ML20055B094

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Special Rept 30,1982 Inservice Insp 8 on 820208-0325. Describes Exams Performed on Various Components of Portions of NSSS & Support Piping
ML20055B094
Person / Time
Site: Big Rock Point File:Consumers Energy icon.png
Issue date: 07/08/1982
From:
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Shared Package
ML20055B089 List:
References
NUDOCS 8207200354
Download: ML20055B094 (25)
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j SPECIAL REPORT NO 30 1982 INSERVICE INSPECTION NO 8 BIG ROCK POINT PLANT s

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ic0782-0003a142

e SPECIAL REPORT NO 30 1982 INSERVICE INSPECTION NO 8 BIG ROCK POINT PLANT Inservice Inspection Nc 8 was conducted during the period February 8, 1982 through March 25, 1982 in accordance with Section 9.0 of the Big Rock Point 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 77 Summer 78 Edition.

Areas examined during this inspection included various components of the portions of the nuclear steam supply system, and portions of various support systems piping as itemized in the attached Table 2 - Inservice Inspection No 8 Examination Table.

The examinations were performed using Radiographic (RT), Ultrasonic (UT),

Liquid Penetrant (PT), Visual (VT) and Magnetic Particle (MT) techniques. The various examinations were conducted in accordance with Consumers Power Company Systems Protection and Laboratory Services (SP&LS) or vendor (Southwest Research Institue (SWRI)) approved procedures.

Examinations were performed by inspection personnel qualified in the NDT process utilized in accordance with the requirements of Section IWA-2300,Section XI of the 1977 ASME Boiler and Pressure Vessel Code.

Instances of reportable indications 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 indications are on file at the Big Rock Point Plant and also in the General Office, 1945 West Parnall Rd, Jackson, Michigan.

ic0782-0003a142

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Al'PENDIX ll-FORMS Ferm NIS 1 FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rul:s

1. Owner Consumers Power Company, 212 W Michigan Ave.. Jackcon MI ho201 (Name and Address oiowner)
2. P W t Big Rock Point Power Plant, Charlevoix MI h9720 (Name and Address of Plant) 1
3. Plant Unit
4. Owner Certificate of Authorization (if required)

N/A

5. Commercial Service Date 12/62
6. National Board Number for Unit Ihh31
7. Components Inspected Manufacturer Ccmponent or Manufacturer or lastaj!ct State or National Appurtenance or Installer Serial No.

Province No.

Board No.

See Big Rock Point Power Plant 1982 Inservice Inspection No 8 Outage Plan Reactor Vessel Combustion Eng.

16512 M-064954-M 14431 Note. Supplemental sheets in form of lists. sketches. or drawings may be used provided (1) size is 8% in. x !I in..

(2) information in items I through o on chts data report is included on each sheet, and (3) each sheet is numbered and the number of meets is reconied at the top of triis form.

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,, w s e a v n s..s a t,..k.4 6 Lvt.n t'U A t.h. 5 FORM NIS-1 (back)

8. Examinanon Dates 2/15/82 h/9/82
9. Inspection Interval from 1/1/72 to 12 /" /R' go
10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.

See Final Report, Table 2.

11. Abstract of Conditions Noted.

See Final Report, Table 1.

12. Abstract of Corrective Measures Recommended and Taken Sec. Final Report, Table 1.

We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the rules of the ASME Code,Section XI.

Date

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19 82 Signed Consu-ers Power Cornan:gy

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Owner W

Certificate of Authorization No. (if applicable) ft/A Expiration Date ti/A CERTIFICATE OF INSERVICE INSPECTION f, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of '" a'd ~

and employed by P*a+ t-+ taa **"m' of Norvoed 5'A have inspected the components desenbed in this Owners' Diid"Repdrt curing"the penod 2/16/8?

to h/0/A9 and state that to the best of my knowledge and belici. ene Owner l

has performed examinations and taken corrective measures desenbed in this Owners' Data Report in accordance with the requirements of the ASME Code. Seccon XI.

r By signing this cernficate neither the inspector nor his employer makes any warranty, expressed or implied.

c:ncerning the examinations and corrective measures desenbed 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 er a loss of any kind arising from or connected with this inspection.

Date i o "1 -@~

I.2,

" Factory Mutual System" 19

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Commissions Nb NO N F N/

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Inspector's Signature' National Board. State. Province and No.

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9 TABLE 1 RESOLUTION OF REPORTABLE INDICATIONS g

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BIG ROCK FINAL RECORD ISI No. 6 Table 1 Page 1 of 1 TABLE 1 RES0'.33 TION OP REPORTAB!E INDICATIONS EXA.INATION CO'fDITION REPORTIf;G M

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>5THOD(S)

RIDORTED FECHANISM DISPOSITION REINSPECTION DISPOSITION 12-XSS-105-1LPR2 VT Loose Lock Nut D-BRP-82-20 Tighten Bolt and VT No Indications Notel CNP001 Pe-exam with VT

?.?V PT 2 Linear Indications D-RRS-030382-1 Acceptable as is.

