ML19339A482

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Forwards Monthly Status Rept for Work as of 801001 Re IE Bulletin 79-14, Seismic Analysis for As-Built Safety- Related Piping Sys
ML19339A482
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 10/10/1980
From: Mills L
TENNESSEE VALLEY AUTHORITY
To: James O'Reilly
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
IEB-79-14, RII-JPO, NUDOCS 8011040090
Download: ML19339A482 (37)


Text

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TENNESSEE VALLEY AUTHORITY CHATTANOOGA. TENNESSEE 374o1 4

400 Chestnut Street Tower II October 10, 1980 Mr. James P. O'Reilly, Director Office of Inspection and Enforcement a

U.S. Nuclear Regulatory Commission C'.

Region II - Suite 3100

_2 101 Marietta Street

~

Atlanta, Georgia 30303

Dear Mr. O'Reilly:

co OFF INSPECTION AND ENFORCDIENT BULLETIN 79 RII:JPO cn l

59,_-260. -296 M ROWNS FERRY NUCLEAR PLANT co Enclosed is'the monthly status report for work related to IE Bulletin 79-14 being performed at the Browns Ferry Nuclear Plant. This report presents the status of work as of October 1, 1980.

If you have any questions please get in touch with Jim Domer at FTS 857-2014.

Very truly yours, TENNESSEE VALLEY AUTHORITY f

)t L. M. Mills, Mana'ger Nuclear Regulation and Safety Enclosure 1

i

(

2

)

L 3yo4o000

c. fG ~ l" 'l";

,, goo,, o,,,,,onity gm,,,y,,

t BROWNS FERRY NUCLEAR PLANT IE BULLETIN 79-14 PROGRESS REPORT OCTOBER 1980 SECTION A REPRESENTS OVERALL PERCENTAGE COMPLETION OF 79-14 AT BROWNS FERRY SECTION B REPRESENTS DRAWING CONFIGURATION INSPECTION SECTION C REPRESENTS PIPE SUPPORT INSPECTION SECTION D REPRESENTS FLOOR AND WALL PENETRATION INSPECTION J

SECTION E REPRESENTS VALVE INSPECTION

  • (l

,p. ;f -

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. - 1,

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..,...c,-

..;a.

~ >45:p.v;cMu:,gL:.6 *4 p;.:,w.gx.4&.}i a-s!G, :.(.,:yd:.. >. e9fgn u

.. ~,..,.

n.., n-n.-

a..;s s,,

2ri k w y,b.~.i w il.r:;?;co gi M. m t.

,+455 ni& +.'. * :.. e ~a 's e.. '

. m ---

y,-v-,..'.4,..e.~.. y' :.G.. ^. y,d,1G..m'.. ".:*sbi e 2.T.id.9:9L*

'+G 6's.'., 'a:.s * " ~

..?.'.-

m

-, m. m... - - _.. y r.. m.,.m,... l. ;y.

, m_..-- m. v.

m..,..w,----e.-----,-

OVERALL PEECENTACE Al UNIT 1 UNIT 1 UNIT 2 UNIT 2 UNIT 3 UNIT 3 SYSTEM ACCESSIBLE INACCESSIBLE ACCESSIBLE INACCESSIBLE ACCESSIBLE INACCESSIBLE' Core Spray 100%

100%

d%

90%

100%

90%

CRD 100%

100%

75%

100%

100%

100%

-CSS 100%

NA 0%

NA 100%

NA Ring Header DW & Torus 100%

NA 0%

NA 100%

NA Purge Piping Drywell NA 100%

NA 100%

NA

- 100%

Spray Header

~

Torus NA 100%

NA 60%

NA 100%

Spray Header 1

i Drywell NA

.100%

NA 100%'

NA 100%

i Control i

Air i

EECW 100%

NA 30%

NA 35%

NA l

i Fasdwater NA 100%

NA 100%

NA 85%

FPC.

-100%

100%

0%

100%

100%

85%

=

E,,,,,,

V' f,**

, g,. ; ;.*,-* * * *E *j

'* '.;4 ?,.

