ML20029B231
| ML20029B231 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 02/26/1991 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML20029B228 | List: |
| References | |
| NUDOCS 9103060259 | |
| Download: ML20029B231 (25) | |
Text
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ATTACHMENT Consumera Power Company Big Rock Point Plant Docket 50-155 a
1990 INSERVICE IN':PEUTION 2-7 25 Pages 9103060259 910226 PDR ADOCK 05000155 g
. _ -... -. -. - -. -. -. -. ~ - -. -. -. -.. -.. -
TORM NIS 1 OWN!:R'S RI PORT TOR INSI:RYlCI:INSPI:CTIONS -
As required by the Provisions of'.he ASMI: Code Rules
?
- 1, Owner.,Jonspmgts J%%Tr_ Company, 212_N,_Mj ct1194fLAVCa a JAChSOnt..ML 492Q1_
(Name and Addren of Owner) 2c hant BiLRcek Point Pcwer Plant, US 31 Not.th Charlevolg.,_ML_O]20 t
(Name and Address of Plant)
- 3. Plant Unit __
- 1. _. _
4, Owner Certificate of Authoritation (if required)_
_ N.dt.
$. Commercial Service Date 12/8/62_ 6. N.itior.al Board humber for Unit 14 9.1 7, Components inspecteJ Manufacturer Component or Manufacturer or Installer State or National Appurtenance or installer -
Serial No.
Province No, lloard No, See 'Bict Rock 'oint Poweg. Plant 1990 Inservico Inspection No 2-7 Outage Plan Reactor Vesse ; Combustion Engineering 16512 M-064954-M 14431 e
Note! Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in, x !! in,
(2) Information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
(12/82)
This Form (C00029) may be obtained from the Order Dept., ASME,345 E,47th St., New York, N.Y.100*7
'O
1 FORM NIS-1 (llack)
- 8. Exarnination Dates.. 9/21/90.__ to 11/2319A., 9. hispection Interval frorn.141/8 2_ to 12/J1/.91
- 10. Abstract of Examinations, include a list of examinationi and a staternent concerning status of work required for current interval.
Soc ISI Report Table 2
- 11. Abstreet of Conditions Noted See ISI Report Table 1
- 12. Abstract of Corrective Measures Recommended and Ta% n See ISI Report Table 1 We certify that the statements made it! thn report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASME Code, Sectic n XI.1977 Edition, Suner of 1978 Addenda Ya ake c N kAu ohi!at o ca r
n r
Date f.cbrmry_12__
19._91_ signed. _Consurnars..PcuptCQ,. By Ow ner I
CERTIFICATE OF INSERVICE INSPECTION l
I, the undersigned, holding a valid commission Lsued by the N itional Board of Doiler and Pressure Vessel Inspectors md employed by PEQlOQhiQD Mute l of and the State or Prounce of RchigaD No W I M
- have inspecied the components described in th N"IcNikiphiD[the period
_ Sept.__215 1920_.to11ov.m28,_1990___, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
Dy signing this certificate neither the Inspector nor tis employer mak(s any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector not his employer shall be liaFle in any rnanner for any personalinjury or property damage or a loss of any kind arising from or connected with*this inspection, fyt c t/IC,,s s) No,SYT
?
($mminions Factory. Mutual System dfw
[/
National Board, State, Province, and Endorsements
/
Inspector's Signature Date fEB A4/88Q/,$.,19.Y_l O2/82)
I
'.BIC ROCK POINT PLANT..
Revision 4 at INSERVICE INSPECTION OUTAGE PLAN-Page 20'of 20-EXHIBIT F
' INSERVICE INSPECTION-INTERVAL 2 - ISI-7
- Inspection Completion. Review and Approval Sheet
- BIC ' ROCK' POINT' NUCLEAR PLANT e
Signature /Date Technical Review Big Rock Point ISI
/ // 20
- NIu err,[
[cd/ // 2u90
-BRP Engg Superintendent y
i
!!ydrostatic/ Leak Test Review
- Big Rock Point ISI
/ //- 2 7 - so
.BRP Engg Superintendent h))fada.o gd / //- 22. to U
C)
' All Equipment-I s - in a Return-to-Service Status I\\' k Operations Supervisor'
~t
, Approved by**
- Plant-Manager C/'
J C'
-i e
+
- Sign-off'of the hydrostatic / leak test portion'of this' form indicates that iali hydrostatic / leak tests;which the plant has identified as testable only i during the: outage have been performed.:
=** Approval'of-this:p1'an indicates a return-to-service status.
I MIO385-0078A-BT01-3-,,w
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. _. ~
_ - _.. ~ _. _
1990 INSERVICE INSPECTION NO.-2/7 BIG ROCK POINT PLANT Inservice Inspection No. 2/7 was conducted during the period of September _ 21,1990 through November 23,1990 in accordance with Section=9.0 of the Big Rock Plant Technical Specifications, except as specified by consumers Power Company letter dated October 15, 1980, which updated the applicable ASME Boiler and Pressure Vessel Code,Section XI to the 1977 Summer 1978-Edition. Hangers, supports will be examined in accordance with-80W80 Addenda for IWD/IWP only.
