ML20236A122
ML20236A122 | |
Person / Time | |
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Site: | Hatch |
Issue date: | 12/31/1988 |
From: | GEORGIA POWER CO. |
To: | |
Shared Package | |
ML20236A121 | List: |
References | |
NUDOCS 8903160395 | |
Download: ML20236A122 (147) | |
Text
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O 1 OWNER'S DATA REPORT FOR INSERVICE INSPECTION EDWIN I. HATCH NUCLEAR PLANT UNIT 1 SEPTEMBER 1988 - DECEMBER 1988 O
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O TABLE OF CONTENTS PAGES I. ASME NIS-1 FCRM AND SUPPLEMENTARY INFORMATION 1-8 II. ABSTRACT 9 - 17 III. EXAMINATION
SUMMARY
18 - 142 A. CLASS 1 EXAMINATIONS B. CLASS 2 EXAMINATIONS C. PRESSURE TESTING D. COMPONENT SUPPORTS E. REACTOR PRESSURE VESSEL INTERNALS-F. REPAIRS AND REPLACEMENTS O
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NOTE: Portions of this report are compiled from Southern Company Services issued report; " Nondestructive Examination Of Selected Class 1, 2, and 3 Components", for the Fall / Winter 1988 Refueling Outage at E.I.
Hatch Nuclear Plant, Unit 1. This report is available for review in the Records Management Department at the plant site.
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) LIST OF ABBREVIATIONS ANI/ANII Authorized Nuclear Inspector / Authorized Nuclear Inservice l Inspector ASME' American Society of Mechanical Engineers I ASNT American Society for Nondestructive Testing )
1 BC Branch Connection l
BWR Boiling Water Reactor CH Closure Head !
CONT Containment j CPI Containment Purge and Inerting System ;
CRD Control Rod Drive System CS Core Spray System CTS CTS Power Services, Inc.
CU Clean-up C&L Cramer and Lindell Engineers ]'
DCR Design Change Request ET Eddy Current Examination 1 EPRI Electric Power Research Institute l FB Flange Bolting l FPC Fuel Pool Cooling System i FW Feedwater System !
GE General Electric GPC Georgia Power Company ]
i HL Hanger Lug '
HPCI High Pressure Coolant Injection System INF Indication Notification Form I\ IGSCC Intergranular Stress Corrosion Cracking
\s ISI Inservice Inspection ITL International Testing Laboratories LD Longitudinal Seam Weld Extending Downstream LD-I Longitudinal Weld Downstream on Inside of Elbow LD-O Longitudinal Weld Downstream on Outside of Elbow Lo Zero Reference Location LPCI Low Pressure Coolant Injection LU Longitudinal Seam Weld Extending Upstream LU-I Longitudinal Weld Upstream on Inside of Elbow LU-O Longitudinal Weld 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 Regulatog Commission NRI No Recordable Indication OL Overlay PL Pipe Lug PLT Plant PR Pipe Restraint PROD Product iv
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() PS Pipe Support ABERIVIATIONS (cont.)
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 Welds
.RL Refracted Longitudinal RL Restraint Lug.
RPV Reactor Pressure Vessel RX . Reactor RWCU Reactor Water Cleanup System SBLC Standby Liquid Control System SCS Southern Company Services SER Service SRV Safety Relief Valve TDP Torus Drainage and Purification System TSB Turbine Steam Bypass System UT Ultrasonic Examination VLV Valve i VT Visual Examination O I 1
This list is comprised of standard abbreviations used in Inservice j
' Inspection Documentation. All of these abbreviations may not appear in y this report.
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L O TOTAL NUMBER OF SHEETS 14?
FORM NIS-1 FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As Required By the Provisions Of The ASME Codes Rules
- 1. Owner: Georaia Power Comoany. 333 Piedmont Ave., NE. P.O. Box 4545.
Atlanta Georala 30302
- 2. Plant: Edwin I. Hatch -
Nuclear Plant. Route 1. -Box 278.
~
Saxlev._Ga 31513
- 3. Plant Unit: 1 4. Owner Certificate of Authorization (if req.) UZA
- 5. Commercial Service Date 12/31/75 6. National Board No. for Unit EfA
- 7. Components Inspected:
Component or Manufacturer State or Appurtenance Manufacturer or Installer Province National or System or Installer Serial No. Number Board No.
====== ============ ============ ======== ===
Rx. Pressure Vessel -
Combust:.on Enc. 67105 -N/A- 20769
'Rx. Pressure Vessel Combust:.on Ena. 67205 N/A 20769 O 1B2i_ Main _ Steam 1B21 Feedwater 1B21 M. S._Re:.ie f Pullman Pullman _Power Power _ Prod.
_ Prod.
]N/A]
_N/A_
_HZA_
_HZA_
IB31 Rx.
Pullma n__Powe r_ Prod .
_N/A_ _HZA_
Pullman _ Power _ Prod. _HZA_ _MZA_
1B31 ReciRec:_rc rc Pumo Byron Jackson
- N/A _HZh_
IC11 CRD Pullman _ Power _ Prod.
- _HZh_
Pullman
_HZA_
1C41]SBLC
- _N/A_ _HZA_
1E11_RHR Pullman__Power Power _ Prod.
_ Prod.
- _N/A_ _NZA_
JE21_ Core _Sprav Pullman
- _N/A_ _HZA_
IE41_HPCI PullmanPower__ Power _ Prod. _ Prod.
_N/A_ _HZA_
1E51_RCIC Pullman _ Power _ Prod.
- _N/A_ _HZA_
Note: Supplemental sheets in form of lists, sketches, or drawings 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 each sheet, and (3) each sheet is numbered and**the number of sheets are recorded at the top of this form.
Spool piece of fitting numbers too numerous to list for each specific system. Material certifications for all piping, fittings, etc., are available for review in the Records Management Department at the plant site.
- Exception taken to note 2.
cont. on next page
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- 7. Components Inspected (continued):
Component Manufacturer State or Appurtenance Manufacturer or Installer Province National or System or Installer Serial No. Number Board No.
====== ============ ============ ======== ===
Pullman Power Prod.
- 1G31_RWCU - - _N/A _HZA_
1G41 FPC & CU Pullman PoPar Prod.
- N/A N/A 1N11 M S Auxiliary Pullman Power Prod.
- -N/A- - -
N/A IN37_ Turbine _Bvoass Pullman _ Power Prod. *
]N/A_ _HZA]
IP41 Plt Serv Water Pullman Power Prod.
- N/A N/A-
-N/Ai IT48_ cont._Pu ae Pullman _ Power [ Prod. _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 in the Records Management Department at the plant site.
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O FORM NIS-1 (Back)
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- 8. Examination Dates 09/28/88 to 12/16/88.
- 9. Inspection Interval from 01/86 to 01/96.
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.
- 11. Abstract of Conditions Noted. ***
- 12. Abstract of Corrective Measures Recommended and Taken. ***
We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code,Section XI.
Date / !19 [d Signed Georcia_ Power Company By Mhe o owner certificate of Authorization No.(if applicable) HZA Expiration Date HZA
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CERTIFICATE OF INSERVICE INSPECTION O I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure vessel Inspectors and/or the State or Province of GA and employed by **** of Hartford, CT have inspected the components described in this owners' Data Report during the period 09/88 to 12/88 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 this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this owners' Data Report. Furthermore, neither the Inspector nor his employer shall be l liable in any manner for any personal injury or property damage or a I loss of any kind arising from or connected with this inspection.
Date 3//. 9 $7
- A ML Commissions Georuia_-__201 Itspector'd National Board, State, Province,& No.
+__-_-__-----_'BignagAre _-____-_-------_---__-___-----_-_________-------_--_-_-___+
- The following NIS-1 Form supplementary information and report includes the responses to NIS questions #10, #11, and #12.
- Hartford Steam Boiler Inspection and Insurance Company.
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NIS-1 Form Supplementary Information Owner's Data Report I for Inservice Inspection Date EbDCh 1, 1989 Owner Name & Address: Georgia Power Company 333 Piedmont Avenue, N.E.
P.O. Box 4545 Atlanta, Georgia 30302 Name & Address of Nuclear Generation Plant Edwin I. Hatch Nuclear Plant Route 1, Box 278 Baxley, Georgia 31513 Name Assigned to Nuclear Plant Station:
Edwin I. Hatch Nuclear Plant Unit 1 Commercial Service Date: December 31, 1975 Gross Generating Capability:
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2436 MWt, 813 MWe State, Provivce, or Municipality Assigned Number N/A National Board Number Assigned by Manufacturers N/A Name of Component or Part of Component ISI Involved:
Representative samples of the following components and areas were examined with nondestructive testing techniques.
l 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 l Reactor Recirculation System Core Spray System Reactor Water Cleanup System Valve Internal Surfaces Standby Liquid Control System High Pressure Coolant Injection System Reactor Core Isolation Cooling System O
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Class 2 RHR System Core Spray System HPCI System RCIC System Control Rod Drive System Containment Purge and Inerting System Reactor Water Cleanup System Main Steam Piping System Turbine Steam Bypass Piping System Hydrostatic Testing Class 1 - none Class 2 - 8 in RHR System, 1 in CRD system Class 3 - none system Pressure / Leakage Tests System Class Test Recuired Reactor Pressure Vessel and 1 Leakage
- 7_s Associated Piping and Components k_ RHR (1E11) 2 8 Hydrostatic RHR (1E11) 2 1 Functional Test RHR (IEll) 2 2 Air Flow Test CRD (1C11) 2 1 Hydrostatic Core Spray (1E21) 2 1 Functional Test RHR (1E11) 3 1 Inservice Test PSW (1P41) 3 1 Inservice Test
- Boundary subject to Class 1 System Leakage Test was hydrostatic tested due to various Class 1 Repairs / Replacements.
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Pipe Support & Hanger Examination Class 1-Main Steam System Residual Heat Removal System Peactor Core Isolation Cooling System High Pressure Coolant Injection System Feedwater System Reactor Recirculation System Class 2 High Pressure Coolant Injection System Residual Heat Removal System Reactor Core Isolation Cooling System Class 3 Main Steam Safety / Relief Valve Discharge System RHR Service Water System Plant Service Water System Fuel Pool Cooling System O
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Name & Address of Manufacturer of Components:
- 1. Reactor Pressure Vessel and Closure Head: !
Combustion Engineering, Inc.
Chattanooga, TN
- 2. Piping (Classes 1, 2, and 3) l
- a. Pullman Power Products Division of Pullman-Kellogg ,
Williamsport, PA !
- b. General Electric Company j l San Jose, CA i
Note: Piping purchased by General Electric and Pullman and installed by Pullman. Material certifications and manufacturer 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 7- Providence, Rhode Island l 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. Powoll Company i Cincinnati, OH I
- d. General Electric San Jcse, CA Date of Inservice Inspection:
September 1988 - December 1988 Completion Date of Inservice Inspection:
December 16, 1988 t
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O Name of Inspector: Charles F. Toegel, Jr. (ANI/ANII)
Name & Mailing Address of Inspector's Employers The Hartford Steam Boiler Inspection and Insurance Company 1117 Perimeter Center West Suite E 301 Atlanta, Georgia 30338 O
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O ABSTRACT An Inservice Inspection of selected Class 1, 2 and 3 components at
- Georgia Power Company's Edwin I. Hatch Nuclear Plant Unit 1 was performed l during the Fall / Winter 1988 Maintenance / Refueling Outage. The components were examined in accordance with the applicable ISI Outage Plan, including any changes made during the outage as approved by GPC.
