ML20148S305

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Rev 1 to Inservice Insp Rept for 1986 Refueling Outage 3
ML20148S305
Person / Time
Site: McGuire Duke Energy icon.png
Issue date: 01/15/1988
From:
DUKE POWER CO.
To:
Shared Package
ML20148S285 List:
References
NUDOCS 8802030009
Download: ML20148S305 (22)


Text

_ _ _ _ _ _ .__ ___ __ _ _____ _____ ______ _________________ ____ _ ____-__ _____ _____________- ______ __ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ -

INSERVICE INSPECTION REPORT UNIT 1 MCGUIRE 1986 REFUELING OUTAGE 3 l l l i Location: Hwy 73, COWANS FORD NORTH CAROLINA  !

NATIONAL BOARD NO. 44

(,WERCIAL SERVICE DATE: DECEMBER 1, 1981 t

I Owner: Duke Power Company 422 5. Church St.  !

i Charlotte, N. C. 28242 l r

Revision 1 -

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Prepared By: . .

Date /-[- k Reviewed By: > Date /- /6 28 ,

Approved By: rt b Oate /-l$'88 i Copy No.

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4 Assigned To R L Gill (To 1.icensing Mle Controlled v Uncontrolled  !

O e:m ow,,

G PDR I

I C/6550040 .

l

h TABLE OF CONTENTS O Section Title Revision

1. Summary of Inservice Inspection 0
2. Status of Required Inspection 0
3. Final Inservice Inspection Plan for Outage 3 0
4. Results of Inspections Performed During Outage 3 0
5. Class 1 Inspection Results 0
6. Class 2 Inspection Results 0
7. Augmented Inspection Results 0
8. Personnel. Equipment, and Material Certification 0
9. Nonconforming Item Reports 0

',

  • 10. Reference Documents 0 l 11. Classes 1 and 2 Repairs and Replacements 1 O

I i

i r

O C/6550040

11.0 Classes 1 and 2 Repairs and Replacements O

V As required by ASME Section XI 1980 Edition, a record of the Classes 1 and 2 Repairs and Replacements for work performed from 6/23/85 through 9/07/86 is provided and is included in this section of the report. The  ;

individual work request documents are on file at the McGuire Nuclear Station.

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Rev. 1 Page 1 C/6550040 January 8, 1988 I

. - _ _ _ _ _ _ _ - _ . . _ _ _ _ _ . _ . _ . . _ _ . . _ _ _ _ _ _ __ =-_.._.m

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~O l REPAIRS /REFI.ACDfENT LOG ASME SECTION XI-1980 PACE 1 of,11 1 l

WRf UELT DESCRIPTION . i 047310 1 Repair Fuel Fool Cooling Pump "1B" .,

050367 I Repair Nuclear Service Water Pump "!B" ,,

050550 1 Repair Valve INI-431B , s 050551 1 Repair Valve INI-430A ,

050615 1 Repair Valve ICA-166 052883 1 Repair Turbine Driven Auxiliary Feedwater Pump ,

053170 1 Repair Safety Injection Pump "1A" 056919 1 Repair Upper Containment Vent Isolation Valve 122374 1 Repair Valve ICF-35 J

9 .,3, .,

I Replace Valve IRN-67 g 122497 1 Repair RN Side of KC llcat Exchanger "1A" l-1 g

122529 1 Repair Valve 1KC-548 ,

0 l 122532 i Repair Valve IKC-149 . .

q 122590 1 Repair UllI F/D Pump L

l DATE PERIOD FROM ( 2.315 te (7-7-% .

l l TRANSMITTED to ISI SUPERVISOR g/( / 7-258( ,

j; h 1TIAL DATE l ., .

__ - - - _ _____________.__---------.----,---__..--------s..y -- -- -

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REPAIRS /REPLACD1ENT IDC v

- ASME SECTION II-1980 '

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PACE 2 og 39 . d

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s A URf UN LT DESCRIPTION  :

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I 126964 1 Repair Boric Acid Filter "A" .

126967 I Repair Pressurizer Instruments INC-5140 f

~

~

U 126969 1 Repair Pressurizer Level Channel INC-5160 - . ,

1 127092 1 Repair Relief Valve IND-3 * -

i 127766 1 Repair Valve It'V-244 a 128066 1 Repair Pump INV-27 ,

a 37838 1 Welf Can on Vent INV-R74 41261 1 Fecalt Valveg INV-R16 INV-l'l2, & INV-R21 56899 1 Pepsf r If3ncer IMCA-ND-1116  ;

36904 1 Pepsfr Itincer I MCA-ND-1126 -

56906 1 Fens f r 11._-neer IMCA-ND-1170

$6909 1 Ferair lf3near IMCA-CA-II7 57059 1 Fepsfr ifantera I MC A-ND-Ill 9 ND-II20. ND-Il21 & ND-H22 -

~2 1

57092 1 Fepair 1tanter IMCA-ND-IIR7 DATE TERIOD FROM 6 23-6 to 9 '/-V(

TRANSMITTED to ISI SUPERVISOR gCT / 7- 2 5 'dC ,

INITIAL DAIE ,

3 a

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.a RETAIRS/REPLACDtENT IDC '

ASNE SECTIost XI-1980 i FACE 3 of19.

