION AREA CATGY EXAM E I 0 E REMARKS MUttBER IDEttTIFICATIOM ITEN NO METHOD PROCEDURE C 8 M R tfCALIBRATIOM B'CKtf REFT DMG. ND. CIS-A52 015670 2'-CM-1306" 1 B-J PT NDE 3.3-?1 4-11-87 PT COttPLETE; BRANCH CONtECTIOtt-TO-FLANGE 89.21 ttM/Aff 015680 2'-CH-1306-2 8-J PT ttDE 3.3-24 C 4-11-87 PT COMPLETEI FLANGE - TO - PIPE 89.21 ttH/Ati BJ PT tlDE 3.3-36 C 4-29-37 PT COHPLETEI ELBOM - TO - PIPE 89.21 tlH/All 015890 2'-CM-1306-23 8-J PT HDE 3.3"23 C 4-11-87 PT COttPLETE; PIPE - TO - TFE B9.21 1tH/Atf 015900 2'-CM-1306-24 B-J PT ttDE 3,3-22 4-11-87 PT COMiPLETEI TEE - TO " REDUCING INSERT 39 ~ 21 14N/Ail 015980 2'-Ctt-1306-33 8-J PT HDE 3,3-14 4-1-87 PT COMPLETE; PIPE - TO - VALVE (3-303A) 89,21 1tH/All
DATF: E~ 12/10/87 TURKEY POINT NL'CLEAR PLANT UNIT 3 PAGE: 29 REVISION: 1 IHSERVICE INSPECTIGH SU)IHARY OUTAGE 2 f1987), FIRST PERIOD, SECOtiD INTERVAL CLASS 1 CGHPGNEHTS SEAL LEAK GFF LOOP
'A'ONE tl I 0 NU)IBER: 053 AStlE 0 tl 6 I SEC. XI RSEH SUHMARY EXAMINATION AREA CATBY EXAM E I 0 E REHARKS tlUHBER IDENTIFICATION ITEN NO HETHOD PROCEDURE C 6 H R ttCALIBRATIGM BLOCKtt REF. Dt)B. ND, CIS-A52 015990 2'-CH-1306-34 B-J PT HDE 3 ~ 3-12 C 4-1-87 PT CGHPLETE; VALVE (3-303A) - TO - TEE 89,21 ttN/Att 016030 2'-CH-1306-FB-1-8 8+2 VT-1 NDE 4.1 "13 C 4-11-87 HIHOR HICKS OM EtlDS GF BOLTS FLANGE BOLTING B7,50 ttN/Att 16040 2'-CH-1306-Ftl-1-16 8-6-2 VT-1 HDE 4 ~ 1-13 C 4-11-87 -HINOR ROUNDINB OF HUTS FLANGE BOLTIH6 B7.50 ttN/Att 016050 2'-CH-1306-FB-1-8 8+2 VT-1 HDE 4.1-14 4 11 87 CGHPLETE FLAN6E BOLTIHB B7.50 ttN/Att 016060 2'-CH-1306-FN-1-8 8-6-2 VT-1 HDE 4.1-14 C 4-11-87 "CGHPLETE FLAN6E BGLTitlB B7.50 ttH/Att 016080 2'-CH-1306-38 B-J PT NDE 3.3-11 4-1-87 PT CDHPLETE; PIPE - TG - VALVE f3-306A} B9 ~ 21 ttM/Att
TURKEY POIHT NUCLEAR PLANT UNIT 3 PAGE: 30 REVISION: 1 INSERVICE INSPECTION
SUMMARY
OUTAGE 2 ( 19G7)> FIRST PERIOD, SECOND INTERVAL CLASS 1 COMPONENTS SEAL LEAKOFF FROM R.C.PE 'A'UPPORTS AND HANGERS N I O IONE NUMBER: 053 ASME GHGT SEC. XI RSEH
SUMMARY
EXAllINATION AREA CATGY EXAM E I 0 E REMARKS NUMBER IDENTIFICATION ITEN HO M=THDD PROCEDURE C 6 H R ttCALIBRATIOH BLOCKtt REF. DN6. NO. CIS-A52 016120 NO ID i-C VT-3 NDE 4.3-63 4-7-87 VERIFIFD TO BF A BGX RESTRAINT BGX RESTRAIHT F3.10 (HOT A U-BOLT) ~ ttN/AttCOMPLETELY 016141 NO ID F-C V'I-3 HDE 4.3-39 4-3-87 STRUT F3.10 ttN/Att
DATE: 1?/10/87 TURKEY POINT NUCLEAR PLANT UNIT 3 PAGE: 31 RE V IS IGtl: INSERVICE I?)SPECI IGtt S"UMMARY OUTAGE 2 (1987), FxRST PERIOD, SECOND INTERVAL CLASS 2 COMPONENTS REACTOR COOLANT PUMP A N I 8 EGNE NUMBER: 056 ASME ONST SEC ~ XI RSEH
SUMMARY
EXAMINATION AREA CATSY EXAM E I 0 E REMARKS NUMBER IDEHTIFICATIG!l ITEM NG METHOD PROCEDURE C 5 H R tTCALIBRATIGN BLOCK)f REF. DNB. ND. CIS-V13 017020 RCP(A)-F UT 10 DES tlDE 5 '5-2 5-6-87 COMPLETE SCAN (BORE AND KEYMAY) FLYNHEEL RGI.I4
DATE: 12II0/87 TURKEY POINT NUCLEAR PLANT UNIT 3 ?AGE: 32 REV IS IOti: 1 IHSERVICE INSPECTION SUi(NARY OUTAGE 2 (19871, FIRST PERIOD, SECOND ItiTERVAL CLASS ? CON<PONE!(TS REACTOR COCLAHT PUNP
'C'ONE HI 0 NUHBER: 058 ASttE OHGT SEC ~ Xi RSEH SUN!IARY EXAHIttATION AREA CAI'GY EXAH E I O E REt(ARKS NUttBER IDEHTIFICATIOH ITEM HO NiETHOD PROCEDURE C 8 H R ftCALIBRATIOH BLOCK11 REF. DHG. ttO, CIS-VIS 017200 RCP(C}-F UT 10 DEG NDE 5 ~ 15-1 4-12-87 COttPLFTE SCAN (BORE AND KEYttAYl FLYHHEEL RGI ~ 14 UT 15 DEG HDE 5 ~ 15-1 4-12-87 COHPLETE SCAt( (SURFACE EXAN)
),ATE: 12/10/87 TURKEY POItti NUCLEAR PLANT UNIT 3 PAGE: 33 REVISION: IttSERVICE IttSPECTIOt< SUMttARY OUTAGE ? (}987), FiRST PERIOD, SECOND INTERVAL CLASS 2 CGMPONEltTS R.H.R. PUMP 'A'UCTION SUPPORTS AND HANGERS N I 8 ZONE NUMBER: 063 ASME OHST SEC. XI RSEM
SUMMARY
EXAMINATION AREA CATGY EXAM E I 0 E REMARKS NUMBER IDFttTIFICATION ITEM HO ttiTHOD PROCEDURE C 8 M R 44CALIBRATIGH BLOCKS'EF. DMS. NO ~ CIS-B} 0}8490 3-SR-250 F-C VT-3 M-87-658 C 5-3-87 MILT NUT LOOSE: 3-SR-250 MAS BOX RESTRAlttT F3.10 REPLACED M}TH PS-16: NCR-C-0556-87 REQUIRED RETOROUIHS OF MILTI BOLT IAM SPEC 5177-C-103. 1 1tH/A4!
DATE: 12/10/87 iURKEY PDINi NUCLEAR PLANT UHIT 3 PASE: 34 REVISIOH: 1 IHSERVICE INSPECTION
SUMMARY
GUTASE 2 (1987)> FIRST PERIOD> SECQttD ittTERVAL CLASS 2 CGMPOttEHTS LOOP 'O'ESIDUAL HEAT REMOVAL Ni D ZONE NUMBER: 066 ASME ONST SEC. XI RSEH
SUMMARY
EXAMIHATIGtt AREA CATGY EXAM E I 0 E REMARKS NUMBER IDENTIFICATIOtt ITEN NO METHOD PROCEDURE C S tt R ttCALIBRATIGH BLOCKtt REF. DMSO NO ~ CIS-813 018930 14'-RHR-2305-3 C-F PT NDE 3.3-3 3-31-87 Pi COMPLETE; PIPE - TO
- VALVE (3-860A) C5.11 ttN/Atl 019000 14'-RHR-2305-10 C-F PT ttDE 3.3-33 5-4-87 PT COMPLETE>
":LBOH - TO
- PiPE C5.11 ttN/Alt C-F PT NDE 3,3-32 5-4-87 Pi COMPLETE> L!HITATIOH- LINE PIPE - TO " VALVE (3-861A) C5,11 I.D. TAS 1'N HIDTH, 1/2'ROti TGE OF THE MELD) ON iHE PIPE SIDE; ttH/Att 019020 14'-RHR-2305-12 C-F PT NDE 3.3-31 5-4-87 PT COMPLETE; LINITATION- LINE VALVE (3-861A) - TO
- PIPE C5.11 I D.
~ TAS I'tt HIDiH, 1/2'ROM iOE GF ttELD> GH PIPE SIDEI t tH/Alt
DATE: 12/10/87 TURKEY POINT HUCLEAR PLAttT UNIT 3 PAGE: 35 REVISION: IHSERVICE INSPECTION
SUMMARY
OUTAGE 2 (1987)s FIRST PERIODs SECOND IN'IERVAL CLASS 2 COMPONENTS LOOP 'B'ESIDUAL HEAT REMOVAL NI 0 EONE NUMBER: 067 ASME ONGT SEC. Xi RSEH
SUMMARY
EXAMINATIOH AREA CATGY EXAM E I 0 E REMARKS NUMBER IDENTIFICATION ITEM HO METHOD PROCEDURE C 6 M R ffCALIBRATIOH BLOCKff REF. Dt(B. HO. CIS-B14 019050 14'-RNR-2306-1 C-F PT NDE 3.3-2 3-31-87 PT COMPLETE; PEHETRATION 4548 - TO
- ELBOW( C5. 11 ffN/Aff 019080 l4'-RHR-2306-4 C-F PT NDE 3.3-1 3-31-87 PT COMPLETE; VALVE (3-8608) - TO - PIPE C5. 11 ffH/Aff
TURKEY POINT NUCLEAR PLAHT UNIT 3 PASE: 3b REVISION: INSERVICE IHSPFCTIGH
SUMMARY
OUTAGE 2 (1987)) FIRST PERIOD> SECOtiD itiTERVAL CLASS 2 CGMPOHEtiTS R.N.R. FROM CTMT. SUMPS StlPPGRTS AtiD HAttSERS Hi 0 TONE NUMBER: Ob7 ASME OHGT SEC. XI RSEH
SUMMARY
EXAMINATION AREA CATGY EXAtt E I 0 E REMARKS HUtlBER IDENTIFICATIGH ITEN HO METHDD PROCEDURE C 8 tt R 5!CALIBRATION BLGCKft COMPLETELY REF. DttG. HO. CIS-814 019240 3-SR-257 F-C VT-3 HDE 4 '-33 4-2-87 BDX RESTRAINT F3 ~ 10 ttH/Aif 019250 3-SR-256 F-C VT-3 NDE 4.3-32 4-2-87 COMPLETE. BOX RESTRAINT F3.10 ttH/Atf
DATE: I?/10/87 TURKEY POINT NUCLEAR PLANT UNIT 3 REVISION: I IHSERVICE INSPECTION SUttNARY OUTAGE 2 I!987). FiRST PERIOD, SECOND ItiTERVAL CLASS 2 CONPGNEHTS LOOP 'O'ESIDUAL HEAT RENOVAL NI 0 iGNE NUNBER: 074 ASNE ONGT SEC ~ XI RSFH SUNttARY EXANINATION AREA CATGY EXAN E I 0 E REttARKS HUtlBER I DENT IF !CAT ION ITEN tlO HETHOD PROCEDURE C 6 H R ftCALIBRATIGtt BLOCK!4 REFT DN6. NG. CIS-819 020620 10'-RHR-2305-10 C-F PT HDE >,3-42 5 11 87 PT CGHPLETEI PIPE TO REDUCING TEE C5 ~ 11 ttH/Att 020710 10'-RHR-2305-1 C-F PT NDE 3.3-45 5-1!-87 PT CGllFLETEl REDUCER TO PIPE C5.11 ttN/Aff
DATEl }2/10/87 TURKEY PQ!tiT NUCLEAR PLANT UHI) 3 REVISION: IHSERVICE IHSPECTIGH
SUMMARY
OUTAGE 2 (1987), FIRST PERIOD, SECGHD IHTERVAL CLASS 2 CONPOHEHTS RESIDUAL HEAT RENGVAL SUPPORTS AHD H4ttBERS HI 0 ZONE HUNGER: 074 ASNE OHG T SEC. XI RSFH
SUMMARY
EXANIHATIOH AREA CATGY EXAM E I 0 E RFNARKS t{UNBER I DENT IF I CAT IOH ITEtl HO ttETHOD PROCEDURE C 6 N R J4CALIBRATIGtt BLGCKft REF. DttG. HO. CIS-B19 020750 3-SIH-31 F-C VT-3 HDE 4.3-31 4-2-87 COMPLETE. ROD HAttGER tt/CLEVIS CLAMP F3.10 ffH/Aft
DATE: 12/10/87 TURKEY ."OINt NUCLEAR PLANT UNIT 3 FEVI SION: I INSERVICE IHSPECTICM SUNiHARY OUTAGE 2 (1987), FIRST PERIOD) SECGHD INTERVAl. CLASS 2 CG?JPO?JE??TS SAFETY INECTIG?t FRON ACCU?JULATOR TA?iK
'A'GHE N I G t?UNDER: 078 AStiE OHGT SEC ~ XI RSEH SUNHARY EXANIHATIGN AREA CATGY EXA?I E I 0 E REHARKS NU?JBER IDENTIFICATIGH iTEN HO NETHOD PROCEDURE C 6 H R ttCALIBRATIOH BLOCKtt REF. DIJG. NO. CIS-B15 021450 10'-SI-2301-4 C-F PT HDE 5.5-k 5-31-87 PT CG?JPI.ETE; PIPE - TO - VALVE {5-865A) C5 ~ 11 ttH/Att
DATE: 12/10/87 TURKEY POINT tlUCLEAR PLAtlT UtlIT 3 PAGE: 40 REVISION: 1 IWSERVICE INSPECTION
SUMMARY
OUTAGE 2 (1987), FIRST PERIOD, SECOND itliERVAL CLASS 2 CGMPGWEt!TS SAFETY IWJECTIGtt LOOP 'A'UPPORTS AND HANGERS N I 0 ZOtkE ttUMBERl 078 ASWE GNGT SEC. Xi RSEH
SUMMARY
EXAMINATION AREA CATGY EXAM E I 0 E REtlARKS NUM3ER IDENTIFICATIOH ITEM NO METHOD PROCEDURE C "oW R IICALIBRATIGW BLOCKCf REF. DWS. NO. CIS-815 021490 3-SR-55 F-C VT-3 WDE 4 '-34 C 4-2-87 COMPLETE. U-BOLT RESTRAINT F3.10 IIW/AIT
TURKEY POINT NUCLEAR PLANT UNIT 3 PAGE: DATE: 12/10/87 R:VISION: ItlSERVICE INSPECTION
SUMMARY
OUTAGE? (H87), FIRST PERIOD, SECOND INTERVAL CLASS 2 CGttPGtlEHTS LOM PRESSURE SAFETY IHJECTIG)t Hi 0 ZOtiE ttUMBER: 081 ASHE OtlBT SEC. Xi RSEH SUttt(ARY EXAHiHATiQN AREA CATBY EXAM E I 0 E RENARKS NUttBER I DEtlT IF I CAT IGH ITEM NO METHOD PROCEDURE C 6 H R ttCALIBRATIGH BLOCK)t REF. DMS. NO ~ CIS-818 021690 10'-SI-2304-1 C-F PT NDE 3.3-34 4 23 87 PT CQYiPLETEI REDUCIN6 ELBOM
- TO - PIPE C5 ~ 21 UT 45 DE6 tiDE 5.4-5 4-23-87 UT GNE SIDE EXAM (REDUCIti6 ELBOM TO VALVE) DUE TO VALVE CO!(FIBURATIOft t)UT-?jib 021710 10'-SI-2304-3 C-F PT NDE 3.3-35 4-23-87 PT COMPLETE; VALVE (3-744A) - TQ
- PIPE C5,21 UT 45 DE6 HDE 5.4-6 4-23-87 UT ONE SiDE EXAM DUE TQ VALVE CTHT COHFIGURATIOtl~ HO AXiAL SIDE DRILLED HOLES IH CAL. BLOCK UT-27 CTI)T i)UT-27tt
GATE: 12/10/87 TURKEY POINT NUCLEAR PLAUDIT UttI) 8 PAGE: 42 REVISION: INSERVICE IHSPECTIOH SUttttARY OUTAGE 2 (i987I, FIRST PERIOD, SECOND IttTERVAL CLASS 2 CONPONENTS 10't)FETY INJECTION SUPPORTS AHD HANGERS N I 0 ZONE NUNBER: 082 ASNE OHGT SEC. XI RSEH SUNNRY EXAIIINATION AREA CATGY EXAN E I 0 E REHARKS NUttBER I DENT IF I CAT IOH ITEN HO NETHOD PROCEDURE C 8 N R ttCALIBRATIOll BLOCKtt REF. DMG. NO. CIS-820 022040 3-SIH-I7 F-C VT-3 NDE 4.8-60 4-9-87 CONPLETE. BOX RESTRAINT F3.10 ttH/Att 022050 3-SR-240 F-C VT-S HDE 4.3"61 C 4-9-87 SPRING SETTINGS; POUt(DS N/A, SPRING HANGER F3.10 VT-4 HDE 4.3-61 C lttCHES 5/8'. ttH/Att
TURKEY POINT NUCLEAR PLANT Utlii 3 PAGE: 43 DATE: 12/10/87 REVISION: INSERVICE INSPECTION SUNNARY OUTAGE 2 {1987)> FIRST PERIOD> SECOtiD INTERVAL CLASS 2 CCHPONEtliS 8'AFEI'Y It{JECTIOM SUPPORTS AtlD HANGERS Ni 0 IDEE NUHBER: 084 ASHE OHGT SEC. Xi RSEH SUNHARY EXAHIHATION AREA CAT6Y EXAH E I 0 E REHARKS HUHBER IDENT IF ICAT IOH ITEN NO'tETHOD PROCEDURE C 6 H R 11CALIBRATIOtt BLOCKTC REF. DNG. tlO. CIS"B22 022240 HO ID F-C VT-3 HDE 4.3-58 C 4-2-87 LI6HT PAINT ON SPHERICAL BEARIHG> RIGID HAtlGER F3.10 tlCR-HCI-87-22 tttt/ACC REFT DMSO HO. CIS-823 022553 NO ID F-C . VT-3 HDE 4 '-36 4-2-87 COttPLETE. BOX RESTRAINT F3 ~ 10
$ 5N/A1$
022590 3-SR-54 F-C VT-3 NDE 4,3-35 4-2-87 COHPLETE. BOX RESTRAitlT F3 '0 IIH/Aft
DATE: s2/!0/87 TURKEY POINT NUCLEAR PLANT Utili 3 PAGE: 44 R..VISION: INSERV ICE IHSPECTIGH SUttHARY OUTAGE 2 (1987), FIRST PERIOD, "ECOhD IttiERVAL CLASS 2 COMPONENTS LOU PRESSURE SAFETY INJECTIOtt FROM PEMETRATIOtt 4!f M I 0 ZONE ttUHBER: 089 ASHE OHGT SEC. XI RSEH
SUMMARY
EXAMINATION AREA CATGY EXAti E I 0 E PEMARKS MUttBER I DENT IF !CATION iTEN t(0 METHOD PROCEDURE C 6 H R ttCALIBRATIOM BLOCK!4 REF. Dtt6. ND. CIS-B27 023!20 8'-Sl-2309"20 C-F PT MDE 3.3-!38 C 7-3-85 PT LIGHT IHD DETERMINED TG BE HDM FEHETRATIOM N!l - TG " ELBOtt C5.2! UT 45 DEG NDE 5.4-24 RELEVANT IND. UT. 7-3"85 A 4-!6-87 CTIIT UT 45 DES i(DE 5.4-3 COMPLETE HRI: i)UT-4!IT 023!60 CTHI'T 8'-Sl-2309-24 ELBOtt - 1'0 - VALVE (3-876Et C-F C5.2! PT UT 45 DEG 45 DE6 ttDE NDE F ttDE 3.3-!37 4-24 5.4-3 C C C 4-!6-87 STREAM 7-3-85 GHE SIDE. PT SIDE PERFORMED')UT-4!tt EXAM DUE TO VALVE, DORM
DATE: 12/10/87 TURKEY POiHT tlUCLEAR PLANT UtllT 3 PAGE: '.5 REVISION: 1 IHSERVICE IHSPECTIOtl
SUMMARY
OUTAGE 2 (1987), FIRST PERIOD, SECOND iHTERVAL CLASS 2 COMPOHEHTS CONTAINMENT SPRAY PUMP 'A'ISCHARGE HI 0 ZOttE tlUNBER: 093 ASME ONST SEC ~ XI RSEN
SUMMARY
EXAtiittATIOH AREA CATGY EXAM E I O E REMARKS NUMBER iDEHTIFICATIDH ITEN NO METHOD PROCEDURE C 6 N R 1iCALIBRATiON BLOCK!! REF. DMS. HQ. CIS-878 024230 6'-CS-2301-I(REPLACEMENT) REPLACED tlDNE 87 - THIS HFLD HAS REPLACED, NO LONGER
'EL.18'0'-F REDUCER - TO
- PIPE CS.ii EXISTS; itN/Ai!