The nondestructive examinations were performed using VT, PT, MT and UT examination techniques. SCS personnel and their contractors; Ebasco and GE performed NDE of the selected welds and components. In addition, CTS assisted SCS and Ebasco personnel with VT examination of selected RPV internal components. SCS NDE procedures were utilized for all ASME Section XI Examinations. Ebasco and GE personnel were qualified to the applicable SCS procedures and EPRI certified inspectors were utilized for all examinations involving IGSCC susceptible materials.
SCS and C&L personnel performed Eddy 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 work.
In addition to NDE testing of Class 1 and 2 welds and components, pressure testing, visual examination of class 1 valve internal surfaces and visual examination of pipe supports and hangers were also performed.
Third party review (e.g. an ANII) was utilized for all examinations of l ASME Section XI components.
() Selected components were examined in accordance with the following documents:
Section XI of the American Society of Mechanical Engineers (ASME)
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 BWR Coolant Pressure Boundary Piping" United States Nuclear Regulatory Commission, NUREG 0619, "BWR Feedwater 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.
General Electric Company Service Information Letter-330, Jet Pump Beam Inspection.
General Electric Company Service Information Letter-433, Shroud Head Bolting Inspection SCS " Inservice Inspection Outage Plan, Edwin I. Hatch Nuclear Plant, Unit 1 1988 Fall / Winter Refueling Outage Revision 1, Deviation 001".
SCS "Second Ten-Year Examination Plan, Edvin I. Hatch Nuclear Plant Unit 1."
United States Nuclear Regulatory Commission NUREG 0803, " Generic Safety Evaluation Report Regarding Integrity of BWR SCRAM System Piping."
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l 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:
Class 1 Reactor Pressure Vessel (1B11)
Main Steam System (1B21)
Feedwater System (1B21)
Reactor Recirculation System (1B31)
Control Rod Drive System (1C11)
Standby Liquid Control System (1C41)
Residual Heat Removal System (1E11)
Core Spray System (1E21)
High Pressure Coolant Injection System (1E41)
Reactor Core Isolation Cooling System (1E51)
Valve Internals Class 2 Residual Heat Removal System (1E11)
Core Spray System (1E21)
High Pressure Coolant Injection System (1E41)
Containment Purge and Inerting System (1T48)
Control Rod Drive System (1C11)
Reactor Water Cleanup System (1G31)
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Reactor Core Isolation Cooling System (1E51)
Main Steam Auxiliary System Piping (1N11)
Turbine Steam Bypass System (1N37)
Class 3 Service Water System (1E11) (1P41)
Fuel Pool Cooling System (1G41)
Main Steam Relief Valve Discharge Piping (1B21) other - Augmented.
Eddy-Current Examinations were performed on the following components:
Unit 1 Feedwater Heaters 5A, 5B, 7A, 7B, 8A, 8B, 10A, 10B, 12A, 12B, the Unit 1 Main Condenser Water Boxes and the Off Gas System Condenser. A separate report issued by C&L and distributed by SCS 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 SCS and was submitted to GPC engineering.
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O Four (4) RHR welds, two (2) HPCI welds and three (3) RCIC welds were examined using surface examinations techniques (MT or PT) due to augmented commitments made by GPC. These exams are not required by the ASME Section XI code due to certain exemption criteria but are included in the augmented section of the ISI Program.
CLA88 1 EXAMINATIONS NUREG 0313 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.
there were 39 weld overlays on E.I. Hatch Unit 1 Prior to this piping. The outage,ing RWCU pip from the RHR tie-in out to the outboard isolation valve (except for the d m ell penetration) was replaced with stainless steel 316NG material during the outage. Seven (7) existing overlays were eliminated, two new overlays were added due to IGSCC
('% indications in recirculation system safe-and-to-nozzle welds and two of
( the new welds in the replacement RWCU piping were overlayed as a mitigation action.
The below listed summary gives the total numbers of exams performed by outage end.
Wald Overlays There are a total of thirty-six (36) weld overlays on IGSCC susceptible welds on E.I. Hatch Unit 1 piping. Examination of these welds is scheduled in accordance with NUREG 0313. Fourteen (14) of these weld overlays were examined by UT and PT during this outage. Ten (10) of these were existing weld overlays and four (4) are new overlays which were added this outage. Two of the new overlays were due to IGSCC indications detected during UT examination and two overlays were applied as ultigation actions on new welds in the RWCU system. No significant change was detected in any of the indications located in the existing weld overlays.
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stainless steel Piping Wolds Forty-two (42) Category C welds were examined during the outage. (Does not include two that were overlayed and are now Category E.) Thirty seven (37) were examined by PT and UT in the initial outage scope and five (5) were examined by UT only due to the expanded scope commitment for the indications in the recire. safe-and-to-nozzle welds. No reportable indications were detected during these exams.
Four (4) Category A (longitudinal) welds were examined by UT and PT methods as part of the initial outage scope. No reportable indications were detected.
Nine (9) Category F welds were examined by UT and PT methods during the outage. No significant changes were noted in the existing indications in these welds.
Five (5) RINTSA welds were examined by UT and no indications were -
detected.
welds are categoriz)ed Five (5 ofas these welds (50%) These "D" for NUREG 0313.areNo examined each outage.
reportable indications were detected in these welds.
Other class 1 Examinations O One-hundred-fortyicable.
PT and VT as appl bolting materials, piping welds, valve internals and valve bolting four (144) components were These examinations examined utilizing UT, MT, included; RPV welds, RPV materials.
Per GE SIL-330, all twenty jet pump hold down beams were UT examined.
Two reportable indications were detected and both of these beams were replaced. A baseline UT exam was performed on the replacement beams.
The steam dryer and moisture separator were VT examined. Numerous indications were detected and a more complete summary is included in the Invessel Inspection Section of this report.
Per NUREG 0619, four (4) nozzle bore sections, four (4) nozzle inner radius areas and sixteen (16) piping welds were examined. The nozzle bore sections and the inner radius areas were UT examined and the piping welds were UT and PT examined. No reportable indications were detected in any of these exams.
Per I&E Bulletin 80-13, the core spray sparger and associated piping were VT examined. No reportable indications were detected.
Per ASME Section XI, selected RPV internals were examined. These l examinations included portions of the vessel interior, interior attachments beyond the belt line region and the RPV internal components.
No reportable indications were observed. See the Invessel Inspection j section of this report for more detailed information.
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Eight 8) l during(the outage. ClassThe 1 valves were disassembled internals for maintenance of these valves / inspectionby were VT inspected d GPC Q.C. personnel. Two of these valves were found to have unacceptable indications and were repaired in accordance with MWO instructions and re-examined.
Class 2 Examinations Fifty-three (53) welds were examined using surface and volumetric NDE techniques as applicable. Six of these welds were examined per NUREG 0619 (UT only), one (1) examination (MT only) was for NUREG 0803, nine (9) examinations were for the GPC augmented examination commitments and the remaining thirty-seven (37) were per ASME Section XI re Wirements.
No reportable indications were detected during the examinations.
Per GE SIL-433, all thirty-six (36) moisture separator shroud head hold down bolts were UT examined. No reportable indications were detected. .
Pressure Testing Nine (9) Class 2 hydrostatic tests, two (2) Class 2 Functional tests, two (2) Class 2 Air Flow tests, two (2) Class 3 Inservice Tests and a Class 1 System Leakage (Hydrostatic) Test were all performed satisfactorily. See Pressure Test Section of Report for specific test identifications and details.
b%J Component Support Examinations (Class 1, 2 and 3)
One hundred and sixty-one (161) component supports were VT examined during the outage. Twenty-eight (28) produced unacceptable results.
Twenty-five of these unacceptable supports were repaired and re- i examined with(25) acceptable results. The remaining three (3) supports were accepted "as is" by GPC engineering evaluation.
IEB 79-14 modifications were erformed during the outa Some of the supportsmodifiedwereschedufedforISIexamination.ge.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. A total of eight (8) component j supports were examined by Q.C. after IEB 79-14 modifications.
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Repairs and Replacements (Class 1 and 2)
Numerous repair / replacement activities were performed during the outage.
GPC implemented a new Repair / Replacement Procedure just prior to the Unit 1 Outage which makes it possible to track these activities.
Major repair / replacement activities included; the RWCU piping from the RHR tie-in out to the second isolation valve, the 1B21-F019 main steam drain line containment isolation valve, 1B21-F001 and 1B21-F002 head vent valves were removed from the system and four (4) weld overlays were applied. And itemized list of the repair / replacement activities performed since the issuance of the Repair / Replacement Procedure is included in the Repair / Replacement Section of this report.
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' b[ ~ T l Reportable Indications Following is an itemized list of all welds and components which were 4 reported with indications or were considered unacceptable. All of these items were either repaired and/or evaluated and then declared acceptable.
Summary of Indications Identification Indication Deficiency Card MWO Class 1 1B31-1RC-12AR-K-2 PT 1-88-4412 1-88-6203 1B31-1RC-12BR-C-5 UT 1-88-4507 DCR 1-88-0311 1B31-1RC-12BR-E-5 UT 1-88-4507 DCR 1-88-0311 1B31-1RC-22AM-1HL-A-1 & 2 PT 1-88-4411 1-88-6204 1B31-1RC-22BM-3 PT 1-88-4311 1-88-6139 1B31-1RC-28A-4 UT Accepted as is 1B31-1RC-28A-6 UT Accepted as is
, 1G31-1RWCUM-6-D-9 UT N/A DCR 1-88-0339
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Clocure Head Washer # 2 VT 1-88-4889 1-88-6754 Jet Pump Beam # 12 UT 1-88-4371 1-88-6240 Jet Pump Beam # 18 UT 1-88-4371 1-88-6240 l Class 2 None Component supports B21-FDH-4 VT 1-88-4291 1-88-6095 l B21-FDH-12 VT 1-88-4291 1-88-6095 B21-FDH-16 VT 1-88-4699 1-88-6447 B21-HB1 VT 1-88-4699 1-88-6447 B21-hcl VT 1-88-5111 1-88-6802 1-88-6821 B21-HC2 VT 1-88-4290 1-88-6471 6
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Summary of Indications (cont.) {
1 Identification Indication Deficiency Card MWO l B21-HD1 VT 1-88-4699 1-88-6447 B21-SS24 VT 1-88-4291 1-88-6095 B31-HA1 VT 1-88-4294 1-88-6096 B31-SSA-3 VT 1-88-5445 1-88-7194
- E11-ISH-4 VT 1-88-3955 1-88-6001 E11-ISH-5 VT 1-88-3955 1-88-6001 E11-ISH-7 VT 1-88-4293 1-88-6097 E11-ISH-20 VT 1-88-4810 1-88-6538 E41-HPSEH-701 VT 1-88-5210 1-88-6995 Accepted as is P41-CBWH-22 VT 1-88-4152 1-88-6002 P41-ISH-69 VT 1-88-3990 1-88-5890 P41-ISH-75 VT 1-88-4152 1-88-6002 P41-SWH-103B VT 1-88-3956 1-88-5903 P41-SWH-111A VT 1-88-4698 1-88-6448 P41-SWH-118 VT Accepted as is P41-SWH-206 VT 1-88-4293 1-88-6098 P41-SWH-560A VT 1-88-3956 1-88-5903 SCS-SWH-70 VT 1-88-5111 1-88-6802 1-88-6821 SCS-SWH-83 VT 1-88-5111 1-88-6802 1-88-6821 PENETRATION X-12 VT 1-88-5317 1-88-7124 O
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9 O The following sections of this NIS-1 Report contain the summary of the NDE Examinations performed, provides additional information and gives '
results of those examinations.