A 1

URf t'HLT DESGIFTICII ~

57110 I Repair langer IMCA-ND-Hl7 .,

57131 l Repair hnger IMCA-ND-H305 .

57136 I L pair b ager IMCA-ND-H64 . , q l

57147 I Repair IA CA rump ,

57151 1 Repair h nger IMCA-N5-1288 '

l 57156 I Repair h nger IMCA-ND-II299 . ,

l

  • l 57161 1 Repair Ibnger IMCA-ND-H78

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. 57162 I Repair Hanger IMCA-ND-H59 ,

57163 I Repair Hanger IMCA-ND-H7 q

57164 I Repair h nger IMCA-ND-H284 1 i

57165 I Repair Hanger IMCA-ND-H67 , ,

1 571M. I Repair h nger IMCA-f:D-H55 57167 I Repair hnger IMCA-ND-H249

  • 57710 1 Repalr h nger IMCA-5A-H76 - ,

DATE PERIOD FROM (y a31< to 7 7_f 6

/ 7- 2 5-y(

i j, TRANSMITIED to 151 SUPERT150R / C C l ,

1NETIAL MTE * ',

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Qyb REPAIRS /REPLACD9ENT 1AG ASE SECTION II-1990 <

i FACE 4 of 19 '

4  :

. 1 WRf INILT DESCRIPTICW ,

-1 57799 I F.cclace Snubber on Manger IKC-120 ,

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57801 1 Repair Manger INCR-NI-M33 . <  ;

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57827 1 Repair Manger IMCA-CA-M411 -

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73382  : Repair Mangar IMC3-MI-H620 .

l-t Repair Manger IMCR-NI-M37 ~I 73384 I ,

t 86558 1 Repair NI Fump "1R" ,

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86561 1 Repsir KC Fusine Motor "151" j r

. 86564 I Repair CA Fump h ter IA Jt 1I 86570 I Repair EC Fump Ntor IA1 {f f

A6572 1 Repair INI-9 Fump Motor i 86573 1 Repair RN Pump Ntor I A ,

86665 _1 Recatr Valve IRN-221 1!

B6666 I Repair KC Nemt Exchanc.er 1R . .

86647 1 Replace Valve IRN-120 DATT. PERIOD FROM 6 2"t-15 to 9 '7-IC .

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TRANSMITTED to ISI SUPERT150R g C ( / 9 .2 5-F4  ! , ,

INITIAL DATE , t

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1 FI. PAIRS /REr!.ACD1ENT LOC ASF1E SECTION II-1980 FACE 7 of19 1 I

WW l'N LT DESCRIPTION j I27F37 1 Repair Pump IRN-3 ,

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l 41840 i Repair Velve IND-58A

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~

421'.4 i Repair Valve Ifr.'-155 l

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'.% 4 7 1 Repair V.31ve 1FW-328 .

'37174 I Rep;ilr Valve INC-320B .

SIM' 1 Fer31r Valve INC-340A ,

" 7%)

> 1 P rafr valve !!:C-360B E681' 1 Repair Valve IRV-808

~

l 86R4tt 1 Repair Valve IKC-332B '

E69 0'8 I Repair Valve IRN-2778 92824 1 Martelne a Croove in b Reactor Coolant Pump Coupling 92M26 3 Ptactilne a Cror,ve in D Reactor Coolant Tuep Coupling l 94006 1 Repair Valve ISA-49 0497t', I Repair P.oric Acid Pump "B" l

l DATE Tr.RIOD TROff 6 3 3 R 5 to "/ 4 6 _

Tr>J SitI2TED to 151 st:TERVISORgCf I

_ / 7 -2 5. q INITIAL DATE ,i 4

e

I o o REPAIRS / REPLACEMENT LOC o 1

.]