None None

aD ', ( 93-1)

D-BRP-82-23 Engineering Analysis D-BRP-82-37 Ferformed CNF002 1 5-MSS-117 VT various soures, scratches D-not-022182-1 Feplaced Bolts VT No Indications Noted 11-Fi (3olte) and corrosion 6-CR?-231-5 A PT 1 Rounded Indication -

D-BRP-82-2k

  • Grinding to Remove PT No Indications Noted 1 Linear Indication Indications. Reveld 3-P4S-203-3 PT 1 Rounded Indleation D-PLS-021582-1

' Grind to Remove PT No Indications Noted 1 Linear Indication D-BRP-82-22 Indications UT IT-?35-113-5PR VT Boltin6 has Insufficient D-BRP-82-19 Tighten Kut and Re-exam VT No Indications Notei Diread Erregement with VT IC-P4S-231-21 PT 2 Founded Indication D-RLS-021882-3

" Grind to Penove PT No Indications Noted 1 Linear Indication Indications 10-F4S-201-15 PT 1 Pounded Indication D-RLS-021882-2

  • 0 rind to Remove PT No Indications Noted Indications UT 10-T45-201-15 PT 1 Linear Indicat' ion D-RLS-021892-1
  • Grinding to Remove RT No Indications Noted 2 Rounded Indleation D-BRP-82-32 Indications. Reveld PT UT 2-RLS-107A RDS Mechanteal Failed to Meet Acceptance D-DAD-030982-1 Replaced Snubber RDS Mechanical No Failure Noted 3-FR-2 Snubber Fune-Criteria for Acceleration E-BRP-82-11 FS-115P (Snubber) tional Test Snubber Func.

tional Test 2-ROF-10?A RDS Mechanical Sassced due to Improper D-DAD-030982-3 Replaced Snubber RDS Mechanical No Failure Noted "i ?

Snubber Fune-TestinC F3-116(Enubber) tional Test Snubber Fune-tional Test 2-RCS-10TA RDS Mechanical Fallel to Meet Acceptance D-DAD-030982-2 Peplaced Snubber RDS Mechanleal No Failure Noted 3-PR-1 Snubber Fune-Criteria 73-115A(Enubber) tions1 Test Snubber Fune-tional Test

%ere pessible, minimum wall reading taken on ground areas to assure minimum sall of pipe, ves not violated.

TABLE II EXAMINATION SU!OiARY

91G 90cr Fina!. C4:PortT l':I ::o. 8 Table 2 Par.e 1 of 17 TARLE 2 BIG Rock POINT ICFRVicF TNSPFC'?ON f!O. 8 Sumary of Areas F.xa.11nei and R*S alts Exam-AStE SEC. KI A3ME SEC.XI EXAM Aety.

. ITEM NO.

CAT. No.

C0'93NENT ROM IPEC TICATION EXAMINATION RESULTS 1-11 Bl.30 B-A UT 79k-3/9eactor Pretsure Acceptable vessel / Vessel-to-Flange-Weli 2-19 Bh.13 B-E VT-2 CRD-S'3enetor Pressure Defer Vesse;' Control Rod Drive "J" Ve:ds 3-19 Bk.13 B-E VT-2 CRD-13/9enetor Pressure Defer Vessel / Control Rod Drive "J" Wids b-19 Bh.13 B-E VT-2 CRD-32/ Reactor Pressure Acceptable Vessel / Control Rod Drive "J" Welis 5-11 B6.40 B-G-1 UT Flance Ligaments Acceptable (h2 Between Stui Holes)

Beacte-Pressure V=ssel 6-19 BIL-10 B-O IT CRD-1/Fenetor Pressure Vessel / Control Pod Drive Deviation Report D-BRP-82-23 (See Table 1)

Itousinc Weld / Housing - to -

Flange Weld No 793-1/105 Peripheral (2 Every 10 Years) 7-8 B2 51 B-B UT 201 (Upper Head-to-Shell Weld)

Acceptable Circumferential Welds 8-B B2 52 B-B Ifr 20k (Urper longitudinal Seem Acceptable Weld) Clean-up Demineralizer Tank 9-9 B3.150 B-D UT 211 (13-In Manvey Nozzle-to-Acceptable Head Veli) Nozzle-to-Vessel Welds / Clean-up Demineralizer Tank 10-7 B7 50 B-G-2

-VT-1 553T (%1 ting on Flana,e)

Acceptable 3-RCS-111 11-3 B9.21 B-J PT 1 (nozzle-to-rlbow)

Acceptable 3-RCG-102

uYG WOCLZ 171NAL REPORT Int 'M.

S' Table 2 e

Page 2 of 11 TAMLE 2 PIC ROCK FOINT INSERVICE INSPFCTION NO. 8 Exam-ASME SEC. XI ASME SEC. XI EXAM Acty.

__.ITD4 NO.

CAT. NO ME1 HOD (S)

IDE*:T!fiCATIO4 CO'*0%ENT

[,XA'tIMATION R E ULTS 12-8 B9.21 P-J PT 2 (Elbow-to-Pipe)

Acceptable 3-RCS-102 13-b BT.50 B-G-2 VT-1 16-B7 (Strainer Bolting)

Acceptable 3-RCS-102 lb b B11.10 B-K-2 VT-3 17-PS (Pipe Sunport)

VT-b Acceptable 3-RCS-102 15-2 B9.21 B-J PT ST (Pine-to-Elbow)

Acceptable 3-RCS-102 16-2 B9.21 B-J PT 53 (Elbow-to-Reducer)

Acceptable 3-RCS-102 17-1 B9.11 B-J Pr 1 (Mozzle-to-Elbow)

Acceptable UT 8-MSS-102 18-16 B11.10 B-K-2 VT-3 14-P9-2 (Whip Bestraint)

Deviation Report D-BRP-82-22 12-TS-105 (r.ce Table 1) 19-6 B9.11 B-J fff 1 (Nozzle-to-Reducer)