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i l CLASS 1 CRD BOLTING ]
l l
l 1
l During the outage fourteen (14) Control Rod Drive Mechanisms were l removed for maintenance or replacement. A visual VT-1 examination is {
L required for CRD bolts, studs and nuts per ASME Section XI Examination Listed below are the CRD Units which were examined.
Category B7.80.
CRD NO. SCS REPORT NO. RESULTS 26-43 S88HIV212 ACCEPTABLE 26-47 S88HIV213 ACCEPTABLE 38-47 S88H1V214 ACCEPTABLE 22-31 S88HIV215 ACCEPTABLE 10-43 S88HIV216 ACCEPTABLE 02-23 S86H1V217 ACCEPTABLE 22-15 S88H1V218 ACCEPTABLE I
(_/ 30-47 S88H1V219 ACCEPTABLE 10-47 S88HIV220 ACCEPTABLE 18-47 S88H1V221 ACCEPTABLE 46-15 S88H1V222 ACCEPTABLE 22-07 S88H1V223 ACCEPTABLE 14-23 S88H1V224 ACCEPTABLE 42-47 S88HIV225 ACCEPTABLE (O_)
88
I O
)
SUMMARY
OF CLASS 2 EXAMINATIONS O
69
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SUMMARY
OF CLASS 1, 2, AND 3 PRESSURE TESTS O
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Pressure Testing !
This section of the report provides a discussion of the pressure tests that were performed during the Plant Hatch Unit 1 Fall / Winter 1988 Refueling Outage. These pressure tests were performed for the purpose of ,
inservice inspection on selected Class 1, 2, and 3 piping systems. The i pressure tests and their boundaries are identified in the inservice I examination plan prepared by Southern Company Services, Revision 1, Deviation 006.
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 ANI/ANII. The completed test reports are available for review in the Records Management Department at the jobsite.
Testing Class 1 No class 1 Hydrostatic Tests were performed during this outage. A Class 1 System Leakage Test was performed prior to unit start-up per ASME XI, Section IWA-5211(a). This test was performed using GPC Procedure 42IT-TET-006-1S under Maintenance Work Order. The pressure boundary, test pressure and hold time were such as to allow hydrostatic testing of various repaired / replaced Class 1 components.
y ) Only minor leakage (mechanical oints) was detected during VT-2 examination and after some repa r work the class 1 System was deemed acceptable by plant engineering.
Class 2 Nine (9) Class 2 Hydrostatic Tests were performed either prior to or during the outage. These hydrostatic tests were performed per ASME XI, IWA-5211(d). The tests were performed in accordance with GPC procedure 40IT-TET-003-OS. Listed below are the Class 2 Hydrostatic Tests and accompanying Maintenance Work orders:
Test I.D. MWO Number 1E11-HT-2 1-88-1613 1E11-HT-7 1-88-1614 1E11-HT-8 1-88-1615 1E11-HT-9 1-88-1616 1E11-HT-10 1-88-1617 1E11-HT-13 1-88-1619 1E11-HT-17 1-88-1620
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class 2 (cont.)
Test I.D. MWO Number 1E11-HT-20 1-88-1621 l 1C11-HT-1 1-88-1612 only minor leakage was detected (mechanical joints) during VT-2 l examination and all tests results were deemed acceptable by plant i engineering. ,
Class 3 No Class 3 Hydrostatic tests were performed during the outage.
Class 2 Functional Tests l
Two (2) Class 2 Functional Tests, 1E11-FT-1 and 1E21-FT-1 were performed either during or prior to the outage in accordance with ASME Section XI !
paragraph IWA-5211(b). These tests were performed using GPC procedure !
42IT-TET-004-OS. These test consisted of the RHR piping associated with l the LPCI mode of operation and the core Spray piping. No leakage was detected during the VT-2 examination.
Two (2) additional Class 2 Flow Tests were performed to satisfy the l
("T requirements of ASME Section XI paragraph IWC-5222 The RHR piping downstream of the outboard containment isolation va(d).
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the torus and drywell spray function was air tested to ensure free flow lves associated with !
at all discharge nozzles. The associated procedure numbers and MWO numbers are listed below.
Test NWO . Procedure Drywell Spray Air Test 1-88-5688 42SV-E11-006-1S 1-88-5693 Torus Spray Air Test 1-88-5689 42SV-E11-007-1S 1-88-5690 Class 3 Inservice Tests l Two (2) Class 3 Inservice Tests, 1E11-IT-1 and 1P41-IT-1, were performed I either during the outage or shortly after unit startup. These tests were in accordance with ASME Section XI paragraph IWA-5211(c) and were performed using GPC procedure 42IT-TET-004-OS. These tests consisted of the RHRSW piping and the PSW piping. No leakage was detected during the VT-2 examination.
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SUMMARY
OF VISUAL EXAMINATIONS CLASS 1, 2, AND 3 COMPONENT SUPPORTS i
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- COMPONENT SUPPORT EXAMINATIONS This section of the report provides a discussion of the visual examinations performed on selected component supports on Hatch Unit 1.
The subject examinations were performed prior to and during the Refueling / Maintenance Outage. Examinations were performed using SCS Procedure VT-H-730 (VT-3). The procedure and all examination data sheets are available for review at the plant site.
Examinations Class 1 Thirty-eight (38) component supports from the B21, B31, Ell, E41 and E51 Systems were visually examined. Eleven (11) unacceptable indications were detected.
Class 2 Twenty-two (22 component supports from the Ell, E41 and E51 systems were visually examin)ed. One (1) of these Class 2 component supports was found unacceptable.
Class 3 One hundred-one (101) component supports from the B21, Ell, G41 and P41
- systems were visually examined. Sixteen (16) of these Class 3 component supports were found to be unacceptable.
After maintenance and/or engineering evaluation, all of the unacceptable component supports were determined to be acceptable. Where maintenance was involved, the component supports were re-examined to confirm acceptability.
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02/15/89 1988 E.1. HATCH UNIT 1 PIPE SUPPORTS
.<.' ASME FIGURE SUPPORT TYPE RESULT REPORT NO. INF NO. WO NO. RESULT REPORT NO. REHARKS
' LASS NUMBER 1 A4 1821 HA2 SPRING A $88H1V202 N/A N/A N/A N/A N/A i
1 A4 1821 S$1 SNUB 8ER A S88H1V075 N/A N/A N/A N/A N/A 1 A4 1821 SS2 SNUB 8Er A S88HIV074 N/A N/A N/A N/A N/A 1 A5 1821-H81 SPRING U $88HIV100 188H1019 l 88 6447 A $38H1V177 LOOSE NUT 1 A5 1821 MB2 SPRING A $88H1V068 N/A N/A N/A N/A N/A 1 A5 1821 He3 SPRING A $88H1V101 N/A N/A N/A N/A N/A 1 A 5A 1821 GS1 ANCHOR A $88H1V104 N/A N/A N/A N/A N/A 1 A6 1821 HC1 SPRING U $88HIV148 188H1031 1 88 6822 A $88H1V148 LOOSE NUT 1 A6 1821 HC2 SPRING U S88H1V072 188H1007 1 88 6471 A 588H1V236 BROKEN WELD
.1 A6 1821 HC3 SPRING A $88H1V149 N/A N/A N/A N/A N/A 1 A6 1821 SS24 $NUSSER U $88HIV073 188H1007 1 88 6095 A 588H1V185 LOOSE NUT !
1 A7 1821-HD1 SPRING U $88HIV102 188H1019 l-88 6447 A $88H1V186 LOOSE NUT l
1 A7 1821*HD2 SPRING A $88HIV203 N/A N/A N/A N/A N/A l
1 A7 1B21 HD3 SPRING A S88HIV070 N/A N/A N/A N/A N/A !
1 A7 1821*S$37 SNUB 8ER A $88HIV204 N/A N/A N/A N/A N/A 1 A 7A 1821-G01 ANCHOR A $88HIV085 N/A N/A N/A N/A N/A 1 A8 1B21 FDH-12 SNUB 8ER U S88H1V078 188H1007 1 88 6095 A $88H1V188 LOOSE NUTS
- i. 1 A8 1821 H 827 HANGER A $88HIV069 W/A N/A N/A N/A N/A 1
l 1 A9 1821 FDH 4 SPRING U $88HIV077 188H1007 1 88 6095 A S88H1V187 LOOSE NUTS 1 A9 1821 H 828 HANGER A $88H1V099 N/A N/A N/A N/A N/A 1 A 10 1821 FDH 23 SNUSSER A $88H1V103 N/A N/A N/A N/A N/A l
l 1 A 10 1821 FDH 24 SWBSER A $88H1VZ32 N/A N/A N/A N/A N/A 1 A 11 1821 FDH 1 SPRING A $88H1V206 N/A N/A N/A N/A N/A i
1 A 11 1821 FDH 15 SNUG 8ER A $88HIV095 N/A N/A N/A N/A N/A pi A 11 1821 FDH 16 SNUB 8ER U $88HIV096 188H1019 l 88 6447 A $88H1V179 LOOSE NUT
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Page Ms. 2 02/15/89 1988 E.I. HATCH UNIT 1 PIPE SUPPORTS ASME FIGURE CJPPORT TYPE RESULT REPORT NO. INF NO. MWO No. RESULT REPORT NO. REMARKS
/ N ' LASS NUMBER 1 A 11 1821 FDH 22A SNUBBER A $88H1V147 N/A N/A N/A N/A RE 10ENTIFIED AS 1821 FDH 829 ;
BY 79 14 WORK ]
1 A 12 1821-FDH 6 SPRING A $88H1V071 N/A N/A N/A N/A N/A l
1 A 14 1831*HA1 SPRING U $88H1V076 188H1006 1 88 6096 A $88H1V184 LOOSE NUT !
I 1 A 14A 1B31 SSA1 SNUBBER A $88H1V067 N/A N/A N/A N/A N/A !
1 A 14A 1831 SSA3 SNUBBER U S88H1V167 188H1034 1 88 7194 A $88H1V235 LOOSE RESERVOIR ATTACHMENT l
1 A 14A 1831 SSA6 SNUBBER A S88HIV066 N/A N/A N/A N/A N/A i
)
1 A 14B 1831 SSA14 SNUBBER A $88H1V049 N/A N/A N/A N/A N/A j j
1 A 23 1E11 RHRM 813 RESTRAINT A $88H1V230 N/A N/A N/A N/A 1 A 23 PENETRATION X 12 ANCHOR U S88HIV193 188H1033 1 88 7124 A $88H1V240 INSUFFICIENT l MWT l l
1 A 24 1E11 RHRH 811 ANCHOR A $88H1V1% N/A N/A N/A N/A N/A i
fV)1 A 28 1E41 HPClH 816 ANCHOR A $88HIV144 N/A N/A N/A N/A N/A '
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1 A 28 1E41 X 11 RESTRAINT A $88H1V150 N/A N/A N/A N/A N/A 1 A 31 1E51 RCIC H705 SNUBBER A $88HIV093 N/A N/A N/A N/A N/A i i
2 B-13 1E41-HPCI H8 SIMPLE A $88H1V124 N/A N/A N/A N/A N/A )
2 B 13A 1E41 HPCI H1 SIMPLE A $88HIV201 N/A N/A N/A N/A N/A !
l 2 B-14 1E41 HPSEH 701 SIMPLE U $88H1V138 188H1031 N/A* N/A N/A INSUFFICIENT GROUT *CPC ENG.
