ML20237A774
| ML20237A774 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 02/28/1987 |
| From: | Kenney V GENERAL ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20237A772 | List: |
| References | |
| NUDOCS 8712150250 | |
| Download: ML20237A774 (221) | |
Text
_- _ - - _ _ - _ - _ - - - - _ _ _ _ , _ _ _ _ _ _ _ _ _
GENER AL @ ELECTRIC O
JA?!ES A. FITZPATRICK NUCLEAR POWER PLANT i
IN-SER\' ICE EXA?!INATION OF IN-VESSEL COMPONENTS REPORT FEBRUARY - 1987 O
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Page 1 of 1 J AMES A. FITZPATRICK NUCLEAR POWER PLANT IN-SERVICE EXAMINATION OF IN-VESSEL C0fiPONENTS REPORT - FEBRUARY, 1987 TABLE OF CONTENTS SECTION DESCRIPTION OF CONTENTS
- 1. Summary Report of the Visual and Ultrasonic Examinations performed by General Electric Company in February,1987.
- 2. Jet Punp Beam Ultrasonic Examination Report.
- 3. Shroud Head Bolt Ultrasonic Examination Report.
- 4. Status of In-Vessel Visual Examinations Required by NYPA, and Examinations performed by General Electric Company.
- 5. Video Tape and Visual Examination Data Report Index.
- 6. Visual Examination Data Reports, #1 through #11,
- 7. Visual Examination - Recordable Indication 1.ist.
- 8. New York Power Authority Contract No. 027248-86.
- 9. New York Power Authority Visual Examination Report Forms.
- 10. New York Power Authority Procedures used for the Visual Examination.
- 11. Visual Examination - Resolution Standards Sketch, t
- 12. Fitzpatrick Refuel Floor Layout Sketch.
- 13. Jet Pump, #1 through #20 Orientation Sketch Jet Pump - Assembly Sketch.
- 14. Core Spray Sparger - Orientation Sketch Core Spray Sparger - Layout Sketch Core Spray Sparger - Views taken Sketch
- 15. Feedwater Sparger Sketch.
- 16. General Electric Company Personnel Certification. l l
l 0
GENER AL h ELECTRIC o
ATTACHMENT #1 Page 1 of 3 O JAMES A. FITZPATRICK NUCLEAR POWER PLANT IN-SERVICE EXAMINATION OF IN-VESSEL COMPONENTS FEBRUARY, 1987 REPORT EXAMINATION REPORT
SUMMARY
The February,1987 In-Service Inspection of the James A. Fitzpatrick Nuclear Power Plant Reactor Vessel Internals was performed by General Electric Company, Nuclear Plant Services Department, Eastern Territory, per New York Power Authority Contract No. 027248-86, Report Attachment No. 8.
This inspection consisted of Ultrasonic Examination of Jet Pump Beams on February 5th and 6th, and Shroud Head Bolts on February 19, 1987. These Examinations are detailed in Report Attachments No. 2 and No. 3. The Shroud Head Examination noted that fif teen (15) Bolts exhibited evidence of cracking and three (3) Bolts are considered suspect.
A remote Visual Examination was performed from February 7th to 9th,1987, on Jet Pump. Assemblies; Core Spray Spargers with associated Piping; Feedwater
(
Spargers; eleven (11) Control Rod Blades; CRD and Feedwater Nozzle Inner Radius Areas. Report Attachment No. 4 details the extent of the Examinations specified by NYPA, and the status.of completion by General Electric Company. Direction was given by Mr. Robert A. Penny, NYPA ISI Engineer on the Vessel Components to be examined.
The Visual Examination was performed remote using a Westinghouse Underwater Camera; straight and right angle lenses; Sony Tape Recorder; and various types of lighting. Details of the equipment used are noted on.the Examination Data Sheets in Report Attachment No. 6.
Canera usage technique was hand held and controlled except for the Core Spray Spargers, which was performed with the Camera attached to the General Electric Company Center Fuel Cell Inspection Fixture.
The Visual Examinations were performed in accordance with New York Power Authority procedures, Attachment No.10, Nuclear Regulatory Builetin, and General Electric Company Service Information Letters as applicable to item or component being examined.
Attachment #5, a " Video Tape and Visual Examination Data Report Index" outlines the contents of the eleven (11) Video Tapes taken during the examination.