DATE: 12/10/87 TURKEY POItlT tiUCLEAR PLANT UNIT 3 PAGE: 46 RF VISION: I IHSERV ICE IHSPECT IOH SUNtlARY OUTAGE 2 (1987) > FIRST PERIOD, SECOND ItlTERVAL CLASS 2 CONPOHEHTS IGOP 8 MAIM STFAN IttSIDECGMTAIHNEHT NI 0
?OttE tiUNBERl 098 AS(tE OHGT SEC. Xi RSEH SUNNARY EXANIMATIOH AREA CAT6Y EXN E I OE RENARKS HUNBER I DEHT IF ICATION ITEN NG NETHOD PROCEDURE C6NR ffCALIBRATIGV BLOCKff REF. DWG. HO. CIS-B59 024960 26'-tlSB-2302-JA C-F UT 45 6 60 RESCANHED 87 C 4-2-87 S:E 1985 OUTASE RFSULTS FOR NG??LE - TO
- REDUCER C5.21 tlDE 5 2~ CONP ILATION OF EXNItlATIOtl RESULTS; CTNT ffUT-17ff 025040 26'-NSB"2302-8 C-F Ni tlDE 2.2-16 C 3-30-87 Ni PIPE - TO
- PIPE C5 ~ 21 UT 45 DEG MDE 5.2-6 C COMPLETE'-30-87 CONPLETE 60 DEGREE ROOT GFGNETRY CiitT Ui 60 DE6 NDE 5.2-6 C LESS THAii 40X DAC.
ffUT-21ff C-F NT tlDE 2.2-17 C 3-30-87 NT CONPLETE; PIPE - TO
- ELBOW C5.21 UT 45 DE6 NDE 5.2-6 C 3-30-87 ROOT 6EONETRY, LESS THAN 40X DAC CTNT UT 60 DEG HDE 5,2-6 C WITH 45 DEGREE> NG ItiD WITH 60 DE6REE.
~
1 fUI'-21ff 025060 26'-NSB-2302-10 C-F Ni NDE 2,2-18 3-30-87 Ni CONPLETE; ELBOM - TO
- PIPE C5 ~ 21 UT 45 DE6 HDE 5.2-6 3-30-87 45 DE6. ROOT GEGNETRY LESS THAM CTNT UT 60 DEG NDE 5.2-6 50X DAC.
CTNT 60 DEG. ROOT 6EONETRY LESS THAN 20X DAC ~ ffUT-21ff 025070 26'-NSB-2302-11 C-F Ni HDE 2 ~ 2-15 3-30-87 45 fc 60 DES ~ OhE SiDE PiPE - TO - PEHETRATION 0268 C5.21 Ui 45 Dc6 NDE 5.2-6 EXNIHATIOM ONLY DUE TO PEHETRATIOH CTNT UT 60 DEG tlDE 5.2-6 C 60 DEGREF, A 40 TO 50X SIGNAL 360 CTNT DEGRcES, INTERNITTEtiT. S16NAL DANPENS OM WELD CROWN ~ 1 fur-21f f 025110 26'-NSB-2302-BA C-F NT NDE 2.2-15 3-30-87 Ni PIPE - LOHS SEN C5 22
~ Ui 45 DE6 NDE 5,2-6 2.5T CGNPLETE'-30-87 EXANIHED 45 6 60 DEGREES CTNT Ui 60 DE6 HDE 5 '-6 ffUT-21ff
DATE: .'2/10/87 TURKEY POIHT NUCLEAR PLANT UtlIT 3 PAG":: 47 REVISION: I IHSERVICE IHSPECTIOH SUNttARY OUTAGE 2 {!987), FIRST PERIOD, SECOHD ItlTERVAL CLASS 2 COMPOJJEHTS I.OOP '8'AIH STEAN ItJSIDE COHTAItJNEHT H I 8 IDEE HUttBER: 098 ASNE OHGT SEC. Xi RSEH SUNNARY EXANIHATIOtl AREA CATGY EXAN E I 0 E RENARKS HUNBER IDEHTIFICATIOH ITEN HO NETHQD PROCEDURE C G N R ttCALIBRATIOtl BLOCK11 REF. DUG. HO. CIS-859 025120 26'-NSB-2302-9A C-F NT HDE 2 ~ 2-18 3-30-87 CONPLETE 2 'T EXANIH:"D, 45 6 60 EI.BOM - LONG SEAN C5.22 UT 45 DEG tlDE 5.2-6 DEGREE. UT 60 DEG tlDE 5.2-6 5-10-85 NT PERFORNED: IWJ/AT! 025130 26'-NSB-2302-!OA C-F NT HDE 2.2-14 3-30-87 CONPLETE 2.5T, 45 5 60 DEGREES PIPE - LOHG SEAN C5 ~ 22 UT 45 DEG HDE 5.2-6 5-10-87 NT CONPLETE; CTNT UT 60 DEG HDE 5.2-6 f)UT-2111 25181 26'-NSB-2302-LS-7 C-F NT HDE 2.2-14 3-30-87 NT CONPLETED; PIPE LONG SEAN - DS C5.22 UT 45 DEG tlDE 5.2-6 3-30-87 2.5T EXANIHED 45 6 60 DEGREE. CTNT UT 60 DEG HDE 5.2-6
!CUT-2!TI
DATE: 1?/10/87 TURKEY POINT NUCLEAR PLANT UHIT 3 REVISIOtt: 1 IHSERVICE INSPECTION SUtlNARY OUTAGE 2 (1987), FIRST PERIOD, SECOND IttTERVAL CLASS 2 CONPONENTS LOOP '8'tAlti STEAtt OUTSIDE COHTAINttEHT N I 8 XONE NUllBER: 101 ASNE GHGT SEC. XI RSEH SUNllARY EXANIHAT ION AREA CATGY EXAtt E I 0 E REttARKS HUNBER I DEHT IF I CAT ION ITEtt NO NETHOD PROCEDURE C 6 tt R 41CALIBRATIOH BLOCKfl REF. DNS. ltO. CIS-860 025880 6'-ttSB-2M-I C-F HT ttDE 2.2-7 3-26-87 HT COUPLET.:; NELDOLET - TO - PIPE C5 ~ 11 ttH/At! 025890 6'"ttSB-2302-2 C-F NT HDE 2.2-8 5-26"87 CGttPLETEI PIPE - TO - VALVE (5-10-002) C5 11 F tfN/At!
0 DATE! !2/10/87 TURKEY POINT NUCLEAR PLANT UNIT 3 PAGE: REVISIOH: INSERVICE INSPECTION SUtlttARY OUTAGE 2 ( 1987), FiRST PERIOD, SECOND INTERVAL CLASS 2 COtlPOHEHTS
'O'OOP STEAN SEHERATOR BLOMDOMtt INSIDE CTNT. SUP HI 0 lGNE ttUNBER: 103 ASNE 0 tt 6 T SEC. Xi RSEH SUNNARY EXAttittATIOH AREA CATGY EXAH E I OE RENARKS ttUHBER I DENT IF I CATION ITEN NO tlETHOD PROCEDURE C 6 tt R ffCALIBRATIGH BLOCKt)
REFT DHS. NQ. CIS-B72 026550 3-H320-09 F-C VT-3 HDE 4 '-66 4-7-87 CONPl.FTE. BOX RESTRAINT F3 ~ 10 ttH/AT? 026620 3-H320-02 F-C VT-3 NDE 4.3-65 C 4-7-87 DEttiED INSULATIOH DUE TO SIDEHAYS RIGID HAHSER F3 F 10 VISUAL NIIII7 ttGVEttEHT: HCR-HCI-87-16 ISSUED: HCR-C 14'N BIO VISUAL t!11191 -0496-87 ISSUED CORRECTIVE AC'IIOH 14" IH BIO REPLACE DANASED IHSULATIGH: N11117 VERIFICATION OF HO PHYSICAL DANAGE TO SUPPORT: N11191VERIFICATIGH GF REPLACED INSULATIGtt: 1tH/Att
TURKEY POINT tlUCLEAR PLANT UNIT 3 PAGE: 50 REVISIOtl: lttSERVICE INSPECTIOtl SUHHARY OUTAGE 2 (1987), FIRST PERIOD, SECOND iNTERVAL CLASS 2 COHPONEHTS
'C'OOP STFAtl GENERATOR BLOMDONN INSIDE CiHT. SUP HI 0 TONE NUttBER: 105 ASHE OHGT SEC. Xi RSEH SUttttARY EXAHINATIOtt AREA CATGY EXAM E I 0 E REHARKS HUttBER I DENT IF I CAT IOH ITEN ND METHOD PROCEDURE C 6 H R ISCALIBRATIOH BLOCKff REF. OMG. tlO. CIS-876 027100 3-H-322-05 F-C VT-3 HDE 4.3-b2 C 4-7-87 THF LINE SUPPORTED BY THIS RIGID RIGID SUPPORT F3.10 SUPPORT RUNS PARRALLEL TO ANDTHER SNALLER LINE 2', lT IS APPRDX. 2 TO NOMEVER IT APPEARS TO BE HOVING 3'PART, SIDEMAYS 4 iiiTTING THE LINE. IHSULATIOH DENTED 1/2'TO 3/O'OT SEVERELY HCR-HCI 23 t
JAN/Aft 027122 3-H-322-04A F-C VT tt 9074 1-2-87 VERIFICATIOtl OF HO PHYSICAL SHAY STRUT F3.10 DAHAGE OH STRUT: C CUBE lfH/Aft
TURKEY POINT NUCLEAR PLANT'NIT 3 PAGE: 51 DATE: 12/10/87 RiVISIGN: I IHSERVICE INSPECTION SUNHARY OUTA6E 2 f 1987)) FIRST PERIOD) SECOND INTERVAL C'SS 2 CONPONiHTS LOOP 'O'AItt FEEDMATER
)J I 0 lONE NUMBER: 109 ASHE OHGT SEC. Xi RSEH SUNHARY EXAHIHATION AREA CAT6Y EXAN E I 0 E RENARKS NUNBER IDEHiliICATION ITiN NO 'ETHOD PROCEDURE C 6 H R 11CALIBRATIGH BLOCKff REF. DMG. NO. CIS-866 027390 14'-FMA-2302-3 C-F Hi NDE 2.2-6 3-26-87 HT COMPLETE)
VALVE (3-20-133) - TG - PIPE C5.21 Ui 45 DEG NDE 5.2-3 C 3-27-87 OHE SIDE EXAM DUE TO VALVE CTNT UT 60 DE6 HDE 5.2-! CONF16URATIOH, IHDICATIOH DETERNINED TO CTNT BE ID NOISE. ttUT-?011 027400 14'-FMA"2302-4 C-F HT NDE 2.2-5 3-26-87 Hi COMPLETE) ELBGM - TO
- PIPE C5 ~ 21 . Ui 45 DE6 NDE 5.2-3 3-27-87 Ui COHPLEii; CIST UT 60 DEG ttDE 5.2-1 fkUT-?Ofay 027410 14'"FMA-2301-1 C-F NT HDE 2,2-!2 3-30-87 tti COMPLETE; 45 fc 60 DEGREE PIPE - TO - ELBOM C5 ~ 21 UT 45 Di6 HDE 5.2-4 SCAN, 60 DEG 6iGNETRIC IHDICATIGN CTHT Ui 60 DE6 HDE 5.2-4 C DETERHIHED TO BE A BACKItt6 BARCGHFIRNED CTNT MITH A 0 D 6REE.
1TUT-?011 027420 14'-FllA-2301-2 C-F tti HDE 2.2-11 3-30-87 NT CGNPLETEILINITATIOHS-BRANCH ELBDM - TO - PIPE C5.21 UT 45 DE6 }iDE 5 '-5 C C COHH FRN 10.25 TG 12.5') 2.25'ROH CTHT UT 60 DE6 NDE 5 '-5 C C CEHTERLIHE OF MELD DS 4 GAMMA PLUG FRGN CTNT 32'CM -34.5') 2.5'ACK FRGH CiHTERLINE OF MELD DStCRV ACHIEVED)IHD DETERHINED TO BEROOT AHD IHSIGHIFICAHT FLAMS ~ 51UT-2014 027430 14'-FMA-2301-2A C-F Ni NDE 2.2-10 3-30-87 HT CGNPLETE) PiPE - TO - MELDOLET C5 ~ 31
~ 1TH/AIT
0 TURKEY POI!IT NUCLEAR PLANT UHIT 3 PAGE: 52 DATE: 12/10/87 REVISION: INSERVICE IHSPECTIOH SUttHARY OUTAGE 2 11987) > FIRST PERIOD) SECOND IHTERVAL CLASS 2 COttPONEHTS LOOP 'O'AIN FEEDMATER HI 0 ZONE NUMBER: 109 ASHE OtlGT SiC ~ Xl RSEH
SUMMARY
EXAHIHATIOH AREA CATGY EXAtt E I 0 E REMARKS NUNBiR I DE!liIF I CATION ITEN HO METHOD PROCEDURE C 8 tt R l1CALIBRATIOH BLOCK!! RFF ~ DMG. tlO ~ CIS-B66 027600 14'-FMA-2301-21 C-F UT 45 DEG HDE 5 '6-8 3-24-87 COMPLETE SCAN: ELBOM - TO - PIPE C5.21 UT 60 DEG NDE 5. 16-9 l!tl/Al! 027610 14'-FM A-2301-21A C-F UT 45 DEG tlDE 5 ~ 15-8 3-24-87 COtlPLETE SCAM-BASE tfATERIAL PIPE - TO - REDUCER C5.21 UT 60 DEG NDE 5.16-9 BETMiEH MELDS 21 4 21A AHD UPPER HALF OF ELBOM MERE SCAtlNED AXIALLY IH BOTH DIRECT IOHS:
!1H/Al!
027660 18'-FHA"2301-FM-I C-F UT 45 DEG tlDE 5.16-12 C 3-24-87 COtlPLETE SCAN: SCANNED ALL BASE REDUCER " TO - REDUCER EXT. C5,21 UT 60 DEG NDE 5 16 12 C MATERIAL AX IAI.LY (BOTH DIRiCTIOtlS) 4-7-87 OVERCHECK 12A BETMEEN HOZZLE fc MELD 21AINDICATIOH DETERHIHED TO BE CAUSED BY ID SL'RFACE. l1UT-291! 027670 18'-FMA-2301-218 C-F UT 45 DFG HDE 5.16-12 C 3-24-87 INCOMPLETE SCAtl OH tlOZZLE SiDE REDUCER :XT ~ -TO-NOZZLE EXT. C5 ~ 21 UT 60 DEG HDE 5.16-12 C DUE TO COHFIGURATIOHl ItlDICATIOH 4-7-87 OVERCHECK 12A DETERttIHED TO BE CAUSED BY ID SURFACE: llUT-291! 14'"FMA-2302-3A C-F ttT HDE 2.2-4 3-26-87 HT COttPLETEDI 027680 PIPE - TO
- iLBOM C5.21 UT 45 DEG HDE 5.2-3 3-27-87 UT COMPLETE SCAtl DOMHSTREAtt Ci}IT UT 60 DEG tlDE 5.2-1 C SIDE ~ LIMITED SCAN UPSTREAM DUE TO PROXIttiTY OF ADJACEHT MELD.
CTttT 1lUT-201! 18'-FMA-2301-FM-2 C-F HT HDE 2.2-13 3-30-87 MT COMPLETE> 027690 NOZZLE EXT.
- TO
- HOZZLE C5.21 UT 45 DEG NDE 5.16-2 4-3-85 UT 45 6 60 DEG COttPLETE UT 60 DEG tiDE F 16-3 IHDICATIOtlS DETER)IIHED TO BE CAUSED BY ROOT GEOMETRY; 11N/AX!