ACCEPTED AS IS ,
2 B 19 1E41-HPSE H57 SNUBBER A $88HIV200 'N/A N/A N/A N/A N/A 2 B 20 1E11 RHRM 725 SNUBBER A $88H1V001 N/A N/A N/A N/A N/A f
i 2 B 24 1E51 RCSEH 20 SNUBBER A $88H1V086 N/A N/A N/A N/A N/A l 2 B 33 1E11 RNRH 204 SIMPLE A $88HIV228 N/A N/A N/A N/A N/A 2 B 35 1E11 RHRH 22 SPRING A $88H1V044 N/A N/A N/A N/A N/A i
ff B 36 1E11 RHRH 709 SNUB 8ER A $88H1V139 N/A N/A N/A N/A N/A O \
/05 1
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Page N3. 3 02/15/89 1988 E.I. HATCH UNIT 1 PIPE SUPPORTS i ASHE' FIGURE SUPPORT TYPE RESULT REPORT NO. INF NO. MWO NO. RESULT REPORT NO. REMARKS
'. } LASS NUMBER V '
2 B 39 1E11-RHRH 720 SIMPLE A $88H1V063 N/A N/A N/A N/A W/A 2 B 42 1E11 RHRH 716 $NUS8ER A S88HIV062 N/A N/A N/A N/A N/A
}
2 B 45A 1E11 RHR H365 SIMPLE A $88H1V046 N/A N/A N/A N/A N/A 2 B-52 1E11 RHRM 238 SNUSSER A $88H1V176 N/A N/A N/A N/A N/A 2 B 54 1E11 RHRM 212 SNUSSER A $88HIV041 N/A- N/A N/A N/A N/A 2 B 70A 1E11 RHRH 260 SIMPLE A $88H1V166 N/A N/A N/A N/A N/A 2 B 73 1E11-RHRM 734 SNUSSER A S88HIV210 N/A N/A N/A N/A N/A 2 B 73 1E41-HPSEH 77 SNUS8ER A $88H1V140 N/A N/A N/A N/A N/A 2 B 87 IE41 HPCI 9 SNUB 8ER A $88H1V123 N/A N/A N/A N/A N/A 2 B 88A 1E51-RCIC H801 ANCHOR A $88H1V092 N/A N/A N/A N/A N/A 2 8 88C 1E11 RHRM 273 SIMPLE A $88HIV130 N/A N/A N/A N/A N/A l
2 B 89 1E51 RCICH 700 SNUB 8ER A $88H1V131 N/A N/A N/A N/A N/A 2 B 89 1E51-RCICH 702 $1MPLE A 588H1v129 N/A N/A N/A N/A N/A i 3 C1 1E11 ISH 4 RESTRAINT U $88H1V011 188H1003 1 88 6001 A $88H1V154 NUT CORROSION 3 C1 1E11 ISH 5 RESTRAINT U S88H1V010 188H1003 1 88-6001 A $88H1v155 NUT CORROS10N l
3 C1 1E11 ISH 59 RESTRAINT A $88H1V051 N/A N/A N/A N/A N/A 3 C-1 1E11 ISH-6 RESTRAINT A $88H1V009 N/A N/A N/A N/A N/A {
3 C1 1E11 ISH 7 RESTRAINT U $88H1V052 188H1006 1 88 6097 A $88H1V183 NUT CORROSION 3 C-2 1E11 ISH 10 MANGER A $88H1V007 N/A N/A N/A N/A N/A 3 C-2 1E11 ISH 11 SIMPLE A $88H1V050 N/A N/A N/A N/A N/A 3 C2 1E11 ISH 13 SIMPLE A S88H1V107 N/A N/A N/A N/A N/A l
3 C2 1E11 ISH 14 HANGER A $88H1V006 N/A N/A N/A N/A N/A 3 C2 1E11 !SH 84 $1MPLE A $88H1V108 N/A N/A N/A N/A N/A 3 C4 1E11 ISH*19 HANGER A 588HIV008 N/A N/A N/A N/A N/A C1 C-4 1E11 ISH-20 HANGER U $88H1V117 188H1022 1 88 6538 A $88HIV211 EXTRANEOUS WELD METAL ON P!PE
/06
L Page Nr. 4 02/15/89 1988 E.I. HATCH UNIT 1 PIPE SUPPORTS ASME FIGURE SUPPORT TYPE RESULT REPORT NO. INF NO. MW NO. RESULT REPORT NO. REMARKS NUMBER
/"]' LASS
%/
3 C5 1E11 RHRH 278 HANGER A $88H1V028 N/A N/A N/A N/A N/A 3 C5 1E11 RHRH 282 SNUB 8ER A $88H1V209 ' N/A N/A N/A N/A N/A 3 C5 1E11 RHRH 59 MANGER U $88H1V027 N/A* N/A N/A N/A INSUFFICIENT LOfD ON SUPPORT ENG ACCEPTED AS IS l l
3 C5 1E11 RHRH 805 ANCHOR A $88H1V029 N/A N/A N/A N/A N/A 3 C6 1E11 RHRH-65 HANGER A $88H1V032 N/A N/A N/A N/A N/A 3 C7 1E11 RHRH 291 RESTRAINT A $88HIV091 N/A N/A N/A N/A N/A 3 C 10 1P41 ISH 75 SPRING U S88HIV012 108H1004 1 88 6002 A S88HIV175 IMPROPER SPRING CAN SETTING 3 C 22 1P41 SW 220 SIMPLE A $88HIV042 N/A N/A N/A N/A N/A 3 C 23 1P41 $WH 247 SIMPLE A $88HIV033 N/A N/A N/A N/A N/A 3 C 23 1P41 SWH 277 SIMPLE U S88H1V191 N/A* N/A A $88H1V229 LOOSE NUT- GPC MAINT CORRECTED V
3 C 24 1P41 SW 221 $1MPLE A $88HIV039 N/A N/A N/A N/A N/A 3 C-24 1P41 SW 222 SIMPLE A $88H1V038 N/A N/A N/A N/A N/A l 3 C 24 1P41 SWH 224 $!MPLE A $88H1V036 N/A N/A N/A N/A N/A 3 C 24 1P41 SWH 244 SIMPLE A $88H1V037 N/A N/A N/A N/A N/A l
3 C-25 1P41 102H 803 SIMPLE A $88HIV034 N/A N/A N/A N/A N/A 3 C 25 1P41 SWH 243 SIMPLE A $88H1V035 N/A N/A N/A N/A N/A 3 C 33 1SCS SWH 70 $1MPLE U $88H1V134 188H1031 1 88-6821 A $88H1V181 INSUFFICIENT NUT ENGAGEMENT 3 C 33 1SCS SWH 71 SIMPLE A $88H1V135 N/A N/A N/A N/A N/A 3 C 39 1P41 SWH 270 SIMPLE A S88H1V026 N/A N/A N/A N/A N/A 3 C 39 1P41 SWH 272 $1MPLE A $88HIV190 N/A N/A N/A N/A N/A 3 C 39 1P41 SWH 69 SIMPLE U S88HIV025 188H1004 1 88 5890 A $88HIV192 INSUFFICIENT LOAD ON SUPPORT
(, , C 40 1P41 SWH 206 SPRING U S88H1V043 188H1006 1 88 6098 A $88H1V125 IMPROPER SPRING CAN SETTING
/07
P:ge N:. 5 02/15/89, 1988 E.1 MATCH UNIT 1 PIPE SUPPORTS ASME FIGURE SUPPORT TYPE RESULT REPORT NO. INF NO. MWO NO. RESULT REPORT NO. REMARKS f"-]*L ASS NUMBER 3' C 40 1P41 SW 210 SIMPLE A S88HIV198 N/A N/A N/A N/A N/A 3 C 41 1P41 SWH 214 $1MPLE A $88HIV045 N/A N/A N/A N/A N/A 3 C 41 1P41 SWH-281 SIMPLE A $88H1V199 N/A N/A N/A N/A N/A 3 C 43 1SCS SW 36 $1MPLE A $88H1V197 N/A N/A N/A N/A N/A 3 C 45 iP41 SW 282 SIMPLE A $88HIV031 N/A N/A N/A N/A N/A 3 C 45 1P41 SW 289 $1MPLE A
- N/A 1 88 3429 N/A N/A
- EXAMINED BY GPC QC DUR1NG 79 14 AC!!VITIES 3 C 46 1P41 SWH-227 $1MPLE A $88HIV002 N/A N/A N/A N/A N/A )
3 C 46 1P41 SWH 264 SIMPLE A $88H1V207 N/A N/A N/A N/A N/A 3 C 47 1P41 SW 100A $1MPLE A $88H1V013 N/A N/A N/A N/A N/A l
3 C 48 1P41*SWH 103B $1MPLE U $88H1V017 188H1003 l 88 5903 A $88H1V173 INSUFFICIENT LOAD ON SUPPORT r0 3 C-48 1P41 SWH 248 $1MPLE A $88HIVQ14 N/A N/A N/A N/A N/A 1
1 3 C 48 1P41 SWH 560A SIMPLE U S88H1V005 188H1003 1 88 5903 A $88H1V171 LOOSE NUT !
3 C 48 iP41 SWH 580A SIMPLE A $88H1V015 N/A N/A N/A N/A N/A i
3 C 52 1P41 SWH 100 SIMPLE A
- N/A 1 88 4571 N/A N/A
- EXAMINED BY GPC QC DURING 79 14 ACTIVITIES l !
