ML20063H759
| ML20063H759 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 02/07/1994 |
| From: | PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | |
| Shared Package | |
| ML20063H757 | List: |
| References | |
| NUDOCS 9402220182 | |
| Download: ML20063H759 (89) | |
Text
i PEACH BOTTOM ATOMIC POWER STATION UNIT 3 INSERVICE INSPECTION
SUMMARY
REPORT FOR THE 09/18/93 TO 11/15/93 PERIODIC INSPECTION lL
I / ..
PECO Energy ISI Engineer Cf d <k "N
( l/ _y Date PECO Energy Manager - Component Engr. d b[~ D/D/9y
' Dste
/
PECO Energy Director - Site Engineering - *bhMI
/' Date Autl'orized Nuclear Inservice Inspector sM Zhfit4
'D' ate l
r l l
l l
)
9402220182 940210 PDR ADOCK 05000278 Q PDR
TABLE OF CONTENTS Paces Form NIS-1 Owner's Report For Inservice Inspections 2 Introduction 1 Section 1 -
Summary of Examination Legend 1 Summary of In-Service Inspection Results During Unit 3, 9th Refuel Cycle 71 Section 2 Summary of Reportable Conditions Observed During In-Service Inspection 3 Section 3 -
Summary of ASME XI Repairs and Replacements l
1
FORM NIS-1 INSERVICE INSPECTION REPORT PECO ENERGY COMPANY 955/65 Chesterbrook Blvd.
Wayne, PA 19087-5691 2
Date: February 1, 1994
. Peach Bottom Atomic Power Station - Unit 3 Inspection Date:
RD #1, Box 208 September 18, 1993 to
- Delta, Pennsylvania 17314 to November 15, 1993 Commercial Service Date: December 23, 1974 Gross Generating Capability: 1098 MWe Pennsylvania State Identification Number: B116764 (NB 3904)
Component Identification ASME Class 1, 2, and 3 Components i Abstract of Inspections Performed, Conditions Observed, Corrective Measure Recommended and Taken are Attached.
Section 1 - Inservice Inspection Summary
- i Section 2 - Reportable Conditions Name of Inspector
- James Fuhrman Name of Mailing Address of Inspector's Employer:
I The Hartford Steam Boiler Inspection & Insurance Co.
i 610 Freedom Business Center Drive i Suite 300
! King of Prussia, PA 19406 i
I certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Section XI Code, or Generic Letter 88-01, or other augmented requirements as applicable.
4 9=Cf7AA PECO Energy Dire 6t'or - Site Engineering u /uty
/ Date i
i FORM NIS-1 l INSERVICE INSPECTION REPORT l PAGE 2 l CERTIFICATE OF INSERVICE INSPECTION i
l 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 Pennsylvania and employed by Hartford Steam Boiler Inspection & Insurance Company of Hartford. Connecticut have inspected the components described in this Owner's Data Report during the period 09/18/93 to 11/15/93 and state that to the best of my knowledge and belief the Owner has performed examinations and taken corrective measures described in this Owner's 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 Owner's Data Report. Furthermore, neither the Inspector nor his employer shall- ,
be liable in any manner for any personal injury or properly damage or loss of any kind arising from or connected with this inspection. ,
f I
Date: 2h n4 h ud Commissions b 7-.W3 th W,1 p ctor's Signature National Board, State, Province & No.
I l
i
INTRODUCTION During the period from September 18, 1993 through November 15, 1993 In-Service Inspections were performed at Peach Bottom Atomic Power Station, Unit 3. Unit 3 was shutdown for a normal refuel cycle, this inspection was credited towards the second period of the second ten year interval.
Examinations completed during this period were performed by Philadelphia Electric Company and General Electric Company in accordance with the requirements of ASME Section XI, 1980 Edition with Addenda through Winter 1981.
In addition to ASME Section XI, other examinations were performed to meet the augmented inspection requirements of the following:
I.E. Bulletin 80-13 Cracking in Core Spray Spargers NUREG-0619 BWR Feedwater Nozzle and Control Rod Drive Return Line Nozzle Cracking Generic Letter 88-01 NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping (including Supplement 1)
SIL 462, Supp 3 Cracking in Creviced Inconel 600 Access Hole Cover Weldments SIL 554 Top Core Guide Cracking SIL 572 Core Shroud cracks
--- .-ww -w- a.
- # - _ m - A.aaA ., a-. a4 - - >L41-.e-. -+-
1
?
.6 Section'1 ,
I I
4 INSERVICE INSPECTION
SUMMARY
e i
9 l
a
- - , - - . - - - ,. - < --c. - , w , n , - , ,,
PECO ENERGY COMPANY PEACH BOTTOM ATOMIC POWER STATION, UNIT 3 INSERVICE INSPECTION
SUMMARY
CAUEP STATUS COMPONENTS SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
February 1, 1994 i REVISION O I I
4 l
! PEACH UOTTOM ATOMIC POWER STATION PACE:
DATE:
REVISION: INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (1991)
}
REACTOR PRESSURE VESSEL J 2 3 4- 5 g NR S 0EGE R 8 ,
I ASME
/s. SEC. XI k \T ARCEP E O O O REMARKS I
SUMMARY
EXAMINATION AREA CATGY EXAM NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CAllBRAtl0N BLOCK **
SUMMARY
OF EXAMINATION LEGEND )
- 1. Identification of system. l
- 2. Component identification and description.
- 3. ASME Section XI Category and Item Number applicable to the component.
If there is an augmented requirement to perform an examination, then "N/A" will appear in this location.
1
- 4. Exam method (NDE) applicable to the component.
- 5. NDE procedure used to perform the examination on the component.
- 6. Exam Status:
a) C= Completed b) U= Unscheduled Complete c) P= Preservice Complete )
l d) A= Augmented Complete e) E= Expanded Scope Complete !
- 7. Examination results broken down into 5 categories described below:
a) NOREC = No recordable indications detected b) RECOR = Recordable indications detected c) GEOM = Geometric indications detected d) REPOR = Reportable indications which require corrective action to maintain structural adequacy
- 8. Remarks field which corttains specific information concerning the component examination or invaluation of examination results, i
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 1 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SEC0hD PER100, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR PRESSURE VESSEL NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REHARKS NUMBER IDENTIFICAfl0N ITEM NO METH00 PROCEDURE T CRMR ** CALIBRATION BLOCK **
INTEGRALLY-WDED VSL SUPTS (REF. DWG. NO. IS!-203-RV-04) 008020 SUPPORT-2(IA) B-H PT LP-PE-001 REV 4 C X--- LIMITED EXAM TO 76.58% CODE COVERAGE DUE STAB BAR a 45 DEG 88.10 To B10-SHIELD.
DW, EL 195-4, 45 AZ 008025 SUPPORT-2 F-A,B,C VT-3 NDE-7 REV 2 C X---
STAB BAR a 45 DEG. F0.00 DW, EL 195-4, 45 AZ 008050 SUPPORT-5(IA) B-H PT LP-PE-001 REV 4 C X--- LIMITED EXAM TO 75.9% CODE COVERAGE DUE STAB BAR G 180 DEG. 88.10 TO BIO-SHIELD.
DW, EL 195-4,180 AZ 008055 SUPPORT-5 F-A,B,C VT-3 NDE-7 REV 2 C X---
STAB BAR G 180 DEG F0.00 DW, EL 195-4,180 AZ 008070 SUPPORT-7(IA) B-H PT LP-PE-001 REV 4 C X--- LIMITED EXAM TO 75.9% CODE COVERAGE DUE STAB BAR @ 270 DEG B8.10 TO BIO-SHIELD.
DW, EL 195 4, 270 AZ 008075 SUPPORT-7 F-A,B,C VT-3 NDE-7 REV 2 C X---
STAB BAR @ 270 DEG. F0.00 DW, EL 195 4, 270 AZ (REF. DWG. NO. NONE) 008101 STM DYR DRN CHNL WLD N/A VT-1 NDE-1 REV 3 A X---
DRAIN CHANNEL WELDS N/A i 1
CONTROL R00 DRIVE HOUSINGS (REF. DWG. NO. ISI-203-RV-03) <
1 011202 CRD HOUSING BOLTING B-G-2 VT-1 NDE 7 REV 2 C -X-- EXAMINED BOLTING FROM 29 CELL LOCATIONS.
FLANGE BOLTING B7.80 216 BOLTS WERE FOUND ACCEPTABLE AND 16 DW, SUB PILE RM BOLTS WERE FOUND UNACCEPTABLE. 32 NEW ;
DW, SUB-PILE RM BOLTS WERE ALSO EXAMINED.
l 1
+
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 2 i REVISION: 0 INSERVICE INSPECTION
SUMMARY
)
SECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF) ,
CLASS 1 CAUEP STATUS COMPONENTS l REACTOR PRESSURE VESSEL l NR R ASME S OEGE l SEC. XI T RCEP I
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REHARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRHR ** CALIBRATION BLOCK **
i JET PUMP SENSING LINE (REF. DWG, NO. Isi-203-RV-14.15) 011203 JET PP SENSING LINE B N-1 VT-1 NDE-8 REV 4 A X--- EXAMINED COUPLINGS ADJACENT To JET PUMP l RAYCHEM CYROFIT COUPLING B13.10 #4.
RPV INTERIOR JET PUMP NO 1 (REF. DWG, NO. ISI-203-RV-14.15) l 011204 JP#01 ALL COMPONENTS B N-1 VT-3 NDE-8 REV 4 C X---
B13.10 RPV INTERIOR JET PUMP NO 1 (REF. DWG, NO. ISI-203-RV-14) 011206 JP#01 BRACE ARM /VESS B N-2 VT-1 NDE 8 REV 4 C X---
B13.20 RPV INTERIOR JET PUMP NO 2 (REF. DWG No.1s!-203-RV-14.15) 011208 JP#02 ALL COMPONENTS B-N-1 VT-3 NDE-8 REV 4 C X- -
B13.10 RPV ]NTERIOR JET PUMP NO 2 (REF. DWG. NO. ISI-203-RV-14) 011210 JP#02 BRACE ARM /VESS B*N-2 VT-1 NDE 8 REV 4 C X- -
B13.20 RPV INTERIOR l JET PUMP NO 3 (REF. DWG, NO ISI-203 RV-14.15) 011212 JP#03 ALL COMPONENTS B-N-1 VT-3 NDE-8 REV 4 C X---
813.10 j l RPV INTERIOR I
1
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 3 AEVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INIERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR PRES $URE VES$1L NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATIDF ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
JET PUMP NO 3 (REF. DVG. NO. ISt-203-RV-14) 011214 JP#03 BRACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X---
RPV INTERIOR l
JET PUMP NO 4 (REF. DWG, NO. ISI-203-RV-14.15) 011216 JP#04 ALL COMPONENTS B-N 1 VT-3 NDE-8 REV 4 C X---
B13.10 RPV INTERIOR l
JET PUMP NO 4 (REF. DWG, NO. ISI-203-RV-14) 011218 JP#04 BRACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X---
B13.20 RPV INTERIOR JET PUMP WO 5 (REF. DWG. No. ISI-203-RV-14.15) 011220 JP#05 ALL COMPONENTS B-N 1 VT-3 NDE-8 REV 4 C X---
813.10 RPV INTERIOR ,
JET PUMP NO 5 (REF. DWG, NO. ISI-203-RV-14) 011222 JP#05 BRACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X---
B13.20 RPV INTERIOR JET PUMP NO 6 (REF. DWG. NO. ISI-203-RV-14.15) 011224 JP#06 ALL COMPONENTS B-N 1 VT-3 NDE-8 REV 4 C X --
B13.10 RPV INTERIOR l
I l
u
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 4 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND DUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR PRESSURE VESSEL NR R ASME S OEGE SEC. XI T RCEP .
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METH00 PROCEDURE T CRHR ** CALIBRATION BLOCK **
JET PUMP NO 6 (REF. DWG. NO. ISI-203-RV-14) 011226 JP#06 BRACE ARM /VESS B-N-2 VT.1 NDE-8 REV 4 C X---
B13.20 RPV INTERIOR JET PUMP NO 7 (REF. DWG. NO. ISI-203-RV-14.15) 011228 JP#07 ALL COMPONENTS B-N-1 VT-3 NDE-8 REV 4 C X---
B13.10 RPV INTERIOR JET PUMP NO 7 (REF. DWG. No ISI-203-RV-14) 011230 JP#07 ERACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X---
B13.20 RPV INTERIOR JET PUMP NO 8 (REF. DWG. NO. ISI-203-RV-14.15) 011232 JP#08 ALL COMPONENTS B N-1 VT-3 NDE-8 REV 4 C X*--
B13.10 RPV INTERIOR JET PUMP NO 8 (REF. DWG. NO. ISI-203-RV-14) l 011234 JP#08 BRACE ARM /VESS B-N 2 VT-1 NDE 8 REV 4 C X---
B13.20 RPV INTERIOR JET PUMP NO 9 (REF. DWG. NO. IS!-203 RV-14.15) 011236 JP#09 ALL COMPONENTS B-N-1 VT-3 NDE-8 REV 4 C X---
813.10 RPV INTERIOR l 1
l l
i
D A'e E : 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 5 WEVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND DUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR PRESSURE VESSEL NR R ASME S OEGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
JET PUMP NO 9 (REF. DWG NO. ISI-203-RV-14) 011238 JP#09 BRACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X- -
B13.20 RPV INTERIOR
- JET PUMP NO 10 (REF. DWG, NO. ISI-203-RV-14.15) 011240 JP#10 ALL COMPONENTS B-N-1 VT-3 NDE-8 REV 4 C X---
B13.10 RPV INTERIOR JET PUMP NO 10 (REF. DWG. NO. ISI-203-RV-14) 011242 JP#10 BRACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X---
B13.20 RPV INTERIOR JET PUMP NO 11 (REF DWG. NO. ISI 203-RV-14.15) 011244 JP#11 ALL COMPONENTS B N-1 VT-3 NDE-8 REV 4 C X---
B13.10 RPV INTERIOR JET PUMP WO 11 (REF. DWG, NO. ISI-203-RV-14) 011246 JP#11 BRACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X---
813.20 RPV INTERIOR JET PUMP NO 12 (REF. DWG. NO. ISI-203-RV-14.15) 011248 JP#12 ALL COMPONENTS B-N-1 VT-3 NDE-8 REV 4 C X- -
813.10 RPV INTERIOR l I
l l
I
DQTE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 6 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAVEP STATUS COMPONENTS REACTOR PRESSURE VESSEL NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
JCY N;MP NO 12 (REF. DWG. NO. ISI-203 RV 14) 011250 JP#12 BRACE ARM /VESS B N-2 VT 1 NDE-8 REV 4 C X-*-
B13.20 RPV INTERIOR JET PUMP NO 13 (REF. DWG. No. IS1-203-RV-14.15) 011252 JP#13 ALL COMPONENTS B-N-1 VT-3 NDE-8 REV 4 C X---
813.10 RPV INTERIOR JET PUMP NO 13 (REF. DWG. NO. 1SI-203-RV-14) 011254 JP#13 BRACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X---
B13.20 RPV INTERIOR JET PUMP NO 14 (REF. DWG. NO. ISI-203-RV-14.15) 011256 JP#14 ALL COMPONENTS B-N-1 VT-3 NDE-B REV 4 C X---
B13.10 RPV INTERIOR JET PUMP NO 14 (REF. DWG. NO. Isf-203-RV-14) 011258 JP#14 BRACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X---
B13.20 RPV INTERIOR JET PUMP NO 15 (REF. DWG. NO. IS!-203-RV-14.15) 011260 JP#15 ALL COMPONENTS B-N-1 VT-3 NDE-8 REV 4 C X---
B13.10 RPV INTERIOR
l l
l l
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 7 l
REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS
@EACTOR PRESSURE VESSEL NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PRDCEDURE T CRMR ** CALIBRATION BLOCK **
l JET PUMP NO 15 (REF. DWG. NO. ISI-203-RV-14J
! 011262 JP#15 BRACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X---
I B13.20 RPV INTERIOR JET PUMP NO 16 (REF. DWG. NO. ISI-203-RV-14.15) 011264 JP#16 ALL COMPONENTS B-N 1 VT-3 NDE-8 REV 4 C X --
B13.10 RPV INTERIOR I JET PUMP NO 16 (REF. DWG. NO. ISI-203-RV-14) 011266 JP#16 BRACE ARM /VESS B-N 2 VT-1 NDE-8 REV 4 C X-..
