ML20154Q419
| ML20154Q419 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 09/26/1988 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML20154Q396 | List: |
| References | |
| NUDOCS 8810030396 | |
| Download: ML20154Q419 (27) | |
Text
{{#Wiki_filter:a. . c ATTACHMENT Consumers Power Company Big Rock Point Plant Docket 50-155 1988 INSERVICE INSPECTION REPORT September 26, 1988
)
27 Pages ; OC0988-0140-NLO2 88100hhc , J C PDR O
FORM NIS l OWNER 3 REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Consumars Power Cc= pang 212 W. Michigan Ave. , Jsekson, MI k9201 (Name and Address of Owner)
- 2. Plant Big Rock Point Power PlanhUS 31 North. Charlevoix. MI h9720 (Name and Address of Plant)
- 3. Plant Unit 1 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date 12/62 6. N atior.al Board Number for Unit ihh31
- 7. Components inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.
See Big Rock ?oint Power Plant 1988 Inservice Inspection No. 2-5 Outage Plan. Reactor Vesse:. Combustion Engineering 16512 M-06L95h-M ikh31 I I d M l l l l Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 m., (2) information in items I through 6 on this report isincluded on each sheet,and (3) each sheet is numbered and I the number of sheets is recorded at the top of this form. 0 2,82) TNs Form (t00029) may be obts.ned f rom the Order Dept., ASME,345 E. 4 7th St., New York. N.Y.10017
FORM NIS 1 (Itack) 8.. Examination Dates April 3,19Q ,'une 23, 4fdspection Interval from 1-1"d2 to 12-31-31
- 10. Abstract of Examinations. Include a list of examination
- and a statement concerning status of work required for current interval.
See I3I Report Table 2
- 11. Abstract of Conditions Noted See ISI Report Table 1
- 12. Abstract of Corrective Measures Recommended and Taken See ISI Report Table 1 We certify that the statements made in this report are correct and the examinations and conective med sures taken confor jo the rules of the ASME Code xi.1977 Edition, Summer of 1978 Addenda SO'n'80 Addenda for IWD1 'c01 ass 3Only) en na Expiration Date n/a e tNaSe of k'ut orisation No. (if applicable)
Date Septe-ber 13 19 88 Signefonsumers Power Company k M-Owner CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by tae N itional Board of g'oder and Pressure Vessel Inspectors and the State or Prounce of Michigan ind employed by rotection Mutual og
- N 0 2"#0 0 d h 8 2 have inspected the components described in thYdwier sYepoItiurfr/k the period 2 88 to? m a 90 7GRO , and state that to the best of my knowledge and belief, the Owner RM1 , 19 has performed examinations and taken corrective measures described in this Owner's Reportin accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector not his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for eny personalinjury or property damage or a loss of any kind arising I m or connected with this inspection. FactoryMutualSysg
- Commissions MI M k2.
National Board, State. Province, and Endonements Inspector's Signature D a te _., _ * /h 19 OO. man l l l l i I 1 s
BIG ROCK POINT PI. ANT Revision 2 INSERVICE INSPECTION OUTAGE Pt.AN Page 20 of 20 EXHIBIT F INSERVICE INSPECTION INTERVAL 2 - ISI-5 Inspection Completion Review and Approval Sheet BIG ROCK POINT NUCLEAR Pt. ANT Sinnature/Date Technical Review Big Rock Point ISI / / 2 #3 91 BRP Engr & Maint Superintendent M / 9/K,)2tB Hydrostatic /t.eak Test Revieve Big Rock Point ISI de k / b-83 4) BRP Engr & Maint Superintendent . MYNW 9fi4/06 All Equipment Is in a Return-to-Service _ Status Operations Supervisor / T -lbb
' A Approved by**
Plant Manager [<w h h-/Y-8[
- Sign-of f of the hydrostatic /leat; test portion of this form indicates that all hydrostatic / leak tests which the plant has identified as testable only during the outage have been performed.
** Approval of this plan indicates a return-to-service status.
MIO385-0078A-ST01
k Cover Sheet - Section XI
~
\
- 1. Date September 13. 1988
- 2. Headquarters Consumers Power Company 212 W Michigan Avenue Jackson, MI 49720
- 3. Plant Big Rock Point Nuclear Plant 10269 US 31 North Charlevoix MI 49720
- 4. Unit No. 1
- 5. Commercial Service Date December 8, 1962
- 6. Gross Generating Capacity 75 MW Electric 7-
- 10. See Attached NIS-1 forms and Examination Agencies Final Reports
- 11. Completion Date for Inspections June 28, 1988
- 12. Code Inspector (s) K.L. Blake
- 13. Authorized Inspection Agency Protection Mutual Insurance Company Factory Mutual Engineering 30150 Telegraph Road. Suite 371 Birmingham, MI 48010
- 14. Abstract See Abstracts and Summaries in Exas n on Agencies Final Report
- 15. Signature of Inspector (s) '
MIO387-1401A-BT01
Consumers Power Company Big Rock Point Plant 1988 INSERVICE INSPECTION NO. 2-5 l l l l l l l M10387-1401A-BT01
a i 1988 INSERVICE INSPECTION NO. 2/5 BIG ROCK POINT PLANT Inservice Inspection No. 2/5 was conducted during the period of April 8, 1988 through June 28, 1988 in accordance with Section 9.0 of the Big Rock l Plant Technical Specifications, except as specified by Consumers Power Company letter dated October 15, 1980, which updated the applicable ASME , l Boiler and Pressure Vessel Code, Section XI to the 1977 Summer 1978 Edition. I 1 Hangers, supports will be examined in accordance with 80W80 Addenda for IWD/IWT only. ! ! Areas examined during this inspection included various components of the
- portions of the nuclear steam system and portions of various support systems piping as itemised in the attached Table 2 - Inservice Inspection No. 2/5 i Examination Table. .