3 C 52 1P41 SWH 101 $1MPLE A $88H1V110 N/A N/A N/A N/A N/A 3 C 53 1P41 SWH 108 $1MPLE A $88H1V111 N/A N/A N/A N/A N/A !
! 1 l 3 C 53 1P41 SWM 108A SIMPLE A
- N/A 1 88 4571 N/A N/A
- EXAMINED BY l GPC QC DURING 79 14 ACTIVITIES 3 C-53 1P41 SWH 109 $1MPLE A $88H1V112 N/A N/A N/A N/A N/A 3 C-53 iP41 SWH 110 $1MPLE A $88HIV113 N/A N/A N/A N/A N/A N C 53 1P41 SWH 111 $1MPLE A $88H1V116 N/A N/A N/A N/A N/A
[G toe I
Page N . 6 02/15/89 1988 E.I. HATCH UNIT 1 PIPE SUPPORTS ASME FIGURE SUPPORT TYPE RESULT REPORT NO. INF NO. MWO NO. RESULT REPORT NO. REMARKS
- 9 LASS WUMBER
./ i
\
3 C 53 1P41 SWH 111A $1MPLE U S88HIV114~ 188H1019 t 88 6448 A $88H1V153 LOOSE NUTS .
l 3 C 54 1P41 SWH 112 SIMPLE A $88H1V109 N/A N 'A N/A N/A N/A i
3 C 55 1P41-SWH-123 $1MPLE A S$8HIV178 N/A N/A N/A N/A N/A 3 C-55 1P41 SW 124 SIMPLE A $88H1V115 N/A N/A N/A N/A N/A l
3 C 56 1P41 SWH 125 $1MPLE A
- N/A 1 88 4571 N/A N/A
- EXAMINED BY GPC QC DURING 79 14 ACTIVITIES 3 C 56 iP41 SWH 125A $1MPLE A $88HIV120 N/A N/A N/A N/A N/A 3 C-57 1P41 SWH 102 $1MPLE A $88H19195 N/A N/A N/A N/A N/A 3 C 58 1P41*SWH 116 S!MPLE A $88H1V205 N/A N/A N/A N/A N/A 3 C-58 1P41 SWH 117 SIMPLE A 588H1V194 N/A N/A N/A N/A N/A 3 C 59 1P41 SWH 118 $1MPLE U $88H1V118 188H1022 N/A* N/A N/A BROKEN WELD-
- GPC ENG.
h ACCEPTED AS !$
1 3 C-59 1P41 SW 118A $1MPLE A $88H1V119 N/A N/A N/A N/A N/A 3 C 62 1P41 SWH 135 $1MPLE A
- N/A 1 88 4576 N/A N/A
- EXAMINED BY GPC QC DURING 79 14 ACTIVITIES 3 C 62 1P41 SWH 139 SIMPLE A S88HIV081 N/A N/A N/A N/A N/A 3 C 62 1P41 SWH 140 SIMPLE A $88H1V080 N/A N/A N/A N/A N/A l
3 C 62 1P41 SWH 146 SIMPLE A
- N/A 1 88 4576 N/A N/A
- EXAMINED BY j GPC QC DURING 79 14 ACTIVITIES 3 C 63 1P41 SW 149 $1MPLE A $88HIV084 N/A N/A N/A N/A N/A 3 C 63 1P41 SWH 150 $1MPLE A $88HIV083 N/A N/A N/A N/A N/A 3 C-63 1P41 SWH-151 SIMPLE A $88H1V082 N/A N/A N/A N/A N/A 3 C 64 1P41 SWH 163 SIMPLE A $88HIV079 N/A N/A N/A N/A N/A s C 65 1P41 SWH 165 SIMPLE A $88H1V180 N/A N/A N/A N/A N/A l
/09
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Page No. 7 02/15/89 1988 E.1. HATCH UNIT 1 PIPE SUPPORTS ,
l
/.SME FIGURE SUPPORT TYPE RESULT REPORT No. INF NO. NWO NJ. RESULT REPORT NO. REMARKS l f LASS NUMBER l D l 3'
- C-65 1P41 SWH 165A $1MPLE A N/A 1 88 4576 N/A N/A
- EXAMINED BY GPC QC DURING 79 14 ACTIVITIES {
3 C 65 1P41-SWH 1658 SIMPLE A N/A 1 88-4576 N/A N/A
- EXAMINED BY l
GPC QC DURING J 79 14 ACTIVITIES 3 C 69 iP41 SWH 32 $1MPLE A $88HIV132 N/A N/A N/A N/A N/A 3 C 69 1P41 SWH 33 SIMPLE A $88H1V133 N/A N/A N/A N/A N/A 3 C 69 1P41 SWH 34 SIMPLE A $88H1V030 N/A N/A N/A N/A N/A 3 C-70 1P41 SW 261 $1MPLE A $88H1V003 N/A N/A N/A N/A N/A 3 C 70 1P41*SWH 262 SIMPLE A $88H1V004 N/A N/A N/A N/A N/A 3 C 70 1P41 SWH 38 SIMPLE A $88H1V189 N/A N/A N/A N/A N/A 3 C 70 iP41 SEl 63 $1MPLE A $88H1V231 N/A N/A N/A N/A N/A I 3 C 70 1P41 SWH 834 $1MPLE A $88H1V141 N/A N/A N/A N/A N/A ;
3 C 71 1P41 CBWH 10 SIMPLE A $88HIV020 N/A N/A N/A N/A N/A 3 C 71 1P41 CBWH 31 SIMPLE A $88H1v021 N/A N/A N/A N/A N/A 3 C-71 1P41 CBWH 34 SIMPLE A $88H1V019 N/A N/A N/A N/A N/A 3 C 71 1P41 CBWH 7 SIMPLE A $88H1V022 N/A N/A N/A N/A N/A l 3 C 75 1P41 CBWH 2 SIMPLE A $88H1v023 N/A N/A N/A N/A N/A ,
f 3 C 75 1P41-CBWH-21 SIMPLE A $88H1v208 N/A N/A N/A N/A N/A l 3 C 75 1P41-CBWH 22 SIMPLE U S88HIV024 188H1004 1 88 6002 A $88H1V174 LOOSE NUT 3 C 75 iP41 CBWM 23 SIMPLE A S88HIV088 N/A N/A N/A N/A N/A 3 C 75 1P41 CBWH 24 SIMPLE A $88HIV018 N/A N/A N/A N/A N/A 3 C 81 1821 SS9 $NUBBER A $88H1v094 N/A N/A N/A N/A N/A l
3 C 82 1821 SS45 SNUB 8ER A $88HIV106 N/A N/A N/A N/A N/A l l l D3 C 82 1821-SS46 SNUB 8ER A 588HIV105 N/A N/A N/A N/A N/A O
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'Page ND. 8 02/15/89 1988 E.1. MATCH UNIT 1 PIPE SUPPORTS ASME F10URE SUPPORT TYPE RESULT REPORT NO. INF NO. WO NO. RESULT REPORT NO. REMARKS ASS NUMBER
\
3 C 83 1821 SS 15 SNUSSER A $88HIV097 N/A N/A N/A N/A N/A 3 C 83 1821 SS 16 SNUBSER A S88H1V098 N/A N/A N/A N/A N/A 3 C 104 1G41 PCH 44 HANGER A $88HIV087 N/A N/A N/A N/A N/A 3 CUTSIDE 1SCS SWH 83 $1MPLE U S88H1V136 188H1031 1 88 6821 A S88H1V182' INSUFFICIENT ISI NUT ENGAGEMENT- )
EXAM. PER QC C06941T.
k 3 QJTSIDE 1SCS SWH 84 SIMPLE A $88H1V137 N/A N/A N/A N/A EXAM. PER QC j iSr ComiT. l I
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l BUMMARY OF REACTOR PRESSURE VESSEL INTERNAL INSPECTIONS o
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( ) 1988 REACTOR PRES 8URE VESSEL INTERNALS This section of the report provides a summary of the remote visual and ultrasonic examinations performed by SCS and CTS Power Services on selected RPV internals. The visual examinations were performed using SCS procedure VT-H-755.
This procedure incorporates requirements for ASME Section XI, GE Service Information Letters and NRC IEB-80-13. SCS procedures were also used to perform the ultrasonic examinations.
All visual examination tapes were reviewed by SCS or Ebasco certified level II and/or III visual examiners to determine 4 the acceptability of the various RPV internal components.
l CORE SPRAY SPARGER INSPECTION l 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 diameter visual acuity i standard.
No reportable indications were found.
7-a RPV INSPECTION G)
A representative sample of the vessel cladding from 10 to 20 degrees and from the top of the flange to the shroud was i examined. Also, chroud head hold down brackets from 5 to 85 '
degrees & attachment welds, steam dryer support lugs &
attachment welds at 146 degrees and upper & lower surveillance brackets at 120 degrees were visually examined.
No reportable indications were found.
ANII review of video tapes was performed for above listed exams.
STEAM DRYER INSPECTION Remote visual examinations were performed on various components of the steam dryer which consisted of:
support ring, stiffeners, stiffener welds and vertical vane bank welds. Indications were reported during the 1987 refueling outage. GE engineering determined that the indications were acceptable for continued operation with additional monitoring requested for the 1988 outage. Using higher resolution recorders and monitors, the indications reported during the 1987 outage were determined to be non-relevant. However, a comparison of size and location
_ revealed no significant change.
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l JET PUMP INSPECTION 8 Remote visual examinations were performed on 10 of 20 jet pump inlet mixers in the throat area. During 1988 examination of the Unit 2 inlet mixers, erosion was detected.
Using similar techniques, the Unit 1 inlet mixers were examined. Also, visual examination was performed on 4 riser restrainers. j No reportable indications were found.
j Per GE SIL-330 all 20 jet pump beams were ultrasonically examined using,SCS procedure UT-H-414. Examination revealed i 2 reportable indications on beams no. 12 and no. 18. These results were reported on INF I88H1010. The beams were !
replaced and baseline examinations were performed.
l MOISTURE SEPARATOR EXAMINATIONS i
Remote visual examinations were performed on various l components of the moisture separators consisting of:
lifting eye, rod and support brackets at 20 degrees; guide bracket and pin at 0 degrees; diagonal supports and gussets on upper surface from 0 to 90 degrees; interior and exterior (fs,) of separator from 0 to 90 degrees.
No reportable indications were found.
SHROUD HEAD BOLT EXAMINATIONS Per GE SIL-433, all 36 moisture separator head hold down bolts were ultrasonically examined using SCS procedure UT-H-418.
No reportable indications were found.
The following pages contain a copy of the RPV internal inspection tape log which is an itemized list of all components and areas visually examined during the 1988 refueling outage. This log was supplied along with the video tapes to the onsite document control department.
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j.,m VIDEO TAPE INDEX PAGE 1 j
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l TAPE NUMBER 88-1-H1-STEAM DRYER INSPECTION OF 23 i i
l' TAPE FOOTAGE DESCRIPTION i
0000-0111 RESOLUTION CHECK
-l 0111-0476 MONITOR SCREEN CALIBRATION l l
0476-1083 STEAM DRYER SUPPORT RING SCANNING STARTING AT 0 DEG. AZIMUTH SCANNING TOWARDS 12 DEG. AZIMUTH 1083-3275 SUPPORT RING SCANNING FROM 12 DEG.
AZIMUTH TO 45 DEG. AZIMUTH 3275-3875 SUPPORT RING SCANNING FROM 45 DEG.
AZIMUTH TO 90 DEG. AZIMUTH :
3875-5120 SUPPORT RING SCANNING FROM 90 DEG.
AZIMUTH TO 130 DEG. AZIMUTH 5120-5801 SUPPORT RING SCANNING FROM 140 DEG.
AZIMUTH TO 147 DEG. AZIMUTH 5801-END OF TAPE REVIEW OF INDICATION FROM 146 DEG.
AZIMUTH TO 155 DEG. AZIMUTH RECORDED DURING SPRING 1987 OUTAGE
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'[~'i . TAPE NUMBER 88-2-H1 PAGE 2 (f STEAM DRYER INSPECTION OF 23 TAPE FOOTAGE DESCRIPTION 0000-0559 CONTINUED REVIEW OF INDICATIONS & SIZING OF INDICATIONS FROM 146 DEG. AZIMUTH TO 155 DEG. FROM SPRING 1987 OUTAGE.
i 0559-0795 STEAM DRYER SUPPORT RING SCANNING THROUGH 158 DEG. AZIMUTH 0795-1343 SUPPORT RING SCANNING FROM 158 DEG.