O GEN ER AL h ELECTRIC
ATTACHMENT #1 Page 2 of 3 O JAMES A. FITZPATRICK NUCLEAR POWER PLANT IN-SERVICE EXAMINATION OF IN-VESSEL COMPONENTS l
FEBRUARY, 1987 REPORT EXAMINATION REPORT
SUMMARY
The Examination Data Sheets #1 through #11 ( Attachment #6) provide the following detailed information:
e Report Number ;
e Date of Examination e Video Tape Reel Number e Description of Tape Contents e Examination Personnel o Equipment used for the examination e Calibration - Resolution Method used e Examination Technique description e Description of Component (s) and/or Area Viewed e Description of any Recordable Indications ,
\ e Recordable Indication Identification Number !
o Accept Disposition (where applicable) ,
e Review Required (for Recordable Indications) l o Video Film Footage - as applicable to the Component or Area examined e Evaluation Statement e GE Level III Review Signature e NYPA Review Signature One (1) indication on Control Rod Blade, Serial Number BF-29R, in Core Location 02-31 has been evaluated as having a probable crack and requires appropriate Engineering resolution by NYPA. This indication is located on the Serial Number side of the Blade (s) and isThisdetailed on theissketch indication also noted attached to Examination Data Report No.11.
on Attachment No. 7, the " Visual Examination - Recordable Indication List".
The NYPA Visual Examination Procedure Report Fonns were appropriate, have been completed and signed by a General Electric Level 111 and are contained in Attachment No. 9.
Throughout the Visual Examination, a General Electric Underwater Resolution
- Calibration Standards was used to insure that visability requirements were met. These Visual Standards were Video Taped in the applicable Examination Area, under the same circumstances (1.E. lighting, lense, distance, etc.)
with the same equipment as used for the examination of the component or Q '
area.
GEN ER AL h ELECTRIC
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ATTACHMENT #1 Page 3 of 3 {
(
O JAMES A. FITZPATRICK NUCLEAR POWER PLANT IN-SERVICE EXAMINATION OF IN-VESSEL COMPONENTS FEBRUARY, 1987 REPORT EXAMINATION REPORT
SUMMARY
l I
The General Electric Standard consisted of fixture containing six (6) stainless steel wires, of various diameter from .001" to .017" and a metal I
card with various lines of 1/64", 1/32, etc. Report Attachment No. 11 shows a sketch of these standards, i The Core Spray Spargers were examined in a total of seven (7) views.
Attachment No.14, pages one (1) and two (2) are overall orientation and layout drawings of the four (4) Spargers and page three (3) shows the various views taken.
Attachment No.12 is a sketch of the Fitzpatrick Refuel Floor showing the i Azimuth and Orientation used during the Examination and referred to 1 throughout the Examination Data Reports and Video Tapes.
p) k Attachment No.15 is a general sketch of the Feedwater Spargers and Attachment No.13, notes the orientation of the Jet Pumps,1 through 20, and a overall assembly sketch. J l
A total of twelve (12) General Electric Personnel were involved in the Fitzpatrick In-Vessel Examination and appropriate certification are .
contained in Attachment No.16. !
Throughout the Visual Examination of the Reactor Internals a extremely minor amount of surf ace scratches, scrapes, scuff marks and pitting, etc., were noted by the General Electric Level Ill Evaluator, and it should be noted that in comparison to other Plant Examinations performed in the last ten (10) years, the Fitzpatrick Reactor Components exhibited the best overall surface appearance up-to-date.
VincenFP. Kenney Manager, Quality AJ4urance Eastern Territory /NPSD General Electric Company 1000 First Avenue King of Prussia, PA 19406 r' (215) 962-6007 GENER AL h ELECTRIC
ATTACHMENT #2 Page 1 of I JAMES A. FITZPATRICK NUCLEAR POWER PLANT j
IN-SERVICE ULTRASONIC EXAMINATION OF JET PUMP BEAMS !
e- FEBRUARY, 1987 REPORT f
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- 1. ABSTRACT This report covers the ultrasonic techniques and results of the Jet Pump Beam examination made at New York Power Authority's James A. Fitzpatrick Plant during their 1987 Refueling and Maintenance Outage.
l II.
