ML20082C451
| ML20082C451 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 07/12/1991 |
| From: | NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| Shared Package | |
| ML20082C443 | List: |
| References | |
| NUDOCS 9107190121 | |
| Download: ML20082C451 (216) | |
Text
{{#Wiki_filter:t a INSERVICE INSPECTION
SUMMARY
REPORT OF THE MILLSTONE UNIT NO. 3 NUCLEAR POWER STATION FOR NORTHEAST NUCLEAR ENERCY COMPANY k'ATERFORD, CONNECTICUT COMMERCIAL SERVICE DATE: 4 23 1986 OPERATING CAPACITY: 1150 MWe INTERVAL-1; PERIOD-2; OUTACE-1 k PREPARED BY: NORTHEAST UTILITIES SERVICE COMPA?W 5 A . W% NUSCO ISI COOPDINATOR REVIEk'ED BY: A O Ca w f
, m CO #ISI COORDINATOR APPROVED BY:
&.h 3 ASSISTANT ENGINEERTdt.SllPERVISOR
( KL1622XX.079 910 71 ">O 121 9 j 97 y ,
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T 3 O MILLSTONE UNIT 3 INSERVICE INSPECTION
SUMMARY
REPORT
SUMMARY
This report contains the results for the Inservice Inspection for Millstone Unit 3 during the third refueling outage. This summary addresses the requirements of the ASME Boiler and Pressure Vessel (BSPV) Code, Section XI, 1983 Edition, through Summer 1983 Addenda. Additional require-ments for Augmented Inspections are also addressed. Included are examinations, tests, replacements, and repairs since the , preceding summary report. l Inservice Inspections were performed on components scheduled to be examined l during the second inspection period of the first ten year interval. , 1 l KL1622XX,079
3 o TABLE OF CONTENTS Summary
-- Table of Contents List of Tables
-- Form NIS-1, Ovner's Data Report l
-- Abbreviations
- 1. EXAMINATION
SUMMARY
I
- 2. ABSTRACT OF EXAMINATIONS 2.1 Examination Requirements 2.2 Examination (Zone) Isometric Drawings
- 3. ABSTRACT OF CONDITIONS NOTED 3.1 Evaluation Criteria 3.2 Summary of Recorded Indications 4 PROCEDURES AND PERSONNEL QUALIFICATIONS 4.1 NDE Examination Procedures 4,2 List of NDE Examination and Test Procedures 4.3 Personnel Qualification
- 5. EQUIPMENT AND HATERIAL LISTS 5.1- Ultrasonic Calibration Standards
- 6. ABSTRACT OF CORRECTIVE MEASURES RECOMMENDED AND TAKEN KL1622XK.079
e o LIST OF TABLES I Table 1 - Wall Thickness Measurements for Erosion / Corrosion on ; Balance of Plant Piping Per I&E Bulletin 87 01 1 Table 2 - Eddy Current Exatninationn of Stearn Generator Tubing Per l Plant Technical Specifications Table 3 - Visual Examination and Inservice Testing of Snubbers Per Plant Technical Specifications l l l 1 Kl.1622XX.079
a o Part I ' FORM NIS 1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Northeast Nuclear Enerry Company (Name and Address of Dwner) 1
- 2. Plant Millstone 3. P.O. Box 345. Waterford. CT 06385 I (Name and Address of Plant) i
- 3. Plant Unit 3
- 4. Owner Certification of Authorization None __
(if required)
- 5. Commercial Service Date 4-23-86
- 6. National Board Number for Unit .N/A
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.
Reactor Vessel Combustion Eng. 7272 N/A 22003 Manway Bolting S/G 1A Westinghouse NECT 1776 N/A W13584 Manway Bolting S/G 1B Westinghouse NEGT 1775 N/A W13583 Reactor Coolant Pump Bolting - Plc Westinghouse 3 ll62E93G01 N/A 3 Reactor Coolant Pump Bolting - PlD Westinghouse 4-ll62E93G01 N/A 4 NOTE; Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8h x 11, (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. KL1622XK.079
J e
. 2-Part I FORM NIS-1 OWNERS' DATA REPORT FOR INSERVITJ INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Northeast Nuclear Enerry Comt,a ny (Name and Address of Owner)
- 2. Plant Millstone 3. P.O. Box 345. Waterford. CT 05385 (Name and Address of Plant)
- 3. Plant Unit 3
- 4. Owner Certification of Authorization None (if required)
- 5. Commercial Service Date 4-23-86
- 6. National Board Number for Unit N/A
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.
RCS V-7 Westinghouse 25-114E937001 N/A W22514 RCS-V 8 Westinghouse 25-114E937002 N/A W14615 LPL-EC2 Stone 6 Webster RCS-1 N/A N/A LPl-HL1 Stone & Webster RCS 1 N/A N/A LPl HL2 Stone & Webster RCS-1 N/A N/A LPl-EC1 Stone & Webster RCS-1 N/A N/A LPI-CL1 Stone & Webster RCS-1 N/A N/A LPl-CL2 Stone & Webster RCS-1 N/A N/A Pressurizer Westinghouse NEPT-1781 N/A W16596 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8b x 11, (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. KL1622XX.079
's 6 l
Part 1 FORM'NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Northeast Nuclear Energy Q2Foany (Name and Address of Owner)
- 2. Plant Millstone 3. P.O. Box 345. Waterford. CT 06385 (Name and Address of Plant)
- 3. Plant Unit 3 4, Ovner Certification of Authorization None (if required)
- 5. Commercial Service Date 4-23-86
- 6. National Board Number for Unit _.N/A
- 7. Components Inspected l
Manufacturer i Component or Manufacturer or Installer State or National ! Appurtenance or Installer Serial No. Province No. Board No. RCS-V-171 Bonnet Bolting Crosby 100987 N/A N/A RCS-V 172 Bonnet Bolting Crosby 100987 N/A N/A RCS V-173 Bonnet Bolting Crosby 100987 N/A N/A RCS V-9 Bonnet Bolting Copes-Vulcan B066 N/A 636 RHS-V 996 Westinghouse 12000GM88FN N/A N/A H14D04S740004 CI SIH 501 Stone & Webster SIH-2 N/A N/A CP407022 Stone & Webster SIH-2 N/A N/A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8% x 11 (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. , Kt1622XX.079 l Y
s 6
-4 Part I
-FORM NIS-1 OWNERS' DATA REPORT FOR. INSERVICE INSPECTIONS As required by the Provisions of the ASME Code-Rules
- 1. Owner __ Northeast Nuclear Enerry Company _
(Name and Address of Owner) e 2. Plant Millstone 3. P.O. Box 345. Waterford. CT 06385 (Name and Address of.. Plant) 3, Plant Unit 3
- 4. Owner Certification of Authori::ation None (if required)
- 5. Commercial Service Date 4-23-86
- 6. National Board Number for Unit N/A
- 7. Components Inspected i I
l P Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No. CI RCS-150 Stone & Webster RCS 3 N/A N/A CI RCS 5 Stone & Webster RCS-1 N/A N/A CI RCS-513 Stone & Webster RCS 6 N/A N/A CI-BCS-516 Stone & Webster RCS 6 N/A N/A CI-RCS-517 Stone & Webster RCS-6 N/A N/A CI-RCS-518 Stone-& Webster RCS-6 N/A N/A CI-RHS 502 Stone 6' Webster RHS 6 N/A N/A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) site is 8h x 11, (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. KL1622XX.071
._ _~_
s a I Part I FORM NIS 1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Northeast Nuclear Energy Company (Name and Address of Owner)
- 2. Plant Millstone 3. P.O. Box 345. Waterford. CT 06385 (Name and Address of Plant)
- 3. Plant Unit 3 4 Owner Certification of Authorization None (if required)
- 5. Commercial Service Date 4-23-86
- 6. National Board Number for Unit N/A
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.
CI-CHS-31 Stone & Webster CHS-8 N/A N/A CI-CHS-32 Stone 6 Webster CHS-8 N/A N/A CI-CHS-33 Stone & Webster CHS-8 N/A N/A CI-CHS-507 Stone & Webster CHS-12 N/A N/A CI SIH-3 Stone & Webster SIH-2 N/A N/A CI-SIH-4 Stone & Webster SIH-2 N/A N/A CI WA-511 Stone & Webster WA 4 N/A N/A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8h y, 11, (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. KL1622XX.079
.s b l
E
.6-Part I FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Northeast Nuclear Energy Company-(Name and Address of Owner)
- 2. Plant Millstone 3. P.O. Box 345. Waterford. CT 06385 i (Name and Address of Plant)
- 3. Plant Unit 3 l l
- 4. Owner Certification of Authorization None (if required) 5, Commercial Service Date 4-23-86 6, National Board Number for Unit N/A
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or- Nationa; Appurtenance or Installer Serial No. Province No. Board No 3-RHS-EIA Joseph oats Corp. 2168 5A N/A 780 3-RHS-EIB Joseph Oats Corp, 2168-5B N/A 780 3-RHS-SUP2B Stone & Webster 4000-2 N/A N/A 3 RCS SUP-2 Stone & Webster RCS-1 N/A N/A 3-RCS-SUP-6 Stone & Webster RCS 1 N/A N/A CI-SIL-10 Stone & Webster SIL-4 N/A N/A CI-SIL 8 Stone & Webster SIL 4 N/A N/A CI-SIL-11 Stone & Webster SIL 5 N/A N/A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8b x 11, (2) information in items 1 through 6 on this data report is included on each sheat, and (3) each sheet is numbered and the number of sheets is recorded -
at the top of this form. KLIE22XK,079
._- - _ _ . ~ - , . . , _.
o s e 'l . r FORM NIS-1 (back)
- 8. Examination Dates 1 28-91 to 4-12 91
- 9. Inspection Interval from 1986 to 1996
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.
Abstract of Examinations are identified in Section 2.0 oi this report.
- 11. Abstract of Conditions Noted.
All indications round during ISI that exceeded the acceptance criteria of ASME XI were removed, reduced to an acceptable size, or accepted by evaluation. All UT indications, which equalled or exceeded the recording levels of ASME Section XI, were reccrded to the extent required by ASME XI. Additionally, all UT indications 220% DAC for ferritic piping and all UT indications of suspected flaws for stainless steel piping were recorded giving, as a minimum, the amplitude and location of each indication. See Section 3.0 for detailed list of conditions noted.
- 12. Abstract of Corrective Measures Recommended and Taken, All indications were either removed or reduced to an acceptable size f and removal was verified by reexamination. See Section 6,0 for detailed list of corrective measures recommended and taken.
We certify that the statements nade in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Codo, Section XI. - / Date / [ /2 19 9/ Signed /\/ ale C O by . umM Wfe w n7 Certificate of Authorization No. (if applicable) HZ6 Expiration ate N/A
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C1622XX 079
- o 8
CERTIFICATE OF INSERVICE INSPECTION s, 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 CONNECTICtJr and employed by THE HSBI&T CO ofHARTFORD. C"r have inspected the components described in this owner's Data Report during the period 07/19/89to 04/12/91 and state that, to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code, Section AI. By signing this certificate, neither the Inspector nor his employer stakes any warranty, expressed or impliei, concerning the examinations and j corrective measures described in his Owners' Data Report, Furthermore, neither the Inspector nor his. emp oyer shall be liable in any manntr for any personal injury or property damage or a loss of any kind arisine, trom or connected with this inspection, i l Date JULY 12, .19 91 [' CT 1137 l [> /dt's-Signhture L Lc> n Commissions NB 9384, National Board, State, Province and No, 1 s i l: t i - 1 i l 1 i Mb hN.N 9 l (
<- o 9 Abbrevia.ti2D1 The following abbreviations listed below are defined as usert within *he text of this report: Abbreviation Definition UT Ultrasonic Test PT Penetrant Test MT Magnetic Particle Test RT Radiographic Test "T-1,2,3,4 Visual Test Followed by Exam Type Number I/D Inside Diameter 0/D Outside Diameter NUSCO Northeast Utilities Service Company DAC Distance Amplitude Correction NNECO Northeast Nuclear Energy Company C/S Carbon Steel S/S Stainless Steel AVR Anti-Vibration Bar S/G Steam Generators RPV Reactor Pressure V - ei HAZ Heat Affected Zone SRP6.6 Standard Review Plan 6.6 B.E.A. Break Exclusion Area LPSI Low Pressure Safety Injection System ECT Eddy Current Testing RCS Reactor Coolant System RHS Residual Heat Removal System WRV Weld-Required Volume FWS Feedwater System MSS Main Steam System SIL Low Pressure Safety Inspection System FWA Auxiliary Feedwater System SWP Service Water System CHS Chemical Volume Control System SIH Intermediate Safety Injection HPSI High Pressure Safety Injection System KL1622XX.079
6 o 10 - FORTHEAST M] CLEAR ENERGY COMPANY MILLSTONE UNIT NOJ Interval 1 pe tiod _L Outage ._L hemina t ion _ SugtrrdLtX
- 1. INTRODUCTION An inservice inspection was performed at Millstone Unit 3 over the period Ja w ary 28, 1991 to April 12, 1991. The examination require-ments are tor the first ten year interval (1986 1996). The inspec-tion was the first of two examinations scheduled for the recond period, per Inspection Progratn B.