The examinations were performed using Radiographic (RT) Ultrasonic (UT), 1 Liquid Penetrant (PT) and Visual (VT) techniques. The various examinations j were conducted in accordance with Consumers Power Company Laboratory and l
! Field Technical Services Department (L&FTS) or vendor HQS Inspection Inc.
1 (MQS) approved procedures. Examinations were performed by personnel qualified
- in the NDT process utilized in accordance with the requirements of Section XI IWA-2300, 1977 ASME Boiler and Pressure Vessel Code. Instances of reportable !
indications are itemized in the attached Table 1 - Resolution of Reportable 4 Indications. l All records detailing procedures, personnel and equipment certifications, 3 examination data, and disposition of reportab1<e indications are on file at i' the Big Rock Point Plant and also in General Office. 1945 West Parnall Road. - Jackson. Michigan 49201. l l t , l i j j d 4 i M10387-1401A-BT01 0
i i i l TABLE 1 Resolution of Reportable Indications i l i i 1 i i 4 i 1 ! 4 , l I 4
+
1 OC0988-0140-N102 i a 4
- ~ ~ ,
_ .-.____.___.m ___ _.._. .__..__ __ _ _. m _ . _ _ _ . _ _ . _ _._ - ._ . _ _ _ . _ . _ _ _ - . - _ _ _ _ _ ._ I Page 1 of 1 TABLE 81 RESQLifTION TO REFORTAnlI thDICATIONS Enem Reporting Ulsposittans t'a.e O_-iltion Reported Plechanise Disposition Re*Eman No. Cumsm:wnt Method DNeDMZO41488-1 Tightened loose bolt VT-1 AccOptable 1-11 1-MSS-107-9-ST YT-1 Imse solt DN#UMZO42006-1 Removed inu1 cation FT Acceptable 10-rVS-101-) FT Nltiple rounded 1-16 UT indicati.ma DNeDMZO42180-1 by grinding and/or l'Itana-to-Ff pe DNe0MZO'20188-2 i1apping Removed indications FT Acceptable 1-17 12-RDS-102-2 FT Linear Indication DNe0MZO42088-2 by grinding and/or Pipe-to-Elben, IfT flapping. DNe0MIO50188-1 Removed indicettons PT Acceptable 1-23 12-RDS-101-1 FT Linear Indication by grinding and/or Tee-to-Pipe tff flapping. l Acceptal,lc DN#0MZO42688-1 Analyzed None te)-N002A VT-1 h at reported on 2-9 botting Acceptable as is 5-tuts-131 ! Vatwe Bolting DN#DMZO42688-2 Analyzed None Acceptable YT-1 Bust reported on 2-10 MG-NOO23 bolting Acceptable as is 5-MRS-112 "alve Bolting t DN#UMZO42688-3 Analyzed Nne Acceptable l MO-h001A VT-1 Rust reported on 2-12 botting Acceptable as is ' 5-tet3-121 Valve Setting Analyzed None Acceptable MO-NOO)3 VT-1 Rust reported on DNeDMZO42688-4 2-14 bolting Acceptable as is j I4-tetS-122 i Velve sotting l Removed indications FT Acceptable 2-15 10-FWS-201-44-Fl. 1 & 2 FT Linear Indication DN8DMZO42788-1 by grinding and/or l Welded Pipe Less tTT flapping. DN*DMZO42688-5 Analyzed None Acceptable VT-1 Bust reported 7-7 CV-4039- BT Acceptable as is Valve Solting on bolting Bottom l l l l MIO643-04MA-BT01 ____m ___ . _ _ _ - . . _ _ , _ _ _ _*-- er -- - _.
- - ~ - is .-w,. - + - _ y-
l TABLE 2 Examination Suunary [ 0 l 4 I i l i I 1 i OC0988-0140-NLO2
. .__ _ _ . m . _.