B13.20 l I
! RPV INTERIOR j
i l
! JET PUMP No 17 (REF. DWG, NO. IS1-203-RV-14.15) 011268 JP#17 ALL COMPONENTS B-N-1 VT-3 NDE-8 REV 4 C X---
l B13.10 RPV INTERIOR JET PUMP NO 17 (REF. DWG, NO. ISI-203-RV-14) 011270 JP#17 BRACE ARM /VESS B N-2 VT-1 NDE-8 REV 4 C X---
l B13.20
, RPV INTERIOR 1
l l
JET PUMP NO 18 (REF. DWG NO. Isl.203-RV-14.15) 011272 JP#18 ALL COMPONENTS B-N.1 VT.3 NDE-8 REV 4 C X --
B13.10 RPV INTERIOR I
i
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 8 DEVISION: 0 INSERVICE INSPECTION
SUMMARY
CECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR PRESSURE VESSE_(
NR R ASME S OEGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO ME TH00 PROCEDURE T CRMR ** CALIBRATION BLOCK **
JET PUMD NO 18 (REF. DWG. NO. ISI-203-RV-14) 011274 JP#1B BRACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X---
813.20 RPV INTERIOR JET PUMP NO 19 (REF. DVG. NO. ISI-203-RV-14.15) 011276 JP#19 ALL COMPONENTS B-N-1 VT-3 NDE-8 REV 4 C X---
B13.10 RPV INTERIOR JET PUMP NO 19 (REF. DWG. NO. ISI-203-RV-14) 011278 JP#19 BRACE ARM /VESS B-N 2 VT-1 NDE-8 REV 4 C X- -
B13.20 RPV INTERIOR JET PUMP NO 20 (REF. DWG. NO. ISI-203-RV-14.15) 011280 JP#20 ALL COMPONENTS B-N-1 VT-3 NDE-8 REV 4 C. X - - -
B13.10 RPV INTERIOR JET PUMP NO 20 (REF. DWG. NO. ISI-203-RV-14) 011282 JP#20 BRACE ARM /VESS B-N-2 VT-1 NDE-8 REV 4 C X---
813.20 RPV INTERIOR 1REF. DWG. No. ISI-203-RV-16) 011290 SHROUD ANMULUS AREA B-N 1 VT-3 NDE-8 REV 4 C X---
B13.10 RPV INTERIOR
l DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 9 CEUISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PER100, SECOND'0UTAGE (93RF) )
CLASS 1 CAUEP STATUS COMPONENTS !
REACTOR PRESSURE VESSEL NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS l NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR **CAllBRATION BLOCK ** l
....... ............................ . ....... .......... ............... . .... ........................................ {
I?rr DWG NO. ISI-203 RV 20) 011292 TWO MANHOLE COVERS B-N-1 VT-1 NDE-8 REV 4 C --X EXAMINED COVERS AND THE BAFFLE PLATE B13.10 ADJACENT TO COVER FOR RADIAL CRACKING RPV INTERIOR PER SIL 462, SUPP 3. FOUND 1 0F 4 BLTS RPV INTERIOR ON 0 DEG COV LOOSE. THE LOCAT ,
INDICATION MARK WAS NOT IN THE CORRECT POSITION (RADIAL FROM CENTER). USE AS-IS, REF AR #A0790582.
, CORE SPRAY (REF. DWG. NO. 1ST-203-RV-231 011293 TBOX F CVR WLD 120 N/A VT-1 WDE-8 REV 4 C X--- )
NSA N/A 011294 TBOX F CVR WLD 240 N/A VT-1 NDE-8 REV 4 C X--- l NSB N/A l
l 011295 TBOX THERM SLV 120 N/A VT-1 NDE-8 REV 4 C X---
NSA N/A 011296 TBOX THERM SLV 240 N/A VT-1 NDE-8 REV 4 C X---
NSB N/A CORE SPRAY SPARGERS (REF. DWG, NO. 1;!-203-RV-07.081 011300 CS SPARGER 120AZ B-N-1 VT-1 NDE-7 REV 2 C X--- ;
- NSA B13.10 RPV INTERIOR 011301 CS SPARGER 120AZ N/A VT-1 NDE-8 REV 4 A X---
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 10 1 DATE: 02/01/94 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR PRESSURE VESSEL l NR R l S 0EGE {
ASME SEC. XI T RCEP
SUMMARY
EXAMINAT10N AREA CATGY EXAM A EOOO REMARKS i d
NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR **CAllBRATION BLOCK **
l CORE SPRAY SPARGERS (REF. DWG. NO. ISI-203-RV-07.08)
I 011400 CS SPARGER 240AZ B-N 1 VT-1 NDE-8 REV 4 C X--- l i
N5B B13.10 RPV INTERIOR 011401 CS SPARGER 240AZ N/A VT-1 NDE-8 REV 4 A X--- 1 NSB N/A l RPV INTERIOR ,
I l
CORE SPRAY SPARGER HDERS. (REF. DWG. NO. ISI-203-RV-07)
I 011500 CS HEADER 120AZ B-N 1 VT-1 NDE-8 REV 4 C X---
NSA 7.5-172.5 DEG B13.10 RPV INTERIOR 011501 CS HEADER 120AZ N/A VT-1 NDE-8 REV 4 A X---
NSA 7.5-172.5 DEG N/A RPV INTERIOR n l X--- ;
011600 CS HEADER 240AZ B N-1 VT-1 NDE-8 REV 4 C
. NSB 187.5-352.5 DEG B13.10 l RPV INTERIOR 011601 CS HEADER 240AZ N/A VT-1 NDE-8 REV 4 A X---
NSB 187.5-352.5 DEG N/A RPV INTERIOR CO.SPR.SPG.DWNCOM.SUP PPG. (REF. DWG No. ISI-203-RV-07) 011700 CS DOWNCOMERS 120AZ B-N-1 VT-1 NDE-8 REV 4 C ---X A CRACK WAS ID'D ON A DOWNCOMER PIPING B&D 7.5&172.5 DEG B13.10 WELD GOING TO THE "D" SPARGER JUST PRIOR RPV INTERIOR TO THE ELBOW WHICH PENETRATES THROUGH RPV INTERIOR THE SHROUD. THE CRACK IS ~ 3" LONG ON THE SLEEVE SIDE OF A PIPE TO SLEEVE WELD WHICH IS A SLIP FIT JOINT. REF AR
- A0790783.
i I
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 11 l
REVISION: 0 INSERVICE INSPECTION
SUMMARY
l SECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS l REACTOR PRESSURE VESSEL NR R ASME S 0EGE 4 SEC. XI T RCEP l
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS l NUMBER IDENTIFICATION ITEM No METH00 PROCEDURE T CRMR ** CALIBRATION BLDCK**
CO.SPR.SPG.DWNCOM.SUP. PPG. (REF. DWG. NO. ISI-203-RV 07) 1
! 011701 CS DOWNCOMERS 120AZ N/A VT-1 NDE-8 REV 4 A ---X A CRACK WAS ID'D ON A DOWNCOMER PIPING B&D 7.5&172.5 DEG N/A WELD G0 LNG TO THE "D" SPARGER JUST PRIOR RPV INTERIOR TO THE ELBOW WHICH PENETRATES THROUGH RPV INTERIOR THE SHROUD. THE CRACK IS ~3" LONG ON l
THE SLEEVE SIDE OF A PIPE TO SLEEVE WELD WHICH IS A SLIP FIT JOINT. REF AR
- A0790783.
i j 011750 CS DOWNCOMERS 240AZ B-N-1 VT-1 NDE-8 REV 4 C X---
A&C 352.58187.5 DEG B13.10 RPV INTERIOR 011751 CS DOWNCOMERS 240AZ N/A VT-1 NDE-8 REV 4 A X --
l A&C 352.5&187.5 DEG N/A l RPV INTERIOR 1
l l FEEDWATER SPARGER 30 AZ (REF. DWG. NO. ISI-203-RV-11) ,
i l
011914 FW SPARGER 30AZ B-N-1 VT-3 WDE 8 REV 4 C X---
813.10 RPV INTERIOR J
l (REF. DWG. NO. 1SI-203-RV-11) l l
011915 FW SPARGER 30AZ N/A VT-3 NDE-8 REV 4 C X---
N/A FEEDWATER SPARGER 30 AZ (REF. DWG. NO. ISI-203-RV-11) 011916 FW SPG BKT WLD 30AZ B N-2 VT-3 NDE-8 REV 4 C X---
B13.21 I
. RPV INTERIOR l
l
PAGE: 12 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR PRESSURE VESSEL NR R ASME S OEGE '
SEC. XI T RCEP ,
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTI FICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
FEEDWATER SPARGER 90 AZ (REF. DWG, NO. ISI-203-RV-11) 011918 FW SPARGER 90AZ B-N 1 VT-3 NDE-8 REV 4 C -X-- THE STH N0ZZLE, COUNTING CLOCKWISE FROM B13.10 THE 90 DEG PENETRATION SHOWS EVIDENCE OF RPV INTERIOR DEFORMATION AT THE FLOW OPENING. NO RPV INTERIOR CRACKING WAS NOTED WITH THIS DEFORMATION. THIS CONDITION WILL NOT IMPAIR THE FUNCTION OF THE SPARGER.
(REF. DWG, NO. ISI-203-RV-11) 011919 FW SPARGER 90AZ N/A VT-3 NDE-8 REV 4 C X---
N/A FEEDWATER SPARGER 90 AZ (REF. DWG. NO. ISI-203-RV-11) 011920 FW SPG BKT WLD 90AZ B-N 2 vi-3 NDE-8 REV 4 C X---
B13.21 RPV INTERIOR I
FEEDWATER SPARGER 150 AZ (REF. DWG. NO. ISI-203-RV-11)
I 011922 FW SPARGER 150AZ B-N-1 VT-3 NDE-8 REV 4 C X---
B13.10 RPV INTERIOR (REF. DWG, NO. ISI-203-RV-11) 011923 FW C?ARGER 150AZ N/A VT 3 NDE-8 REV 4 C X- -
N/A I
FEEDWATER SPARGER 150 AZ (REF. DWG. NO. ISI-203-RV-11) 011924 FW SPG BKT WLD 150AZ B-N-2 VT-3 NDE-8 REV 4 C X---
B13.21 RPV INTERIOR
- ,,r-
PAGE: 13
- DATE
- 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3
! REVISION: 0 INSERVICE INSPEC710N
SUMMARY
- SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR PRESSURE VESSEL NR R ASME $ 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM No MET 300 PROCEDURE T CRHR ** CALIBRATION BLOCK **
FEEDWATER SPARGER 210 AZ (REF. DWG. NO. ISI-203-RV-11) 011926 FW SPARGER 210AZ B-N-1 VT-3 NDE-8 REV 4 C X--
B13.10 j RPV INTERIOR e
i (REF. DWG. NO. IS1-203-RV-11) 011927 FW SPARGER 210AZ N/A VT-3 NDE-8 REV 4 C -X-- THE KEEPER BOLT HEAD ON THE 185 AZ END N/A BRACKET IS DEFORMED AND HAS A LINEAR INDICATION. THE END BRACKET TOP SURFACE, ADJACENT TO THE BOLT SLOT CONTAINS A LINEAR INDICATION. THE END BRACKET ASSEMBLY ALSO APPEARS TO BE I DEFORMED. SEE EWR A0796362.
I i
FEEDWATER SPARGER 210 AZ (REF. DWG. NO. Ist-203-RV-11) 011928 FW SPG BKT WLD 210AZ B-N-2 VT-3 NDE-8 REV 4 C X---
a B13.21 I
RPV INTERIOR FEEDWATER SPARGER 270 AZ (REF. DWG. NO. ISI-203-RV-11) 1 011930 FW SPARGER 270AZ B-N 1 VT-3 NDE-8 REV 4 C X---
3 B13.10 RPV INTERIOR (REF. DWG. NO. 1st-203-RV-111 011931 FW SPARGER 270AZ N/A VT-3 NDE-8 REV 4 C X---
N/A 4
FEEDWATER SPARGER 270 A2 (REF. DWG. NO. ISI-203 RV-11) 011932 FW SPG BKT WLD 270AZ B N-2 VT-3 NDE-8 REV 4 C X---
B13.21
~
RPV INTERIOR 4
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 14 DATE: 02/01/94 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS PEACTOR PRESSURE VESSEL NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
FEEDWATER SPARGFR 330 AZ (REF. DWG, NO. ISI-203-RV-11) 011934 FW SPARGER 330AZ B-N-1 VT-3 NDE-8 REV 4 C -X-- THE END BRACKET KEEPER BOLT AT 335 DEG B13.10 SHOWS EVIDENCE OF DEFORMATION AT THE RPV INTERIOR THREADED END. IT APPEARS THE THREADS RPV INTERIOR WERE PEENED TO NOT ALLOW THE NUT FROM BACKING OFF. THIS DEFORMATION WILL NOT
, IMPA!R THE FUNCTION OF THE KEEPER.
(REF. DWG. NO. ISI-203-RV-11) 011935 FW SPARGER 330AZ N/A VT 3 NDE-8 REV 4 C X---
N/A
[EEDWATER SPARGER 330 AZ (REF. DWG. No. ISI-203-RV-11) 011936 FW SPG BKT WLD 330AZ B-N-2 VT-3 NDE 8 REV 4 C X---
B13.21 RPV INTERIOR TOP GUIDE (REF. DWG. NO. ISt-203 RV-18) 011938 TOP CORE GUIDE B-N-1 VT-3 NDE 8 REV 4 C X- - PARTIAL EXAMINATION. ONLY EXAMINED THE B13.10 UNDER$!DE OF THE TOP CORE GUIDE AT 9 RPV INTERIOR CELL LOCATIONS FOR SIL 554, DATED RPV INTERIOR 4/6/93. THE REMAINING TOP CORE GUIDE WAS NOT EXAMINED. CELL LOCATIONS 02-19; 46-11; 42 59; 58-19; 02-39; 10-51; 18-03; 22 03; 58-35.
SURVEll SAM HOLDER 30 AZ (REF. DWG, NO. ISI-203-RV 17) 011940 SURVL SAM HLDR 30AZ B-N-1 VT 3 NDE-8 REV 4 C X --
B13.10 RPV INTERIOR i
a e
PAGE: 15 d
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 REVISION: 0 INSERVICE INSPECTION SUMMART SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR PRESSURE VESSEL NR R
' ASME S 0EGE SEC. XI T RCEP l
SUMMARY
EXAMINATION AREA CATGY EKAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRHR ** CALIBRATION BLOCK **
j ....... .............................. ....... .......... ............... . .... ....... ................................
SURVEll SAM HOLDER 30 AZ (REF. DWG. NO. IS!-203 RV-17) 011942 SURVL UBKT WLD 30AZ B-N 2 VT-1 NDE B REV 4 C X --
B13.20 RPV INTERIOR l
011944 SURVL LBKT WLD 30AZ BN2 VT-1 NDE 8 REV 4 C X- -
B13.20 RPV INTERIOR i
SURVEll SAM HotDER 120 AZ (REF. DWG. NO. ISI-203-RV-17) 011946 $URVL SAM HLDR 120AZ B N-1 VT-3 NOE 8 REV 4 C X---
B13.10 RPV INTERIOR l
011948 SURVL UBKT WLD 120AZ B-N 2 VT 3 NDE-8 REV 4 C X-B13.20
- RPV INTERIOR 1
011950 SURVL LSKT WLD 120AZ B-N 2 VT 1 NDE-8 REV 4 C.X--
B13.20
- RPV INTERIOR 1
- SURVEll SAM HOLDER 300 AZ (REF. DWG. NO. IS1-203 RV-17) i 011952 SURVL SAM HLDR 300AZ B N-1 VT-3 NDE-8 REV 4 C X---
B13.10 RPV INTERIOR 011954 SURVL UBKT WLD 300AZ B-N-2 VT-3 NDE 8 REV 4 C X---
B13.20
. RPV INTERIOR 4
i i
i PAGE: 16 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR PRESSURE VESSEL NR R i S 0EGE !
ASME SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLDCK**
SURVEll SAM HOLDER 300 AZ (REF. DWG. NO. ISI-203-RV-17) 011956 SURVL LBKT WLD 300AZ 6-N-2 VT-1 NDE-8 REV 4 C X---
I B13.20 RPV INTERIDR r
I l
i I
l i
l l
l l
I 1
PAGE: 17 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND DUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS MAIN STEAM NR R l S OEGE ASME SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDEN11FICAT!DN ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
LOOP A (REF. DWG. NO. DBN-01-MI-301 A)
B-K-1 MT MT-PE-001 REV 2 C X--- LIMITED EXAM TO 87.6% CODE COVERAGE DUE 013400 HA1(IA)
B10.10 TO PIPE CLAMP.
INTEGRAL ATTACHMENT DW, EL 185-7, 72 A2 (REF. DWG. NO. P-1-5; HISO-158)
F-A,B,C VT-3 NDE-7 REV 2 C X---
02Z380 1GG-H296 SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
022882 1GG-H296(IA) D-A VT-3 NDE-7 REV 2 C X--.