The examinations were performed in accordance with an approved Inspection Prograrn Plan located under Tab 2.0 of this report. Components and their supports were examined in accordance with the requirements of the Millstone Unit 3 Technical Specification, Section 4.0.5, and the requirements of Section XI of the ASME Boiler and eressure Vessel Code, 1983 Edition, up to and including the Summer 1983 Addenda. Included are augmented inservice examinations performed to meet additional NRC requirements as detailed below. Exarnination Procedures were approved prior to the examinations, and certification documents relative to persor.nel, equipment, and materials were reviewed and determined to be satisfactory, Manual nondestructive and visual examinations were performed by Northeast Nuclear Energy Company, Northeast Utilities Service Com-pany, ABB/Amdata, Inc., and EBASCO, Inc. examination personnel. The Inservice Inspection Prograin was reviewed by the Hartford Steam Boiler Inspection and Insurance Company. They provided Northeast Nuclear Energy Company (NNECO) with the Authorized Nucicar Inservice Inspector for the 1989 refueling outage, KL1622XK 079
s s 11 - I NORTHEAST NUCLEAR ENERGY COMPANY MILLSTONE UNIT 3 2,0 ABSTPACT OF EZRiU4AT1014S linDual_15I Examinat iens Examination of piping, vessels, pumps, valves, bolting, and component supports listea below were performed in accordance with ASME Section XI and the Millstone Unit 3 151 program, latest revision, as evaluated by Safety Evaluation Report. Docket Number 50 423 dated February 8, 1991. All examinations are conducted to the extent practient with the access provided and the limitations of component geometry, Itchulauta [Kaminations of the Prejiurigfr Nozzle Inner Padlua The safety and reliuf nozzle inner radius examinations were performed using a compound shear wave angle beam of 37' and 36' from the OD barrel region of the nozzle scanning for reflectors oriented axially with respect to the nozzle. Reficctors oriented circumferential1y were detected by shear wave angle beams of 60' and 35', The spray nozzle inner radius examinations were performed using a compound shear wave angle beam of 47' and 36' f rom the OD barrel region of the norr' . scanning for reflectors oriented axially with respect to the nozzle. Reflectors oriented circumferential1y were detected by a shear wave angle of 60', Flaw indications equal to or exceeding 50 percent DAC were recorded with sizing and characterization done in accordance with Section XI. ExaminatioDs of Reac12r Coolant Loon Pininr_ Welsig The reactor coolant loop piping weld examinations were performed using a 45' dual element longitudinal wave search unit. All data was processed, recorded, and stored using the Amdata Intraspect/98 Ultrasonic Imaging System. Flaw indications equal to or exceeding 50 percent DAC were recorded with sizing and characterization done in accordance with Section XI. Examinations of Prescurizer Nozzle to Safe End Velds Pressurizer nozzle to safe end weld examinations were performed using a 60 and 70 degree longitudinal wave search unit. The examinations included coverage of the veld and adjacent base material for the bottom % of the safe end thickness. Kt!622XK 079
a *
- 12 +
Finw indications equal to or exceeding 50 percent DAC were recorded with sizing and character! ration done in accordance with Section XI, NRC MohlltJiE _1ngeetion Team An inspection was performed by the NRC site NDE team during the period of March 4 through March 8, 1991. Their inspection consisted of ultrasonic, liquid penetrant, and visual examinations of components required by the inspection program plan. The NRC team identified two indications which were not recorded as required by the ASME code. These surface indicattons included a 24 inch linear and a 4 inch linear indication found by liquid penetrant examination. For details of their inspection and NNECO's subsc. quent reply, see NRC Inspection Report 91 05. Docket 50 423. d KL1621XK 079
t 6 13 - ABSTRACT OF EXAMINATIONS (Cont'd) , 1 I 2.1 EXAMINATION REOUIREMENTS l A summary of the ISI Examination Requireroents for Rr03, sorted by code category and code item n.utber, is listed below. Included is the status of the examina-tions for the current interval. All examinations reported as " completed for second period" are creditable to the second period of the first inspection interval. REQUIRED FOR COMPLETED FOR CODE CATEGDRY/ ITEM EXAMINED FIRST INTERVAL SECOND Pffdpj CIASS 1 B B: Pressure Petaininc Welds i n Ve s s el s . O t tte r t h a n t h e R e gg, int _yesy,gd B2.11 1 2 I B2.12 1 2 1 B D: Full Penetration Vilds of Nozzles in Vessels B3,110 5 6 5 B3.120 $ 6 5 B-F: Pressure Retnininc Dissimilar Metal Welds B$.40 5 6 5 B5.70 2 8 2 B G 1: Pressure Retaining Boltinc. Greater _than 2 in. Dinmetrr B6.210 2 (Note 1) 8 2 B6.230 2 (Note 1) 8 2 B-G 2: Pressure Retaining Boltinc. 2 in. and Less in Diameter B7.20 1 (Note 1) 1 1 B7,30 4 (Note 1) 16 4 B7,50 7 (Note 1) 13 7 B7.60 2 (Note 1) 4 2 B7.70 4 (Note 1) 33 4 B-H: Interral Attachments for Vessels B8.20 8 9 8 (Note 2) c.u22xx.o n
l 4 6 l l
. 14 ABSTRACT OF EXAMINATIONS (Cont'd)
REQUIRED POR COMPLETED FOR CODE CATEGORY / ITEM LXAMINED FIRST INTERVAL SECONDRLQD Ed: Pressure Retnininc Velds in Piping B9.11 46 211 46 B9.21 33 351 33 B9.31 1 6 1 i B9.32 12 39 12 BN1: Interior of Reactor Vessel B13.10 1 1 1 B P: All Pressure Retaining Components B15.10 All All All B15.20 All All All B15.30 All All All Bl$.40 All All All B15.50 All All All B15,60 All All All B15.70 All Al? All 1 O: Steam Generator Tubing See Table 2 CIASS 2 CA Pressure Retaining Velds in Pressure Vessels C1.20 1 1 1 CC Intecral Attachments for Ploing C3.10 1 1 i 01.20 1 22 1 a.u:m.cn
t 6 15 - ABSTRACT OF EXAMINATIONS (Cont'd) REQUIRED FOR COMPLETED FOR [QDE CATEGORY /1TFM EXAMINEQ FIRST INTERVAL SECOND PERIOD LP 1: Pressure Retninine. Welds in Aqrir. fit t ic S t ai nl e s s S t ee l or fli.gh All oy fining ' C5.21 16 16 16 C5.41 1 1 1 C;f;2: Pressure Retaininc Velds in Carbon and Low A11ov S t etLf.ini.DE C5.51 2 56 2 Cl 6SE l p B: Systems in Suenort of ECC. Cl!R atuLf,llE D2.20 10 56 N 10 D2.30 2 4 2 D2.40 7 10 7 D-C: Systems in Suonorr of RHR._from Spent Fuel Pool D3.20 1 1 1 NOTE 1: The numbers 61 ven reflect the number of components (pumps, valves, etc.) containing the items requiring inspection. NOTE 2: See Relief Request in ISI Summary Submittal for first ten year int e rval . IWF EXAMINATIONS CIASS 1 F-B: Linear Type Supports 22 192 22 F.C: Component Standard Supports 43 410 43 CLASS 2 F-A Flate and Shell Type Supports 1 3 1 F B: Linear Type Supports. 5 102 5 F-C: Ccmponent Standard Supports 23 376 23 KL1622,XK.079
e, 6 16 - ABSTRACT OF EXAMINATIONS (Cont'd) REQUIRED 00lt COMPLETED FOR CODE CATECORY/ ITEM EXAMINED flRST 1FTERVAL ECJQtiD PEH10D 01 ASS 3 F B: Linear Type Supports 66 312 66 F.C: Coroponent Standards Supports 21 132 21 n1622n.079
s s 17 - ABSTRACT OF EXAMINATIONS (Cont'd) AUCMFNTED FJ>dH RIjf0HS IABIE 1 k'all ThtLLness Meantremrnts for Erosion /Corrprinn en Balatite of P1got Piping litratiretrent : Examined to meet the requicements of 1&E Bulletin 87 01. E,winat ion Area: Areas were selected based on the paratteters given in the re ferenced bulletin, Guidance from the EPRI "CHEC" program was utiller.d in selecting components for examinatton. LumAntion tiethod: Ultrasonic thickness measurements per the requirements of plant procedure EN31125, Rev. 4, " Piping Inspection Program for Erosion /Corronton." COMPONENTS EYSIEM .JZMiUiED_ SAIllEACTORY bCCEPTED* REJICTEQ** Feedwater 3 Restricting Orifices 0 2 1 14 Elbows 5 9 0 10 Tees 10 0 0 2 End Caps 1 1 0 2 Valves 2 0 0 Auxiliary 1 Valve 1 0 0 Steam Feedwater 4 Valves 3 1 0 Recirculation 1 Reducer 1 0 0 Reheater 1 Valve 1 0 0 Drains 1 Elbow 0 1 0 3 Reducers 2 1 0 3 Straight Pipes 1 2 0 Moisture 10 Valves 8 2 0 Separator 1 Reducer 1 0 0 Drains Feedwater 1 Nozzle 1 0 0 Heater Vents 1 Straight Pipe 1 0 0 Turbine Plant 2 Elbows 0 2 0 Drains 1 Condensate 1 Valve' 1 0 0 18 Elbows 16 2 0 1 Tee 1 0 0 2 Reducers 2 0 0 S/G Blowdown 2 Valves' 2 0 0 KL1622XK 079
A 6 18 - ABSTRACT OF EXAMINATIONS (Cont.'d) i lleater Drain 12 Valves 7 3 2 Lines 1 Elbow 1 0 0 6 lleducers 2 4 0 2 Straight Pipes 1 1 0 Extraction 1 Valve 1 0 0 Steam 4 Elbows 0 4 0 4 Tees 2 2 0
- Valves -
Pipe downstream of valve.
- Accepted - Pipe was found to be less than 0.800 of nominal wall. Evaluated as acceptable.
** Rejected Pipe Minimurn k'all was exceeded, piping component was replaced, nu2m.070
1 e i 19
- ABSTRACT OF EXAMINATIONS (Cont'd) i AUCMF.NTED F.XAMINATIONE TABLE 2 Eddy Curr_ent Examinations of Steam Centrator Tubing Per Plant Technical SgggliiggLLQD
SUMMARY
Total SQ_h SG_h EG_G E(LD i Total Tubes 22,504 5,626 5,626 5,626 5,626 Tubes Inspected 7,102 0 3,55$ 0 3,547 Tubes With Maximum Flaw Greater Than or Equal to 40 forcent (Defect) 5 0, 0 0 $* l Tubes With Maximum Flaw-Less Than 40 Percent but Greater Than or Equal to : 20 Percent 73 21 8 4 41 AVB Wear 57 14 6 3 34 Near Top of Tube Sheet '2 2 0 0 0 t other 10 5 2 1 2 Tubes Previously Plugged 16 8 3 3 2 t Tubes Plugged As A Result of 1991 Inspection ** 5 0 0 0 5 { Total Tubes Plugged Subsequent { to 1991 Inspection 21 8 3 3 7
*-. All 5 are attributed to AVB wear.
** Includes tubes with flaws 240% throughwall, ,
NOTE: The complete results of the steam generator tube inservice inspection will be submitted within 12 months in accordance with Plant Technical Specification 4.4.5.5.b. KL1622XX,079 . . , - . , _ . _ . - . , , , ,,- _ .- _ . _ . _ . . - - . _ . . . . . . _ . , _ . _ . . . . , _ . _ _ _ _ _ _ _ _ _ _ , - _ . _ . . . ~ . . . _ _ _ . . . - _ . _ . . . . _ _ . _ _ . . _ _ - _ . _ _ . .
a e 20 ABSTRACT OF EXAMINATIONS (Cont'd) AlLEHlED EXAMINATIONS TABLE 3 Visual ExamingIlon and inservice Testing of Enubbers Per Plant Technical Specifications ElEMET Examination Method: Visual Examination (VT 3/VT 4) in accordance with IVA 2210. Functional tests in accordance with Section 4.7.10 of the Plant Technical Specifications. Totals Rejected Total Snubbers 877 N/A Visually Inspected 877 1 Functionally Tested
. Per Test Plan 86 7*
- Augmented' Testing Resulting From Testing Fe lures d
201 26*
- Snubber Operability EvaluatioD 2 snubbers damaged during actuation test.
13 snubbers failed with high drag. 4 anubbers were frozen. 14 snubbers failed due to snubber boot.
~ Note: All PSA k and PSA S snubbers at Unit 3 were functionally tested due the number of test failures in this group.
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21 - 2.2 haainaLLqn (2one) 1 Enge t ri c DLLwdD4h Dt awbt_lknbrr ZONE CIAES 1 SYSIffi$ UE 113fM13 1 Reactor Pressure Vessel 20900 N/A 2 RPV Closure llead 20900 N/A 4 Steam Generator 1B Primary Side 20902 N/A 7 Pressurizer 2090's 20993 Sil 7 10 Reactor Coolant Pump IC 20908, 20916 20993 sit.10610A 11 Reac* .i Coolant Punp ID 20909, 20917 20993 Sil.11611A 12 Rea Coolant Piping Loop 1 20910 N/A 1$ Reac : n Coolant Piping L.op 4 20913 N/A 17 Press urizer Spray Line From Loop 1A 20919 20993 S11.17 18 Pressurizer Spray Line From Loop 1B 20920 20993 Sli.18 19 Pressurizer Spray Line Combined 20921 20993 SH.19 20 Pressurizer Safety Line 20922 20993 Sil.20 21 Pressurl:er Relief Line 20923 20993 Sil. 21 28 Residual llent Removal 6 6" LPSI Combined (Loop D) 20930 20993 Sil.28 29 Loop Bypass Loop A (8"/2") 20931 20993 S11.29 37 itPSI Loop A (15") 20939 20993 Sl{. 3 7 38 itPSI Loop B (Ib") 20940 20993 S11.38 44 Reactor Drain Loop C 20993 511.44 45 Reactor Drain Loop D 20993 511.45 66 Reactor Drain Combined 20993 S11.46 Dtning_lksber Z.OliE CLASS 2 SYSTDiS UM ljANGFR 66 Main and Aux. Feedwater Loop B Inside Containment 20964 20993 SH.66 68 Main and Aux. Feedwater Loop D Inside Containment 20993 S11.68 71 Main and Aux. Feedwater Loop C Outside Con t a irutent 20993 S11.71 73 Residual Heat Removal lleat Exchanger "A" 20983 20993 Sit.73 74 Residual Heat Removal llent ExchanSer "B" 20993 SH.74 80 Safety Injection, Penetration 94 to Loop C, D 20972 20993 Sil.80 87 Low Pressure Safety Injection 20993 Sit.87 88 Low Pressure Safety Injection 20993 SH.88 89 Low Pressure Safety Injection 20993 SH.89 102 Recirculation Spray 20993 Sil.102 107 Auxiliary Feedwater Loop (A) 20997 N/A 108 Auxiliary Feedwater Loop (B) 20998 N/A 109 Auxiliary Feedwater Loop (C) 20999 N/A 110 Auxiliary Feedwater Loop (D) 20887 N/A 113 Low Pressure Safety Injection from Zone 082 20993 Sil.113 120 Steam Generator Blowdown 20994 N/A Kl.16 22XK . 0 79 _ .A
s . 72
- 121 Stearn Generator Blowdown 20995 N/A 122 Main Stearn Supply to Stearn.