Defer (Accessibility only) 1 5-??S-111 30-1 B11.10 B-J VT-3 13-PR (Dipe Restraint)

Acceptable VT 4 1 5-To-112 21-1 B9.21 B-J PT IL (Pipe-to-Valve)

Acceptable 1 5-!195-112 32-1 B9.21 B-J PT 15 (Valve-to-Pipe)

Acceptable 1 5-MSS-112 23-11 BT.50 B-c-2 VT-1 1-n* (Plans:e Bolting)

Deviation Report D-199f-022k82-1 1 5 'tSi-117 (See Table 1)

Sh-11 B5 50 B-F PT 12 (Flange-to-Pine Dissimilar Defer UT

'letal) 1 5-W.S-117 Defer 25-6 B9 b0 B-J PT 26 (Pipe-to-Valve MO NOOL)

Acceptable 1 5-ftSS-117 26-5 B9.11 n-J PT 3 (Pipe-to-Pipe)

Unaccessable UT 1h-183-101 (Weld located behind well) 27-5 311.10 B-K-2 VT-3 k-P b1 (" ire Restraint) iccantable VT L

. Ih tit -ini

- - - +.

Table 2 hc.e 3 or IT TABLE ?

BIG POQ,I_Ef2VICE ICPTITIO*I N1. B 1.xam-ASME SEC. II ASPE GEC. II EXAM Aety.

ITU4 NO.

CAT. ?!O.

CfT'DOMT2fT LtFmf0D(S)

IDE'CIrICATIO'I EXNf1 NATION R'TiULTS 38-5 B11.10 B-K-2 VT-3 b-IP-2 (Pipe Restraint)

Acceptable VT-b 1%-P%101 i

29-6 B9.11 B-J UT 5 (Pipa-to-Care-End)

Derer Ib-PC";-101 30-3 810.10 B-K-1 PT 3-PL-1-3 (8 Lus:s)

Acceptable (Pipa Lugs) 1h-T5-102 31-5 B11.10 B-K-2 VT-3 b-PR (Pipe Restraint)

Acceptable VT-b lb 'RS-102 32-5 511.10 B-K-2 VT-3 5 PR (Dipe Restraint)

Acceptable VT b lb-tMi-102 33-6 B9.11 B-J trr k (Pipe-to-Sare-End)

Defer 1k-P3-10h 3h-6 B9.11 B-J trr 5 (Pipa-to-Sare-End)

Defer Ih-tG3-103 35-5 B11.10 B-K-2 VT-3 3-PR (Pipe Restraint)

Acceptable VT-b In-MR9-106 36-5 B11.10 B-K-2 VT-3 b-PR (Pipe Restraint)

Acceptable l

VT-b lb-MRS-106 l

37-6 B9,11 B-J trr 5 (Pipe-to-Sare-ha)

Acceptable 1k-MRS-106 39-5 B11.10 B-K-2 VT-3

%-PR (Pipe Restraint)

VT-b Acceptable 17-MRS-111 39-6 B9.11 B-J UT 2 (Sare-Phd-to-Pipe)

Acceptable-17-tms-112 bO-5 B11.10 B-K-2 VT-3 5-PR (Fipe Restraint)

Acceptable VT b 17-Vis-112 bl-5 B11.10 B-K-2 VT-3 5-PR (Pipe Restraint)

Deviation Report D-BRP-52-19 VT-4 IT-MRS-113 (Sae Table 1) b2-6 B9.11 B-J UT 2 (Sare-Ehd-to-Pipe)

Acceptable IT-E -11b

Table 2 Page h er IT TABLE 2 BTC ROCK IEERVICE IEPECTIO*: NO. 8 Diam-ASME SEC. II ASME SEO. XI EXAM CO?O*!ENT Aety.

ITEM NO.

CAT. NO.

METHOD (S)

IDC ~'FICATION EXAMINATIO!! R?5ULTS L3-5 Bil.10 B-K-2 VT-3 h-PR (Pipe Restraint)

Acceptable VT-k 17-t'R3-11b kh-2 BT.50 B-G-2 VT-1 SA-ST (Flange Bolting)

Acceptable (UT and PT Performed When Removel) k-CSS-101 h3-1 Bil.10 B-K-2 VT-3 1-PR (Pipe Restraint)

Acceptable VT b 12-R03-101 L6-1 B11.10 B-K-2 VT-3 3-PR-3 (Pipe Restraint)

Acceptable VT-b 12-RDS-101 Snubber 47-1 B11.10 B-K-2 VT-3 3-PR h (Pipe Restraint)

Acceptable VT-b 12-R09-101 Snubber k8-3 Bil.10 B-K-2 VT-3 6-PR (Pipe Restraint)

Acceptable VT-b 12-32S-101 Snutber k9-3 B11.10 B-K-2

'7-3 7-PR (Pipe Restraint)

Acceptable VT-k 12-RM-101 Scubber 50-3 B9 32 B-J PT 2/1 5-RDS-113 Acceptable (Rra ch Connection) 6-RDS-103 51-3 B7 50 B-G-2 VT-1 3-BT (Flange Boltina)

Acceptable 6-RDS-103

  • Exa.Ine in Place 52-3 B7 50 B-G-2 VT-1 3-BT (Flange Bolting)

Acceptable 6-RDS-10%

  • Examine in Place 53-3 Bil.10 B-K-2 VT-3 lb-PR (Pipe Restraint)

Acceptable VT-k 2-RDS-111 Sh-3 B9.40 B-J PT 16 (Pipe-to' Elbow)

Acceptable 2-RDS-lll 55-3 B9.40 B-J PT 1 (Tee-to-Pipe)

Acceptable 1 5 and 2-RDS-112 f

Dile,n Tg FInar,grponj In1 80. 6 Tabla P Tur,e 5 or 17 TARI,E 2 BIG ROCK INSERVICE TYipr.CTION NO._8 Ex am-AS!E SEC. II ASME GEC. II EXAM COMP 0NEMT Agtn ITD4 NO.