=1

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,. pg e

ase, h

e

.MM,isfd.t *.pdL 2,*' p:QQ3;g.'3$*:.lr:.KjhyfyhJ,;-g,ygf'.Q-f,.i}2sy{Vp,$,;;.;.g.g;jj.pfgig.-y:pfy.3{,

e.

- -.,.. ~, ~..

. OVERALL PERCERTAGE A2

. UNIT 1 UNIT 1 UNIT 2 UNIT 2 UNIT 3 UNIT 3 SYSTEM ACCESSIELE INACCESSIBLE ACCESSIBLE INACCESSIBLE ACCESSIBLE INACCESSIBLE HPCI 100%

100%

0%

100%

85%

99%

Main NA 100%

NA 85%

NA 85%

Steam Torus 100%

NA 90%

NA 100%

NA Ring Header RBCCW 100%

100%

30%

100%

100%

100%

RCIC 100%

100%

85%

100%

85%

99%

Recircu-NA 100%

NA 100%

NA 85%

lation RHR 100%

100%

15%

95%

50%

75%

RHRSW 100%

NA 5%

NA 95%

NA RWCU NA 100%

NA 100%

NA 85%

~

Radw/iste 100%

100%

60%

100%

100%

100%

-Sump Pump Discharge Y :b,y.w.%.c r.

-s cy:y Ns. Yni w...iggi.:.x n... s Sh.? er.,,f: h.i.~

x.:ah:u..,s. gy;:: g(;~g:.gua%.-. ~:.g.w.y ' A%,w,n'EG..;, -:u;:g. :

J.'vna:y-f g.

W

~

OVERALL PERCENTAGE A3 i

~

UNIT 1 UNIT'1 UNIT 2 UNIT 2 UNIT 3 UNIT 3 SYSTDI ACCESSIBLE INACCESSIBLE ACCESSIBLE INACCESSIBLE ACCESSIBLE INACCESSIBLE 1

o Rx Drain NA

.100%

NA.

-100%

NA 85%

& Vent i

9 SGT 100%

NA 100%

NA 100%

NA t

i t

SLC 100%-

100%

0%

100%

100%

100%

r I

.o 5

i I

c 4

j h'

i i

e i

1 i

1 e

4 f

a i

+

I i

l f

g

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r,. *y * -*

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g y.. * -

g.g 3.,

,e

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. S.

5. '..

' ** f * #

g gj;g{f' g.;j."g_g.g r

t**.*

4 g T

.?

.wwa :.t.hc;ya.,.c.':. :.ng,gy 45.Q, g.a.;;;r;Qwyg.:;g,g;;fygg-3:~,.4 3-t..ygg.

-*+--

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+

g

.dm.. %9 % wpm.e.

w~.,%,

g, g,,,

i

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y vq

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y 4

r,-m

--q.,y-,

g-p.+ig.y3 up-

.-p,-ryp-c..w,,

m y w.y-r- - - - - - -

y

'DRtWING CONFIGURATION INSPECTION B1 NUMBER NUMBER UNIT SYSTEM INSPECTED WITH SIGNIFICANT NUMBER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1

Core Spray _

2 0

0 0

2 Core Spray 1

~

0 0

0 3

Core Spray 6

3 0

0 1

CRD 2

1 1

3 2

CRD 6

1 1

0 1

3 CRD 4

2 0

0 1

CSS Ring Header 1

1 0

0 2

CSS Ring Header 1

1 0

0 3

CSS Rir.g Header 1

1 0

0 1

DW and Torus 4

4 0

0 Purge Piping 2

DW and Torus 0

0 Q

0 Purge Piping 3

DW and Torus 1

1 0

~ 0 Purge Piping

...s...;.

~

~. -,

k 5',YQ.4

$..t...'... e. N-."... <,..

y e-yp*,. *, 5

  • p r 6 *.*f*%***.*.:*f r,= l l.1,[,

.1y);_'..,..* }*

  • g $s'

' ftg v !. &.w,l;,:,% ;.."" ' % ?C; Y h?d G 3,,,;Q..

~.4y,

&..,.3

.. ~94

-' p Q.