SUMMARY
l An ultrasonic inservice inspection was performed on the James A. Fitzpatrick Jet Pump Beams. This examination was performed on February 5, 1987 by General Electric's (NEBO) certified jet pump beam examiners. Two j
ultrasonic angle beam techniques were utilized to completely examine the i approximate mid length area on the jet pump beams machined upper surface and the surface beneath the pinned and screwed on plate. This examination was performed from the outside surface of the jet pump beam with the aid of a special fixture, which houses the ultrasonic transducers and was designed specifically for the type of jet pump beam in the Fitzpatrick l plant.
No reportable indications were observed in this examination. This examination performed meets the ultrasonic inspection requirements of the Nuclear Regulatory Commission's IE Bulletin No. 80-07.
O
( ,) III. TECHNIQUE DESCRIPTION An ultrasonic pulse echo technique is used to inspect the approximate mid length area on the jet pump beams machined upper surface, the surface beneath the pinned and screwed on plate for detection of reflectors in this area. An ultrasonic through transmission technique is used to measure sound transmission through this area to detect off angle discontinuities and, if possible, to aid in the determination of depth of discontinuities.
These ultrasonic techniques require a special calibration stan3ard matching the jet pump beam being examined and includes a .100 inch deep notch to establish instrument sensitivity.
For the examination, the fixture containing the ultrasonic transducers is ,
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attached to a handling pole, lowered into the RPV water and placed on the jet pump beam. This can be accomplished from either the service platform or the RPV top flange or from the refueling bridge.
The examiner then monitors each channel and records all pertinent data from both the pulse echo and through transmission modes of inspection.
IV. WORK PERFORMED r Qualified examiners performed this examination to GE test procedure
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TP508.064 Rev. D, U.T. Examination, Jet Pump Beam, BWR's 4 and later.
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i PEAK FREQUENCY A. i era _; BANDWIDTH CENTER FREQUENCY p/n.n >; BANDWITH AT -6dB p 5v ja e l FOCAL LENGTHo /Y* IN WATER2. c ,,, ; SENSITIVITY Mo 4,..E-SPECIAL REMARKS l 1 2 3 I
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! PHOTOGRAPH EXPLANATION:
EWEEWEPAPM 1. Scope vert. scale /div.
P E ,r; GliikiEt?lilik ggec lF
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- 3. Max. level at grat. top dBm.
J g $3E N S 17',8iMyF@y 4. Spec. anal. resolution.
g ); 5. Spec. anal. horiz. scale /div.
- 6. Scope horiz. scale /div.
1 4 5 6 The data presented in this report was obtained by laboratory analysis of this transducer under the: conditions setforth herein. This data is believed to be true and scientific in character. Ultran assumes no responsibility if these results are found to vary under different sets of test conditions.
Otrafootd and Manufactured by f 4$D
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@ 1983 ULTR AN LABOR ATORIES. INC. 133m Notin G.H sweet staie conese PA 16801 u s A mone 8t4 238 9083 ULTR AN LABORATORIES. INC.
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TRANSDUCER CHARACTERIZATION "A
"AL TIME AND FREQUENCY ANALYSIS TRANSDUCER TYPE , As ro-2 -/t2- ; SERIAL # >/c e v ; CUSTOMER 6e. % / f /.. .. .r., c PdLSER-RECEIVERSETTINGS: OSCILLOSCOPE SETTIMS: SPEC'IRtN ANALYZER SETTINGS:
Model ,, S he /.,,1 m/". n , ,, m.,3Model % f/, _ ,s,u n Model T-4 4,.m , - , , , _
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Slope %, Resolution , ,. m Rec. Bandwidth ,:+ - s . Active area dimensions c,.5r.,',, Cable jc: c.- / .
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FOCALLENGTH/YfINWATER l SPECIAL REMARKS 1 2 3 hI - -, s 'f /
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M E E R R E M Ei,R M 4 2. Spec na . ert le/div.
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Spec. anal. resolution.
E d W M '%' T . l l 6 W$$79% ); 5. Spec. anal. horiz. scale /div.
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- 6. Scope horiz. scale /div.
