ML20082L948
| ML20082L948 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 08/30/1991 |
| From: | Willyard D GEORGIA POWER CO. |
| To: | |
| Shared Package | |
| ML20082L947 | List: |
| References | |
| NUDOCS 9109040483 | |
| Download: ML20082L948 (144) | |
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I i f I l l t i l OWNER'S DATA REPORT FOR INSERVICE INSPECTION . EDWIN I. HATCil NUCLEAR PLANT UNIT 2 FEBRUARY 1991 - JUNE 1991 PREPARED BY: ^ t /o 2c/,ref4 -
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2 O TABLE OF CONTEliTS PAGES I. ASME NIS-1 FORM AND SUPPLEMENTARY IliFORMATIOli 1-8 II. ABSTRACT 9-22 J III. EXAMINATION
SUMMARY
A. CLASS 1 EXAMINATIONS 23-57 B. CLASS 2 EXAMINATIONS 58-73 , C. PRESSURE TESTING 74-76 D. COMPONENT SUPPORTS 77-105 E. REACTOR PRESSURE VESSEL INTERNALS 106-119 l' F. AUGMENTED EXAMINATION 120-122 ? G. REPAIRS AND REPLACEMENTS 123-139 r O t t 11-
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!JOTE : Portions of this report are compiled f rom Southern 11uclear Operating Company innued report; "flondestructive 1:xamination of Selected Claus 1, 2, and 3 Components", for the Spring 1991 Itefueling Outage at E.1. Ilatch
!;uclear Plant , Unit 2. This report in available for review in the itecords Management Department at the plant site.
l t l tii
O LIST OF AhBilEYlATIONS ANI/ANII Authorized Nuclear Inspector / Authorized Nuclear Inservice Inspector ASME American Society of Mechanical Engineers ASNT American Society for Hondestructive Testing BC Branch Connection BWR Boiling Water Reactor Cll Closure licad CONT Containment CPI Containment Purge and Inerting System CRD Control Rod Drive System CS Ccre Spray System CU Clean-up C&L cramer and Lindell Engineers DCR Design Change Request ECCS Emergency Core Cooling Systems F.T Eddy Current Examination EPRI Electric Power Resecrch Institute FB Flange Bolting FPC Fuel Pool Cooling System FW Peedwater System. GE General Electric GPC Georgia Power Company O IIL ilPCI llanger Lug liigh Pressure Coolant Injection System INF Indication Notification Form IGSCC Intergranular Stress Corrosion Cracking ISI Inservice Inspection LD Longitudinal Seam Wold Extending Downstream LD-1 Longitudinal Wold Downstream on Inside of Elbow LD-O Longitudinal Weld Downstream on Outnide of Elbow Lo Zero Reference Location LMT Lambert, MacGill, Thomas, Inc. LPCI Low Pressure Coolant Injection LU Longitudinal Soam Wold Extending Upstream LU-I Longitudinal Weld Upstream on Inside'of Elbow LU-O Longitudinal Wold Upstream on Outside of Elbow MSIV Main Steam Isolation Valve MS Main Steam System MSA Main Steam Auxiliary System MT Magnetic Particle Examination MWO Maintenance Work Order NDE Nondestructive Examination NI No Indication NRC Nuclear Regulatory Commission NRI No Recordable Indication OL Overlay iv
l (.
/Lbblevi ati ons - c_gnb.
l PL Pipe Lug PLT Plant PR Pipe Restraint PROD Product PS Pipe Support PSW Plant Service Water System PT Liquid Penetrant Examination QC Georgia Power Company Quality Control RC Reactor Recirculation System RCIC Reactor Core Isolation Cooling System RHR Residual Heat Removal System RHRSW Residual Heat Removal Service Water System RI Recordable Indication
- RINTSA Recirculation Inlet Nozzle Thermal Sleeve Attachment Wolds RL Refracted Longitudinal RL Restraint Lug RPV Reactor Pressure Vessel RX Reactor RWCU Reactor Water Cleanup System SDLC Standby Liquid Control System SIAI Structural Integrity Associates, Inc.
- l SER Service I
rs SRV Safety Relief Valve I
, ) SNC Southern Nuclear Operating Company TDP Torus Drainage and Purification System TSB Turbine Steam Dypass System UT Ultrasonic Examination UTL Universal Testing Laboratories VLV Valve VT Visual Examination
( i l l This list is comprised of standard abbreviations used in Inservice Inspection Documentation. All of these abbreviations may not appear in this report. l l l l l l l -~ () v 1
TOTAL NUMBER OF SilEETS 139 FORM NIS-1 FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As Required By the Provisions Of The ASME Codes Rules
- 1. Owner: qqqrgia Power CompaDy, 333 Piedmont Ave.,_im -P.O. __
Box _4545,_ M l a n t a ,_ G e o r c i a 30302
- 2. Plant Edwin I. l{gt.gh t1uclear Plant. RQRt_q_L _ Box 278, Baxley, GA 3151).
- 3. Plant Unit 2 4. Owner Cortificate of Authorization (if req.) NZh
- 5. Commercial Service Dato 09/05/79 6. National Board No. for Unit UZ6
- 7. Components Inspected:
Component or Manufacturer State or Appurtenanco Manufacturer or Installor Province National or System or Installer Sorial No. Number Board No. , IM. Pressure Vessel Combustien Ena. 70101 JUA. 11570 [ ltx . Pressure Vessel C.ombustion Enc. 7.0101 JUA. lif220 2J321 Main Steam __ Pullman Power Prod _._
- JUA _lUA_
1132 1 FeoJwater Pullman Power Prod _t
- JUA N/ A ---
2B21 M.S. Rollof Pullman Power Prod..
- JJZlL N/A-2B31 Rx. Recire Enllman Power Prod.
- N/A N/A 2B31 Recirc Pumn fly.r.Qn_.JJackson
- JUA _.HZlL 2C11 CRD Pullmall Power Prod.
- _N/A_ N/A-2C41 SBLC Pullman Power Prod.
- _.HZA_ _ly_lL n 2E11_RHR Pullman Power Prod t
- N/A _E/A.
N/A
\/ ZE21 Core _Joray Etll] man Power Prod.
N/A 2E41 HPCI Pullman Power Prod.
- N/A N/A 2E51 RCIC Eullman Power Prod.
- _.lyA._ N/A_
Noto: Supplemental sheets in form of lists, sketches, or drawin:gs may be used provided (1) size is 8 1/2 in- x 11 in., (2) information in items 1 through 6 on this data report is included on nach sheet, and (3) each sheet is numbered and the number of sheets are recorded at the top of this form. ** Spool picco ni' fitting numbers too numer ous to l'ist for each , specific syatem. Material certificatioris for all piping, fitt'.ngs, , etc. , are Lvailable for rouiew L1 the Records Mar.agemon't Department ! Lt the plant site. Exception taken to noto 2. i O cont. on next page 1 _ . _ _ _ _ - - _ _ , , , , , , _ _ _ . , , _ _ _ . _ _ . . _ _ _ _ _ _ . _ . _ _ _ . _ . _ , _ . _ . _ . ~ . _ _ . - _ . _ . . _ _ _
- 7. Components Inspected (continued):
Component Manufacturer State or t Appurtenance Manuiacturer or Installer Province National O or svetem or 1asta12er seria1 no- number uoara uo. 2G31 RWCU Pullman Power Prod t
- N/A N/A l ZG_43 PPC & CU Pullman Porer Proh
- N/A N/A 2G51 Torus Wtr CU Udllman Power Prol
- _N/A .N/A 2N11 M S Auxiliary Pullman Power PrQd
- N/A N/A 2P11 Cond_,.__ System Pullman Power Procli
- N/A ,,_N/A_
1P41 Plt Serv Water Pullman Power Prod.
- N/4._ _N/_A.
2T48 Cont._ Purge Pullman Power Prod. * .N/A N/A Spool piece of fitting numbers too numerous to list for each specific system. Material certifications for all piping, fittings, etc. , are available for review j n the Records Management Department at the plant site. O t. O 2 m _. ..- .
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i FORM NIS-1 (Back)
- 8. Examination Dates 12/13/89 to 06/01/91.
- 9. Inspection Interval f rom 01/ 86 to 01/ 96.
- 10. Abstract of Examinations. Include a list cf axaminations and a l statement concerning status of work required for current interval.
- 11. Abstract of Conditions Noted. ***
- 12. Abstract of Corrective Measures Recommended and Taken. ***
We certif y that the st atements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code, Section XI. P Date 0 + 19'1_ Signed GeoraliL2gLwer C,panany By - _ Owner Certificate of Authorization No.(if applicable) HLA Expiration Date H/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the O- National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of GA and employed by **** of Hartford, CT have inspected the components described in this Owners' Data Report during the period 02/91 to 06/91 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 XI. By signing thin certificate neither the Inspecct nor his employer
- ma2os any warranty, expressed or implied, cc me ning the l examinations and corrective measures desuribe1 in this Owners' Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
sDate !b . 19 9 /
. ' Commissions Georalil-GAOO115 l Inspector's Signature National Board, State, Province,& No. j
*** The following NIS-1 Form supplementary information:and report 1 l includes the responses to NIS questions #10, #11, and #12. l l
**** Hartford Steam Boller Inspection and Insurance Company.
3
NIS-1 Form Supplementary Information Owner's Data Report O for Innervice Inspection i Dain: August 5, 1991 QWner t1aEc & Addlef.0: Georgia Power Company 333 Piedmont Avenue, N.E. P.O. Box 4545 Atlanta, Georgia 30302 11022 & AddrQIiD_QLliRQlcar_qs n e ra t i D9._.El!)nt : Edwin I. llatch Nuclear Plant Route 1, Box 278 Haxley, Georgia 31513 llame Assigned _to Nuslpar Plant _S_ tat 19D: Edwin I. Ilatch Nuclear Plant Unit 2 Commercial Service Data: September 5, 1979 Gross GORDIDtina Capability: 2436 MWt, 817.3 MWe fitate . Province, or MunLQipA.lity AD41SDS.cL.Hunher: 11/A DationaLD_ gard t{ umber Assiangd_12y Manufacturgr: N/A s O 4
. ~
l!0Rt_.91._Cpmnonent or Eart of C.qmponent ISl_InyslySJl: Representative sampica of the following components and areas were examined with nondestructive testing techniques. V Class 1 Reactor Pressure Vessel Reactor Pressure Vessel Closure Head Main Steam Piping System , Feedwater Piping System Residual Heat Removal System Control Rod Drive System Reactor Recirculation System Core Spray System Reactor Water Cleanup System Valve Internal Surfaces High Pressure Coolant Injection System i<eactor Core Isolation Cooling System . plass 2 RHR System core Spray System HPCI System RCIC System Control Rod Drive System Containment Purge and Inerting System Rea.-tor Water Cleanup System Main Steam Piping System Torus Water Cleanup System O O 5
l l System Pre _Esure/ Leakage Tests Systqm ClaEE lost Renuired Reactor Pressure Vessel and O Associated Class 1 Piping and Components 1 1 Leakage CRD (2C11) 2 1 Hydrostatic RHR (2E11) 2 1 Hydrostatic RHR (2E11) 3 1 Inservice Core Spray (2E21) 2 1 Functional HPCI (2E41) 2 1 Functional PSW (2P41) 3 1 Functional i PSW (2P41) 3 1 Inss;.vice CST (2P11) 3 1 Hydrostatic Pine Support & Hancer ExaminatjoD Class 1 O Main Steam System Residual Heat Removal System Reactor Core Isolation Cooling System Core Spray System Feedwater System Reactor Recirculation System High Pressure Coolant Injection System Class 2 High Pressure Coolant-Injection System Residual Heat Removal System Reactor Core Isolation Cooling System Core Spray System Containment Purge & Inerting System Main Steam System Control Rod Drive System Torus Water Cleanup System Class 3 Main Steam Safety / Relief Valve Discharge System RHR Service Water System Plant Service Water System Fuel Pool Cooling & Cleanup System O 6
RORe._k_Aadur2p_pf MaIntflightmr of CQmpoJ1eniG:
- 1. Reactor Pressure Vessel and Closure llead:
Combustion Engineering, Inc. ( Chattanooga, TN
- 2. Piping (Classes 1, 2, and 3)
- a. Pullman Power Products Division of Pullman-Kellogg Williamsport, PA
- b. General Electric Company San Jose, CA Note: Piping purchased by General Electric and Pullman and installed by Pullman. Material certifications and manuf acturer information are available for review in the Records Management Department at the Hatch Plant Site.
- 3. Piping Supports and Hangers (Classes 1, 2, and 3)
- a. Bergen-Paterson Pipe Support Corporation Laconia, NH
- b. ITT Grinnell Corporation Providence, Rhode Island
- c. Pacific Scientific Anaheim, CA
- 4. Valves, Pumps, and Heat Exchangers
- a. Byron-Jackson, Inc.
Los Angeles, CA
- b. Crane New York, NY
- c. Wm. Powell Company l Cincinnati, OH
- d. General Electric San Jose, CA pate of Inservice Inspection:
February 1991 - June 1991 b'J 7
l Completion Date of Inservico Inspection: l June 1, 1991 O Rame of Inspectqr: Donald R. Laakso (ANI/ANII) Name & Mailina Addregs of Inspector'ru Emplover: The !!artford Steam Boiler Inspection and Insuranco company 200 Ashford Contor - North Suite 300 Atlanta, Georgia 30338 a a 4 s I !O i i a 4 5 1 i i "O 8
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ADSTRACT
- An Inservice Inspection of selected Class 1, 2 and 3 components at Georgia Powe Edwin 7. llatch Nuclear Plant Unit 2 was performed during ene "rPrino Company's O 1991 seintenence/nefuelino Ooteoe. rne co Penente were examined in accordance with the applicable ISI outage Plan, including any changes
- made during the outage as approved by GPC.
Edwin 1. !!atch Unit 2 is currently in the second period of the second 10-Year Inspoetion Interval. The required examinations are presently on schedule as specified in the Second Ten-Year Inspection Plan. The nondestructive examinations were performed using VT, PT, MT and UT exaninntion techniques. CNC personnel and their contractors; LMT, GC and UTL performed NDE of the selected welds and components. In addition, GE assisted SNC personnel with VT examination of selected RPV internal components. SNC or GPC NDE procedures were utilized for all ASME Section XI Examinations. LMT and GE personnel _were qualified to the applicable SNC procedures. EPRI certified inspectors were utilized for all examinations involving 1GSCC susceptible materials. SNC and DIT procedures were used for mechanized ultrasonic examination and exams were performed by SNC and LMT inspectors. , , S!!C and C&L personnel performed oddy current examinations of non ASME Section XI components per a request from GPC. C&L procedures were utilized for the performance of the eddy current examinations. In addition to NDE testing of Class 1 and 2 welds and components, pressure testing, visual examination of Class 1 component internal surfaces and visual examination of pipe supports and hangers were also performed. Third O party review (e.g. an ' ANIl) was utilized for all examinations of ASME Section XI components. Selected components were examined in accordance with GPC commitments to the rol1owing documents: Section XI of the American Society of Mechanical Engineers (ASME) 4 Boiler and Pressure Vessel Code, " Rules for Inservice Inspection of Nuclear Power Plant Components," 1980 Edition with Addenda through Winter 1981. United States Nuclear Regulatory' Commission, NUREG 0313, Revision 2,
" Technical Report on Material Selection and processing Guidelines for DWR Coolant Pressure Boundary Piping".
United States Nuclear Regulatory Commission, NUREG 0619, "UWR Foodwater Nozzle and Control Rod Drive Return Line Nozzle Cracking". United States Nuclear Regulatory Commission I&E Bulletin 80-13 Visual Examination of Core Spray Spargers. SNC " Inservice Inspection Outage Plan, Edwin I. llatch Nuclear Plant, Unit 2 1991 Spring Refueling Outage, Revision 1." SNC "Second Ten-Year Examination Plan, Edwin I. itatch Nuclear Plant Unit 2." United States Nuclear Regulatory Commission NUREG 0803, " Generic Safety-Evaluation Report Regarding Integrity of BWR SCRAM System Piping." O 9
Representative samples of the following systems, comprised of selected Class 1, 2, and 3 components, were examined using various NDE techniques, in accordance with the above documents: (1) canna _1 Reactor Pressure Vessel (2B11) Main Steam System (2B21) Feedwater System (2B21) Reactor Recirculation System (2B31) Control Rod Drive System (2C11) Standby Liquid Control System (2C41) Residual Heat Removal System (2E11) Core Spray System (2E21) High Pressure Coolant Injection System (2E41) Reactor Core Isolation Cooling System (2E51) Valve Internals Valve Bolting ! Cls3Eri_2 Residual Heat Removal System (2E11) Core Spray System (2E21) High Pressure Coolant Injection System (2E41) Containment Purge and Inerting System (2T48) Control Rod Drive System (2C11) Reactor Water Cleanup System (2G31) Reactor Core Isolation Cooling System (2E51) Main Steam Auxiliary System (2N11) Torus Water Cleanup (2G51) M Q1asn 3 (d Service Water System (2E11) (2P41) Fuel Pool Cooling System (2G41) Main Steam Relief Valve Discharge Piping (2B21) Condensate Storage Tank (2P11) Other - Augmented (Non ASME Section XI) Eddy-current examinations were performed on the following components: Unit 2 Feedwater Heaters 4A, 4B, 8A, 8B, 10A, 10B, 12A, 12B, one (1) Reactor Building Chiller, two (2) Turbine Building Chillers, Emergency Diesel Generator 2A, 2C, and 1B Jacket Water Coolers, Lube Oil Coolers, and Air Coolers, and the Main Generator Stator Water Coolers. A separate report to be issued and distributed by SNC, with input from C&L, Will include all eddy-current examinations. UT thickness measurements were performed on selected components in the Extraction Steam and Condensate Feedwater Piping Systems. A portion of these components were selected due to their similarity in design and operating conditions to components involved with the "Surry pipe break incident". A separate report for these examinations was prepared by SNC and was submitted to GPC engineering. Seven (7) RWCU System welds were examined using ultrasonic examinations techniques (UT) due to augmented commitments made by GPC. These exams are not required by the ASME Section XI Code but were performed due to () augmented commitments to NUREG 0313. I 10
Cl/tSS 1 EXAMINATIONS UUREG 0311 l ( ) GPC is committed to the performance of surface and volumetric examinations on IGSCC susceptible welds in accordance with NUREG 0313. This commitment is formalized in GPC response to NRC Generic Letter 88-01. The below listed summary gives the total number of exams performed by outage end. A detailed report on flaw evaluation and overlay design was submitted to the NRC by letter HL-1636 dated May 20, 1991. Category A Thirty (30) Category A welds were examined using UT and PT examination techniques. No rejectable indications were detected. Cateoory C Seven (7) Category C welds were examined using UT and PT NDE techniques. No rejectable indications were detected. Catecory D There are twenty-one (21) Category D circumferential welds at Plant Hatch Unit 2. The original examination scope included twelve (12) Category D welds. However new IGSCC indications were detected-in feedwater Weld 2B21-1FW-12AA-9 which resulted in examination scope expansion. By outage end all twenty one (21) Category D welds had been examined, twelve (12) using UT and PT/MT techniques and nine (9) welds were examined using UT only. No rejectable indications were detected other than weld s 2B21-1FW-12AA-9 which was overlay repaired. The classification of this weld is now Category E per NUREG 0313 and will be examined as such in future outages. Five (S) RINTSA welds were examined by UT and no rejectable indications were detected. Five (5) of these welds (50%) are examined each outage. These welds are categorized as "D" for NUREG 0313. + Cateoorv E i
- A preservice baseline examination was performed on weld 2B21-1FW-12AA-9 l after the overlay repair. No rejectable indications were detected, t
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i 'l. Other Class 1 Eyaminations l Two-hundred-three (203) ASME Section XI compor.ent examinations were i performed utilizing UT, MT, PT and VT as applicable. These examinations j p/
- s. included; RPV welds, RPV bolting materials, piping welds, valve internals, pump internals and valve bolting materials.