Page 1 of is Revisten 1 08/16/88 , BIC ROCK POIVI NUCLEAR PLANT Inservice Inspection No. 2/J Table 2 EXAM No. ASME SECT XI ASME SECT XI EXAM ACIY No ITEM MO. CATECORY m COMPONENT IDEVIIFICATION EXAMINATION RESUI.TS 11 3D B3.130 UT __ Mossle to Shell ideld Deferred ' i Safety Relief (F 1) ; Norsle to Shell ideld Acceptable 12 3D B3.130 , UT _ 1 - Steam Drus Level (M1) i 1 i Nossle-to Shell ideld Acceptable 1 1-3 8D B3.130 UT i 4 ' Steas Dru Level (M3) ' t i I Acceptable
< 14 BJ 89.11 PI 6 ECS 101 1 J
tJI Tee to Pipe 5J 89.11 M 6 ECS 102 1 Acceptable a J*5 III Tee to Pipe ! 14 BK2 511.10 VI 3 8 MSS 101-7 PLA Acceptable i VT 4 Pipe Lua Restraint l I' i 17 BJ 89.11 FI 12 MSS 105 1 Acceptable l j III Reducer *to Tee ) i 19 9-J 89.11 PT 12 MSS 105 3 Deferred UT Pipe to Tee
- ! 6 19 BG2 57.50 VI 1 3 MSS 107 3 BT Acceptable Flanae Bottina BC2 3 MSS 107 4 BT Acceptable 1 10 , 27.50 YT 1 Flanae lottina I
j 1 11 8b2 B7.50 YT 1 3 MSS 107 9 ST See Table 1 Flante lottina ] l 1 12 BC2 87.50 VT 1 3 MSS 107 10 tf Acceptable Flante Bottles 1 i l -1 j M107tt 0360A 8T01 1 1
1 i Pass 2 of 15 i Revision 1 l 09/16/98 ! BIC ROCK PolvT vtcLEAR PLAVT Inservice Inspection No. 2/5 Table 2 ASME SECT XI EXAM I' 4 EXAM NO. ASME SECT XI AcrY NO ITEM Mo. CAIEGORY N COMPONEVT IDEVIIFICATION EXAMINATION RESUI.TS i 89.40 1.5 MSS 117 40' Acceptable 1 13 BJ PT , f 4 Elbow to Safe End
' Disslaular Metal Weld !
Pr 1.5 MSS 117-41 Acceptable 1 14 BJ 55.50 l Safe End to Nossle s BJ 39.11 PT 10 PWS-101*2 Acceptable ;
, 1 15 IIT Valve to Elbow 4
1 16 3J 89.11 PT 10 PWS 101 3 See Table 1 i UT Elbow to* Pipe t i l 1 17 BJ 89.11 PT 12 RDS 101-2 See Table 1 ! -{ L*I Pipe to Elbow l 1 18 8C2 87.70 VT 1 RV 5000 Acceptable r I 1 a i 3 MSS 107 r 1 . ' Acceptable 1 19 Aaa. PI RV'5000 f t VT 1 Safety Relief Valve
- j
?
1 20 8K2 B11.10 VT 3 12 RDS 101-3 PR 1 Acceptable , d ' i VT 4 Snubber (PS 101A) func t i i 1 21 - Bt2 511.10 VT 3 12 RDS 1013 PR 2 Acceptable 4 VT 4 Snubber (PS 1013) f
\
funct l . O 1 22 B+K 2 511.10 VT 3 12*RDS 101 3 PR 6 Acceptable j VI 4 Snubber (PS 1038) f funct . l 1*23 B.J 89.11 PT 12 RDS 101 1 See Table 1 t l i i 1 UT Tee to Pipe l r l i MIO789 0380A ST01 ) 1 i l j l 4 1 m.__,y r m- - . _n _,.7 . -. ,-- - - _ , , , mmw y,7-- ,,y.-~ ,-.,,-__~,.~r. ---r - - w w-=v-~* -'" 9r--'+ --*~e**-'*
Pass 3 of la Revision 1 08/16/88 3IC toCK Po1VI NUCLEAR PLANT Inservice Inspection No. 2/5 Table 2 EXAM M. ASE SECT XI ASME SECT X: EXAM CATECORY TTHOD COMPOTVI IDEMIIFICATION EXAMINATION RESULTS ACTY No ITEM NO. VT 3 17 MRS*114-7-PLR 1 Acceptable 21 B K-2 811.10 VT 4 Pipe Lua Restraint t 22 BK2 511.10 VI 3 17 !gt$.114 7 PLR 2 Acceptable ; VT 4 Pipe Lua Restraint i Fr 20 MRS 121-18 PL Acceptable 1 23 5K1 B10.10 I Welded Pipe Lua VI 3 20 MRS 121 18 PLR Acceptable 24 B, K 2 B10.10 VT 4 Pipe Lua Restraint l BK2 811.10 VI 3 4 MRS 141 5 PR Acceptable 25 1 VT 4 Pipe Restraint i 26 BK2 B11.20 VT-3 Main Recire Pump #1 Acceptable VT-4 1 11 Pump Support l 27 BK2 B11.20 YT 3 Main Reetre Pump 82 Acceptable VT 4 2 11 Pump Support 29 BC2 B7.70 VI 1 VPI 304 Acceptable j CSS CK-1 BT ] 6 CSS 101 ] 2=9 BC2 B7.70 VI 1 M0 M002A See Table 1 5+MRS 131 _ i Valve Soltina 2 10 BC2 B7.70 YT 1_ MD N0028 See Table 1 , I 5195 132 Valve Boltina B6.210 Acceptable 2M B G*1 LTI MO* N001 A. i 24 wRS 121 valve lottina l l a - MIO788 0)l0A l!01