._ CAT. NO.

HETl10 DIS)_

IDEWIFICATIOT EXAMIN4TIOM R5301.TG 56-3 B5.50 B-F PT 6 (Valve-to-Pipe)

Acceptable 1 5 and 2-RDS-112

'Vol not possible on Socket Veld R-30 57-3 B9.k0 B-J PT 11 (Pipe-to-Branch)

Acceptable 1.5 and 2-BDS-112 58-3 B9.kD B-J PT 2 (Pipe 'o-M bow)

Aceeptable 1.5 and *-RDS-113 59-3 B5 50 B-F PT 5 (Pipe-to-Valve RDS-101D)

Acceptable 1 5-Rm-115

'Vol not possible on Socket Veld R-30 60-7 B12.10 B-1,-1 Pr RCUP (Pump Casing Weld)/

Acceptable Reactor Clean-Up Pump 101 61-7 B12.20 B-L-2 VT-1 RCUP (Pump Casing)/

Acceptable Reactor Clean-Up Pump 102 62-2 B11.20 B+2 VT-3 1-12 (Pump Support) % in Acceptable VT-b Recirculation Pump No 1 63 2 B11.20 B-K-2 VT-3 1-13 (Nmp Support) % in Acceptable VT-b Recirculation Pump No 1 6h-3 B11.20 B K+?

VT-3 1-lb (Pump Support) thiin Acceptable VT-b Reelreulation Pimp No 1 65-2 Bil.20 B-K-2 VT-3 1-15 (Pump Support) Main Acceptable VT-%

Recirculation Pump No 1 66-2 B12.b0 B-M-2 YT-1 40-N003A De fer 2%-MRS-121 (Fig A-66) 67-2 DT.70 B-G-2 VT-1 CRD-CK-1-BT Acceptable 2-CBD-111 (Pig A-80) 2-In Valves 63-h BT.70 B-G-2 VT-1 CV Loh3/3-RCS-102 Acceptable (Fir,A-37) 3-In Valves

ISI T1. 8 Tabla ?

Pere 6 or IT TABLE 2

, BIG R.0CK INSERVICE IN"PFCTIn1 No. 8 G

Exam-ASME SEC. XI ASME SEC. XI EXAM COVDONEXT Actn ITEM NO.

CAT. NO.

_ MET _H0 M IDE';*IFICATION EXA*ffMTION RFSULTI 69-2 B7.70 B-G-2 VT-1 CV-h350/3-LPS-103 Acceptable (Fig A-27) 3-In Valves 70-6 B7.70 B-G-2 VT-1 2075-37/10-Fri-101 Acceptable (Fir A-81) 10-In Valves T1-2 BT.70 B-C-2 UT MO-Nn5A/20-MRS-121 Delete UT Per Section XI (Fie A-66) 20-In Valves (Under 2")

72-2 B7 70 B-G-2 UT MO-?m6B/20-MRS-122 Delete UT Per Section XI (Fig A-67) 20-In Valves (Under 2")

73-2 B7 70 B-c-2 VT-1 MO-50%A/20-Mns-121 Acceptable 20-In Valves 74-2 B7.70 B-C-2 VT-1 MO 'm6R/?0-MRS-122 Acceptable 20-15 Valves 75-9 C5.21 C-P UT 3 Tee-to-Pipe control Rod Acceptable PT Drive 6-CRD-201 (App 3; Fig B-1) 76-9 C5.21 C-F UT h Pipe-to-Tee Control Rod Acceptable PT Drive 6-CRD-201

( App 3; Fig B-1)

TT-21 C5.11 C-F PT IT Pipe-to-Pipe 6-CSS-201 Acceptable (App B; Fig B-2, B-3)

Core Spray 78-21 C5 11 C-F PT 18 Pipe-to-Elbow 6-CSS-201 Acceptable

( Apn R; Fig B-2, B-1)

Core Spray 79-21 C5.11 C-F PT 19 Elbow-to-Pipe 6-CSS-201 Acceptable

( Apptt; Fig R-2. D-3)

Core Spray 80-21 C5.11 C-F PT 20 Pipe-to-Elbow 6-C33-?01 Acceptable (App 3; Fla: B-2,R-3)

Core Spray

RfC RftrE FINAL RMRT ISI NO. 9 Table 2 Pace 7 or 17 TABLE _2, BIC ROCK INSERVICE InSPrCTInN No. 8 EXAM-AGME SEC. II ASME SEC XI EXN1 ACTY.

ITD4 I30.

CAT. NO CO'PONETr METHO M IDEMTI'ICATION 81-31 C5.11

_EXU4INATION RESULTS C-F PT 21 Elbow-to-Pipe 6-CSS-201/ Core Spray Acceptable (App 3; Fig B-3) 32-17 C5.21 C-F UT 2 Elbow-to-Pipe Acceptable PT 8-FWS-233/Feedvater System Fig B-5

( App h Fig B-5) 83-17 C5.21 C-F UT 3 Pip -to-Elbov 8-FWS-203/Feedvater System Fig B-5 Deviation Report D-BRP-82-22.