Driven Auxiliary Feed Pump Turbine 20996 N/A 123 Chemical and Voltune Control 20985 N/A 124 Chemical and Voltune Control 20986 N/A 126 Chemical and Volume Control 20988 N/A 128 IIPSI to Penetration #51 20990 N/A 129 CllS Discharge from Pumps P3B & P3C 20991 N/A 130 CliS Discharge from Pump P3A 20992 N/A 131 CilS Discharge Cross Connect 20353 N/A j I Drawing thwh_cr _ Z2HE C1 ASS 3 SYSTEMS Epl liALU1B 141 INA f rom Valve 13 to Valve 10 20993 S11.141 142 INA from Valve 41 to CTMT Pinetration #80 20993 Sil.142 ) 143 TVA from Valve 33 to Valve 36- 20993 511.143 1 152 SFC EI A and ElB to Spent Fuel ! Pool 20993 511.152 155 CCP from Zone 158 to SFC E1C 20993 511.155-156 PJIS ElB to SFC ElB (CCP) 20993 S11,156 163 3CCP E1A to 3CCP E1C Dischargo 20993 S11.163 165 CCP-P1A Discharge to E1A (Suction) 20993 511.165 166 llent Exchanger CilS E2A (Suction) From V 17 20993 Sil.166 x KL1622XX.079
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3.0 ABSTRACT OF CONDITIONS NOTED Summarv of. Recorded Indientiong This section gives the details of the type of examination performed, the results, and the conditions noted for each component. selected for 151. The results of the examinations are listed as satisfactory, accept-able, or repaired. Satisfactory defines an examination which found no relevant indications. Acceptable defines an examination which found relevant indications, but were dispositioned acceptable per the Acceptance Criteria. Repaired defines an examination which revealed an unacceptable indication which was corrected. 3.1 Evaluation Criterig Acceptance Standard,,g Acceptance criteria was based on ASME Section XI, 1983 Edition, Summer 1983 Addenda, except for certain Class 2 components which were based upon 1983 Edition throug,h the Winter 1985 Addenda ao identified in the latest ISI Summary Submittal, October 1988. , f I K' 1621rK. 079 '!
~;..- - , _ - - _ . - _ . _ - - _ . . - . _ . - - , . . . . _ _ . . _ _ _ _ _ . . _ , _ _ . . , . _ . . _ . _ . _ . _ , . . _ _ . , , _ , . _ . . - _ - , . . _ _ , . _ _ _ , . _ . . _
o o 3.7 CIASS 1 SUKMARY OF RECORDED INDICATIONS 1 I l l CAIDZ13 SXSlfd COMPONFNI 12M 11E111S CC2iMilil5 l BB RCS 03-007-SW-J UT Satisfactory Scan limitations as I noted on relief request IR 3, B-B RCS 03-007 SW Z UT Satisfactory None BD RCS 03-007 SW-A UT Satisfactory None, B-D RCS 03-007 SW-A(1R) UT Satisfactory fione .
"D RCS 03-007-SW B UT Satisfactory None BD RCS 03 007-SW-B(IR) UT Satisfactory None B-D RCS 03 007-SW-C UT Satisfactory None BD RCS 03 007 SW C(IR) UT Satisfactory None.
BD RCS 03 007-SW-D UT Satisfactory None BD RCS 03 007-SW D(IR) UT Satisfactory None B-D RCS 03-007 SW-E UT Satisfactory None. BD RCS 03 007-SW E(IR) UT Satisfactory None BF RCS RCS l.Pl FW-4 PT Satisfactory None. UT Note 1 B-F RCS RCS 1.PI - T%'- 5 PT Acceptable Two linear indications 1/8" and 3/16" in length evaluated as acceptable UT Satisfactory Note 1 Note 3 BF RCS 03-X-5641-E-T UT Acceptable Note 6 PT Satisfactory None B-F RCS 03-X-5644 A T UT Acceptable Note 6 PT Satisfactory None B-F RCS 03-X-5648-B T UT Acceptable Note 6 PT Satisfactory None. B-F RCS 03 X-5649-C T UT Acceptable Note 6 PT Satisfactory None. BF RCS 03-X 5650-D T UT Acceptable Note 6 PT Satisfactory None. B G-1 RCS RCS V 7 UT Satisfactory None. B G-1 RCS RCS-V 7 VT Satisfactory None. B G-1 RCS RCS V 8 UT Satisfactory None. KL l f.22XK . 0 7 9
e s 25 - [AI120JW HSTLM COMPONENT EFAM EMULTS COMMENU BG1 RCS RCS V 8 VT Satisfactory None. BG1 RCS 03 010 002 UT Satisfactory None. Seal Bolting BG2 IIPSI FE*924 VT Acceptable Boron and rust on bolts. Evaluated as acceptable. BG2 llPSI FE.925 VT Satisfactory None. B-G 2 RCS TE 418 VT Satisfactory None. BG2 RCS RCS V 171 - VT Satisfactory None. Flange Studs BG2 RCS RCS V 171 - VT Satisfactory None. Flange Nuts BG2 RCS RCS V 172 - VT Satisfactory None. Flange Studs BG2 RCS RCS V 172 - VT Satisfactory None. l Flange puts BC2 RCS RCS V 173 - VT Satisfactory None. Flange Studs BG2 RCS RCS V-173 - VT Satisfactory None. ) Flange Nuts l BG2 RCS RCS V 9 VT Satisfactory None, BC2 RCS 03 004 001 VT Satisfactory None. B-G 2 RCS 03 004 002 VT Satisfactory None. . BG2 RCS 03 004 003 VT Satisfactory None. BG2 RCS 03 004 004 VT Satisfactory None. B G-2 RCS 03-007 001 VT Satisfactory Examined 16 bolts in place. BG2 RCS 03 010 004 VT Satisfactory None. BG2 RCS 03 011 004 VT Satisfactory None. BC2 RCS RHS V 996 VT Satisfactory None. BH RCS 03 07 SW TL MT Satisfactory Limited examination due ' to support attachments, see relief request IR 18, BH RCS 03 07 SW-TR MT Satisfactory Limited examination due to support attachments, see relief request IR-18. l l
-KL1622XK.079 i
-1 I
l
O e 26 - l CA'[ FEM SYSTEM COMPONENT EXM RFSULTS COMMENIS BH RCS 03 07 SW VL MT Satisfactory Limited examination due to support attachments, see relief request IR*18. B ll RCS 03 07 SW VR MT Satisfactory Limited examination due to support attachments, see relief request IR 18. BH RCS 03 07 SW WL MT Satisfactory Limited examination due to support attachments, see relief request. IR 18, B-ll RCS 03 07 SW VR MT Sa t.i s f ac to ry Limited examination due to support attachments, see relief request IR 18. B Il RCS 03 07 SW XL MT Satisfactory Limited examination due to support attachments, see relief request IR 18. B ll RCS 03 07 SW XR MT Satisfactory Limited examination due , to support attachments, see relief request , IR 18. BJ HPSI Sill 501 W 3 PT Satisfactory None. BJ llPSI SIH 501 N 6 PT Satisfactory None, f BJ llPSI Sill 501 W 7 PT Satisfactory None.
.B J . IIPSI . -S111 501 2 SW 10 PT Satisfactory None.
BJ' liPSI SIH 501 2 SW 2' PT Satisfactory None, BJ llPSI Sill 501 2 SW-6 PT Satisfactory None. BJ .HPSI SIH 501 2 SW 7 PT Satisfactory None. ' BJ HPSI. Sill 5012 SW 8 PT- Satisfactory could not inspect hat on downstream side of weld due to pipe clamp 3/16" from weld toe, BJ. IIPSI Sill 5012 SW 9 PT Satisfactory could not inspect-haz ' on upstream side of weld due to pipe clamp. -l BJ HPSI Sill 5013 SW 3 PT- Satisfactory None. BJ HPSI 407022.W 1 PT Satisfactory None, BJ. IIPSI 407022-W 2 PT Satisfactory None, B-J llPSI 407022 W 3 PT Satisfactory None, 1 r KL1622XK.079
o .
- 27 -
CATEGORY SYSTEM COMPONENT M RESULTS CSMMENTS , BJ llPSI 407022.W 4 PT Satisfactory None. BJ HPSI 407022 W 5 PT Satisfactory None, i BJ HPSI 407022.W 6 PT Satisfactory None. B.J llPSI 407022 W 7 PT Satisfactory None. B.J llPSI 407022.W 8- PT Satisfactory None. B.J HPSI 407022 W 9 PT Satisfactory None. BJ RCS RCS LP1 CL1 SW C PT Satisfactory None. BJ RCS RCS LP1 CL2A- PT Satisfactory None, SV E BJ RCS RCS I.Pl CL2A- . PT Satisfactory None. SV H B-J RCS RCS LPI EC2- PT Satisfactory None, SV D BJ RCS .RCS LP1.EC2- PT Satisfactory None. SW+E BJ RCS RCS LP1 EC2- PT Satisfactory None. SW F BJ RCS RCS LP1 W- PT Satisfactory None. I ECl BMR UT Note 3 l B.J RCS RCS-LP1 W- PT Satisfactory None. EC2 BMR UT Satisfactory Note 1 ; Note 3 BJ RCS RCS LP1 N- PT Satisfactory None, llL1 CMR UT Satisfactory See examination limita-tions on relief request IR 10. . B-J RCS RCS LP1 W 2 PT Satisfactory None, ! UT Satisfactory Note 1 Indication from 1D i geometry noted at 2.41" deep.
.BJ .RCS RCS LP1 W 3 .
FT Satisfactory None. UT Satisfactory Note 1 BJ RCS RCS LP1 W 6 PT Acceptable 1/8" rounded indication evaluated as accept- j able. UT Satisfactory None.
.BiJ RCS RCS LP1- N 7 PT- Satisfactory None.
UT Satisfactory Note-1 l Note 4 r11622n.oie l
~ - - - ~ ~ . - - - - - . . . . - , , _ . . - . . - _ . _ , . _ _ , , - . . . . _ _ . . . . . . . ,_- _ ._ . - - . . . - . . - - . . ~ . - . - . . _ .
4 . 28 CATECORY F*sSTEM COMPONENT TJed Efil!LLS COMMENTS 8.J RCS RCS LPl.W 8 ' PT Satisfactory None. UT Satisfactory Note 1 Note 5 B.J RCS RCS LP1 HL2 PT Satisfactory None. SV.C BJ RCS RCS LP1.HL2+ PT Satisfactory None. SW.D BJ RCS RCS.LP1 HL2 PT Satisfactory None. S'J E BJ 'RCS RCS.LPl.HL2 PT Satisfactory None. i SW F BJ RCS RCS 150.W.1 PT Satisfactory None. BJ RCS RCS 150.W 2 PT Satisfactory None. BJ RCS RCS 150.W 3 PT Satisfactory None. B-J RCS RCS .150. W.4 PT Satisfactory None. B.J RCS RCS 150 W.48 PT Satisfactory None. ,
-B.J RCS RCS.150 W.49 PT Satisfactory None. '
BJ PCS RCS 150.W.6 - PT Satisfactory None. BJ RCS RCS*150 W 7 PT Satisfactory None. BJ RCS RCS 150.W 8 PT Satisfactory None. B.J RCP RCS 150.W.9 PT Satisfactory None. B.J RCS RCS 5.W 7 PT Satisfactory None. UT Satisfactory One indication from large grain signal located in the base material. B-J RCS RCS-5 FW 8 PT Satisfactory None. UT Satisfactory Note 1 Note 5
.BJ RCS RCS 5 W.9 PT Satisfactory None.
UT Satisfactory None. B.J 'RCS RCS. 513. W. 3 PT Satisfactory None.
. B.J RCS- RCS 513 W.4 PT Satisfactory None.
BJ RCS RCS 513. W. 5 -- PT --Satisfactory .None. Satisfactory No exam from 4h" to 85"
.. B . ) RCS RCS . 513 W. 7 ' PT due to support plate.