! Per I&E Bulletin 80-13, the core spray sparger and associated piping were i VT examined. No reportable indications were detected. i Per ASME Section XI, selected RPV internals were examined. These examinations included portions of the vessel interior, interior attachments i beyond the belt line region and the RPV internal components. No reportable ,' indications were observed. See the Invessel Inspection section of this { report for more detailed information. 3 Six (6) Class 1 valves were disassembled for maintenance / inspection j during the outage. The internals of these valves were VT inspected by i GPC Q.C. personnel. None of the valves . exhibited any unacceptable l conditions relevant to the visual examination, i ! Nineteen (19) CRD's were replaced during the outage which facilitated j visual examination (VT-1) of the bolts, studs, and nuts, j class II Examinations i j Ninety (90) welds were examined using surface and/or volumetric NDE techniques as applicable. Four (4) of these welds were examined per NUREG , 0619 (UT only) , one (1) was examined per NUREG-0803 (MT), and the remaining { n eighty-five (85) were per ASME Section XI requirements. No reportable 4 U indications were detected during the examinations. i i l a t
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l 12
I> manure Tratjng Two (2) Class 2 hydrostatic tests, two (2) Class 2 functional tests, one (1) Class 3 hydrostatic test, two (2) Class 3 inservice tents, one- (1) Class 3 functional test and a Class 1 System Leakage Test were all performed satisfactorily. See Pressure Test Sectic,n of Report for specific
- test identifications and details.
Augmonte3LExaalaat ion Seven (7) welds in the Class 3 portion of the RWCU System were examined by UT per a GPC commitment to the NRC for NUREC 0313 augmented requirements. No reportable indications were detected. COED 9ACnt Sujmp_G_E);nmiDA110Ds (ClASE_L 2 and_31 Four hundred and eighty-eight (488) component supports were VT examined during the outage. One hundred nineteen (119) produced unacceptable results. After maintenance and/or engineering evaluation, all of the unacceptable component supports were determined to be acceptable. Where maintenance was required, the component supports were re-examined to confi rm acceptability. Some support modifications were performed during the outage. GPC QC Department performed the VT-3 examination of these supports in conjunction with the modification activities. Credit is being taken for these support examinations and they are included in the itemized listing in the Component Support Section of this report. Repairs and Replacements (Class 1 arld _;L)_ Numerous repair / replacement activities were performed during the outage. Major repair / replacement activities included; replacement of the Reactor Recirculation Pump Internals and case machining (2B31-C001A,D), and weld overlay of Reactor Feedwater weld 2B21-1FW-12AA-9. And itemized list of the repair / replacement activities is included in the Repair / Replacement Section of this report. Eppo dable Int 11 cations Following is an itemized list of all wolds and components which were reported with indications or were considered unacceptable. All of these items were either repaired and/or evaluated and then determined to be acceptable, f O ; 13
Epmmary of Indications Identification Indication Corrective Action support Frozen spherical bearing, Lubricated and 2E11-RHR-H150 bearing slipping out of centered bearing j strut *MWO 2-91-1001 T Support Misaligned strut, frozen Aligned strut, 2E11-RHR-H157 spherical bearings lubricated bearings MWO 2-91-1002 Support Loose jam nut Tightened nuts 2E11-RHR-H197 MWO 2-91-1002 Support Frozen spherical Lubricated bearings 2E11-RHR-H719 bearings MWO 2-91-1002 Support Frozen spherical Lubricated bearings 2E11-RHR-R291 bearings *MWO 2-91-1001 Support Improper spring can Reset spring can 2E11-RHR-H200 setting *MWO 2-91-998 Support Broken bearing race Replaced bearing 2E11-RHR-H161 MWO 2-91-1079 Support Misaligned strut Acceptable as is 2E11-RHR-R248 Support Improper spring can Reset spring-can, 2E11-RHR-H190 setting, loose nuts tightened nuts MWO 2-91-1171 Support Improper spring can Reset spring can 2E11-RHR-H71 setting MWO 2-91-1170 Support Frozen spherical Lubricated bearings 2E11-RHR-R231 bearings *MWO 2-91-1255 Support Improper spring can Roset spring can 2E11-RHR-H183 setting MWO 2-91-1078 Support Frozen spherical Lubricated bearings 2E11-RHR-H170 bearings *MWO 2-91-1080 Support Frozen spherical Lubricated bearings 2E11-RHR-R244 bearings *MWO 2-91-1080 Support Frozen spherical Lubricated bearings 2E11-RHR-H164 bearings *MWO 2-91-1080 Support Frozen spherical Lubricated bearings p 2E11-RHR-H53 bearings *MWO 2-91-1080 O Support Unacceptable fluid Snubber tested 2E11-RHR-R269 level satisfactory on
*MWO 2-91-1160 14
Identification Indication Corrective Action , Support Frozen spherica] Lubricated bearings 11-RHR-R290 bearings *MWO 2-91-1166 Support Bearing race slippage Re-centered bearing 2E11-RHR-n186 *MWO 2-91-1164 Support Misaligned strut Aligned strut 2E11-RHR-R280 *MWO 2-91-1938 Support Frozen spherical Lubricated bearings 2E11-RSW-R50 bearings *MWO 2-91-1165 Support Mis 31igned strut Aligned strut 2E11-RSW-R48 *MWO 2-91-1938 Support Misaligned cupport Aligned support 2E41-HPCI-H68 *MWO 2-91-1312 Support Loose nuts and Tightened nuts 2E41-HPCI-A24 washers *MWO 2-91-1313 Support Bearing race slippage, Re-centered bearing, 2E41-HPCI-R49 frozen spherical lubricated bearings bearings *MWO 2-91-1310 Support Frozen spherical Lubricated bearings 2E41-HPCI-H40 bearings *MWO 2-91-1311 Support Frczen spherical Lubricated bearings 2P41-ISW-H18 bearings MWO 2-91-1309 Support Frozen spherical Lubricated bearings 2P41-ISW-R29- bearings, minor MWO 2-91-1308' metal loss Support Frozen spherical Lubricated bearings, 2P41-ISW-R26 bearings, loose tightened nut lock nut MWO 2-91-1307 Support Bearing race slippage Re-contered bearing 2E21-CS-R57 *MWO 2-91-1299 Support Frozen spherical Lubricated bearings 2E21-CS-H21 bearings *MWO 2-91-1298 Support Misalignment of Aligned strut paddles 2E21-CS-R102 threaded strut *MWO 2-91-1300 paddles Support Loose nuts, frozen Tightened nuts, 2E11-RSW-R51 spherical bearings lubricated bearings
*MWO 2-91-1305 Support Loose nuts Tightened nuts 2E11-RSW-H40 *MWO 2-91-1306 15 l
l Identificat19D IDdj catiLQD CQICC9.t;1ve Actiom Support Low fluid level Snubber tested 2E11-RHR-R378 satisfactory Support Frozen spherical Lubricated bearings 2B21-MSRV-R42 hearings *MWO 2-91-1394 Support Bearing race slippage, Re-contered-bearing, 2B21-MSRV-R47 frozen spherical lubricated bearings bearings *MWO 2-91-1396 Support Bearing race slippage, Re-centered bearing, 2B21-MSRV-R48 frozen spherical lubricated bearings bearings *MWO 2-91-1395 Support Improper spring Roset spring can 2B21-MSRV-H12 can setting *HWO 2-91-1397 Support Bearing race slippage Re-centered bearing 2E11-RHR-H60 *MWO 2-91-1393 Support Frozen spherical Lubricated bearings 2E21-CS-H9 bearings *MWO 2-91-1400 Support Frozen spherical Lubricated berrings 2E21-CS-H11 bearingu *MWO 2-91-1400 Support Broken bearing race, Repaired bearing race, O 2E21-CS-R48 bearing race slippage re-centered bearing
*MWO-2-91-1398 Support Frozen spherical Lubricated bearings 2E21-CS-R89 bearings *MWO 2-91-1400 Support Broken bearing race Repaired bearing race 2E11-RHR-H367 *MWO 2-91-1408
~
Support Loose jam nut, Tightened nut, 2B21-MSRV-R50 frozen spherical lubricated bearings bearings *MWO 2-91-1420 Support Frozen spherical Lubricated bearings 2B21-MSRV-R41 bearings *MWO 2-91-1420 Support Loose pad of Acceptable as is 2B21- lubewright Torsion and Lateral Support _ Frozen spherical Lubricated bearings- 1 2E21-CS-R99 bearings *MWO 2-91-1409 Support Frozen spherical Lubricated bearings 2E51-RCIC-R115 bearings *MWO 2-91-1410 ( ) Support 2P41-DSW-H3 Bearing race slippage Re-centered bearing
. *MUO 2-91-1419 16
Idan?.ificatioD 1pdication Corrective ActioD Support Bearing race slippage Re-centered bearing 2P41-DSW-R4 *MWO 2-91-1419 Support Frozen spherical Lubricated bearings 2P41-DSW-H7 bearings *MWO 2-91-1419 Support Frozen spherical Lubricated bearings 2P41-DSW-R12 bearings *MWO 2-91-1419 Support Bearing race slippage Re-centered bearing 2P41-DSW-H13 *MWO 2-91-1419 Support Frozen spherical Lubricated bearing i 2P41-DSW-R14 bearing *MWO 2-91-1419 Support . Bearing race slippage .Re-centered bearing 2P41-DSW-H15 *MWO 2-91-1419 Support Bearing race slippage, Re-centered bearing, 2P41-DSW-R16 loose nut tightened nut
*MWO 2-91-1419 3 Support Frozen spherical Lubricated bearing 2P41-DSW-H17 bearing *MWO 2-91-1419 Support Bearing race slippage Re-centered bearing 2P41-DSW-R26 *MWO 2-91-1419 )
Support Bearing race slippage Re-centered bearing 2P41-DSW-R30 *MWO 2-91-1419 Support Frozen spherical Lubricated bearings 2E21-CS-H705 bearings *MWO 2-91-146S Support Loose jam nuts Tightened nuts 2E21-CS-R47 *MWO 2-91-1464 Support Frozen spherical Lubricated bearings 2E21-CS-H16 bearings *MWO 2-91-1465 Support Improper spring Reset spring 2E11-RHR-H332 can setting _can MWO 2-91-1461 Support Improper spring Reset spring 2E11-RHR-H314 can setting- can MWO 2-91-1462 Support Misalignment of Aligned strut 2N11-MS-H12 strut _to pipe clamp *MWO 2-91-1486 Support Improper spring Reset spring 2N11-MS-H14 can setting can-O MWO 2-91-1487 17
IdentificatLqn Indication Corrective Action Support Improper spring Reset spring 2E41-HPCI-H88 can setting can O MWO 2-91-1484 Support Improper spring Reset spring 2G51-TD-H1 can setting can MWO 2-91-1485 Support Bearing race slippage Re-centered bearing 2B21-MSRV-R51 *MWO 2-91-1483 Support Loose jam nuts, Tightened nuts, 2B21-RFW-H3 misalignment of aligned pipe clamp pipe clamp *MWU 2-91-14 99 Support Misa11gned strut Aligned strut 2B21-RFW-H2 *MWO 2-91-1498 Support Loose jam nuts Tightened nuts 2B21- *MWO 2-91-1500 Torsion & Lateral Support Bearing race slippage Re-centered bearing 2E11-RHR-H321 *MWO 2-91-1496
, Support Misalignment of pipe Aligned pipe clamp, 2E11-RHR-R76 clamp, loose nuts tightened nuts and bolts, insufficient *MWO 2-91-1497 thread engagement Support Loose jam nuts Tightened nuts 2E41-HPCI-H26 *MWO 2-91-1501 Support Bearing race slippage Re-centered bearing 2E41-HPCI-R47 *MWO 2-91-1502 Support Bearing race slippage Re-centered bearing 2E41-HPCI-R48 *MWO 2-91-1503 Support Loose nut Tightened nut 2N11-HPS-R67 *MWO 2-91-1508 Support Trozen spherical Lubricated bearings 2N11-MS-R38 bearings *MWO 2-91-1505 Support Frozen spherical Lubricated bearings 2N11-MS-R40 bearings *MWO 2-91-1507 Support Mastic on Cleaned piston-rod 2N11-MS-R42 piston rod *MWO 2-91-1504 Support. Improper spring Reset spring can O 2E41-HPCI-H25 can setting *MWO 2-91-1533 Support Loose nuts on Tightened nuts 2E41-HPCI-R104 support plate *MWO 2-91-1533 18
Identification Jndicati2D Correctlye Action Support Improper spring keset spring can 2B21-RFW-H4 can setting MWO 2-91-1532 Support Loose nuts Tightened nuts 2B21-MS-H7 MWO 2-91-1532 Support Misaligned strut Aligned strut 2E51-RCIC-H103 *MWO 2-91-1531 2RC-A Pump-Flange Damaged threads None, acceptable Surface per engineering evaluation Support Frozen spherical Lubricated bearings 2E21-CS-R54 bearings *MWO 2-91-1728 j Support Misaligned strut Aligned strut paddles 2E11-RSW-R16 paddles *MWO 2-91-1861. Support Improper spring Roset spring can 2B21-RFW-HS can setting *MWO 2-91-1727 Support Improper spring Reset spring can 2B21-MS-H3 can setting *MWO 2-91-1727 Support Bearing race slippage -Re-centered bearing 2B21-MS-R44 *MWO 2-91-1726 Steam Dryer 6.19" long linear Repaired
#14 Bank Weld indication *MWO 2-91-1737 Steam Dryer 1" X 2" area of None required
#7 Bank Weld linear indications Wold UT linear Weld overlay 2B21-1FW-12AA-9 indications MWO_2-91-1825 Support Loose nut / bolt Tightened nut-2P41-SW-H91 MWO 2-91-1821 Support Bent strut,_ frozen Repaired strut, 2P41-SW-H92 spherical bearings lubricated' bearings MWO.2-91-1821 Support Frozen spherical Lubricated bearings 2P41-SW-R192 bearings MWO 2-91-1821 Support . Loose nuts on Tightened nuts 2E41-HPCI-R102 anchor plate MWO 2-91-1862 Support .
