ML20056D409

WCGS ISI Rept Refueling Outage 6,Interval 1,Period 3

ML20056D409
Person / Time
Site:	Wolf Creek
Issue date:	08/11/1993
From:	WOLF CREEK NUCLEAR OPERATING CORP.
To:
Shared Package
ML20056D408	List: ML20056D407 ML20056D409
References
NUDOCS 9308130178
Download: ML20056D409 (81)

Text

ATTACHMENT TO WM 93-0094 t  :

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WOLF CREEK GENERATING STATION  !

W P.O. Box 411, Burlington, Kansas 66839 INSERVICE INSPECTION REPORT  !

Date of Report Completion: August 11,1993  ;

t Commercial Service Date: September 3,1985 Operating Capacity: 3411 MWt .,

Refuel Outage: 6 l Interval: 1 Period: 3 t

i Prepared By:

Wolf Creek Nuclear Operating Corporation P.O. Box 411 I Burlington, Kansas 66839 PDR Db O O 0482

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ATTACHMENT TO WM 93-0094 P

TABLE OF CONTENTS PAGE Introduction - - - - - - - - -

1 Examination Results - - - - - - - -

4 Examinations - - - - - - - - -

15 System Pressure Testing - - - - - - -

40-Steam Generator Tubing Inservice Inspection - - - -

42 Appendix A Form NIS-1 Owner's Report for Inservice Inspections - - - - - - -

44 Appendix B Repair / Replacement Summary Index - - -

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I INTRODUCTION  !

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ATTACHMENT TO WM 93-0094 i

INTRODUCTION Wolf Creek Nuclear Operating Corporation is reporting the examinations, tests and repair / replacements conducted on ASME i Class Components for Refuel Outage 6. These activities are  ;

performed to ensure the structural integrity-of safety-related ,

components and to comply with both the Code of Federal .;

Regulations and the ASME Code Section XI. "

This report contains specific information pertaining to the following:

• Inservice Inspections  ;

• System Pressure Testing

• Steam Generator Tube Inspection

• Repair / Replacement Activity i

NOTE: The Authorized Nuclear Inservice Inspector performing the ASME Code required third party inspection activity l was Jeff Winkel, who was assisted by Carl Thompson, Thomas Laps and Gary Peck and are employed by Arkwright Mutual Insurance Company / Factory Mutual Engineering Association of Norwood, MA.

Inservice Inspection (ISI) ,

The examinations performed for ISI are accomplished pursuant to the ISI Program Plan. It includes volumetric, surface and visual ,

examinations. This plan adheres to.the requirements of ASME Section XI 1980 Ed. W'81 Add. The ISI Program Plan is administrated by the Wolf Creek Results Engineering department.

ISI examinations producing' indications or limited examinations  !

have been specifically identified and addressed in the

" Examination Results" section of this' report. ,

System Pressure Testina i

The system pressure tests are also based on ASME Section XI 1980 Ed. W'81 Add. These tests were conducted on ASME Class 1, 2,. and 3 Systems and received visual (VT-2) examination-by Wolf Creek.  ;

Generating Station (WCGS) Quality Control personnel. .

.i Steam Generator Tube Inspection The steam generator tubes are inspected in accordance with WCGS Technical Specifications 4.4.5.

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ATIACHMEt3T TO WM 93-0094 Repair / Replacement  ;

The repairs, replacements and/or modifications of ASME Code Class- !

1, 2 and 3 components and component supports are made in accordance with the Repair / Replacement Program.

WCGS Maintenance and Modifications personnel or their '

subcontractors performed the repair / replacement activities on ASME Class Components.

WCGS Quality Control personnel or their subcontractors performed the nondestructive examinations (NDE) required for repair / replacement items to re-establish baseline data for the ISI Program.

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RESULTS  !

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ATTACHMENT TO UM 93-0094 EXAMINATION RESULTS EXAM INDICATION:

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION'  ;

83A1696 AE-05-R028 MT C-C C3.20 Main Feedwater Loop 4, Integrally Welded Lugs on '

14 Main Feedwater Header Condition: Two linear indications were found when examining support lug FW501.

Corrective Action: None. An engineering evaluation has determined that.the ~

indications are not service induced and do not constitute an-ISI'Section XI failure (reference Work Request [WR] 01478-93).

These indications were further blended, re-examined and fcund- '

acceptable.

EXAM INDICATION:

TYPE CODE COL E ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1699 EJ-02-S027-C PT C-F C5.11 Residual Heat Removal Heat Exchanger "B" Outlet Line,.

• 10" Pipe to 10" Elbow i

Condition: Three linear indications were found on the surface of the weld. All of-  !

the indications were sized and found acceptable. This examination was .

performed for growth and trending of these ind;. cations which were +

identified in Refuel Outage 5. However, the results were inconclusive. ,

Corrective Action: Re-examine in Refuel Outage 7 for growth and trending.

EXAM INDICATION:

1 TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT, SECTION COMPONENT DESCRIPTION 83A1699 EJ-03-FW304 PT C-F C5.11 Residual Heat Removal' Heat'  ;

Exchanger "B" to Safety Injection Pump Suction,.

• 8" Pipe to 8" Elbow Condition: Two linear indications were found on the surface of the weld. All of the indications were sized and f ound acceptable. This examination was performed for growth and trending of these indications which were .

identified in Refuel Outage 5. However, the results were inconclusive. -

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i t Corrective Action: Re-examine in Aefuel Outage'7 for growth and trending.

i EXAM INDICATION:  ;

TYPE CODE CODE l ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 4 i

83A1700 BB-01-F204 PT B-J B9.11 Reactor Coolant Loop 2-  ;

Hot Leg,'29" X 31" Elbow ,

to Steam Generator B"-

Inlet Nozzle Condition: Six linear indications were found on the examination surface. All of the I indications were sized and found acceptable. This was re-examination from - j Refuel Outage 5 for growth and trending. No growth was apparent for any of the indications. I Corrective Action: None. The component will be inspected in Interval 2 as defined by the ISI Program Plan.

EXAM INDICATION:

TYPE CODE CODE f ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTICT 83A1715 GN02-C026-251 VT-3 FC N/A Two sway struts on line 50 which is the Essential- 'I Service Water (ESW) supply j to SGH01D. >

Condition: ISI failure due to bearing race being-loose in paddle at the WBA end wnich  !

connects to the beam. Also, there was a slight displacement of the bearing i race at forward Joad pin connecting to beam. .!

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Corrective Action: The engineering evaluation (reference WR 01450-93)- determined.

the ISI failure to be " UNEXPLAINED". This is the first ISI i failure in examinatie>n Group #1.and th9refore does not. require -[

and expanded inspection scope. at this time. The upstree.m and  !

downstream supports (GN02-R012.and GN02-RO14) were inspected ,

and found acceptable. ,

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ATTACHMENT TO WM 93-0094 EXJ0( LD4ITJVIION:  :

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION C.OMPONENT DESCRIPTION 83A1694 EP F010 UT B-J B9.11 Accumulator Safety ,

• Injection Loop 2, Valve .. l 8818B to 6" Pipe Condition: The volumetric examination of the subject weld is limited due to geometry (valve to pipe configuration) and material construction. 67% of the weld required volume is examined in one beam direction. 33% of the weld  ;

required volume is examined in two beam directions. i i

Corrective Action: A request will be submitted to the NRC asking that i relief be granted for this limited examination.

EXAM LIMITATION:

TYPE CODE CODE -

ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1694 EP-02-F021 UT B-J B9.11 Accumu:ator Safety  ;

Injection Loop 3, Valve 8818C to 6" Pipe a f

I Condition: The volumetric examination of the subject weld is limited due to geometry (valve to pipe configuration) and material construction. 72% of the weld required volume is examined in one beam direction. 28% of the weld i required volume receives no angle beam coverage. j Corrective Action: A request will be submitted to the NRC asking that  ;

relief be granted for this limited examination. ~

EDUud L]DdITJVIICni:  !

TYPE CODE CODE  :

ISI PLAU COMPONENT ID. EXAM CAT. SECTION COMPONENT DESCRIPTION i

83A1694 EP-02-S003-G UT B-J E9.11 Accumulator Safety 1 Injection Loop 2, 10" x .)

10" x 6" Tee to 10" Pipe' j

Conditions The volumetric examination of the subject weld is limited due to geometry (tee to pipe configuration) and material construction. 100% of the weld required volume is examined in only one angle-beam direction.

Corrective Action: A request will be submitted to the NRC asking that relief be granted for this limited examination.

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EXAM LIMITATION:

i TYPE CODE CODE ISI PLAN COMPONENT ID ' EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1694 EP-02-S008-D UT B-J B9.11 Accumulator Safety Injection Loop 3, 10" x 10" x.6" Tee to 10" Pipe  !

I Condition: The volumetric examination of the subject weld is limited due to geometry (tee to pipe configuration) and material construction. 100%.of the. weld required volume is examined in only one angle beam direction.

f Corrective Action: A request will be submitted to-t NRC asking that relief be granted for this limited examination.  ;

EXAM LIMITATION:

'i TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT2 SECTION COMPONENT DESCRIPTION 83A1694 EF-02-5008-F UT B-J- B9.11 Accumulator Safety- f Injection Loop 3, 10" Pipe  ;

to 10" x 10" x 6" Tee Condition: The volumetric examination of the subject weld is limited due to geometry *

(pipe to tee configuration) and material construction. 100% of the weld required volume is examined in only one angle beam direction. l l

Corrective Action: A request will be submitted to the NRC asking that '

relief be granted for this limited examination. ~!

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EXAM LIMITATION-

't TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION  !

83A1698 BG-23-F003A UT N/A N/A Charging Line, Valve 8381 i to 3" Pipe  !

i Condition: The volumetric examination of the subject weld is limited due to geometry  !

(valve to pipe configuration) and material construction. -82% of the weld  !

required volume is. examined in one beam direction, 9% of the weld required volume is examined in two beam directions and 9% of the weld required r volume receives no angle beam coverage.

Corrective Action: A request will be' submitted to the NRC asking that.

relief be granted for this limited examination, j Page 8 of 79

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ATTACHMENT TO WM 93-0094 EDUUd IdQdIT1CPION: ,

t TYPE CODE CODE ';

ISI PLAN COMPONENT ID EXAM CAT. SECTIO,H COMPONENT DESCRIPTION l 83A1698 BG-23-F004 UT N/A N/A Charging Line, 3" Pipe to Valve 8381 Condition: The volumetric examination of the subject weld is limited due to geometry ,

(pipe to valve configuration) and material construction. 82% of the weld required volume is examined in one beam direction, 9% of the weld required r volume is examined in two beam directions and 9% of the~ weld required ->

volume receives no angle beam coverage. i Corrective Action: A request will be submitted to the NRC asking that '

relief be granted for this limited examination.

EDUud IJDdIT1CPION:  ;

TYPE CODE CODE I ISI PLAN COMPONENT ID EKAM CAT. SECTION COMPONENT DESCRIPTION f

83A1698 BG-23-F005 UT N/A N/A Charging Line, 3" Pipe to 3" Pipe  ;

Condition: The volumetric examination of the subject weld is limited due to weld shrinkage at the toe of the weld causing loss of search unit contact due to  ;

lift off. 37% of the weld required volume receives no angle beam coverage.

Corrective Action: A request will be submitted to the NRC asking that i relief be granted for this limited examination.

9 EDUud IMDdIT1CPICH:  !

TYPE CODE CODE I ISI PLAN COMPONENT ID EIAM CAT. SECTION COMPONENT DESCRIPTION j 83A1699 EJ-04-F047 UT C-F C5.21 Residual Heat Removal Train "A", Valve HV-8701A l to 12" Pipe  !

Condition: The volumetric examination of the subject weld is limited due to geometry I (valve to pipe configuration) and material construction. 62.5% of the weld. i required volume is examined in one beam direction. 37.5% of the weld required volume is examined in two beam directions. .

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i Corrective Action: A request will be submitted to the NRC asking that  ;

relief be granted for this limited examination. '

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ATTACH!sENT TO WM 93-0094 EXAM LIMITATION:

TYPE CODE CODE. I ISI PLAN COMPONENT ID EXAM CAT, SECTION pjoMPONENT DESCRIPTION 83A1699 EJ-04-S002-D UT C-F C5.21 Residual Seat Removal Train "B", 10" Elbow to  ;

10" Pipe Condition: A 4" vertical pipe is in direct contact with the subject weld.

This obstruction limits the volumetric examination by approximately 8.9%

when using a 45 degree shear wave angle beam.

Corrective Action: None. Wolf Creek invokes Code Case N-460 which has been .

approved by the NRC for_use on this site. This code case establishes that an examination of ninety percent or more meets the intent of ASME Section XI requirements when permanent interferences preclude a one hundred percent examination.

EXAM LIMITATION:

i TYPE CODE CCL3 ISI PLAN COMPONENT ID EXAM CAT, SECTION COMPONENT DESCRIPTION 83A1700 BB-04-F001 UT B-J B9.ll 4" Pipe to 4" Pressurizer Spray Nozzle Safe-End Condstion: The volumetric examination of the subject weld is limited due to geometry- l

'I (pipe to safe-end configuration) and material construction. 58%.of the weld required volume is examined in one beam direct ion, 9% of the weld required volume is examined in two. beam directions .nd 33% of the weld  ;

required volume receives no angle beam coverage.  !

Corrective Action: A request will be submitted to the NRC asking that.

relief be granted for this limited examination.

i EXAM LIMITATION:

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION '

, .t 83A1700 BB-04-F014 'UT. B-J B9.11 . Pressurizer Spray Line,-

Valve PCV-455C to 4" Pipe  ;

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Condition: The volumetric examination of the subject weld is limited due to geometry . '

(valve to pipe configuration) and material construction. '100% of the weld required volume is examined in only one angle beam direction.

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ATTACHMENT.TO WM 93-0094 Corrective Action: A request will be submitted to the NRC asking that

• relief be granted for this limited examination.

I EXAM LIMITATION-i TYPE CODE CODE ISI PLAN COMJONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION. ,

i 83A1700 BB-04-F015 UT B-J B9.11 Pressurizer Spray Line, 4" i Pipe to Valve PCV-455C Condition: The volumetric examination of the subject weld is limited due to geometry (pipe to valve configuration) and material construction. 100% of the weld required volume is examined in only one angle beam direction.

Corrective Action: A request will be submitted to the NRC asking that ,

relief be granted for this limited examination.

EXAM LIMITATION:

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1700 BB-08-DJ304 UT/PT N/A N/A Reactor Coolant Pump "A" Seal Water Injection, 2" pipe to 2" pipe .

Condition: The' surface and volumetric examination of the subject weld is unable to be performed due to a permanent box hanger located directly over the subject weld.

Corrective Action: A request will be submitted to the NRC asking that relief be granted for this limited examination.

EXAM. LIMITATION:

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION '

B3A1700 BB-09-V178-1 UT' N/A N/A Reactor Coolant Pump "C" j Seal Water Injection Line, l Valve V178 to 2" Pup Piece-Condition: The volumetric examination of the subject weld is limited due to geometry ,

(valve to pipe configuration) and material construction. 93.5% of the weld  !

required volume is examined in only one angle beam direction.

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corrective Action: A request will be submitted to the NRC asking that relief be granted for this limited examination. l l

i EXAM LIMITATION:  ;

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1708 EBB 01A-SEAM 8-W UT C-A C1.20 Steam Generator "A" Shell Section D.to Top Head Condition: The volumetric examination of the subject weld is limited by positioning lugs (4) located every 90 degrees. The examination is limited in the axial-direction in the following way: 0.3% of the weld required volume (WRV) did not receive a 60 degree shear wave exam, 0.3% of the WRV received one direction 45 degree shear wave exam and 0.3% of the WRV received one.  !

direction 60 degree shear wave exam.

Corrective Action: None. Wolf Creek invokes Code Case N-460 which has been approved by the NRC for use on this site. This code case ,

establishes that an examination of ninety percent or more meets the intent of ASME Section XI requirements when permanent-interferences preclude a one hundred percent examination.

EXAM LIMITATION:

TYPE CODE CODE ISI PLAH COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1708 EBB 01A-16-W UT C-B C2.21 Steam Generator "A" Steam ,

Nozzle to Shell' Condition: The volumetric examination of the subject weld is limited due to the nozzle [

blend interference on the nozzle side of the weld. Approximately 78% of the weld and base metal was examined with the 60 degree and approximately 901 is complete with the 45 degree examination.

Corrective Action: A request will be submitted'to the NRC asking that relief be granted f or this limited examination.

EXAM LIMITATION:  ;

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION' COMPONENT DESCRIPTION

• i 83A1708 EBB 01D-SEAM-1-W UT B-B B2.40 Steam Generator "D" Bottom Head to Tubesheet ,

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Condition: The volumetric examination of the subject weld is limited ~due to .

I interfering obstructions. 22.4% of the weld required volume received no angle beam coverage due to four (4) support legs. '66% of the weld can not be scanned in two directions with 60 degree angle beam due to the proximity of the flange. 0.66% and 0.1% of the weld required volume can not-be scanned in two directions with 60 degree and 45 degree angle beams respectively due to the location of the code data' plate.

