ML20028G846
| ML20028G846 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 08/10/1990 |
| From: | GEORGIA POWER CO. |
| To: | |
| Shared Package | |
| ML20028G845 | List: |
| References | |
| NUDOCS 9009050119 | |
| Download: ML20028G846 (135) | |
Text
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OWNER'S DATA REPORT TOR INSERVICE INSPECTION EDWIN I. HATCH NUCLEAR PLANT UNIT 1 TEBRUARY 1990 - JUNE 1990 0
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' 'l TABLE OF CONTENTS PAGES j 7
k_ f 1-6 i, I. ASME NIS-1 FORM AND SUPPLEKENTARY INFORMATION II. ABSTRACT 7-18 i
III.. EXAMINATION
SUMMARY
A. CLASS 1 EXAMINATIONS 19-73 .
l j' B. CLASS.2 EXAMINATIONS 74-80 t t
C. PRESSURE TESTING 81-84 85-102 I D. COMPONENT SUPPORTS s E. AUGMENTED EXAMINATION 103-105 F. REACTOR PRESSURE VESSEL INTERNALS 106-119 .
G. REPAIRS AND REPLACEMENTS 120-132
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/m NOTE: Portions of-this' report are compiled from Southern Company i
" Nondestructive Examination Of Selected Class 1, !
tj Services 2, and 3issued report;for the Spring 1990 Refueling Outage at E.I. Hatch Components", ;
Nuclear Plant, Unit 1.. This report is availablo ict review.in the <
Records Management Department at the plant site. l i e
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- LIST OF ABBREVIATIONS
(_f 1 ANI/ANII Authorized Nuclear Inspector / Authorized Nuclear Inservice i Inspector ASME American Society of Mechanical Engineers !
ASNT American Society for Nondestructive Testing BC Branch Connection i BWR Boiling Water Reactor 4 CH Closure Head j CONT Containment CPI Containment Purge and Inerting Systen 1 Control Rod Drive System l CRD CS Core Spray System '
CU Clean-up j C&L Cramer and Lindell Engineers
'DCR- Design Change Request i ECCS Emergency Core Cooling Systems l ET Eddy Current Examination EPRI Electric Power Research Institute '
i FB Flange Bolting FPC Fuel Pool Cooling System FW Feedwater System GE General Electric i GPC- Georgia Power Company HL Hanger Lug ,
HPCI High Pressure Coolant Injection System j i
INF Indication Notification Form Intergranular Stress Corrosion Cracking -
ie)'IGSCC ISI Inservice Inspection 6
'~' ITL International Testing Laboratories LD Longitudinal Seam Weld Extending Downstream .
.LD-I Longitudinal Weld Downstream on Inside of Elbow :
- LD-O Longitudinal Weld Downstream on outside of Elbow Lo Zero Reference Location
~LPCI Low Pressure Coolant Injection LU Longitudinal Seam Weld Extending Upstream
- LU-I Longitudinal Weld Upstream on Inside of Elbow LU-O Longitudinal Weld Upstream on Outside of Elbow MSIV Main Steam Isolation Valve MS Main Steam System MSA- Main Steam Auxiliary System MT Magnetic Particle Examination MWO Maintenance Work. order NDE Nondestructive Examination NI No Indication NRC Nuclear Regulatory Commission NRI' No= Recordable Indication OL- Overlay PL - Pipe Lug PLT- Plant PR' Pipe Restraint PROD Product PS Pipe Support PSW Plant Service Water System FT Liquid Penetrant Examination QC Georgia Power Company Quality Control iv l-
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Abbreviations - c &Recirculation Reactor System RCIC Reactor Core Isolation Cooling System RHR Residual Heat-Removal System RHRSW Residual Heat-Removal Service Water System .
RI Recordable Indication RINTSA Recirculation Inlet Nozzle Thermal Sleeve Attachment Welds RL Refracted Longitudinal RL Restraint Lug RPV Reactor Pressure Vessel g RX -Reactor RWCU Reactor Water Cleanup System SBLC Standby Liquid Control System i' SCS Southern Company Services SIAI Structural Integrity Associates, Inc.
SER Service SRV Safety. Relief Valve TDP ' Torus Drainage-and Purification System o TSB Turbine Steam Bypass System -
UT U?.trasonic Examination VLV Valve VT Visual Examination n
s.
This list is comprised of standard abbreviations used in Inservice Inspection Documentation. All of these abbreviations may not appear in
-( ) this report.
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TOTAL UMBER OF SHEETS 132 i,1
' ' ' FORM NIS-1 FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As Required By the Provisions Of The ASME Codes Rules Box 4545,
- 1. Owner: Georaia Power comoanv. 333 Piedmont Ave.. NE. P.O.
Atlanta Georaia 30302
- 2. Plant: Edwin I. Hatch Nuclear Plant. Route 1. Box 278. Baxlev.GA 31513
- 3. Plant Unit 1 4. Owner Certificate of Authorization (if reg.) M S. Commercial Service Date 12/31/75 6. National Board No. for Unit U/_A
- 7. Components Inspected:
Component or 16 uf..M' m State or Appurtenance Manufac:arer .v ...>< Province National or System or Installer r 5 Number Board No.
e, , . .n Rx. Pressure Vessel Combust:.on Ena. ?? f; N/A 20769 Rx. Pressure Vessel Combust : on Ena . .. Q .'* T N/A 20769 J)21 Ma.in Steam Pullman Power Prod. N/A N/A 1B21 Feedwater Pullman Power Prod.
- N/A N/A 1821 M.S. Relief Pullman Power Prod.
- N/A N/A J B31 Rx. Rec:.rc PulIman Power Prod.
- _N/A N/A 1B31 Recirc Pumn Byron Jackson
- N/A N/A.
Egilman Power Prod.
- N/A N/A gy 1C11 CRD Pullman Power Prod2
- N/A N/A g IC/.1 SBLC 1E11 RHR Pullman Power Prod.
- N/A N/A 1E21 Core Snray Pullman Power Prod,
- N/A N/A JE41 HPCI Pullman Power Prod.
- N/A N/A 1ES1 RCIC Pullman Power Prod.
- N/A N/A s
Note: Supplemental sheets in form of lists," sketches, or drawings may be used provided (1) siz'e.is 8 1/2 in. x 11 in., (2) information in i
items 1 through 6 on this data report is included en each sheet, i and (3) each sheet is numbered and ** the number of sheets are l
recorded at the top of this form.
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Spool piece of fitting numbers too numerous to list for each l
specific system. Material certifications for all piping, fittings, etc., are available for review in the Records Management Department at the plant site.
- Exception taken to note 2.
l cont. on next page 1
- 7. Components Inspected (continued):
Component Manufacturer State or Appurtenance Manufacturer or Installer Province IJational or System or Installer Serial 11o. fiumber Board 11o.
1G31 RWCU Pullman Power Prod.
- IJ/A _,ll./A_
1G41 FPC & CU Pullman Power Prod.
- IJ/A IJ/A JJJ11 MS Auxiliary Pullman Power Prod.
- IJ/A IJ/A 1h37 Turbine Bypass Pullman Power Prod.
- IJ/A IJ/A 2P41 Plt Serv Water Pullman Power Prod.
- IJ/A IJ/A 1T48 Cont. Purce Pullman Power Prode
- IJ/A IJ/A
+ - Spool piece rf fitting numbers too numerous to list for each specific system. Material certifications for all piping, fittings, etc., are available for review in the Records Management Department at the plant site.
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FORM NIS-1 (Back)
- 8. Examination E tes 02/17/90 to 06/04/90.
- 9. Inspection Interval from 01/86 to 01/96.
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.
- 11. Abstract of Conditions Noted. ***
- 12. Abstract of Corrective Measures Recommended and Taken.
We certify that the statements made in this report are correct and the exarinations ar.a corrective measures taken conform to the rules of the AGML Code,Section XI.
Date. /[ 19 k Signed Geornia Power Company By [
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/ Owner Certificate of Authorization No.(if applicable) HZA Expiration Date NZb CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the ,
~7,) State or Province of GA and employed by **** of Hartford, CT have
inspected the components described in this Owners' Data Report during the period 02/90 to 06/90 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correctise measures described in this Owners' Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a lons of any kind arising from or connected with this inspection.
t / b b b 19 0 I , Commissions Geornia - GA00ljS
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insp4ctor's Signature National Board, State, Province,& No.
- The following NIS-1 Form supplementary information and report includes the responses to NIS questions #10, #11, and #12.
- Hartford Steam Boiler Inspection and Insurance Company, rm
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NIS-1 Form Supplcm:ntary Informntion Owner's Data Report A for
( )j Inservice Inspection Date: July 2, 1990 Owner Name & Address: Georgia Power Company 333 Piedmont Avenue, N.E.
P.O. Box 4545 "
Atlanta, Georgia 30302 Name & Address of Nuclear Generatina Plant:
Edwin I. Hatch Nuclear Plant Route 1, Box 278 Baxley, Georgia 31513, ;
Name A_ssianed to Nucleac Plant Station:
Edwin I. Hatch Nuclear Plant Unit 1
! Commercial Service Date: December 31, 1975 I Gross Generatina'CaDability:
2436 MWt, 813 MWe State. Province. or Municioality Assioned Number: N/A
() National Board Number Assianed by Manufactucer: N/A Name of Component or-Part of Component ISI Involved:
Representative samples of the following components and areas were examined with-nondestructive testing techniques.
j Class 1 Reactor Pressure Vessel Reactor Pressure Vessel Closure Head .
Main Steam Piping System Feedwater Piping System Residual Heat Removal System Control Rod Drive System Reactor Recirculation System -
Core Spray 1 System Reactor Water Cleanup System
-Valve Internal Surfaces Standby Liquid Control System High Pressitre Coolant Injection System
-Reactor Core Isolation Cooling System Class 2 RHR System Core Spray System HPC1 System RCIC System Contro: Rod Drive System Containment Purge and Inerting System
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\_ Reactor Water Cleanup System Main Steam Piping System Turbine Steam Bypass Sy. tem 4
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- - -; System Pressure Tests
. System', Class . Test Recuired Reactor Pressure Vessel and- 1 Leakage
- Associated Clase-1-Piping and components 2 1 Hydrostatic.
RHR (1E11)
- Main Steam (1N11) 2 .1 Hydrostatic PSW (1P41) 2. 1 Hydrostatic
. HPCI (1E41) :2 1 Functional PHR6W (1E11) 3 2 Hydrostatic PSW (1P41) 3 14 Hydrostatic
- l' Inservice ppC;(1G41) 3 Main Steam Relief (1B21) 3 11 Pneumatic
- Test pressure was that as required for hydrostatic test due to inclusion of Main Steam Line Hydrostatic Test per Code Case N-479.
,Ploe Suncort & Hanaer Examinali2D
- 9 Class 1 Main-Steam System Residual Heat Removal System Reactor. Core Isolation Cooling System Core Spray System Feedwater System Reactor Aecirculation System
' Class 2 High Prensure Coolant Injection System Tesidual Heat Removal System Reactor Tore Isolatica Cooling System
' Core Spray System
- Containment Purge & Inerting System Main Steam System Turbine Steam Bypass Systa.m Control Rod Drive System ClhEM 1 Main.Ste::a Safety / Relief Valve Discharge System RHR Service' Water System Plant Service Water System 5
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Name & Address of Manufacturer of Components:
- x. 1. , Reactor Pressure Vessel and Closure Head: '
g }j Combustion Engineering, Inc.
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' 's Chattanooga,'TN ,
- 2. Piping (Classes 1, 2, and 3) !
a.-Pullman Power Products Division of Pullman-Kellogg Williamsport, PA
- b. General Electric Company
- - San Jose, CA Note
- Piping purchased by General. Electric and Pullman and
- insthlled by Pullman. Material certifications and manufacturer information are available for review in the Records Management. Department at the Hatch Plant Site.
- 3. Piping Supports and Hangers (Classes 1, 2, and 3)
- a. Bergen-Paterson Pipe Support Corporation Laconia, NH
- b. ITT Grinnsll Corporation Providence, Rhode Island ,
- c. Pacific Scientific Anaheim, CA L
,- 4. -Valves, Pumps, hnd Heat Exchangers
'l a. Byron-Jackson, Inc.
Los Angeles, CA
- b. Crane New York, NY
- c. Wm. Powell Company Cincinnati, OH
- d. Genera) Electric San Jose, CA Date of U; service Inspection:
February 1990 - June 1990 Com.nletion Date of Inservice Inspection:
June 4, 1990 Efuge of Inqpectgr: Donald R. Liakso (ANI/ANII)
Name & Mailino Addresa, cf Inspector's Employer:
The Hartford Steam Boiler Inspection ond Insurance Company 1117 Perimeter Center West
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- Suite E 301 lx ,/ Atlanta, Georgia 30338 6
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ABSTRACT An= Inservice Inspection of selected Class 1, 2 and 3 components at
(,~,) Georgia Power Company's Edwin I.
Hatch Nuclear Plant Unit 1 was performed
' ' during the Spring 1990 Maintenance / Refueling Outage. The components were examined in accordance with the applicable ISI Outage Plan, including any changes made during the outage as approved by GPC.
Edwin I. Hatch Unit 1 is currently in the second period of the second 10-Year ISI Inspection Interval. The required examinations are presently on schedule as specified in the Second Ten-Year Inspection Plan.
The nondestructive examinations were performed using V'f, PT, MT and UT examination techniques. SCS personnel and their contractors; LMT and GE performed NDE of the selected welds and components. In addition, GE assisted SCS personnel with VT examination of selected RPV internal components. SCS or GE NDE procedures were utilized for all ASME Sectivo XI Examinations. LMT and GE personnel were qualified to the applicable SCS procedures and EPRI certified inspectors were utilized for all cyaminations involving IGSCC susceptiole materials. GE procedures were useo scr mechanized ultrasonic examination only and exams were performed by GE inspectors.
SC3 and C&L personnel performed eddy current examinations of non ASME
'Section XI components per a request from GPC. C&L procedures were utilized for the performance of the eddy current work.
In addition to NDE testing of Class 1 and 2 welds and components, pressure testing, visual examination of Class 1 component internal surfaces and visual examination of pipe supports and hangers were also 73 performed. Third party review (e.g. an ANII) was utilized for all
( ) examinations of ASME Section XI components.
Selected components were examined in accordance with the following documents:
- Section XI of the American Society of Mechanical Engineers (ASME)
Boiler and Pressure Vessel Code, " Rules for Inservice Inspection of Nuclear Power Plant Components," 1980 Edition with Addenda through Winter 1981.
- United States Nuclear Regulatory Commission, NUREG 0313, Revision 2,
" Technical Report on Material Selection and Processing Guidelines for BWR Coolant Pressure Boundary Piping"
- United States Nuclear Regulatory Commission, NUREG 0619, "7WR.
Feedwater Nozzle and Control Rod Drive Return Line Nozzle Cracking".
- United States Nuclear Regulatory Commission I&E Bulletin 80-13 Visual Examination of Core Spray Spargers.
- SCS " Inservice Inspection Outage Plan, Edwin I. Hatch Nuclear Plant, Unit 1 1990 Spring Refueling Outage Revision 1, Deviation 009".
- SCS "Second Ten-Year Examination Plan, Edwin I. Hatch Nuclear Plant Unit 1, Revision 4, Deviation 003."
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Representative sample,s of the following systems, comprised of selected Class 1, 2, and 3 components, were examined using various HDE techniques, O;in-accordancewiththeabovedocuments:
D ClaEE_1 Reactor Pressure Vessel (1B11)
Main Steam System (1B21)
Feedwater System (1B21)
Reactor Recirculation System (1B31) *;_
Control' Rod Drive System (1C11) '
Standby Liquid Control. System (1C41)
Residual Heat Removal System (1 Ell)
Core Spray System High Pressure (1E21)jection Coolant In System (1E41)
- b. Reactor Core Isolation Cooling System (1E51)
Valve Internals Pump Internals Class 2 Residual Heat Removal System (1 Ell)
Core Spray System (1E21) h High Pressure Coolant Inje ' ion System (1E41) b Containment Purge and Inr 'g System (1T43)
-Control Rod Drive Syster .1)
Reactor Water Cleanup Syv .m (1G31)
- Reactor Core Isolation C__11ng System (1E51)
F Main Steam Auxiliary System (1N11)
Turbine Steam Bypass System (1N37)
- Class 3 Service Water System (1E11) (1P41)
E
-- lll Fuel Pool Cooling System (1G41)
Main Steam Relief Valve Discharge Piping (1B21)
Other - Augmer'ed (Fon ASME Section XI)
Eddy-current examinations were performed on the following components:
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- 1 Feedwater Heaters 7A, 7B, 8A, BB, 10A, 10B, 12A, 12B, and the Main Generator Hydrogen and Stator Water Coolers. A separate report issued by C&L and distributed by SCS will-include all eddy-current-examinations.