(App P; Fig B-5)

(See Table 1) 64-17 C5.21 C-F UT h Elbow-to-Pipe Acceptable PT 8-FWS-203/Feedvater Systen Fig B-5

( App B; Fig B-5) 65-17 C5.21 C-F UT 5 Pipe-to-Elbov Acceptable PT 8-F73-203/Feedvater System Fig B-5

( App B; Fig B-5)

ES-17 C5.21 C-F UT 6 Elbow-to-Pipe Acceptable PT 8-FWS-203/Feedvater System Fig B-5 (App B; Fig B-5) 87-21 C5.21 C-F UT 12 Pipe-to-Elbov Acceptable PT 10-FWS-201/Feedvater System (App B; Fig B-6) 83-21 C5.21 C-F trr 13 Elbow-to-Pipe Acceptable PT 10-FWS-201/Feedwater System

( App B; Fig B-6) 89 21 C3 50 C-E VT-3 13-PR-A Pipe Restraint /Feedwater V-'- b Acceptable System / 10-PR-A 10-FWS-201 90-21 C3 50 C-E VT-3 13-PR-B Pipe Bestraint/Feedwater VT h Acceptable Systen/13-PR-B 10-771-201 91-16 C3.h0 C-E pr 62-PL-1 Throuch 8 Acceptable Welded Pipe Lugs /10-FWS-201/

Feedvater Syntam (App B; Fig B-6, B-7 )

BIG FOCR FINAL PFPORT ISI No. 8 Table 2 Par.e 8 or 17 TABLE 2 BIG POCK INSERVICE INSPECTION I;3. 8 EXAM.

ASME SD;. XI ASME SEC. XI EXAM CMPONENT ACTY.

__ITD8NO.

CAT. NO.

MEnf0D(S)

IDE'.* IFICATION EXAMINATION BESULTS 92-21 C5.21 C-F UT 3 Fe etration H-10 to-Pipe Main Accer* able Stea-System (App B; Fig B-8) 12-fGS-201 93-21 C5.21 C-F UT h Pipe-to-Pipe 12-MSS-201/ Main Acceptable Stean System (App B; Fig B-8) 9h-18 C5.11 C-F MT 13 Fipe-to-Elbow 6-PIS-201/

Acceptable Post Incident Cooling (App B; Fic B-9, B-10) 95-18 C5.11 C-F MF 1h E; bow-to-Pipe 6-PIS-201/

Acceptable Post Incident Cooling (App B; Fir. F-9, B-10) 96-18 C5.11 C-F MF 15 Fipe-to-Elbow 6-PIS-201/

Acceptable Post Incident Cooling (App B; Fig 5-9, B-10) 97-13 C5.11 C-F MT 1 Valve MO 7057-to-Pipe Acceptable 8-SCF-201 (App B; Fig B-13)

Shutdown Cooling System 98-13 C3.50 C-E VT-3 1-PS Pipe Support Acceptable 8-SCS-201 ( App B; Fig B-13)

Shutdown Cooling System 99-13 C5.11 C-F MT 2 Pipe-to-Elbow B-SCS-201 Acceptable (App B; Fig B-13) Shutdown Cooling System (App B; Fig E-13, B-Ik) 100-13 C5.11 C-F Mr 3 Elbv-to-Pipe 8-SCS-201 Acceptable (App 3'; Fig B-13) Shutdown Cooling System (App B; Fig F-13. B-1L) 101-13 C5.11 C-F PT h Pipe-to-Eltov 8-SCS-201 Acceptable (App B; Fir, B-13) Shutdown Cooling System (App B; Fig P-13. B-IL)

Bir; ROCK FluL Mt0RT Int No. 8 Table 2 Pace 9 or 17 TABLE 2 BIC ROCK INSFRVICF IN9pFCTION ES 8 EXAM-ASME SEC. II ASME sir. II EXAM cmp 0NENT ACTY.

ITDI NO.

CAT. NO.

ME1 HOD (F)

IDE'C!FICATION EXANINATION RESULTS 102-13 C5.11 C-F PT 5 Eld:w-to-Pipe 8-SCS-201 Acceptable (App B; Fig B-13) Shutdown Cooling Systeri (App B; Fig F-13 B-IL) 103-13 C5.11 C-F MI 6 Fipe-to-Tee 8-SCS-201 Deleta (Weld does not exist)

( App B; Fig B-13) Shutdown Cooling Systeri (App B; Fig F-13, B-IL) 104-13 C5.11 C-F PT 23 Fetueer-to-Pipe Acceptable B-SC5-203 ( App B; Fig 3-13) Shutdown Cooling Syste, (App B; B-13. B-lb) 105-13 C6.20 C-C PT VSC L/6-SCS-203 6-In Cate Delete (Valve body welds do Valves Mrr-Walworth/ Valve not exist)

Bodies 106-21 C6.20 C-G PT

'MO 7N7/10-MSS-204 10-In Delete (Valve body velds de Cate ".~alves Mrr-Wm Povell/

not exist)

Valve Bodies 107-21 C6.20 C-G FT VFW-25 /10-FWS-201 10-In Delete (Valve body welds do Cate Valves Mfr-Chapman /

riot exist)

Valve Bodies 108-15 D1.2 D-A VT-3 8-PSS/Fipe Support Structure /8-Acceptable SWS-301 (Fig C-5, App C) Reactor Coolirg Water 109-15 D1.2 D-A VT-3 9-PSS' Fire Support Structure /8-Acceptable SWS-301 (Fig C-5, App C) Peactor Coollrc Water 110-15 DI.2 D-A VT-3 10-PSS/ Pipe Support Structure /8-Acceptable SWS-301 (Fig C-5, App C) Reactor Coolir.e-Water 111-15 DI.2 DA VT-3 11-PSF / Pipe Support Structure /8-Acceptable SWS-301 (Fig C-5. App C) Peactor Cooliv Water l

l

BIG FTK FINAL. PEPORT ISI no. b Table 2 Pace lo of 17 TABLE 2 PIC ROCK If; SERVICE IN'TECTION NO.__8 EXAM-ASME SEC. II ASME SEC. II EXAM COTONENT ACTY.