1 Areas' examined during this inspection included various components of the portions of.the nuclear steam system and portions;of various support systems piping as itemized in the
-attached-Table 2 - Inservice Inspection No. 2/7 Examination Table.
-.The-examinations were performed-using Radiographic-(RT)
Ultrasonic (UT),e Li uid Penetrant (PT) and Visual.(VT techniques. The var ous examinations were conducted in) accordance with Consumers' Power Company Engineering Services and Technical Support Department (ES&TS) or-vendor MQS
. Inspection Inc. using approved procedures ~.
Examinations were performed by-personnel qualified in the NDT process-utilized
- in-accordance.with the requirements of Section XI IWA-2300,
.1977:ASME Boiler and Pressure Vessel. Code.
Instances of reportableLindications are itemized in the attached Table 1 -
Resolution of Reportable' Indications.
All records detailing procedures, personnel and equipment certifications examination data, and disposition-of-
-reportable ind1 cations are on file at the-Big' Rock Point Plant an'd also in General Of fice, 1945 West Parnall-Road, Jackson, Michigan 49201.
.s c
Cover Shtel - Epction XI 1.Date December 4,1990
- 2. Headquarters Consumera Power Company 212 W Michigan Avenue Jackson, Mi
- 3. Plant-Big Rock Point Nuclear Plant US 31 North Charlevoix, Mi 49720
- 4. Unit No.
1
- 5. Commercial Service Date December 8,1962
- 6. Gross Generating Capacity 75 MW Electric 7-10.See Attached NIS-1 forms and Examination Agencies Final Reports
- 11. Inspection Completion Date November 23,1990
- 12. Code Inspector Ray Alsbury
- 13. Authorized Inspection Agency Protection Mutual Insurance Factory Mutual Engineering 30150 Telegraph Rd. Suite 371 Birmingham, Mi 48010 14.Abstraw.
See Abstracts and Summaries in Exami ation Agencies Final Report
- 15. Signature of Inspector M
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'L TABLE 1
. i DISPOSITION OF REPORTABLE IND'ICATIONS
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t Page 1 of,2
' TABLE #1"
'~
' DISPOSITION OF REPORTABE INDICATIONS Exam Coreponent '
' Exam' Reporting Acty No Identification Method Condition Reported Mechanism Disposition Re-Exam Di stw>si tion ',
2-4 3 -RCS - 101 PR-3. '
VI-3
. BENT ROD iD-BRP-90-36 REPAIR HANGER VT-3 ACCEPTABLE; Pipe Restraint VT VI-4 l
2-12 3-RCS-108-3-PR '
VT-3
- BENT ROD D-BRP-90-36 REPAIR EANGER VT-3 ACCEPTABE -
Pipe Restraint VT-4 VT-4 2-42 17-MRS-111-7-PL-2
'PT LINEAR' INDICATIONS D-BRP-90-38 CRIND INDICAIIC'!S.
PT ACCEPTABLE Welded Pipe Lug REEXAMINE.
2-81 17-MRS-114-7-PL-2 PT LINEAR INDICATICNS
.D-BRP-9D-38 CRIND INDICATIONS PT ACCEPTABE Welded Pipe Lug.
REEXAMINE j
2-85 10-FWS-201-44-PL-1-2
. PT '
LINEAR INDICATIONS D-BRP-90-59 GRIND INDICATIONS PT ACCEPTABII L
Welded Pipe Lug (2 Lugs)
REEIAMINE-4-6 C-7 PT LINEAR INDICATIONS D-BRP-90-59 CRIND INDICAITDNS PT ACCEPTABIE -
y Clean-up Ex'C' REEXAMINE Nozzle Weld
]
4-16 E-5 PT LINEAR INDICATIONS D-BRP-90-50 CRIND INDICATIONS PT ACCEPIABLE Clean-up Rx'E REEXAMINE Nozzle Weld i
4-34
.A-6 PT -
LINEAR INDICATIONS D-BRP-90-50 C WD INDICATIONS PT ACCEPIABLE ~
Clean-up Hx PEEXAMINE-
-l Nozzle Weld-t 4-35 B-5 PT '
LINEM INDICATIONS D-BRP-90-50 CRIND INDICATIONS PT ACCEPTABE Clean-up Hx REEXAMINE Nozzle Weld :
4-37 B-7 PI LINEAR INDICATIONS D-BRP-40-50 CRIND INDICATIONS PT ACCEPIABE j
CIcan-up Ex REEXAMIf2 Nozzle Weld 13-1 8-SCS-101-16-PS P1 LINEAR INDICATIONS D-BPP-90-35 CRIND INDICATIONS PT ACCEPIABLE Welded Pipe Support REEXAMINE
.j i
?3-14 8-SCS-201-1-PSS-PT LINEAR INDICATIONS D-BRP-90-35 CRIND INDICATIONS PT ACCEPIABLE Pipe Support Structure REEXAMINE i
13-18 6-SCS-202-5
'PI LINEAR INDICATIONS ~
D-BRP-90-39 CRIND INDICATIONS PI ACCEPTABLE-Elbow-to-Valve SC-3 REEXA' FINE j
16-5 10-FWS-201-42-PL-1-8
PT-LINEAR INDICATIONS D-BRP-90-59 CRIND INDICATIONS PI ACCEPIABLE.
i Welded Pipe. Lug (8 Lugs)
REEXAMINE
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MIO291-0017A-BT01.