UT thickness measurements were performed on selected components in the x : Extraction Steam and Condensate Feedwater Piping Systems. A portion of bi .these cor.ponents were selected due to their similarity in design and
_ operating conditions to components involved with the "Surry pipe break incident". A separate report for these examinations was prepared by SCS and was submitted to GPC engineering.
Seven (7) RWCU System welds were examined using ultrasonic examinations techniques (UT) due to augmented commitments made by GPC. These exams are not required by the ASME Section XI Cede but were performed due'to augmented commitments to NUREG 0313.
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CLASS 1 EXAMINATIONS NUREG 0313 9 GPC is committed to the performance of surface and volumetric examinations on IGSCC suscr.ptible welds in accordance with NUREG 0313.
.This commitment is formalized in GPC response to NRC Generic Letter 88-01. The:below listed summary gives the total number of exams performed by outage end. A detailed report on flaw evaluation and overlay design was submitted to the NRC by letter dated June 29, 1990.
Cateaory A Twenty (20) Category A welds were examined using UT and PT examination techniques and one (1) weld was examined by PT only. No rejectable indications were detected.
Catecorv C one (21) Category C welds.
The However,original examination early-in scope the outage newincluded IGSCC twentyions indicat were detected which resulted in-examination scope expansion. By outage end twenty-five (25)
Category.C welds had been examined using UT and PT techniques and thirty-one (31) welds were examined using UT only. Seven (7) of these welds were found to be, unacceptable for continued operation and all seven (7) were overlay repaired. The classification of these welds is now Category E per NUREG-0313.and they will'be examined as such in future outages.
Listed below are the category C welds which were overlay-repaired.
1B31-1RC-28B-13 1831-1RC-28B-9 1B31-1RC-28B-14 1B31-1RC-28A-7 ll[ 1B31-1RC-28B-15 1B31-1RC-28A-14 1B31-1RC-28A-8
.Cateaorv D Eleven (11) Category D welds were' examined using UT and PT NDE techniques. No re]ectable indications were detected.
Five (5) RINTSA welds were examined by UT and no indications were detected. Five (5) of these welds (50%) are examined each outage. These welds are categorized as "D" for NUREG 0313.
Catcaory E The original examination scope included twenty-five (25) of the total thirty-four Category E (overlayed) welds. UT examination revealed new IGSCC indications and some original cracks with new growth which warranted examination scope expansion. By outage end all thirty-four
-(34) Category E welds were examined by UT and PT NDE techniques. All results for new indication or crack growth were evaluated by Structural Integrity Associates, Inc. and found to be acceptable for continued service.
Note that twelve (12) new overlays were added during this outage which results in a final total of forty-six (46) Category E overlays.
Examinations were performed on each of the teolve (12) new overlays. See the: sections on Category C and Category F .Mminations for the additional overlay weld numbers.
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-Cateaorv F ,
"All Categor F' welds-require examination each refueling outage, klkTherefore'a1nina during.the outage.(9).of New these welds were indications and/orscheduled to be crack growth examined was detected .,
five (5) of these-welds which were unacceptable for continued service.
All-five (5) welds were overlay repaired and will be examined as Listed below are the Category F Category E welds in future. outages.
welds which were overlayed.
_1B31-1RC-28A-6 1B31-1RC-28B-10 1B31-1RC-28A-4 A pre-service baseline examination was performed on all welds which were overlay repaired during the outage.
Non-Cateacry One (1) weld which is non-category due to its configuration was examined u'ing_PT only. No rejectable indications were noted.
Other Class 1 Examinations Two-hundred-twenty-one (221). components were eEn red utilizing UT, MT, PT and~VT as applicable. These examinations inc? ded; RPV welds,-RPV bolting materials, piping welds, valve internals, pump internals and valve bolting materials.
Per I&E Bulletin 80-13, the core spray sparger and associated piping were VT examined. No reportable indications-were detected.
Per ASM4 Section XI, selccted RPV internals were examined. These examinations included portions of the vessel interior, interior attachments beyond the belt line region and the RPV internal _ components.
No reportable indications were observed. See the Invessel Inspection section of this-report for mor? detailed information.
Seven (7) Class 1 valves were disassembled'for maintenance / inspection during the outage. The internals of these valves were VT inspected by GPC Q.C. personnel. None of the valves exhibited any unacceptable conditions relevant to the visual examination.
Class II Examinationa Fifty ISO) welds were examined using surface and volumetric NDE technDgues as applicable. Two (2) of these welds were examined per NUREG 0619 (UT only), and the-remaining fortyions eight (48) were per ASME Section XI' requirements. No reportable indicat were detected during the-examinations.
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Pressure Testina 7s Three (3) Class 2 hydrostatic tests, one - (1) Class 2 functitnal test, l i fourteen (14) Class 3 hydrostatic tests, one (1)- Class 3- int ervice- test, eleven (11) Class 3 pneumatic tests and a class 1 System Leikage (Hydrostatic) Test were all performed satisfactorily. See Iressure Test Section of Report for specific test identifications and deta ils.
Auamented Examination l- Seven (7) welds in the Class 3 portion of the RWCU System were examined by UT per a GPC commitment to the NRC for NUREG 0313 augmented requirements. No reportable indications were detected.
Comnonent Sunnort Examinatjons (Class 1, 2 and_3) l Three hundred and three (303) component supports were VT examined during l the outage. Fifty-five (55) produced unacceptable results. Forty-two (42) of these unacceptable supports were repaired and re-examined with acceptable results. The remaining thirteen (13) supports were accepted "as is" by GPC engineering evaluation.
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IEB 79-14 modifications were performed during the outage. Some of the ,
supports modified were scheduled for ISI examination. GPC QC Department l performed the VT-3 examination of these supports in conjunction with the I modification activities. Credit is being taken for these support i examinations and they are included in the itemized listing in the Component Support Section of this report. A total of four (4) component supports were examined by Q.C. af ter IEB 79-14 modi fications.
-s Renairs and Replacements (Class 1 and 2) l
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-i Numerous repair / replacement activities were performed during the outage. l Major repair / replacement activities included; replacement of the Reactor Head Vent Valve (1B21-F005), replacement of four check valves for commitments to INPO SOER 86-03 (1831-F013B, 1B31-F017A, 1B31-F017B and 1C41-F006) and weld overlay of twelve (12)
Reactor Recirculation System pipe welds. And itemized list of the repair / replacement activities is included in the Repair / Replacement Section of this report.
Renortable Indications
) Following is an itemized list of all welds and components which were i reported with indications or were considered unacceptable. All of these '
items were either repaired and/or evaluated and then declared acceptable.
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" . Summary of Indications
(~YIdentification' v.
Indication : Corrective Action ESteam Dryer 2.5"=long linear None required,
. Drain Channel 11 indication acceptable per GE' evaluation Weld HC-1 Previously identified None required, UT indication Code acceptable
' Stabilizer Bracket Rc_.iaed PT indication None required, SB2 Code acceptable- l Weld .
.7b" linear MT Surface .
1B21-1MS-24A-19 indication conditioning. ] '
MWO 1-90-2334-RC-A Pump-Flangt Damaged threads None, acceptable ]
Surface per engineering l evaluation !
Weld UT Planar None, code 1B31-lRC-12AR-F-2 indication acceptable q
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-Weld Previously identified None required, j 1B31-1RC-12BR-C-3 UT 4.ndication code acceptable -
l-Wold Previously identified None required -!
f- 1B31-1RC-12BR-C-5 UT indication code acceptable
'"# None required Weld Previously identified 1B31-1RC-12BR-E-5 UT indication code acceptable Weld .
Previously ' identified None required, 1B31-1RC-22AM-1 UT indication code acceptable Weld -
Previously identified None required, 1B31-1RC-22AM-4 UT indication code acceptable Weld Previously identified None required, ,
1B31-1RC-22BM-1 UT indication code acceptable Weld UT planar indication. Acceptable as is 1B31-1RC-22BM-4 at overlay interface per SIAI.
Weld UT planar indications Weld overlay 1B31-1RC-28A-2 MWO 1-90-2521
-Weld overlay UT Laminar indications Acceptable as is 1B31-1RC-28A-2 & planar indications per SIAI.
Weld UT planar indications Weld overlay 1B31-1RC-28A-4 MWO 1-90-2521 Weld UT planar indications Weld overlay 1B31-1RC-28A-6 MWO 1-90-2521 h.
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IdentificatioD Indication ~Sorrective Action-W eld overlay .PT indications and Surface prep for
[') f1B31-1RC-28A-6 UT planar indications- PT: indications, UT code acceptable >
Weld UT planar indications Weld overlay-1B31-1RC-28A-7 MWO 1-90-2521 LWeld Linear PT indication and Surface' prep for 1B31-1RC-28A-B UT planar indication PT, weld overlay: #
for UT MWO 1-90-2521 IWeld-overlay UT planar indication None required,..
1B31-1RC-28A code acceptable s
Wel'd Previously recorded None required, .
1B31-1RC-28A-12 UT indication code acceptable Weld UT planar indication Weld overlay?
1B31-1RC-28A MWO 1-50-2521 Weld overlay. UT planar indications None required, 1B31-1RC-28A-14 code acceptable Weld overlay UT planar indication Acceptable as.is 1B31-1RC-2BB-4 per SIAI 1 Weld UT planar indications Weld overlay !
f- 1B31-1RC-28B-8 MWO 1-90-2521 l' Weld overlay UT planar indications None required; 1B31-1RC-28B-8 code acceptable Weld UT planar indications Weld overlay 1B31-1RC-28B-9 MWO 1-90-2521 Weld overlay UT planar indications Acceptable as is
-1B31-1RC-28B-9 per SIAI .
Weld UT planar indications Weld overlay 1B31-1RC-28B-10 MWO 1-90-2521 0
' Weld overlay UT planar indications None required, ,
code acceptable 1B31-1RC-28B-10.
Weld . UT planar indication Weld overlay 1B31-1RC-28B-13 MWO 1-90-2521 Weld overlay UT planar indications None required,
'1B31-1RC-28B-13 code acceptable Weld UT planar indications Weld overlay 1B31-1RC-28B-14 MWO 1-90-2521 Weld UT planar indications Weld overlay 1E31-1RC-2SB-15 MWO 1-90-2521 13
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Identi ficat! ion - ,
IndicatioD C_Qyrective Action
,.yWeld.
Non-geometric Acceptable-as is 1 j1E11-1RHR-24A-R-12 indications per SIAI..
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-Weldh overlay UT planar Acceptable as is' 3E11-1RHR-24A-R-13 indication per SIAI.
-Weld overlay . Linear PT indication & PT acceptable per 1E11-1RHR-24B-R-12 UT planar indications code,'UT acceptable- l per.SIAI.
Weld UT subsurface None required, 1G31-1RWCUM-6-D-7-IR planar flaw code acceptable Weld MT linear Removed by 1E21-2CS-16B-TS-16 indication surface piepping..
Wold . .
MT linear Removed by
-1E41-2HPCI-10-SS-9 indication surface' prepping- ;
.1E51-2RCIC-10-TD-2 indication surface prepping Weld None Weld cut out to
-1N11-2MSAR-10C-SSR-4 facilitate repairs-to Valve I held MT linear indications Removed by surface prepping-
~1N11-2MSA-24A-5PL-fg .1 thru 8 MWO 1-90-3270
'A Water Box Cover Stud failed during Installed-new '
1T41-B002A hydro studs MWO 1-90-2664
. Support Improper spring can Reset spring 1B31-HA1 setting can MWO 1-90-3713 r Support Dents in spring Acceptable as is.
1B31-HA7 cans Support Improper spring Reset spring
-1B31-HB1 can setting can MWO 1-90-3396 Support Improper spring Reset spring IB31-HB2 can setting can MWO 1-90-3397 '
Support Improper spring Reset spring
.1E51-RCSEH-18 can setting can MWO 1-90-2498
' Support Bent strut and Replaced. strut and 1E51-SS-42 loose bolts tightened bolts MWO 1-88-7706 *
(y Spherical bearings if ' Support Frozen spherical 1E21-CSH-56 bearings repaired MWO 1-90-2794
- 14
L.
JIdentification .IndicatioD Corrective' Action O Support-. Improper spring can setting _
Reset spring _
can 1E21-CSH-27 MWO 1-90-2434:
Support Loose nut T3ghtened' loose
.1E21-CSH-59 nut MWO 1-90-2500
- Supports Improper-spring Reset spring-can
_1E41-HPCIH-14 can setting. .
MWO.l'90-279G Support Improper thread Adjusted
-1E41-HPCIH-15 engagement- ' turnbuckle
- MWO 1-90-2951
- Support Loose nut Tightened loose 1E41-HPSEH-8 nut MWO 1-90-2726--*
Support Improper spring Reset spring 1E41-HPSEH-10 can setting can -
MWO 1-90-2499 Support Loose nuts Tightened loose 1E41-HPSEH-94 nuts MWO 1-90-3396 *-
O. Support Frozen; spherical Acceptable as is 1E51-RCSEH-22 bearings
= Support Frozen cpherical Acceptable as is
- 1T48-CPH-39 bearings Support Loose Nuts Tightened loose 1E11-RHRH-224 nuts MWO 1-90-2400 Support Loose locknut Tightened locknut 1E11-RHR!i-226 MWO 1-90-3405
- Support Loose bolt on Tightened loose 1E11-RHRH-399 pipe clamp bolt MWO-1-90-3434 *
. Support: Loose nuts Tightened loose 1E11-RHRH-400 nuts MWO 1-90-3433 Support Improper spring Reset spring 1N11-MSH-58 can setting can MWO 1-90-2723 Support Loose bolting Tightened bolts 1N11-AC-1 MWO 1-90-3249
- Support Locse bolting Tightened bolts 1N11-MSti-1 MWO 1-90-2792
- 1 15
Identification Indication Corrective Action 9 Support Loose nut Tightened nut MWO 1-90-2723 1N11-MSH-7 Support Improper, spring Reset spring IN11-MSH-56 can setting can Support Loose nuts Tightened nuts 1N37-N11-TBH-26 MWO 1-90-2723 Support Misaligrad strut Aligned strut 1N37-N11-TBH-34 MWO 1-90-2723 Support Frozen spherical Lubricated 1N37-N11-TBH-30 bearings spherical bearings MWO 1-90-2791 Support Wood jammed Wood was temporary 1E51-RCSE-H12 into support insulation support Acceptable as is Support Improper spring Reset spring 1E51-RCSE-H15 can setting can Support Loose bclts Tightened loose 1E51-RCSE-H25 bolts 9 1-90-2050 1-90-2118 and Support Loose nuts Tightened nuts 1E51-RCSE-H706 MWO 1-90-2050
- Support Improper load Reset load 1E51-RCIC-H18 setting setting MUO 1-90-2795
- Support Corroded nuts Replaced one nut, 1E11-ISH-5 on base plate cleaned & painted others MWO 1-90-2108 Support Corroded Replaced strut 1E11-ISH-9 turnbuckle assembly MWO 1-90-2108 Support Lock nut not Acceptable as is 1E11-RHRH-106 fully engaged Support Loose pipe Acceptable as is lE11-RHRH-107 clamp Support Improper spring Reset spring 1E11-RHRH-109 can setting can MWO 1-90-2400 g
16
Identification Indication corrective Action-Misaligned Aligned' clamp MWO 1-90-2952 g() Support' 1E11-RHRH-111 clamp Support Loose' turnbuckle- Tightened locknut-
-1E11-RHRH-112 locknut- MWO 1-90-2155 Support Loose _ jam nut Tightened jam nut 1E11-RHRH-292 MWO 1-90-2400 Support Loose locknut Tightened locknut 1E11-RHRH-298 MWO.1-90-2155 Support Spherical bearings Cleaned and:
,1P41-ISH-27 corroded- lubricated MWO 1-90-1984
- Support Corroded base Acceptable as is 1P41-ISH-28 plate MWO 1-90-1985
- Support Corroded base Acceptable as is 1P41-ISH-75 plate MWO 1-90-1985
- Support Erosion'on- Acceptable as is 1P41-ISH-34 support MWO 1-90-1985
- Support Improper spring Reset spring can 1P41-SWH-206 can setting MWO 1-90-1930
- Support Spherical bearings Acceptable as is 1 MWO 1-90-2007
- corroded-
~1P41-CBWH-32 Support Spherical bearings Acceptable as is 1P41-CBWH-33 corroded -MWO 1-90-2007
- Support Cracked-concrete Acceptable as is L1P41-CBWH-4 MWO 1-90-2501
- Support Corroded nuts on . Acceptable as is
-1E11-ISH-4 base plate Support' Missing jam nut Replaced jam nut 1E11-RHRH-362 MWO 1-90-2793
- Support Frozen spherical Cleaned and 1E41-HPCIH-19A bearings lubricated-MWO 1-90-2499 Support. Improper load Reset spring 1E11-RHRH-337 setting can MWO 1-90-2793-
' Support Nick on snubber Acceptab!n as is 1821-MVVH-33 piston
- These MWO's did not require initial or final ANII review.
