ML20062K748
| ML20062K748 | |
| Person / Time | |
|---|---|
| Site: | Oconee, Mcguire  |
| Issue date: | 12/01/1993 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20062K742 | List: |
| References | |
| NUDOCS 9312270088 | |
| Download: ML20062K748 (220) | |
Text
{{#Wiki_filter:220 Pages I (m, FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner: Duke Power Company. 526 S. Church St.. Charlotte. N.C. 28201-1.005 (Name and Address of Owner)
- 2. Plant: McGuire Nuclear Station. Highway 73. Cowans Ford. N. C. 28216 (Name and Address of Plant)
- 3. Plant Unit: 2 4. Owner Certificate of Authorization (if required) N/.A
- 5. Commercial Service Date: March 1.1984 6. National Board Number for Unit fd
- 7. Components Inspected:
Component or Manufacturer or Manufacturer or State or National Appurentance Installer Installer Serial Providence No. Board No. No. SEE SECTION 1 PARAGRAPH 1.1 IN THE ATTACHED REPORT 3 1 Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided 0) size is 8 /2 in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. 9312270088 931216 gDR ADOCK0500g'0 g
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,, m 220 Pages fQ,d ) FORM NIS-1 (back)
- 8. Examination Dates 3/14/92 to 8/30/23 9. Inspection Interval from 3/1/84 to U1/94
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. See attached returt. .
- 11. Abr, tract of Conditions Noted. See attached report,
- 12. Abstract of Corrective Measures Recommended and Taken. See attached retert.
We certify that the statements made in this report are correct and the examinations and corrective measures taken corform to the rules of the ASME Code, Section XI Date U Ib 19 N5 Signed Duke Power Co. By - I Owner Q Certificate of Authorization No. (if applicable) N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTIC N I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of NC and employed by
'The HSBl&l Co. ofHa rtf o rd , Conn . have inspected the components described in this Owners b Data Report during the period 03/14/92 to 08/30/93 and state that to the best of my knowledge and belief, the Owner has performed examinatior.s and taken correctiv e measures described in this Owners' Data Report in accordance with the requirements of the ASME code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' Data Report. Furthennore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or loss of any kind arising from or connected with this inspection. Date M-I-S3 19 b
._ Commissions /db775bI d PI3 A' ~1
' Ins'phor's Signature National Board, State, Province and No.
"The Hartford Steam Boiler Inspection & Insurance Co.
200 Ashford Center North Suite 300 Atlanta Ca.,30338 ry (
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U INSERVICE INSPECTION REPORT UNIT 2 MCGUIRE 1993 REFUELING OUTAGE 8 Location: Hwy 73, Cowans Ford, North Carolina 28216 f National Board No. 84 Commercial Service Date: March 1,1984 ! 4 Owner: Duke Power Company 526 S. Church St. Charlotte, N. C. 28201-1006 Revision 0 Prepared By: anu \ . d3_ndru Date tlln lB : Reviewed By: , , eTp Date ////7!97y V 6// H ' Approved By: .
). 10 . Date il 10 93 ,
~O~Assigned To .
Copy No. 2 NRC Document Control Controlled x Uncontrolled i
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CONTROLLED DISTRIBUTION Cony No. Assigned To Original Duke Power Company Quality Assurance Technical Services 1 McGuire Maintenance / QA Technical Support 2 NRC Document Control UNCONTROLLED DISTRIBUTION i 3 Hartford Steam Boiler Inspection and Insurance Company (AIA) c/o C. A. Ireland 4 Department of Labor Boiler and Pressure Vessel Division of the State of North Carolina 4 West Edenton Street Raleigh, NC 27601 l CONTROLLED DISTRIBUTION i I 5 Stewart Ebneter US, NRC Regional II 101 Marietta St., NW Suite 2900 Atlanta Georgia 30323 6 Victor Nerses i US, NRC Project Manager Washington, DC 20555 j (~ k
TABLE OF CONTENTS Section Title Revision
- 1. General Information 0
- 2. Summary of Inservice Inspections for Outage 8 0 :
- 3. First Ten Year Inspection Status 0
- 4. Final Inservice Inspection Plan for Outage 8 0
- 5. Results ofInspections Performed During Outage 8 0
- 6. Reportable Indications 0
- 7. Personnel, Equipment, and Material Certifications 0
- 8. Corrective Action 0 Reference Documents 0
- 9.
- 10. Class 1 and 2 Repairs and Replacements 0 6
k 1.0 General Informatiors This report describes the Inservice Inspection of Duke Power Company's McGuire Nuclear Station Unit 2 during the 1993 Refueling Outage (also referred to as Outage 8), which is in the Third Inspection Period of the First Ten Year Interval. Included in this report are the final Inservice Inspection Plan, the inspection results for each item, a summary for each category of examination and corrective action taken when unacceptable conditions , were found. In addition, there is a section included for repairs and replacements required since March 14,1992. 1.1 Identification Numbers i Manufacturer Manufacturer State or National ; Item or Installer or Installer Province No. Board Serial No. No. Reactor Vessel Rotterdam 30664 NC-201819 -- Pressurizer Westinghouse 1491 NC-201818 W10285 Steam Generator 2A Westinghouse 1481 NC-201307 68-112 Steam Generator 2B Westinghouse 1482 NC-201308 68-113 Steam Generator 20 Westinghouse 1483 NC-201309 68-114 Steam Generator 2D Westinghouse ' 1484 NC-201310 68-115 Main Steam Supply to Auxiliary Equipment Duke Power Co. SA N/A 62 System l Containment Air ' Release and Addition Duke Power Co. VQ N/A 56 System Main Steam System Duke Power Co. SM N/A 70 Main Steam Vent to Duke Power Co. SV N/A 67 i Atmosphere System Reactor Coolant Duke Power Co. NC N/A 82 System Liquid Waste Duke Power Co. WL N/A 76 Recycle System , Refueling Water Duke Power Co. FW N/A M ' System Auxiliary Feedwater Duke Power Co. CA N/A 73 System . Residual Heat Duke Power Co. ND N/A fu Removal System Nuclear Service Duke Power Co. RN N/A 60 Water System Refueling Outage Report Page1 of 2 McGuire Unit 2 Revision 0 Section 1 November 10,1993
..s. q;q t
j 1.1 Identification Numbers (Continued) Manufacturer Manufacturer State or National Item or Installer or Installer Province No. Board Serial No. No. Chemical and Volume Control Duke Power Co. NV N/A 80 System Component Cooling Duke Power Co. KC N/A 78 System Main Feedwater Duke Power Co. CF N/A 61 System Containment Spray Duke Power Co. NS N/A fB System Containment Ventilation Cooling Duke Power Co. RV N/A 72 Water System Safety Injection Duke Power Co. NI N/A 8 System Safety injection Accumulator Tank Delta Southern Co. 41618-72-1 NC-201813 3PM 2A f% Safety injection Accumulator Tank Delta Southern Co. 41618-72-2 NC-201814 3035 (%_/) 2B Safety Injection Accumulator Tank Delta Southern Co. 41618-72 3 NC-201815 3036 2C Safety Injection Accumulator Tank Delta Southern Co. 41618-72-4 NC-201816 3037 2D Unit 2 Duke Power Co. N/A N/A 84 1.2 Authorized Nuclear Inservice Insnector(s) Name: R D Klei
/A -l -13 Employer: The HartiErdycam Boiler Inspection & fnsurance Company Business The Hartford Steam Boiler Inspection Address: -
& Insurance Company 200 Ashford Center North Suite 300 Atlanta, GA 30338 l'
( K. Refueling Outage Report Page 2 of 2 McGuire Unit 2 Revision 0 Section 1 November 17,1993
2.0 Summary ofInservice Insoection for Outace 8 The information shown below provides an abstract of ASME Section XI , Class 1, Class 2, and Augmented Items scheduled and examined during Outage 8 at McGuire Nuclear Station Unit 2. 2.1 Class 1 Insnection Examination Category B-A Pressure Retaining Welds in Reactor Vessel Total Total Scheduled Examined Item Description During During ' Number Outage Outage Reactor Vessel B01.010 Shell Welds B01.011 Circumferential 4 4 , B01.012 Longitudinal 0 0' B01.020 Head Welds B01.021 Circumferential 1 1 B01.022 Meridional Welds 6 6 B01.030 Shell to Flange Welds
- 2
- 2 .
B01.040 Head to Fla ge Welds 0 0 B01.050 Repair Welds B01.051 Beltline Region N/A N/A TOTALS
- 12
- 12
- Exam was 2 parts, Outages 1 & 8 from flange surface (B01.030.001) reference PIP M93-0792 & 2M93-0674.
B01.030.002 from Vessel ID reference PIP 2M93-1157 i These two items were considered as the same exam. , Refueling Outage Report Page1of17 McGuire Unit 2 Revision 0 Seetion 2 November 10,1993
t Examination Category B-B Pressure Retaining Welds in Vessels Other than Reactor Vessels Total Total Scheduled Examined Item Description During During Number Outage Outage . Pressurizer B02.010 Shell to Head Welds B02.011 Circumferential 0 0 B02.012 Longitudinal 0 0 B02.020 Head Welds B02.021 Circumferential N/A N/A B02.022 Meridional Welds N/A N/A Steam Generator B02.030 Head Welds B02.031 Circumferential N/A N/A B02.032 Meridional N/A N/A B02.040 Tubesheet to Head Weld 0 0 Heat Exchangers (Primary Side) B02.050 Head Welds - B02.051 Circumferential N/A N/A B02.052 Meridional N/A N/A B02.060 Tubesheet to Head Welds N/A N/A TOTALS 0 0 i b Refueling Outage Report Page 2 of 17 McGuire Unit 2 Revision 0 Section 2 November 10,1993
i Examination Category B-D Full Penetration Welds of Nozzles in Vessels Inspection Program B Total Scheduled Total Examined During Outage During Outage Item Description Number Reactor Vessel B03.090 Nozzle to Vessel Welds 1st Interval complete 4 1st Interval complete 4 1st Interval partials x4 1st Interval partials x4 1 2nd Interval partials !4 2nd Interval partial 4 B03.100 Nozzle Inside Radius - 1st Interval complete 4 1st Interval complete 4 Section 2nd Interval complete *4 2nd Interval complete *4 Pressurizer B03.110 Nozzle to Vessel Welds 0 0 B03.120 Nozzle Inside Radius 0 0 Section l Steam Generators (Primary Side) i B03.130 Nozzle to Vessel Welds N/A N/A : B03.140 Nezzle Inside Radius 0 0 l Section l Heat Exchangers l (Primary Side) l B03.150 Nozzle to Vessel Welds N/A N/A l B03.160 Nozzle Inside Radius N/A N/A ! Section TOTALS ist Interval complete 8 ist Interval complete 8 1st Interval partials x4 1st Interval partials x4 2nd Interval complete *4. 2nd Interval complete : 4 2nd Interval partials *4 2nd Interval partials *4 x Partial examinations to complete the exams for the end of the 1st interval. 1 Partial Exams Done For 2nd Interval Intermediate Exam reference ' (Request for Relief MNS-004) 4 Welds Done For 2nd Interval Intermediate Exam reference Request for Relief MNS-004) Refucling Outage Report Page 3 of 17 McGuire Unit 2 Revision 0 Section 2 November 10,1993
Examination Category B-E Pressure Retaining Partial Penetration Welds in Vessels Total Total Scheduled Examined Item Descrbtien During During Number Outage Outage BM.010 Partial Penetration Welds BM.011 Vessel Nozzles N/A N/A , B04.012 Control Rod Drive 0 0 Nozzles
- B04.013 Instrumentation Nozzles 0 0 Pressurizer B04.020 Heater Penetration Welds 0 0 TOTALS 0 0 Examination Category B-F Pressure Retaining Dissimilar Metal Welds item Total Scheduled Total Examined During l Number Description During Outage Outage !
)
Reactor Vessel Nominal Pipe Size 24" ist lnterval parnals x8 1st Interval partials xx '! B05.010 Nozzle to Safe End Butt l Welds 2nd Interval partials *8 2nd Interval partials *8 B05.011 Nominal Pipe Size < N/A N/A 4" Nozzle to Safe End Butt Weld B05.012 Nozzle to Safe End N/A N/A Socket Welds Pressurizer I B05.020 Nominal Pipe Size 24" 2 2 Nozzle to Safe End Butt i Welds B05.021 Nominal Pipe Size < N/A N/A I 4" Nozzle to Safe End Butt Weld B05.022 Nozzle to Safe End N/A N/A Socket Welds x See Section 2, Category B-D (Page 3 of 17)
- 8 Partial Examinations for 2nd Interval Intermediate Exam reference (Request for Relief MNS-004)
Refueling Outage Report Page 4 of 17 McGuire Unit 2 Reviwn o Section 2 November 10, IW
Examination Category B-F Pressure Retaining Dissimilar Metal Welds Total Scheduled During Total Examined During Outage Outage Item Description e Number Steam Generators B05.030 Nominal Pipe Size 0 0 24" Nozzle to Safe i End Butt Welds B05.031 Nominal Pipe Size N/A N/A
< 4" Nozzle to Safe End Butt Weld B05.032 Nozzle to Safe End N/A N/A Socket Welds Heat Exchangers
- B05.040 Nominal Pipe Size N/A N/A 24" Nozzle to Safe '
End Butt Welds B05.041 Nominal Pipe Size N/A N/A
< 4" Nozzle to Safe End Butt Weld B05.042 Nozzle te Safe End N/A N/A Socket Welds Piping B05.050 Nominal Pipe Size 1st Interval partiala x8 1st Interval partaals x8 24" Dissimilar Metal Butt Welds 2ndInterval partials *8 2nd Interval partials 8 B05.051 Nominal Pipe Size N/A N/A
<4" Dissimilar Metal Butt Welds B05.052 Dissimilar Metal N/A N/A Socket Welds 1st Interval Partial x 5.33 1st Interd Partial x 5.33 TOTALS ist Interval complete 2 1st Interval complete 2 2nd Interval Partial
- 5.33 2nd Interval Partial
- 5.33 x Partial Examinations to complete the exams for the end of the 1st Interval
- PartiaLExaminations for 2nd Interval Intermediate Exam reference (Request for Relief MNS-004)
Refueling Outage Report Page 5 of 17 McGuire Unit 2 Revision 0 Section 2 November 10,1993
Examination Category B-G-1 Pressure Retaining Bolting, Greater Than 2" in Diameter .- Total Total Scheduled Examined Item Description During During Number Outage Outage Reactor Vessel B06.010 Closure Head Nuts 0 0 B06.020 Closure Studs (in place) 0 0 B06.030 Closure Studs, 0 0 (when removed) B06.040 Threads in Flange 18 18 ; B06.050 Closure Washers, 0 0 Bushings Pressurizer B06.060 Bolts and Studs N/A N/A B06.070 Flange Surface N/A N/A (when connection ! disassembled) l B06.080 Nuts , Bushings and N/A N/A Washers , Steam Generators B06.090 Bolts and Studs N/A N/A' _ B06.100 Flange Surface N/A N/A (when connection ' disassembled) B06.110 Nuts , Bushings and N/A N/A Washers Heat Exchangers B06.120 Bolts and Studs N/A N/A B06.130 Flange Surface N/A N/A (when connection disassembled) B06.140 Nuts , Bushings and N/A N/A Washers l Piping l B06.150 Bolts and Studs N/A N/A B06.160 Flange Surface when N/A N/A (connection disassemble) B06.170 Nuts , Bushings and N/A N/A Washers Refueling Outage Report Page 6 of 17 l McGuire Unit 2 Revision 0 Section 2 November 10,1993 l
Examination Category B-G-1 (Continued) Total Total Scheduled Examined Item Description During During Number Outage Outage Pumps B06.180 Bolts and Studs 24 24 B06.190 Flange Surface 0 0 ; (when connection disassembled) B06200 Nuts, Bushings and N/A N/A Washers Valves B06.210 Bolts and Studs N/A N/A B06.220 Flange Surface N/A N/A (when connection disassembled) B06.230 Nuts, Bushings and N/A N/A l Washers TOTALS 42 42 Examination Category B-G-2 Pressure Retaining Bolting, 2" and Less in Diameter Total Total Scheduled Examined Item Description During During Number Outage Outage Reactor Vessel B07.010 Bolts, Studs, and Nuts N/A N/A , l Pressurizer l B07.020 Bolts Studs, and Nuts 0 0 : Steam Generators B07.030 Bolts, Studs, and Nuts 0 0 ! I Heat Exchangers B07.040 Bolts, Studs, and Nuts N/A N/A Piping B07.050 Bolts, Studs, and Nuts 0 0 Refueling Outage Report Page 7 of 17 McGuire Unit 2 Revision 0 Section 2 November 10,1943
Examination Category B-G-2 Pressure Retaining Bolting,2" and Less in Diameter (Continued) Pumps B07.060 Bolts. Studs, and Nuts 0 0 Valves P07.070 Bolts Studs, and Nuts 0 0 CRD Housings B07.080 Bolts, Studs, and Nuts 0 0 TOTALS 0 0 Examination Category B-H Integral Attachraents for Vessels Total Total Item Scheduled Examined Number Description During During Outage Outage Reactor Vessel B08.010 Integrally Welded 0 0 Attachments Pressurizer B08.020 Integrally Welded 5 5 Attachments Steam Generators B08.030 Integrally Welded N/A N/A Attachments Heat Exchangers B08 J40 Integrally Welded N/A N/A Attachments TGTALS 5 5 Refueling Outage Report Page 8 of 17 McGuire Unit 2 Revision U Section 2 November 10,1993
Examination Category B-J Pressure Retaining Welds in Piping Total Total Item Scheduled Examined Number Description During During Outage Outage B09.010 Nominal Pipe Size 24" B09.011 Circumfer - @l Welds 3) 20 B09.012 Longitudi: 3 7 elds' N/A N/A l B09.020 Nominal Pipe Size <4" B09.021 Circumferential Welds 4 4 . B09.022 Longitudinal Welds N/A N/A B09.030 Branch Pipe Connection Welds B09.031 Nominal Pipe Size 24" 0 0 B09.032 Nominal Pipe Size <4" 0 0 B09.040 Socket Welds 14 14 TOTALS 33 38 Examination Category B-K-1 Integral Attachments for Piping, Pumps and Valves : Total Total Item Scheduled Examined Number Description During During Outace Outage Piping B10.010 Integrally Welded N/A N/A Attachments
, i Pumps !
B10.020 Integrally Welded N/A N/A Attachments l Valves B10.030 Integrally Welded N/A N/A Attachments TOTALS 0 0
.l ;
- Longitudinal wc!ds that intersect circumferential welds are examined as required by Table IWB 2500-1, Categon I B-J. However, for reporting purposes, the totals do not reflect the number of longitudinal welds examined durire e thisoutage.
Refueling Outage Report Page 9 of 17 McGuire Unit 2 Revision U Section 2 November 10.1*n
Examination Category B-L-1, B-M-1 Pressure Retaining Welds in Pump Casings and Valve Bodies B-Ir2,B-M-2 ' Pump Casings and Valve Bodies Total Total Item Scheduled Examined , Number Description During During Outage Outage Pumps B12.010 Pump Casing Welds N/A N/A B12.020 Pump Casing N/A N/A B12.030 Valves, Nominal Pipe N/A N/A Size <4" Valve Body Welds B12.031 Valvrs., Nominal Pipe N/A N/A Size 24" Valve Body Welds B12.040 Valve Body, Exceeding 4" 0 0 Nominal Pipe Size TOTALS 0 0 _ Examination Category B-N-1 Interior of Reactor Vessel B-N-2 Integrally Welded Core Support Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support Structures Total Total Item Scheduled Examined Number Description During During Outage Outage Reactor Vessel B13.010 Vessel Interior 1 1 Reactor Vessel (BWR) B13.020 Interior Attachments N/A N/A B13.021 Core Suppod Structure N/A N/A Reactor Vessel (PWR) B13.030 Core Support Structure " 50 partial
.
- 50 parnal TOTALS 1.50 1.50 ,
- Partial examination to complete the exam for the end of the 1st Interval.
Refuelmg Outage Report Page 10 of 17 McGuire Unit 2 Revision 0 : Section 2 November 10,1993 ;
Examination Category B-O Pressure Retaining Welds in Control Rod Housings Total Total Item Scheduled Examined Number Description During During Outage Outage Reactor Vessel B14.010 Welds in CRD IIousing 0 0 TOTALS 0 0 Examination Category B.P All Pressure Retaining Components Total Total Item Scheduled Examined Number Description During During Outage Outage Reactor Vessel B15.010 Pressure Retaining 1 1 Boundary B15.011 Pressure Retaining 0 0 Boundary Pressurizer B15.020 Pressure Retaining 1 1 Boundary B15.021 Pressure Retaining 0 0 Boundary Steam Generators B15.030 Pressure Retaining 4 4 Boundary B15.031 Pressure Retaining 0 0 Boundary Heat Exchangers B15.040 Pressure Retaining N/A N/A Boundary B15.041 Pressure Retaining N/A N/A Boundary Piping B15.050 Pressure Retaining 10 10 Boundary Refueling Outage Report Page 11 of 17 McGuire Unit 2 Revision 0 Section 2 November 10,1993
i Examination Category B-P (Continued) Total Total Item Scheduled Examined ' Number Description During During Outage Outage l B15.051 Pressure Retaining 5 5 Boundary { Pumps B15.060 Pressure Retaining 4 4 Boundary i B16.061 Pressure Retaining 0 0 Boundary , Valves - B15.070 Pressure Retaining covered in covered in Boundary B15.050 B15.050 B15.071 Pressure Retaining covered in . Covered in Boundary B15.051 B15.051 TOTALS 25 25 ; Examination Category B-Q Steam Generator Tubing ; Total Total Item Scheduled Examined l Number Description During During Outage Outage B16.010 Steam Generator Tubir.g N/A N/A ) in Straight Tube Design l B16.020 Steam Generator Tubing l in U-Tube Design TOTALS " Steam Generator Tubing is examined and documented by the Diversified Services Group of the Generation Services Department as required by the Station Technical Specifications and is not included in this report. See Eddy Current Examination Report (RFO-8,1993) l Refueling Outage Report Page 12 of 17 l McGuire Unit 2 Revision 0 Section 2 November 10,1993 l
I F1.1 Component Supports Total Total i Item Scheduled Examined Number Description During During Outage Outage 2 2 F1.01 Reference Section 4.0 of , this report TOTALS 2 2 2.2 Class 2 Insoections Examination Category C-A Pressure Retaining Welds in Pressure Vessel Total Total Item Scheduled Examined Number Description During During Outage Outage C01.010 Shell Circumferential 0 0 Weld C01.020 Head Circumferential 0 0 Welds C01.030 Tubesheet to Shell Weld N/A N/A TOTALS 0 0 Examination Category C-B Pressure Retaining Nozzle Welds in Vessels Total Total Item Scheduled Examined Number Description During During Outage Outace CO2.010 Nozzles in Vessels s 1/= 2 2 2 Nominal Thickness CO2.020 Nozzles in Vessels > 1/2= N/A N/A Nominal Thickness Refueling Outage Report Page 13 of 17 McGuire Unit 2 Revision 0
- Section 2 November 10,1993
b Examination Category C-B (Continued) Total Total Item Scheduled Examined Number Description During During Outage Outage CO2.021 Nozzh to Shell (or Head *1 *1 Welds) C2.022 Nozzle Inside Radius 0 0 Section TOTALS 2 2 Reexamination of weld (not for ISI Report) , Examination Category C-C Pressure Retaining Nozzle Welds in Vessels Total Total Item Scheduled Examined Number Description During During Outage Outage Pressure Vessels C03.010 Integrally Welded 0 0 Attachments Piping C03.040 Integrally Welded 0 0 Attachments l Pumps ' C03.070 Integrally Welded N/A N/A ) Attachments i Valves C03.100 Integrally Welded N/A N/A J Attachments TOTALS 0 0 Refueling Outage Report Page 14 of 17 McGuire Unit 2 Revision 0 Section 2 November 10, tw3
i Examination C.xgory C-D Pressure Retaining Bolting Greater Than 9" in Diameter ; Item Description Total Scheduled Total Examined i Number During Outage During Outace Pressure Vessels , C04.010 Bolts and Studs N/A N/A Piping C04.020 Bolts and Studs N/A N/A L Pumps C04.030 Bolts and Studs N/A N/A Valves C04.040 Bolts and Studs N/A N/A TOTALS N/A N/A Examination Category C-F Pressure Retaining Welds in Piping Total Scheduled Total Examined item During Outage During Outage Number Description C05.010 Piping Welds s1/2" Nominal Wall Thickness C05.011 Circumferential Weld W G C05.012 Longitudinal Welds *** 16 16 C05.020 Piping Welds >l/2" Nominal Wall Thickness C05.021 Circumferential Welds Complete 5 Complete 5 x Partals 8 x Partals 8 C05.022 Longitudinal Welds *** N/A N/A i C05.030 Pipe Branch Connections C05.031 Circumferential Welds N/A N/A C05.032 Longitudinal Welds *** N/A N/A TOTALS 73 73 x Partials 8 x Partials 8 x Additional samples per IWC-2430(A) l
*** Longitudinal welds that intersect circumferential welds were examined as required by Table IWC-2500-1, )
Category C-F. However, for reporting purposes, the totals do not reflect the number oflongitudinal welds 4 cxamined during this outage. j Refueling Outage Report Page 15 of 17 McGuire Unit 2 Revision 0 i Section 2 November 10,1993
. ~ . - - - . . , . - ._ _
-l u o l= l 7' Examination Category C-G Pressure Retaining Welds in Pumps and I
,.l ,g Valves 1 1 i i Rem Number Description Total Scheduled Total Examined 1 l During Outage During Outage l 1 , Pumps ) C06.010 Pump Casing Welds N/A N/A l Valves , j C06.020 Valve Body Welds 4 4 j TOTALS 4 4 l l : Examination Category C-H All Pressure Retaining Components l Item Number Description Total Scheduled Total Examined l l During Outage During Outage Pressure Vessel
- l C07.010 Pressure Retaining 2 2 Boundary j C07.011 Pressure Retaining 10 10 !
Boundary ., Piping f
]y.' C07.020 Pressure Retaining Boundary 8 8 C07.021 Pressure Retaining 33 33 :
Boundary Pumps - i C07.030 Pressure Retaining 6 6 -l Boundary f C07.031 Pressure Retaining 3 3 Boundary Valves C07.040 Pressure Retaining Covered in C07.020 covered in C07.020 Boundary C07.041 Pressure Retaining Covered in C07.021 Covered in C07.021 Boundary > TOTALS G2 62 Refueling Outage Report Page 16 of 17 - McGuire Unit 2 Revision 0 ' Section 2 November 16,1993 I
. .c F1.2 Component Supports Total Total Item Scheduled Examined Number Description During During Outage Outage Tl 71 F1.02 Reference Section 4.0 of this repoit. TOTALS 71 77 2.3 Auemented Insnections Total Total ; Item Scheduled Examined Number Description During During , Outage Outage ! E01.001 Reactor Coolant Pump 1 1 Flywheels E02.001 Steam Generator Tube Ref. footnote Ref. footnote Examinations for Item No. for Item No. B16.020 B16.020 E03.001 Pipe Rupture Protection 4 4 Examinations E04.001 Steam Generator 1 1 Feedwater Modification C06.001 Thermal Stress Piping 0 0 (NRC Bulletin 88-08) E07.001 IGSCC Cracking In SI O O Accumulator Nozzles ; Ang nented Inspections A detailed description of each examination listed in Sections 2.1 through 2.3 are located in Section 4 of this report. Results of each examination are located in Section 5 of this report. ! l Refueling Outage Report Page 17 of 17 McGuire Unit 2 Revision 0 Section 2 November 10,1993 l
l 4 l l 3.0 First Ten Year Insoection Status The completion status ofinspections required by the 1980 ASME Section XI Code, including Addenda through Winter 1980, is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, and in Table IWC-2500-1 for Class 2 Inspections. Augmented inspections are also included. Class 1 Inspections Examination Description Inspections Inspections Percentage t Deferral l Category Required Completed Completed Allowed B-A Pressure Retaining Welds x 14 Welds x 14 Welds 100 % Yes in Reactor Vessel B-B Pressure Retaining Welds 8 Welds 8 Welds 100 % No in Vessels Other than Reactor Vessel
]
B-D Full Penetration Welds of 36 36 100 % Partial Nozzles in Vessels Inspections Inspections B-E Pressure Retaining 55 Welds 55 Welds 100 % No Partial Penetration Welds in Vessels l B-F Pressure Retaining 46 Welds 46 Welds 100 % No Dissimilar Metal Welds B-G-1 Pressure Retaining 370 Items *367 Items 100 % Yes Bolting Greater than 2 Inch Diameter B-G-2 Pressure Retaining 53 53 100% No Bolting 2 Inches and Less Connections Connections in Diameter B-11 Integral Attachment for 12 12 100 % No Vessels Attachments Attachments B4 Pressure Retaining Welds 189 Welds 189 Welds 100% No in Piping
- Only one B06.190 was disassembled during the 1st Interval under Category B-G-1 x Reference note Section 2.0 (Page 1 of17) i Deferral ofinspection to the end of the interved as allowed by ASME Section XI Tables IWB and IWC 25001.
Refueling Outage Report Page 1 of 4 McGuire Unit 2 Revision 0 Section 3 November 10,1W3
og Class 1 Inspections (Continued) Exammation Description Inspections inspections Percentage T Deferral Cata;;ory Required Completed Completed Allowed B K-1 Integral Attachments for N/A N/A N/A N/A Piping, Pumps and Valves B-L-1 Pressure Retaining Welds N/A N/A N/A N/A in Pump Casings l B-L-2 Pump Casings N/A N/A N/A N/A B-M-1 Pressure Retaining Welds None N/A N/A N/A in Valve Bodies - B-M-2 Valve Body > 4 in. 6 Valves 6 Valves 100 % Yes Nominal Pipe Size l B-N-1 Interior of Reactor Vessel 3 Items 31tems 100 % No 1 B-N-2 Integrally Welded Core None N/A N/A N/A l Support Structures and i Interior Attachments to l Reactor Vessels
]
B-N-3 Removable Core Support 1 Item litem 100 % Yes Structures B-0 Pressure Retaining Welds 3 Housings 3 Housings 100 % Yes in Control Rod Housings 1 B-P All Pressure Retaining l Components System Leakage Test 147 147 100 % No Systcm Hydrostatic Test 21 21 100 % B-Q ** Steam Generator As statedin 100% Station Yes I Tubing Station Technical Technical SpeciScations Specifications Met F1.01 Class 1 Component 196 Supports 196 Supports 100 % No Supports
** See Note on Category B-Q B16.020, (Section 2, Page 12 of 17)
- Only one B06.190 was disassembled during the interval under B-G-1 Category.
4t Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1. Refueling Outage Report Page 2 of 4 McGuire Unit 2 Revision 0 Section 3 November 10,1993
f ( Class 2 Inspections : i Examination Description Inspections Inspections Percentage t vererral ! Category Required Completed Completed Allowed C-A Pressure Retaining Welds D 9 ; in Pressure Vessels Welds Welds 100% No C-B Pressure Retaining Nozzle 6 6 Welds in Vessels Welds Welds 100% No i C-C Integral Attachments for 21 21 Vessels, Piping, Pumps Attachments Attachments 100% No i and Valves ' C-D Pressure Retammg ! Bolting Execeding 2 Inches N/A N/A N/A No t in Diameter C-F Pressure Retaining Welds 306 30G in Piping Welds Welds 100% No
- C-G Pressure Retaining Welds 8 8 in Pumps and Valves Welds Welds 100 % No 'l C-Il All Pressure Retaining Components 1
System or Component 43 43 Punctional Test Components Components 100 % No System Hydrostatic Test 73 63 -{ Components Components '86.3014 % ,Yes i L F1.02 Class 2 Component 478 478 Supports Supports Supports 100 % No l 1
- See Section 5.0: Class B Pressure Test Listing, Reference Letter November 16,1993 (Pending ,
Pressure Test Items) f i Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1. Refueling Outage Report Page3 of 4 ) McGuire Unit 2 Revision 0 l Section 3 November 16,1993
< ~ _ . - Augmented Inspections Description Percentage Complete Reactor Coolant Pump Flywheels 100% of Technical Specifications met Steam Generator Tubes on Preheater Section 100% of requirements Pipe Rupture Protection 100% of requirements Steam Generator Feedwster Modification 100% of requirements Thermal Stress Piping 100% of requirements Safety Injection Accumulator Nozzles 100% of requirement.s i e Refuefing Outage Report McGuire Unit 2 Page4 of 4 Revision 0 Section 3 November 10,1993-
4.0 Final Inservice Insnection Plan For Outace 8 The final ISI Plan shown in this section lists all ASME Section XI Class 1 and ASME Section XI Class 2, and Augmented examinations credited for Outage 8 at McGuire Nuclear Station Unit 2. The information shown below is a field descript. ror the reporting format included in this section of the report: A. Items examined by NDE methods item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2 ), Augmented Requirements ID Number = Unique Identification Number Drawing Number = Location and/or Detail Drawing Locs. = Location Insp. Req. = Examination Technique - Magnetic Particle, Dye Penetrant, etc. Proc. Numbers = Examination Procedures Material Type / Grade = General Description of Material Diam./ Thick = Diameter / Thickness Calib. Block = Calibration Block Number - Comments = General and/or Detail Description l l 1 l i l Refueling Outage Report Page 1 of 3 McGuire Unit 2 Revision 0 , Section 4 Novernber 10,1993 l
_ PRO CAM: NISIR. SIO2 DUXE PO4ER CCHPANY PAGE 1 FILE C0071 _ QUALITY ASSURANCE DEPARTHEPfT DATE 11/10/93 PLANT: MCGUIRE UNIT 2 PRE -SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER B01 HCGUIRE 2 IPGERVICE ItGPECTIO4 LISTING OUTAGE 8 ItGP PROC. NATERIAL DIAN./ CALIB ITEH NUMBER ID. NUMBER DRAHItG NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cott1ENTS n=========== ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== C01.000.000 REACTOR VESSEL HELOS*************wn *** ******* ***** _ . ,. _ ***** ********aw w..www.www...... ..