Correctivo Action: A request will be submitted to the NRC asking that relief be granted for this limited examination. l t

EX30( LIMIT 7LTIC@i:

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1709 TBB03-10A-IR UT B-D .B3.120 Pressurizer surge Nozzle Inner Radius  ;

t Condition: The volumetric examination of the subject weld is limited due to the nozzle configuration and the pressurizer heater penetrations. -70% of .

the weld required volume ib cet examined.  !

i Corrective Action: A request will be submitted to the NRC asking that relief be granted for this limited examination. ,

l EYJ0( L]DdITATIC@i: i TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION ,

83A1709 TBB03-10A-W UT B-D B3.110 Pressurizer Surge. Nozzle to Bottom Head  ;

Condition: The volumetric examination of the subject weld is limited due to the nozzle to shell configuration and the pressurizer heater penetrations.  !

35% of the weld required volume can not be O degree and parallel angle beam examined. The weld can only be perpendicularly inspected in one direction. }

The adjacent base metal (8% for 60 degree and 11.6% for- 45%) received no i perpendicular angle beam examination.  !

b Corrective Action: A request will be submitted to the NRC asking that.  !

relief be granted for this limited examination.

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ATTACHMENT TO WM 93-0094 EXAM LIMITATION:

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTIO!{

83A1709 TBB03-2-W UT B-F B5.40 Pressurizer Spray Nozzle to Safe-End Condition: The volumetric examination of the subject weld is limited due to the nozzle to safe-end configuration. 54% of the weld required volume is examined in one beam direction. 46% of the weld required volume is examined in two beam directions.

Corrective Action: Relief for this limited examination has been granted by the NRC on letter dated November 12, 1987 to Mr. Bart Withers from Jose A. Calvo (reference WCNOC letter number 87-02427).

EXAM LIMITATION:

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1710 CH-103-101 UT B-A Bl.21 Closure Head Circumferential Weld Condition: The volumetric examination of the subject weld and weld required volume e is limited due to interfering obstructions. 16.8% (with 45 degree)and 47.3% (with 60 degree)of the weld is not scanned due to the cooling duct ring interfering. 5.3% of the weld required volume was not examined due to .

the lifting lugs interfering.

Corrective Action: A request will be submitted to the NRC asking that l relief be granted for this limited examination. i s

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ATTACHMENT TO WM 93-0094 EXAMINATION ISI SURFACE EXAMS ACCUMULATOR SAFETY INJECTION SYSTEM (EP)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1694 EP-02-F010 PT B-J B9.11 Accumulator Safety Injection Loop 2, Valve 8818B to 6" Pipe 83A1694 EP-02-F010 PT B-J B9.11 Accumulator Safety Injection Loep 3, 10" Elbow to 10" Nozzle 83A1694 EP-02-F019 PT B-J B9.ll Accumulator Safety Injection Loop 3, 10" Elbow to 10" Nozzle 83A1694 EP-02-F020 PT B-J B9.11 Accumulator Safety Injection Loop 3, 6" Pipe to 10" x 10" x 6" Tee 83A1694 EP-02-F021 PT B-J B9.ll Accumulator Safety Injection Loop 3, Valve 8818C to 6" Pipe 83A1694 EP-02-5003-G PT B-J B9.ll Accumulator Safety Injection Loop 2, 10" x 10" x 6" Tee to 10" Pipe 83A1694 EP-02-5008-D PT B-J B9.ll Accumulator Safety Injection Loop 3, 10" x 10" x 6" Tee to 10" Pipe 83A1694 EP-02-S008-F PT B-J 89.11 Accumulator Safety Injection Loop 3, 10" Pipe to 10" x 10" x 6" Tee 83A1694 EP-02-V020-2 PT- B-J B9.21 Accumulator Safety Injection Loop 2, Valve V020 to Pup Piece (Downstream) 83A1694 EP-02-V030-2 PT B-J B9.21 Accumulator Safety Injection Loop 3, Valve V030 to Pup Piece (Downstream)

HIGH PRESSURE COOLANT INJECTION SYSTEM (EM)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1695 EM-03-BBV001-1 PT B-J B 9 . 21. Boron Injection Tank to Reactor Coolant Cold Leg Loop 1, '

Valve BBV001 to 1.5" Pup Piece 83A1695 EM-03-BBV059-1 PT . B-J B9.21 Boren Injection Tank to Reactor Coolant Cold Leg Loop 4, Valve BBV059 to 1.5" Pup Piece 83A1695 EM-03-F009 PT B-J' B9.11 Safety Injection Pumps to Reacter Coolant Hot Leg Loop 2, 6" Elbow to 6" Pipe Page 16 of 79

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ATTACHMENT TO WM 93-0094 EXAMINATION ISI SURFACE EXAMS HIGH PRESSURE COOLANT INJECTION SYSTEM (EM) (Continued)

. TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION

'83A1695 EM-03-F010 PT B-J B9.ll Safety Injection Pumps to Reactor Coolant Hot Leg Loop 2, Valve 8949B to 6" Pipe 83A1695 EM-03-FW301A PT B-J B9.21 Boron Injection Tank Header, 1.5" Hipolet to 1.5" Pipe 83A1695 EM-03-FW303A PT B-J B9.21 Boron Injection Tank Header, 1.5" Nipolet to 1.5" Pipe 83A1695 EM-03-nf304 PT B-J B9.21 Boron Injection Tank Header, 1.5" Nipolet to 1.5" Pipe 83A1695 EM-03-nf308 PT B-J B9.32 Boron Injection Tank Header, 3" Pipe to 1.5" Nipolet i 83A1695 EM-03-FW309 PT B-J B9.32 Boron Injection Tank Header, 3" Pipe to 1.5" Nipolet 83A1695 EM-03-FW310 PT B-J B9.32 Boron Injection Tank Header, 3" Pipe to 1.5" Nipolet 83A1695 EM-03-nf573 PT B-J B9.21 Boron Injection Tank to Reactor Coolant Cold Leg Loop 1, 1.5" Nipolet to 1.5" Pipe 83A1695 EM-03-FW577 PT B-J B9.21 Boron Injection Tank to Reactor Coolant Cold Leg Loop 4, 3" X 1.5" Reducer to 1.5" Pipe 83A1695 EM-03-S0ll-D PT B-J B9.ll safety Injection Pumps to Reactor Coolant Hot Leg Loop 2, 6" Pipe to 6" Elbow MAIN FEEDWATER SYSTEM (AE)

TYPE CODE CODE

.ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1696' AE-05-F0ll PT C-F C5.21 Main Feedwater Loop 4, 14" Elbow TO 14" Pipe i

83A1696 .C5.21 AE-05-F024 MT C-F Main Feedwater Loop 3, Flued Head (P-8) to 14" Pipe 83A1696 AE-05-R006 MT C-C C3.20- Main Feedwater Loop 4, Integrally Welded Lugs on 14" Main Feedwater Header 83A1696 'AE-05-R017 MT- C-C -C3.20 Main Feedwater Loop 3; Integrally Welded Lugs on 14" Main Feedwater Header Page 17 of 79

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ATTACHMENT TO W1493 - 0094 EXAMINATION ISI SURFACE FA v.S MAIN FEEDWATER SYSTEM (AE) (Continued)

TYPE CODE CODE ISI' PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1696 AE-05-R023 MT C-C C3.20 Main Feedwater Loop 4, Integrally Welded Lugs on 14" Main Feedwater Header 83A1696 AE-05-R027 MT C-C C3.20 Main Feedwater Loop 4, Integrally Welded Lugs on 14" Main Feedwater Header 83A1696 AE-05-F028 MT C-C C3.20 Main Feedwater Loop 4, Integrally Welded Lugs on 14" Main Feedwater Header MAIN STEAM SYSTEM (AB)

TYPE CODE CODE 2SI PLAN COMPONENT'ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1697 AB-01-R007 MT C-C' C3.20 Main Steam Loop 3, Integrally Welded Lugs on 28" Main Steam.

Header 83A1697 AB-01-5027-A PT C-F C5.21 Main Steam Loop 3, 32" Main Steam Header to 32" X 28" Reducer 83A1697 AB-01-SO27-A-LU PT C-F C5.22 Main Steam Loop 3, 32" Pipe - Longitudinal Seam Upstream CHEMICAL & VOLUME CONTROL SYSTEM (BG)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION- COMPONENT DESCRIPTION 83A1698 BG-22-S001-F' ' PT -B-J B9.32 Reactor Coolant System Loop 3 (via Letdown line) to Reactor Coolant Drain Tank, 2" Nipolet to 3" Pipe 83A1698 BG-24-FW551 PT B-J B9.21 Auxiliary Spray Line, Valve HV8145 to 2" Pipe 83A1698 BG-24-FW575 PT B-J B9.21 Auxiliary Spray Line, 2" Pipe to 2" Weldolet 83A1698 'HB-24-FW518A PT B-J B9.21 Reactor Coolant System Loop 3 (via Letdown line) to Reactor Coolant Drain Tank, valve V047 to 2". Pipe 83A1698 HB-24-FW519 PT B-J B9.21 . Reactor Coolant System Loop 3 (via Letdown linelto Reactor

~ Coolant; Drain Tank, 2" Pipe to 2" Nippolet Page 18 of 79 -

. . _ _. . ._ u . . . a. _ - _ _ _ , _. _ a. . . __ .-

ATTACHMENT TO WM 93-0094' EXAMINATION ._{

ISI SURFACE EXAMS RESIDUAL HEAT REMOVAL SYSTEM (EJ)

TYPE CODE CODE ISI PLAN COMPONENT ID. EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1699 EJ-02-SO27-C PT C-F C5.12 Residual Heat Removal Heat Exchanger 'B' outlet line, 10" Pipe to 10" x 10" x 8" Tee 83A1699 EJ-03-FW304 PT C-F C5.11 Residual Heat Removal Heat Exchanger 'B' to Safety Injection-Pump suction, 8" Pipe to 8" Elbow 83A1699 EJ-04-A003 PT C-C C3.20 Residual Heat Removal Train "B", Integral Attachment Plate 83A1699 EJ-04-F030 PT B-J B9.11 Residual Heat Removal Train "B", 12" Pipe to 12" Nozzle 03A1699 EJ-04-F031 PT B-J B9.11 Residual Heat Removal Train "A", 12" Pipe to Valve PV8702A 83A1699 EJ-04-F047 PT C-F C5.21 Residual Heat Removal Train "A", Valve HV-8701A to 12" Pipe 83A1699 EJ-04-FW371 PT C-F C5.21 Residual Heat Removal Train "B", 10" x 10" x 6" Tee to 6"-

Pipe 83A1699 EJ-04-FW906A PT B-J B9.11 Residual Heat Removal Train "A", 12" Elbow to 12" Pipe 83A1699 EJ-04-R005 PT C-C C3.20 Residual Heat Removal to Safety Injection Loop 2, Pipe ,

Support Integral Attachment 83A1699 EJ-04-R006 PT -C-C C3.20 Residual Heat Removal to Safety Injection Loop 3, Pipe Support Integral Attachment 83A1699 'EJ-04-5002-D PT C-F C5.21' Residual Heat Removal Train "B", 10" Elbow-to 10" Pipe 83A1699 EJ-04-5002-D-LD PT C-F C5.22 Residual Heat Removal Train "B", 10" Pipe Longitudinal' Seam Downstream ,

83A1699 EJ-04-3002-D-LU PT C-F C5.22 Residual Heat Removal Train "B", 10" Elbow Longitudinal Seam-Upstream 83A1699 EJ-04-5002-E PT C-F' C5.21 Residual Heat Removal Train'"B", 10" Pipe to 10" X 6" l Reducer

-83A1699 EJ-04-S002-E-LU PT C-F- C5.22 Residual Heat Removal Train "B", 10" Pipe Longitudinal Seam .

Upstream 83A1699 EJ-04-S018-F. PT' B-J B9.31 Residual Heat Removal. Train "A",' 12" X 6" Sweepolet to.12" Pipe Page 19 of 79.

2.- . -.. _ - ..._..2._____.__..2.. . - . . ._. ..~.._.__.- _ _ - _ _ _ - . . _ . _ . _ _ . - _- _

ATTACHMENT TO WM 93-0094 EXAMINATION ISI SURFACE EXAMS REACTOR COOLANT SYSTEM (BB)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1700 BB-01-F204 PT B-J B9.ll Reactor Coolant Loop 2 cold leg, 29" X 31" Elbow to Steam Generator B inlet nozzle 83A1700 BB-02-F006A PT B-J B9.ll Pressurizer Safety Nozzle Safe-End to 6" Pipe

~

83A1700 BB-04-F001 PT B-J B9.11 4" pipe to .4"-Pressurizer Spray Nozzle Safe-End 83A1700 BB-04-F008 PT B-J B9.11 Pressurizer Spray Line, 4" Pipe to 4" Elbow 83A1700 BB-04-F012A PT B-J B9.11 Pressurizer Spray Line, 4" Nozzle on Reactor Coolant Cold Leg Loop 1 to 4" Elbow 83A1700 BB-04-F014 PT B-J B9.11 Pressurizer Spray line, Valve PCV-455C to 4" Pipe 83A1700 BB-04-F015 PT B-J B9.11 Pressurizer Spray Line, 4" Pipe to Valve PCV-455C 83A1700 BB-04-F022A PT B-J B9.11 Pressurizer Spray Line, 4" Nozzle on Reactor Coolant Cold Leg Loop 2 to 4" Elbow 83A1700 BB-04-5002-L PT B-J B9.32 Pressurizer Spray Line, 6" Pipe to 2" Weldolet 83A1700 BB-06-RV500A PT B-J B9.21. Pressurizer Spray Line, 2" Pipe to Thermal Well 83A1700 BB-09-F002A PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Pipe to Flued Head (P-39) 83A1700 BB-09-FW305 PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Pipe to 2" Pipe 83A1700 BB-09-FW539B PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Pup Piece to 2" Pipe 83A1700 BB- 09-M154 0 PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Pipe to 2" Pup Piece 83A1700 BB-09-FW545A PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Tee to 2" Pipe 83A1700 BB-09-FW546 PT N/A N/A Reactor Coolant Pump "C" Seal-Water Injection Line, 2" Pipe to Valve-V179 Page 20 of 79

_ . . . . -- ., -- - . . . ~ - . _ . . - . . , _ _, -- , . - - . - - _- . . . - _ .

ATTACIMENT TO WM 93-0094 EXAMINATION ISI SURFACE EXAMS REACTOR COOLANT SYSTEM (BS) (Continued)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1700 BB-09-FW547A PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, Valve V179 to 2" Pipe 83A1700 BB-09-V178-1 PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, Valve Vl?8 to 2" Pup Piece 83A1700 BB-09-V178-2 PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Pup Piece to Valve V178 83A1700 BB-09-V181-1 PT B-J B9.21 Reactor Coolant Pump "C" Seal Water Injection Line, Valv*

V181 to 2" Pup Piece

-83A1700 BB-09-W537 PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Elbow to 2" Pipe 83A1700 BB-09-W538 PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Pipe to 2" Elbow 83A1700 BB-09-W541 PT- N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Plpe to 2" Tee 83A1700 BB-09-W542 PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Tee to 2" Pipe 83A1700 BB-09-W543 PT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Pipe to 2" x .75" Reducer 83A1700 BB-ll-FW540 PT B-J B9.21 Reactor Coolant Pump "B" Seal Water Injection Line, 2" Pup Piece to 2" Pup Piece 83A1700 BB-11-V151-2 PT B-J B9.21 . Reactor Coolant Pump "B" Seal Water Injection Line, 2" Pup Piece to Valve V151'

~ 83A1700 HB-24-FW503A PT B-J B9.21 Reactor Coolant Loop 1 to Radwaste, 2" Pipe to Valve V008 STEAM GENERATOR (EBB 01A)

-TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1708 EBB 01A-16-W PT C-B' C2.21 Steam Generator "A" Steam Nozzle Page 21 of 79

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. e # - - .rs . , - - .- , ,. . , , .-- .