1 i+ 5 6 The data presented in this report was obtained by laboratory analysis of this transducer i under the conditions setforth herein. This data is believed to be true and scientific )
in character. Ultran assumes no responsibility if these results are found to vary under different sets of test conditions, m
\ eveloped and Manufsetured by
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ULTR AN LABOR ATORIES. INC. 13SR No'ta Geit Street Sisie CoHege PA 16601 y 'J A Pmo ne 814 238 9083
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ATTACHMENT #3 Page 1 of 2 JAMES A. FITZPATRICK NUCLEAR POWER PLANT IN-SERVICE ULTRASONIC EXAMINATION OF SHROUD HEAD BOLTS k FEBRUARY. 1987 REPORT 1
On February 19, 1987, the thirty-six James A. Fitzpatrick shroud head hold down bolts were inspected for evidence of cracking. The examination was performed in accordance with CE Procedure TP-508-1236 Rev. 5, U.T. Procedure for Remote Examination of Shroud Head Hold Down Bolting" using special fixturing specifically designed for this inspection. Of the thirty-six examined, fifteen exhibit evidence of cracking and three are considered suspect.
Evaluation of the bolts individually is as follows:
- 1 Evidence of cracking detected I
- 2 OK, no evidence of cracking
- 3 OK, no evidence of cracking
- 4 OK, no evidence of cracking
- 5 OK, no evidence of cracking
- 6 OK, no evidence of cracking
- 7 OK, no evidence of cracking
- 8 OK, no evidence of cracking f9 OK, no evidence of cracking
- 10 Evidence of cracking detected
- 11 OK, no evidence of cracking
- 12 Evidence of cracking detected
- 13 Evidence of cracking detected
- 14 OK, no evidence of cracking
- 15 Evidence of cracking detected ,
- 16 Evidence of cracking detected )
l
- 17 Evidence of cracking detected
- 18 OK, no evidence of cracking
- 19 Evidence of cracking detected
- 20 OK, no evidence of cracking
- 21 OK, no evidence of cracking
- 22 OK, no evidence of cracking
- 23 Evidence of cracking detected
ATTACHMENT #3 Pa.re 2 of 2 JAMES A. FITZPATRICK NUCLEAR POWER PLANT IN-SERVICE ULTRASONIC EXAMINATION OF SHROUD HEAD BOLTS FEBRUARY, 1987 REPORT Evaluation (cont'd)
- 24 Evidence of cracking detected
- 25 Evidence of cracking detected
- 26 Evidence of cracking detected (27 OK, no evidence of cracking (28 OK, no evidence of cracking f29 Evidence of cracking detected
- 30 Suspect (no back reflection)
- 31 Suspect (no back reflection) .
l (32 Suspect (no back reflection)
- 33 OK, no evidence of cracking
- 34 Evidence of cracking detected
- 35 Evidence of cracking detected
- 36 OK, no evidence of cracking O All bolts, with the exception of 30, 31 and 32, exhibit back reflections from the top end of the bolt, either at 2.25 MHz or 1.0 MHz.
The examination procedure as well as the calibration sheet, data sheet and examination photographs are included as attachments to this report.
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CALIBRATION SHEET .
O UNIT ___- DATE_8__/_/_9_/f],,/ CAL. SHT . #__.T_A_ F__8__7_. o__cz b . S I TE. _/ . . _[ 3 [ 6 7 W ,l 1_ .
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bCEDURE # TffQS.,._1_4ha REV. _i. - __
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DATA RECORDER __ [ M$fg_______ LEVEL K ..
EQUIPMENT------------------------------------__
INSTRUMENT: MANUFACTURE _ @ _QC IA8bitgg_ MODEL _M.@!.[ ..].l _ _ __________ ,
SERI AL # _(j_E___Z'_C_O__Z__I U__3_7__ C AL DATE _4__/_8_/R.7 I TRANSDUCER:
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TRANSDUCER CERTIFICATION rr.nsducer Descri tio
, m sin R al WD n n e 75S C n.e r /
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,b ~ IflR ElB same stor Path { Spherical l g jg orget /M 8T {CylindricalTRACE i 3
IW UUU elative Sensitivity k dB 4 b nergy Setting O Impedance 50 TRICE - a
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~C D E F es_t_ ins _P_ rec _ti n The real time waveform shown in the photo above is the first return echo from a reflector elected with respect to transducer type. All contact (wearplate) transducers are tested on a 1 eel (4340) plate while epoxy-faced shear wave transducers are tested on a flat polymer Dual contact transducers are tested on a flat polymer block unless otherwise sci led. Delay fingertip removable (Style DFR) transducers are tested off of the tip of the elay line. Nonfocused innersion transducers are tested in water over a flat steel plate using water path as specified above. Focused immersion transducers are tested the same as onfocused transducers except that the water path used is equal to the actual focal length.