INTERGRAL ATTACHMENT D1.40 l 022885 1GG-536 F-A,B,C VT 3 NDE 7 REV 2 C X---
022895 1GG-S202 F-A,B,C VT-3 NDE-7 REV 2 C X---
MECHANICAL SNUBBER F0.00 022896 1GG-S202(IA) D-A VT-3 WDE-7 REV 2 C X--.
INTEGRAL ATTACHMENT D1.30 l
022905 1GG-$54 F-A,B.C VT-3 NDE-7 REV 2 C X-..
022906 1GG-S54(IA) D-A VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D1.30 l
l l
l r - , ,
i i
PAGE: 1B DATE: 02/01/94 PEACH BOTTOM ATDMIC POWER SIAT10N UNIT 3 QEVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIDO, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS
)
MAIN STEAM REllEF VALVE NR R ASME S 0EGE Si:. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR **CAllBRATION BLOCK **
(REF. DWG, NO. P-1-5; HISO-158) 022912 1GG-H293 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
i 022913 1GG-H298(IA) D-A VT-3 NDE.7 REV 2 C X---
INTEGRALL ATTACHMENT D1.40 022914 1GG-S24 F-A,B,C VT-3 NDE-7 REV 2 C -X-- HYDRAULIC FLUID WAS IDENTIFIED ON THE HYDRAULIC SNUBBER FO.00 VALVE BLOCK. FNGINEERING REVIEWED PREVIOUS ST 'iUID LEVEL AND COMPARED W11n CoixENT LEVEL. SNUBBER WAS EVALUATED DURING SNUBBER ST-065-901-3 AND FOUND TO BE ACCEPTABLE.
022917 1GG-S23 F-A,B,C vi-3 NDE-7 REV 2 C X---
HYDRAULIC SNUBBER FO.00 022921 1GG-H310 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
022922 1GG-H310(IA) D-A VT-3 NDE 7 REV 2 C X---
INTEGRAL ATTACHMENT D1.40 022923 1GG-S101-A/B F-A,B,C VT-3 NDE-7 REV 2 C X---
MECHANICAL SNUBBER F0 '0 022924 1GG-S101(IA) DA VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D1.30 l
1 1
i
)
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 19 DATE: 02/01/94 CEVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS ;
i MAIN STEAM REllEF VALVE NR R l ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REKARKS 1 NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
....... .............................. ....... .......... ............... . .... ........................................ l l
(REF. DWG. NO. P-1-5 HISO-158) l i
022929 1GG-S12 F-A,B,C VT-3 NDE-7 REV 2 C X--- !
022934 1GG-S11 F-A,B,C VT-3 NDE-7 REV 2 C X --
HYDRAULIC SNUBBER F0.00 i
022938 1GG-H319 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER FO.00 VT-4 NDE 7 REV 2 X---
022939 1GG-S210A F-A,B,C VT-3 NDE-7 REV 2 C X---
GUIDE FO.00 i
022940 1GG-S210A(IA) D-A VT-3 NDE-7 REV 2 C X--- OWG CALLS FOR 8 LUGS ON PIPE. THERE
= INTEGRAL ATTACHMENT D1.20 WERE ONLY 4 PREVIOUSLY EVALUATED USE AS-IS, REF AR #A0788337.
022941 1GG-H611 F-A,B,C VT-3 NDE-7 REV 2 C X---
GUIDE FO.00 022944 1GG-H612(IA) D-A VT-3 NDE-7 REV 2 C -X--
INTEGRAL ATTACHMENT D1.20
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 20 a? VISION: 0 INSERVICE INSPECTION
SUMMARY
SEC0kD INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS MAlW STt.*M NR R ASME S OEGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
LOOP B (REF. DWG, NO. DSN-01-MI-301-1-B) 023600 1-B-1 B-J MT M1 FE-001 REV 2 C X -- EXAMINED DOWNSTREAM SIDE DUE TO N0ZZLE N0ZZ TO TRANS PIECE 89.11 UT-45S UT-PE-002 REV 8 X--- CONFIGURATION.
DW, EL 203-1,108 AZ
- 24-CS-100-1.531-2A-PEB**
023900 1 B-3LU BJ MT MT-PE 001 REV 2 C X---
LONG SEAM UPSM B9.12 UT-45S UT-PE-002 REV 8 X---
DW, EL 203-1,108 AZ
- 26-CS-X-1.06-28-PEB**
024000 1-B-3 B-J MT MT-PE-001 REV 2 C X---
PIPE TO ELB0J B9.11 UT-455 UT-PE-002 REV 8 X---
DW, EL 202,108 AZ
- 26-CS-X-1.06-28-PEB**
024100 1-B-3LDI BJ MT MT-PE-001 REV 2 C X---
LONG SEAM DNSM EL IR B9.12 UT-45$ UT-PE-002 REV 8 X---
DW, EL 202,108 AZ
- 24-CS-100-1.531-2A-PEB**
024200 1-B-3LDO B-J MT MT-PE 001 REV 2 C X---
LONG SEAM DNSM EL OR 89.12 UT-45S UT-PE-002 REV 8 X---
DW, EL 202, 108 A2
- 24-CS-100-1.531-2A-PEB**
IREF. DWG, No. DBN-01 MI-301-1-B) 025830 1-B-7LU2 BJ MT MT-PE-001 REV 2 C X- -
LONG SEAM UPSM TEE B9.12 UT-45S OT-PE-002 REV 8 X---
- 26-CS-X 1.06-28 PEB**
025840 1-B-7LU1 B-J MT MT-PE-001 REV 2 C X---
LONG SEAM UPSM TEE B9.12 UT-45S UT-PE-002 REV 8 X---
- 26-CS X 1.06-28-PEB**
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 21 DATE: 02/01/94 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIDO, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS MAIN STEAM NR R ASME S OEGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METH00 PROCEDURE T CRMR **CAllBRATION BLOCK **
LOOP B (REF. DWG, NO. DBN-01-MI-301-1-B) 025000 1-B-7 B-J MT MT-PE-001 REV 2 C X---
TEE TO PIPE B9.11 UT-45S UT-PE-002 REV 8 X---
- 26-CS-X-1.06-28-PEB**
026000 1-B-7LD B-J MT MT-PE-001 REV 2 C X -- LIMITED EXAM TO 23% CODE COVERAGE DUE TO LONG SEAM DNSM 89.12 UT-45S UT-PE-002 REV 8 X--- PIPE CLAMP. EXAMINED 2.5" 0F LONGSEAM DW (MT/UT).
- 26-CS-X-1.06-28-PEB**
026100 HB2(IA) B-K-1 MT MT-PE-001 REV 2 C X---
INTEGRAL ATTACHMENT B10.10 DW, EL 156-8, 98 AZ 026200 HB2 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
DW, EL 156 8, 98 AZ 027200 SSB4(IA) B-K-1 MT MT-PE-001 REV 2 C X--- LIMITED EXAM TO 60% CODE COVERAGE DUE TO INTEGRAL ATTACHMENT B10.10 INTEGRAL ATTACHMENT CONF]GURATION.
EL 156 8,DW 45 AZ 027300 SSB4 F-A,B,C VT-3 NDE-7 REV 2 C X---
HYDRAULIC SNUEBER FO.00 DW, EL 156-8, 45 AZ 028000 1-B-7/BSC B-J MT MT-PE-001 REV 2 C X--- EXAMINED PIPE SIDE ONLY DUE TO BRANCH 6-IN. BRANCH CONNECTION B9.31 UT-0BM UT PE-002 REV 8 X--- CONNECTION CONFIGURATION.
DW UT-45S UT-PE-002 REV 8 X---
- 26 CS-X-1.06-28-PEB**
(REF. DWG, NO. DBN 01 MI-301-1-B) 028040 SSB5(IA) B-K-1 MT M1-PE-001 REV 2 C X--- LIMITED EXAM TO 57.8% CODE COVERAGE DUE 1 INTEGRAL ATTACHMENT B10.10 TO INTEGR AL ATTACHMENT CONFIGURATION.
1
I l
PAGE: 22 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 REVISION: 0 INSERV!CE INSPECTION
SUMMARY
SECOND INTERVAL, SECONO PERIDO, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS MAIN STEAM NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM No METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
4 1 LOOP B (REF. DVG, NO DBN-01-MI-301-1-B) .
i 028050 SSB5 F-A,B,C VT-3 NDE-7 REV 2 C X---
j i HYDRAULIC SNb1BER FO.00 DW i
b 028100 SSB6(IA) B-K-1 MT MT-PE-001 REV 2 C X--- LIMITED EXAM TO 61% CODE COVERAGE DUE TO INTEGRAL ATTACHMENT B10.10 INTEGRAL ATTACHMENT CONFIGURATION.
1 DW, EL 156-8, 32 AZ 028800 MB1(IA) B-K 1 MT MT-PE-001 REV 2 C X---
l INTEGRAL ATTACHMENT B10.10 DW, EL 156-8, 39 AZ l
028900 pai F-A,a,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
h EL 156-8,0W 39 AZ 5 030100 SSB1(IA) B-K-1 MT MT-PE-001 GFV P C- X - - LIMITED EXAM TO 57.6% CODE COVERAGE DUE l INTEGRAL ATTACHMENT B10.10 TO INTEGRAL ATTACHMENT CONFIGURATION.
DW, EL 156-8, 114 AZ h 030200 SSB1 F-A,B,C VT-3 NDE 7 REV 2 C X --
- DW, EL 156-8,114 AZ 030500 SSB3(IA) B-K-1 MT MT-PE-001 REV 2 C X--- LIMITED EXAM TO 62.5% CODE COVERAGE DUE INTEGRAL ATTACHMENT B10.10 TO INTEGRAL ATTACHMENT CONFIGURATION.
1
! DW, EL 156 8,114 AZ 1
030900 1-B-9/BSE B-J MT MT-PE-001 REV 2 C X--- EKAMINED FROM PIPE SIDE ONLY DUE TO 6-IN. BRANCH CONNECTION B9.31 UT-45S UT-PE-002 REV 8 X--- BRANCH CONNECTION CONFIGURATION.
DV
~
- 26-CS X-1.06-28-PEB**
i 4
i l
i
e PAGE: 23 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 j
REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS MAIN STEAM
" NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGT EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRHR ** CALIBRATION BLOCK **
LOOP B (REF. DWG. NO. DBN-01-MI-301-1 8) 031100 HB4(IA) B-K-1 MT MT-PE-001 REV 2 C X --
INTEGRAL ATTACHMENT B10.10 DW, EL 156-8, 160 AZ 031200 HB4 F-A,B,C VT-3 NDE-7 REV 2 C X --
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
DW, EL 156-8, 160 AZ 034200 1-B 15LU B-J MT MT-PE-001 REV 2 C X---
LONG SEAM UPSM B9.12 UT-45S UT-PE-002 REV 8 X- -
DW, EL 138-1
- 26-CS-X-1.06-28-PEB**
034300 1-B 15 B-J MT MT-PE-001 REV 2 C X -- .5" MT INDICATION FOUND OUTSIDE SECTION PIPE 10 VALVE B9.11 UT 45S UT-PE-002 REV 8 --X- XI CODE REQUIRED LREA DURING THE MT DW, EL 138-1 EXAM. EVALUATED TO BE ACCEPTABLE.
- 26-CS-X-1.06-28 PEB**
034800 N-7B F-A,B,C VT-3 NDE-7 REV 2 C X---
ANCHOR FO.00 OBMSIV, EL 138-1 SAFETY & REL1EF RISERS (BS) (REF. DWG. NO. DBN-01-MI-301-1-8) 035900 1 BSC 1 B-J MT MT-PE-001 REV 2 C X--- EKAMINED PIPE SIDE ONLY DUE TO FLANGE B9.11 UT-455 UT-PE-002 REV 8 X- - CONFIGURATION. l BRANCH CONN TO PIPE DW, EL 157, 60 AZ
- 6-CS 160 .718-6A PEB** l 1
040200 1 BSD-2 B-J MT MT-PE-001 REV 2 C X--- EXAMINED PIPE SIDE ONLY DUE TO FLANGE r
PIPE TO FLANGE B9.11 UT-455 UT-PE-002 REV 8 X--- CONFIGURATION.
I DW
- 6-CS-160 .718-6A-PEB**
I i
l l
I PAGE: 24 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 REVISION: 0 INSERVICE INSPECTION SUMHARY SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS MAIN STEAM NR R ASME S 0EGE SEC. XI T RCEP CATGY EKAM A EOOO REMARKS
SUMMARY
EXAMINATION AREA ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
NUMBER IDENTIFICATION .... ..................--.-......--..-- ---.-
SAFETY & RELIEF RISERS (BS) (REF. DWG. NO. DBN 01-MI-301-1-8)
B-J MT MT-PE-001 REV 2 C X--- EXAMINED PIPE SIDE ONLY DUE TO FLANGE 040300 1-BSE-1 '
B9.11 UT-455 UT-PE-002 REV 8 X--- CONFIGURATION.
BRANCH CONN TO PIPE DW
- 6-CS-160 .718-6A PEB**
B-J MT MT-PE-001 REV 2 C X--- EXAMINED PIPE SIDE ONLY DUE TO FLANGE D40600 1-BSF 2 B9.11 UT-45S UT-PE 002 REV 8 X--- CONFIGURAT10N.
- 6-CS-160 .718-6A-PEB**
B-G-2 VT-1 NDE-7 REV 2 C X---
040800 1-BSB-2FB FLANGE BOLTING B7.50 DW,EL157,80 AZ.
(REF. DWC NO. P-1-67 HISO-160)
F-A,B,C VT-3 NDE-7 REV 2 C X---
041002 1GG-S52 HYDRAULIC SNUBBER FO.00 041003 1GG-552(IA) D-A VT-3 NDE-7 REV 2 C X- -
INTEGRAL ATTACHMENT D1.30 041007 1GG-H300 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
041008 1GG-H300(IA) D-A VT-3 NDE-7 REV 2 C X--.
INTEGRAL ATTACHMENT D1.40 1
)
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 25 )
0 INSERVICE INSPECTION SUMMAR_Y l REVISION:
l SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS i
MAIN STEAM RELIEF VALVE NR R I
ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS ITEM NO METH00 PROCEDURE T CRMR ** CALIBRATION BLOCK **
NUMBER IDENTIFICATION (RE F. DWG. NO, P-1-6; HISO-160)
F-A,B,C '1 -3 NDE-7 REV 2 C X---
041009 1GG-528 HYDRAULIC SNUBBER FO.00 041014 1GG-S27 F-A,B,C VT-3 NDE-7 REV 2 C X --
HYDRAULIC SNU(BER FO.00 041016 1GG-H312 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING LANGER FO.00 VT-4 NDE-7 REV 2 X---
041017 1CG-H312(!A) DA VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D1.40 041018 1GG S102 A F-A,B,C Vi 3 NDE-7 REV 2 C X---
MECHANICAL SNUBBER FO.00 041019 1GG-S102(IA) D-A VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D1.30 041021 1GG-S102-B F-A,B,C VT-3 NDE-7 REV 2 C X---
MECHANICAL SNUBBER F0.00 041024 1GG-S15 F-A,B,C VT-3 NDE-7 REV 2 C X---
HYDRAULIC SNUBBER F0.00
PAGE: 26 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS MAIN STEAM RELIEF VALVE NR R ASME S OEGE LEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
(PEF. DWG. No. P-1-6: HISO-160)
F-A,B,C VT 3 NDE-7 REV 2 C X---
041029 1GG-S16 HYDRAULIC SNUBBER F0.00 041035 1GG-H321 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
041037 1GG-S210C F-A,B,C VT-3 NDE-7 REV 2 C X---
GUIDE F0.00 i
041038 1GG-S210C(IA) DA VT-3 NDE-7 REV E C X---
INTEGRAL ATTACHMENT D1.20 041040 1GG-H631 F-A,B,C VT-3 NDE-7 REV 2 C X---
GUIDE FO.00 041045 1GG-H632(IA) D-A VT-3 NDE-7 REV 2 C X --
INTERGRAL ATTACHMENT D1.20
I I
PAGE: 27 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUT*/sE (93RF)
CLASS 1 CAUEP $TATUS COMPONENTS MAIN RECIRCULATION NR R ASME S OEGE SEC. XI T RCEP CATGY EXAM A EOOO REMARKS SUMMA 2Y EXAMINATION AREA ITEM NO METHOD PROCEDURE T CRMR **CAllBRATION BLOCK **
NUMBER IDENTIFICATION .. - --.............----------.-.------------ i SUCTION LOOP B (REF. DWG NO. RCS-02-MI-301-1-B)
F-A,B,C VT-3 NDE-7 REV 2 C X---
110800 H2B F0.00 VT-4 NDE-7 REV 2 X---
SPRING HANGER '
DW, EL 122-4, 171 AZ l
B-J PT LP-PE-001 REV 4 C X--- EXAMINED FROM PIPE BEND SIDE ONLY DUE TO 110850 2-BS-22 B9.11 UT-45S UT-PE-002 REV 8 X--- VALVE CONFIGURATIDN.