ATIACHMENT TO hTi 93-0094' EXAMINATION ISI SURFACE EXAMS PRESSURIZERI(TBB03)-

TYPE CODE CODE

.IS2-PLAN COMPONENT ID. EXAM CAT. SECTION COMPONENT DESCRIPTION

-83A1709 TBB03-1-W PT B-F B5.40 . Pressurizer Surge Nozzle to Safe-End 83A1709 TBB03-2-W PT B-F B5.40 Pressurizer Spray Noizle to Safe-End 83A1709 TBB03-LUG-A-W PT B-H B8.20 Pressurizer Seismic Lug Support 83A1709' TBB03-LUG-3-W PT B-H B8.20 Pressurizer Seismic Lug Support Page 22 of 79 '

A'ITACHMENT TO kW 93-0094 EXAMINATION ISI VOLUMETRIC EXAMS STEAM GENERATOR BLOWDOWN SYSTEM . (BM)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1693 BM-02-F003 UT N/A N/A Steam Generator "B" Blowdown Line, 4" Pipe to Flued Head-(P-11) 83A1693 BM.02-F006 UT N/A N/A Steam Generator "C" Blowdown Line, 4" Pipe to Flued Head t (P-12)

ACCUMULATOR SAFETY INJECTION SYSTEM (EP)

TYPE CODE CODE ESI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1694f EP-02-F010 UT B-J B9.11 Accumulator Safety Injection Loop 2, Valve 8818B to 6"~ Pipe 83A1694 EP-02-F018 UT B-J B9.11 Accumulator Safety Injection Loop 3, 10" Elbow to 10" Nozzle

'83A1694 EP-02-F019 UT B-J B9.ll Accumulator Safety Injection Loop 3, 10" Elbow to 10" Nozzle 83A1694 EP-02-F020 UT B-J B9.11 Accumulator Safety Injection Loop 3, 6" Pipe to 10" x 10" x 6" Tee 83A1694 EP-02-F021 UT B-J B9.11 Accumulator Safety Injection Loop 3, Valve 8818C to 6" Pipe 83A1694 EP-02-S003-G .UT B-J B9.11 Accumulator Safety Injection Loop'2, 10" x 10" x 6" Tee to 10" Pipe B3A1694 EP-02-5008-D UT B-J B9.11 Accumulator Safety Injection Loop 3, 10" x 10" x 6" Tee to

10" Pipe 83A1694 EP-02-S008-F- UT B-J B9.11 Accumulator Safety Injection Loop 3, 10" Pipe to 10" x 10"~x s

2 Page 23 of 79 L

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ATTACHMENT TO WM 93-0094 EXAMINATION ISI VOLUMETRIC EXAMS HZGH PRESSURE COOLANT INJECTION SYSTEM (EM)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1695 EM-03-F009 UT B-J B9.11 Safety Injection Pumps to Reactor Coolant Hot Leg Loop 2, 6" Elbow to 6" Pipe

- 83A1695 EM-03-F010 UT B-J E9.11 Safety Injection Pumps to Reactor Coolant Hot Leg Loop 2, Valve 8949B to 6" Pipe 83A1695 EM-03-S011-D UT B-J B9.11 Safety Injection Pumps to Reactor Coolant Hot Leg Loop 2, 6" Pipe to 6" Elbow MAIN FEEDWATER SYSTEM . (AE) 'i TYPE CODE CODE ISE PLAN COMPONENT ID EXAM CAT. SECTION- COMPONENT DESCRIPTION 83A1696- AE-05-F009 UT N/A N/A' Main Feedwater Loop 4, Flued Head (P-5) to 14" Pipe 83A1696 AE-05-F011 UT C-F C5.21 Main Feedwater Loop 4, 14" Elbow to 14" Pipe

. 83A1696 AE-05-F024 UT C-F. C5.21 Main Feedwater Loop 3, Flued Head (P-8) to 14" Pipe MAIN STEAM SYSTEM (AB)

TYPE- CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION

- 83A1697 'AB 01-F101 UT N/A 'N/A Main Steam Loop 3, Main Steam Header Flued Head (P-4) to 28" Pipe 83A1697 - AB-01-F101-LU. UT N/A N/A Main Steam Loop 3, 28" Main Steam Header - Longitudinal Seam Upstream 83A1697- AB-01-5027-A UT C-F C5.21 Main Steam Loop 3, 32" Main Steam Header to 32" X 28" Reducer 83A1697 AB-01-SO27-A-LU UT C-F .C$.22 Main Steam Loop-3, 32" Pipe - Longitudinal Seam Upstream Page 24 of 79 ~

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-ATTACHMENT TO WM 93-0094 EXAMINATION ISI VOLUMETRIC EXAMS CHEMICAL & VOLUME CONTROL SYSTEM (BG)

TYPE CODE CODE ~

ISZ-PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1698 BG-23-F002 UT N/A N/A Charging Line, 3" Pipe to Flued Head (P-80) 83A1698 BG-23-F003A UT N/A N/A Charging Line Valve 8381 to 3" Pipe 4

83A1698 BG-23-F004 UT N/A N/A Charging Line, 3" Pipe to Valve 9381 83A1698 BG-23-F005 UT N/A N/A Charging Line, 3" Pipe to 3" Pipe RESIDUAL HEAT REMOVEL SYSTEM (EJ)

TYPE CODE CODE' 2SI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION

, 83A1699 EJ-04-F030 UT B-J B9.11 Residual Heat Removal Train "B", 12" Pipe to 12 Nozzle 83A1699 EJ-04-F031 UT B-J B9.11 Residual Heat Removal Train "A", 12" Pipe to Valve PV8702A 83A1699 EJ-04-F047 UT C-F C5.21 Residual Heat Removal Train "A", Valve HV-8701A to 12" Pipe 83A1699 . EJ-04-W371 UT C-F. C5.21 Residual Heat Removal Train "B", 10" x 10" x 6" Tee to 6" Pipe 83A1699 EJ-04-FW906A- UT B-J B9.11 Residual Heat Removal Train "A", 12" Elbow to 12" Pipe 83A1699 EJ-04-5002-D UT C-F C5.21 Residual Heat Removal Train "B", 10" Elbow to 10" Pipe t

83A1699 EJ-04-S002-D-LD UT C- F C5.22 Residual Heat Removal Train "B", 10" Pipe Longitudinal Seam Downstream 83A1699 EJ-04-5002-D-LU UT C-F C5.22 Residual Heat Removal Train "B", 10" Elbow Longitudinal Seam Upstream 83A1699 EJ-04-5002-E UT C-F C5.21 Residual Heat Removal Train "B", 10" Pipe to'10" X 6" Reducer 83A1699 EJ-04-S002-E-LU UT C-F C5.22 Residual Heat Removal Train "B",.10" Pipe' Longitudinal Seam Upstream i 83A1699 EJ-04-5018-F UT B-J B9.31 Residual Heat Removal Train "A", 12" X 6" Sweepolet'to'12" Pipe Page 25 of 79-

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ATTACIMENT TO WM 93+0094 EXAMINATION ISI VOLUMETRIC EXAMS

. REACTOR COOLANT SYSTEM (BB) (Continued)

TYPE CODE CODE ISI PLAN. COMPONENT ID EXAM CAT. SECTION COMPONENT PESCRIPTION 83A1700 BB-09-V179-2 UT N/A N/A Reactor Cc;1 ant Pump "C" Seal Water Injection Line, 2" Pup Piece to Valve V178 83A1700 BB-09-W538 UT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Pipe to 2" Elbow 83A1700 BB-09-W541 UT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Pipe to 2" Tee 83A1700 BB-09-W542 UT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Tee to 2" Pipe 83A1700 BB-09-W543 UT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Pipe to 2" x .75" Reducer 83A1700 BB-09-W537 UT N/A N/A Reactor Coolant Pump "C" Seal Water Injection Line, 2" Elbow to 2" Pipe 83A1700 PBB01B-FLYWHEEL UT N/A N/A Reactor Coolant Pump "B" Flywheel STEAM GENERATORS (EBB 01A & D)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1708 EBB 01A-SEAM-8-W UT . C-A C1.20 Steam Generator "A" Shell Section D to Top Head 83A1708 EBB 01A-16-IR UT C-B 'C2.22 Steam Generator "A" Steam Nozzle Inner Radius 83A1708 EBB 01A-16-W UT C-B C2.21 Steam Generator "A" Steam Nozzle 83A1708 EBB 01D-1A-IR UT B-D B3.140 Steam Generator "D" Primary Inlet Nozzle Inner Radius 83A1708- EBB 01D-1B-IR. UT B-D B3.140 Steam Generator "D" Primary Outlet Nozzle Inner Radius 83A1708 EBB 01D-SEAM-1-W- UT B-B B2.40 Steam Generator "D" Bottom Head to Tubesheet 83A1708 EBB 01D-SP-21A-l' UT- N/A N/A _ Steam Generator "D" Support Pad Bolt 1 83A1708 EBB 01D-SP-21A-2 UT 4 N/A N/A Steam Generator "D" Support Pad Bolt 2 83A1708 EBB 01D-SP-21A-3 .UT N/A' N/A Steam Generator'"D" Support Pad Bolt 3 Page 27 of 79

. . . . - - _ -. - . .- - - - . , - - - -.a -. - -. ... . . .- . . . - - . _.- . _. - :

ATTACIDENT TO WM 93-0094 EXAMINATION ISI VOLUMETRIC EXAMS

~ STEAM GENERATOR (EBB 01D) (Continued)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1708 EBB 01D-SP-21A-4 UT N/A N/A Steam Generator "D" Support Pad Bolt 4 2

83A1708 EBB 01D-SP-21A-5 UT N/A N/A Steam Generator "D" Support Pad Bolt 5 4

83A1708 EBB 01D-SP-21A-6 'UT N/A N/A Steam Generator "D" Support Pad Bolt 6 3

83A1708- EBB 01D-SP-21B-1 UT N/A N/A Steam Generator "D" Support Pad Bolt 1 83A1708 EBB 01D-SP-21B-2. UT N/A N/A Steam Generator "D" Support Pad Bolt 2 I 83A1708- EBB 01D-SP-21B-3 UT N/A N/A Steam Generator "D" Support Pad Bolt 3 83A1708 EBB 01D-SP-21B-4 UT N/A N/A Steam Generator "D" Support Pad Bolt 4 83A1708 -EBB 01D-SP-21B-5 UT N/A N/A Steam Generator "D" Support Pad Bolt 5 L 83A1708 EBB 01D-SP-21B-6 UT N/A N/A Steam Generator "D" Support Pad Bolt 6 83A1708 EBB 01D-SP-21C UT N/A N/A Steam Generator "D" Support Pad Bolt 1 83A1708 EBB 01D-SP-21C-2: UT N/A N/A Steam Generator "D" Support Pad Bolt 2 83A1708 EBB 01D-SP-21C-3 UT N/A N/A Steam Generator "D" Support Pad Bolt 3 83A1708 EBB 01D-SP-21C-4 -UT N/A N/A Steam Generator "D" Support Pad Bolt 4 83A1708 EBB 01D-SP-21C-5 UT N/A N/A Steam Generator "D" Support Pad Bolt 5 83A1708 EBB 01D-SP-21C-6 UT N/A N/A Steam Generator "D" Support Pad Bolt 6 83A1708 EBB 01D-SP-21D-1 .UT N/A N/A Steam Generator "D" Support Pad Bolt 1 i

83A1708 . EBB 01D-SP--21D-2 UT. N/A N/A Steam Generator "D" Support Pad Bolt 2 83A1708 EBB 01 D-S P- 21D-3 L UT. N/A N/A Steam Generator "D" Support Pad Bolt 3 83A1708 EBB 01D-SP-21D-4 - UT N/A N/A Steam Generator "D" Support Pad Bolt 4 83A1708 EBB 01D-SP-21D-5 UT N/A. .N/A- Steam Generator "D" Support. Pad Bolt 5 83A1708 EBB 01D-SP-21D-6' UT N/A- N/A Steam Generator "D" Support Pad Bolt 6 Page 28 of 79

. _ - - . - ..-...n . . _ - . . _ . _ . . _ . _ . , _ _ _ . _ _ . _ . - , . .:_ _ ~._- . .- .. . _ - . . _. - _ . . _ _ . - _ , - - _ _ __ _ _ _ _ _ _ _

4 ATTACHMENT TO WM 93-0094 EXAMINATION ISI VOLUMETRIC EXAMS PRESSURIZER (TBB03)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1709 TBB03-1-W UT B-F B5.40 Pressurizer Surge Nozzle to Safe-End

-83A1709 TBB03-2-W UT B-F B5.40 Pressurizer Spray Nozzle to Safe-End 83A1709 TBB03-10A-IR UT B-D B3.120 Pressurizer Surge Nozzle Inner Radius 83A1709 TBB03-10A-W UT B-D B3.110 Pressurizer Surge Nozzle to Bottom Head 83A1709 TBB03-10C-IR UT B-D B3.120 Pressurizer Spray Nozzle C Inner Radius 83A1709 TBB03-10C-W UT B-D B3.110 Pressurizer Spray Nozzle C to Top Head Weld 83A1709 TBB03-SEAM-1-W UT B-B B2.12 Pressurizer Shell Longitudinal REACTOR VESSEL (RBB01)

TYPE CODE CODE ISI PLAN- COMPONENT ID- EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1710 CH-101-104-D UT B-A Bl.22 Closure Head Meridional Weld t 83A1710 CH-103-101 UT B-A Bl.21 Closure Head Circumferential Weld i.

Page 29 of 79 m._m .___m_m_ m._m_ .-._-___m____ _ _ _ . _ . _ _m_ _ _ _ _ _ _ _ __ .___mm_. _-- __ ms_- __m . = - + - w. w w ~ -

--n.+.. .im i - - < - * %y , e e.. u .w.-. -- %-. _

ATTACIOiENT TO WM 93-0094 EXAMINATION ISI VISUAL EXAMS (VT-1)

STEAM GENERATOR (EBB 01D)

TYPE CODE CODE 2SI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1708 EBB 01D-2-A- ( 1-16 ) b - VT-1 B-G-2 B7.30 Steam Generator Primary (Hot Leg) Manway Bolting 83A1708 EBB 01D-2-B-(1-16)b VT-1 B-G-2 B7.30 Steam Generator Primary (Cold Leg) Manway Bolting EXAMINATION ISI VISUAL EXAMS (VT-3)

COMPONENT COOLING WATER (EG)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1698 EG-06-C024 VT-3 D-A .Dl.20 Integral Attachments (Lugs) on line BG-032-HBC-6" which is Component Cooling Water (CCW) to the Letdown heat exchanger AUXILIARY FEEDWATER (AL)

TYPE -CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1702 AL-04-A001 VT-3 D-A D1.20 Integral Attachments on turbine driven Auxiliary Feedwater line 31 to loops A & D feedwater lines 83A1702 AL-04-C002 VT-3 D-A D1.20 Integral Attachment on turbine driven Auxiliary Feedwater line 31 to-loops-A & D feedwater line 83A1702 AL-04-C006 VT-3 D-A D1.20 Integral Attachment on turbine driven Auxiliary Feedwater line 36 to loops A & D feedwater line EXAMINATION Page 30 of 79

4 h

A'ITACIGZEITI' TO WM 9 -0094 ISI VISUAL EXARS (VT-3)

STANDBY DIESEL ENGINE (KJ)-

TYPE CODE CODE

. ISI PLAN COMPONENT ID -EXAM CAT. SECTION COMPONENT DESCRIPTION

83A1704 EKJ04A-SUP-1 VT-3 D-B D2.20 Lube oil cooler support

& F-A F1.30 83A1704 EKJ04A-SUP-2 VT-3 D-B D2.20 Lube oil cooler support

& F-A F1.30 83A1704 FKJ08A-SUP-1 VT-3 D-B D2.20 Duplex lube oil strainer support

& F-A F1.30

-83A1704 FKJ08A-SUP-2 VT-3 D-B D2.20 Duplex lube oil strainer support

& F-A F1.30 COMPONENT COOLING WATER (EG)

TYPE- CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1706 EG-01-C010 VT-3 D-B D2.40 Integral Attachment on line EJ-032-HBC-18" 'A' Train CCW return from Residual Heat Removal Heat Exchanger 'A' 83A1706 EG-01-R016 VT-3 D-B D2.30 Integral Attachment on line EJ-032-HBC-18" 'A' Train CCW return from Residual Heat Removal Heat Exchanger 'A' 83A1706 EG-07-C021 VT-3 D-B D2.20 Integral' Attachment on line 176 which is Reactor Coolant Pump (RCP). loads, Excess Letdown Heat Exchanger, & Reactor Coolant Drain Tank Heat Exchanger return line 83A1706 EG-07-R010 VT-3 'D-B D2.20' Integral Attachment'on line 176 which is RCP loads, Excess Letdown Heat Exchanger, & Reactor Coolant Drain Tank Heat Exchanger return line 83A1706 EG-09-A001 VT-3 ~ D-B D2.20 Integral Attachment on line 236, RCP 'B' loads supply line 83A1706 EG-09-A002 VT-3 D-B D2.20 Integral Attachment on line 239 which is RCP 'B' return from bearing coolers'& motor air coolers Page 3I of 79

_ _ . . . _ . . . . . .. . _._...._.-.._.-.a. , .._..~..u_...__ -_ .. -.-..._.-._.u..--... ._. --_. . _ _ . _ _ _ _ _ -

ATTACHMENT TO WM 93-0094 EXAMINATION ISI VISUAL EXAMS (VT-3)

COMPONENT COOLING WATER (EG) (Continued)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 2

)

83A1706 EG-10-A001 VT-3 D- B D2.20 Integral Attachment on line 241 which is RCP 'D' supply to RCP 'D' loads & Excess Letdown Heat Exchanger line 83A1706 EG-10-C005 VT-3 D-B D2.20 Integral Attachment on line 240 which is supply to RCP 'A' loads 83A1706 EG-12-A001 VT-3 D-B D2.20 Integral Attachment on line 237, supply to RCP 'C' loads 83A1706 EG-13-R000 VT-3 D-B D2.20 Integral Attachment on line 239 which is return from bearing