O l 17
- I The followin sections of-this NIS-1 Report contain the summary.of the.
',.D NDE Examinat ons performed, provides additional information andlgives
' J results.of,those examinations.
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E.I. NATCM 04 . SPRING 1990 at tUELING OlJTAM CLASS 1 COMPONEG b-CAL EXAM / CAL EXAMIMTION PESULTS REf44WS ASME EXAM BLOCK $nEET No._
PROCEDURE FIGURE NO. EXAMINATION / AREA SECTION XI CORE SPRAY N072LES WRt 8/A VT-n 755/1 N/A S90niv386
-- A-1/04 NSA
-- A LOOP CORE SPRAY 128 80-13 INLET NO22LE NRI 8/A N/A $90414386 N5g vi-n-755/1
-- A-1/04
.- 8 LOOP CORE *> RAY INLET N0ZZLE 1
IES 80-13 RINTSA WELDS UT CAL SnEET N/A 125-n S90n10088 UT-N-415/3
-- - N2F $90n1U207 RI ' ECMETRY
- RINTSA WELD 03130
- I 125-n S9041C089 UT-N-415/3
- - N2G mis RI E M TRY
- RINTSA WELD 03130 E CAL SNEET N/A 125 n 590n10090 UT-u-415/3
-- - N2H NW EI E N III
- RINISA WELD 0313D
$9041C091 UT CAL SMEET N/A-UT-n 415/3 125-M
-- - 42J -$90n1U210 Rt GEOMETRY
-- RINTSA WELD 03130 UT CAL SMEET N/A t'T-N-415/3 125-n 590ntC092 -
-- - N2K $90n1U211 RI ENTRY -
-- RINTSA wet 0 03130 Ps9e 1 3
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RPV ENAMINAft0NS 62 M $9041C237 UT CAL SMEET' ONE-SIDEO DUE TO C04FICURAT10N' 81.30 A-1/04 C-1 UT-N-410/4
$90#10/.98 Net B-A VESSEL 10 f t ANCE 590 HIC 236 UT CAL SMEET 843A(72) TO N4C(225) 590R1U497 weI ClOCru!SE
$90H1U496 WRt U1-4-410/4 64-n $90n1C224 UT CAL SPEET CODE Attoum9tE UT tuDtCAffowS.
81.21 A-2/03 HC 1
$90410477 Rt LAMINAR LIMITED EXAM CUE TO NO2ZtE B-A CLOSURE HE AD 00ttAR PLATE WELD $90H10228 UT CAL SMEET Oest M it04 590H1U481 WRt 590H1C226 UT CAL SWEET
$90H1U479 RI PLAMAR
$90M1U615 utto PRorILE MT-M-500/4 64-M 590n1M050 met Ltml1ED Erm DUE TO TLAwCE 31.40 A-2/03 HC-2 UT-H-410/4 590H1C227 UT CAL SufET ConflCURAT104 A40 FIT-UP 8-A CLOSURE HEAD-10-FLC 590H104ft0 wet BEVEL.
CENTERLINE STUD 17 10 STUD 34 'CW) 590MIC225 UT CAL SNEET
$90M20478 wet 590M1C229 UT CAL SMEET 590H10482 wet UT-H-410/4 ' 61-M $90410069 t!T CAL SMEET ttMITED EMM DUE TO N0ZILE 83.90 A-1/04 N18 8 LOOP RECIRElftATION $90410162 WRt C04ftCURAft04.
B-0 CultET SHEtt to woZ 590H10071 UT CAL SHEET
$90H19164 wel
$90g1EU70 UT CAL SnEEf' 590H1U163 MRt
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~
C1 ASS 1 COMPONENTS Cet - ' E x aM/ Cat E y AMINat t04 'REMARCS EIAM SHEET #0. RESUtiS ASME ,
PROCEDURE BtOCE m
FICURE NO EXAMlWAT10N/ AREA SECTICN XI RPV EXAMf wail 0NS UT CAL SMEET LIMlito EXAM DUE TO N0ZZLE .
61-w S90H10012 N1s UV-N-4to/3 al CONFIGURAll05 s3.103 ' : A-1/04 $9nniU036 8 LOOP RECIRCUt Af tog g.D ER)TLET N0ZZlE IR UT CAL SMEET tlMITED EXAM 00E TO N0ZZtE
- 61-H $90H10029 UT-H-410/4 CONFIGURAfl0N.
A-1/04 N2C $?On1UnT4 NRi 83.90 A LOOP RECitt3JLATION $90MICUZ6 UT CAL SMEET S-D INtEi N0ZZ TO SHEtt $90M10070 Nel
$90H1CO23 tfi CAL SMEET
$90H10066 WI UT CAL SMEET LIMITED EMAM DUE TO N0ZILE 61-M 590NIC011 UT - N -480/3 CONFIGURA110N.
83.100 A-1/04 N2G S90n10035 mi 8-D A LOOP RECl#CULAil0N INtET N0ZZLE AT 240 DEGREES tfi CAL SNEET LIM!iED EXAM DUE TO N0ZZLE -
61-H $90MIC030 UT-H-410/4 CONFIGURATION.
83.90 A-1/04 N2M 590N1UO75 ml BD A LOOP RECIRCULAfl0N '$9041C027 UT CAL SNEET INtET N0ZZ TO SHEtt 59CM10071 WI
$90n1UO67 ~MI UT CAL SMEET tlMlfE0 EMAR 9UE TO N0ZZtE 61-W 590NIC010 UT-H-480/3 CONitCURail0N.
83.100 A-1/04 N2M $90M1UO34 al 8-0 A 100P RECIRCULA1104 INLET N0ZZtE AT 270 DEGREES I
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^Q':~
C1A$s 1 COMPOWENTS ..
CAL EXAM / cat-
~EXAMINAff0s RESULTS WiMA#tS ASME EXAM RiocK SNEET No.
PeoCEDurE FIC"JRE NO. EwAMINATION/ AREA SECil04 MI_
WPV ENAMINAff0NS
'S90HIV389' SAT SEE SITE FOR vi-N-720/2 ~ N/A CLASS 1 590H1v390 ENAM RESULTS 815.10 -
PRESSURE RETAINING 8-P BOUNDART LE AKAGE TEST 590ntv386 SAT VT-N-755/1 u/A
- #PV 813.10 8-N-1 EXAMINATION of VESSEt INTERIOR
~
FEE 0 VATER SYSTEM NI N/4 148-n 590w1M034 MT-N-500/4 89.11 A-10/04 1821-1TU-12AA-6 $90MIC184 UT CAL SWEET '"
Uf-N-400/9 B-J ELBOW TO PIPE $90H1U399 Nef S90n10401 uEt0 Pw0 FILE Met N/A Mi-N-500/4 148 N S90ntM059
! 89.11 A-11/04 1821-trW-12A8-7 S90W1C185 UT CAL SMEET P!PE TO ELBOW UT-N-400/9 8-J 590M10402 NEI SWM10403 UELD PROFitE NI N/A NT-N-500/4 148 n 590H1M060 89.11 A-12/0^ 1821-ItW-128C-T $90ntC186 UT CAL SMEET PfPE TO EL8OW UT-N-400/9 8-J $90H10404 NRf
$90H10405 uCLD P90flLE NI N/A 148-n 590n1M035 89.11 A-13/05 1821-1FW-1280-5 kQx Mi-N-500/4 590H1C183 UT CAL SMEET PIPE TO ELBOW UT-N-400/9 8-J S90H10393 Net
$90ntt%00 E D PROFitt Pa9e 6 N
111
' E . I .' M ATCM tM t f 1 SPR t wG 1990 *E f UE t tNG OUT AGE CLASS 1 COMMMENTS -
Cat tram / cat-EVAMINAT104 REMA3tES EXA4 SME E T m0. RESULTS ASME PROCEDURE BLOCK FIGURE NO. EXAMfMAft0W/ AREA SECit04 ut FEEDWATER SYSTEM Nt ~ N/A MT-a-500/4 w/A $90n M 20 810.10 A-13/05 1921-1rV-12BD ent-1 Tutu &
B-K.1 DEVICE 821-fDH-7 MAIM STEAM SYSTEM Nel. LIMITED ENA#t#4fl04 Ott 70 -
Mi N-500/4 147- H $90N1M076 A-4/04 1921-1MS 24A-10 UT CAL SHEET suSTRUMaiAf tou Ltuts.
89.11 UT-N-400/9 590410241
~BJ FLBOW 10 PtPE 590M1U517 Rt CEOTTRT 59041U520 WEto PR0fItE mRI ttMITED ExtMtWAft04 CUE TO Mi-n-500/4 147-N S90N1W77 A-4/04 1821 - T' 24A-10tU-t UT CAL SNEET twSTRUMENTAfl05 LIF S.
B7.12 UT-N-400/9 $90M1C242 8-J LOWClfUDINAL WELD 590M1U518 NRI UPSTREAM 04 IESIDE .
590n10521 UEto PROfItE 0F ELBOW mRI tlMITED ENAmtuAft0W tu TO.
Mi-N-500/4 147-n S90w1M083 A-4/04 1821-1MS-244-10tu-0 UT CAL SNEET .IWSTRUMENTAll0N LINES.
09.12 UT-H-400/0 59041C243 B-J LONGliUDINAL WELO $90M1t:519 WRt UPSTRE AM ON CUTSIDE OF ELBOW 590st1M056 Rt timEAR 0.75" ttutAR MT suottattou Mi-H-500/4 147-n mEMovfD Atigg CsttuD1NG. SEE -
89.11 A-4A/00 1821-1MS-24A-19 590M1M017 RI s_e G 4 PIPE TO VALVE UT-H-400/9 INF # 19041015. DeE-S;DED EMAR Q-J 590M1M081 Mt UT CAL SMEET DUt TO VALVE CEOMETRY.
590H10247 S90H1U526 RI GEOMETRY 59041C248 UT CAL SMEET
$90* **_C WRt
" A)H1US?8 WEL0 PROFtt!
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E.1. nA1CH tatt T 1 Srti".G 1990 RETUEL SNG OtfitE CtASS 1 COMET)ME4iS EyAM ENAMIN4fl0N CAL EXAM / CAL ASME REMARES PROCEDURE- RtoCK SMEE T Wo. RESULTS
.SEtit04 MI FIEURE No. EXAMINAff04/ AREA MSIN STEAM SYSTEM Mi-N-500/4 - 5-H $90H1M013 W1 LIMITED ENAM DUE 10 89.11 A-6/05 1821-1MS-8C-CSR 2 UT-H-400/9 59041C003 UT CAL SutET. C04FIGURAff04.
8-J PtPE TO FLANCE 590H1U212 N#f
$90H1C004 UT CA[ SN((T
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CSME ENAM EN atW'. TION CAL EN m/tAL FIGURE 40. EN mfuATION/ AREA F10CEDURE BLOCE SNEET #0. #ESULTS WEMARES SECTION Mt VALVE BOLTING E7.70 A-26/03 E21-F0054 VT-n-710/2 N/A 590n1V297 SAT N/A 8-C-2 VALVE BOLT!uG 87.70 A-27/03 E21-F0058 VT-N-710/2 N/A 590ntV287 SAT N/A 8-C-2 VALVE BOLTING 87.70 A-26/03 E21-F006A VT-n-710/2 N/A $9041V317 SAT N/A 8-G-2 VALVE 80LT]NG 87.70 A-27/03 E21-TC068 V T-M-710/2 N/A $90M1V316 SAT N/A O-G-2 VALVE 80LilWG 87.70 A-26/03 E21-F007A VT-n-710/2 m/A $9041V318 SAT m/A 9-G-2 VALVE BOLTING 87.70 A-27/03 E21-F0078 VT-n-710/2 w/A 590n1V315 SAT N/A 8-G-2 VALVE 80LilWG 87.70 A-28/03 E41-F002 vi-n-710/2 m/A $9041V291 SAT N/A U-t-2 VALVE BOLTING 87.70 A-28/03 E41-F003 VT-N-710/2 W/A $9941V370 SAT N/A 8-C-2 VALVE BOLTIWG 87.70 A-29/04 E41-F006 VT-N-710/2 N/A $90W1V285 SAT N/A 8-G-2 VALVE 80LTfWG Ps9e 51
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Visual Examination of Class 1 CRD Bolting
( ') ASME Section XI requires examination of the CRD Housings (bolts, studs
'" cnd nuts) .thenever the housings are disassembled. Twenty (20) CRDs were ,
replaced during the outage which facilitated visual examination (VT-1) of the bolts, studs and nuts. The subject examinations were performed by GPC Q.C. personnel in conjunction with the CRD maintenance / replacement ;
Cctivities. Listed below are the CRDs which were examined. All of these l
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CRDs were replaced por MWO 1-89-6852.
- 18-03 14-15 46-23 02-35 +
38-39 06-19 42-11 06-35 50-27 42-19 34-43 22-39 06-15 34-47 14-39 26-51 06-23 22-47 50-31 22-51 ,
- This MWO did not require ANII initial or final review.
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o VISUAL EXAMINATION OF CLASS 1 VALVE INTERNA 1S
'"'This~section provides a summation of the ASME required visual Cxaminations of Class 1 valve internal surfaces. These examinations were performed on valves that were disessembled for maintenance during the 199C, Refueling Outage. The examinations 9ere performed by Georgia Power Company Quality control Inspection personael in accordance with GPC Procedure 45QC-INS-012-OS. Copies of the inspection reports are cvailable at the plant site. The valves inspected were from the following systems: Main Steam (1B21), and Residual Heat Removal (1E11),
Listed below are the valves examined and a brief summary of the results.
VALVE NUliEB MWO NUMBER BEMARKS 1E11-F017B 1-89-7115 Weld build up required on guide ribs 1E11-F050B 1-89-5053 Disassembled due to LLRT failure 1B21-F032B 1-89-5058
- Acceptable 1B21-F010B 1-89-5057 Acceptable 1B21-F022C 1-90-1584 Disassembled due to LLRT failure 1E11-F017A 1-89-7117 Weld build up required g3 on guide ribs
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1821-F013G 1-89-6640 This SRV body was removed and shipped to Wyle Labs for inspection
- This MWO did not require ANII initial or final review O
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O CLASS 1, 2, AND 3 PRESSURE TESTS l
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.nis section of the report provides a discussion of the :
pressure tests which were performed during the 1990 Plant i E.I. Hatch' Unit 1 Spring Refueling Outage. These pressure i tests were performed for the purpose of inservice inspection 1 on Class 1, 2, and 3 components. The pressure tests and their '
boundaries are identified in the inservice inspection plan documents prepared by Southern Company Services. ,
All pressure tests were performed in accordance.with ASME :
Section XI, 1980 Edition with Addenda through Winter 1981. !
All tests were witnessed and/or reviewed by the resident ANII. The completed test reports are available for review in ;
the Records Management Department at Plant E.I. Hatch. l t
CLASS 1 PRESSURE TESTS one (1) Class 1 Leakage Test was performed during the outage per ASME Section XI, paragraph IWA-5211(a). The test was >
performed per GPC procedure 42IT-TET-006-1S, ISI Pressure Test of the Class 1 System. ,
IEST RESULTS ,
Only minor leakage at mechanical joints was found during the '
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< VT-2 examination. Any component which was disassembled prior to.startup.or to repair leakage, was re-examined during startup at normal operating pressure (1005 psig) per GPC i procedure 42IT-TET-004-05, Operating Pressure Testing of Piping and Components.
CLASS 1 PRESSURE TEST
SUMMARY
TEST I.D. PROCEDURE MWO NUMBER 1B21-LT-1 42IT-TET-006-1S 1-89-5977 i
CLASS 2 PRESSURE TESTS Three (3) Class 2 Hydrostatic Pressure Tests were performed during the outage per ASME Section XI paragraph IWA-5211(d).