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Page.2.of 2 TABLE *1-
. DISPOSITION OF REPORTABLE INDICATIONS i
l Exam Component....
Method Condition Reported Mechanism Disposition Re-Exam Dispasition
-i Exam.
Acty No Identification Reporting a
16-7 12-MSS-201-1-PL-1 PT LINEAR INDICATIONS.
D-BRP-90-59 GRIND INDICATIONS PT ACCEPTABLE Pipe Lugs (8 Lugs)
REEXA?f1NE 21-1 10-FWS-201-39-PL-1-4
'PT
' LINEAR INDICATIONS D-BRP-90 CRIND INDICATIONS PT ACCEPTABLE Welded Pipe Lug (4 Legs).
REEXA*. FINE i
21-2 12-MSS-201-5-PL-1-8" FT LINEAR INDICATIONS-D-BRP-90-59 CRIND INDICATIONS PT-ACCEPIABLE
-- 5 Pipe Lugs (8 Lugs).
REEXAMINE 1
1 5
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TABLE 2 Examination Sumnary 4
fope i cf il 02/19/91
[lC POOK P0lW1 W2tLIAR PtQ1 1Dyervice intpection he. 2/l feblt 2 EXAM WD.
ASME $tti El A$ME SLCf El ELM ACIT.NO.
,,.ITIN WD.
C A TI CC* Y _ P.LlEQ (IM.PMihllD1W1171tA110N [pulhA110N PElUtil 11 Aun.
Mm.
Pt tv $D03 (F 2)_
Attentebte 11, tem Drm Pelief ve.a 12 8C2 87.70 y 1 3 >ts 107 Acceptable tv 5003 13 BC2 87.70 vi 1 3 r55 107 Accepteble (f,Bottinn 21 gJ 89.21 PT 3 Pel 101 5 Esferred fltow to P!De 72 BK2 B11.10 y 1 } 9t$?i01 7 P9 1 M1.ttigbte y 1 P1De testreint 2 3._..
BK2 B11.10 y1 MS 1017 PR 2 Acceptebte yl L Ploe Pestreint 24 BK2 B11.10 y 1 3 Pts 101 7 PR 3 See table i VT 4 Pipe Pestreipt 25 BJ B9,21 PT 3RC1till)
Accepteble Pipe t o E t tow 26 B.J 99.21 PT 3 Pts 101 9 kgtgjebte titow to Pibe 27 BK2 811.10
,,,,,, y 1 3 PCS *Ji 11 PR 1 Acccotable VI 4 Ploe bestreint 28 BK2 Lii.10 y 1 I M 1 11 PR 2 Accertable y1 Pipe Pestreint 29 BJ
.B0.21 L,,,, 3 ktt 102 57A Acceptable Ploe to f ttow 2;1Q_,_
BJ 99.21 Pi Ltts10258
. Recetable Litow to peJucer 2 11.
[J
_ _B9.21 Pt L,[tt 109 3 Accep%ble E t tow t o Pirie I 12 t;E 2 811.10 y 1 3 ett 108 3 PR See table 1 y1; &,,,,,,, Ploe P es t r e i nt 4
Pope 2 of il 02/19/91 BIG PDCk P0thf N'XLI AR PL ANT Inservice Insteetion he. 2/7 feMe 2 (KAN W3.
itME $ttf XI-AtME ttCT kl DAW
$,C.Tj,h1 ITEM NO.
... CAf f 00RY MEf FJD COMM*f WT ltitWilf tf Afl0N EXAWikAfl0N RESUlf t 2 13 BJ 39.21 PT 3 Pts 108 5 ti erred f
t itov.t o f t tow e
2 14 BK2 Bii.10 El i J E pB B PR Accepteble VT 4 Pine Pestraint 2-il BK2 911.10 yf 3 3 pct 121 2 PR Ateertebte VT 4 PIre Restraint 2 16 BJ B9.21 PT 3 pct 121 3 A, m otpble Pire to t'. tow 2 17-W B11.10 yl,1,,,, 8 3 Ptt 122 1 PP Accentable Ploe Pestreint 216__ __
BK2
_ glidL E 32 Mil 105 10 fR beetotable VT 4 Pibe Restraint 2 19 gJ
[9.40 Pt 2 M$$ 121 20 Deferred Pipe to fee 2;L BJ B9.40 Pt
.1 MyJ_11M) f Of erred M"dO&
g, 21 BJ M.