ITDINO.

CAT. NO.

METHOD (S)

IDE!.TIFICATION EXAMINATION RESULTS 112-15 DI.2 D-A VT-3 L-PSS/ Pipe Support Structure /8-Acceptable SWS-302 (Fig C-5) Feactor Cooling Water 113-15 DI.2 D-A VT-3 5-PSS/ Pipe Support Structure /8-Acceptable SWS-302 (Fig C h, C-5) Reactor Cooling Water 11h-15 D1.2 D-A VT-3 6-PSS/ Pipe Support Structure /8-Acceptable SWS-302 (Fig C k. C-5) Peactor Cooling Water 115-15 D1.2 D-A VT-3 T-PSS/ Pipe Support Structure /8-Acceptable SWS-302 (Fig C-%, C-5) 116 b B3.150 B-D UT C-5 3-In Channel Inlet Nozzle Acceptable l

Welds / Cleanup Fegenerative Heat Exchayer, Unit C (See App A.

Fig A-9 and A-11) 117 k B3.150 B-D trr C-6 3-In Channel outlet Nozzle Acceptable I

Welds / Cleanup Fegenerative Heat Exchaneer. Unit C (See App A.

Fig A-9 and A-11) 118 b B3.150 4-D UT C-7 3-In Shell Inlet Nozzle Acceptable Welds / Cleanup Berenerative Heat Exchangers Unit C (See App A Fig A-9 and A-11) 119 h B3.150 B-D UT C-8 3-In Shell Outlet Nozzle Acceptable Welds / Cleanup Pegenerative Heat Exchanger, Unit C (See App A.

Fig A-9 and A-11) 120-b B2 51 B-B trr D-1/Pe n d-t o-spool /Ci rcun fe rent i al Acceptable Welds / Cleanup Fegenerative Heat Exchangar Unit D (See App A, Fig A-9 and A-11) 121-h P2.51 B-B UT D-2/ Spool-to-Tube Sheet Acceptable Circunferential Welds / Cleanup Regenerative Heat Exchancer.

Unit D (See App A Fig A-9 and A-11)

PIG Park FINAT. REIORT IST no. 8 Table ?

l'are 11 or IT TAPI.E 2 BTC ROCK INSERVICE INTITTION NS 8 EXAM-ASME SEC. XI ASME SEC. XI EXAM CC'TMENT ACTY.

ITDI NO.

CAT. NO.

METWOD(S)

IDEN :FICATION EXAMINATION PESULTS 122 k B2 51

-B-B UT D-3 Sbe Sheet-to-Shell Acceptable Cire*c-ferential Welds / Cleanup Pegererative Heat Exchanger, Unit 2 (See App A. Fig A-9 and 4

A-11}

I 123 h B2-31 B-B UT D b Stell-to-Iover Head Acceptable Ciret-ferential Welds / Cleanup R3gererative Heat Exchanger, Unit 2 (See App A, Fig A-9 and A-11) 12k k BL150 B-D trr D-T 3-!n Shell Inlet Nozzle Acceptable i

Welds ' Cleanup Pegenerative Heat Exchaver, Unit D (See App A.

Fig A-9 and A-11) 125 h B3.150 B-D UT D-B 3-In Shell Outlet Nozzle Acceptable Welds Tleanup ReEenerative Heat Excharter, Unit D (See Arp A, Fig I-? and A-11) 126 b BS.k0 B-H rr DS-2A Inner Support, Inside Acceptable 2

Edce/ Vessel Supports / Cleanup l

Regenerative Heat Exchanger.

Unit p (See App A. Fig A-12) i

.227 h B8.b0 B-H IT DT-1 Ole Plate Vessel Supports /

Acceptable Cleanup Regenerative Heat Exchar.rer Unit D (See App A, Fig A-12) 128 h B2.51 B-B UT E-2 Spool-to-Tube Sheet Acceptable Cireu-ferential Weld.=/ Cleanup Nonrerenerative Heat Exchancer, Unit E (See App A, Fig A-12 and A-13) 129 b B6 60 B-H pt N-1 Survort/ Vessel Supports / Cleanup Acceptable Nonrere,erative Heat Exchanger, i

Unit E (See App A, Fig A-10 and A-13) i e

ISI no. 8 Table 2 Face 12 of IT TABIE 2 BIG POCK INSERVICF. INSTEITION E?.

8 EXAM-ASME SEC. XI ASME Sir. XI EXAM CC'o0NENT ACTY.

111M NO.

CAT. NO METHODM IDF';-* ?ICAT10%

EXAMINATION PESUI,TS 130 b BB.k0 B-H PT N-2 fupport/ Vessel Supports /

Acceptable Cleanup Nonregenerative Heat Exch ger, Unit E (See App A.