- Pts: 4 of 18 Revision 1 08/16/88 B'C DOCK Polvr WCT EAR Pl. ANT
.nse rvice Inspection No. 2/5 Table 2 EXAM No. ASME SECT XI ASME SECI n EXAM ITEM No. CATECORY METHOD COMPOVENT IDEVIIFICATION EXAMINATION RESULIS ACTY NO 2 12 BC1 56.230 VT 1 MO N003A See Table 1 24 HRS 121 Valve Bolting MO N0038 Acceptable 2 13 BC1 86.210 UT 24*KRS 122 Valve Bolring 2 14 BC1 B6.230 VT 1 MO N0035 See Table 1 24 KRS 122 Valve Bolting l
l 2 15 __ C-E C3.40 PT 10 PWS 201 44 PL 1 & 2 See Table 1 Welded Pipe Lugs 2-16 CE C3.50 VT-3 10 FWS 201 44 PSS Acceptable Pipe Support S t ruc ture 2 17 BJ 39.11 PT 5 MRS 111 1 Acceptable UT Branch Connection to-1 Pipe (ICSCC) I I 2-19 BJ 89.11 PT 5 MRS 131 2 Acceptable LT Pipe to Elbow ( 1050".)_ l 2 19 BJ B9.11 PT 5 M35 131*3 Acceptable 1 l ------ UT Elbow to Pipe l l 2 20 BJ 89.11 PT 5 MRS 131 4 Acceptable l UT Fire to Valve M} N002A (IC$CC) 1 l 2 , .' 1 B*J B9.11 PT 5
- KR S 13 2
- 1 Acceptable 1
l UT Brae.ch Cennection to Pipe (ICSCC) l l l KIO798 03?OA 3T01 1
1 Page 5 of 18 Revis[en 1 08/16tS8 BIG aOCK POINT N1'Ct.IAR PLANT
- n se rv ic e Inspection No. 2/5 Table 2 EXAM NO. ASME SECT XI ASME SECI X1 EXAM ACTY 'O ITEM 90. CATECORY METHOD COMPONINT IDEN"!!FICATION EXAMINATION RIS1'1.TS 2 22 BJ 89.11 PT 5 MRS 132 6 Acceptable LTT Valve to Elbow (ICSCC) 2 23 BJ 59.31 PT 20 MRS 121-11/$ MRS 131 Acceptable UT Branch Conneetten (ICSCC) 2 24 BJ 89.31 PT 24 MRS 122 5/4 MRS 141 Acceptable UT Branch Connection (ICSCC) 2 25 B-J 89.31 PT 20 MRS 12211/5 MRS 132 Acceptable UT Branch Connection (ICSCC) 2 26 8J 89.31 PT 20 MRS 12217/5 MRS 132 Acceptable UT Branch Connection (ICSCC) 31 BJ 39.11 PT 6 ECS*101-13 _
Acceptable VT Pipe to Norste I l2 B.J 89.11 , PT 6 ECS 102 10 Acceptable VT Pipe to Elbew i l I 33 BJ 89,21 PT 2 LPS 102 3 Acceptable l Elbow to Pipe 34 BK2 311.10 VT 3 3 LPS 102 13 PR Acceptable VT 4 _ Pipe Restraint 35 BJ 59.11 PT 12 tDS 101 9 Acceptable UT _ Pipe te Elbow 34 BJ B9.11 PT 12 ADS 101 12 Acceptable VT Pip **te Tee MIO?ti=0)$0A II01 1
l 1 Page 6 of 18 Revision 1 08/16/88 BIC ROCK PO!VI STC1. EAR P! ANT Inservice Inspection No. 2/3 l Table t i EXAM NO. ASME SECT XI ASME SECT XI EXAM ' 4 AC"Y W ITEM N0. CATECORY 6 COMPONENT IDENTIFICATION EXA.HNATION RESL1TS I t 89.32 6 ECS 103 2/ Acceptable 37 33 PT 1.5 RDS 113 , j Branch Connection 1 i BJ 59.32 6-ECS 104. 2/ Acceptable 39 _ PT ] j 1.5 RDS 114 1 f
- Branch Connectton r