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PROCOAtit NISIR SIO2 DCE PCHER COMPT.NY PAGE 2 FILE: COO 71 GUALITY ASSURANCE DEPARTMENT DATE 11/10/93 ' PLANT: MCGUIRE IT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM - KEY: ITEN PU SER B01 NCGUIRE 2 ItGERVICE ItGPECTI0t4 LISTING UUTAGE 8 ItGP PROC. NATERIAL DIAM./ CALIB ITEM tu BER ID.IUSER DRAHING NUtEERS LOCS. REQ. PU BERS TYPE / GRADE THICK BLOCK CGt1ENTS
============ s================== ==================== ===== ==== ======== ========== ====== ===== ==============================
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PROGRAM: NISI. ISIO2 Dt2E PCHER COMPANY PAGE 3 DATE 11/10/93 FILE: C007133 QUALITY ASSURANCE DEPARTHENT PLANT: 'HCGUIRE LRAIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY ITEM iAJtBER B01 NCGUIRE 2 ItGERVICE ItGPECTION LISTING OUTAGE 8 ItGP PROC. NATERIAL DIAN,/ CALIB ITEM fl#SER ID. NUtBER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICM BLOCK CCHHENTS
============ ==================== =================s== ===== ==== ======== ========== ====== ===== ==============================
C01.022.005 2RPV-H02-05 t"JM 2201.01-01 UT ISI-138 CS 50301 APROX. 330 DEG. ILM 2201.01-19 55lE0 LCHER HEAD CAL. BLOCKS 50302. 50304 LIMITED 86.6% EXAMINED B01.022.006 2RPV-H02-06 HCM 2201.01-01 UT ISI-138 CS . 50301 APROX. 270 DEG. MCH 2201.01-19 55.E0 LOHER HEAD CAL. BLOCKS 50302. 50304 LIMITED 86.6% EXAMINED C01.030.000 REACTOR VESSEL LO *** ******* wwwww _._ ===== **ueuesawneeuwww anuwwemmeneen SHELL TO FLANGE HE.we we*******wwwwwwww . ********wwww wwwwwwwwww.** wwe C01.030.001 2RPV-H07 MCM 2201.01-01 UT NDE-650 CS . 50304 PC.07 TO PC.06 NCH 2201.01-19 ISI-130 E.MO FLG. TO UPPER SHELL IN0Z. BELT) UT FROM FLG. SUR. 10T.1 0-180 UT.8 180-360, PIP 2H93-0674
'B01.030.002 2RPV-H07 HCH 2201.01-01 UT 151-138 CS . 50378 PC.07 TO PC.06 NCH 2201.01-19 E.MO FLG. TO N0ZZLE BELT UT FRCH VESSEL ID CAL BLOCK 50304,94.2% EXANINED C01.040.000 REACTOR YESSEL HEAD TO FLANGE HELOS won ******* mwwww _._ wwwww wwwwwwwwwwe=euwwwwwww uwwwwwww
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PROCRAM: NISIR 1S102 DUKE PCHER CCHPANY PAGE 5 FILET C007133 QUALITY ASSURANCE DEPARTHENT DATE 11/10/93 PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTICH SYSTEM . KEY: ITEN tAABER B03 NCGUIRE 2 ItGERVICE INSPECTION LISTING OUTAGE 8 INSP PROC. MATERIAL DI AN./ CALIB . ITEM NUPEER ID. NUtBER DRAHING HlkEERS LOCS. REQ. Nt#1BERS TYPE / GRADE TH1CK BLOCK COMEN ass ====se=== ========== ness ==amma ==================== ===== ==== ======== ==ss====== ====== ===s= ============= == TS m m========== ,".4 3.090.000 REACTOR VESSEL tMZZLE TO VESSEL **** *** ******* ***** _._ ***** ****************************** HELDS*************** . ******************************- 'CS3.090.001 2RPV-H11 HCH 2201.01-009 UT ISI-138 CS 61.50 50303 67 DEG. INLET PUZZLE TO HCH 2201.01-019 10.900 SHELL UT FROH VESSEL ID CAL. BLOCK 50304 LIMITED 72.1% EXAMINED ,103.090.001A 2RPV-H11 NCH 2201.01-009 UT ISI-138 CS 61.50 50304 67 DEG. INLET NUZZLE TO HCH 2201.01-019 10.900 SHELL UT FROH N0ZZLE ID LIMITED 72.14 EXAMINED
- CO3.090.002 2RPV-H12 NCH 2201.01-009 (K ISI-138 CS 61.50 50303 113 DEG. INLET N0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FROH VESSEL ID CAL. BLOCK 50304 LIMITED 72.1% EXAMINED CO3.090.002A 2RPV-H12 HCH 2201.01-009 Ui 151-138 CS 61.50 50304 113 DEG. INLET N0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FROH N0ZZLE ID LIHllED 72.14 EXAMINED E03.090.003 ERPV-H13 HCH 2201.01-009 UT ISI-138 CS 61.50 50303 247 DEG. INLET N0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FROM % SSEL ID CAL. BLOCK 50304 LIMITED 72.1% EXAMINED C03.090.003A 2RPV-H13 HCH 2201.01-009 UT ISI-138 CS 61.50 50304 247 DEG. INLET t&ZZLE TO HCH 2201.01-019 10.900 SHELL UT FROH N0ZZLE ID LIMITED 72.14 EXAMINED
- C03.030.004 2RPV-M14 NCH 2201.01-009 Ut 151-138 CS 61.50 50303 293 DEG. IHLET N0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FROM VESSEL ID CAL. BLOCK 50304 LIMITED 72.1% EXAMINED
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PROGRAM: NISIRt SIO2 OtAE P0HER CCHPANY Pt.GE 6 FILE: C00713 QUALITY ASSURANCE DEPARTHENT DATE 11/10/93 PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER B03 HCGU'.RE 2 ItGERVICE ItGPECTION LISTING OUTAGE 8 ItGP PROC. MATERIAL DIAN./ CALIB ITEH NUtBER 10. F#JHDER DRAHING NUMBERS LOCS. REQ. NUNDERS TYPE / GRADE THICK BLOCK CCHMENTS
============================================:-============================================= =,============================
CO3.090.004A 2RPV-H14 HCH 2201.01-009 UT ISI-138 CS 61.50 50304 293 DEG. INLET N0ZZLE TO NCH 2201.01-019 10.900 SHELL UT FROH N0ZZLE ID LIMITED 72.17. EXAMINED C03.090.005 2RPV-H15 HCH 2201.01-010 UT ISI-138 CS 52.90 50303 22 DEG. DUTLET N0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FROH VESSEL ID CAL. BLOCK 50304 LIMITED 43.7% EXAMINED C03.090.005A 2RPV-H15 HCH 2201.01-010 UT ISI-138 CS 52.90 50304 22 DEG. DUTLET N0ZZLE TO NCH 2201.01-019 10.900 SHELL UT FROM N0ZZLE ID SEE REQUEST FOR RELIEF ttG-DOS LIMITED 43.7% EXAMINED B03.090.006 2RPV-H16 HCH 2201.01-010 UT 151-138 CS 52.90 50303 158 DEG. OUTLET N0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FRCH VESSEL ID CAL. BLOCK 50304 LIMITED 43.7% EXAMINED E03.090.006 A 2RPV-H16 NCH 2201.01-010 UT ISI-138 CS 52.90 50304 158 DEG. DUTLET N0ZZLE TO HCH 2201.01-01? 10.900 SHELL UT FROM NOZZLE ID SEE REQUEST FOR RELIEF ttG-004 LIMITED 43.7% EXAMINE 0
'B03.0TO.007 2RPV-H17 HCH 2201.01-010 UT ISI-138 CS 52.90 50303 202 DEG. CUTLET N0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FRON **csSEL 20 CAL. BLOCK 50*,04 LIMITF's 4L % EXAMINED B03.090.007A 2RPV-H17 HCH 2201.01-010 UT ISI-138 CS 52.90 50304 201 DEG. DUTLET N0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FRCH N0ZZLE ID SEE RE'UEST FOR RELIEF ttG-004 LIMIT'- 4!.7% EXAMINED . C03.090.008 2RPV-H1B HCH 2201.01-010 __ UT ISI-138 CS 52.90 50303 338 Dr': 'dTLET N0ZZLE TO HCH 2201.01-019 --
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PROG"AM: if1 SIR SIO2 DtAE P0HER COMPANY PAGE 7 FILE: C0071 QUALITY ASSURANCE DEPARTHENT DATE 11/10/93 PLANTt HCGUIRE IT 2 PRE-SERVICE AND IN-SERVICE INSPECTION S TEM KEY: ITEM P3 UMBER B03 HCGUIRE 2 ItGERVICE ItGPECTION LISTING OUTAGE 8 ItGP PROC. MATERIAL DIAH./ CALIB ' ITEH tU1BER ID. HUtBER DRANING NUPSERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CuttiENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
C03.090.008A 2RPV-H18 HCH 2201.01-010 UT 151-138 CS 52.90 50304 338 DEG. DUTLET N0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FROH N0ZZLE ID SEE REQUEST FOR RELIEF ttG-004 L1HITED 43.7% EXAMINED CO3.100.000 REACTOR YESSEL N0ZZLE INSIDE***mw** , *** ***4*** ***** _,_.__ **mme *mmune*****womaswwww umwees*ww RADIUS SECTION=*=n** _ _ _ _ , , , _ . _ ***a*******=e*wwwwwww*ewswe*** E03.100.001 2RPV-H11 HCH 2201.01-009 UT 10I-138 CS 61.50 50304 67 DEG. INLET NUZZLE TO HCH 2201.01-019 , 10.900 SHELL UT FROM N0ZZLE ID IIGIDE RADIUS LIMITED 64.6% EXAMINED .C03.100.002 2RPV-H12 HCH 2201.01-009 UT ISI-138 CS 61.50 50304 113 DLG. INLET N0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FR0tt N0ZZLE ID INSIDE RADIUS LIMITED 64.6% EXAMINED C03.100.003 2RPV-H13 HCH 2201.01-009 UT ISI-138 CS 61.50 50304 247 DEG. INLET tJ0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FR0ft NUZZLE ID ItGIDE RADIUS LIMITED 64.6% EXAMINED E03.100.004 2RPV-H14 HCH 2201.01-009 UT ISI-138 CS 61.50 50304 293 DEG. INLET N0ZZLE TU HCH 2201.01-019 _ 10.900 SHELL UT FROH N0ZZLE ID ItGIDE RADIUS LIMITED 64.6% EXAMINED E03.100.005 2RPV-H15 HCH 2201.01-010 UT 151-138 CS 52.90 50304 22 DEG. CUTLET N0ZZLE TO HCH 2201.01-019 10.900 SHELL UT FRCH N0ZZLE ID SEE REQUEST FOR RELIEF ttG-004 L1HITED 87.7% EXAMINED CS3.100.006 2RPV-H16 HCH 2201.01-010 UT ISI-138 CS 52.90 50304 158 DEG. OUTLET NUZZLE TO HCH 2201.01-019 10.?00 SHELL UT FROH NUZZLE ID SEE REQUEST FOR RELIEF ttG-004 LINITED 87.7% EXAMINED
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- KEY: ITEM NUtBER B05 HCGUIRE 2 INSERVICE INSPECTION LISTItG OUTAGE 8 INSP PROC. MATE RI AL DIAN./ CALIB ITEM NUteER 13. nut 2ER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CuttiENTS
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'005.010.001A 2RPV-M11-SE NCH 2201.01-0009 UT ISI-138 CS/SS 27.50 50214 RV IHtET N0ZZLE TO SAFE END HCM 2201.01-19 02.281 67 DEG. UT FROM PIPE SIDE CAL. BLOCK 50304 97.9% EXAMINED E05.010.002 2RPV-M12-SE NCH 2201.01-0009 UT 15I-138 CS/SS 27.50 40397 RV INLET N0ZZLE TO SAFE END HCH 2201.01-19 02.281 113 DEG. UT FRCH N0ZZLE SIDE CAL. BLOCKS 50214, 50304 97.9% EXAMINED 005.010.002A 2RPV-H12-SE HCH 2201.01-0009 UT ISI-138 CS/SS 27.50 50214 RV INLET N0ZZlE TO SAFE END HCM 2201.01-19 02.281 113 DEG. UT FRCH PIPE SIDE CAL. BLOCK 50304 97.9% EXAMINE 0 B05.010.003 2RPV-H13-SE HCH 2201.01-0009 UT ISI-138 CS/SS 27.50 40397 RV INLET N0ZZLE TO SAFE END HCM 2201.01-19 02.281 247 DEG. UT FROM N0ZZLE SIDE CAL. BLOCKS 50214. 50304 97.9% EXAMINED i 805.010.003A 2RPV-H13-SE HCM 2F01.01-0009 UT ISI-138 CS/SS 27.50 50214 RV INLET N0ZZLE TO SAFE END HCH 2201.01-19 02.281 247 DEG. UT FROM PIPE SIDE CAL. BLOCK 50304 97.9% EXAH1NED
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PROCOLH: HISIRt SIO2 OGE P0HEit COMPANY PAGE 11
. FILET COO 71 QUALIiY ASSURANCE DEPARTHENT DATE 11/10/93 PLANT: HCGUIRE LR4IT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM PA#BER B05 NCGUIRE 2 ItGERVICE ltGPECTICH LISTING OUTAGE 8 ItGP PROC. MATERIAL DIAN./ CALIB ITEM tAREER 10. NUNDER ORAHING NUMBERS LOCS. REQ. nut 2ERS TYPE / GRADE THICK 8 LOCK CCHMENTS ses====sesse azz===ner====samassa assas=ss=ssmassums== ===== ==== ======== m: ======s ====== ===== sa ===========s===============
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-E05.010.006 2RPV-H16-SE HCH 2201.01-19 UT ISI-138 CS/SS 29.00 50214 RV OUTLET N0Z2LE TO SAFE ENO HCH 2201.01-010 02.312 158 DEG. UT FROM N0ZZLE SIDE SEE REQUEST FOR RELIEF ttG-004 100% EXAMINED E05.010.006A 2RPV-H16-SE HCH 2201.01-19 UT ISI-138 CS/SS 29.00 50214 RV CUTLET tcZZLE TO SAFE END HCH 2201.01-010 02.312 158 DEG. UT FRCH PIPE SIDE SEE REQUEST FOR RELIEF MtG-004 100% EXAMINED -105.010.007 2RPV-H17-SE HCH 2201.01-19 UT ISI-138 CS/SS 29.00 50214 RV OUTLET IUZZLE TO SAFE ENO NCH 2201.01-010 02.312 202 DEG. UT FROH N0ZZLE SIDE SEE REQUEST FOR RELIEF PSG-004 100% EXAMINED E05.010.007A 2RPV-H17-SE HCH 2201.01-19 UT ISI-138 CS/SS 29.00 50214 RV OUTLET N0ZZLE TO SAFE END HCH 2201.01-010 02.312 202 DEG. UT FROH PIPE SIDE SEE REQUEST FOR RELIEF ttG-004 100% EXAMINED B05.010.008 2RPV-H18-SE HCH 2201.01-19 UT 151-138 CS/SS 29.00 50214 RV CUTLET PUZZLE TO SAFE END HCH 2201.01-010 02.312 338 DEG. UT FRCH tCZZLE SIDE SEE REQUEST FOR RELIEF ttG-004 100% EXAMINED l
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' PLANT: HCGUL # UNIT z DATE 11/10/93 KEY: ITEN NUtBER B05 PRE-SERVICE AND IN-SERVICE INSPECTIQ4 SYSTEM HCGUIRE 2 ItGERVICE INSPECTION LISTDC OUTAGE 8 ITEN NUHBER 10. FAk1 DER ItGP PROC. MATERIAL 01AH./ CALIB ORAHIts NUMBERS
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CAL BLOCK 50355 100% EXAMINED E05.020.006A 2PZR-4CSE HCH 2201.01-15 PT NDE-35 CS/SS 06.00 HCH 2201.01-16 PRESSURIZER SAFETY PCZZLE 00.906 SAFE END IH-X AXIS) B05.030.000 ********mSTEAN GO4ERATOR PETZZLE TO* *** ******* **"* ***** SAFE END BUTT HELDS*
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============ ===========s======== ==================== ===== ==== ======== ========== ====== ===== ==============================
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PROGRAM: NISIR 1S102 DUKE P0HER CCHPANY PAGE 14 FILE: 'C007133 GUALITY ASSURAf4CE DEPARTMENT DATE 11/10/93 PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM HUtEER 605 NCGUIRE 2 ItGERVICE ItGPECTime LISTING CUTAGE 8 ItGP PROC. NATERIAL OIAM./ CALIB ITEM FU SER ID. NUMBER DRAHItG NUPSERS LOCS. REQ. N! AIDERS TYPE / GRADE THICK BLOCK CCH1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
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PROGRAM: NISIN I [) . 11SIO2 DCE PG4ER CD4PANY PAGE 15 FILET C0071Lo/ GUALITY ASSURANCE DEPARTHENT DATE 11/10/93 PLANT: HCGUIRE LR41T 2 PRE-SERVICE AND IN-SERVICE ItGPECTIO4 SYSTEM KEYt ITEM HutBER 606 NCGUIRE 2 IfGERVICE ItGPECTIa4 LISTIts CUTAGE 8 ItGP PROC. NATERIAL DIAM./ CALIB ITEM NutBER 10. MRBER DRAHING MJ1DERS LOCS. REQ. FAABERS TYPE / GRADE THICK BLOCK CGttENTS
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' PROGRAM: NISIR ISIO2 DCE P0HER CCHPANY PAGE 16 FILET COO 71 QUALITY ASSURANCE OEPARTMENT DATE 11/10/93
- PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM
- KEY: ITEM tAXBER B06 HCGUIRE 2 ItGERVICE INSPECTION LISTits OLITAGE 8 ItEP PROC. HATERIAL DIAM / CALIB ITEM PAABER ID. PAABER DRAMING NutSERS LOCS. REQ. NUNDERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
- B05.040.041 2RPV-THREAD-41 NCH 2201.01-1 UT NDE-640 CS _._ 40387 THREADS IN FLAPEE _ ---- .... , ---===..................... 1004 EXAMINED
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PROC W : NISIR SIO2 DLT/tE PCHER CCHPANY PAGE 17
. FILE: C0071 QUALITY ASSURANCE DEPARTHENT DATE 11/10/93
- PLANT: HCGUIRE LtlIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM tAkBER B06 HCGUIRE 2 ItGERVICE INSPECTION LISTING OUTAGE 8 ItGP PROC. NATERIAL DIAN./ CALIB
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- 96. 9%EXANINE D B09.011.042A ZFC2FH22-9 NC 2553-1.0 PT NOE-35 SS 10.00 ----- SELECTION CRITERIA 4.2.1 NCFI-2tC-22 01.000 SEE E05.001.005A C09.011.043 2fC2FH22-6 NC 2553-1.0 UT P40E-610 SS 10.00 50209 SELECTION CRITERIA 4.2.1 HCFI-ZtC-22 NDE1001 01.000 SEE E03.001.003 USE NDE-610 FOR HAPAJAL SCAN 98.6% EXAHINED C09.011.043A 2tC2FH22-6 HC 2553-1.0 PT NDE-35 SS 10.00 ----- SELECTION CRITERIA 4.2.1 NCFI-ZNC-22 01.000 SEE E03.001.003A B09.011.044 2tC2FH16-6 NC 2553-1.0 UT NDE-610 SS 06.00 50211 SELECTIG4 CRITERI A 4.2.1 HCFI-2tC-16 00.719 -------- - - - - - - - - - - - - - - - - -
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PROGRAM: NISIRL iSIO2 Ot2E PCHER COMP!.NY PAGE 23 FILE 000713 QUALITY ASSURANCE DEPARTHENT DATE 11/10/93 PLANT: NCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PM1IER B09 NCGUIRE 2 It4 SERVICE INSPECTID4 LISTINi3 CUTAGE 8 INSP PROC. MATERIAL DIAH./ CALIB ' ITEM IM EER 10.tuilER ORAHING NUMBERS LUCS REQ. tM EERS TYPE / GRADE THICK BLOCK CCFNENTS samassesmens ==================== ===4:=============== ===== ==== ======== ========== ====== ===== m =====================m4===== C09.011.050 2NC2FH53-17 HC 2553-2.0 UT NDE-610 SS 06.00 50211 SELECTION CRITERIA 4.2.1 HCFI-2tC-53 00.719 --- - -
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PROGRAM: NISI' 00KE P0HER CCHPAt# PAGE 54 FILE: C0073 /aSIi2 CJALITY ASSURANCE DEPAITHE DATE 11/13/T3 PLANT: HCGUIm. ..."2T 2 PRE-SERVICE AND IN-SERVICE INSPECTICH TEM KEY: ITEN PU EER C05 NCGUIRE 2 ItGERVICE ItGPECTION LISTING OUTAGE 8 ItGP PROC. NATERIAL DIAN./ CALIB ITEN NLPEER ID PUBER DRANING P& DERS LCCS, REQ. tMBERS TYPE / GRADE THICK BLOCK CCIMENTS
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C05.012.219 2NDZF-269L HCFI-ZND-13 P'T NDE-35 SS 08.00 ----- HC 2561-1.0 00.250 C"5.012.220 2N02F-2 71L HCFI-2NO-13 PT NDE-35 SS 08.00 ----- HC 2561-1.0 00.250 C05.012.351 ENI2F-610L HCFI-2NI-21 PT NDE-35 SS 18.00 ----- --
==--
HC 2562-3.1 00.312 ---=- --- ==-------- C'5.G12.352 2NI2F-611L HCFI-2NI-21 PT NDE-35 SS 18.00 ----- -
-=-- ---
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HC 2562-3.1 00.312 ---------- - ----------- C05.012.353 2NI2F-617L HCFI-ENI-21 PT NDE-35 SS 18.00 ----- -------===- ---------- HC 2562-3.1 00.312 --=- -- -- - -= ===--- C05.012.800 EVQ2FN5-4L HCFI-2VQ-5 PT NDE-35 SS 06.00 ----- --- - --- HC 2585-1.0 00.134 -------- ---- ----------- C05.012.801 2VQ2FHS-11L HCFI-2VQ-5 PT HDE-35 SS 06.00 ----- ----- =------------ NC 2585-1.0 00.134 --- C05.012.802 2VQ2FH5-15L NCFI-2VQ-5 PT NDE-35 SS 06.00 ----- =- -
===-
HC 2585-1.0 00.134 - -
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' PROGRAM: NISI SI!2 DCE P0HED COMPANY P!.GE 55 FILE: C007 GUALITY ASSURANCE DEPARitENT DATE 11/10/T3 PLANT HCGUI IT 2 PRE-SERVICE AND IN-SERVICE INSPECTIm4 M KEY: IIEN NUPSER C05 NCGUIRE 2 INSERVICE INSPECTImi LISTING OUTAGE 8 INSP PROC. MATERIAL DIAM./ CALIB ITEM HlkSER ID. NLkOER DRANING NUtBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK Cmf1ENTS a=========== ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== C05.020.000 CLASS 2 PIPING > 1/2" NOMINAL *****e *** *w***** w**** , es*** *wwwwwwe**w*ewwwe**** mew ***m*w TNICKNESS*********** _._ ******************************- C03.021.000 ****** a=**** CIpCUHFE RENTI AL***** *** ******* ***** _._ ***** * ***** **nn a m n n=****m e n *na HELDS****u****=m**** ,
**m****n ew***ma***w**ww*****w C15.021.C50 2CF2FH13-1 NCFI-ECF-13 UT NDE-600 CS 16.00 50329 (USE SIZING PROCEDURE 670 0 NC-2591-1.1 00.844 OUT.8 DON'T REPORT THIS INSP.
DUT.1 8 JULY 83 BASELINE CUT.8 NON-ISI EXAMINATICH C15.C21.052 2CF2FH13-12 NCFI-2CF-13 UT NDE-600 CS 16.00 50329 tuSE SIZING PROCEDURE 6709 NC-2591-1.1 00.844 21T.8 DON'T REPORT THIS INSP. DUT.1 & JULY 81 BASELINE OUT.8 Nmi-ISI EXAMINATImi C05.021.054 2CF2FH15-1 MCF1-2CF-15 UT NDE-600 CS I6.00 50329 IUSE SIZING PROCEDURE 670) NC-2591-1.1 00.844 OUT.8 DON'T REPORT THIS INSP. DJT.1 8 JULY 83 BASELINE OtJT.8 HON-ISI EXAMINATION CE5.021.C56 2CF2FH15-12 NCFI-2CF-15 UT NDE-600 CS 16.00 50329 (USE SIZING PROCEDURE 6703 NC-2591-1.1 ,,, 00.844 OUT.8 Dm4'T REPORT THIS IN'iP. DUT.1 2 JULY 83 BASELINE OUT.8 IO4-ISI EXAMINATim4 CC5.021.202 2ND2F-243 NCFI-2ND-10 UT NCE-600 SS 12.00 50219 NC 2561-1.0 01.125 92.M COVERAGE C15.021.202A 2ND2F-243 NCF1-2ND-10 PT HDE-35 SS 12.00 NC 2561-1.0 01.125
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l PROGRAM: HISI SIO2 DUKE P0HER CtNPANY PACE 56 FILET C007 GUALITY ASSURANCE DEPA3THENT DATE 11/10/93 PLANT: HCGUI IT 2 PRE-SERVICE AND IN-SERVICE INSPECTItM TEM KEY: ITEM NUteER C05 HCGUIRE 2 ItGERVICE INSPECTION LISTING OUTAGE 8 ItGP PROC. MATERIAL DIAM./ CALIB ITEM PAteER ID. PAABER DRAMING NUtBERS LOCS. REQ. NJtBERS TYPE / GRADE THICK BLOCK CatNENTS massasensues ,s========ussenmassas ==================== ===== ==== ======== mass ====== ====== ===== ==========::================== C!5.721.662A 2SM2fM8-5 HCFI-2SM-8 MT NDE-25 CS 36.00 ----- 36"HIN.H.2.437 FROM VALVE SIDE HC 2593-1.0 02.437 -----------= -- - OUT.8 ADDED PER IHC-2430EA) PIR 2M92-0102 C05.021.663A 2SH-54-D HCFI-ZSH-8 HT NDE-25 CS 10.00 -
==- - -= =-- =
.NC 2SH-5A 01.500 OUT.8 ADDED PER IHC-2430tAl '
PIR 2M92-0102 C15.C21.C64A 2SH-5A-E HCFI-2SM-8 HT NDE-25 CS 10.00 ----------- -- - -- HC 2SM-5A 01.500 --------------=- ===- DUT.8 A00ED PER IHC-2430( Al PIR 2M92-0102 C;5.021.665A ESH-5A-F HCFI-2SH-8 HT NDE-25 CS 10.00 -----== - - -- - =-- - - - - - HC 2SM-5A 01.500 ------- ----------- --- DUT.8 ADDED PER IHC-2430 TAI PIR 2H92-0102' C;5.021.677 2SN2D1-X HCFI-2SM-4 UT NDE-600 CS 34.00 40415 34" MIN.N.1.250,N0H.H.1.375 NC 2593-1.3 01.250 --:- ==-- - - - ==-- 1004 EXAMINED C05.021.677A 2SM201-X NCFI-2SM-4 MT NOE-25 CS 34.00 ----- 34" MIN.H.1.250, NOM.H.I.375 HC 2593-1.3 01.250 ------- CCS.C21.?79 2SN2FH-9-9 NCFI-2SM-9 UT NDE-600 CS 36.00 50385 36"HIN.H.2.437 FRCH VALVE SIDE-HC 2593-1.3 02.437 -
------- =--
1004 EXAMINED C05.021.679A 2SM2FH-9-9 NCFI-2SM-9 MT PCE-25 CS 36.00 - 36" MIN.H.2.437 FRCtt VALVE SIDE HC 2593-1.3 02.437 - - - - - - - - - PIR ZM92-0102
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PROGRAM: NISI FILE: C007 1S102 DL%E P0HER CCHPANY ) QUALITY ASSURANCE DEPARTMENT \ - PAGE DATE 11/10/93 57 PLANT NCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPLCTION SYSTEM KEY: ITEM HureER C05 MCGUIRE 2 ItGERVICE ItGPECTION LISTING OUTAGE 8 INSP PROC. MATERIAL DIAN./ CALIB ITEN PA.PSER ID. 74.JteER DRAMING HIJBERS LOCS. REQ. NLRBERS TYPErGRADE THICK BLOCK Cutt 1ENTS seassmusases asassamassassassenas essmannseems==mansam sus == mass amasss== esammasass ====== mames esenzannsmasmusssss===ssmusman C05.021.080 ESH-50-0 HCFI-2SH-9 UT NDE-600 CS 10.00 50249 NC 2SN-50 01.500 == -- - - - - - - - - - - 1004 EXAMINED 'C15.021.680A ZSN-50-D HCFI-2SH-9 MT NDE-25 CS 10.00 ----- ----==- - -------------- NC 2SM-50 01.500 -- -- -- - ----- C05.021.681 2SM-50-E HCFI-2SM-9 UT NDE-600 CS 10.00 50249 -
- - - =-
HC 2SM-5D 01.500 -- - -- 1004 EXAMINED C05.C21.681A 2SN-5D-E HCFI-2SH-9 MT NDE-25 CS 10.00 ----- ---------- HC 2SM-5D 01.500 - ---- -==== a
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===== REQ.==ss NUMBERS
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=======3 ====== ===== se===e=== ::ms================
- =========== ========sessm===enes 1 06 00 ----. RIGID SUPPURT NCSRD 2SA350 VT QAL-14 -----
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PROGRAM: NISI 15102 OtGE POEQ COMPANY . PAGE 74 FILE: C0071 . QUALITY ASSURANCE DEPARTMENT DATE 11/10/93 PLANT: HCGUIRE t#4IT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM , EEY: ITEM NutSER E01 MCGUIRE 2 ItGERVICE INSPECTION LISTING OUTAGE 8 ItGP PROC. MATERIAL DIAN./ CALIB ITEM NUtBER ID. NUtBER ORAMING NUtBERS LOCS REQ. NUHBERS TYPE / GRADE THICK BLOCK CuttiENTS messessusans ===s===ssumesmess=== mszus===usssss=nmess ===== ==== nam ===== ========== ====== sus == massas =============== s==uss== E01.001.000 ******* REACTOR COUL ANT PtA1PS**** *** *** ******* ***** _._ ***** ****************************** FLYHHEEL EXAFC****** . ******************************. E01.001.003 2RCP-2C MCM 1201.01-7 UT ISI-117 . ISI-117 OUT.2,4,6 NDE-900 [.1 NDE-900 STARTING HITH OUT.7 TOOK EXAN NED
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( PROGRAM: NISI 15102 DLEE PCHER COMPANY PAGE 75 FILET C0071 QUALITY ASSURANCE DEPARTMENT DATE 11/10/93 PLANT 3. NCGUIRE tR4IT 2 FRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM PAkBER E02 NCGUIRE 2 ItGERVICE ItGPECTION LISTING GJTAGE 8 INSP PROC. NATERIAL DIAM./ CALIO ITEM PMEER ID. NLA1 DER DRAMING NLAEERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cutt 1ENTS usassasensus aussssssssss===ssess sensesessss===ssessa ===== ==== maan==ss ========== ====ss ===== sesssssssss== : sesssssssssssa E!2.001.000 ********* STEAM GENERATOR TUBE EXANS *** ******* ***** ***** ROH 45 THRU 49 AND PERIPHERAL UN PREHEATER SECTION [.-._ TUBES, TO BE DONE EACH OUTAGE
PROGRAM: NISI ISIO2 OL7E P0HER COMPANY PAGE 76 FILE: C0071 QUALITY ASSURA?EE DEPARTHENT DATE 11/10/93 PLANT: NCCUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE Itf>ECTION SYSTEM KEY: ITEM PAREER E03 HCGUIRE 2 ItGERVICE IIGPECTION LISTING OUTAGE 8 INSP PROC. HATERIAL DIAN./ CALIB ITEM NUtEER ID. NUMBER ORAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CCFtiENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
E03.001.000 ********** PIPE RUPTURE PROTECTION *** ******* ***** _._ ***** ******************* m ******** _._ **** m ***********************. E03.001.003 2tE2FH22-6 NCFI-2NC-22 UT NDE-610 SS 10.00 50209 USE NDE-610 FOR mat 0AL SCAN HC 2553-1.0 NDE1001 01.000 USE NDE-1001 FOR P-SCAN j 98.64 EXAMINED I03.001.003A ENC 2FH22-6 HCFI-2NC-22 PT NDE-35 SS 10.00 ----- HC 2553-1.0 01.000 E 03. 001. 00(6 EtC2FH22-7 NCFI-FNC-22 UT NDE-610 SS 10.00 50209 USE NDE-610 FOR MAPAJAL SCAN HC 2553-1.0 NDE1001 01.000 ANO USE NDE-1001 FOR P-SCAN 1004 EXANIIED E03.001.004A ENC 2FH22-7 NCFI-2NC-22 PT NDE-35 SS 10.00 ----- HC 2553-1.0 01.000 ES3.001.005 2NC2FH22-9 NCFI-EtC-22 UT NDE-610 SS 10.00 50209 USE NDE-610 FOR HANUAL SCAN HC 2553-1.0 NDE1001 _ 01.000 USE NDE-1001 FOR P-SCAN 96.94 EXAMINED E03.001.005A ttE2FH22-9 HCFI-ZNC-22 PT NDE-15 SS 10.00 - HC 2553-1.0 01.000 E03.001.006 EtC2FH22-11 HCFI-ENC-22 UT NDE-610 SS 10.00 50209 USE NUE-610 FOR MAtUAL SCAN HC 2553-1.0 NDE1001 01.000 AND USE HDE-1001 TOR P-SCAN 100K EXAMlHED
is N \ PROGRAM: NISI 1S102 DUXE P0 Heft COMPAPW k PAGE 77 FILE: C0071 QUALITY ASSURANCE DEPARTMENT DATE 11/10/93 PLANT: HCGUIRE LNIT 2 PRE-SERVICE AND IN-SERVICE IPEPECTION SYSTEM KEY: ITEM FU BER E03 NCGUIRE 2 INSERVICE ItGPECTION LIST 1PG OUTAGE 8 INSP PROC. MATERIAL DIAM./ CALIB ITEM tu SER ID. PU BER DRANDG PUEERS LOCS. REQ. PU EERS TYPE /A AD" THICK BLOCK CCMiENTS s==sanss==ss an===========ss===== ==ssmas============= ===== ==== ====ss== ===ssess== ====== ===== ============================== E03.001.006A 2NC2FH22-11 HCFI-2NC-22 PT NDE-35 SS 1?.00 ----- HC 2553-1.0 '" . 000 l l l i t l l _ ~. _ __ _ - _ __ _ . _ . _ , .- _. . . . - - .