Tightened nut 2B21-MSRV-H11 Loose nut *MWO 2-91-1864 () Support 2P41-DSW-R43 Bearing race slippage Re-centered bearing
*MWO 2-91-1863 i
19
Identification Indication gprrective art 1DD Support Frozen spherical Lubricated bearing, 2P41-DSW-H5 bearing, bearing O race slippage re-contered bearing
*MWO 2-91-1889 Support Frozen spherical Lubricated bearing 2P41-DSW-H6 bearing *MWO 2-91-1889 Support Misaligned strut, Aligned strut, 2E11-RHR-R75 frozen spherical lubricated bearings bearings *MWO 2-91-1939 Support Bearing slippage Re-centered bearing 2E51-RCIC-R71 *MWO 2-91-1940 Support improper spring can Roset spring can 2B21-MSRV-H15 setting *MWO 2-91-1982 Support Misaligned strut Aligned strut 2B21-MSRV-R114 *MWO 2-91-1983 Support Cracked washer, Lubricated bearings 2E11-RSW-R13 frozen spherical *MWO 2-91-1984 bearings Support Frozen spherical Lubricated bearings 2E11-RSW-R14 bearings *MWO 2-91-1984 Support Loose nut on Tightened nut O- 2E11-RHR-H168 pipe clamp *MWO 2-91-1984 Wold overlay UT linear indication Acceptable as is 2B21-1FW-12AA-9 SIAI support Loose washer / nuts Tightened nuts-2E41-HPCI-R51 MWO 2-91-2061 Support Loose jam nuts, Tightened nuts, 2E41-HPCI-R46 frozen spherical lubricated-bearings
, bearings MWO 2-91-2061. Support Gap between Wall Repaired support-2E41-HPCI-R53 and wall plate, MWO.2-91-2207 loose washers Support Bent rod, Acceptable as is 2D21-MSRV-H8 arc strikes per GPC Engineering evaluation support _ Spherical bearing- Repaired bearing 2E11-RHR-R300 damage MWO 2-91-2247 Support Loose nuts and Tightened nuts 2E11-RHR-HR207 bolts MWO 2-91-2247 Support Spherical bearing Repaired bearing 2E11-RHR-R301 damage MWO 2-91-2247-1 e 20 l J
, i l B].Ruti ficitt1QD IDIUSailpm porrectlye Action l Support Loose nuts Tightened nuts 1 2 Ell-RilR-R84 MWO 2-91-2245 ; I Support Improper spring Reset spr.ing-2N11-MS-li21 can setting. can MWO 2-91-2274 Support Four cracks in Repaired and 2B31-llA2 plate to I-boam wolds modified MW7 2-91-2334 Support Loose nuts Tightened' nuts 2 E41-ilPCI-A7 09 MWO'2-91-2166 l l
- Thnne MWO's did not receive initial or final ANII review.
i i i 1-4 i O 21
-___ - . . ~ , - . . . - . - . . . _ - - . - . - . - - - - . . . - . . - - - . . - . - . - - . - - . .. _ _ . . - . . - . . . - . . -
The following sections of this NIS-1 Report contain the summary of the NDE Examinations performed, provides additional information and gives l
- results of those examinations.
O J O l l l l l r O 1. 1 i i 22 4
, . - . , -_ - _ . . _ . . . . - - . - . _ . . . . _ . _ . . . ~ . . . . . , . . .
c... 1 i a a i -
SUMMARY
OF CLASS 1-EXAMINATIONS 8 h 4 4 I. E l k a 'l D O i' Y 4
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, 'SECTION XI FIGURE NO. EXAMINATION / AREA PROCEDURE BLOCK SHEET k0. RESUtit, PEMA9(S !
t
'RPV EXAMINATIONS B7.50 ' A-3/03 2821 1CHSV-1FB .VT-H-710/2 N/A $91H2V592 SAT
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B-G-2 FLANGE BOLT!NG ON
'ASME CLOSURE HEAD VENT l
81.30 A-1/04 2C-1 UT-H-410/4 62-H $91H2C140 UT CAL EXAMINED FROM YESSEL SIDE ONLY
. B- A VESSEL-TO-FLANGE S91H2U194 NRI DUE TO ELANGE CONFIGLRATION.
ASME 2N4A(45) To 2N9(146) S91H2C141 UT CAL CLOCKWISE $91H2U192 NRI s S91H2C139 UT CAL
$91H20193 NR1 i
88.10 - 'A-1A/04 2C-6 MT-H-500/4 61-H '59tH2M106 WRI 4 B-H -SUPPORT SKIRT 2N1A UT-H-410/4 591H2C240 UT CAL ASME (O DEGREE) TO 2N2D . $91H2U322 NRI d (120 DEGREE) C.U. ! B1.22 A-3/03 2HC-1-A UT-H-410/4' 64-H. S91H2CO22- UT CAL *
"B-A MERIDIONAL WELD S91H2UO34 NEI ,
ASME CLOSURE HEAD $91H2C025 UT CAL r
$91H2UO37 NRI S91H2CO28 UT CAL I
S91H2UO41 NRI B3.90 A-1/04' 2N1A UT-H-410/4 61-H $91H2C191 UT CAL LIMITED SCAN DUE TO B-D' A LOOP REC 1RCULAT10N S91H20254 kRI CONFIGURATION ASME- OUTLET SHELL TO N0ZZ 591H2C195 UT CAL
$91N20257 NRI S91H2C193 UT CAL 4
591H2u255 NRr A
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O O O E.1. HATCH L%II 2 SPR!aG 1991 REFUELIC OUTAGE i' CLASS 1 C m P0hEWTS ASME EXAM EXAMINAT10h CAL EXAJe/ CAL SECTION XI FIGURE WO, EJAMINATION/ AREA PROCEDURE BLOCK SWEET #0. DEsttLT S #EMA8KS RPV EXAMINATIONS B3.100 A-1/04 2M1 A ' UT-H-480/3 61-M $91H2C194 UT CAL B-D 'A LOOP RECIRCbiATION $91H2u256 WRI AS;1E OUTLET N0ZZLE 1R. i B3.90 A-1/04 242E UT-H-410/4 61-H 591H2C049 UT CAL EXAMINED FROM S* ELL SID8 ONLY B-D B LOOP RECIRCULATICm S91H2UO69 hRI DUE TO #0Z2LE CONFIGURATION ASME INLET N0ZZ TO SHELL 591H2C047 UT CAL
$91H2UO6/ ha!
$91H2C051' UT CAL
$91H2UO71 mRI B3.100 A-1/04 2N2E UT-H-480/3 61-H $91H2C053 UT CAL LIMITED EXAM 00E TO 8-D B LOOP RECIRCULATION $91H2UO73 WRI C04FICURATION.
ASME thtET NO2ZLE IR j 2N2F UT-H-415/4- 125 N $91H2C094. UT CAL RINTSA WELD $91H2U116 R1 GEC**ETRY NUREG-0313D 2N2G. UT-H-415/4 '125-H 591H2C090 UT CAL RINTSA VELD S91H2U117 RI GEOMETRY NUREG-03130 2K2H UT-H-415/4 125 H S91H2C091 UT CAL LIMITED EXAM DUE TO RINTSA WELD 591H2U118 C GEPEiRY C0hF!GUE.AYICN.
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i _ _ . . _ . O O O E.I. MATCH UNIT 2 SPRING 1991 REFUELING OUTAGE CLASS 1 COMPONENTS EXAM EXAMINATION CAL EXAM / CAL ASME PROCEDURE BLOCK SHEET NO. RESULTS FEMARKS
'SECTION XI FIGURE N0. EX8.MINATION/ AREA
.RPV EXAMINATIONS 61-H $91H20050 UT CAL EXAMINED FROM SHELL SICE ONLY B3.90 A-1/04 2N2H UT-H-410/4 S91H2UO70 NRI DUE TO NO22LE CONFIGURATION.
B-D A LOOP RECIRCULATION S91H2C048 UT CAL ASME INLET N0ZZ TO SHELL 591H2uG68 hRI S91H20052 UT CAL S91H2UO72 NR! UT-N-480/3 61-M $91H2C054 UT CAL B3.100 A-1/04 2N2H
$91H2UO74 NRI B-D A LOOP RECIRCULATION
.ASME INLET N0ZZLE 1R UT-H-415/4 125-H S91H2C092 UT CAL
-- - 2N2J
-- RINTSA WELD S?1H2U119 R1 GEOMETRY NUREG-0313D l
UT-H-415/4 125-H $91H2C093 UT CAL 2N2K
$91H2U120 R1 GE34ETRY
-- RINTSA WELD NUREG-0313D 1
i UT-N-410/4 62-H $91H2C219 UT CAL LIMITED EXAMINATION DUE TO B3.90 A-1/04 2N3A
$91H2U297 hRI CONFIGL9ATION B-D A LOOP MAIN STEAM 591H2C220 UT CAL ASME - OUTLET SHELL TO NO22
$91H2U298 NRI S91H2C221 UT CAL S91H20299 NRI UT-N-480/3 61-M S91N2C222 UT CAL LIMITED EXAM DUE TO B3.100 A-1/04 2N3A
$91H2U300 NRI CONFIGURATION.
8-D i A LOOP MAIN STEAM ASME OUTLET N0ZZLE.tk -N Ch
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O O O E.I. NATCH tes!T 2 SPRING 1991 FEFUELING CUTAGE CLASS 1 COMPONENTS ASME EXAM EXAMINATION CAL ERAM/ CAL PROCEDURE BLOCK SHEET NO. RESULTS PE". ARKS SECTION XI FIGURE NO. EXAMINATION /ADEA RPV EXAMINATIONS UT-H-410/4 62-H S?1H2C175 UT CAL LIMITED EXAMINATION DUE TO 83.90 A-1/04 2N3D-
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-B-D LOOP FEEDWATER $91H2U291 WRI CONFIGUPArt04 3-D h
' INLET N0ZZ TO SHELL $91H2C214 UT CAL ASME 591H20292 NRI l
S91H2C215 UT CAL 591M2U293 NR1 591H2C216 UT CAL 591H20204 WRI 2KSA SPARGER VT-H-750/3 N/A - $91H2V506 SAT
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i i ! O O E.I. MATCn tmti 2 SFWitG 1 W 1 REFUEL 14G OUTAGE O CLASS 1 CLWSO.EETS I f ASME ERAM EXAMikATION CAL ENAM/ CAL
,SECitCM XI FIGURE NO. EyAM!uATION/APTA PROCEDURE SLOCK $"EET N0. RESULTS PEwacg5 f
I s VALVE BOLTING B7.70 A-12/05 2821-F0114 VT-N-710/2 m/A $91p2V344 SAT B-G-2 VALVE BOLTING I ASME I 87.70 A-13/05 2B21-F0118 vi-N-710/2 m/A $91N2V345 SAT B-G-2 VALVE BOLTING j ASME i i 87.70 A-6/05 2821-F022A VT-H-710/2 w/A $91n2V313 SAT l . B-G-2 VALVE BOLTIEG I ASME i 4 87.70 A-7/06 2821-F0228 VT-H-710/2 m/4 S91N2V460 SAT i B-G-2 VALVE BOLT 1bG 4 AS*E i ; i , BT.70 A-8/07 d21-F022C WT-n-710/2 4/A $91M2V314 SAT '- ~ B-G-2 VALVE BOLTIkG
, ASC .
f I-B7.70 A-9/06 2B21-FC22D V'-H-710/2 N/A 591C 315 SAT B - G ,. VALVE BOLT!4G l t A! W. i t i B7.70 A-16/04 2831-FC23A VT-N-710/2 m/A $91M2Y31$ SAT t i e-G-2' VALVE BCLTING [
. ASME t
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l Vj aual 1:xamination of Clann 1 CRD llolting ASMC Section XI requires examination of the CRD llounings (bolta, studo j 9 and nuts) whenever the housings are dinascembled. IJinoteen (19) CRDs were replaced during the outage which facilitated vinual examination (VT-1) of
; the bolts, studs and nuts. The subject examinationn were performed by GPC Q.C. personnel in conjunction with the CRD maintenance / replacement i activition. Listed below are the CRDa which were examined. All of thene j 90s were replaced per MWO 2-90-5105.
l 10-15 42-47 j 18-19 22-31 ! 10-27 34-39 f 38-31 34-15 ! 18-39 22-43 i 22-19 38-35 l 14-27 22-27 18-35 30-19 1 26-39 26-15 j 50-35 I, t O r i I l l i 56
-. - - - - . _ ~
VISUAL EXAMINATIO!J 0F CIASS 1 VALVE I!1TERNALS r This noction provides a summation of the ASME required visual examinations of Clano I valvo internal surfacen. Thano examinationn were performed on valves that were dinansembled for maintenance during the 1991 Refueling Outa]o. The examinations woro performed by Georgia Power company Quality Control Inspection personnel in accordance with GPC Procedure 45QC-INS-012-OS. Copico of the inspection reports are available at the plant site. The valven inspected were from the following syntems: Main Steam (21121), and Houldual lleat Removal (2E11), Listed below are the valven examined and a brief summary of the renulto. YMM1;_1LUMilEB MH0_lMil.CH EMAMS 2H21-r010A 2-91-1383 Dinannombled due to LLRT failuro l. 2B21-F013D 2-90-S125 This SRV body wan removed and chipped to Wyle Labs-for inspection 21121-P0131] 2-89-1961 This SRV was removed and shipped to Wyle Laba for innpoetion 2H21-F022B 2-91-1302 Dinannombled due to LLRT failuro 2B21-F028B 2-91-1360 Disassembled due to LLRT failure I 2E11-F050B 2-91-711 Acceptablo b O 57
.._..._.. _ ._ . _ . _ . ._.. _ _ -- .. -. _ _.~. - _ .. _ .. _ _ ,~,._ _,. _ . _ , _ _ . _ .._. - . - -..,... _ ,
i I L@ r I ( I i i-4 '. -l i i 1 4 I 4 , 4-l- c I SUMMA"Y i ! OF i s CI ' ~ 9 2 EXAMINATIONS-I.
- i. -
i i i ? ? i-l i a I-t ,. .6 1 l. u 4 e l@ i 4 58
E.1. HATCH UNIT 2 SPRING 1991 *dFUELING OUTAhE CLASS 2 COMPONENTS ASME EXAM EXAMINAT!ON CAL %%4A SECTION XI FIGURE NO. EXAMINATION /AGEA PROCEDURE BLOCK W'*^. 3SULTS PEwA#KS
. CONTROL RCD DRIVE SYSTEM B-83/04 2C11-2CRD-3-2FW-1611 UT-N-400/10 4-H 591H2C136 UT CAL EXAMINED FR&l PIPE SIDE ONLY
~
PIPE TO REDUCER S91H2U186 MRI DUE TO REDUCER CONFIGURATION. NtFIG-061? S91H2C137 UT CAL
$91H2U187 WRI 591H2U188 N/A THICENESS B-83/04 2C11-2CRD-4-2FW-1611 UT-H-400/10 162-H $91H2C135 UT CAL LIMITED EXAM DUE 10
> . -- REDUCER TO TEE $91H2U1b4 NRI CONFIGU?ATION NUREG-0619 591H2C134 UT CAL
$91H20183 NRI S91H2U185 N/A THICKNESS S-84/04' 2C11-2CRD-8S-SDV-4 MT-H-500/4 M/A S91H2M126 WRI i PIPE TO EtBOW NUREG-0803 RSSIDUAL NEAT REMOVAL SYSTEM i --
B-27/03 2E11-2RNR-3A-HXO-1 MT-H-500/4 N/A S91N2M003 NRI REDUCER TO VALVE AUGMENTED B-100/02 2E11-2RHR-3A-TL-C-3 MT-H-500/4 W/A S91H2M313 NRI PIPE TO ELBOW AUGMENTED B-27/03 '2E11-2RHe-4A-Hx0-5 MT-H-500/4 N/A 57"H2* tug 4 NRI PIPE TO ELBOW AUGMENTED t G
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' 0 CLASS 2 COMPONENTS ASME EXAM EXAMINATION CAL EXAM / CAL
'SECTION XI FIGURE NO. EXAMINAT!DN/ AREA PROCEDURE BLOCK SWEET EO. RESULTS REMAEKS ,
RESIDUAL HEAT REMOVAL SYSTEM C5.11 B-23/04 2E11-2RNR-8-FPS-20 MT-H-500/4 N/A S91H2M122 NRI r C-F P!PE TO ELBOW ASME C5.11 B-23/04 2E11-2RHR F PS-26 MT-H-500/4 N/A S91H2M123 NRI C-F ELBOW TO PIPE ; ASME C3.20 B-26/04 2E11-2RHR-16A-HXI-2PL-1 THRU 4- MT- H-500/4 N/A S91H2M001 NRI , C-C DEVICE 2E11-RNR-H175 ASME C3.20 B-26/04 2E11-2RHR-16A-HXI-2PL-5 THRU 8 MT-H-500/4 N/A $91H2M035 NRI i C-C DEVICE 2E11-RHR-R251 L ASME r F C5.11 B-26/04 2E11-2RHR-16A-SS-3 MT-H-50U/4 N/A S91H2M006 NRI C-F' REDUCER TO ELBOW ASME C5.11 B-17/06 2E11-2RHR-16A-SH-8 MT-H-500/4 N/A $91H2M092 NRI C-F PIPE TO 45-DEGREE ASME ELBOW C5.11.- B-27/03 2E11-2RHR-16A-HXO-9 MT-H-500/4 N/A 591H2M002 NRI C-F ELBOW TO PIPE ASME i i 4 1 H
w E.I. HATCH L! NIT 2 SPR!hG 1991 EEFUELING OUTAGE CLASS 2 COMPONEWTS ASME EXAM EXAMINATION CAL EXAN/ CAL SWEET =0. #ESULTS DEMapts FIGUPE NO. EXAMINATION / AREA PROCEDURE BLOCK SECTION XI RESIDUAL HEAT REMOVAL SYSTEM MT-N-500/4 w/A 591N2M093 wt! C5.11 8-18/06 2E11-2RNR-168-DS-1 C-F TEE TO PIPE ASME i, MT-H-500/4 N/A SS1024048 WI B-33/04 2E11-2RMR-168-PD-D-13C/2E11-
-- 2RHR-38 TL-D AUGMENTED PIPE TO BC MT-H-500/4 w/A 591M2M009 mRI C3.20 B-30/04 2E11-2RHR-168-HXI-2PL-1 THRU 4 C-C DEVICE 2E11-RNR-H183
- ASME l
MT-N-500/4 N/A $91M2pC46 4RI C3.20 B-30/04 .2E11-2RHR-168-Mxt-2PL-5 THRu 8 C-C. DEVICE 2E11-RHR-R269
- AST;E 2E11-2RHR-168-PD-B-3 MT-H-500/4 m/A. 59142=047 mi C5;11 6-32/04 C-F 45-DEGREE ELBOW TO ASME .. ELBOW 2E11-2RRR-168-HXI-4 MT-H-500/4 m/A $91K2*e010 - tRI C5.11 B-3-0/04
.C-F' 'EL80V TO PIPE ~
ASME B-18/06 2E11-2RMR-168-05-88C/2E11' MT-H-500/4 'w/A 591H2M117' mR1 C5.31 C-F .-2RHR-8-FPD. ASME PIFE TO BRANCH ComEECT10N
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( O O E.1. HATCH ONIT 2 SPRING 1991 REFUELING OUTAGE CLASS 2 COMPOhENTS EXAM EXAMINATION CAL EXAM / CAL ASME PPOCEDURE BLOCK SWEET NO. RESULTS REMARKS
-SECTION XI FIGURE NO. EXAMINATION / AREA RESIDUAL HEAT REMOVAL SYSTEM MT-H-500/4 N/A S91M2M082 NRI C5.11 8-27/03' .2E11-2RHR-20A-Hx0-2 C-F ELBOW TO REDUCER ASME-2E11-2RNR-20A-P3-A-1PL-1 THRU 4 MT-H-500/4 W/A S91H2M050 N1 C3.20 B-2S/C3 C-C DEVICE 2E11-RHR-H182 ASME MT-N-500/4 N/A $91H2M012 NRI C5.11' B-29/04 2E11-2RHR-20A-PD-C-7 C-F ELB0lJ TO VALVE ASME- 1 MT-H-500/4 . N/A S91H2M020 NRI C5.11 .B-36/03 2E11-2RHR-208-D-17 C-F PlPE TO ELB'N I
ASME 2E11-2RHR-20C-D-10PL-1 THRU 4,- MT-N-500/4 N/A S91H2M011 NRI C3.20 B-37/04
-C-C CEVICE 2E11-RHR-H168-A'T MT-H-500/4 N/A S91H2M014 NRI C5.11 B-37/04 2E11-2RHR-20C-D-11 C-F' PIFE TO BRANCH -ASME CONNECTION 2E11-2EHR-20-RS-5PL-1 THRU 8 MT-n-500/4 N/A 591H2M043 N 03.20 B-39/04 C-C DEVICE 2E11-RHR-R315 ASME O
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[N E.1. MATCH UNii 2 SPRING 1991 REFUELING OUTAGE CLASS 2 COMPONENTS
- ASME EXAM EXAMikATION CAL EXAM / CAL SECTION XI FIGURE NO. EXAMINATION / AREA P_ROCEDURE BLOCK SriEET NO. Rest.F TS REMARES .