-The tests were performed in accordance with GPC procedure 42IT-TET-003-OS, Hydrostatic Pressure Testing of Piping and Components.
One (1) Class 2 Functional Test was performed per ASME Section XI paragraph IWA-5211(b), in accordance with GPC procedure 42IT-TET-004-OS, Operating Pressure Testing of Piping and Components.
Eb?. .
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r TEST RESULTS (y)
' only minor leakage at mechanical joints was reported during the VT-2 examination and all results were determined to be acceptable or was repaired.
CLASS 2
SUMMARY
TEST 1.D. PROCEDURE MWO NUMBER 1E11-HT-12 42IT-TET-003-OS 1-89-6611 1N11-HT-1 421T-TET-003-OS 1-89-5976
~1P41-HT-7 42IT-TET-003-OS *1-89-6902 1E41-FT-1 42IT-TET-004-0S None Required
CLASS 3 PRESSURE TESTS Twelve (12) Class 3 hydrostatic pressure tests were performed during the outage per ASME Section XI, paragraph _IWA-5211(d),
in accordance with GPC procedure 42IT-TET-003-0S, Hydrostatic Pressure Testing of Piping and Components.
Credit is taken for two (2) additional hydrostatic tests which were added to the pressure test program and were performed in 1984 (the 3rd period of the 1st interval) after bx) implementing DCR 80-183. These tests are now identified as ,
1P41-HT-6A and 1P41-HT-6B. ;
One (1) Class 3 Inservice Test was performed during this outage per ASME Section XI, paragraph IWA-5211(c), in accordance with GPC procedure 421T-TET-004-OS, operating Pressure Testing of Piping and components.
Eleven (11) Class 3 Air Tests were performed during this outage, as required per ASME Section XI, paragraph IWD-5223(f). These test involve testing of the Main Steam Safety ,
Relief Valve Discharge Piping. The test was performed in !
accordance with GPC procedure 42IT-TET-005-OS, Pneumatic ]
Pressure Testing of Piping and Components. GPC procedure j 42SP-091889-OP-1-OS was developed which utilized an ultrasonic leak detection probe to perform the examination. l This procedure was demonstrated to the satisfactior. of the '
ANII prior to the examination.
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TEST RESULTS IT One (1) component failure-was found during hydrostatic test
\# 1P41-HT-9. The Plant Service Water (PSW) side of RHR and Core Spray Pump Room Cooler 1T41-B002A failed during the initial pressurization. The cause of the failure was due to corrosion of the structural supports (studs) which hold the water box cover on from the inside of the pressure boundary.
Deficiency Card 1-90-1557 was written and the compor.cnt was repaired per MWO 1-90-2110 and was then re-tested and determined to be acceptable. All of the other coolers of this type within~the ISI boundary were examined during this outage with acceptable results.
For the other pressure tests, only minor mechanical leakage was reported during the VT-2 examination-and was determined to be acceptable or was repaired.
CLASS 3 PRESSURE TEST
SUMMARY
TEST I.D. PROCEDURE MWO NUMBER 1E11-HT-SW3 42IT-TET-903-OS 1-89-6612 1E11-HT-SW4 42IT-TET-003-OS 1-89-6613 1P41-HT-5A 42IT-TET-003-OS 1-89-6621 1P41-HT-5B 42IT-TET-003-OS 1-89-6623
-s 1P41-HT-SC 42IT-TET-003-OS 1-89-6624 .
1P41-HT-6A 42IT-TET-003-OS 1-84-5910 I) s 1P41-HT-6B 42IT-TET-003-OS 1-84-5910 1P41-HT-8A 42IT-TET-003-OS 1-89-6618 1P41-HT-8B 42IT-TET-003-OS 1-89-6619 1P41-HT-8C 42IT-TET-003-OS 1-89-6618
-1P41-HT-8D 42IT-TET-003-OS 1-89-6619 1P41-HT-9 42IT-TET-003-OS 1-89-6616 1P41-HT-10 42IT-TET-003-OS 1-89-6617 1P41-HT-11 42IT-TET-003-OS 1-89-6615
-1G41-IT-1 42IT-TET-004-OS- NOT REQUIRED 1B21-AT-A THRU L 42IT-TET-005-OS 1-89-6610 (11 TESTS) i O
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OF VISUAL-EXAMINATIONS -)
CLASS 1, 2,.AND 3 0> COMPONENT SUPPORTS i
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COMPONENT SUPPORT EXAMINATIONS This section of the report provides a discussion of the visual examinations performed =on selected component supports on Hatch Unit 1.
- , The subject examinations were performed prior to and during the Examinations were performed using SCS~
. -)
Refueling / Maintenance outage.
Procedure VT-H-730 (VT-3). The procedure and all examination data sheets i
are available for review at the plant site.
Examinations Class 1 Thirty-nine (39) component supports from the B21, B31, Ell, E21 and E51 Systems were visually examined. Six (6) unacceptable indications were detected. ,
Class 2-one-hundred sixty-three (163) component suppor* om the C11, Ell, E21, f
- E 41,- E51, IN11, IN37 and 1T48 systems were vis_ ,1y examined.
Thirty (30) of these Class 2 component supports were found unacceptable.-
Class 3 one hundred-one (101) component supports from the B21, Ell, and P41 !
systems were visually examined. Nineteen (19) of these Class 3 component !
supports were found to be unacceptable. !
After maintenance and/or engineering evaluation, all of the unacccptable. !
component supports were determined to be acceptable. Where maintenance '
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t, was involved, the component supports were re-examined to confirm J
l acceptability. 0 1
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1990 E.I. HATCH lAllY 1 PIPE SUPPC4tTS ASME CLASS SUPPORT FIGURE NO HANGER TYPE RESULTS REPORT NO. INF NO. ?NO NO. RESULTS. REPORT NO. REmmRES 1 1821-HA1 A-4/04 SPRING A S90H1V167 N/A
'1 1B21-HA2 A-4/04 SPRING A S90H1V268 ?JA 1 1821-HA3 A-4/04 SPRING A $90H1V267 ri/A 1 1821-GA1 A-4A/00 ANCHOR A $90H1V256 d/A 1 1821-SS6 A-5/05 SNUBBER A $90H1V251 N/A 1 1821-5S7 A-5/05 SNUBBER A $90HIV248 N/A .
1 1821-HC1 A-6/05 SPRING A S90H1V168 N/A 1 1821-HC2 A-6/05 SPRING A $90H1V250 N/A 1 1821-HC3 A-6/05 SPRING A 390M1V169 N/A 1 1821-S523 A-6/05 SNUBBER A $90H1V249 N/A 1 1821-GC1 A-6A/00 ANCHOR A 590H1v255 N/A 1 1821-FDH-3 A-10/04 SPRING A 590H1V166 N/A 1 1821-FDH-701 A-10/04 SNUBBER A S90H1V257 N/A 1 1821-FDH-21 A-11/04 MECHANICAL SNUBBER A 590H1V343 N/A 1 1931-HA1 A-14/04 SPRING U $90H1V379 190M1046 1-90-3713 A S90H1v387 ~1MPROPER SPRING CAN SETTING, TOP OF SPRING CAN IS IN CONTACT WITN WELDED SEAM ATTACNNENT 1 1B31-HA5 A-14A/00 SPRING A S90H1V383 N/A 1 1B31-HA6 A-14A/00 W ING A S90H1V384 N/A 1 1931-HA7 A-14A/00 SPRING U. 590R1V385 190H1046 N/A BOTM CANS ARE DENTED ACCEPTA8LE AS IS 1 1831-HA2 A-148/00- SPRING A $90n1V380 N/A Pege 1 y
- w 1990 E.I. UNIT 1 PIPE SUPPORTS ASME INF NO. MWO NO. RESULis REPORT NO. REMARKS' CLASS' SUPPORT FIGURE NO HANGER TTPE RESULTS REPORT NO..
U $90H1V334 190n1042 1-90-3396 A 590H1V372 IMPROPER SPRING CAN SETTING 1 1831-MB1 A-15/04 SPRING 1 1831-HB5 A-15A/00 SPRING A $90H1V338 m/A 1 1931-HB6 A-15A/00 SPRING A S90H1V339- N/A 1 1831-MB7 A-15A/00 SPRING A $90H1V340 N/A 1 1931-HB2 A-15B/00 SPRING U S90H1V335 190H1042 .1-90-3397 A $90H1V373 IMPROPER SPRING CAN SETTING 1 1931-HA3 A-16/02 SPRING A $90H1V381 N/A 1 1B31-HA4 A-16/02 SPRING A S90H1V382 N/A 1 1831-HB3 A-17/02 SPRING A $90H1V336 - N/A 1 1831-HB4 A-17/02 SPRING A $90H1V337 M/A 1 1E11-UI A-23/02 ANCHOR A 590H1V229 N/A 1 1E11-U! A-24/03 ANCHOR' A S90H1v246 N/A 1 1E21-CSH-39 A-26/03 SPRING A $90HIV170 N/A 1 1E21-CSH-40 A-26/03 SPRING A $90H1V171 N/A 1 1E21-x-16B A-27/03 ANCHOR. A $90H1V224 m/A 1 1E51-RCSEH-18 A-30/03 SPRING U $90H1V172 190N1021 1-90-2498 A Sc0H1v266 IMPROPER SPRING CAN SETTING 1 1E51-RCSEH-19 A-30/03 SPRING A $90H1V173 N/A 1 1E51-SS-41 A-30/03 SNUBBER A $90H1V252 N/A 1 1E51-SS-42 A-30/03 HYDRAULIC SNUBBER U $90H1v342 190H1043 1-90-3404 A $90H1V388 BENT STRUT, LOOSE BOLT 1 1E51-SS-43 A-30/03 SNUB 8ER A S90H1V247 N/A
( 1 1E51-SS-44 A-30/03 SNUBBER. A S90H1v253 N/A l
2 1E21-CSH-18 B-2/03 SPRING A S90H1v094 N/A l
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1990 E.1. t. J UNIT 1 PIPE SUPPORTS L N' ASRE" HANGER TYRE RESULTS' REPORT NO.- INF NO. MWO NO. RESULTS REPORT NO. REMARKS CLASS SUPPORT FIGURE NO 2 1E41-HPSEH-6 B-15/03 SIMPLE 'A $90HIV232 N/A U $90HIV182 190H1023 1-90-2726 A S90H1V319 - LOOSE NUT 2 1E41-HPSEH-8 B-15/03 SNUBBER 2 1E41-HPSEH-9 B-15/03 SIMPLE A S90H1V346 N/A U $90H1V202 190H1021 1-90-2499 A S90H1V264 IMPROPER SPRING CAN SETTING 2 1E41-HPSEH-10 B-15/03 SPRING 2 1E41-HPSEH-88 B-15/03 SNUBBER A S90H1V183 N/A 2 1E41-HPSEH-14 B-16/03 SIMPLE A $90H1V270 N/A 2 1E41-HPSEH-16 B-17/02 S!MPLE A S90H1V203 N/A 2 1E41-HPSEH-89 B-17/02 SNUBBER A 590H1V095 N/A 4
2 1E41-HPSEH-54 B-20/03 SPRING A .390H1V185 N/A 2 1E41-HPSEH-55 B-20/03 SNUBBER A S90H1V184 N/A 2 1E41-HPSEH-94 B-20/03 SPRING U $90H1V352 190H1042 1-90-33 % A $90H1V376 LOOSE NUTS 2 1E51-RCSEH-/. B-25/03 SIMPLE A 590HIV057 N/A 2 1E51-RCF'.:H-4A B-25/03 SPRING A S90H1V054 N/A 2 1E51-RCSEH-5 B-25/03 SPRING A S90H1V053 N/A 2 1E51-RCSEH-21 B-25/03 SNUBBER A S90H1V055 N/A 2 1E51-RCSEH-22 B-25/03 SIMPLE U $90H1V056 190H1005 N/A SPHERICAL BEARING FROZEN ACCEPTABLE AS IS 2 1T48-CPH-54 B-27/03 SPRING A- S90H1V048 N/A 4
2 1T48-CPH-35 B-30/04 SIMPLE A S90H1V079 N/A 2 1T48-CPH-36 B-30/04 SIMP 8.E A $90H1V080 N/A 2 1T48-CPH-37 B-30/04- SIMPLE A $90H1V050 N/A u
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1990 E.1. L.CH LUIT 1 PIPE SUPPORTS ASME CLASS SUPPORT FIGURE NO HANGER TYPE RESULTS. REPORT NO. INF NO. MWO NO, . RESULTS REPORT NO. REMARKS 2 1T48-CPH-38 B-30/04 SIMPLE A S90H1V049 N/A 2 1T48-CPH-39 B-30/04 SIMPLE U $90H1V045 190M1005 N/A SPNERICAL BEARINGS FROZEN ACCEPIA8tE AS IS 2 IT48-CPH-40 B-30/04 $NUBBER A S90H1V046 N/A 2 1T48-CPH-55 B-30/04 SNUBBER A $90H1V047 N/A 2 1E11-RHRM-39 B-44/03 SPRING A $90H1V244 . N/A 2 1E11-RHRH-53A B-46/03 SPRING A. $90n1V085 N/A 2 1E11-RHRH-223 B-46/03 SNUBBER A S90H1V345 N/A 2 1E11-RNRM-224 B-46/03 SNUBBER U S90H1V097 190H1017 1-90-2400 A S90H1V230 LOOSE NUTS -