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- FILE : C00713 QUALITY ASSURANCE DEPARTHENT DATE 11/10/93
- PLANT
- MCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEH KEY: ITEM NUMBER E04 HCGUIRE 2 INSERVICE ItGPECTION LISTIts CUTAGE 8 ItGP PROC. MATERIAL DIAM./ CALIB
. ITEM PAJtBER 10. NLtEER DRAHING PAJNBERS LOCS. REQ. NUteERS TYPE / GRADE THICK BLOCK CotttENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
E04.001.000 ********* STEAM GENERATOR FEEDHATER *** ***wunw **now . ww*we wwww***ms**wwwemwnw www=wwwwne HDDIFICAT10Hu****m** [.1 *me***** mum ****wwwwwe*enuseum*. E04.001.011 2SGC VT 15I-350 . EXAMINATION REQUIRED AFTER QAL-14 ~ ~ ~. ----- ItGTALLATION OF HCDIFICATION ISI-350f00T.1,4)
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l PROGRAM: NISI 15I02 DtRE PONER COMPANY PAGE 19 FILE COO 713 QUALITY ASSURANCE DEPARTMENT DATE 11/10/93 PLANT: MCGUIRE t#11T 2 PRE-SERVICE AtlD IN-SERVICE INSPECTION SYSTEM KEY: ITEM PAABER E06 MCGUIRE 2 ItGERVICE ItGPECTION LISTItG OUTAGE 8 ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUtBER ID. tAk1BER DRAHING NUMBERS LOCS. REQ. FAFBERS TYPE / GRADE THICK BLOCK C@ STENTS us======ssus ==ss===ss=========== ==================== ===== ==== ==wn==ss z========= ====== ===== =s=======s============sss===== ESS.001.000 ***aTHERMAL STRESS PIPItG EXAMINAT10tG *** ****7** ***** _._ a***NRC BULLETIN 88-08********
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O \ k PROGRAM: NISI 1SI02 DUXE PCHER COMPANY PAGE 81 FILE: C007133 QUALITY ASSURAfCE DEPARTHENT DATE 11/10/93 PLANT: NCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER F1. NCGUIRE 2 ItGERVICE INSPECTICH LISTING OUTAGE 8 ItCP PROC. MATERIAL DIAN./ CALIB ITEM PAREER ID. NUtBER ORAHING NUMBERS LOCS. REQ. PAREERS TYPE / GRADE THICK BLOCK C0ttf.r4TS seassansassa smussammassass===us= ss==ss==== mass =s==== ===== ==== ss====== ========== ====== ===== ===========sas====ses========= F1.01.000 ******* CLASS 1 SUPPCitTS* *** * * ** * * * * -
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F1.01. 73 7 2PZR-LUGS HCM 2201.01-16 VT QAL-14 ._ PRESSURIZtiR SUPPORT LUGS EDSK-379438 _ . _ _ , , - F1.01.738 2PZR-BRACKETS NCH 2201.01-16 VT QAL-14 _._ PRESSURIZER SUPPORT BRACKETS EDSK-3793508 _,_.__,,,_
'F1.02.000 ******* CLASS 2 SUPPORTS ************ _ ___. _
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- F1.02.041 2-HCA-CA-084 HCSRD 2CAG VT QAL-14 ----- 06.00 ----- NECHANICAL SNUBBER F1.02.044 2-NCA-CA-088 HCSRD 2CAU VT QAL-14 -----
06.00 ----- SPRING HANGER F1.02.045 2-NCA-CA-120 MCSRD 2CAG VT QAL-14 06.00 ----- RIGID SUPPORT F1.02.056 2-NCA-CA-132 MCSRD 2 CAP VT QAl-14 ----- 06.00 ----- SPRING HANGER 8
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(s PROGRAM: HISI 1SI02 DUKE PCHER COMPANY PAGE 62 FILET C007131 QUALITY ASSURANCE DEPARTNENT DATE 11/10/93 PLANT: NCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM tAREER F1. MCGUIRE 2 INSERVICE INSPECT 10t4 LISTING CUTAGE 8 INSP PROC. MATERIAL DIAH./ CALIB ITEM PAABER 10. NUMBER DRAHING HUMBERS LOCS. REQ. PAA1BERS TYPE / GRADE THICK BLOCK C0tttENTS az========== mssss=============== sessme=======senesss ===sa ==== ======== ========3= ====== ===== ========================es rs= F1.02.057 2-NCA-CA-134 HCSRD 2 CAP VT QAL-14 ----- 06.00 ----- HECHANICAL SNUBBER F1.02.058 2-HCA-CA-139 NCSRD 2 CAP VT QAL-14 06.00 ----- NECHANICAL SNUBBER F1.02.059 2-NC A-C A-1(e 0 NCSRD 2 CAP VT QAL-14 ----- 06.00 ----- HYDRAULIC SPAJBBER F1.02.060 2-NCA-CA-141 NCSRD 2 CAP VT QAL-14 - 06.00 = SPRING HANGER F1.02.061 2-MCA-CA-142 HCSRD 2 CAP VT QAL-14 ----- 06.0n ----- MECHANICAL A HYDRAULIC SNUBBER F1.02.062 2-HCA-CA-144 HCSRD 2 CAP VT QAL-14 - 06.00 ----- HYDRAULIC SNUBBER
---. = -
F1.02.063 2-NCA-CA-145 HCSRD 2 CAP VT QAL-14 ----- 06.00 ----- RIGID SUPPORT
. F1.02.173 2-NCA-VQ-5001 HCSRD 2VQ350 VT QAL-14 06.00 RIGID SUPPORT . . . - _ _ . _ &_ _ _ _ __m _____.__________--m_______m_ __.__- _ _. _ _ _ m_ - - m -- r - .. S - - - m - - - -
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T PROGRAM: NISI 15102 DUXE PCHER CCHPANY \ PAGE 83 ^ FILE: C00713 QUALITY ASSURANCE DEPARTHENT DATE 11/10/93 - PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEN PARBER F1. HCGUIRE 2 ItGERVICE IPCPECTION LISTItG OUTAGE 8 ItGP PROC. MATERIAL DIAN./ CALIB ITEM NUtBER ID. tAABER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CCHMENTS mass ==ssasas =====ss==ss=sss=ussa ==================== massa as== 3s====== ==ss=sussa ====== suss= ======s=============ss======== lF1.02.1SO 2-NCR-VQ-4002 2VQ202 VT QAL-14 ----- 06.00 ----- HECHANICAL SNUBBER F1.02.184 2-HCA-VQ-5014 HCSRO 2VQ350 VT QAL-14 ----- 06.00 ----- RIGID SUPPORT F1.02.1G 2-HCA-VQ-5016 NCSRD 2VQ350 VT QAL-14 06.00 ----- RIGID SUPPORT F1.02.116 2-HCA-VQ-5017 HCSRD EVQ350 VT QAL-14 ----- 06.00 ----- RIGID SUPPORT F1.02.137 2-HCA-VQ-5018 HCSRD 2VQ350 VT QAL-14 ----- 06.00 ----- RIGIO SUPPORT F1.02.357 2-HCA-SV-053 HCSRO 2SVA VT QAL-14 ----- 06.00 ----- HYDRAULIC SNUBBER F1.02.358 2-HCA-SV-055 NCSRD 2SVA VT QAL-14 ----- 06.00 ----- SPRItG HAtGER
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PROG ~AHr NISI 15I02 OtAE POWEA COMPANY PAGE S4 . FILET COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 11/10/93 PLANT: HCGUIRE IJ41T 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEN KEY: ITEH lAABER F1. HCGUIRE 2 ItGERVICE ItGPECTION LISTING OUTAGE 8 INSP PROC. NATERIAL DIAN./ CALIB ITEN tO SER ID. NUtOER DRAHING PAA1BERS LOCS. REQ. tAJEERS TYPE / GRADE THICK BLOCK CutttENTS
============ ==================== ==================== ===-s ==== ======== ========== ====== ===== ==============================
F1.02.430 2-NCA-ND-5482 HCSRD 2FN-350 VT QAL-14 ----- 14.00 ----- HECHANICAL SNUBBER OUTAGE 1 ADDITIONAL SAMPLE F1.02.431 2-NCA-to-5483 NCSRD 2FH-350 VT QAL-14 ----- 14.00 - NECHANICAL SPAJB8ER - F1.02.454 2-NCA-ND-5502 NCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT F1.02.455 2'-NC A-to-5503 HCSRD 2ND-350 VT QAL-14 08.00 RIGID SUPPORT
, - . . = _ - _ - - . _ _ - _ . _....
F1.02.456 2-NCA-ND-5504 HCSRD 2ND-350 VT GAL-14 - 08.00 ----- RIGID SUPPORT F1.02.457 2-HCA-ND-5505 NCSRD 2ND-350 VT QAL-14 08.00 ----- RIGID SUPPORT - F1.02.458 2-NCA-ND-5506 HCSRD 2ND-350 VT QAL-14 ----- 08.00 RIGID SUPPORT .F1.02.459 2-NCA-ND-5507 HCSRD 2ND-350 VT QAL-14 ----- 08.00 RIGID SUPPORT
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PROGRAM: NISI AISIO2 DUKE PCHER COMPANY PAGE 85 . FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 11/10/93 PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM ' KEY: ITEM NUISER F1. HCGUIRE 2 ItGERVICE ItGPECTION LISTItG CUTAGE 8 ItG P PROC. MATERIAL DIAN./ CALIB ITEH NuteER ID.FU SER DRAHING tMBERS LOCS. REQ. PU BERS TYPE / GRADE THICK BLOCK C0tt1ENTS muassamasssa assssssssssss===sssa massss======ss===ess ===== ==== ======== ========== ====== ==mma esass=ssmaass===smesssssssmuss F1.02.401 2-NCA-ND-5509 NCSRD 2ND-350 VT QAL-14 08.00 ----- RIGID SUPPORT
._- -- - . . = - - - - --
'F1.02.463 2-HCA-ND-5560 NCSRD 2NO-350 VT QAL-14 ----- 08.00 ----- SPRITS HAfGER
- F1.02.465 2-HCA-ND-5601 HCSRD 2ND-350 VT QAL-14 -----
08.00 ----- RIGID SUPPORT F1.02.466 2-HCA-ND-5602 NCSRD 2ND-350 VT QAl-14 = 08.00 ----- RIGID SUPPORT F1.02.467 2-NCA-ND-5603 HCSRO 2ND-350 VT QAL-14 - 08.00 ----- RIGID SUPPORT
=-
F1.02.469 2-NCA-ND-5605 HCSRD 2ND-350 VT QAL-14 08.00 ----- RIGID SUPPORT - --- - - - - F1.02.4F0 2-HCA-ND-5606 HCSRD 2ND-350 VT QAL-14 08.00 ----- RIGID SUPPORT
- F1.03.471 2-NCA-ND-5607 NCSRD 2ND-350 VT QAL-14 -
08.00 ----- RIGIO SUPPORT
% 2 - , , - - - - - . - we up > w < _ _ - - -m- r- _ _ _
PROGRAM: NISI. ISIO2 DC E P0HER CCHPANY PAGE C6 FILE: C00713 QUALITY ASSURANCE OEPARTHENT DATE 11/10/93 PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTIO4 SYSTEM
' KEY: ITEN NUtBER F1. MCGUIRE 2 ItGERVICE ItGPECTION LISTItG OUTAGE 8 INSP PROC. NATERIAL DIAN./ CALIB ITEM HUPEER ID. NutSER DRAMIts NLJ1DERS LOCS. REQ. NUNDERS TYPE / GRADE THICK BLOCK CMtfENTS mass = mss ==== ===============ssa = ===ss===ss======sssa ===== ==== ======== ====sessas ====== sas== =====3s=====================ss 'F1.02.472 2-NCA-ND-5608 HCSRD 2ND-550 VT QAL-14 -----
08.00 ----- RIGID SUPPORT
=-__ - - - _ , ............................. -
F1.02.527 2-NCA-ND-6127 MCSRD 2ND-350 VT QAL-14 08.00 ----- RIGID SUPPORT
~ ~ ~ ~ " ~
bbTEGk1kDDITIONALSAMPLE F1.02.523 2-NCA-NO-6128 MCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT
-~
OUTAGE 1 ADDITIGIAL SAMPLE
- F1.02.529 2-HCA-ND-6129 NCSRO 2ND-350 VT QAL-14 08.00 ----- RIGID SUPPORT
.----- .......-- _ _ _ _ = _
OUTAGE 1 ADDITIONAL sat 1PLE F1.02.530 2-NCA-ND-6130 NCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT OUTAGE 1 ADDITIONAL SAMPLE F1.C2.531 2-HCA-ND-6131 NCSRO 2ND-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT
~~~~ ~
bbhkGE 1 ADDITIQ4AL SAMPLE F1.02.532 2-NCA-ND-6181 HCSRO 2ND-350 VT QAL-14 ----- 08.00 ----- HYDRAULIC StAJDBER t ( F1.02.533 2-NCA-ND-6201 HCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT
~~
OUTAGE 1 ADOITIONAL SAMPLE i
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PROGRAM: NISI - FILE: PLANT: ' KEY: O15I22 C0071 HCGUIRE UNIT 2 ITEM NJtBER F1. Dt2E PONE 2 CM1PANY QUALITY ASSURANCE DEPARTHENT N.-. PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM NCGUIRE 2 ItGERVICF. ItGPECTime LISTING OUTAGE 8 k PACE DATE 11/10/93 87 ItGP PROC. MATERIAL DIAN./ CALIB ITEM t& BER ID. NUtBER ORAMING NUtBERS LOCS. REQ. PAA1DERS TYPE / GRADE THICK BLOCK C0ttiENTS ses=s======= esasss== mss ========= ==mn================ ===== ==== ======== ========== ====== ===== ============ss=ss===s==se===3s - F1.C2.534 2-NCA-ND-6202 NCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT OUTAGE 1 ADDITIONAL SAMPLE F1.02.535 2-NCA-ND-6203 HCSRD END-350 VT QAL-14 - 08.00 ----- RIGID SUPPORT.
........ ==- - .___.
.=- ==== ,
~~
CUTAGE 1 ADDITIONAL SAMPLE F1.02.536 2-NCA-ND-6204 HCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT OUIAGE 1 ADDITIONAL SAMPLE F1.02.537 2-HCA-ND-6205 NCSRD END-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT
- ==- , ..............................
~~
OUTAGE 1 ADDITIONAL SAMPLE 2-NCA-ND-6209 HCSRD 2ND-350 VT QAL-14 - 08.00 ----- F1.02.533 RIGID SUPPORT _.... _.......... CUTAGE 1 ADDITIONAL SAMPLE F1.02.539 2-NCA-ND-6210 NCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT
. . . . . . . . . . . . . . - - = . - . . . . . .
DUTAGE 1 ADDITICHAL SAMPLE F1.C2.541 2-NCA-ND-6212 NCSRD END-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT
~'~
CUTAGE 1 ADDITIONAL SAMPLE F1.02.542 2-NCA-ND-6213 NCSRO a:ND-350 , VT QAL-14 08.00 ----- RIGID SUPPORT
.....==- ---
~ ,~ ~
OUTAGE 1 ADDITIG4AL SAMPLE
. d-
PROGRANs NISI ISIO2 DC E P0HER COMPANY PAGE 88 FILE: C0071 . QUALITY ASSURANCE DEPARTHENT DATE 11/10/93 PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEH REY: ITEM tAASER F1. MCGUIRE 2 ItGERVICE ItGPECTION LISTING OUTAGE 8 INSP PROC. NATERIAL DIAN./ CALIB ' ITEM NUFBER ID. NUtEER DRAMING NuteERS LOCS. REQ. hut 1DERS TYPE / GRADE THICK BLOCK C0tHENTS uns==ssssssa erszusssssssssssss== ss=== sus ==ssnessmass ass == mass ass =ss== ======ssus ==szas masas as=====ssassassasssssssssssssa -F1.02.543 2-HCA-ND-6215 HCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT
~~
CUTAGE 1 ADDITIONAL SAMPLE F1.02.544 2-HCA-ND-6220 HCSRD 2ND-350 VT QAL-14 - - - - - 08.00 ----- ltIGID SUPPORT
=__ --
~,~
(AJTAGE I ADDITIONAL SAMPLE F1.02.545 2-NCA-ND-6221 HCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- PIGID SUPPORT
-= , ______._____..___________=
~~
OUTAGE 1 ADDITIONAL SAMPLE .F1.C2.546 2-HCA-ND-6222 NCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- RIGID SLPPORT . ____ _-=_..__________
~ ~ ~
OUTAGE 1 ADDITICHAL SAMPLE .F1.02.547 2-HCA-ND-6223 HCSRD 2ND-350 VT Q4L-14 ----- 08.00 - HECHANICAL SNUBBER F1.0Z.548 2-HCA-ND-6224 HCSRD 2NU-350 VT QAL-14 ----- 08.00 ----- HECHANICAL StAJDBER ! F1.02.549 2-HCA-ND-6225 NCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT CUTAGE 1 ADDITIONAL SAMPLE ~ F1.62.550 2-NCA-ND-6260 HCSRD 2ND-350 VT QAL-14 = 08.00 ----- SPRING HANGER
= - - _ --- . __...
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PROGRAM: NISI ISIO2 CUKE P0HER CCHPANY 5
/ PAGE 09 FILE: C0071 QUALITY ASSURANCE DEPARTMENT D DATE 11/10/93
, PLANT: HCGUIRE UNIT 2 PRE-SERVICE At'D IN-SERVICE ItGPECTION SYSTEM KEYS ITEM NUtBER F1. NCGUIRE 2 ItGERVICE ItGPECTION LISTItG OUTAGE 8 ItGP PROC. HATERIAL DIAH./ CALIB ITEM NUtBER ID. HUtBER DRAHING nut 13ERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CGt1ENTS es========== ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== 'F1.12.551 2-HCA-ND-6280 NCSRD 2ND-350 VT QAL-14 ----- 08.00 ----- HYDRAULIC SNUBBERS F1.02.552 2-NCA-ND-6281 NCSRD END-350 VT QAL-14 - 08.00 ----- HECHANICAL SHUB8ERS 'F1.02.553 2-NCA-ND-6001 ~HCSRD 2ND-362 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT
~ ~ ~
OUTAGE 1 ADDITIONAL SAMPLE ~F1.02.554 E-NCA-ND-6002 NCSRD END-362 YT QAL-14 ----- 08.00 ----- RIGID SUPPORT F1.02.555 2-NCA-ND-6003 NCSRD 2ND-362 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT F1.C2.556 2-NCA-ND-6004 NCSRD 2ND-362 VT QAL-14 08.00 ----- RIGID SUPPORT , F1.02.557 2-HCA-ND-6005 NCSRD 2ND-362 VT QAL-14 ----- 08.00 RIGID SUPPORT F1.02.558 2-NCA-ND-6006 HCSRD 2ND-362 -- VT QAL-14 ----- 08.00 ----- RIGID SUPPORT
m
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PROGRAM: NISI AISIO2 DCE PCHER CMtPANY PAGE 40 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 11/10/95 LLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIM4 SYSTEM REY: ITEM NutBER F1. NCGUIRE 2 ItGERVICE ItGPECTION LISTING OUTAGE 8 ItGP PROC. MATERIAL DIAM./ CALIB ITEN PAJteER ID NUtBER DRANING NUtBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C0ft1ENTS ss======ssas saammasassammassessa assasassamassamassas massa ==== ======== ======sans mass == ===== ============================ss F1.02.559 2-NCA-ND-6007 NCSRD 2ND-362 VT QAL-14 RIGID SUPPORT 08.00
.. . . . . . = --
F1.02.5'O 2-NCA-ND-6008 HCSRD 2ND-362 VT QAL-14 08.00 RIGID SUPPORT
- - - =
F1.02.561 2-HCA-ND-6009 NCSRD 2ND-362 VT QAL-14 08.00 SPRING HANGER F1.02.562 2-NCA-NO-6217 HCSRD 2ND-362 VT QAL-14 ----- 08.00 RIGID SUPPORT
....=-__ - - - - - - _ ......
F1.02.563 2-NCA-ND-6218 MCSRD 2ND-362 VT QAL-14 ----- 08.00 RIGID SUPPORT
. _ - - - - _ - = = -
F1. 02.5'A 2-HCA-ND-6219 HCSRD 2ND-362 YT QAL-14 ----- 08.00 RIGID SUPPORT
..-- -- - - - - - - _ _ _ _ - _ =
F1.02.565 2-NCA-ND-5604 NCSRD 2ND-350 VT QAL-14 08.00 RIGID SUPPORT F1.02.652 2-HCA-NI-7003 NCSRD 2FH350 VT QAL-14 ----- 18.00 SPRING HANGER
=-.
O r
- - - - - - _ _ - - . - - - _ - _ ,- - ,nwe- ... - - , _ , - , - , r - - , - - , , , _
m t I PROGRAM: NISI 15102 DUKE P054ER CCHPI.NY \ PAGE 91 FILE C0071 QUALITY ASSURANCE DEPARTHENT DATE 11/10/93 PLANT: HCGUIRE (MIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTICH SYSTEM KEY: ITEM PAABER F1. NCGUIRE 2 ItGERVICE INSPECTION LISTING OUTAGE 8 ItGP Pet 0C . MATERIAL DIAN./ CALIB ITEM nut 2ER ID. NUMBER DRAHING NutSERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cott1ENTS susessassess ==================== =====se ==========ss esass ==== ======== ========== ==s=== s==== =====u==========ss=se::s ssss= F1.02.653 2-NCA-NI-7004 NCSRD 2FH350 VT QAL-14 ----- 18.00 ----- SPRING HANGER
. - - - - - - =....... , ______
F1.03.000 ******* CLASS 3 SUPPORTS ************ ___, _ . , _ newwwwwwwwwwwwwww __ F1.03.099 2-NCA-CA-5611 NCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT F1.03.100 2-NCA-CA-5613 NCSRD 2CA356 VT QAL-14 04.00 ----- RIGID SUPPORT F1.03.101 2-NCA-CA-5614 HCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT
-____ ==......... . . . . . . . . . . . . . - - - - - =.......
F1.03.102 2-HCA-CA-5615 HCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT
=- -..... ...........__ ....
F1.03.103 2-NCA-CA-5616 NCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT
==......
F1.03.104 2-HCA-CA-5617 NCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT
... =-=----. .......
_ = - _ - _ - - - . - . - - _ _ - - _ _ _ - _ - - - - - - - _ - - - - _ - - .ne>'r e-w -
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PROG ~AM: NISI AISIO2 DUKE PCHER COMPANY ,,/ PAGE 92 FILE: C007133 QUALITY ASSURANCE OEPARTHENT DATE 11/10/93 PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PAXBER F1. NCCUIRE 2 INSERVICE INSPECTION LISTItG OUTAGE 8 INSP PROC. NATERIAL DIAM./ CALIB ITEM tAkBER 10. NLt1BER ORAHING tA.1BEPS LOCS. REQ. PAJMBERS TYPE / GRADE THICK BLOCK C0tttENTS === mus===== ss=====ssmasss=sesus ass =msmuss=amm==3=ss ===== mass ======== samunnum== ====== ==3:e ============ mss =======n===s::s F1.03.105 2-HCA-CA-5618 NCSRO 2CA356 VT Q4L-14 04.00 ----- RIGID SUPPORT
. _.___.-_... , -... ....- _- = . . . . . . . . . . . . . .
F1.03.106 2-NC A-C A-5619 NCSRD 2CA356 VT QAL-14 - - - - - 04.00 ----- RIGID SUPPORT F1.03.107 2-NCA-CA-5621 HCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT F1.03.103 2-NCA-CA-5622 MCSRD 2CA356 VT GAL-14 ----- 04.00 - RIGID GUPPORT
..=. ------ --
- =- . ___. __ .
F1.03.109 2-NCA-C A-5624 NCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT F1.03.110 2-NCA-CA-5625 NCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID TA.!PPORT
=-= - _...- ----
F1.03.111 2-NCA-CA-5626 NCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT F1.03.112 2-NCA-CA-5627 HCSRO 2CA356 VT QAL-14 ----- 08.00 - RIGID SUPPORT
- - - .e,- e 9e- w,-. -w- = se u- -
g ei =w-ev- ,v----e
PROGRAM: HISIR ISIO2 DCE PCHER CCHPAt# PAGE 93 FILE: C007133 QUALITY ASSURAPCE DEPARTMENT DATE 11/10/93 PLANT: NCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEN NUMBER F1. NCGUIRE 2 ItGERVICE ItGPECTION LIS~~NG OUTAGE 8 INSP PROC. HATERIAL DIAM./ CALIB ITEM NtASER 10. NLASER DRAMIts tAASERS LOCS. REQ. FAABERS TYPE / GRADE THICK BLDCK C0tHENTS seassus===== ======s============= ==================== ===== ==== ======== ========== ====== ===== ============================== F1.03.113 2-NCA-CA-5628 NCSRD 2CA356 VT QAL-14 - 08.00 ----- RIGID SUPPORT
..___. __. ..... , ...__.____==- __ ___ - - - -
F1.03.114 2-NCA-CA-5629 MCSRD 2CA356 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT
=-__- _____....__... - _._ ..
F1.03.115 2-NCA-CA-5630 MCSRD 2CA356 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT F1.03.116 2-NCA-CA-5632 NCSRD 2CA356 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT F1.03.117 2-NCA-CA-5633 NCSRD 2CA356 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT F1.03.118 2-NCA-CA-5634 HCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT
...- - _ _ . . . . _= . . . . _ . - _ _ - _ = . . . _ _ _ .
F1.03.119 2-NCA-C A-5638 HCSRD 2CA356 _=- _ VT QAL-14 06.00 RIGID SUPPORT F1.03.120 2-NCA-CA-5639 NCSRD 2CA356 VT QAL-14 06.00 ----- RIGID SUPPORT
=. -- - - - -
l I i I I
\ =
PROGRAM: NISIR ISIC2 DUKE P0HER CCHPANY PAGE 94 21LE: C007153 UUALITY ASSURANCE DEPARTMENT OATE 11/10/93 /LANTt NCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTICH SYSTEM KEY: ITEM t4JtBER F1. NCGUIRE 2 ItGERVICE ItGPECTION LISTitG OUTAGE 8 ItGP PROC. MATERIAL DI AN./ CALIB ITEN Hl2SER ID.PUSER DAAHING NUtBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK C0ft1ENTS assassamassa namessssamassnessssa summassssamasassames sessa ==== sensus== =====s==== ====== ssess ausssanusss=sas s=usammessemns F1.C3.121 2-NCA-CA-5641 NCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGIO SUPPORT
..............- = - - __- ---
F1.03.122 2-NC A-C A-5642 NCSRD 2CA356 VT QAL-14 04.00 ----- RIGID SUPPORT F1.03.123 2-NCA-CA-5802 NCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT F1.03.124 2-HCA-CA-5803 MCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT F1.03.125 2-NCA-CA-5804 NCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT
.===-- - - - -
F1.03.126 2-NCA-CA-5805 NCSRD 2CA356 VT QAL-14 ----- 04.00 RIGID SUPPORT
......- -=_ _===. ......===- ..............
F1.C3.127 2-MCA-CA-5806 t1CSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPURT
. _ . _........... = = = - - = = - - -- - --.........
F1.03.123 2-NCA-CA-5807 NCSRD 2CA356 YT QAL-14 ----- 04.00 RIGIO TMPPORT
.... ... ... =_
O I \ ( \ PROGRAM: NISI ISIO2 DL2E P0HER CCHPANY N PAGE 95 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 11/10/93 PLANT: HCGUIRE LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY ITEM Nut 9ER F1. HCGUIRE 2 INSERVICE INSPECTION LISTING OUTAGE 8 ItGP PROC. NATERIAL DI AM./ C ALIB ITEM PAFBER ID. NUISER DRAMING NUPEERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C0tNENTS
u===r===== =========n3ss======= ===========ss======= ===== unse ======== ========== ====== ===== ============================
F1.E3.129 2-MCA-CA-5808 HCSRD 2CA356 VT QAL-14 ----- 04.00 - RIGID SUPPORT
..... ............. =---- _......... . . . . . . . . -
F1.03.130 2-HCA-CA-5809 NCSRO 2CA356 VT QAL-14 ----- 04.00 RIGID SUPPORT
..... .....- .........a.- _ - - _ _ _ _ _ - - _
F1.03.131 2-NCA-CA-5810 NCSRD 2CA356 VT QAL-14 ----- 04.00 RIGID SUPPORT F1.53.132 2-HCA-CA-5811 HCSRD 2CA356 VT QAL-14 04.00 - RIGID SUPPORT
.. . = _ _ . .....- _--,
F1.03.133 2-MCA-CA-5812 HCSRO 2CA356 . - - - - VT QAL-14 ----- 04.00 RIGID SUPPORT F1.03.134 2-NCA-CA-5813 NCSRD 2CA356 VT QAL-14 ----- 04.00 RIGID SUPPORT
. . - - - - =....................