& motor air coolers 83A1706 EG-15-A002 VT-3 D-B D2.20 Integral Attachment on line 238 which is return from RCP 'C' bearing coolers & motor air coolers

~83A1706 EG-14-R012 VT-3 D-B D2.20 Integral Attachment on line 237 which is supply to RCP 'C' loads & Reactor Coolant Drain Tank Heat Exchanger 83A1706 EG-17-A002 VT-3 J-B D2.20 Integral Attachment on line 242 which is return from RCP 'D' bearing coolers & motor air coolers 83A1706 EG-17-C010 VT-3 D-B D2.20 Integral Attachment on 1 242 which is return from RCP 'D' bearing coolers & motor =Ar coolers 83A1706 EG-18-A001 VT-3 D-B D2.20 Integral Attachment on line 226, return from Fuel Pool Heat Exchanger 'A' 83A1706 PEG 01A-SUPPORT-1 VT-3 F-A F1.30 Component Cooling Water Pump 'A' Support STEAM GENERATOR (EBB 01A)

TYPE CODE CODE 2SI PLAN COMPONENT ID EXAM . CAT. SECTION COMPONENT DESCRIPTION 93A1708 EBB 01A-03-231 VT-3 F-B. F2.30 Steam Generator 'A' Lower Column Support 83A1708 EBB 01A-04-231 VT F-B F2.30 Steam Generator 'A' Lower Column Support

! 83A1708 EBB 01A-08-231 VT-3 F-B F2.30 Steam Generator 'A' Upper Lateral Support

' Page 32 of 79

(

i

ATTACHMENT TO WM 93-0094 EXAMINATZON ISI VISUAL EXAMS (VT-3)

' REACTOR VESSEL (RBB01)

TYPE CODE CODE

-ISI PLAN COMPONENT ID _ EXAM CAT. SECTION COMPONENT DESCRIPTION B-N-1

~

-83A1710 1-RV-INTERIOR VT-3 B13.10 Reactor Vessel (Mini Sub Inspection)

AUXILIARY FEEDWATER (AL)

'iYPE CODE CODE TSI PLAN COMPONENT ID EX)c4 CAT. SECTION COMPONENT DESCRIPTION 83A1715 ALO2-R010-135 VT-3 F-C N/A Snubber on li e 43 which is Auxiliary Feedwater pumps discharge t- Steam Generator feedwater line REACTOR COOLANT (BB)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 LB08-C001-231 VT-3 F-C- N/A Two sway struts on line 131 which is Seal Injection to RCP 'A' 81A1715 BB09-A506-232 VT-3 F-C N/A Anchor on line BG-172-BCB-2" which is RCP 'C' #1 Seal leakoff 83A1715 BB16-A501-231 VT-3 F-C N/A Anchor on line BG-474-BCB-2" which is Excess Le'_down to Pressurizer Relief Tank CHEMICAL AND VOLUME CONTROL (BG)

TYPE CODE CODE ISI PLAN- COMPONENT ID EXAM CAT. -SECTION COMPONENT DESCRIPTION 83A1715 BG01-R012-112 VT-3 F-C N/A Two snubbers on the Positive Displacement Pump suction pulsation dampener 83A1715 BG05-R018-132 VT-3 F-C N/A Snubber on line 206 which is seal Water & Excess Letdown-riturn to the Volume Control Tank 83A1715 BG22-H006-242 VT-3 F-C N/A Sway strut on line 03 which is Reactor Coolant System Letdown between the Regenative Heat-Exchanger and the

[

Letdown orifices 83A1715 BG23-C010-231- VT-3 F-C N/A Two sway struts on.line 23 which is the Charging Pump discharge to the Regenerative Heat Exchanger Page.33 of 79 -

L

._ ....._. a . _ _ . . - . _ . , , - . . _ . . ., . . _ . _ . _ . . . . - . . , , .....-,.u--,. . - - -- .u.._ .-

v ATTACHMENT TO WM 93-0094 EXAMINATION ISI VISUAL EXAMS (VT-3)

CHEMICAL AND VOLUME CONTROL (BG) (continued)

TYPE CODE CODE ISI PLAN COMPONENT ID, EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 BG25-A502-231 VT-3 F-C N/A Anchor on line 176 which is Loop '

D' #1 Seal return line to BGV202 STEAM GENERATOR BLOWDOWN (BM)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 BM02-R021-232 VT-3 F-C N/A Sway strut on line 14 which is Staam Generator '

B' Blowdown line REFUELING WATER STORAGE (BN)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. . SECTION COMPONENT DESCRIPTION 83A1715 BN01-R008-122 VT-3 F-C N/A Snubber on line 18 which is Residual Heat Removal to the Refueling Water Storage Tank header ESSENTIAL SERVICE WATER (EF) .

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM - CAT. SECTION COMPONENT DESCRIPTION 83A1715 EF03-R033-122 VT-3 F-C N/A Snubber on line GL-101-HBC-4" which is' Essential Service Water return from the containment Spray pump room cooler 'A'-

83A1715 EF03-R034-112 VT-3 F-C 'N/A Two snubbers on line GL-101-HBC-4" which is Essential Service Water return from the Containment Spray pump room cooler 'A' COMPONENT COOLING WATER (EG)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION . COMPONENT DESCRIPTION 83A1715 EG01-R027-142 VT-3 F-C N/A Two snubbers on line 03 which is Component Cooling Water

- (CCW) pumpsA' & '

C' outlet to 'A' CCW Heat Exchanger-inlet

-83A1715 EG09-C002-231 VT-3' F-C N/A Two-sway struts on'line 239 which is return from Reactor-Coolant Pump.'B' bearing & motor air coolers Page 34 of 79 m . - . , ...w, . - .--...m. *y-- .,w-e e--,. ..m--e e- e e. e .w ,. . - . - w me v w w ne e.s v--s-n.--ere -y- , - , - w w w.-- w- .-e., .m= -w.w. -

A~ITACHMENT~TO WM 93-0094 EXAMINATION ISI VISUAL EXAMS (VT-3)

COMPONENT COOLING WATER (EG) (continued)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 EG10-R003-241 VT-3 F-C N/A Two sway struts on line BB-122-HBC-4" which is supply to Reactor Coolant Pump 'A' upper bearing cooler 83A1715 EG13-A005-242 VT-3 F-B N/A Anchor on line BB-149-HBC-4" which is ccmponent Cooling Water return from Reactor Coolant Pump 'B' upper bearing coolers 83A1715 EG14-A006-232 VT-3 F-B N/A Anchor on line BB-167-HBC-4" which is Component Cooling Water supply to Reactor Coolant Pump 'C' motor air coolers 83A1715 EG15-C004-242 VT-3 F-C N/A Two sway struts on line 142 which is Component Cooling Water return from the Reactor Coolant Drain Tank Heat Exchanger 83A1715 EG16-R005-231 VT-3 F-C N/A Two sway struts on line BG-195-HBC-4" which is Component Cooling Water to Excess Letdown Heat Exchanger 83A1715 EG17-A002-241 VT-3 F- B N/A Anchor on line 242 which is return from Reactor Coolant Pump

'D' bearing coolers & motor air coolers 83A1715 EG17-A005-241 VT-3 F-B N/A Anchor on line BB-197-HBC-4" which is Component Cooling Water return from Reactor Coolant Pump 'D' motor air coolers 83A1715 EG17-C009-241 VT-3 F-C N/A Two sway struts on line 242 which is return from Reactor Coolant Pump 'C' bearing coolers & motor air coolers RESIDUAL HEAT REMOVAL (EJ)

TYPE- CODE CODE >

ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 EJ01-R016-112 VT-3 F-C N/A . Snubber on line 03 which is Residual Heat Removal 'A' pump suction line 83A1715 EJ02-R023-131 VT F-C N/A Snubber on line 23 which is Residual Heat Removal Heat.

Exchanger 'B' outlet line Page 35 of 79

A'ITACHMENT TO WM 93-0094 EXAMINATION ISI VISUAL EXAMS (VT-3)

RESIDUAL HEAT REMOVAL (EJ) (continued)

TYPE CODE CODE ISZ PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 EJ04-C011-232 VT-3 F-C N/A Two sway struts on line 42 which is Residaul Heat Femoval'to (Safety Injection System) Hot Leg recirculation to Loop 2 83A1715 EJ04-H007-231 VT-3 F-C N/A Sway strut on line 01 which is Loop 1 Reactor Coolant System Hot Leg to Residual Heat Removal pump 'A' suction HIGH PRESSURE COOLANT INJECTION SYSTEM (EM)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715- EM03-C016-232 VT-3 F-C N/A Two sway struts on line-09 which is Safety Injection pump discharge to Reactor Coolant System Hot Leg Loop 2 83A1715 EM03-C029-232 VT-3 F-C N/A Two sway struts on line 84 which is Boron Injection Tank injection to Loop 2 Cold Leg 83A1715 EM03-C034-232 VT-3 F-C N/A Two sway struts on line 86 which is Boron Injection Tank injection to Loop 3 Cold Leg 83A1715 EM03-H004-232 VT-3 F- C N/A Sway strut on line 13 which is Safety Injection to Hot Leg Loop 3 83A1715 EM03-R005-232 VT-3 F-C N/A Sway strut on line 10 which is Safety Injection pumps &

Residual Heat' Removal recirculation to Loop 2 Hot Leg

'83A1715 EM03-R008-232 VT-3 F- C . N/A Sway strut on line 12 which is Safety injection to Loop 3 Hot Leg CONTAINMENT SPPAY (EN)

. TYPE CODE CODE 2SI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 ENO3-A002-261 VT-3 F-C N/A Anchor on line 41-HCB-6" which is 'A' Train Containment

. Spray header

' Page 36 of 79

ATTACHMEITT TO WM 93-0094 <

EXAMINATION.

ISI VISUAL EXAMS (VT-3)

ACCUMULATOR INJECTION SYSTEM (EP)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 EP01-C003-231 VT-3 F-C N/A Two sway struts or line 10 which is Accumulator Safety Injection line to Reactor Coolant System Loop 4 Cold Leg 83A1715 EP01-C004-231 VT-3 F-C N/A Two sway struts on line 33 which is safety Injection pumps to Loop 4 Cold Leg 83A1715 EP01-R001-231 VT-3 F-C N/A Sway strut on line 32 which is Residual Heat Removal &

Safety Injection to Loop 4 Cold Leg CONTAINMENT COOLING (GN)

TYPE CODE CODE ESI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 GN02-C026-251 VT-3 F-C N/A Two sway struts on line 50 which is Essential Service Water-supply to SGN01D Page 37 of 79

_ _ _ _ _ _ . _ _ _ _ _ _ _ _ .~ _ _ _ . _ _ . . _ . _ . . _ . . _ _ . - . _ _ - , . _ _ - . . . . _ _ . . _ , . - . . . ~..~._ _ .

ATTACHMENT TO WM 93-0094 EXAMINATION ISI VISUAL EXAMS (VT-3/VT-4)

MAIN FEEDWATER (AE)

TYPE CODE CODE 2SI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715- AE04-H001-242 VT-3 F-C N/A . Variable support on line 81 which is Main Feedwater to Steam VT-4 Generator 'B' REACTOR COOLANT (BB)

TYPE CODE CODE 2SI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 BB02-H007-261 VT-3 F-C N/A Constant support on line 84 which is Pressurizer to' Power VT-4 Operated Relief Valve BBPCV455A line 83A1715 BB02-H008-261 VT-3 F-C N/A Constant support on line 85 which is Pressurizer to Power VT-4 operated Relief Valve BBPCV456A line STEAM GENERATOR BLOWDOWN (BM)

TYPE CODE- CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 BM18-H501-252 VT-3 F-C N/A Variable support on line 83 which 1.= Boron Injection Tank VT-4 inje.ction to Reactor Coolant System Loop 1 Cold Leg 83A1715 BM18-H503-232 VT-3 F-C N/A -Variable support on line 21 which is Steam GeneratorB' VT-4 (Blowdown) shell side sample cross connect 83A1715 BM19-H505-242 VT-3 F-C N/A Variable support on line 33 which is Steam Generator 'C' VT-4 (Blowdown) shell side sample cross connect COMPONENT COOLING WATER (EG)

TYPE CODE CODE ISI PLAN- COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 EG14-H003-242 VT-3 F-C N/A Variable support on line BB-180-CBC-3" which is supply to VT-4 Reactor Coolant Pump 'C' thermal barrier cooling coil Page 38 of 79

A7TACHMENT TO WM 93-0094 EXAMINATION ISI VISUAL EXAMS (VT-3/VT-4)

-SAFETY INJECTION (EM)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 EM03-H005-232 VT-3 F-C N/A Variable support on line BB-024-BCA-1.5" Boron Injection VT-4 Tank injection to Reactor Coolant System Loop 2 Cold ~ Leg 83A1715 EM03-H006-231 VT-3 F-C N/A Variable support on line 83 which is Boron Injection Tank VT-4 injection to Reactor Coolant System Loop 1 Cold Leg CONTAINMENT SPRAY (EN)

TYPE CODE CODE ISI PLAN COMPONENT ID EXAM CAT. SECTION COMPONENT DESCRIPTION 83A1715 ENO3-lI004-2 61 VT-3 F-C N/A Variable support on line 41-HBC-10" which is Containment VT-4 Spray 'A' Train supply header

. Page 39 of 79

i ATTACHMENT TO WM 93-0094

.l i

i SYSTEM PRESSURE i TESTING l

Page 40 of 79  ;

i

ArrACmGnc To WM 93-0094 PRESSURE TESTS PERFORMED DURING REFUEL OUTAGE 6 PROCEDURE DESCRIPTION STS PE-055N Pressure Test of Service Piping Test Connections L to the Containment Personnel Airlock STS PE-055D Pressure Test of Containment Hydrogen Control Piping Through P-65 STS PE-047C Pressure Test of Compressed Air System  ;

Through P-63 STS PE-055M Pressure Test of Decontamination Piping Through P-43 i

STS PE-055X Pressure Test of Breathing Air Piping Through P-98 STS PE-055B Pressure Test of Containment Integrated Leak Rate Test (ILRT) Piping Through P-34 STS PE-050E Component Cooling Water. System Residual Heat Removal Heat Exchangers, Essential Service Water  ?

Makeup Piping and Inside Containment Service Loop Pressure Test 3

STS PE-055C Pressure Test of Containment ILRT Piping Through P-51 STS PE-055R Pressure Test of Floor and Equipment Drain Piping-Through P-32 STS PE-055T Pressure Test of Fuel Pool Cooling and Cleanup Piping to Fuel Transfer Tube Test Connection STS PE-051 Borated Refueling Water Storage Pressure Test

• STS PE-;55K Pressure Test of Liquid Radwaste Piping Through P-26 STS PE-040B Reactor Coolant System Pressure Test (Class 1 and 2)

STS PE-042G Chemical and Volume Control System Reactor Coolant Pump Seal Injection and Return Lines Pressure Test ,

STS PE-040C Reactor Coolant System Pressure Test (Class 1 and 2)

Page 41 of 79

. , . . .. - - . . ~ . . . _ _ . .

ATIAC11 MENT TO WM 93-0094 l

l

.t STEAM GEXERATOR TUBING .

INSERVICE INSPECTION -

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1 1

ATTACFEEKT TO WM 93-0094 STEAM GENERATOR TUBE INSERVICE INSPECTION The fifth Steam Generator Tube Inservice Inspection of steam j generators was completed by Westinghouse Nuclear Energy Services, Nuclear Services Division (WNSD) during Refuel Outage 6. This inspection included 100% of Steam Generator "B"' tubes. This was r the fourth inservice inspection of Steam Generator "B".

The results of the fifth inspection showed 43 tubes (40 in the hot leg and 3 in the cold leg) that had indications greater than or equal to 20 percent (degraded) and must be inspec ted during the next inspection of this Steam Generator.

Mechanical plug replacement was performed on Steara Generator "B" in response to NRC Bulletin 89-01. A total of 3 plugs were >

removed, 2 in the hot leg and 1 in the-cold leg, of which none of the tubes were put back into service. The location of the plugs removed are as follows:

Steam Generator "B" Row Column Lgg 54 59 H 54 59 C 2 114 H A total of seventeen (17) plugs were installed in Steam Generator "B". Ten (10) plugs were installed based on Eddy Current findings, three (3) plugs were installed as a result of plug removal (reference table above) and four (4) factory installed 26" stub tubes were plugged. ,

With the completion of this outage, Steam Generator "B" has 9 tubes plugged.

1 Page 43 of 79

l ATTACHMENT TO WM 93-0094 J i

}

APPENDIX A >

1 FORM NIS-1 OWNER'S REPORT FOR .

INSERVICE INSPECTIONS ,

i t

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'l Page 44 of 79 ,

1

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ATTACHMENT TO WM 93-0094 FORM NIS 1 OWNERS

• DATA REPORT FOR INSERYlCE INSPECTIONS As required by the Provinctis of the ASME Code Rules Wolf Creek Nuclear Operating Corporation  !