PIPE BEND TO VALVE DW, EL 122-4, 170 A2
- 28-SS-X 1,315-58-PEB**
l l
DISCHARGE LOOP B (REF. DWG. 40 RCS-0 2-MI-301 B )
l LP-PE-001 REV 4 C -X-- 4 PT INDICATIONS, FOUND ACCEPTABLE TO- .
112850 2-BD 26 B-J PT '
B9.11 UT-45S UT-PE-002 REV 8 X--- SECTION XI. UT PERFORMED FROM PIPE SIDE PUMP TO PIPE ONLY DUE TO PUMP CONFIGURATION.
DW, EL 126-8, 115 AZ
- 28-SS-X-1.315-58-PEB**
113700 H6B F-A,B,C VT-3 NDE 7 REV 2 C X---
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
DW, EL 126-8, 122 AZ 2" DRAIN LINE/'B' LOOP (REF. DWG. NO. RCS-02-MI 301-1-B) 127350 2-BSD-9 B-J PT LP-PE-001 REV 4 C X---
BRANCH CONN TO PIPE B9.40 DW, EL 121-0, 145 AZ 127650 2-BSD-12 B-J PT LP PE-001 REV 4 C X---
PIPE TO ELBOW B9.40 DW, EL 120-6, 145 AZ (REF. DWG. NO. RCS-02-MI-301-1-8) .
127990 PG11B F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00
4 i
PAGE: 28 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS
, MAIN RECIRCULATION NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS 1
NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
] ........................................
4" CLEAN OUT LINE SUCTION (REF. DWG. NO. RCS 02-MI-301-1-B)
LP-PE-001 REV 4 C X--- ROOT CEOMETRY, COUNTERBORE, OD GEOMETRY, 128210 2-BS-23/CO-1 B-J PT WELDOLET TO PIPE B9.11 UT-45S UT-PE-002 REV 8 -XX- AND BEAM REDIRECT IDENTIFIED. EXAMINED DW, EL 123-0,147 AZ UT-60s UT-PE-002 REV 8 -X - FROM PIPE SIDE ONLT DUE TO WELDOLET
' DW, EL 123-0, 147 AZ CONFIGURATION.
- 4-SS 80 .337-65-PEB**
i i
I (REF. DWG. NO. RCS-02-M1-301-1-B) 128225 BS-23/C0(PRB) B-G-2 VT-1 NDE-7 REV 2 C X---
4 CLEANOUT BOLTING B7.50 i
i d
4 i
i 4
d 1
)
j i i
l 4 l 1
1 I
4 4
I 4
e 1
l
i l
l l
f PAGE: 29 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 INSERVICE INSPECTION
SUMMARY
l REVISION: D I
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR DRAIN NR R ASME 5 0EGE SEC. XI T RCEP CATGY EXAM A EOOO REMARKS SUMMA 2Y EXAMINATION AREA ITEM NO METHOD PROCEDURE T CRMR **CAllBRATION BLOCK **
NUMBER IDENTIFICATION .... ........................................
2 INCH BOTTDM HEAD DRAIN (REF. DVG. NO. DCN-04 MI-301-2)
F A,B,C VT-3 NDE-7 REV 2 C X---
128430 PH-B8 FO.00 VT-4 NDE-7 REV 2 X---
SPRING HANGER DW B-J PT LP-PE 001 REV 4 C X---
12B450 4-RD 13 PIPE BND TO ELBOW B9.40 DW (REF. DWG. NO. DCN-04-M1-301-2)
F-A,B,C VT-3 NDE-7 REV 2 C-X---
12B455 4DCN-S115 RIGID RESTRAINT F0.00 (FIG NO DCN-04-M1-301-2)
F-A,B,C VT-3 NDE-7 REV 2 C X---
12B485 4DCN-S97 RIGID RESTRAINT F0.00 ,
DW, EL 129-4, 25 AZ 2 INCH BOTTDM HEAD DRAIN (REF. DVG. NO. DDN-04-MI-301-1)
128565 4-RD-49 PIPE TO VALVE B9.40 DW, EL 124-11, 25 AZ l
l l
I 1
i l
1
k 1
1 i
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 30 4 REVISION: 0 INSERVICE INSPECTION
SUMMARY
l SECOND INTERVAL, SECOND PER100, SECOND DUTAGE (93RF) l i CLASS 1 CAUEP STATUS COMPONENTS l j REACTOR PRESSURE VESSEL 4 NR R l i
ASME S 0EGE 1 I
3 SEC. XI T RCEP i
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
j ....... .............................. ....... .......... ............... . .... ........................................ ;
- (REF. DWG. NO. ISI-3-RV-05) l s
128816 4-N11A-1 BF PT LP-PE-001 REV 4 C X---
N11A NO2 TO COUP B5.20
)
I 1
i 1
+
4 1
4 d'
1 i
Y
.f 3
l i
i I
f
l i
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 31 DATE: 02/01/94 ~
REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF) 4 CLASS 1 CAUEP STATUS COMPONENTS FEEDWATER NR R i ASME S OEGE SEC. XI T RCEP
SUMMARY
EKAMINATION AREA CATGY EXAM A Eo00 REHARKS N'JMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
! MANIFOLD LOOP A (REF. DWG. NO. DON-06-MI-301 A) 131730 6DDNL-S11 F-A,B,C VT-3 NDE-7 REV 2 C X---
HYDRAULIC SNUBBER FO.00 DW, 120 AZ 131760 6DDNL-S12 F-A,B,C VT-3 NDE-7 REV 2 C X---
HYDRAULIC SNUBBER FO.00 DW,120 AZ 131900 6DDNL-H37 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X --
DW, EL 157-2, 95 AZ RISER-LEG A LOOP A (REF. DWG. NO. DON 06-MI-301 A) 132400 6DDNL-H36 F A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
DW, EL 157-2, 70 AZ l
133600 6-AA-10 B-J MT MT-PE-001 REV 2 C X--- l TRANS PIECE TO N0ZZ B9.11 UT-45S UT-PE-002 REV 8 --X-l DW, EL189-9, 30 AZ j
- 12-CS-160-1.308-18A-PEB**
133650 6 AA-10 N/A UT-45S UT-PE-002 REV 8 C --X-TRANS PIECE TO N0ZZ N/A DW, EL 189-9, 30 AZ
- 12-CS-160-1.308-1EA-PEB**
i
- I RISER-LEG B LOOP A (REF. DWG No. DDN-06-MI-301 A) 133800 6DDNL-H25(IA) B-K-1 MT MT-PE-001 REV 2 C X--- LIMITED EXAM TO B4.4% DUE TO PIPE CLAMP.
INTEGRAL ATTACHMENT B10.10 DW
1 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 32 l
~
REVISIDW: 0 INSERVICE INSPECTION
SUMMARY
j SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF) l CLASS 1 CAUEP STATUS COMPONENTS I FEEDWATER NR R I ASME S OECE SEC. XI T RCEP ]
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS 4
NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
RISER LEG B LOOP A (REF DWG. NO. DDN-06-MI-301 A) j 133900 6DDNL-H25 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
DW I
RISER-LEG C LOOP A (REF. DWG. NO. DDN-06-MI-301-2-A) 1 134700 6-AC-3 B-J MT MT-PE-001 REV 2 C X--- COUNTERBORE PIPE TO ELBOW B9.11 UT-45S UT-PE-002 REV 8 --X-DW
- 12-CS-100 .843-3 PEB**
I t
134900 6DDNL-H26(IA) B-K-1 MT MT PE-001 REV 2 C X--- LIMITED EXAM TO B4.8% DUE TO PIPE CLAMP.
INTEGRAL ATTACHMENT B10.10 4
DW, EL 180-0,150 AZ 135050 6DDNL-H41 F-A,B,C VT-3 NDE-7 REV 2 C X---
EPRING HANGER F0.00 VT-4 NDE-7 REV 2 :: ---
DW i
I 135400 6-AC-8 B-J MT MT-PE-001 REV 2 C X---
PIPE TO TRANS PIECE B9.11 UT-455 UT-PE-002 REV 8 X--- l DW, EL 189-9,150 AZ i
I DW, EL 189-9, 150 AZ
- 12-CS-160-1.308-18A-PEB**
135550 6-AC-9 N/A UT-45S UT-PE-002 REV 8 C --X- l I
TRANS PIECE TO N0ZZ N/A l DW, EL 189-9,150 AZ !
.' I
- 12-CS-160-1.308-18A-PEB**
I I
l 1
DaTE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 33 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS FEEDWATER NR R ASME S 0EGE ;
SEC. XI T RCEP SUMMART EXAMINATION AREA CATGT EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METN00 PROCEDURE T CRMR ** CALIBRATION BLOCK **
MAINLINE LOOP B (REF. DWG. NO. DON-06-M1-301-2-B) 136400 6-B-3/13-1 B.J NT MT-PE-001 REV 2 C X--- LIMITED EXAM 10 94.6% CODE COVERAGE DUE 6-IN. BRANCR CONhECTION B9.31 UT-45S UT-PE-002 REV 8 --X- TO BRANCH CONNECTION.
OBMSIV RM
- 24-CS-120-1.812-61-PEB**
136500 6DDNL-H6(IA) B-K-1 MT MT-PE-001 REV 2 C X--- LIMITED EXAM TO 87.6% CODE COVERAGE DUE INTEGRAL ATTACHMENT B10.10 TO PIPE CLAMP.
OBMSIV RM, EL 149-0 l
l 136750 6-B-5 B-J MT MT-PE-001 REV 2 C X- -
ELB00 TO PIPE B9.11 UT-45S UT-PE-002 REV 8 X---
OBMSIV RM UT-60S UT-PE-002 REV 8 --X-
- 24-CS-120-1.812-61-PEB**
137400 6DDNL-H43(!A) B-K-1 MT MT-PE 001 REV 2 C X--- LIMITED EXAM TO 87.6% CODE COVERAGE DUE INTEGRAL ATTACHMENT B10.10 TO PIPE CLAMP.
DW, EL 145-0, 185 AZ 137600 6 B-12 B-J MT MT-PE-001 REV 2 C X---
PIPE TO ELBOW B9.11 UT-45S UT-PE-002 REV 8 --X-DW
- 24-CS-100-1.531-2A-PEB**
l l RISER-LEG D LOOP B (REF. DWG. NO DON-06-MI-301-2-B) 1 l 139400 6-BD-4A B-J MT MT-PE-001 REV 2 C X---
l PIPE TO PIPE BEND B9.11 UT-45S UT-PE-002 REV C --X-l DW EL 170-0, 210 AZ l **12 CS-100 .B43-3-PEB**
i RISER-LEG E LOOP R (REF. DWG NO. DDN-06 MI-3012-B) 140700 6-BE-6 B-J MT MT-PE-001 REV 2 C X--- INSIDE GEDMETRT DUE TO SPARGER TRANS PIECE TO N07Z 89.11 UT-45S UT-PE-002 REV 8 --X- CONFIGURATION.
l DW, EL 189-9, 270 AZ
- 12-CS-160-1.308-18A-PEB**
l
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 34 DATE: 02/01/94 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAVEP STATUS COMPONENTS FEEDWATER NR R ASME 5 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
RISER-LEG E LOOP B (REF. DWG. NO. DDN-06-MI 301-2-B) 140750 6-BE-6 N/A UT-45S UT-PE-002 REV 8 C --X-TRANS PIECE TO N0ZZ N/A ,
DW, EL 189-9, 270 AZ
- 12-CS-160-1.308-18A-PEB**
ST ART-UP RISER LOOP B (REF. DWG, NO. DDN-06-MI-301-2-B) 142700 6DD-H57(IA) B-K-1 MT MT-PE-001 REV 2 C X--- LIMITED EXAM TO 83% CODE COVERAGE DUE TO i INTEGRAL ATTACHMENT B10.10 PIPE CLAMP.
OBMSIV RM, EL 151-2 l
-.m
i DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 35 !
j REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS RESIDUAL HEAT REMOVAL NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** Call 3 RATION BLOCK **
IN LOOP A (REF. DWG, NO. DCA-10-MI-303-9-A) i 1
147025 10-IA-14A B-J PT LP-PE-001 REV 4 C X---
VALVE TO PENETRATION B9.11 UT-455 UT-PE-002 REV 8 X---
SIVR, EL 139-1
- 24-SS-80-1.218-54-PEB**
- d 147120 N-13B F-A,B,C VT-3 NDE-7 REV 2 C X---
l -
4 ANCHOR F0.00 SIVR, EL 139, 270 AZ i
148100 10DE-H130A F-A,B,C VT-3 NDE 7 REV 2 C X- -
j SPRING HANGER F0.00 VT-4 :m'.-T REV 2 X---
j DW, EL 139-1, 254 AZ ,
4 148385 10 IA-18 B-J PT LP-PE-001 REV 4 C X---
l VALVE 10 P]PE BEND 89.11 UT-45S UT-PE-002 REV 8 X--- .
4 DW, EL 139-1, 265 ,1Z
- 24-SS-80-1.218-54-PEB**
i 149100 10DE H132A F-A,B,C VT-3 NDE-7 REV 2 C X--- ,
i SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X--- !
DW, EL 139-0, 278 AZ I
i OUT (RE8. DWG. NO. DCA-10-MI-306-13) i 158350 10-0-23 B-F PT LP-PE-001 REV 4 C X---
I PIPE BEND TO PIPE B5.130 UT-45S UT PE-002 REV 8 --X-DW, EL 146-6, 152 AZ UT-45S UT-PE-002 REV 8 X---
-f "20-SS-80-1.031 PEB**
i 159650 10-0-26 B-F PT LP-PE-001 REV 4 C X---
PIPE TO PIPE BEND B5.130 UT-45S UT-PE-002 REV 8 X---
DW, EL 141-0, 52 AZ UT-45S UT-PE-002 REV 8 --X-
- 20-SS 80 1.031-52-PEB.**
4 I
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 36 DATE: 02/01/94 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS RESIDUAL HEAT REMOVAL NR R ASME $ 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EKAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM No METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
DUT (REF, DWG. No. DCA-10-MI-306-13) 159850 10-0-27 B-F PT LP-PE 001 REV 4 C X---
PIPE BEND TO PIPE B5.130 UT-45S UT-PE-002 REV 8 X---
DW, EL 139-0, 66 AZ UT-45S UT-PE-002 REV 8 --X-
- 20-SS-80-1.031-52-PEB**
160950 10-0-30 B-F PT LP-PE-001 REV 4 C X---
PIPE TO P!PE BEND B5.130 UT-45S UT-PE-002 REV B X---
DW, EL 139-0, 78 AZ UT-45S UT-PE-002 REV 8 --X-DW, EL 139 0, 78 AZ UT-45RL UT-PE-002 REV 8 --X-
- 20-SS-80-1.031 52-PEB**
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 37 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93r.F)
CLASS 1 CAVEP STATUS COMPONENTS REACTOR WATER CLEAN UP NR R ASME S OEGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
IN (REF. DWG. NO. DE-12-MI-302-2) 161955 12-1-1 N/A UT-45S UT-PE-002 REV 8 A X---
VALVE TO PIPE N/A UT-60s UT-PE-002 REV 8 X---
OBMSIV EL 158-6
- 4-SS-80 .337-65A-PEB**
(REF. DWG, NO. DE-12-MI-302-2) 161960 12DE-H34 F-A,B,C VT-3 NDE 7 REV 2 C -X-- LOOSE NUT FOUND AND CORRECTED.
RIGID RESTRAINT FO.00 VT 3 NDE*7 REV 2 X--- REFERENCE AR# A0788812.