F1.C3.135 2-NCA-CA-5814 NCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT _=. _ F1.C3.134 2-NCA-CA-5816 NCSRD ECA356 VT QAL-14 ----- 04.00 RIGID SUPPORT
-- .- -.m ,, -, .-a,.r- .,, ._ , , , _
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r% h q ( 1 PROGRAM: NISI AISIO2 DCXE PCHER CCHPANY PAGE % FILE: C0071 QUALITY ASSURANCE DEPARTNENT DATE 11/10/93 PLANT: NCGUIRE tHIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER F1. MCGUIRE 2 ItGERVICE ItGPECTION LISTING CUTAGE 8 ItGP PROC. NATERIAL DIAH./ CALIB ITEN IAPBER ID. PAJtBER DRANING P4JtBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CGt1ENTS mame======== ======= ============ ==================== ===== ==== ======== ========== ====== ===== ============================== F1.C3.137 2-NCA-C A-5817 MCSRD 2CA356 VT QAL-14 ----- 04.00 = RIGID SUPPORT
.....=--- _- ..........-.......-
F1.03.130 2-NCA-CA-5818 MCSRD 2CA356 VT QAL-14 ----- 04.00 - - RIGID SUPPORT
.-- ..... = - - - - -
__=_......... F1.03.139 2-NCA-CA-5819 NCSRD 2CA356 -_- VT QAL-14 ----- 04.00 -- RIGID SUPPORT F1.03.140 2-HCA-CA-5820 NCSRD 2CA356 VT QAL-14 04.00 ----- RIGID SUPPORT
=---- _ __ ... . ----_ - ---
F1.03.141 2-NCA-CA-5821 HCSRD 2CA356 VT QAL-14 04.00 ----- RIGID SUPPORT F1.03.142 2-NCA-CA-5822 NCSRD 2CA356 VT QAL-14 04.00 - RIGID SUPPORT F1.C3.143 2-NCA-CA-5824 HCSRD 2CA356 VT QAL-14 ----- 04.00 RIGID SUPPORT F1.03.144 2-NCA-CA-5825 NCSRD 2CA356 VT QAL-14 04.00 - RIGID SUPPORT iesb
PROGRAM: NISI AISI!2 DUKE PCHE"! CG1PANY PAGE S7 FILE COO 71 QUALITY ASSURANCE DEPARTHEKr DATE 11/10/93 , PLANT: HCCUIRE LNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEN KEY: ITEM NUtBER F1. MCGUIRE .2 ItGERVICE ItGPECTION LISTING OUTAGE 8 INSP PROC. MATERIAL DIAN./ CALIB ITEN NUtBER ID. NUtBER DRAHING NUMBERS LOCS. REQ. PAkEERS TYPE / GRADE THICK BLOCK Cott1ENTS
====s======= ==================== ==================== ===== ==== s,====== ========== ====== ===== ================s=============
F1.C3.145 2-HCA-CA-5826 HCSRD 2CA356 VT QAL-14 ----- 04.00 RIGID SUPPORT F1.G3.145 2-NCA-CA-5827 HCSRD 2CA356 VT QAL-14 ----- 04.00 RIGID SUPPORT A F1. 03.1'47 2-NCA-CA-5828 HCSRD 2CA356 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT
- F1.03.148 2-NCA-CA-5829 HCSAD 2CA356 VT QAL-14 04.00 ----- RIGID SUPPORT F1.03.205 2-NCA-SA-5075 NCSRD 2SA350 VT QAL-14 ----- 06.00 ----- HECHANICAL SPAJBBER
--. --- , =-
F1.C3.205 2-NCA-SA-5086 HCSRO 2SA350 VT QAL-14 06.00 ----- HECHANICAL SPAJDBER _ _ = 7, 3
B. Items examined by Pressure Testing Item Number = ASME Section XI Tables 1WB-2500-1 (Class 1), IWC-2500-1 (Class 2) Drawing Number = Number of the Flow Diagram Revision = Revision of the Flow Diagram Test = Type of Pressure Test Comp = Vessel, Piping or Pump Comp Name = Example: Reactor Vessel, etc.; for piping - System designation will be used Req.Insp = Type inspection performed, i.e., VT2 Req. Proc = Required inspection procedure Comments = General and/or Detail Description
.m v
i l l Refueling Outage Report Page 2 of 3 McGuire Unit 2 Revision 0 Section 4 November 10,1993
y Final Inservice Insoection Plan (Pressure Testine) for Outage 8 l l
-l i
i i l i i ( l Refueling Outage Report . Page 3 of 3 : McGuire Unit 2 Revision o Section 4 Novemter 10,14'O
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' ((1 11N/ Mc N b ~ T NUMBER 2 CLASS A (CATEGORY B-P) REQUIREMENTS FOR OUTAGE NUMBER 8 REQ. REQ.
ITEM NO. DRAWING REV TEST COMP ' COMP NAME INSP FROC B15.010.001 VESSEL VT-2 QAL-15 '! MC-2553-1.0 21 LEAK UNIT 2 REACTOR B15.020.001 MC-2553-2.0- 15 LEAK VESSEL PRESSURIZER VT-2 QAL-15 B15.030.001 MC-2553-1.0 21 LEAK VESSEL STEAM GENERATOR 2A VT-2 QAL-15 B15.030.002 MC-2553-1.0 21 LEAK VESSEL STEAM GENERATOR 2B VT-2 QAL-15 B15.030.003 MC-2553-1.0 21 LEAK VESSEL STEAM GENERATOR 2C VT-2 QAL-15 B15.030.004 MC-2553-1.0 21 LEAK VESSEL STEAM GENERATOR 2D VT-2 QAL-15 B15.050.001~ MC-2553-1.0 21 LEAK PIPING NC SYSTEM VT-2 QAL-15 B15.050.002 MC-2553-2.0 15 LEAK PIPING NC SYSTEM VT-2 QAL-15 B15.050.004 MC-2554-1.0 08 LEAK PIPING NV SYSTEM VT-2 QAL-15 B15.050.005 MC-2554-1.1 04 LEAK PIPING NV .9YSTEM VT-2 QAL-15 B15.050.006 MC-2554-1.2 14 LEAK PIPING NV SYSTEM VT-2 QAL-15 B15.050.007 MC-2561-1.0 14 LEAK PIPING ND SYSTEM VT-2 QAL-15 i B15.050.008. MC-2562-1.0 15- LEM PIPING NI SYSTEM VT-2 QAL-15 B15.050.009 MC-2562-2.0 10 LEAK PIPING NI SYSTEM VT-2 QAL-15 B15.050.010 MC-2562-2.1~ 08- LEAK PIPING NI SYSTEM ' VT-2 QAL-15 B15.050.011 MC-2562-3.0 10- LEAK- PIPING NI SYSTEM VT-2 QAL-15 B15.051.007 MC-2561-1.0 15 HYDRO PIPING ND SYSTEM . VT-2. CAL-15 t ___.___-_-___m._ -.____mm.__m ._ . _ . _ __ _ _ _ _ _ _ _ . .m,-. . .m . . _ , . , , , , ., .._,v.,m. , , , _ , ._%,, . ~,,n _. _ .w.,,, . , ., m.,,.__... _. y r,, _, . . , _
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- _PT/ . 2 liv 793 McGUI v 1T NUMBEP 2 CLASS A (CATEGORY B-D) REQUIREMENTS Q ,
FOR OUTAGE NUMBER 8 .y2, REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC { B15.051.009 MC-2562-2.0 10 HYDRO PIPING NI SYSTEM VT-2 QAL-15 . B15.051.010 MC-2562-2.1 08 HYDRO PIPING 1:' .tYSTEM VT-2 QAL-15 1 B15.051.011 MC-2562-3.0 09 HYDRO PIPING NI SYSTEM VT-2 QAL-15 B15.051.012 MC-2562-3.1 03 HYDRO PIPING NI SYSTEM VT-2 QAL-15 4 B15.060.001 MC-2553-1.0 21 LEAK PUMP RCP-2A VT-2 QAL-15 B15.060.002 MC-2553-1.0 21 LEAK PUMP RCP-2B VT-2 QAL-15 B15.060.003 MC-2553-1.0' 21 LEAK PtTMP RCP-2C VT-2 QAL-15 B15.060.004 MC-2553-1.0 21 LEAK PUMP RCP-2D VT-2 QAL-15 ; .~.,---_--_..._-----------=.---sn... .-- ._.,,x.,--a.. , _ - . .,,,_....u-,, ~.-.n-, a --ww...-ww- . m,-,,.,e n. , , - . .,r,,m,.m...---,-me.g,~~n._,,,m . s _,w-w, .-,,... ._- ,- ,,. _ ,,n..,~.,.w .
4
-9 McGU w.dT NUMBER 2 CLASS B (CATEGORY C-R) REQUIICMENTS FOR OUTAGE NUMBER 8 REQ. REQ.
ITEM UO. DRAWING REV TEST COMP COMP NAME INSP PROC C07.010.001 MC-2563-1.0 14 LEAK VESSEL CONT SPRAY RX 2A VT-2 QAL-15 C07.010.002 MC-2563-1.0 14 LEAK VESSEL CONT SPRAY HX 2B VT-2 QAL-15 C07.011.001 MC-2591-1.1 11 HYDRO VESSEL STEAM GENERATOR 2A VT-2 QAL-15 C07.011.002 MC-2591-1.1 11 HYDRO VESSEL STEAM GENERATOR 2B VT-2 QAL-15 C07.011.003 MC-2591-1.1 11 HYDRO VESSEL STEAM GENERATOR 2C VT-2 QAL-15 C07.011.004 MC-2591-1.1 11 HYDRO VESSEL STEAM GENERATOR 2D VT-2 CAL-15 C07.011.011 MC-2561-1.0 14 HYDRO VESSEL RHR HEAT EXCHGR 2A VT-2 QAL-15 C07.011.012 MC-2561-1.0 14 HYDRO VESSEL RHR HEAT EXCHGR 2B VT-2 QAL-15 C07.011.013 MC-2562-2.0 10 HYDRO VESSEL SFTY INJ ACC TANK 2A VT-2 QAL-15 C07.011.014 MC-2562-2.0 10 HYDRO VESSEL SFTY INJ ACC TANK 2B VT-2 QAL-15 C07.011.015 MC-2562-2.1 08 HYDRO VESSEL SFTY'INJ ACC TANK 2C VT-2 QAL-15 i C07.011.016 MC-2562-2.1 08 HYDRO VESSEL SFTY'INJ ACC TANK 2D VT-2 CAL-15 l C07.020.001 MC-2554-3.1 09 LEAK PIPING NV SYSTEM- VT-2 QAL-15 C07.020.002 MC-2561-1.0 14 LEAK PIPING ND SYSTEM VT-2 QAL-15 i C07.020.003 MC-2562-3.0 09 LEAK PIPING NI SYSTEM VT-2 QAL-15 C07.020.004 MC-2562-3.1 03 LEAK PIPING NI SYSTEM VT-2 CAL-15 C07.020.005 MC-2563-1.0' 14 LEAK PIPING NS SYSTEM VT-2 QAL-15
P . 2 1 93 McG % ,4 T NUMBER 2 CLASS B (CATMY C-H) REQUIREMENTS-g FOR OUTAGE NUMBER '8 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAMg INSP PROC C07.020.006 MC-2554-2.0 14 LEAK PIPING NV SYSTEM VT-2 QAL-15 C07.020.007 MC-2554-3.0 11 LEAK PIPING IN SYSTEM VT-2 QAL-15 C07.020.012 MC-1554-5.0 13 LEAK PIPING IN SYSTEM VT-2 QAL-15 C07.021.002 MC-2553-2.0 15 HYDRO PIPING NC SYSTEM VT-2 QAL-15 C07.021.004 MC-2553-4.0 13 HYDRO PIPING NC SYSTEM VT-2 QAL-15 C07.021.005 MC-2554-1.0 07 HYDRO PIPING NV SYSTEM VT-2 QAL-15 C07.021.006 MC-2554-1.1 03 HYDRO PIPING NV SYSTEM VT-2 CAL-15 C07.021.008 MC-2554-1.3 04 HYDRO PIPING. NV SYSTEM VT-2 QAL-15 C07.021.010 MC-2554-3.0 11 HYDRO PIPING NV SYSTEM VT-2 QAL-15 C07.021.016 MC-2556-3.C 10 HYDRO PIPING NB SYSTEM VT-2 QAL-15 C07.021.017 MC-2561-1.0 14 HYDRO PIPING ND SYSTEM VT-2 QAL-15 C07.021.018 MC-2562-1.0 14 HYDRO- PIPING NI SYSTEM VT-2 QAL-15 C07.021.019 MC-2562-2.0 10 HYDRO PIPING NI SYSTEM VT-2 QAL-15 C07.021.020 MC-2562-2.1 08 HYDRO PIPING.- NI SYSTEM VT-2 QAL-15 C07.021.021 MC-2562-3.1 03 HYDRO PIPING NI SYSTEM VT-2 QAL-15 C07.021.023 MC-2563-1.0 14 ' HYDRO ~ PIPING NS SYSTEM VT-2 QAL-15 C07.021.027 'MC-2571-1.0 10 HYDRO' . PIPING FW SYSTEM VT-2 CAL-15 _ . _ _ . _ _ _ _ . _ _ . _ . _ _ . _ ~ _ _ _ _ _ _ _ . _ _ . . _ . . . . . _ . - . _ . . _ . . _ _ . _ . . , . _ . . _ . . - _ _ _ . . . . . _ _ - . . _ _ _ . . - _. - _ . _ , . . _ . . . _ . . _ . . . . _ . . _ . . _ . . .
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- I E 15.s b3 % j CLASS B (CATEGOP.Y C-H) REQUIREMENTS FOR OUTAGE h m 8 REQ. REQ.
ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC C07.021.028 MC-2572-1.0 13 HYDRO PIPING NM SYSTEM VT-2 QAL-15 C07.021.034 MC-2584-1.0 06 HYDRO PIPING BW SYSTEM VT-2 QAL-15 C07.021.035 MC-2591-1.1 11 HYDRO PIPING CF SYSTEM VT-2 QAL-15 C07.021.036 MC-2592-1.0 11 HYDRO PIPING CA SYSTEM VT-2 QAL-15 C07.021.037 MC-2593-1.0 17 HYDRO PIPING SV/SM SYSTEM VT-2 QAL-15 C07.021.038 MC-2593-1.2 11 HYDRO PIPING TE/SA SYSTEM VT-2 QAL-15 C07.021.039 MC-2593-1.3 11 HYDRO PIPING SM/SV SYSTEM VT-2 QAL-15 C07.021.040 MC-2617-1.0 07 HYDRO PIPING YA SYSTEM VT-2 QAL-15 C07.021.041 MC-2562-3.0 10 HYDRO PIPING NI SYSTEM VT-2 QAL-15 C07.021.043 MC-2565-1.0 19 HYDRO PIPING WL SYSTEM VT-2 QAL-15 C07.021.044 MC-2565-1.1 08 HYDRO PIPING WL SYSTEM VT-2 QAL-15 C07.021.045 MC-2604-3.0 15 HYDRO PIPING RV SYSTEM VT-2 QAL-15 C07.021.046 MC-1599-2.2 08 HYDRO PIPING RF SYSTEM VT-2 QAL-15 C07.021.047 MC-2605-2.2 02 HYDRO PIPING VS SYSTEM VT-2 QAL-15 C07.021.049 MC-2605-1.14 00 HYDRO PIPING VI SYSTEM VT-2 QAL-15 C07.021.050 MC-2605-1.16 00 HYDRO PIPING VI SYSTEM VT-2 QAL-15 C07.021.051 MC-2605-1.2 14 HYDRO PIPING VI SYSTEM VT-2 QAL-15
Pl ,) . 4 5 , lih i/93 McGUI NUMBER 2 / CLASS B (CATEGCRY C-E) REQUIREMENTS FOR OUTAGE NONDER 8 PIQ . REQ. ITEM NO. DRAWING REV TEST COMP COMP NAMg INS? PROC C07.021.052 MC-2605-1.3 07 HYDRO PIPING VI SYSTEM VT-2 QAL-15 C07.021.053 MC-2558-4.0 09 HYDRO PIPING NF SYSTEM VT-2 QAL-15 C07.030.001 MC-2554-3.1 09 LEAK PUMP CENT CHRG PUMP 2A VT-2 QAL-15 C07.030 'j2 MC-2554-3.1 09 LEAK PUMP CENT CHRG PUMP 2B VT-2 QAL-15 C07.030.005 MC-2563-1.0 14 LEAK PUMP CONT SPRAY PUMP 2A VT-2 QAL-15 C07.030.006 MC-2563-1.0 14 LEAK PUMP CONT SPRAY PUMP 2B VT-2 QAL-15 C07.030.007 MC-2562-3.0 09 LEAK PUMP SAFETY INJ PUMP 2A VT-2 QAL-15 C07.030.008 MC-2562-3.0 09 LEAK PUMP SAFETY INJ PUMP 2B VT-2 QAL-15 C07.031.001 MC-2554-3.0 11 HYDRO PUMP RECP CHGR PUMP /ACCUM VT-2 QAL-15 C07.031.004 MC-2561-1.0 14 HYDRO PUMP RESID HEAT REM 2A VT-2 QAL-15 C07.031.005 MC-2561-1.0 14 HYDRO PUMP RESID REAT REM 2B VT-2 QAL-15
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p 14 3 Nc M J NUMBER 2 CLASS C (CAThWD-B) REQUIREMENTS FOR OUTAGE NUMBER 8 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC D02.011.024 MC-2609-3.0 19 LEAK PIPING FD SYSTEM VT-2 QAL-15 D02.611.025 MC-2609-3.1 12 LEAK PIPING FD SYSTEM VT-2 QAL-15 D02.012.003 MC-2573-1.1 05 HYDRO PIPING KC SYSTEM VT-2 QAL-15 D02.012.011 MC-2574-1.1 13 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.012 MC-2574-2.0 21 HYDRO PIPING RN SYSTEM VT-2 CAL-15 D02.012.013 MC-2574-2.1 12 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.014 MC-2574-3.0 21 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.015 MC-2574-3.1 13 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.017 MCFD-2592-1.0 0 HYDRO PIPING CA SYSTEM VT-2 QAL-15 D02.012.018 MC-2592-1.1 11 HYDRO PIPING CA SYSTEM VT-2 QAL-15 D02.012.020 MC-2609-1.0 09 HYDRO PIPING KD SYSTEM VT-2 QAL-15 D02.012.021 MC-2609-1.1 05 HYDRO PIPING KD SYSTEM VT-2 QAL-15 D02.012.030 MC-1574-1.1 16 HYDRO' PIPING RN SYSTEM VT-2 QAL-15 I D02.012.031 MC-1574-3.0 32 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.032 MC-1574-2.0 32 HYDRO PIPING RN SYSTEM VT-2 QAL-15 . . . - , . . . _ - . . . . . . _ _ . , . - . ~ . - . . , , - . . _ . _ , . . , . . . _ . . . . . . ., . _. -...:._,-.-__,__ . . . _ . ~ . . , , . _ , , . _ _ _ _ _ . _ . . . _ . _ , _ . . _ _ _ _ . _ _ , .
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-1 93 CIASS CMc%(CATL4h['TNUMBER2 D-C) REQUIREMENTS FOR OUTAGE NUMBER 8 REQ. REQ.
ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC i D03.011.001 MC-2570-1.0 11 LEAK PIPING KF SYSTEM v?-2 QAL-15 L i D03.012.001 MC-2570-1.0 11 HYDRO PIPING KF SYSTEM VT-2 QAL-15 i Y i
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5.0 Results OfInsnections Performed Durine Outace 8 The results of each examination shown in the final ISI Plan (Section 4 of this report) are included in this section. The completion date and status for each examination are shown. Limited examinations are described in further detail in Section 5.1. All examinations revealing reportable indications are described in further detail in Section 6. ' The information shown below is a field description for the reporting format , included in this section of the report: A. Items examined by NDE methods Item Number = ASME Section XI Tatles lWB-2500-1 (Class 1), BVC-2500-1 (Class 2), RVF-2500-1(Class 1 and Class 2), Augmented Requirements ID Number = Unique Identification Number g Inspection Date = Date of Examination ( / V Inspection Status = CLR - Clear REC - Recordable . REP - Reportable Inspection = L Limited Limited N No Geo. Ref. = Y Yes (Geometric Reflector N No applies only to UT) Comments = General and/or Detail Description
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kb Refueling Outage Report Page 1 of 4 McGuire Unit 2 Revision 0 Section 5 November 10,1993
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(/) / 5.1 Limited examinations (i.e., less th an 90% of the required examination coverage obtained) identified during Outage 8 are shown below: Item Number B01.011.003 B01.011.004 B01.021.002 B01.022.001 - B01.022.002 B01.022.003 B01.022.004 B01.022.005 B01.022.006 B03.090.001 B03.090.001A B03.090.002 B03.090.002A B03.090.003 B03.090.003A
- B03.090.004 B03.090.004A B03.090.005 :
B03.090.005A B03.090.006 B03.090.006A B03.090.007 B03.090.007A B03.090.008 B03.090.008A B03.100.001 B03.100.002 B03.100.003 B03.100.004 B03.100.005 B03.100.006 B03.100.007 B03.100.008 ; B09.011.038 A request for relief will be submitted for the item numbers listed above under a different submittal. ! Refueling Outage Report Page 4 et 4 McGuire Unit 2 Reviwn 0 Section 5 November 10,1M i l
ON PROGRAM: NISI AISIO4 OCE PCHER CCHPANY k\ PAGE 1 FILE: C0071 > QUALITY ASSURANCE DEPARTHENT DATE 11/10/93 FLANT: t1CGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEN PAABER B01 HCGUIRE 2 ItGERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTION ItGPECTION ItGPECTION CEO. ITEM PAkBER IDPAkBER DATE STATUS LIMITED REF. C0tt1ENTS man ===sanza 3e================== ===n====== ========== ========== ==== ============================== B01.011.001 2RPV-H05 08/03/93 REC _ N 100% EXAMINED B01.011.002 2RPV-H04 08/09/93 REC _ Y 99.9% EXAMINED B01.011.003 2RPV-H03 08/03/93 REC L N LIMITED 43.6% EXAMINED B01.011.004 2RPV-H06 07/29/9: REC L N LIMITED 48.2% EXAMINED B01.021.002 2RPV-H01 08/03/93 PEP L N LIH.53.4% EXAM, PIP 2M93-0717 B01.022.001 2RPV-H02-01 08/01/93 CLR L N 86.6% EXAMINED B01.022.002 2RPV-H02-02 08/09/93 REC L Y LIHITED 83.0% EXAMINED B01.022.003 2RPV-H02-03 08/02/93 CLR L N LIMITED 86.6% EXAMINED B01.022.004 2RPV-H02-04 08/02/93 CLR L N LIMITED 76.4% EXAMINED B01.022.005 2RPV-H02-05 08/01/93 CLR L N LINITED 86.6% EXANINED B01.022.006 2RPV-H02-06 08/01/93 CLR L N LIMITED 86.6% EXAMINED B01.030.001 2RPV-H07 07/13/93 _ N OT.8 180-360, PIP 2N93-0674 B01.030.002 2RPV-H07 08/03/93 REC ,, Y CAL BLOCK 50304,94.2% EXAMINED
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PROGRAM: NISI FILE: C00713 ISIO4 DWE PG4En CM1 pat # GUALITY ASSURANCE DEPARTMENT
/ PAGE 2 OATE 11/10/93 PLANT: MCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTIO4 SYSTEM KEY: ITEM NUtBER B03 MCGUIRE 2 ItGERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTION ItGPECTION ItGPECTION GEU.
ITEM NUtBER ID PA11 DER DATE STATUS LIMITED REF. Cat 1MENTS
===========e- ==================== ========== ========== ========== ==== ========================ne====
B03.090.001 2RPV-H11 08/09/93 REC L Y LIMITED 72.1% EXAMINED B03.090.001A 2RPV-H11 08/09/93 REC L Y LIMITED 72.1% EXAMINED B03.090.002 2RPV-M12 08/09/93 REC L Y LIMITED 72.1% EXAMINED B05.090.002A 2RPV-H12 08/09/93 REC L Y LIMITED 72.1% EXAMINED B03.090.003 2RPV-H13 08/09/93 REC L N LIMITED 72.1% EXAMINED B03.090.003A 2RPV-H13 08/09/93 REC L Y LIMITED 72.1% EXAMINED B03.090.004 2RPV-H14 08/09/93 REC L Y LIMITED 72.1% EXAMINED B03.090.004A 2RPV-H14 08/09/93 REC L Y LIMITED 72.1% EXAMINED B03.090.005 2RPV-N15 08/09/93 REC L Y LIMITED 43.7% EXAMINED B03.090.005A 2RPV-H15 08/09/93 REC L Y LIMITED 43.7% EXAMINED B03.090.006 2RPV-H16 08/09/93 REC L Y LIMITED 43.7% EXAMINED B03.090.006A 2RPV-H16 08/09/93 REC L Y LIMITED 43.7% EXAMINED B03.090.007 2RPV-H17 08/09/93 REC L Y LIMITED 43.7% EXAMINED B03.090.0074 2RPV-H17 08/09/93 REC. L Y LIMITED 43.7% EXAMINE 0 B03.090.008 2RPV-H18 08/09/93 REC L Y LIMITED 43.7% EXAMINED
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PROGRAM: NISI AISIO4 DUKE P0HER COMPANY PAGE 3 FILE: C00713 QUALITY ASSURANCE DEPARTNENT DATE 11/10/93 PLANT: MCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtt3ER B03 NCGUIRE 2 ItGERVICE ItGPECTION RESULTS OUTAGE 8 INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID PAXEER CATE STATUS LIMITED REF. Cutt 1ENTS
============ ==========massessm== essan===== ====ss==== ========== ==ss ==============================
B03.090.008A 2RPV-H18 08/09/93 REC L Y LIMITED 43.7% EXAMINED B03.100.C01 2RPV-H11 07/28/93 CLR L N LIMITED 64.6% EXAMINED B03.100.002 2RPV-H12 08/09/93 '.EC L Y LIMITED 64.6% EXAMINED B03.100.003 2RPV-H13 08/09/93 REC L Y LIMITED 64.6% EXAMINED B03.100.004 2RPV-H14 07/27/93 CLR L N LIMITED 64.6% EXAMINED B03.100.005 2RPV-H15 08/09/93 REC L Y LIMITED 87.7% EXAMINED B03.100.006 2RPV-H16 08/09/93 REC L Y LIMITED 87.7% EXAMINED B03.100.007 2RPV-H17 08/09/93 REC L Y LIMITED 87.7% EXAMINED B03.100.008 2RPV-H18 08/09/93 REC L Y LIMITED 87.77. EXAMINED _ _ _ _ _____ - _ _ _ _ _ _ _ , _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ m
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PROGRAM: NISI ISIO4 Dt2E PCHEt COMPANY PAGE 4 FILET C007133 GUALITY ASSURANCE DEPARTMENT OATE 11/10/93 PLANT: HCGUIRE LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEH KEY: ITEM NUtBER B05 HCGUIRE 2 ItGERVICE ItGPECTION RESULTS CUTAGE 8 ItGPECTION I?GPECTICH I?GPECTION GEU. IIEM NUMBER ID Nut 1BER OATE STATUS LIMITED REF. CatNENTS
============ ==================== ========== ========== ========== ==== ==============================
B05.010.001 2RPV-H11-SE 08/09/93 REC _ Y 97.9% EXAMINED B05.010.001A 2RPV-H11-SE 08/09/93 'M _ Y 97.9% EXAt11NED B05.010.002 2RPV-H12-SE 08/09/93 REC _ Y 97.9% EXANINED 805.010.002A 2RPV-H12-SE 07/28/93 CLR _ N 97.9% EXAttINED B05.010.003 2RPV-H13-SE 07/28/93 CLR _ N 97.9% EXAMINED B05.010.003A 2RPV-H13-SE 07/28/93 CLR _ N 97.9% EXAHIPED B05.010.004 2RPV-H14-SE 07/27/93 CLR , N 97.9% EXAMItKD B05.01'J.00 M 2RPV-H14-SE 07/27/93 CLR _ N 97.9% EXANINED B05.010.005 2RPV-H15-SE 08/09/93 REC _ Y 100% EXAMINED B05.010.005A 2RPV-H15-SE 08/09/93 REC _ Y 100% EXAMINED B05.010.006 2RPV-H16-SE 07/28/93 CLR _ N 100% EXAMINE 0 B05.010.0064 2RPV-H16-SE 07/28/93 CLR _ N 100% EXAMINED B05.010.007 2RPV-H17-SE 07/28/93 CLR _ N 100% EXAMINED B05.010.007A 2RPV-H17-SE 07/28/93 CLR _ N 100% EXAMINED B05.010.008 2RPV-H18-SE 08/09/93 REC _ N 100% EXAMITED s
( \ PROGRANs NISI AI3104 DC E P WER COMPANY P*GE 5 FILE: C00713 QUALITY ASSURANCE DEPARTNENT DATE 11/10/93 PLAN 7: HCGUIRE - UNIT 2 FRE-SERVICE AND IN-SERVICE ItGPECTIG4 SYSTEH KEY: ITEM NUtBER B05 NCGUIRE 2 ItGERVICE ItGPECTimi RESULTS OUTAGE 8 ItGPECTION IPGPECTION ItGPECTION GEO. ITEH NUtBER ID PAJtBER DATE STATUS LIMITED REF. Cott1ENTS
============ ==================== ========== ========== ========== ==== =======_======================
B05.010.008A 2RPV-N18-SE 08/09/93 REC' _, N 100% EXAMINED B05.020.005 2PZR-4BSE 08/16/93 CLR _ N 100% EXAMINED B05.020.005A 2PZR-4BSE 08/11/93 CLR _ _ B05.020.006 2PZR-4C'SE 08/16/93 CLR _ _ 100% EXAMINED B05.020.006A 2PZR-4CSE 08/11/93 CLR _ _ B05.050.001 2tC2F-1-1 03/04/93 REC _ Y CAL. BLOCK 50304, 200% EXANINED B05.050.001A 2tC2F-1-1 08/04/93 REC _ Y CAL. BLOCK 50304,100% EXAMINED B05.050.004 EtC2F-1-0 08/09/93 REC _ Y 97.9% EXAMINED B05.050.004A 2tC2F-1-8 08/09/93 REC _ Y 97.9% EXAHINED B05.050.005 2tC2F-2-1 07/28/93 CLR _ N CAL. BLOCK 50304,100% EXAMINED B05.050.005A ENC 2F-2-1 07/28/93 CLR _ N CAL. BLOCK 50304.100% EXAMINED B05.050.008 ENC 2F-2-8 07/28/93 REC _ Y 97.9% EXAMINED B05.050.008A 2NC2F-2-8 07/28/93 CLR ,, N 97.9% EXAMINED B05.050.009 2NC2Fs3-1 07/28/93 CLR N CAL. BLOCK 50304,100% EXAMINED B05.050.009A 2NC2F-3-1 07/28/93 CLR _ N CAL. BLOCK 50304.100% EXAHINED
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I ( 't PROGRAM: NISI AISIO4 DCE PCHER CCHPINY 'E PAGE 6 FILE: COO 713 QUALITY ASSURANCE DEPARTMENT DATE 11/10/93 PLANT: NCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTICH SYSTEM KEY: ITEM NUtBER B05 NCGUIRE 2 IrGERVICE ItGPECTION RESULTS OUTAGE 8 IPCPECTION ItGPECTICH ItGPECTION GEO. ITEM NUtBER ID NUNDER OATE STATUS LIMITED REF. C0tt1ENTS susssssssses unasssssssssssssss== sss==3 ss= == sass =ssa smassunssa ==== sussssssssssssssssssssssss=ss: B05.050.012 2NC2F-3-8 08/04/93 CLR _, N 97.9% EXAMINED B05.050.012A 2tC2F-3-8 08/04/93 CLR _ N 97.9% EXAMINED B05.050.013 2NC2F-4-1 08/04/93 REC _ N CAL. BLOCK 50304,100% EXAMINED B05.050.013A ENC 2F-4-1 08/04/93 REC _ N CAL. BLCCK 50304,100% EXAMINE 0 B05.050.026 2tC2 F-4-8 07/27/93 CLR _ N 97.9% EXAMINED B05.050.016A 2tC2F-4-8 07/27/93 CLR _ N 97.9% EXAMINED
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PAGE 7 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 11/10/93 PLAffT t MCGUIRE LA4IT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM PARSER B06 NCCUIRE 2 ItGERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTION ItGPECTION INSPECTIG4 CEO. ITEM PA1BER ID MRBER DATE STATUS LIMITED REF. CGttENTS
- ========== ===ss=============== ms======== ========== ========== ==== ==============================
B06.040.037 2RPV-THREAD-37 07/12/93 CLR _ N 100X EXAMINED B06.040.038 2RPV-THREAD-38 07/12/93 CLR _ N 100% EXAMINED B06.040.039 2RPV-THREAD-39 07/12/93 CLR _ N 100% EXAMINED B06.040.040 2RPV-THREAD-40 07/12/93 CLR _ N 100X EXAMINED B06.040.041 2RPV-THREAD-41 07/12/93 CLR _ N 100% EXAMINED B06.040.042 2RPV-THRE AD-42 07/12/93 CLR _ N 100% EXAMINED B06.040.043 2RPV-THREAD-43 07/12/93 CLR _ N 100% EXAMINED B06.040.044 2RPV-THREAD-44 07/12/93 CLR _ N 97.44% EXAMINED B06.040.045 2RPV-THREAD-45 07/12/93 CLR _ N 100% EXAMINED B06.040.046 2RPV-THREAD-46 07/12/93 CLR _, N 100% EXAMINED B06.040.047 2RPV-THREAD-47 07/12/93 CLR _ N 100% EXAMINED B06.040.048 2RPV-THREAO-48 07/12/93 CLR _ N 100% EXAMINED B06.040.049 ERPV-THREAD-49 07/12/93 CLR _ N 100% EXAMINED B06.040.050 2RPV-THREAD-50 07/12/93 CLR _ N 100% EXAMINED B06.040.051 2RPV-THREAD-51 07/12/93 CLR _ N 100% EXAMINED
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) PAGE O PROGRAM: NISI ISIO4 FILE: COO 7135 00ALITY ASSURANCE DEPARTHENT DATE 11/10/93 PLANTr. NCCUIRE LP41T 2 PRE-SERVICE AND IN-SERVICE INSPECTIQ4 SYSTEM KEY: ITEM tAABER B06 NCGUIRE 2 INSERVICE INSPECTIO4 RESULTS OUTAGE 8 ItGPECTION INSPECTIQ4 INSPECTION GEU.