HIGd PRESSURE COOLANT INJECTION SYSTEM I C5.21 B-67/03 2E41-2HPCI-10-D-18 MT*H-500/4 54-H 591H2M107 NRI C-F ELBOW TO PIPE tJT-H-400/10 $91H2C204 UT CAL .i ASME $91H2U270 RI GEOMETRY
$91H2U273 N/A THICKNESS t C5.21 B-68/04 ZE41-2HPCI-10-D-26 MT-H-500/4 54-H S91H2M045 NRI C-F ELBOW TO PIPE UT-H-400/10 591F2C009 UT CAL ASME 591H2UO18 Ri CECMETRY I
$91H2V019 N/A ' THICKNESS C5.21 B-68/04 '2E41-2HPCI-10-D-32 MT-H-500/4 54-H S91H2M110 'kR t C-F TEE TO P!PE UT-H-400/10 S91H20218 UT CAL
, ASME 591H2U296 RI GECMETRY i - S91H2U279 N/A TMICKhESS t C5.11 B-69/04 2E41-2HPCI-10-TD-1 .MT-H-500/4. N/A S91H2M023 NRI ! C-F- BRANCH CONNECTION ASME 1 TO P!PE. I i '
^
C3.20 B-65/04 2E41-2HPCI-14-R-9PL-1 & 2 MT-H-500/4 N S91R2M024 NRI C-C DEVICE 2E41-HPCI-R51; ASMF a l 1 C3.20 B-66/05. 2E41-2HPCI-14-R-19PS-1 'I-H-500/4 N/A $91H2M027 RI '_IkEAR Ik% INDICATION RdMOYED Bf-C-C DEVICE 591H2M064 NI iLAPPING.
.. ASME 2E41-HPCI-HR710
+
.C3.20 B-66/05 2E41-2HPCI-14-R-19PS-2 MT-H-500/4 N/A $91H2M028 NI C-C DEVICE
- . ASME 2E41-PPCI-NR710 cm 4
m -
O E.1. MATCH UNIT 2 SPRING 1991 REFUELING OUTAGE O i CLASS 2 COMPONENTS ASME EXAM EXAMINATION CAL EXAM / CAL SECTION M! FIGURE NO. EXAMINAT10N/ AREA PPOCEDURE BLOCK SHEET NO. RESULTS REMARKS HIGH PRESSURE COOLANT INJECTION SYOTEM C5.21 B-66/05 2E41-2HPCI-14-R-20 MT-H-500/4 116-H $91H2M029 NRI C-F PIPE TO ELBOW UT-H-400/10 $91H2C008 UT CAL I ASME 591H2UO16 RI GEOMEttri
$91H2UO17 N/A THICKNESS l HIGH PRESSURE COOLANT INJECTION
'89.11 A-3SA/01 2E41-2HPCI-14-R-46 MT-H-500/4 43-H E91H2M112 NRI NO DOWNSTREAM SCAN DUE TO TEE B-J P!P2 TO TEE UT-H-400/10 $91H2C210 UT CAL CONFIGURATIC4 ASME $91H20283 NRI i
S91H2C211 UT CAL 591H2U284 RI GEOMETRT
$91H2U285 N/A THICKNESS j HIGH PRESSURE COOLANT INJECTION SYSTEM 4 ,
l B-73A/02 2E41-2HPCI-16-CS-28C/2E41- PT-H-600/2 N/A S91H2P010 RI CODE ALLOWABLE LINEAR 2HPCI-6-CS $91H2P028 IND. EVAL. INDICATION. AUGMENTED P!PE TO BRANCH 1 CONNECTION 1 3 1 C3.20 8-73A/02 2E41-2HPCI-16-CS-2PL-1 THRU 8 PT-H-600/2 N/A $91H2P009 NRI C-C DEVICE t j ASME 2E41-HPCI-H5 ? - B-73A/02 2E41-2HPCI-16-CS-7 MT-H-500/4 N/A $91H2M036 NRI VALVE TO TEE AUGMENTED C5.11 8-69/04 2E41-2HPCI-20-TD-2 MT-H-500/4 N/A 591H2M025 NRI C-F ELBOW TO PIPE ASME { 1
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O E.I. HATCH UNIT 2 SPRING 1791 REFUELING OUTAGE CLASS 2 CORDONENTS EXAMINATION CAL EXAM / CAL ASME EKAM Bl0CK SNEET Wo. RESULTS REMARKS SECTION XI FIGURE NO. EXAMINATION / AREA PROCEDORE HIGH SRESSURE COOLANT 1NJECTION SYSTEM 2E41-2HPCI-20-TD-16 MT-H-500/4 N/A $91H2MG38 NI C5.11 B-69/04 C-F . PIPE TO ELBOW ASME REACTOR CORE ISOLATION C00t!NG SYSTFM MT-H-500/4 N/A S91H2MD96 hRI B-95/02 2E51-2RCIC-4-SS-3
- ELBOW TO PIFE f<UGMENTED MT-H-500/4 N/A S91H2M124 NRI B-96/02 2E51-2RCIC-4-SS-15
- ELBOW TO PIPE' AUGMENTED
'2E51-2RCIC-6-CST-7 PT-H-600/2 N/A S91h2P055 NR1 B-90/02
- PIPE To ELBOW AUGMENTED MT-H-500/4 N/A SS1H2M113 hRI B-89/02 2E51-2RCIC-6-CST-20
- TEE TO FLANGE -
AUGMENTED
'.2E51-2RCIC-6-TS-3 MT-H-500/4 N/A 591h2M108 47'
.-' B-B6/03
- PIPE TO ELBOW AUGMENTED -
MT-H-500/4 N/A $91H2M049 NI C5.11 ' B-82/06' -2E51-2RCIC-10-TD-7 C-F ELBOW TO PIPE ASME cs MD _ , .. . . . . . . . . . . ._ ..m.. ...........m..
E.1. HATCH UNIT 2 SPRING 1M1 REFUELING OUTAGE CLASS 2 COMP 0mENTS i ASME EXAM EXAMINAf!DN CAL EXAM / CAL SECTION XI FIGURE NO. EXAMfMATION/ADEA FROCEDURE 8toCK SWEET NO. SESULTS REMARKS
. REACTOR CORE ISOLATION C00LtWG SYSTEM C5.11 B-82/06 2E51-2RCIC-10-TD-20 MT-H-500/4 N/A $91H2M032 WI C-F ELBOW TO P!PE ASME REACTOR WATER CLEAN-UP SYSTEM B-83/04 2C31-2RwCU-4-2Fw-33 UT-H-400/10 142-N 591H2C143 UT CAL ONE SIDED EXAM DUE TO TEE TO PIPE S91H2U196 WRI CONFIGURATION NUREG-0619 S91H2C145 UT CAL
$91H2U198 NR1 l 591H2U200 N/A THICKNESS i
i 8-83/04 2G31-2RWCU-4-2Ftt-3052 UT-H-400/10 142-M S91H2C142 UT CAL - ONE SIDED EXAM DUE TO
-- PIPE TO TEE 591H2U195 kR1 CONFIGustAT10eg r NUREG-0619 591H2C144 UT CAL S91H2U197 NRI 591H2U199 N/A THICKhESS i
\
TORUS DRAIN AND PURIFICATION SYSTEM' C5.11 8-76/04 2G51-2fDP-8-D-3 MT-H-500/4 N/A $91H2M030 WI i C-F FLANGE TO ELBOW ASME
?
l MAIN STEAM' AUXILIARY SYSTEM i C5.21 S-4/03 2W11-2MSA-88-2 MT-N-500/4 52- H S91H2M054 NRt C-F.'. PIPE TO CAP' UT-H-400/10 S01H2C011 UT CAL
-ASME 591H2UO22 NRI i 591H2UC23 N/A THICKhESS N
O
. . . . ~ ...
1 J E.1. HATCH UNIT 2 SPRiWG 1991 REFUEL]NG OUTAGE CLASS 2 COMPONEN1S ASME EXAM EXAMINATION. CAL EXAM / CAL SECTION XI FIGURE NO. EXAMINAT!ON/APEA P90CEDURE Et0CK SHEET NO RESULTS PEMARKS MAIN STEAM AUXILIARY' SYSTEM C5.21 s-7/04 2N11-2MSA-16A-12 MT-N-500/4 53-H $91H2M053 NRI C-F PIPE TO ELBOW UT-H-400/10 S91N2C010 UT CAL ASME $91H2UO21 NRI 591H2UO20 N/A THICKNESS C5.21 B- 7/04 2N11-2MSA-16A-20 MT-N-500/4 53-H S91H2M100 NR! C-F 45 DEGREE ELBOW TO UT-H-400/10 591H2C146 UT CAL ASME PIPE S91H2U206 NRI
$91H2C152 UT CAL S91H2U204 RI GEOMTRY 591H2U205 N/A THICKkESS C3.20 B-9/05 2N11-2MSA-24A-1PS-1 MT-H-500/4 N/A S?1H2M103 NRI C-C PIPE SUPPORT ASME C3.20 3-9/05 - 2N11-2MSA 244-1PS-2 MT-H-500/4 t/A S91H2M105 ' hiR I C-C -P!PE SUPPORT ASME C5.21 B-9/05 2N11-2MSA-24A-5 M T-H-500/4 12-H $91H2M099 NRI C-F ELBOW TO PIPE UT-N-400/10 591d2C166 UT CAL ASME $91H2U220 NRI
$91H2C168 UT CAL
$91H2U224 NRI
$91H2U221 N/A THICENESS
-J H c
I E.I. MATCH UNIT 2 SPRING 1991 #EFUELING OUT%E CLASS 2 COFONENTS ASME EXAM EXAMINATIC# CAL EXAM / CAL l SECT!31 XI FIGU9E NO. EXAMINAff0W/ AREA P20CEDURJ BLOCK SWEET NO. RESULTS REwAPES j i MAIN STEAM AUXILIARY SYSTEM G.21 8-10/06 2N11-2MSA-248-2 MT-h-500/4 12-H $91H2M095 NRI C-F PIPE TO ELS0W UT-H-4CD/10 S91H2C167 UT CAL ASME $91H2U222 NRI S91M2C169 UT CAL f' 591H2L'225 NRI
$91H2U223 N/A THtCtNESS i
C3.20 B-10/06 2N11-2MSA-249-8PL-1 TMRtf 8 _ MT H-500/4 N/A 591M2w076 N#1 [ C-C DEVICE 2x11-MS-R38 ! ASME ! t i C3.20 B-11/05 .2N11-2MSA-24C-14PL-1 THRU 8 NT-N-500/4 N/A $91M2M075 NRI C-C ' DEV!CE 2N11-MS-A60 ASME i C3.20 B-12/05 2N11-2MSA-240-1PS-1 MT-H-50&/4 . N/A $91M2M102 NEI , C*C PIPE SUPPORT ; ASME ! C3.20 B-12/05 .2N11-2MSA-24D-1PS-2 MT-H-500/4 N/A S91R2M104 NRI C-C PIPE SUPPORT ASME C3.20 8-12/05 2N11-2wsA-240-SPL-1 iHRU 8 MT-H-500/4 N/A S91H2M101 NR!
.C-C DEV!CE 2N11-MS-R51 ASME -4 10
. - _ . . _ . _ . . - -. _ . _ . - _ . - ~ . _ - --.
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F E.1. MA!CM tm!T 2 SPRING 1991 REftEL!hG OUTAGE CLASS 2 CC**PokENTS 4 ASME EJAM EXAMINATION CAL EXAM / CAL SECTION XI FICURE NO. 'EXAMINATICM/ AREA PPOCEDURE , BLOCK SWEET NO. RESULTS FEuAMS CONTAfkMENT PURCE Awo INERTING SYSTEM i ' C5.11 B-77/04 2T48-2 CPI-6-svT-5 MT-N-500/4 N/A s91H2M034 NI *
- 'C-F 45 CEGREE ELBOW TO [
ASME P!PE C5.11 8-81/04- 2T48-2 CPI-18-POT-6 MT-H-500/4 N/A S71H2M037 NI C-F PIPE TO VAL %E
- ASME 3
C5.11 B-79/05 2T48-2 CPI-20-PII-8 MT-H-500/4 N/A 591M2=052 NI C-F PIPE TO EL50W ] ASME a Y l 1 1
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l 9 l i l \ l 4 1 i I f Y l 1
SUMMARY
I 9 OF CIASS 1, 2, AND 3. PRESSURE TESTS
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l EEESSURE TESTING GENERAL O This section of the report provides a discussion of the pressure tests which were performed during the 1991 Plant E. I. . Hatch Unit . 2 Spring - Refueling Outage. These pressure tests were performed for the purpose of inservice inspection on Class 1, 2, and 3 components. The pressure tests and their boundaries are identified in the inservice inspection plan documents prepared by Southern Nuclear Operating Company. All pressure tests were performed in accordance with ASME Section XI,1980 Edition with Addenda through Winter 1981. All tests were witnessed and/or reviewed by the resident ANII. The completed test reports are available for review in the Records Management Department at Plant E.I. Hatch. CLASS 1 PRESSURE TESTS One (1) Class 1 Leakage Test was performed during the outage per ASME Section XI, paragraph IWA-5211(a) . The test was performed per GPC procedure 42IT-TET-006-2S, ISI Pressure Test of the Class 1 Syster.. TEST RESULTS , only minor leakage at mechanical joints was found during the VT-2 examination. Any component which was disassembled prior to startup or to repair leakage, was re-examined during startup at normal operating pressure (1005 psig) per GPC procedure 42IT-TET-004-OS, operating Pressure Testing O r viatas ad co=vaa at - CLASS 1 PRESSURE TEST __S_UMMARY TEST I.D. PROCEDURE WO NUMBER 2B21-LT-1 421T-TET-006-2S 2-90-4945 CLASS 2 PRESSURE TESTS Two (2) Class 2 Hydrostatic Pressure Tests were performed during the outage per ASME Section XI paragraph IWA-5212 (d) . The tests were performed in 4 accordance with GPC procedure 42IT-TET-003-OS, Hydrostatic Pressure Testing of Piping and Components. Two (2) Class 2 Functional Tests were - performed per ASME Section XI paragraph IWA-5211(b),- in accordance with GPC procedure 42IT-TET-004-0S, Operating Pressure Testing of Piping and Components. I TEST RESULTS only minor leakage at mechanical joints was reported during the VT-2 examination and all results were determined to be acceptable or were repaired. O 75 er-, ,,--sa.-w ,-,,,w-- e , y ,.-y . , - - , - . . ,-,-.,w,,.p, + a ,. >-p..-.e.w_
_ . . - . . . . . -. . - . - . . - - - . - ~ . - . _ . - - - . . - - . - . - . - . - - . . - . . - - -, - 1
. CLASS 2 SUMMABY )
TEfiT_1101 ERQ_CEDURE MWO NUMBEB l 2 C11 -ilT-1
- 421T-TET-003-OS 2-90-4624 2E11-i!T-4 42IT-TET-003-OS 2-90-4623 2E21-FT-1 42IT-TET-004-OS Nono Required 2E41-PT-1 421T-TET-004-OS None Required
- ASME Code pressuro not obtained due to. component 1 imitations.
