ML20067D038

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Rev 1 to ISI Rept Unit 2 Catawba 1990 Refueling Outage 3
ML20067D038
Person / Time
Site: Catawba Duke Energy icon.png
Issue date: 01/28/1991
From:
DUKE POWER CO.
To:
Shared Package
ML20067D033 List:
References
NUDOCS 9102120302
Download: ML20067D038 (119)


Text

{{#Wiki_filter:..,... _.. _ _ _ _ _ O 1NSEaviCE 1NSnCTroN aEg0aT UNIT 2 CATAWBA 1990 REFUELING OUTAGE 3 Location: Hyw. 274, Newport, South Carolina 29710 i NATIONAL BOARD NO. 173 C0fMERCIAL SERV 1CE DATE: AUGUST 19, 1986 Owner: Duke Power Company 422 S. Church St. Charlotte, NC 28201 -Revision 1 0 ll ' Prepared By: 71At. Date /- f 2-f/ X,Mm . Date _ / 9 / Reviewed By: Approved By: - [ A~ -b /' O O' 9 / Date Copy No. 5 Assigned To NRC Document Control . Controlled X Uncontrolled 4 LO 9102120302 910207 PDR ADOCK 05000414 o PDR .EQA298 1.

1 i TABLE OF CONTENTS O s etiem 14 t, e aev4ssee 1. Sumary of Inservice Inspection 0 2. Statur, of Required Inspections 0 3. Final Inservice Inspection Plan for Outage 3 1 4. Results of Inspections Performed DurinD Outage 3 1 5. Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, ard Material Certifications 0 9. Problem Investigation Reports 0 10. Reference Documents 0 11. Class 1 and 2 Repairs and Replacements 0 i O O l EQA298 l 1 - - -.=_ -

3.0 Final inservice Inspection Plan for Outage 3 O 18e f4ee, iSi Piee Presented ie 84e section 14ste e,, exem >.tioes credited for Outage 3 at Catawba Unit 2. This includes ASME F.ection XI Class 1, 2 and augmented inspections required by the plant technical specifications. The information shown below is a field description for the rr -ting fr .t included in this section of the report: ASME Section XI Tables IWB-2500-1 (Class 1), ltem Number IWC-2500-1 (Class 2), IWD-2500-1 (Class 3), IWF-2500-1 (Class-1, Class-2, & Class-3), and Augmented Requirements Unique Identification Number 1:' humber = Location and/or Detail Drawing Drawing Number = Location Locs. = Examination Technique - Magnetic Particle, Dye Insp. Req. = Penetrant, etc. Examination Procedures Proc. Numbers = Material Type / Grade = Generai lescription of Material Diameter / Thickness Diam./ Thick = s Calibration Block Calib. Block = General and/or Detail Description Comments = O Page 1 Revision 1 EQA298 January 22, 1991

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.r F1.03.044 2-R-CA-0029 CH-2492-CA-025. VT QCL-14 06.00 RICID SUPPORT ?} i 2 i F1.03.045 2-R-CA-0031 CN-2492-CA-025 Y' GCL-14 06.00 R1GID SUPPORT rl.03.046 2-a-CA-00s2 CN-2492-CA-025 vr oCL-14 06.00 -- RIGlo SUPPcRT r1.03.047 2-R-CA-0033 CN-24 2-CA-32s:- vr.oCt-14 06.00 ---.RIsIO SUPPeRT .j .i .h l f l l t ^ e i r ,f I L L i i { ~,._

K.' s PAGE 65 OtEE PCHER COMPAffY CATE 01/22/91 PROGRAF NICIRt28-QAISIO2 QUALITY ASSURAtJCE DEPARTMEt4T FILE: C007133-l'Z *.ERVICE AfJO IN-SERVICE IPEPECTION SYSTEM PLANT: CATAWBA t.F#IT 2 CATAMBA 2 INSERVICE IfGPFCTIC#f LISTItG OUT.3 REV.1 FEYr IT E M tA.21BE R F1. IPCP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER.ID. NUMBER ORAHItc taJMBERS LOCS. REG. r4REERS TYPE / GRADE THICK BLOCK C0tT1Eff7's

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RIGID SUPPORT 04.00 F1.03.048 2-R-C A-00 79 Cil-2492-CA-026 VT 001.-14 RIGIO SUPPORT - VT QCL-14 04.00 F1.03.049 Z-R-CA-0030 CH-24?2-_CA-026 I i l F 1.03.050 2-R-CA-0081 CN-2492-CA-026 VT QC1-14 04.00 - SPRitG HAfEER 1 RIGID SUPPORT 20.00 F1.03.282 2-R-KC-0018 CH-2492-KC-051 VT QCL-14 MECHAP11 CAL StJUteER F1.03.283 2-R *C-0019 CN-2492-KC-051 VT QCL-14 20.00 F1.03.284 2-R-KC-0036 Cri-2492-KC-051 VT QCL-14 16.00 - - - - - !# RIPE HAtJGER F1.03.285 2-R-KC-0038 Cit-2492-KC-051 VT QCL-14 16.00 ----- MECHAt#ICAL StJLf18ER l i F1.03.2Pt6 2-R-KC-0039 Cff-2492-KC-051 VT QCL-14 12.00 - - - - RIGID SUPPORT