Using an AEROTECH Ultrasonic Transducer Analyzer, Model UTA-4, and a Tektronix 7L12 requency spectrum analyzer in a 7704A Mainframe, the real time waveform. UTA-4 gate signal, nd the frequency spectrum of the gated signal are simultaneously displayed and photographed. sing the linear attenuator in the UTA-4 receiver, the amplitude of the real time waveform is djusted to a six centimeter amplitude ( 1 dB) on the CRT. With the vertical calibration of race II fixed at 100 millivolts per division, the amount of attenuation used provides a . elative sensitivity rating for all transducers certified by Krautkramer Branson. est Time Waveform - Trace II Screen writing figures A and F provide the vertical and horizontal screen calibration respectively for Trace II. ate Marker - Trace I Screen writing figure C provides the vertical amplitude of the gate marker and is an neonsequential figure. The horizontal calibration for Trace I is the same as that for Trace l I. The portion of Trace II that falls within the gate time period is the signal fed to the requency spectrum analyzer. re.uen h - Trace III creen writing figure E provides the horizontal calibration for Trace III. Figures B and the spectrum analyzer's attenuator and resolution settings respectively. l XRAUTKRAMER BRANSON P. O. Box 350 Lewistown, PA 17044
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. TRANSDUCER CERTIFICATION Trensducer Description '
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The real time waveform shown in the photo above is the first return echo from a reflector I selected with respect to transducer type. All contact (wearplate) transducers are tested on a steel (4340) plate while epoxy-faced shear wave transducers are tested on a flat polymer
. Dual contact transducers are tested on a flat polymer block unless otherwise c fled. Delay fingertlp removable (Style DTR) transducers are tested off'of the tip of the o doloy line. Nonfocused Iraersion tesnsducers are tested in water over a flai steel plate using a voter path as specified above. Focused irrnersion transducers are tested the same as nonfocused transducers except that the water path used is equal to the actual focal length.
Using v1 AER0 TECH Ultrasonic Transducer Analyzer, Model UTA-4, and a Tektronix 71,12 frequency spectrum analyzer An a 7704A Hainframa, the real titte waveform UTA-4 gate signal, cnd tha frequency spectrum of the gated signal are simultaneously displayed and photographed. Using the linear attenuator in the UTA-4 receiver, the arp11tude of the real time waveform is adjusted to a six centimeter amplitude (i i dB) on the CRT. With the vertical calibration of Trace II fixed at 100 millivolts per division, the amount of attenuation used provides a rolative sensitivity rating for all tran*6cors certified by Krautkramer Branson. I Fest Tine Vaveform - Trace II Screeri writing figures A and F f.rovide the vertical and horizontal screen calibration respectively for Trace II. ca_te Marker - Trace I Screen writing figure C provides the vertical amplitude of the gate marker and is an inconsequential figure. The horizontal calibration for Trace T is the same as that for Trace II. The portici. of Trace II that falls within the gate time period is the signal fed to the frequency spectrum analyzer. Frequency spectrum - Trace III Screen writing f,sure E provides the horizontal calibration for Trace III. Figures B and 4ow the spectrum kralyzer's attenuator and resolution settings respectively. U KRA')IXRAMER PRANSON P. O. Box 350 , Lewistown, PA 17044 .
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ATTACHMENT "4" Page 1 of 1 JAMES A. FITZPATRICK NUCLEAR POWER PLANT IN-SERVICE EXAM 1M TION OF IN-VESSEL COMPONENTS FEBRUARY, 1987 REPORT
" STATUS OF IN-VESSEL VISUAL EXAMINATIONS" EXAMINATION REQUIRED - NYPA EXAMINATION PERFORMED
~Tideo~ Data Recordable Item Required Extent Extent Of Inspection Tape Report Indication Description Of Inspection Performed - Feb, 1987 No'S No'S No.