ITEN NUtBER ID ffJtBER DATE STATUS LIMITED REF. CQt1ENTS massassamass massessammassessmens an=sses=== mass =smans assansamme ==== m:: =====s::::333ssas========= B06.04).052 2RPV-THREAD-52 07/12/93 CLR _ N 100% EXAMINED B06.C+0.053 2RPV-THREAD-53 07/12/93 CLR _ N 100% EXAMINED B06.040.054 2RPV-THREAD-54 07/12/93 CLR _ N 100% EXAMINED B06.180.004 2RCP-20-F 07/19/93 CLR _ N 100% EXANINED
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PLANT 0007133 dISIO4 HCGUIRE t#4IT 2 DCE P0HER CCHPANY QUALITY ASStmAFCE DEPARTMENT PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM PAGE 9 DATE 11/10/93
~ KEY: ITEMIU SER B08 NCGUIRE 2 ItGERVICE ItGPECTION RESULTS OUTAGE 8 INSPECTIG4 .INSPECTIO4 INSPECTIO4 GEU.
ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. CONMENTS
============ ========s=========== sensass=== ========== ======sta= ==== ss================s===========
B08.020.005 2PZR-H130 08/16/93 CLR _ _ B08.020.006 2PZR-H14A 08/11/93 CLR _ _ 808.020.007 2PZR-H148 08/11/93 CLR _ _ B08.020.008 2PZR-H14C 08/11/93 CLR _ _ B08.020.009 2PZR-H140 08/11/93 CLR _ _ h l 1 I . _. . - . _ . _ . _ .. _ , _ . . . _ _ . - . _ _ _ _. - - . _ 5:_
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PROGRAM: NISIR 15104 OUKE PCHEQ CG1PANY k PAGE 10 FILE: C00713 00ALITY ASSURAfCE DEPARTNENT DATE 11/10/93 PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM HutSER B09 HCGUIRE 2 ItCERVICE INSPECTION RESULTS OUTAGE 8 ItGPECTIG4 ItGPECTION ItGPECTION GEO. ITEM t3UPEER ID NUtBER DATE STATUS LIMITED REF. CCit1ENTS sussssssssus ass ================= suussazzsa massasss=a ========== ==== sumsss========sassamasssmuss== C09.011.035 EtC2FH13-1 08/16/93 CLR _ N 100% EXAMINED C09.011.035A 2tC2FH13-1 08/11/93 CLR ,, _ C09.011.036 2NC2FH13-19 08/16/93 REC _ Y 100% EXAMINED E09.011.036A 2tC2FH13-19 08/11/93 CLR _ _ C09.011.037 2NC2FH13-8 08/16/93 CLR _ N 100% EXAMINED B09.011.037A EfC2FH13-8 08/11/93 CLR _ _ B09.011.038 2tC2FH2-1 08/02/93 REC L Y LIMITED 72.7% EXAMINED B09.011.038A 2NC2FH2-1 07/26/93 CLR L _ LIMITED 73% EXAMINED B09.011.042 2PC2FH22-9 07/27/93 CLR _ N 96.9% EXAMINED C09.011.042A ENC 2FH22-9 07/08/93 CLR _ _ B09.011.043 EtCZFH22-6 07/27/93 CLR _ N 98.6% EXAMINED E09.011.043A ZHC2FH22-6 07/08/93 CLR _ _, 009.011.044 EtC2FH16-6 07/26/93 REC _ N 90.6% EXAMINED E09.011.0444 ZNC2FH16-6 07/19/93 CLR _ _ 009.011.060 ENC 2FH53-17 08/16/93 CLR _ N 100% EXAMINED
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PROGRAM: NISIF.i bISIO4 DUKE PCHE:t COMPANY \M Fl.GE 11 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 11/10/93 PLANT: MCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM NUtBER B09 MCGUIRE 2 INSERVICE ItCPECTION RESULTS OUTAGE 8 ItGPECTIG4 INSPECTIG4 INSPECTIG4 GEU. ITEM NUNDER 10 NUMBER OATE STATUS LIMITED REF. Cott1ENTS
====s======= ==================== ========== ========== ========== ==== ==============================
B09.011. 060 A EtC2FM53-17 08/11/93 CLR _ _ B09. 011.0 76 ENC 2FH53-12 08/16/93 CLR _ N 100% EXAMINED B09.011.076A 2HC2FH53-12 08/11/93 CLR _ _ B09.011.076B ENC 2FH53-12 08/16/93 CLR ,, N 200% EXAMINED
- B09.011.077 2tC2FH53-13 08/16/93 CLR _
N 100% EXAMINED B09.011.077A ENC 2FH53-13 08/11/93 CLR _ ,, B09.011. 0 77B EtC2FH53-13 08/16/93 CLR _ N 100% EXAMINED B09. 011. 078 2NC2FM53-26 08/16/93 REC _ Y 100% EXAMINED B09. 011. 078 A 2tC2FM53-26 08/11/93 CLR _ _ B09.011.0780 2tC2FH53-26 08/16/93 CLR _ N 100% EXAMINED B09. 011. 079 EtC2FH61-1 08/16/93 CLR _ _ 100% EXAMIf4E0 B09. 011. 079A 2tC2FH61-1 08/11/93 CLR _ _ B09.011.079B 2tC2FH61-1 08/16/93 CLR _ N 100% EXAMINED B09. 011. 302 2N02F-4 07/27/93 REC _ Y 100% EXAMINED B09.011.302A END2F-4 07/26/93 CLR _ _
f"% O e / \ [ ( , T PROGRAM: NISIh-- AISIO4 DCXE PCHER COMPANY PACE 12 FILET COO 7133 QUALITY ASSURAt4CE DEPARTHENT DATE 11/10/93 PLANT: HCGUIRE UNIT 2 PRE-SERVICE ANO IN-SERVICE ItGPECTION SYSTEM KEY: ITEM hut 93ER B09 NCGUIRE 2 ItGERVICE IPCPECTICH RESULTS CUTAGE 8 ItGPECTION ItGPECTION ItGPECTIG4 GEO. ITEM TUBER ID tuiBER DATE STATUS LIMITED REF. CG91ENTS s========= mes=============sess ========== 3s======== ========== ==== ============================== B09.011. 303 2ND2F-6 08/04/93 REC ,, Y 100% EXANINED B09.011.303A 2N02F-6 07/26/93 CLR _ _ B09.011.428 ENI2F-871 07/26/93 REC ,, Y 100% EXAMINED B09.011.428A EN12F-871 07/19/93 CLR _ _ B09.011.431 2NI2FH85-13 08/11/93 REC ,, N 100% EXAMINED B09. 011. 431 A ZHI2FH85-13 07/26/93 CLR _ _ B09. 011.457 2NI2FH85-1 08/11/93 REC _ Y 100% EXAMINED B09.011.457A 2HI2FH85-1 07/26/93 CLR _ _ B09.011.458 2NI2FH85-6 08/23/93 REC _ Y 95.7% EXAMINED B09.011.458A ZNI2FH85-6 07/26/93 CLR , _ B09.011.459 ENI2FH85-14 08/11/93 REC _ Y 100% EXAMINED B09.011.459A 2NI2FH85-14 08/09/93 CLR _ _ 809.011.460 2NI2FH85-15 08/11/93 REC _ Y 100% EXAMINED B09.011.460A ENIZFH85-15 0S/09/93 CLR _ _ B09.021.043 2NC2FH62-16 08/11/93 CLR _ _,
(.%\ PROGRAM: NISI FILE: PLANT: KEY: C007 #ISIO4 HCGUIRE UNIT 2 ITEN NUMBER B09 OCE P0HER COMPANY GUALITY ASSURANCE DEPA!:TMENT' PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM NCGUIRE 2 ItGERVICE IfGPECTIQ4 RESULTS OUTAGE 8
\
\ PAGE 13 DATE 11/10/93 ItGPECTION INSPECTIQ4 ItGPECTION GEU.
ITEM NLH3ER ID NUMBER DATE STATUS LIMITED REF. CatHENTS
============ ==r================= ===_====== ========== ========== ==== ==============================
B09. 021. 044 2NC2FH62-19 08/11/93 CLR _ _ 809.021.151 2tW2FH229-4 07/08/93 CLR _ _ B09.021.152 2tW2FH229-2 07/26/93 CLR _ _ B09.040.001 2tC2FH15-27 07/08/93 CLR _ _ B09.040.002 It4C2FH15-28 07/08/93 CLR _ _ 009.040.003 ZNC2FH15-29 07/08/93 CLR _ _ B09.040.004 2NC2FH15-30 07/08/93 CLR _ _ 809.040.005 2NC2FH15-31 07/08/93 CLR _ _ B09.040.029 ZNC2FH47-12 07/19/93 CLR _ _ B09.040.046 ZHC2FH79-12 07/19/93 CLR _ _ B09.040.057 ZNC2FH95-1 07/19/93 CLR _ _ B09. 040.129 ENI2FH116-8 07/19/93 CLR _ _ B09.040.165 ItW2FH230-1 07/08/93 CLR _ ,, 009.040.166 2NV2FH230-2 07/08/93 CLR _ _ B09.040.167 2NV2FH230-3 07/08/93 CLR _ _ i
PROGRAM: NIS ISIO4 DOF P0HER CCHPAtW PAGE 14 FILE: C00 QUALITY A*>SURACE DE PARTHEN DATE 11/10/93 PLANT: HCGUI UNIT 2 PRE-SERVICE ANO I'4-SERVICE IPGPECTION STEM KEY: ITEN tJUtBER B09 NCGUIRE 2 ItGERVICE 1 GPECTION RESULTS CUTAGE 8 IPCPECTION INSPECTION ItGPECTION GEO. ITEM NUMBER 10 NUtBER DATE STATUS LIMITED REF. C0tf1ENTS
============ =sss== mmesss= mass == ss======== ta======== ========== ==== ==============================
B09.040.168 2tW2FH230-4 07/08/93 CLR _ _ B09.040.169 2tW2FH230-5 07/08/93 CLR _ _
PROGRAM: NI AISIC4 FILET CO EtRE PCHER CCHPANY k PAGE 15 PLANT: QU?-LITY ASSURAtIE DEPARTHE7m DATE 11/10/93 HC UttIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER B13 MCGUIRE 2 ItGERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTIct! ItGPECTION INSPECTION GEU. ITEM POBER IDPUBER DATE STATUS LIMITED REF. CQ11ENTS ammmassessas ===sswamezasse==us== ========== ========== ========== ==== ==========sss=======ss======== B13.010.001 2RPV-INTERIOR 08/15/93 REP L _ B13.030.001 ERPV-CORE-SUP 07/27/93 REC L _
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PROGR4.M: NIS AISIO4 DUXE PCHER COWANY \ PAGE IS FILE: C00 C*JALITY ASSURANCE DEPARTMENT s . DATE 11/10/93 PLANT: NCGUIRE 041T 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER B16 NCGUIRE 2 ItGERVICE I?GPECTIG4 RESULTS OUTAGE O ItGPECTION INSPECTICH INSPECTIG4 GEU. ITEM tU1BER ID M1 DER DATE STATUS LIMITED REF. CuttiENTS
============ =====ss============= ========== ========== ========== a=== ==============================
B16.021.001 2SGA-TUBES _/_/_ _ _ REPORT UilT 2 (RFC 8 1993) 816.022.001 2SGB-TUBES / / . _ REPORT G41T i **FO 8 1993) 016.023.001 2SGC-TUBES __/_/_ _ _ REPORT G41T 2 (RFC 819931 816.024.001 ESGD-TUBES _/_/_ _ _ REPORT UNIT 2 (RFC 8 1993)
i PROGRAH NIS AISIO4 DOE PCHER COMPAt# 9 AGE 19 FILE: COO 7 QUALITY ASSURANCE DEPARTMENT DATE 11/10/93 PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM ! f KEY: ITEM tARBER CO2 HCGUIRE 2 IIGERVICE INSPECTImi RESULTS OUTAGE 8 i ! INSPECTIG4 INSPECTIG4 INSPECTION GEU. ITEM NUtBER ID HUtBER DATE STATUS LIMITED REF. Cott1ENTS l ============ ==================== ========== ========== ========== ==== ======================e======= CO2.010.001 2RNR-2A-INLET 10/26/92 CLR _ N CO2.010.002 2RHR-2A-0UTLET 10/26/92 CLR _ N CO2.021.009A 2SGC-06'A-AFH 08/04/93 CLR _ N
PROGRAti: NI AISIO4 DO E PCHER COMPANY FILE: C0 QUALITY ASSURANCE DEPARTHE POGE 20 PLANT 4 NC UNIT 2 DATE 11/10/93 - KEY: ITEM PAJPSER C05 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM NCGUIRE 2 IfGERVICE ItGPECTIG4 RESULTS DUTAGE 8 IPCPECTION ItCPECT10t4 INSPECTIG4 GEO. ITEM HUtBER ID PUBER OATE STATUS LINITED REF.
=======s==== ==================== ========== ========a=
CotttENTS
========== ==== ==============================
C05.011.001 2CA2FH52-13 08/04/93 CLR _ _ C05.011.022 2CA2FH52-15 08/04/93 CLR _ _ C05.011.024 2CA2FH53-22 08/04/93 CLR _ _ C05.011.025 2CA2FH53-23 08/04/93 CLR _ _ C05.011.026 2CA2FH53-24 08/04/93 CLR _ _ C05.011.057 2CF2FH46-10 06/04/92 CLR _ _ C05.011.050 2CF2FH46-16 06/04/92 CLR _ _ C05.011.059 2CF2FH46-11 06/04/92 CLR _ _ C05.011.244 2N02F-173 10/27/92 CLR _ _ C05.011.245 2N0ZF-292 11/18/92 CLR _ _ C05.011.246 2NDZF-294 11/18/92 CLR _ _ C05.011.247 ZND2'F-186 10/26/92 CLR _ _ C05.011.248 2N02F-188 10/26/92 CLR _ _ C05. 011. 249 ZN02F-189 10/26/92 CLR _ _ C05.011.250 2N02F-191 10/26/92 REC _ _
PROGRAM: HIS A15104 'OtOE PCHER CCHPANY PAGE 21 FILE: C007 GUALITY ASSURAtEE DEPARTMENT DATE 11/10/73 PLANT: 71CGUIRE tHIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI(N SYSTEM KEY: ITEM NUtBER CDS HCGUIRE 2 INSERVICE INSPECTION RESULTS OUTAGE 8 1?EPECTIG4 IPEPECTION IfGPECTIG4 GEU. ITEN NUFEER ID NUNBER DATE STATUS LIMITED REF. CGt1ENTS mamm====sema =====mn=======s===== ==a==s==== ========== ======z=== ==== ==========================raza C05.011+251 ZND2F-199 10/27/92 CLR _ _ C05.011.252 2ND2F-323 11/12/92 CLR _ _ C05.011.253 2H02F-215 10/27/92 CLR _ _ C05.011.254 2ND2F-321 11/12/92 CLR _ _ C05.011.255 2N02F-322 11/12/92 CLR _ _ C05.011.256 ZHD2F-324 11/12/92 ~ CLR _ _ C05.011.257 2N02F-367 12/10/92 CLR _ _ C05.011.258 2ND2F-219 11/12/92 CLR _ _ C05.011.259 2NDZF-221 10/26/92 CLR _ _ C05.011.260 2ND2F-222 10/26/92 CLR _ _ C05.011.261 2ND2F-223 10/26/92 CLR ,, _ C05.011.262 2ND2F-224 10/26/92 CLR _ _ C05.011.263 2ND2F-22$ 10/26/92 CLR _ _ C05.011.264 2ND2F-220 11/02/92 CLR _ _ C05.011.265 2N02F-240 10/26/92 CLR , _
(\ (\ 's PROGRAM. NI FILE: PLANT: C HCGU ISIO4 LHIT 2 DC E PCHE:t COMPANY CJ'.LITY ASSURANCE DEPARTNE PRE-SERVICE AND IN-SERVICE ItGPECTICH SYSTEM PAGE 22 DATE 11/10/93 ( REY: ITEM NUfBER COS MCGUIRE 2 ItGERVICE ItGPECTION RESULTS OUTAGE 8 IPGPECTIDH IPGPECTICH ItGPECTIDH GES. ITEM NUPSER ID NUPBER OATE STATtJS LIMITED REF. CL*PTNTS ssenss==sssa sasssusasssseummasas sansssssus assammassa masassasus ==== massassassasssss===sss=ssussas C05.011.266 2ND2F-230 10/27/92 CLR _ _ . I l C05.011.267 2N02F-231 10/27/92 CLR _ _ C05.011.268 2N02F-232 10/27/92 CLR , _ C05.011.269 2ND2F-216 11/18/92 CR _ _ C05.011.270 2NO2F-239 10/26/92 CLR _ _ C05.011.271 2ND2F-242 10/27/92 CLR _ _ C05.011.272 2ND2F-246 10/27/92 CLR _ _ l C05.011.273 2ND2F-355 10/27/92 CLR _ _ l C05.011.274 2N02F-247 10/27/92 CLR _ _ l i C05.011.275 2ND2F-277 10/?1/92 CLR , _ C05.011.276 2N02F-269 10/21/92 CLR _ _ l C05.011.277 2ND2F-271 10/21/92 CLR _ _ C05.011.278 2ND2F-263 12/10/92 CLR _ _ 005.011.279 2ND2F-276 10/21/92 C' R _ _ I C05.011.280 2N02F-274 10/21/92 CLR _ _ i
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( 'N PROGRAM: N AISIO4 DUXE Pt24E2 COMPANY FILET C Pt.GE 23 QUALITY ASSURLNCE DEPARTPE DATE 11/10/93 PLANT MC UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPSER C05 HCGUIRE 2 INSERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTION IPGPECTION ItGPECTION GEG. ITEM NUr1BER ID NUMBER DATE STATUS LIMITED REF. mas ssess=== ========ussensuurzes ========== ========== COMMENTS
========== ===s ====mer===es===========ess====
C05.011.283 2ND2FH15-6 11/02/92 CLR _ _ C05.011.285 2N02FH16-15 11/02/92 CLR _ _ C05.011.286 ZND2FH16-13 11/02/92 CLR _ _ C05.011.287 2ND2FH16-16 11/02/92 CLR _ _ C05.011.289 2N02FH17-12 10/26/92 CLR _ _ C05.011.290 2N02FH17-20 10/26/92 CLR _ _ C05.011.291 2ND2FH17-3 10/26/92 CLR _ _ C05.011. 2 94 2ND2FH17-14 10/26/92 CLR _ _ C05.011.296 2ND2FH18-6 10/26/92 CLR _ _ C05.011.300 2ND2FH18-2 10/26/92 CLR _ _ C05.011.301 2N02FH18-3 10/26/92 CLR _ _ C05.011.302 2N02FH19-1 10/26/92 CLR _ _ C05.011.303 2ND2FH19-5 10/26/92 CLR _ _ C05.011.304 2ND2FH19-3 10/26/92 CLR _ _ C05.011.305 2ND2FH19-8 10/26/92 CLR _ _ i i l I l i I
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N' N -PROGRAM: NIS AISIO4 DUKE PCHER COMPANY PAGE 24 \ FILE: C007 QUALITY ASSURANCE DEPART? TNT - OATE 11/10/93 PLANT: NCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTICH SYSTEM KEY: ITEM HutSER C05 HCGUIRE 2 ItGERVICE ItGPECTIG4 RESULTS OUTAGE 8 ItGPECTION ItGPECTION ItGPECTICH GEO. ITEM NUtt3ER 10 NUPSER DATE STATUS LIMITED REF. C0ff1ENTS
==s:::: ==== sussus==ssess======= sus ====ssa ========== ========== ==== =======sss=ns==s s============
C05. 011. 306 2N02FH19-12 10/26/92 CLR ,,, _ _ C05.011.311 2ND2FH20-10 10/26/92 CLR , _ C05.011.356 2NI2F-610 07/19/93 CLR _ ,, C05.011.357 EN12F-611 07/19/93 CLR _ _ C05.011.358 2NI2F-617 07/19/93 CLR _ _ C05.011.370 2RN2F-1500 07/19/93 CLR ,, _ C05.011.607 2SV2FH9-8 06/04/92 CLR _ _ C05.011.608 2SV2FM9-4 06/04/92 CLR _ _ , C05.012.211 2ND2F-186L 10/26/92 CLR ,, _ C05.012.212 2ND2F-188L 10/26/92 CLR _ _ C05.012.213 2ND2F-199L 10/27/92 CLR _ _ C05.012.214 2ND2F-322L 11/12/92 CLR _ _ C05.012.215 2N02F-324L 11/12/92 CLR ,, ,,, C05.012.216 2ND2F-367L 12/10/92 CLR _ _ C05.012.217 ZNO2F-233L 10/27/92 CLR _ _
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PROGRAMt NI AISIO4 DCE PCHER CG1PANY FILE; CO QUALITY ASSURANCE DEPARTME PAGE 25 k FLANT: NC UNIT 2 DATE 11/10/93 KEY: ITEM PAREER C05 PRE-SERVICE ANO IN-SERVICE ItGPECTION SYSTEM HCGUIRE 2 ItGERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTION ItGPECTIQ4 INSPECTION GEU. ITEN t& BER ID PU1BER DATE STAIUS LIMITED REF. C0ft4ENTS
============ ==================== ========== ========== ========== ==== ==============================
C05.012.218 ZN02F-242L 10/27/92 CLR _ _ C05.012.219 2ND2F-269L 10/21/92 CLR _ _ C05.012.220 2N02F-271L 10/21/92 CLR _ _ C05.012.351 ENI2F-610L 07/19/93 CLR _ _ C05.012.352 ZNI2F-611L 07/19/93 CLR _ _ C05. 012. 353 2NI2F-617L 07/19/93 CLR _ _ C05.012.800 2VQ2FHS-4L 10/21/92 CLR _ _ C05.012.801 2VQ2FHS-11L 10/21/92 CLR _ _ C05.012.802 2VQ2FH5-15L 10/21/92 CLR _ _ C03.027. 050 2CF2FH13-1 01/22/92 CLR L Y OUT.8 NON-ISI EXAMINATIM4 C05.021.352 2CF2FH13-12 01/22/92 CLR L Y OUT.8 HON-ISI EXAMINATION C05.021.054 2CFZFH15-1 01/22/92 CLR L Y CER.8 NON-ISI EXAMINATImi C05.021.056 2CF2FH15-12 01/22/92 CLR L Y OUT.8 NCH-ISI EXAMINATION C05.021.202 ZND2F-243 12/16/92 REC _ Y 92.3% COVERAGE C05.021.202A 2N02F-243 12/09/92 CLR _ _
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-, i PROGRAM: NIS AISIO4 DUKE PCHER COMPANY PAGE 26 /
FILET C007 a QUALITY ASSURANCE DEPARTHENT DATE 11/10/93 PLANT: MCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE DGPECTION SYSTEM KEY: ITEM t m ER C05 MCGUIRE 2 ItGERVICE ItGPECTIG4 RESULTS OUTAGE 8 ItGPECTIG4 ItGPECTIG4 ItGPECTIG4 CEO. ITEM t N ER IDP M ER DATE STATUS LIMITED REF. CM91ENTS sassassasssa seassssssssssssemass ass =seness aussssssas ausssssssa mass assassssssssssssssssssssssssas C05.021.662A 2SM2FN8-5 06/18/92 CLR _ _ PIR 2M92-0102 C05.021.663A ESM-5A-D 06/18/92 CLR _ _ PIR 2M92-0102 C05. 021.664 A 2SM-5A-E 06/18/92 CLR _ _ PIR ZM92-0102 C05.021.665A ESM-5A-F 06/18/92 CLR _ _ PIR 2M92-0102 C05.021.677 2SM201-X 08/09/93 REC _ Y 100% EXAMINED C05.021.677A 2SM201-X 08/04/93 CLR _ _ C05.021.679 2SM2FM-9-9 06/04/92 CLR _ N 100% EXAMINED C05.021.679A 2SM2FN-9-9 06/04/92 REP _ ,, PIR 2M92-0102 C05.021.680 2SM-50-D 06/04/92 CLR _ N 100% EXAMINED C05.021.680A ESM-5D-D 06/04/92 CLR _ _ C05.021.681 2SM-5D-E 06/04/92 CLR _ N 100% EXAMINED C05.021.681A ZSM-50-E 06/04/92 CLR _ _
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PROGRAM: NIS QAISIO4 DtKE P0HER C@tPANY PAGE 27 FILE: C007 QUALITY ASSURANCE DEPARTMENT OATE 11/10/93 PLAlif t NCCUIRE tR4IT 2 PRE-SERVICE Af40 IN-SERVICE ItGPECTION SYSTEM KEY: ITEtt IAJteER C06 HCGUIRE 2 IPGERVICE IfGPECTI'R4 RESULTS OUTAGE 8 ItGPECTICN ItGPECTIG4 IPGPECTIG4 GEO. ITEN NUtBER ID NutBER DATE STATUS LIMITED REF. CCHtENTS nusmussensas assassammesses====== ========== maass====s ass ======= ==== =======ssanssenessansssssmzens C06.020.001 EF.*-1-1 06/04/92 CLR _ _ C06.020.002 2SV-1-2 06/04/92 CLR _ _ C06.020.003 2SV-19-1 06/04/92 CLR _ _ C06.020.004 2SV-19-2 06/04. 2 CLR _ _
CUO7135 2 W.M NISIRUNU-QAISIO4 tiCGUIRE UNIT 2 DUKE POHER COMPAt# QUALITY ASSURANCE DEPARTMENT PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEH OtJTAGE s 5 PAGE 34 DATE 11/10/93
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ITEM HUMBER 002 MCGUIRE 2 ItGERVICE IfGPECTION RESULTS IfGPECTION INSPECTION GES. ItGPECTION LIMITED REF. CCHMENTS ITEH tuiDER 10 tGMBER DATE STATUS sass = sass ======s33 ==ss :::s===s::::s=========:::s3s= sesssss===ss s===sr==sss=====s s ass =sss=ss 002.020.002 2HCA-SA-1J' 06/24/92 CLR , , i i I . O I
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f x PROGRAM: NIS AISIO4 DC E PCHER COMPANY PAGE 36 FILE CO QUALITY ASSURAt:CE DEPA:TME DATE 11/10/93 PLANT: McCA)I LNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NutSER E01 MCGUIRE 2 ItGERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTICt1 ItGPECTION INSPECTIG4 GEU. ITEM NUtBER 10 PRABER DATE STATUS LIMITED REF. C0tt1ENTS smesss==es== ===s===susssss===ses =====ssass ========== ========== ==== ==ss===================s=====s E01.001.003 2RCP-2C 07/27/93 CLR _ t4 100% EXAMINED
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PROGRAM: NIS AISIO4 DCE PCHE3 CCHPANY PAGE 37 N / FILE: Coo? QUALITY ASSURANCE DEPA%THENT DATE 11/10/93 D/ PLANT: NCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE IPCPECTION SYSTEM KEY: ITEM NUtBER E03 MCGUIRE 2 INSERVICE ItCPECTION RESULTS CUTAGE 8 ItCPECTION ItGPECTImi ItGPECTICR4 GEd. ITEN NtJBER ID NutBER DATE STATtJS LIMITED REF. CCt91ENTS sassasimmans messassassassasssses samassamma susssssssa seams ===ss suas massamass=ssassumassamassus=== E03.001.003 2tC2FH22-6 07/27/93 CLR _ N 98.6% EXAMINED E03.001.003A 2NC2FH22-6 07/08/93 CLR _ _ E03.001.004 ENC 2FH22-7 08/18/93 CLR _ N 100% EXAMINED E03.001.004A ENC 2TH22-7 07/08/93 CLR _ _ E03.001.005 2NC2FH22-9 07/27/93 CLR _ N 96.9% EXAHINE3 E03.001.005A 2NC2FH22-9 07/08/93 CLR _ _ E03.001.006 ZtC2FH22-11 08/18/93 CLR _ N 100% EXAMINED E03.001.006A 2NC2FH22-11 07/08/93 CLR _ _
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PROGRAN: NL l FILE: CG%, ,[--QAISIO4 Ot*E PONER CCHPANY \ PLANT: QUALITY ASSURANCE DEPARTMEN- PAGE 33 HCGUIRE t#41T 2 DATE 11/10/93 KEYS ITEN NUPEER E04 PRE-SERVICE AND IN-SERVICE INSPECTIGd SYSTEM HCGUIRE 2 IfGERVICE ItGPECTION RESULTS OUTAGE 8 ITEN NUHDER ItGPECTID4 INSPECTIQ4 ItGPECTIO4 GEO. ID NutSER DATE STATUS LIMITED
============ ==================== ========== REF. C0ft1ENTS
========== ========== ==== ==============================
E04.001.011 2SGC 07/29/93 CLR _ _ ,_ __ _ , , , _ _ - - _ - - - - - - - - - " ^- _ , , _ , , . . .- - - -
['N i s, . PROGRAM: NISI FILE: C007 1S104 OtEE P0HER COMPANY QUALITY ASSURAtaCE DEPARTMENT
\,b PAGE 39 OATE 11/10/93 PLANT: HCGUIRE Lt4IT 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEN PAPOER F1. MCGUIRE 2 ItGERVICE INSPECTI0t4 RESULTS OUTAGE 8 IPCPECTION ItGPECTIG4 INSPECTIG4 GEU.