Fig ;-10 and A-13) 132-8 BT.TO B-G-2 VT-1 CU-10-BT/1.5-RCS-110 (Fig A b3)

Acceptable 1.5-In Valves / Valve Bolting -

Existence of Pressure-Retaining Bolting To Be Determined 133-8 BT.To B-G-2 VT-1 CU-1 -ST/1 5-RCS-110 (Fig A %3)

Acceptable 1.5-n Valves / Valve Bolting -

Existence of Pressure-Retaining Bolting To Be Determined 13k-6 BT.TO B-c-2 VT-1 MO-N00k-BT/1.5-MSS-117 (Fig A-55)

Acceptable 1 5-!n Valves / Valve Bolting -

Existence or Pressure-Retaining Bolting To Be retermined 133-5 BT.70 P-c-2 VT-1 NS-2; -BT/1 5-Mss-12L (Fig A-58)

Acceptable 1.5-:. Valves / Valve Bolting -

Existence or Pressure-Betaining Bolting To Be Determined 136-6 BT.To B-c-2 VT-1 MSS-3-BT/1 5-mss-111 valve Acceptable Boltirg - Existence of Pressure-i Petaining Bolting To Be Deterstined 137-1 BT.TO B-G-2 VT-1 Mss b-ST/1.5-MSS-111 Valve Acceptable Bolting - Existence of Pressure-Retaining Bolting To Be Determined 138-6 BT.To B-c-2 VT-1 MSS-5-ST/1 5-MSS-112 Valve Acceptable Bolting - Existence of Pressure-Betaining Bolting 1b Be Determined 139-1 BT.To B-c-2 YT-1 mss-6-ST/1.5-MSS-112 Valve Acceptable Bolting - Existence of Pressure-Retainine Boltinr. To Be Determined i

1

_ _ _ _. _ ~_

. =

BIG ROCX FINAL FEroRT IST no. 8 Table 2 Pare 13 or II TABLE 2 BTG ROCK INSERVICE IMSPIITION NO._8 EXAM-ASME SEC. II ASME SEC. XI EXAM ACTY.

ITDINo.

CAT. NO.

METHOD (S)

CC"PONENT IDENTIFICATION EXAMINATION RESULTS 1ho-3 B7.70 B-G-2 VT-1 CV-LIBL-BT/2-FDS-111 Acceptable (Fir A-8h) Valve Bolting -

i Existence or Pressure-Retaining Bolting To Be Determined 1hl-18 B7.70 P-G-2 VT-1 CU-53-PT/2-RCS-107 (Fig A h2)

Acceptable 2-In Yalves/ Valve Bolting -

Existence of Pressure-Retaining Bolting To Be Determined Ib2-5 B7 70 B-G-2 VT-1 NS-200-BT/2-MSS-13b (Fig A-61)

Acceptable 2-In Valves / Valve Bolting -

Existence of Pressure-Retaining Bolting To Be Determined 163-5 BT.To B-G-2 VT-1 NS-203-BT/2-MSS-131 (Fig A-59)

Acceptable 2-In Yalves/ Valve Bolting -

Existence or Pressure-Retaining Boltirc To Be retemined Ibk-5 B7.70 B-G-2 VT-1 NS-2C?-BT/2-MSS-121 (Fig A-56)

Acceptable 2-In Yalves/ Valve Bolting -

I Existence or Pressure-Petaining Boltirg To Be Determined

(

Ib5-b B7 70 B-G-2 VT-1 RCS-CK-1-BT/3-RCS-102 (Fig A-37)

Acceptable 3-In Valves / Valve Bolting -

Existence or Pressure-Retaining Bolting To Be Determined IL6-11 B7.70 P-G-2 VT-1 RDC-CK-1-BT/h-RDC-101 (Fig A-72)

Acceptable b-In Valves / Valve Bolting -

l Existence or Pressure-Retaining Bolting To Be Detemined ikT-9 C5 21 C-F PT 5 Reducer-to-Tee Acceptable UT 6-CHD-Pol / Control Rod Drive

( App B. Fig B-1)

ILS-9 C5.21 C-F UT 6 Reducer-to-Tee Acceptable FT 6-CHD-201/ Control Rod Drive

( App B. Fig B-1)

_~ -,

BIG RTK fit:AI. RFPORT ISI no. 8 Table 2 Pace Ib or 17 TABLF 2 4

BIG RTK INSERVICE INSPFCTION E0. 8 EXAM-ASME SEC. XI ASME SEC. XI EXAM ACTY.

ITD( NO.

CAT. NO.

METHOD (5)

IDE*:TIFICATION Cf?PONENT EXAMINATION RESULTS Ih9-21 C5.21 C-F tri Ik Tipe-to-Elbow 10-F.3-201/Feedwater System Deviation Report D-RLS-021E32.

PT 1

(App B, Fig B-6)

(See Table 1) 150-21 C5.21 C-F trT 15 Elbow-to-Pipe 10-T4S-201/Feedwater System Deviation Peport D-RLS-021852-2 PT (Apr B. Fig B-6)

(See Table 1)

)

151-21 C$.21 C-F trF 16 Pipe-to-Pipe Acceptable PT 10-F.% 201/Feedwater System (Apr B, Fig B-6) 152-21 C5.21 C-F UT IT Fire-to-Elbow IT Acceptable 10-fvS-201/Feedvater System 1

(App B. Fic B-o) l 153-21 C5.21 C-F LTr 18 Elbow-to-Pipe Acceptable PT 10-n%201/Feedwater System (App B F16 B-6) 15h-21 C5.21 C-F tTr 4