  • rg ;.~*t. %~. g 'g a

..,, pyg* - - g g preg 9.. s,.

_.,,y_ o ;pd p.

.. ~..

~

gy?pgy*g.g;..,, ; -g>,tj; _-

Q',y,~,efjj-ir,y'sfj];Q,'i h4 ~:.Ws/

,m.

.p.

a..

v

.y.-y w

. ::", y z : ~.

.:w r--

DRAWING CONFIGURATION' INSPECTION-B2 4

NUMBER Nm!BER UNIT'-

' SYSTEM INSPECTED WITH.

SIGNIFICANT Nm!BER~

TO DATE DEVIATIONS DEVIATIONS-REPAIRED 1

Drywell Spray 4

1 0

0 Header

I 1

2 Drywell Spray 1

0 0

0 Header

.3

.Drywell Spray..

1 0

0 0

Header s

l 1

Torus Spray.

I 1

0 0

Header I

a l

2 Torus Spray 1

0 0

0 Header i-3 Torus Spray 1

1 0

0 Header i

i j_

1 Drywell 1

0 0

0 Control Air 1

2 Drywell 1

1 0

0 Control Air 6

3 Drywell-3 0

0 0

Control Air 1

EECW 17 14 2

0

^

i I

- l i

2 EECW 0-0 0

0 l

3 EECW' 6

T3 1

0-e-

- a f

  • 'I' 4
  • -4 a

+

4 A4&

, E,* f

8

f'..

A *, *e, *,1

  • b *
  • egg';

Q.;

74 [

e, d}, iI$@7/5fC?.:. ',f.!W.M$10:gf$.t.t e gf;,,d**j$.jhN{g,.[ *G,"cd;pff.,J.($$jj',j$$';.7';)}.y{yh,,-},

t S}

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-. f ie 4,p*.,., dj.,i,.*,,,,,.

p p.4 e

  • e

.~,* '

e g

ogo

,j g as

., i j

DRAWING CONFIGURATION INSPECTION B3 4

NUMBER NUMBER UNIT SYSTEM INSPECTED WITH SIGNIFICANT NUMBER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1

Feedwater 1

0 0

0 2

Feedwater 1

0 0

0 3

Feedwater.

1 0

0 0

1 FPC 4

2 0

0 2

FPC 2

0 0

0 3

FPC 2'

2 0

0 1

HPCI 4

2 0

0 2

HPCI 2

1 0

0 3

HPCI 2

1 0

0 I

1

1 0

0 2

Main Steam 2

1 0

0

~

3 Main Steam-1 1

0 0

m-

~

M..

t. %.., m- ; w 4.t,yv.,c.,g,1. h,.; y..,
2..,. '. 9 :5. - - e.,.'.?.

,e ;. r..,;. ;.;iv;;;..':..;,. '. ;. :

16 -

sJ ig?. 4 ye.:* 4..q.

,.f,,.. v,...,.. +

,.. s.g r,.i.,.s. w,q. d.c4:.4:,,- a

.s

. a v.

..g....e, a.bs,.f_

v>, $..

..- ua..

n 3*

e?. t ~ ;,;.,,.

.f.,.#.,'..7...

4..

...'.u.,.:..

. s.n..:, :..,..,...

1

s. - _

_. e 4:

., e,. g,.

., _ t.

...,....r.

m b

6.

4 -.

W

  1. 1-#N

""-*Y

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~*97

  1. +

-_w.__m_._.__._._._.__..~_..-

.~

_x___

- l s

DRAWING CONFIGURATION INSPECTION B4 NUMBER NUMBER UNIT SYSTEM INSPECTED WITH SIGNIFICANT NUMBER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1-Torus Ring Header

-1 1

0 0

a.