ITEN tA2EER ID NUtBER CATE STATUS LIMITED REF. CGt1ENTS
==essen==ms us==ss===sssemss==== ms=====srs ========== sess====== mass =_ ==========: =========== m=3 F1.01.737 2PZR-LUGS 08/11/93 CLR _ _
F1.01.738 2PZR-BRACKETS 08/07/93 CLR _ ,, F1.02.041 2-NCA-CA-084 06/03/92 REC _ _ F1.02.044 2-HC A-C A-088 06/03/92 CLR _ _ F1.02.045 2-MCA-CA-120 06/03/92 CLR _ _ F1.02.056 2-HCA-CA-132 06/03/92 CLR _ _ F1.02.057 2-NCA-CA-134 06/03/92 CLR _ _ F1.02.058 2-NCA-CA-139 06/03/92 CLR _ _ F1.02.059 2-NCA-CA-140 06/03/92 CLR _ _ F1.02.060 2-HCA-CA-141 06/03/92 CLR _ _ F1.02.061 2-HC A-C A-142 06/03/92 CLR _ _ F1.02.062 2-HCA-CA-144 06/03/92 CLR _ _ F1.02.063 2-HCA-CA-145 06/03/92 CLR _ _ F1.02.178 2-MLA-VQ-5001 07/22/93 CLR _ _ F1.02.180 2-NCR-YQ-4002 07/23/93 CLR _ _
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PROGRAM: NISC ,AISIO4 DL%E P0HER CCHPANY PAGE 40 FILET COO 76 ,/ r*JALITY ASStJ,tANCE DEPARTMENT'\d/ DATE 11/10/73 PLANTS NCGUIRE LINIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM tAABER F1. NCGUIRE 2 INSERVICE ItCPECTImi RESULTS CR.fTAGE 8 IPCPECTION ItGPECTIDH ItGPECTICH GEO. ITEN taJtBER ID NUMBER DATE STATUS LIMITED REF. C0tt1ENTS
============ ==================== ===n====== ========== ========== ==== ==============================
F1.02.184 2-MCA-VQ-5014 10/22/92 CLR , _ F1.02.185 2-NCA-VQ-5016 10/21/92 CLR _ _ F1.02.186 2-NCA-VQ-5017 10/21/92 CLR _ _ F1.02.187 2-HCA-VQ-5018 10/21/92 CLR _ _ F1.02.357 2-NCA-SV-053 06/03/92 REC _ _ F1.02.358 2-NCA-SV-055 06/03/92 CLR _ _ F1.02.429 2-HCA-ND-5480 10/21/92 CLR _ _ F1.02.430 2-NCA-ND-5482 11/05/92 CLR ,, _ F1.02.431 2-NCA-NO-5483 10/21/92 CLR _ _ F1.02.454 2-NCA-NO-5502 10/28/92 CLR _ _ F1.02.455 2-NCA-NO-5503 10/21/92 REC _ _ F1.02.456 2-NCA-ND-5504 10/21/92 REC _ ,, F1.02.457 2-HCA-ND-5505 10/21/92 REC _ _ F1.02.458 2-MCA-ND-5506 11/05/92 CLR _, _ F1.02.459 2-HCA-ND-5507 11/05/92 CLR _ _ t
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PROGRAM: NIS FILE: CUJ SIO4 DCE PO4E2 COMPAf# ' (\ QUALITY ASSURANCE DEPARTHEt# N / PAGE 41 DATE 11/10/93 PLANT: HCGUI UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEN NUtBER F1. HCGUIRE 2 ItGERVICE ItGPECTIG4 RESULTS OUTAGE 8 ItGPECTICH INSPECTION ItGPECTIm1 GEU. ITEM PAA1 DER ID NutBER DATE STATUS LIMITED REF. Cutt 1ENTS
===susssss== sass =ssesse====== sus ===ss===== es===ssans ========== ==== ==============sammes===mus====
F1.02.461 2-NCA-ND-5509 10/21/92 REC _ _ F1.02.463 2-NCA440-5560 10/21/92 CLP ,,, _ F1.02.465 2-NCA-ND-5601 10/22/92 REC _ _ F1.02.466 2-HCA-ND-5602 11/05/92 CLR _ _ F1.02.467 2-NCA-ND-5603 11/05/92 CLR _ _ F1.02.469 2-NCA44D-5605 10/21/92 REC _ _ F1.02.470 2-HCA-ND-5606 10/22/92 CLR _ _ F1.02.471 2-NCA-ND-5607 10/22/92 CLR _ _ F1.02.472 2-HCA-ND-5608 10/23/92 CLR _ _ F1.02.527 2-HCA-ND-6127 11/05/92 CLR _ _ F1.02.528 2-NCA-ND-6128 10/22/92 CLR _ _ F1.02.529 2-NCA-ND-6129 10/22/92 CLR _ _ F1.02.530 2-NCA-ND-6130 10/21/92 CLR _ _ F1.02.531 2-NCA-No-6131 10/21/92 CLR _ _ F1.02.532 2-HCA-ND-6181 10/21/92 CLR _ _
,m w ,,y - -- y -
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PROGRAM: NI AltIO4 FILE: CO OtDE PCHER COMPANY QUALITY ASSURAtaCE DEPART POCE O2 PLANT: HC Utf1T 2 DATE 11/10/93 KEY: ITEH NutBER F1. PRE-SERVICE AND IN-SERVICE IfGPECTION SYSTEM MCGUIRE 2 IFGERVICE Ii;SPECTION RESULTS CUTAGE 8 INSPECTION ItGPECTION ItGPECTIO4 GEU. ITEHPARSER 10 NutSER DATE STATUS
============ ==================== ========== LIMITED REF. C0tHENTS
=s======== ========== ==== ==============================
F1.02.533 2-HCA-ND-6201 10/21/92 CLR _ _ F1.02.534 2-HCA-ND-6202 10/21/92 CLR _ _ F1.02.535 2-NCA-ND-6203 10/21/92 CLR _ _ F1.02.536 2-NCA-ND-6204 10/21/92 CLR _ _ F1.02.537 2-HCA-ND-6205 11/05/92 CLR _ _ F1.02.536 2-HCA-ND-6209 10/21/92 CLR _ _ F1.02.539 2-HCA-ND-6210 10/21/92 CLR _ _ F1.62.541 2-NCA-ND-6212 10/23/92 CLR _ _ F1.02.542 2-NCA-ND-6213 10/24/92 REC _ _ F1.02.543 2-NCA-ND-6215 10/24/92 REC _ _ F1.02.544 2-HCA-ND-6220 10/21/92 CLG _ _ F1.02.545 2-HCA-ND-6221 10/21/92 CLR _ _ F1.02.546 2-NCA-ND-6222 10/21/92 CLR _ _ F1.02.547 2-f1CA-ND-6223 10/21/92 CLR _ _ F1.02.548 2-NCA-ND-6224 10/21/92 REC _ _
f% N PROGRAM: N AIS104 i FILE: OC E P0HE3 COMPANY \, # PLANT: NC (#41T 2 CJALITY f.SSinANCE DEPA:THEkr PACE 43 KEY: ITEM NUtBER F1. PRE-SERVICE AND IN-SERVICE INSPECTImi SYSTEM DATE 11/10/93 11CGUIRE 2 INSERVICE INSPECTION RESULTS OUTAGE 8 ITEM NtkSER ID Nut 2ER INSPECTION INSPECTIQ4 INSPECTION GEU. as=_-===ssaan OATE STATUS LIMITED
===em=ssus====mssess ========== ========== REF. C&t1ENTS
========== ====
==s===========================
F1.02.549 Z-NCA-to-6225 10/21/92 ' REC _ _ F1.02.550 2-NCA-ND-6260 10/21/92 CLR _ _ F1.02.551 2-HCA-ND-6280 10/21/92 CLR _ _ F1.02.552 2-NCA-ND-6281 10/21/92 CLR _ _ F1.02.553 2-NCA-ND-6001 10/21/92 CLR _ _ F1.02.554 2-NCA-ND-6002 10/21/92 CLR _ _ F1.02.555 2-NCA-ND-6003 10/21/92 CLR _ _ F1.02.556 2-NCA-ND-6004 10/21/92 CLR _ _ Fl.02.557 2 -t1CA-NO-6005 10/21/92 CLR _ _ F1.02.558 2-NCA-ND-6006 10/21/92 CLR _ _ F1.02.559 2-NCA-ND-6007 10/22/92 CLR _ _ F1.02.560 2-HCA-ND-6008 10/22/92 REC _ _ F1.02.561 2-NCA-ND-6009 10/21/92 CLR _ _ F1.02.562 2-NCA-ND-6217 10/21/92 CLR _ _ F1.02.563 2-NCA-ND-6218 11/05/92 CLR _ _ _ _ . . . . _ _ _ _ _ _.___._-_._2_ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
PROGRAM: NI FILES C00
-qAISIO4 DUKE P0HER CmPANY
\j N
PAGE 44 PLANTt MCCUIRE UNIT 2 QUALITY ASSURANCE DEPARTHENT PRE-SERVICE AND IN-SERVICE INSPECTim SYSTEN DATE 11/10/93 KEYS ITEN takBER F1. MCGUIRE 2 INSERVICE ItGPECTION RESULTS OUTAGE 8 INSPECTIm ItGPECTIcti ItGPECTION CEO. ITEN tu SER IDPUeER DATE STATU3
============ ==================== ========== LIMITED REF. Cett1ENTS
========== ========== ==== ==============================
F1.02.564 2-HCA-ND-6219 11/05/92 CLR _ _ F1.02.565 2-NCA-ND-5604 11/05/92 CLR _ _ F1.02.652 2-HCA-NI-7003 03/03/92 CLR _ _ F1.02.653 2-HCA-NI-7004 02/09/93 CLR _ _ F1.03.099 2-NCA-CA-5611 06/11/92 REC _ _ F1.03.100 2-HCA-CA-5613 01/05/93 CLR _ _ F1.03.101 2-NCA-CA-5614 01/05/93 CLR _ _ F1.03.102 2-HCA-CA-5615 01/05/93 CLR _ _ F1.03.103 2-NCA-CA-5616 01/05/93 CLR _ _ F1.03.104 2-HCA-CA-5617 01/05/93 CLR _ _ F1.03.105 2-NCA-CA-5618 06/09/92 CLR _ _ F1.03.106 2-HCA-CA-5619 06/09/92 CLR _ _ F1.03.107 Z-NCA-CA-5621 06/09/92 CLR _ _ F1.03.au8 2-HCA-CA-5622 06/11/92 CLR _ _ F1.03.109 2-HCA-CA-5624 06/11/92 CLR _ _
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PROGRAM: NIS AIS104 DLAE PCHER CD1PANY \ PAGE 45 V FILET C0071 QUALITY ASSURANCE DEPARTHENT DATE 11/10/93 PLANT: HCGUIRE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM PAJtBER F1. NCGUIRE 2 INSERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTION INSPECTIO4 ItGPECTION GEO. ITEM HUtBER ID TAM 3ER DATE STATUS LIMITED REF. CGt1ENTS sassans===== ============sss===== ========== ========== =s======== sess 3 =====sss==================== F1.03.110 2-NCA-CA-5625 06/11/92 CLR _ _ F1.03.111 2-HCA-CA-5626 06/11/92 CLR _ _ F1.03.112 2-NCA-CA-5627 06/11/92 CLR _ _ F1.03.113 2-NCA-CA-5628 06/11/92 CLR _ _ F1.03.114 2-NCA-CA-5629 06/11/92 REC _ _ F1.03.115 2-HCA-CA-5630 06/09/92 CLR _ _ F1.03.116 2-HCA-CA-5632 06/09/92 CLR _ _ F1.03.117 2-NCA-CA-5633 06/09/92 CLR _ _ fl.03.118 2-NCA-CA-5634 06/03/92 CLR _ _ F1.03.119 2-NCA-CA-5638 06/11/92 CLR _ _ F1.03.120 2-NCA-CA-5639 06/11/92 CLR _ _ F1.03.121 2-NCA-CA-5641 12/30/92 CLR _ _ F1.03.122 2-HCA-CA-5642 01/05/93 CLR _ _ F1.03.123 2-HCA-CA-5802 06/11/92 REC _ _ F1.03.124 241CA-CA-5803 06/11/92 CLR _ _ t l i t .r*
[ 'N . PRNRAM: NIS AISIO4 DUKE P0HED CD1PANY s
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PAGE e,6 ( h 3 V / FILE: COO 7 GUALITY ASSURANCE OEPA3THENT'N_., DATE 11/10/V3 PLANT: HCGUI UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEN ta)MBER F1. MCGUIRE 2 ItGERVICE ItGPECTIDH RESULTS OUTAGE 8 ItCPECTION ItGPECTI(24 ItGPECTION CEU. ITEN PAREER 10 HUtBER DATE STATUS LIMITED REF. CutttENTS
============ sms===sansus=====sss ======== . ===s ===== ====s ==== ==== ss========s: ::s============ss F1.03.125 2-HC A-C A-5804 08/24/93 CLR _ _
F1.03.126 2-HC A-C A-5805 08/24/93 CLR _ _ _ F1.03.127 2-HCA-CA-5806 01/11/93 CLR _ _ F1.03.128 2-HC A-C A-5807 01/11/93 CLR _ _ F1.03.129 2-HCA-CA-5808 01/11/93 CLR _ _ F1.03.130 2-HCA-CA-5809 01/11/93 CLR _ _ F1.03.131 2-NCA-CA-5810 01/11/93 CLR _ _ F1.03.132 2-HCA-CA-5811 01/11/93 CLR _ _ F1.03.133 2-HCA-CA-5812 12/30/92 CLR _ _ F1.03.134 2-NCA-CA-5813 12/30/92 REC _ _ F1.03.135 2-NCA-CA-5814 12/30/92 CLR _ _ F1.03.136 2-NCA-CA-5816 06/11/92 CLR _ _ F1.03.137 2-HCA-CA-5817 08/24/93 CLR _ _ F1.03.138 2-NCA-CA-5818 08/24/93 CLR _ _ F1.03.139 E-HCA-CA-5819 01/11/93 CLR _ _
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'\G PAGE 47 FILE: C007133 QUALITY ASSURANCE DEPARTNENT DATE 11/10/93 PLANTI HCGUIRE (JNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEH KEY: ITEM NutSER F1. MCGUIRE 2 ItGERVICE ItGPECTION RESULTS CUTAGE 8 ItGPECTION ItGPECTICt1 ItGPECTION GEO.
ITEM PAJteER ID PAJtBER DATE STATUS LIMITED REF. COMMENTS ss====sussse ==s::s::============ ==rzz=es== ========== ========== n=== ============s33 ::es========== F1.03.140 2-NCA-CA-5820 01/11/93 CLR _ _ F1.03.141 2-NCA-CA-5821 01/11/93 CLR _ _ F1.03.142 2-NCA-C A-5822 01/11/93 CLR _ _ F1.03.143 2-HCA-CA-5824 01/11/93 CLR ,,, _ F1.03.144 2-NCA-CA-5825 01/11/93 CLR ,,, , F1.03.145 2-NCA-CA-5826 12/30/92 CLR _ ,, F1.03.146 2-NCA-C A-582 7 12/30/92 REC _ _ F1.03.147 2-91C A-CA-5828 12/30/92 CLR ,,, ,,, F1.03.148 2-NCA-CA-5829 12/30/92 CLR _ , F1.03.205 2-NCA-SA-5075 06/24/92 CLR _ _ F1.C3.206 2-NCA-SA-5086 06/03/92 REC _ _ A
/ s B. Items examined by Pressure Testing
- 8. J Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2)
Drawing = Number of the Flow Diagram Examination Date = Latest examination date Condition = Partial or Complete test Status = Clear, Recordable or Reportable Comments = General and/or Detail Description
- Page2 of 4 Refueling Outage Report McGuire Unit 2 Revision 0 Section 5 November 10,1993
al f Results of Pressure Testine Insoections Performed Durine Oulace 8 s 4 i i 3- , s i i i e ? i i l Refueling Outage Report Page3 of 4 McGuire Unit 2 Revision 0 Section 5 November 10,1993
j V i November 16,1993 i, Memo To File ;!
Subject:
McGuire Nuclear Station, Unit 2 1st Ten Year Inspection Interval Pending Pressure Test Items . The following Items were not completed during refueling outage 8 and are 3 scheduled for refueling outage 9.. All of the listed Items are projected to be complete i before the end of the first ten year inspection interval with the exception ofItems j C07.021.007 and D02.12.017. We are in the process of contacting the Nuclear 1 Regulatory Commission with these two Items, i' A C07.011.022 C07.021.011 C07.021.033 C07.021.005 C07.021.017 C07.021.048
'Q- C07.021.006 C07.021.018 D02.012.017 :
C07.021.007 C07.021.028 D02.012.018 C07.021.009 C07.021.029 D02.012.029 . 007.021.010 C07.021.031 i l P P W fY Jim Boughman ! _ Nuclear Services / QATS 1 r
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- 40. 1 i A L5/93 g~ % )
McGUIRE UNIT NUMBER 2 PRES $URE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEM NO. DRAWING DATE CONDITION STATUS B15.010.001 MC-2553-1.0 08/30/93 COMPLETE CLEAR B15.020.00'1 MC-2553-2.0 08/30/93 COMPLETE CLEAR B15.030.001 MC-2553-1.0 08/30/93 COMPLETE CLEAR B15.030.002 MC-2553-1.0 08/30/93 COMPLETE CLEAR B15.030.003 MC-2553-1.0 08/30/93 COMPLETE CLEAR ,- B15.030.004 MC-2553-1.0 08/30/93 COMPLETE CLEAR B15.050.001 MC-2553-1.0 08/30/93 COMPLETE RECORDABLE B15.050.002 MC-2553-2.0 08/30/93 COMPLETE CLEAR B15.050.004 MC-2554-1.0 08/30/93 COMPLETE CLEAR B15.050.000. MC-2554-1.1 08/30/93 COMPLETE CLEAR r B15.050.006 MC-2554-1.2 08/30/93 COMPLETE CLEAR B15.050.007 MC-2561-1.0 08/30/93 COMPLETE CLEAR B15.050 008 MC-2562-1.0 08/30/93 COMPLETE CLEAR B15.050.009 MC-2562-2.0 08/30/93 COMPLETE CLEAR B15.050.010 MC-2562-2.1 08/30/93 COMPLETE CLEAR D15.050.011 MC-2562-3.0 08/30/93 COMPLETE CLEAR B15.051.00?' MC-2561-1.0 08/27/93 COMPLETE CLEAR _ _ _ _ . _ _ . _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ . _ , _ _ _ . _ . _ . _ . . - . . . . ~ , _. . . . _ _ _ _ . . . . . . _ . . _ . _. . _ _ . . . _ _. _ _ . . , . _ . . . _ . _ _ . . _ . . _ _ . . , . _
N - ( NO. 2 ( G r15/93 k McCUIRE UNIT NUMBER 2 d PRESSURE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEM NO. DRAWING DATE CONDITION STATUS B15.051.009 MC-2562-2.0 08/27/93 COMPLETE CLEAR B15.051.010 MC-2562-2.1 08/27/93 COMPLETE CLEAR B15.051.011 MC-2562-3.0 08/27/93 COMPLETE CLEAR D15.051.012 MC-2562-3.1 08/27/93 COMPLETE CLEAR B15.060.001 MC-2553-1.0 08/30/93 COMPLETE RECORDABLE B15.060.002 MC-2553-1.0 08/30/93 COMPLETE CLEAR B15.060.003 MC-2553-1.0 08/30/93 COMPLETE RECORDABLE B15.060.004 MC-2553-1.0 08/30/93 COMPLETE RECORDABLE C07.010.001 MC-2563-1.0 10/16/92 COMPLETE CLEAR C07.010.002 MC-2563-1.0 08/19/92 COMPLETE CLEAR , C07.011.001 MC-2591-1.1 06/22/93 COMPLETE CLEAR C07.011.002 MC-2591-1.1 06/22/93 COMPLETE CLEAR C07.011.003 MC-2591-1.1 06/22/93 COMPLETE CLEAR C07.011.004 MC-2591-1.1 06/22/93 COMPLETE CLEAR C07.011.011 MC-2561-1.0 ~08/19/93 COMPLETE CLEAR C07.011.012 MC-2561-1.0 08/19/93 COMPLETE CLEAR C07.011.013 MC-2562-2.0 08/30/93 COMPLETE CLEAR _ - - . _ - _ , . - - . - - . . - - . _ _.-;__.--.__-___. . . . , . . . , - _ . . . - . . _ . . . - . . _ - _ . _ . . , - . - - ._ _ _ ._ . .- _ _n
+<
i Lac ; ' ~ McCUIPE UNIT NOMEER 2 V PRESSURE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEM NO. DRAWING DArg CONDITION STATUS C07.011.014. MC-2562-2.0 08/30/93 COMPLETE CLEAR , C07.011.015 MC-2562-2.1 08/30/93 COMPLETE CLEAR C07.011.016 MC-2562-2.1 08/30/93 COMPLETE CLEAR C07.020.001 MC-2554-3.1 05/07/92 COMPLETE CLEAR C07.020.002 MC-2561-1.0 05/07/92 COMPLETE CLEAR l C07.020.003. MC-2562-3.0 03/29/93 COMPLETE PICORDABLE C07.020.004 MC-2562-3.1 06/30/92 COMPLETE CLEAR C07.020.005 MC-2563-1.0 10/16/92 COMPLETE CLEAR C07.020.006 MC-2554-2.0 05/07/92 COMPLETE CLEAR h C07.020.007 MC-2554-3.0 05/07/92 COMPLETE CLEAR C07.020.012 MC-1554-5.0 05/07/92 COMPLETE CLEAR i C07.021.002 MC-2553-2.0 08/26/93 COMPLETE CLEAR , C07.021.004 MC-2553-4.0 08/02/93 COMPLETE CLEAR C07.021.005 MC-2554-1.0 08/27/93 PARTIAL CLEAR 1, C07.021.006 MC-2554-1.1 08/27/93 PARTIAL CLEAR C07.021.008 . MC-2554-1.3 08/27/93 COMPLETE CLEAR C07.021.010 MC-2554-3.0 10/27/93' PARTIAL CLEAR 1
=, ev,%..-w+,- * .-,- , , - ,#wr-- w--r- ew -N w-wwe wv --- e ,- - w , - - = - - - - - - - - a- w--e=* --w- -- -
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5/93 NcCUIRE UNIT NUMBER 2 PRESSURE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEM NO. DRAWING DATE CONDITION STATUS C07.021.016 MC-2556-3.0 08/27/93 COMP LETE CLEAR C07.021.017 MC-2561-1.0 08/19/93 PARTIAL CLEAR C07.021.018 MC-2562-1.0 07/07/93 PARTIAL CLEAR C07.021.019 MC-2562-2.0 08/30/93 COMPLETE CLEAR C07.021.020 MC-2562-2.1 08/30/93 COMPLETE CLEAR C07.021.021 MC-2562-3.1 08/30/93 COMPLETE CLEAR C07.021.023 MC-2563-1.0 10/27/93 COMPLETE CLEAR C07.021.027 MC-2571-1.0 10/27/93 COMPLETE CLEAR C07.021.028 MC-2572-1.0 08/19/93 PARTIAL CLEAR C07.021.034 MC-2584-1.0 06/22/93 COMPLETE CLEAR C07.021.035 MC-2591-1.1 06/22/93 COMPLETE RECORDABLE C07.021.036 MC-2592-1.0 08/30/93 COMPLETE CLEAR C07.021.037 MC-2593-1.0 08/30/93 COMPLETE CLEAR C07.021.038 MC-2593-1.2 08/30/93 COMPLETE CLEAR C07.021.039 MC-2593-1.3 08/30/93 COMPLETE RECORDABLE C07.021.040 MC-2617-1.0 06/22/93 COMPLETE CLEAR C07.021.041 MC-2562-3.0 09/02/93 CCMPLETE CLEAR
).
/15 3
- McGUIRE UNIT NUMBER 2
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PRESSURE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEM NO. DRAWING DA7g CONDITION STATUS C07.021.043 MC-2565-1.0 08/27/93 COMPLETE CLEAR C07.021.044 MC-2565-1.1 08/27/93 COMPLETE CLEAR C07.021.045 MC-2604-3,0 07/14/93 COMPLETE CLEAR C07.021.046 MC-1599-2.2 07/12/93 COMPLETE CLEAR C07.021.047 MC-2605-2.2 07/15/93 COMPLETE CLEAR C07.021.049 MC-2605-1.14 07/15/93 COMPLETE CLEAR C07.021.050 MC-2605-1.16 07/15/93 COMPLETE CLEAR C07.021.051 MC-2605-1.2 07/15/93 COMPLETE CLEAR C07.021.052 MC-2605-1.3 07/15/93 COMPLETE CLEAR C07.021.053 MC-2558-4.0 08/26/93 COMPLETE CLEAR C07.030.001 MC-2554-3.1 05/07/92 COMPLETE CLEAR C07.030.002 .MC-2554-3.1 04/09/92 COMPLETE CLEAR C07.030.005 MC-2563-1.0 10/16/92. COMPLETE CLEAR C07.030.006 MC-2563-1.0 08/19/92 COMPLETE CLEAR
-C07.030.007 MC-2562-3.0 06/30/92 COMPLETE CLEAR C07.030.008 MC-2562-3.0 03/29/93 COMPLETE CLEAR C07.031.001' MC-2554-3.0 09/27/92 COMPLETE CLEAR
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'A . '
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jNO. 6 -
'5/93 4 - /
.McGUIRE UNIT NUisitR 2 PRESSURE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEM NO. DRAWING DATE CONDITION STATUS ,
C07.031.004 MC-2561-1.0 08/19/93 COMPLETE CLEAR C07.031.005 MC-2561-1.0 08/19/93 COMPLETE CLEAR D02.011.024 MC-2609-3.0 04/16/92 COMPLETE CLEAR
'D02.011.025 MC-2609-3.1 04/16/92 COMPLETE CLEAR D02.012.003 MC-2573-1.1 07/31/93 COMPLETE CLEAR
=
D02.012.011 MC-2574-1.1 07/31/93 COMPLETE CLEAR D02.012.012 MC-2574-2.0 05/20/93 COMPLETE CLEAR D02.012.013 MC-2574-2.1 05/20/93 COMPLETE CLEAR D02.012.014 MC-2574-3.0 07/31/93 COMPLETE CLEAR D02.012.015 MC-2574-3.1 08/23/93 COMPLETE CLEAR D02.012.017 .McFD-2592-1.0 08/27/93 PARN AL CLEAR D02.012.018 MC-2592-1.1 09/02/93- PARTIAL CLEAR D02.012.020 MC-2609-1.0 05/20/93 COMPLETE CLEAR D02.012.021 MC-2609-1.1 07/31/93 COMPLETE CLEAR D02.012.030 MC-1574-1.1 07/31/93 COMPLETE CLEAR D02.012.031' MC-1574-3.0 07/31/93 ' COMPLETE CLEAR ~ D02.012.032 MC-1574-2.0 05/20/93 COMPLETE CLEAR
. . _ . _ . , - . . _ . _ . . _ , , _ , . - - , . . . . _ - . . . , _ . , . . _ . . , . . , . . _ . . . - . , . _ . . _ . . , . - - . . _ . - . ~ - . . _ . . _ . ~ . . - ._. _ . ... _._ . _ . . _ . _ _ . _ . . _ _ . - _ _ .
'a NO. 7 t - 5/93 .
g PRESOURE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEN NO. DRAWING DA7g CONDITION STATUS D03.011.001 MO-2570-1.0 04/09/92 COMPLETE CLEAR D03.012.001 MC-2570-1.0 07/08/93 COMPLETE CLEAR
6.0 Reoortable Indications Outage 8 had 3 reportable indications. B01.021.002 PIP 2M93-0717 B13.010.001 PIP 2M93-0687 C05.021.679/s PIR 2M92-0102 U-i l 1 I i I l \, ! Refueling Outage Report Page1of1 i McGuire Unit 2 Revision 0 j Section 6 November 10,1943 j i
I o [ ) 7.0 Personnel. Eouioment and Material Certifications v All personnel who performed or evaluated the results of inservice inspec-tions from March 14,1992 to August 30,1993 at McGuire Nuclear Station, Unit 2, were certified in accordance with the requirements of1980 Edition of ASME Section :LI with Addenda through Winter 1980. The appropriate certification records for each Duke Power Company inspector are on file at > McGuire Nuclear Station or in the Corporate Offices in Charlotte, North Carolina. The certification records for the Babcock & Wilcox inspectors are on file at the Babcock & Wilcox Offices in Lynchburg, Virginia. Records of periodic calibration of Duke Power Company inspection equipment are on file at McGuire Nuclear Station or in the Corporate Offices in Charlotte, North Carolina. Records of periodic calibration of Babcock & Wilcox inspection equipment are on file at the Babcock & Wilcox ; Offices in Lynchburg, Virginia. t Refueling Outage Report Page 1 of 1 McGuire Unit 2 Revision 0 Section 7 November 10,1993
8.0 Corrective Action i Listed below are the correction actions performed during outage 8: B01.021.002 PIP 2M934)717 B13.010.001 PIP 2M93-0687 C05.021.679A PIIt 2M92-0102 i O l Refueling Outage Report Page1of1 McGuire Unit 2 Revision 0 Section 8 November 10,1993
9.0 Reference Documents The following reference documents apply to the inservice inspection performed during Outage 8 at McGuire 2: > Description PIR/ PIP Sensitivity Comparison of Calibration Blocks 50378 & 50303 Request for Relief MNS-004 (Reactor Vessel Outlet Nozzles) 1993 Reactor Vessel Examination Report for McGuire Unit 2 * (B&W) Reactor Vessel Shell to Flange Weld (B01.030.001) OM93-0792 Reactor Vessel Shell to Flange Weld (B01.030.001) 2M93-0674 Reactor Vessel Inner Surface (B13.010.001) 2M93-0687 Reactor Vessel Lower Head to Bottom Head (B01.021.002) 2M93-0717 Wrong Acceptance Standards on Nozzles OM91-0174 j Rejectable Surface Indication (C05.021.679A) 2M92-0102 V > Incorrect Calibration Block Used for Rector Vessel Flange to 2M93-1157 Upper Shell Weld
- This item is on file at McGuire Nuclear Station or in the Corporate Offices in Charlotte, North Carolina. ,
i , w Refueling Outage Report Page1of1 ; McGuire Unit 2 Revision 0 i Section 9 November 10,1993 i
- October 11,1993 '
Ken Wandling Project Manager Plant Services Project Management
Subject:
McGuire Nuclear Station Unit 2 Comparison Between Calibration Blocks 50378 & 50303 Reactor Vessel 10 Year ISI Exam (ARIS) Mr. Wandling: During B&W's review of Catawba Unit 1 Reactor Vessel exam it was discovered that the Flange to Upper Shell (Nozzle Belt) weld had a different ! Calibration Block than the one listed for McGuire Unit 2. The Calibration Bleck for Catawba Unit 1 is (50303), McGuire Unit 2 used block 50378. A review of the material types for McGuire Unit 2 show that block (50303) should have been used for the exam at McGuire. L/ To determine tha 50378 is comparable to 50303 we need to have a DAC comparison done between these blocks to insure that exams done with 50378 have adequate sensitivity. Per conversation with Andrew Richmond the information for these blocks have already been taken during McGuires Calibration Setup. We request that this comparison be done as soon as possible since our Outage Report will be due to License by November 15,1993. If you have any questions or require additionalinformation, please contact me at (704) 875-4501 or Dennis Cabe at (704) 875-5491. Thank You: 9 Ode l Gary Underwood QATS/ McGuire i l n cc: WD Cabe - MNS l t N EB Miller - MNS ( JJ McArdle - MNS l l
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/ ; BW
- CLEAR TECHNOLOGIES October 21,1993 3315 Old Forest Road na Bo,tos35
_ DPC-PS-93-106 Lynchburg. vs 24506-0935 , Teiephone. 804-385-2000 T&ecopy 804-385-3663 Mr. W.D. Cabe MG02ND Non-Destraciive Exam Group Duke Power Company McGuire Nuclear Station 13225 Hagers Ferry Road, Office 1440 Huntersville, NC 28078
Subject:
McGuire Nuclear Station - Unit II ISI Contract, BWNS No.: 583-0662 Task 409 -- Reactor Vessel 10 Year ISI Exam (ARIS) Cal. Block Sensitivity Comparison. - Analysis Results
Dear Mr. Cabe:
As a result of the sensitivity comparison of Calibration Blocks #50378 and #50303 and per your request, additional analysis was performed for the Flange to Upper Shell Weld. The (j J data was reviewed, and no recordable indications were detected other than the ones already reported in the examination results. See attached memo (Martin to Triska, 10/20/93) for review signatures. If you have any questions or require additional information, please contact me at (804) 385-2285 or Mr. Paul Triska at (804) 385-2244. Very truly yours, N% ' QQ G.K. Wandling Project Manager l Plant SeMces Project Management l GKW/ lab i Attachment BW Street - MNS (w/o Att.) EB Miller - MNS (w/o Att.) % cc: l GJ Underwood - MNS (w/Att.) l I
19111'GW NUCLEAR MWTECHNOLOGIES Paul Triska, Project Engineer, NDE Services BWNT-20553A-5(10/89) trom customer C.E. Martin, NDE Services or File iubj. Date Additional Analysis Required for McGuire Unit 2 October 20,1993 After performing a sensitivity comparison of calibration blocks 50378 and 50303 for Duke Power Company, it was determined that additional analysis would be required for the Flange to Upper Shell weld. Specifically, data needed to be analyzed with the 60' (5604-93001) transducer for signals displayed from 45 to 49 % DAC at ; a depth of 3/4T. This data was reviewed, and no recordable indications were detected other than the ones already reported in the Examination Results. rO Prepared by: / * ~ k Date: /d/#/93
/
C.E. Martin, NDE Servic[ Reviewed by: h, a Date: /0/Jo/93 M1.G. Hacker, NDE Services CEM/tl
.i SENSITIVITY COMPARISON OF CALIBRATION BLOCKS 50378 AND 50303 FOR DUKE PCMER COMPANY ,'
t k
't Prepared By: - - M C.E. Martin, NDE S kices, BME Date: /d[/7/ 73 Approved By: .