2. Owner P.O. Box 411 Burlington, Kansas 66839 (Name a.9 Addms of Owner)

Wolf Creek Generating Station

2. Man: P.O. Box 411. Burlincton, Kansas 66839 (Name and Addms of Ma.nt)  ;

3. Maat Unit 1

4. Owner Certificate of Authorh (if requared) N/A

5. Commereis! Service Date 09/03/85 6. Nadonal Boud Number for Unit N/A

7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appur .ecamce or irtstaller sertal No. Province No. Boa.rd No.

See attached.

a Note: Supplemental sheets in form of lists, sketches. or drawings may be used provided (1) size is A% in, a I t in..

(2)information in items 1 throug5 6 on this data report is included on each sheet, and (3) each seet is numbered I and the nutnbet of sheets is recorded at the top of this form.

I This form (E00CZSi my be ceraired from the Oroer Dept., ASSE. 345 L 47th St., New vork N.Y. 10017 Page 45 of 79 I l

)

n FORM NIS 1 (back)

.l I

i

s. Examination Dates 01/17/92 to 05/14/93 9. Inspection Interval from no /n t /pA to no /n? /on

10. Abstract of Examinanons. Include a list of examinations and a statement concerning status of work required -}

for current interval.

See Examination Section in ISI Summary Report 1 II. Abstract of Conditions Noted -j See Examination Results Section in ISI Summary Report

12. Abstract of Corrective Measures Recommended and Taken

'See Examination Results Section in ISI Summary Report  !

We cernfy that the statements made in this report are correct and the examinanons and corrective trus- I sures taken conform to the rules of the ASME Code, Secnon XI. .

^' /

Wolf Creek Nuclear cate O"10/IE 19 U signed Operating Corp. By Md . AnVW i

/ %w ' / .

Certificate of Aushorisation No. (if applicable) N/A '

Empiration oate N/A CERTIFICATE OF INSERVICE INSPECTION I. the underegned. holding a. valid commission is.sved by the National Board of Boiler and Pressure Vessel

~

inspectors and/or the State or P*ovince of KanSSS and employed by *' ' of  ;

Norwood, MA have i,;pected the components described in this Owners' Data Report during the period f 01/17/92 to 05/14/93 . and state that to the best of my knowledre and belief the owner has performed examinations and taken corrective rnessures desenbed in this Owners' Data Report in accordance ,

with the requirements of the ASME Code,Section XI. .

By signing this certificate neither the inspector not his employer makes any warranty, expressed or irnplied, ,

concerning the examinations and corrective encarures desenbed in this Owners' Data Report.' Furthermore. - i neither the Inspector nor his employer shall be liable in any manner for any personalinjury or properry damage ,

or a loss of any kind arising from or connected with this inspection. t Date -

19 Commiazions g inspector's Sibarure National Board State. Province and No.  !

Arkwright Mutual Insurance Company / Factory Mutual Engineering Association 3

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Page 46 of 79

ATTACHMEtTr .TO WM 93-0094 CO31PONENT 51 ANUFACTURER OR INSTALLER SERIAL NO. STATE NO. NATIONAL HOARD NO.

1-R% INTERIOR Combustion Engineering incorporated 11373 N/A 22244 AB-01-Flol(&LU) Daniel International Corporation N/A N/A N/A AB4)l-R007 Danici International Corporation N/A N/A N/A AB4)l-S027-A(&LU) Dravo Corporation 15140 N/A N/A AE-05-F009 Daniel International Corporation N/A N/A N/A AE-05-F011 Daniel International Corporation N/A N/A N/A AE-05-F024 DanielInternational Corporation N/A N/A N/A AE-0$-R006 Daniel International Corporation N/A N/A N/A AE-05-R017 Daniel International Corporation N/A N/A N/A AE-05-R023 Daniel International Corporation N/A N/A N/A AE-05-R027 Daniel International Corporation N/A N/A N/A AE-05-R028 Daniel International Corporation N/A N/A N/A AE04-11001-242 Bergen Paterson I-AE04-11001/242 N/A N/A ALO2-R010-135 Bergen Paterson I-ALO2-R010/135 N/A N/A Pacific Scientific 7591 ALO4-A001-135 Daniel International Corporation N/A N/A N/A ALO4-C002-135 - Daniel International Corporation N/A -N/A N/A-ALO4-C006-135 Daniel International Corporation . N/A N/A -N/A

- Page 47 of 79

- _ _ - _ _ - _ - _ _ - - . .-- . - - . - . , - - -- ,- - - - - - , . ~ . . .- . =. . - . . - - :.....,- ._ - .

ATTACIMENT TO Wi 93-0094 COMPONENT MANUFACTURER OR INSTALLER SERIAL NO. STATE NO. NATIONAL BOARD NO.

BB-01-F204 Daniel International Corporation N/A N/A N/A BB-02-F006A Daniel International Corporation N/A N/A N/A BB-04-F001 Daniel International Corporation N/A N/A N/A BB-04 F008 Daniel International Corporation N/A N/A N/A BB-04-F012 A - Danici International Corporation N/A N/A N/A BB-04-IT)l4 Daniel International Corporation N/A N/A N/A BB4)4-F015 Daniel International Corporation N/A N/A N/A BB4)4 F022A Daniel international Corporation N/A N/A N/A BB-04-5002-L' Dravo Corporation 17937 N/A N/A BB-06-FW500 A - Daniel International Corporation N/A N/A N/A BB-08-FW304 Daniel International Corporation N/A N/A N/A BB-09-F002A Daniel International Corporation N/A N/A N/A BB-09-FW305 Daniel International Corporation N/A N/A N/A BB-09-FW539B Danici International Corporation N/A N/A N/A BB-09-FW540 Daniel International Corporation N/A N/A N/A _

BB-09-FW545A Daniel International Corporation N/A N/A N/A t

BB-09-FW546 Daniel International Corporation N/A N/A N/A' BB-09-FW547A Daniel International Corporation N/A N/A N/A

. Page 48 of 79 '

_ _ - _ - _ _ - _ _ . _ - . . - . - . . . .. w. -.,..:-...-,:.- . ...,-.. - ., . - ,. - . - , . . . - - , . . - - . , _ - - . . .- . . _

A*ITACIG5ENT TO WM 93-0094 COMPONENT MANUFACTURER OR INSTALLER SERIAL NO. STATE NO. NATIONAL BOARD NO.

BB-09-V178-1 Borg Wamer 65186 N/A N/A BB-09-V178-2 Borg Warner 65186 N/A N/A BB-09-V181 Borg Warner 27850 N/A N/A BB4)9-W537 Danici international Corporation N/A N/A N/A BB-09-W538 Daniel International Corporation N/A N/A N/A BB419-W54 I . Daniel International Corporation N/A N/A N/A BB-09-W542 Daniel international Corporation N/A N/A N/A BB-09-W543 Danici international Corporation N/A N/A N/A BB-11-FW540 Daniel International Corporation N/A N/A N/A BB-ll V151-2 Borg Warner 27852 N/A N/A BB02-lK)06-261 Bergen Paterson A002392 N/A N/A Bergen Paterson 1-BB02-H006/261 BB02-H007-261 Bergen Paterson A002537 N/A N/A BB02-Il008-261 Bergen Paterson 1-BB02-H008/261 N/A N/A BB08-C001-231. Bergen Paterson I-BB08-C001/231 N/A N/A

.- BB09-A506-232 Daniel International Corporation N/A N/A N/A BB16-A501-231 Daniel International Corporation - N/A N/A N/A BG-22-S001-F - Pullman Power Products 1-BG-22-S001/232 N/A N/A Page 49 of 79

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q ATTACHME!TT TO ht 93-0094 COMPONENT MANUFACTURER OR INSTALLER SERIAL NO. STATE NO. NATIONAL BOARD NO.

BG-23-F002 Daniel International Corporation N/A N/A N/A BG-23-F003A Daniel International Corporation N/A N/A N/A BG-23-F004 Daniel International Corporation N/A N/A N/A BG-23-F005 Daniel International Corporation N/A N/A N/A BG-24-FW551 Danici International Corporation N/A N/A N/A BG-24-FW575 Daniel International Corporation N/A N/A N/A BG91-Rol2-112 Bergen Paterson 1-BG01-R012/112 N/A N/A Pacific Scientific 8531 Pacific Scientific 8532 BG05-R018-132 Pacific Scientific 3142 N/A N/A Bergen Paterson 1-BG05-R018/132 BG2241006-242 ITT Grinnell 2731 N/A N/A BG23-C010-23 I ITT Grinnell 2717 .N/A N/A BG25-A502-231 Danic; international Corporation N/A N/A N/A BM-02-F003 Daniel International Corporation N/A N/A N/A BNf-02-F006 - Daniel International Corporation N/A N/A N/A.

' BM02-R021-232 Bergen Paterson - D014039 N/A N/A BM18-11501-252 Bergen Paterson 1-BM1841501/252 N/A N/A ITT Grinnell A9429 Page 50 of 79

- .. _ _ . . . _ - ._..-- ~_ _ _ . . . _ , - . _ , - , - - . _ _- _. . _ . _ - - _ . . . _ _ . _ _ . _ _ _ _ . . .

ATTACHMENT TO WM 93-0094-COMPONENT MANUFACTURER OR INSTALLER SERIAL NO. STATE NO. NATIONAL BOARD NO.

BM18-II503-232 Bergen Paterson 1-BM18-H503/232 N/A N/A ITT Grinnell 11063 BM19-H505-242 Corner & Lada Cornpany Incorporated 1-BM19-11505/242 N/A N/A ITT Grinnell J5136 BN01-R008-122 - Bergen Paterson 1-BNOl-R008/122 N/A N/A Pacific Scientific 8130 Cli-101-104-D Combustion Engineering incorporated 11373 N/A 22244 Cil-103-101 Combustion Engineering incorporated 11373 N/A 22244 EBB 01 A-03-231 Westinghouse Electric Corporation 2274 N/A W22174 EBB 01 A-04-231 Westinghouse Electric Corporation 2274 N/A W22174 EBB 01 A-08-231 Westinghouse Electric Corporation 2274 N/A W22174 EBB 01 A-16-IR Westinghouse Electric Corporation 2274 N/A - W22174 EBB 01 A-16-W Westinghouse Electric Corporation 2274 N/A W22174 EBB 01 A-SEAM-8-W Westinghouse Electric Corporation 2274 N/A W22174 EBB 01D-1 A-IR - Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-lB-IR - Westinghouse Electric Corporation 2271 N/A W22171

- EBB 0lD-2-A-(1-16)b . Westinghouse Electric Corporation 1-16 N/A N/A EBB 01D-2-B-(1-16)b Westinghouse Electric Corporation 17-32 N/A N/A EBBo t D-SEAM-1-W Westinghouse Electric Corporation 2271 N/A W22171 Page 51 of 79

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m ATTACHMENT.TO WM 93-0094 COMPONENT 31 ANUFACTURER OR INSTALLER SERIAL NO. STATE NO. NATIONAL BOARD NO.

EBBo t D-SP-21 A-1 Westinghouse Electric Corporatien 2271 N/A W22171 EBB 01 D-SP-2 l A-2 Westinghouse Electric Corporation 2271 N/A W22171 EBBo t D-SP-21 A-3 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-SP-21 A4 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-SP-21 A-5 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-SP-21 A-6 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-SP-21B-1 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-SP-21B-2 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-SP-21B-3 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-SP-21B4 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-SP-21 B-5 Westinghouse Electric Corporation 2271 N/A W22171

- EBB 01D-SP-21B-6 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-SP-21C-5 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01 D-SP-21C-6 Westinghouse Electric Corporation 2271 N/A W22171 EBBo t D-SP-21D-I Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-SP-2 t D-2 Westinghouse Electric Corporation 2271 N/A' W2217I EBB 01D-SP-21D-3 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01D-SP-21D4 Westinghouse Electric Corporation 2271 N/A W22171 Page 52 of 79 m T- 1+ w--**er L g- e  % =- .y c -+p- gi.

A*!*rACHMEieT TO kW 93-0094 COMPONENT - MANUFACTURER OR INSTALLER SERIAL NO. STATE NO. NATIONAL BOARD NO.

EBBo t D-SP-21D-5 Westinghouse Electric Corporation 2271 N/A W22171 EBB 01 D-SP-21D4 Westinghouse Electric Corporation 2271 N/A W22171 EF03-R033-122 Pacific Scientific 23297 N/A N/A Bergen Paterson D013603 EF03-R034-112 Pacific Scientific 19616 N/A N/A Pacific Scientific 20947 EG-06-C024 ' Daniel International Corporation N/A N/A N/A EG01-C010-142 Bergen Paterson 1-EG01-C010/142 N/A N/A Bergen Paterson 1-BG21-H007/231 EG01-R016-132 Pacific Scientihe 9110 N/A N/A Pacific Scientific 911I Bcrgen Paterson I-EG01-R016/132 EG01-R027-142 Pacific Scientific 14896 N/A N/A Pacific Scientific 14900 Bergen Paterson I-AB01-C010/145 Bergen Paterson I-ABOl-C011/145 EG07-C021-134 Bergen Paterson 1-EG07-C021/134 N/A N/A EG07-R010-134 Bergen Paterson 1-EG07-R010/134 N/A N/A EG09-A001-232 Bergen Paterson - 1-EG09-A001/134 N/A- N/A EG09-A002-231 ' Daniel International Corporation N/A N/A. N/A EG09-C002-231 Corner & Lada Company incorporated . 1-EG09-C002/231 N/A N/A EGlo A001-241 Corner & Lada Company incorporated I-EG10-A001/241 - N/A N/A Page 53 of 79

ATTACHMENT TO WM 93-0094 CO31PONENT STANUI'ACTURER OR INSTALLER SERIAL NO. STATE NO. NATIONAL HOARD NO.

EG10-C005-241 Daniel International Corporation N/A N/A N/A EGlo-R003-241 Bergen Paterson I-EGIO-R003/241 N/A N/A EG12-A001-242 Daniel International Corporation N/A N/A N/A EG13-A005-242 Daniel International Corporation N/A N/A N/A EGl3 R008-242 Daniel Iriternational Corporation N/A N/A N/A EG14-A006-232 Daniel International Corporation N/A N/A N/A EG14-II003-242 Bergen Paterson 1-EG14-H003/242 N/A N/A EG14-R012-242 Corner & Lada Company Incorporated 1-EG14-R012/242 N/A N/A EG15-A002-242 Bergen Paterson 1-EG15-A002/242 N/A N/A EG15-C004-242. Corner & Lada Compaay Incorporated 1-EG15-C004/242 N/A N/A EG16-R005-231 Corner & Lada Company incorporated 1-EG16-R005/231 N/A N/A Corner & Lada Company Incorporated BY3 EG17-A002-241 ~ Danici International Corporation N/A N/A N/A EG17-A005-241 Daniel International Corporation N/A N/A N/A EG17-C009-241 Corner & Lada Company incorporated EG17-C009/241 N/A N/A EG17-C010-241 Bergen Paterson 1-EG17-C010/241 N/A N/A  ;

Bergen Paterson D014073 EGIM-A001-133 Bergen Paterson 1-EG18-A001/133 N/A N/A E.1-02-SO27-C Dravo Corporation 13599 .N/A N/A Page 54 of 79

_ _ _ _ _ _ _ _ _ _ _ _ _ . _ -- . . . .a _ .- . , _ . . ,_ _ - __ _ .- _ . _ , . . _ _ .

ATTACmiENT TO WM 93-0094 CO31PONENT SIANUFACTURER OR INSTALLER SERIAL NO. STATE NO. NATIONAL llOARD NO.

EJ-03 FW304 Daniel International Corporation N/A N/A N/A EJ-04-A003 Daniel International Corporation N/A N/A N/A EJ-04-F030 Daniel International Corporation N/A N/A N/A EJ-04-F031 Daniel International Corporation N/A N/A N/A EJ-04-F047 Daniel International Corporation N/A N/A N/A EJ-04-FW371 - Daniel International Corporation N/A N/A N/A

. EJ-04-FW906A Daniel International Corporation N/A N/A N/A EJ-04-R005 Daniel International Corporation N/A N/A N/A EJ-04-R006 Daniel International Corporation N/A N/A. N/A

- EJ4)4-5002-D(&LD&LU) Dravo Corporation 16664 N/A N/A EJ-04-5002-E(&LU) Dravo Corporation 16664 N/A N/A EJ-04-5018-F Dravo Corporation 16394 N/A N/A EJOl-RO16-112 Bergen Paterson 1-EJ01-R016/112 N/A N/A.

Pacific Scientific 7523 EJ02-R023-13 i Pacific Scientific 11961 N/A N/A EJ04-C011-232 Bergen Paterson 1-EJ04-C011/232 N/A N/A EJ04-11007-231 Bergen Paterson 1-EJ04-II007/231 N/A N/A EKJ04 A-SUP-1 Arnerican Standard (IIcat Transfer Division) 77A20004-10-2 N/A 33308 l

l Page 55 of 79 l-i l

!. _ _ . _ _ . .. ._. - _ _ - . . _ . . - . _ _ - . . _ . ~ . . ~_- - _ . . _ , _ _ - -- . ._ . . . . . , _ . -. -.. _ _

ATTACHMENT TO WM 93-0094-COMPONENT MANUFACTURER OR INSTALLER SERIAL NO. STATE NO. NATIONAL BOARD NO.

