ML19345F228
| ML19345F228 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 01/19/1978 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML19345F227 | List: |
| References | |
| NUDOCS 8102120416 | |
| Download: ML19345F228 (8) | |
Text
m Qu Di, ck Point
- y Specin rt
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b Table 6
D RESOllfrION OF REIVRTARLE INDICATIONS n2
'N(
i Item Enminat(i - Condition Reported Reportinc Hechanism Disposition Reinspection Disposition RPV Flance Observation: Indication on finnre Plant DR: D-BRP-77-79 Oxide deposits removed from flange by NA NA inside Jeal Frooves routine use or ladder; no strnificant depth; indication nonrelevant; accept as is Regen llent Exchanrer VT: Indication Plant DR: D-PHP-77-85 Indication is a tell tale hole for NA NA A Weld A li CNF h monitoring interrity Non Regen IIent Ex-V". : Two roupes; pits Plant DR: D-DRP-77-93 Ortrinal installation surface defects.
VT Acceptable chancer E Weld E-1 CNF $
gemove with cosmetic crinding; re-inspect (independently performed ITF supported this disposition).
f>-ECS-102-8 VT: Arc burns, external under-SPALS DR: D-URS-080277-1 Crind out and reweld VT, RT,iff, Acceptable cut, incomplete cover pass Hydro RT: Slag inclusions IO-FWS-?01-22 CNF 2: VT: loose bolt on 7PR Plant DR: 6-DRP-77-80 Tirhtened VT - no record-
^#U'I lO-f W:;-201-7-PR CNF 3: VT: Pit on weld 22 CNF 2 Grind to stress relieve and check able indications CNF 3 minimum wall UT - minirmim wall satisfactory Ch-tmS-121-MD-NOO3A VT: Thread damnEe to studs and Plant DRs D-DNP-77-113 Replace stude and nuts when missing Ilydro Acceptable Pla-Fm3-122-FO-N'03B nuts SwRI CNF 7 thread area penetrates to root of 5-tmS-132-to-Ncwn trr: No indications SwRI CNF 8 thread. Retained studs and nuts if SwRI CNF 9 missing thread nres was minor and bolting integrity not impaired Itydro after replacement.
20-fSS-121-IPFL UT Indication at root of support Plant DR: D-BRP-77-Ill SwRI/CPCoanalysis-acceptable;no NA NA attachment weld repair required.
NUTE: To be reinspected next re-fueling outare.
17-FmS-Ill throurh VT: Icose bolting; bent support SP&fil DR: D-RHS-002377-1 Retirhten 1,olts, replace t.cnt rod, VT Acceptable llh-5AfSR arm reinspect NOTE: Additional examirntions per-forme:d as required 1y IS-Phh result-ed in tirbten!nc nuts on 17-tmS-111-3rR 17-PSS-Ilb-3rR, 17-fon-113-5rR, 14-!m8-lOS-31RI. Final condition considered acceptal'le.
12-MSS-201-9-PS-1 I*r Two linear indications Plant DR: D-PHP-77-94 Surface scale on w=ld with na apprecialile depth. Blenil with cosmetic crindine. Feinspect PT Acceptable
- 1. 5-ICS-Il 7-I I DT VT: Dolt 8ta end
.eads demored SP41.3 DR: HOP OP.?l77-1 Accepteble if not encored ir. nut NA NA threads. Hepince if spare available.
Polt repinced with VT accept.able spare.
_..m
... Rock Toilt Crect:1 R yort.'
-ISI No $
TABLE 1 Table 1 Pere 2 of 2 RTSourrion OF REIORTADM INDICATIONS Revision 2.
Item Ernmination Condition Reported Reporting Mechanian Di sposi t.13 Reinspection
'Dirrosition 2-RCS-106-l' PT: Two rounded.*ndications Plant DR: F0P-061677-1 Surface, processing defects. ' Remove Flant ER: E-BRP-77-41 with cosmetic grinding, rainspect, check minisum wall.