Date: !d f/ fd M.G. Hacker, NDE Services, EME / \J Page 1 of 5
- SENSITIVITY CDMPARISCN OF CATJtM%TICH 15 LOCKS 50878 AND 56363 FOR DEIKE POWER COMPANY PACKGROUND Shortly after the McGuire Unit 2, 1993 Ten-Year Reactor ,
Pressure Vessel Examination, it was discovered that an incorrect calibration block was used for ultrasonic examination of the Flange to Upper Shell weld. Specifically calibration block 50378 was utilized when block 50303 should have been used. For more background information, see ti:e letter dated October 11, 1993 from Mr. Gary Underwood of Duke Power Company to Mr. Ken Wandling of B&W Nuclear Service Compa'Ty. OBJECTIVE Determine if block 50378 more or less sensitive than(the block actually(theused) one50303 one whichis ecually, shouldhavebeenused) for the ultrasonic tra:uducers utilized during the above referenced examination. Also 9 determine if block 50378 is adeauately sensitive to perform calibrations, for examination of the Flange to Upper Shell weld using the BWNS Accusonex System. APPROACM Compare the DAC curves between the two blocks to determine any sensitivity variation. DAC curve comparisons will be made for each transducer calibrated on the two blocks (i.e. , 0 , 45 , and 60*). Note that two separate 45 and 60* transducers were used. ASSUMPTIONS
- 1) Same transducers, couplant, and UT System used to construct the DAC curves for both blocks.
- 2) Both blocks were approximately the same temperature (iS*F) when each DAC curve was constructed.
- 3) Both blocks are of equal thickness.
- 4) Both blocks have equal size and shaped calibration reflectors.
Page 2 of 5
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- DEFINTTTCNS Sensitivit y - Given two calibration blocks (A & B) .
block "A" is more sensitive than "B" for a particularIf reflector and transducer, then the amplitude of the return signal from "A" is less than the amplitude of the return signal from "B" while keeping all other parameters the sane (e.g. , gain level, Ur System, temperature, and couplant) . ' ANATHSI9: : Review of the information on the DAC curve printouts, procedural requirements, and calibration block drawings indicate that assu:rptions 1) through 4) are valid assumptions. Indicated in Table I (second and third columns) are the reflector amplitudes (in percent full-screen-height) extracted from the appropriate DAC curve. The forth and fifth columns show the calculated amplitudes at equal calibration gains. Columns four and five are only used if the edibration gain differed frcm one block to the next. The last columa (A d3) shows the annunt of amplitude difference, in decibels, between block 50378 and 50303 at M equal calibration gains. (u.) PR9LTS Comparison of ' ? DAC curves between calibration blocks 50303 and 5037i alded the following results for the below listed transducera and reflectors: TPANSDOCER RESULTS - 0 (5008-93002) 50378 Vore Sensitive For All Reflectors 45' (5508-93002) 50378 tere Sensitive For All Reflectors 45' (5508-93004) 50378 More Sensitive For All Reflectors 60o (5604-93001) 50378 fere Sensitive For 1/4,1/2T, and 5/4T Reflectors. 50303 More Sensitive For 3/4T and OD Notch Reflectors. 60' (5604-93003) 50378 More Sensitive For 1/4T, 1/2T, 3/4T, and 5/4T Reflectors. 50303 More Sensitive for OD Notch. Page 3 of 5
- The 3/4T reflector using the 60 (5604-93001) transducer resulted in less sensitivity (by 6.6 dB) for the 50378 block. Due to tho way the Accusonex System records data, this 0.8 dB difference is not significant enough to affect the 50% recording threshold for indications greater than 1/4T. That is, the Accusonex System records all si ls greater than 10% FSH at run gain. Since the 3/4T hole re ted in a DAC amplitude of 44.4% FSH, signals are being recorded at a level of 11.3% DAC (@ + 6 dB Hot), thus exceeding the required recording threshold of 50% DAC. Although the data was recorded, this does not necessarily indicate the data was analyzed. Specifically, the 0.8 dB difference means that indications at, or near, 374T with an amplitude of " x %
DAC" would have been displayed as "0.9 x % DAC". For exanple, a 50% DAC signal would have been displayed as 45% DAC. Since the rocedure) is 50% DAC for volumetric evaluation indications threshold greater than(per1p/4T, signals displaying amplitudes between 45 and 49% DAC would stil.L need to be analyzed. For the notched reflectors the situation is a little different. Namely, the notch is used to set the reference sensitivity level for cases where its response is less than the recording threshold. That is if the notch res FSH level is obtained, and the gain is increased until the 10% ponse is less than 10% FSH, this gain now becomes the new reference sensitivity level. Since the notch response for both 60o transducers exceeded the 10% FSH criteria for the 50378 block, no adjustments to the calibration in were necessary. Note also that if the 50303 block had of
. used, no gain adjustments (for both 60a transducers) would have been necessary either. As a point of interest, the following table is offered showing: (1) DAC curve amplitude in %
FSH at the notch depth, (2) the notch response in % DAC, and. (3) the 10% FSH recording level as % DAC for the 50303/50378 blocks and the 93001/93003 600 tra xducers. DAC Amplitude Notch Response 10% FSH in FSH in % DAC as % DAC - Xducer 50303 50378 50303 50378 50303 50378 93001 34.2 34.1 67.3 114.4 29.2 29.3 93003 25.0 29.2 84.0 150.7 40.0 34.2 _ Based on the above results, the 50378 calibration block is considered to be adequately sensitive for examination of the Flange to Upper Shell weld using the BWNS ACCUSCKEZ system for all transducers referenced in Table I, with the exception of the 60' (5504-93001). For this transducer, data displayed from 45 to 49% DAC at a depth of 3/4T will need to be analyzed to comply wit;h procedural requirements. Page 4 of 5
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TAEut I DESCRIPTICN 50303 50378 50303 50378 A dB
- O' (5008-93002)
Cal Gain (dB) 1/4T 33 79.9 35 79.9 33 79.9 33 63.5 -2.0 1/2T 72.2 72.7 72.2 57.7 -1.9 3/4T 62.8 57.9 62.8 46.0 -2.7 45' (5508-93002) Cal Gain (dB) 25 30 25 25 1/4T 60.6 79.9 60.6 44.9 -2.6 1/2T 80.3 89.7 80.3 50.4 -4.0 3/4T 52.5 63.7 52.5 35.8 -3.3 5/4T 20.7 31.0 20.7 17.4 -1.5 Notch 83 100 _83 56 -3.4 45' (5508-93004) Cal Gain (dB) 25 30 25 25 1/4T 80.3 90.6 80.3 9 51.0 -3.9 1/2T 78.1 87.0 78.1 48.9 -4.1 3/4T 49.8 67.8 49.8 38.1 -2.3 5/4T 24.7 25.6 24.7 14.4 -4.7 Notch 87 100 87 56 -3.8 60* (5604-93001) Cal Gain (dB) 33 33 1/4T 96 93.8 _ -0.2 1/2T 79.9 51.2 -3.9 3/4T 40.4 44.4 +0.8 5/4T 27.9 23.8 -1.4 Notch 23 39 __
+4.6 60* (5604-93003)
Cal Cain (dB) 31 33 31 31 1/4T 92.4 90.6 92.4 72.0 -2.2 i 1/2T 56.1 48.5 56.1 38.5 -3.3 % 3/4T 5/4T 31.0 18.9 21 37.3 21.1 31.0 18.9 29.6 16.8
-0.4
-1.0 Notch 44 21 35 +4.4
.~ , _ {
- Serial No, MNS-004 NPD Licensing Serial No.
Page 1 of 3 DUKE POWER COMPANY Request For Relief From Inservice Inspection Requirement Station: McGuire Units: 1&2 4 Requesting Department':-Quality Assurance-ISI Reference Code: 1980 ASME Section XI, including addenda through Winter 1980
- 1. Component for which exemption is requested: l
.s . Name and Identification Number: ;
9 Unit 1: Reactor Pressure Yessel outlet nozzle-to-vessel welds, outlet nozzle to safe end, outlet nozzle safe end to reactor coolant system piping welds. i I l l Unit 2: Reactor Pressure vessel outlet nozzle-to-vessel welds and outlet nozzle-to-pipe welds on Reactor Coolant System. ,
- b. Function:
Welded connection between the Reactor Pressure Vessel and respective Reactor Coolant piping providing a flow path to I the steam generator,
- c. ASME Section XI. Class 1 e
f n ( - V' Serial No. NNS-004 NPD Licensing Serial No. Page 2 of 3 II. Reference Code Requirement that has been determined to be impractical:
' ASME Section XI, Table IWB-2500-1, Category B-D item numbers B3.90 and 83.100, note (2); at least 25% but not more than 50%
(credited) of the nozzles shall be examined by the end of the ' first inspection period and the remainder by the end of the inspection interval. ASME Section XI, IWB-2420(a): The sequence of component examinations established during the first inspection interval shall be repeated during each successive inspection. III. Basis 'for Requesting Relief: l (A)During the first period of the first inspection interval at McGuire Nuclear Station Unit 1
- the 29" outlet nozzle-to-vessel welds, outlet nozzle to safe end, outlet nozzle safe end to Reactor Coolant System piping welds (nozzle side), were examined using Babcock & Wilcox's Automated Reactor Inspection Tool (ARIS)
(B) During the first period of the first inspection interval at McGuire Nuclear Station Unit 2, the 29" outlet nozzle-to-vessel welds, outlet nozzle-to-safe end welds, outlet. nozzle safe end to Reactor Coolant System piping welds were examined using Babcock & Wilcox's Automated Reactor Inspectiori Tool (ARIS). The four ' nozzle welds examined for each unit met the 50% requirement of Table IWB-2500-1 Category B-D (Note 2).'
- No recordable indications were detected. .
During the third period of the first ten year inspection interval all reactor vessel nozzle-to-vessel and all respective nozzle-to-pipe welds will be examined using automated inspection equipment. Included in this examination will be the 29" outlet nozzle-to-vessel and nozzle-to-pipe welds examined during the first period. The r'e-examination of these 29" outlet nozzles will be performed meeting the 1989 ASME Section XI Code. Credit will be applied to the second interval, first period requirement for the 29" outlet nozzle-to-vessel welds under Table IWB-2500-1 Category B-D, items B3.90 and B3.100. These examinations will l not be performed during the first period of the second inspection l interval. I i I
i N %*.4 i
. l Serial No. MNS-004 NPD Licensing serial No.
Page 3 of 3 IV. Alternate Examination: Automated re-examination of the all- reactor vessel nozzle-to-vessel welds, including respective nozzle-to-pipe welds will be deferred to the last period of 'the second ten year inspec.tfon interval. Y. Implementation Schedule: Examinations are currently scheduled to be performed during the third inspection period for each of the McGuire Units A.s follows: McGuire Unit 1 : RF0 #7 1991 McGuire Unit 2 : RF0 #8 1993 i l
4l Today's Date : 09/16/93 MSE Serial No.: Time : 11:00 LER Serial No.: Page No.: 1 Other Rpt. No.: 0-M93-0792
- PIPSerialNo.: MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form I. Problem ID Occurred Time / Dates : / / Discovered Time / Dates : 07/13/93 Unit (s): O Status at Time Occurred: Unit 1 Unit 2 Mode 1 UNKNOWN
% Power Unit Status Remarks:
System (s) Affected : ; 1). NC = Reactor Coolant System Problem Found While Working With Work Order No.: Location of Problem - Bldg: Elev Column Lines Location Remarks: RX VESSEL SHELL 2D FLANGE WELDS UNIT 1&2 Method Used To Discover Problem: EXAMINIATION OF UNIT 2 WELD (REFERENCE PIP 2-M93-0674) (/ Brief Problem
Description:
WELDS 1RPV7--442 & 2RPV-WO7 NOT IAW ASME SECTION II Detailed Problem Descriptions THE 1980 EDITION OF THE ASME SECTION II CODE (WINTER 1980 ADDENDA) REQUIRES AT LEAST 50% OF THE SHELL TO FLANGE WELD LENGTH 70 BE EXAMINED BY THE END OF TIE FIRST INSPECTION PERIOD. INSTEAD OF 50% OF TIM LENGTH, THE WELD WAS EZAMINED FROM ONLY 50% OF THE FLANGE SURFACE (0-180) DURING THE FIRST PERIOD. THIS EXAMINATION ONLY INCLUDED APPROXIMATELY 25% OF THE WELD LENGTH. Tim INSERVICE INSPECTION PLAN UNDER CATEGORY (D-A) ITEM NO. B01.030.001 WAS SCHEDULED FOR 50% EIAMINATION OF TIM SHELL TO FLANGE WELD FROM TIE YLANGE FACE DURING THE FIRST PERIOD. DURING THE PERIOD THE REMAINING WELD (180-360) WAS SCHEDULED. TO GET 50% COVERAGE OF THIS WELD FOR THE FIRST PERIOD 100% OF THE FLANGE SURFACE WOULD NEED TO HE EIAMINED TO ALLOW FOR THE 54 THREADS IN THE REACTOR VESSEL. THIS WAS THE INTERPRETATION OF THE CODE DURING TIM TIME THAT THE ISI PLAN WAS DEVELOPED. Originated by: EGBARE Group: MMT Date: 08/20/93
Tod:y's D:ts : 09/16/93 MSE Serial Co.: Time : 11:00 LER Serial No.: 2 Other Rpt. No.: PIP Serial No.: 0-M93-0792
#PageNo.: MCGUIRE W. CLEAR STATION Problem Invesi.Lgation process Problem Invest.igation Form other Units / Components / Systems / Areas Affected (Y,N,U): NO Immediate corrective Actions:
Originated by: EGBARE Groups MMT Date: 08/20/93 , i corrective Action Work Order No.: . Problem Identified By: GJUNDERW Group: TES Date: 08/20/93 Problem Entered By : EGBARE Group: MMT Date: 08/20/93 l II. Significance i Is the Problem Significant? N Action Category: 3 OEP NUMBER: Event code (s) : r 1). A = Document Adherence [
/ Screening Remarks:
Item determined not significant due to not meeting the Significance criteria. Originated by: CDHOUSER Group: SRV Date: 09/15/93 Screened By: CDHOUSER Group: SRV Date: 09/15/93 Responsible Groups for Proposed Resolution (s) : Original l Current l f t Due Date l Due Date l Ext. 1). CSD = Generation Services 08/12/93 l 08/12/93 l 0 Responsible Group for Cause Code Evaluation : GSD Due Date: 08/12/93 Responsible Group for Overall PIP Approval : SRV Due Dates / / III. Problem Evalvation System (s) Affected : 1). NC = Reactor Coolant System
Today'c Date : 09/I6/93 MSE Serial Co.: Time : 11:00 LER Serici No.: Page No.: 3 Other Rpt. No.: 0-M93-0792
- PIPSerialNo.: MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form Af fected Equigxnent: Comp. Manufacturer WMS Equipment ID No. l Code l Name l INPO Cause Code (s) :
Cause(s) of Problem: Groups Responsible for Causing Event: 1.) 2.) 3.) 4.) , cause Determination Assigned to / Due Date : 08/12/93 Is Cause Determination Complete (y,n) : No Approved By : Group GSD App Date / / , Proposed Resolution From: GSD Grp Status: OPEN [ Is Proposed Resolution ready for approval? (Y,N) No (j Assigned To : / Orig Due Date : 08/12/93 Curr Due Date : 08/12/93 # of Ext.: O Approved By : Group : App Date / / Is a Document or Physical Change to the Station Required? Doc Type / Doc No. Remarks: IV. Corrective Actions V. Final and Overall PIP Approval Assigned To: / Due Dater / / Approved By: Group: SRV Dater / /
i
.. l l
Today's Date : 09/16/93 MSE Serial Co.: I Time : 11:00 LER Sorial No.: Page No.: 4 Other Rpt. No.: 0-M93-0792
#PIPSerialNo.: MCGUIRE NUCLEAR STATION Problem Investigation Process l
Problem Investigation Form End of the Document for PIP No.: 0-M93-0792 The Status of this PIP No. is : OPEN l l (
Todny's Dato : 11/09/93 MSE Sorial No. : Time : 10:54 LER Serial No.: Page No.: 1 Other Rpt. No. 2-M93-0674
#PIPSerialNo. Problem Investigation Process MCGUIRE NUCLEAR STATION Problem Investigation Form
. I. Problem ID Occurred Time / Dates : 07/11/93 Discovered Time / Dates : 07/13/93 Unit (s): 2 Status at Time occurred Unit 1 Unit 2 Modes N/A 5 1 Power: N/A O Unit Status Remarks: , System (s) Affected: 1). NC = Reactor Coolant System Problem Found While Working With Work order No.: Location of Problem - Bldg: RK2 Elev Column Lines Location Remarks: RX VESSEL WELD 2RPV-WO7 Method Used To Discover Problem: f PERFORMING INSERVICE INSPECTION Ii Brief Problem
Description:
y ( WELD 2RPV-WO7 IDCATION IN QUESTION Detailed Problem Description DURING THE 2EOC8 OUTAGE IT WAS DISCOVERED THAT THE WELD LOCATION OF 2RPV-WO7 WAS IN QUESTION, AS TO ITS LOCATION IN RELATION TO THE 1%ANGE SURFACE FROM WHICH THE INSPECTION WILL BE PERFORMED. DRAWING MCM 2201.01-0019.001 SIIOWS A DIMENSION OF 27.84" FROM TIIE CORE SUPPORT LEDGE. DRAWING MCM 2201.01-8 SHOWS PIECE 807 BEING 1075MM (42.24") IN THICKNESS OR 42.24" FROM FLANGE SURFACE TO THE OPPOSITE EDGE OF PIECE 807 Wi!ERE WELD WILL START. MCCUIRE UNIT II REACTOR VESSEL REPORT 173" ID RPV MCM 2201.01-0021 SHOWS THE WELD BEING 1064MM (41.81") FROM THE FLANGE SURFACE TO THE CENTERLINE OF THE WELD. IF ONE TAKES DIMENSION FROM Tim ABOVE MENTIONED DRAWINGS TO CONFIRM WELD CENTERLINE 'N) FLANGE SURFACE DISTANCE FROM OTHER DIMENSIONS IN THE DRAWINGS ONE CAN COME UP WITH ANOTHER CONFLICTING DIMENSION. KNOWING THIS DIMENSION IS CRITICAL TO THE ULTRASONIC EXAMINATION, IN TilAT BASED ON THE LOCATION, THE AREA OF INTEREST, CALIBRATION PARAMETERS, AND WELD FLAW ACCEPTANCE CRITERIA ARE DETERMINED. BEFORE THE CURRENT INSPECTION OF WELD 2RPV-WO7 180-360 DEGREES l THE PREVIOUS INSPECTION DATA WAS Ih0KED AT WHICH COVERED FROM O-180 DEGREES. IT WAS ASSUMED BASED ON THIS DATA AND 4
i Today'o D:to : 11/09/93 MSE Serial No. Time : 10:54 LER Serial No.: Page No.: 2 Other Rpt. No. 2-M93-0674
- PIPSerialNo. MCGUIRE NUCLEAR STATION Problem Investigation Process l Problem Investigation Form CALIBRATIONS, WHICH WERE PERFORMED 3-8-85 THAT CALILR'LTION BIDCT:
50304 WAS' ADEQUATE FOR THIS EXAM TO COVER THE RANGE OF THE EXAMINATION. AT THIS TIME IT WAS BELIEVED THE WELD CENTERLINE WAS 27.84" FROM THE FLANGE SURFACE BASED ON DRAWING MCM 2201.01-0019.001 AS CONFIRMED BY PREVIOUS DATA. THE INSPECTION WAS PERFORMED 7-11-93 180-360 DEGREES AND WHILE PUTTING TOGETHER THIS DATA PACKAGE IT WAS DISCOVERED THE ACTUAL WELD CENTERLINE WAS NOT KNOWN. Originated by: EGBARE Group MMT Jate: 07/21/93 Other Units / Components / Systems / Areas Affected (Y,N,U): YES Inunediate Corrective Actions: NONE ; p Originated by: EGBARE Group: MMT Date: 07/21/93 Corrective Action Work Order No.: \v . Problem Identified By: JRPETTIT Groups GSD Date: 07/21/93 Problem Entered By : EGBARE Group: MMT Date: 07/21/93 II. Significance Is the Problem Significant? N Action Category: 3 MSE No.: LER No.: Other Report No.: OEP No.: Event Code (s) : 1). A = Document Adherence Screening Remarks: Item determined not significant due to not meeting the Significance criteria. Originated by: GDHOUSER Group: SRV Date: 09/15/93 Responsible Group (s) for Proposed Resolution : Original l Current l 9 f Due Date l Due Date ] Ext. l l i i
Tod y's Dnts : 11/09/93 MSE Serial Co. : Time : 10:54 LER Serial No.: Page No.: 3 Other Rpt. No. 2-M93-0674
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MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form 1). CSD = Generation Services 08/12/93 l 08/12/93 l 0 Responsible Group for cause Code Evaluation : GSD Due Date: 08/12/93 Responsible Group for Overall PIP Approval : SRG Due Dates / / Screened By: CDHOUSER Group SRG Date: 09/15/93 III. Problem Evaluation System (s) Affected : 1). NC = Reactor Coolant System Affected Equipment Comp. Manufacturer WMS Equipment ID No. l Code l Name l Most Probable Group causing Event Status: CLOSED Group INPO Cause Code (s) : 1). GSD - F4b = Documents not followed correctly f3 (d, cause(s) of Problems Wrong dimension taken from vessel drawing resulting in insufficient coverage during ultr:ssonic examination. Information obtained from Jim McArdle and approved by Bert Cheezem. Originated by: GAGREGOR Group GSD Date: 11/04/93 Is Cause Determi. nation Complete (y,n) : Yes Assigned To : JMMCARDL / CBCHEEEE Mgmt Exception: No Orig Due Date : 08/12/93 Curr Due Date: 08/12/93 # of Ext.: O Approved By : CCHEEEEM Groups GSD App Date : 11/04/93 Proposed Resolution From: GSD Grp Status: CLOSED NDE Procedure UT650 will be revised to include correct measurements based on actual weld location. This info obtained from Jim McArdle and Bert Cheezem. Originated by: CAGREGOR Groups GSD Date 11/04/93 Is Proposed Resolution ready for approval? (y,n): Yes Assigned To : JMMCARDL / CBCHEEZE Mgmt Exceptions No 08/12/93 Curr Due Date : 08/12/93 I of Ext.: 0 %OrigDueDate:
Todt.f'o D:ta 11/09/93 MSE Serial No. : Time : 10:54 LER Serial No.: Page No. '4 Other Rpt. No. :
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MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form Approved Dy, CBCHEEZE Group : GSD App Date : 11/04/93 Remarks: IV. Corrective Actions Resp Grp: GSD Brief Proposed Corrective Action: Orig Grps GSD 1 Revise procedure UT650 to include correct measurements based on actual weld location. , Prop CAC: A3 Actual CAC: Outage : Work Orders / Requests:
- MOD Infor RGC Item :
SRG Item a INPO Items Modes RGC Item QVD Items Actual Corrective Action Resolution From: GSD Grp Status OPEN Is Corrective Action ready for approval? (y,n): No Assigned To / Mgmt Exceptions No Orig Due Date : 10/11/93 Curr Due Date: 01/01/94 # of Ext.: 0 i Approved By : Group: App Date / / SRG Concurrence: Date / / V. Final and Overall PIP Approval Criterion IVI Review: IVI Review Not Required for this PIP Overall PIP Approval: Assigned To BRFLEENO / Due Dater / / Approved Dy Group: SRG Dates / /
I l Tod y'o Data 11/09/93 MSE Serial No. .l Time : 10:54 LER Serial No.: l Page No.: 5 Other Rpt. No. :
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#PIPSerialNo. MCGUIRE NUCLEAR STATION Problem Investigation Process ,
Problem Investigation Form P i End of the Document FOR PIP No.: 2-M93-0674 The Status of this PIP No. is : OPEN f V , e l i 1
Today's Date : 09/14/93 MSE Serial No.: 2-M93-0687 Time 17:12 LER Serial No.- Fage No.: 1 Other Rpt. No.: PIP Serial No.: 2-M93-0687 MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form I. Problem ID Occurred Time /Date: / / Discovered Time /Date: 17:00 07/22/93 Unit (s). 2 Status at Time Occurred: Unit 1 Unit 2 Mode: N/A NO MODE
% Power: N/A N/A Unit Status Remarks: Reactor internals renioved for 10 year ISI System (s) Affected 1). NC = Reactor Coolant System Problem Found While Working With Work Order No.;
Location of Problem - Bldg: RX2 Elev: 747 Column Line: 280 Location Remarks: Reactor vessel inner surface e Method Used To Discover Problem: - Am / Color video camera used for 10 year ISI (B&W supplied) Brief Problem
Description:
Through cladding gouge discovered in RV bottom head Detailed Problem Descriotion: While performing the Unit 2 10 year Inservice Inspection using color video equipment, inspectors located a gouge in the reactor vessel inner surface on the bottom head. The gouge is approximately 1-1/2 inch wide, 2 inches long, and of unknown depth. The deepest section of the gouge is bright orange in color (approx. 1/2" long) and is therefore assumed to be through the cladding into the base metal. The gouge is located at about 280 degrees radially outward from tube guide #47 and very close to the lower bottom head circumferential weld. Originated by: NEKUNITL Group: MNE Date: 07/27/93 Other Units / Components / Systems / Areas Affected (Y,N,U): NO Immediate corrective Actions: 4 It was initially thought that this gouge was due to construction damage around 1975. NCI records dated from 1974 to 1977 were reviewed but no reference to this damage was found. Westinghouse
I l i i i Today's Date - 09/14/93 MSE Serial No.: 2-M93-0687 '
- Time : 17:12 Page No.: 2 PIP Serial No.: 2-M93-0687 LER Serial No.:
Other Rpt. No.: MCGUIRE NUCLEAR STATION i l t Problem Investigation Process l Problem Investigation Form ' i was contacted and their initial record search likewise found no reference to this damage. Several reports addressing exposed base metal to a boric acid environment are availabic as well as experience from other units operating with similar cladding defects. This information indicate that corrosion is only likely to affect to a depth of 40 to 50 mils for a 40 year life and is therefore not a significant problem. The ARIS equipment is scheduled to UT this weld area and will ; perform a detailed inspection for cracks as well as determine the gouge profile. Management, Regulator Compliance and the NRC resident inspector have been informed of this problem. , Originated by: NEKUNKEL Group: 12iE Date: 07/27/93 Corrective Action Work Order No. Problem Identified By: NEKUNKEL Group: t2fE Date: 07/27/93 7- Problem Entered By NEKUNKEL Group: MNE Date: 07/27/93 \g II. Sienificance Is the Problem Significant? Y Action Category: 2 Significance Code: 2 - Reportable OEP NUMBER: Event Code (s) : I). F5 - Alarms and Indications
.i Screening Remarks:
Item determined to be significant due to meeting the significance criteria. Originated by: GDHOUSER Group: OPS Date: 07/27/93 r Screened By: GDHOUSER Group: SRV Date: 07/27/93 Operability: Sys/ Comp PRESENT Operable? (Y,N,C,E) : Y Rqd Mode: Resp. Grp for Present Operability . MNE Due Date: 08/24/93 Evaluated By : NEKUNKEL Group : MNE Act Date: 08/24/93 Comments: Oper. Eval by N E Kunkel. 1
I i i Today's Date : 09/14/93 MSE Serial No.: 2-M93-0687 )
- Time 27:12 Page No.- 3 PIP Serial No.: 2-M93-0687 LER Serial No.:
Other Rpt. No.. MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form Sys/ Comp PAST Operable ? (Y, N, C, E) : Y Resp. Grp for Past Operability MNE Due Date: 08/24/93 Evaluated By - NEKUNKEL Group - MNE Act Date: 08/24/93 Comments: Same as above. Reportability: Problem Reportable? (Y,N,E) . N Reportable Per: Responsible Group for Reportability: Due Date: / / Evaluated By DECALDWE Group : SRV Act Date: 08/25/93 Comments: Notifications Made: Regulatory Agency Contactee . ,,/ Duke Power Company Contactor Date . / / Date NRC Res. Inspector Notified: / / - f Date Notified VP or Sta. Mgr. / / Date Notified NS Duty Engineer . / / Investigation Report: Resp. Group for Invest. Report Date / / Investigator . Group: Date : / / Date Due to V.P. or Station Mgr.. / / Date Regulatory Agency Rpt. Due / / Date Investigation Report Apprvd: / / NRC Cause Code (s) . Responsible Groups for Proposed Resolution (s) : Original ] Current l # Due Date l Due Date l Ext. 1). MNE = Mech / Nuclear Engr 08/21/93 l 08/21/93 l 0 Responsible Group for Cause Code Evaluation MNE Due Date: 08/21/93 Responsible Group for Overall PIP Approval : SRV Due Date: / /
Today's Date : 09/14/93 MSE Serial No. 2-M93-06B7 Time . 17:12 LER Serial No.: Page No.: 4 Other Rpt. No. l PIP Serial No.: 2-M93-0687 MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form III. Problem Evaluation System (s) Affected . 1). NC = Reactor Coolant System ! Affected Equipment: Comp. Manufacturer WMS Equipment ID No. l Code l Name ] 1). MC2MNCRX0009 l RX l WESTINGHOUSE l ; 1 INPO Cause Code (s) . I 1). N4g = Inadequate QA/QC 1 Cause ( e ) of Problem: Although the specific cause for this indication cannot be [/^ (j absolutely linked with an event, it is probable that the indication was in the cladding prior to unit startup. Therefore a more thorough QC inspection might have detected it earlier. The most likey cause is either a pipe dropped into the vessel in 1978 or due to a construction platform support misalignment. Originated by: NEKUNKEL Group: MNE Date: 08/25/93 Revised by : NEKUNKEL Group: MNE Date: 08/26/93 Revised by : RRWEIDLE Group: MNE Date: 08/26/93 Groups Responsible for Causing Event: 1.) UNK 2.) ; 3.) 4.) Cause Determination Assigned to: NEKUNKEL / CDPAINTE Due Date - 08/21/93 Is Cause Determination Complete (y,n) : Yes Approved By : RRWEIDLE Group: MNE App Date : 08/26/93 SRV Review - GDHOUSER Date : 09/02/93 Proposed Re. solution From: MNE Gro Status: CLOSED Engineering Cal'culation MCC-1201.01-00-0028, Rev.0 has been , completed for resolution of reactor vessel operability (from ; Section II). This calculation reviewed the inspections used to i characterize the indication, the probable cause(s), and i acceptability of the indication in the as found rendition. The l l 1
f i Today's Date : 09/14/93 MSE Serial No.: 2-M93-0687 17:12 LER Serial No.: Page No.- 5 dTime: Other Rpt. No.: PIP Serial No.: 2-M93 0687 MCGUIRE NUCLEAR STATION Problem Investigation Process ; Problem Investigation Form conclusions of the calculation are:
- 1) The cladding does NOT appear to have been breached based on i the physical measurements taken.
- 2) Conservatively assuming that the cladding was breached, the ,
corrosion over plant life will not cause the vessel to exceed , applicable ASME Code stress intensities.
- 3) The vessel is acceptable for continued service.