DATE: 12/10/87 TURKEY PDINT NUCLEAR PLANT UNIT 3 PABE: S3 REVISION: 1 itlSERV ICE INSPECT ION SUNHARY OUTAGE 2 f1987), FIRST PERIOD, SECOND IttiERVAL CLASS 2 CONPONEHTS 'A'OOP FEEDttATER SUPPORTS AND HANGERS N I 0 ?ONE NUtfBFR: IO9 ASHE ON6T SEC. Xi RSEH SUNNARY EXANItlATIOM AREA CATOY EXAN E I 0 E REHARKS NUttBER IGEHTIFICATIOH ITEN HO ttETHOD PROCEDURE C 8 H R ttCALISRATIGN BLOCK11 REF. DNS. tlO. CIS-B66 027730 3-FNH-37 F-C Vi-4 NDE 4.3-67 4-3-87 DUAL SPRIH5 CAN: EAST CAH, LBS SPRIH6 HAtlBER F3 ISO N/A, INCHES=N/A IHDICATOR PLATE PAINTED, NEST CAN, LBS=H/A IHCHES=7/8'I tttt/Aft
DATE: 12/10/87 TURKEY POIHT tlUCLEAR PLANT UNIT 3 PAGE: 54 REVISION: IHSERVICE INSPECTION SUHttARY OUTAGE 2 (1987), FIRST PERIOD, SECOND itlTERVAL CLASS 2 COM?ONEHTS LOOP 'B'AIN FEEDMATER tl I 8 ZONE NUMBER: 110 ASHE OHGT SEC. XI RSEH SUNHARY EXAttitlATION AREA CATGY EXAM E I 0 E REttARKS NUMBER I DFHT IF I CAT IOti ITEN HO HETHDD PROCEDURE C G tt R ffCALIBRATIOH BLOCKJt REF. DMG. HO. CIS-B67 028090 14'-FMB-2303-17 C"F UT 45 DEG tlDE 5.16-5 3-24-87 COH?LETE SCAN: ELBOM - TO - PIPE C5.21 UT 60 DEG NDE 5.16-6 C 3-24-87 COMPLETE SCAN: ttN/Atf 028100 14'"FMB-2303-18 C-F UT 45 DEG NDE 5.!6-5 C 24 87 COMPLETE SCAtl BSAE MATERIAL PIPE - TO - REDDUCER C5.21 UT 60 DEG tlDE 5. 16-6 C BETNEEN MELD 17 6 18 ulD UPPER HALF OF ELBOM MAS SCA!NNED AXIALLYIHBOTH DIRECTIONS:3-24-87 DETERHItlED TO BE CAUSED BY THE ID SURFACE: 1TH/Aft 028120 18;-FMB-2303-19 C"F UT 45 DEG tlDE 5.16-10 C 3-24-87 ittCOHPLETE SCAtl ON NOZZLE SIDE REDUCER - TO - RFDUCER EXT. C5.21 UT 60 DEG NDE 5 ~ 16-11 C DUE TO CONFIGURATION SCANNED ALL BASE UT 45 DEG tlDE 5.16-10/ii C ttATERIAL AXIALLY 01 BOTH DIRECTIONS OVERCHECK 4"7-87 BETHEEH HOZZLE RAttP AND MELD 18. 1TH/Att
DATE: !2/10/87 TURKEY PDINT NUCLEAR PLAHT UHIT 3 PAGE: 55 REVISION: IHSiRVICE INSPECTIGH SUNNARY OUTAGE 2 (1987} ) FIRST PERIOD) SECGHD ItlTERVAL CI.ASS 2 CONPGHEHTS LOOP 'O'Altt FEEDMATEP. N I 8 ZQNE HUNBER: 111 ASNE ONGT SEC. Xi RSEH SUNNARY EXANINATIOH AREA CATGY EXAN E I Q E RENARKS HUNBER IDiNTIFICATIGH iTEN NO - METHOD PROCEDURE C 6 N R llCALIBRATIGH BLOCKll REFT DMG. NG, CIS-868 028490 14'-FMC"2305-20 C-F UT 45 DE6 NDi 5~ lb-l 3-24-87 ID GEGNETRY LESS THAtt 50X DAC ~ ELBGM - TQ
- PIPE C5 ~ 21 UT 60 DEG tiDE 5 '6-2 C 3"24-87 DE'IERNINED TO BE ROOT GEGNFTRY:
llH/All 028500 14'-FMC-2305-21 C-F UT 45 DiG NDE 5.16-1 3-24-87 ID GiQNETRY LESS THAN 50X DAC PIPE - TO - PIPE C5.21 UT 60 DEG HDE 5 ~ 16-2 C 3-24-87 DETERNIHED TO BE ROOT GEGNETRYl llH/All 28530 14'-FNC-2305-22 C-F UT 45 DEG NDE 5,16-1 3-24-87 ID GEQttETRY I.ESS THAN 50X DAC: PIPE - TO - REDUCER C5.21 UT 60 DE6 HDi 5.16-2 C ALL BASE NETAL SCANNED FRON NIDMAY ON REDUCER TO NIDMAY QN ELBGM (028490) 028500 INCLUDED IH SCAN}:3-24-87 DETERNINED TO BE ROOT GEOMETRY: llN/All 028540 18'MC 2305 23 C F UT 45 DEG NDE 5.16 3 C 3 24-87 CQNPLETE SCAH ttOTEl ALI. BASE REDUCER - TO - REDUCER iXT. C5.21 UT 60 DE6 ttDE 5.16-4 C NATERIAL SCANNED FRON NOZZLE RAMP TO NIDMAY ON ELBGM IH AXIAL DIRECTION:3-24
-87 LINITED SCAN OH NOZZ}.E DUE TO OD 6EONETRY:
llN/All
0 DATE: !2/I0/87 TURKEY POINT NUCLEAR PLANT Utlii 3 PAGEOS 56 REV IS IGtl: I ItlSERVICE INSPECTION
SUMMARY
OUTAGE 2 (19871) FiRSt PERIOD) SECOND INTERVAL CLASS 2 COttPONEtiTS LOOP 'A'tAIH FEEDttATER BYPASS HI 0 EONE NUMBER: I!2 ASttE OHGT SEC. Xi RSEH SUttttARY EXAttINATIOM AREA CATGY EXAM E I 0 E REMARKS NUMBER IDEMTIFICATIGM ITEN NO METHOD PROCEDURE C 6 H R IICALIBRATIOH BLOCKS'EF. DMB. NO. CIS-B69 028830 6'-FHA-2301-7 C-F HT NDE 2.2-9 3-30-87 HT CGttPLETE; PIPE - TO - MELDOLET C5.11 IIH/AIT
DATE: 12/10/87 TURKEY POiNT NUCLEAR PLANT UNIT 3 PAGE: 57 REVIS!OH: 1 INSERVICE INSPECTION SUN1ARY OUTAGE 2 (1987), FIRST PERIOD, SECOND INTERVAL CLASS 2 CGNPONEHTS RESIDUAL HEAT EXCNAtlGER
'A'ONE H I 0 ttUNBER: 115 ASNE ONGT SEC. Xi RSEN
- -UHNARY EXANItlATION AREA CATGY EXAN E I 0 E RENARKS HUNGER IDENTIFICATION ITEN NO ttETHOD PROCEDURE C 6 N R ftCALIBRATIOH BLOCKff REF. DMG ~ NO, CIS-V14 029010 3-RHE-A-I C-A ltT 45 DEG NDE 5,4-7 5-5-87 LINITATIONS - SUPFDRT 29'IDE fc HEAD - TO - SHELL C1.20 I'RON TOE GF MELD, THE INLET fc OUTLET NOZZLES ARE AT TOE OF MELD) SUPPORTS'H HEAD SIDE. tlOTE: HO tlOTCNES IH CAL ~
BLOCK. HOLES USED TTPL-SS-1018-4511
TURKEY POittT NUCLEAR PLANT Uttii 3 PAGE: 58 REVISION: 1 INSERVICE INSPECTION
SUMMARY
OUTAGE 2 (1987)s FIRST PERiODs SECOND INTERVAL CLASS 2 COttPOktcNTS EXCESS LETDOMN HEAT EXCHANGER N I 8 ZOttE NUNBER: 117 ASHE 0 tt 6 T SEC. Xi RSEH SUttNARY EXANINATIOtt AREA CATGY EXAN E I 0 E RENARKS NUMBER IDENTIFICATION ITEN NO HETHOD PROCEDURE C 8 N R tfCALIBRATIOtt BLOCKTf REF. DMS ~ NO. CIS-V15 029150 3-LDHX-I C-A UT 45 DE5 NDE 5.4-5 4"17-87 LINITED SCAtt DUE TG BRAttCH HEAD TO SHELL C1.20 CONNECTION LOCATED AT 7 ts 11 O'LOCKS AT TOE OF MELD. tfUT"411)
DATE: 12/10/87 TURKEY POIHI'UCLEAR PLAttT UNIT 3 REVISIOH: INSERVICE INSPECT IOtt SUNNARY OUTAGE 2 (1987), FIRST PERIOD, SECOND ItlTERVAL CLASS 3 CONiPOHEHTS CONPOttEtiT COOLING WATER INSIDE CTNT. SUPPORTS AHD NI O IOHE HUNGER: 118 ASNE OHGT SEC ~ Xi RSEH SUNiNARY EXANINATIOH AREA CATGY EXAN E I 0 E RENARKS NUNBER IDENTIFICATION ITEN HO NETHOD PROCEDURE C 6 tt R ftCALIBRATIOtt BLOCKCT REF. DWG. NO. CIS-CI 029170 3-ACH-94 F-C VT-3 tiDE 4,3-19 4-1-87 CONPLETE. BOX RESTRAINT N/ WELDED LUGS F3.10 ftH/At! 029180 3-ACH-93 F-C VT-3 HDE 4.3-2h 4-1-87 CONPLETE ~ WELDED RIGID SUPPORT F3 ~ 10 4TH/Af0
DATE: 12/10/87 TURKEY PGitlT NUCLEAR PLAtlT UNIT 3 PAGE: h0 REVISION; 1 INSERVICi ItlSPECTiON SUttHARY OUTAGE 2 {1987), FiRST PERIOD, SECOND INTERVAL CLASS 3 COt{POt{ENTS CGtlPGttEWT CQGLiNG TO NGRHAL CTHT. COQLiRS A THRU D Ni 0 20NE WUtlBER.'29 ASNE QNGT SEC. XI RSEH SUHHARY EXAt{INATIQtt AREA CATGY EXAtt E i 0 E REt{ARKS NUWBER IDENTIFiCATION ITEN tlo NETHGD PROCEDURE C 6 tt R 55CALIBRATIOtt BLOCKtt REF. DMG. NQ. CIS-C12 029770 3-CCH-5 F-C 'IT-3 NDi 4.3-14 C 3-31-87 LISH'I BQRGW CRYSTALS OW BOTTOtl BOX RESTRAINT F3.10 CHANNEL: t!NIAtt 02'?780 3"CCH-4 F-C VT-3 WDE 4.3-18 C 4-1-87 St{ALL ANOUNTS GF BORON CRYSTALS U-PLATE RESTRAINT F3.10 ON BOTTOW CHANNEL. tttl/Att
DATE: 12/10/87 TURKEY POittl'UCLEAR PLANT UNIT 3 PAGE: 6} REVISION.' INSERVICE INSPECTION SUtltlARY OUTAGE 2 {1987), FIRST PERIOD, SECOND INTERVAL CLASS*3 COHPOHEHTS COttPONENT COOLING TO BORIC ACID EVAPORATOR SUPPORT N I 8 ZONE ttUHBER: 135 ASHE OHGT SEC. Xl RSEH SUHHARY EXAHIttATIOH AREA CATGY EXAH E I O E REHARKS HUHBER IDENTIFICATION ITEN NO HETrlOD PROCEDURE C 8 tt R tfCALIBRATION BLOCKS'EFT DMG. HQ. CIS-C18 030200 3-BAH-7 F-C VT-3 HDE 4.3-20 4 1 87 SPRING SETTIHGS ~ POUNDS 006) SPRIHG HANGER F3. 10 VT-4 HDE 4.3-20 IHCHES H/A tttt/Att
0 DATE: 12/Ã/87 TURKEY POINT NUCLEAR PLAtlT UNIT 3 PAGE: 62 REVISION: 1 It(SERVICE ItlSPECTIOH
SUMMARY
OUTAGE 2 (1987), FIRST PERIDD, SECDtlD INTERVAL CLASS 3 COMPONEtiTS COMPONENT COOLING HATER OUTSIDE CTMT. SUPPORTS AND H I O ZONE NUMBER: 136 ASME ONGT SEC. XI RSEH
SUMMARY
EXAttINATION AREA CATGY EXAM E I 0 E REMARKS NUMBER IDEHTIFICATIDH ITEM HO METHOD PROCEDURE C G N R ffCALIBRATIOH BLOCKT1 REF. DHG. NO. CIS-C19 030240 3-SMH-6 F-C VT-3 HDE 4.3-57 4-7-87 COMPLETE. NCR MCI-87-27 RIGID HANGER F3 10
~ INADEQUATE THREAD EtiGAGEMEHT:
tfN/Aft
DATE: 12/10/87 TURKEY POIttT NUCLEAR PLANT UNIT 3 REV IS IOtt: 1 INSERVICE INSPECTION SUHHARY OUTAGE 2 (1987), FIRST PERIOD) SECOND INTERVAL CLASS 3 CQNPOHEHTS CGttPONEHT CODLING INLET TO PEN ~ 44C SUPPORTS AND H N I 6 ZGttE HUttBER: 137 ASttE OHST SEC. Xi RSEH SUMttARY EXANIttATION AREA CATOY EXAH E I 0 E REHARKS NUNBiR I DENT IF I CATION ITEN HO NETHOD PROCEDURE C 6 H R tfCALIBRATION BLOCK!1 REF. DMS. HO. CIS-C20 030510 3-CCH-44 F-C VT-3 HDE 4.3-73 4"14-87 CONPLiT"". ROD HAttGER FS. IO IN/Att
DATE: 12/IO/87 TURKEY POiNT NUCLEAR PLANT UNIT 3 REVISION: I IHSERV ICE IHSPECT ION SUff?IARY OUTAGE 2 (1987), FIRST PERIOD, SECOND INTERVAL CLASS 3 COHPOHEHTS CONONENT COOL1116 INLET TO PEN. 44A SUPPORTS AND H HI 0 lONE NUHBER: 138 ASifE ON6T SEC. Xi RSEH SUIfARY EXAtfINATION AREA CATO'Y EXAH E I 0 E REffARKS HUffBER IDEHTIFICATION ITFH HO HETHOD PROCEDURE C 6 H R TTCALIBRATIOH BLOCKTT REFT DNS. NO. CIS-C21 030330 SR-299 F-C Vi-3 NDE 4.3-70 C 4-14-87 CONPLETE. BDX RESTRAINT F3 ~ 10 fTH/Aff
DATE: !2/10/87 TURKEY POINT NUCLEAR PLANT UtlIT 3 REVISION: INSiRVICE INSPECTION SUHHARY OUTAGE 2 (1987), FIRST PERIOD, SECOHD INTERVAL CLASS 3 COttPOttEHTS COtlPOtiEHT COOLIHG INLET TO PEH. 448 SUPPORTS AHD H N I 0 ZONE HUtlBER: 139 ASHE OHGT SEC ~ XI RSEH SUNMARY EXAHIHATION AREA CATGY EXAH E I 0 E REHARKS NUHBER IDiNTIFICATIOH ITiH HO ttETHOD PROCEDURi C 6 tl R 41CALIBRATION BLOCKS! REFT DttG. HD. CIS-C22 030370 SR-294 F-C VT"3 NDE 4.3-71 C 4-14-87 COHPLiTE. ROD HANGER F3 ~ 10 ftH/Aft 030390 SR-293 F-C VT-3 HDE 4 '-72 C 4-14-87 CDHPLETE. U-BOLT PESTRAINT F3 ~ 10 ffH/Aff
TURKEY POINT ttUCLEAR PLANT Uttii 3 PAGE: 66 DATE: !2/10/87 REVISION: 1 IHSERV ICE IHSPECTIOH SUHNARY OUTAG. 2 (1987), FIRST PERIOD, SECOHD INTERVAL CLASS 3 CONPONEHTS COHPOHEHT COOLING TO SPENT FUEL HEAT EXCHAttGER SUP HI 0 IOttE NLlttBER: 140 ASttE OHGT SEC. Xi RSEH SUttHARY EXAHlttATIOti AREA CATGY EXAH E I 0 E REHARKS NUHBER IDENTIFICATION ITEN HO HETHOD PROCEDURE C G H R tlCALIBRATIOtt BLOCKff REF. DMG. NO. CIS-C23 030430 3-ACH-148 F-C VT-3 tiDE 4,3-27 4-1-Si COtlHOH SUPPORT HITH A 10'INE. BOX RESTRAlttT F3.10 IIH/Aft 030440 3-ACH-149 F-C VT-3 ttDE 4.3"86 5-12-87 COttPLETE. U-BOLT RESTRAIHT F3 ~ 10 ffH/Aft
DATE: 12/10/87 TURKEY POINT NUCLEAR PLAtiT UNIT 3 REVIS IGN: 1 IHSERVICE ItiSPECTIOH
SUMMARY
OUTAGE 2 (1887), FIRST PERIOD, SECOND IHTERVAL CLASS 3 CONPGttittTS COMPONENT COOLING TO R.H.F ~ 'O'UPPORTS NlD HANSE M I 0 IGNE NUNBER: 147 ASNE OHGT SEC. XI RSEH SUNtlARY EXANlttATION AREA CATGY EXAN E I 0 E REMARKS tiUNBER I DENT IF I CATION ITEtl HO ~ NETHOD PRGCEDURE C 6 N R ltCALIBRATIOH BLOCKXC 030 STRESS PROBLEN 038 REF. DMG. MO ~ CIS-C30 030830 10'-C 3-ACH"40 BOX RESTRAINT STANCHION EL. M/ MELDED F3.10 VT-3 WDE 4.3-28 4-1-87 COMPLETE. ttH/AII
0 12/10/87 TURKEY POINT NUCLEAR PLANT UNIT 3 PABE: 68 DATE: RF VISION: 1 IHSERVICE IHSPEC: IGH SUttttARY OUTASE 2 (1987) FIRST PERIOD) S COND INTERVAL CLASS 3 CGttPGHEttTS CGttPONE)IT CODLINS TO BORIC ACID EVAPORATOR SUPPORT H I 8 IOt/E NUMBER: 148 ASNE OHGT SEC. Xl RSEH SL>ttHARY EXAttittATIOtt AREA CATGY EXAtt E I 0 E REMARKS HUHBER I DEHT IF I CATION ITEtt ND METHOD PROCEDURE C 8 H R tfCALIBRATIDN BLGCKtf 030 STRESS PROBLEM CCM-13 REF. DMB. NO. CIS-C31 030840 3-BAH-23 F-C VISUAL 10 '3 N-5935 C 3-29-86 BASELINE FOLLOMINS REPLACEMENT U-BOLT RESTRAIHT F3 ~ 10 GF BENT U-BOLT BAE ROON 1tH/A11 030850 3-BAH-24 F-C VISUAL 10 '3 N-5936 3-29-86 BASELINE FGLLOMIHS REPLACEHENI'F U-BOLT RESTRAINT F3.10 BEHT U-BOLT BAE ROON 1TH/A4!
DATE: 12/10/87 TURKEY POINT NUCLEAR PLANT UNIT 3 PAGE: 69 REVISION: INSERVICE INSPECTION SUNtfARY OUTAGE 2 (1987), FIRST PERIOD, SECOND INTERVAL CLASS 3 COtfPOHEttTS COHPOHEttT COOLlttG MATER OUI'SIDE CltfT ~ SUPPORTS AtQ NI 0 ZONE ttUHBER: 149 ASHE ONGT SEC. Xi RSEH SUtftfARY EXAtfitfATIOH AREA CATGY EXAH E I O E REtfARKS NUtfBER IDEttT IF I CAT IOtt ITFH NO METHOD PROCEDURE C' H R lfCALIBRATION BLOCK!I RFF. DMG. ttO. CIS-C35 030870 8074-H-327-01/SR"137 F-8 VT-3 NDE 4.3-29 C 4-1-87 COHPLETE. BOX RESTRAltti M/ MELDED LUGS F3.10 tIN/All 3-CCH-30/3-SR-170 F-C VI'"3 4.3-68 4-15-87 COtfPLETE. t 030910 HDE C RIGID HANGER F3 ~ 10 ttH/A!4 030950 8074-N-327-01/SR-137 D-B VT-3 NDE 4 '-83 C 4-14-87 COtfPLETE. STOP LUGS - ATTACHttEHT MELDS D2,20 1tH/All 030960 3-CCH-31 D-B VT-3 ttDE 4.3-82 4-14-87 COtfPLETE. SADDLE - ATTACHtfEHT MELD D2.20 litt/All 030980 3"SR-169 D"8 VT-3 ttDE 4 '-84 4-14-87 CONPLETE. STANCHIOH - ATTACHMENT MELD D2,20 11N/ATT 030990 3-CCH-30/SR-170 D-B VT-3 NDE 4,3-85 4-14"87 COtfPLETE ~ STRUT - ATTACHHEHT MELD D2.20 litt/AT!