PT 3Mst12td Deferred lee to Pipe t
2_22 BJ g,9. 40 f,1,,,,,,,, 2 MSS 121 23 teferred Ploe to ped xer 2 23..
BJ E9.40 Pt 2 Mts 131 9 Deferred 1stve to Ploe 2 24 fJ
_ 99.40 PT 2 Mts 131 10 Deferred PIDe to fee
/;ff,,,,,,
BJ R_9.40 Pt 2 Mst 133 4
,,gligtred fee to Pedacer U 26.._
BJ 39.40 Pt 1.5 Mst 133 5 Deferred PedJeer*to PIDe
_ _ _ _ _ - - - _ _ = -. - = _ - _ _ _.
Pepe 3 of il 02/19/91 810 PDCK P0thf NUCLEAR PLAhi inservice Inst +c tion 60. f/T 1s.tde&
M AN N0.
ASME SECT II ASNI SECT XI (KAM 4tif 00.
litM WD.
CAifGORY M[lEQ (,gM,P%f kT IDf ktlflCAfl0N [*@lha.110Lfl,12Lij 2_P B,1 B9.40 P1 1 $ Mil i!3 6 ttferred (fre to Level tentor LL BK2 B11.10 y 1 14 M Q 101 2 tR terentebte Vf 4 f).Le f eettnint 2 29...
BK1 810.10 Pt 14;Mts1013rti4 teferred Eti2tiLPlLt.1@
2 30 gKP 611.10 y1:,1,,,, 14 Mt},102 3 PLR Rtfr1@te Vf 4 P!pe Pestraint 2 31 BK1
),10.10 PT 14 Mpt 102 4 PL i 4 tilerted kt1RPJi* tuo.
2 32 6K2 811.10 y 1 14 MRS iOP 2 PR gigptebte vi 4 Ptoe Pentraint 2 3 3. __
BK2 sii.10 y M.,,14 MRs 103 3 PP 1 httotable Pemote Pine Pes t r ti.0,1,,,,,
2 34....._
BK1 3J0.10 Pt 14 Mes 103 3A PL i 4 p,tf reyd f
Welded Pide.Lui.s 2, ]1,_
BKi g,10.10 Pt 1(;tLR1 ja4 3 PL 14 Dtferred Wilded Pine l as 2 36.....
BKP 811.10 y 1 14,f Ps 10$ 2 PR Ancot ebt e y] L Pipe Pentraint
(;}J,,,,.,,,,,,
B K-i 810.10 Pt 14 MR$ 105 3A Pt i 4 Deferrtd j
kttd'd PIDe lh j
2,18 BK2 p11.10 Yt 3__ 14 H's 106 P PR ensplebte VT 4 Pire Pestralnt 2 39 g;K 1 B10.10 PT 14 Mts 106 3 PL-1 4 Deferred Etided Pine Luos 2 40 BK1 310.10 PT 17 MPs iil 7 PL 1 03 erred f
Etided Pire Ltm
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4 j
P6pe 4 cf il a
02/19/91 PIG PQLLEMI.,Mit AR PLLU intervive..lytet tion he. 2/F 1111Lt E AAM W.
ALMt $tti XI ASME SICT kl ikAM ACTY %
11tM e.
,,,,(81[.00R Y Mii p 00* Okthi IbfWilflCAf!Oh [kAplhA110N RESUUJ 2 41 BK2 811.10 11;},_17 Met iii 7 PLR 1 Ateerthblo VT 4 t!Ie tua Pestf almt 2 42.
Bt1
,,,,,,, [10.10 Pt 17 Met iii 7-PL 2 jtt.,,Jebte i VeloM! Pire. Luc 2 43.. _.
BK2 g11 10 y1;J,_,.17 Meldii 7 plt 2 6Ettiable y,LL. tite Luc Pettraint 2 44.
BK2 811.10 y],1,,,17 wet ii2 6 PR htitciskit yl;,L,, Pire Restreint 2 45 BJ lL Ut 24MP31212/jgts121 beferred PT Br_ey h Connection 2 46. EK2 B11.10 Ytf)., 20 MPS 121 19 PP 1 ggertat'le ELL,,, tjie Pettre!nt 2 47 BK2 B11.10 Vf*3 20 MPS 121 19 PP 2 6ccentable yj 4 tigePestfalnt 2 48 BKi 810.10 Pt 20 MRB 121 19 Pt . Origged Plte lun [;,4,9 BK2 B11.10 y];1 . Mil 131 6 PR 1 6ttrotebit, vi 4 t!pg,J,es t reint 2 $0..__ ),;yct._,,,,,,_,, B11.10 VT 3 5 NRS 131 6-PP 2 gtectable VT 4 Pire Pestraint
- Cll.10i*h E11ttfed 2 51 BJ ghii U1 e-P1 tire to f ttow 252....