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======v=======: .a===s========= F1.03.287-2-R-KC-0053 Cf t-2492-KC-051 - VT QCL-14 06.00 RIGID SUPPCRT F1.03.288 2-R-KC-0381 CH-24 92-EC-051 VT OCL-14 06.00 RIGID SUPPCRT L'1. 0 3. 289 2-R-KC-0419

      • ?* 92-KC-051 VT CCL-14 16.00 RIGID SUPPORT F1.03.290 2-R-KC-0-e31 CN-2492-KC-051 VT QCL-14 06.00 RIGID SUPPORT FI.03.291 2-R-KC-0020 CH-2492-K C-OS2 VT QCL-14 16.00 -----

RIGID SUPPORT F1.03.292 2-R-KC-0021 CN-2492-KC-052 VT QCL-14 - - - ~ 16.00 SPRItG HAfGER F1.03.293 2-R-KC-0022 CN-2492-KC-052 YT QCL-14 16.00 - - - MECHANICAL SNUBBER F1.03.204 2-R-KC-0023 CN-2492-KC-052 VT QCL-14 16.00 MECHANTPAL SNUBBER c r i w-w.

-f , p., T NY M E POWE2 COMPAtn PACE 67' PPCCRIM: NISIW1234MISIO2 . QUALITY ASSURANCE DEPMt1 F MT. ' DATE 01/27/91 FILE: C007133 PRE-SERVICE Ato IN-SEm' ICE DEPErfita M TEM FL AtiT t CATAHBA UNIT 7'. CATraea 2 IPCEWVICE ItCFECTIO4 LISTItG OUT.3 REV 1 -EdY: ' ITEM #EPBER f1 ItGP PROC. MATTFIAL DIAM./ CALIB ITEM NUPetR ID. Ht2EER DRAMI?G MJPSERS LOCS. REQ. PAJMBERS TYPE / GRACE THICK BLOCK C0rt1ENTS .s=========== =

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F1.03.295 2-R4C-DO24 CN-2492-F.C-052 - VT QCL-14 12.00 --- RIGID SUPPORT F1.03.296 2-R4C-0600 CN-2492-KC-052' VT GCL-14 16.00 ----- MECHANICAL SNUBBER 82) F1.03.297 2-R-KC-0068 CH-24924C-053 VT QCL-14 16.00 RIGID SUPPORT F1.03.298 2-R-KC-0069 CN-2492-KC-053 VT QCL-14 16.00 ----- RIGID sur%mT F1.05.299 2-R-KC-0070 CN-2492-KC-053 VT QCL-14 16.00 RIGID SUPPORT F1.03.300 2-R-KC-00 71 CN-2492-KC-053 VI GCL-A* 16.00 - - - - WIGID SUPPORT F1.03.301 2-R-50-0072 CN-2492-kC <S3 VT QCL-14 16.00 RIGID SUPPCRT F1.03.302 2-R-KC-0143 CH-2492-KC-053 VT QCL-14 16.00 RIGID SUPPCRT

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F1.05.303' Z-R-KC-0144 f.N-2492-KC-053 . VT OCL-14 16.00 -- SICID SUPPCRT F1.03.304 2-R-KC-0421 CN-2492-KC-053 VT QCL-14 16.00 RIGID SUPPURT F1.03.305 2-R-KC-0438 CF4-2492-KC 953 VT QCL-14 16.00 HECMANICAL SHUBBER F1.03.306 2-R-KC-0267 CN-2492-KC-354 VT QCL-14 16.00 RIGID SUPPORT F1.03.307 2-R-KC-0268 CH-2492-KC-054 VT QCL-14 16.00 SPRING HAFCER I24 RIGID SUPPCRT F1.03.30C 2-R-KC-0270 CH-2492-KC-054 VT QCL-14 16.00 RIGIO SUPPORT F1.03.309 2-R-VC-D288 CN-2492-E.*-054 VT QLL-14 16.00 -~~- F1.03.310 2-R-KC-0290 CN-2492-KC-054 VT QCL-14 16.00 ----- RIGID SUPPCRT 2 I i i

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nr [ 2 Q. { PROGRAM: NISIRUPS-QA hSIO2. .GUALITY ASSURANCE DEPritTHENT DATE 01/22/91 DLAE PtDdE3 Ct99ANY' PAGE-73 2 FILE: Cf307133 l PLANT: CATMSA - LAIT 2 PRE-SERVICE AND IN-SERVICE. INSPECTION SYSTEM. KEYS ITEM NUPEER - G03 CATAMA 2 IfCERVICE INSPECTItDe t.ISTING OUT.3 REY.1 l . ItCP ' PROC... MATERIAL ~0IAM./.CALIB ITEM fa.MBER IDa MDSER . DRAMING NLDeERS