DATE: 12/10/87 TURKEY POINT tlUCLEAR PLAtlT OMIT 3 PAGE: 70 REVISION: IHSERV ICE INSPECTION SUttNARY OUTAGE 2 (}987), FIRST PERIOD, SECOtlD iNTERVAL CLASS 3 COMPONENTS COttPOttEtlT COOLING WATER OUTSIDE CTNT. SUPPORTS AND Ni 0 IOtlE tlUNBER: }5} ASNE OMGT SEC. rr RSEH
SUMMARY
EXANIHATION AREA CATGY EIAtt E I 0 E REttARKS NUMBER IDENT IF I CAT IOH ITEtt NO METHOD PROCEDURE C 6 tt R t}CALIBRATIOMBLOCK}} REF. DNG. NO. CIS-C34 03}050 SR-}72 F-8 VT-3 HDE 4 '-69 4-}4-87 CONPLETEl SLID}HO STAHCHIOM (WELDED) F3.}0 t}H/Aff COMPLETELY 03}060 SR-!73 (3-CCH-35) F-C VT-3 NDE 4.3-76 4-}4-87 RIGID TELESCOPitl6 STRUT F3.}0
}}H/A}}
31070 3-SNH-3 F-C VT-3 HDE 4.3-81 C 4-15-87 (2) ANCHOR BOLTS LACK FULL R16ID SUPPORT IMELDED) F3 '0 ENGAGENEHT, HCR-ttCI-87-}8 iSSUED 4-20
-87: CONST'CR-C-0497-8? ISSUED TO JPE FOR EVALUATIOtl: JPE DISPOSITIOH
-ACCEPTABLE, USE AS IS:
}}H/A}}
DATE: 12/10/87 TURKEY POINT NUCLEAR PLANI'ttli 3 PAGE: 7! REVISION: IHSERV ICE INSPECTION
SUMMARY
OUTAGE 2 (1987), FIRST PERIOD, SECOND IttTERVAL CLASS 3 COttPOHEtiTS CONPONEHT CODLING MATER FROM R.H.RE HTX. 'A'UPPO N I 0 IONE ttUHBER'53 ASNE 0 tt 8 T SEC, XI RSEH SUNttARY EXAMINATION AREA CATGY EXAM E I 0 E REMARKS NUtlBER I DENT IF I CAT IOH ITEN HO NETHOD PROCEDURE C 8 tl R 44CALIBRATIGH BLOCKS'EF. DMSO NO. CIS-C37 031260 3-ACR-2 F-C VT-3 ttDE 4.3-30 C 4 1 87 COttPLETE ~ RIGID HAHGER F3 ~ 10 ttN/Aft 031270 NO ID F-C O'l-3 ttDE 4.3-64 C 4-7-87 WELDED PIPE SUPPORT TG ELBOM, THE WELDED PIPE SUPPORT F3.10 PIPE SUPPORT IS NOT CONNECTED TO AHY ITEN OH FLOOR, APPROX,8'ROM PIPE TO FLOOR. ttCR-NCI-87-24 ftH/Aff
DATE: 12/10/87 TURKEY POINT HUCLEAR PLAHT UNIT 3 REVISION: I INSERVICE IHSPiCT ION SUHHARY OUTAGE 2 (1987), FIRST PERIOD, SECGND itlTEPVAL CLASS 3 CGkkPOkliHTS CONPOtlENT CGOLitl6 HATER SUPPORTS AND HANGERS H I 0 IONE tlUlfBER: 156 ASttE OtlST SEC. XI RSEH SUHHARY EXAHIHATION ARiA CATGY EXAH E I 0 E REHARKS HUHBER IDENTIFICATION ITEN NG ttETHDD PROCEDURE C S H R TICALIBRATIGtt BLGCKtf REF. DMS. klO. CIS-C40 031380 SR-145 F-B VT-3 NDE F 3-74 4-14-87 COHPLETE ~ PENETRATIOtl ANCHOR (HALL) F3.10 fftt/Aft 031390 3-ARH-93 F-C VT-3 HDE 4.3"21 3-31-87 CGHPI.ETE. ROD HANGER H/CLAHP F3.10 IIH/Aft
TURKEY POINT NUCLEAR PLANT UNIT 3 PAGE: 73 REVISION: 1 ItlSERVICE IHSPECTIOH SUttttARY GUTASE 2 (1987), FiRST PERIOD, SECOND INTERVAL CLASS 3 CGttPOttEHTS CONPOttEtlT CGGLIH6 MATER PUMP SUCTIOH LIHE SUPPORTS N I 8 ZONE NUMBER: 157 ASttE OHBT SEC. XI RSEH SUttttARY EXAMINATION AREA CATBY EXAM E I 0 E REMARKS iMUNBER IDEHTIFICATIGtl ITEN NO ttETHOD PROCEDURE C 6 N R t4CALIBRATION BLOCKS'EF. DM6. tlO. CIS-C41 031420 3-ARH-82 F-C VT-3 HDE 4.3"4 3-27-87 - COMPLETE', ROD HANSER F3.10 teak/Att 031455 3-SR-147 D-B VT-3 HDE 4.3-5 3-27-87 COMPLETE; MELDED SADDLE AHD BOXED PIPE D2.?0 SUPPORT IIH/A41 REF. DM6. NO ~ CIS-C42 031530 3-ARH-89 D-B VT-3 HDE 4.3-77 C 4-15-87 DUE TO A LEAK IH THE ADJACEtlT RIGID SUPPORT - ATTACHMENT D2.20 AREA> BORIC ACID RESIDUE MAS HDTED GH MELD THE FLOOR. tfH/Aft 031540 3-ARH-125 D-B VT-3 tlDE 4.3-78 C 4-15-87 DUE TG A LEAK IH THE IHttEDIATE RI6ID SUPPORT - ATTACHtlEHT D2.20 AREA, BORIC ACID MAS NOTED ON THE FLOOR ~ MELD IIH/A44 SR-140 D-8 VT-3 tlDE 4.3-79 C 4-15-87 DUE TG A LEAK IW THE ADJACENT 031550 RI61D SUPPORT - ATTACHNEHT D2.20 AREA THERE IS A VARY LAR6E COtlCEHTRATIOH MELD OF BORIC ACID OH THE FLOOR AND ON THE SUPPORT BASE PLATE. ND DANASE MAS NDTED ON THE PIPE GR MHERE THE SUPPORT ATTACHES TO THE PIPE. IIH/Atf
TURKEY POIHT NUCLEAR PLAtlT UNIT 3 REVISION: IHSERVICE IHSPECTION SUttttARY OUTAGE 2 (1987), FIRST PERiOD) SECOND itlTERVAL CLASS 3 CQNPQNEHTS COttPONENT COOLING HATER PUHP SUCTIQtt LINE SUPPORTS N I 0 ?OttE NUttBER: 158 AStlE OHGT SEC ~ XI RSEH SiJNtfARY Et(AHitlATION AREA CATGY ETAtt E I OE REttARKS NUNBER I DENT IF ICATIOtl ITEN HO HETHOD PROCEDURE CGHR ftCAL!SRATIOH BLOCKtf REF. DNS. NQ. CIS-C42 031570 3-SR-142 D-B VT-3 NDE 4,3-SO 4-14-87 COtlPLETE. STOP LUS - ATTACHttEttT VELD D2.20 ttH/Att REF. DMG. NQ. CIS-C43 031600 8074-R-326-01 F-C VT-3 NDE 4,3-75 4-14-87 COtfPLETE ~ RIGID SUPPORT (MELDED) F3.10 IIH/Aft 03!620 3-ARH-78 D-8 VT-3 tlDE 4,3-9 3-27-87 CQttPLETE) RIGID HAHSER H/A ttH/Aft
TURKEY POINT NUCLEAR PLANT UNIT 3 PAGE: 75 REVISION: 1 IHSERVICE IHSPECTIGN SUNNARY OUTAGE 2 (1987), FIRST PiPIGD, SECOND IttTERVAL CLASS 3 CONPO)IEHTS AUXILIARYFEEDMATER PUMP DISCHARGE SUPPORTS AND HA HI 0 TONE NUMBER: 162 ASNE 0 tt G T SEC ~ XI RSEH SUNNARY EXANINATIGtt AREA CATGY EXAM E I 0 E RENARKS NUMBER IDEHTIFICATiON ITEN ND NETHOD PROCEDURE C 8 N R tiCALIBRATIGtt BLOCKff REFT DMS HO. CIS"C46 031790 H-322-D6 F-C VT-3 NDE 4 ~ 3-17 3-31"87 CONPLETE I MELDED SLIDING SUPPORT F3.10 ttH/A!1 031810 H-322-04 F-C VT-3 NDE 4 '-22 C 3-31-87 CGNPLFTE. BOX RESTRAINT i'0 tttt/Ai! 31830 H-322-02 F-C VT-3 NDE 4.3"16 C 3-31-87 LIGHT RUST NOTED ON SPHERICAL ROD HANGER F3.10 BEARINGS 02i STRYTS. t20 PLAY NOTED IH STRUTS 4TH/Alt 031850 H-322-07 F-C VT-3 ttDE 4.3-23 C 3-31-87 CONPLETE. MELDED SLIDIHG SUPPORT F3 ~ 10 I!H/Aft
DATE: 12/10/87 TURKEY POINT tiUCLEAR PLANT UNIT 3 PAGEOS 76 REVISION: 1 IHSFRVICE INSPECTION SUNNARY OUTAGE 2 (1987), FIRST PERIOD, SFCGtlD INTERVAL CLASS 3 CONPOtlEHTS AUXILIARY CGOI.ANT FRON BORIC ACID EVAPORATOR SUPPO Hi 0 XONE tlUNBER: 166 ASNE 0 t'I G T SEC. Xi RSEH SUNttARY EXANItlATIGN AREA CAT6Y EXAN E I 0 E RENARKS NUtfBER IDEHTIFICATIOt! ITEN NO METHOD PROCEDURE C 6 N R TXCALIBRATIOH BLOCKII 030 STRESS PROBLEN CCM"13 REF. DM6. NO. CIS-C51 032200 3-BAH-20 F-C VlSUAL !0 ~ 23 N-5934 C 3-29-86 BASELINE FOLLOMING REPLACENEttT U-BOLT RESTRAltiT F3 ~ 10 OF BEHT U-BOLT BAE ROON thtt/AIL
TURKEY PDIHT NUCLEAR PLANT UNIT 3 PAGE: 77 REVISICH: INSERVICE INSPECT !OH SUMllARY OUTAGE 2 (1987)) FIRST PERIOD, SECOND INTERVAL CLASS 3 COMPGHEHTS CIRCULATIHS WATER SYSTEM SUPPORTS AND HANGERS O ZONE HUMBERl 168 ASME OHST SEC ~ XI RSEH DHOLE SUllNARY EXAMINATION AREA CATBY EXAM E I 0 E REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE C 8 M R ffCALIBRATIGN BLDCKfl REFT HO. CIS-C54 032290 3-A F-C VT-3 HDE 4.3-12 C 3-27-87 COMPLETE) PEDESTAl. SUPPORT F3.10 tfH/Aff 032310 3-8 F-C VT"3 NDE 4,3-!! C 3-27-87 COMPLETELY PEDESTAL SUPPORT F3.10 ttN/Aft 032380 3-5 F-C VT-3 HDE 4.3-13 C 3-27-87 COMPLETE) PEDESTAL SUPPORT F3 ~ 10 ttH/Aff 032400 3-4 F-C VT-3 HDE 4.3-3 3-27"87 -COMPLETE; PEDESTAL SUPPDRT F3 ~ 10 ffN/Aff 032420 F-C VT-3 HDE 4 '-2 3-27-87 COMPLETE) PEDESTAL SUPPORT F3.10 ftH/Att
DATE: 12/10/87 TURKEY POIHT NUCLEAR PLANT UttIT 3 PAGE: 78 REVISIOtt: 1 IttSERV ICE IHSPECT ION SUNNARY OUTAGE 2 (1987)) FiRST PERIOD, SiCOHD IttTERVAL CLASS 1 CONPOttEHTS REACTOR COOLANT SYSTEM HI 0 ZOtlE NUMBER: 001 ASNE OHGT SEC. XI RSEH SUNNARY FXANIttATIOH AREA CATGY EXAN E I 0 E RiNARKS HUNBER IDEHTIFICATIOH ITEN HO NETHOD PROCEDURE C G N R ffCALIBRATIOH BLOCKff RiF ~ DMG. HO. CIS-V-1 033000 RCS PRESSURE TEST TEST PROC OP 1004.1 C 8-24-87 SYSTEN LEAKAGE TEST PERFORMED CTNI'-P SYSTEtl LEAKAGE TEST Itl IH CTtlT 815.10 VT-2 HDE 4.2 tl872387 C DURIttG RCS OVERPRESSURE, FOR VALVES IDENTIFIED AS LEAKIHG Si" ITEN HUtlBER
~
033650 FOR VALVE IDEN'IIFICATIOH tlUNBERS. ffH/Aff REFT DMSO HO. CIS-V-5 033030 PRESSURIZER B-P TEST PROC OP 1004.1 C 8-24-87 COtlPLETE. SYSTEN LEAKAGE TEST 815.20 VT-2 HDE 4 '-N872387 C IH CTNT fftt/Aff REF. DMG. tiO. CIS-V-9 033050 STEAN GENERATOR 3E210A B-P TEST PROC OP 1004.1 C 8-24-87 CONPLETi ~ SYSTEN LEAKAGE TEST IMB-5221 B15.30 VT-2 HDE 4 '-872387 C Itt CTNT ffH/Aff 033060 STEAN GENERATOR 3E210B B-P TEST PROC OP 1004. 1 C 8-24-87 CONPLETE. SYSTEN LEAKAGE TEST IMB-5221 815 '0 VT-2 HDE4.2-tl872387 C IH CTNT ffH/Aff 033070 STEAN GENERATOR 3E210C 8-P TEST PROC OP 1004 F 1 C 8-24"87 CONPLETE ~ SYSTEN LEAKAGE TEST IMB-52?1 815.30 VT-2 HDE 4 '-N872387 C IH CTNT ffH/Aff
DATE: 12/10/87 TURKEY POINT MUCLEAR PLANT UNiT 3 PASE: 79 REVISION: IMSERVICE INSPECTION SUNNARY OUTAGE 2 (1987), FIRST PERIOD, SECOND IHTERVAL CLASS I COMPONENTS REACTOR COOLAMT SYSTEM Hl O ZONE HUNBER: 059 ASNE OHOT SEC. Xl RSEH SUNNARY EXANIHATIOM AREA CAT6Y EXAN E I 0 E RENARKS HUNBER IDEMTIFICATIOM IIEll HO . NFTHOD PROCEDURE C 6 N R ttCALIBRATIOM BLDCKtt REF. DMSO HO. CIS-V-ll 033110 RE6EHERATIVE HEAT EX. 3E200 B-P TEST PROC OP l004.1 C 8-24-87 CONPLETE ~ SYSTEN LEAKAGE TEST IHB-5?21 815.40 VT-2 HDE 4.2-N872387 C IH CTNT ttH/Att
DATE: .'2/10/87 TURKEY POINT NUCLEAR PLANT UtilT 3 REVISION: IHSERVICE INSPECTION
SUMMARY
OUTAGE 2 (1987), FIRST PERIOD, SECOND IN'IERVAL CLASS 1 CDNPOtlEHTS PIP ltiG PRESSURE RETAIHING BOUl'iDARY H I 6 ZONE NUMBER: 007 ASME ONST SEC. Xl RSEH
SUMMARY
EXANIttATION AREA CATGY c.XAN E I 0 E REMARKS NUMBER IDEHTIF ICATION ITEN tiO METHOD PROCEDURE C S N R ttCALIBRATION BLOCKtt REF. DttG. HO. CIS-Al 033130 31*-RCS-1301 8-P TEST PROC OP 1004.1 C 8-24-87 COMPLETE. SYSTEtl LEAKAGE TEST Itt8-5221 B15.50 VT-2 NDE 4 '-M872387 C IN CTNT ttH/Att REF. DN3. NO. CIS-A2 033140 29'-RCS-1304 8-P TEST PROC OP 1004 ~ 1 8-24-87 COMPLETE. SYSTEM LEAKAGE TEST INB 5221 815 ~ 50 VT-2 ttDE 4.2-N872387 C ttN/Att REF. DUGS NO ~ CIS-A3 033150 27 -RCS-1307 8-P TEST PROC OP !004. 1 C 8-24-87 COMPLETE. SYSTEM LEAKAGE TEST INB-5221 B15.50 VT-2 HDE 4.2-872387 C IN CTNT ttH/Att REFT DNG. ttO. CIS-A4 033160 31'-RCS-1302 8"P TEST PROC OP 1004 ~ 1 C 8-24-S7 COMPLETE, SYSTEM LEAKAGE TEST INB-5221 315 ~ 50 VT-2 NDE 4 ~ 2-872387 C lti CTMT ttH/Att REF. DttG. HO ~ CIS-A5 033170 29'-RCS-1305 B-P TEST PROC OP 1004.1 C 8-24-87 COMPLETE. SYSTEM LEAKAGE TEST IHB-5221 815 '0 VT-2 NDE 4.2-M872387 C IH CTNT ttH/Att
DATE: 12/}0/87 TURKEY POINT NUCLEAR PLAHT UNIT 3 REVISION: 1 IHSERVI CE INSPECT IOtl SUNttARY OUTAGE 2 i}987)s FIRST PERIODS SECOND INTERVAL CLASS } COMPONEttTS PIPIHG PRESSURE RETAINltlG BOUttDAPY N I 0 ZOHE NUMBER: 012 ASHE OHGT SEC. XI RSEH SUHHARY EXAttltlATIOtl AREA CATGY EXAM E I 0 E REHARKS NUMBER I DENT IF ICATION ITEN NO METHOD PROCEDURE C 6 H R t}CALIBRATION BLOCK}I REFT DMG. NO. CIS-Ab 033180 27.5'-RCS-1306 8-P TEST PROC OP 1004 F 1 C 8-24-87 COttPLETE ~ SYSTEH LEAKAGE TEST IMB-5221 B15.50 VT-2 HDE 4.2-H872387 C Itl CTIIT t}N/At} REF. DWG ~ HQ. CIS-A7 033190 31'-RCS"1303 B-P . TEST PROC OP 1004 ~ 1 C 8-24"87 CONPLETE. SYSTEM LEAKAGE TEST IMB-52?1 B}5.50 VT-2 HDE 4.2-tl872387 C IH CTHT 1}N/Aft REF. DMG. NO. CIS-AB 033200 29'-RCS"1308 B-P TEST PROC OP 1004. 1 C 8-24-87 COMPLETE. SYSTEH LEAKAGE TEST IMB-522} 815.50 VT-2 HDE 4 '-tt872387 C IH CTtli
}ftt/Aff REF. DMG. HO. CIS-A9 0332}0 27.5'-RCS-1309 8-P TEST PROC OP 1004.1 C 8-24-87 CONPLETE.