IN (REF. DWG. NO. DE-12-MI-302-2) 162010 12-i-1A N/A UT-45S UT-PE-002 REV 8 A X+--
PIPE TO ELBOW N/A OBMSIV EL 158-6
- 4-SS-80 .337-65A-PEB**
162110 12-1-1B N/A UT-45S UT-PE-002 REV 8 A X---
ELBOW TO PIPE N/A OSMSIV EL 158-6
- 4-CS-160 .531-27-PEB**
162125 12-1-1D N/A UT-45S UT-PE-002 REV B A X---
PIPE TO PIPE N/A OBMSIV EL 158-6
- 4-SS 80 .337-65A-PEB**
(REF. DWG. NO. DE-12-MI 302-2) 162130 12DE-H33 F-A,B,C VT-3 NDE-7 REV 2 C X--- l SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X.-- l i
i
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 38 DATE: 02/01/94 DEVIS10N: 0 INSERVICE INSPECTION SUMMARJ SECOND INTERVAL, SECOND PERIDO, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS REACTOR WATER CLEAN-UP WR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICAT10N ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
IN (REF. DWG. NO. DE-12-MI-302-2) 162160 12-1-1C N/A UT-60RL PBM-UT-103 REVO A X--- PRE-EXISTING CRACK THAT LIES BENEATH THE PIPE TO VALVE N/A ODCR PDM-UT-103 REVO X--- OVERLAY WAS DETECTED WITH THE 60RL. THE OBMSIV EL 158-6 CRACK SHOWED NO FURTHER GROWTH EITHER IN OBMSIV EL 158-6 THE THRU WALL DIM. OR INTO THE UPPER 25%
BASE METAL.
- 09-08-47**
162410 12-I-2R N/A UT-45S UT-PE-002 REV 8 C X---
VALVE TO PIPE N/A OBMSIV EL 158-6 )
- 4-CS-160 .531-27-PEB**
OUT (REF. DWG. NO. DCA-12-M1-301 1) 163000 12DCN-H152 F-A,B,C VT-3 NDE-7 REV 2 C X--- i SPRING MANGER F0.00 VT-4 NDE-7 REV 2 X---
DW, EL 151-9, O AZ 163600 12DCN-$9 F-A,B,C VT-3 NDE-7 REV 2 C X---
MECHANICAL SNUBBER F0.00 DW, EL 163-6, O AZ 163650 12DCN-S8 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00 DW, EL 165-0, 0 AZ j l
163700 12-0-25 B-J PT LP-PE-001 REV 4 C X---
P!PE TO ELBOW 89.11 UT-45S UT-PE-002 REV 8 X---
DW, EL 167-0, O AZ
- 6-SS 80 .432-5A-PEB**
(REF. DWG. NO. DE-12-MI-303-5) 165486 12-8 8 N/A UT-0BM UT-PE-002 REV 8 A X---
ELBOW TO PIPE N/A UT-45S UT-PE-002 REV 8 X---
- 4-SS-80 .337-65A-PEB**
u--
i PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 39 DATE: 02/01/94 REVISION: 0 INSERVICE INSPECTION SUMMART SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS CAUEP STATUS COMPONENTS REACTOR WATER CLEAN-UP NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CA1GY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
(REF. DWG. NO. DE-12-MI-303-5) 165487 12-8-9 N/A UT-0BM UT-PE-002 REV 8 A X---
PIPE TO ELBOW N/A UT-45S UT-PE-002 REV 8 --X-UT-60RL ESD-UT-2 REV 1 X---
ODCR ESD-UT-2 REV 1 X---
- 4 SS-80 .337-65A-PEB**
I 165488 12-8-10 N/A UT-0BM UT-PE-002 REV 8 A X---
ELBOW TO PIPE N/A UT-45$ UT-PE-002 REV 8 --X-UT 60RL ESD-UT-2 REV 1 X---
l ODCR ESD-UT-2 REV 1 X- -
- 4-SS-80 .337-65A PEB**
165503 12-8-24 N/A UT-0BM UT-PE-002 REV 8 A X---
ELBOW TO PIPE N/A UT-45S UT-PE-002 REV 8 X---
- 4-SS-80 .337-65A-PEB**
165507 12-8-28 N/A UT-0BM UT-PE-002 REV 8 A X---
PIPE 10 VALVE N/A UT-455 UT-PE-002 REV 8 X -- ;
- 4-SS-80 .337-65A-PEB**
1 165508 12-8-29 N/A UT-0BM UT-PE-002 REV 8 A X- -
]
VALVE TO PIPE N/A UT-45S UT-PE-002 REV 8 X---
- 4-SS-80 .337-65A-PEB**
165515 12-10-10A N/A UT-0BM UT-PE-002 REV 8 A X---
PIPE TO ELBOW N/A UT-45S UT-PE-002 REV 8 X---
- 4-SS-80 .337-65A PEB**
l l 165520 12-10-5 N/A UT-0BM UT-PE-002 REV 8 A X---
PIPE TO ELBOW N/A UT-45S UT-PE-002 REV 8 --X-UT-60RL ESD-UT-2 REV 1 X---
- 4-SS-80 .337-65A-PEB**
i i
e 1
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 40 DATE: 02/01/94 3EVISION: 0 INSERvlCE IkSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF) i CLASS CAUEP STATUS COMPONENTS {
i PEACTOR WATER CLEAN-UP j NR R ASME S OEGE SEC. XI T RCEP ;
SUMMARY
EXAMINATIDN AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR **CAllBRATION BLDCK**
(REF. DWG. No. DE-12-MI-303-5) 165524 12-10 9 N/A UT-0BM UT-PE-002 REV 8 A X---
PIPE TO VALVE N/A UT-45$ UT-PE-002 REV 8 X---
- 4-SS-80 .337-65A-PEB**
(REF. DWG. NO DE-12-MI-303-6) 165537 12-13-8 N/A UT-0BM UT-PE-002 REV 8 A X---
PIPE TO P!PE N/A UT-45S UT-PE-002 REV 8 X---
- 4-SS-80 .337-65A-PEB**
i f
I l
i
i l I i l \
i l l
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UdIT 3 PAGE: 41 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS CORE SPRAY NR R ASME S OEGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A ED00 REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR **CAllBRATION BLOCK **
l LOOP B (REF. DWG NO. DCN-14-M1-303-4-8) 169490 14 A-31LUI B-J PT LP-PE-001 REV 4 C -X - 1 PT INDICATION FOUND AND SUBSEQUENTLY LONG SEAM UPSM EL IR B9.12 PT LP-PE-001 REV 4 X--- REMOVED AND SATISFACTORILY EXAMINED.
DW, EL 158-5, 110 AZ UT-45S UT-PE-002 REV 8 --X-
- 12-SS-80 .687-12-PEB**
169495 14-A-31LUO B-J PT LP-PE-001 REV 4 C X---
LONG SEAM UPSM EL OR B9.12 UT-45S UT PE-002 REV 8 --X-l l DW, EL 158-5, 110 AZ UT-60RL UT-PE-002 REV 8 X---
l **12-SS-80 .687-12 PEB**
169500 14 A-31 B-J PT LP-PE-001 REV 4 C X--- COUNTERBORE.
ELBOW TO PIPE B9.11 UT-455 UT-PE-002 REV 8 -X--
DW, EL 158-5, 110 AZ
- 12-SS-80 .687-12-PEB**
1 i
! 169510 14-A-31LD B-J PT LP PE-001 REV 4 C X---
LONG SEAM DNSM 89.12 UT-45S UT-PE-002 REV 8 --X-DW, EL 158-5, 110 AZ
- 12-SS-80 .687-12-PEB**
169627 14DCN S23 F-A,B,C VT-3 NDE-7 REV 2 C X---
HYDRAULIC SNUBBER FO.00 DW 169633 14DCN-H77(IA) B-K-1 PT LP-PE-001 REV 4 C X--- LIMITED EXAM TO 79.7% CODE COVERAGE DUE INTEGRAL ATTACHMENT B10.10 TO PIPE CLAMP.
DW,EL 173 11, 120 AZ 169634 14DCN-H77 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
DATE: 02/01/94 PEACN BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 42 CEVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS CORj SPRAY NR R ASME S 0EGE SEC. XI T RCEP SUt#ARY EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
l LOOP A (RE F . DWG, NO. DCN-14-MI-303 A) i 172900 14-B-34LU B-J PT LP PE-001 REV 4 C X---
LONG SEAM UPSM B9.12 UT-45S UT-PE-002 REV 8 --X-DW, EL 168-1, 240 AZ
- 12 SS-80 .687-12-PEB**
172905 14-B 34 B-J PT LP-PE-001 REV 4 C X---
PIPE TO PIPE B9.11 UT-45S UT-PE-002 REV 8 --X-DW, EL 168 1, 240 AZ
- 12-SS-80 .687-12-PEB**
172910 14-B-34LD B-J PT LP-PE-001 REV 4 C X---
LONG SEAM DNSM B9.12 UT-45S UT-PE-002 REV 8 X--- l DW, EL 168-1, 240 AZ )
- 12-SS-80 .687-12-PEB**
l 172946 14-B-37LU B-J PT LP PE-001 REV 4 C X -- l LONG SEAM UPSM B9.12 UT 45$ UT-PE-002 REV 8 -X-- l DW, EL 180-5, 240 AZ l
- 12 SS-80 .687-12-PEB**
172948 14-B-37 B-J PT LP-PE-001 REV 4 C X---
PIPE TO PIPE 89.11 UT-45S UT PE-002 REV 8 --X- l DW, EL 180-5, 240 AZ
- 12-SS 80 .687-12-PEB**
172949 14-8-37LD B-J PT LP PE-001 REV 4 C X---
LONG SEAM DNSM 89.12 UT-45S UT-PE-002 REV 8 X--
DW, EL 18'#-5, 240 AZ
- 12 SS-80 .687-12 PEB**
DATE: 02/01/94 PEAC!i BOT'OM ATOMIC POWER STATION UNIT 3 PAGE: 43 REVISION: 0 INS' RVICE INSPECTION SUMMA".Y SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS HIGH PRESSURE COOLANT INJECTION NR R ASME S OEGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
DUT (REF. DWG. NO. DBN 23 M1-303-5) 173625 23DBN-H54 F-A,B,C VT-3 NDE-7 REV 2 C X --
SPRING DANGER FO.00 VT-4 NDE 7 REV 2 X---
DW, EL 151-11, 79 AZ ,
173750 23DBN H53 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
DW, EL 151-11, 30 AZ 173800 23-0-6 B-J MT MT-PE-001 REV 2 C X---
PIPE TO ELBOW B9.11 UT-45S UT-PE-002 REV 8 -
X-DW
- 10-CS-80 .593-7A-PEB**
174050 230BN H52 F-A,B,C VT 3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
DW 1
l
i J
l i
1 i
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 44 REVISION: 0 INSERVICE INSPECTION SUMMART SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF) 1 CLASS 1 CAUEP STATUS COMPONENTS O!EACTOR PRESSURE VESSEL i NR R ASME S OEGE SEC. XI T RCEP SUMMART EXAMINATION AREA CATGT EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CAL!BRATION BLOCK **
4 ....... .............................. ....... .......... ............... . .... ........................................
e LOOP A (REF. DWG. NO. ISI-3-RV-05) 1 175450 JP-A-6 BF PT LP-PE-001 REV 4 C X---
I NBA NO2 TO PEN SEAL B5.10 UT-45S UT-PE-002 REV 8 --X-DW, EL 159-2,105 AZ UT-45S UT-PE-002 REV 8 --X-DW, EL 159-2, 105 AZ UT-45RL UT-PE-002 $2 R4 --X-UT-60RL UT-PE-002 S2 R4 --X- **5-SS/CS .900-64-PEB**
1 1
i i
1 I
i L
i
+
i E
i i
i
- l i
A 4 i
'{
1 4
'f i
1 ,
a 1 4
A I
i
i l
i 1
! DQTE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 45
(
REVISION: O lhSERVICE INSPECTION
SUMMARY
I SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS MAIN RECIRCULATION NR R ASME S 0EGE SEC. X] T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS ,
NUMBER NTIFICATION ITEM NO METHOD PROCEDURE T CRMR **CALIBRAT]ON BLOCK **
tuv9 B (REF. DWG, No. 151-3-02-2) 177600 H17B/SS2B(! A) B-K-1 PT LP-PE-001 REV 4 C -X-- 1 PT .3" ROUNDED INDICATION WAS FOUND.
INTEGRAL ATTACHMENT B10.20 A PIT GAUGE DETERMINED INDICATION TO BE ;
DW, EL 126-8,135 AZ ~ .05" DP & .032" DIA. FURTHER DW, EL 126-8, AZ EVALUATION DETERMINED THE INDICATION TO BE ACCEPTABLE, REF AR# A0787470.
178400 H16B/SS1B(!A) B-K-1 PT LP-PE-001 REV 4 C X---
INTEGRAL ATTACHMENT B10.20 l DW, EL 126-8,135 A2 ,
i r
t l
l l
l l
1 i
i l
i l
i
DATE: 02/01/94 PEAC*i ROTTOM ATOMIC POWER STATION UNIT 3 PAGE: 46 REVISION: 0 ihSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF)
CLASS 1 CAUEP STATUS COMPONENTS SYSTEM PRESSURE TESTS NR R ASME S OEGE l SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUM'iCR IDENTIFICATION ITEM No METHOD PROCEDURE T CRMR **CAllBRATION BLOCK **
RPV; PIPING PUMPS: VAtVES 178550 CLASS 1 LEAKAGE B-P VT-2 ST-J-080-675-3 C -X-- MOST SIGNIFICANT LEAK WAS ON THE PRESSURE RETAINING BOUNDARY B15.50* A0-3-10-46A VALVE BONNET. VALVE WAS DW REWORKED.
i l
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 47 CEVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF) [
CLASS 2 CAVEP STATUS COMPONENTS CESIDUAL HEAT REMOVAL NR R ASME $ 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EO00 REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
CONTAINMNT SPRAY-IN-LOOP B (REF. DWG. NO. GB-10-MI-305-12-B) 207700 10-2CSIB12-17 C-F MT MT-PE-001 REV 2 C X---
TEE TO REDUCER C5.11 NIVR, EL 158-4 207810 10-2CSIB12-19 C-F MT MT-PE-001 REV 2 C X---
VALVE TO PIPE C5.11 NIVR, EL 160-10
..... i CONTAINMNT SPRAY-IN-LOOP A (REF. DWG. NO. GB-10-MI-305-12-A) 210010 10-2CSIA12-1 C-F MT MT-PE-001 REV 2 C X---
TEE TO PIPE C5.11 SIVR, EL 148-0 TORUS-IN-LOOP A (REF. DWG. NO. GB-10-MI-304 A)
I 211900 10GB-H88 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
TC-SEG 12, EL 122-4 ;
r SHUTDOWN COOL SUCT-LOOP A (REF. DWG NO. HB-10-MI-301-2-A) 7 213700 10HB-H37 F-A,B,C VT-3 NDE-7 REV 2 C X--- SETTING WAS ORIGINALLY FOUND OUT OF SPRING HANGER FO.00 VT-4 NDE-7 REV 2 -X.- RANGE AND SUBSEQUENTLY REEXAMINED j TC-SEG 2, EL 127-6 VT-4 NDE-7 REV 2 X--- SATISFACTORILY.
l 214400 10HB-$71 F-A,B,C VT-3 NDE-7 REV 2 C X- - ANCHOR HAD FOUR STIFFENER PLATES NOT ANCHOR F0.00 SHOWN ON DRAWING, M-2028, SHT 23. ;
TC-SEG 1, EL 127-6 i
I I
I j
I I
1 1
. . . _- - .- - ~ _. - . . _ ~ - .. . . . --- . - . .
1 I
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 48 ,
~
REVIS!DN: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF) ;
CLASS 2 CAUEP STATUS COMPONENTS RESa?"At HEAT REMOVAL l NR R ASME S OEGE SEC. XI T RCEP j SUMMART EXAMINATION AREA CATGY EXAM A.EOOO REMARKS ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK ** h NUMBER IDENTIFICATION SHUTDOWN COOL SUCT-LOOP A (REF. DWG. NO. HB 10-MI-301-2 A) 215000 10HB-H17 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT F0.00 TC-SEG 16, EL 127-6 216300 10HB-H14(IA) C-C MT NDE-3 REV 4 C X--*
INTEGRAL ATTACHMENT C3.20 TC-SEG 14, EL 127-6 216400 10HB-H14 F-A,B,C VT-3 NDE-7 REV 2 'C - X - - THE HANGER ROD WAS FOUND WITH A'10 TO 15 - i SPRING HANGER F0.00 VT-4 NDE-7 REV 2 -X-- DEG SWING ANGLE AND THE AS-FOUND SETTING TC SEG 14, EL 127-6 VT-4 WDE-7 REV 2 X--- WAS OUT OF RANGE. HAWGER WAS RESET AND-l TC-SEG 14, EL 127-6 A SATISFACTORY EXAMINATION WAS PERFORMED. THE SWING ANGLE WAS DETERMINEDTO BE LESS THAN 5 DEG. REF AR# A0773286. ,.