ASME SECTION XI-1980

. 1 PACE 8 of 19 1 WIlf UNLT DESCRIPTION l I-

049949 1 Repair IRN-3 Pump 050115 I Replaced Transmitter on INC-5000 1 e J 050116 1 Repair Transmitter on INC-5010  ;

050122 1 Replaced Transmitter on INC-5050

~_ .,

050126 I Replaced Transmitter on INC-5090 ,

1 050129 I Repair Transmitter on INC-Silo 050132 I Repair Transmitter on INC-5160 J

1 j , 050113 1 Repair Transmitter on INC-5160 - ,

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050210 _

l Renlaced Inlicator on ICF-5540  ;

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4 050272 I Repair Transmitter and Valve on ICF-5550 1 i

4 l 050273 I Repair Transmitter on ICT-5560 -

l l 050278 I Replaced'Indleator on ICF-5600

?

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! 053059 I Repair:TransaItter on 1SM-5090 . 1 124359 1 Repair Limit Switcle on IVQ-1

  • e l DATE PERIOD FRON( .:t 3-V5 to 9-7-3 6 '

/ 7 AS ?f TRANSMITTED to ISI SUPERVISOR 8N ',

INITIAL DATE l i i 4

I

. _ _ _ - s

O O .

O-. . .

REPAIRS / REPLACEMENT LOC ASME SECTION Xf-1980 PACE 9 of 19 H

WRf UNLT DESCRIPTION 1

124451 1 Repair Valve IWL-42 <

124497 1 Repair Relief Valve INI-151 *

, l

. I 125179 1 Repair Valve ICA-144 -

126229 1 Repair "lB" NV Pump .

~ '

126486 1 Repair Valve INV-86.

126821 1 Repair IKC-330 ,

126931 1 Repair IRN-Il6 l

. 41840 1 Repair Valve IND-58 ,

42158 1 Repair Valve INV-155 56547 1 Repair Valve IFW-37B i 57174 1 Repair INC-320B 57452 1 Repair INC-340A 1 57453 1 Repair INC-160R ,

73306 I Repair iRN-89A <

l DATE PERIOD FROM 6-JT.9c; to <7-7-16 TRANSHITTED to ISI SUPERVISOR (Cf / 7.7 S-96 .

INITIAL DATE I

l .

~ ~'

S REPAIRS /REPl.ACEMENT LOG 3

. ASME SECTION XI-1980 PACE 10 of 19 I

WPJ UN LT DESCRIPTION d

! 'J 86714 I Repair INV-843 ,

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I 86785 I Repair RN Piping ,

s i 93675 1 Repair Valve iNI-151 ,

050331 1 Repair Centrifugal Charging Pump "lA"

  • ) '

050476 I Replaced Valves on INC-6660 i

050470 I Replacal Valves on INC-6630 056991 1 Replace Diesel Ennine Taihe Oil Intake Filter

. 057771 1 Repair INV-44 1??64? I Renair Oil T.cak Around Blank Flange I??7?? I Repair Valve IKD-l 171115 1 Repair Valve INT-342 l

175140 1 Replaced Valve IRV-77 4 t

175697 1 Repair Valve 1NV-235 ,

j j

1776?7 I Repair Valve IRN-471 1 DATE PERIOD FRott 6-3 3-$5 to 9- 7-4s TRANSMITTED to ISI SUPERVISOR g CK / (/ .7 s. g

~

INITIAL DATE jl

. 1 t

.___...y O O .

O: 1 j

REPAIRS / REPLACEMENT LOC <

- ASME SECTION XI-1980 PACE II of 19

- ! u WRf UN LT DESCRIPTION , ,

I* i 127776 1 Repair Valve IRN-144

.; 128308 1 Repair Level Indicator on IFw-5540 .

1 . '.

i i 128321 1 Repair Seal on IB D/C Filter Pump . ," ,

i 37861 1 Replace Orifice on INI-5200 .

j 56314 I Repair Welds INI-169-7, INI-206-2, & INI-179-3 ,.

1 1

2 57996 1 Repair ICA-387 1

57997 1 Repair llanger IMCA-CA-413 j 58262 1 Perform RT on NV Welds I

1 58263 I Perform RT on NV Welds 55400 1 Repair Flowineter on INV-5450 4 86689 1 Repair Transmitter on FW Loop I I

86736 1 Replace RN Piping i 86859 1 Repair Valve IKD-339

-l 86865 1 Repair Valve INV-1001 . l DATE PERIOD FROM 6-J 3-3 5 toCI-7-% 6 TRANSHITIED to ISI SUPERVISOR gCR / '/- 25 3 6 ,

INITIAL DATE 1

- - - -,--v - - - , - .m , _ , --n---w-- --- -m -e = ,

O O  : . O REPAIRS /REFLACDIENT LOG ASME SECTION XI-1980 PACE 12 of19

. i URI UNIT DESCRIPTION -

1 86958 1 Repair Diesel Cenerator Cooling Water Pump Heat Exchanger IB 93971 1 Repair Reactor Coolant Pump IB #2 Seal Housing ,