SYSTEH LEAKAGE TEST IMB-5221 815.50 VT"2 NDE 4.?-tt872387 C IH CTHT COMPLETELY f}H/A!I REF. DMG. NO. CIS-A10 033220 PRIE SURGE B-P TEST PROC OP 1004,1 C 8-24-87 SYSTEH LEAKAGE TEST ItlB-5221 B}5.50 VT-2 NDE 4.2-H872387 C IN CTHT IN/A}}
TURKEY POIHT NUCLEAR PLANT UtlIT 3 PAGE: 82 DATE: 12/!0/87 REVISIOtl l IHSERVICE INSPECTION SUNNARY OUTAGE 2 (1987), FIRST PERIOD, SECOND INTERVAL CLASS 1 CGNPOHEHTS PIPING PRESSURE RETAIHIHG BOUNDARY H I 0 ZONE HUNBER: 017 ASNE OHGT SiC ~ XI RSEH SUNNARY EXANIHATIOtl AREA CATGY EXAN E I 0 E RENARKS HUNBER I DENT IF ICATION ITEN HO NETHOD PRDCEDURi C 6 N R ItCALIBRATIDH BLOCKft REF. DMG. tlO. CIS-A!1 033230 PRZ. SAFETY 8-P TEST PROC OP 1004,1 C 8-24-87 CONPLETE. SYSTEN LEAKAGE TEST IttB-5221 815.50 VT-2 HDE 4 '-N872387 C IH CTNT 1tH/A14 REF. DHG. WO ~ CIS-A12 033240 PRZ. SAFETY B-P . TEST PROC OP 1004 ~ 1 C 8-24-87 CONPLETE. SYSTEN LEAKAGE TEST IHB-5221 B15.50 VT-2 HDE 4.2-N872387 C Itl CTNT IIH/AIL REFT DttG. HO. CIS-A!3 033250 PRZ. SA."ETY B-P TEST PROC OP 1004. I C 8-24-87 CONPLETE. SYSTEN LEAKAGE TEST IMB-52?I 815.50 VT-2 HDE 4,2-N872387 C Itl CTNT tftt/A44 REF, DUG. !lO. CIS-A14 033260 PRZ. SPRAY B-P TEST PROC OP 1004 F 1 C 8-24-87 CONPLETE. SYSTEN LEAKAGE TEST IHB-5221 815 '0 VT-2 HDE 4,2-N872387 C IH CTNT IIH/AII REF. DMS. tlO. CIS-A15 033270 PRZ. SPRAY B-P TEST PROC OP 1004.1 C 8-24-87 CONPLETE. SYSTEN LEAKAGE TFST IHB-5221 B!5.50 VT-2 tiDE 4.2-N872387 C IH CTNT ttH/At+
DATE: I2 12/10/87 TURKEY POIHT NUCLEAR PLANT UHIT 3 PAGE: 83 REVISION: 1 INSERVICE IHS?ECTIOH SUHHARY OUTAGE 2 ,".987)> FIRST PERIOD, SECOtiD INTERVAL CI.ASS I COHPONE~HTS PIPING PRESSURE RETAIHIHG BOUNDARY N I 6 ZONE HUHBER: 022 ASHE 0 tt 6 I SEC. XI RSEH SUHHARY EXAHIHATIOH AREA CATGY EXAtf E I 0 E REHARKS NUHBER IDENTIFICATION ITEN HO ttETHOD PROCEDURE C G H R ffCALIBRATIOH SLOCKff REF. DNG. NO. CIS-AI6 033280 PRZ. RFL IEF B-P TEST PROC OP 1004.1 C 8-24"87 COHPLET:, SYSTEH LEAKAGE TEST IHB-5221 B15 ~ 50 VT-2 NDE 4.2-H872387 C IN CTHT ffH/Aff REF. DttG. HO. CIS-A17 033290 RTD B-P TEST PROC OP 1004 ~ 1 C 8-24-87 COH>PLETE. SYSTEH LEAKAGE TEST IHB-5221 815.50 VT-2 ttDE 4 ~ 2-H872387 C IN CTHT ffH/Aff REF. DWG. ttO ~ CIS-A18 033300 RTD 8-P TEST PROC OP 1004 ' C 8-24-87 COHPLETE. SYSTEH LEAKAGE TEST 'IMB-5221 815 '0 VT-2 ttDE 4.2-H872387 C Itt CT>'tT ffN/Aff REF, DttG. NO. CIS-A19 033310 RTD 8-P TEST PRDC OP 1004.1 C 8-24-87 COHPLETE. SYSTEH LEAKAGE TEST IMB-5221 815,50 VT-2 NDE 4.2-I!8723&7 C IN CTHT ffN/Aff REF. DHG. HO. CIS-A22 033320 DRAIN 8-P TEST PROC OP 1004.1 C 8-24-87 COt!PLETE. SYSTEH LEAKAGE TEST IttB-5221 815.50 VT-2 HDE 4 '-H872387 C IH CTHT ffN/Aff
DATE: 12/10/87 TURKEY POiNT NUCLEAR PLANT UtIIT 3 PAGE: 84 REVISION: INSERVICE INSPECTION SL'MMARY OUTAGE 2 (1987), FIRST PERIOD> SECOND IHIERVAI. CLASS I COMPONENTS PIPIHG PRES URE RETAINING BOUNDARY N I 0 EOttE NUMBER: 027 ASME ONGT SiC. XI RSEH
SUMMARY
EXAMINATIOki AREA CATGY EXAM E I 0 E REMARKS ttUtlBER I DENT IF ICATION ITFM HO METHOD PROCEDURE C 6 M R 55CALIBRATIOtt BLOCK55 COMPLETELY REF. DUGS ttO. CIS-A23 033330 DRAIH 8-P TEST PROC OP 1004. I C 8-24-87 SYSTEtl LEAKAGE TFST IWB"5221 815.50 VT-2 ttDE 4 '-M872387 C IN CTMT 55NIA55 COMPLETELY REF. DUG. HO. CIS-A24 033340 DRAIH 8-P TiST PROC OP 1004.1 C 8-24-87 SYSTEM LEAKAGE TEST IHB-52?I 815.50 VT-2 NDE 4.2-M872387 C IH CTMT 55N/A55 COMPLETELY REF. DNG. NO. CIS-A25 033350 RTD 8-P TEST PROC OP 1004 F 1 C 8-24-87 SYSTEM LEAKAGE TFST INB-5221 815 50 F VT-2 HDE 4.2-M872387 C IW CTMT 55H/A55 REF. DHG ~ NO. CIS-A?6 033360 RTD 8-P TEST PROC OP 1004 ~ 1 C 8-24-87 COMPLETi. SYSTEM LEAKAGE TEST INB-5221 815 50
~ VT-2 NDE 4.2-M872387 C IN CTMT 55HIA55 REF. DNG. ktO. CIS-A27 033370 RTD 8"P TEST PROC OP 1004 ' C 8-24-87 COMPLiTE.
SYSTEM LEAKAGE TEST INB-5221 815.50 VT-2 HDE 4.2-M872387 C IN CTMT 55M IA55
DATE: 12/10/87 TURKEY POIHT NUCLEAR PLAtlT UHIT 3 REVISIOtl: 1 IHSERV ICE INSPECTION SUNNARY OUTAGE 2 (1987), FIRST PERIOD, SECOHD ItiTERVAL CLASS 1 CONPDHEHTS PIPING PRESSURE RETAIHIHG BOUNDARY HI 0 IOHE HUNBER: 032 ASNE OHGT SEC. XI RSEH SUNNARY EXANIttATIOtt AREA CATGY FXAN E I 0 E RENARKS HUNBER IDEHTIFICATIOH ITEN HO NETHOD PROCEDURE C 8 N R 41CALIBRATIOH BLOCKTT REF. DHG. tlO. CIS-A28 033380 RTD 8-P TEST PROC OP 1004. 1 C 8"24-87 CONPLETE. SYSTEN LEAKAGE TEST IMB-5221 815.50 VT-2 HDE 4 '-N872387 C IH CTNT t IH/All REF. DMG. HO. CIS-A29 033390 RTD 8-P TEST PROC OP 1004.1 C 8-24-87 CONPLETE. SYSTEN LEAKAGE TEST IHB-5221 B15,50 VT-,2 HDE 4.2-il872387 C lfH/Aft REF. DMG. HO. CIS-A30 033400 RTD B-P TEST PROC OP 1004 F 1 C 8-24-87 CONPLETE. SYSTEN LEAKAGE TEST IMB-5221 815.50 VT-2 tlDE 4.2-N872387 C IH CTNT flH/Aff REF. DHG. HO ~ CIS-A31 033410 AUXILIARY SPRAY 8-P TEST PROC OP 1004.1 C 8-24-87 CONPLETE, SYSTEN LEAKAGE TEST IMB-5221 815.50 VT-2 HDE 4.2-N872387 C IH CTNT COMPLETELY flH/Aft REFT DMSO HD. CIS-A35 033420 RESIDUAI. HEAT RENOVAL 8"P TEST PROC OP 1004. 1 C 8-24-87 SYSTEN LEAKAGE TEST IMB-5221 815.50 VT"2 HDE 4.2-N872387 C IH CTNT 1TH/Aff
DATE: 12/10/87 TURKEY POINT NUCLEAR PLANT UNIT 3 REVISION: INSERVICE INSPECTION SUNNARY OUTAGE 2 [ 1987), FIRST PERIOD, SE."QND INTERVAL CLASS 1 COMPONENTS PIPING PRESSURE RETAIHIMS BDUNDARY Ni 0 IOHE NUMBER: 037 ASNE OMGT SEC. XI RSEH
SUMMARY
EXAMINATION AREA CATGY EXAil E I 0 E REMARKS NUMBER IDENTIFICATION ITEN NO NiETHOD PROCEDURE C 8 ii R ttCALIBRATIOH BLOCKtt REF. DMG. ND. CIS-A36 COMPLETELY 033430 Sl/RHR 8-P TEST PROC OP 1004 ~ 1 C 8-24-87 SYSTEM LEAKAGE TEST IMB-5221 815.50 VT-2 NDE 4.2-H872387 C IH CTIIT ttH/Att REF. DUG. MO. CIS-A37 033440 SI/RHR 8-P TEST PROC OP 1004.1 8-24-87 COMPLETE. SYSTEN LEAKAGE TEST IMB-5221 815.50 VT-2 NDE 4 '-N872387 C ttH/Att COMPLETELY REF. DNG. HO. CIS-A38 033450 Sl/RHR 8-P TEST PROC O? 1004,1 C 8-24-87 SYSTEM LEAKAGE TFST INB-5221 815.50 Vl'-2 HDE 4.2-N872387 C IM CTHT ttN/Att REFT DNG. NO. CIS-A39 033460 BORON INJECTION 8-P TEST PROC OP 1004 F 1 C 8-24-87 COHPLETE. SYSTEM LEAKAGE TEST INB-5221 815.50 VT-2 HDE 4 '-H872387 C IM CTNT ttH/Ati REF. DUG. HO. CIS-A40 033470 BORON INJECTION B-P TEST PROC OP 1004,1 C 8-24-87 COH?LETE. SYSTEM LEAKAGE TEST IWB-5221 B15.50 VT"2 HDE 4.2-H872387 C IM CTHT ttN/Att
DATE: REVI SIGH.'URKEY
!2/10/87 POIHI'UCLEAR PLANT UNIT 3 HSERVICE INSPECTION SUNtlARY PAGE: 87 GUTAGE 2 II987)s FIRST PERIODs SECOND It!TiRVAI.
CLASS 1 COtfPGNEHTS PIPING PRESSURE RETAIHitlG BGLsNDARY N I 0 ZONE NUMBER: 042 ASNE OHGT SiC. XI RSEH SUNNARY EXANINATIOH AREA CATGY EXAN E I 0 E REMARKS HUNGER IDEtlTIFICATION ITEN HO NETHDD PROCEDURi C 6 M R 41CAL IBRATIGH BLOCKS 1 REF. DMG ~ NO. CIS-A41 033480 BORON IHJECTIOH B-P TEST PROC OP 1004.1 C 8-24-87 COtlPLETE. SYSTEM LEAKAGE TEST IMB-5221 815.50 VT-2 NDE 4.2-NB72387 C itl CTMT ttN/AT4 REF. DMGs. NO. CIS-A42 033490 HIGH HEAD SAFETY INJECTION 8-P TEST PROC OP 1004,1 C 8-24-87 COMPLETi. SYSTEN LEAKAGE TEST IMB-5221 815.50 VT-2 HDE 4.2-N872387 C ttN/Aff REF. DMG. NO. CIS-A43 033500 HIGH HEAD SAFETY INJECTION B-P TEST PROC OP 1004.1 C 8-24-87 COMPLETE. SYSTEM LEAKAGE TEST IMB-5221 815 '0 VT-2 tlDE 4 '-M872387 C IH CTMT ttN/Aft REF, DWG. tiO. CIS-A44 033510 CVCS CHARGING LINE 8-P TEST PROC GP 1004.1 C 8-24-87 COMPLETE, SYSTEM LEAKAGE TEST IMB-5221 815.50 Vi-2 HDE 4.2-N872387 C IH CTNT 1TH/ATT REF. DMSO NO ~ CIS-A45 033520 CVCS CHARGING LINE B-P TEST PROC OP 1004.1 C 8-24-87 CONPLETi. SYSTEM LEAKAGE TEST IMB-5221 815.50 VT-2 HDE 4.2-N872387 C IH CTNT I!tt/A$!
I DATE: 12/10/87 TURKEY POIHT tlUCLEAR PLAtlT UNIT 3 PAGE: GG REVISION: IWSERVICE IttSPECTIOH SUNNARY OUTAGE 2 (1987), FIRST PERiOD. SECOND itlTERVAL CLASS 1 CONPOHEHTS PIPING PRESSURE RETAIHIHG BOUNDARY Hi 0 iOtlE HUNBiR: 047 ASNE OHGT SiC ~ XI RSEH SUNNARY iXANIWATIOH AREA CATGY EXAN E I 0 E RENARKS HUtlBER IDiHTIFI CATION ITEN WO NiTHOD PROCEDURE C 8 N R fhCALIBRATIOH BLOCKII REF. DMG. HO ~ CIS-A46 033530 CVCS CHARGING LItlE TO RGX B-P TEST PROC OP 1004. 1 C SYSTEN LEAKAGE TEST IMB-5221 315,50 VT-2 HDE 4,2-N872387 C itl CTNT
!AH/AII RiF. DMG. WO. CIS-A47 033540 CVCS LETDOMW TO RGX B-P TFST PROC OP 1004.1 C 8-24-87 CONPLETE ~
SYSTEtl LEAKAGE TEST IMB-5221 815 50 VT-2 WDE 4.2-N872387 C TIH/ACT REF. DMSO HO. CIS-A48 033550 CVCS FROW THE RGX 8-P TEST PROC OP 1004. 1 C 8-24-87 COMPLETE. SYSTEN LEAKAGE TEST IMB-5221 815,50 VT-2 HDE 4.2-N872387 C IW CTNT tttt/A11 REF. DMG. WD. CIS-A49 033560 CVCS B-P TEST PROC OP 1004. 1 C 8-24"87 CONPLETE ~ SYSTEN LEAKAGE TEST IMB-5221 815.50 VT-2 HDE 4.2-N872387 C IH CTNT IIH/Att RiF. DMG. tlO. CIS-A50 033570 CVCS B-P TEST PROC OP 1004 ' C 8-24-87 CONPLETE. SYSTEM LEAKAGE TEST IMB-5221 815.50 VT-2 HDE 4.2-N872387 C IH CTIIT IIH/Atf
DATE: 12/10/87 TURKEY POINT NUCLEAR PLANT UHIT 3 PAGE: 89 REVISION: 1 INSERVICE INSPECTION SU,tttARY OUTAGE 2 (1987) g FIRST PERIODS SECOND INTERVAL CLASS 1 COHPOHENTS PIPING PRESSiURE RETAINING BOUHDARY N I 0 XONE NUHBER.'52 ASNE OHGT SEC. Xi RSEH SUttNARY EXAitlHATION AREA CATGY EXAH E I 0 E REHARKS HUHBER I DEtiT IF I CATION ITEN NO ttETHOD PROCEDURE C 8 H R 14CALIBRATIOM BLOCKff REF. DWG. NO. CIS-A51 033580 CVCS B-P TFST PROC OP 1004.1 C 8-24-87 COHPLETE. SYSTEtt LEAKAGE TEST IWB-5221 815 '0 VT-2 HDE 4 '-H872387 C IN CTttT tfH/Att REFT DUG. ttO. CIS-A52 033590 SEAL LEAK OFF B-P TEST PROC OP 1004. 1 C 8-24-87 COttPLETE ~ SYSTEH LEAKAGE TEST IWB-5221 815.50 VT-2 HDE 4.2-H872387 C lfH/AIT REF. DWG ~ ND. CIS-A53 033600 SFAL LEAK OFF B-P TEST PROC OP 1004,1 C 8-24-87 COttPLETE. SYSTEH LEAKAGE TEST IWB-5221 815.50 VT-2 HDE 4.2-tl872387 C IN CTHT ttH/AT! REFT DWG. NO. CIS-A54 033610 SEAL LEAK OFF 8-P TEST PROC OP 1004 F 1 C 8-24-87 COHPLETE, SYSTEN LEAKAGE TESI'WB"5221 815.50 VT-2 HDE 4.2-H872387 C IH CTttT ttN/A44
DATE: }2/10/87 iURKEY POINT tiUCLEAR PLANT Utlli 3 REVISION: INSERVICE INSPECTION SUHHARY OUiAGE 2 {}987), FIRST PERIOD, SECOtlD ItlTERVAL CLASS } COHPGHEHTS PUMPS PRESSURE RETA}tllNG BOUtlDARY N I 0 ZONE NUMBER: 056 AStlE OHGT SEC ~ XI RSEH SUHHARY EXAMINATION AREA CATO Y EQH E I 0 E REMARKS NUMB.:R IDENTIFICATION ITEM NO NETHOD PROCEDURE C G N R tTCALIBRATION BLOCK}1 REF. DMG. HO. 033620 REACTGR COOLANT PUNP 8-P iEST PROC GP 1004,1 C 8-24-87 CGNPLEiEI SYSTEN LEAKAGE TEST IHB-522} 815.60 VT-2 NDE 4.2-H872387 C IH CTNT f}N/A11 033630 REACTOR COOLAtlT PUMP 3-P TEST PROC OP 1004.1 C 8-24-87 COMPLETE. SYSTFN LEAKAGE TEST IHB-5221 B}5.60 VT"2 NDE 4 '-H872387 C IN CTNT
}fH/Att 8-P iEST PROC GP 1004,1 C 8"24-87 COMPLETE.
SYSTEM LFAKAGE TEST IHB-5221 3}5,60 Vi-2 HDE 4,2-M872387 C IN CTNT ttN/AT!
TURKEY POINT t'UCLEAR PLANT UNIT 3 PAGE: 91 DATE: 12/10/87 REVISION: 1 INSERVICE IHSPECTIOH SUtltlARY OUTAG 2 {1987)> FIRST PERIOD> SECOt>D INTERVAL CLASS 1 CONPOWEHTS VALVES PRESSURE RETAINING BOUNDARY
!l I O ZOtiE ttUNBER: ALL ASNE OHGT SEC, XI RSEH SUilNARY EXAtlIHATION AREA CATGY EXAW E I 0 E REHARKS NUNBER IDENT IF ICAT ION ITEN HO NETHOD PROCEDURE C G tl R ftCALIBRATIOti BLOCKfk REF. DNG. HO.