2 Torus Ring Header 0

0 0

0 3

Torus Ring Header 1

1 0

0 1

RBCCW 11 5

13 13 f

i 2

RBCCW

'3 1

0 1

3 RBCCW 7

2 3

0 I

1 RCIC 4

3 0

0 2

RCIC 4

4 0

0 4

l 3

RCIC 4

3 0

0 i

1 Recirculation 1

0 0

0 f

2 Recirculation 1

1 0

0 3

Recirculation 1

0 0

0 fi i[@li.),;. '.l}p a...:..,. _ _. :..,. ' A. _.,..n 19n.? ',.%fFniM..... ; c g.t.*:

..14.r.l.3.. r, 3'

...l. ; ; p:...,

>39.p. :.<;.77.};qh ;g,.Q~-itt.sc.

f,t %a...,.. ;%... 4....,.,...,

~

sg. a,...

~

s.

. ~...

s... e -;,

's DRAWING CONFIGURATION INSPECTION B5 t

a NUMBER N!TABER UNIT SYSTEM INSPECTED WITH SIGNIFICANT NUM3ER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1

RIIR 13 13 1

0 2

RHR 1

0 0

0 3

RHR 7

5 0

0 1

RHRSW 0

0 0

2 RHRSW 0

0 0

0 3

RHRSW 0

0 0

0 1

RWCU 2

0 0

0 i

2 RWCU 2

1 0

0 3

RWCU

-2 1

0 0

1 1

Radwaste Sump 2

2 10 0

_ Pump Discharge 2

Radwaste Sump 4

4 1

0 Pump Discharge 3

Radwaste. Sump 1

1 1

0 Pump Discharge g

g q

R.l.s.ity y _*;- ':-t.:.-:y nte+.y; <~."

.' t ch,~ 5

+.'.a.:r.u

~e

...a.

.;. :;;'.1929;. 7s.% :v;.r..n.. ig,b.9 S

._stM_.!. t..l'ab.%; G pllT,M%.. ~.'.w:

..~g;;;.r ~ _;'4:M_ _... 4 _;...i,.. ~ - _ * * ;.DQ3.d %z'y.W.:... L'. ~.C: < D '. $.

. ~.,

. n

=.

~w.

.m.~..-....-~-

,.a

.g c

e 9..i-

.s.

y

4 DRAW 7NG C014 FIGURATION INSPECTION B6 hTIBER' hTIBER UNIT SYSTDI INSPECTED WITH SIGNIFICANT NIDIBER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1

RX Drain and 1

1 0

0 Vent 2

RX Drain and 1

1 0

0 Vent I

3 RX Drain and 2

2 0

0 Vent 1

SGT 1

1 0

1 2

SGT 1

0 1

1 3

SGT 1

1 0

0 1

SLC 3

3 0

0 l

2 SLC 1

1 0

0 J

3 SLC 2

2 0

0 r

J r

w a

  • a,

';v

...~.;.

a 4%,k ",*-; ;* r.. I4 p.. '. 4 iS* 34... f..;df a v JS-l'. c... e.. -

,. J. *,.e
: y

..p. s 3., 0;,,y:. 4 t - 7.. j u-fc;=1.v

..' f M.1^.(.

. 6, 4,

.'g'se

~ ~ng/ J,,' ; s..

w :. '

":, y,,,r., c.;w,,.._7,..,.44 ? l.' A,,;. ;, M..=, :n'

.,;g;;., s.,.,. r;. -1

.e..

g g e.e. v. r-;..>...,.

,ts,,

  • t % n..f:.e.., q.i,,,,. :'..h,

.;c...,4.;* *. s.

3,.,-

...,,3 a

w w

a-..

1

^

Nw d

e

    1. N-

*N***'""'M

^'

b' O

~*E

+ "' -

y a

PIPE SUPPORT INSPECTION C1 NUMBER NUMBER UNIT SYSTDI INSPECTED WITH SIGNIFICANT NUMBER TO DATE DEVIATIONS DEVIATIONS-REPAIRED 1

Core Spray 92 58 0

lb 2

Core Spray 16 5

0 1

3 Core Spray 103 57 0

1 1

CRD 76 24 0

3 2

CRD 82 16 0

0 3

CRD 75 18 0

0 1

CSS Ring Header 29 7

0 3

2 CSS Ring Header 0

0 0

0.