BJ $9.11 UT 4 Iss 101 9 opferred PT [Jtow to Ptie [-53 BK2 B11.10 yJ:), 4 C$$ 101 9 PR Aeterteble yJ;,4,_ P t re P en t raint J+$4 BJ B9.11 UT 4 C$5 101 10 geferred PT t!petoPine
Pope $ of in 02/19/91 810 POCK P0lki WJCLEAR PLAh1 Int ervice insrettion ho. 2/F fable 2 (LAN NO. A$ME SECT XI A$ME $(Cf XI (KAM ACTV N0s ,,,UtM No. CAffGOPY _ Mif@0 [,gMPONENT IDENTIfitATION DAMih4 TION Ptsults f,;1}_ Bt2 Bii.10 E 2 CRD iii 22 t9 1 httpt able VT 4 Pire tettreint i $6. Bt2 B11.10 E 2 tRD iii 22 PR 2 Acceptebte vi 4 Pire Restraint 2 57 BJ 89av Pt [ tkD 111 28 Accepteble Eltow to Pite [,18 BJ _ 89.40 Pt 2 CRD iii 29 Accertebte Pite to Velve [(,RD tK 1) 2 $9 BJ 89.40 {1_ 2 CPD iii 30 Acceptable Velve to Pire 2 60. _ Bt2 E 20 YT 3 Main pectre Pwo No.1 Acetetable VT 4 hvo Suroort 1 14 BK2 B11.20 VT 3 Main Pectre Pwo No.1 Atteptpble vi 4 Pwo Suonort 1-15 2 62..... BK2 L11.20 yi Mein Pgtjtg PwpJC gggpige VT 4 Pwo sutoort 1 15 2 63 B02 B7.70 VT 1 b s 200 Bf Deferred 2 kSt 134 Valve Boltina 2 64 Bt2 B7.70 VT 1 2 Nt*207 Bf Deferred 2 Mst 121 Valve Bottina 2-6$ BG2 B7.70 VT 1 2 NS 2030 BT Deferred 2 Mst 131 Valve Boltina 2 f4 BG2 B7.70 VT 1 }LPS103 Acceptable CV 4050 1
Pope 6 of 15 02/19/91 BIG POCK Polhi NilCLEAR PLAN 1 Itiservice inspection he. 2/7 1.Bd EXAM No. ASHI SECT kl ALMI $(CT K1 ftAM Atti NO. difM NO. CATEGORT ME T H3) [gMr'Ohthi IDENilflCAtl0N EVArthAfl0N MM 2 67 BGi [12210 Ut 20 MRS 121 ggferred MO N001A g;hB BG1 B6.210 UT 20 MP5 122 trittred MO WOOlB [;t9 BG1 B6.230 vi 1 20 Mts 121 Acceptobte MO WODIA 2-70 B-G i 96.230 vt i 20 Met 122 Acceptable MO N00lb 2 71 B-G 1 66,210,, UT 70MRS121 Deferred HD N006A 2 72 BG1 B6.210 UT 20 MPS 122 geferred M0.N0068 2 73 BG1 B6.230 vi-1 20 MRS 121 Acceptst.le MO-WOO 6A 217.4 1;G 1 R6.230 vi 1 20 MRt 122 htgeot ebt e MO N0060 27) CF C5.21 Ut 10 FV$ 201 46 Deferred PT flbow to Pire 2 76 8K2 811.10 g1___ 4 tst 101 1 PLD _ Acceptable PT Pine Luc Restraint 2 77 BJ 99.11 UT 4 C$$ 101 2 Deferred PT fibow to Velve MO 7061 2 78 D.J 99.11 UT 4;;$5 101 4 Deferred PT Pipe to Elbow 2 79 BJ B9.11 UT 4* CSS 101 5 Deferred PT fibow to PIDe { l 1 5 l
l 4 Page 7 of 15 02/19/91 910 F0;K PolNT NetttAR PLANT Inservice Insnection No. 2/7 febte ? EXAM NO. ASME SECT XI A$ME SECT XI (EAM ACTY WO. Ittu Wo. CAf tGORY M[tK00 COMD06tNi it[yJ1FICATIDN IXAMINATIDN PtSVLl} 2 80 BKi E2110 _ PT 17 PRS 114 7 PL 1 ((Lin[gbte Welded Pibe Lun 2 81 BKi B10.10 Pt 17 Met 114 7 Pt 2 See Teble i Welded Pibe tuo 2 62.._ BJ 89.21 UT 3PCltFj;j4 Attentable ( PT B r anc h C onnect i on t o-Therrot $leeve 2 83 BJ l9.21 UT 3 Ret 122 13 Acceptable PT,, Branch Connection to-therrel Sleeve 2 84 Bt2 B12.20 VT 1 Cleanun Pumo internals Acceptable PJwn Cetina 102 2 85 g;i C3.40 Pt 19f[VS 201 44 PL
- 1 2 See febte i WeldedPineLua(2LuaQ, 31 Bt2 B11.10 VT 3.. i 2 RDS 101 9 PP 1 Acceotable VT 4 $nubber No. PS 106A F unc t.