033650 ALL VALVES 8-P TEST PROC CP 1004.1 8-24-87 IDEtITIFIED VALVE LEAKS'. 3-120F> SYSTEtl LEAKAGE TEST IHB-5221 B15.70 VT-2 NDE 4,2-N872387 C 3-10-141 6 142, 3-20-156, 3-299D, 3-304C IN CTNT 6 8, 3-300, 3"352> 3-505A> 3-546, 3 IH CTNT -5568> 3-557C, 3-559C> 3-5618, 3-951, 3 954B> 3 955C> AHD 3 !55E. CAUSES IDFHTIFIED AS PACKING, SEAT LEAKAGE. IJH/Aft
TURKFY POINT NUCLEAR PLANT UNIT 3 PAGE: 92 DATE: 12/10/87 REVISION: INSERVICE INSPECT IOH SUNlARY OUTAGE? (1987), FiRST FERIOD, SECOND ItlTERVAL CLASS I CDNPOtlENTS STEAN GEtlERATOR "A'RINARY SIDE Ni 0 EONE NUNBER: 003 ASttE O tl 8 T SEC. Xi RSEH SUHHARY EXANINATIOtl AREA CATGY EXAN E I 0 E RENARKS NUtlBER IDENTIFICATION ITEN HO HETHOD PROCEDURE C 8 H R ttCALIBRATION BLOCKCX REF. DHG, NQ. CIS-V-9 02660 3E? IOA B-0 ET tiDE I.S C 87 324 TUBES EXAttlttED'6 IND < 20Xs 2 o,260 U-TUBE DESIGN TUBES BI&.20 ItlD )OR= TO 20X TO 39X; NO TUBES IN CTHT PLUGGED; fiLATERI!
DATE: 12/10/87 TURKEY POINT NUCLEAR PLANT UNiT 3 PAGE: REVISION: IHSERVICE INSPFCTIQH SUHllARY OUTAGE 2 (1987) p FIRST PERIODS ECOHD INTERVAL CLASS 1 CONPOHEHTS STEAN GENERATOR 'B'RIHARY SIDE N I O ZONE NUHBER: 004 ASHE OHGT SEC. Xi RSEH SUHHARY EXAHINATION AREA CATGY EXAH
" I 0 E REHARKS NUHBER I DENT IF I CATION ITEH NO HETHDD PROCEDURE C 8 H R ttCALIBRATIOH BLOCKtt REFT DMG. NO ~ CIS-V"9 033670 3E210B B-O ET HDE 1 ~ 3 C 87 - 332 TUBES INSPECTED: 12 IHD.
3)260 U TUBE DESIGN TUBES 816.20 NOTED: 8 IHD ( 20X: 4 IHD >OR= TO 20X TO IH CTHT 39X: HO TUBES PLUGGED: ttLATERtt
DATE: !2/10/87 TURKEY POINT NUCLEAR PLAHT UHIT 3 PASE: 94 REVISION: INSERVICi IHSPECT ION SUNNARY OUTAGi 2 (!987), FIRST PERIOD, SiCOND IHTERVAL CLASS I CONPONENTS STEAN GENERATOR 'C'RINARY SIDE N I 0 ZONE HUNGER: 005 ASNE O tl 6 T SEC. XI RSEH SUNNARY EXAtl!ttAT!ON AREA CAT6Y EXAtl E I O E RENARKS HUNBER IDEHTIFICATIOH ITEN HO NETHOD PROCEDURE C 6 N R ftCALIBRAT!OM BLOCKff REF. DttG ~ NO. CIS-V-9 033680 3E2!OC B-Q T tlDE 1.3 C 87 373 TlJBES IHSPECiiD.!9 INDICATIDtlS 3i?60 U TUBE DES!St( TUBES B!6 '0 NOTED: 15 IHD <?0X: 3 IHD >OR= TO 20X TO IH CTNT 39X: I IND >OR = TO 40X TD 100X: 5 TUBES IH CTNT PLUGGED, 2 AS PREVENETIVE NAINT. TUBES PLUSGED (R7CS),(R7C!3),(R!4C89)
))LATER)1
TURKEY POINT NUCLEAR PLANT UNIT 3 PASE: 95 DATE: 12/10/87 REVIS I GHl INSERV ICE IHSPECTIGH
SUMMARY
OUTAGE 2 (1987), FIRST PERIOD, SECOND IHTERVAL CLASS 2 COMPONEHTS LOOP '8'ESIDUAL HEAT REMOVAL TO PUMP
'B'ONE NI 0 NUMBER: Oo4 ASME OHGT SEC. XI RSEH
SUMMARY
EXAMIHATION AREA CATSY EXAM E I 0 E REMARKS HUMBER IDENTIFICATION ITEM NO METHOD PRDCEDURE C 6 M R ttCALIBRATIGN BLOCKtt REF. DNS. HO. CIS-82 033740 RHR TG PUMP 8 C-H V'I-2 NDE 4.2 M12132 C 6-19-87 EXAMINATION PERFORMFD MHILE SYSTEM LEAKAGE TEST INC-5221 C7.30 SYSTEM IH OPERATION. SEE ISG RHR-OI FOR
!H CTMT TEST BOUNDARIES.
ttN/Att
TURKEY POINT NUCLEAR PLANT Uttli 3 PA6E: 96 REVISION: I IHSERVICE IttSPECTICtl SUNt!ARY OUTAGE 2 (f987), FIRST PERIOD, SECOHD INTERVAL CLASS 2 COHPONEtlTS LOOP 'B'ESIDUAL HEAT RENOVAL N I 8 ZONE HUNGER: 065 ASNE 0 tl 6 T SEC. Xl RSEH SUNNARY EXAttittATION AREA CATGY EXA}l E I 0 E REHARKS NUNBER IDENTIFICATION iTiN NO'ETHOD PROCEDURE C 6 H R IICALIBRATIOH BLOCK44 REF. Dtt6. NO. CIS-89 033750 RHR C-M VT-2 NDE 4.2 HI2132 C 6-19-87 EXAH PERFORHEED NNILE SYSTEH NAS SYSTEH LEAKAGE TEST INC-5221 C7.30 IH OPERATIOtig SEE ISO RHR-01 FOR TEST IH CTHT BOUttDARY ~ tfH/A41
POitti tiUCLEAR PLANT UHIT 3 PAGE: 97 DATE: 12/}0/87 TURKEY REVISION: 1 IHSERVICE INSPECTION SUHtlARY OUTAGE 2 (}987)t FIRST PERIODs SECOND INTERVAL CLASS 2 COHPGNEHTS I.OOP 'A'ESIDL'AL HEAT REHGVAL Nl 0 10ttE NUHBER: 066 ASHE ONGT SEC. Xi RSEH SUHHARY EXAHittATION AREA CATGY EXAH E I 0 E REHARKS NUHBER IDENTIFICATION ITFH NO HETHOD PROCEDURE C 8 H R tlCALIBRATIOH BLOCKtf REF. DMG. NO. CIS-B13 033760 RHR C-H VT-2 NDE 4.2 H}2132 C 6-19-87 EXAH PERFORHED MHILE SYSTEH IS C7.30 IN OPERATION: SEE RHR-Dl FOR TES'I SYSTEH LEAKAGE TEST IMC-5221 DMG ~ IH CTIIT BOUHDARY. kfti/Alt
DATE: 12/10/87 TURKEY POINT IIUCLEAR PLANT UNIT 3 PAGE: 98 REVISION: 1 IHSERV ICE ! HSPECT IGH SUNNARY OUTAGE 2 $ 1987)> FIRST FERIOD, SECOIID INTERVAL CLASS 2 CGNPOHEHTS RESIDUAL HEAT REMOVAL H I 0 ZONE NUltBER: 068 ASNE OtiGT SEC. XI RSEH SUtINARY EXANIIJATIOH AREA CATGY EXAN E I 0 E REMARKS HUNBER IDENTIFICATIOH ITEN HO NETHOD PROCEDURE C 8 N R ttCALIBRATIGN BLOCKtf REF. DMG. NO. CIS-83 033780 RHR C-H VT-2 NDE 4 ' N!2132 C 6-19-87 EXAN FERFORNED MiHILE SYSTEN MAS SYSTEN LEAKAGE TEST IMC-5221 C7,30 IN OPERATION: SEE DMSO RHR-01 FGR TEST IN CTNT BDUIJDARY, 4tH/AT$ CIS-B4 t REFT DMG. IJO. 033790 RHR C-H VT-2 NDE 4.2 l$ 12132 C 6-19-87 EXAI$ PERFORNED HHILE SYSTEN MAS SYSTEN LEAKAGE TEST IMC-5221 C7.30 Itl OPERATION: SEE DMG RHR-01 FOR EXAM IN CTNT BOUNDARY, tftt/Att REFT DMG. IJO. CIS-85 033800 RHR PUMP A TO HGX C-H VT-2 NDE 4 ~ 2 t$ 12132 C 6-19-87 EXAM FERFORNED MHILE SYSTEN MAS SYSTEN LEAKAGE TEST IMC-5221 C7.30 IH OPERATION: SEE DMG. RHR-01 FOR TEST IH CTNT BOUNDARY: tfN/Aft
DATE: 12/IOI87 TURKEY POIHT tiUCLEAR PLANT Ut!IT 3 PAGE: 99 REVISION: IHSERVICE IHSPECTIGM
SUMMARY
OUTAGE 2 II987), FIRST PERIOD, SECGHD IHTERVAL CLASS 2 CG!tPGMEHTS RESIDUAl. HEAT REMOVAL PUMP '8'O HEAT EXCHAHSER Ni 0 ZONE NU!ABER: 071 ASHE Ott ST SEC. Xi RSEH
SUMMARY
EXAMINATION AREA CATGY EXAH E I 0 E REMARKS NUMBER IDEHTIFICATIOM ITEN HO METHOD PROCEDURE C 6 M R CICALIBRATIOM BLGCKIT REF. DMS. NO. CIS-86 02810 RHR PUMP B TO HSX C-H VT-2 MDE 4.2 tt12132 C 6-19-87 EXAH PcRFORHED NHILE SYSTEM NAS SYSTEM LEAKACE TEST INC-5221 C7.30 I!I OPERATION: SEE DMS. RHR-01 FOR TEST IM CTHT BOUNDARY: 44M/AIC
DATE: 12/10/87 TURKEY POIHT NUCLEAR PLAHT UHIT 3 PAGE: 100 REVISIONS IHSERVICE INSPECT ION SUttNARY OUTAGE 2 (1987)) FIRST PERIOD, SECOND IttTERVAL CLASS 2 Cett?ONEHTS RESIDUAL MEAT REttOVAL LOOP 'O'ISCHARGE N I 0 latlE HVttBER: 073 ASltE aver SEC. XI RSEH SUtlttARY EXA!ilHATIOtt AREA CATGY EXAM E I 0 E REMARKS NUMBER IDENT IF I CATION ITEN HO'tETHOD PROCEDURE C 8 H R tfCALIBRATIOH BLOCKTX REF. DMG. HO. CIS-88 033830 RHR DISCHARGE 8 C-H VT-2 HDE 4,2 N12132 C 6 19 87 EXAM PFRFORHcD MHILE SYSTcH MAS SYSTEtt LEAKAGE TEST IMC-5221 C7.30 IH OPERATION: SEE DMG. RHR-01 FOR TEST IH Crttr BOUNDARY: ON/Af!
DATE: 12/10/87 TURKEY POIHT NUCLEAR PLANT UNIT 3 PAGE: }01 REVISION: IHSERVICE IHSPECTIOH
SUMMARY
OUTAGE 2 (}987), FIRST PERIOD, SECOtlD ItlTERVAL CLASS 2 COMPONEHTS LOOP 'B'ESIDUAL HEAT REttOVAL NI C TONE HUNBER: 074 ASME OHGT SEC ~ XI RSEH SUNMARY EXANIHATIOH AREA CATGY EXAtl E I 0 E REMARKS NUMBER !DEH'IIFICATIOtl ITEtl NO NETHOD PROCEDURE C 6 N R l1CALIBRATIOH BLOCK!! REF. DMG. HO. CIS-89 033840 RHR C-H VT-2 NDE 4.2 N}2132 C 6-}9-87 FXAN PERFDRNED MHILE SYSTEN MAS SYSTEM LEAKAGE TEST IMC-5221 C7.30 IH OPERATION SEE DMG RHR 01 FOR TEST IH CTttT BOUNDARY: 11H/A1! REF ~ DMG. NO. CIS-B}0 033850 RHR C-H . VT-2 NDE 4 ~ 2 M}2132 C 6-.}9-87 EXAM PERFORMED MHILE SYSTEM MAS SYSTEM LEAKAGE TEST IMC-5221 C7 30
~ itl OPERATION: SEE DMG, RNR-01 FOR TEST IH CTNT BOUNDARY:
11H/A!!
DATE: 12/!0/87 I TURKEY POINT tlUCLEAR PLAtli UNIT 3 PAGE: 102 REVISION: I IHSERVICE IHSPECTIGH SUNNARY OUTAGE 2 (!987), FIRST PERIOD, SECGHD IHTERVAL CLASS 2 CGNPGHEtlTS LOOP 'O'ESIDlJAL HEAT RENOVAL HI 0 ZGtlE HUNBER: 076 ASNE OHGT SEC, Xi RSEH SUNNARY EXANIHATIOH AREA CATGY EXAN E I G E RENARKS HUH BE R IDEHT IF I CATION ITEN HO NETHOD PROCEDURE C 6 N R ttCALIBRATIOH BLGCKff REF. DMB. HO ~ CIS-B11 033860 RHR C-H VT-2 HDE 4.2 N!2132 C 6-19-87 EXAtt PERFGRNED HHILE SYSTEN HAS SYSTEN lEAKAGE TEST INC-5221 C7.30 IH OPERATIOtt: SEE DMS. RHR-01 FOR TEST Iti CTNT BOUNDARY: tIH/AT!
DATE: 12/10/87 TURKEY POINT ttUCLEAR PLANT Utill 3 PAGE: }03 REVISION: 1 IHSERVICE IHSPFCTIOH SUNNARY OU'IABE-2 (1987), FIRST'ERIOD, SECOND INTERVAL CLASS 2 CDNPOHFHTS SAFETY IHJECTIOtt FRON RttST HI 0 lOHE HUNGER: 077 ASNE OHBT SEC. Xi RSEH SUNNARY EXANIHATIOH AREA CATBY EXAN E I 0 E RENARKS HUNBER IDEH'TIFICATIOH ITEN ttO tlETHOD PROCEDURE C 8 N R tfCALIaRATIOH DLOCKtf REF. DMG. HO. CIS-812 033870 HHSI FRON RWST TO VLV 3-8648 C-H FU!!CTIOHAL 3-GSP-068.2 2-4-87 HOLD TINE: 10 NIH. TENP: SYSTEN LEAKAGE TEST IHC-5221 Ci.30 VT-2 N9308 OPERATIHB. PRESSURE: 18 PSIB. TEST IH CTNT FUHCTIOttAL 4104. 1 NEDIUN: HATER 2-11-87 IH CTNT VI'-2 N9350 SEE CIS-8-81A FOR BOUHDARY OF TEST. tlH/AII
DATE: }2/}0/87 TURKEY POINT tlUCLEAR PLANT UNIT 3 PAGE: }04 REV IS I OH: } ittSERVICE iHSPECTIOH
SUMMARY
OUTAGE 2 (}987), FiRST PERIOD, SECOttD iHTERVAL CLASS 2 CGNPGHEHTS I.OM PRESSURE SAFETY ittJECTIOkt HI 0 ZOHE HUNBER: 082 ASNE O tl 6 T SEC. XI RSEH SUNtlARY EXANIHATIOH AREA CATGY EXAN E I OE RENARKS HUNBER IDENT IF ICATIGH ITEtl HO tlETHOD PROCEDURE CBNR ffCALIBRATIGtt BLOCKff REF. DMB. HO. CIS-B20 033920 I.GM PRESSURE SAFETY IHJECTIOH C-H FUHCTIOHAL 3-OSP-068.2 C 2-4-87 HOLD TINE: }0 Nltt. TEMP: SYSTEN LEAKAGE TEST IMC-522} C7.30 VT-2 N9308 C GPERATltlG. PRESSURE: }8 PSIS ~ TEST IH CTNT NEDIUtl: MATER. ffH/Aff REF. DMG. HO. CIS-B26 t 033980 FROM VALVE 3-8448-PUMPS A&B SVSTEN LEAKAGE TEST IH CTNT IH CTNT IMC-522} C-H C7.30
. FUHC'IIOHAL VT-2 4}04.}
N9350 C 2-}}-87 HOLD TitlE: }5 tliHS. OPERATIHG. PRESSURE: TENP:
}8 PSIS. TEST NEDIUH: MATER. BDRIC ACiD BUILDUP .'tDTED GH PUMP CASiNG A & 8> PMO'S I'SSUED FOR CORRECTIVE ACTIOH 04588 &
ISO CIS-8-8}A ffH/Aff 050020. FOR TEST BOUNDARY. SEE
DATE: !