3 CSS Ring Header 32 32 5

0 1

DW and Torus 31 0

0 5

Purge Piping 2

DW and Torus 0

0 0

0 Purge Piping 3

DW and Torus

  • 27 0

0 0

Purg.e Piping

.. c,

.y.

.yp......,. g:n. :.::,ay;;y.. -;y.

'_. e.:.m.i. u.n a<. :,s.

...c,.<

2. ':.wy...; c p s:*.y: G..,.;' ' g.pplp;i.. ;7_ _..;.3.h.v. sg.g.g.. v. y u..%,,.. :,r *.q...:.y y,.4.g,pz.,.;g:... : y..t.6
3.!?; '.~c.gg4 ?;

r.y

PIPE SUPPORT INSPECTION C2 hu!BER hviBER

~

UNIT SYSTDi INSPECTED WITH SIGNIFICANT hW!BER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1

Drywell Spray 12 0

0 0

Header j

2 Drywell Spray 8

0 0

0 4

Header I

J 3

Drywell Spray 2

0 0

0 Header i

I 1

Tortis Spray 1

1 0

0 Header 2

Torus Spray 16 16 0

0 Header 3

Torus Spray 1

1 0

0 Header 1

Drywel 4

2 0

0 Control Air 2

Drywell 3

3 0

0 j

Control Air 3

Drywell 20 0

0 0

Control Air l

1 EECW 269 61 2

13 1

2 EECW 18 10 0

2 3

EECW 126 60 1

2 s.

. n%'

.*. 3.2.:y :, 1_.y.y:r.y ty;wm:'c;.5..

.K... j,y,. !, q. x; -;;-..gys, t.:.?-~,g..}p;. ;

EQNy.. ?

+:. <NQ.'t+.; ;3,*L.. v

%.._.. ?.6/5a '.

Ni.t'?-LL i.._.*. %.'..V._.... ;.5:.* ;R. Fsc>l[L :;. j.* *?i ::

_,'_2%! h_::p m

.e ee

,,el e

-%3

%e-.,3

.e-e

,,p 9

-e w--

  • PIPE SUPPORT INSPECTION C3 hWIBER hW1BER UNIT SYSTDi INSFECTED WITH SIGNIFICANT hE!BER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1

Feedwater 28 9

0 0

2 Feedwater 40 13 0

0 3

Feedwater 36 7

0 E

i 4

1 FPC 134 48 0

9 2

FPC 7

0 0

0 3

FPC 107 60 1

1 1

HPCI 88 58 2

24 2

HPCI 4

4 0

0 4

i 3

HPCI 82 27 2

3 1

Main Steam 85 8

0 0

i 2

Main Steam 109 17 0

0 3

Main Steam 90 32 0

1 Mee*

O Le e

.e. l.y,.; t.. M v ;.

,.,;.,...:47g;,

.itt..;./

{.. g g, f,,,,,g.

,.j, g ; g

.XTT.....,/'.. : e, J. g,y_h?.p..ydf v..,._

,;, Qg ; 3,., :g

,e,.'

,, s.,, ; y,.... _ g...j,,,,,,

n,

a :.---.

PIPE SUPP6RT INSPECTION C4 nut!EER NU!BER UNIT SYSTDi INSPECTED WITH SIGNIFICANT NUMBER TO DATE DEVIATIONS DEVIATIONS REPAIRED 4

i 1

Torus Ring Header 23 4

0 0

2 Torus Ring Header 3

0 0

0 3

Torus Ring Header 30 30 0

0 1

RBCCW 176 153 2

77 2

RBCCW 81 76 0

1 i

3 RBCCW 184 158 2

14 1

RCIC 57 38 1

11 2

RCIC 60 33 0

1 j

3 RCIC 56 26 0

5 1

RCW 5

5 0

2 t

-2 RCW 2

2 0

2 3

RCW 1

1 0

1

/

/

.... v ~ n

~

a. >. e....

..,, a.

.*3.+ ;.:3.