CLME 3 PRESSURE E STS One (1) Class 3 hydrostatic pressure test was performed during the outage por ASME Section XI , . paragraph IWA-5211(d), in accordance with GPC j procedure 42IT-TET-003-OS, Ilydrostatic Pressure Testing of Piping and Components. Two (2) Class 3 Inservico Tests woro performed during this outage por ASME Section XI, paragraph IWA-5211(c), which woro performed in accordance with GPC proceduro 421T-TET-004-OS, Operating Pressuro Testing of Piping.and Components. One (1) Class 3 Functional Test was performed during the outage por ASME Section XI, paragraph IWA-5211(b) which was performed in accordance with GPC procedure 42IT-TET-004-OS, Operating Pressure Testing -of Piping and Components. IfST RESULTS Only minor mechanical leakage was reported during the VT-2 examination and was determined to be acceptable or was repaired. p_ LASS 3 PRESSURE TEST
SUMMARY
TEST I.D. ~FROCEDURE MWO NUMBFJ 2 P11-itT-1 42IT-TET-003-OS 2-90-4622 2E11-IT-1 42IT-TET-004-OS Not Required 2P41-IT-1 42IT-TET-004-OS Not' Required-2P41-FT-1 42IT-TET-004-OS Not Required O 76
l l ! l .; J l l L4 ' i-1- I l- . l ; i I l 1 4 l l l
.i 2
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SUMMARY
OF VISUAL EXAMINATIONS CLASS 1, 2, AND 3 COMPONENT SUPPORTS N l 4 l 1 1 1 1 4 i@ d l' 4 l 77 4' .. .
COMPONENT SUPPORT FJAMINATIOJM This section of the report provides a discussion of the visual examinations performed on selected component supports on iiatch Unit 1. The subject-examinations were performed prior to and during the Refueling / Maintenance Outage. Examinations were performed using SNC Procedure VT-H-730 (VT-3). The procedure and all examination data sheets are available for review at the plant site. Examinatio_DH Class 1 Eighty-two (82) component supports f rom the B21, B31, Ell, E21, E41 and E51 ' , Systems were visually examined. Fourteen (14) unacceptable indications were detected, ( glass 2 Two-hundred sixty-four (264) component supports from the Cll, Ell, E21, E41, E51, ,G51, Nil, and T48 systems were visually examined. Sixty-four (64) of these Class 2 component supports were found unacceptable. Class 3 One hundred forty-two (142) component supports from the B21,-Ell, G41, and I P41 systems were visually examined. Thirty-nine (39) of these Class 3 component supports were found to be unacceptable. After maintenance and/or engineering evaluation, all of the unacceptable i component supports were determined to be acceptable. Where maintenance was involved, the component supports were re-examined to confirm acceptability. l-lO L l 78 E . -.- - _-- , _._ . . _ . - _ . - - . _ . _ . . ~ ..
1991 E.I. HATCH UNIT 2 PIPE ~2JPPORTS
'ASME INF kO. MJO NO. RESULTS REPORT NO. REMARLs CLASS - SUPPORT FIGURE NO HANGER TTPE RESULTS REPORT NO.
1 2B21-MS-H2 A-6/05 SPRING A S91H2V541 N/A N/A U S91H2V364 191H2038 2-91-1727 A $91H2V602 UNACCEPTABLF SPRING SETTING. 1 2821-MS-H3 A-6/05 SPRING 1 2B21-MS-R47 A-6/05 MECH SNUBBER A $91H2V540 N/A N/A 1 2B21-MS-R48 A-6/05 MECH SNUB 3ER A $91H2V539 N/A N/A
.1 2B21-MS H5 A-7/06 SPRING A 591H2V538 N/A N/A 1 2B21-MS-H6 A-7/06 SPRING A $91H2V537 N/A N/A RESTRAINT -A $91H2v211 IG1H2017 N/A PAD OF SLIDE MATERIAL IS 1 2B21-TORSION & LATERAL A-8/07-LOOSE. ACCEPTABLE AS is PER GPC ENGINEERING.
A-8/07 ' SPRING U S91H2V196 191M2033 2-91-1532 A 591H2V495 LOOSE NUTS
- 1. 2821-MS-H7 A-8/07 SPRING. A $91H2V358 N/A N/A 1 2B21-MS-HS
.A-8/07 ' SPRING A $91H2V357 N/A N/A 1 2821-MS-H9.
1 2B21-MS-R38 A-8/07 MECH SNUBBER A S91H2V194 N/A N/A
. MECH SNUBBER A $91H2V356 N/A N/A 1 2B21-MS-R39 lA-8/07 2821-MS-R41 A-8/07 MECH SNU3BER A S91H2V494 N/A N/A 1
1 2B21-MS R42 A-S/07 '. ~ MECH SNUBBER A S91H2V355 N/A N/A A-8/07 . MECH SNUBBER A E91H2V354 N/A N/A 1' 2B21-MS-R43
,A-8/07 A $91H2V353 191H203S 2-91-1726 LOOSE NUTS, SLIPFED GEARING.
i 1 2B21-MS-R44 MECH SNUBBER ACCEPTABLE AS is PER GPC ENGINEERING.
.A-9/06 SPRING A S91H2v544 N/A N/A 1 2821-MS-H11 1 2821-MS-H12 A-9/06 SPRING A $91H2V542 N/A N/A A-10/04 SPRING A S91H2v560 N/A N/A 1 2821-RFW-H9
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v 1991 E.I. HATCM L, NIT 2 P1PE SUPPORTS ASME INF NO. PJO NO. RESULTS REPORT NO. REMARKS CLASS SUPPORT FIGURE NO HANGER TYPE RESULTS REPORT NO. 1 2821-RTW-H9 A-10/04' SPRING A S91H2V560 N/A N/A 1 2821-RFW-H12 A-10/04 SPRING A $91H2V543 N/A N/A A-10/04 SPRI#.G A $91H2V559 N/A N/A 1 2B21-RFW-H13 2821-RFW-H1 A-11/05 SPCiNG A S91H2V329 N/A N/A i 1 A $91H2V292 191H2028 2-91-1498 MISALIGNED STRUT. ACCEPTABLE 1 2B21-RFW-H2 A-11/05 HAW 3ER AS IS PER GPC ENGINEERING. U 591M2V291 191H2028 2-91-1499 LOOSE JAM NUTS, MISALIGNMENT. 1 .2821 RFW-H3 A-11/05 EANGER ACCEPTABLE AS IS PER GPC ENGINEERING. 2821-RFW-H4 A-11/05 SPRING U $91H2V290 191H2033 2-91-1532 A $91H2V497 U!1 ACCEPTABLE SPRING SETTING. 1-2B21-RFW-H5 A-11/05 SPRING' U S91H2V328 191H203S 2-91-1727 A $91H2V601 UNACCEPTABLE SPRING SETTING 1
.A-11/05 RESTRAINT A S91H2V327 N/A N/A 1 2B21-RTW-R17 1 '2B21-RTW-R18 'A-11/?S RESTRAINT A S91H2V326 N/A N/A A .S?1H2V322 N/A N/A 1' 2821-RFW-R19 'A-11/05 RESTRAINT A-1*/05 MECH SNUBBER A< 591H2V449 N/A. N/A 1 2B21-RFW-R20
.A-11/05 RESTRAINT A $91H2V448 N/A N/A 1 2B21-RFW-R21 RESTRAINT- A S91H2V289 N/A N/A
_-1 2B21-RFW-R23 A-11/05. 2821-RFW-R24- A-11/05' RESTRAINT A S91H2V365 N/A N/A 1 2821-RFW-R25 A-11/05 RESTRAINT A $91H2V325 N/A N/A 1
't 2B21-RFW-R26 A-11/05 RESTRAINT A $91H2V324 N/A N/A RESTRAINT A $91H2V281 19fM2028 2-91-1500 LOOSE JAM NUTS. ACCEPTABLE AS
- 1. 2821-TORSION & LATERAL' A-13/05 IS PER GPC ENGINEERING.
1 '2B21-2FW-R22 A-13/05 RESTRAINT A $91H2V210 N/A N/A 00
i i 1991 E.I. HATCH UNIT 2 PIPE SUPPORTS ASME
' CLASS SUPPORT FIGURE NO HANGER TYPE RESULTS REPORT Wo. INF NO. MWO NO. RESULTS REFORT No. REMARKS 1 2B31-HA3 A-14/03 SPRING A $91H2V574 N/A N/A 1 2831-HA4 A-14/03 SPRING A S91H2V575 N/A N/A 1 1 2831-HA1 A-16/04 SPRING A $91H2V579 N/A N/A 1 2831-HA5 A-16/04 SPRING A $91H2V588 N/A N/A 1 2831-MA6 l A-16/04 SPRING A S91M2V587 N/A :N/A
- 1 2831-HA7 A-16/04 SPalNG A 591H2V586 N/A N/A
'1 2831-HA2 A-17/03 SPRING U' 591H2V573 191N2057 2-91-233' A S91H2V589 CRACKED uELDs j' 1 2B31-SSA12 A-17/03 HYDRAULIC SWBBER A S91H2V581 N/A N/A.
4 1 2831-SSA13 A-17/03 HYDRAULIC SNUBBER A $91H2V582 N/A F/A
- 1 2831-SSA19 A-17/03 HYDRAULIC SNUBBER A 591H2V583 N/A- M/A
'1 2831-SSA20 A-17/03 HYDRAULIC SNUBBER A $91H2V584 N/A N/A 5
1 2831-HB1 A-18/04 SPRING A 591H2V580 N/A N/A 1 2831-HB2 A-19/03 SPRING A 591H2V178 N/A N/A i 1 2831-55812 A-19/03 HYDRAULIC SNUB 8ER A S91N2V177 N/A N/A 1 2B31-S5813 A-19/03 HYDRAutIC SWBSER A 591H2V176 N/A N/A a 1 2S31-SSB14 A-19/03 HYDRAULIC SWBBER - A S91H2V193 N/A N/A i f 1 2831-55817 A-19/03 HYDRAULIC SNUSBER A $91H2V192 N/A N/A 1 2831-55819 -A-19/03 HYORAULIC SNUBBER A- S91H2V175 N/A N/A i l' 2831-SSB20' A-19/03 HYDRAULIC SNUBSER A- $91H2V174 N/A N/A 1 ' 2E11-RNR-H737 A-20/03 RESTRAINT A S91H2V451 N/A N/A 1 2E11-RHR-H367 A-20/03 HANGER U S91H2V197 191H2016 2-91-1408 A 59th2V493 BROKEN BEARING RACE
O C 1991 E.I. HATCH UNIT 2 PIPE SUPPORTS ASME CLASS SUPPORT ~ FIGURE NO HANGER TYPE RESULTS REPORT NO. INF NO. MWO NO. RESULTS REPORT NO. PEMARCS -i 1 2E11-RNR R370 A-20/03 RESTRAINT A 591H2V352 N/A N/A F 1 2E11-RHR-R373 A-20/03 RESTRAINT A S?1H2V351 N/A N/A ; 1 2E11-X12 A-21/05 ANCHOR A S91H2V528 N/A N/A l .1 2E11-RNR-R353 A-22/05 SNUBBER. A S91H2V482 N/A N/A a E 1 2E11-RHR-R354 A-22/05 SNUBBER' A 591H2V483 N/A N/A 1 2E11-x13A 'A-22/05 ANCHOR A S91H2V529 N/A N/A i 1 2E11-RHR-H332 A-22/05 ' SPRING' u S91H2V254 191H2023 2-91-1461 A $91H2V481 UNACCEPTABLE SPRING CAN ! SETTING , 1 2E11-RNR-H333 A-22/05 SPRING A S91H2V503 N/A N/A ; i 1 2E11-RHR-R351 A-22/05 . MECH SNUBBER A S91H2V492 N/A N/A [
; 1- 2E11-RHR-2352 A-22/05 -MECH SNUBBER A S91H2V491 N/A N/A j
?
I 4 1 2E11-RHR-H334 A-23/05 'SPR!bG, A .$91H2V255 N/A. N/A l I .
~1' 2E11-RHR-H335 A-23/05 SPRING . A S?1H2V526 N/A N/A j .1 2E11-RHR-R350 A-23/05 MECH SNUBBER A $91H2Y.90 N/A N/A 1 2E21-CS-H93. A-24/05 SPRING A $91H2(?O1 N/A N/A 1 2E21-CS-H94' A-24/05 , SPRI v A $91H .":r200 N/A N/A 1 2E21-CS-R98 A-24/05 MECH SNUBBER A 591'7V199 E/A N/A "1 2E21-CS-R?9 A-24/05 RESTRAINT A' '71H2V198 -191H2018 2-91-14C9 FROZEN SP"E9fCAL BEARINGS.
( ACCEPTABLE AS is. j 1 2E41-HPCI-H108 A-26/06 SPRING. A . $91H2V2R tt? N;A
- 1. .2E51-RCIC-H112 ' A-27/07' SPRING. A' 591H2V257 N/A N/A
, 1 2E51-RCIC-R114 A-27/07 MECH SNUBSER .A S91N2V465 N/A N/A co '
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d l 1991 E.I. HATCH UNIT 2 PIPE SUPPORTS ASME l
' CLASS SUPPORT FIGURE NO HANGER TYPE R2SULTS ' REPORT NO. INF NO. MJO NO. RESULTS REPORT NC. RE" APES l
1 2E51-RCIC-R115 A-27/07 RESTRAINT A S91H2V214 191H2019 2-91-1410 rac EN SPHERICAL BEAntNGS. ACC'DTABLE AS IS. 1 2E51-RCIC-R116 A-27/07 MECH SMUBBER A S91H2V213 N/A N/A 1 2E51-RCIC-R117 A-27/07 MECH SNUBBER A 591H2V212 N/A N/A 1 2E41-HPCI-R107 A-38A/01 . RESTRAINT A $91H2V431 N/A N/A 2 2411-HPS-H65 B-6/04 RESTRAINT A 591M2V237 N/A N/A , -2 2N11-HPS-R67 B-6/04 MECH SNUBBER A Sv1M2V236 191H2031 2-91-1508 LOOSE I417. ACCEPTABLE AS 15. 5 i 2 2411-HPS-R68 B-6/04 MECH SNUBBER S $91H2v235 N/A N/A 2 2N11-MS-H18 B-8/03 SPRING A 591H2V239 W/A N/A i e t 2 2N11-MS-ht9 B-8/03 SPRING A s?182V238 N/A N/A 2 2N11-MS-H2O B-9/05 . HANGER A S?1H2V347 N/A N/A 2 2411-MS-H21 B-9/05 SPRING U S91H2V563 191H2056 2-91-2274 A S91N2V604 LAACCEPTABLE SPRING SETTING. RE-ENA*INATION CF SETTING. ? 2 2N11-MS-R48 B-9/05 HYDsAUL!C SNUBBER A 591H2V240 N/A N/A 2 2N11-UI B-10/06 ANCHOR A S91H2V398 W/A N/A I 2 2N11-MS-H1 B-10/06 HANGER . A $91H2V251 N/A N/A 2 2N11-MS-H2 B-10/06 HANGER A S91H2V348 N/A N/A' t ', 2 2N11-MS-H12 s-10/06 HANGE R A 591H2V250 191H2024 2-91-1486 MISALIGNMENT AT STR'JT TO I CLAMP. ACCEPTABLE AS IS. 2 2411-MS-H13 B-10/06 HANGER A S91H2V249 N/A N/A
- 2. 2N11-MS-H14 B-10/06 ' SPRING U S91H2v248 191H2024 2-91-1487 A $91H2V475 UNACCEPTABLE SPRING CAN SETTING
. .2 2N11-MS-R37 S-10/06 HYORAutIC SNUBBER A S91H2V247 N/A N/A 1 i M u
1Mi E.I. HATCH Ud!T 2 PIPE SUPPORTS ASME RESULTS REPORT NO. lKF NO. Mu0 ko. RESULTS PEPORT NO. PEPM r.S CL/l. SUPPORT FIGURE NO HANGFR TYPE S91H2V246 191H2031 2-91-1505 BEA91kCS 'P0 ZEN. ACCEPTABLE AS 2' 2N11-MS-R38 B-10/06 HYDRAULIC SNt'SSER A IS. 2 2N11-MS-R39 B- 10/06 MECH SEUBBER A S91H2V245 N/A N/A S91H2V244 191H2031 2-91-1507 SEUBBER BEARfkGS FROZEN. , 2 2N11-MS-R40 8-10/06 MECH SNUB 8ER A ACCEPTABLE AS IS PER GPC ENGINEERING. 2 2W11-MS-R41 B-10/06 HYDRAULIC SEUBBER A $91H2V243 N/A N/A' U $91H2V242 19192031 2-91-1504 A S91H2v368 PAST' cM PISTON ROD. 2 2N11-MS-R42- B-10/06' HYDRAULIC SEUBBER
-B 10/06 ' HYDRAULIC SNUBBER A 591H2V241 N/A N/A 2 2N11-MS-R93 2N11-UI B-12/D5 ANCHOR A $91H2V252 N/A N/A 2
B-14/07 ANCHOR A E91H2V252 N/A N/A 2 2E11-x-39A U $91N2V253 191H2029 2-91-1496 A S91H2v427 BEARING RACE ! LIPPING. 2 .2E11 "HR-H321 B-14/07 RESTRAINT ACCEPTABLE AS IS PER GPC ENGINEERING. 2E11-RHR-H322 B-14/07 SPRING A $91H2v179 N/A N/A 2 2 2E11 RHR-H195 B 15/05 SPRING ,A $91H2V014 N/A ' N/A 2E11-RNR-HR196 B-15/05 RESTRAINT A S91H2v008 N/A N/A 2 2E11-RHR-H197 B-15/05 HANGER U $91H2v024 191H2001 2-91-1002 A S91H2v340 LOOSE JAM NUT. ACCEPTABLE AS 2 IS PER GPC EhGINEERING. t 8-15/05 HANGER A $91H2V029 N/A N/A 2 2E11 RHR-H198 2- 2E11-RNR-H199 B-15/05 HANGER A $91H2v030 N/A N/A 8-15/05 MECH SNUBBER A $91H2V013 N/A N/A 2 2E11-RHR-R235 A S91H2V025 191H2006 2-91-1166 rROZEN SPNERICAL SEARINGS. 2 2E11-RNR-R290 B-15/05 MECH SNUBSER ACCEPTABLE AS IS PER GPC ENGINEERING. CD b
1991 E.I. HATCH UNIT 2 PIPE SUPPORTS [
-ASME CLASS SUPPORT FIGURE NO HANGER TYPE RESULTS REPORT NO. INF NO. MVJ NO. RESULTS REPORT NO. REMARKS t
t 2 2E11-RHR-R291 ' B-15/05 RESTRAINT U S91H2V023 191H2001 1-91-1001 A $91H2V341 FR0 ZEN SPHERICAL BEARINGS 2 2C11-RHR-R292 B-15/05 MECH SNUBBER A $91H2V028 N/A N/A r
~2 2E11-RHR-H51 B-17/06 SPRIEG A 591H2V071 N/A N/A a
r 2 2E11-RHR-H52 B-17/06 SPRING A 591H2V070 N/A N/A 2 2E11-RHR-H53 8-17/06 . HANGER A S91H2V068 191H2004 2-91-1080 FR0 ZEN SPMERICAL BEARINGS. USE AS IS PER GPC ENGINEERING. e e t 2 2E11-RHR'H54 B-17/06 HANGER A $91H2v050 N/A N/A 2 2,11 RNA-H55 8-17/06 SPRING A S91H2V049 N/A N/A 2 2E11-RHR-R87 B-17/06 RESTRAINT A S91H2V043 N/A' N/A } 2 2E11-RHR-R88 B-17/06 HYDRAULIC SNUBBER A S91H2v042 N/A N/A 4 2 - 2E11-RHR-R89 B-17/06 RESTRAINT A S91H2v041 N/A N/A , 2' 2E11-RHR-R90 B-17/% HYDRAULIC SNU3BER- 'A S91H2v06? N/A N/A 2- 2E11-RHR-R91 B-17/06 MECH SNUEBER A 591H2V040 N/A N/A
'2 2E11-RHR-R93 B-17/06 HYDRAULIC SNUBBER A S91H2v066 N/A N/A l
- '2 2E11-RHR-R94- B-17/06 HYDRAULIC SNUBBER A S91H2V039 N/A N/A 2 2E11-RHR-H318 B-17/06 SPRING' A $91H2v05? N/A N/A
.2 2E11 RHR-H700 "B-17/06 MECH SNUBBER A $91H2v067 N/A N/A ,
2 2E11-RHR-H701 B-17/06 HANGER A S91H2V048 N/A' N/A 2 ~2E11-RHR-H702 B-17/06 MECH SNUBBER A S91H2V047 N/A N/A 2- 2E11-RHR-H703 B-17/06 MECH SNUBBER A 591H2V046 N/A N/A 2 2E11-RHR-H705 B-17/06 MECM SNUSBER A 59IH2V045 N/A N/A 4 4
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3 2B21-MSRV-M4 C-117/01 SPRING A 591M2V518 N/A N/ A ' f f i
.3 2821-MSRV-H5 C-117/01 SPRimG A $91M2V454 w/A s/A '(
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.3 2B21-MSRV-H6 C-117/01 SPR!aG A $91M2V185 m/A N/A >
I i 3 2821-MSFV-R36 C-117/01 MEC81 $NUBBER A $91M2v455 m/A N/A j q., ; 3 ' 2821-MSRV R37 C-117/01 MECH S40BBER A S91N2V456 N/A N/A I ? 3 2821-MSRV-R38 C-117/01 MECM SMUBBER A $91M2V457 m/A N/A j 3. 2821-MSRV-R40 C-117/01 MECM SWUBBER A $91H2V527 R/A m/A 3 2821-MSRV-R41 C-117/01 MECM SuuBBER A S91M2V184 191n2017 2-91-1420 SWJBBER BEARIEG FRGZEN. ACCEPTABLE AS IS PER GPC ENGtWEERI#G. i
- .3' 2821-MSRV-R42 C-117/01 RESTRAINT A $91M2V183 191H2013 2-91-1394 FRc2Eu SPaE*! CAL BEARimGS.