2 1E11-RHRH-226 8-46/03 SNUBBER U S90H1V344 190H1043 1-90-3405 A S90HIV367 LOOSE LOCENUT 2 1E11-RHR-192A B-49A/00 $1MPLE A S90H1V314 N/A 2 1E11-RHR-H182 B-49A/00 SIMPLE A S90H1V177 N/A 2 1E11-RHR-H183 B-49A/00 SIMPLE A S90H1V313 N/A 2 1E11-RHRH-374 B-53/03 SIMPLE A $90N1V240 N/A 2 1E11-RHR-262 B-59/02 SIMPLE A $90H1V178 N/A 2 1E11-RHRh-279 B-60/03 SNUBBER A $90H1V096 N/A 2 1E11-RHRM-240 B-62/03 SNUBBER A S90H1V320 N/A 2 1E11-RHRH-242 B-62/03 SNUBBER A $90H1V364 N/A 2 1E11-RHRH-399 B-62/03 SNUBBER U 490H1V366' 190M1044 1-90-3434 A S90M1v377 LOOSE 80LT ON PIPE CLAMP 2 1E11-RHRH-243 8-70/02 SIMPLE A $90H1V363 N/A 2 1E11-RHRM-400 B-70/02 SNUBBER U S90M1V323 190M1042 1-90-3433 A $90N1V378 LODSE NUTS PeBe 5 O
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ASME FIGURE NO HANGER TYPE RESULTS REPORT NO. 'INF NO. MWO NO. RESULTS REPORT WO. REMMtKS CLASS SUPPORT 2 1E11-RHRH-336 '3-70A/00 SIMPLE A $90H1V293 N/A 2 1N11-AA-1 B-74/04 ANCHOR A S90H1V350 N/A 2 1N11-MSH-18 B-74/04 SPRING A $90H1V261 N/A 2 1N11-MSH-20 B-74/04 SNUBBER A $90H1V308 N/A 2 1N11-MSH-24 B-74/04 SIMPLE A S90H1V307 N/A 2 1N11 MSH-38 B-74/04 SNUBBER A S90H1V282 N/A 2 1N11 *tSH-57 B-74/04 SPRING A $90H1V279 N/A 2 1N11-MSH-59 B-74/04 SNUBBER A $90H1V306 N/A 2 1N11-AB-1 B-75/04 ANCHOR A $90H1V349 N/A 2 1N11-MSH-26 B-75/04 SPRING A $90H1V290 N/A 2 1N11-MSH-27 B-75/04 SIMPLE A S90H1V309 N/A-2 1N11-MSH-30 B-75/04 SNUBBER A S90H1V312 N/A 2 1N11-MSH-32 B-75/04 SIMPLE A S90H1V030 N/A 2 1N11-MSH-33 B-75/04 SNUBBER A $90H1V031 N/A 2 1N11-MSH-35 B-75/04 SIMPLE A $90H1V311 N/A 2 1N11-MSH-39 B-75/04 SNUBBER A $90H1V310 . N/A ,
2 1N11-MSH-40 B-75/04 SNUBBER A $90H1V211 N/A 2 1N11-MSH-58 B-75/04 SPRING U S90H1V212 -190H1023 1-90-2723 A $90H1V329 IMPROPER SPRlWG CAN SETTING 2 1N11-AC-1 B-76/04 ANCHOR U $90H1V347 190H1039 1-90-3249 A S90HIV374 LOOSE 80LTING 2 1N11-MSH-1 B-76/04 SPRING U $90H1V260 190n1031 1-90-2792 A S90HIV325 LOOSE BOLTING 2 1N11-MSH-2 ~B-76/04 $1MPLE A $90H1V300 N/A
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1990 E.1. H ICH UNIT 1 PIPE SUPPORTS ASME-SUPPORT FIGURE NO HANGER TYPE RESULTS REPORT NO. INF NO. MWO NO. RESULTS REPORT NO. REMARES' l CLASS i
l 2 1211-MSH-3 .B-76/04 SIMPLE A S90H1V299 N/A
!2 l
1N11-MSH-5 B-76/04 SIMPLE A $90H1V305 N/A 2 1N11-MSH-7 B-76/04 SIMPLE U $90H1v216 190H1023 1-90-2723 A $90H1V357 LODSE NUT 2 1N11-MSH-36 B-76/04 SNUBBER A $90H1V283 N/A
!'2 1N11-MSH-55 B-76/04 SPRING A $90H1V280 N/A 2 IN11-AD-1 B-77/04 ANCHOR A S90H1V348 N/A 2 1N11-MSH-10 B-77/04 SPRING A $90H1V259 N/A 2 1N11-MSH-11 B-77/04 SIMPLE A $90H1V301 N/A 2 1N11-MSH-13 8-77/04 SIMPLE A S90H1V302 N/A 2 1N11-MSH-14 B-77/04 SNUBBER A S90H1V304 N/A
, 2 1N11-MSH-15 B-77/04 SIMPLE A $90H1V303 N/A 2 IN11-MSH-16 B-77/04 SIMPLE A 590H1V278 N/A 2 1N11-MSH-37 B-77/04 SNUBBER A S90H1V281 N/A 2 1N11-MSH-56 B-77/04 SPRING U $90H1V210 190H1023 1-90-2723 A $90H1v362 IMPROPER SPRING CAN SETTING 2 1N11-MSH-700 B-77/04 SIMPLE A $90H1V032 N/A --
2 1N37-N11-TSH-24 B-80/03 SIMPLE A $90H1v275 ' N/A . s 2 1N37-N11-TBH-25 B-80/03 SIMPLE A S90H1V220 N/A 2 1N37-N11-TBH-26 8-80/03 SIMPLE U S90H1V219 190H1023 1-90-2723 A $90n1V354 LOOSE NUTS-2 1N37-N11-TBH-27 B-80/03 SIMPLE A S90H1V276 N/A 2 1N37-N11-TBM-28 B-80/03 SIMPLE A $90H1V277 N/A 2 1N37-N11-TBH-32 . B-80/03 SNUBBER A 590H1V221 N/A Page 7 O _
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2 1N37-N 11-TBH-33 B-80/03 SNUBBER A $90M1Y222 N/A U S90H1V218 190H1023 1-90-2723 A $90NIV358 MISALIGNED STRUT
'2 1N37-N11-TBH-34 B-80/03 SIMPLE 2 1':37-N11-TBH-35 B-80/03 SIMPLE A S90H1Y217 N/A 2 1N37-N11-TBM-30 B-81/02 SNUBBER U $90H1V215 190M1032 1-90-2791 A S90H1V330 FROZEN SPMERICAL SEARINC 2 1N37-N11-TBH-31 B-81/02 SIMPLE A $90H1Y214 ' N/A 2 1N37-N11-TBM-36 B-81/02 SIMPLE A S90H1V213 N/A ,
2 1C11-C11-SK2-H16 B-84/02 SIMPLE A S90M1V019 N/A 2 1C11-C11-SK2-H17 B-84/02 SIMPLE ^ A $90H1V020 N/A 2 1C11-C11-SK2-H18 B-84/02 . SIMPLE A $90n1V021 N/A 2 1C11-C11-SK2-H19 B-84/02 SIMPLE A . S90H1V022 N/A 2 1C11-C11-SK2-H2O B-84/02 SIMPLE A $90H1V023 N/A 2 1C11-C11-SK2-H21 B-84/02 SIMPLE A S90H1V024 N/A 2 1C11-C11-SK2-H22 B-84/02 SIMPLE .A S90H1v025 N/A 2 1C11-C11-SK2-H24 B-84/02 SIMPLE A $90H1v026 N/A 2 1C11-C11-SK2-H25 B-84/02 SIMPLE A S90H1V027 N/A 2 1C11-C11-SK2-H26 B-84/02 SIMPLE A $90H1V028 N/A 2 1C11-C11-SK2-H61A B-84/02 SIMPLE A S90H1V029 N/A -
2 *
- PERFORMED BY GPC OC FOR 79-1E11-RHRH-268 B-88C/00 SIMPLE N/A 14 MODIFICATION 2 1E11-RNRH-270 B-8SC/00 SIMPLE A $90H1V066 N/A 2 1E51-RCICH-17 B-89/04 SIMPLE A $90M1V206 N/A Page 8 S
4
O n 1990 E.I. LJ LMIT 1 PIPE SUPPORTS
^ -
i ASME HANCER TYPE RESULTS REPORT NO. INF NO. MWO NO. RESULTS REPORT NO. REMARES CLASS SUPPORT FIGURE NO 2~ 1E51-RCICH-16A B-89/04 SIMPLE A $90H1V207 N/A 2 1E51-RCICH-701 B-89/04 SNUBBERS A $90H1V091 N/A 2- 1E51-RCSE-H7 E-95/01 SIMPLE A S90H1V036 N/A 2 1E5i-RCSE-RS B-95/01 SPRING A $90n1V034 N/A 2 1E51-RCSE-H11 B-95/01 SPRING A S90n1V061 N/A 2 1E51-RCSE-H24 B-95/01 SIMPLE A S90H1V035 N/A ,
2 1E51-RCSE-H701 B-95/01 SIMPLE A '590M1V234 N/A 2 1E51-RCSE-H702 B-95/01 SNUBBER A $90H1V062 N/A 2 1E51-RCSE-H703 B-95/01 SNUBBER A S90n1V273 N/A 2 1E51-RCSE-H12 B-96/00 SIMPLE U $90H1V052 190H1005 N/A WOOD JAMMED INTO SUPPORT ACCEPTABLE AS IS 2 1E51-RCSE-H15 B-96/00 SoRING U $90H1YO44 190H1023 1-90-2725 A S90n1V326 IMPROPER SPRING CAN SETTING 2 1E51-RCSE-H25 B-%/00 SPRING U $90H1V162 190n1022 1-90-2050 A S90n1V223 LOOSE BOLTS IMPROPER SPRING CAN SETTING 2 1E51-RCSE-H25 B-96/00 SPRING U $90H1V040 190H1003 1-90-2118 SEE INF 190n1022 2 1E51-RCSE-H700 B-96/00 SIMPLE A $90H1V038 WIA 2 1E51-RCSE-H704 B-96/00 SNUBBER A 59041V051 N/A 2 1E51-RCSE-H705 B-%/00 SNUBBER A $90M1V037 N/A 2 1E51-RCSE-H706 8-%/00 SIMPLE U $90n1V039 190H1003 1-90-2050 A $90M1V163 LOOSE NUTS 2 1E51-RCSE-H708 B-96/00 SIMPLE A $90H1V043 . N/A 2 1E51-RCSE-H711 B-%/00 SNUBBER A S90n1V042 N/A 2 1E51-RCSE-H713 B-96/00 ' SNUBBER A .590HIV041 N/A Page 9 A
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1990 E.1.' H CH LI:lf 1 PIPE SUDPORTS
. ASME HANGER TYPE RESULTS REPORT NO. -lNF NO. MWO NO. RESULTS REPORT NO. REMARES CLASS SUPPORT FIGURE NO 2 1E51-RCSE-H807 B-96/00 SPRING A $90H1V242 N/A 2 1E41-UI B-97/00 SIMPLE A $90H1V157 N/A 2 1E41-U! B-97/00 SIMPLE A $90H1V156 N/A 2 1f41-U1 8-98/00 SIMPLE A $90H1V161 N/A 2 1E41-UX B-98/00 $1MPLE A S90H1V159 N/A 2 1E41-UI B-98/00 SIMPLE A $90H1V158 N/A 2 1E41-UI 8-98/00 SIMPLE A S90HIV160 N/A U $90H1V164 190H1030 1-90-2795 A $90H1V365 IMPROPER LonD SETTING 2 1E51-RCIC-H18 B-99/00 SPRING 2 1E51-RCIC-H18A B-99/00 SIMPLE A S90H1V165 N/A 2 1E51-RCIC-H19 B-99/00 SIMPLE A S90H1V292 N/A 2 1E51-RCIC-H21 8-99/00 SIMPLE A S90H1V272 N/A 2 1E51 RCIC-H21A B-99/00 SIMPLE A $90d1V271 N/A 2 1E51-RCIC-H22 B-99/00 SIMPLE A S90H1V058 N/A 2 1E51-RCIC-H37 B-99/00 SIMPLE A $90H1V059 N/A 2 1E51-RCIC-H38 B-99/00 SIMPLE A S90H1V060 N/A 2 1E41-HPSEH-17 E41-102 SNUBBER A S90H1V201 N/A NON CODE COMPONENT.
4 2 1E11-RHRH-362 E11-103 SPRING U $90H1V241 190H1027 1-90-2793 A $90H1V356 MISSING JAM NUT. NOW CODE COMPONENT.
2 1E41-HPCIH-19A E41-104 $1MPLE U S90HIV195 190H1021 1-90-2499 A S90HIV265 FROZEN SPHERICAL SEARING. MON CODE COMPONENT..
2 1E11-RHRH-337 E11-113 SPRING U S90H1v228 190H1027 1-90-2793. .- A S90H1V355 IMPROPER LOAD SETTING. MON CODE COMPONENT.
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1990 E.I.' C.-aCH IMIT 1 P!PE SUPPORTS
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ASME CLASS- ' SUPPORT FIGURE NO HANGER TYPE RESULTS' REPORT NO. INF NO. "MWO No. RESULTS . REPORT NO. REMAR{S
$90H1V298 N/A NON CODE COMPONENT.
2 1E11-RHRH-333 E11-113 SIMPLE A U 590H1v063 190H1006 N/A - NUTS ON BASE PLATE CORRODED 3 1E11-ISH-4 C-1/00 HANGER RESTRAINT ACCEPTASLE AS IS 3 1E11-ISH-5 C-1/00 HANGER RESTRAINT U $90H1V064 190H1006 1-90-2108 A $90H1v361 3 NUTS ON BASE PLATES CORRODED.-
3 1E11-ISH-9 C-2/00 SIMPLE U $90HIV065 190H1006 1-90-2108- A S90H1V322 TURNSUCKLE HAS CORRODED STPUT-REPLACED 3 1E11-ISH-20 C-4/00 $!MPLE A S90H1V179 W/A ,
3 1E11-RHRH-95 C-5/01 GPRING A S90H1V174 N/A 3 1E11-RHRH-285 C-5/01 SIMPLE A S90H1V098 N/A 3 TE11-RHRH-286 C-5/01 SNUB 8ER A S90H1V099 N/A 3 1E11-RHRH-287 C-5/01 $1MPLE A S90H1V101 N/A 3 1E11-RHRH-103 C-6/01 SIMPLE A S90HIV071 N/A 3 1E11-RHRH-104 C-6/01 SIMPLE A $90H1V072 N/A 3 1E11-RHRH-105 C-d/01 SIMPLE A $90H1V070 N/A 3 1E11-RHRH-106 C-6r01 SIMPLE U $90H1V067 190H1006 N/A LOCK NUT NOT FULLY ENGAGE 0 ACCEPTABLE AS IS 3 1E11-RHRH-107 C-6T)1 SIMPLE U 590H1V068- 190H1006 N/A LOOSE PIPE CLAMP ACCEPTABLE As IS l
3 1E11-RHRH-108 C-6/01 ANCHOR A -$90H1V237 N/A U 590H1V149 190H1017 1-90-2400 A S90H1v245 IpFROPER SPRING CAN SETTINGS 3 1E11-RHRH-109 C-6/01 SPRING 3 1E11-RHRH-343 C-6/01 HANGER RESTRAINT A S90H1V073 N/A
- N/A
- PERFORMED BY GPC OC FOR 79-3 1E11-RHRH-344 C-6/01 SNUB 8ER 14 910DIFICATION Page 11 A
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1990 E.1. HA C2 t%IT 1 PIPE SUPPORTS ASME INF NO. MWO No. RESULTS ' REPORT NO. REMm8MCS CLASS SUPPORT FIGURE NO HANCER 1YPE RESULTS REPORT NO.