.:..e W. v = v i-, ;>.: i;.-fe s':'p;& A g g.gff,:-; ;;:

,., -c,c.g.l ff;,

e,' ;.;fv.pr,ky,. :;.;.((dg.t g

,dd,4 / 1',USP.* *.'d! '1.....* _ [fjPd ;_*.;fL f,,.if '?'.*;f]. {!,lise i,..; * {'yQ,,j;$fgj.-,.,

'[7,.?.*[y*;;,- ?,'**.'.3f'. g[-[f.f.4,g

  • PIPE SUPPORT INSPECTION C5 NUMBER NUMBER UNIT SYSTD1 INSPECTED WITH SIGNIFICANT NUMBER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1

Recirculation 47 3

0 0

2 Recirculation 39 38 0

0 3

Recirculation 53 7

0 0

1 RHR 296 220 4

63 2

RHR 33 16 1

1 3

RER 158 20 0

12 1

RHRSW 50 36 6

17 2

RHRSW 7

3 2

3 3

RHRSW 15 9

0 1

l

. 1 RWCU 15 4

0 1

2 RWCU 1

1 0

1 3

RWCU 13 4

0 1

_ t.y.:.

c.

..;, > y

-..., g,.

n.,. t u r - ?. y:.y... ;,:.w.

. g. a,.. a y..

. m as s..y r. ; q,4 4,.

..,; gay y DC.3 ;.:: ', '.*:L..:.*:i.p..]*dy'?lW:: ; ;;..,t..:x p.Q:... * :{r_..,,;..f. %. iQR.-Qt.%C :a ; * *'. _ ~. ?. >gg x_

-- m.

.s

.x 3

m

..w,.x.,..--

-. _. ~ -

.,,_r..

,._.s-

PIPE SUPPORT INSPECTION C6 NLMBER hTIBER UNIT SYSTEM INSPECTED WITH SIGNIFICANT NLHEER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1

Radwaste Sump 65 12 1

8 Pump Discharge 2

Radwaste Sump 69 12 1

0 Pump Discharge 3

Radwaste Sump 66 60 0

1 Pump Discharge l

1 RX Drain and 17 11 1

0 Vent 2

RX Drain and 20 15 0

0 Vent 3

RX Drain und 7

1 0

0 l

Vent 1

SGT 24 5

0 12 I

2 SGT 19 6

0 0

3 SGT 13 5

0 0

l I

1 SLC 60 18 0

0 1

I 2

SLC 16 2

0 1

3 SLC 77 18 0

0 l

l 1

i s

gc.nm::.. c

_ =.... ;y.g;..,,;.

ay

, z.
.w. ;.m :g.e.;;gg,;za;:.,,,.

. u.: ;i.m m.?lc:v.~w. n,.wxp+w...,;...a.., ;y.v.. :.

yy..cd;:; m.

s : :...

__,_m

'm

FLOOR AND WALL PENETRATION INSPECTION D1 NUMBER NUMBER UNIT SYSTDI INSPECTED WITH SIGNIFICANT NUMBER i

TO DATE DEVIATIONS DEVIATIONS REPAIRED 1

Core Spray 15 0

0 0

2 Core Spray 1

0 0

0 3

Core Spray 2

1 0

1 1

CRD 1

0 0

0 4

2 CRD 3

0 0

0 3

CRD 1-0

.0 0

4 1

CSS Ring Header 0

0 0

0 2

CSS Ring Header 0

0 0

'O 3

CSS Ring Header 1

0 0

0 1

DW and Torus 3

0 0

0 Purge Piping 2

DW and Torus 0

0 0

0 Purge Piping 3

DW and, Torus 0

0 0

0 Purge Piping

.. ~....:,.

., p.4,

.!:y e

).-

.y '.'. :.:g. qn.: ;,,e,4.

.;,y cirs;4%

,,, i:,..; ;.,,

r

_Q;i-:.V*.'.;SQ. _;a iq.]...

yj,..,.

..:s bl. ~.._, > l...

.,. ;gy;[.;f].) qt,'* 3:3.:'a :~:.':'._

)

Pr -

\\

I NUMBER NUMBER UNIT SYSTD1 INSPECTED WITH SIGNIFICANT NUM2ET.