AZIMUTH TO 180 DEG. AZIMUTH 1343-1947 VIEW OF 2 HORIZONTAL WELDS IN 180 DEG.
GUIDE ROD BRACKET 1947-2358 SUPPORT RING SCANNING FROM 200 DEG.
AZIMUTH TO 234 DEG AZIMUTH 2358-2373 RESOLUTION CHECK (END OF DAY SHIFT) 2373-2432 RESOLUTION CHECK (START OF NIGHT SHIFT) 2432-2816 SUPPORT RING SCANNING FROM 234 DEG.
AZIMUTH TO 240 DEG. AZIMUTH 2816-3027 SUPPORT RING SCANNING FROM 240 DEG.
AZIMUTH TO 245 DEG. AZIMUTH 3027-3208 SUPPORT RING SCANNING FROM 245 DEG.
AZIMUTH TO 248 DEG. AZIMUTH 3208-3458 SUPPORT RING SCANNING FROM 248 DEG.
AZIMUTH TO 252 DEG. AZIMUTH 3458-4805 SUPPORT RING SCANNING FROM 252 DEG.
AZIMUTH TO 264 DEG. AZIMUTH 4022-4059 RESOLUTION CHECK DUE TO POWER FAILURE 4059-4805 SUPPORT RING SCANNING FROM 264 DEG.
AZIMUTH TO 325 DEG. AZIMUTH 4805-6000 APPROXIMATE END OF TAPE, SUPPORT RING FROM 270 DEG. AZIMUTH TO 325 DEG. AZIMUTH l
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TAPE NUMBER 88-3-H1 PAGE 3
( ,, S*fEAN DRYER INSPECTION OF 23 TAPE FOOTAGE DESCRIPTION 0000-0080 RESOLUTION CHECKS 0080-1588 SUPPORT RING SCANNING FROM 325 DEG.
AZIMUTH BACK TO O DEG. AZIMUTH 1588-2671 VERTICAL WELD #1 2671-2698 VERTICAL WELD #19 OUTSIDE PARTIALLY DONE 2698-3155 VERTICAL WELD #19 INSIDE 3155-3449 VERTICAL WELD #19 OUTSIDE COMPLETED 3449-3793 VERTICAL WELD #22 OUTSIDE 3793-4035 VERTICAL WELD #5 4035-4372 VERTICAL WELD #39 O
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7'N- TAPE NUMBER 88-4-H1 PAGE 4 (j STEAM DRYER INSPECTION OF 23 TAPE FOOTAGE DESCRIPTION 0000-0087 RESOLUTION CHECK 0087-0252 STIFFENER #10 0252-0412 STIFFENER #9 0412-0523 STIFFENER #8 90 DEG. SIDE 0523-0588 STIFFENER #7 90 DEG. SIDE 0588-0683 STIFFENER #6 90 DEG. SIDE 0683-0726 STIFFENER #6 TACK WELDS 0726-0957 STIFFENER #7 TACK WELDS 0957-0993 STIFFENER #8 TACK WELDS s 0993-1109 STIFFENER #8 270 DEG. SIDE s- 1109-1197 STIFFENER #7 270 DEG. SIDE 1197-1280 STIFFENER #6 270 DEG. SIDE 1280-1367 STIFFENER #3 90 DEG. SIDE 1367-1427 STIFFENER #4 90 DEG. SIDE 1 l
1427-1518 STIFFENER #5 90 DEG. SIDE
- 518-1607
. STIFFENER #5 270 DEG. SIDE 1607-1675 STIFFENER #4 270 DEG. SIDE 1
1675-1741 STIFFENER #3 270 DEG. SIDE 1741-1809 STIFFENER #2 90 DEG. SIDE 1809-1888 STIFFENER #1 90 DEG. SIDE 1888-1966 STIFFENER #1 270 DEG. SIDE 1966-2003 STIFFENER #2 270 DEG. SIDE 1
(~'g 2003-2028 RESOLUTION CHECK V 4
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I f TAPE NUMBER 88-5-H1 PAGE 5
( MOISTURE SEPARATOR INSPECTION OF 23 TAPE FOOTAGE DESCRIPTION 0000-0045 INTRODUCTION - RESOLUTION CHECK 0045-0252 0 DEG. GUIDE ROD BRACKET & PIN-SIDES FACING 90 DEG. AND 270 DEG.
0252-0375 0 DEG. GUIDE ROD BRACKET SCANNING FROM 270 DEG. SIDE TO 90 DEG. SIDE 0375-0545 0 DEG. GUIDE ROD COMPLETED - 90 DEG. SIDE AGAIN AT DIFFERENT CAMERA ANGLE 0545-1164 5 DEG. SHROUD HEAD HOLD DOWN BOLT AND ASSEMBLY I
1164-1614 5 DEG. AXIAL STEAM SEPARATOR - GUSSETS ON UPPER PORTION OF SEPARATOR & DIAGONAL SUPPORTS ON UPPER SURFACE
, 1614-1959 15 DEG. SHROUD HEAD HOLD DOWN BOLT &
ASSEMBLY
(
1959-2670 20 DEG. LIFTING EVE, ROD AND SUPPORT BRACKET FROM 0 DEG. SIDE AND FRONT FACE ALSO GUSSET UNDER UPPER SUPPORT RING LIFTING 2670-2706 90 DEG. SIDE OF 20 DEG. LIFTING EVE AND GUSSET UNDER LOWER SUPPORT RING LIFTING EYE COMPLETE 2706-3007 25 DEG. SHROUD HEAD HOLD DOWN BOLT AND ASSEMBLY 3007-3355 35 DEG. SHROUD HEAD HOLD DOWN BOLT AND ASSEMBLY 3355-3373 RESv0UTION CHECK DUE TO LOSS OF POWER 3373-3669 45 DEG. SHROUD HEAD HOLD DOWN BOLT AND ASSEMBLY 3669-4003 55 DEG. SHROUD HEAD HOLD DOWN BOLT AND ASSEMBLY 4003-4102 GUSSETS ON 90 DEG. SIDE OF 55 DEG. SHROUD g\ HEAD HOLD DOWN BOLT FROM THE O DEG. SIDE BELOW THE LOWER SUPPORT RING
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I- Q TAPE NUMBER 88-5-H1 (CONTINUED) PAGE 6 C/ MOISTURE SEPARATOR INSPECTION OF 23 TAPE FOOTAGE DESCRIPTION 4102-4194 GUSSET ON 90 DEG. SIDE OF 55 DEG. SHROUD HEAD HOLD DOWN BOLT FROM THE O DEG. SIDE l
BELOW THE UPPER SUPPORT RING 4194-4270 GUSSET ON 90 DEG. SIDE OF 55 DEG. SHROUD HEAD HOLD DOWN BOLT FROM THE 90 DEG. SIDE BELOW THE UPPER SUPPORT RING 4270-4325 GUSSET ON 90 DEG. SIDE OF 55 DEG. SHROUD HEAD HOLD DOWN BOLT FROM THE 90 DEG. SIDE BELOW THE LOWER SUPPORT RING 4325-4543 65 DEG. SHROUD HEAD HOLD DOWN BOLT AND ASSEMBLY 4543-4805 90 DEG. SIDE OF 65 DEG. SHROUD HEAD HOLD DOWN BOLT AND ASSEMBLY 90 DEG. STAND PIPE AND AXIAL STEAM SEPARATOR WITH GUSSETS
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4805-5038 75 DEG. SHROUD HEAD HOLD DOWN BOLT AND ASSEMBLY 5038-5127 GUSSET ON 90 DEG. SIDE OF 75 DEG. SHROUD HEAD HOLD DOWN BOLT FROM 0 DEG. SIDE BELOW LOWER SUPPORT RING 5127-5198 GUSSET ON 90 DEG. SIDE OF 75 DEG. SHROUD HEAD HOLD DOWN BOLT FROM 0 DEG. SIDE BELOW UPPER SUPPORT RTNG 5198-5277 GUSSET ON 90 DEG. SIDE OF 75 DEG. SHROUD HEAD HOLD DOWN BOLT FROM 90 DEG. SIDE BELOW UPPER SUPPORT RING j
5277-5343 GUSSET ON 90 DEG. SIDE OF 75 DEG. SHROUD HEAD HOLD DOWN BOLT FROM 90 DEG. SIDE I BELOW LOWER SUPPORT RING l 5343-5555 85 DEG. SHROUD HEAD HOLD DOWN BOLT AND I
ASSEMBLY 5555-5779 TACK WELDS ON ALL DIAGONAL SUPPORTS ON UPPER SURFACE IN THE O DEG. TO 90 DEG.
QUADRANT O
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TAPE NUMBER 88-5-H1 (CONTINUED) PAGE 7 O MOISTURE SEPARATOR INSPECTION OF 23 TAPE FOOTAGE DESCRIPTION 5779-5882 OVERHEAD VIEW OF ALL DIAGONAL SUPPORTS ON UPPER SURFACE IN THE O DEG. TO 90 DEG.
QUADRANT 5882-5891 RESOLUTION CHECK 25 PERCENT REQUIREMENT ON MOISTURE SEPARATOR COMPLETE O
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('] TAPE NUNBER 88-6-H1 PAGE 8 s / CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 TAPE FOOTAGE DESCRIPTION 0000-0080 CALIBRATION STANDARD
- 0080-0097 LEADER-UPPER PASS OF " ALPHA" CORE SPRAY SPARGER AT 270 DEG.
0097-0172 BRACKET AT 270 DEG.
0172-0264 ALPHA SPARGER SCAN 0269-0285 BRACKET AT 299 DEG.
0285-0372 ALPHA SPARGER SCAN 0372-0424 BRACKET AT 330 DEG.
0424-0539 ALPHA SPARGER SCAN 0539-0606 JUNCTION BOX AT 10 DEG.
() 0606-740 740-770 ALPHA SPARGER BRACKET AT 30 DEG.
770-935 ALPHA SPARGER 935-983 BRACKET AT 61 DEG.
983-1099 ALPHA SPARGER 1099-1150 BRACKET AT 90 DEG AND END OF 1ST PASS OF ALPHA SPARGER 1150-1189 UPPER PASS OF " CHARLIE" CORE SPRAY SPARGER AND BRACKET AT 90 DEG.
1189-1326 CHARLIE SPARGER 1326-1350 BRACKET AT 119 DEG.
f 1350-1490 CHARLIE SPARGER 1490-1522 BRACKET AT 147 DEG.
1522-1600 CHARLIE SPARGER
([) 1600-1654 auNCTION box AT 120 DEG.
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l g'] TAPE NUNBER 88-6-H1 (CONTINUED) PAGE 9 i (j CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 i
TAPE FOOTAGE DESCRIPTION 1654-1822 CHARLIE SPARGER 1822-1844 BRACKET AT 210 DEG.
1844-2020 CHARLIE SPARGER 2020-2045 BRACKET AT 241 DEG.
2045-2100 CHARLIE SPARGER 2100-2141 BRACKET AT 270 DEG. AND END OF 1ST PASS OF "C" SPARGER 2141-2249 LOWER PASS OF " ALPHA" SPARGER 2249-2270 BRACKET AT 299 DEG.
l 2270-2390 ALPHA SPARGER
() 2390-2415 2415-2540 BRACKET AT 330 DEG.