32 Bt2 B11.10 y1:}_ 12 RDs 101. 9 PR 2 .Acecotable YT*4 Snubber No. PS 1069 F unc t. 33 BK2 B12.40 VT 1 MO 706'- Deferred 6 Ets 101 41 BD B3.150 VJ_., _A;7 Acceptable [ltan up Nx Nottle Weld 42 BD B3.150 PT .A*B Acccotable VT 1 Clean uo Mx Nozzle Weld 43 BN E0.40 PT BS 2 Deferred Inner Support QVter[@2' / l l
1 Pepe 8 cf i$ 0?/19/91 BIC R0tt PolWT NJett AR PL AAf Instevice lhtoettion 40. 2/J Teble ? (KAM NO. A$ME $tCT XI A$ME $tCT Kl (EAM A(TV WO. litM NO. C Att CDRY METHDD CDMbOWf WT IDf ktlflCAtlDN (KArlhatlDN Rf $ULTB 44 RD B3.150 P1
- 5 Accertebte VT*1 Clean uo P C Nortte Veld 45 BD B3.150 PT C6
___ Accept able VT 1 Clean up Ps c horrte Veld 46 BD B3.150 Pt C7 See table i VT 1 Clean up Pa C kerrte Veld 47 BD B3.150 Ut e8 Acceptebte (linnupkrC grirle Veld 48 BH B8.40 PT es PA Deferred inner Support .Instde Edne. 49 BB B2.51 UT D4 Defected $fbell to Lower Nee L _ tircumferential Veld 4 10 BD B3.150 PT D5 Acceptable VT 1 Clean uo Hu D Worlie Veld 4 11 BD B3.150 Pt D6 Acceptable VT 1 Clean up Nx 0 Efrite Veld 4 12 g;D B3.150 UT p7 Acceptpbte tienn up Hx D ggtrie Weld 4 13 BD B3.150 P1 DB Acceptabte VT 1 Clean up ex D Nortle Veld 4 14 BH 68.40 Pt Ds 1 Deferred Duter Vessel Supr$ d t l
) tepe 9 of 15 02/19/M lM:t PDlhi NJett AR PL Ahl Inttrdre inyte tion ho. F/F j fable 2 (KAN WD. ASHI $tti K! ALMt SIC 1 Il (KAN ACIL E ITIM A _.C A.II DC8 Y M,1,,LT [,MNthf ltthil'IC ATICW D AWlh AflCW l't SVLil 4 1$ BB BP.51 UT t1 beferred tLtt,1R'.h20t Cirettv8erentist Weld 4 16 g, D [}.150 Pf I$ [tefeblei Yi 1 Citen up Pt t Hitle Vtld 4 17 Bb 23 A50 tf t6 61.Ltritti L yI;L,,, Q gen up My I hottle Veld [g.40 1_ k i ,,,,, De f er red 4 1B bH g e tt km Unit t 4 19 tJ [9.21 01._ _ 3 Pel 101 4$ _ Deferred Upetottbew 4,;t2,,,,,,, BJ $9.21 tt 3 Ptt iOi 46 Deterred Llh'.C.it:Elfe 4 21 BK2 g,ii.iD E },t(1:jp,1 47 PLR g,eferred VT 4 UpgLyg),,tstreint 4 22 g11 310.10 tt 3 Pts ibi 47 Pt _ Deferred yetded Pirwr Iggigj 4 23. BK2 Bii.10 yJ;L,,,3ttt101470$1 geferred yi*4 d,tt,,,hg,4or t t t rut tWI,p_ i,14 _ B0P B7.50 yt 1 3RCl102:16BT &gitpinble ),treiner,$,eltim 4 25 WJ gMi Pt 3 PCl 102 17 Deferred $trelmr tg;[,{lyw 4 26 6J 89.40 L, M C);1p2:25 gt,f,e r r ed (twlinn,t:1!!* J 4 27 BJ 99.40 P1 3 Pet 10?jf, Deferred Urie* te ite i f e.--- ._.m
l Pope 10 of il 02/19/91 1 flG MO Polkt WJLtan Pt Aht inf ervice Instwetion he. 2/7 litiLi (AAM WD. ASHI $tti Il A$NI SLCf K1 IAAM gu m lifu WD. C a t t 0t* Y M[ t HDD (@f1*t h f I Dt wf l f l C a f l {g ( K AN i h A110W P E SUL 18 4 Df g,$.50 Ut 3 Its-iO2 40 Acecotebte 4 dB i f,L_ gjie to Pite 4 29 Bti [j0.10 P? 2 Pti 106 B PR Acecotebte Weided P!tg 1g g et 1 4-30 BK2 gli.10 E 2PetiD6BPit Acceptable Yt 4 <e SurverIJttueture. di Bt2 B L70 Vf i 3 Pet iO2 Attentable tv 4043 4 32 BC2 07.70 y' i 3 LPS 103 Deferred CV 303 4 33.... Bb B3.1$0 P1 A$ Ateenteble vi 1 ties % un Na tortte Weld J 4 34 Bb B3.130 PT A6 See table i Vf i eteen up H Nortte Weld 4 35 g,1 B3.130 P1 B-$ fle.Toble i VT 1 cleen a en Entle Veld M_ BD $3.130 PT B4 Acceptable VT 1 Clean te Nx hertte Weld 4 37 BD B3.150 PT B7 131.1Jtkle i VT 1 tienn un Nu kortte Weld WB DK2 Bli 10 VT 3 }2Q j,01 19 PR Acceptebte VT 4 P(te Pestraint 4 39 8t2 B11.10 VT 3 3 Rtt 101 34 PR Acceptable VT 4 Pine Restraint