! 2/10/S7 TURKEY POIHT NUCLEAR PLANT UHIT 3 PAGE: 105 REVISIOH: INSERVICE INSPECTIQH SUttNARY OUTAGE 2 j!987), FiRST PERIOD, SECOliD INTERVAL CLASS 2 CGNPGHENTS CONTAIttNEttT SPRAY PUNP "A'ISCHARGE N I 6 TONE tlUNBER: 093 ASNE OHGT SEC. XI RSEH SUNNARY EXANll'iATION AREA CATGY EXAN E I 0 E RENARKS NUNBER I DENT IF I CAT I OH ITFN HO NETHOD PROCEDURE C G N R !SCALIBRATIOtt BLGCKff REF. DMG. HO. CIS-878 034030 CTNT SPRAY PUNP DISCHARGE A C-H FUNCTIONAL 3-GSP-068.2 C 2-4-87 HOLD TIN":: 10 NIH. TENP:
SYSTEN LEAKAGE TEST IMC-5221 C7.30 VT-2 N9309 C OPERATIIIG. PRESSURE: 290 PSIG. TEST IH CTNT NEDIUN: MATER. PUNP A IN CHIT TO VALVE 3-880A. ttN/Atf
DATE: !2/!0/87 TURKEY PDIHT NUCLEAR PLANT UttIT 3 PAGE: !05 REVISION: IHSERVICE IHSPECTIOli SUNNARY OUTAGE 2 (1987), FIRST PERIOD, SECOHD INTERVAL CLASS 2 CONPOttE~tiTS COtlTAIHNEHT SPRAY PUMP 'B'ISCHARGE HI 0 IOHE HUNGER: 094 ASNE OHGT SEC. Xi RSEH SUNNARY EXAN!ttATIGtt AREA CATGY EXAN E I 0 E RENARKS HUNBER IDEtiTIFICATIOH ITEN HO NETHDD PROCEDURE C 8 N R IICALIBRATIGtt BLGCKCS REFT DMG. HO. CIS-879 034040 CTtii SPRAY PUNP D!SCltARGE 8 C-H FUHCTIOttAL 3-GSP-058 ' C ?-4-87 HDLD TINEA'0 NIH. ZENP: SYSTEN LEAKAGE TEST IVC-52?I C7.30 VT-2 N9309 C OPERATING. PRESSURE: 290 PSIG. TEST IH CTNT NEDIUtl: MATER. PUAP 8 IH CTNT TO VALVE 3-8808
'tH/At4
DATE: 12/!0/87 TURKEY POINT ttUCLEAR PLANT UtilT 3 PAGE: 107 REVISION: I IHSERVICE INSPECTION SUNNRY OUTAGE 2 (H87), FIRST PERIOD, SECOND INTERVAL CLASS 2 CONPOHEHTS LOOP A LOH PREScURE SAFETY IHJECTIOtt SYSTEN H I 0 ZONE ltUNBER: 083 ASNE OHGT SEC. XI RSEH SUNttARY EXANIHATIOH AREA CATGY EXAN E I 0 E RENARKS HUNBER IDEHTIFICATIO!I ITEN HO NETHOD PROCEDURE C 6 N R ffCALIBRATIOH BLOCKff REF. DHG. ttO. CIS-821 034300 CTtii SPRAY PUNP 3P214A C-H FUNCTIONAL 3-0SP-068.2 C 2-4-87 HOLD TINE: 10 ttIH. TENP: SYSTEN LEAKAGE TFST INC"5221 C7.50 V,-2 N9308 C OPERATING PRESSURE: 18 PSIG. TEST IH CTNT NEDIUN: HATER. CSI A IH CTNT BORIC ACID BUILDUP-PRO HA863081101 ISSUED. LEAK AHD BORIC ACID BUILDUP OH VALVE 3-844A-PHO Ob207b ISSUED. ffH/Aff
DATE: 12/10/87 TURKEY POItti HUCLEAR PLANT UNIT 3 PAGE: 103 REVISIOM: 1 It<SERVICE IHSPECiiGM
SUMMARY
OUTAGE? (1987), FIRST PERIOD> SECOND IHTERVAL CLASS 2 CGNPGHEHTS LOOP B LOH PRESSURE SAFETY IttJECTIGtt SYSTEH M I 8 XONE NUMBER: 087 ASHE OHGT SEC. Xi RSEN SUNNARY FXAHIHATIGN AREA CATGY EXAN E I 0 E REMARKS HUNBER I.DENTIFICATIOH ITEN HO METHOD PROCEDURE C 6 H R XXCALIBRATIOH BLOCKXX REF. DNG. ttO. CIS-B25 034310 CTHT SPRAY PUNP 3P2148 C-H FUNCTIOtNL 3-OSP-Ob8.2 C ?-4-87 HOLD TINE: 10 HIH. TEMP: SYSTEH LEAKAGE iESi IHC-5221 C7.50 Vl'-2 N9308 C GPERAiIMG. PRESSURE: 18 PSIG. iEST IH CTNT HEDIUN: HATER. VALVE 3-8448 - BORIC IH CiHT ACID BUILDUP AttD A LEAK, PttO Ob?024 ISSUED. IIH/Ait
TURKEY POINT NUCLEAR PLANT UHIT 3 PAGE: 109 DATE: 12/10/87 REV I SION: 1 INSFRVICE INSPECTION
SUMMARY
OUTAGE 2 (1987), FIRST PERIOD, SFCGHD INTERVAL CLASS 3 COtlPONEHTS SYSTENS IH SUPPORT GF REACTOR SHUT DDMN N I 0 ZOtiE NUNBER: 162 ASNE ONST SEC. Xi RSEH SUkkARY EXANIHATIGN AREA CATGY EXAN E I 0 E RENARKS NUtlBER IDENTIFICATION ITEN HO kiTHOD PROCEDURE C 6 N R 11CALIBRATIOH BLOCK!! A B 6 C PUNP MATER SIDE RFF. DMS. NG. CIS-C-46 034650 AUX. FEED PUttP DISCHARGE D-A FUNCTIGttAL 3-OSP-075.1 2-3-87 SEE ITEtt NUNSER 034730 FRO SYSTEN IHSERVICE TEST 6 Di.10 VT-2 A k9311 RENARKS: HYDROSTATIC TEST VT-2 B k9313 VT-2 C k9315 11H/AT! A B 6 C PUHP MATER SIDE REFT DMS. NO. CIS-C-47 034660 AUX. FEFD PUkP DISCHARGE D-A FUNCTIONAL 3"OSP-075,1 2-3-87 SEE ITEN HO. 034730 FOR RENARKS ~ SYSTEN INSERVICE TEST 6 D1.10 VT-2 A M9311 VT-2 B N9313 VT-2 C N9315 11N/A1!
TURKEY POINT'lUCLEAR PLANT UNIT 3 PAGE: 110 DATE: I 12/10/87 REVISION: INSERVICE INSPECT!OH SUttHARY OUTAGE 2 (1987), FIRST PERIOD, SECOHD INTERVAL CLASS 3 COMPONENTS CIRCULATING 'MATER SYSTEM SUPPORTS AtlD HANGERS NI O IOHE NUHBER, 168 ASNE OWGT SEC. XI RSEH SUHttARY EXAHIHATIOH AREA CATGY EXAtt E I 0 E REMARKS NUMBER IDENTIFICATION ITEN HO HETHOD PROCEDURE C G H R ffCALIBRATION BLOCKff SYSTEHS Itl SUPPORT OF REACTOR SHUTDOMH REF. DMG. tlO. CISC54 034710 ICM HEADER A D-A VT-2 10.21 M10611 C 5-6-87 SYSTEH LEAKAGE TEST FOLLOMItlG SYSTEH INSERVICE TEST 6 D1,10 REPLACEHEHT OF BASKET STRAINERS: CPMO: HYDROSTATIC TEST 87-099; HANUFACTURER ICM VLVPIT TURN INDUSTRIES, OTHFR ID BS-3-1402; YEAR BUILT: 1987 ffH/Af!
DATE: T 12/10/87 TURKEY POINT NUCLEAR PLANT UHIT 3 PASE: ill REVISION: I IHSERV ICE IHSPFCTIGH SUNttARY OUTAGE 2 (1987)) FiRST PERIOD, SECOND IttTERVAL CLASS 3 CONPDHEHTS SYSTENS IH SUPPORT'GF REACTOR SHUT'OMH H I 0 ZGttE HUNGER: !70 ASNE 0 tt 6 T SEC. XI RSEH SUNNARY EXANIHATIOH AREA CAT6Y EXAN E I 0 E RENARKS HUNBER IDENT!FICATION ITEN HO NETHOD PROCEDURE C 6 N R ffCALIBRATIGH BLOCKff A 8 f. C PUNP MATER SIDE REF. DMB. HO. CIS-C-56 034730 AUXILiARY FEEDMATER D-A .:UHCTiattAL 3-OSP-075. I 2-3"87 A PUMP FRON CV-3-2817 TO 3-401, 3 SYSTEN IHSERVICE iEST 1 Dl.!0 VT-2 'A'DE 4.2 N9311 -400 iO A PUMP PSIB 1300. 8 PUttP FRON CV HYDROSTATIC TEST VT-2 '8'DE 4.2 N9313 28!6) CV-3-2817, CV-3-1818 TO 3-401: VT-2 'C'tDE 4.2 N93!5 FRON 3-400 TO 8 PUNP PSIB !340, C PUNP FRDN CV-3-?818 k CV-3-?616 TO 3-401 TO C PUtlP PSIB 1380. '-400 fftt/Aff
DATE: 12/IO/87 TURKEY POINT NUCLEAR PLANT UNIT 3 REVISION: 1 IHSERVICE ItlSPECTIGH SUNNARY OU'IASE 2 ( 1987)>> FiRST PERIOD, SECOND IHTERVAL CI.ASS 3 COttPGNEHTS CONPOHENT CODLING WATER OUTSIDE CTNT ~ SUPPORTS AND N I 0 EONE ttUCIBER: 149 ASNE OH6T SEC, Xi RSEH SUNNARY EXANINATION AREA CATGY EXAN E I Q E REtlARKS NUNBER IDEHTIFICATION ITEN HO 'E'IHOD PROCEDURE C 8 tl R ttCALIBRATIOH BLOCKS'EF. DW6. NO. CIS-C35 034930 3-ARH-91 F-8 VT-3 HDE 4.3-6 3 27 87 CGtlPLETE>> RIG!D HANSER F3.10 ITN/A!4
DATE: 12/10/87 TURKEY POINT NUCLEAR PLAtiT UNIT 3 PA6E: 113 REVISION: I IHSERV ICE IHSPECT ION SU}IMARY OUTAGE 2 (1987}, FIRST PERIOD, SECOt(O IHI'ERVAL CLASS 3 COMPONENTS CIRCULATltiG HATER SYSTEM SUPPORTS AHD HRH6ERS H I 8 ZONE NUMBER: 169 ASME OHGT SEC Xi RSEN
SUMMARY
EXAMINATION AREA CATGY EXAM I 0 E REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE C 6 M R ttCALIBRATIOtt BLOCK!4 REF. DHG. HO. CIS-C55 034940 3-ARH-108 F-C VT-3 tlDE 4.3-8 3-27-87 COMPLETE; RIGID HANGER METH CLEVIS CLAMP F3 '0 ttN/AI! 034950 3-SR-342 F-C VT-3 NDE 4.3-10 C 3-27-87 COMPLETE) SPRING SETTIHSS LBS. DUAL SPRING HAH6ER F3.50 VT-4 NDE 4 '-10 C 702 818 INCHES 3/8'/4'IH/ATC
DATE: 12/10/87 TURKEY POIN'I NUCLEAR PLAHT Uttii 3 PAGE: 114 REVISION: I IHSERVICE INSPECTION SUNNARY OUTAGE 2 (587), FIRST PERIOD, SECOND INTERVAL CLASS 1 COttPOHEHTS PRESSURiZER SURGE LIVE N I 8 ZOttE NUNBER: 0}b ASNE ONGT SEC. XI RSEH SUNNARY EXANINATIOH AREA CATGY cXAN E I 0 E RENARKS NUMBER IDEHTIFICATIOH ITEN HO NETHDD PROCEDURE C 6 N R ftCALIBRATIOtt BLGCKlf REF. DNG. HO. CIS-A10 034'960 3-SR-400-A ti 8 F-C VT"3 NDE 4.3-41 4-3-87 DUAL SPRING CAH READING ARE THE DUAL SPRING CAN HAttGER F3.50 VT-4 HDE 4.3-41 SAltE POUNDS 1388i INCHFS 1/8 ~ CTNT tfH/Aff
DATE: 1?/10/87 TURKEY POItlT HUCLEAR PLANT Utlli 3 PAGE: 115 REVISIDW: I; IHSERVICE IHSPECT IOti SUNNARY OUTAGE 2 (1987), FIRST PERIOD, SECOtiD INTERVAL CLASS I CGNPOHEHTS RPV CLOSURE HEAD HI 0 EOHE HUNBER: 002 ASNE OHOT SEC. XI RSEH SUNNARY EXANIHATIGH AREA CAT6Y EXAN E I 0 E RENARKS HUNBER IDEHTIFICATIGtl ITEN HO NETHOD PROCEDURE C 6 N R 11CALIBRATIOH BLOCK11 REF. DMS. HO. CIS-V-2 035030 3-6-7 8-0 RT 5-28-87 TS 9 ' C 5-28-87 RT REJECTED DUE TO IHCONPLETE DUNNY CRDN SEAL MELD 814.10 RT 5-29-87 TS 9.3 IHSERTNEHT: 5-29 5 5-31 RT ACCEPTABLE: RT 5-31-87 TS 9.3 REPAIR fc REPLACENEHT PERFGRNED BY VT FPL-26 MESTIHSHGUSE, FINAL RT PERFGRNED BY FPL: PT FPL-PT-03 HIS-2 ISSUED: PT FPL-PT-04 Ittt/Alt 035040 3-6-9 B-0 RT 5"25-87 TS 9.3 5-27-87 RT ACCEPTABLE:
. DONNY CRDN SEAL MELD 814.10 RT 5-27-87 TS 9 ' REPAIR AHD REPLACEMENT PERFGRNED BY Vr Fl L-19 HESTIHSHGUSE, fINAL RT PERFGRtlED BY FPL PT FPL-PT-Di HIS-2 ISSUED; PT FPL-PT"02 IIH/Aft 035060 HO IDENTIFICATION H/A VT-1 I'iDE 4 ~ 1" 4 C 4-14-87 BORIC ACID RESIDUE NOTICED: HCR CLOSURE HEAD BASE NATERIAL N/A NCI-87-06 ISSUED AHD SUBtlITTED TO PLANT 58'EVEL QC FOR FURTHER IHVESTIGA'IIGH: HCR 87-06 58'EVEL CLOSED AttD RFISSUED UHDER NCI-87"14 THIS tiCR MAS INCORPORATED UtiDER PLT tlCR-87
-0129, HO DANASE Or>> HEAD INCR CLOSED).
1N/Ati
DATE: 12/10/87 TURKEY POltii NUCLEAR PLANT Uttli 3 PAGE: 11b REV IS I OH: I IHSERVICE INSPECTION SUNNARY OUTAGE 2 (1987)s FIRST PERIOD, SECOND IHTERVAL CLASS 3 CGNPOHEHTS SYSTENS IH SUPPORT GF REACTOR SHUT DOMH HI 0 ZONE HUNBER: 171 ASNE OH6T SEC. XI RSEH SUNNARY EXANItiATIOti AREA CATGY EXAN E I O E RENARKS HUNBER IDENTIFICATION ITEN HO'FTHGD PROCEDUR" C 5 N R ttCALIBRATIGt! BLOCKtt A B ti C PUMP MATER SIDE RFF. D'MS. tiO ~ CIS-C-57 035070 AUXILIARYFEEDMATER D-A FUNCTIONAL 3-OSP-075 F 1 2-3-87 SEE ITEil HUNBER 034730 FOR SYSTEN IHSERVICE TEST & D1.10 VT-2 A N9311 RENARKS. HYDROSTATIC TEST VT-2 B N9313 VT-2 C N9315 t5H/Aft A PUNP TURBINE SIDE STEAN REF. DMG. tiO. CIS-C-60 035080 AUXILIARY FEEDMATER D-A VT-2 HDE 4,2 C 2-3-87 DATA SHEET N9310 - FUHCTIOHAL SYSTEN IHSERVICE TEST & D1.10 FUHCTIOtiAL 3-0SP-075.1 C TEST PERFGRtiED FRGN VALVE 3-219 TO VALVE HYDROSTATIC TEST 3-081 AHD TURBINE. GLD TltiE: 10 Nlti. TEtlP: GPERATlti8. PRESSURE: 790 PS!6. TEST NEDIUN: STEAN'ttt/Atl 8 PUNP TURBINE SIDE STEAN REFT DMG. tiG ~ CIS-C-bl 035090 AUXILIARY FEEDMiATER D-A VT-2 iiDE 4.2 2-3-87 DATA SHEET N9312 - FUHCTIOHAL SYSTEN IHSERVICE TEST & D1. 10 FUNCTIONAL 3-OSP-75. 1 TEST PERFORtiEO FROtt VALVE 3-119 TO HYDROSTATIC TEST TURBINE VALVES 3-085, 4-085.HOLD TINEA'0 tllti. TENP: OPERATlti8. PRESSURE; 800 PS16. TEST NEDIUN: STEAN. fttt/Afl C PUMP TURBINE SIDE STE'AN REF ~ DMG ~ HO. CIS-C-b2 035100 AUXILIARY FEEDMATER D-A VT-2 HDE 4.2 C 2-3-87 DATA SHEET HO. N9314
- FUHCTIGtiAL SYSTEN IHSERVICE TEST & Dl 10
~ FUHCT IOHAL 3-OSP-075.1 C TEST PERFGRNED FRGN VALVE 3-319 TO VALVE HYDROSTATIC TEST 3-081 AHD TURBIHE ~ HGLD TINE: 10 NIMS.
TENP: OPERATlti8 ~ PRESSURE: 800 PSIG. TEST NEDIUtt: STEAN. ttH/Att
DATE: E 12/10/87 TURKEY POINT tiUCLEAR PLAtlT UNIT 3 PA6E: 117 RFVISIGtl: IHSERVICE INSPECTION
SUMMARY
OUTAGE 2 (}987), FIRST PERIOD. SECOND INTERVAL CLASS 2 CGMPOHEtlTS HIGH HEAD SAFETY INJECTIOtl DISCHARGE FROM PUttP 8 N I 0 10NE NUMiBER; 179 ASME 0 H 6 SF'I I'SEH SUMtlARY EXAMINATION AREA CATGY EXAM E I 0 E RLMARKS NUMBER I DENTIF ICATIGH ITEM tlO METHOD PROCEDURE C 6 H R 14CALIBRATIOtt BLOCK}l REF. Dtt6. NO ~ CIS-842 0351}0 FROM PUMP B TO VALVE 3-845A C-H FUNCTIGtlAL 4104 ~ I 2-11-87 HOLD TltlE: }5 MIHS ~ TEMP: SYSTEM LEAKAGE TEST INiC-5221 C7.30 VT-2 M9351 GPERATIHG. PRESSURE: }206 PSIG ~ TEST IN CTMT MEDIUM: NiATER. SFE ISO CIS IH CTMT 8}A FOR TEST BOUNDARY'fH/Aff
DATE: 12/10/87 TURKEY POINT'UCLEAR PLAHT UNIT 3 PASE: 118 REV IS IOtl: INSERVICE INSPECTION SUHHARY OUTASE 2 ( 1987), FiRST PERIOD, SECOND ItlTERVAI. CLASS 2 COHPONEHTS HIGH HEAD SAFETY INECTION DISCHARSE FROH PUHP A tl I 6 ZONE NUHBER: 180 ASHE 0tlST SEC. XI RSEH SUHHARY EXAttltiATION AREA CATGY EXAH E I 0 E REHARKS HUHBER IDENTIFICATION ITEN HO HETHOD PROCEDllRE C 6 H R IICALIBRATION BLOCKft REF. DMS. NO. CIS-B43 035120 FROH PUttP A TO VALVE 3"8788 C-H FUNCTIONAL 4104.7 2-11-87 HOLD TINE: 15 ttINS. TENP: SYSTEH LEAKASE TEST INC-5221 C7.30 VT-2 H9351 OPERATING, PRESSURE: 1065. TEST ttEDIUN: IN CTHT MATER. SE'E ISO CIS-8 IN CTHT -81A FOR TEST BOUtlDARY. tfN/A41
DATE: I?/10/87 TURKEY POItlT tlUCLEAR PLAtlT UHIT 3 PAGE: 119 REVISION; IHSERV ICE INSPECT IOH SUNNARY OUTAGE-2 (1987), FIRST PERIOD, SECOND IHTERVAL CLASS 2 CQNPOHEHTS HIGH HEAD SAFETY IttJECTIOH FROM THE RMST HI D ZOtkE NUMBER: 179 ASNE OHGT SEC. XI RSEH SUNNARY EXANIttATIOW AREA CATGY EXAM E I 0 E REMARKS HUNBER IDEHTIF I CATION ITEN HO tlETHOD PROCEDURE C G N R IICALIBRATIOH BLOCK)1 REF. DMG. HO. CIS-B81 035130 RMST TO PUltP A & B C-H FUHCTIOHAL 4104.1 2"11-87 HOLD TIki".'. 15 NIHS. TEMP: SYSTEN LEAKAGE TEST IMC-5221 C7.30 VT-2 N9351 C OPERATING'RESSURE: (A) 1065 PSIG (B) IH CTNT 1206 PSIG TEST NEDIUN: MATFR: SEE ISO it( CTNT CIS-B-GIA FOR TEST BGUtiDARY: BORIC ACID BUILD UP NOTED OH PI 957A & FT 3 940) PMO'S ISSUED B 060148 & 041299 FOR CORRECTIVE ACT IOtl.