See relief request IR 11, i Kt1622XK.079
. .u. ., . _ . . _ . _ . _ _ _ _ _ . . _ , . , _ ,_ ,_ .._-. . . . - , . . _ _ , _ , , _ . _ _ _ , _ , - . , _ , _ _
4 6 29 - CATif0RY $1SIM QfiPONENI f,XM 11S1!J11 QMHUS B-J RCS RCS 513 IN 8 PT Satisfactory None BJ RCS RCS 516 W-10 1 PT Satisfactory None. UT Satisfactory None. B-J RCS RCS 516-W 2 PT Satisfactory None. UT Satisfactory Scan limitation !roi 0" to 6.0" CCW due to inside radius of elbow, dJ RCS RCS 516 W 6 PT Satisfactory None. UT Satisfactory Scan 1 imitation irom 0" to 6.0" CCW due to inside radius of elbow. BJ RCS RCS 516 1 SW 4 PT Satisfactory None. UT Satisfactory Nono. BJ RCS RCS 516 1 Sb 5 PT Satisfactory None. UT Satisfactory None. BJ RCS RCS 516 2 SW 6 PT Acceptable Four linear indica-tions, 1/16 to 1/4" in length. Evaluated as acceptable UT Satisfactory None. B.J RCS RCS 516 3 SW 4 PT Satisfactory None. UT Satisfactory None. B-J RCS RCS 516 3 SW 5 PT Satisfactory None. UT Satisfactory None. B-J RCS RC3 516 4 SW 6 PT Satisfactory None. UT Satisfactory None. BJ RCS RCS 516 5-SW-5 PT Satisfactory None. UT Satisfactory None. B.J RCS RCS 517 W 10 PT Satisfactory None. UT Satisfactory None. BJ RCS RCS 517-W 12 PT Satisfactory None. UT Satisfactory Note 1 BJ RCS RCS-517 N 16 PT Acceptable 2 1/8" linear indica. tion oriented trans-verse to weld. UT sizing showed no depth, evaluated as accept-able. Note 8 UT Satisfactory None. BJ RCS RCS-517 W-17 1 PT Satisfactory None. KL1622XK.079
4 o 30 - CA11@M SXETs f0MPONf.NI DM BESUtis COMMENTS BJ RCS L S 517 IV-18 PT Satisfactory None. JT Satisfactory Nonrecordable beam re-direction noted at Counterbore. B.J RCS RCS 517 IN 19 PT Satisfactory None. UT Satisfactory None. BJ RCS RCS 517 fV 3 PT Satisfactory None. UT satisfactory Nonrecordable beam re- l direction noted at ; counterbore, j BJ RCS RCS 517 TV 4 PT Satisfactory None. UT Satisfactory Nonrecordable beam re- I direction noteil at 1 counterbore. BJ RCS RCS 517 IV 5 PT Satisfactory None. UT Satisfactory One sided exam due to valve configuration. B+J RCS RCS 517 TV 6 PT Satisfactory None. UT Satisfactory One sided exam due to valve configuration. B.J RCS RCS 511 2 56 4 PT Satisfactory !.one. UT Satisfactory Nonrecordable beam re-direction noted at counterbore. B.J RCS RCS 517 3 SW 6 PT Satisfactory Nono, UT Satisfactory Nonrecordable beam re-direction noted at counterbore. B.J RCS RCS 517 4 SW 2 PT Acceptable Scratebes on pipe. Evaluated as accept-able. UT Satisfactory Signals from root and OD 360* intermittent. B-J RCS RCS 517 4-SW 3 PT Satisfactory None. UT Satisfactory Nonrecordable beam re. direction noted at c oun t e r'uo re . BJ RCS RCS-517 5 SW 7 PT Satisfactory None. UT Satisfactory Incomplete exam on one side of weld due to
. cport interference BJ RCS RCS-517 8 SV 2 PT Satisfactory None.
UT Satisfactory None. KL1622XK.079 l
o e 31 - CATECORY SYSTEM COMPONENT EXAM RISUI,Tj COMMENTS BJ RCS RCS-517 8 SW 3 PT Acceptable 3/16' linear indication located 1/8" from weld too. Evaluated as acceptable. UT Satisfactory Note 1 BJ RCS RCS 517 8 SW 7 PT Satisfactory None. UT Satisfactory B-J RCS RCS $17 8 SW 8 PT Satisfactory None. UT Satisfactory Note 2 BJ RCS RCS 517 9 SW 3 PT Acceptable Multiple indications, 1/16" to 9/16" in length. Sizing showed no depth, evaluated as acceptable. BJ RCS RCS 518 FW 18 PT Satisfactory None. UT Satisfactory None. BJ RCS RCS 518 4 SW 2 PT Satisfactory None. UT Satisfactory None. B.J PJIS RHS 502 FW 5 PT Satisfactory None. UT Satisfactory None. B.J RilS RHS 502 3 SW 2 PT Satisfactory None. UT Satisfactory None. B.J RHS RHS 502 3 SW 3 PT Acceptable 1/8" linear indication, 1/8" from veld toe. Evaluated as accept-able. UT Satisfactory Note 8 BJ RilS RHS 502 4 SW-2 PT Satisfactory None. UT Satisfactory None. BJ RHS RHS 502 4 SW-3 PT Satisfactory None. UT Satisfactory None. B.N 1 Reac- 03 001 003 VT Satisfactory Exam limited to acces-tor sible areas of vessel interior. BP All Class 1 Pressure VT 2 Satisfactory None. Boundary
- KL1622XK.079 4 l
CLASS 2
SUMMARY
OF RECORDED INDICATIONS CATFGORY SYSTEri COMPONENT EZ63 RESULTS g ?'.jIS C-A Riis 03 073 008 UT Satisfactory Geometric reflector from baffle plate welded at ID. CC Riis 03-073 009 PT Acceptable A 0.25" rounded indi-cation located 3/8" below weld toe, Evaluated as acceptable. C-C SIL 3-SIL 1 PSSP438 PT Satisfactory Exam limited due to pipe clamp inter-ference at weld edge (8 welds examined), C-F-1 liPf1 CHS-31-FW-1 UT Satirfactory Mode conversion signals seen at ID. PT Satisfactory None, C F-1 HPSI CllS-31-FW 3 UT Satisfactory No exam on downstream side due to OD config. PT Satisfactory None. C-F-1 liPSI CHS-31-FW-4 UT Satisfactory Examined 80 percent WRV, scan limitation due to pipe box restraint. PT Satisfactory None. C F-1 HPSI CHS 31 2 SW C UT Satisfactory Mode conversion signals to shear waves seen at ID. PT Satisfactory None, C-F-1 IIPSI CHS-31 4 SW-J PT Satisfactory None. C-F-1 IIPSI CHS-32 FV 1 UT Satisfactory Root geometry seen 360' intermittent, PT Satisfactory None. C-F-1 HPSI CHS-32-1 SW-D UT Satisfactory Mode conversion signals to shear waves seen at ID. PT Satisfactory None. C-F-1 HPSI CHS FV- 1 PT Satisfactory None. UT Satisfactory None. C-F-1 HPSI CHS - 3 3 - FV- 17 PT Satisfactory None, UT Satisfactory None, Kt1622XK.079
i , 33 - CATEGORY SYSTEM COMPONENT EXAM RESULIS COMMENTS C F-1 HPSI CllS 33 FW 4 PT Satisfactory None. UT Satisfactory None. C-F-1 HPSI CHS 33 1 SW B PT Satisfactory None, UT Satisfactory None. C F-1 HPSI CllS-33-1 SW-D PT Satisfactory None. UT Satisfactory Mode conve rsion noted on inside radius of elbow, beyond the thickness range. C-F-1 HPSI Clis-33 2-SW-C PT Satisfactory None. UT Satisfactory None, C-F-1 IIPSI CllS-507- N-19 UT Satisfactory Root geometry .een 360' et 'a'ious amplitudes. PT Satisfactory None. C-F-1 H. S1 CHS-507 10-SW ll PT Satisfactory None UT Satisfactory None C-F-1 HPSI SIH-3-5-SW-E PT Satisfactory None. UT Satisfactory Note 7 C-F-1 HPSI SIH-4-3-SV-B PT Satisfactory None, UT Satisfactory Note 1 Note 7 C-F-2 FWA WA 511- W 10 MT Satisfactory Surface had light rust, weld contained pitting. Note 3. One low amplitude transverse indication. UT Satisfactory None. C-F-2 WA WA - 511 - FW 2M MT Satisfactory Light surface rust and pitting on weld. Note 3. UT Satisfactory None. KL1622XK.079
- _ _ . . ~ .
1 . 34 - CIASS 3
SUMMARY
OF RECORDED INDICATIONS CATEGORY SYSTEM COMPONE31 f.XAM RESULTS COMMENTS DB CCP 3 CCP-2 PSA033 VT Satisfactory None DB CCP 3-CCP-2-PSA037 VT Satisfactory None. DB CCP 3 CCP-2-PSR031 VT Satisfactory None. DB CCP 3 CCP-2-PSR036 VT Satisfactory None.
- D-B CCP 3 CCP-2-PSR076 VT Satisfactory None.
DB CCP 3-CCP 2-PSSil034 VT Satisfactory None. DB CCP 3-CCP 2-PSS11091 VT Satisfactory None. l D-B CCP 3-CCP-2-PSSH092 VT Satisfactory None. l D-C CCP 3-CCP-2-PSSil270 VT Satisfactory None. D-B CCP 3 CCP-2 PSSil271 VT Satisfactory None. l D-B CCP 3 CCP 2-PSSP400 VT Satisfactory None. DB CCP 3 CCP 2 PSSP415 VT Satisfactory None. DB CCP 3-CCP 3-PSA032 VT Satisfactory None. D-B CCP 3-CCP-3 PSR027 VT Satisfactory None. D-B CW 3-CCP-3-PSR035 VT Setisfactory None. I D-B CCP 3-CCP-3-PSS11007 VT Satisfactory None i D-B CCP 3 CCP-4 PSA114 VT Satisfactory None. DB CCP 3 CCP-4-PSRil6 VT Satisfactory None, i D-B CCP 3 CCP-4-PSSP412 VT Satisfactory None 1 D-C SFC 3-SFC 3-PSA085 VT Satisfactory None. l I i i l l {' l l l l l l 1 KL1622XX.079
IWF EXAMINATIONS
SUMMARY
OF RECORDED INDICATIONS CIASS 1, 2, AND 3 CMf&HB,Y SYSTEM COMPONENI EX6M RESULTS G,Q12iENLS F-A RiiS 3 RilS-SUP 2B VT Satisfactory None. F-B CCP 3 CCP-2-PSA010 VT Satisfactory None. F-B CCP 3 CCP 2 PSA033 VT Satisfactory None. F-B CCP 3 CCP-2-PSA037 VT Satisfactory None. F-B CCP 3-CCP 2 PSR026 VT Satisfactory None. F-B CCP 3 CCP 2 PSR027 VT Satisfactory None, F-B CCP 3-CCP 2 PSR028 VT Satisfactory None. F-B CCP 3-CCP-2-PSR029 VT Satisfactory None. F-B CCP 3-CCP-2-PSR030 VT SatisfLactory None. F-B CCP 3-CCP 2-PSR031 VT Satisfactory None. F-B CCP 3-CCP 2-PSR032 VT Satisfactory None. F-B CCP 3 CCP-2 PSR036 VT Sati1 factory None. FB CCP 3 CCP-2-1'SR037 VT Satisfactory None, F-B CCP 3-CCP 2-PSR038 VT Satis. factory None F-B CCP 3-CCP-2-PSR063 VT Satisfactory None, F-B CCP 3-CCP 2 PSR064 VT Satisfactory None. F-B CCP 3-CCP-2-PSR065 VT Satisfactory None. FB CCP 3-CCP-2 PSR066 VT Satisfactory None. F-8 CCP 3-CCP-2 PSR068 VT Satisfactory None. FeB CCP 3-CCP-2-PSR076 VT Satisfactory None. F-B CCP 3-CCP-2 PSR079 VT Satisfactory None. F-B CCP 3 CCP-2 PSR081 VT Satisfactory None. F-B CCP 3 CCP-2 PSR084 VT Satisfactory None. F-B CCP 3 CCP-2-PSR086 VT Satisfactory None. F-B CCP 3-CCP-2-PSR105 VT Satisfactory Not a. F-B CCP 3-CCP-2-PSR290 VT Satisfactory None. F-B CCP 3-CCP-2-PSR291 VT Satisfactory None. F-B CCP 3-CCP 2-PSR419 VT Satisfactory None. FB CCP 3-CCP 3 PSR009 VT Satisfactory None KL1621XX.079