SHUTDOWN COOL SUCT-LOOP B (REF. DWG, NO. HB-10-MI-301-1-B) 217900 10-2SCSB20-4 C-F MT WDE-3 REV 4 C' X - - -
VALVE TO PIPE C5.11 B RHR RM, EL 121-2 ;
..... i f
DISCHARGE-LOOP A (REF. DWG. NO. GB-10-M1-302-3-A) i i
222800 10GB H72 F-A,B,C VT-3 NDE-7 REV 2 E X-- LACK OF THREAD ENGAGEMENT IDENTIFIED ON SPRING HANGER F0.00 VT-4 NDE 7 REV 2 -X*- ONE BOLT AND ITEM #5 0F SUPPORT (CS A RNR RM, EL 94-6 PLATE ATTACHED TO STANCH 10N) WAS NOT ,
A RHR RM, EL 94-6 INSTALLED. ENGINEERING REVIEWED l
' CONDITIDNS AND'FOUND THEM TO BE ACCEPTABLE. REF AR A0795966.'
CONTAINMNT SPRAY IN LOOP A (REF. DWG. NO. GB-10-MI-302 A) !
i 224375 10GB-S62 F-A,B,C VT-3 NDE-7 REV 2 E -X - AN ANCHOR PLATE BOLT WAS MISSING. BOLT '
MECHANICAL SNUBBER F0.00 - TO BE REPLACED. REF AR #A0794289.
l 1
r i
f 9
h
, , - . ,,-n -
g-- - - -- , - .~,-e ,- -~r _ - - - - - -
T l
DATE: 02/01/94 PEACH BOTTOM ATOHic POWER S'TATION UNIT 3 PAGE: 49 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF)
CLASS 2 CAUEP STATUS COMPONENTS RESIDUAL HEAT REMOVAL NR R ,
ASME S 0EGE SEC. XI T RCEP
SUMMARY
EKAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
DISCHARGE-LOOP B (REF. DWG. NO. GB-10-M1-302-3-B) 225400 10GB-H47 F-A,B,C VT 3 NDE-7 REV 2 E-X---
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
B RHR RM, EL 94-6 225700 10-2DB20-8 C-F MT h0E-3 REV 4 C X--- i PIPE TO FLANGE C5.11 B RHR RM, EL 94-6
...e*
i 226100 10GB-H48 F-A,B,C VT-3 NDE-7 REY 2 E X---
SPRING MANGER F0.00 VT-4 NDE-7 REV 2 X---
B RHR RM, EL 94-6 DISCHARGE-LOOP C (REF, DWG, NO. GB-10-MI-302-3-C) 228100 10GB-H76 F-A,B,C VT-3 NDE-7 REV 2 E X --
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
C RHR RM, EL 94-6 DISCHARGE-t00P D (REF. DWG, NO. GB-10-MI-302-3-D) 229700 10GB-H45 F-A,B,C VT-3 NDE-7 REV 2 E X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 -X--
D RHR RM, EL 94 6 VT-4 NDE-7 REV 2 X---
HEAT EXCHANGER OUT-LOOP A (REF. DWG. No. GB-10 MI-302-4-A) ;
233400 10GB-H80 F-A,B,C VT-3 NDE-7 REV 2 E X- - !
I SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
C RHR RM, EL 106-5 HEAT EXCHANGER OUT-LOOP B (REF. DWG, NO. GB-10-MI-302-4-8) 233900 10-2XB020-2 C-F MT NDE-3 REV 4 C X---
ELBOW To PIPE C5.11 8 RHR RM, EL 120-6 i
...s. l i
)
l i
, -e - -
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 50 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF)
CLASS 2 CAUEP STATUS COMPONENTS RESIDUAL HEAT REMOVAL NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METH00 PROCEDURE T CRMR ** CALIBRATION BLOCK **
HEAT EXCHANGER DUT-LOOP B (REF. DWG, NO. GB-10-MI-302-4-B) 234200 10GB-H53 F-A,B,C V1-3 NDE 7 REV 2 E X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
B RHR RM, EL 123-6 HEAT EXCHANGER DUT-LOOP C (REF. DWG. NO. GB-10-MI-302-4-C) 235300 10GB H81 F-A,B,C VT-3 NDE-7 REV 2 E X--- l SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
C RHR RM, EL 123-6 HEAT EXCHANGER DUT-LOOP D (REF. DWG. NO. GB-10-MI-302-4-D) 236900 10GB-H50 F-A,B,C VT-3 NDE-7 REV 2 E X---
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
D RHR RM, EL 112-0 CONTAINMNT SPRAY IN LOOP A (REF. DWG. NO. GB '0-MI-303-6-A) 238800 10GB-H69 F-A,B,C VT-3 NDE-7 REV 2 E X*-- ,
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
TC-SEG 2, EL 127-6 i
239200 10GB-H70 F A,B,C VT-3 NDE-7 REV 2 E -X-- IDENTIFIED A LOOSE JAM NUT. REF AR SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X--- #A0794317.
TC-SEG 1, EL 127-6 ;
239600 10GB-S69 F-A,B,C VT-3 NDE-7 REV 2 E X---
ANCHOR F0.00 l l
TC-SEG 1, EL 127-6 CONTAINMNT SPRAY IN LOOP A (REF. DWG, NO. CB-10 MI-303-5-A) 240300 10GB H95 F-A,B,C VT-3 NDE-7 REV 2 E -X-- JAM NUTS MIS $1NG. REF AR #A0794603.
RIGID RESTRAINT FO.00 TC-SEG 1, EL 127-6 ,
i i
l DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 51 REVISION: 0 INSERVICE INSPECT!DN SUMMART r SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF) j CLASS 2 CAUEP STATUS COMPONENTS RESIDUAL HEAT REMOVAL NR R l ASME S 0EGE SEC. XI T RCEP'
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR **CAllBRATION BLOCK **
....... .............................. ....... .~...--.-. ------ ...----- - - -- .------------ --- -*-----** -=--- - *--
CONTAINMNT SPRAY IN LOOP A (REF. OWG. NO. GB 10-MI-303-5-A)
.i 240700 10GB-H94A(!A) C-C MT. NDE*3 REV 4 C X- - ATTACHMENT HAS INTERMITTENT FILLET WELDS .
INTEGRAL ATTACHMENT C3.20 IN THE FIELD. THE DRAWING SHOWS A'. $
TC-SEG 16, EL 127-6 CONTINUOUS FILLET WELD. DRAWING M-2030, .
TC-SEG 16, EL 127-6 SHT 8. l I
s 240800 10GB-H94A F-A,B,C VT-3 NDE-7 REV 2 C X--- SPRING KANGER WAS FOUND GAGGED. AR SPRING HANGER F0.00 VT-4 NDE 7 REV 2 ---X #A0772878 WAS GENERATED. GAG WAS !
TC-SEG 16, EL 127-6 VT-4 NDE-7 REV 2- X--- REMOVED AND A SATISFACTORY EXAMINATION l TC-SEG 16, EL 127-6 WAS PERFORMED. l l
l 241100 10-2CSIA24-20 C-F MT NDE-3 REV 4 C X --
ELBOW TO PIPE C5.11 TC-SEG 16, EL 120-6 I
241200 10GB-H94 F-A,B,C VT-3 NDE-7 REV 2 C X--- SPRING HANGER WAS FOUND GAGGED. AR i SPRING HANGER FO.00 VT-4 NDE-7 REV 2 ---X #A0772873 WAS GENERATED. GAG WAS REMOVED TC-SEG 15, EL 120-6 VT-4 NDE-7 REV 2 X- - AND A SA11SFACTORY EXAMINATION WAS TC-SEG 15, EL 120-6 PERFORMED. j I
241700 10GB H93 F-A,B,C VT-3 NDE-7 REV 2 E X '- . A GAG WAS FOUND ON SPRING HANGER. GAG [
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 -X - WAS REMOVED AND SUBSEQUENTLY EXAMINED I TC-SEG 15, EL 120-6 VT-4 NDE-7 REV 2 X--- SATISFACTORILY. REF WGA# C0146805-03.
t CONTA!NMNT SPRAY IN LOOP A (REF. DWG. NO. GB 10-MI-303-7 A) ,
242800 10GB-HB3 F-A,B,C VT-3 NDE-7 REV 2 E -X--
SPRING HANGER F0.00 VT-4 NDE 7 REV 2 X--- -
243100 10GB HB4 F-A,B,C VT-3 NDE 7 REV 2 C -X-- SLIGHT SWING ANGLE ON ROD, ACCEPTABLE
- SPRING HANGER F0.00 PER SPEC M-618. }
TC-SEG 14, EL 123-6 I
W e
f
- - . - - - ... . -- . .-...- -. - - , . - - - -- - - - , . - - +
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 52 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 2 CAUEP STATUS COMPONENTS ,
PESIDUAL HEAT REMOVAL NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EKAMINAT!DN AREA CATGV EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR **CAllBRAT]DN BLOCK **
CONTAINMNT SPRAY IN LOOP B (REF. DWG, NO. GB-10-MI-303-5-B) 244300 10GB-H67(IA) C-C MT NDE-3 REV 4 C X---
INTEGRAL ATTACHMENT C3.20 TC-SEG 3, EL 120-6 INJECTION LOOP B (REF. DWG, NO. DDN-10 MI-303-8-B) 249000 10-21824-6 C-F MT MT-PE-001 REV 2 C -X-- ONE MT INDICATION UPSTREAM TOE OF WELD, PIPE TO ELBOW C5.21 MT MT-PE-001 REV 2 X--- PIPE SIDE WAS IDENTIFIED AND TC-SEG 5, EL 127-6 UT-0 UT-PE-002 REV 8 X.-- SUBSEQUENTLY REMOVED BY ADDITIONAL TC-SEG 5, EL 127-6 UT-45S UT-PE-002 REV B --X- SURFACE PREPARATION.
- 24-CS-100-1.531-2A-PEB**
B RHR PUMP (REF. DWG. NO. 151-3-10-2) 254500 PUMP-B-IWS C-C MT NDE-3 REV 4 C X--- EXAMINED 1 0F 4 1NTEGRAL ATTACHMENTS DUE INTEGRAL ATTACHMENT C3.30 TO STIFFENER PLATE INTERFERENCES.
e
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATlDN UNIT 3 PAGE: 53 REVISION: 0 INSERVICE INSPECTIrA
SUMMARY
SECOND INTERVAL, SECOND PERIDr,, SECOND OUTAGE (93RF)
CLASS 2 CAUEP STATIS COMPONENTS MAIN STEAM NR R ASME S 0EGE i SEC. XI T RCEP d
SUMMARY
EKAMINATION AREA CATGY EXAM A EOOO REMARKS i WUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
MAINLINE LOOP A (REF. DWG.'NO. DB-01-MI-301-2-A)
J 262390 1 2A26-25LU C-F MT MT-PE-001 REV 2 C X---
LONG SEAM UPSM C5.22 UT-0BM UT-PE-002 REV 8 X---
. M SEP. AREA EL 152 6 UT-45S UT-PE-002 REV 8 X--- '
- 26 CS-X-1.06-28-PEB**
MAINLINE LOOP B (REF. DWG. NO. DB-01-MI 301-2-9) 263000 1-2B26-1 C-F MT MT-PE-001 REV 2 C X--- LIMITED EXAM TO'95% COCE COVERAGE DUE To VALVE TO ELBOW C5.21 UT-0BM UT-PE-002 REV 8 X--- DRAIN LINE.
OBMSIV, EL 138-2 UT-45S UT-PE-002 REV 8 .X-*
- 24 CS-100-1.531-2A-PEB*
- MAINLINE LOOP D (REF. DVG. NO. DB-01-MI-301-2-0) i 268560 1DB-S38A F-A,B,C VT-3 NDE 7 REV 2 C -X-- A HYDRAULIC FLUID LEAK WAS IDENTIFIED.
HYDRAULIC SNUBBER FO.00 VT-3 NDE-7 REV 2 X - - .AR #A0785297 WAS GENERATED. SNUBBER WAS f
FW HTR MEZ, EL 153-9 RESUILT AND A SATISFACTORY EXAMINATION FW HTR MEZ, EL 153-9 WAS PERFORMED.
I 14" BYPASS LINE LOOP B (REF. DWG. NO. DB-01-MI-301-2-B) 272000 1-2MSB14-1 C-F MT MT PE-001 REV 2 C X-'-
TEE TO PIPE C5.21 UT-0BM UT-PE-002 REV 8 X---
M SEP AREA,EL 153-10 UT-45S UT PE-002 REV 8 -X--
- 14-CS-80 .750-15-PEB** ,
LOOP D (REF. DWG. NO. DB 01-MI-321-3) 274230 1DB-H167(IA) CC MT NT-PE-001 REV 2 C X --- - LIMITED EKAM TO 77.8% CODE COVERAGE DUE j INTEGRAL ATTACHMENT C3.20 TO PIPE CLAMP. ,
FW HTR MEZ, EL 158-0 !
274260 10B H167 F-A,B,C VT 3 NDE-7 REV 2 C X--- j
~'
SPRING MANGER FO.00 VT-4 NDE-7 REV 2 X---
FW HTR MEZ, EL 158-0 1 l
?
l i
l 4
1 4
1
--~ .
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 54 DATE: 02/01/94 QEUISION: 0 INSERVICE INSPECTION SUMMART .
SECOND INTERVAL, SECOND PERIOD, SECOND DUTAGE (93RF)
CLASS 2 CAUEP STATUS COMPONENTS MAIN STEAM NR R ASME S 0EGE '
SEC. XI T RCEP
SUMMARY
EKAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
LOOP D (REF. DWG, NO. DB-01-MI-321-3) 274400 1-2MSD6-5 C-F MT MT-PE-001 REV 2 C X---
P!PE TO TEE C5.11 FW HTR MEZ, EL 159-9 274500 1-2MSD6-6 C-F MT MT-PE-001 REV 2 C X --
TEE TO REDUCER C5.11 FW HTR MEZ, EL 160-1 274650 1DB-H172 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
i FW HTR MEZ, EL 160 2 l >
l I
h t
l t
t 1
1 l
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 55 REVISION: 0 INSERVICE INSPECTION
SUMMARY
. l SECOND INTERVAI, CSCOND PER100, SECOND OUTAGE (93RF) )
CLASS 2 CAUEP STATUS COMPONENTS 3 SCRAM DISCHARGE VOLUME NR R ASME S OEGE SEC. XI T RCEP
SUMMARY
EKAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR **CAllBRATION BLOCK **
(REF. DWG NO. CS-03-MI-301-1-A) 276110 3GE-H390 F A,B,C VT-3 NDE-7 REV 2 C X-- BOLT ON TOP OF PIPE CLAMP ONLY HALF l RIGID RESTRAINT F0.00 ENGAGED IN NUT. SEE AR #A0771298.
276120 3GE-H395 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT F0.00 276130 3GE-H400 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00 NORTH (REF. DWG NO. CS-03-MI-301-1-A) 276300 S27 F-A,B,C VT-3 NDE-7 REV 2 C X--- ,
RIGID RESTRAINT FO.00 DG, EL 149 2 277900 SS F-A,B,C VT-3 NDE-7 REV 2 C X.-.
RIGID RESTRAINT F0.00 DG, EL 148 9 278100 3 2NSV8-19
- C-F MT MT-PE-001 REV 2 C X--- LIMITED EXAM TO 60% CODE COVERAGE DUE TO PIPE TO ELBOW C5.11 PROXIMITY OF P!PE TO WALL AND THE DG, EL 149-2 UNISTRUT AGAINST FOTTDM OF PIPE.
. ****e i
i l
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 56 CEVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 2 CAUEP STATUS COMPONENTS CODE SPRAY NR R ASME S 0ECE SEC. XI T RCEP SUMMART EXAMINATION AREA CATGY EKAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METH00 PROCEDURE T CRMR ** CALIBRATION BLOCK **
.~.... .............................. ....... .......... ............... . .... ........................................
TORUS SUCTION LOOP C (REF. DWG. NO. HB-14-MI-301-1-C) 301300 14-2TSC16-14 C-F MT NDE-3 REV 4 C X---
PIPE TO PUMP C5.11 C CS EM, EL 94-6 DISCHARGE LOOP B (REF. DWG, NO. CB-14-MI-302-2-B) 305100 14-2DB12-5 C-F MT NDE-3 REV 4 C X- -
PIPE TO VALVE C5.11 B CS RM, EL 96-6 DISCHARGE LOOP BSD (REF. DWG, NO. GB-14-M1-302-2-B) 306950 14GB-H32 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X- -
B CS RM, EL 126-8 DISCHARGE LOOP B&D (REF. DWG. NO. GB-14-M1-303-3-B) 312850 14GB-H40 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
NIVR, EL 136-4 312875 14GB-H40(IA) C-C MT MT-PE-001 REV 2 C X- - LIMITED EXAM TO 87.!% CODE COVERAGE DUE INTEGRAL ATTACHMENT C3.20 TO PIPE CLAMP.