Reinspection
- One indication acceptable. Other not accepinble; approaches minimum wall. Appears to be pin hole.
Disposition Grind out and reweld; reinepect PT, VT, hydro Acceptable 4-RDO-101-VT: Pressure seal bolts bent.
SwRI CNF 1 Replace bolts NA
!!A M)-7071 (hold pressure seal in place when no pressure is contained; not a pressure boundary tbnetion).
Bir Polt.t '
Specaul Report ISI No 5 ~
Table 2 Page 1 of 5 TABLE 2
. Revision 2 BIG ROCK FOIfff If3 SERVICE INSPECTION NO $
Surinary of Areas Exarnined and Results ACME See YI ASMR See XT Emma Component item No cat Method (s)
-Toentification Examination Results Observation RPV F1ance Reportable Indications - See Table 1 13 c
UT arv vesset-to-flance weld #794-3 Acceptable 1.4 D
UT (Mech Nczzle-to-Shell Welds Main rectre 795-11A-11B added due to SwRI scan plan error-Acceptable; 795-11c, from lh in riser nozzle welds #795-11C, 11D - Acceptable I.D.)
- 795-11D 1.h D
. UT (Mech Norzle Inside Radius Welds Mnin 795-1LA,11B neitted due to SwRI seen plan error-Deferred; from rectre lh in riser nozzle inside rad 795-11c, llo Acceptable I.D.)
- 795-11A, #795-11B, #795-11c,
- 795-11D 1.7 F
UT(Mech Brv Nozzle Safe-Fnd welds Acceptable from
- 795-11C,#795-11D I.D.)
1.14 I-1 YT(from RPV vessel cladding Fytch #1, Acceptable ID)
Patch #2, Patch,83, Patch #b 1.10 G-1 YT RPV closure head washers Acceptable 1.11 0-2 YT 10-in instrumentation nozzle Acceptable flange - 807 6 studs and nute 3.2 D
UT Mmergency condenser nozzle-to-Acceptable shell weld 103 5 3.1 B
VT,UT cleanup regen heat exchanger A A-h Reportable Indications - See Table 1; A-1, A-2, A Acceptable circumferencial welds A-1, A-2, A-3. A-4 3.2 D
VT,UT Cleanup regen heat exchanger A Acceptable nozzle welds A-5, A-6, A-7, A-8 3.6 H
VT,UT Cleanup regen. heat exchanger A Acceptable vessel supports AS-?, AS-2A, AT-1 31 B
VT,UT cleanup regen, heat exchanger B Acecptable circum weld B-1 32 D
VT,UT cleanup regen. heat exchanger B Acceptabic no7xle welds B-5, B 6, B-7, B-0
P.
ek raint
- rpecial Report ISI fio 5 Table 2 Pere 2 of 5 Revision 2 ASME See II ASME See XI Exam Component Item rb Cat Method (s)
Identirleation Examination Results 3.6 11 VT,UT Cleanup recen. heat exchanger B Acceptable vessel supports BS-2, BS-2A,BT-1 3.6 H
VT,W Cleanup regen. heat exchanger D Acccptable vessel support Iff-1 31 B
VT,UT Cleanup non-regen, heat exchanger Reportable Indientions - See Table 1 E circus. weld E-1 31 B
VT.W Steam drum circum. weld Seceptable
- 101-1, #101 l:
32 D
UT Steam drum nozzle-to-shell weld, Acceptable manway A-1 32 D
UT Stasa drum nozzle-to-shell welds Acceptable Steam outlet D-1 & D-2 Safety relief F-1, F-2 & F-3 Decontaminating: 11 RPV vent L Steam drum level M-1 & M-3 33 F
VT,PT,tfr Steam drum nozzle-to-safe-ends Acceptable Ibzzle C-1, C le, B-1, B-2, 3.'t I-2 VT(remote)
Steam d:um cladding - Patch 81 Acceptable 31 B
VT,W Cleanup demineralizer tank circum.