l o 36 - CATECORY EYSTEM COMPONENT EXAM RESULTS COMMENTS F-B CCP 3 CCP 3 PSR010 VT Satisfactory None. FB CCP 3 CCP 3 PSR029 VT Satisfactory None. FB CCP 3-CCP 3-PSR030 VT Satisfactory None. FB CCP 3 CCP 3 PSR035 VT Satisfactory None. F-B CCP 3 CCP 3 PSR211 VT Satisfactory None. FB CCP 3 CCP 3-PSR231 VT Satisfactory None. F-B CCP 3 CCP 3 PSR461 VT Satisfactory None. FB CCP 3 CCP 4-PSAll4 VT Satisfactory None. F-B CCP 3 CCP 4-PSR116 VT Satisfactory None. F-B WA 3 WA-1-PSR018 VT Satisfactory None. F-B WA 3 WA-1 PSR020 VT Satisfactory None. F-B WA 3. WA PSA184 VT Satisfactory None. FB WA 3 WA-4-PSA246 VT Satisfactory None. 1 F-B WA 3-WA 4 PSA260 VT Satisfactory None. I FB WA 3 WA-4-PSR183 VT Satisfactory None. F-B WA 3 WA 4 PSR185 VT Satisfactory None. F-B WA 3 - WA PSR2 2 6 VT Satisfactory None. F-B WA 3-WA-4 PSR247 VT Satisfactory None. FB WA 3 - WA PSR24 8 VT Satisfactory None. F-B WA 3-WA 4-PSR256 VT Satisfactory None. F-B WA 3 - WA PSR2 5 7 VT Satisfactory None. FB WA 3-WA-4 PSR259 VT Acceptable Heavy corrosion on embed plate welds. Evaluated as accept-able. F-B WA 3-WA-4 PSR261 VT Satisfactory None. F-B WA 3-WA-4-PSR262 VT Satisfactory None. F-B WA 3 WA-4-PSR263 VT Satisfactory None. F-B WA 3 WA-4 PSR274 VT Satisfactory None. F-B WA 3 WA 4-PSR276 VT Satisfactory None. F-B WA 3-WA-4-PSR293 VT Satisfactory None, F-B WA 3 - WA PSR2 9 5 VT Satisfactory None. F-B WA 3 - WA PSR2 96 VT Satisfactory None. F-B WA 3 - WA PSR2 9 7 VT Satisfactory None. KL1622XX.079
s- , 37 - CATEGORY SYSTEM COMPONENT My RESULTS COMMEN'LS F-B WA 3 WA 4 PSR298 VT Satisfactory None, F5 WA 3 WA-4 PSR301 VT Satisfactory None. F-B WA 3 WA 4 PSR302 VT Satisfactory None. FB WA 3 WA 4-PSR311 VT Satisfactory None. F-B WA 3 - WA - -PSR312 VT Satisfactory None. F-B WA 3 WA 4 PSR314 VT Satisfactory None. F-B WA 3-WA 4 PSR933 VT Satisfactory None. FB !! PSI 3 SIH 1-PSR333 VT Satisfactory None. FB- HPSI 3 SIH 1-PSR334 VT Satisfactory None. FB llPSI 3 Sill-1 PSR335 VT Satisfactory None. FB RCS 3-RCS*SUP2 VT Satisfactory None. FB RCS 3 RCS*SUP6 VT Satisfactory None. F-B RCS 3 RCS 1 PSA037 VT Satisfactory None. F-B RCS 3 RCS-1 PSA38 VT Satisfactory None. FB RCS 3 RCS 1 PSR001 VT Satisfactory None. FB RCS 3 RCS-1 PSR002 VT Satisfactory None. FB RCS 3 RCS-1-PSR004 VT Satisfactory None. FB RCS 3 RCS-1 PSR005 VT Satisfactory None. F-B RCS 3 RCS-1 PSR006 VT Satisfactory None. F-B RCS 3-RCS 1 PSR007 VT Satisfactory None. F-B RCS 3 RCS-1-PSR0ll VT Satisfactory None. F-B RCS 3 RCS-1 PSR034 VT Satisfactory None. FB RCS 3 RCS 1-PSR052 VT Repair Tighten loose nuts. F-B RCS 3-RCS 1 PSR053 VT Acceptable Strut paddles are locked up and will not pivot. Evaluated as acceptable. F-B RCS 3-RCS-1 PSR057 VT Repair Tighten loose nuts. F-B RCS 3-RCS-1-PSR059 VT Acceptable Strut will not pivot. Evaluated as accept-able. FB' RCS 3-RCS-1-PSR634 VT Satisfactory None. F-B RHS 3 - RilS PSR008 V'l Satisfactory Additional exam per WF 2430. FB RHS 3-RilS-1-PSR013 VT Repair Tighten loose lock-nuts. KL1622XX.079
s o 38 - CATECORY SYSTEM COMPONENT EX6M RESULTS COMMENLS F-3 RSS 3+RSS 4 PSR138 VT Satisfactory None. F-B RSS 3-RSS-4-PSR145 VT Satisfactory None. FB SFC 3 SFC-3 PSA085 VT Satisfactory None. F-B SFC 3 SFC 3-PSR087 VT Satisfactory None. F-B SIL 3 SIL-4 PSST 002 VT Satisfactory None. F-C CCP 3 CCP-2 PSR039 VT Satisfactory None. FC CCP 3 CCP-2 PSSH034 VT Satisfactory None. FC CCP 3-CCP 2 PSSH080 VT Satisfactory None. F-C CCP 3-CCP-2-PSSH091 VT Satisfactory None. F.C- CCP 3 CCP-2-PSSH270 VT Satisfactory None. FeC CCP 3-CCP 2-PSSH271 VT Satisfactory None. FC CCP 3-CCP-2-PSST 075 VT Satisfactory None. F.C CCP 3-CCP-2-PSST 083 VT Satisfactory None. F-C CCP 3-CCP 2 PSST 473 VT Satisfactory None. F-C CCP 3-CCP-3-PSSH026 VT Satisfactory None. F-C CCP 3-CCP 3-PSST 008 VT Satisfactory None. F-C WA 3 WA-1-PSR019 VT Satisfactory None. FC FWA 3 - WA PSR021 VT Satisfactory None. F-C WA 3-WA-1 PSSH034 VT Satisfactory None. F-C WA 3 - WA psi <2 7 0 VT Satisfactory None.
-F C WA 3 WA-4-PSST 275 VT Satisfactory None.
F-C FWS 3 - WS PS SH005 VT Satisfactory None. F-C FWS 3 WS-1-PSSH025 VT Satisfactory None. F-C FWS 3 - WS PS SH026 VT Satisfactory None. F-C- FWS 3-FWS-4 PSR015 VT Acceptable Strut has only one locknut. Evaluated as acceptable. FC HPSI 3-SIH-1-PSR648 VT Satisfactory None. FC RCS 3-RCS-1-PSR013 VT Satisfactcry None. F-C RCS 3-RCS-1-PSR015 VT Satisfactory None. F-C RCS 3-RCS-1-PSR017 VT Satisfactory None. F-C RCS 3-RCS-1-PSR018 VT Repair Tighten loose locknut.
-FC RCS 3-RCS-1-PSR020 VT Satisfactory None.
F-C RCS 3-RCS-1-PSR040 VT Satisfactory None, KL1622XK.079
e, , CATECORY SYSTEM COMPONENT EXAM RESULTS COMMENTS F-C RCS 3-RCS 1 PSR042 VT Satisfactory None. ;
'F-C RCS 3-RCS-1-PSR049 VT Repair Tighten loose locknut.
F-C RCS 3-RCS-1-PSR050 VT Satisfactory None. F-C RCS 3-RCS-1-PSR051 VT Satisfactory None. F-C RCS 3 RCS-1 PSR24 VT Satisfactory None. FC RCS 3-RCS-1-PSR25 VT Satisfactory None. F-C RCS 3-RCS-1-PSR26 VT Satisfactory None. F-C RCS 3-RCS-1-PSR31 VT Satisfactory None. FC RCS 3 RCS-1-PSR33 VT Satisfactory None. F-C RCS 3 RCS-1-PSR41 VT Acceptable Spherical bearing had rust on it. Evaluated I as acceptable. F-C RCS 3-RCS-1-PSR48 VT Satisfactory None. FC- RCS 3-RCS-1-PSR67 VT Repair Tighten loose nuts. F-C RCS 3-RCS 1-PSR69 VT Satisfactory None. F-C RCS 3 RCS-1-PSSH003 VT Satisfactory None. F-C RCS 3 RCS-1-PSSH008 VT Satisfactory None F-C RCS 3 RCS-1-PSSH023 VT Satisfactory Nono. F-C RCS 3-RCS-1-PSSH047 VT Satisfactory Nov .e . F-C RCS 3 RCS-1-PSSH054 VT Satisfactory Ncne. F-C RCS 3-RCS-1-PSSH060 VT Satisfactory None, FC RCS 3-RCS-1-PSSH063 VT Repair Tighten loose nuts. F-C- RCS 3-RCS-1-PSSH066 VT Satisfactory None. F-C- RCS 3 RCS-1-PSSH45 VT Satisfactory None. FC RCS 3-RCS-1-PSSH833 VT Satisfactory None. F-C RCS 3 RCS-1-PSSH843 VT Satisfactory None. F-C RCS 3-RCS-1-PSSH854 VT Satisfactory None. F-C RCS 3-RCS-1-PSST 043 VT Satisfactory None. F-C RCSDP.AIN 3-RCS-1 PSR416 VT Satisfactory None.
-F-C RCSDRAIN 3-RCS-1-PSR430 VT Satisfactory None.
F-C RCSDRAIN _3-RCS-1-PSST 395 VT Satisfactory None. F-C RHS 3-RHS-1-PSST 002 VT Satisfactory None. F-C RHS 3-RHS-1-PSST 006 VT Acceptable Misalignment of strut to pipe clamp, evalu-ated as acceptable. KL1622XX,079
- . . _ - ._. . - _ . . - - .___ . . . _..> .m .___. _.____. _ _
J -e r 40 - CATEQQRY SYSTEM COMPONENT EXAM RESOLTS COMMENTS F _C _RHS 3-RHS-1-PSST 007 VT Satisfactory Additional. exam per lWF 2430.
' F-C RHS 3 RHS-1 PSST 009 VT Acceptable Strut misaglignment, evaluated as' accept-able. A successive exam per 1WF 2420.
F; ; RHS 3 PilS-1-PSST 010 VT Repair Loose locknuts. Examir.ed as a IWF 2420 successive exam. F lS 3 RHS-1-PSST 011 VT Repair Tighten loose lock-nuts. A successive exam per IWF 2420. F-C RHS 3 RHS-1-PSST 012 VT Repair Tighten loose lock-nuts.
- F-C RSS 3 RSS-4 PSR147 VT Acceptable Heavy rust on spher-ical bearing, evalu-ated as acceptable.
FC RSS 3 RSS-4 PSSH141 VT Satisfactory None. 1
-F-C RSS- 3 RSS 4 PSST 140 VT Satisfactory None FC RSS 3-RSS-4-PSST 143 VT Satisfactory None.
F-C RSS 3-RSS 4 PSST 144 VT Satisfactory None. FC RSS- 3-RSS-4-PSST 146 VT Acceptable . Rust on spherical bearing, evaluated as acceptable.
- F-C -
RSS - 3 RSS 4-PSST 412 VT Satisfactory _ None, F-C- SFC- .- 3 SFC-3-PSR081 VT Satisfactory None, F-C SFC 3-SFC 3-PSR083 VT -Repair Tighten loose nut on strut.
~ F-C SFC 3-SFC-3-PSR084 VT' Repair Tighten loose nut on strut.
- F-C SFC 3-SFC-3 PSR086' VT _ Satisfactory None.
- F CJ SFC 3 SFC-3-PSR090 VT Repair. Tighten loose nut on
- strut.
F_- C ' SFC' 3-SFC 3-PSR092 VT Satisfactory - None. F-C .SFC 3-SFC-3-PSSH082 VT Satisfactory None.
- F-C SFC 3 SFC-3-PSSH091 ' VT Satisfactory None.
F-C SIL- 3-SIL 4-PSR001 VT Satisfactory None.
- FC _SIL SIL-4-PSR003 VT Satisfactory None.
- F-C SIL 3 SIL 4-PSR007 VT Satisfactory None.
KL1622XI,079
.a.<a _ , _ .,,m - -, o n. . -u -_ + ,. v --r-,
- m. . . _ . . .- . - . _ . , _ . _ . - . . . _ _ _ _ . . . . . - _ . _ . . _ , - _ -. .. - _._.... ..._ - ....-.-._..._m.-_____._
'h g_
. 41 - 1:
CATEGORY SYSTEM -COMPONENT EXAM RESULTS COMMENTS F.c SIL 3 SIL 4.PSR020- -VT' Satisfactory None,
'F-C SIL 3 SIL 4 PSR021 VT Satisfactory None, FC SIL. 3 SIL 4-PSR022 VT- Satisfactory None.
.FC. SIL- 3 SIL 4 PSR042 VT Satisfactory None, FC SIL 3 SIL-4 PSR045 VT Satisfactory None.
F.C- SIL '3-SIL-4 PSR046 VT Satisfactory None. - l KL1622XK.079
.. . -_ . . _ - - , . . . _ . . . . - _ - _ . _. ..__ _ . ~ . , _ . _ , . .
e e 42 - AUGMENTED EXAMINATION FOR WELDS LOCATED IN THE BREAK EXCLUSION AREA
SUMMARY
OF RECORDED INDICATIONS E6 ifs 0_EX SY.S.Ifd COMPQSEE f, Lad RESULTS COMMENTS AUGMENT BDG BDG 501 FW 1 MT Satisfactory None. AUGMENT BDG BDG-501- W-1-2M MT Satisfactory None. AUGMENT BDC BDG-501.FW-1-3M MT Satisfactory Note 9 AUGMENT BDG BDG- 501- W- 2 2M MT Satisfactory Upstream base metal obstructed 360' by restraining ring. Note 9 AUGMENT BDG BDG 501-W-2 3 MT Satisfactory None. AUGMENT BDG BDG 501 FW 3M MT Satisfactory Note 9. AUGMENT BDC BDG-501 FW-3 MT Satisfactory None. AUGMENT BDG BDG-501- W 3-2M MT Satisfactory Note 9. AUGMENT BDC BDG-501-FW 3 3M MT Satisfactory Note 9. AUGMENT BDG BDG-501- N 4 MT Satisfactory None. AUGMENT BDC BDG 501 W-4 2M MT Satisfactory Note 9. AUGMENT BDC BDG-501-FW 4-3M MT Satisfactory Note 9. AUGMENT BDG BDG 501 !W 5 MT Satisfactory Nore. AUGMENT BDG BDG 501- W-6-1 MT Satisfactory None. AUGMENT BDG BDG-501-FW-7 MT Satisfactory None. AUGMENT BDG BDC-501 FW 8 MT Satisfactory Note 9. AUGMENT BDG BDG-512- W-18-1 MT Satisfactory None. AUGMENT BDC BDG 513- W-8 MT Satisfactory None. AUGMENT BDG BDG-514-FW 9-1 MT Satisfactory None. AUGMENT BDC BDG - 515 - W- 18 MT Satisfactory None. AUGMENT CHS CHS-35 W-23 PT Satisfactory None. AUGMENT CHS CHS 35 W-24 PT Satisfactory None AUGMENT CHS CHS-35-FW-6 PT Satisfactory None. AUGMENT CHS CHS-35-FW-7 PT Satisfactory None. KL1622XK.079
M 3
- 43 .