EK104A-SUP-2 Arnerican Standard (11 cal Transfer Division) 77A20004-10-2 N/A 33308 Eht-03-BBV001-1 Borg Warner 27894 N/A N/A EM-03-BBV059-1 Borg Warner 27891 N/A N/A EM43-F009 Daniel International Corporation N/A N/A N/A EM-03-F010 Daniel International Corporation N/A N/A N/A Eh1413-FW301 A Daniel International Corporation N/A N/A N/A EM-03-FW303A DanielIntemational Corporation N/A N/A N/A EM-03-FW304 Daniel International Corporation N/A N/A N/A EM-03-FW308 Daniel International Corporation N/A N/A N/A EM-03-FW309 . Daniel International Corporation N/A N/A N/A EM-03-FW310 Daniel International Corporation - N/A N/A N/A EM-03-FW573 Daniel International. Corporation N/A N/A N/A EM-03-FW577 Daniel International Corporation N/A N/A N/A EM-03-So l l-D Dr:wo Corporation 16397 N/A N/A EM03-C016-232 Bergen Paterson 1-EM03-C016/232 N/A N/A EM03-C029-232 Bergen Paterson 1-EM03-C029/232 N/A N/A.

Bergen Paterson D011783 Bergen Paterson D011754 EM03-CO34-232 Bergen Paterson 1-EM03-C034-232 N/A- N/A Page 56 of 79

.. i A'ITACHMENT TO WM 93-0094 COMPONENT MANUFACTURER OR INSTALLER SERIAL NO. STATE NO. NATIONAL BOARD NO.

EM03-11004-232 Bergen Paterson I-EM03-H003/232 N/A N/A EM03-11005-232 Bergen Paterson B030057 N/A N/A EM03-II006-231 Bergen Paterson B030055 N/A .N/A EM03 R005-232 Bergen Paterson 1-EM03-R005/232 N/A N/A EM03-R003-232 Bergen Paterson ' l-EM03-R003/232 N/A N/A ENO3-A002-261: Corner & Lada Company incorporated 1-ENO3-A002/261 N/A N/A ENO3-IFX)4-261 Bergen Paterson 1-ENO3-Il004/261 N/A N/A EP412-F010 Daniel International Corporation N/A N/A N/A EP-02-F018 Daniel International Corporation N/A N/A N/A EP412-F019 Danici International Corporation N/A N/A N/A EP-02-F020 . Daniel International Corporation N/A N/A N/A EP412-F021 Daniel International Corporation N/A N/A N/A EP-02-S003-G Dravo Corporation 16139 N/A N/A EP412-S008-D Dravo Corporation 16143 N/A N/A l

EP-02-5008-F . Dravo Corporation 16143 N/A N/A i.

lEP-02-Sol 0-B Dravo Corporation 16145 N/A N/A l'

EP4)2-V020-2 Borg' Warner 27834 N/A- N/A EP4)2-V030-2 Borg Warner 27838 N/A N/A Page 57.of 79 l'

l

A'ITACHMEttr .TO WM 93-0094 COMPONENT MANUFACTURER OR INSTALLER SERIAL NO.- STATE NO. NATIONAL BOARD NO.

EP01-C003-231 Bergen Paterson 1-EP01-C003/231 N/A N/A EP01-C004-231 Bergen Paterson 1-EP01-C004/231 N/A N/A EP01-R001-23 i Bergen Paterson 1-EP01-R001/231 N/A N/A FK108A-SUP-1 Colt Industrics 989537 N/A 141 FKJ08A-SUP-2 Colt Industrics 989537 N/A 141 GN02-C026-251 Corner & Lada Company Incorporated 1-GN02-C026/251 N/A N/A IIB-24-FW503A Daniel International Corporation N/A N/A N/A IIB-24-FW518A Daniel International Corporation N/A N/A N/A ilB-24-FW519 Daniel international Corporation N/A N/A N/A PBG01B-BOLT Westinghouse Electric Corporation 2-9744D36G01 N/A N/A PEG 0lA-SUPPORT-1 Gould Pumps. N237-B570-1 N/A N/A TBB03-1-W-' Westinghouse Electric Corporation 2281 N/A W20688 TBB03 10A-IR Westinghouse Electric Corporation 2281 'N/A W20688 TBB03-10A-W Westinghouse Electric Corporation 2281 N/A W20688 TBB03 10C-1R Westinghouse Electric Corporation ' 2281 N/A W20688 TBB03-10C-W Westinghouse Electric Corporation . 2281 N/A W20688 TBB03-2-W Westinghouse Electric Corporation 2281 N/A W20688 TBB03-LUG-A-W Westinghouse Electnc Corporation 2281 N/A W20688 Page 58 of 79

, ATTACHIENT TO WM 93-0094

CO31PONENT 51ANUFACTURER OR INSTALLER ' SERIAL NO. STATE NO. NATIONAL IlOARD NO.

^

TBB03-LUG-D-W Westinghouse Electric Corporation 2281 N/A W20688 TBB03-SEAN1-1-W . Westinghouse Electric Corporation 2281 N/A W20688

=

r

. Page 59 of 79

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_-...o.- . _- ;. _, ;_.. ., _ . , _ . _ . . ,. . . . _ _ _ . . . . . _ _ _ . . . _ , . _ _ . . _ . , _ . _

ATTACHMEttr TO WM 93-0094 i

I

{

APPENDIX B  :

REPAIR / REPLACEMENT

SUMMARY

INDEX i

7 l

4 1

-i l

l Page 60 of 79 l

ATTACHMENT TO WM 93-0094 REPAIR / REPLACEMENT SUMMARV INDEX COMPONENT DESCRIPTION TYPE DESCRIPTION DOCUMENT

~

BMilV0066 1" Solenoid Valve Replacement Body to bonnet seal weld 914)09 ABPV0004 8" Globe Control Valve Repair / Replaced main plug, pilot plug, bonnet nut. 914)12 Replacement / Repaired valve by machining bonnet gasket scaling Modification surface and flat spring scating area.

Modified valve by installing longer bonnet studs, and

, removed packing leakofTline, installing a plug in the leakolTline opening by welding.

SJV0053 1" Globe Valve Replacement Body to bonnet seal weld 91-029 SJV0009 I" Globe Valve and Replacement Performed welding to replace valve and I" piping. 914)30 SJ-002-BCB-1" 1" Pipe BGV0332 1" Globe Valve Replacement Body to bormet seal weld 91-032

, BGV0457 1" Globe Valve Replacement Body to bonnet seal wcld 91-038 EFHV0087 1" Solenoid Valve and Replacement / Body to bonnet seal wcld and modified piping to 91-074 EF-215-IIBC-1" I" Pipc/ Fittings Modification relocate vahr by welding.

EFIIV0088 1" Solenoid Valve and Replacement / Body to bonnet seal wcld and 914)75 1" Pipc/ Fittings Modification modified piping to relocate vah c by welding.

i BGV0100 2". Globe Valve Replacement Body to bonnet scal wcld 91-112 EJ-093-HBC-3/4" 3/4" Pipe / Fittings Replacement Replaced pipe and flange by welding. 924)01 1

BG-160-BCB-1 1/2" 1 1/2" Pipe / Flange Modification Modified by installing pipe and butt wcld flange.92-002 Page 61 of 79

. _ _ _ _ . . . . _ _ _ . _ ..;-..-..-.,_ . . - - - _ - _ . . _ _ - - . . . ---.u---.- . . . . _ - . . - _ . . - - - _ _ ... - _ . - - . . _- n - . .. . _ . _ . . . _ _ . .___,. -

ATTACHMENT TO WM 93-0094 CONIPONENT DESCRIITION TYPE DESCRilTION DOCU31ENT UBPCV0455C 4" Pressurizer Spray Valve Repair / Installed welded encapsulation on the valve body to 92-004 ,

Replacement packmg boxjoint to contain leakage. Removed the encapsulation and repaired the valve body in eight locations by grinding and blending areas which were damaged during the removal process. Replaced the valve packing box and the body to packing box studs and nuts. Installed pipe cap on packing leak -offline by welding.

ABV0057 6" hiain Steam Safety Valve Replacement Replaced hiain Steam Safety Valve with a spare valve.92-005 i BB11V8001 A I" Solenoid Valve Replacement Performed seal weld after rework of valve internals.92-006 BBHV8001B 1" Solenoid Valve Replacement Performed seal weld after rework of wJve internals.92-007 BBHV8002A 1" Solenoid Valve Replacement Performed seal weld after rework of valve internals. 92 008 BBHV8002B I" Solenoid Valve Replacement Performed seal weld after rework of valve intemals. 92009 SGL13B Room Cooler Coil Repair Performed brazing to bypass a leaking coil circuit.92-010 RUB 01 Reactor Vessel Head Penetrations #24 hiodification Installed ABB lower Canopy Seal Weld Clamp 92-011 and #25 Assemblies on penetrations #24 and #25.

E.IFT615 Support Pmssure Transmitter Support hiodification hiodified support by drilling new bolt holes for 92-012 mounting an optional Rosemount transmitter.

h106-EP02-R010/232Q Snubber Replacement Replaced PSA-100 Snubber s/n 1978 with 92-013 s/n 2114, including interchanging end adapter nuts between the two snubbers. Replaced one bolt and two nuts on snubber attachment pipe clamp with section of all thread and four nuts.

PBB01C Tie Rod TR-2 Reactor Coolant Pump PBBolC Tie Rod Replacement Replaced nut on PBBolC tie rod TR-2. s/n 1360 pin 92-014 retaining bolt.

h106-BB02-II006/261Q Pipe Support Replacement Replaced the hanger rod and jam nuts between the 92-015 constant support and pipe clamp.

Page 62 of 79

_ _ _ _ . . _ _ . ~ . . . ., . ~ . . . _. _ . . - - _ _ ~. _ _ _ - _ . - - -_ . ~ _ . ~ ._ -- - -.. _ . _ _ . . . - . _ ~ .-

ATTACifMENT TO WM 93-0094 COilPONENT DESCRil'flON TYPE DESCRil'rION DOCU51ENT M 16-AE04-R014/252Q Pipe Supports Replacement Replaced bolting material on each support pipe clamp 92-016 M 16-AE04-R019'251Q while re-establishing locations and clearances.

PBB01 Support Q. for Crossover leg Restraint Saddle Blocks Repair Repaired the eight saddle blocks by 92-017 Loop 1/2/3/4 for Loops 1/2/3/4, filing / grinding /b!ending rough edges, raised metal, s/n 1239,1240,1241,1242,1251,1252, and deformed comers to provide a smooth transition at

, 1253, and 1254. the interface with the support shim plates.

1 Steam Generator EBB 01D Inlet loop 4 Hot Leg EBB 01D Inlet Restraint Modification Performeo grinding on existing notch in leop 4 Steam 92-018 Restraint-Loop 4 Hot 1.rg s/n 1264 Generator iniet restraint to provide minimum required clearance for the tie rod on the Imop 4 vertical

! crossover !eg restraint.

EFPDT19 Support Differential Transmitter Supports Modification Performed welding to install mounting brackets and 92-019 EFPD'170 Support drilled holes to allow installation of tubing on instrument supports for EFPDT19 and EFPDT20 so that local pressure differential switches could be installed.

SGG04A Room Cooler Coil Vents and Drains Modification Performed welding to install stainless steel vent and 92-020 i SGG04B drain nipples on SGG04A and SGG04B and stainless GG-064-H BC-1/2" steel vent and drain lines downstream of those nipples.

GG-065 HBC-1/2" The carbon steel vent and drain valves GGV034 GG4)67-HBC-1/2" GGV035, GGV036, and GGV037 were reinstalled.

GG-068-H BC-1/2" EM190923 Support Pressure Transmitter Support Modification Drilled new mounting holes in instrument support to 92-021 allow installation of optional Rosemount transmitter.

! ABPV0002 8" Globe Control Valve Replacement Installed a new pilot plug, main plug,2 bonnet studs,92-022 and two bonnet nuts during rework of valve.

BGV0589 1" Check Valve, and I" Pipe Replacement Performed welding to replace 1* Check Valve 92-023 BG-481-BCB-1" BGV0589 and the portion ofline BG-481-BCB-1" l between valves BGV0589 and BGHV8357B.

SGL10B ' Room Cooler Coil Vents and Drains Modification Performed welding to install stainless steel vent and 92-024 G L-28041BC-1/2" drain nipples on SGL10B and stainless steel vent and G L-325-H BC-1/2" drain lines downstream of those nipples. He carbon steel vent and drain valves GLV088 and GLV135 were reinstalled.

Page 63 of 79 -

^

' ArrACHMENT-TO WM 93-0094-COMPONENT - DESCRIPTION TYPE DESCRIPTION DOCUMENT c BGV0192 2" Diaphragm Valve Replacement Installed replacement bonnet assembly on BGV0192.92-025 SGL10A _

Room Cooler Coil Vents and Drains Modification Performed welding to install stainless steel vent and 92-026 GL-27941BC-1/2" drain nipples on SGL10A and stainless steel vent and GL-3254fBC-1/2" drain lines downstream of those nipples. The carbon stect vent and drain valves GLVOS7 and GLV134 were reinstalled.

SGLI1 A ' Room Cooler Coil Vents and Drains Modification Performed welding to install :tainless steel vent and 92-027 GL-275-IIBC-1/2" drain nipples on SGLI1 A and stainless steel vent and GL-320EBC-1/2" ' drain lines downstream of those nipples. The carbon ,

steel vent and drain rakes GLV083 and GLV130 were reinstalled.

- SGLl2A Room Cooler Coil Vents and Drains Modification Performed welding to install stainless steci vent and 92-028

' GL-2764IBC-1/2" draia nipples on SGL12A and stainless stect vent and GL-321-HBC-1/2" drain lines downstream of those nipples. The carbon steci vent and drain valves GLV084 and GLV131 were reinstalled.

SGF02A ' Room Cooler Coil Vents and Drains Modification Performed welding to install stainless stect vent and 924)29 GF-079-HBC-l/2" drain nipples on SGF02A and stainless steel vent and GF-080-IIBC-1/2" drain lines downstream of those nipples. The carbon

, steci vent and drain valves GFV006 and GFV007 were reinstalled.

BBV0082 1" Angle Throttle Valve Rc91acement Removed and reinstalled the yoke bushing tack weld.92-030 i

BGV0198 1 1/2" Angle Throttle Vahe Replacement Removed and reinstalled the yoke bushing tack weld,92-031 and replaced the stem / disc assembly..

BGV0199 1 !/2" Angle Throttle Valve Replacement - Removed and reinstalled the yoke bushing tack weld. 924132 and replaced the stem / disc assembly. ,

BGV0200 1 1/2" Angle Throttle Valve Replacement Remm cd and reinstalled the yoke bushing tack weld,92-033 and replaced tiic stem / disc assembly.

BGV0201 - 1 1/2" Angle Throttle Valve Replacement Removed and reinstalled the yoke bushing tack weld.92-034 and replaced the stem / disc assembly,

.BGV0202 1 1/2" Angle Throttle Valve Replacement Removed and reinstalled the yoke bushing tack weld.92-035 Page 64 of 79

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ATTACHMENT TO WM 93-0094 COMPON ENT DESCRIPTION TYPE DESCRIPTION DOCUMENT SGLI 3 A Room Cooler Coil Vents and Drains Modification Performed welding to install stainles< steel vent and 92-037 GL 278-ifBC-l/2* drain nipples on SGL13 A and stainicss steel vent and GL-323-ilBC-i/2" drain lines downstream of those nipples. The carbon stect vent and drain valves GLV086 and GLVl33 were reinstalled.

SGL15A Room Cooler Coil Vents and Drains Modification Performed welding to install stainless steel vent and 92-038 GL-27tHBC-1/2" drain nipples on SGLISA and stainless steel vent and GL-319-ilBC-1/2" drain lines downstream of those nipples. The carbon stect vent and drain vahes GLV082 and GLV129 ucre reinstalled.

BBHV8001 A 1" Solenoid Valve Replacement Removed and reinstalled the valve body to bonnet seal 92-041 ucid to allow rework of the valve internals.

BBilV8001B 1" Solenoid Valve Replacement Removed and reinstalled the valve body to bonnet seal 92-042 wcid to allow rework of the valve internals.

BMV0343 2" Globe Valve Repair installed a welded enclosure over it.c valve body to 92-044 bonnet joint to contain leakage trom the seal weld.

Removed the enclosure and reworked the body to bonnet joint by grinding, machining. and welding.

BGV0001 1 1/2" Angle Throttic Valve Replaccment Removed and reinstalled the yoke bushng 'ack weld.92-045 and replaced the stem / disc assembly.

BGV0002 1 1/2" Angie Throttle Valve Replacement Rcmosed and reinstalled the yoke bushing tack wcld.92-046 and replaced the stem / disc assembly.