9'e091 1 Repair Valves INI-76A & INI-888 ,

050504 I Repair thin Steam Safety Valve ISV-5 050505 1 Repair Main Steam Safety Valve ISV-6 057545 I Repair Reciprocating Charging Pump Union

~

058378 l Repair Transmitter on INC-5120 058379 1 Repair Transmitter on INC-5140 J 122004 1 Repair ICF-33 122304 1 Repair INI-120 I I

122510 1 Repair IRN-21 122578 1 Repair Valve INC-272A 1

122861 1 Repair INC Pump Motor ]

125206 1 Repair Valve INV-359 '

DATE PERIOD FROM 6 .2 3 -55 to 9- 7.g( (

TRANSMITTED to ISI SUPERVISOR gC/( /97556 -

INITIAL DATE ,

1

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O

  • O2 REPAIRS / REPLACEMENT LOC ,

. ASME SECTION XI-1980 ,

1

~

PACE 13 of 19

. 1 WP.I UNLT DESCRIPTION

, 126279 1 Replaced Valve ISA-49 ,

126901 1 Repair IB2 KC Pump ,

127150 1 Repair valve INC-175 ,

128006 1 Repair Valves lWL-56 & IWL-54 .

128012 1 Repair Valve INC-301 ,

j 128258 1 Repair Valve INI-227 ,

l -

126228 1 Repair Weld above Valve INV-292 l

1 i

, 128353 1 Repair Valve INI-79 128452 1 Repair Valve INC-35 ,

) 56883 1 Replace Snubbers on IMNC-SC-0008 i 56884 1 Replace Snubbers on IMNC-SC-0006 1

56886 1 Replace Snubbers on IMNC-SC-0005 l

i j 58279 1 Repair IIanger IMCR-CF-Ill56 ..]

! 65054 1 Replace All Compression Fittings on Impulse Lines on Pressurizer  ; ]

l DATE FERIOD FROM (;-a 3 75 to V 36 TRANSMITTED to ISI SUPERVISOR 8Ct( / 9 - 2 5 '46 INITIAL DATE

~

1

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4 4

.-n -.-

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REPAIRS /REPLACDIENT LOC AS!!E SECTION II-1980 i PACE 14 of 19

  • I l

WRI UNLT DESCRIPTION -

. M 66018 I Replace Parts on INC-5120

~

66101 1 Repair INC-272 .

,. l 66185 1 Repair Valves IKC-338, IKC-424, IKC-425, & IKC-338 ,

66254 I Replace isolation Valves INCLT-5150,5160, & 5170 66 % 1 1 Repair Valve INI-65B ,

i 86174 1 Repair Valve INI-35B -

86460 i Repair IWL-41

, 92797 1 Replace Valves INV-1750 & INV-2520 93900 1 Replace Existing NC Lines 93954 I Repair INT-9 03969 I Install Nozzle Dams in Steam Generator 93976 I Repair NC and KC Oil Coolers 91977 I Repair NC Oil Cooler i

l 91978 I Repair NC 011 Cooler l DATE PERIOD FR0tt 6-a345 to 7-7 *JG 6

TPJutSli1TTED to ISI SUPERVISOR gCk / "I- 1S S 6 INITIAL DATE

O O  : .

O 1

REPAIRS / REPLACEMENT LOG AS!!E SECTION XI-1980 PACE 15 of 19

. A 4,

WIlf UNIT DESCRIPTION

'J -

94041 1 Repair Transmitter on ICF-5640 94076 1 Replace Valve INV-236 -

94104 1 Repair Gamma Plug in CF Line ,

l 94106 1 Repair CF Valves 94109 1 Repair ILangers IMCR-NV-44 and IMCR-NV-359 ,

94128 1 Repair llanger IMCR-NI-5560 ,

4 <

.1 ,

51514 1 Repair Main Steam Isolation Valve ISM 7

, 51989 1 Repair Main Steam Isolation Valve 1-SM-7

{

l 51990 1 Repair Main Sceam Isolation Valve ISM-5

}

j 51992 1 Repair Main Steam Isolation Valve ISM-1 1

54098 1 Repair CF Isol. Valve Actuator j

122465 1 Repair "D" NC Pump INC4

)

122539 1 Repair INI-76A i.

122540 1 Repair Valve INI 88 "D" INI-88B .  !

DATE PERIOD FROM (;_ a3-15 to 9 M 6 t

TRANSMITTED to ISI SUPERVISOR [CK / 9 -;25-86 i INITIAL DATE .

e 6 9

O O .