Core Spray To NRC Bulletin All accessible surfaces 87-3 3 None Spargers 80-13, and - a total of 7 views - 87-4 4 NYPA Procedure VT-1 Requirements Examination Complete Core Spray NYPA Procedure Per NYPA Procedure 87-4 4 Downcomers Requirements Requirement - VT-1 87-5 5 None
& Piping VT-3 & VT-3 87-8 8 Examination Complete 87-9 9 Jet Pumps NYPA Procedure Per Procedure 87-1 1 & DP Lines Requirements Requi rements - VT-1 87-2 2 None (20) V T-3 & VT-3 87-5 5 87-6 6 Damination Complete 87-7 7 87 - 8_ 8 Control NYPA Procedure Per Procedure 87-10 10 Rod Requirements Requirements - VT-1 & 87-11 11 1 Blades VT-3 Limited to GE Letter - CRB In-Top Section spection Recommendations (Total of 11) Examination Complete Feedwater NYPA Procedure Per Procedure and 87-9 9 Spargers Requirements NYPA Directions, 87-11 11 None VT-3 (Brackets & VT-1 & VT-3 Welds Nozzles - Examination Complete Inner Radius _
CRD Nozzle NYPA Procedure Per Procedure and 87-5 5 None Requirements NYPA Directions, VT-3 (Inner VT-1 & VT-3 Radius) Examination Complete o gsg' V. P. 4enney - n, 1 III GEN ER AL h ELECTRIC b
T I ATTACHMENT "5" Page'l of 1 JAMES A. FITZPATRICK NUCLEAR POWER PLANT
\
IN-SERVICE EXAMINATION OF IN-VESSEL COMPONENTS i FEBRUARY, 1987 REPORT ! VIDEO TAPE & EXAMINATION DATA REPORT INDEX DATA REPORT NO. OF INDICATION VIDEO TAPE PAGES DESCRIPTION OF TAPE CONTENTS NO. l NO. NO. l Jet Pump + DP Sensing Lines, None l 87-1 1 1 Locations 1, 2, 3, 4. Jet Pumps + DP Sensing Lines, None-87-2 2 1 Locations 4, 15, 16, 17, 18. i 87-3 3 6 Core Spray Spargers, "A", "B", None "C", "D" and all Nozzles. 87-4 4 5 Core Spray Spargers, "B" & "D", None O Inlet Box Cover Plates "B", "C", "D" Core Spray
" A",
Downcomers, 170' & 190*. 87-5 5 2 Core Spray Sparger - Downcomers, None 170*, 350" & 10*. . CRD Nozzle Inner Radius. Jet Pumps 5 & 6. 87-6 6 1 Jet Pumps, 7, 8, 9, 10, 11, 12. None 87-7 7 1 Jet Pumps, 12, 13, 14, 15. None 87-8 8 2 Jet Pumps,19 & 20. Retakes None of Jet Pump 4 & 5 Lines ! Core Spray Piping. 1 87-9 9 2 Core Spray Piping, Feedwater None l' Inner Radius, 45" and 135* , 225' and 315*. l 87-10 10 2 Control Rod Blades, (9) None 87-11 11 2 Control Rod Blades (3) (1) Feedwater Sparger - Center Welds (indication on Blade S/N BF-29R). O GEN ER AL h ELECTRIC
I PROCE g Q OT-NYPA-OO1 ATTACHMENT "6" DATE: 1-15-87
- EXAMINATION DATA SHEET JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internals and Components using Underwater O Video Equiptment.