Acceptable weld 203 32 D
UT Cleanup dimeralizing tank nozzle-to-Acceptable vessel welds 211a, 215 la.2 J-1 YT,ttr 6-ECS-101: weld 5,6 & 13 Acceptable ll.2 J-1 VT,UT 6-ECS-102: welds 8,9,10,11 Weld 8 - Reportable Indications See Table 1; Welds 9,10,11 Acceptable Is.6 K-2 VT 6-ECS-102: 7-PR Acceptable le.6 K-2 VT 3-IPS-102: 13-PR, 21-PR-1, 21-PR-2 13-PR, pr, "M 3Is-Pl.R Acceptable; 21-PR-1, 21-PR Deferred r8-r!R. 3's-rta fe. 2 J-1 VT,trr 8-ScS-102: weld is Acceptabu la.6 K-2 VT 8 -Sc3-100: 8-PR Acceptable
bck Potht '
-J.1 Caport ISI No 5 Table 2 Pare 3 or 5 ASME See II ASME See II Eman Component Revision 2 Item No Cat Method (s)
Identification Examination Peruits Is.2 J-1 VT,W 6-SCS-102: welda 24 & 23 Acceptable 4.1' F
VT,PT,UT 6-SCS-102: weld 22 Acceptable
14. 8 J-1 VT.PT 2-RCS-106: weld 1,7,8,9 Weld 1 Reportable Indications - See Table 1; Welds 7,R,9-Acceptable 4.R J-l VT,PT 2-RCS-107: 2&3 Acceptable h.R J-l VT,PF 1.5-M33-ll7: 9,10 & 39 Acceptable
- 4. !:
G-2 VT 3-M35-107: 5-Irr, 6-Irf Acceptable
- la.h C-2 VT 1.5-MS3-ll7: 11-BT Bolt la reportsble indications - See Table U Bolts 1-3 Acceptable is.5 K-1 VT.M 11a. 2 S-102: 3-PR-1(PL-1-8)
Acceptable VT onlyg. inaccessible for t!T h.6 K-2 VT lb-MRS-lo2: 3-FR-1, 3-PR-2 Acceptable t.6 K-2 VT lb-MitS-lO3: 2-FR & 3-PR-1 3-PR-1 Deferre<!; 2-PR Acceptable i
h.6 K-2 VT lb-MRS-lOla: 2-FR
' Acceptable h.5 K-1
. VT,tff lb-MRS-lO5: 2-PR (2PL 1 to 8)
Acceptable 4.6 K-2 VT lb-MRS-105: 2-FR & 3-PR-1 3-PR-1 Deferred; 2-PR Acceptable h6 K-2 VT 1742S-111: 5-M la.6 K-2 VT
- 17. HRS-112: 6-PR Reportable Indications - See Table 1 fa.6 K-2 VT 17-MRS-ll3: 6-FR h.6 K-2 VT 17-MRS-llh: 5-P h.6 K-2 VT 2Pa-MRS-121: 6-FR & 8-FR Acceptable Is.6 K-2 VT 20-MRS-121: 13-PR, 18-PLR, 19-FR-1 & 19-PR-2 Acceptable 4.5 K-1 VT,tfF 20-MRS-121: 18-FL, 19-PL 18-FL Reportable Indications - See Table 1;19-FL Acceptable la.6 K-2 VT 24-MRS-122: 6-PR Acceptable la.5 K-1 VT,UT 20-MRS-122: 19-FR-2(19FL)
. Acceptable 4.6 K-2 VT 20-MRS-122: ll-FR, 13-FR, 18-HR,19-FR-1 & 19-PR-2 Acceptable 4.6 K-2 VT 5-MPS-132: 7-rR-1 & 7-PR-2 Acceptable I-103-1h1: 5-FR Acceptable la. 6 K-2 VT 4
-s Big Rock Politt -
a Specini R ? port -
ISI No 5 Table 2 Pare is of 5 Revision 2 ADtE See II ASME See II Enam Component
._I. tem tso Cat Method (s)
Identification Examination Results ll-DT Acceptable Is.b G-2
.' VT le-RDC-101:
i 57