t B.J 89.40 2*RDS 107A 1 Acceptable 39 _ PT 1 Branch Connection to* PipeAcceptable ; 4 I 3 10 B.J 89.40 PT 2*RDS 107A 16 Ag eptable i i Pipe.co Elbow l I 3 11 8F B5.50 PT 1.5 RDS 114 5 Acceptable l Pipe to Valve r [ RDS 101 C f i 3 12 BF 8$.50 PT 1.$*RDS 115 6 Acceptable l Valve to Pipe ! j 3 13 8C2 87.70 YTai SV 4945 Acceptable 6 RDS 103 I Valve Soittna , 1 3 14 8 C.2 87.70 VT*1 SV 4946 Acceptable I i 6 RDS.104 , 1 ' ! Valve Bottina ( ! 3 15 B.K 2 311.10 YT 3 2*RDS 107A*7 PR Acceptable i e t' VT*4 Snubber (PS 116) i i i funet j I 1 16 B.K 2 811.10 YT.3 10 tfS 10)D Acceptable l ] Smubber (H 1099) YT+4 i l MIO?f 9+0380A*ST01 [ i 2 l t.- :
e . .__. _ m _ ._ _. .. l
- Page 7 of 13 Revision 1 08/16/88
- BIC RocX PotNT N1l CLEAR Pt. ANT Inservice Inspection No. 2/5 Table 2 EXAM No. ASME SECT XI ASME SECT XI EXAM (
ACTY % ITEM No. CATTCORY MTHOD CtMONENT IDENTIFICATION EXAMINATION RESUt.TS ! i 41 BK2 511.10 VT 3 3 ACS 101 19 PR Acceptable [ i ' VT 4 Pipe Restraint 42 BK2 511.13 VT 3 3 RCS 101 34 PR Acceptable I t i YT 4 Pipe Restraint i i BK2 B11.10 VT 3 3 RCS 102 17 PS Acceptable ; 43 , VT 4 Pipe Surport F 64 BJ E9.21 PT 3 RCS 102 35 Acceptable , 4 I Elbow-to Pipe 45 B*J B9.21 PT 3 RCS 102 38 Acceptable f Pipe to Nortle [
! 46 BK2 510.10 PT 2 CRD 101 44 PS De ferred j i
i j Welded Pipe Support j 67 3K2 511.10 VT.3 2 CRD-101*44 PS Acceptable ] I J VT 4 Pipe Support Structure i 1 I l 48 lC2 B7.70 VT 1 RCS CE*2*ST Acceptable t i , (CU- 302 ) 3*RCS 102 j 51 BK2 ,
$11.10 YT 3 1.5 MSS 117 18 PR Acceptable itpe Restraint y
i i 1 52 B*J $9.40 PT 2 MSS 133 1 Deferred l Tee to Pipe i 5-3 B.J 89.40 PT 2 MSS *133 2 Paferred f
' 1 l'ipe*to Tee l De f er red j 54 3J B9.40 PT 2 MSS 133 3 l I Tee to Pipe i '
1 } 55 BK1 B10.10 VT 1 1.19tS 102 3*PL Acceptable 1 thru 9 Pipe Luas MIO?$3 033r.A ST01 4
. _ . . - _ - _ , . - - _ . ~ - - .-- - - . .
- Page 9 of 19 Reviston 1 08/16/98 BIC TOCK PO!VI NUCt. EAR PLAVT Inservice Inspection No. 2/5
.i Table 2 i ?XAM NO. ASME SECT XI ASME SECT XI EXAM q n'TY NO !!EM 90. CATFCORY TTHOD COMPONEv! IDEvrtFICATION EXAMINATION RESL't.TS 4 56 8K2 811.10 VT 3 14 MRS 102 3 PR Acceptable i VT 4 Pipe Restraint 61 3K2 511.10 VT 3 1. 5 MS$ *117 25 + PR Acceptable VT 4 Pipe Restraint l I a 62 B.J 89.40 PT 1. 5 MS $
- 11'. 2 7 Acceptable ;
Valve to* Pipe MD N004 l
, 63 3J _
59.40 PT 1.5 MS$*117 28 Acceptable '[ Pipe-to Elbow j 64 BK2 B11.10 YT*3 14* MRS 101 4 PR 2 Acceptable ( , r VT 4 Pipe Restraint ; 1 I J 65 BK2 811.10 VT 3 14 MRS 102 5 PR Acceptable l I d Vt 4 Pipe Restraint i 1 L 6-6 CF C5.21 PT 10-FVS 20148 Acceptable l UT Elbow-to Pipe i { J 67 CF C5.21 PT 10-FWS-201 49 Acceptable l UT Pipe to Tee (
, l l 68 l-F 5 5. 30 ,,,,
PE 17 MRS 111-1 Agyestable i ' UT Nosate 5 1 - Nossle*to- l l l Safe End (ICSCC) ' i 69 3J 59.11 PT 17 MRS 111-2 Acceptable j UT Safe End to Pipe (ICSCC)
.--6-10. - . BF B5.30 PT 17 MRS 112 1 Acceptable UT Norale B 2 Nortle to-l Safe End (ICSCC) ] 6 11 BF B 5. 30 PT 14 MRS 104 6 Acceptable UT Nogale C 6 Safe Enda i to*Nearle (ICSCC)
MIO798 03!0A S!01 s a- - - - - . - -- _ . - - _ . _ _ _ . - - _ _ - _ _ . - . - _ . - - -
Pass i Ji 15 tevisten 1 C8/16/89 SIC tOCK P0tVT NUCLEAR P'E Inservice Inspection No. 2/5 Table 2
+