19 Fire-to-Elbow

. Acceptable PT 10-FYS-201/Feedvater System (App B, Fig B-6) 155-21 C5.21 C-F tTT 20 Elbow-to-Pipe Acceptable PT 10-FTS-201/Feedwater System (App B Fig B-6) 156-21 C5.21 C-F PT 21-Pipe-to-HP Heater 10-FVS-201/Feedvater System Deviation Report D-RLS-021862-3 (App B, Fig B-6)

(See Table 1) 157-1 B11.10 B-K-2 i

VT-3 12-RDS-101 Acceptable VT-b 3-RR-1 PS-101A (Snubber)

I Pipe Restraint 158-1 B11.10 B-K-2 VT-3 12-RDS-101 VT b Acceptable 3-PR-2 PS-101B (Snubber)

Pipe Festraint i

f k

I

'~'

BIG PnrK FINRL REPORT ISI f;o. 8 Table 2 Pace 15 or IT TABLE 2 4

RIC ROCK INSERVICE INSFECTION NO. 8 1

EXAM-e'.SME SEC. II AFvE SEC. XI EXAM ACTY.

ITD4 NO.

CAT. NO.

_ METHOD (S)

IDFST!FICATION C0"PCNENT EXAMINATION REE LE 159-19 UT CRD J Weld Acceptable CRD-7 (F-2) 160+3 B1'1.10 B-K-2 VT-3 12-RDs-101 VT b Acceptable 9-PR-2 PS-106A (Snubber)

Pipe Pestraint 161-3 B11.10 B-K-2 VT-3 12-BDS-101 VT b Acceptable 9-PR-2 PS-106B (Snubber)

Pipe Bestraint 162-3 B11.10 B-K-2 VT-3 10-BDS-103D VT-b Acceptable PS-109A (Snubber) 163-3 B11.10 B-K-2 VT-3 10-RPS-103 Acceptable i

VT b PS-1093 (Snubber) 16h-3 B11.10 B-K-2 VT-3 2-RDS-10TA Acceptable VT b 3-PR-1 PS-115A (Snubber) 165-3 B11.10 B-K-2 VT-3 2-RDS-107A Aeceptable VT b 3-PR-2 PS-115B (Snubber) 166-3 B11.10 B-K-2 VT-3 2-RDS-107A Acceptable VT-b T-PR PS-116 (Snubber) 167-19 trr.

CRD F-2 Housing Acceptable 168-19 UT Reactor Vessel Wall Acceptable 169-19 UT Stub-Tube-to-Vessel-wall Acceptable

}

170-h UT 3-RCS-101 VT Acceptable Branch Connection 17-BC 171-h VT 3-RCS-101 UT Acceptable Branch Connection 18-PC i

i

Il1G Fock FINAT. F! TORT ISI 143. 8 Table 2 Pare 16 of 37 TABLE 2 BIG ROCK INSERVICT INSITCTIt'. NO. 8 EXMf-ASME SEU. II ASME SEC. XI FXAM CC'WNENT ACTY.

ITEM NO.

CAT. NO.

METHOD (S)

IDF':~ t FICATION EXAMINATION RESULTS 172-19 P 9. 21 B-J PT 3-Lf?-102 Delete (Unaccessible) h5 I oow-to-Pire Liquid Pois:n System 173-19 P9.21 B-J Pr 3-LP3-102 Delete (Unaccessible) ht, Fipe-to-Elbow Liquid Poir:n System 17k-19 B9. 21 P-J IT 3-1J?-102 Delete (Unnecessible) h7 11 tow-to-Nozzle Liquid Pois:. System 173-1 PT 3-MSE-107 RV-5032 (A-2) Steam Drum RV Defer 176-1 PT 3-MSS-107 Acceptable RV-5M3 ( A-0) Steam Drun RV 177-19 VT-2 CBD I;/Rx Pressure Vessel Acceptable "J" \\ eld 178-19 Ph.13 B-E VT-2 CBD ~_' /Rx Pressure Vessel Acceptable "J" k e:d 179 b B9.21 B-J PT 3-RCF-101-18 Pipe-to-Tee Acceptable 180-6 B9.11 B-J PT 5 (Pi;e-to-Safe End)

Derer Ib-MFS-101 181-6 B9.11 P-J PT 5 (Pipe-to-Safe End)

Derer 1h-MF5-10h 182-6 B9.11 B-J PT 5 (Pire-to-Sare Tho)

Defer lh-MFS-103 133-6 B9.11 P-J PT 5 (Pire-to-Sare End)

Acceptable Ih-MBF-106 1%-6 E9.11 F-J PT 2 (Safe End to Dipe)

Acceptable 17-MR?-112 E

DiC FfYK FINAL PFI' ORT ISI fin. 8 g

Table 2 Pace 17 of 17 g

TABLE 2 BIG FOCK INSFRVIrE INSPETTION NO. 8 EXAM-ASME SEC. XI ACME SEC. Xi EXAM COMPONENT ACTY.

ITD4 NO.

CAT. NO.

MFmioti(S) 10FNTIFICATION EXAMINATION RESUI.TS 185-6 B9.11 B-J PT 2 (Safe End to-Pipe)

Acceptable 17 "B"-11b 186-2 B11.20 B-K-2 VT b 1-11 (Pump Support) Main Acceptable VT-3 Recirculation Pump #1 187-6 B11.20 B-K-2 trP SLU (longitudinal)

Acceptable lh-MPS-106 l

188-9 C5.21 C-F PT Scram Dump Header Deviation Report - D-BRP-62-2L l

6-CFD-201 5A (See Table 1)

I l

l l

.

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