BGV0003 1 1/2* Angle Throttle Valve Replacement Removed and reinstalled the yoke bushing tack weld.92-047 and replaced the stem / disc assembly.

SGL12B Room Cooler Coil Vents and Drains Modification Performed welding to install stainicss steel vent and 92-048 GL-283-HBC-1/2" drain nipples on SGL12B and stainless steel vent and GL-328-HBC-1/2" drain lines downstream of those nipples. The carbon steel vent and drain valves GLV091 and GLV138 were reinstalled.

SGLO9B Room Cooler Coil Vents and Drains niodification Performed welding to install stainicss steel vent and 92-049 GL-282-IIBC-1/2" drain nipples on SGLO9B and stainless stect vent and GL-327-HBC-1/2" drain lines downstream of those nipples. The caibon steci vent and drain valves GLV090 and GLV137 were reinstalled.

Page 65 of 79

i ATTACIDEITT TO WM 93-0094 COTIPONENT DESCRIPTION TYPE DESCRIPTION DOCUMENT SGLIIB Room Cooler Coil Vents and Drains Modification Performed uciding to install stainicss stect vent and 92-n50 ,

GL-284-IIBC-1/2" drain nipples on SGLIIB and stainicss steel vent and GL-329-11BC-1/2" drain lines downstream of those nipples. The carbon steel vent and drain salves GLV092 and GLV139 were reinstalled.

SGL13B Room Cooler Coil Vents and Drains Modification Performed uciding to install stainicss steel vent and 92-051 GL-281-IIBC-l/2" drain nipples on SGL13B and stainless sicci vent and GL-326-ilBC-1/2" drain lines downstream of those nipples. The carbon steel vent and drain valves GLV089 and GLV136 ucre reinstalled.

SGLO9A Room Cooler Coil Vents and Drains Modification Performed welding to install stainless steel vent and 924)52 GL-277-IIBC-1 drain nipples on SGLO9A and stainless steel vent and GL-322-HBC-1/r drain lines downstream of those nipples. The carbon steel vent and drain valves GLV085 and GLV132 were reinstalled.

SGF02B Room Cooler Coil Vents and Drains Modification Performed weldmg to install stainless steel vent and 92-053 GF4)S3-IIBC-l/2" drain nipples on SGF02B and stainicss steel vent and GF-084-IIBC-l/2" drain lines downstream of those nipples. The carbon stect vent and drain valves GFV009 and GFV010 ucre reinstal!cd.

SGLISB Room Cooler Coit Vents and Drains Modification Performed welding to install stainless steci vent and 92-054 GL-285-IIBC-1/2" drain lines on SGLISB. The carbon steel vent and GL-330-HBC-1/2" drain valves GLV093 and GLV140 were reinstalled.

BGV0319 1 1/2" Clobe Valve Replacement Removed and reinstalled yoke bushing tack wcld on the 92-055 valve yoke.

BGV0560 1" Globe Valve Replacement Performed welding to install a replacement valve for 92-056 1 BG-4 57-BCB-1" _ Pipc/ Fittings BGV0560 and a new piece of pipe and an cibow immediately upstream of BGV0560 in line BG-457-BCB-1" BMV0538 I" Globe Valve Modification Performed uciding to fabricate and install an 92-058 encapsulation on the valve to contain leakage from the >

cracked seal ucid on the body to bonnet joint. This .

encapsulation will be removed and scrapped u hen this valve is replaced on RR Plan 93-004.

Page 66 of 79

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ATTACHMEIrr TO WM 93-0094

' CO M PON ENT DESCRIPTION TYPE DESCRIPTION DOCUMENT SGK05B Class IE Suitchgear Room A/C Unit Replacement Replaced water inlet and outlet " transition piccc"92-059  ;

SGK05B Condenser inlet and Outlet spools on SGK05B.

Spools SGLO9A Room Cooler Coit Replacement Performed brazing to replace a leaking 5/8" Il-Bend 92-060 assembly.

EMFT0918 Flow Transmitter 5-valve Maniflod and Replacement Performed uciding to install a new five-valve manifold 92-061 littings and two socket wcld unions for EMFfo918. ,

GKV769 2" Relief Valve on SGK04A Condenser Replacement Replaced valve due to unacceptable bench test.92-062 SGK04A Control Room A/C Unit SGK04A Repair Repaired water inlet and outict " transition piece" spools92-063 Condenser inlet and Outlet Spools by welding. Repair area was confined to Dange faces and existing welds.

ALilV0031 6" Butterfly Valve Repair Excavated and performed weld repair of damaged areas92-064 ,

on entire T-ring lip and three areas on interior surface of valve body.

SGK04B Control Room A/C Unit SGK04B Repair Repaired water inlet and outict " transition piece" spools92-065 i Condenser inlet and Outlet Spools by uciding. Repair area was confined to flange faces i and existing ucids.

i GKV770 2" Relief Valve on SGK04B Condenser Replacement Replaced valve due to unacceptable bench test.92-066 PKJ03A Lube Oil Keepwarm Pump for KKJ01 A Replacement Replaced lobe oil circulating (keepwarm) pump s/n 92-067 Emergency Diesci Generator NRP-002000 with a rebuilt spare pump s/n NRP-002002.

SGK05A Class IE Switchgcar Room A/C Unit Replacement Replaced water inlet and outict " transition piece"92-068 l SGK05A Condenser Inlet and Outlet spools on SGK05A. .

Spools l '

l PEC01 A/611 Fuel Pool Cooling Pump Repair Blended scratches and grooves into the surrounding 92-069 arca on the interior of the pump casing near the suction

! bell.

! EC04-R001/611 Pipe Support (Restraint) Replacement Removed shims from pipe restraint to allow pump 92-070 l alignment and replaced with new material which was l

machined to obtain correct clearances. Installed new shims by welding.

' Page 67 of 79 l

1 t

ATTACHMENT TO WM 93-0094-COMPONENT _DESCRIITION TYPE DESCRIITION DOCUMENT

. EF12-5001 Pipe Spool Replacement / Lines FC-097-IIBC-2', EF-158-HBC-2*, 9J J02 EF12-S002 Pipe Spool Modification EF-159-HRC 2", GG-044-ilBC-2*, and EF02-S025 Pipe Spool GG-045 ' - " 2" were replaced with stainless steel.

EF03-S027 Pipe Spool Pipe sp ol ' '82-S001 and EF12-S002 were replaced

. EC-097-H BC-2" Pipe / Fittings with st acel. Valves EFV0146, EFV0147, EF-158-H BC-2" Pipe / Fittings ECV02L. u.d GGV006 were replaced. Pipe spools EF-159-H BC-2" Pipe / Fittings EF02-S025 and EF03-5027 were modified.

GG-044-H BC-2" Pipe / Fittings Pipe supports GG-045-H BC-2* Pipe / Fittings M 18-EF12-C517/61 IQ, EFV0146 2* Gate Valve M 18-EF12-R507/61IQ, EFV0147 2" Gate Valve M 18-EF12-R505/61IQ, ECV020 2" Globe Valve M18-EF09-A501/133Q, GGV006 2" Globe Valve M18-EF09-A502/133Q, M18-EF12-C517/61IQ Pipe Support M18-EF09-C517/133Q, M 18-EF12-R507/61IQ Pipe Support M 18-EF09-C521/133Q. and M 18-EF12-R505/61IQ Pipe Support M18-EF09-C532/133Q were reworked to facilitate M18-EF09-A501/133Q Pipe Support piping installation.

M18-EIT)9-A502/134Q Pipe Support Pipe supports M18-EF09-C517/133Q Pipe Support M18-EF09-C507/133Q.

- M i8-EF09-C532/133Q Pipe Support M i8-EF09-C508/133Q, M 18-EF09-C507/133Q Pipe Support M18-EF09-C514/133Q, M18-EF09-C508/133Q Pipe Support M18-EF09-C518/133Q, and M18-EF09-C514/133Q Pipe Support M18-EF09-C561/133Q were cut apart and rewelded to M18-EF09-C518/133Q ' Pipe Support facilitate piping installation.

M18-EF09-C521/133Q Pipe Support M18-EF09-C561/133Q Pipe Support KJ-005-H BC-28* KKJ01 A Emergency Diesel Generator Replacement Replaced one 1 1/4" hex nut each on KJXJ01 A and 93-003

, KJ-006-IIBC-28' . Exhaust Flanged Connections at . KJXJ02A inlet flange boting, and two 3/4" studs and KJXJ01A Expansion Joints KJXJ01 A and four 3/4" nuts on KJXJ01 A outlet llange bolting.

KJXJ02A . KJXJ02A BMV0538 1" Globe Valve and Pipe Replacement ' Performed welding to replace valve BMV0538 and line 93-004.

BM-041-DBB-1" BM-041-DBB-1" upstream to the first socket weld connection.

CRDM Seismic Supports Q - CRDM Seismic Platform Above Reactor Modification increased size of one existing pipe support attachment 934X)5 Vessel REB 01 - weld for Reactor Vessel Head Vent Piping. Performed one new pipe support attachment weld.

Page 68 of 79

_________________._m~ _ . _ _ _ _ ___ _ _ _ _ ._. . . _ _ . . _ . _ . . _ . . . . _ _ _

ATTAOIMEIrr TO WM 93-0094 COMPONENT ' DESCRHTION -TYPE DESCRIlTION DOCUMENT EPV0102 3/4" Globe Valve and Piping Replacement Performed welding to replace EPV0102 and upstream 93-006 EP-082-ECB-3/4" pipe up to, but not including the first reducer.

SGN01C Containment Cooler Coils Replacement Replaced all 12 coils in SGNolC. and 12 studs and 24 934107 nuts in the flanged connections to the 6" supply and return manifolds.

, EFHV045 14" Butterfly Valve Repair! Repaired eroded areas on valve body, replaced stem 934X)8 Replacement and disc assembly.

EFHV0032 14" Butterfly Valve Repair Repaired the valve body in six locations in the T-ring 93-009 seating area by excavating and welding.

EFHV0034 14" Butterfly Valve Repair Excavated and repaired four areas on the interior of the 93-010 ,

valve along the T-ring seating area by grinding and welding.

M16-AB01-R036/145Q Snubber Replacement Replaced snubber s/n 17783 with s/n 14989 to 93-011 facilitate testing.

M06-AB01-R520/145Q Snubber Replacement Replaced snubber s/n 23238 with s/n 11791 to 93-012 facilitate testing.

M06-AB08-R516/145Q Snubber Replacement Replaced snubber s/n 25932 with s/n 14038 to 93-013 facilitate testing.

M 16-AE04-R014/252Q Snubber Replacement Replaced snubber s/n 1980 with s/n 1976 to facilitate 93-014 testing.

M06-AE05-R019/242Q Snubber Replacement Replaced snubber s/n 29224 with s/n 27589 to 93-015 facilitate testing.

M06-BB04-R044/232Q Snubber Replacement Replaced snubber s/n 14034 with s/n 7601 to 934)l6 facilitate testing.

M06-BB08-R007/231Q Snubber Replacement Replaced snubber s/n 18366 with s/n 26124 to 934)l7 facilitate testing.

M06-BG01-R007/112Q Snubber Replacement Replaced snubber s/n 4941 with s/n 7613 to facilitate 93-018 testing.

0-BG02-R017/121Q Snubber Replacement Replaced snubber s/n 26157 with s/n 27597 to 93-019 facilitate testing.

M06-BG05-R019/132Q Snubber Replacement Replaced snubber s/n 17787 with s/n 7991 to facilitate 934)20 testing.

MM-BG21-Rol5/231Q Snubber Replacement Replaced snubber s/n 26888 with s/n 26098 to 93-021 facilitate testing.

M06-BG22-R020/232Q Snubber Replacement Replaced snubber s/n 14506 with s/n 10363 to 93-022 facilitate testing.

Page 69 of 79

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ATTACHMEtTT TO WM 93-0094 COMPONENT DESCRIPTION TYPE DESCRIPTION DOCUM ENT M06-BG23-R505/23 IQ Snubber Replacement Replaced snubber s/n 25905 with s/n 35600 to facihtate 93-023 >

testing.

- M06-BM02-R015/232Q Snubber Replacement Replaced snubber s/r 17978 with s/n 26144 to facilitate 93-024 testing.

M06-BM01-R009/231Q ' Snubber Replacement Replaced snubber s/n 11238 with s/n 26128 to facilitate 93-025

• testing M06-BM17-R517/251Q - Snubber Replacement Replaced snubber s/n 14886 with s/n 10366 to facilitate 934)26 testing.

0-BM19-R506/252Q Snubber Replacement Replaced snubber s/n 23293 with s/n 19096 to facilitate 934127 testing.

M16-EF03-R032/144Q Snubber Replacement Replaced snubber s/n 20936 with sfn 20368 to facilitate 93-028 testing.

M06-EG07-R009/134Q St.ubber Replacement Replaced snubber s/n 21514 with s/n 20956 to facilitate 934)29 testing.

M16-EG08-R013/151Q Snubber Replacement Replaced snubber s/n 35590 with s/n 29443 to facilitate 93-030  !

testing.

M06-EJ01-R016/112Q Snubber Replacement Replaced snubber s/n 7523 with s/n 26401 to facilitate 934)31 testing.

M06-EJ02-R020/131Q Snubbcr Replacement Replaced snubber s/n 8873 with s/n 21511 to facilitate 93-032 testing. ,

M06-EJ04-C022/231Q Snubber Replacement Replaced snubber s/n 1376 with s/n 359 to facihtate 93-033 testing.

M06-EM01-R017/112Q Snubber Replacement Replaced snubber s/n 6484 with s/n 8531 to facilitate 93-034 testing.

M06-EM03-Rol7/232Q Snubber Replacement Replaced snubber s/n 17992 with s/n 26889 to facilitate 934)35 testing.

M06-EM06-R504/133Q Snubber Replacement Replaced snubber s/n 19098 with s/n 21519 to facilitate 93-036

! testing.

M16-EM i 1-R504/23 IQ Snubber Replacement Replaced snubber s/n 15007 with s/n 14537 to facilitate 93-037 testing.

M06-EM12-R030/232Q Snubber Replacement Replaced snubber s/n 17077 with s/n 14541 to facilitate 93-038 testing.

M06-EP01-RO13/23 IQ Snubber Replacement Replaced snubber s/n 6908 with s/n 12030 93-039 to facilitate testing. The end adapter nuts were also interchanged between the tuo snubbers.

M06-EP05-R503/242Q Snubber Replacement Replaced snubber s/n 8743 with s/n 14542 93-040 to facilitate testing.

i i

Page 70 of 79

ATTACHMENT TO WM 93-0094 COMPONENT DESCRIPTION TYPE DESCRIPTM - DOCUMENT M06-FCO2-R507/125Q Snubber Replacement Replaced snubber s/n 9596 with s/n 35597 93-041 to facilitate testing.

M06-GS02-R506/133Q Snubber Replacement Replaced snubber s/n 29430 with s/n 29340 93-042 to facilitate testing.

M16-AE04-R011/145Q Snubber Replacement Replaced snubber s/n 14507 with s/n 6402 93-043 to facilitate testing.

M06-BG09-R515/133Q Snubber Replacement Replaced snubber s/n 20548 with s/n 14545 to facilitate 93-044 testing.

EG10 5001/24i Pipe Spool Modification Modified the "BB" and "EG" systems by replacing a 3"93-045 EG10-S007/241 Pipe Spool check valve (BBV0122) with two 1 1/2" check valves.

EG10-5008/241 Pipe Spool Associated piping and pipe supports were also modified BBV0122 3" Check Valve in accordance with PMR 03280.

BBV0443 1 1/2" Check Vahc BBV0444 1 1/2" Check Vahe EGV0424 3/4" Globe Valve BBV0451 3/4" Globe Valve

! EGV0333 3" Gate Valve 0-EG10-C002/24 IQ Pipe Support -

M06-EG10-C003/24IQ Pipe Support 0-EGlo-R003/24 IQ Pipe Support M08-EG10-H502/231Q Pipe Support M08-EG10-C501/24 IQ . Pipe Support C-8-242-E Pipe Formation Modification Modified the "BB" and "EG" systems by replacing a 3"93-046 BBV0152 3" Check Valve check valve (BBV0152) with two 1 1/2" check valves.

BBV0445 1 1/2" Check Vahc Associated piping and tubing were also modified in

BBV0446 1 1/2" Check Valve accordance with PMR 03280.

BBV0425 3/4" Globe Valve BBV0452 3/4" Globe Valve I-l Page 71 of 79 L

M ATTACHMENT TO WM 93+0094 .

COTIPONENT DESCRIPTION TYPE DESC RIPTION DOCU31ENT -

C-11-242-A Pipe Formation Modification Modified the *BB" and "EG" systems by replacing a 3"93-047

. . C-11-242-C Pipe Formation check valve (BBVU182) with BBV0182 3" Check Valve tuo 1 1/2" check valves. Also, associated piping, pipe BBV447 1 1/2" Check Valve supports, and instrument tubing w ere modified in BBV448 1 1/2" Check Valve accordance with PMR 03280.