CATEGOB1 Hli1Ed CDMf0!!MI M6M IG M'LIli C012iENIS AUGMENT CllS CilS 8-FV 2 l'T Satisfactory Norm. AUGMENT Clis CilS 8 FN-39 PT Satisfactory None, AUGMENT Clis CllS 8- FV 4 7 PT Satintactory None. AUGMENT CliS 374048-FV-1 l'T Satisfactory None. AUGMENT Clls 374048 FV-3 PT Satinfactory Noim AUGMENT CliS 3 74049 - IN- 1 PT Satisfactory None, AUGMF.NT Cils 3 74049 IN-2 PT Satinfactory None. AUGMENT Cils 374050 FV 15 PT Satisfactory None. AUGMENT CllS 374050-FV 40 PT Satisfactory None. AUGMENT Clis 3 74051 FV 17 PT Satisfactory None. AUGMENT CilS 374051 FN-18 l'T Satisfactory None. AUCMENT Clis 407007-FW-1 PT Satis!actory None AUGMENT Clis 40 7008 - IN - 1 PT Satisfactory None AUGMENT Clis 407009 FV-24 PT Satisfactory None. AUGMENT CMS 40 7010-IV 2f> PT Satisfactory None. Ath; MENT FVA FVA 19-IV-5 MT Satiafactory None. AUGMENT FVA INA FV - 6 MT Satisfactory Nono. AUGMl:NT FVA INA FV - 7 MT Satisfactary Nonc, AUGMENT INA FVA-19 4-SW-B MT Satisfactory None. AUGMENT FWA FVA-19-4-SW.G MT Satisfactory Limited exam on one side, haz covered by hanger. AUGMENT FVA FVA-19-4 SW-E MT Satisfactory Limited exam due to int erf erence from box restraint, 95 parcent WRV. AUGMENT FVA FVA 19-4-SW-F MT Satisfactory None AUGMENT FVA FVA-19 4-SW-G MT Satisfactory None. AUGMENT FVA FVA 19-4 SW il MT Satinfactory None. AUGMENT FVA FVA 19 4-SW-J MT Satisfactory None. AUGMENT FVA FWA 19-4-SV-K MT Satisfactory None. AUGMENT FVA FVA FW - 4 MT Satisfactory None. KLl622KK.079 t
g . CATEGORY SYSTEM COMPONENI EXAM RESULTS COMMENTS AUGMENT FVA WA 22- W-3 MT Satisfactory Limited exam, part of pipe circumference inaccessible due to box hanger, 90 percent WRV. AUGMENT FVA FWA-22-FV-4 MT Satisfactory None. AUGMENT FWA FWA-22 FW 6-1 MT Sa tis fac to ry Limited exam. H n.: inaccessible on one side due to box restraint. AUGMENT FWA WA-22 FN 74 MT Satisfactory None. AUGMENT WA FNA 23 FV 25 1 MT Satisfactory None. AUGMENT FVA FVA- 2 3 IV- 32 MT Satisfactory None. AUGMENT FWA FVA- 2 3 FV-6 MT Satisfactory None. AUGMENT FVA WA- 2 3 - W- 7 MT Satisfactory None AUGMENT WA WA-23 W-8 MT Satisfactory None. . 1 AUCMENT WA FWA-3-4-SW-B MT Satisfactory Limited exam due to l part of circumference is inaccessible due to j box hanger, 90 percent l WRV. AUGMENT FWA FWA-3-4-SW-C MT Satisfactory Exam limitation due to hanger, lian on one side not inspected. AUGMENT IVA FVA- 3 4 - SW E MT Satisfactory None AUGMENT FWA FVA 4 - SW - B MT Satisfactory None. AUGMENT FWA FWA 5-4-SW-E MT Satisfactory None, AUGMENT WA FVA-5-4-SW-F MT Satisfactory None AUGMENT FWA FVA-5 4 SW-G MT Satisfactory Limited exam, part of the pipe circumference inaccessible due to box hanger, 90 percent WRV. AUCMENT FWA FWA 5-4-SW H MT Satisfactory None. AUGMENT FVA FNA-509-FW-1 MT Satisfactory None. AUGMENT FWA FVA- 509 - W- 9 MT Satisfactory None. AUGMENT WA FVA- 510 - FV- 1 MT Satisfactory None. AUGMENT FWA FVA-511-FV-1 MT Satisfactory None. AUGMENT FVA WA FV- 13 MT Satisfactory None. KL1622XK.079
7 4 . (ATEGORY SYSTEM COMPONENI EXAM RESULTS COMMENTS AUGMENT FVA WA 6 FV- 68 MT Satisfactory None. AUGMENT FVA FVA-6-FV 75 MT Satisfactory None. AUGMENT FVA FVA-6 1-SW-C MT Satisfactory None. AUGMENT EVA FVA 6 1-SW-E MT Satisfactory None. AUGMENT FVA WA FV - 1 MT Satisfactory None. AUGMENT FVA FVA-8 W 2 MT Satisfactory None. AUGMENT FVA WA- 8 FV- 3 MT Satisfactory None. AUGMENT WA WA-8 W 36-1 MT Satisfactory None. AUGMENT WA WA FV- 3 7 1 MT Satisfactory None. AUGMENT FVA FVA 8-8-SW B MT Satisfactory None. AUGMENT WA WA 8 8 SW-G MT Satisfactory One side weld haz not examined due to hanger. AUGMENT WA FVA-8 8-SW D MT Satisfactory None. AUGMENT WA FVA-8-8-SW-E MT Satisfactory None. AUGMENT FVA WA 8-8-SW-F MT Satisfactory None. AUGMENT FVA WA-8-9-SW B MT Satisfactory None. AUGMENT FVA FTA-8-9-SW-G MT Satisfactory None. AUGMENT HPSI Sill 3-W-10 PT Satisfactory None. UT Satisfactory None. AUGMENT HPSI SIH 3- W-14 PT Satisfactory None. UT Satisfactory Note 7 AUGMENT HPSI SIH-3-FM-15 PT Satisfactory None. UT Satisfactory Note 1 AUGMENT HPSI S IH W 1 PT Satisfactory None. UT Satisfactory Note 1 AUGMENT HPSI SIH 3 W-17 1 PT Satisfactory None. UT Satisfactory Note 7 AUCMENT HPSI SIH-3-FV 18-1 PT Satisfactory None. UT Satisfactory None. AUGMENT HPSI SIH-3-FV-39 PT Satisfactory None. UT Satisfactory None. AUGMENT HPSI SIH W 8 PT Satisfactory None. UT Satisfactory Note ! Note 7 AUGMENT HPSI SIH 3-FV-9 PT Satisfactory None. UT Satisfactory Note 1 j l Noto 7 KL1622XK,079 i e
1 A CATFOORY SYSTEM COMPONENT EXAM BESj&IS COMMENTS AUCMENT HPSI SIH 3 6-SW B PT Satisfactory None. UT Satisfactory Note 7 AUGMENT HPSI SIH 3 6 SW-C PT Satisfactory None. UT Satisfactory Note 1 Note 7 AUGMENT HPSI SIH-501-FW-I PT Satisfactory None. UT Satisfactory Note 7 AUGMENT MSS MSS 504-FW 5 MT Satisfactory None. AUGMENT MSS MSS 505 FW 5 MT Satisfactory None. AUCMENT MSS MSS 506 FW-7-1 MT Satisfactory None. AUGMENT SIL SIL N-1 PT Satisfactory None. UT Satisfactory None. AUGMENT SIL SIL-10-FW-2 PT Satisfactory None. UT Satisfactory None. AUGMENT SIL SIL-10-1 SW-B PT Satisfactory None UT Satisfactory None. AUGMENT SIL SIL-10-1 SW-C PT Satisfactory None. UT Satisfactory None. AUCMENT SIL S I L FW - 3 PT Acceptable 3/32" linear indica-tion evaluated aa acceptable. UT Satisfactory None. AUCMENT SIL SIL-ll FW-4 PT Satisfactory None. UT Satisfactory None. AUCMENT SIL SIL 8-FW-1 PT Satisfactory None. UT Satisfactory None, AUCMENT SIL SIL-8-FW-2 UT Satisfactory one sided exam due to OD contour. PT Satisfactory None. AUCMENT SIL SIL-8-1 SW-B PT Satisfactory None. UT Satisfactory None. AUCMENT SIL SIL 8-1-SW-C PT Satisfactory None. UT Satisfactory None. AUCMENT SIL SIL-8 1-SW-D PT Satisfactory None. UT Satisfactory None. AUCMENT SIL SIL-8-1-SW-E PT Satisfactory None. UT Satisfactory None, KL1622XK.079
m __ __ _ _ _ _ _ _
* .A NOTE.: (Additional Comments):
- 1. One sided examination due to OD configuration.
- 2. Scan limitation on one side of weld due to suppor t clamp near weld toe.
- 3. Root geometry signals from ID surface.
4 l.ow amplitude ID signals were observea. One recordable indication due to beam redirection.
- 5. Beam redirection observed caused by OD geomet ry.
- 6. Linear indication at toe of weld, 360' intermittent. Ultrasonic sizing evaluation showed no depth. Indications noted on preservice inspection data. Evaluated as acceptable.
- 7. Geometric reflector frou: weld root.
- 8. Indication was found by NRC Mobile NDE Inspection Team. See response to NRC Inspection Report Number 91-04, Docket 50-423.
9 6" of weld and base material is obstructed by a vertical support. KL1622XK.079
a 4 48 ! 4,0 PROCEDURES AND PERSONNEL OUALIFICATIONS 4,1 NDE Examination Prqsedures This Section describes the sources for the requirements which provide the basis for the various NDE Examination Procedures used during the Millstone 3 ISI. A complete list of the procedures used for implementing inservice inspections is detailed in Section 4.1. Ultrasonic Examination Procedures All ultrasonic examinations, for Inservice Inspection, were performed in accordance with the requirements of ASME Section XI, 1983 Edition including Addenda through Summer 1983, Appendix III for piping or Article 4, ASME Section V for ferri-tic vessels. For piping examinations, additional recording criteria were adopted over and above those required by ASME, Section XI. There additional criteria are as follows; a) For austenitic piping welds, any indication of a suspected flaw, regardless of amplitude, discovered during examina. tion of piping welds or adjacent base material was recorded, b) For ferritic piping examinations, all indications showing a signal amplitude of 220 percent of DAC was recorded rather than 50 percent of DAC as required by ASME Section XI, Manneric Particle Examination Procedures Magnetic particle examinations were performed in accordance with Article 7, ASME Section V. Liauid Penetrant Examination Procedures Liquid penetrant examinations were performed in accordance with Article 6, ASME Section V. Visual Examination Procedures Visual examinations were performed in accordance with Subarticle IWA-2210 of ASME Section XI. K1.1622XX.079
9 49 - 4,2 List of NDE Examination and Test Procedures frocedure No. Revision Application NU-LP 1 9 Procedure for Liquid Penetrant Exams NU-MP-1 8 Procedure for Magnetic Particle Exams NU-VT-1 9 Procedure for Inservice Visual Exams (VT 1, 2, 3, & 4) NU-UT-1 8 Ultrasonic Examination General Requirements NU-UT-2 7 Austenitic Piping Welds NU-UT-3 6 Ferritic and Dissimilar Metal Piping Welds NU-UT-4 4 Weld Marking Datum Points and Identifi-cation NU-UT-7 4 Ultrasonic Examination Vessel Welds NU-UT-11 2 L-Wave Butt Veld Examination NU-UT 29 0 Ultrasonic Examination of Pressurizer Nozzle to Safe-End Welds NU-UT-32 0 Ultrasonic Examination Flaw Sizing NU-UT-34 0 Ultrasonic Examination of Studs Less Than 4" Diameter NU-UT 35 0 Ultrasonic Examination of Steam Generator Manway Inner Radius NU-AMD-001 1 Manual Ultrasonic Inspection Procedure of Static and Centrifugally Cast Stain-less steel NU AMD-002 1 Intraspect Ultrasonic Imaging System Procedure for Inspection of Static and Centrifuga11y Ca t Stainless Steel NU-AMD-003 0 Ultresonic Procedure for Inner Radius Examination of Pressurizer Spray, Relief and Safety Nozzles KL1622XX.079
50 Station Procedure,,q
-Procedure No. Revision Application SP3601F,7 3 Reactor Coolant System Leak Test ACP-QA 9,06A 3 Ins e rvice Inspection Unresolved Indica-tion Reporting ACP-QA 2.18 3 ASME Section XI Repair / Replacements SP31129 2 Inservice Inspection SP3712J 1 Snubber Surveillance Testing l
SP31116 3 Inservice inspection of steam generator I tubes EN31125 4 Piping inspection program for erosion / corrosion KL1622XK 079
e >
. $1 1
4.3 Personnel Qualification MILLSTONE 3 1991 OUTAGE PERSONNEL CERTIFICATIONS LIST ABB/AMDATA 1 NDE Discipline & Level l Name MT PT UT VT Exp. Date David Armstrong N/A II I N/A 8/21/91 Todd Curtis I I II N/A 7/3/91 Scott Hall N/A N/A II* N/A 2/1/92 Daniel Hartel II II I II 9/12/91 Phil Lancaster N/A N/A III N/A 10/29/91 David Martin N/A I IIw N/A 12/04/91 Andre Moreau N/A II II II 3/19/91 Robert Paszkowski N/A _ II II N/A 2/3/92 James Phillipi II N/A I N/A 2/3/92 Gerald Pooler N/A II II N/A 8/7/91 Pa'al Shapter II*** 11** IT N/A 9/6/91 Clayton Shaw N/A N/A II N/A 1/8/92
* - i.evel II UT Limited To Straight Beam & UT Thickness
** - Level II PT Limited To Solvent Removable Penetrant
*** - Level II MT Limited To Yoke Method KL1622XK.079
. _ _ _ _ _ _ . . . - _ . . . . - _ . _ . _ _ . - . . _ _ ~ . _ . _ . _ . . _ _ . . . _ _ .