Pope 11 of 15 02/*'#9i 810 RDCK PolNT NUCLE AR PL ANT Inservlee InSDeetion No. 2/7 z Tebte 2 EKAM NO. ASME $ECT XI ACME SECT XI ELAM ACTY WO. ITIM NO. C ATE GORY METHOD COMPONEN1 IDthilFICAtl0N EXAuthAtl0N RESUtts 2;j BJ 89.21 Pt 3 LPs iO2 28 Deferred Pibe to fttew 92 BJ B9.21 Pt 3 LPS 102 29 Deferred El bow to Pine 93 BF B$.40 UT 3 LPS 102 36 Deferred Pt Pine to f tbew p4 BK1 B10.10 UT 3 LPS iO2 37 PL Deferred PT Welded Pfoe tuo 95 Bt2 B11.10 y1;},,3 LPS 102 37 PLR Deferred Vf 4 Pipe Ltm Pestreint '96 B.J 89.40 Pt 2 tRD 101 10 Acceptable Elbow to Pine 97 BJ 99.40 PT 2 C#D 101 27 Deferred Elbow to Pine 98 BJ 99.40 PT 2 CRD 111 1 Acceptebte P educer t o f t bow 99 tT C5.21 Ut 6 CRD 201 16 Deferred Pt Elbow to Pl.e 9-10 cA (1.10 UT Weld 103 Deferred $DT toncitudinet Weld 9 11 Cc C3.10 P1 Suo 1 (South) Acceptable l SDT Vessel $upport l 9 12 tc C3.20 gi;1_, [yo 1 (South) Acceptable l JDT Vessel Suonort j 9 13 BK2 f11.10 YT 3 3 LPt 102 43 PLR Deferred VT 4 Pire Luc Festreint 1 9 14 BJ 89.40 Pt 2 CRD 101 33 Deferred Ploe to Elbow 9 15 ct C3.10 PT 190 4 (North) Acceptable SDT Vesset Sursprt l 1 l
4 Page 12 of 15 1 02/19/91 BIG fr0CK POINT WUCLEAR PL MT Intervice Inseeetion No. 2/I febte 2 EXAN NO. A$ht $tC1 X1 ALMt $tCT X! EXAM KtJ& ITEM Wo. ,,,, t A t t GOR Y_ HETH00 COM ONrNT IDtWilFitAflCW fxAuthATION Ptsults 9-16 CC __ C1.20 __ VT 1 Jm 4 (NortM Acceptebte $Di Vessel tuocott 11 1 pN1 B13.10 Vt 3 Resetor Vesset Q,eferred l Vetset Interior 13 1 BK1 _ B10.10 _ Pt L itt 101 16 PS see Tabte i WeIded Pfde Suevort l 13 2 gr2 B11.10 y i B $CS 10i+16 P$$ ggeotable VT 4 Ploe tuorort structure .13 3....... Ed, 89.11 UT B Set 101 19 _ Acceotable-PT Pice to Velve MO 7057 ,1) 4 BJ B9.11 UT 6 50$ 102 10 teceptebte PT Peducer to Ittow 13 5 BK2 811.10 VT 3 6 sts 102 13 PR Acetotable VT 4 Ploe Pestraint 13 6 BK2 B11.10 E 6 SCS 102 17 PR Acecotebte l VT 4 Ploe Pestraint 13 7 BJ 99.11 y,L,,,,,, k),Cs 102 20 Acceptable PT Pice to-titow 13 e BJ 89.11 UT 6 50$ 102 21 Acceptable PT [ltow to Plee 13 9 tF C5.11 PT 6 SCS 204-5 Actrotable Ploe to titow 13 10 tF c5.11 Pt 6 scs 204 12 Ateeotable Flence to Pfoe 13 11 FA Fi vi 3 6 PtV 302-1 PS Acecoteble Welded Pfoe Suocort 13 12 FA F1 VT 3 6 RcW 302 1 Pst Acceptable Ploe Sumort $tructure i J i l