j ' ACCEPTABLE AS IS PER GPC ! 3 EEGINEERisG. 1 3 2B21-MSRV-R43- C-117/01 RESTRAthi A $91M2V603 W/A N/A 3 2B21-MSRV-R121 C-117/01 MECM SMUBBER' A 591M2V452 W/A ' 4/A 3 2821-MSRV-R45 C-113/02 MECN SwuBBER A .S9142V259 t/A N/A I 3 2821-MSRV-R45- C-118/02 MECH SWb8BER A W/A 4/A 2-91-186
- EKAmitED BY GPC CC t f
i '3 2B21-MSRV-H7' C-119/02 SpatuG A $91u2V458 d/A w/A i I I ! j T'3 2B21-MSRV-H8 C-119/02. SPR!wG A $91M2V546 191M2054 2-91-2205 BE4T ROD, AEC STaltES on ! SPRING. uSE as iS etR Grc . ' i E4;tmEER14G. 3 j 3 -
-2821-MSRV-H9 .C-119/02 SPR:=G A S91M2V552 m/A N/A 4
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- .-3 2821-MSRV-R$7 C-120/02 NECM sWUEBER # 4/A m/A 2-91-156
- EMAMimED BY GPC CC 3- 2821-MSRV-R95 C-12 '? RESTRAINT A P fA N/A 2-91-186
- ERAM14ED BY GPC CC i
3' 2321-MsRv-r,62 C-122/02 MECH SNUBBER A 4/A N/A 2-91-186
- ERA *!aED Bf CPC CC I
, 3 2321-MSRV-R66 C-122/C2 - RESTRAlmf A 4/4 m/A 2-91-136
- EXAMImED BY GPC CC i
! 3 2821-asav-M26 C-123/02 SPRING A s9'M2%C4 t/A m/A I
, 3 2821-MSRV-M27 C-123/C2 sPRin: A $91M2755 w/A w/A j 3 2B21-PsRV-H29 C-123/02 SPRIus A s91H2v517 #/A 4/A i 3 2821-MSRV-R101 C-123/02 MECM SWUBBER A N/A N/A 2-9T ' 5
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- 3 2B21-MSRV-R102 C-123/02 RESTRA14T A N/A N/A 2-71+ 1M
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SUMMARY
OP REACTOR PRESSURE VESSEL 111TERNAL IllSPECTIO!JS i P i t 5 S : l ! l t l 106 + 1
j I 1991 REACTOR PRESSURE VESSI:L AllTI:R! JABS t-O nie eectiea or tne revert vroviaco e 8"mmerv or ene remeteThe examinations performed by SHC and CE on selected RPV internals. vi"uei visual examinations were performed uulng S!4C procedure VT-il-750 Rev.3. Thiu procedure incorporates requirements for ASME Section X1, GE Service 4 Information Lotters and 11RC IEH 00-13. f All visual examination tapes wore reviewed by SNC or GE certifind level Il and/or 111 visual examiners to determine the acceptability of the various RPV internal components. CQRE SPIMLJf%EGER IljnPECTION j Per the requirements of NRC IEB 80-13, the core spray spargers and associated piping were visually examined. Underwater video equipment recorded the examination results to the resolution of a .001 inch diamotor , visual acuity standard. , No reportable ir,dications were found. RPV ll[STICTION The four (4) RPV Clad Specimens 0 4 5 deg. , 13 5 dog. , 225 dag. , and 315 deg, were visually inspected. Ilo reportabic indications were found SIEMi_DRYEB 1NSPECTIQH Remoto visual examinations were performed on various components of the steam dryer which consisted of: support ring, stiffonors and stiffener wolds, vertical vano bank wolds, support bracket wcld 0 34, 146, 214, and 326 dog., and the lifting eye and rod. bn indication wan reported on the steam dryer bank weld number fourteen. The indication in the bank weld number 14 was weld repaired on MWo 2-91-1737. An indication was also reported on steam dryer bank Vold number 7. GE engineering determined that the indication was acceptable - for - continued operation with additional monitoring requestod during the next refueling outage. No other reportable indications were found. JXT PUMP 111RPECTIONS Remote visual examinations woro performed on 14 jot pump inlet mixers in tho throat area. The inspections of-the inlet mixer throat area detected evidence of crosion. A review of previous IVVI tapes revealed no additional degradation from previous examinations. A visual inspection of 6 jet-pump assemblies was~ performed. No reportable indications were found, j O 1 107
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1. liolfa.TilRE_IzEl% EAT 91LEXMiltlAT10lui O moistureRemoto coparators atiffonors, and, guido bracket at 0 and 180 deg. visual examinationn consistingworo of performed lifting on various eye, componento support brackets, of the
- flo reportable indications woro found.
D TDWATER SPARGl;B A visual examination of the foodwater sparger 0 45 deg., 135 dog., 225 dog. and 315 dog. consisting of the sparger arms flow holco and wolds, sparger too flow holos and wolds, aparger brackets, aparger bracket-attachment wold was performed. 11 0 reportable indicationo woro recorded. ANII review of the tapas was performed for the above linted examinations. The following pages contain a copy of the RPV internal inspection tapo log which in an itemized list of all components and arons visually examinnd during the 1991 refueling outago. This Jog was supplied along with the vidoo tapon to the onsito document control department. e i O 108
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- . _. - - - _ -..._. - . - . . - . ~ _- .- _ - _ _ _ . _ . .. -. -- - E.I. HATCH UNIT 2 RFO-9 IVVI KARCH-APRIL 1991 O XYYLTAPE hQQ TAPE NUMBER T??E COUNTS COMPONENT DESCRI" TION EIll2-91-01 0 (0.00 - 0:00.18 Lead-in EIll2-91-01 0: 00.18 - 0:02.11- Distance calibration EIH2-91-01 0:02.11 - 0:02.25 Camera resolution Elll2-91-01 0:02.25 - 0:07.38 DR Cl 8, left weld EIll2-91-01 0:07.38 - 0:08.32 DR Cl! 8 crack, left weld Elll2-91-01 0:08.32 - 0:17.13 DR Cll 8, right weld EIll2-91-01 0:17.32 - 0:23.42 DR Cl! 7, left weld Elll2-91-01 0:23.42 - 0:30.14 DR Cli 7, right weld EIll2-91-01 0:30.14 - 0:36.24 DR Cl! 6, left wold (~g EIll2 01 0:36.24 - 0:41.38 DR Cil 6, right weld V EIll2-91-01 0:41.38 - 0:42.14 Camera resolution EIII2-91-01 0:42.14 - 0:59.30 DR Cil 6 left & right welda Elll2-91-01 0:59.30 - 1:05.23 DR Cll 5, left weld EIli2 01 1:05.30 - 1:12.37 DR Cli 5, right wold EIll3-91-01 1:12.37 - 1:18.28 DR Cli 4, left weld EIll2-91-01 1:18.28 - 1:23.11 DR Cli 4,.right weld EIll2-91-01 1:23.11 - 1:27.42 DR Cll 3, left weld EIll2-91-01 1:27.42 - 1:37.12 DR Cl! 3, right weld Elll2-91-01 1:37.12 - 1:40.36 DR Cli 2, right weld Elll2-91-01 1:40.36 - 1:45.22 DR Cli 1, left weld EIll2-91-01 1:45.22 - 1:53.09 DR Cll 1, right weld EIll2-91-01 1:53.09 - 1:59.27 DR Cil 2, left weld () EIH2-91-01 1:59.27 - 2:00.00 Bank Vertical Weld #1 (start) PAGE 1 OF 11 109 _ _. ._ _ _ _ _ _ . - . _ ._ .~ . . _ . , - ,_ _ ._
E.I. HATCH UNIT 2 RFO-9 IVVI MARCH-APRIL 1991 IVVI TAPf__LQQ TAPE NUMDL'. lAPE COUNTS COMPONE!T DEDCRIPTION EIH 2 -9.1 - 02 0:00.00 - 0:00.13 Load-in EIH2-91-02 0:00,13 - 0:00.25 Camora resolution , EIH2-91-02 0:00.25 - 0:05.16 Bank Vertical Wold #1 (con't.) EIH2-91-02 0:05.16 - 0:05.32 Start of Bank Vortical Wold #2 EIH2-91 J2 0:05.32 - 0:09.04 Bank Vortical Wold #3 EIH2-91-02 0:09.04 - 0:15.18 Bank Vertical Wold #4 EIH2-91-02 0:15.18 - 0:21.07 Bank Vortical Wold.#5 EIH2-91-02 0:21.07 - 0:28.43 Bank Vertical Weld #6 EIH2-91-02 0:20.43 - 0: 33.30 Bank Vertical Wold #7 EIH2-91-02 0:33.30 - 0:35.59 Bank Vortical Wold #8 EIH2-91-02 0:35.59 - 0:41.57 Bank Vortical Wold #9 EIH2-91-02 0:41.57 - 0:47.15 Bank Vortical Wold #10 EIH2-91-02 0:47.15 - 0:51.50 Bank Vertical Wold #11 EIH2-91-02 0: 51.50 - 0:57.09 Bank Vertical Wold #12 EIH2-91-02 0:57.09 - 1:02.48 Bank Vertical Wold #13 EIH2-91-02 1:02.48 - 1:10.29 Bank Vertical Wold #14 EIH2-91-02 1:10.29 - 1:16.39 Bank Vortical Weld #15 EIH2-91-02 1:16.39 - 1:21.55 Bank Vertical Wold #16 EIH2-91-02 1:21.55 - 1:25.20 Bank Vertical Wold #17 EIH2-91-02 1:25.20 - 1:29.13 Bank Vertical Wold #18 EIH2-91-02 1:29.13 - 1:30.14 Camera resolution EIH2-91-02 1 30.14 - 1:34.21 Bank _ Vertical Wold #19 l EIH2-91-02 1:34.21 - 1:41.53 Bank Vertical Weld-#20 PAGE 2 OF.11 l i 110
._- . _ _ _ . - - _ . . _ _ _ _ _ . _ . . . _ , _ - - ~ _, _ _-_._,
E.I. HATCH UNIT 2 RFO-9 IVVI MARCH-APRIL 1991 IVVI TAEU_193 TAPE N*.'" DER TAPE COUNTS COMPCt'SNT DEDCRIPTION E1HP-91-02 1:41.53 - 1:55.17 Bank Vert ical Wold #21 EIH2-91-03 0:00.00 - 0:00.14 Load-in EIH2-91-03 0:00.14 - 0:00.36 Camera resolution EIH2-91-03 0:00.36 - 0:07.10 Bank Vertical Wold #22 EIH2-91-03 0:07.10 - 0:13.02 Bank Vertical Weld #23 EIH2-91-03 0:13.02 - 0:24.15 Bank Vertical Weld #24 EIH2-91-03 0:24.15 - 0:32.20 Bank Vertical Wold #24 EIH2-91-03 0:32.20 - 0:35.35 Bank Vertical Wold #25 EIH2-91-03 0:35.35 - 0:43.04 Bank Vertical Wold #26 EIH2-91-03 0:43.04 - 0:49.08 Bank Vertical Wold #27 EIH2-91-03 0:49.08 - 0:54.22 Bank Vertical Wold #28 EIH2-91-03 0:54.22 - 0:59.48 Bank Vertical Wold #29 EIH2-91-03 0:59.48 - 1:04.45 Bank Vertical Weld #30 EIH2-91-03 1:04.45 - 1:09.30 Bank Vertical Weld #31 EIH2-91-03 1:09.30 - 1:18.57 Bank Vortical Weld #32 EIH2-91-03 1:18.57 - 1:32.12 Dank Ver;.. cal Weld #33 EIH2-91-03 1:32.12 - 1:41.00 Bank Vertical Wold #34 EIH2-91-03 1:41.00 - 1:49.21 Bank Vertical Wold #35 EIH2-91-03 1:49.21 - 1 56.37 Bank Vertical Wold #36 EIH2-91-04 0:00.00 - 0:00.10 Lead-in EIH2-91-04 0:00.10 - 0 01.05 Camera resolution EIH2-91-04 0:01.05 - 0:06.21 Bank Vertical Wold #37 EIH2-91-04 0:06.21 - 0:15.32 Bank Vertical Weld #38 ) PAGE 3 OF 11 1 111 l l
E.I. HATCH UNIT 2 RFO-9 IVVI MARCH-APRIL 1991 O JVVI TAPE IAG , TAPE NUMDER TAPE COUNTD COMPONENT DESCRIPTION EIH2-91-04 0:15.22 - 0:24.17 rank Vertical Wold #39 EIH2-91-04 0:24.17 - 0:29.33 Bank Vortical Wold #40 EIH2-91-04 0:29.33 - 0:49.19 Dryor bank stiffner wo3du EIH2-91-04 0: 49.19 - 0:49.39 Camera resolution EIH2-91-04 0:49.39 - 0:50.40 Seal Skirt from 326' to DR CH 8 EIH2-91-04 0:50.40 - 0:54.34 DR CH 8, top wold EIH2-91-04 0:54.34 - 0:55.55 Seal Skirt from DR.CH 8 to DR CH 1 EIH2-91-04 0:55.55 - 0:56.53 DR CH 1, top wold EIH2-91-04 0 56.53 - 0:58.07 Seal Skirt from DR CH 1 to DR CH 2 EIH2-91-04 0:58.07 - 1:00.40 DR CH 2, top wojd ( EIH2-91-04 1:00.40 - 1:10.59 Seal Skirt from DR CH 2 to DR CH 3 EIH2-91-04 1:10.59 - 1:14.27 DR CH 3, top wold EIH2-91-04 1:14.27 - 1:16.20 Seal Skirt from DR CH 3 to DR CH 4 EIH2-91-04 1:16.20 - 1:17.57 DR CH 4, top wold EIH2-91-04 1:17.57 - 1:19.30 Seal Skirt from DR CH 4 to DR CH 5 EIH2-91-04 1:19.30 - 1:21.25 DR CH 5, top weld EIH2-91-04 1:21.25 - 1:24.21 Seal Skirt from DR CH 5 to DR CH 6 EIH2-91-04 1:24.21 - 1:29.23 DR CH 6, top wold EIH2-91-04 1:29.23 - 1:36.44 Seal Skirt from DR CH 6 to DR CH 7 EIH2-91-04 1:36.44 - 1:38.28 DR CH 7, top wold EIHi.-91-04 1:38.28 - 1:39.39 Seal Skirt from DR CH 7 to 326' EIH2-91-04 1:39.39 - 1:43.16 Dryer support bracket wold 0 34' EIH2-91-04 1:43.16 - 1:44.57 Dryor support bracket wold 0 14 6' PAGE 4 OF 11
-112
~ _ - - . - . . - - - . - - . _ . - . . . = - - - _