ALPHA SPARGER 2540-2580 JUNCTION BOX AT 10 DEG. l l
2580-2660 ALPHA SPARGER 2660-2680 BRACKET AT 30 DEG.
2680-2770 ALPHA SPARGER 2770-2790 BRACKET AT 61 DEG.
2790-2870 ALPHA SPARGER l.
2870-2880 BRACKET AT 90 DEG. AND END OF ALPHA SPARGER 2880-2900 2ND PASS OF CHARLIE SPARGER AND 90 DEG.
BRACKET 2900-2990 CHARLIE SPARGER 2990-3010 BRACKET AT 119 DEG.
3010-3130 CHARLIE SPARGER
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[b TAPE NUNBER 88-6-H1 (CONTINUED)
CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 TAPE FOOTAGE DESCRIPTION 3130-3155 BRACKET AT 147 DEG.
3155-3240 CHARLIE SPARGER I
3240-3270 CHARLIE JUNCTION BOX AT 170 DEG.
3270-3355 CHARLIE SPARGER 3355-3390 BRACKET AT 210 DEG.
3390-3480 CHARLIE SPARGER 3460-3490 BRACKET AT 241 DEG.
I 3490-3530 CHARLIE SPARGER j
3530-3550 BRACKET AT 270 DEG. AND END OF CHARLIE SPARGER I
3550-3688 NOZZLE PASS l
3688-3705 BRACKET AT 299 DEG.
3705-3819 NOZZLE PASS 3819-3832 BRACKET AT 330 DEG.
3832-3919 NOZZLE PASS 3919-3944 BRAVO JUNCTION BOX AT 350 DEG.
(CLAMPED AREA) 3944-4011 NOZZLE PASS i 4011-4020 ALPHA JUNCTION BOX AT 10 DEG.
4020-4099 NOZZLE PASS ,
4099-4146 BRACKET AT 30 DEG.
4146-4243 NOZZLE PASS 4243-4256 BRACKET AT 61 DEG.
4256-4316 NOZZLE PASS 4316-4350 END OF NOZZLE PASS AND BRACKET AT 90 DEG.
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TAPE NUNBER 88-6-H1 (CONTINUED) PAGE 11
[L CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 TAPE FOOTAGE DESCRIPTION 4350-4489 START OF NOZZLE PALS ON "C" AND "D" END l BRACKET AT 90 DEG.
4489-4500 BRACKET AT 119 DEG.
l 4500-4567 NOZZLE PASS l 4567-4604 BRACKET AT 147 DEG.
4604-4715 NOZZLE PASS 4715-4728 CHARLIE JUNCTION BOX AT 170 DEG.
4728-4766 NOZZLE PASS 4766-4780 DELTA JUNCTION BOX AT 190 DEG.
4780-4815 NOZZLE PASS e
f' . 4815-4823 BRACKET AT 210 DEG.
( 4823-4885 NOZZLE PASS 4885-4896 BRACKET AT 241 DEG.
4896-4934 NOZZLE PASS 4934-4947 BRACKET AT 270 DEG END OF NOZZLE PASS "C" AND "D" 4947-4960 UPPER PASS OF BRAVO SPARGER AT 270 DEG.
WITH END BRACKET 4960-5019 BRAVO SPARGER i 5100-5125 BRACKET AT 299 DEG.
5150-5170 BRAVO SPARGER 5170-5190 BRACKET AT 330 DEG.
5190-5225 BRAVO SPAI!GER f 5225-5250 BRAVO JUNCTION BOX AT 350 DEG.
(CLAMPED AREA) 5250-5300 BRAVO SPARGER 1
TAPE NUMBER 88-6-H1 (CONTINUED) PAGE 12 (m) v CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 TAPE FOOTAGE DESCRIPTION 5300-5320 BRACKET AT 30 DEG. !
5320-5370 BRAVO SPARGER !
5370-5400 BRACKET AT 61 DEG.
5400-5450 BRAVO SPARGER 5450-5460 END BRACKE'" AT 90 DEG. END OF UPPER PASS OF BRAVO .iRGER 5460-5480 UPPER PASS OF DELTA SPARGER AND END BRACKET AT 90 DEG.
5480-5518 DELTA SPARGER 5518-5530 BRACKET AT 119 DEG.
5530-5577 DELTA SPARGER 5577-5593 BRACKET AT 147 DEG.
5593-5660 DELTA SPARGER 5660-5682 DELTA JUNCTION BOX AT 190 DEG.
5682-5704 DELTA SPARGER 5704-5719 BRACKET AT 210 DEG.
5719-5800 DELTA SPARGER 5800-5820 BRACKET AT 241 DEG.
5820-5840 DELTA SPARGER 5840-5852 BRACKET AT 270 DEG. AND END OF DELTA SPARGER l l
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TAPE NUMBER 88-7-H1 PAGE 13 l
(S) CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 l
l TAPE FOOTAGE DESCRIPTION 0-105 CAL STANDARD 105-130 2ND PASS OF BRAVO SPARGER AND END BRACKET AT 270 DEG.
130-319 BRAVO'SPARGER 319-350 BRACKET AT 299 DEG.
350-480 BRAVO SPARGER 480-505 BRACKET AT 330 DEG. j 505-550 BRAVO SPARGER 550-640 CLAMP 640-760 BRAVO SPARGER
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760-780 BRACKET AT 30 DEG.
780-910 BRAVO SPARGER 910-930 BRACKET AT 61 DEG.
930-990 BRAVO SPARGER ,
990-1015 END BRACKET OF BRAVO SPARGER AT 90 DEG.
1015-1030 2ND PASS OF DELTA SPARGER AND END BRACKET AT 90 DEG.
1030-1130 DELTA SPARGER 1130-1156 BRACKET AT 119 DEG.
1156-1230 DELTA SPARGER 1230-1250 BRACKET AT 147 DEG.
1250-1335 DELTA SPARGER 1335-1358 DELTA JUNCTION BOX AT 190 DEG.
(- 1358-1409 DELTA SPARGER C 1409-1442 BRACKET AT 210 DEG.
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,m TAPE NUMBER.88-7-H1 (CONTINUED) PAGE 14
- t 1 CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 LJ TAPE FOOTAGE DESCRIPTION 1442-1500 DELTA SPARGER
'1500-1524 BRACKET AT 241 DEG.
1524-1590 DELTA SPARGER 1590-1610 BRACKET AT 270 DEG. AND END BRACKET 1610-1636 CAL OUT 1636-1676 RESOLUTION CHECK 1676-1978 10 DEG. DOWNCOMER FROM 0 DEG. SIDE 1978-2078 10 DEG. DOWNCOMER TO 30 DEG. BRACKET UPPER PASS 2078-2125 30 DEG. BRACKET FROM 0 DEG. SIDE 2125-2185 30 DEG. BRACKET FACE 2185-2292 30 DEG. BRACKET FROM 90 DEG. SIDE 2292-2600 30 DEG. BRACKET TO 90 DEG. JUNCTION BOX UPPER PASS 2600-2690 0 DEG. SIDE OF 90 DEG. JUNCTION BOX 2690-3025 90 DEG. JUNCTION BOX FACE 3025-3070 180 DEG. SIDE OF 90 DEG JUNCTION BOX 3070-3494 90 DEG. JUNCTION BOX TO 150 DEG. BRACKET UPPER PASS 3494-3612 90 DEG. SIDE OF 150 DEG. BRACKET 3612-3777 150 DEG. BRACKET FACE 3777-3846 180 DEG. SIDE OF 150 DEG. BRACKET 3846-3960 150 DEG. BRACKET TO 170 DEG. DOWNCOMER UPPER PASS 90 DEG. SIDE OF 170 DEG. DOWN COMER FROM
() 3960-4292 UPPER ELBOW DOWN TO COUPLER
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TAPE NUMBER 88-7-H1 (CONTINUED)
CORE SPRAY SPARGER AND SUPPLY PIPING PAGE 15 OF 23 TAPE FOOTAGE DESCRIPTION 4292-4510 180 DEG. SIDE OF DOWNCOMER FROM UPPER ELBOW DOWN TO COUPLER 4510-4716 90 DEG. SIDE OF 10 DEG. DOWNCOMER FROM UPPER ELBOW DOWN TO COUPLER 4716-5301 10 DEG. DOWNCOMER TO 170 DEG. ELBOW LOWER PASS O
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^ TAPE NUMBER 88-8-H1 PAGE 16 i CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 TAPE FOOTAGE DESCRIPTION 0000-0088 LEADER 0088-0588 180 DEG. SIDE OF 190 DEG DOWN COMER FROM ELBOW DOWN TO COUPLER 0588-1050 270 DEG. SIDE OF 190 DEG DOWN COMER FROM ELBOW DOWN TO COUPLER 1050-1222 190 DEG. UPPER ELBOW TO 210 DEG. BRACKET UPPER PASS 1222-1385 210 DEG. BRACKET FACE 1385-1452 270 DEG SIDE OF 210 DEG. BRACKET 1452-1853 210 DEG. BRACKET TO 270 DEG. JUNCTION BOX
-UPPER PASS 1853-1893 180 DEG. SIDE OF 270 DEG. JUNCTION BOX 1893-2141 FACE OF 270 DEG. JUNCTION BOX 2141-2200 360 DEG. SIDE OF 270 DEG. JUNCTION BOX i
2200-2385 270 DEG. JUNCTION BOX TO 330 DEG. BRACKET
-UPPER PASS 2385-2668 180 DEG. SIDE OF 330 DEG. BRACKET 2668-2708 FACE OF 330 DEG. BRACKET 2708-2767 360 DEG. SIDE OF 330 DEG. BRACKET 2767-2845 330 DEG. BRACKET TO 350 DEG UPPER ELBOW -
UPPER PASS 2845-3159 270 DEG SIDE OF 350. DEG DOWNCOMER FROM ELBOW DOWN TO COUPLER 3159-3480 360 DEG. SIDE OF 350 DEG. DOWNCOMER FROM ELBOW DOWN TO COUPLER 3480-4184 190 DEG. UPPER ELBOW TO 350 DEG. UPPER ELBOW - LOWER PASS
) 4184-4215 330 DEG. BRACKET LOOK OVER
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TAPE NUMBER 88-8-H1 (CONTINUED) PAGE 17 O' CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 ,
TAPE FOOTAGE DESCRIPTION 4215-4305 30 DEG. BRAVO CORE SPRAY SPARGER AND BRACKET 4305-4383 30 DEG. ALPHA CORE SPRAY SPARGER 4383-4402 110 DEG. CHARLES CORE SPRAY SPARGER 4402-4441 110 DEG. DELTA CORE SPRAY SPARGER 4441-4492 LEADER AND RESOLUTION CHECK 4492-4647 BRAVO SPARGER CLAMP 4647-4932 146 DEG. STEAM DRYER SUPPORT BLOCK O
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.(3 TAPE NUMBER 88-9-H1 PAGE 18 Q CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 TAPE FOOTAGE DESCRIPTION l
0-25 LEADER I
25-1150 10 DEG. TOP OF FLANGE TO TOP OF SHROUD VESSEL CLAD 1150-1825 2ND PASS BETWEEN 10 DEG. AND 20 DEG.