i EXAM NO. ASME SECT XI ASME SECT XI EXAM I ACTY NO ITEM M0. CATE00RY TTHOD COMPONIVI IDEVIIFICATION EXAMINATION RESLUS , 71 BJ 39.21 PT 3 RCS*101 57 Accepte41e lr Pipe to Elbow , 89.21 3 RCS 101*58 Acceptable 72 BJ PT Elbow *to Pipe 73 3K1 B10.10 PT 3*RCS-101 69 PS Deferred , Welded Pipe Support i 74 BK2 81'. 10 VT*3 3 RCS 10169 P$$ Acceptable I VT 4 Pipe Suport Structure j
?.5 BK2 311.10 VI 3 3 RCS 101 C PR 4eceptable (
VI A Pipe Restra'nt t 76 BJ 89.21 PT 3 RCS 101 06 Acceptable ; Pipe to Elbow 77 BC2 B7.70 VI 1 CV.4039 BT S,ee Table 1 tottee 3 RCS 101 79 B-G 2 B7.70 Vf*1 CVa4039 BT Acceptable l i Top
- 3 RCS 101 i i
79 B 1. 2 B12.20 Vr*1 Reactor Clean up Pwp Acceptable Pump Castna Internal Surfaces S.B B2.51 trr Clean up Desta Tank Acceptable 81 Ctreusferential Weld 202 Shell-to Shell Weld 02 3J 89.21 PT 3 RCS 102 6 Acceptable Pipe *to Tee BJ PT 3 RCS 102 7 Acceptable 83 $ 21 Tee to Pipe I MIO798 0390A BT01 l
Page 10 of 18 Revisten 1 08/16/88 BIO 40CX Poln NTC1. EAR Pl.A.NT Inservice Inspection No. 2/5 Table 2 EXAM No. ASME SECT XI AS!E SECT XI EXAM ACTY NO ITTM NO. CAft00RY N COMPONE!ff IDEWIFICATION EXAMINATION REST't.TS 94 3J 89.4C PT 2 RCS 107-12 Acceptable Elbow to Pipe A5 3J 39.40 PT 2 RCS-107 1) Acceptable Pipe to Elbow 3C2 B7.70 YT 1 CV 4045 ST Top Acceptable _86 2 RCS-107 Valve Boltina 87 BC2 B7.70 VT 1 CV-4045 BT Bottee Acceptable 2 RCS 107 Valve Bottina 91 BK2 B11.10 VT 3 2 CRD-101 18 PR Acceptable vf 4 Pipe Restraint 92 3J 39.21 PT 2 CRD 102 1 Acceptable Yalve to Pipe 93 3J B9.40 PT 2 CRD 102 3 Acceptable Elbow-to Pipe 94 BK2 311.10 YT 3 2-CRD 111 2 PR Acceptable VI 4 Pipe Restraint 95 BJ 59.40 PT 2 CRD-111 9 Acceptable Pipe to tibow 96 3C2 37.70 VT 1 VRD-302 ST Acceptable 2 N 101 9-7 C*F C5.21 PT 6 CRD 201 12 Acceptatie LT Fire to* Elbow 9-9 CF C5.21 PT 6 CRD 201 13 Acceptable tJT Elbew-to Pipe MIO798 0380A BT01
. - - _. - . . - = - - - .-.
I
- Page 11 of 18 Revision 1 08/16/89 SIC RCa*K POINT N1' CLEAR Pl.ANI Inservice Inspection No. 20 Table 2
- EXAM NO. ASME SECT XI ASME SECT XI EXAM '
ACTY NO ITEM E CATEGORY m COMPONEWT IDEVIIFICATION EXAMINATION RESL't.TS 9*9 CA C1.10 (?! Scrat Dump Tank Acceptable Head to Shell Wald , 101 (West End) ' l Acceptable 9 10 CA 110 C 1 Scras Duse Tank 5 Head to Shell Wold .I f i 102 (East End) 1 , t 9 11 C5 C2.20 PT Scras Dump Tank Acceptable UT Nossle to*Shell Weld - Nozzle A = 6" Inlet , 1 i 10 1 BK2 B11.10 VT*3 2 CRD 111 12 PR 1 Acceptable
, VT 4 Pipe Restraint
'l l 11 1 8A Bl.22 LIT Reactor Vessel Acceptable j Head leeridonal Weld 806 1D r 11 2 BA 31.40 UT Head to Flanne Weld Acceptable 4, 606-2 (Second 12' f rce l 6 j 0 Dearees Point l i I 3D Notsle to-Head Acceptable 11 3 R3.90 _LL f (3") 807-1A 11 4 8D B3.90 11T Nossle to Head Acceptable f (3") 907 15 l l 11 5 5C1 86.20 - ITT Studs (in place) Acceptable l 1
; S/N 1 thru 28 i
l I 11 6 BC2 B7.10 VT 1 10" Instrument Acceptable l ONosale Flante Studs
$07 5B ST I
J l
- l k
2 j MIO7BS 03sCA 8t01 l 1
- r. .
1
'
- Pass 12 af 18 Revision 1 08/16/68 8!C toCK Po!NT NUCLEAR Pl. ANT Inservice Inspection u. 2/3 Table 2 EXAM *). ASME $tCT XI A$ME SECI XI EXAM EXAMINATICN RESULTS !