NIVR, EL 136-4 313300 14-2DBD12-28 C-F PT LP-PE-001 REV 4 C X---
PIPE TO ELBOW C5.21 UT-CBM UT-PE-002 REV 8 X---
NIVR, EL 143-0 UT-45S UT-PE-002 REV 8 *-X-
- 12-SS .844 56-PEB**
DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 57 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 2 CAUEP STATUS COMPONENTS HIGH PRESSURE COOLANT INJECTION NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
DISCHARGE (REF. DWG. NO. DDN-23-Mf-302-2) 321550 23DDN S32 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00 HPCI RM, EL 103-9 321750 23DDN-H9 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING MANGER F0.00 VT-4 NDE-7 REV 2 X---
HPCI RM, EL 105-6 322150 23DDN H12 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
HPCI RM, EL 109 0 322200 23-2014-10 C-F MT NDE-3 REV 4 C X---
PIPE TO FLANGE C5.21 UT-0BM UT-PE-002 REV 8 X---
HPCI RM, EL 109-0 UT-45S UT-PE-002 REV 8 X---
- 14-CS-100 .938-BA-PEB**
323050 23DDN S22A F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00 TC-SEG 12, EL 109-0 323350 23DDN-H17 F-A,B,C VT 3 NDE-7 REV 2 C X -- SETTING WAS FOUND OUT OF RANGE. AR !
SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X-- #A0775392 WAS GENERATED.
TC-SEG 11, EL 109-0 323575 23DDN-S46 F-A,B,C VT-3 NDE-7 REV 2 C -X-- TWO NUTS ON RIGHT SIDE OF BASE PLATE R!GID RESTRAINT FO.00 WERE BACKED OFF. AR #A0775241 WAS TC-SEG 11, EL 123-5 GENERATED. THE NUTS WERE TORQUED AND A TC-SEG 11, EL 123-5 SATISFACTORY EXAMINATION WAS PERFORMED.
323600 23-2D14 23 C-F MT MT-PE-001 REV 2 C -X-- ONE MT INDICATION WAS IDENTIFIED OUTSIDE PIPE TO ELBCW C5.21 MT MT-PE-001 REV 2 X--- THE SECT XI AREA. INDICATION WAS TC-SEG 11, EL 125-2 UT-0BM UT-PE-002 REV 8 X--- SUBSEQUENTLY REMOVED BY MINOR SURFACE TC-SEG 11, EL 125-2 UT-45S UT-PE-002 REV 8 --X- PREPARATION AND SATISFACTORILY REEXAMINED.
- 14 CS-100 .938-8A PEB**
- . . - ~
l
)
i PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 58 DATE: 02/01/94 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIDO, SECOND OUTAGE (93RF)
CLASS 2 CAVEP STATUS COMPONENTS HIGH PRESSURE COOLANT INJECTION NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRHR ** CALIBRATION BLOCK **
DISCHARGE (REF. DWG. No. DDN-23 MI-302-3) 323775 23 DON-H19 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
TC-SEG 10, EL 126 8 OUT (REF. DWG. No. 08N-23-MI-303-6) 325050 23DBN-H60(IA) CC MT NDE-3 REV 4 C X---
INTEGRAL ATTACHMENT C3.20 TC-SEG 4, EL 129-9 HIGH PRESS COOL INJECTION (REF. DWG, NO. DON-23-MI-302-3) 329100 23-2HPC110 2 CF MT NDE-3 REV 4 C X--- ELBOW EXAMINED USING CAL BLOCK PIPE TO ELBOW C5.21 UT-0BM UT-PE-002 REV 8 X--- LIM-10 .843-CS.
TC-SEG 10, EL 126 8 UT-455 UT-PE-002 REV 8 X---
TC-SEG 10, EL 126-8 UT-45$ UT-PE-002 REV 8 X---
- 10-CS-80 .593-7A-PEB *** .
329250 23 DON H21 F-A,B,C VT-3 NDE-7 REV 2 C X-.- SPRING SETTING WAS FOUND DUT OF RANGE.
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 -X-- AR #0775374 WAS GENERATED. SPRING WAS TC-SEG 9, El 126 8 VT-4 NDE-7 REV 2 X--- RESET AND SATISFACTORILY EXAMINED.
329550 23MO-H49 F-A,B,C VT-3 NDE-7 REV 2 C -X-- ADAPTER IS BENT IN AREA 0F CENTER TWO SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X--- BOLTS TO ACCOMMODATE CURVATURE OF MOV TC-SEG 9, El 126-8 TOKE. AS A RESULT THE CENTER TWO BOLTS TC-SEG 9, EL 126-8 ARE BENT SLIGHTLY UPWARD. ENGINEERING REVIEWED THE CONDITION AND FOUND IT TO BE ACCEPTABLE.
l 1
l l
I 1
i l
DATE: l'/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 59 REVIS100: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF)
CLASS 2 CAUEP STATUS COMPONENTS SYSTEM FUN;TIONAL TEST NR R ASME $ 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EKAM A EOOO REMARKS NUMBE2 IDENllFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
PRESS V[1$, PIPING,VLYS.PoS 400100 RCIC SYiTEM C-H VT-2 ST-J-080-629-3 C X--- FULL FUNCTIONAL TEST COMPLETE IN PRESSURE RETAINING COMPONENTS
- VT-2 ST-J-080-628 3 X--- CONJUNCTION WITH PUMP, VALVE & FLOW TEST VT-2 ST-J-080-626-3 X--- (ST-0-013-301-3) ON 5/16/93.
400300 CORE SPRAY SYSTEM C-H VT-2 ST-J-080-651 3 C X -- PARTIAL SYSTEM FUNCTIONAL TEST
+
PRES $URE RETAINING COMPONENTS
- VT-2 ST-J-080-652-3 X--- PERFORMED. TEST WAS PERFORMED ON 9/1/93 ON "B" & "D" LOW PRESSURE DISCHARGE AND SUCTION P! PING.
400400 HPCI SYSTEM CH VT-2 ST J-080-620-3 C X--- FUNCTIONAL TEST COMPLETE ON DISCHARGE PRESSURE RETAINtNG COMPONENTS VT-2 ST-J-080-622-3 X--- AND STEAM SUPPLY P! PING IN CONJUCTION VT-2 ST-J-080-623-3 X--- WITH PUMP, VALVE & FLOW (ST-0-023-300-3)
ON 5/16/93. FUNCTIONAL TEST COMPLETE ON SUCTION P! PING ON 6/11/93.
l l
P
l PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 60 j DATE: 02/01/94 REVISION: 0 INSERVICE INSPECTION SUMMART l SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS HIGH PRESSURE SERVICE WATER NR R ASME S OEGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS l NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLDCK** f
....... .............................. ....... .......... ............... . .... ........................................ i (REF. DWG. NO. GB-32-MI-301-4) 642600 32GB 521 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT F0.00 !
I RBCCW RM, EL 127 6 642650 32GB-521(IA) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 RBCCW RM, EL 127-6 642700 32GB-S22 F-A,B,C VT-3 NDE-7 REV 2 C -X-- QUESTIONABLE CLEARANCE NOTED ON CHANNEL, RIGID RESTRAINT FO.00 FOUND TO BE ACCEPTABLE PER SPEC M-618.
RBCCW RM, EL 127-6 642750 32GB-522(IA) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 RBCCW RM, EL 127-6 642600 32GB-S23 F-A,B,C VT-3 NDE-7 REV 2 C X--- 5 R!GID RESTRAINT FO.00 RBCCW RM, EL 127-6 642850 32GB-S23(IA) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 RBCCW RM, EL 127-6 642900 32GB-524 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIG!D RESTRAINT FO.00 RBCCW RM, EL 127-6 642950 32GB S24(IA) D-B VT 3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 RBCCW RM, EL 127-6
PAGE: 61 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND DUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS 1 HIGH PRESSURE SERVICE WATER NR R ASME S OEGE SEC. XI T RCEP SUMHARY EXAMINATIDN AREA CATGY EXAM A EOOO REMARKS j NUMBER IDENTIFICAflDN ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
(REF. DWG. NO. GB-32-MI-301-6-B) 645200 32GB-S41 F-A,B,C VT-3 NDE-7 REV 2 C X---
. RIGID RESTRAINT FO.00 B RHR RM, EL 111-0 (REF. DWG. NO. GB-32-MI-302-7-B) 646400 32MO-H55 F-A,B,C VT-3 NDE-7 REV 2 C X--- SPRING SETTING FOUND OUT OF RANGE. AR SPRING HANGER FO.00 VT-4 NDE-7 REV 2 -X-- #A0781038 WAS GENERATED. SPRING WAS
. D RHR RM, EL 119-6 VT-4 NDE-7 REV 2 X--- RESET AND A SATISFACTORY EXAMINATION WAS D RHR RM, EL 119 6 PERFORMED.
646450 32MO-H56 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X--- .
J 646550 32GB-S60 F-A,B,C VT-3 NDE-7 REV 2 C X--- 3 RIGID RESTRAINT FO.00
O s
f
~
-- .-.. ~.-,- .v ~ n .,~ .
i PAGE: 62 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 .
l REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIDO, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS e
[MEEGENCY SERVICE WATER NR R ASME S 0EGE SEC. XI T RCEP r
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
(REF. DWG. NO. HB-33 MI-301-1) 647200 33HB H152 F-A,B,C VT-3 NDE-7 REV 2 C X---
SPRING MANGER F0.00 VT-4 NDE-7 REV 2 X---
647210 33HB-S145 F-A,B,C VT-3 NDE-7 PEV 2 C X---
RIGID RESTRAINT F0.00 (REF. DWG. NO. HB-33-M1-301-3) 647400 33HB-S41 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT F0.00 U2 PIPE TUN EL 103-3 647405 33HB-S41(IA) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 U2 PIPE TUN EL 103-3 647410 33HB-540 F-A,B,C VT-3 NDE-7 REV 2 C X---
. RIGID RESTRAINT FO.00 7 U2 PIPE TUN EL 103-3 647415 33HB S40(IA) D-B VT.3 NDE-7 REV 2 C X--- !
INTEGRAL ATTACHMENT D2.20 f U2 PIPE TUN EL 103-3 >
l 647420 33HB-$39 F A,B,C VT 3 NDE 7 REV 2 C X---
RIGID RESTRAINT FO 00 ,
U2 PIPE TUN EL 103-3 647425 33HB-S39(!A) 0-B VT-3 WDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 l U2 P!PE TUN EL 103-3 l 1
1
..._.m. . . . . . .
Y I .
l . .
PEACH BOTTDM ATDMIC POWER STATION UNIT 3 PAGE: 63 DATE: 02/01/94 ,
REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIDO, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS EMERGENCY SERVICE WATER NR R ASME S OEGE SEC. XI T RCEP SUMMA 3Y EXAMINATION AREA CATGY EXAM A EOOO REMARKS
- NUMBER IDENTIFICATION ITEM NO METHDD PROCEDURE T CRMR ** CALIBRATION BLOCK **
(REF. DWG NO. HB-33-MI 301-3) 647430 33HB-S38 F A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00 U2 PIPE TUN EL 103-3 647435 33HB-533(IA) D-B VT-3 NDE-7 REV 2 C X--.
INTEGRAL ATTACHMENT D2.20 U2 P!PE TUN EL 103-3 647440 33HB-537 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT F0.00 U2 PIPE TUN EL 103-3 647445 33HB-537(IA) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 U2 PIPE TUN EL 103-3 i
! 647450 33HB-S36 F-A,B,C VT 3 NDE-7 REV 2 C X-..
RIGID RESTRAINT F0.00 U2 P!PE TUN EL 103-3 647455 33HB-S36(IA) D-B VT-3 NDE-7 REV 2 C X...
INTEGRAL ATTACHMENT D2.20 U2 PIPE TUN EL 103-3 647460 33HB-S35 F-A,B,C VT-3 NDE 7 REV 2 C X--.
RIGID RESTRAINT F0.00 l U2 PIPE TUN EL 103-3 647465 33HB-535(IA) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 U2 P!PE TUN EL 103-3 l
l
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 64 DATE: 02/01/94 DEVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND DUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS EMERGENCY SERVICE WATER NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR **CAllBRATION BLOCK **
(REF. DWG, NO. HB-33-MI-301-3) 647470 33HB-S34 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00 U2 PIPE TUN EL 103-3 6474 75 33HB-S34(IA) D-B VT-3 NDE-7 REV 2 C X --
INTEGRAL ATTACHMENT D2.20 U2 PIPE TUN EL 103-3 647480 33HB-S33 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00 U2 PIPE TUN EL 103-3 647485 33HB-S33(IA) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 U2 PIPE TUN EL 10 647490 33HB 532 F A,B,C VT-3 NDE-7 REV 2 C X---
, RIGID RESTRAINT FO.00 U2 PIPE TUN EL 103-3 647495 33HB-$32(IA) 0-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT 02.20 U2 PIPE TUN EL 103 3 647500 33HB S31 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00 U2 PIPE TUN EL 103-3 647505 33HB-531(IA) D-B VT-3 NDE-7 REV 2 C X--- l INTEGRAL ATTACHMENT D2.20 l
U2 PIPE TUN EL 103-3 l
1 i
l l
PAGE: 65 l DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 l REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS i EMERGENCY SERVICE WATER l NR R I ASME S 0EGE j SEC. XI T RCEP SUMMA 3Y EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR **CAllBRATION BLOCK **
(REF. DWG. NO. HB-33-MI-301-3) 1 l 1
647510 33HB-H71 F-A,B,C VT-3 NDE 7 REV 2 C X --
}
j RIGID RESTRAINT F0.00 U2 PIPE TUN EL 103-3 1 i 647515 33HB-H71(IA) DB VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 4 U2 PIPE TUN EL 103-3 (REF DWG, NO HB 33-M!-301-4) 650000 33HB H134 F-A,B,C VT-3 NDE-7 REV 2 C X---
, RIGID RESTRAINT FO.00
650050 33HB-H134(IA) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 RBCCW RM, EL 129-9 l
- 650100 33HB-H143 F A,B,C VT-3 NDE-7 REV 2 C X---
1 SPRING HANGER FO.00 VT-4 NDE-7 REV 2 X---
650150 33HB-H143(IA) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.40 RBCCW RM, EL 127-9 650300 33HB-H145 F-A,B,C VT-3 NDE-7 REV 2 C X---
4 SPRING HANGER F0.00 VT-4 NDE-7 REV 2 X---
- 650350 33HB-H145(IA) D-B VT-3 NDE-7 REV 2 C X---
4 INTEGRAL ATTACHMENT D2.40 RBCCW RM, EL 118-4 1
. - . .- - . _ . . ,_ ,.m._ _ - , , , , , - .
i l
l DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 66 ;
REVIS10N: 0 INSERVICE INSPECTION
SUMMARY
l SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF) l CLASS 3 CAUEP STATUS COMPONENTS l EMERGENCY SERVICE WATER NR R ASME S OEGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
(REF. DWG NO. HB 33-MI-301-4) 650400 33HB-S139 F A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT F0.00 RBCCW RM, EL 129-9 (REF. DWG. NO. NBC-33-MI-301-11) 653400 33HB-H165 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGIO TESTRAINT FO.00 653405 33HB-H167 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00 653420 33HB-H175 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00 653425 33HB-H177 F-A,B,C VT-3 NDE-7 REV 2 C X --
RIGID RESTRAINT FO.00 (REF. DWG. NO. NBC-33 MI-302-18) 653505 33HB-S109 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO 00 653510 33HB S111 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT FO.00
5 PAGE: 67 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 4 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF)
^
CLASS 3 CAUEP STATUS COMPONENTS EMERGENCY SERVICE WATER NR R ASME S OEGE i SEC. x1 T RCEP 4 $UMMARY EXAMINATION AREA CATGY EXAM A EOOO REMARKS i NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
1 (REF. DWG. NO. HBC-33-MI-302-18) 653515 33HB-$111(IA) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 1
653530 33HB-S117 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID RESTRAINT F0.00 I
j (REF. DWG. NO. HBC-33-MI-302-17) i 653540 33HB-S121 F-A,B,C VT-3 NDE-7 REV 2 C X---
4 RIGID RESTRAINT FO.00 i
q 653550 33HB-5123 F-A,B,C VT-3 NDE-7 REV 2 C x---
I RIGID RESTRAINT FO.00 i
, 653560 33HB S125 F-A,B,C VT-3 NDE-7 REV 2 C X---
- RIGID RESTRAINT F0.00 3,
j
.I l
a d
l 4
(
m I
s PAGE: 68 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 REVISION: 0 ]NSERVICE INSPECT]DN
SUMMARY
$5C0kr INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS EMERGENCY COOLING WATER NR R ,
ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
(REF. DWG. No. HISO-4802) 658130 48GB-521 F-A,B,C VT.3 NDE-7 REV 2 C X---
RIGID HANGER / RESTRAINT FO.00 EMERG COOLING TOWERS 658260 48CS-S3BA F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID HANGER / RESTRAINT F0.00 EMERG COOLING TOWERS ,
658270 48HB-H12 F-A,B,C VT-3 NDE-7 REV 2 C -X-- BASE PLATE HAS A $1GNIFICANT AMOUNT OF RIGID HANGER / RESTRAINT FO.00 RUST.