VESSEL CLAD 1825-2570 20 DEG. TOP OF FLANGE TO TOP OF SHROUD VESSEL CLAD EXAM 2570-2623 CAL CHECK TC 2623-3010 10 DEG. CORE SPRAY SUPPLY PIPING-COUPLING 0 DEG. SIDE 3010-3185 10 DEG. VERTICAL RUN - 0 DEG. SIDE 3185-3388 10 DEG. ELBOW - 0 DEG. SIDE O
lss/ 3388-3579 10 DEG. HEADER - 0 DEG. SIDE 3579-3803 10 DEG. COUPLING - 90 DEG. SIDE 3803-3959 10 DEG. VERTICAL RUN - 90 DEG. SIDE 3959-4256 10 DEG. ELBOW AND HEADER - 90 DEG. SIDE 4256-4608 170 DEG. CORE SPRAY SUPPLY PIPING - 90 DEG. SIDE 4608-4798 170 DEG. CORE SPRAY SUPPLY PIPING - 180 DEG. SIDE 4798-4904 VERTICAL RUN 190 DEG. DOWN COMER 180 DEG.
SIDE AND VESSEL HALF OF EXAM 4904-4920 ELBOW WELD 180 DEG. SIDE ON 190 DEG.
DOWN COMER 4920-4950 ELBOW ON 190 DEG. DOWN COMER 180 DEG.
SIDE AND VESSEL HALF EXAM
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TAPE NUMBER 88-9-H1 (CONTINUED) PAGE 19 CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 TAPE FOOTAGE DESCRIPTION l
4950-4990 ELBOW TO COUPLING AND COUPLING TO SHROUD ON 190 DEG. DOWN COMER 180 DEG. SIDE 4990-5060 190 DEG. DOWN COMER VERTICAL RUN SHROUD SIDE 180 DEG. SIDE 5060-5075 ELBOW ON 190 DEG. DOWN COMER SHROUD SIDE 180 DEG. SIDE 5075-5145 190 DEG. DOWN COMER 270 DEG. SIDE VESSEL SIDE 5145-5170 190 DOWN COMER 270 DEG. SIDE ELBOW WELD 5170-5190 ELBOW 190 DEG. DOWN COMER 270 DEG. SIDE VESSEL SIDE 5190-5230 ELBOW TO COUPLER AND COUPLER TO SHROUD WELD ON 190 DEG. DOWN COMER 5230-5290 VERTICAL RUN 190 DEG. DOWN COMER 270 DEG.
SIDE SHROUD SIDE 5290-5307 ELBOW 190 DEG. DOWN COMER 270 DEG. SIDE SHROUD SIDE 5311-5330 350 DEG. DOWN COMER 270 DEG. SIDE COUPLING 5320-5390 350 DEG. DOWN COMER 270 DEG. SIDE VERTICAL RUN VESSEL SIDE 5390-5422 350 DEG. DOWN COMER ELBOW WELD 5422-5450 350 DEG. ELBOW 270 DEG. SIDE VESSEL SIDE 5450-5495 350 DEG. ELBOW TO COUPLING AND COUPLER TO SHROUD 5495-5550 350 DEG. DOWN COMER VERT RUN 270 DEG.
SIDE SHROUD SIDE 5550-5565 350 DEG. DOWN COMER ELBOW 270 DEG. SIDE SHROUD SIDE 5565-5585 350 DEG. DOWN COMER COUPLING TO SHROUD
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TAPE NUNBER 88-9-H1 (CONTINUED) PAGE 20
( CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 TAPE FOOTAGE DESCRIPTION 5585-5600 350 DEG. DOWN COMER 0 DEG. SIDE COUPLING TO VERT. WELD 5600-5675 350 DEG. DOWN COMER 0 DEG. SIDE VERTICAL RUN VESSEL SIDE 5675-5706 350 DEG. DOWN COMER 0 DEG. SIDE ELBOW I WELD 5706-5731 350 DEG. DOWN COMER 0 DEG. SIDE ELBOW VESSEL SIDE 5731-5780 350 DEG. DOWN COMER 0 DEG. SIDE COUPLING TO SHROUD 5780-5833 350 DEG. DOWN COMER 0 DEG. SIDE VERTICAL RUN SHROUD SIDE 5833-5840 350 DEG. DOWN COMER 0 DEG. SIDE ELBOW SHROUD SIDE 5840-5850 350 DEG. DOWN COMER 0 DEG. SIDE COUPLING l TO SHROUD SIDE l
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<- TAPE NUMBER 88-10-H1 PAGE 21 i i
CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 I TAPE FOOTAGE DESCRIPTION 0-14 LEADER 14-160 RISER RESTRAINER JET PUMPS 1 & 2 TOP BRACKET FROM 0 DEG. SIDE 160-207 RISER RESTRAINER JET PUMPS BOTTOM ,
BRACKET 1 AND 2 FROM 0 DEG. SIDE 207-269 JET PUMPS 1 AND 2 90 DEG. SIDE RISER )
RESTRAINER 269-321 JET PUMPS 3 AND 4; O DEG. SIDE RISER i RESTRAINER 321-354 JET PUMPS 3 AND 4; 90 DEG. RISER RESTRAINER 354-426 JET PUMPS 5 AND 6; O DEG. SIDE RISER I RESTRAINER i
(~% !
\ms) 426-513 JET PUMPS 5 AND 6; 90 DEG. SIDE RISER RESTRAINER 513-554 JET PUMPS 7 AND 8; 90 DEG SIDE RISER RESTRAINER !
554-620 JET PUMPS 7 AND 8; 120 DEG. SIDE RISER I RESTRAINER INLET MIXERS:
619-659 JET PUMP 8 659-707 JET PUMP 7 707-755 JET PUMP 6 755-794 JET PUMP 5 794-834 JET PUMP 4 834-867 JET PUMP 3 867-897 JET PUMP 2 897-955 JET PUMP 1 i
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- f. TAPE NUMBER 88-10-H1 (CONTINUED) PAGE 22
( CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 TAPE FOOTAGE DESCRIPTION 955-1007 UPPER SURVEILLANCE SPECINIE BRACKET AND 1 ATTACH. WELD 180 DEG. VIEW 1007-1069 LOWER BRACKET AND ATTAC. WELD 180 DEG.
VIEW 1069-1111 UPPER BRACKET AMD ATTACH WELD 90 DEG.
VIEW 1111-1200 LOWER BRACKET AND ATTACH WELD 90 DEG.
VIEW 1200-1225 CAL OUT O
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I (q TAPE NUMBER 88-11-H1 PAGE 23 I
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J CORE SPRAY SPARGER AND SUPPLY PIPING OF 23 l
l TAPE FOOTAGE DESCRIPTION i
0000-0109 LEADER AND RESOLUTION CHECK 0109-0382 AREA OF INTEREST AT 15 DEG. IN CLADDING RELOOK - DETERMINED TO BE NONRELEVANT 0382-0493 JET PUMP #1 SUCTION INLET MIXER NOZZLE (THROAT AREA ONLY) 0493-0704 JET PUMP #2 SUCTION INLET MIXER NOZZLE (THROAT AREA ONLY) 0704-0779 JET PUMP #3 SUCTION INLET MIXER NOZZLE (THROAT AREA ONLY) 0779-0837 JET PUMP #4 SUCTION INLET MIXER NOZZLE j (THROAT AREA ONLY) 0837-0917 JET PUMP #5 SUCTION INLET MIXER NOZZL5 (THROAT AREA ONLY)
O k-) s 0917-0970 JET PUMP #6 SUCTION INLET MIXER NOZZLE (THROAT AREA ONLY) 0970-1023 JET PUMP #7 SUCTION INLET MIXER NOZZLE (THROAT AREA ONLY) 1023-1073 JET PUMP #8 SUCTION INLET MIXER NOZZLE (THROAT AREA ONLY) 1073-1133 -
JET PUMP #9 SUCTION INLET MIXER NOZZLE (THROAT AREA ONLY) 1133-1153 JET PUMP #10 SUCTION INLET MIXER NOZZLE (THROAT AREA ONLY) 1153-1272 FINAL RESOLUTION CHECK v\
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SUMMARY
OF CLASS 1 AND 2 REPAIRS AND REPLACEMENTS O
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7 v J REPAIRS AND REPLACEMENTS class 1 The RWCU piping which extends from the tie-in to the RHR System to the outboard containment isolation valve (1G31-F004) was replaced. All of the piping except for that contained within the drywell' penetration was replaced with stainless steel type 316 grade NG material. The 1G31-F027 valve was also replaced, but the other two associated valves, 1G31-F001 and 1G31-F004, were reinstalled. The associated branch connections were replaced with new material and the intergal attachment lugs were removed from the old pipe and reinstalled on the replacement pipe. Two of the new welds were then overlayed as a mitigation action prior to outage completion. The weld overlays were designed by Structural Integrity, Inc. And itemized listing of the replacement welds is contained in the class 1 exam section of this report. There were nineteen (19) circumferential welds, thirty-four (34) longitudinal welds, two (2) branch connection welds and nine (9) integral attachment welds involved with the piping replacement.
Two (2) UT examinations of recirculation safe-end-to-nozzle welds resulted in unacceptable axial indications. The welds were category C per NUREG 0313. Leak barrier veld overlays were applied to welds 1B31-1RC-12BR-C-5 and 1B31-1RC-12BR-E-5. The overlay design was performed by Structural Integrity, Inc. The two welds are now category E per NUREG 0313 and will be inspected again next outage. Due to the UT indications a scope expansion was implemented which resulted in the examination of eight other welds, two of which were already in the outage scope. These i
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\_ additional UT examinations did not reveal any other indications.
1 The main steam-drain-line-outboard containment isolation valve, 1B21-F019, was removed and replaced during the outage. These welds are exempted from volumetric and surface examination by the ASME Code.
The two manual RPV head vent valves, (1D21-F001 and 1B21-F002), were removed from the system and the pipe line was capped. These welds are exempted from volumetric and surface examinations by the ASME code.
All of the above listed welds, except the cap for the 1B21-F002, were hydrostatic tested prior to unit startup. The pressure boundary and test pressure for the Class 1 System Leakage Test were adjusted to satisfy Table IWB-5221-1.
, UT examination of the jet-pump-hold down beams per GE SIL-330 was l performed. Two of the beams, #12 and #18, contained reportable l indications and were removed and replaced during the outage. A baseline l UT exam was performed of the replacement beams.
A broken tack weld on the RPV steam dryer support plate between vane )
banks #2 and #3 at verticle stiffener #7 was repaired during the outage.
Visual examination of the repair weld was performed by GPC QC. This repair work does not fall under the requirements of ASME Section XI, but is included in this report for information only. See MWO 1-88-4863 for details.
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\_ / I Visual examination of RPV closure head washer number 2 revealed a linear indication. Subse@ent MT examination more clearly defined the size of the linear indication. A scope expansion was initiated equal in size to the initial exam scope and no addition indication were detected. The unacceptable washer was removed and replaced.
Other Repairs / Replacements GPC implemented a Repair / Replacement Procedure in September 1988 which provides for the formalized tracking of repairs / replacements within the ASME Section XI boundaries. The following list provides pertinent information relating to other Class 1 and Class 2 Repair / Replacements which were performed from September 5, 1988 through December 16, 1988.
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