kb' In-Vessel ISI Report 1 of 11 Date: 2-6-87 Page 1 of 1 Video Tape Reel No. 87-1 Description of Tape Contents: Jet Pumps, Core Locations,1, 2, 3, 4 and DP-Sensing Lines. (Jet Pump Examination continued on Tape No. 2) PERSONNEL ' LEVEL EQUIPTMENT - CALIBRATION - TECHNIQUE 4 i CAMERA: WESTINGHOUSE ETV-1250 RECORDER: SONY VO-5600 R.V. Joffe III GE Visual Comparator - 1/32 line and GE Fixture K. Earp II CALIBRATION: .001" Diameter Wire taken in the Examination Area under the same circumstances with the same equipment as J. Kegel II used for the Component Examination. TECHNIQUE DESCRIPTION: Camera hand held and controlled. J. Bell II Twin 50 watt lights attached to the camer2 STRAIGHT LENS (X ) J. Lizarrago I RIGHT ANGLE ( ) b omponent(e)and/or Description of Review Film Footage No. Accept Req'd. hAreaViewed Recordable Indication Resolution-Calibration - X -- O to 30
.001" Wire and 1/32 Line Jet Pump #1 (Ncte: Audio Report is - X -- 31-420 incorrect, it refers to this pump as #6)
Jet Pump #2 (Note: Audio Report is - X -- 421-635 incorrect, it refers to this pump as #5) Jet Pump #3 --- None --- - X -- 636-784 Jet Pump #4 (Crack type indication on DP Line - evaluated as a - X -- 785-895 surface scratch on Video Tape #8, film footage 766 to 772) End of Tape ---------- - - -- 896 Evaluation: Various s Jrface conditions noted, scra tches, scrapes, scuff ma -ks, etc. norecorpble or reportable 2 indication s note i. s A / eviewed by: g g . GE Level III Date: 2-10-87 eviewed bys' g" Level Dates GENER AL ELMIC -eoff CLEAR FIELD SERVICES DEPA(TMENT Go kl .//ts/s 0 ^ ~ ' ' # GENERAL $ ELECTRIC
PROCEgE g fT-NYPA-OO1
- EXAMINATION DATA SHEET DATE: 1-15-87 JAMES A. FITZPATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internmis and Components using Underwater l I
Y1dec Equiptment. In-Vessel ISI Report 2 of 11 Date: 2-6-87 Page 1 of 1 Video Tape Reel No. 87-2 Description of Tape Contents: (Continued from Tape No.1) Jet Pumps, locations 4, 15, 16, 17, 18, and DP Sensing Lines. PERSONNEL LEVEL EQUIPTMENT - CALIBRATION - TECHNIQUE CAMERA WESTINGHOUSE ETV-1250 RECORDER: SONY VO-5600 R.V. Jof fe III GE Visual Comparator - 1/32 line and GE Fixture V.P. Kenney III CALIBRATION: .001" Diameter Wire taken in the Examination Area, under the same circumstances with the same equipment as R. Neal 11 used for the Component Examination, g Ln er TECHNIQUE DESCRIPTION: Camera hand held and controlled. j K Be Twin 50 watt lights attached to the camera STRAIGHT LENS (X ) RIGHT ANEE ( ) j J. Lizarrago I Description of Review Film I fComponent(e)and/or Recordable Indication No. Accept Req'd. Footage Q Aree Viewed Jet Pump #4 --- N one --- - X -- 0-185 (Continued from Tape #1 ) Jet Pump #15 --- None --- - X -- 186-263 l (Continued from Tape #7 ) Jet Pump #16 --- None --- - X -- 187-522 Jet Pump #17 --- None --- - X -- 523-720 Jet Pump #18 --- None --- - X -- 524-820 Resolution-Calibration ------------ - X -- 821-830 1/32 Line End of Tape ------------ - - -- 831 Evaluation: Various surface conditions noted, scratches, scrapes, scuff mar (s, etc. no recorda31e or reportable indications noted .
- m/O Reviewed by: V OE Level III Date: 2-10-87 l
[ Levelq Dates g leviewed by: _ l GENERAL ELE [ Y- UCLEAR FIELD SERVICES DEPAITNENT a e d n . ~ sjalaAnsa W/ GENERAL ELECTRIC
PROCEgE'g: gT-NYPA-OO1
- EXAMINATION DATA SHEET DATE: 1-15-87 JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internals an'd Components using Underwater Video Equiptment.