TO DATE DEVIATIONS DEVIATIONS REPAIRD 1

Drywell Spray 0

0 0

0 Header 2

Drywell Spray 0

0 0

0 Header 3

Drywell Spray 0

0 0

0 Header 1

Torus Spray 0

0 0

0 Header 2

Torus Spray 0

0 0

0 Header 3

Torus Spray 0

0 0

0 Header 1

Drywell 1

0 0

0 4

Control Air 2

Drywell 2

0 0

0 Control Air 3

Drywell 1

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FLOOR AND WALL PENETRATION INSPECTION D3 NUMBER Nm!BER

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UNIT SYSTDi INSPECTED WITH SIGNIFICANT NDIBER TO DATE DEVIATIONS DEVIATIONS REPAIRD 1

Feedwater 0

0 0

0 2

Feedwater 1

0 0

0 3

Feedwater 2

0 0

2 1

FI 0

0 0

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FPC 3

0 0

0 3

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FLOOR'AND WALL PENETRATION INSPECTION D4 NUMBER NUMBER UNIT SYSTEM INSPECTED WITH SIGNIFICANT NUMBER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1 Torus Ring Header 0 0 0 0 i j 2 Torus Ring Header 0 0 0 0 1 3 Torus Ring Header 0 0 0 0 i i 1 RBCCW 5 0 0 0 .I I 2 RBCCW 2 0 0 0 3 RBCCW 7 2 .0 0 3 1 RCIC 11 0 0 0 2 RCIC 12 0 0 0 3 RCIC 12 0 0 0 1 Recirculation 1 0 0 0 2 Recirculation 1 0 0 0 3 Recirculation 0 0 0 0 / l '

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FLOOR AND WALL PENETRATION INSPECTION DS NUMBER 1RDIBER UNIT SYSTD1 INSPECTED WITH SIGNIFICANT NUMBER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1 RHR 7 2 0 0 I s 2 RHR 1 0 0 0 3 RHR 0 0 0 0 1 RHRSW 3 0 0 0 2 RHRSW 0 0 0 0 3 RHRSW 0 0 0 0 1 RWCU 1 0 0 0 2 RWCU 1 0 0 0-l 3 RWCU 2 0 0 0 1 .Radwaste Sump 2 0 0 0 Pump Discharge 2 Radwaste Sump 2 1 0 0 Pump Discharge 3 Radwaste, Sump 2 0 0 0. Pump Discharge A,h : n. -s .;.-,-.: t s ; , 's t = ,. ~. ...,...,,,; a;,,,., -.p ;;,,. g;>Qs,a, if0;L'fSI f g c.,2.N.;.. *.. ;.p.b,23:,-, 3.,..r.

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FLOOR AND WALL PD'ETRATION INSPECTION D6 NUMBER NUMBER UNIT SYSTDI INSPECTED WITli SIGNIFICANT ND!BER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1 RX Drain and 0 0 0 0 Vent 2 RX Drain and 0 0 0 0 Vent 3 RX Drain and 2 0 0 0 Vent 1 SGT 0 0 0 0 2 Sci 0 0 0 0 3 SGT 0 0 0 0 1 SLC 1 0 0 0 2 SLC 0 0 0 0 3 SLC 10 0 0 0 w

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VALVE INSPECTION El NW1BER NDiBER UNIT SYSTDi INSPECTED WITH SIGNIFICAT ND!BER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1 Core Spray 63 1 0 0 2 Core Spray 4 0 0 0 3 Core Spray 62 0 0 0 1 CRD 5 0 0 0 2 CRD 6 0 0 0 3 CE 5 0 0 0 1 CSS Ring Header 0 0 0 0 2 CSS Ring Header 0 0 0 0 3 CSS Ring Header 0 0 0 0 1 DW and Torus 9 0 0 0 Purge Piping 2 DW and Torus 0 0 0 0 Purge Piping 3 DW and Torus 7 0 0 0 Purge Piping 9, s. ...C,. .. s...: . - jg, f,, ..,;.. g. :,, _'_ 5 ?'j. " ' ' ' ~;. G ll:Q