- N/A
- PERFORMED ST GPC OC FOR 79-3 1E11-RHRH-345 C-6/01 SPRING 14 MODIFICATION 3 1E11-RHRH-348 C-6/01 SNUBBER A 590H1V150 N/A 3 1E11-RNRH-349 C-6/01 SIMPLE A $90H1V155 N/A 3 1E11-RHRM-% C-7/00 SPRING A S90HIV107 N/A 3 1E11-RHRH-110 C-7/00 SPRING A S90H1V148 N/A
^
U $90H1V274 190H1038 1-90-2952 A S90h1V375 MISALIGNED CLAMP 3 1E11-RHRH-111 C-7/00 SIMPLE 1E11-RHRM-112 C-7/00 SIMPLE U $90H1V076 190H1006 1-90-2155 A S90HIV321 LOOSE TURNOUCKLE LOCKNUT 3
3 1E11-RHRM-113 C-7/00 SIMPLE A $90HIV075 N/A 3 1E11-RHRH-114 C-7/00 SIMPLE A S90HIV236 N/A 3 1E11-RHRH-115 C-7/00 HANCER RESTRAINT A S90H1V077 N/A 3 1E11-RHRH-292 C-7/00 SNUBBER U $90H1V102 190H1017 1-90-2400 A S90H1U258 . LOOSE JAM NUT 3 1E11-RHRM-293 C-7/00 SIMPLE A S90H1V103 N/A 3 1E11-RHRH-294 C-7/00 SIMPLE' A $90H1V104 N/A 3 1E11-RHRH-295 C-7/00 SIMPLE A $90H1V105 N/A 3 1E11-RHRH-296 C-7/00 SIMPLE A S90H1V106 N/A 3 1E11-RHRH-297 C-7/00 SIMPLE A S90H1V078 N/A 3 1E11-RHRH-298 C-7/00 SIMPLE U $90H1V074 190H1006 1-90-2155 A S90H1V333 LOOSE LOCKNUT 3 1E11-RHRH-299 C-7/00 SNUBBER A $90H1V147 N/A 3 1E11-RHRH-300 C-7/00 SIMPLE A S90H1V154 N/A 3 1E11-RHRH-301 C-7/00 SIMPLE A S90H1V153 N/A Page 12 O
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1990 E.I. L.,.JH TRIT 1 P!PE SUPPORTS
( l-ASME RESULTS REPORT NO. INF NO. MWO NO. RESULTS REPORT NO. ' REMARKS CLASS SUPPORT FIGURE No HANGER TYPE 3 1E11-RHRN-302 C+ 7/00 SIMPLE A $90H1V152 N/A 3 -1E11-RHRH-303 C-7/00 SIMPLE A S90H1V151 N/A 3 1P41-ISH-27 C-10/00 SIMPLE U S90H1v006 190H1002 1-90-1984 A 590H1V209 SPHERICAL BEARING CORRODED 3 1P41-ISH-28 C-10/00 SIMPLE U 590H1V004 190H1002 N/A EXCESSIVE BASE PLATE CORROSION ACCEPTABLE AS IS 3 1P41-ISH-75 C-10/00 SPRING U $90HIV003 190H1002 N/A STRUCTURAL DECRADAfl0N OF BASE -
PLATE ACCEPTA8LE AS 15-3 1P41-ISH-31 C-11/00 SIMPLE A $90HIV002 N/A 3 1P41-ISH-34 C-11/00 SIMPLE U S90H1V005 190H1002. N/A EROSION ON PIPE SUPPORT &
WASHER ACCEPTABLE AS IS 3 1P41-SuH-69 C-39/01 SIMPLE A S90H1V081 N/A 3 1P41-SWH-271 C-39/01 SIMPLE A S90H1V180 N/A 3 1P41-SWH-206 C-40/01 SPRING U $90H1V009 190H1002 1-90-1930 A 590H1V225 IMPROPER SPRING SETT1RG 3 1P41-SUH-211 C-40/01 SIMPLE A $90HIV007 N/A 3 1P41-SVH-280 C-40/01 $1MPLE A $90H1V008 N/A 3 1P41-SUH-85 C-61/00 SIMPLE A S90H1V254 N/A 3 1P41-SWH-89 C-61/00 SIMPLE A S90H1V296- N/A 3 1P41-SWH-29 C-69/01 SIMPLE A S90H1V082 N/A 3 1P41-SUH-35 C-69/01 SIMPLE A . 590HIV083' N/A 3 1P41-SVH-36 C-69/01 SIMPLE A $90H1V084 N/A 3 1P41-CBVH-32 C-71/02 SIMPLE U $90H1V010 190H1003 N/A SPMERICAL BEARINGS CORRODED ACCEPTABLE AS IS 3 1P41-CBWH-33 C-71/02 SIMPLE U 590H1V011- 190H1003 N/A SPMERICAL BEARINGS CORRODED Page 13 A
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\ t j I ) 'd' 1990 E.1. d WH UNIT 1 PIPE SUPPORTS ASME HANGER TYPE RESULTS REPORT NO. INF NO. MWO NO. RESULTS REPORT NO REMARES CLASS SUPPORT FIGURE NO ACCEPTABLE AS IS 3 1941-CSWH-700 C-71/02 SIMPLE A S90H1V018 N/A
{
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1P41-CBWH-11 C-72/00 SIMPLE A S90H1V014 N/A 3 1P41-CBWH-12 C-72/00 SIMPLE A S90H1V015 N/A 3 1P41-CBWH-28 C-72/00 SIMPLE A $90H1V016 N/A 3 1P41-CBWH-35 C-72/00 SIMPLE A S90HiV013 N/A ,
3 1P41-CBWH-36 C-72/00 SIMPLE A S90H1V012 N/A 3 1P41-CBWH-37 C-72/00 $1MPLE A S90H1V017 N/A 3 1P41-CBWH-4 C-75/02 SIMPLE U S90HIV204 190H1021 1-90-2501 CRACKED CONCRETE ACCEPTABLE AS
IS PER GPC ENGINEERING t 3 1P41-CBW-A-701 C-75/02 ANCHOR A S90H1V341 N/A 3 1P41-CBWH-5 C-76/00 SIMPLE A S90HIV194 N/A 3 1P41-CBWH-27 C-76/00 stMPLE A $90H1V193 N/A 3 1821-SS38 C-78/02 SNUBBER A S90H1V136 N/A 3 1821-R4 C-78/2,79/2 SIMPLE A $90H1V115 N/A 3 1821-SS39 C-79/02 SNUBBER A S90H1V135 N/A 3 1821-MVV-H3 C-80/02 SPRING A $90H1V124 N/A 3 1921-SS12 C-80/02 SNUBBER A S90H1V146 N/A-3 1821-H822 C-81/01 SPRING A S90H1V125 N/A 3 1821-R8 C-81/01 HANGER RESTRAINT A $90H1V126 N/A 3 1821-SS10 C-81/01 $NUBBER A- 590H1V144 ' N/A Page 14 O
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U 1990 E.1. LATCH UNIT 1 P1P' SUPPORTS tSME RESULTi REPORT NO. INF NO. ' MWO NO. RESULTS REPORT NO. REMARKS CLASS SUPPCRT FIGURE NO HANGER TYPE 3 1821-SS11 C-81/01 SNUBBER A S90H1V145 N/A 3 1921-R 7-R8 C-83/01 HANGER RESTRAINT A S90H1V123 N/A 3 1821-SS28 C-85/01 SNUBBER A S90H1V137 N/A 3 1821-SS32 C-86/01 SNUBBER A 590H1V141 N/A 3 1821-SS33A C-86/01 SNUBBER A- $90H1V140 N/A 3 1821-SS-29 C-87/01 SNUBBER
- N/A
- PERFORMED BY GPC,0C FOR 77-14 M00lFICAff04 3 1921-SS-31 C-87/01 SNUBBER A S90H1V139 N/A 3 1821-SS-338 C-88/01 SNUBBER A S90H1v142 N/A 3 1821-SS-35 C-88/01 SNUBBER A $90H1V143 N/A 3 1821-R2 C-89/2,90/1 SIMPLE A S90H1V114 N/A 3 1921 SS40 C-90/01 SNUBBER A $90H1Y138 N/A 3 1821-SS3 C-90/1,79/2 SNUBBER A $90H1V269 N/A ~
3 1821-MVVH-30 C-91/01 SPRING A $90H1v133 N/A 3 1821-MVVH-31 C-91/01 SNUBBER A $90H1V131 N/A.
3 1821-MVVM-32 C-91/01 SNUBBER A S90H1V132 N/A 3 1921-MVVH-33 C-91/01 S2UBBER' U. S90H1V113 N/A N/A ^ ACCEPTASLE AS IS PER GPC .
ENGINEERING 3 1821-MVVH-35 C-92/01 SNUBBER A S90H1V117 N/A 3 1821-MVVH-36 C-92/01 SNUBBER A $90H1V116 N/A 3 1821-HVVH-37 C-92/01 SNUBBER A S90H1V118 N/A 3 1821-MVVH-22 C-93/01 SPRING A S90M1v128 N/A Page 15 O
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f.SME CLASS SUPPORT FIGURE NO HANGER TYPE 'RESULTS REPORT NO. NO. MWO NO. RESULTS REPORT NO. REMARES 3 1821-MVVH-23 C-93/01 SNUBBER A S90H1V129 N/A 3 1821-MVVH-24 C-93/01 SNUBBER A S90H1V127 N/A 3 1821-HVVM-25 C-93/01 SNUB 9ER A S90HIV130 N/A 3 1821-MWrt-27 C-94/01 SNUBBER A S90n1V122 N/A 3 1821-MVVM-28 C-94/01 SNUBBER A $90H1V119 N/A 3 1821-MW H-20 C-94/01 SNUBBER A $90H1V121 N/A ,
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b5 E.I. MATCH tMIT 1 M*tNG '990 REf t2t tug OUTAGE di AtXP'ENTED EMAP IN4f f 0NS EXAMINATION CAL EyAM/ CAL ASP 8E EXAg PROCEDtRE - SnEET No. RESULTS FEnAus SECTIDW NI FIGURE NO. E X AMINATION / ARE A LOC 5 REACTOR WATER CLEANUP SYSTEM
'fT n-400/9 145-n S90w1C263 UT Cat SMET w/A C-115/00 1G31-3euCU-4-0-2 590'fU558 a MI
-- TEE TO PIPE d/0MIC264 UT CAL SMET 0313 590M1U559 MI 570titf565 UEt0 Pe0FttE UT-H-400/9 145-H 590M1C253 UT CAL SnEET ' N/A C-115/00 1c31-3nvCU-4-0-6 59041U534' #RI
-- Et80W TO PIPE 590N1C255 tif CAL SMET ,
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$90n1U536 HI
$9041U563 UEtD PROFILE UT-M-400/9 145-N $90H1C254 UT CAL SMET N/A
-- C-115/00 1C31-3#uCU-4-D-8
-- Et80W TO PIPE 59041U535 mI
$90w1U538 Mt STSW1U562 utLD PROFttE UT-n-400/9 145-n 190n1C259 UT CAL SM ET #/A C-116/00 1G31-3RuCU-4-R-20
-- ELBOW TO PIPE $90Mitf546 Mt
- $90n1U550 WELD PeoritE 0313
590RitS48 MI UT-n-400/9 145-H 590M1C262 UT CAL SMET W/A C-117/00 1C31-3RWCU-4-R-33
-- ELBOW T0 PIPE $90M1U549 RI 590M1C260 UT CAL SMET 0313 590411547 NRI S9041U551 uttD PROFItE Page 1 D
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1990 REACTOR PRESSURE VESSEL INTERNALS J .
r~JThis section of the report provides a summary of the remote visual i Ecxaminations performed by'SCS and GE on selected RPV internals. The ,
visual' examinations were performed using SCS-procedure VT-H-755 Rev.1. ;
'This procedure incorporates requirements for-ASME Section XI, GE Service-
~
t Information Letters and NRC IEB-80-13.
All visual' examination tapes were reviewed by SCS or GE certified level s !
II-and/or III visual examiners to determine the acceptability of the ;
various RPV internal. components.
CORE' SPRAY SPARGER INSPECTION ,
Perithe requirements of NRC IEB 80-13, the core spray spargers and :
associated-piping were visually examined. Underwater video equipment recorded the examination results to the resolution of a .001 inch diameter visual acuity standard.
No reportable indications were'found.
RPV INSPECTION A' sample of the vessel cladding' designated during preservice inspection as clad patch #2 0 135 deg., #3 0 135 deg., #4 0 225 deg., #5 0 225 deg..
was examined. The remaining internal components selected for examination were the steam dryer support lug and attachment weld 9 214 deg., the core top guide from 90 deg. to 180 deg., and-the top guide hold down 0 266 deg.
No reportable indications were found 7 g STEAM DRYER INSPECTION V Remote visual examinations were performed on various components of the steam dryer which consisted of: . support ring, stiffeners and stiffener a
welds, vertical vane bank welds, support bracket 0 146 deg., and the
~
lifting eye and rod. An indication was reported on the steam dryer drain channel number one. GE engineering determined that the indication was acceptable for continued operatien with additional monitoring requested during t he next refueling outage.
No other reportabla indications were found. .i JET PUMP INSPECTIONS Remote visual examinations were performed on 20 jet pump inlet mixers in the throat area. The inspections of the inlet mixer throat area detected evidence of erosion. A review of the 1988 IVVI tapes revealed the erosion was present during those examinations. A visual inspection of' the riser brace arm to vessel pad welds of all 20 jet pumps were axamined.
No reportable indications were found.
All 20 jet pump beams were replaced this outage. No ultrasonic examination were performed. The new beams are made of an improved material which is considered a permanent resolution of IGSCC in hold down beams and eliminates the need for ultrasonic examination each outage.
h 10'1
MOISTURE SEPARATOR EXAMINATIONS Remote visual examinations were performed on various components of the es moisture separators consisting of: lifting eye, rod and support brackets '
'~' Ct 200 deg.; guide bracket and pin at 180 deg.
I i No reportable indications were found.
FEEDWATER SPARGER A visual examination of the feedwater sparger 0 45 deg., 235 deg., 225 .
deg. and 315 deg.-consisting of the sparger arms flow holes and welds, cparger tee flow holes and welds, sparger brackets, sparger bracket attachment weld was performed. No reportable indications were recorded.
ANII review of the tapes was performed for the above listed examinations.
The following pages contain a copy of the RPV internal inspection tape log which is an itemized list of all components and areas visually examined during the 1990 refueling outage. This log was supplied along with the video tapes to the onsite document control department.
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.O E.I. MATCE DWIT 1 INVESSEL VISUAL TAPE LOG TWELFTE REFUELING OUTAGE = MARCE,-1990 PAGE 1 OF 11 TAPE NUMBER TAPE COUNT COMPONENT DESCRIPTION STEAH DRYER INSPECTIONS:
EIH1-90-1 0000-0319 CAMERA RESOLUTION, 2/23/90 $ 0930 HOURS EIH1-90-1 0319-0467 1",- 3", 5" 7" & 12". SCREEN CALIBRATION EIH1-90-1 0467-0527 CAMERA RESOLUTION,- 2/23/90 0 1245 HOURS EIH1-90-1 0527-0900 0 DEGREE LOWER GUIDE i
-EIH1-90-1 0900-1478 0 DEGREE SKIRT VERTICAL WELD !
EIH1-90-1 1478-1626 0 DEGREE UPPER GUIDE O EIH1-90-1 1626-2240 DRAIN CHANNEL fl, RIGHT SIDE LEIH1-90-1 2240-2390 DRAIN CHANNEL fl, TOP SIDE EIH1-90-1 2390-2904 DRAIN CHANNEL #1, LEFT SIDE EIH1-40-1 2904-3375 DRAIN CHANNEL (2, RIGHT-SIDE EIH1-90-1 3375-3527 DRAIN CHANNEL #2, TOP SIDE EIH1-90-1 3527-3828 DRAIN CHANNEL (2, LEFT SIDE EIH1-90-1 3828-4145 DRAIN PIPE #1 EIH1-90-1 4145-4408 DRAIN PIPE #2 EIH1-90-1 4408-4829 DRAIN CHANNEL #3, RIGHT SIDE EIH1-90-1 4829-5321 DRAIN CHANNEL #3, TOP & LEFT SIDE O
10 9 v . . . . .. =-
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E.I. EATCE UNIT 1 INVESSEL VISUAL TAPE LOG-TWELFTE REFUELING OUTAGE - MARCE, 1990 PAGE 2 OF 11 TAPE NUMBER TAPE COUNT COMPONENT DESCRIPTION STEAH DRYER INSPECTIONS CONTINUED:
l EIH1-90-2 0000-0828 DRAIN CHANNEL #6'RIGHT &' TOP SIDE LABELED ON TEE TAPE AS DRAIN'CEANNEL $4 EIH1-90-2 0828-1460 DRAIf? CHANNEL #6 LEFT SIDE ,
LABELED ON TIE TAPE AS DRAIN CEANNEL #4 EIH1-90-2 1460-1470 CAMERA RESOLUTION,- 2-23-90 9 1720 HOURS EIH1-90-2 1470-1490 CAMERA RESOLUTION, 2-24-90 0 0830 HOURS EIH1-90-2 1490-1837 180 DEGREE I4WER GUIDE A
O EIH1-90-2 1837-1915 180 DEGREE UPPER GUIDE EIH1-90-2 1915-2306 180 DEGREE SKIRT VERTICAL WELD EIH1-90-2 2306-2868 DRAIN CHANNEL #5, T_IGHT SIDE EIH1-90-2 2868-3236 DRAIN CHANNEL $5, TOP SIDE EIH1-90-2 3236-3704 DRAIN CHANNEL (5, LEFT SIDE EIH1-90-2 3704-4365 DRAIN CHANNEL #4, LEFT SIDE EIH1-90-2 4365-5068 DRAIN CHANNEL #4, RIGHT SIDE EIH1-90-2 5068-5230 DRAIN CHANNEL $4, TOP SIDE EIH1-90 5230-5517 DRAIN PIPE #3 EIH1-90-2 5517-5819 DRAIN PIPE #4 EIH1-90-3 0000-0920 DRAIN CHANNEL #7, RIGHT SIDE O
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E.I. NATCE UNIT 1 INGSSEL VISUAL TAFE Ice I l
TWELFTH REFUELING OUTAGE - NARCE, 1990 PAGE 3 OF 11 l TAPE NUMBER TAPE COUNT COMPONENT DESCRIPTION l
STEAM DRYER INSPECTIONS CONTINUED: i EIH1-90-3 0920-1173 DRAIN CHANNEL #7, TOP SIDE EIH1-90-3 1173-1676 DRAIN CHANNEL #7, LEFT SIDE -
EIH1-90-3 1676-2160 DRAIN CHANNEL #8, RIGHT SIDE EIH1-90-3 2160-2464 DRAIN CHANNEL #8, TOP SIDE EIH1-90-3 2464-2826 DRAIN CHANNEL #8, LEFT SIDE EIH1-90-3 2826-3147
- ,O EIH1-90-3 LIFTING EYE ASSEMBLY 9 325 DEGREES L
4 3147-3510 LIFTING EYE ASSEMBLY 9 215 DEGREES EIH1-90-3 3510-4364 STIFFENER (TIE' BARS) AND WELDS
- 1,2,3,4,5,6,7,8,9 & 10 EIH1-90-3 4364-4598 LIFTING EYE ASSEMBLY 9 35 DEGREES EIH1-90-3 4598-4856 LIFTING EYE ASSEMBLY 9 135-DEGREES EIH1-90-3 4856-4894 CAMERA RESOLUTION, 2-24-90 9 1730 HOURS EIH1-90-3 4894-4930 CAMERA RESOLUTION, 2-25-90 0 0900 HOURS EIH1-90-3 4930-5485 VERTICAL BANK WELD-#19 EIH1-90-3 5485-5831 VERTICAL BANK WELD #20 I EIH1-90-4 0000-0876 VERTICAL BANK WELD #21 EIH1-90-4 0876-1806 VERTICAL BANK WELD #22 i
EIH1-90-4 1806-2102 VERTICAL BANK WELD #23 i
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E.I. MATCE UNIT 1 INVESSEL VISUAL TAPE LOG 1f TWELFTE REFUELING OUTAGE - MARCE f 1990 PAGE>4 OF'11 TAPE NUMBER TAPE OOUNT COMPONENT DESCRIPTION STEAM DRYER INSPECTIONS CONTINUED:
EIH1-90-4 2102-2385 VERTICAL BANK WELD f24' EIM1-90-4 2385-2619 VERTICAL BANK WELD $25 EIH1-90-4 2619-2890 VERTICAL BANK WELD f26 .{
EIH1-90-4 2890-3251 VERTICAL BANK WELD (27 EIH1-90-4 3251-3285 VERTICAL BANK WELD $28 EIH1-90-4 3285-3997 VERTICAL BANK WELD (29 O~ EIH1-90-4 3997-4284 i VERI 1 CAL BANK WELD #30 i
'EIH1-90-4 4284-4560 VERTICAL. BANK WELD #31 l
EIH1-90-4 4560-4802 VERTICAL BANK WELD #32 EIH1-90-4 4802-4986 VERTICAL BANK WELD $33 EIH1-90-4 4986-5206 VERTICAL BANK WELD #34 EIH1-90-4 5206-5456 VERTICAL BANK WELD $35 EIH1-90-4 5456-5678 VERTICAL BANK. WELD #36 EIH1-90-4 5678-5741 CAMERA RESOLUTION, 2-25-90 9 1720 HOURS ;
EIH1-90-5 0000-0107 CAMERA RESOIURION, 2-26-90 0 0900 HOURS EIH1-90-5 0107-2325 SKIRT TO IDWER SUPPORT RING HORIZONTAL WELD 1 EIH1-90-5 2325-3200 SKIRT TO SKIRT HORIZONTAL WEIE O
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D:
E.I. BATCE UNIT 1 IN73883L VISUAL TAPI LOG TWELFTE REFUELING OUTAGE - NARCE, 1990 1
PAGE 5 OF.11 TAPE NUNEER TAPE COUNT CONPONENT DESCR2PTION STEAM DRYER INSPECTIONS CONTINUED:
EIH1-90-5 3200-4016 UPPER SUPPORT RING TO SKIRT HORIZONTAL WELD 3 EIH1-90-5 4016-4561 UPPER SUPPORT RING P' ACE AREA EIH1-90-5 4561-5560 UPPER SUPPORT RING FACE 34 DEGREES To i 146 DEGREES (1987 RECORDED INDICATIONS) l EIH1-90-5 5560- END BANK / SEAL WELD TO UPPER SUPPORT RING EIH1-90-6 0000-0244 \
s.