01.0 . j' a..

REPAIRS /REPl.ACDIENT LOG

. ASME SECTION XI-1980 i n

~ -

PACE 16 _of 19 l

URf UN LT -

DESCRIPTION .

1 172811 1 Repair Set Point Adjusting Pin _On Valve INV-229 ., .1 124491 1 Repair INC-6620 -

. i 125637 I Repair ICA-30 .

i 127135 1 Repair Valve ISVl9 AB (S/C PORV) Valve Leaks Past Seat 127769 1 Repair INC 214 Valve Does Not Pass Flow INC-214 ,

1 128441 1 Repair D Cla Level Instrumentation INI-5110 i 41864 1 Repair Valves INV63711 INV-6370 41880 1 Repair Valve IWL-30 56163 1 Repack Valve ICF-127B 56816 1 Repair Leaking Valve IFW 28

, 57829 I Repair llanger 1 MCA HC 11368 *

] -)

58291 Repair INCL Relief Viv 4

1

[

1 65638 1 Repair 1 MCA 5101 .

93806 1 Repair Orifice Plate NI System DATE PERIOD FR0ft 6-3 3 9-s to 7-7-% .

TRANSMITIED to ISI SUPERVISOR /Cd / 7 .15*% ~

INITIAL DATE i

1 1 .

^

O O e .

~O .

-j REPAIRS / REPLACEMENT LOG ASME SECTION XI-1980 PAGE 17 of y VU UNLT DESCRIPTION **

122001 Repair Valve INI-57 1

, j, 122003 1 Repair Valve INI-80

.- ' , ,'4 124424 1 Repair Valve JNI-162A .

U 124655 1 Repair Valve INI-67 124656 1 Repair Valve INI-68 125696 1 Repair Valve INV-232 . -

128602 1 Repair Valve INI-1208 .'? .I .

128711 1 Repair Valve INC-1 128726 I Repair Valve INC-2 128727 1 Repair Valve INC-3 57697 1 Install Camma Plug on Line SM I

-.\

57698 I Install Camma Plug on Line SM d 86864 1 Repair Valve INC-54A 57716 1 Work Request For Maintenance INC-59 *

  • ~

DATE PERIOD FROM 6-3 3-M to 9-7-16 TRANSMITTED to ISI SUPERVISOR <[C/< / C/-2S S(,

INITIAL DATE I

l

.l O O  : .

O .5 REPAIRS / REP 1.ACD1ENT LOC

- AS!1E SECTION XI-1980

~~ ^

PACE 18 of 19 .

URI UNT.T -

DESCRIPTION

? .?

951235 1 Cut Out and Reveld on VQ System. ,

951119 1 Replace CA Valves. '

950720 1 Install New Flow Elements on NV System ,

126208 1 Seal Weld Hinge Pins on CF25 ,

93740 1 Seal Ucid Ilinge Pins on CF27 ',

93741 1 Seal Weld flinge Pins on CF Val.ves .

93708 1 Repair Instrument Lines on CF System .

93710 1 Repair Steam Generator Iland IIoles (CF System) -

~ * -h Repair Instrument Line on SV System i 42242 1 .

122001 1 Repair Valve l i

122003 1 Repair Valve 122539 1 Repair Valve 1 NL 76 ,

.g. .

122540 1 Repair Valve 1 NI 88

  • DATE PERIOD FROM 6-23.g y to 7-7. T 6_ ,

j TRANSHITTED to ISI SUPERVISOR [CKhd / /O-/04L .. '

INITIAL DATE 1

i 3 .

O O  : . O  ;

i REPAIRS / REPLACEMENT LOG '

AS!!E SECTION XI-1980 '

PACE EofA g 1

WRI UNI.T -

DESCRIPTION l

124655 1 Repair Valve t 124656 1 1 Repair Valve

  • I 125696 1 Repair Valve 1 NV 232 127092 1 Repair 1 ND 3 .

127627 i Repair Actuator on J RN 421 -

128711 1 Adjust Relief Setpoint 56547 1 Replace Packing' Valve 1 FW 0032n .

66185 1 Check and Record Torque Switch Settings .

86572 1 Inspect / Rod Out The Motor Cooler *

  • 86864 I Repair 1 NC 54 94109 1 Notch llanger HC 1683 NV 44 to Eliminate Interferance with 1 NV 359

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l' DATE PERIOD FROM(,03% to C/- 7. (16 '

il-I'l-%7 ggg TRANSMITTED to ISI SUPERVISOR /<7 2 3-$[7 INITIAL DATE

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