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VALVE INSPECTION E2 NUMBER NUMBER UNIT SYSTEM INSPECTED WITH SIGNIFICANT NUMBER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1 Drywell Spray 0 0 0 0 Header 2 Drywell Spray 0 0 0 0 Header 3 Drywell Spray 0 0 0 0 Header 1 Torus Spray 0 0 C 0 Header 2 Torus Spray 0 0 0 0 Header 3 Torus Spray 0 0 0 0 Header 1 Drywell 5 0 0 0 Control Air 2 Drywell 5 0 0 0 Control Air 3 Drywell 5 3 0 0 Control Air i EECW 106 4 2 0 l l 2 EECW 2 1 0 0 3 EECW 41 2 0 0 Q.4. ';;..., : 7ls ~. m z. -.~.. ~s.n. sa. n.;. ._;y: ..p;y.g.ca.y _,,;f*:4... x,. .. a.,, . w >..:.., > :.. ffko _' ' h.# *'.*sf.Iq.' '."].: "._*!,37.'T*:O.',N,f,'.':3 }:pi Q;,,$ ',{ '. J 'g f. [f*y,}-:(ikh ') 3. L

VALVE INSPECTION .E3 NUMBER NUMBER UNIT SYSTDI INSPECTED WITH SIGNIFICANT NUMBER TO DATE DEVIATIONS DEVIATIONS REPAIKID 1 Feedwater 8 0 0 0 2 Feedwater 6 0 0 0 3 Feedwater 4 0 0 0 1 FPC 40 0 0 0 2 FPC 2 0 0 0 3 FPC 41 0 0 0 1 HPCI 21 2 0 0 i l i 2 HPCI 2 0 0 0 i i 3 HPCI 21 0 0 0 1 Main Steam 8 0 0 0 2 Main Steam 34 1 0 0 3 Main S' team 4 0 0 0 9 -e 'sa.- v.. 4 c,..

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~. - VALVE INSPECTION E4 NUMBER NLDiBER UNIT. SYSTDI INSPECTED WITH SIGNIFICANT NIDiBER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1 Torus Ring Header 0 0 0 0 2 Torus Ring Header 0 6 0 0 3 Torus Ring Header 0 0 0 0 1 RBCCW 61 1 0 0 2 RBCCW 23 0 0 0 3 RBCCW 49 2 0 0 1 RCIC 18 0 0 0 2 RCIC 21 1 0 0 1 3 RCIC 18 1 0 0 1 Recirculation 6 0 0 0 2 Recirculation 14 0 0 0 ~ 3 R ;irculatian 6 0 0 0 / Nrkhyj. - . gj !. E. 5. g, 3 -;,'$7 c1"-\\',.

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P VALVE INSPECTION ES hE1BER hviBER UNIT SYSTDI INSPECTED WITH SIGNIFICANT NDISER TO DATE DEVIATIONS DEVIATIONS REPAIPID 1 RHR 108 3 0 0 2 RHR 23 4 0 0 3 RER 59 6 0 0 1 RHRSW 12 0 0 0 2 RHRSW 0 0 0 0 3 RHRSW 0 0 0 0 1 RWCU 6 0 0 0 2 RWCU 5 0 0 0 3 RWCU 6 0 0 0 1 Radwaste Sump 47 0 0 0 Pump Dischar;;e 2 Radwaste Sump 45 0 0 0 Pump Discharge 3 Radwaste Sump 39 4 0 0 Pump Discharge @ :^. - ~.:...

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VALVE INSPECTION E6 hWIBER NUMBER UNIT SYSTD1 INSPECTED WITH SIGNIFICANT NUMBER TO DATE DEVIATIONS DEVIATIONS REPAIRED 1 RX Drain and 8 0 0 0 Vent 2 RX Drain and 9 0 0 0 Vent 3 RX Drain and 7 0 0 0 Vent 1 SGT 0 0 0 0 2 SGT 2 0 0 0 3 SGT 2-0 0 0 1 SLC 47 0 0 0 2 SLC 4 0 0 0 3 SLC 39 0 0 0 = d" e 4,'a.,?y:.. ?.;,.;3. _.: ',..-..;.j,,-.'

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