c' 6 52 b}}EZAliDAIA (cont'd) O v NDE Discipline & Level Eye Test Name MT PT UT VT Exp. Date ; I John Abbott II II II II* 10/29/91 Robert Barnette II II II II** 4/17/91 Todd Bohnenkamp'er II II 11 'II** 9/5/91 Wil Chabotte II II . , I II 9/6/91 William Rosebrook II II II II** 9/6/91 Richard Smith II II II N/A 8/27/91 l Jamie Walker N/A II I II 12/5/91 1
* - VT 1 and 3 Limited. ,
** - VT 1, 3, and 4 Limited, NORTHEAST UTILITIES NDE Discipline & Level Eye Test
_( MT PT UT VT Exp, Date Name Joe Barile N/A N/A N/A I 8/21/90 Peter Durand II II II II 9/12/91 Richard Fuller III III III ?II 9/14/91 Ted Lawrence N/A II N/A II S/3/91 Larry Loomis N/A N/A N/A II 7/17/90 John Pinto III III II II 2/9/91 David MacNeill N/A N/A III N/A 2/6/92 EBASCO NDE Discipline & Level Eye Test Name MT PT UT VT Exp. Date Joe-Bagley N/A N/A N/A_ III 1/16/92 Steve Spinaler N/A N/A N/A II 1/18/92 Richard Fuller N/A N/A N/A III 9/1/91 K1.1622XK.079
4 s 53 -
- 5. MILLSTONE 3 1991 OUTAGE EQUIPMENT.- AFD MATERIAL LISTS Ultrasonic Instruments UT INSTINENTS Q'd{fE DESCRIPTIOJ $13 LINEARITY DATE ABB USL 38 211300 1/22/91 ABB USL-48 212689 2/7/91 ABB USL 38 213246 1/22/91 )
ABB USL 48 213242 1/22/91 ABB USL 48 213934 1/22/91 NUSCO USL 37 211286 2/1/91 NUSCO USL 37 211290 2/1/91 NUSCO USL 37 211649 2/1/91 l NUSCO USL-38 210761 2/4/91 l NUSCO USL-38 211178 2/1/91 NUSCO EPOCH 2002 2002/363 2/1/91 j l MT YOKES OWNER DESCRIPTION S/E LIFT TEST DATE ABB- B 300 1958 1/22/91 6" , _ABB B-300 3226 1/22/91 6" ABB B 300 3227 1/22/91 6" CONSUMABLES MATERIAL M BATCH NUMBER SPOTCHECK CLEANER SKC NF 90H08K SPOTCHECK PENETRANT- SKL-HF/S -88L88K SPOTCHECK DEVELOPER SKD NF 90E05K COUPLANT ULTRACEL II 8872 MAGNAFLUX POVDER 8A RED 85K039 MAGNAFLUX POVDER -8A RED 89B024 SPOTCHECK CLEANER SKC-S 90C01K SPOTCHECK PENETRANT SKL-HF/S 90H03K SPOTCHECK DEVELOPER SKD S 90G01K SPOTCHECK DE*.' ELOPER SKD NF 90F07P SPOTCHECK PENETRANT SKL HF/S 87F083 SPOTCHECK CLEANER SKC-S 89B015 KL1622XK.079
._ _ _ m e .
54 - ULTRASONIC TRANSDUCERS (ABB/AMDATA) DESCRIPTIQN fF,EOUENCY Sl2E sal tiODE RTD 1.0 MlIZ 2 (20 x 34) 85-187 DUAL 45 RL MECASONIC 1.0 MHZ 2 (1.0 DIA) A0625 DUAL 45 RL MECASONIC 1.0 MilZ 2 (1.0 DIA) A0628 DUAL 45 RL PC TES 1.0 MllZ lx1 AD 90 7923 DUAL 45 RL PC TES 1 . 0 MilZ 1x1 AD 90 7924 DUAL 60 RL KB AEROTECll 1.0 MilZ .50 DIA B20049 SilEAR KB AEROTECll 1.0 M11Z .50 DIA B20050 SilEAR KB AER0TECil 1.0 MllZ .50 DIA B20051 SilEAR CB 1.0 MIIZ .5 x 1 CE 88 9591 DUAL 45 RL KB AEROTECil 1,0 MlIZ .50 DIA C19427 SilEAR KB AEROTECil 1.0 MilZ .50 DIA C19431 SilEAR PANAMETRICS 1.0 MilZ 1" DIA P58029 LONG PANAMETRICS 1.0 MilZ 1" DIA P59547 LONC TECilNISONIC 1.0 Mll7. .8 x 1.375 T8261 DUAL 4$ RL KB AEROTECil 1.5 MilZ .375 DIA 15211 SilEAR KB AEROTECil 1. 5 MllZ .375 15241 SilEAR KB AER0TECil 1. 5 MilZ .375 DIA 15242 SilEAR KB AER0TECil 1.5 MilZ .375 DIA 15263 SilEAR KB AEROTECll 1.5 MilZ .375 DIA 15264 SilEAR KB AEROTECil 1. 5 MilZ .50 DIA C03939 SilEAR AMDATA- 2.0 MilZ .35 x .5 AD88 2423 DUAL 70 RL AMDATA 2.0 MlIZ .35 x .5 AD88 2424 DUAL 70 RL KB AER0TECil 2.25 MilZ .25 DIA 23801 SilEAR KB AER0TECil 2.25 MilZ ./5 DIA 24165 SilEAR KB AEROTE0li 2.25 MllZ .25 DIA 24175 SilEAR
~KB AEROTECil 2,25 MilZ .25 DIA 24176 SilEAR KB AEROTECil 2.25 MHZ .25 DIA 24177 SHEAR KB AEROTECil 2.25 Mllz .25 DIA 24186 SilEAR KB AER0 TECH 2.25 MllZ .25 DIA 33303 SilEAR KB AER0TECil 2.25 MilZ .375 DIA 031275 SilEAR KB AER0TECll 2.25 Mllz .50 DIA 40858 SilEAR KB AEROTECil 2.25 Mllz .50 DiA 40888 SilEAR KB AER0TECil 2. 25 MilZ .50 DIA 42687 SilEAR KB AEROTECil . 2. 2 5 . MilZ .50 DIA 43003 SHEAR PANAMETRICS 2.25 MilZ .50 DIA 68614 SilEAR PANAMETRICS 2.25 MilZ .5 x 1 130506 SilEAR PANAMETRICS 2.25 MilZ .5 x 1 1305C' SilEAR PANAMETRICS 2.25 Mllz .5 x 1 130:.79 SilEAR KB-' TECil 2.25 MilZ .75 DIA A07',5SP LONG KF 'ECll 2.25 MilZ .75 DIA A07136SP LONC F 2.25 MHZ. .5 x .5 AD-90 8080 DUAL 2 25 MilZ .5 x .5 AD 90-8082 DUAL
. 2.25 MIIZ .5 x ,5 AD-90 8083 DUAL KB AER0TECil 2.25 Mllz .50 DIA A15088 SilEAR KB AER0TECil 2.25 MilZ .50 DIA B05054 SilEAR KB AEROTECil 2.25 MilZ .25 DIA B19075 SilEAR KB AEROTECil 2.25 MilZ 1" DIA D07218 LONG KB AER0 TECH 2.25 Mil 7. .25 DIA D196'A LONG KB AER0 TECH 2.25 MHZ .50 DIA D20806 SilEAR KB AEROTECil 2.25 MHZ .50 DIA D27400 SilEAR KL1622XX.079
. .. -. . - - . . - ~ . . ~ . - . - - - . - . . . - . . . . . ..- - ,_ ..
55 - DESCRI PTIOf.' FREOUENCY SigI g ggpg KB AER0 TECH - 2.25 MilZ- .50 DIA D30730 SHEAR-KB AER0TECil 2.25 MHZ .50 DIA K19114 LONG KB AER0 TECH- 2.25 MHZ .50 DIA K28531 LONG PC TES- 2.25 MilZ -
.5 x .5 AD 90-8080 DUAL-KB AER0 TECH - 2.25-MHZ .5 x .1 LO3138 SHEAR KB AER0 TECH 2.25 MHZ .375 DIA L20055 LONG KB AEROTECil 2.25 MHZ .375 DIA M12038 LONG l
.KB AER0TECll 2,25 MilZ .375 DIA M12039 LONG PANAMETRICS 2.25 MilZ .50 DIA P61320 LONG PANAMETRICS 2.25 MHZ .50 DIA P61321 LONG KW 3.0 MHZ 7 x 8 MM 274186 ADEPT 60- ,
KW 3.0 MilZ 7 x 8 MM 278186 ADEPT 60 l RTD . 4.0 MHZ 2 (6 x 13) 82-127 OD CREEPER KB AER0 TECH. 4.0 MHZ .5 DIA 00934 DUAL LONG KB AER0 TECH 4.0 MilZ 10 MM M08536 WSY 70. KB AER0 TECH 5.0 MHZ-- .50 DIA A07130SP LONG KB AER0 TECH 5.0 MHZ .375 DIA G25532 LONG KB AER0 TECH 5,0 MHZ .375 DIA C26597 LONG KB AER0 TECH 5.0 MHZ .50 DIA- 1109544 LONG KL1622XX.079
.)
)
i ULTRASONICS TRANSDUCERS (NUSCO) RE NO. DESCRIPTION FREQUENCY. S172 S/l{ tiQDE 1208 KB AEROTECll 1.0 MilZ .5 x 1 A10505 SilEAR 1095 KB AEROTECil li0 MHZ .5 x 1 B25550 SilEAR . 1099 KB AEROTECil 1.0 MllZ .5 DIA D17688 LONG 1100 KB AEROTECil 1.0 MllZ .5 x 1 D25618 SilEAR 1102 KB AEROTECil 1.0 MilZ 1" DIA G07624 LONG 1103. KB AEROTECll 1.0 MilZ 1" DIA G07625 IDNC
- 1052' KB AEROTECC -1.0 MHZ .5 DIA G13303 SilEAR 1020 KB A"") TECH 1.0 MHZ .5 DIA J26960 LONG 1186 KB AER0 TECH 1.5 MilZ .375 DIA 17186 SilEAR 1175 RB AER0 TECH 1.5 MHZ .375 DIA 17209 SilEAR 1080 KB ALROTECll 1.5 M11Z .375 DIA 17240 : SHEAR.
1178 KB AER0 TECH 1.5 MilZ- .375 DIA 17242 SilEAR 1079 KB AER0TEC11 1.5 "'tZ .375 DIA 17247 SilEAR 1186 KB AER0 TECH 1. 5 MZ .375-DIA 17186 SilEAR
-1238 MEGASONIC 1 ' MHZ .5 DIA- 61213 SilEAR .i 1237 MEGASONIC 1. L MllZ .5 DIA 61223 SilEAR 1044 KB AEROTECil -1. 5 MilZ .5 x 1 K23010 SHEAR 1107 KB AEROTECil- 2.0 MilZ 10 MM A06676 WSY 70 1108 KB AER0 TECH 2.0 MHZ 10 MM C22601 WSY 70 1109 KB AER0TECil -2.0 MilZ 10 MM C22603 WSY 70 1110 KB AER0TECil 2,0 MHZ 10 MM C22604 WSY-70 1047 SONIC 2.25 Mll7. .5 x .5 00269T SilEAR 1118 KB AER0 TECH 2.25 MilZ .75 DIA A02628 LONG' 1578 MEGASONIC 2.25 MHZ .5 DIA .A0721- SilEAR 1578 MEGASONIC 2.25 MilZ .5 DIA A0722 ' SilEAR 1119' KB AER0 TECH '2.25 Mllz .75 DIA A23652 LONG 1121 KB AEROTEcli 2.25 MllZ .5 ~x 1 A26462 SilEAR 1122 KB AER0 TECH 2.25 MHZ .25 DIA A28550 LONG 1033' KB AER0TECil 2.25 MllZ 1" DIA A31369 LONG 1022 KB AER0TECil 2.25 MilZ .50 DIA B02363. -LONG 1129' KB AER0TECil 2.25 MHZ- .50 DIA B11543 SilEAR
-1014 KB AER0 TECH 2.25 MllZ .25 DIA C26026 LONG 1233 . llARISONIC - 2.25 M11Z .2 x .2 C6141 RL 1234. IIARISONIC 2.25 MllZ .2 x .2- C6142 RL 1235 llARISONIC 2.25 MilZ .2 x .2 C6143- .RL
' 1236 IIARISONIC 2.25 MllZ .2 x .2 C6144 RL 1253' HARIS0NIC 2.25 MilZ .2 x 2 C6145 RL 1256 HARIS0NIC 2.25-MHZ ,2 x .2 C6148 RL 1134 KB AER0 TECH 2.25 MilZ .375 DIA. D30138 -LONG 1136 .KB AEROTECh 2.25 MilZ .25 DIA E22645 SilEAR 1137 KB AER0 TECH 2.25 MilZ .25 DIA E22652 SilEAR
-1139 KB AER0 TECH 2.25 MilZ .25 DIA E22658 SilEAR 1140 KB AER0 TECH 2.25 Mllz .5 x 1 F03122 SilEAR 1141 -KB AER0 TECH 2.25 MHZ .5 x 1 F03125- -SHEAR 1146 KB-AER0 TECH 2.25 MHZ .25 DIA F12212 - SilEAR 1148 KB AER0 TECH .2.25 MllZ .1" DIA F15174 LONG 1149 KB AER0 TECH 2.25 MHZ .50 DIA F16223 LONG 1150 KB AER0 TECH 2.25 MilZ .50 DIA F16235 LONG 1219 KB AER0 TECH 2.25 MilZ .25 DIA F17509 SHEAR 1151 KB AEROTECil 2.25 MHZ .50 DIA F18226 SHEAR K1.1622XX. 0 79 l-
- 1. _ , -. - . . - . . _ - . .