O BANK / SEAL WELD TO UPPER SUPPORT RING (CONT)
EIH1-90-6 0244-0302 CAMERA RESOLUTION, 2-27-90 0 0840 HOURS EIH1-90-6 0302-1448 DELETED -
EIH1-90-6 1448-1900 VERTICAL BANK WELD #1 EIH1-90-6 1900-2188 i VERTICAL BANK WELD (2 i EIH1-90-6 2188-2609 VERTICAL BANK WELD #3 j
EIH1-90-6 2609-2929 VERTICAL BANK WELD #4 !
EIH1-90-6 2929-3192 !
i VERTICAL BANK WELD #5 j EIH1-90-6 3192-3441 !'
VERTICAL BANK WELD #6 EIH1-90-6 3441-4090 VERTICAL BANK WELD #7 EIH1-90-6 4090-4367 VERTICAL BANK WELD #8 EIitl-90-6 4367-4608 VE9TICAL BANK HELD #9 IH1-90-6 4608-4903 VERTICAL BANK WELD #10 EIH1-90-6 4903-4938 CAMERA RESOLUTION, 2-27-90 0 1505 HOURS I
I 1
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1 E.I. EATOR UNIT 1 INVESSEL YISUAL TAPE 100- '
TWELPTE REFUELING OUTAGE - MARCE, 1990 .
j PAGE 6 OF 11 TAPE NUMBER TAPE COUNT COMPONENT DESCRIPTION i STEAM DRYER INSPECTIONS CONTINUED:
EIH1-90-6 4938-5000 CAMERA RESOIUTION, 2-28-90 0 0830 HOURS
- - EIH1-90-6 5000-5280 VERTICAL BANK WELD $41 EIH1-90-6 5280-5336 VERTICAL BANK WELD #12 (REEXAMINED - SEE TAPE EIH3 90-7, COUNTS 0447-0874)
EIH1-90-6 5336-5358 CAMERA RESIOLUTION, 2-28-90 0 1330 HOURS EIH1-90-6 5358-5510 VERTICAL BANK WELD #37 O "2"2-$o-* 552o-555' vra*2c^' =^"" "='o '5' l EIH1-90-6 bd59-5870 VERTICAL BANK WELD $39 I
EIH2.-90-6 5870-END VERTICAL BANK WELD #40 EIH1-90-7 0000-0402 VERTICAL BANK NELD #40 EIH1-90-7 0402-0447 CAMERA RESOLUTION, 3-1-90 0 0830 HOURS EIH990-7 0447-0874 VERTICAL BANK WELD (12 EIH1-90-7 0874-1344 VERTICAL BANK WELD #13 EIH1-90-7 1344-1787 VERTICAL BANK WELD #14 i, EIH1-90-7 1787-2197 VERTICAL BANK WELD #15 EIH1-90-7 2197-2661 VERTICAL BANK WELD #16 i
, EIH1-90-7 2661-3107 VERTICAL DANK WELD #17 EIH1-90-7 3107-3471 VERTICAL BANK WELD #18 IH1-90-7 3471-3843 REIDOX 0 VERTICAL BANK WELL $22 l IH1-90-7 3843-4186 !
REIDOK $ VERTICAL BANK WELD $7
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l O i E.I. R&TCE UNIT 1 INVESSEL VISUAL T&PE I40 j TWELFTE REFUELING OUTAGE - MARCE, 1990 2 l
PAGE 7 OF 11 I
T&PE NUMBER TAPE COUNT COMPONENT DESCRIPTION
)
EIH1-90-7 4186-4353 STEAM SEPARATOR 180 DEGREE GUIDE l
EIH1-90-7 4353-4615 STEAM SEPARATOR LIFTING EYE ASSEMBLY ,
- 200 DEGREES I 1
EIH1-90-7 4615-5232 '
CLEANING AND REIDOK 1 DRYER VERTICAL BANK WELD $7 EIhl-90-7 5232-5272 CAMERA RESOLUTION, 3-1-90 9 1145 HOURS i EIH1-90-8 0000-0162 CAMERA RESOLUTION, 3-7-90 0 0645 HOURS EIH1-90-8 4
0162-0704 CLAD PATCH $2 & 3 0 135 DEGREES
\,O EIH1-90-8 0704-0990 CIAD PATCH #4 & 5 0 225 DEGREES EIH1-90-8 0990-1210 STEAM DRYER SUPPORT BRACKET 9 214 DEGREES EIH1-90-8 1210-1323 TOP GUIDE HOLD DOWN 0 266 DEGREES EIH1-90-8 1323-1598 TOP GUIDE 9 90 TO 180 DEGREES (TOP i PORTION)
EIH1-90-8 1598-1823 TOP GUIDE (SHROUD) FLANGE 9 0 TO 90 DEGREES '
l 1
EIH1-90-8 1823-3270 FEEDWATER SPARGER 9 45 DEGREES, LEFT END !
BRACKET AND TOP (NOZZLE) PASS CW DIRECTION
)
EIH1-90-8 3270-4016 FEEDWATER SPARGER 0 45 DEGREES, BOTTOM PASS CCW DIRECTION AND TEE WELDS EIH1-90-8 4016-4501 FEEDWATER SPARGER 9 45 DEGREES, RIGHT END BRACKET EIH1-90-8 4501-4985 FEEDWATER SPARGER 9 135 DEGREES, LEFT O. END BRACKET (MINOR WEAR ON BOLT IN SLOT) l II5
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_ ~ . . _ . . . _ -._. .. . _ . . , _
O E.I. EATCE UNIT 1 INVESSEL YZSUAL TAPI LOG t 1
v TWILFTE REPUBLING OUTAGE - NARC 5, 1990 PAGE 8 OF 11 TAPE NONEER TAPE OOUNT OONPONENT DESCRIPTION EIH1-90-8 4985-5744 FEEDWATER SPARGER 9 135 DEGREES, TOP (NOZZLE) PASS CD DIRECTION, BOTTOM PASS CCW DIRECTION AND TEE WELDS EIH1-90-9 0000-0712 FEEDWATER SPARGER 9 .135 DEGREES, RIGHT 1 END BRACKET
- i EIH1-90-9 0712-1588 TOP GUIDE TOP GRID AREA 90 TO 180 DEGREES EIH1-90-9 1588-2233 FEEDWATER SPARGER e 225 DEGREES, LEFT END BRACKET AND TOP (NOZZLE) PAS $ CW DIRECTION A
O tra1-so-* 223a-2a52 recoW^rma sexaara e 22s oran==s, sorroa PASS CCW DIRECTION AND TEE WELDS EIH1-90-9 2855-3198 FEEDWATER SPARGER 9 225 DEGREES, RIGHT s END BRACKET 1;IH1-90-9 3198-3579 FEEDWATER SPARGER 9 315 DEGREES, LEFT END BRACKET EIH1-90-9 3579-3826 FEEDWATER SPARGER 0 315 DEGREES, TOP (NOZZLE) PASS CW DIRECTION '
EIH1-90-9 3826-3986 FEEDWATER SPARGER e 315 DEGREES, BOTTOH PASS CCW DIRECTION EIH1-90-9 3986-4360 FEEDWATER SPARGER 0 315 DEGREES, TEE WELDS EIH1-90-9 4360-4690 FEEDWATER SPARGER 0 315 DEGREES, RIGHT END BRACKET EIH1-90-10 0000-0083 CAMERA RESOLUTION 3-7-90 0 1830 HOURS O
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t E.I. EATCE UNIT 1 INVisSSEL VISUAL TAPI LOG TWELFTE REFUELING OUTAGE - M&BCE, 1990 i
PAGE 9 0F 11 i
TAPE NUMBER TAPE COUNT COMPONENT DESCRIPTION EIH1-90-10 0083-1376 CORE SPRAY DONNCOMER 0 10 DEGREES EIH1-90-10 1376-2639 CORE SPRAY INTERNAL PIPING 10 TO 90 .
DEGREES EIH1-90-10 293F s319 CORE SPRAY INTERNAL PIPING 90 TO 170
, DEGREES EIH1-90-10 3319-4088 CORE SPRAY DOWNCOMER 9 170 DEGREES EIH1-90-10 4088-4830 CORE SPRAY DOWNCOMER $ 190 DEGREES 1
EIH1-90-10 4839-5300 CORE SPRAY INTERNAL PIPING @ 190 TO O 27o oran==s EIH1-90-11 0000-1844 CORE SPRAY INTERNAL PIPING e 270 TO 350 DEGREES EIH1-90-11 1844-3032 CORE SPRAY DOWNCOMER 6 350 DERGREES EIH1-90-11 3032-3688 CORE SPRAY SPARGERS TOP PASS 270 TO 90 DEGREES (UPPER PORTION OF SPARGER A)
EIH1-90-11 3688-41S2 CORE SPRAY SPARGERS TOP PASS 90 TO 270 DEGREES (UPPER PORTION OF SPARGER C)
EIH1-90-11 4151-4599 CORE SPRAY SPARGERS BOTTON PASS 270 TO 90 DEGREES (IDWER PORTION OF SPARGER A)
EIH1-90-11 4599-5349 CORE SPRAY SPARGERS BOTTON PASS 90 TO 270 DEGREES (I4WER PORTION OF SPARGER C)
EIH1-90-11 5349-5539 CORE SPRAY SPARGER A TEE BOX 0 10 DEGREES EIH1-90-11 5539-5738 CORE SPRAY SPARGER C TEE BOX @ 170 DEGREE
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j s.I. mATCn Uw1T 1 INysss L VIsaaL Tars log 1
TWELFTR REFUELING OUTAGE - MARCE, 1990 PAGE 10 OF 11 l I
4 TAPE NUMBER TAPE COUNT COMPONENT DESCRIPTION 1
EIH1-90-12 0000-1243 CORE SPRAY SPARGERS TOP PASS 270 TO 90 DEGREES (TOP PORTION OF SPARGER B)
EIH1-90-12 1243-2298 CORE SPRAY SPARGERS TOP PASS 90 TO 270 DEGREES (TOP PORTIOE OF SPARGER D)
EIH1-90-12 2298-2402 CORE SPRAY SPARGER B TEE BOX @ 350 DEGREE EIH1-90-12 2402-2576 CORE SPRAY SPARGER D TEE BOX @ 190 DEGREE EIH1-90-12 2576-2602 CAMERA RESOLUTION, 3-8-90 9 1030 HOURS EIH1-90-13 0000-0067 CAMERA RESOLUTION, 3-12-90 @ 0945 HOURS y
O EIH1-90-13 0067-0825 JET PUMP (1 & 2 RISER BRACE ARM WELD AND INLET MIXER AREA
, EIH1-90-13 0825-2726 JET PUMP #3 & 4 RISER BRACE ARM WELD AND INLET MIXER AREA EIH1-90-13 2726-3164 JET PUMP (3 RISER BRACE ARM WELD AND INLET MIXER AREA. . LABELED JET PUMP f 5 EIH1-90-13 3164-4356 JET PUMP #5 & 6 RISER BRACE ARM WELD AND INLET MIXER AREA EIH1-90-13 4356-4651 JET PUMP $7 & 8 RISER BRACE ARM WELD AND INLET MIXER AREA EIH1-90-13 4651-4911 $9 & 10 RISER BRACE ARM WELD AND INLET MIXER AREA EIH1-90-13 4911-5293 JET PUMP fil & 12 RISER BRACE ARM WELD AND INLET MIXER AREA EIH1-90-13 5293-5609 JET PUMP (13 & 14 RISER BRACE ARM WELD AND INLET MIXER AREA O
i18 l
E.I. NATCE UNIT 1 INTESSEL YZSUAL TAPE I40 TWELFTE REFUELING OUTAGE - MARCE, 1990
)
i PAGE 11 OF 11 '
TAPE NUMBER TAPE COUNT COMPONENT DESCRIPTION i
EIH1-90-13 5609-END JET PUNP (15 & 16 RISER BRACE ARN WELD AND INLET MIXER AREA l EIH1-90-14 0012-0947 JET PUNP (17 & 18 RISER BRACE ARN WELD AND INLET MIXER AREA EIH1-90-14 0947-1793 JET PUNP (19 & 20 RISER BRACE ARN WELD .
AND INLET MIXER AREA EIH1-90-14 1793-1843 CAMERA RESOLUTION, 3-12-90 0 1745 NOURS O ;
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SUMMARY
OF CLASS 1 AND 2 REPAIRS AND REPLACEMENTS O
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l REPAIRS AND REPLACEMENTE
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'# GPC procedure 42EN-ENG-014-OS provides guidelines for determining the ASME Section XI, Repair / Replacement requirements at E.I. Hatch Nuclear Plant. The site Repair / Replacement Coordinator maintains an. itemized listing of class 1 and 2 Repair / Replacement activities for each cycle.
The following tables provide an itemi:cd liat of those activities which were included in the ASME Sectivn XI boundaries. (Class 3 items included for information only)
The following repair / replacement tables have been printed using two different formats due to a change in the data base used to compile the records.
Copies of the individual Repair / Replacement Evaluation Sheets-are filed with the MWO packages and are available for review at the site.