!IH/At!
DATE: 12/10/87 TURKEY POIHT NUCLEAR PLAHT UHIT 3 PABE: !20 REVISIOtt: 1 IttSERV ICE INSPECTION SUIINARY OUTAGE 2 ( 1987)) FiRST PERiGD, SECOHD iNTERVAL CLASS 3 CONPONEHTS CIRCULATIHS WATER FROM PUttP DISCHARGE TO STRAINERS H I G EOttE HUNGER: 167 ASNE 0 tt 6 T SEC ~ XI RSEH SUNttARY EXAIIIHATION AREA CATBY EXAN E i 0 E RENARKS HUNBFR IDENTIFICATION ITEN HD'tETHOD PROCEDURE C 6 tl R 44CALIBRATIOtt BLOCKS'CM 3A HEADER VALVE PIT 4 TPCM REF. OWS. NO. CIS-C53 035140 REPAIR 4 REP[LACEttEttT O-A VISUAL C-5708 VERIFY C 5-7-87 REPAIR PERFGRNED Ut(DER CONST. LUBE MATER CGNttECTIOH D1.10 VT FINAL H!035b SECT.ill C CODE B31.1) IVb7 EDITIONS ALL MORK ICM VLVPIT VT FINAL H!0358 SECT. Ill C PERFORMED UtdDER NCR-C-412-87MELDINS iCW VLVPIT PT FINAL H!03N FM-1 C PERFORMED IH ACCORDANCE WITH FPL MELD PT FINAL tt!0357 FW-2 C CONTROL NAGUAL. HIS"2 ISSUED'CR CLOSED VT-2 H!0611 SYS LFAK C 5-7-87. tent(/Aff
12/!0/87 TURKEY POIHT HUCLEAR PLANT UHIT 3 PAGE: !21 DATE: REVISION: ! IHSERVICE IHSPECTIGtl SUNNARY OUTAGE 2 (}987), FIRST PERIOD, SECOND IHTERVAL CLASS 3 CGtlPOHEHTS CONPQHEHT COOLING WATER itlSIDE CTNT. SUPPORTS AMD HI 0 lONE HUNBER: 119 ASNE OHGT SEC. XI RSEH SUNNARY EXANIHATIGH AREA CATGY EXAN E I 0 E RENARKS HUNGER IDENTIFICATION ITEN HO NETHGD PROCEDURE C 6 N R 41CAL!BRATIGH BLOCKS'EPAIR 6 REPLACEN":HT REF. DMG, HD. CIS-C2 035150 VALVE 3-717 H/A NT N!1921 FINAL C 6-9-87 RENOVED AHD NT EXANIHED WELDED WELDED ATTACHNEHTS, STUDS 6 tl/A UT THICK N11920 C ATTACHMENTS: UT THICKHESS HUTS VT-2 tl12465 C ~ 274, 245) 234, 238,.274> 260':
~ ~ ~ ~ 7-9 14'TNT 87 SYSTEN LEAKAGE TEST PERFGRNED AT MDRNAL OPERATIHS PRESSURE AHD TENPERATURE: HCR CLOSED 7-29-87:
$ !tt/At!
DATE: 12/10/87 TURKEY POINT NUCLEAR PLAtli UNIT 3 PAGE'.'22 REVISION: IHSERVICE INSPECTIQH SUNNARY OUTASE 2 II987), FiRST PERiOD, SECOND itlTERVAL CLASS 3 CQNPONEHTS CONPONEHT CODLING MATER OUTSIDE CTNT. SUPPORTS AljD N I 0 TONE tlUNBER: 149 ASNE 0 tj 6 T SEC ~ XI RSEH
SUMMARY
EXAMINATION DHOLE AREA CATS'/ EXAM E I 0 E RENARKS NUltBER I DENT IF I CAT IOH ITEN NO NETHOD PROCEDURE C 6 N R ftCALIBRATIGN BLOCK'tf 0030 REFT NO. CIS-C35 035160 3-H-I D-B HCR 87-012 OC INSPECTION C 1-19-87 REPORTED UNDER HCR 87-012) ttELDED SUPPORTS 02 ~ 20 UT THICK N-11554 C SUPPORT RENOVED UNDER ttCR-C-0349-87PI UT P&V ROON PT TS9 ~ 5 N11518 C THICKHESS RESULTS ACCEPTABLE P&V RQGN AREA HERE ttELD HAS EXANINED BY PT FOUtjD ACCEPTABLE: h'CR CLOSED 7-8-87) HIS-2 ISSUED. tttj/Aff t035170 3-H-2 WELDED SUPPORTS P&V ROON P&Y RGGN D-B 02 '0 tlCR PT 87-012 UT THICK QC INSPECTION N-11554 TS9.5 N-11519 C C C NCR 87-012 SUPPOR'IS) REPORTED UHAUTHOR IZED HCR-C-0349-87P ISSUED CORRECTIVE ACTION: SUPPORT RENOVEO) UT THICKNESS NOTED GNE AREA AS ACCEPTABLE.
-87:
ttN/Att PER
.308'CCEPTED JPE: PT AFTER RENOVAL HCR CLOSED FOR 7-8 0030 REFT DWS. hO. CIS-C34 035180 3+3 D-B NCR 87-012 K INSPECTION C NCR-87-012 REPORTED UHAUTHORIIED AELDED SUPPORTS D2,20 UT THICK N11554 C SUPPORTS: NCR-C-0349-87P ISSUED FOR P&V ROON PT TS9 ~ 5 N-11520 C CORRECTIVE ACTIQH: DISPOSITIOH RENOVE P&V ROON SUPPORT) UT THICKNESS AFTER RENOVAL ACCEPTABLE: PERFORN PT ACCEPTABLE:
HCR CLOSED 7-8-87
'fM/Aff
0 DATE: 12/10/87 TURKEY POitiT NUCLEAR PLANT Utlii 3 PAGE: 123 REVISION: INSERVICE itiSPECTIGH SUNNARY OUTAGE 2 11987)> FIRST PERIOD> SECG!lD INTERVAL CLASS 2 CONPONEHTS CO!!TAINNENT SPRAY PUNP 'A'ISCHARGE H I 0 TONE NUNBER: 093 ASNE OHGT SEC. Xi RSEH SUNNARY EXANlttATIOtt AREA CAT6Y EXAM E I 0 E REMARKS NUNBER IDENTIFICATION ITEN HO NETHOD PROCEDURE C 6 N R ttCALIBRATIGH BLOCKtt REF. DNG. NO ~ CIS-B78 035190 EL'8'0'-H 3P214A CON>TAINNENT SPRAY PUNP C7 ~ 50 VT-2 10.21 N87-1416 C 7-17-87 ON HOLD PERFGRNED A SYSTEN LEAKAGE TEST FLAtlGE CGNNECTIOH AT 295 PSIG, NO TINE: 1 tH/Att 035200 3P214A EL 18 18 0'-H CONTAINNEHT SPRAY PUtlP, 0'L C7,60 VT-2 10.21 N-12483 C 7-10-87 HYDROSTATIC TEST CONDUCTED AT 485 PSI6, 10 NIH HOLD TINE> TENP 93 DEG F.
-194.
HYDRO PEFFORNED ASA RESULT OF tttl/Att PC/N 87 035210 6'-CS-2301-FM-1 NEM MELD VISUAL 9. 1 M-87-3028 7-17-87 BASELINE PERFORNED UNDER PC/N 87 REDUCER - TO - PIPE C5.11 pi F 4 -I'94: MELD FITUP, PT, RT, SYS. LEAKAGE EL.18'0'L.18'0'-F RT 9.3 AND HYDROSTATIC TESTCONDUCTED. tlIS-2 PT 9.4 ISSUED FOR REPLACEtlENT. VT"2 10.21 N-1?483 ttHIAtt FLG. BOLT N12481 VT-2 N87-1416 035220 I-I/4'-CS-30IR-FM-3 VISUAL 9.1 N87-3027 C 7-17"87 NORKED PERFGRNED UNDER PC/N 87 1-1/4'X1'EDUCIllG INSERT C5 F 00 9.4 -194: BASELltlE PERFORNED MELD FITUP> PT> 0'L.18'0'-F PT C EL 18 PT C SYS. LFAKAGE AHD HYDROSTATIC TEST. tlIS-2 VT-2 10.21 N87-1416 C ISSUED FOR REPLACENEHT ~ VT-2 10.21 N12483 C ttN/Att 035230 1'-CS-301R-FM-5 VISUAL 9~ 1 7-17-87 REPLACEtlEtlT UtlDER PC/tl 87-194: EL.18'0'-F 1'iPE TO VALVE 3-945A C5.00 PT VT-2 9,4 10.21 NIS-2 ISSUED ttH/Att
!2/10/87 TURKEY PGIHT NUCLEAR PLAtlT UNIT 3 PAGE: !24 DATE:
REVISIOH: IHSERVICE INSPECTION SUttHARY OUTAGE 2 (!987}> FIRST PERiOD, SECOtlD ItlTERVAL CLASS 4 COHPOHEHTS COHTAIHltEHT SPRAY PUHP 'A'ISCHARGE tl I 8 EONE NUHBER: 093 ASNE OHGT SEC. Xi RSEH SUttHARY EXAHI}lATIOHAREA CATGY EXAH E I 0 E REHARKS NUHBER IDENTIFICATION ITEN HO HcTHOD PROCEDURE C 8 H R ttCALIBRATIOH BLOCKff REF. DttG ~ HO. CIS-878 87-194: EL'8'0'-F 035240 1'-CS-301R-FM-7 VISUAL 9. 1 N-87-3026 C 7-17-87 REPLACEHEHT UHDER PC/H VALVE 3-896A TO 1'IPE C5.00 PT 9.4 C HIS-2 iSSUED ~ VT"2 10 ~ 21 H-87-1416 C tTN/A!I
TURKEY POINT NUCLEAR PLANT UHIT 3 PAGEOS 125 DATE: 12/10/87 REVISIGtl: INSERVICE INSPECT IGH
SUMMARY
OUTAGE 2 (1987)s FIRST PERIOD> SECOND INTERVAL CLASS 2 COMPONENTS CONTAItIEHT SPRAY PUMP 'B'ISCHARGE ti I 0 ZONE tiUMBER: 094 ASME GWGT SEC. XI RSEH
SUMMARY
EXAWIWATIGtl AREA CATGY EXAM E I 0 E REMARKS NUMBER IDENTIFICATION ITEN NO METHOD PROCEDURE C 6 H R f4CALIBRATIOH BLOCKII REF. DN6. WG. CIS-879 035250 3P214B VT-2 10.21 7-17-87 SYSTEM LEAKAGE PERFORtlED Gtl EL.18'0'-H COWTAINMEtlT SPRAY PUMP C7.50 FLANGE. tIN/AII 0352b0 3P2148 VT-2 10.21 M-12483 C 7"17-87 HYDROSTATIC TEST CGtlDUCTED AT EL.18'0'-H t COHTAIHMEtlT SPRAY PUMP C7.bo 485 PS16> 10 MIH HOLD TIME TEHP 93 DE6. F 1tH/ACI b'-CS-2302-FW-2 C-F VISUAL 9.1 W-87-3034 7-17-87 REPLACEMEHT UNDER PC/tl 87-194> 035270 REDUUCER -TO - PIPE C5.11 PT 9.4 (2) WELD REPAIRS WERE CONDUCTED. RT 9' C tiIS-2 ISSUED. HR N0.1 9.1 W-87-3034 PT 9' jIN/AII RT 9' NR H0.2 9.1 W-87-3034 PT 9' RT 9.3 VT-2 10.21 1-1/4'-CS-b01R" FN-4 C-F VISUAL 9.1 W"87-3033 C 7-17-87 REPLACEMENT UtlDER PC/M 87-194. 035280 1-1/4'Xi'EDUCIN6 ItlSERT C5.00 PT 9.4 C NIS-2 ISSUED, VT-2 10 ~ 21 C IIH/AfI
DATE: 12/10/87 TURKEY POIHI'UCLEAR PLAtli UNIT 3 PAGE: 126 REVISION: INSERVICE IHSPECTION
SUMMARY
OUTAGE 2 ( 1987)> FIRST PERiOD) SECOND INTERVAL CLASS 3 CGMPONEHTS COtfPONEHT COOLING MATER FROM R,HER. HTX, 'A'UPPO N I 0 ZONE HUtiBFR: 153 ASME OHGT SEC. Xi RSEH
SUMMARY
EXAMIHATION AREA CATGY EXAM E I 0 E RFMARKS NUMBER I DENT IF ICAT IOH ITEM NG METHOD PROCEDURE C 6 M R ltCALIBRATIGH BLQCKlf CCM-30 REF. DN6 ~ NO. CIS-C37 035300 3-835A 10'" VALVE BOLTING RHR Rti RM 10'HR D C4.00 VISUAL 10.26 M8519 C 10-7-86 Scott/Aft CORRECTIVE HCR 729-86 ISSUED TO CORRECT THE LACK OF FULL THREAD EHGAGEMEHT GH VALVE: ACTION:REPLACE 5 OF THE 14 STUDS. tlCR CLOSED ti8519 REPORT FOR 10-8-86: HIS-2 BASELINE: ISSUED 035310 3-835B 10'-D VALVE BOLTING RHR RM RM 10'HR C4.00 VISUAL 10 ~ 26 ti8520 C 3-22-86 HCR-729-86 iSSUED TO CORRECT A LACK OF THREAD EHGASEMEHT.: CORRECTIVE ACTIQtl: REPLACED 6 CLOSED GF THE 14 STUDS: NCR 10-8-86: HIS-2 ISSUED'ti-8520 USED AS BASELINE OF tlEM STUDS; 4TH/Aft
DATE! 12/10/87 TURKEY POIHT HL'CLEAR PLANT UHIT 3 PAGE: 127 REVISIOH: IHSERVICE ItlSPECT IOH SUNNARY OUTAGE 2 (1987)) FIRST PERIOD, SECOND INTERVAL CLASS 3 CONPOttEttTS CIRCULATItlG MATER SYSTEN SUPPORTS AHD HANGERS I 0 ZONE HUttBER: Ib8 ASNE OHGT SEC. XI RSEH SUNNARY EXANIHATIOH AREA CATGY EXAN E I 0 E REMARKS HUNBER IDEHTIFICATIOH ITEN tlD NETHOD PROCEDURE C 8 N R XICALIBRATIOH BLOCKtf SYSTENS IW SUPPORT OF REACTOR SHUTDOMH REF. DMG. t(O. CISC54 035330 ICM HEADER B TRAIH 3C D-A VT-2 !0,21 N10081 C 4-14-87 SYSTEN LEAKAGE TEST FOLLOMlttG SYSTEN IHSERVICE TEST ti D1,10 REPLACENEHT OF BASKET STRAIHERS) CPMO 4 HYDROSTATIC TEST 87-099) NAHUFACTURER! ZURH ICM VLVPIT IHDUSTRIES; OTHER ID BS-3-1403) YEAR BUILT: 1967) HIS-2 ISSUEDI tttt/Att
FORN HIS-0 OWNERS'EPORT FOR PR06RAN '8'ONPLIANCE As Referenced by the Provisions of the ASNE Code Section XI 1 ~ OWNER: Florida Power & Light Coopany DATE: 7 Deceeber 1987 ADDRESS: 700 Universe Blvd. Juno Beach, Florida 33408 SHEET 1 OF 1
- 2. PLAHT: Turkey Point Nuclear Power Plant UNIT l ADDRESS: P. O. Box 3088 Florida City, Florida 33034
- 3. CONNERCIAL SERVICE DATE: 14 Deceeber 1972 4a INSPECTIOH PERIODS 10 YEARS TO 13 YEARS 5, INSPECTIOH INTERVAL DATES: 22 February 1984 to 22 June 1987 22 February 1984 to 22 February i994 6e APPLICABLE CODE EDITION AND ADDENDAl 7, OVERALL FIRST PERIOD PROGRAN CONPLIANCEl Section XI, 1980 Edition through Minter 1981 Addenda TOTAL ITENS ITOTAL ITENI FIRST PERIOD X REQUiRED I TOTAL ITENS TOTAL X a
I e CODE e SUBJECT TO aREQUIRED/ e e CONPLETE a CONPLETED e EXANIHATIOH eSCHEDULED 16X 34X FIRST PERIOD eFIRST PERIOD e REMARKS e CATEGORY e a a e e e 8-A 6 6/ 6 1 2 2 PARTIAL DEFERRAL e e 8-B 20 5/ 5 7 2 40 1 MELD PER HEAD e e 8-D 54 13 / 23 2 4 7 53 25X TO 50X 1ST PERIOD e e 8-E ~ 4 1/ 4 ~ 0 0 0 25X REQUIRED e 8-F 18 ALL / 12 6 6 33 ALL 2'IA 0 e e 8"6-1 4/ 4 1 1 4 100 > THAN ~ e e e B"6-2 95 / 70 15 32 25 26 ( THAH 2'IA ~ e e 8-H 1/ 1 0 1 0 0 1 MELD/VESSEL e 8-J 1105 276 / 189 44 94 104 37 25X REQUIRED e e 8-K-1 0/ 0 0 0 0 0 >5/O'HICKHESS e e 8-L-1 9 0/ 0 0 0 0 0 ALL DEFERRAL e e 8-L-2 0/ 0 0 0 0 0 ALL DEFERRAL e e B+1 0 0/ 0 0 0 0 0 ALL DEFERRAL e e 8+2 13 13/ 6 2 4 1 7 ALL DEFERRAL e e 8+1 12 12 / 12 2 11 91 ACCESSIBLE AREAS e e B-H-2 0 0/ 0 0 0 0 0 ACCESSIBLE AREAS e e 8-H-3 0 0/ 0 0 0 0 0 ACCESSIBLE DEFERRAL e e B-O 7 5/ 5 1 2 7 100 10X DEFERRAL e 8-P 67 67 / 59 il 23 60 89 SYS LEAKA6E EACH PERIODa e e 8-Q 3 6EN 3 / PER PLANT TECHNICAL SPECIFICATIONS PER TECH. SPECS e e C-A 21 5/ 5 7 7 100 1 PER VESSEL e e C-B 20 12 / 12 7 4 20 ALL e C-C 12 4/ 4 2 4 0 0 >3/4'HICKNESS e e e C-D 4 0/ 0 0 0 1 0 > 2'IA. e e C-F 801 200 / 172 32 68 138 69 10X NS) 25X OTHERS e e C-6 0 0/ 0 0 0 0 0 HONE e e C-H 78 78 / 78 12 27 26 33 ONLY DURIH6 PUNP RUNS e D-A 30 / 30 6 14 10 33 ONLY DURIH6 PUMP RUHS e 40 e e D-B 36 24 / 24 6 12 14 58 ONLY DURIN6 PUNP RUNS e e D-C 2 2/ 2 0 1 0 0 ONLY DURING PUNP RUNS I e e F-A 0 0/ 0 0 0 0 0 25X HOHE e e F-B 0 0/ 0 0 0 0 0 25X NONE e F-C 883 221 / 81 35 75 103 46 25X REQUIRED e 1092 / 804 184 396 535 49 X OVERALL PR06RAN 1ST, PERIOD e TOTALS 3321
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