EMERG COOLING TOWERS 658275 48HB-M12(IA) 0-8 VT-3 NDE-7 REV 2 C X --
INTEGRAL ATTACHMENT D2.20 EMERG COOLING TOWERS 658280 48HB-H11 F-A,B,C VT-3 NDE-7 REV 2 C X--- !
RIGID HANGER / RESTRAINT FO.00 EMERG COOLING TOWERS (REF. DWG. NO. HISO-4803) 65B320 48HB-H8 F A,B,C VT-3 NDE-7 REV 2 C X--.
i RIGID HANGER / RESTRAINT FO.00 EMERG COOLING TOWERS 658325 4BHB-H8(IA) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 l
EMERG COOLING TOWERS t
658340 48HB-H6 F A,B,C VT-3 NDE-7 REV 2 C X- .
RIGID HANGER / RESTRAINT F0.00 t EMERG COOLING TOWERS i
e
i PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 69 DATE: 02/01/94 -
REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS EMERGENCY CDOLING WATER NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM No METHOD PROCEDURE T CRMR ** CALIBRATION BLOCK **
(REF. DWG. 40. HISO-4803) 658345 48HB-H6(IA) D-B VT-3 NDE-7 REV 2 C X--- ,
INTEGRAL ATTACHMENT D2.20 EMERG COOLING TOWERS 658350 4BHB-H5 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID HANGER / RESTRAINT F0.00 EMERG COOLING TOWERS 658355 48HB-H5(IA) D-B VT-3 NDE-7 REV 2 C X--- ,
INTEGRAL ATTACHMENT D2.20 EMERG COOLING TOWERS
?
l 658360 48HB-S1 F-A,B,C VT-3 NDE-7 REV 2 C X---
l RIGID HANGER / RESTRAINT FO.00 EMERG COOLING TOWERS 1
l 658365 48HB-S1(IA) DB VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 EMERG COOLING TOWERS 658370 48HB-H3 F-A,B,C VT-3 NDE-7 REV 2 C X---
RIGID HANGER / RESTRAINT FO.00 l EMERG COOLING TOWERS 1
658375 48HB-H3(!A) D-B VT-3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 EMERG COOLING TOWERS l
658380 48HB-H2 F-A,B,C VT-3 NDE-7 REV 2 C X--
RIGID HANGER / RESTRAINT FO.00 EMERG COOLING TOWERS 1
i l
l l _
~ ,-. .
4 4
1 DATE: 02/01/94 PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 70 REVISION: 0 INSERVICE INSPECTION
SUMMARY
SECOND INTERVAL, SECOND PERIOD, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS EMERGENCY COOLING WATER NR R ASME $ 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRHR ** CALIBRATION BLOCK **
(REF. OWG. NO. HISO-4803) 658385 4SHB-H2(IA) D-B VT 3 NDE-7 REV 2 C X---
INTEGRAL ATTACHMENT D2.20 EMERG COOLING TOWERS l
PEACH BOTTOM ATOMIC POWER STATION UNIT 3 PAGE: 71 DATE: 02/01/94 SEVISION: 0 INSERVICE INSPECTION SUMMAR]
SECOND INTERVAL, SECOND PER100, SECOND OUTAGE (93RF)
CLASS 3 CAUEP STATUS COMPONENTS SYSTEM INSERVICE OR FUNCTIONAL TESTS j
NR R ASME S 0EGE SEC. XI T RCEP
SUMMARY
EXAMINATION AREA CATGY EXAM A EOOO REMARKS NUMBER IDENTIFICATION ITEM NO METHOD PROCEDURE T CRHR ** CALIBRATION BLOCK **
EMERGENCY SERVICE WATER 660000 ESW SYSTEM 0-8 VT 2 ST-J-080-633-3 C X -- PARTIAL EXAM. PERFORMED ST-J 080-633 PRESSURE RETAINING COMPONENTS D2.10 TEST (ECCS COOLER PIPING) ON 9/15/93, s
l I
I l
l
t i
)
u i
i j SECTION #2 j_
SUMMARY
OF REPORTABLE CONDITIONS ,
j l
! l l
l l
l l
? l
[
I l
J l
I l _ __ ._ _ _ , . . ._. ., . . - - - J
Page.2 of 3 SECTION #2 ,
i
SUMMARY
OF REPORTABLE CCliDITIONS i
As a result of examinations performed during the Unit 3, 9th j Refuel Cycle In-Service Inspection (second. interval, second period), numerous conditions were reported. Subsequent examinations and/or evaluations determined mostHowever, conditions to be several !
either insignificant or geometric in nature.
reportable conditions were recorded and are summarized below:
REPORTABLE CONDITIONS RECORDED AND CORRECTIVE MEASURES TAKEN: ,
+ CRD Housina Boltina Control Rod Drive Housing Bolting Sixteen CRD bolts were found unacceptable and subsequently replaced.
+ Two Manhole Covers RPV Shroud Support Access . Hole Covers One of the four bolts on the "0" deg cover was found loose.
The location indication mark was not in the correct radial '
position. An engineering evaluation was performed which justifies the continued operation of Unit 3 with one loose bolt. Reference Action Request # A0790582.
+ CS Downcomers 120 AZ Core Spray Downcomer 120 AZ A crack was identified on a downcomer piping weld going to the ,
"D" sparger (172.5 Deg Azimuth) just prior to the elbow which '
penetrates through the shroud. The crack is approximately 3 inches long on the sleeve side of a pipe to sleeve weld. An engineering evaluation was performed which assumed a 360 deg through wall crack in the sleeve. This evaluation justifies the continued operation of Unit 3 with a 360 deg through wall .
crack in the sleeve. Reference Action Request # A0790783.
+ 10GB-H94A Spring Hanger, Residual Heat Removal System Spring hanger was found gagged. An Action Request (A0772873) was generated and the gag was removed. An examination was performed following the corrective maintenance. An expanded j scope of examinations were performed on additional supports I similar in type, design, and function. l
+ 10GB-H94 Spring Hanger, Residual Heat Removal System Spring hanger was found gagged. An Action Request (A0772873) was generated and the gag was removed. An examination was performed following the corrective maintenance. An expanded scope of examinations were performed on additional supports similar in type, design, and function.
Page 3 of 3
+ 10GB-H93 Spring Hanger, Residual Heat Removal System Spring hanger was found gagged. ..A . work order activity (C0146805-03) was generated and the gag removed. An examination was performed following the corrective i maintenance. An expanded scope of examinations were performed on additional supports similar in type, design, and function.
I P
k i
e t
1
y wm - 4 6 o ---
=
w h t
7 t
I e
6 i
SUMMARY
OF ASME REPAIRS.
AND REPLACEMENTS COMPLETED l i
FOR PEACH BOTTOM ATOMIC POWER STATION UNIT 3 i
1
i Page 1 of 7
SUMMARY
OF ABME REPAIRB AND REPLACEMENTS R& R COMPONENT ID WORK ORDER # DESCRIPTION OF WORK 91-015 RV-3-23B-034 R0011547 Replaced flange bolts and l 1
nuts on relief valve 92-062 32GB-S61 C0131198 Fabricated pipe support 92-062 RO-3-10-3789C C0088694 Replaced eroded piping between valve and restrictirg orifice 92-063 3AP040 C0020215 Replaced SBLC Pump assembl',92-067 30P036 C0088668 Replaced studs and nuts on RCIC pump suction line flange 92-130 MO-3-10-089C C0088694 Repaired eroded areas on valve body 92-154 SS-B-1 C0132927 Replaced snubber with an upgraded model (pressurized)92-155 6DDNL-S11 C0132929 Replaced snubber with an upgraded model (pressurized)92-156 HV-3-08-53037 C0132909 Performed Mod 1909 (Leakoff Plug Weld)92-163 CRD C0134017 Rebuild of CRD's92-174 6DDNL-S10 C0132934 Replaced snubber with an upgraded model (pressurized)93-007 RV-3-02-070A RG249674 Replaced relief valve 93-C13 1GG-S52 R3487375 Replaced snubber with an upgraded nodel 1 (pressurized)93-015 1GG-S15 R0485492 Replaced snubber with an upgraded model (pressurized)93-016 1GG-S28 R0486711 Replaced snubber with an
- upgraded model (pressurized)
J i
Page 2 of 7
SUMMARY
OF ASME REPAIRS AFD REPLACEMENTS R&R COMPONENT ID WORK ORDER #_ DESCRIPTION OF WORK 93-017 1GG-S20 R0485822 Replaced snubber with an ;
upgraded model l (pressurized) l 93-018 1GG-S21 R0486217 Replaced snubber with an l upgraded nodel (pressurized)93-019 1GG-S29 R0486409 Replaced snubber with an upgraded model (pressurized)93-020 1GG-S23 R0486229 Replaced snubber with an upgraded nodel (pressurized)93-021 1GG-S27 R0486375 Replaced snubber with an upgraded model :
(pressurized)93-022 1GG-S22 R0486348 Replaced snubber with an upgraded model (pressurized)93-023 1GG-S26 R0486366 Replaced snubber with an upgraded model (pressurized)93-024 1GG-S25 R0486354 Replaced snubber with an upgraded nodel :
(pressurized)93-025 1GG-S67 R0488050 Replaced snubber with an l upgraded nodel ;
(pressurized) l l
93-026 1GG-S54 R0487521 Replaced snubber with an upgraded model (pressurized)93-027 1GG-S8 R0487932 Replaced snubber with an ,
upgraded model '
(pressurized)93-028 1GG-S59 R0497122 Replaced snubber with an ,
upgraded node 1 (pressurized) I 1
I
1 page 3 of 7
SUMMARY
OF ABME REPAIRS AND REPLACEMENTS R&R COMPONENT ID WORK ORDER #_ DESCRIPTION OF WORK 93-029 1GG-S17 R0490028 Replaced snubber with an upgraded model (pressurized)93-030 1GG-S10 R0497170 Replaced snubber with an upgraded model (pressurized)93-031 1GG-S30 R0488125 Replaced snubber with an upgraded model (pressurized)93-032 1GG-S9 R0497169 Replaced snubber with an upgraded mode 1 (pressurized)93-033 SS-D-1 R0497272 Replaced snubber with an upgraded model (pressurized)93-034 1GG-S57 R0488126 Replaced snubber with an upgraded model (pressurized)93-035 1GG-S101A C0140597 Replaced snubber 93-038 SS-2-A R0497337 Replaced snubber with an upgraded nodel (pressurized)93-040 SS-3-D R0497448 Replaced snubber with an upgraded mode 1 (pressurized)93-042 6DDNL-S7 R0502571 Replaced snubber with an upgraded nodel (pressurized)93-043 6DDNL-S6 R0502523 Replaced snubber with an upgraded model (pressurized)93-044 CRD R0483392 Rebuild of CRD's93-045 6DDNL-S12 R0502630 Replaced snubber with an upgraded nodel (pressurized) l
)
l Page 4 of 7 i
SUMMARY
OF ASME REPAIRS AND REPLACEMENTS ;
l R&R COMPONENT ID WORK ORDER #_ DESCRIPTION OF WORK 93-046 6DDNL-S14 R0502672 Replaced snubber with an upgraded model (pressurized) ,93-047 6DDNL-SS R0502493 Replaced snubber with an upgraded nodel (pressurized)93-053 HV-3-08-53037 C0139658 Replaced valve bonnet and performed Mod 1909 (Leakoff Plug Weld)93-058 10GB-S55 R0496538 Replaced snubber with an upgraded model (pressurized)93-060 10GB-S54 R0490167 Replaced snubber with an upgraded model (pressurized) ,93-061 10GB-S53 R0496371 Replaced snubber with an upgraded model (pressurized)93-062 10GB -S 3 2 R0496602 Replaced snubber with an '
upgraded model (pressurized) and replaced the pipe clamp 93-063 10GB-S52 R0496896 Replaced snubber with an upgraded model (pressurized)93-065 10GB-S49 R0496870 Replaced snubber with an upgraded model (pressurized)93-066 10GB-S58 R0487744 Replaced snubber with an ,
upgraded model !
(pressurized) ;93-067 10GB-S48 R0496455 Replaced snubber with an upgraded model (pressurized)93-073 12DCN-52 R0496783 Replaced snubber with an upgraded model !
(pressurized) and replaced the pipe clamp i
)
Page 5 of 7
SUMMARY
OF ASME REPAIRS AND REPLACEMENTS R&R COMPONENT ID WORK ORDER #. DESCRIPTION OF WORK 93-071 RV-3-11-39A R0273195 Replaced relief valve 93-075 12DCN-S5 R0496804 Replaced snubber with an upgraded model (pressurized)93-083 23DDN-S29 R0497196 Replaced snubber with an upgraded model (pressurized)93-087 1DB-S7A C0141609 Replaced snubber and support plate 93-095 1DB-S42A C0141698 Replaced snubber 93-094 RV-3-11-39B R0266284 Replaced relief valve 93-097 3DE024 C0142162 Replaced nuts and studs on Heat Exchanger 93-100 RV-3-02-071H R0044531 Rep 10.ced relief valve 93-102 RV-3-02-071B R0249726 Replaced relief valve 93-101 1GG-S66 C0142196 Replaced pipe clamp on snubber 93-103 RV-3-02-071E R0250795 Replaced relief valve 93-104 RV-3-02-071F R0250874 Replaced relief valve 93-105 RV-3-02-071J R0250889 Replaced relief valve 93-106 RV-3-02-071L R0250905 Replaced relief valve 93-107 SS-B-5 R0506880 Replaced snubber with an upgraded model (pressurized) and replaced extension piece 93-108 SS-C-1 R0506882 Replaced snubber with an upgraded model (pressurized)93-109 1GG-S1 R0506883 Replaced sn bber with an j upgrade ! model l (pressurizec s l l
)
.- l
z Page 6 of 7
SUMMARY
OF ASME REPAIRS AND REPLACEMENTS R&R COMPONENT ID WORK ORDER #- DESCRIPTION OF WORK 93-112 6DDNL-S11 C0141372 Replaced pipe cIamp on pipe support 93-116 AO-3-01A-080A C0142426 Replaced (9) flange studs and nuts on valve 93-117 AO-3-01A-080B C0142633 Replaced (8) flange studs and nuts on valve 93-118 AO-3-01A-080C C0142640 Replaced (11) flange studs and nuts on valve 93-119 AO-3-01A-080D C0142644 Replaced (11) flange studs and nuts on valve 93-122 M296-80-S3 C0144271 Replaced hanger 93-123 10GB-S52 C0145409 Repaired structural steel for snubber 93-124 HV-3-01A-83C C0145432 Replaced valve bonnet 93-125 HV-3-01A-84C C0145433 Replaced valve bonnet 93-130 14GB-S10 C0146072 Replaced load pin on pipe support 93-145 PS-106 C0146270 Replaced pipe support 93-147 23DDN-S24 C0146382 Replaced rod eye, load pin and clamp bolting on pipe support 93-149 10HB-S9 C0146241 Replaced clamp bolting on pipe support 93-151 10GB-S63A C0146395 Replaced clamp bolting and load pin on pipe support 93-155 3GE-H390 C0146715 Replaced nut and bolt on pipe support 93-157 10GB-S53 C0147223 Replaced snubber and end bracket 93-163 10HB-S7 C0147815 Replaced clamp bolting on pipe support
Page 7 of 7 BUMMARY OF ASME REPAIRB AND REPLACEMENTS R&R COMPONENT ID WORK ORDER # DESCRIPTION OF WORK 93-167 10GB-S45 C0147160 Replaced load pin and nuts on pipe support 93-168 CV-3-06-28B C0143091 Replaced valve seal plate 93-176 6DDNL-S6 C0143068 Replaced clamp bolting on pipe support 93-178 RV-3-02-070B C0148642 Replaced relief valve 93-183 H49A C0148986 Repaired broken welds on pipe support 93-196 12DCN-S7 R0508752 Replaced snubber with an upgraded model (pressurized)93-204 10HB-S3 C0145181 Replaced rod end and realigned clamp on pipe support MO-3-06D-3163B MRF 9008272 Replaced bonnet MOD 5347-3 Installed Flowmeters in the ESH System MOD 5236-3-3 Installed hardened vent pipe from torus air space 106B-S46 C0145180 Replaced bracket for snubber l
1
.