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O O ATT'CHME0T 10 Y*E eMi'S DATA REPORT C
REPA!R AND REPLACENCNT SJPNNt#Y SYSTEM ASME ORCANIZATION PtESSURE COMPONE2T NAME PE* FORMING WORE TEST MWO/DCW #EMARES
( MPL No. ) 13 NO. CLASS WORE DESCRIPTION 1811 1 REPLAT JET PUMP BEAMS GE N/A MWD 1-89-4273 RPV JET PUMP BEAMS DCR N/A CIMCO N/A MWO 1-90-2334 SEE DC #
1821-G001 1821 1 GRINDING ON LINEAR IMDICATION ON MAIN STEAM PIPE TO MSIV WELD DCR N/A 1-90-1818 1821 REPLACE VALVE CPC MAINTENAgCE CLS T LEACACE MWD f-88-7307 SEE DC 8 1821-F005 1 DCR 88-251 1-E3-5595 1821 MODIFY SUPPORTS TO COMPLY U1TM CIMCO N/A MWO 1-90-0227 1821-0 0-M801 1 IEB 79-14 DCR 81-058 1821-H812 1821-M813 1821-M814 1821-H815 1821-M826 MODIFY SUPPORTS TO COMPLY W1TN N/A MWO 1-89-6157 CIMCO 131-SSA7 1831 1 IES 79-14 DCR 81-958 1C41 MODIFY SUPPORTS TO COMPLY U1TM CIMCO N/A MWO 1-89-4726 1C41-F1-M004 1 1C41-F1-M005 IES 79-14 DCR 81-058 1C41-F1-H006 1C41-F1-H008 1C41-F1-M009 1C41-F1-H010
, it01-x54-178-n800 1C41-x54-1F8-N801 l
TE41 1 M00!FY C'# PORTS TO CCMPtY WITN CIMCD N/A MWO 1-90-0095 TE41-SS-20 ITS 79-14 DCR 81-058 1G31 i SNUBBER F AILED FtMCTIONAL TEST, GPC MAINTENANCE N/A MWO 1-90-1756 TG31-SM-5 REPLACE WitM SAME TYPE SNL,88ER DCR N/A l
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k3 Af fiC'*EOT TO TME Ouws 'S DATA REPCOT REPAIR 140 REPLACEPENT StMMARY COMPONE;T WAME SYSTEM ASME ORGAufzATION MESSURE ID N0. PERFORMING WORK TEST MWO/DCR REMARKS
( MPL N0. ) CLASS WORE DESCRIPTION 1E11-RHRM-337 1E11 2 SPRING CAN IS SET AT IMPROPER CIMCO N/A MWO 1-90-2793 SETTING DCR N/A 1E21-CS 430 TE21 2 MODtFv SurPORYS To COMPLY U1YM CIMCO N/A MWO 1-89-1932 1E21-CS-K32 IE8 79-14 DCR 81-058 1E21-CS-M63 1E41-MPSEM 1E41 2 GROUT BASEPLATE CIMCO N/A MWO 1-89-1035 79-14 MQ)!FICATION DCR 81-058 1E41 MPCI-H35 1E41 2 MODIFY SUPPORT TO COMPLY WITH CIMCO N/A MWO 1-88-7526 SEE DC #
1P41 F7-H801A 1P41 IE9 79-14 DCR 81-058 2-89-2085 1P%-186-M805 1PS2 1E51-RCIC-H30 1E51 2 MODIFY SUPPORT TO COMPLY WITM CIMCO N/A MWO 1-89-1029 IEB 79-14 DCR 81-058 1E51-RCSEW-25 1E51 2 ADJUST SPRING CAN SUPPORT Cl#CO N/A MWO 1-89-2118 SEE DC #
DCR N/A 1-90-1582 IG31-C001A 1G31 2 INSTALL 'iHRUST CLAMP PLATE ON CIMCO NTDRO MWO 1-88-5408 RUCU P.MP DCR 85-222 1G41-D008 1G41 2 FABRICATE & INSTALL NEW GPC MAINTEN.NCE OPER. PRESS. MWO 1-90-1791 SPECTACLE FLANSE FOR 1G41-D008 DCR N/A 1P41-SWM-104 1P41 2 MODIFY SUPPORT TO COMPLY WITn CIMCO N/A -- MWO 1-88-5061 IEB 79-14 DCR 81-058
?P41-F049 1P41 7 DISASSEMBLE, WCT & REPAIR AS GPC MAINTENANCE OPER. PRESS. MWO 1-90-1353 l 1F41-7050
- NECESSARY TP41-F049,F050 DCR 88-270 l
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ATTECH4ECT TO THE OWWE2*S DATA 4EDt74T REPAIR A4D REPLACE 88ENT StpmARY COMPONE%T NAME SYSTEM ASME CRGA4 t TATION 1 ESSURE TEST MWO/DCR REMARICS
( MPt. No. ) ID wo. CLASS WORIC DESCRIPitou PERFORMimG WORK 1T48-CP-c38 1T48 2 MODIFY SUPPORT TO COMPLY WITH CIMCO N/A MWD 1-89-1045 IEs 79-14 DCR 81-058 1E11-F068A 1E11 3 GRtwD AND REMELD THRU-WALL Cl#CD OPER. PRESS. NWO 1-88-5912 SEE DC 8 DEFECT DCR 1-88-4731 1-88-4133 1E11-F904A 1E11 3 REPLACE AMD TEST VALVE AND SPOOL GPC MAINTENANCE OPER. PRESS. MWO 1-89-5827 PIECE MADE PER 1-89-5793 DCR IM89-227 1E11-LHRM-109 1E11 3 SPRtuG CAM 15 SET AT IMPPOPER CIMCO R/A MWO 1-90-2400 SEE CC 8 LOAD SETTING DCR 1-90-1889 1-90-1889 1E11-H173 1E11 3 MODIFY SUPPORTS TO COMPLY WtTH C1MCO 4/A MWO 1-90-3058 1E11-H64 IE9 79-14 DCR 81-058 1E114HR-H182 1E11 3 M00tFY SUPPORTS TO CaprLY utTH CIMCO N/A MWO 1-88 8225 1E51-RCES-H25 1E51 IEB 79-14 DCR 81-058 1P41-F7-H800 1P41 1P41-SVH-181 IP41-SWM-202 1P41-SVM-702 1P41-SWM-709 1P41-F68-H800 1P41 3 MODIFY SUPPORTS TO CfMPLY UtTH CIMCO N/A MWo 1-88-7528 1P41-F68-H803 1PS2 IEB 79-14 DCR 81-058 1PS2-F183-M805 1P51-F184-H803 1PS2-F186-H801 1PS2-F186-H803
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ATTC W 4T TO THE OW4E2's cATA Ktroef REPAIR AND REPLACEasygf SUMuNLRY COMPONECT viAME SYSTEM ASME ORGAttZAft0N P9 ESSURE ID NO. WOPC DESCRIPTION PERFORMING Want TEST MWO/DCR NS
( MPL NO. ) CLASS 1P41-Su-r.227 1.'41 3 MODIFY SUPPORTS TO COMPLY WITM CIMCO N/A MWO 1-89-0903 1P41-SW-M262 IEB 79-14 cCR 81-058 1P41-SW-H63 1P41-SW-M64 1P41-SW-H66 1P41-SW-H68 1P41-SW-H68A 1P41-SW-H1088 1P41 3 MODIFY SUPPORT TO COMPLY UtTN CIMCO N/A MWO 1-89-1028 IEB 79-14 OCR 81-058 1P41-SW4177 1P41 3 MODIFY SUPPORTS TO COMPLY WITM CIMCO N/A MWO 1-89-1036 1P41-F51-H800 IEB 79-14 DCR 81-058 1P41-F51-H800A 1P41-F76-M892
- P41-F76-H802A TP41-FS-H802 1P41 3 MODIFY SUPPORTS TO COMPLY WITH C1MCO N/A MWO 1-89-1037 1P41-F59-H801A IEB 79-14 OCR 81-058 1P41-SW-nT03 1P41-SW-8
- 238 TP41 3 MODIFY SUPPORTS TO COMPLY WITH CIMCO N/A MWO 1-89-1038 1P41-SW-t:251 IEB 79-14 DCR 8t-058 1P41-SW-H252A 1P41 SW-H250 1P41-SW-H704 1P41 3 MODIFY SUPPORTS TO COMPLY WITH CIMCO N/A MWO 1-8?-1039 1P41 -SW-f:705 IEB 79-14 DCR 81-058 1P4T-$W-H7C7 1P41-Su-H708 6'
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CTTCCHOT to THE OusER'S DATA FEPC2T REPAIR AND REPLACEMENT
SUMMARY
COMPONE 7 NAME SYSTEM ASME ORGANIZATION PRESSURE PERFORMING WORK TEST MWO/DCR RE MWES
( MPL NO. ) ID NO. CLASS WORE DESCRIPTION 1P41-102-H800 1P41 3 MODIFY SUPPORTS TO COMPLY WITN CIMCO N/A Muo 1-89-1044 ti41-FT-H801 IES 79-14 DCR 81-058 1P41- F 7- H806 1941-FT-H800A 1Pa1-102-M800A TP41-F4035 1P41 3 REPLACE VALVE GPC MAINTENANCE N/A MWO 1-89-2058 SEE DC #
DCR 86-208 1-89-2006 PSU PIPING 1P41 3 MODIFY PIPING PER DCR # 89-162 CIMCO NYtJR0 MWO 1-89-3493 DCR 89-162 1P41-C001 1P41 3 BUILD SPARE PUMP GPC MAINTENANCE N/A MWO 1-89-3567 DCR N/A 1P41-C001A 1P41 3 REPLACE THE UPPER FLANGE GPC MAINTENANCE OPER. PRESS. MWO 1-90-1375 DCR 1-90-0745 1P41-F401A 1P41 3 REPLACE 1P41-F410A GPC MAINTENANCE (PER. PRESS. MWO 1-90-1410 DCR 86-208 1P41-SDGM-21 1P41 3 MODIFY SUPPORTS TO COMPLY WITH C1MCO N/A MWO 1-90-0569 1P41-102-A701 IEB 79-14 DCR 81-058 1P41-102-H702 1P41-SW-H95 1P41 3 M00lFY SUPPORTS TO CO4 PLY WITH CIMCO N/A MWO 1-89-5131 IES 79-14 DCR 81-058 1P41-SW-M107 1P41 3 MODIFY SUPPORTS TO COMPLY WITM CIMCO N/A MWO 1-89-5340 1P41-SW-H110 IEB 79-14 DCR 81-058 1P41-SW-H111 1P41-SW-H111A %
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j AIT4CMarE"47 70 TME O'M.R*S OTf A KEPC2r REPAIR AND REPLACEMENT Supu'ARY COMPONE%f NAM SYSTEM ASME URGANIZATION PPESSURE PERF088tl4G WORK TEST MWO/DCR REMARKS
( MPL NJ. ) ID NO. CLASS WORK DESCRIPTION 1P41-SW-it70A 1P41 3 MODIFT SUPPORTS TO COMPLY WITN CINCO N/A MWO 1-89-5339 1P41-SW-M1038 IE8 79-14 DCR 81-058 1741-SW-K706 1P41-SW-N710 1941-SW-M560A 1P41-F51-M802 1P41-CBW-A700 1P41 3 MODIFY SUPPORTS TO COMPtY U1TN CIMCO N/A MWO 1-90-0228 1741-CBW-A701 IE8 79-14 DCR 81-058 1P41-C8W-H3 1P41-CSU-M9 1P41-CE3-H23 1P41-C8W-H24 1P41-SW-M157 1P41 3 MODITY SUPPORTS TO COMPLY WITN CIMCO N/A Inc 1-89-5338 IE8 79-14 DCR 81-058 1746-SG-W21 1T46 3 MODIFY SUPPORTS TO COMPLY WITN CIMCO N/A MWO 1-89-1027 1T46-SG-M22 IE8 79-14 DCit 81-058 IT46-SG-H29 1T46-SG-H33
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MWO MPL COMPONENT TEST A.1-90-3239 1E11
- 6" GLOBE VALVE LEAKAGE INSPECTION
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PRESSURE
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PROBLEM ,
VALVE IS LEAKING BY ALLOWING PIPING TO BECOME PRESSURIZED FROM STEAM IN HPCI PIPING.
REPAIR REPLACED DISC AND DEXTERED SEATS.
B.1-89-7114 1E11 RHRSW 1E11 F068B NORMAL OPERATING {
PRESSURE TEST PROBLEM LINEAR INDICATIONS IN VALVE FOUND BY MT.
REPAIR VALVE REPLACED PER REV 2 OF EVALUATION SHEET.
C.1-90-3397 1B31 SPRING CANS 1B31 H81 AND H82 NO TEST REQUIRED PROBLEM HANGERS NOT SET AT PROPER COLD LOAD SETTING
() REPAIR READJUSTED HANGERS D.1-90-3433 1E11 PIPE SUPPORT 1E11-RHRH-400 NO TEST REQUIRED PROBLEM TIGHTEN LOOSE ANCHOR BOLTS ON WALL MOUNT PLATE REPAIR RETIGHTENED ANCHOR BOLTS E.1-90-2674 1E11 J" RELIEF VALVE 1E11-F904B VT WHILE IN SERVICE PROBLEM VALVE WILL NOT SEAT REPAIR REPLACED VALVE WITH IDENTICAL VALVE.
F.1-90-3248 1E11 VALVE 1E11-F140B LEAKAGE TEST AT I NORMAL SYSTEM PRESSURE i
( PROBLEM STEAM LEAKING BY VALVE .
REPAIR f {>C}
REPLACED STEM AND REFURBISHED DISC. l l
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G.1-90-096 1E21 SUPPORT 1E21-CSH-76 NO TEST REQUIRED i
PROBLEM
( ). MODIFY SUPPORT PER IEB 79-14 {
REPAIR ,
SUPPORT MODIFIED ;
i H.1-90-0092 1E41 SUPPORT 1E41-HPCIH-31 NO TEST REQUIRED ,
PROBLEM MODIFY SUPPORT PER IEB 79-14 t
REPAIR l SUPPORT MODIFIED. .
I.1-90-3336 1B31 WELD 1B31-1RC-28A2 TESTED WITH VESSEL HYDRO TEST PROBLEM -
REMOVE BOAT SAMPLE FOR EVALUATION OF WELD ;
INDICATIONS. ,
REPAIR REPAIRED REMOVAL AREA BY WELDING. ;
IB31 SPRING CAN 1B31-HA-1 NO TEST
(]).1-90-3713 REQUIRED PROBLEM SPRING CAN SET AT IMPROPER COLD LOAD. ?
REPAIR RESET SPRING CAN TO PROPER COLD LOAD SETTING.
K.1-90-2738 1B31 SNUBBERS IB31-VARIOUS SNUBBERS NO TEST REQUIRED PROBLEM REPLACE THE FOLLOWING SNUBBERS WITH NEW LISEGA SNUBBERS:B31-SS-A1,A2,A3 A4,A5,A6,A8,A12,A13,A14.
REPAIR SNUBBERS REPLACED.
L.1-89-6731 1E11 SUPPORTS IB31 VARIOUS SUPPORTS NO TESTING REQUIRED PROBLEM MODIFY SUPPORTS 1E11-RHRH-268&H-377 PER IEB (J-14 REPAIR SUPPORTS MODIFIED.
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i M.1-89-4769 1P41 SUPPORT 1P41-SWH-162A NO TESTING f
- REQUIRED. ,
O PROBLEM MODIFY SUPPORT PER IEB 79-14.
REPAIR :
SUPPORT MODIFIED l
N.1-89-6604 1011 HANGERS CRD-H19,H21 NO. TESTING REQUIRED
?
PROBLEM MODIFY HANGERS PER IEB 79-14 REPAIR SUPPORTS MODIFIED.
O.1-90-0100 1P41 SUPPORTS 1P41 VARIOUS SUPPORTS NO ,
TESTING REQUIRED. -
PROBLEM '
MODIFY 1P41-SWH-9 &H-232 PER IEB 79-14.
REPAIR SUPPORTS MODIFIED.
P.1-90-0571 1G51 SUPPORTS 1051-TDP-R709 NO TESTING REQUIRED ,
PROBLEM MODIFY SUPPORT PER IEB 79-14 i
REPAIR SUPPORT MODIFIED.
Q.1-90-0098 1E51 SUPPORT 1E51-RCSFH-6 NO TESTING REQUIRED
. PROBLEM MODIFY SUPPORT PER IEB 79-14 REPAIR SUPPORT MODIFIED.
R.1-90-2521 1831 PIPING 1B31 RECIRC PIPING HYDROTEST PERFORMED PER 42SP-040190-QM-1-1S.
O eao8'sM IGSCC ON WELDS 28-A2,28-A4,28-A6,28-A7,28-A8,28-B8,&28-B10 REPAIR 1251 WELD OVERLAYS APPLIED
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8.1-89-6158 1E11 SUPPORTS 1E11 VARIOUS SUPPORTS NO g TESTING REQUIRED.
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PROBLEM MODIFY SUPPORTS 1E11-RHR-H182,H380 kH381 PER '
IEB 79-14 REPAIR SUPPORTS MODIFIED.
T.1-89-6902 1P41 PIPING IP41 PIPING TO DRYWELL COOLERS !
HYDRO e
PROBLEM REMOVE PIPING TO REPLACE COOLER COILS IN T47 COOLERS REPAIR REPLACED PIPING AFTER COIL REPLACEMENT.
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