57 - RE NO; DESCRIPTION FREOUENCY S.124 S/E MQQE 1153 KB AER0 TECH 2.25 MHZ .50 DIA F18233 SHEAR 1154 -KB AER0 TECH 2.25 MHZ .50 DIA 'F23611 SilEAR 1155 KB AER0TECil 2.25 MHZ .75 DIA F26508 LONG 1157 KB AER0 TECH 2.25 Mllz ,50 DIA F27616 SHEAR 1158- KB AER0 TECH 2.25 MHZ .50 DIA F27618 SHEAR 1160 KB AER0TECl{ 2.25 MilZ .375 DIA G09600 DUAL-L 1161 KB AER0 TECH 2.25 Mil 2 .5 x 1 G15615 SHEAR ; 1162 KB AER0 TECH 2.25 MilZ_ .5 x 1 G15619 SilEAR 1?64 KB AEROTECll 2. 2 5 M11Z - .5 x 1 G15624 SHEAR 1168 KB AER0 TECH 2.25 MHZ .50 DIA H20519 LONG 1169 KB AER0 TECH 2.25 MiiZ .50 DIA 1120520 1DNC 1176 KB AER0 TECH 2.25 MHZ .50 DIA K02116 SHEAR 1177 KB AER0 TECH 2.25 MHZ .50 DIA K02124 SHEAR 1286 KB AER0 TECH 2.25 MHZ .50 DIA K26261 LONG 1182 KB AER0TECll 2.25 MilZ 1.125 DIA M16512 LONG - l
'1188 KB AER0 TECH 3.5 MllZ .50 DIA F30221 SHEAR 1039 KB AER0 TECH 3.5 MilZ .50 DIA K03136 SHEAR 1061 KB AER0 TECH 4.0 MilZ 8 x 9 MM $ S!! EAR l 1190 KB AER0 TECH 4.0 MHZ 8x9MM 53476 SHEAR 1041 KB AER0 TECH 4.0 MiiZ ,50 DIA F04225 SHEAR 1011 KB AER0 TECH 4.0 MHZ 5 x 10 MM G17789 VSY 60 1002 KB AER0TECil 4.0 MHZ $ x 10 MM G17790 VSY-60 1012 STRESSTEL 5.0 M11Z .25 DIA 2917 DUAL L
-1242 PANAMETRICS 5.0 MHZ .25 DIA 116893 LONG i 1243 -PANAMETRICS 5.0 MllZ .25 DIA 116896 LONG 1247 'KB AER0 TECH 5.0 MHZ .50 DIA A10909 LONG i 1246 KB AER0 TECH 5.0 MliZ .50 DIA A12960 LONG 1248 KB AER0 TECH 5,0 MHZ .50 DIA A16997SP LONG 1261 - KB AER0't Fil 5.0 MHZ .50 DIA A20947SP LONG 1249 KB AER0r6Cll 5.0 MllZ .50 DIA A20950SP LONG ,
1454 KB AER0 TECH 5.0 MHZ .375 DIA E22619 LONG ! 1197 KB AER0 TECH 5.0 MHZ .25 DIA F21517 LONG 1198- KB AER0 TECH 5.0 MHZ .25 DIA F21520 LONG 1245 KB AER0 TECH 5.0 MHZ .375 DIA J15817 LONG H 1206 QUALCORP 5.0 MHZ .5 x ,5 -J88014 SHEAR 1202- QUALCORP 5.0 MHZ .5 x .5 K88002 SHEAR 1204 KB AEP,0 TECH 10.0 MHZ .50 DIA D12339 LONG-1205 KB AER0 TECH 10.0 MHZ .25 DIA D18619 LONG
,T KL1622XX.079
e . 58 , I 1 5.1 Ultrnannig.Jalibration Standonik inI_.lil' 3 UT CALIBRATION STANDARDS LIST FOR MII,LSTONE POINT UNIT 3 ' 1991 REFUELINC OUTACE 1 1 Standard No, Deseriotion iltaLlutJthMa l!.St UT-1 11" thick clad C4( '48 2 RPV-(SA533 GR B CL1,1) UT-2 9" thick clad BP804 3 RPV UT-10 3" thick clad llT# BZ66 Pressurizer Shell UT-7A 2-1/2" thick itT# 147895 1 Main Coolant Piping (SCSS) (SA 351 CR CP8A) UT 7B 2 1/2" thick IIT# 147895 1 Main Coolant Piping SCSS (SA 351 GR CF8A) UT 22 6" Sch. 160 itT# 0631-29 2 Claus 1 Piping (SA 376 TP 316) UT 24 10" Sch. 160 HT# 1091-5-1 2 Class 1 Piping (SA 376 TP 316) UT 25 12" Sch 140 llT# 1081-44 1 Clase 1 Piping (SA 376 TP 316) UT 16 3" dia. 20" long flT# L-3269.K3 Main Coolant Valve Studa UT 19 6" Sch 160 316SS llT# 78809 Pressurizer Relief and Safety Line Safe Ends UT-20 4" Sch, 160 316SS IIT# 42018 Pressurizer Spray Line Safe Ends MP2-UT-17 1.125" Thick 1803-2 Pressurizor Safuty and 54508 CL.2 & SA182 Relief Nozzle Safe-Enda Type 316SS MP2-UT-18 0.875" Thick SA508 D 8456 Pressurizer Nozzle Safe-Ends CL2 6 SA182 Type 316SS UT-39 3/4" thick llT# 29152 Thin walled Class 2 L Wave Block Piping (SA 204 TP316) UT-44 2.3" thick N/S Pressurizer Nozzle Inner ASTM A108 Radius UT-LW 1 1.0" thick 859421 Thtn walled C/A Clann 2 L Wave Block Piping KL1621XX.079
e o 59 - Standard No. Decerietion Heat Numbers Lis_e, UT LV 3 1.0" chick Thin walled S/S Class 2 L Wave Block Piping KL1622XX.079 _ . _ . . ~. . . . . . _ . _ , . . . _ . . . . _ _ . . . - _ . . . . . _ . .
_ . _ . . _ . _ . . . _ _ _ . . _ _ . .-. _ _ _. ~ ...-. _ _ _ _ - - e n 60 - l l
- 6. 60.1TEACT OP CORRECTIVE MEASURES RECOMMENDED AND TAKEN i l
6.1 Inservice Insocetion Regairs/ Replacements f t All defects noted during ISI with dimensions exceedin6 the l acceptance criteria (see Section 3) were identified for sepair ' in accordance with ACP.QA 9.06A, " Inservice Inspection Unresolved Indication Reporting. 6.1.1 The defect removal was performed by NNECO in accor-dance with the appropriate NNECO procedures and Quality Assurance Requit ments, i i 6.1.2 Upon completion of the repair, the area or volume con. tatning the defect was reexamined using the same examination method which was employed when the defect I was detected. These reexams were performed by.ISI personnel, i 6.2 A$ME. Section XI Receirs and Reclacements When repairs or replacements of pressure retaining components i and their supports were required, they were performed in accor. dance with Hillstone Administrative Procedure ACp.QA.2.1B, ASME Section XI Repair / Replacements." " 6.2.1 .Section X1 Repairs or Replacements to IWA 4000 or 7000 are sorted by ASME code class. These include replace-ments and repairs on piping and components conducted f since the. preceding sumn.ary report as shown on the -) Ovner's Report, Form NIS.2. j
~6.2.2 Repairs and replacements to component supports are sho'n on the NIS 2 reports and listed separately.
6.2.3 All records for repairs and replacements required by lea.6000 are maintained at the Millstone Nuclear Power ; Station, t l L KL162Z4L ON
. . . , . . . . . _ . . _ _ . _ - - _ . . . _ _ . _ . . , _ , _ . - ,.._,__ - _._,,.-.a
i f Form NIS-2 OWNERS REPORT FOR RCPAIRS OR REPLACEMENTS l
- 2. OWNER: U9tibeest Utilities Herytte Cat Dates 90406221.
Et0t Uns 1CD t We1Lr19td i 01 - Sheet 1 of C-D. PLANT: D111gigoc Uutlect Cower D1011DD Unit H3
- 3. Work s'erformed by: D111L190e--------- DWO Uumbert Addres.st OtDt DDI 100 i Waltrford t Cl- D3:02:01000
- 4. SYSTEM: Bettigr-Qggleni. CODE CLAUS 1--
D. Applicable Const. CoGe QSD[ Illt_1221 Edition, D23 Addenda, UtB Case Edition of Cection XI Utilized for Work 12D3t_DD3-C, . IDEN13FICATION OF THE COMPONEN1D REl' AIRED Ok RCDL ACED: Components Name of Mirs. Nat'1. Year Rwpaired/ ASME Ident. Manufacture Serial Ud. Built Replaced / Code No. Ruplacement Stamped Number
----------------_------------------20.-
2BGErEE6CD-- Ecreu111 - - U:3DD1 U Ul0--- BencirtBenlettecDi- Xes--
- 7. Description of Works DDEbiDed e DbODDDreDbit IADibb 1D ibt Dri11CD--
clete_in ibe Ileretellic Ece11DD Eurlete erce eDirt- Benleted.-----. ke111Dn ecierielLz--------------------------------------------------
- 8. Test Conducted:
Hydrostatic (-) Pneumatic (-) Normal Operating Pressure (X) Other (X) (LP) + .
- 9. Remarks Dec_UGB 321:CDe_for VI:1 1DLnec119Dnt----_-----------------
--------------------------------------94 -----------------------------
------ ---------------------------W'----------------------------------
l
.( g._..__ _
l NIS 2 (Pl.CK) PAGE _C_ OF .C_ i l
============================================
============================IFICATE CERT OF COMPLIANCE t
in the report are correct and this i We certify that the statements made Section XI. 6EE01BlBEELOGEDEt!I conforms to the rules Anne Code, ( Signed __ c h fM _ h_ w ___h [ g d/ Date: _7 ///Tq ____ i
===============================================
=========================ICATE CERTIF OF INSCRVICE INDPECT3DN t
1, the undersigned, holding a validInspectors commission issued by the National and the State of Province
; Doard of Doller and Pressure employedVesselby Uertierd_ Stear _a_0011er_Insureute_enu and state of CQtiUECI1 during QUI andthe period Echruerr_1t_1221 to ter 19t_1221
! 1D1i22C1190 rny knowledge and belief, the owner has performed I that to the best of examinations and taken corrective measures described SectioninXI.* this owner's report in accordance with the requirements of ASME Code,nor his ernployer Dy signinD this certificate neither the inspectst I
makes any warranty, expressed or implied, in the Owner's concerning Report. the examinations Furthermore, and corrective neither measures the Inspector nordescribed his employer shall be liable in any manner for or a loss of any kind arisinD f roin any personal injury, property darnaDe, or connected with this inspection. _Q_1,1_3,7_ _ _ _ _ Inspectors Signature _ f g ___ Comtnissionst Date: M L,1_1t 1991
===================================.:===========
h l ii i i f
( r , form 141G-D OWt4 ERG REPDRT FOR REPAIRS OR RCPLACEMENTG u u n u o u = = = n r. o n n u n u n = = n a u a n u u n = = = = = = = a u a n = = = a u = u m m a n u OWNER: Ugritag6Et_V1111tien Hery1ge GO,. Datus.,9fi(04/21,.
- 1. Cheet of U-1 Et0t 00L.1DD 4 Weier!Drd.4 DI-- -
E. PLANT: Ulllyigne Duclear_Pgyer_Dib,tipp Unit H3
- 3. Work Porformed ly: 0111L19De -_--- -_ DWD Buebern Address: C, Dz _ Dgt.18 0_ t,,Whier f grd g.i-QI., DJ:29;ECQDZ
- 4. 9YDIEM8 8EDEiDI 0991bDI CODE Ct.nGU _1 _
- 5. Applicable Const. Code 000E III _12Z1 Edition, DZJ Addenda, U20 C^ce Edit on of Section XI Utilized for Work _12631_g03_,
- 6. IDENT1rICATION OF THE COMPONENTO REPAIRED Ok REPLACED:
14 a t ' l Yuar Repaired / OUME Components Name of M1rs. Code Serial l'oard built Replaced / J rent. Manufacture St:amped No. No. Replacement Number
-_ Yen
-19 LU A . D. 4 _ - P...e L31. _a--c e m e n.t 3,.l3.C s 9.M .V.10. 7. . W..
_. e s t. .i LdJ h .o u.s. e -
- _* - _a
*w-
..---_e 10.00.0C98800Q00000Eq4
~ . . .. 0007 - -- - -
- 7. Description of Work s _BCDleckd hD111DIL !a610IID A...$$_Duiu 6 4 %1U d 51s.-
- 8. Tost Conducted:
Hydrostatic- ( ,) Pneumatic ( ) _ Normal Operating Prensure (X) Other (X)(VT 1 by receipt inspector) R e mark s : Se_e NCB 391 -RQ8- f or..VT .1...i.n.s pect.i.o.}}