.K-2 VT Pump support 1-11 on Main Rectre Acceptable Pump 81 5.7 K-2 VT Pump supiert 2-11 on m in Recirc Acceptable Fump #2 6.2 M-2 Valve bodies:
VT,PT 3-MSG-107: RV-5001 & RV-5002
(
VT 3-RCS-102: CU la Acceptable Is-CSS-101: CSS CK-1 h-CSL101: MO 7061 J
4-BDC-101: MO7071 Reportable Indications'- See Table 1 6.le G-1 VT,tfr 20-tES-121: MD-N001A-Ifr NOO1A, N001B - Acceptable 20-123-122: to-II001B-1fr 2l -1913-121: E N003A-BT N003A, N003B, Reportable Indications - See Table 1 4
2fe-lits-122: E N003D-BT 6.5 C-2 VT Valve bolting:
Acceptable 3-MSS-107: RV-5000, RV-5001 &
RV-5002 4-CSS-101: CSS-CK-1-BT 1.5-RCS-110s CV l O92-DT &
i CV bo93-DT -
CV l039-BT-Top & Bottom 2-RCS-101:
CV 10le7-M-Top-& Bottom CV I:01:0 has top lolting only 2-RCP-104:
4 CV-h01:0-BT-Top & Bottom 2-RCS-105: CV lillie LT-Top & Bottom 2-CRD-101: RD-19-DT & CRD-CK-2-DT 2-CRD-102: RD-20-BT 6.5 G-2 VT 5-I-51S-131: MD-N002A.DT t1002A - Acceptable 5-intS-132: to-r:0028-I!T N002D ReportaH e Indications - See Table l'
Rie Rock Foirt Speeln1 Report IST No 5 '
Tobic 2 Fare 5 of 5 Revisim ' 2 Aft 4E See XI ASME S-c XI Exam Component item Pb Cat Method (s)-
Identirleation Exandnation Results Reactor Depressurization System F1 ping B4.5 B-J RT 12-RDS-101: welds 8,9,13 & 13 Acceptable l
t Bi.10 B-K-2 VT 12-BDS-101: 9-PR-1, 9-PR-2 &
'AeceP able 13-FB Dh.9 B-K-1 VT 12-RDS-101: 13-P1,-1 thru la Acceptable M.le B-G-2 VT 6-BDS-102: 3-lyr Acceptable Bla.h B-0.2 VT 6-RDS-105: Is-BT Acceptable Bla.1 B-F PT 2-BDS-111: weld 8 Acceptable Ble.1 B-F PT 1 5-RDS-113: weld 6 Acceptable Bla.8 B.J PT 1.5-RDS-111: welds 7,8,9 & 10 Acceptable 4
DI,. 3 B-C-2 VT Valve bolting:
Acceptable
'6.RDS-102: SV 1 83a-Irr 49 6-RDS-103: SV-h985-BT Hirh Enercy Piping C2.fo C-C Pt 12-MSG-201: 1-PS-1, 9-PS-1 1-PS-1 Acceptabic; 9-PS-1 Reportable Indications - See Tntle 1 C2.6 C-E VT 12-M:S-201: 1-PSS-1, 9-PSS-1 Acceptable C2.5 C-D PT is-MSS-201: 8-BT (10% or 2 min) g,BT Ceterred C2.la C-C PT 10-FWS-201: 7-PI,-1 thru Is, Acceptable 36-rs-1, 36-PS-2 C2.6 C-E VT 10-FWS-201: 7-PR, 27-PR, 7-PR Reportabic Inlications - See Table 1 36-PSS-1, 36-rsS-2 27-rR 36-PSS-1 Acceptable 36-rSS-2 part or 36-PSS-1 C2.1 C-F 11T 10-FWS-201: welds 17 & 18 Acceptable C2.1 C-F VT pit,UT weld 10-FWS-201: Pit adjacent to weld 22 Reportable Indicatic.ns - See Table 1 C2.5 C-D PT is-FWS-201: 32-DT (10% or 2 min)
Dererred
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