3 Pept 13 Of il 02/19/91 BIC RDcK PolN1 WUttf AR PL ANT Inservice In$ncetion he. 2/7 J fable 2 EKAM WO. ASME SECT XI AtME SECT XI IEAM ACTY No. ITEM q L, cAftGORY Mil!@ (qMPt*tkT IDthf1FitA110N IXAMikA110W PEtutts 13 13.. ct C3.50 yT 3 8 Ses 201 1 Pt gittitbte Pite Sutwt 13 14 tt C3.40 PT B $tt 201 i+Pil _ $ce febte i Pire lutvort Structu.e 13 15 cP M1_ PT B $tS 201 3 Attertebte ittew to Pipe M_ cF c5.11 PT 6 sts 201 9 Acceptabte P_f re t e t t t w 9 13 17.. ct c5.11 PT 6 sts 201 14 greetable tl tow to Pite 13 1B. cf Q,f,1 Pt 6 sts 202 5 see Tebte i Ettow to valve 8c 3 13 19. cF c5.ii Pt L$tt203*1 Acceptable Finme to E ttow 13 20. c7 1Q,_.,, PT Litt 203 6 Acecotable titew to Pire 13 21 cE C3.50 vi 3 6 $t$ 203 6 PR g n ptable Pire Pestraint 13 22.... CF Wii PT 6 5t5 203 13 Ateentable Ploe to valve St 301 13 23. tt c3.50 y,L-},,_ Lpel 203 it PR Accentable Pipe Restreint 13 24 ct c3.50 yJ,:J_ Lits 203 21 PP Acccctable f,1re Restraint 13 25... cF c5.11 PT B_sts 203 23 Acceptabte it;kxer to P!te
.. _. _. = _.._ Pope 14 of 1$ 02/19/91 ) l10 Pott Polhi W tttAR PtAkt jnservice Insteetion he. 2/7 19.bl.t.I f4AM WD. Aptt $tCT XI A$MI $tCT El (KAM 6CTY NO. litu WD. CAff00PY MUMT COMbmth1 10thf1 FILM EKAWikAtl0N RttVLis 13 26...... iF c5.11 PT B $Cl 203 24 beecetable tire to-Tee 13 2L.. C.:f Ch1L.. PT 6 $ts 202 4 Acceptable Pipe to Eltow 16 1 tF C5.11 PT 6-tts 201 45 Actentable t,Re to tce 16 2._._ tF C5.21 UT 10 795 201 41 Deferred PT Penettetton to Pine 16 3...... tt ti.50 y 1 10 Fws 201 41 Ps Deferred P!re $uptort 16 4 tt C3.50 y 1 10 fys 201 41 Pts Deferred Pipe tuntert Structure _ 16 5 ct (140 PT 10 Fvs 201 42 PL 1 B 1.te Table i Velded Plte Lyg(B Luos)_ 16 6 tt C3.50 y112 Mts 201 1 Pt Acceptable f.!IT 1WLeort
- 6 7 tt C3.40 PT 12 Mst 201 1 PL 1 8
$te Tebte i Pite Luos(B Luos) 16 8 Cf c5,21 UT .Qjil,);2012 f.eferred [1_ Pire to Penettstion M 10 16 9 ' tF C5.11 Pt Mg,01 9 Acceptable gend to Pibe 20 1 tF c5.11 PT g Plt 202 7 pfferred Rhw t o Pire 20 2... tt (L50 y 1 8 PIS 202 9 PR Deferred P,lre Pestreint 21 1 g,L,,, c3.40 Pt 10 FVS 201 39 PL 1 4 See tabte i Velded Pire tuo(4 LVad. 21 2 C+t C3.40 PT i? M$5 201 5 PL 1 8 }ee Tabte 1 $ e Luos(8 Luos)
+ Page 15 of 15 02/19/91 1 B10 90CK PolWT NUCLE AR PL ANT Inservice Insnection No. 2/7 T Dblt.2 EXAM No. ASME stCT x1 A$ht $tCT XI EXAM ACTY NO. _lfEM No. CAtt00RY MEIKO CM*0NINT IDtWf! Pita 110N [yQulhAf f ow itsutis ct C3.40 Pt 12 MS$ 201 9 Pts Accepteble 21 3 ~ ~ Welded Pipe _. Support 21 '4._ ct c3<40 PT 10 fvs ?01 11 PL 4 &cecotable yf ded Ploe tuo(4 Lucs). t 1 e l l f L --
_...-. -... _. _ _ -. -..... _. _ _ _ _.. ~ ~ -s.=_ m.______-..___m-_____._, i e l' a g e 1 o f 1 e i .C.1. A.S.S 2.&.H.Y.D R O S T A T I C PRESSURE TI'STS Asse Section XI Asse Section X1 Exam item No. ..C.a.t.e l.o.r v.. Mathed .S..y s.t.e m...i.d.e.n.t.i.f.i..u..t.i o.n E x.a m.i n..a.t.i.o..n F C Il C7.21 VT 2 Regenerating and A c c e p t a til e C7.41 Nonregenerat ive fles t Exchant.cr Drain Piping i b k s 'E 1 s 4 9 } L i H10291-0020A-BT01 .._.....,__...__-._.______,...a}}