A copy of this calculation is being forwarded by MNS Reg. Compliance informally to the NRC Regional Office for review. This indication should be inspected visually anytime the area is ; made accessible. , Revised by . NEKUNKEL Group: MNE Date: 08/26/93 Revised by + RRWEIDLE Group: MNE Date: 08/26/93 Is Proposed Resolution ready for approval? (Y,N) Yes Assigned To : NEKUNKEL / CDPAINTE Orig Due Date 08/21/93 Curr Due Date . 0B/21/93 # of Ext.. O Approved By . RRWEIDLE Group MNE App Date : 08/26/93 SRV Review - GDHOUSER Date : 09/02/93 Is a Document or Physical Change to the Station Required? N Doc Type / Doc No. Remarks: l Originated by: NEKUNKEL Group: MNE Date: 08/26/93 FI. Corrective Actione l Resp l Prop l Due lAct.l Brief Description of l Grpl CACl Date lCAC l Proposed Corrective Action l....l....j........j....j........................... .................. 1 lRGC lB3b l01/18/94l l Follow up with NRC to resolve any questions and l l Priority l determine if specific reinspection requirements ;
Today's Date : 09/14/93 MSE Serial No.: 2-M93-0687 Time . 17:12 LER Serial No.. Page No.: 6 Other Rpt. No.: PIP Serial No.: 2-M93-0687 MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form l Orig. Grp: MNE jneed to be determined Actual Corrective Action Resolution From RGC Reassigned to RGC per conversation w/ Paul Guill. , Originated by: DECALDWE Group: RGC Date: 09/03/93 ! Is Corrective Action ready for approval? (Y,N) No Assigned To : / Orig Due Date - 01/18/94 Curr Due Date: 01/18/94 # of Ext. 0 Approved By Group: App Date / / SRV Review Date . / / l Resp l Prop l Due lAct.l Brief Description of l Grpl CACl Datu lCAC l Proposed Corrective Action l..__j....j _____
.l_...[.........___ .. ___ ................__......._
2 lOEA lC3 l01/18/94l l Perform generic applicability review. l Priority : l l Orig. Grp: MNE l Actual Corrective Action Resolution From OEA Is Corrective Action ready for approval? (Y,N) No Assigned To / Orig Due Date : / / Curr Due Date: 01/18/94 # of Ext.. O Approved By - Group: App Date . / / SRV Review Date : / / i V. Final and Overall PIP Approval Assigned To: / Due Date: / / Approved By: Group: SRV Date: / / Microfilm Roll / Frame : / 1 l End of the Document for PIP No.: 2-M93-0687 The Status of this PIP No. is : OPEN l 2 ts
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oday's Date : 09/14/93 MSE Serial No.: 2-M93-0717 ime : 17:15 LER Scrial No. Page No.: 1 Other Rpt. No.: PIP Serial No.: 2-M93-0717 MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form . I. Problem ID Occurred Time /Date: -
/ / Discovered Time /Date: 12:00 08/02/93 Unit (s): 2 Status at Time Occurred: Unit 1 Unit 2 Mode. N/A NO MODE
% Power: N/A N/A Unit Status Remarks: EOC8 Outage, upper and lower internals removed ,
System (s) Affected . 1). NC = Reactor Coolant System Problem Found While Working With Work Order No.- Location of Problem - Bldg: RX2 Elev: 747 Column Line: Location Remarks: Reactor Vessel bottom weld CD ethod Used To Discover Problem: ARIS UT examination Brief Problem
Description:
i Indication exceedes acceptable limits of ASME Section XI Code l l Detailed Problem
Description:
While performing the UT examination of the reactor vessel bottom weld for the Unit 2 20 year Inservice Inspection, an indication was discovered that exceedes the allowable limits of ; ASME Section XI (Winter 1980) . The indication is located at l 129-130 degrees on the lower hemisphere circumferential weld at the surface of the vessel outer diameter. The indication is planar, oriented transverse to the weld, 1/2" deep, and 2" , length. Since the wall thickness is 5.69", the a/t ratio is l 8.8%, which is greater than the.3% allowed by the Code. Originated by: NEKUNKEL Group: MNE Date: 08/02/93 i Revised by NEKUNKEL Group: MNE Date: 08/03/93 Other Units / Components / Systems / Areas Affected (Y,N,U): NO ! Immediate Corrective Actions: Article IWB-3132, 9 To meet the requirements the vessel ofaccordance must be analyzed in ASME Section XI, to with IWB-3600 meet the acceptance criteria within this article. This enalysis is
I d Today's Date . 09/14/93 MSE Serial No. 2 M93-0717 Time : 17:15 LER Serial No.: Page No. 2 Other Rpt. No - PIP Serial No.: 2-M93-0717 MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form being pursued internally at Duke Power. ; Further UT examination and possible external examinations were determined to provide little new information, and are therefore not being pursued. Reassembly of the vessel internals may continue since further internal inspection will not be necessary. The NRC Regional staff was informed of the indication, with clarification that this indication is not related to the earlier Unit 2 cladding gouge. Originated by: NEKUNKEL Group: MNE Date: 08/02/93 Revised by . NEKUNKEL Group: MNE Date: 08/26/93 , Corrective Action Work Order No. Problem Identified By: NEKUNKEL Group: MNE Date: 08/02/93 Problem Entered By : NEKUNKEL Group: MNE Date: 08/02/93 II. Sionificance Is the Problem Significant? Y Action Category: 2 Significance Code: 2 - Reportable OEP NUMBER: Event Code (s) : 1). F = Equipment / System Concerns 2). O = Regulatory / Industry Item Screenino-Remarks;_ , Component did not meet expectations as identified by individual . observations. This event is reportable to the NRC. Originated by: LSDAVIS Group: MNE Date: 08/03/93 Added MSE number. , Revised by : GDHOUSER Group: SRV Date: 08/03/93 An Engineering Operability Evaluation has been received which finds the Rx vessel operable (past and present) for all modes of operation. However, Norm Kunkle will create a corrective actior. to get the NRC's concurrence / approval of the fracture mechanics of the calculation prior to entry of mode 4. This is per concern / request of Regulatory Compliance (Paul Guill). Revised by . DECALDWE Group: MMT Date: 08/16/93 ; I 1
-p.
Today's Date : 09/14/93 MSE Serial No.: 2-M93-0717 Time : 17:15 LER Serikp No.: Page No.. 3 Other Rpt. he.: PIP Serial No.: 2-M93-0717 l MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form Per further conversation with Paul Guill, the following was provided: 1 l In accordance with the guidance provided within GL-91-18, the reactor vessel is considered to be operable per the engineering I operability evaluation. NRC approval of the evaluation is not required prior to startup as long as the acceptance criteria in IWB-3600 is met. The engineering operability evaluation documents that we meet IWB-3600. NRC approval will be obtained at a future date, but is not needed prior to startup. Revised by : DECALDWE Group: SRV Dat.* : ^ 8t /2 r. / 93 Screened By: NEKUNKEL Group: MNE Date: 08/03/93 operability: Sys/ Comp PRESENT Operable?(Y,N,C,E): Y Rqd Mode: Resp. Grp for Present Operability : MNE Due Date: 08/28/93 Evaluated By NEKUNKEL Group . MNE Act Date: 08/25/93 Comments: Op. eval received from N. Kunkel. Operable. 1 Sys/ Comp PAST Operable ?(Y,N,C,E): Y Resp. Grp for Past Operability MNE Due Date: 08/28/93 Evaluated By . NEKUNKEL Group . MNE Act Date: 08/25/93 Comments: Past operable. See above. Reportability: Problem Reportable? (Y,N,E) Y Reportable Per: Responsible Group for Reportability: Due Date: / / Evaluated By : DECALDWE Group : SRV Act'Date: 08/25/93 Comments: Reportable per ASME Sect XI, IWB-3610. Done by RGC Notifications Made: Regulatory Agency Contactee - Duke Power Company Contactor . Date : / / Date NRC Res. Inspector Notified: / / ' Date Notified VP or Sta. Mgr. . / / Date Notified NS Duty Engineer . / /
Today's Date : 09/14/93 MSE Serial No.- 2-M93-0717 Time : 17:15 LER Serial No.. Page No.- 4 Other Rpt. No.: PIP Serial No.: 2-M93-0717 MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form Investigation Report: Resp. Group for Invest. Report . Date . / / Investigator : Group: Date / / Date Due to V.P. or Station Mgr.: / / Date Regulatory Agency Rpt. Due / / Date Investigation Report Apprvd: / / NRC Cause Code (s) . Responsible Groups for Proposed Resolution (s) - Original l Current l # Due Date l Due Date l Ext. 1). MNE = Mech / Nuclear Engr 09/01/93 l 09/01/93 l 0 Responsible Group for Cause Code Evaluation MNE Due Date: 09/01/93 Responsible Group for Overall PIP Approval . SRV Due Date: / / III. Problem Evaluation System (s) Affected . 1). NC = Reactor Coolant System Affected Equipment: Comp. Manufacturer WMS Equipment ID No. l Code l Name l
- 1) . MC2MNCRX0009 l RX l WESTINGHOUSE l INPO Cause Code (s) 1). N4g = Inadequate QA/QC {
Cause (s) of Problem: Although a specific cause cannot be determined for this indication, it is most likely to have developed during fabrication, shipping, or construction. The examination methods use during.this period were significantly less sensitive than j the currently used methods and would probably not have detected this indication. Also, the fracture mechanics calculation predicts insignificant crack growth for operating conditions, so the indication is unlikely to have developed due to these I
Today's Date : 09/14/93 MSE Serial No.: 2-M93-0717 Time : 17:15 ' LER Serial No.. ' Page No.: 5 Other Rpt. No.- PIP Serial No.: 2-M93-0717 MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form effects. Originated by: NEKUNKEL Group: MNE Date: 08/26/93 Revised by : RRWEIDLE Group: MNE Date: 08/26/93 Groups Responsible for Causing Event: 1.) N/A 2.) 3.) 4.) Cause Determination Assigned to: NEKUNKEL / CDPAINTE Due Date - 09/01/93 Is Cause Determination Complete (y,n) . Yes Approved By - RRWEIDLE Group: MNE App Date - 08/26/93 CRV Review GDHOUSER Date 09/02/93 Procosed Resolution From: MNE Gro Status: CLOSED Engineering Calculation MCC-1201.01-00-0027 evaluates this flaw using linear elastic fracture mechanics analysis methods of the ASME Boiler and Pressure Vessel Code Section XI, Appendix A and the acceptance criteria of IWB-3612. This evaluation used very conservative " bounding" conditions to allow an operability determination and as such, did not determine actual margins. , Instead, compliance with the Code was shown with the worst case comparison to allowables as 86%. This calculation concludes that the flaw does not limit operation beyond any previously set criteria for the 40 year design life of the unit. I The NRC must provide approval of this calculation in accordance with the ASME Section XI Code. MNS Regulatory Compliance has the responsibility of coordinating this approval process. , l Revised by : NEKUNKEL Group: MNE Date: 08/26/93 Revised by RRWEIDLE Grcup: MNE Date: 08/26/93 l Revised by RRWEIDLE Group: MNE Date: 08/26/93 I Is Proposed Resolution ready for approval? (Y,N) Yes Assigned To NEKUNKEL / CDPAINTE l Orig Due Date . 09/01/93 Curr Due Date : 09/01/93 # of Ext.: 0 Approved By RRWEIDLE Group MNE App Date . 08/26/93 SRV Review - GDHOUSER Date : 09/02/93 Is a Document or Physical Change to the Station Required? N l 1
l l l l
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Page No. 6 Other Rpt. No.: l PIP Serial No.: 2.M93-0717 l MCGUIRE NUCLEAR STATION j Problem Investigation Process : Problem Investigation Form ; Doc Type / Doc No. Remarks: Originated by: NEKUNKEL Group: MNE Date: 08/26/93 IV. Corrective Actions l l Resp l Prop l Due lAct.{ Brief Description of l Grpl CACl Date jCAC l Proposed Corrective Action l____l____l___.____l____l______________________________________________ 1 lRGC lD l01/29/94l l Provide lead to ensure NRC approval of the fract l Priority jure mechanics calculation. l Orig. Grp: MNE l Actual Corrective Action Resolution From RGC Is Corrective Action ready for approval? (Y,N) No , Assigned To / Orig Due Date . / / Curr Due Date: 01/29/94 # of Ext. O i Approved.By . Group: App Date -
/ /
SRV Review Date *
/ /
l Resp l Prop l Due lAct.l Brief Description of i l Grpl CACl Date lCAC l Proposed Corrective Action [_..,_j.___l________l____l______________________________________________ . 2 lCES lE l01/29/94l l Lead develop of reinspection requirements per l Priority lASME Section XI. l Orig. Grp: MNE l Actual corrective Action Resolution From CES Is Corrective Action ready for approval? (Y,N) No Assigned To . GJHOLBRO / JDMOTES Orig Due Date . 01/29/94 Curr Due Date: 01/29/94 # of Ext.. O I Approved By - Group: App Date : / / SRV Review : Date . / / , 1
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- 09/14/93 MSE Serial No.: 2-M93-0717 Time : 17:15 LER Serial No.-
- Today'sDate Page No.: 7 PIP Serial No.: 2-M93-0717 Other Rpt. No.-
MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form l Resp l Prop l Due lAct.l Brief Description of l Grpl CACl Date lCAC l Proposed Corrective Action l....l ...l.__.... l ._-l...__....___...._____...____.........__..__. . 3 lOEA lC3 l01/29/94l l Perform generic applicability review. l Priority : l l Orig. Grp: MNE l Actual Corrective Action Resolution From OEA Is Corrective Action ready for approval? (Y,N) No Assigned To / Orig Due Date / / Curr Due Date: 01/29/94 # of Ext.: 0 Approved By Group: App Date . / / SRV Review Date / / V. Final and Overall PIP Approval Assigned To: / Due Date: / / , Approved By: Group: SRV Date: / / Microfilm Roll / Frame . / i
)
End of the Document for PIP No.: 2-M93-0717 j The Status of this PIP No. is : OPKN ! i 9
Today's Date : 11/09/93 MSE Serial No. : 0-M91-0174 Tims : 11:03 LER Serial No.: Page No.: 1 Other Rpt. No.
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- O-M91-0174 l
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l MCGUIRE NUCLEAR STATION l Problem Investigation Process l Problem Investigation Form ' I. Problem ID Occurred Time / Dater / / Discovered Time /Date 14:30 09/09/91 Unit (s): 2 Status at Time occurred: Unit 1 Unit 2 Modes UNKNOWN UNKNOWN
% Power Unit Status Remarks:
System (s) Affected: 1). NC = Reactor Coolant System , Prob 1qm Found While Working With Work Order No.: Location of Problem - Bldg: Elev: Column Line: Inca' lon Remuks: Mett'od Used Tr Discover Problem: Brief Problem
Description:
PROBLEM WAS DISCOVERED AT ONS & AFFECTS MNS. DURING REVIEW OF ISI Detailed Problem
Description:
PROBLEM WAS DISCOVERED AT ONS & AFFECTS MNS. DURING REVIEW OF I SI DATA, IT WAS DISCOVERED THAT INSPECTIONS BAD BEEN PERFORMED USING WRONG ACCEPTANCE STANDARDS FOR NOZZLE TO VESSEL WELDS. SE NT M QA - G.O. Other Units / Components / Systems / Areas Affected (Y,N,U): UNK Immediate Corrective Actions: Corrective Action Work Order No.: Problem Identified By: V OWEN Group MMT Date: 10/04/91 Problem Entered By : V OWEN Group: SRG Date: 10/04/91 II. Significance
Tod2y's Dste : 11/09/93 MSE Serial No. : 0-M91-0174 Time : 11:03 LER Serial No.: 2 Other Rpt. No.
- PIP Serial No. : 0-M91-Ol74
- PageNo.: MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form Is the Problem Significant? Y Action Category: 2 Significance Code: 1 - Adverse trend MSE No.: 0-M91-0174 LER No.: Other Report No.:
OEP No.: Event Code (s) : 1). 07 = Operating Experience Program Screening Remark.s Originated by: HLUNDERW Group: SRV Date: 01/12/93 Revised by. : GDHOUSER Group: SRV Date: 01/18/93 Screened By: ON FILE Group: SRG Date: 10/04/91 Operability: Status: CIDSED Sys/ Comp PRESENT Operable?(Y,N,C,E): Y Rqd Moder Resp. Grp for Present Operability : RGC Due Dates / / Evaluated By : Group : RGC Act Date: 10/08/91 Comments: Sys/ Comp PAST Operable ?(Y,N,C,E) : Status: OPEN i Resp. Grp for Past Operability : Due Date / / l Evaluated By : Group : Act Dater / / Conments: l Reportability: > Problem Reportable? (Y,N,E) : N Reportable Per: . Responsible Group for Reportability: RGC Due Date: / / f Evaluated By : Group : RGC Act Date: 10/08/91 ] l Comments: l Notifications Mader Regulatory Agency Contactee : N/A Duke Power Company Contactor : Date /./ Date NRC Res. Inspector Notified: / / l S Date Notified VP or Sta. Mgr. : / / I i
Tod2y'o D ta : 11/09/93 MSE Serial No. : 0-M91-0174 Time : 11:03 LER Serial No. 3 other Rpt. No. : PIP Serial No.
- O-M91-0174
- PageNo.: MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form Date Notified NS Duty Engineer : / /
Investigation Report: Resp. Group for Invest. Report : Date : / / Investigator : Group: Act Date / / Date Due to V.P. or Station Mgr.: / / Date Regulatory Agency Rpt. Due : / / Date Investigation Report Apprvd / / NRC Cause Code (s) : 1). El = Lack of or Inadequate Policy, Directive, Procedure Operability Determination From: RGC Grp Status: CLOSED Is Present Operability ready for approval? (y,n): No Assigned To : / Mgmt Exception: No Checked By : Orig Due Date : / / Curr Due Date : / / f of Ext.: O Approved By : Group : RGC App Date : 10/08/91 Responsible Group (s) for Proposed Resolution : Original l Current l 8 Due Date l Due Date l Ext. 1). SRG = Safety Review 11/18/91 l 11/18/91 l 0 Responsible Group f or Cause Code Evaluation : SRG Due Date: / / Responsible Group for Overall PIP Approval : SRG Due Dates / / III. Problem Evaluation , System (s) Affacted : 1). NC = Reactor Coolant System Affected Equipment: Comp. Manufacturer WPS Equipment ID No. l Code l Name l Most Protable Group Causing Event Status: CLOSED Group INPO Cause Code (s) : 1). - 03f = Test acceptance criteria not specified or clearly stated cause(s) of Problem: 9
.. l 1 Tod:y's Dr.to : 11/09/93 MSE S rial No. : 0-M91-0174 Time : 11:03 LER Serial No.: ; Page No.: 4 Other Rpt. No. : 0-M91-0174
#PIPSerialNo.
MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form l Originated by: JMWASHAM Group: SRV Date: 12/10/92 Is Cause Determination Complete (y,n) : Yes Assigned To : / Mgmt Exception: No Orig Due Date / / Curr Due Dater / / f of Ext.: O Approved By : JMWASHAM Group SRG App Date : 12/10/92 SRG Concurrence: JMWASHAM Date : 12/10/92 Proposed Resolution From: SRG Grp Status: CIDSED Due to the electronic up loading of information for this PIP program, any missing PIR information can be obtained from the Safety Review files if the PIR is still oPEN. If the PIR is CLOSED, the information can be obtained from the Master File area. Revised by : HLUNDERW Group: SRV Date: 01/12/93 Is Proposed Resolution ready for approval? (y,n): Yes Assigned To : / Mget Exception: No Orig Due Date : 11/18/91 Curr Due Date : 11/18/91 # of Ext.: O Approved By : ON FILE Group SRG App Date : 03/12/92 SRG Concurrence: ON FILE Date : 03/19/92 Remarks: IV. Corrective Actions Resp Grp: MMT Brief Proposed Ccrrative Action: Orig Grp: SRG 1 Reexamine item numoer CO2-021-009A during Unit 2 RFO-8. Prop CAC: A Actue.1 CAC: A Outage : Work Orders / Requests: MOD Info: Mode: RGC Item : RGC Item: S QVD Item: SRG Item : i i I l l
Today's Dnto : 11/09/93 MSE Serial No. : 0-M91-0174 Time : 31:03 LER Serial No.:
? age No.: 5 other Rpt. No. :
- 0-M91-0174
- PIP Serial No. MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form INPO Item:
Actual Corrective Action Resolution From: MMT Grp Status: CIDSED REEXAMINED ITEM NUMBER CO2-021-OO9A ON 8-5-93 EXAMINATION RESULTS WERE SATISFACTORY. ! Originated by: AMDEVINE Group: MMT Date: 04/19/93 Revised by : AMDEVINE Group: MMT Date: 08/16/93 Revised by : RBWHITE Group: MMT Date: 08/16/93 Is Corrective Action ready for approval? (y,n): Yes Assigned To : VSOWEN / RBRANCH Mgmt Exception: No Orig Due Date : 09/14/93 Curr Due Date: 09/14/93 # of Ext.: O Approved By : RBWHITE Group: MMT App Date : 08/16/93 SRG Concurrence: BRFLEENO Date : 08/17/93 . 1 V. Final and Overall PIP Approval Criterion XVI Review: l XVI Status : Complete GO PIP No.: 1 Assigned To: / Due Date: 08/17/93 Approved By: XVIADMIN Group: OEA Date: 09/23/93 Overall PIP Approval: Assigned To / Due Dates / / i Approved By: BRFLEENO Group: SRG Date: 08/17/93 l l Microfilm Roll / Frame : / l End of the Document FOR PIP No.: 0-M91-0174 The Status of this PIP No, is : CLOSED Duration of this PIP was 708 days. I i l l O
2 .#. " la , -- Today's Date : 11/09/93 Tima : 10:49 MSE Serial No. : 2-M92-0102 Page No.: 1 LER Serial No.: Other Rpt. No. :
- 2-M92-0102
- PIPSerialNo. MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form I. Problem ID Occurred Time /Date: / / Discovered Time /Date: 06/04/92 Unit (s): 2 Status at Time Occurred: Unit 1 Unit 2 Mode: UNKNOWN 4
% Power:
Unit Status Hernarks: System (s) Affected: 1). SM = Main Steam System Problem Found While Working With Work Order No.: Location of Problem - Bldg: Elev: Column Line: Location Remarks: Method Used To Discover Problem: Brief Problem
Description:
REJECTABLE SURFACE 'NDICATION FOUND ON WELD 2SM2FW9-9. Detailed Problem
Description:
REJECTABLE SURFACE INDICATION FOUND ON WELD 2SM2FW9-9. Other Units / Components / Systems / Areas Affected (Y,N,U): UNK Irrrnediate Corrective Actions: Corrective Action Work Order No.: Problem Identified By: L KEITH Group: WCG Date: 06/10/92 Problem Entered By : L KEITH Group: SRG Date: 06/10/92 II. Significance Is the Problem Significant? Y Action Category: 2 MSE No.: 2-M92-0102 LER No.: Other Report No.: i I 1
Today's DIto : 11/09/93 MSE Serial No. : 2-M92-0102 Time : 10:49 LER Serial No.: Page No.: 2 Other Rpt. No. 2-M92-0102
- PIPSerialNo. MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form oEP No.:
Event Code (s) : Screening Remarks: Screened By: oN FILE Group: SRG Date: 06/10/92 , operability: Status: OPEN Sys/ Comp PRESENT operable?(Y,N,C,E): N Rqd Modes Resp. Grp for Present operability : SRG Due Date: / / Evaluated By : Group : SRG Act Date: / / Comments: Sys/ Comp PAST Operable ?(Y,N,C,E) : Statues oPEN Resp. Grp for Past Operability : Due Date: / / i Evaluated By : Group : Act Date / / Comments: Reportability: Problem Reportable? (Y,N,E) : N Reportable Per: Responsible Group for Reportability: SRG Due Date: / / Evaluated By : Group : SRG Act Date: 06/10/92 Comments: , E Notifications Made: Regulatory Agency Contactee : N/A Duke Power Company Contactor : Date : / / Date NRC Res. Inspector Notified: / / Date Notified VP or Sta. Mgr. : / / Date Notified NS Duty Engineer : / / Investigation Report: Resp. Group for Invest. Report : Date : / / 1 Investigator : Group: Act Date : / / G Date Due to V.P. or Station Mgr.: / /
Tod y's D:te : 11/09/93 MSE Serial No. 2-M92-0102 T12ne : 10:49 LER Serial No.: 3 Other Rpt. No. : PIP Serial No. r 2-M92-0102
#PageNo.: MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form Date Regulatory Agency Rpt. Due / /
Date Investigation Report Apprvd: / / , NRC Cause Code (s) : 1). K1 = Possible Inappropriate Action Operability Determination From: SRG Grp Status: OPEN Is Present Operability ready for approval? (y,n): No Assigned To : / Mgmt Exception: No Checked By : Orig Due Date : / / Curr Due Date : / / # of Ext.: O Approved By : Group SRG App Date / / Responsible Group (s) for Proposed Resolution : Original l Current l # Due Date l Due Date l Ext. 1). SRG = Safety Review 07/25/92 l 07/25/92 l 0 Responsible Group for Cause Code Evaluation : SRG Due Date: / / Responsible Group for Overall PIP Approval : SRG Due Dater / / III. Problem Evaluation System (s) Affected 1). SM = Main Steam System Af fected Equipnent: Comp. Manufacturer WMS Equipment ID No. l Code l Name l 1). l WE l l Most Probable Group Quaing Event Status: OPEN Group INPO Cause Code (s) :
=
1). UNK - 2). - N3b = Improper installation Cause(s) of Problem: Is Cause Determination Complete (y,n) : No Assigned To : / Mgmt Exception: No Orig Due Date : / / Curr Due Date: / / # of Ext.: 0
l i
, sense +-- --
J Today's Dsta : 11/09/93 Time : 10:49 HSE Osrlal No. : 2-M92-0104 ! Page No.: 4 LER Serial No.: j Other Rpt. No. . 2 2-M92-0102
- PIPSerialNo.
MCGUIRE NUCLEAR STATION Problem Investigation Process 1 Problem Investigation Form Approved By : Group: SRG App Date : / / SRG Concurrence: PipAdmin Date : / / Proposed Resolution From: SRG Grp Status: CLOSED Due to the electronic up loading of information, any missing PIR information is located in the Master File area. Is Proposed Resolution ready for approval? (y,n): Yes Assigned To : / Mgmt Exception: No Orig Due Date : 07/25/92 Curr Due Date : 07/25/92 # of Ext.: O Approved By : ON FILE Group : SRG App Date : 06/10/92 SRG Concurrence: ON FILE Date : 06/10/92 Remarks: IV. Corrective Actions V. Final and Overall PIP Approval
- Criterion XVI Review:
XVI Status : Complete GO PIP No.: Assigned To: / Due Date: 06/22/92 Approved By: XVIADMIN Group: OEA Date: 09/23/93 overall PIP Approval: Assigned To: ON FILE / Due Dater / / Approved By: ON FILE Group: SRG Date: 06/22/92 Microfilm Roll / Frame : / 4 End of the Document POR PIP No.: 2-M92-0102 ' The Status of this PIP No. is : CLOSED Duration of this PIP was 18 days. O
Today's Date : 11/10/93 MSE Sorial No. : Time : 08:24 LER Serial No.: 1 Other Rpt. No. : PIP Serial No. : 2-M93-ll57
- PageNo.:
MCGUIRE NUCLEAR STATION Problem Investigation Process
- Problem Investigation Form I. Problem ID Occurred Time /Date: 08/03/93 Discovered Time /Date: 10/11/93 Unit (s): 2 Status at Time occurred: Unit 1 Unit 2 Mode: N/A NO MODE
% Power: N/A O Unit Status Remarks: Unit 2 was off line for refueling.
System (s) Affected: 1). NC = Reactor Coolant System Problem Found While Working With Work Order No.: N/A Location of Problem - Bldg: RX2 Elev: N/A Column Line: N/A Location Remarks: RX Vessel Flange to Upper Shell Weld Method Used To Discover Problem: B&W review of McGuire and Catawba ISI plan Brief Problem
Description:
Incorrect calibration block used for inspection of MNS U2 RV Detailed Problem
Description:
Shortly after the McGuire Unit 2, 1993, 10-year reactor pressure vessel examination, it was discovered that an incorrect calibration block was used for ultrasonic examination of the flange to upper shell weld. Specifically, calibration block 50378 was utilized when block 50303 should have been used. Originated by: GAGREGOR Group: GSD Date: 11/10/93 Other Units / Components / Systems / Areas Affected (Y,N,U): NO Immediate Corrective Actions: Determine if block 50378 (the one actually used) is equally, more, or less sensitive than block 50303 (the one which should have been used), for the ultrasonic transducers utilized during the above referenced examination. Also, determine if block 50378 is adequately sensitive to perform calibrations, for examination e of the flange to upper shell weld using the BWNS Accusonex
Today's Dato : 11/10/93 MSE Serial No. Time : 08:24 LER Serial No.: 2 Other Rpt. No. : PIP Serial No. : 2-M93-1157 APageNo.: MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form 1 System. Originated by: GAGREGOR Group: GSD Date: 11/10/93 Corrective Action Work Order No.: n/a Problem Identified By: WDCABE Group: CSD Date: 11/10/93 Problem Entered By : GAGREGOR Group: GSD Date: 11/10/93 II. Significance Is the Problem Significant? Action Category: , MSE No.: LER No.: Other Report No.: OEP No.: Event Code (s) : Screening Remarks: Responsible Group (s) for Proposed Resolution : Original l Current I f Due Date l Due Date l Ext. Responsible Group for Cause Code Evaluation : Due Date: / / Responsible Group for Overall PIP Approval : Due Dater / / Screened By: Group: Dater / / I i III. Problem Evaluation ; System (s) Affected : 1). NC = Reactor Coolant System Affected Equipment: Comp. Manufacturer WMS Equipnent ID No. l Code l Name l Most Probable Group Causing Event Status: Group INPO Cause Code (s) : Cause(s) of Problem: l
Todr,y'o Dsta : 11/10/93 MSE Serial Co. : Time : 08:24 LER Serial Co.: 3 other Rpt. No. : PIP Serial No. : 2-M93-1157 APageNo.: MCGUIRE NUCLEAR STATION Problem Investigation Process Problem Investigation Form Is Cause Determination Complete (y,n) : No Assigned To : / Mgmt Exception: No orig Due Date : / / Curr Due Date: / / f of Ext.: 0 Approved By : Group: App Date : / / Remarks: IV. Corrective Actions V. Final and overall PIP Approval Criterion XVI Reviews XVI Review Not Required for this PIP overall PIP Approval: Assigned To: / Due Dater / / Approved By: Group: Date: / / End of the Document FOR PIP No.: 2-M93-1157 The Status of this PIP No. is : OPEN
j -t ;
- I'% 10.0 Class 1 and 2 Renairs and R.colacements As required by ASME Section XI 1980 Edition, a record of the Class 1 and 2 Repairs and Replacements for work performed from March 15, 1992 through August'30,1993 is provided and is included in this section of the report. The individual work request documents are on file at McGuire Nuclear Station.
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Refueling Outage Report Page 1 of 1 McGuire Unit 2 Revision 0 Section 10 November 10,1993 i
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Class 1 and 2 ReDairs and Replacements As required by ASME Section XI,1980 Edition, a record of class 1 and 2 repairs and replacements for work performed from March 15,1992 to September 30,1993 is provided and is included in this section of the report. The individual work orders are in microfilm and on file at McGuire Nuclear Station. i
Work Order Number Work Order Description 89073560 2KF-20 Repair 90065259 Hanger 2MCR-NC-4057 90065261 Remove Stud on 2NC3 91109867 Disconnect Conoseal Assemblies 91110282 2NC38 and 2NC119 91110284 Hanger 2MCR-NC-4067 91117088 PM on RCP-2C 91119065 Replace Bonnet on 2SA-0005 91119504 B/U Bonnet on 2SV1 91123401 PZR Manway Closure Seal Weld 91125953 B/U Bonnet on 2ND2 91125975 Disconnect / Remove Thermocouples
- 92036532 92043102 92043157 PM RCP-2B B/U Bonnet on 2SA49 Replace the (10 2-H Nut Bonnet Nut on 2NI181) 92046658 Hanger 2-MCA-SV-0053 89072267 Valve SV-13 4 89074577 Remove Insulation from Body of 2CF191 90076339 Replace Dies on 2NV483
]
90078671 Remove Bonnet insulation 91110050 Snubber PM 91110387 Hydro Test; Disassemble Valve and Remove CA-8 I 91110403 IWV Valve inspection NI60 91110404 IWV Valve inspection NI59 91110419 Replace Disc on 2NI-21 91119165 Body to Bonnet Seal on 28W-30 92044604 Valve 2RV76A l 9 92059359 oposodoo Weld Repair NV Piping weis now v2iuo inm que+om l
I I Work Order Number Work Order Description 91077423 New Elbows SV System 91077768 New Elbows SV System 91085336 Change out 1 1/2" NC Piping 91197647 Add ND System Flow Element i 91110368 Replace Studs on S/G C 91110422 Replace Disc on 2N!349 91110536 Replace Studs on S/G C 90065703 Replace Studs on S/G B 92043146 B/U Shell on 2SA Turbine 90065703 Replace Studs on B S/G 9 O
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