E.I. HATCl! UNIT 2 RFO-9 IVVI HARCll-APRIL 1991 O IVVI TAEM_LQQ TAPE NUMllER TAPE COUNTS COMPONENT DESCRIPTION Elll2-91-04 1:44.57 - 1:46.56 Dryor support bracket wold 0 214' C1112 04 1: 46.56 - 1:50.14 Dryor support bracket wold 0 326' Elll2-91-04 1:50.14 - 1:55.14 Access plate wold 0 270' EIll2-91-05 0:00.00 - 0:00.15 Loud-in Elll2 05 0:00.15 - 0:00.40 Camora resolution EIll2-91-05 0:00.40 - 0:00.55 Dryor SPT RIt1G O' - 90' (1st Paus) Elll2-91-05 0:00.55 - 0:06.35 Dryor SPT RING 90' - 180' (1st Pass) Elll2-91-05 0:06.35 - 0:11.03 Dryor SPT RING 180* - 270* (1st Pass) EIll2 0 5 0:11.03 - 0:14.28 Dryor SPT RING 270' - O' (1st Pass) Elll2-91-05 0:14.28 - 0:19.40 Dryor SPT RING O' - 270* (2nd Pass) Elll2-91-05 0:19.40 - 0:24.11 Dryor SPT RING 270' - 180' (2nd Pacs) EIll2 0 5 0:24.11 - 0:27.50 Dryer SPT RI!1G 180' - 90* (2nd Pass) Elll2-91-05 0:27.50 - 0:31.39 Dryor SPT RING 90' - 0* (2nd Pass) Elll2-91-05 0:31.39 - 0:32.10 DR Cl! 8, sizo crack Elll2-91-05 0:32.10 - 0:32.35 Load-in EIll2-91-05 0:32.35 - 0:38.43 Separator, lifting eye 0 20' EIll2 05 0:38.43 - 0:46.32 Separator, lifting cyo 0 90' EIll2 05 0:46.32 - 0:47.27 Camera resolution EIll2-91-05 0:47.27 --1:27.25 Separator, Stiffners EIII2-91-05 1:27.25 - 1:43.18 Separator, lifting eye 0 200' Elll2-91-05 1:43.18 - 1:49.02 Separator, lifting eye 0 270' Elll2-91-05 1:49.02 - 1:54.53 Separator, guido 0 180* () EIll2-91-05 1:54.53 - 1:59.24 Separator, guido 0 0* PAGE 5 OF 11-113
E.I. RATCH UNIT 2 RFO-9 IVVI MARCH-APRIL 1991 IVVI TAPE LOG TAPE NUMBER TAPE COUNTS COHPONENT DESCRIPTION EIH2-91-06 0:00.00 - 0 r0.20 Lead-in EIH2-91-06 0:00.20 - 0:00.36 Ch era resolution EIH2-91-06 0:00.36 - 0:11.20 Inside view of separators Rows 1 thru 7 (row 1 0 90* side) EIH2-91-06 0:?8 40 - 0:29.41 Inside view of separators Rows 8 thru 15 (row 15 0 270* side) EIH2 06 0:29.41 - 0:56.00 General o'lerall view of periphery of Steam Separator EIH2-91-06 0:56.00 - 0:58.37 Dryer bank vertical weld #12 indications at 3" camera distance EIH1-91-06 0:58.37 - 0:58.53 Dryer bank vertical weld #12 indications at 5" camera distance O EIH2-91-06 0:58.53 - 0:59.41 Camera resolution EIH2-93-06 0:59.41 - 1:53.00 Re-inspection of Dryer upper support ring top side EIH2-91-07 0:00.00 - 0:00.10 Lead-in EIH2-91-07 0:00.10 - 0:00.46 Camera resolution EIH2-91-07 0:00.46 - 0:17.30 Re-inspection of Dryer upper support ring 1st pass on edge O' 4* CCW EIH2-91-07 0:17.30 - 0:36.44 Re-inspection of Dryer upper support ring 2nd pass on edge 0*-0* CW EIH2-91-07 0:36.44 - 1:00.10 Re-inspection of Dryer upper support ring 3rd pass-on edge 0*-0* CCW EIH2-91-07 1:00.10 - 1:25.45 Re-inspection of Dryer upper support ring bottom side EIH2-91-07 1:25.45 - 1:27.49 Camera resolution EIH2-91-07 1:27.49 - 1:31.08 Dryer bank vertical weld #2 EIH2-91-07 1:31.08 - 1:34.55 Dryer bank vertical weld #2 PAGE 6 OF 11 l 14
E.1. HATCH UNIT 2 RFO-9 IVV1 HARCH-APRIL 199' lyVI__ TAPE LQS TAPE NUMBER TAPE COUNTS COMPONENT DESCRIPTION ElH2-91-07 1:34.55 - 1:39.50 Sizing of crack on dryer bank vertical weld #14 ElH2-91-07 1:44.29 - 1:46.49 Sizing of cracks near deyer bank vertical weld #7 ElH2-91-08 0:00.00 - 0:00.18 Lead-in ElH2-91-08 0:00.18 - 0:00.30 Camera resolution Elll2-91-08 0:00.30 - 0:01.12 Clad patch 9 45' ElH2-91-08 0:01.12 - 0:03.59 45' FW inner radius ElH2-91-08 0:03.59 - 0:04.46 Clad patch 0 135' ElH2-91-08 0:04.46 - 0:07.58 135' FW inner radius ElH2-91-08 0:07.58 - 0:08.59 Clad patch 0 225" ElH2-91-08 0:08.59 - 0:13.42 225' FW inner radius , ElH2-91-08 0:13.42 - 0:14.53 Clad patch 0 315' ElH2-91-08 0:14.52 - 0:18.11 315' FW inne radius EIH2-91-08 0:18.11 - 0:18.41 Camera res lu c' ElH2-91-08 0:18.41 - 0:19.38 Clad patch 0 45' ElH2-91-08 0:19.38 - 0:22.15 Clad patch 0 135' ElH2-91-08 0:22.15 - 0:25.32 Clad patch 0 45' ElH2-91-08 0:25.32 - 0:28.44 Clad patch 0 315' EIH2-91-08 0:28.44 - 0:32.06 Clad patch 0 225' . EIH2-91-08 0:32.06 - 0:47.39 CS Piping, 10' downcomer ElH2-91-08 0:47.39 - 0:58.00 CS Piping,-10*-90', lower pass EIH2-91-08 0:58.00 - 0:59.03 CS Piping, 90' T-Box 0:59.03 - 1:03.08 CS Piping, 90*-10', upper pass ( ] ElH2-91-08 PAGE 7 OF 11 115
E.I. HATCH UNIT 2 RFO-9 IVVI MARCH-APRIL 1991 IVVI TAPE LOG TAPE NUMDER T;7E COUNTS COMPONENT DESCRIT* ION EIH2-91-08 ltr3.08 - 1:07.48 CS Piping, 90* T-Box EIH2-91-08 1:07.48 - 1:18.11~ CS Piping, 90*-170*, lowcr pass EIH2-91-08 1:18.11 - 1:21.57 CS Piping, 170*-90', upper pass EIH2-91-08 1:21.57 - 1:34.04 CS Piping, 170* downcomer EIH2-91-08 3:34.04 - 1:42.17 CS Piping, 190' downcomer EIH2-91-08 1:42.17 - 1:54.01 CS Piping, 190*-270', upper pans EIH2-91-08 1:54.01 - 1:56.32 CS Piping, 270'-210' brkts, lower pass EIH2-91-08 1:56.32 - 2:00.03 CS Piping, 270* T-box EIH2-91-09 0:00.00 - 0:00.12 Lead-in EIH2-91-09 0:00.12 - 0:01.14 Camera resolution EIH2-91-09 0:01.14 - 0:08.40 CS Piping, 270* T-box to 330' Brkt. upper pass EIH2-91-09 0:08.40 - 0:11.35 CS Piping, 330" BrP* o 270' T-box lower pass EIH2-91-09 0:11.35 - 0:13.05 CS Piping, 330' B_.. to 350* downcomer EIH2-91-09 0:13.05 - 0:19.59 CS Piping, 350' downcomer EIH2-91-09 0:19.59 - 0:22.52 Jet pump #11 mixer EIH2-91-09 0:22.52 - 0:24.19 Jet pump #12 mixer EIH2-91-09 0:24.19 - 0:25.51 Jet pump #13 mixer EIH2-91-09 0:25.51 - 0:35.26 CS Sparger "A" upper pass 270' to 10' T-box EIH2-91-09 0:35.26 - 0:38.35 CS Sparger "A", 10' T-box EIH2-91-09 0:38.35 - 0:49.15 CS S arger "A", 10" T-box to 90* EIH2-91-09 0:49.15 - 1:08.15 CS Sparger "A", 270* - 90' lower pass PAGE 8 OF 11 116
E.I. HATCH UNIT 2 RFO-9 IVVI j~s MARCH-APRIL 1991 (_) IVVI TAPE LOG TAPE NUMBER TAPE COUNTS COMPONENT DEBS".IPTION EIH2-91-09 1:08.15 - 1:16.50 CS Sparger "C" urper pass 90' to 170* T-box EIH2-91-09 1:16.50 - 1:19.50 CS Sparger "C", 170* T-box EIH2-91-09 1:19.50 - 1:28.26 CS Sparger "C", 170' - 270' upper pass EIH2-91-09 1:28.26 - 1:28.57 Camera resolution EIH2-91-09 1:28.57 - 1:42.22 C5 Sparger "C", 170* T-box to 270* lower pass EIH2-91-10 0:00.00 - 0:00.10 Lead-in EIH2-91-10 0:00.10 - 0:00.30 Camera resolution EIH2-91-10 0:00.30 - 0:19.50 CS Sparger "B", 270* - 90' lower pass EIH2-91-10 0:19.50 - 0:39.03 CS Sparger "B", 90' - 270* upper pass EIH2-91-10 0:39.03 - 0:50.29 CS Sparger "D", 90' - 270* upper pass EIH2-91-10 0:50.29 - 1:03.00 CS Sparger "D", 270* - 90" lower pass EIH2-91-10' 1:03.00 - 1:03.10 Camera resolution EIH2-91-10 1:03.10 - 1:21.53 CS Piping, 10' downcomer (lower) EIH2-91-10 1:21.53 - 1:36.42 CS Piping, 350' downcomer (lower) EIH2-91-10 1:36.42 - 1:48.07 CS Piping, 190* downcomer (lower) EIH2-91-10 1:48.07 - 1:59.04 CS Piping, 170* downccmer (lower) EIH2-91-11 0:00.00 - 0:22.34 Dryer Re-looks EIH2-91-11 0:22.34 - 0:22.45 Camera resolution EIH2-91-11 0:22.45 - 0:24.08 Jet pump #7 mixer O PAGE 9 OF 11 117
__..___-m._._._. _ . _ _ _ _ . _ . . _ _ _ _ . _ . _ _ _ . . _ . _ _ - . _ - _ _ . _ _ _ _ . . _ _ _ _ _ . , ._. l j E.I. HATCH UNIT 2 RFO-9 IVVI MARCH-APRIL 1991 O IVVI TAPE LOG TAPE 1:NBER TAPE COUNTS COMP ^* LENT DESCRIPTION EIH2 91-11 0:24.08 - 0:25.24 Jet pump #8 mixer l EIll2-91-11 0:25.24 - 0:26.42' Jet pump #9 mixea EIH2-91-11 0:26.42 - 0:28.44 Jet pump #10 mixer EIH2-91-11 0:28.44 - 0:30.01 Jet pump #17 mixer EIH2-91-11 0:30.01 - 0:31.19 Jet pump #12 mixer EIH2-91-11 0:31.19 - 0:32.38 Jet pump-#13' mixer EI!!2-91-11 0:32.38 - 0:34.00 Jet pump #1E mixer EIH2-91-11 0:34.00 - 0:35.10 Jet pump #15 .1xer , EIH2-91-11 0:35.10 - 0:36.13_ Jet pump,#16 mixer EIH2-91-11 0:36.13 - 0:37.24 Jet pump #17 mixer EIH2-91-11 0:37.24 - 0:38.42 Jet pump #18 mixer EIH2-91-11 0:38.42 - 0:40.00 .' Jet pump #19 mixer EIH2-91-11 0:40.00 - 0:41.40 Jet pump #20 mixer. EIH2-91-11 0:41.40 .0:48.42 s Jet pump,as'embly-#1-- l EIH2-91-11 0:48.42 - 0:55.46 Jet pump-assembly #2 EIH2-91-11 0:55.46 - 1:16.04 . Jet pump assembly #3-EIH2-91-11 1:16.04 ---1:49.55 Jet pump assembly-#4 L-l- EIH2-91-12 0:00.00.- 0:00.00 Lead-in. EIH2-91-12 0:00,00 --0:00.00 Camera-resolution FIH2-91-12. 0:00.00 - 0:19.45 LJet pump assembly'#5 EIH2-91-12 0:19.45 ,0:32.21 --Jet pump assembly #6' O PAGE 10 O'F 11' 118
1
- l E.I. KATCH UNIT 2 RFO-9 IVVI MARCH-APRIL 1991 O IVVI TAPE LOG TA-" NUMBER TAPE COUNTS CTMPONENT DESCRIPTION EIH2-91-12 0:32.21 - 0:41.44 Jet pump assembly #2 EIH2-91-12 0:41.44 -
0:49.31 Jet pump assembly #1 EIH2-91-12 0:49.31 - 0:50.05 Camera resolution EIH2-91-12 0:50.05 - 0:58.04 Shroud vertical welds 1AV, 1BV EIH2-91-12 0:58.04 - 1:07.01 Shroud vertical welds 2AV, 2BV EIH2-91-12 1:07.01 - 1:10.55 Shroud vertical welds 3Au, 3BV l PAGE 11 OF 11 I ! 119
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E.I. HATCH UNIT 2 SPRING 1991 REFUELihG OUTAGE AUG8aEsTED EXAM 14AT10ES ASME EXAM EXAMINAT:04 CAL ERAM/ CAL SECTION XI FIGLGE Wo. EXA4fwAT10h/AWEA PoOCEDUDE St0CK SWEET Wo. FESULTS > 4-J. REACTOR VATER CLEAN-tP SYSTEM C-128/01 2G31-3RWCU-4-BD-2 UT-N-400/10 145-H 591M2C236 UT CAL PIPE TO EL80W $91M2U316 mRI t?JREG-03t3 ' 591M2:237 UT CAL S91H2U317 mat S9182U318 d/A THICnESS
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WU2EG-0313 $91N2C227 UT CAL S91'2U305 WRI S91N20287 s/A TMICKEESS C-129/01 2G31-3rWCU-4-D-6 UT-H-400/10 *45-H . S91M2C224 UT CAL ELBOW TO PIPE 591M2U302 hRt WUREG-0313 S?1M2C228 UT CAL 591N2u306 WR1 591N2U288 W/A THICKNESS c-130/01 2G31-3RwCU-4 R-9 :JT-N-400/10. 145-H $91M2C225 UT CAL
- . . PIPE TO ELBOW 591H2u303 NRI NUREG-0313 . S91R2C229 UT CAL S91N2U307 tRI 591R2U289 N/A THICK 4ESS C-130/01 2G31-3RWCU-4-R-10 UT-H-400/10 145-N S91H2C226 UT CAL
. ELBOW TO PIPE S?1M20304 NRI
'NUREG-0313 S?1M2C230 -JT CAL S91R2U308- .maI S91M2U290 m/A THICn ESS H-PJ W
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OF CLASS 1 'At1D 2 [ j REPAIRS AND REPLACEMENTS l l l s i e i i a e t 3 I i 1 4-ie 4 {. - I i 4 i
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RQ11RS ANLLRiiMACDiCilTS GPC procedure 42EN-Et1G-014-OS provides guidelines for determining the ASME Section X1, Repair / Replacement requirements at E.I. Hatch 11uclear Plant. The site Repair / Replacement Coordinator maintains an itemized listing of Class 1 and 2 Repair / Replacement activities for each cycle. The following tables provide an itemized list of thene components which were included in the ASME Section XI Repair and Replacement program. (Class 3 items included for information only) Copies of the individual Repair / Replacement Evaluation Sheets are filed with the MWO Packages and are available for review at the site. i i 124 l l
Fait No. $ 08/tt/11 RET AIR AND REPLACEMENT FILL 3 UkiT1 00hP0NENT NFL TEST RENARIS 88 0 0: 2 91 l!4 6
!P41-C001A PUNP 2P41 NORMAL FUNCTIONAL TESTlWG FUNP 15 ASME CLASS !!!