BBV453 . 3/4" Globe Valve BBV426 3/4" Globe Vahe r EG14-II003/242Q Pipe Support

. EG14-R005/242Q Pipe Support  ;

EG14-Il005/242Q Pipe Support i

EG16-5013/241 Pipe Spool Modification Mcdified the "BB" and "EG" systems by replacing a 3"93-048 EGl6-5014/241_ Pipe Spool check vahe (BBV212) with two 1 1/2" check valves.

BBV0212 3" Check Valve Also, associated piping , tubing, and supports were BBV449 . I 1/2" Check Valve modified in accordance with PMR 03280.

BBV450 1 1/2" Check Valve BBV427 3/4" Globe Valve BBV454 3/4" Globe Valve .

EG16-11501/24IQ Pipe Support  ;

M16-EF01-C008/3 IIQ Pipe Supports Modification Modified (added) pipe support EF13-C504/31IQ by 93-050 M06-EF01-R004/31IQ performing welding to install a PG-1 support in place M06-EF01-R010/311Q of the original non-ASME PG-3. Modified support M06-ER)5-R023/141Q EG04-R009/14 IQ by removing snubbers, clamps, and M06-EF05-R026/141Q welded beam attachements. Modified support EF01-M06-EG04-R007/141Q R010/31 IQ by removing snubbers, clamps, and welded 0-EG03-R015/141Q beam attachements and installing sway struts, clamps.

0-EG03-R023/14 IQ - and welded beam attachments. Modified support 0-EJ02-R506/133Q. EG04-R007/141Q by removing the entire support EJ02-R507/133Q except for the lugs ucided to line EG-177-HBC-18".

M06-EG04-R009/141Q Modified the following supports by deleting them in EF13-C504/31IQ their entirety: EF01-C008/31IQ, EF01-R004/31IQ, EF05-R023/141Q, EF05-R026/141Q, EG03-R015/141Q, EG03-R023/14 IQ, E102-R506/133Q. and EJ02-R507/133Q.

Page 72 of 79

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4 ATTACHMEITT TO WM 93-0094

- COMPONENT DESCRIPTION TYPE DESCRIPTION DOCUMENT 0-EG01-R002/142Q _ Snubbers / Pipe Supports Modification Modified pipe supports to delete snubbers. 934)51 0-EC41-R003/142Q 0-EGOI-R004/142Q I

M06 EG01-R005/142Q 0-EG01-Rol6/132Q BMHV0035 1" Solenoid Valve Replacement Remos ed and reinstalled the valve body to bonnet seal 934)56 weld to allow renork of the valve internals.

SJilV005 1" Solenoid Valve Replacement / Performed welding to replace valve with a new style 93-057 SJ-001-BCB-1" Modification direct lifting solenoid valve per PMR 01727, and a i~ short piece of pipe between the valve and the upstream tec fitting.

SJIIV0006 1" Solenoid Valve Replacement / Performed welding to replace valve with a new style 93-058 Modification direct lifting solenoid valve per PMR 01727.

. SJIIV0127 I" Solenoid Valve Replacement / Performed welding to replace valve with a new style 93-059 Modification direct lifting solenoid valve per PMR 01727.

SJIIV0003 1" Solenoid Valve Replacement Removed and reinstalled the valve body to bonnet seal 93-060 wcld to allow rework of the valve internals.

0-EG03-R014/14IQ Snubber Replacement Replaced snubber s/n 10279 with s/n 10283. 934)61 M06-BB04-RO 14/261Q Pipe Support . Replacement Replaced all of the pipe support pipe clamp bolting 93-066 during disassembly for 151 pipe wcld inspection.

0-BG24-R003/261Q Pipe Support Replacement Replaced all of the pipe support pipe clamp bolting 934)67 during disassembly for ISI pipe wcld inspection.

EJ8708A 3" Relief Valve Replacement Replaced relief valve to allow testing of removed 93-068 valve.

EJ8708B - 3" Relief Valve _ Replacement Replaced relief valve to allow testing of removed 93-069 valve, EGV0170 2" Relier Valve Replacement Replaced relief valve to allow testing of removed valve 934)70 Page 73 of 79

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f ATTACHMEITT .TO WM 93-0094 COM PONENT DESCRIITION TYPE. DESCRilTION DOCUMENT ,

0-BB05-R012/231Q Pipe Support Modification Completely removed a WSX24 structural brace and 93-071 shortened the remainmg upright W8X24.

i EGV0159 2" Relief Valve Replacement Replaced relief valve EGV0159 with a new item to 93-072 ,

allow testing of the removed valve.

BGl@ l21 Flow Transmitter 5-Valve Manifold and Replacement Performed welding to install a new 5-valve manifold 93-073 Upstream 3/8" Tubing Unions and two new unions in the existing upstream tubing.

KJV0820A i 1/2" Lube Oil Keepwarm Relief Valve Replacement / Changed lube oil keepwarm piping, by welding, to 93-074 KJV0820B Piping Modification install valves KJV0820A & B in the vertical position.

I AEV0122 Main Feedwater Check Valve Repair / Removed the welded hinge pin encapsulation on the 93-075 Replacement / west side of the valve and repaired a gouge in the l Modification hinge pin penetration boss by grinding and blending.

Machined the valve disc hinge pin bushing bosses to allow bushing sleeves to be installed. Replaced the west side hinge pin cover, one hinge pin cover stud on the west side, and one valve bonnet nut. Fabricated and installed hinge pin encapsulations over both the east and west side hinge pin covers by welding.

AEV0121 Main Feedwater Check Valve Replacement Removed existing hinge pin cover encapsulations from 93-076 valve AEV0121. Replaced hinge pin cover  ;

encapsulations with new material.

i AEV0120 Main Feedwater Check Valve Repair / Removed and replaced hinge pin cover encapsulations.93-077

Replacement Replaced cne bonnet stud. Replaced two bonnet nuts. i Machined hinge pin bushing bosses to allow  ;

installation of larger bushings.

BGV8117 2" Relief Valve Replacement Replaced relief valve BGV8117 with new valve s/n 93-078 -

N66250-00-0011 to allow testing of the removed r valve. Also replaced one nut on the BGV8117 inlet flange bolting. i BGV8121 2" Relief Valve Replacement Replaced relief valve BGV8121 with new valve s/n 93-079 N60714-00-0009 to allow testing of the removed valve.

Page 74 of 79

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ATIACHMENT TO'WM 33-0094

COMPONENT - DESCRIPTION TYPE DESCRIPTION DOCUMENT JEV0085 2" Check Valve Repair / Removed and replaced the body to bonnet seal wcld 93-081 Replacement and repaired a damaged area on the valve bonnet.-

EF04-5031/133 Pipe Spool Replacement / Modified EF. EC, and GG systems by replacing spools93-082

- EF05-5033/133 Pipe Spool Modification EF12-5003. EF12-5004 EF12-S003/611 Pipe Spool lines GG-046-HBC-2". GG-047-HBC-2",

EF12-S004/611 Pipe Spool EF-120-HBC-2". EF-161-ilBC-2",

. MetEF12-C511/611Q Pipe Support EF-162-HBC-2", and EC-096-HBC-2" with stainless EFVola8 2" Gate Valve steel Spools EF04-S031/133 and EFV0149 2" Gate Valve EF05-5033/133 have been modified. Valves ECV0019 2" Globe Valve EFV0148, EFV0149, ECV0019. and GGV008 have GGV008f 2" Globe Vah c been replaced with new valves. Pipe support MOS-GG-046-ilBC-2" Pipe / Fittings EF12-C511/61IQ has been deleted.

GG-047-IIBC-2" _ Pipe / Fittings EF-120-HBC-2" Pipc/ Fittings

- EF-161-HBC-2" Pipc/ Fittings EF-162-HBC-2" Pipc/ Fittings

- EC-0%HBC-2" Pipe / Fittings BGV8119 2" Relief Valve Replacement Replaced relief valve BGV8119 with a new valve s/n 93-083 N60728-00-0012 to allow testing of the removed valve.

' SP24-FD-M717-01IQ/ Loop 1 Crossover Leg Vertictd Run Restraints Modification Removed (deleted) crossover leg vertical run restraints93-084 SP24-FD-M717-01IQ/ Loop 2 for Loops 1/2/3/4 from Loop 1,2.3. and 4 crossover leg piping.

SP24-FD-M7174)1IQ/ Loop 3 SP24-FD-M717-01IQ/ Loop 4 M16-EJ04-H004/23 IQ Pipe Suppon Replacement Replaced all of the pipe support clamp bolting during 93-085 disassembly for ISI pipe wcld inspection.

M06-EJ04-R016/231Q Pipe Support Replacement Replaced all of the pipe support clamp bolting during 93-086 disassembly for ISI pipe wcld inspection.

-M06-EJ04-H009/231Q . Pipe Support Replacement Replaced all of the pipe support clamp bolting during 93-087

disassembly for ISI pipe weld inspection.

l M06-EP02-H010/232Q Pipe Support - Replacement Replaced all of the pipe clamp botting material during 93-090 disassembly of tids support to allow ISI weld inspection.

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ATTACHMENT TO WM 93-0094 CONIPONENT DESCRIPTION TYPE DESCRIPTION DOCUNIENT L M06-AE05-Il003/24 IQ Pipe Suppon Replacement Replaced all of the pipe support pipe clamp bolting 93-091 during disassembly for ISI integral attachment neld inspection.

M06-EM03-11003/232Q Pipe Support Replacement Replaced all of the pipe support pipe clamp bolting 93-092 during disassembly for ISI pipe ucid inspection.

GKV771 2" Relief Valve on SGK05 A Condenser Replacement Replaced relief valve due to scal leakage. 93 093

~ TEF01B Essential Senice Water Pump Pre-lube Replacement Performed welding to install an internal 934195

. Storage Tank (non-pressure retaining) strainer suppon in TEFolB.

TEF01A Essential Service Water Pump Replacement Performed uciding to install an internal 93-096 Pre-lube Storage Tank (non-pressure retaining) strainer support in TEF01 A.

EF-172-IIBC-1/2" PEF 01 A Pre-lube Supply Line From Replacement Performed welding to replace pan ofline 93-097 TEF01A EF-172-1IBC-1/2" EF-174-ilBC-l/2" PEFolB Pre-lube Supply Line Replacement Performed welding to replace part ofline 93-098 From TEF0lB EF-174-HBC-1/2" BGV0456 3/4" Globe Valve and Piping Replacement Performed uciding to replace valve BGV0456 and part 934199 BG-194-ilCB-3/4" ofline BG-194-HCB-3/4" upstream to the first socket ucld.

BBV0358 1" Globe Valve Replacement Removed and reinstalled the valve body to bonnet and 93-100 plug to bonnet seal welds to allow rework of the valve internals.

BBV0317 1" Gate Valve Replacement Performed welding to replace 1" gate valve BBV0317.93-101 BBIIV8000B 3" Gate Valve Replacement Replaced valve disc and stem / link assembly.93-102

.BG8123 2" Relief Valve Replacement Replaced relief valve BG8123 with new valve s/n 93-103 N67106-004X)o3 to allow testing of the removed valve.

ABLV0009 2" Globe Control Valve Replacement Replaced valve plug.93-104

- ABLV0007 2" Globe Control Valve Replacement Replaced valve plug.93-105 Page 76 of 79

ATTACHMENT.TO WM 93-0094 COMPONENT DESCRIPTION TYPE DESCRIPTION DOCUMENT; ABLV0008 2" Globe Control Valve Replacement Replaced valve plug.93-106 ABLV0010 2" Globe Control Valve Replacement Replaced valve plug.93-107 AE05-S010/24 I Pipe Spool Repair While performing ISI examination of the lug 93-108 1-AE-05-S-010/24 I attachment welds for pipe support AE05-R028/241, two indications were found on pipe spool AE05-S010/24I outside of the lug attachment

, wrld area. These indications were excavated by blending with a flapper wheel to remove approximately 0.015 inches of malcrial.

M16-AB01-C010/145Q Pipe Support Replacement Replaced all of the sway stmt pipe clamp bolting due to 93-109 installation ofincorrect material during Refuel V.

ENHV0012 10" Gate Valve Modification Replaced valve disc due to a design change. 93-1I1 BB8010A 6" Pressurizer Relier Valve Replacement Replaced reliefvalve BB8010A with new valve s/n 93-112 N60446-00-0002, and installed new inlet flange studs and nuts on the replacement vahr.

BB8010B 6* Pressurizer Relief Valve Replacement Replaced relief vahe BB8010B with new vah c s/n 93-113 N60446-00-0040, and installed new inlet flange studs and nuts on the replacement whc.

BB8010C 6" Pressurizer Relief Valve Replacement Replaced relief vah e BB8010C with new vahr s/n 93-114 N60446-00-0041. and installed new inlet flange studs and nuts on the replacement valve.

SGLIOB Room Cooler Coil Replacement installed " jumper" and replacement fittings on cooling 93-115 coil in SGL10B by brazing.

TBB03 Pressurizer for Reactor Coolant System Modification Modified pressurizer TBBO'3 by installing stud / nut 93-116 assemblics in place of pressurizer manway bolting.

SGL12B Room Cooler Coil Replacement Performed brazing to replace four (4) hex nut adapter 93-117 fittings.

BBPCV0456A . 3" Power Operated Relief Valve for Replacement Replaced valve plug.93-118' Reactor Coolant System Page 77 of 79

ATTACHMENT TO WM 93-0094 CO%1PONENT DESCRIPTION TYPE DESCRIPTION DOCim1ENT EJVo048 3/4" Globe Valve and Piping Replacement Performed uciding to replace EJVUO48 and upstream 93-119 EJ-002-ECB-3/4" pipe up to. but not including the 3/4" sockolet.

) BB-232-BCB-3/8* 3/8" Bottom Head Drain on Steam Replacement Performed weldmg to replace the cracked weld joining 93-120 Generator EBBolC the Steam Generator "C" bottom head drain nozzle and the downstream 3/8" pipe in line BB-232-BCB-3/8" BG24-R003/261Q Pipe Support Replacement Removed and rewelded the transition tube length 93-121 adjustment uc!d to obtain the correct setting for the snubber on BG24-R003/261Q.

0-EG24-R009/11 IQ Pipe Support Replacement Removed and reinstalled W6X20 by uciding to allow 93-122 access for work on PBG05B.

AL-PI-20 Pressure Indicator Support Modification Relocated AL-PI-20 (104AL10) instrument support by 93-123 welding.

EBBolC Loop 3 Steam Generator EBB 0IC Repali Repaired bolt hole #4 on Steam Generator EBB 01C 93-124 Primary Manway by removing a damaged helicoil insert and installing a new insert.

BGliV8109 2" Globe Valve Replacement Replaced valve disc.93-125 ABV0065 6" Main Steam Safety Valve Replacement Replaced valve ABV0065 nith vahe 93-126 s/n N60493-00-0045.

RBB01 Reactor VesselIIcad Penetration #29 Modification Installed ABB lower canopy scal ucid clamp assembly 93-127 on sparc Reactor Vessel licad Penetration #29 ABV0056 6" Main Steam Safety Valve Replacement Replaced valve ABV0056 with valve 93-128 s/n 60493-00-0010 to allow testing of the removed vahe.

ENV0013 10" Check Valve Replacement Replaced the check valve bonnet bolting due to 93-129 overtorquing.

.EPV0099 3/4" Drain Valve Replacement Performed welding to install a replacement 93 130

, valve for EPV0099 and a new piece of pipe immediately upstream of EPV0099.

j M06-EGI4-Im02/232Q Constant Support Replacement Replaced all thread rod uluch attaches the weldicss eye 93-131 nut to the top (ucided beam attachment end) of the i spring can.

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P ATTACHMENT TO WM 93-0094 COMPONENT DESCRIPTit)N TYPE DESCRIPTION DOCUMENT BGHCV0182 3" Globe Valve Replacement Replaced valve plug / stem assembly.93-132 SGL138 Room Cooler Coil Replacement Performed brazing to replace one (1) presicusly 93-133 repaired hex nut adapter fitting.

M06-Elv6 R507/232Q Snubber Replacement Replaced snubber sin 15000 nith 93-134 s/n 15015.

ALHVtMG2 3" Butterfly Valve Repair / Replaced three flange studs. drilled into valve disc to 93-135 Replacement / allow removal of the disc groose pins. modified disc by Modification tapping the drilled holes and installing and seal uciding 1/8' pipe plugs in cach of them, and repaired the valve body in the T-ring seating area by nelding, grinding, and machining.

, AEV0123 Main Fecdwater Check Valve Modification Machined hinge pin bosses to allow installation of 93-136 sleeve and hinge pin bushings. Installed hinge pin ,

cover encapsulations by welding.

M 16-EF08-R002/51 IQ Pipe Support Modification Modified pipe support by shortening two W6X20 93-137 beams and uciding a plate to the end of each beam to allow installing a bolted W6X25 beam.

0-GN02-R001/23 IQ Pipe support Replacement Replaced threaded rod portion of sway strut with new 93-138 material.

I-PBBOI-TR/ Loop 4 Tic Rod For PBB01D Modification Machined and installed spacer plates (shims) in gap 93-140 between tic rod s/n 1378, and pump PUB 01D.

J l

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