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I 4.0 Results of Inspections Performed During Outage 3 . W .U The results of each inspection shown in the final ISI Plan (Section 3 of this report) are included in this section. The completinn date and status for each inspection are shown. All inspections revealing report-able indications are described in further detail in Section 5, 6, or 7 as applicable. The information shown below is a field description for the reporting format included in this section of the report: ASME Section XI Tables IWB-2500-1 (Class Item Number = 1), IWC-2500-1 (Class 2), IWD-2500-1 (Class 3), IWF-2500-1 (Class-1, Class-2 & Class-3), and Augmented Requirements Unique Identification-Number ID Number = Date of Examination -l laspection Date = Inspection Status Clear CLR = RfC = Recordable Reportable REP = Inspection limited Limited L = O = Geometric Reflector Geo. Ref. = N = No Y = Yes General and/or Detail Description Comments = 1 I (3 V Page 1 Revision 1 EQA298 January 22, 1991

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B07.050.002 2RCP-2B-S 07/07/90 ' CLR. N B07.060.006 2RCP-28-H 07/07/93, CLR' N B07.070.006 2NC-27 '08/11/90 CLR N B07.070.007 2NC-29 08/11/90 CLR N B0 7.070.008 2NC-528 07/07/90 CLR N B07.070. 009 2NC-34A 07/07/90 CLR N B0 7. 070. 010 2NC-368 07/07/90 CLR N t s i L L h [ ) . } t m. r

vgb (m v PROGRAM: NISIRtRC-CAISIO4 OW E PG4E2 COMPANY P.GE 6 FILE: C007133 QUALITY ASSURAPCE DEPARTMENT DATE 01/22/91 PLANT: CATAN A LHIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTIG4 SYSTEM REY: ITEM NUMBER B09 CATAMBA 2 ItCERVICE INSPECTION RESUI.TS OUT.3 REV.1 'ItSPECTION ItGPECTION ItCPECTION GEO. ITEN NUMBER ID NUPSER DATE STATUS LIMITED REF. COttENTS

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PAGE 25 DtFE PDHER COMPANY DAtE ('f/22/*I PROGRAM: MISIRUNO-QAISIO4 OtJALITY ASSURANCE DEPARTt9ENT FILES C007133 PRE-SERVICE AtJO Iri-SERVICE ItCPECTIG8 SYSTEM PLANT: CATAHBA LHIT 2 CATAMBE 2 ItCERVICE ItCPECTIG4 RESULTS OtJT.3 REV.1 REY: ITEM tJUMBER C07 ItGPECTIUti ItCPECTIG4 IllSPECTI0ta GE O. ITEN NUMBER ID PAJteER DATE STATUS LIMITED REF. COMMENTS

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C07.030. 017 2CH-2571-1.0 07/12/89 CLR N C0 7.030.019 2Cf3-1556-1.0 t%/08/89 CtR N C07.030.020 ZCH-2592-1.1 t'6/05/89 CLR N i l C07.050.001 2CHG PUMP 2A 06/08/89 CLR N ) C07. 050. 002 2CHG PUMP 2B 06/08/69 CLR N C07.050. 00 7 2 SPRAY PUMP 2A 07/25/89 CLR N 1 C0 7.050.008 2 SPRAY PtA ZB 08/02/89 CLR N l l t

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D01.011.003 20t4-2554-1.2 06/14/89 CLR N D01.011.005 2CH-2554-1.4 07/27/89 REC M 001.011.007 2CH-2554-1.7 06/14/89 CLR N 001.011.011 .ZCH-1554-1.4 06/14/89 CLR N l

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D02.011.002 2Cti-2573-1. 0 07/06/89 CLR N CO2.011.003 2CN-2573-1.1 07/06/89 CLR N 002.011.015 2CN-1574-1.1 07/31/89 CLR N D02.011,017 2CN-2574-2.0 07/06/89 CLR N D02.011.019 2Cti-2574-2.4 07/06/89 CLR N D02.011.020 2CN-2574-2.5 07/31/89 CLR ta D02.011.021 2CN-2592-1.0 07/03/89 REC N 002.011.022 2CN-2592-1.1 07/10/89 REC N 002.011.023 2CN-2593-1.1 07/03/89 CLR N 002.011.024 2CH-2609-1.0 06/09/89 CLR N D02.011.026 2CN-2609-2.2 06/09/89 CLR N D02.011.028 2CN-2609-3.1 06/09/89 CLR N D02.011.029 2CN-2593-1.2 07/03/89 CLR N 002.011.030 2CN-2565-2.2 07/03/89 CLR N D02.011.031 2CN-2570-1.0 07/06/89 CLR N i

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