88 WV3: 1-910536 4 2P41-F320B N!W FLOW VALVE 2P41 VISUAL EIAN, NONE 88 HO: 1-90;064 F310A RILFLOW VALVE 3F41 PTVISUAL,ANDV01,0WETR10,0PT VALVE CAN NOT BE liiDR0 TESTED DUE TO LOCATION IN AN O w am STSTEN,0PERAftNGPRESStlRE TEST PERFORMED 88 NiO: 1904066 R-1 e 2P41-F3200 W , FLOW VALVE 2P41 SURFACE,NT AND VISUAL lifDRO TEST 18 NOT PRACTICAL VALVE IS IN Ali 0 FIN ENDED SYSTEN, 88 NV0: 2-91-1710 a 2B31-C001AlB RECIRC PUXP CASE 2h31 VISUAL,STSTEN LEA 1 AGE NACilINING VAS REQUIRED TO BRING DINERS 10NS 10 VIfil (N MANUFACTURERS DRAVING DINEWSIONS 88 NV0: 2-91 1079 REV I
-8 SUPPORT H-161' 2 Ell (VISUAL) NONE t
.125
- - . - . .... . - ... . .. ~ .. ...- . - - . . - . . ~ _ . _ _ . ~ - . - . . - . . _ . . . ~ - . _ . . . - - - - _ . - . . - - . .
Page ha, 6 08/08/31 EEPAIR AkD MTLACE#f.WT FILES t' Wit ! COMP 0hEht- kn TEST R8WARIS 18 PD: 1 91-1079 REV,! t- SUPPORT W 161 ! Ell (VISUAL) HVD WAS REVISED TO INCLUDE-REFLAClkG STRUT, 88 ( D: 2 10-5111 R 1 NSAV SUPPORT H 10 till NONE -3/4C0hWECTIWGPLATEVASCUT. I TO ALLOW FOR SEISNIC. CONCIHRAtl0N3. 88 XV0: 2 90 3595 i lh 8 Hll F06hA 2 Ell NONR. VALVE WAS REPLACED BBCAD$R IF NORMAL VEAR; CONI'LETE ! = REPLACEMENT Dil8 70 LACE OF i ' SPARE PART3 AND AVAILABLiff - Of COMPLETE ASSEMBLY.= l l 0 MW3: 2-91-1860 8 2B11 MSRV R40 !!AW0ER 2831 .(VT-3) NOWE i l 88 NW3; 2-91-1078 1 i I 2811 R!iR 11183 SPRING CAN 1 Ell VISUAL (VT3/4) 10NE 88 HV0: 291-1487 8 illl N3 SPRING CAN SUPPORT. 2 Nil Vl!UAL(Vt3)- -- NONE - e
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- - . . . . - . ~ . ~ - - . - - - _ . . _ . - - - . - - - . . . . . . . . - - - .
. - _ . - . . - . . . . - ~ . . - . - . - .
Page Ec. 7' 08/08/11 HEPAIR A U EEfLACEMENT File 3 iisit 2 l l l cdp 0hENT RPL TEST EEut[S l-H Vta: 1-91-1079 i 1EliSUff0 rih 161 ! Ell VISUA' (VT 3) XONE l l 88 H 3: 2 91 1532 e i 2B215Filk7 CAN EfV 84,MS 117 - 2B11 VISUAL (VT-3) NONE 88 NVD: 1 91 1484 lit! SPRING CAN H 88 2E41 VI!cA!,{yi-3) NONE l g'8kWO2-91-1171 t -
! Ell R!!a il191,SFRING CAN- 1Eli y!SDAl,(VT3) -NONE l 88 HD: 1-91-1462 s
!!!! RPR SPRIN3 CAN '2 Ell VISUAL (VT-3) NONE
- H Kv0: 2 91 1461 2Eli Riit SPRING CAN 11 331 ! Ell VISUAL (VT*3) N0kE-
** 90: 2-91-1485 l 2K517005 filar, SPRING CAN 2E51 VISUAL--(VT3) WoWg
_127. 2,..-...-..-_...-, . - . ~ . _ . . . . _ _ . - - _ . . . - . . ,
- ,.___._.~..__..__.__..___a..._.__.__.__.
Page No. 8
-08/08/11 REPAIR AhD REPLACEMENT FILES 1
O m11 CGNPOLEXT EPL TEST RENARIS 88 kW0: 2 91-1348 8
!F41 F-115A 4' GATE VALVE 2P41 VISUAL,HIDRO. THIS IS THE FIRST OF Tlia -
EVAL 1]ATIONS DONE ON THIS kW0. 88 WWJ: 2 11+13 0 R-1 4
!F41 Fil5A PSV GATE VALVE !Fil VISi'AL, HYDRO. THIS IS THE SECOND OF TWO
'EVALUATIONSOfTHISkVD
** WWC: 291-1001 4
h 2 Ell-HI lil51 SUPPORT 2 Ell -(yt3)_ 88 NV0: 2-91-1308 1
!E41-ISV R 9 STRUT !P41 (Vt3) 88 NWD:'l-31-1811 HV !
t IP41SUFP0 rih 91.91,RIS2 2P41 -(Vf3)
** NV3: 1S1-1307 8
2P41-IEV-R26 SESTRAINT- . !P41 =- (VT-3)
** KW0: 1-91-1559 4-2811-F1095 RiiR5W A!R RELEASE 1E11 N0HAL SYSTEN LEAEAGE eO:
128 l
fag h. 9 01/08/11 -
-REFAIR AND REPLACEMENT FILES
..O m1i CONF 05ENT llPL TEST REllARIS 88 Kv0: 2-91 13H 2f41-15VHIB 2P41 (VT3)
** n?. 2 91-1962 1E41 liFCl 1102 SUPPORT 1841 NME, WONE-8* NO: 2911961 e
1E41-!!ifCI-10-D 31 - PIfE 2E41 WT/PT N0 VELDlWG DR GRINDING VAS REQUIRED TO REMOVE tNDICAfl0NS,0NLY O 'ur't'avisirautira-88 HVD: 2 91 17i$ 4 2B21-HSiV-161 liAWGER 2B21 (Vt-3) WOWE 88 RWO: 3-31 2335 2B31-HB-1 liAWGER 2B31 Vi-3 ADDitIONALVELDISPERA/E REC 0HENDATION 88 WWO; 2 91-2214
!E51-F007 VALVE 2E51- PRESSURETEST PRSSSURE TEST WAS PERFORNED:
DURING THE VESSEL .IS! 1110R0 TEST. O 129
-1
. _ _ _ _ _ _ _ _ _ _ _ _ - _ _ \
tage5o. 10 08/05/91 LEFAIR AliD REPLACEREWT FILt3 CN!t 2 COMPONENT WPL TEST RENARt! 88 NWO: 2 91-!!?1 , t 20ll F019 VALVE 2011 WONE XONE H NV3: 2-91-1781 s 2T48 Filo 4' GATE VALVE 2t48 INSECT FOR LEAIAGE At PRESSUll NOWE 88 NV): 1 91 1061 t 2141 50PP0tt$ 1-51,1 46 1E41 (VT-3) NOWE 48 kV0: 2-91-1716 e 2f48 F203 4' GATE VALVE 1T48 INSPECT FOR LEAIS At PRESSORE ENE
'8 kWD: 2-91-1241 R-1 2111SUPPoltS(VA11008) 1811
- MV0: 2-91-2207 2541 HPCI IUPFORTlt-53 1841 (VT-3) 'WONE 88 WV0: 2 91+2166 6
!E41 liPCI - llAhUE15 (VAE!003) 1841 (VT-3) NONE O
l 130-
- _ _ _ _ - l
Tage ko, 11 .
-08/08/91 KEFA!! AND REFLACEMENT FILE! ,
Chlt ! CORPCEEXT - RPL fSST REH ARIS . 86NO:2-911274 1 1411NA!NSTEAN.EANGEiH-11 2 Nil (VT3) NONE i 88 EV0: 2 31-153 l l I I ! 2231-C001A EECIRC.FOMP 2B31 HYDR 0 DUR1WG VESSEL HYDRO. 88 F N: 1 91 !!45 l
.5 1R!l RER S$hP0Rt it 84 !Eli - VT 3 RONE I
g 88 NO: 1-91-158 IB31-C001BRECIRC.PDMP '2B3) 51DRO.DURING VESSEL HTDit0. NO33-
** NWO: 2-91 158) 2B31-C001B RECIRC.PullP 2231 HTERO DUlllXG VES$EL HTDRO. NONE-88 XO: 2-90 1071 REY.!
!: 1811 VALVE F140B 2 Ell liONE NONE - l l l 88 FV0: 2-31-0136 i
-t 1331-000!A RECIRC NDf0R RfDRO DURING VESSEL HYDRO. HOWE 5
_IB31 t z 131; l-
-~_......- - __-
-Page No. !! i 08/08/91 _
REPAIR AND REPLACEMENT FILES 4 L l t!XIT 2- ! l i l COMPCEEXT- MPL TEST RENARIS '! i r L 88 ND: 1-91!!06 t 2 Ell E!il SUPPORTS B-35/1-75,97 -! Ell -(VT-3) NONE j 88 hv0: 1-31-1905 l ! 8 ZEll-RH-HI57 SUPPORT ! Ell - (VT-3) NONE- ,i
** NV0: 2 31 1915 i- !B31.-lFW-l!AA 9 1B21 S HFACE,PT. UT- NOT CODE'EEPAlt.0 VEE!,ATED PERNUREG0313.
l
** NWO: 1-912082 l
l 1811-NSEV- H 5 PIPE SUPPORT 1B11- (VT3) NONE.
** NV0: 2-91-511 -
1E31-N00iB,F,1,P,ANDSPARS ZE31 SURFACE,DCE FUNCTIONAL TEST -SYSTEM IS OPEX ENDED. FULL FLOW TEST TO TEST FOR OBSTRUCTIONSVAS PERFORHED,.
**ND:.2-90-5150
'2B21 F016- . VALVE 2B!l OPERATINGPRESSURETEST. NOWE .
I
** NW0: 2-91-1383-
- s. . .
1821-F010A nEDWATH CilECI ' 2B21. OP RATING RESSURE TEST. NONE l-132.
PageNo. 13 UB/H/91 EEFAIR AhD REPLACEREht FILES UNIT ! CONPOWENT HPL TEST RENAtlS 88 W O: 2 10 3593 1 Ell-F0151 RER RELIEF VALVE 1.!! SURFACE,(PT)- NONE 88 Wii3: 2-91-710 2N1 VALVES AND PIP 1H- 1NI l!TL.20 STATIC PIPIliG AND VALVES ARE
-TEMPORARTINSTALLATION.VORI IS BEIN FERFORMEDUNDER AN APPROVED D0R A D APF E VED PLANT FROCEDURES.ALL NATERIAL HAS BEEN APPROVED BY DESIGN ENGINEERIM PRIOR TO INSTALLitl0N
**NO: 2-91-1170 a
2Eli RHR 571 SFRI U CAN FUFP. 2Eli (VT-3)
**kW:-1-91-0137 IB31-C001B RECIRC MTOR 2B31 EfDR0 88 H D: 1 91-705 4
1B31 F013B RELIEF VALVE 2B21 CHECE FOR LEAIS AT PRESSURE
** M O : 2 91 708 s.
2B11-F013N RSLIEF VALVE 2B21 CHECR FOR LEAIS AT PRESSURE g 1 133
Page Ko, l4 08/08/91 RKFAIE AND REPLACFNEXT Fli,ES Ch!T2 , CCNPONfWT HL TEST R$JAlts , 88FO: !-31-107
! Ell-F013L RELIEF VALVE 2B11 CHECI FOR LEAIS At FRESSURE 88 H3: 1 91 706 2 6
8 1821 F0131 REl.lEF VALVE 1811 CHECI FOR LEAIS At FRESSURE
- ** HQ
- 2 91-103 e
2B21-F013F RELIEF VALVE 1Bil CilECK FOR LEA 13 At FRES$URE l 48 kWD: 2-91 101 2Bli F0130 RELIEF VALVE 1821- CilEtt FOR LEA 15 At PRESSURE 3 88 W O: 2-91-700 !
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2821 FO!3B RELIEF VALVE 2B21- CliiCL FCR LEAIS AT PRESSURE l l l
't H0: 1-91-699-
? l !- 2B21-F0131RELIFFVALVE 2B21 CHECK FOR LEAKS AT PRESSURE i~ ** N 0: 2 91-638 i 1821-F013ERELIEFVALVE 18!! CHECI FCR LEAKS At FRESSURE O 134
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Fage 50.. l$ 0810ll91 REFAIR A D REPLACENEnt flLES L; NIT !. ~j 1 l i l
. l 00aPOWEkt .NPL TEST RENARIS l l I i
** NWQ: 1 91 70$
- IB11-f0138 EELIEF VALVE 1821 CHEtt FOR LEAKS AT FRESSURE i i
48 MV3: 1-90-!!!$ l' , 8 }_ 2B21-f013D RE!,IEF VALVE 2821 CilECL FOR LEAL 5 AT PRESSURE
** NWO: 2 91 255!
j !G31 F039 CHEC1 VALVE 1031 GBSERVE FOR LEAIS AT PRESSURE. . 511H CUTTl H IS A NORNAL
-REPAIR PB TH VEH01, i
i . 88 H0: 191-704 f-1 2B11-F0130 H LIEF VALVE 2B31 C HCI FOR LEALS'At FRESSIlRE i i ! 88 NW9: 2-91-101 s ! 28!1 F0130 RELIEF VALVE 2B21 CHECK FOR M At$ AT FRES$URE i. i 88 D0: 2-904801 r ., !. 2F(1-F0023 -2P41 NONE NONE = ;
- ** N0F2 71-0184 REV l' j -t ; -i i -2E41-FD20 RELIEF YALVE- -2E41- LEAIAGE fEST D R ING OPERATION REPAIR IIADE AS A RESULT OF-FABRICATION ERROR,NOT -
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!! Elf 1 COMP 0 KENT MP1, TEST RENAk15-
** Ni]: 2 SI-133I s
1331-11A 1 IIANGEl- 1831 VISUAL VT-4 - CAUSE OF FAILURE WAS D'JE TO IXADEQUATE VELD ON SUI' PORT, 8' Nf]: 1-894130 EEV 1 1P11FlGlB4'CATEVALVE 1H1 i!TORD li3NE 88 MV0: 1-$!-186 4 1911 Sl!PP0tt$ 2B11 Vt-4 -CODE CASE R-114 Aku k 11, 88 NW0: 1895130 e 2F41 F1018 4' GATE VALVE .1941 VI.SUAL XONS HfDR0,
** NW0:-1-90 3929 4
1Gll F001B l'CDRCE VALVE -1Gil VISUAL- -XORE' OBSEEVE FOR LillAGE. 88 MWQ: 2903933 1 1Gil-F011B 1Gli - OBSERV8 FOR LEAEAGE At PRESS.- NONE --
** NWQ: 1 90-3933 REY l 1311-F0lfB- 1G11 NONE NONE l
-136
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-01/08/91 REPA!R AND RIPLACEMENT Fil.ES-UNIT 2 l
- j. CORPONExt RFL TEST RIMARIS 1
1 1
** NVS: 1-88-3363 R 4 L ,
!F41 FIFE if41 VT,Pt Oil HT. EfDRO. N0KE L
48N0;2-910585 l. l - l 8 [ 1Fil FIPE ifil VISUAL ,EfD10. WORIPERFORMEDUNDER DCR90185'. 88 8 0 : 2 90-5105 ! 2B11-2146 CONTROL R0D DRIVES 2Bil 0PERATING PRESSURE TEST, Vt-2 FERFORMED DDRING VESSEL. ! PRESSURE-TEST PRIOR 70 STARTUP. L
**NO:1-30-4117 .
l t-2311F013E 2B21 0 PIRATING FRESSURE TEST l 88 R O : 1-90 3455 1 4' 2BliF013A. 1B11L OPERATINGPRESSURETEST
**XV0:1-903456-S.
1B11F013B- 1921 OPERATIliG PRESSURE TEST - 88HV0:2-90-3457 l
- 2 Ell-F0130 2B21- OPERATINGFRESSURETEst-O 137
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08/08/91 l REFAIRANDREPLACENENTFILE5 > l t'stt ! I l l l
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CORP 0hEXT nFL TEST RENAils ; i I l ** NV3: 2-S M (50 j l 1 2B11-F013F 1811 OPERATINGPRESSURETEST i i 18 NW3: 2-30-J461 2B11 F0110 2B21 OPERATING PRESSURE TEST
**80:1-90-3461 2811 F01311 1B11 OPERATING PRESSURE TEST I h**NWO: 2-9 H 463 >
l-l 2B11-F013R 2B21 GPERATING FRESSURE TEST , f l 88 kV0: 1-90 3464 l . f 2B11 F013L- 1811 OPERATING FRESSURE TEST . i 1 t* gy0; 2 90 3(l$ ; r 2011 F013M- 2B21 - OPERATING FRESSURE TEST . . t
** WW0: 191-1153.
IB11 F019 CATE VALVE 1921 INSP.At $fSTEM FRESSURE & TEMP- ; 1 i i l 138-
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Page No, il 08/12/91 RifAll AU REP!,ACEMENT FILES UNIT 2 !h o C:4PCNE61 NFL TEST RENARIS I 88 NVT 2-91-1713 ; IE32 FLM ELEMENTS 2E22 SHFACE{FT) PRES 5t B ff5T WAS PERFORNED I PER SPECIAL FURPOSE FRDCEWEE. 42SP050!91-QY1-26 i 88 00, 2 91-1360 2B11 F0!!B 2B21 Vf-!
** W3: 1-10-1078 4
1 Ell-7091B ! Ell SURFACE (FT)CHCl AT FRESSHE WONE 9 ** NW3: 1 90-1073 2 Ell-F091A ! Ell SMFACE (PT) CHRCI At PHSSUH
$8 Hv0: 2-91-1951 e
2 Ell PIPE ! Ell NONEREQUIED INDICATIONS VERE REW0VID BY
- LIGBT FI.APPING l
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