ACTY NO ITEM 40. CATEGORY METHOD COMPONEW 1DEWIF1 CATION ( i i 57.10 VT 1 10" instrument Acceptable L 11 1 S.C 2 i a Monale Flanae Nuts i l 1 407 58.NT 59.32 M 1.5 MSS.117 11 Acceptable i 11 8 B.J ] Pipe to Flanae Dissimular Metal Weld _ _ > 1 9 ' 11 9 3.C 2 57.50 VT 1 4.RDC 101-30 BT De ferred f Flanse boltina B.K.2 311.10 YT 3 4.RDC 101 10.PR Acceptable 1 11 10 , $ VT*4 Pipe Restraint I o B9.11 4.RDC 101 1 Acceptable 11 11 B.J PT l LT Valve RDC CX.1 to Pipe i I i 1 (1cSCC)
+
I B.J 89.11 PT 4 RDC 101 2 Acceptable 11 12 tff Pipe to Valve 10 7071 (!CSCC) l f L C3.50 %T 3 6 CSS.201 14 PR Acceptable 12 1 C.E { r ? Pipe Restraint l ! I l 13 1 C.F C5.11 M 8 SCS-203 25 , Acceptable l l Pipe to Elbow l 1 13 2 C.E C3.50 VT 3 8 SCS 203 26 PS Acceptable , t Pipe Support l ] ] l 13 3 0t C3.40 PT 8.SCS.203 26.PSS Acceptable l i Pipe Support Structure C3.50 VT 3 6-SCS-204 6.PR Acceptable 13.k C.E ; Pire Restraint ] 1 i l MIO798 0390A.BT01
- e. .
- Page 13 of 18 Revision L 08/16/98 9!O RDCX POIV! NUCLEAR Pt. ANT
!r service Inspection No. 2 /5 I
Table 2 EXAM NO. ASE SECT XI ASIS SECT C EXAM n ACTY NO ITTM MO. CATEGORY TTNOO COMPONENT IDENTIFICAT10N EXAMINATION RISt1.TS r 1 13 5 C.F C5,11 PT 6 SCS*204 0 Acceptable Elbow-to Ptse l i l l Acceptable j 15 1 _ F1 FA VT*3 4*RCW-302 2 PS' , l Welded Pipe Support j ,, 15 2 F.1 FA VT* 3 _ Acceptable j 6_ RCW 302 2 PSS L f Pipe Support Structure 4 15 2 F1 FA VT 3 6 RCV 302 4 PSS Acceptable f l Pipe Support Structure ; i i 4
)
16 1 Cat C3.50 VT 3 10 WS 20142 PS$ Acceptable - 1 l Ptoe Support Structure 17 1 C.F C5.21 PT 6* WS 205 2 Acceptable I t?T tlbow to Pipe j f 17 2 c.F C5.21 PT 4 PWS-205 7 Acceptable , ! I?! Tee to Pipe l 1 1?*3 CF C5.10 PT T 60 Acceptable ]
! C5.11 VT 1 Transfer Line
- 19 1 8t M 13 _
VT 2 Control Rod Drive Deferred "J" Weld
! CRD 8 (t.1) i 19 2 5t M.13 VT 2 Control Rod Drive De ferred "J" Weld i
CRD 18 (B 5) 1 1 14 3 lt Be.13 _T2 V Control Rod Drive Deferred ]
"J" Weld CRD 2 7 (E 3) 1 MIO759 0390A BT01 i
l
- Fage 14 of 18 I J
Revision 1 08/16i!! l BIC RM Po1W WC' EAR PLANT I Inse rvice Inspection No. 2/5 i leale 2 i EXAM NO. ASME $EC XI ASME SEC XI EXAM EXAMINATION RESl!1,*$
- ACY No ITEM '80. CATECORY g COIOONENT IDEWIFICATION ,
! l VT 1 Control Rod Detve Acceptable l 19 A BC2 B7.10 CRD 1 (l*1) 3 tottina i : VT 1 Control Rod Detve Acceptable 19 5 BC2 B7.10 _ l CRD 2 (A 2) , Soit(na l l 1 Control Rod Drive Acceptable ; 19 6 BC2 B7.10 VT *1_ { I l CRD 3 ( A 5) l I ' 1 toltina 1 BC2 87.10 VT 1 Control Rod Drive Acceptable 19 7 l CRD 4 (B 6) j j Mittna l i 1 i j 19 9 BC2 B7.10 YT 1 Control Rod Drive Acceptable i t CRD 4 (E 6) i Boltina I 1 j 19 9 BC2 B7.10 VT 1 Control Rod Drive Acceptable
]
CRD 6 (F 5) bittna 1 1 BC2 B7.10 VT 1 Control Rod Detve Acceptable 19 10 CRD ? (F 2) Soltina 8C2 B7.10 VT 1 Control Rod Detve Acceptable j 19 11 1 CRD B (E 1) l) Boltina l l i 19 12 BC2 97.10 YT 1 Centrol Rod Detve Acceptable 4
! CRD 9 (C 1)
I
< So t *.ina i
i 1 i t 0788 0380A BTC1
O
- Page 15 of 16 Revision 1 09/16/S$
3IC toCK POINi N1'C1.E AR PLA.VT
!nservice Inspection No. 2/5 Table 2 E.XAM NO. $
A5.2 RCI II A5wE SEC XI EXAM CA1TCctY WITMOD COMPOSINT IDEN71FICATION EXAMINATION REST 1TS ACTY __No ITEM No. 19 13 BC2 B7.10 VT 1 Control Rod Drive Acceptable CRD 10 (A 3) Bolting VT 1 Control Rod Drive Acceptable 19 14 BC2 87.10 CRD 11 (A 4) Boltina VI 1_ Control Rod Drive Acceptable 19 15 BC2 87.10 CRD-12 (C 6) Boltina Contr31 Rod Drive Acceptable 19 16_ BC2 B7.10 VI 1_ CRD 13 (D 6) Boltint VT 1 Centrol Rod Drt,ve Acceptable 19 17 BC2 87.10 CRD it- (F 4) Bal tin g 19 19 BC2 B7.10 VT 1 Control Rod Drive Acceptable CRD 15 (F 3) Boltina 19 19 BC2 B7.10 VT 1 Control Rod Drive Acceptable CRD 16 (D 1) Boltina 19 20 BC2 B7.10 VF 1 Control RM Drive Acceptable CRD 17 (B 2) i Bolting Acceptable 19 21 3C2 B?.10 yi Control tod Drive CRD 18 (B 5) Bolting 1 l l 907?S 03?CA ST01 I W
. o !
L t l
- Page 16 of 18 L Revision 1 -
l ~ 08/16/$$ ! a BIC ROCK POIVI WCLEAR PLANT
- Inservice Irspection No. 2/3
. Table 2 EXAM NO. ASME SECT U ASME SECT U E.u M EXAMINATION RESL't.T5 [ i ACTY % ITE.M %. CATEGORY W COMPONENT IDENIIFICATION l l VI 1 Control Rod Drive Acceptable ; 19 22 3C2 31.10 CRD 19 (E 5) toltina Control Rod Drive Acceptable ! 19*23 3C2 B7.10 Vf
- 1_
I CRD 20 (E 2) i boltina i .
; i VT 1 Control Rod Drive Acceptable 1 19 24_ 3C2 17.10 {
CRD 21 (C 2) [ r l l Boltina ! VT 1 Control pod Drive Acceptable 19 25 5C2 31.10 t CRD 22 (5 3) ' i i Bolting [ { 1 1 BC2 B7.10 VT 1 Control Rod Drive Acceptable { 19 26 f ~ CRD 23 (B 4) Boltina
\
n VT 1 Control Rod Drive Acceptable 19 27_. BC2 27.10 I i CRD 24 (C 5) " t Boltina , 97.10 YT 1 Control Rod Drive Acceptable j 19 20 BC2 CRD 25 (D-5) 1 t E Boltins ; x 31.10 YT 1 Control Rc.d Drive Acceptable 19 29 lC2 f CRD 26 (E 4) l 1 nottina l 6 ) YT 1 Control Red Drive Acceptable
) 19 30 BC2 B7.10 1 ' CRD 2? (E 3)
Bolties ) HIO788 0380A BTC1 l l 5
. -_= .
_ - . . . . . ~ i 1 Page 17 of 18 Revistort 1 08/16/88 BIC MCCX POIE NUCI. EAR Pt. ANT { Inservice Inspection No. 20 Table 2 1 EXA.M NO. ASME SECT XI AS!C SECT XI EXAM j- ACTY No ITEM No. CATECORY TTH00 COMPONEW IDEMIFICATION EXAMINATION RE$UI.TS 19 31 3C2 B7.10 W1 Control Rod Drive Acceptable CRD 24 (D 2) l 1 I toltina 19 32 BC2 87.10 VT 1 Control Rod Drive g*estable l J CRD 29 (C 3) d i i Boltina 1 1 a I ] 19 33 3C2 87.10 YT-1 Control Rod Drive Acceptable CRD-30 (C I.) , Boltina i l j 19 34 BC2 B7.10 W1 Control Rod Drive Acceptable CRD 31 (D l) Bottina [ I l 2 19 35 BC1 87.10 W1 Control Rod Drive Acceptable l CRD 31 (D-3) : nottins 21 1 CE C3.50 W1 Q _M$5 201 9 Pt. Acceptable Pipe $useort l 21 2 CE C3.40 Pr 12 MS$ 201 9 P$5 Acceptable ] Pipe Support $tructure I 21 3 CP CS.21 _PT_ 12 MSS 201 10 Acceptable (1T Pipe to Tee i i 1 1 l M107ss ossoA sT01
e
.* Page 18 of 18 Revision 1 08/16/$$
Ct. ASS 2 !.1 WYOROSTATIC PRIS$1*E *TSTS Asse Section XI Asee Section X1 Exas tree No. Catesory Method System Identification Examination C.H C7.11 VT*2 Liquid Poison Systee Acceptable I C7.21 C7.31 C7.41 CH C7.21 YT 2 Main Steam / Main Steam Acceptable C7.41 Drain System i CH C7.11 VT 2 Shutdown Cooling Systee Acceptable C7.21 C7.31 . 4 l C7.41 ; CH C7.21 VT 2 Emergency Ccndenser Acceptable j C7.41 Drain Piping , I CH C7.11 VT 2 Post Incident Systen Acceptable i C7.21 , i C7.31 C7.41 r CH C7.21 VI 2 Cleanup Resin Slutca Acceptable , C7.41 Piping ;
< CH C7.21 YT 2 RDS Test Flange Piping / Acceptable '
C7.41 RDS Backup Nitrogen Supply Piping D-C D.).1 VT*2 Cleanup Resta Slutce Acceptable j Piping i D-C D.3.1 VT 2 Reactor Cooling Water System Acceptable DC D.3.1 YT*2 Service Water
- Reactor Acceptable Cooling Water Heat Eachangers DC D.3.1 VT 2 RDS Test Flanges Acceptable i
l 1 l l i MIO785 0390A*BT01}}