In-Vessel ISI Report 3 of 11 Date: 2-7-87 Page I of 6 I Video Tape Reel No. 87 3 Descr1ptien of Tape Contents: Core Spray Spargers "A" & "C" l 3 Views and Nozzles from the "A", "B", "C" & "D" Spargers. I f I PERSONNEL LEVEL EQUIPTMENT - CALIBRATION - TECHNIQUE CAMERA WESTINGHOUSE ETV-1250 RECORDER: SONY VO-5600 V.P. Kenney III CALIBRATION: GE Visual Comparator - 1/32 line and GE Fixture R. Neal 11 .001" Diameter Wire taken in the Examination Area, under the same circumstances with the same equipment as C. Sather II used for the Component Examination. I TECHNIQUE DESCRIPTION: GE Center Fuel Cell j J. Lennier l Fixture: Lighting - 2 50 watt lights STRAIGHT LENS (X ) RIGHT AN M ( ) attached to camera. Description of } Review Film J g omponent<s)and/or g No. Accept Reg'd. Footage Area Viewed Recordable Indication
.001 Wire Resolution -- - X -- 0 to 48 ,
Standard { l
- X -- 48-80 )
1/32 Fine Line -- Resolution Standard Start of Core Spray Sparger l 270 through 350 to j 90 degrees
- X --
105-150 Retake of .001 Wire -- Standard & 1/32 Fine Line X -- 152-340 Start of the "A" Sparger -- - Upper View at 270 degree , Clockwise through 0 to 90 300 degree Bracket -- - X -- 165
- X -- 185 l 325 degree Bracket --
/ s m / -Q Date: 2-10-87 Reviewed by: V n g GE Level III leviewed by: Level y Dates g o GEiERAL ELECT O UCLEAR FIELD SERVICES DEPAR[M[NT 0,q >tfaw y/11/8 ?
^8 4""
GENER AL h ELECTRIC
PROCEDURE NO: VT-NYPA-OO1
- REV. NO: O EXAMINATION DATA SHEET (Continuation Sheet) DATE: 1-15-87 l JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION Internnis and Components using Underwater ,
O' Visual Examination or Reactor Video Equiptment. In-Vessel ISI Report 3 of 11 Date: 2-7-87 Page 2 cf 6 Video Tape Reel No. 87-3 Core Spray Spargers "A", "E", "C", a "D" Nozzles Description of Review Film Component (s)and/or No. Accept Req'd. Footage Area Viewed Recordable Indication 10 degree Inlet Box -- - X -- 200-216 30 degree Bracket -- - X -- 225 61 degree Bracket -- - X -- 240 (Audio Reported as) X -- 305 Retake of "A" Sparger - 30 degree Bracket 61 degrees) to 88 degree End Bracket (Audio Reported as) X -- 323 61 degree - 88 degrees) 88 degree End Bracket -- - X -- 340 g gof the "A" Sparger \ ,/ 340-440 Start of the X --
"C" Sparger -- -
Upper Section View 90 degrees through 180 to 270, Clockwise Direction 93 degree Bracket -- - X -- 355 120 degree Bracket -- - X -- 362 150 degree Bracket -- - X -- 380 "C" Inlet Box (Minor s;ratches, scuff - X -- 388 at 170 degrees marks) 210 degree Bracket -- - X -- 417 240 degree Bracket -- - X -- 428 267 degree End Bracket
- X -- 440 End of "A" Sparger- --
Upper View , Start of the "A" Sparger Center Section View, Starting at 270 degrees -- - X -- 456-555 through 360 to 90, Clock wise
. / sMJQ
{ feviewed by: ygrgtg g GE Level III Date: 2-10-87
.deviewed by: _
Level Dates // GENERALELECTRI[ - -)TUCLE AR FIELD SERVICES DEP ARTME'NT
-----m--- &d e @l%
PROCEDURE NO: VT-NYPA-OO1 l REV. NO: O j DATE: 1-15-87 1 EXAMINATION DATA SHEET (Continuation Sheet) j JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION ? l lOVisualExaminationorReactorInternalsandComponentsusingUnderw Video Equiptment. 3 of 11 Date: 2-7-87 Page 3 of 6 l In 5?essel ISI Report 87 Core Spray Spargers, "A" & "C" Video Tape Reel No. Review Film i Component (s)and/or Description of Reg'd. Footage No. Accept Area Viewed Recordable Indication
-- - X -- 460 273 degree Bracket - X -- 472 )
300 degree Bracket - X -- 484 : 325 degree Bracket -
- X -- 501 "A" Sparger Inlet Box at 10 degrees - X -- 524 30 degree Bracket --
- X -- 540 60 degree Bracket --
- X -- 555 88 degree End Bracket --
End of "A" Sparger Center Section View
- X -- 556-640 Start of "C" Sparger --
C p) enter Section View 0 degrees through 180 pto 270, Clockwise
- X -- b38 93 degree Bracket --
-- 565
- X 120 degree Bracket --
- X -- 581 150 degree Bracket --
-- 588
-- - X 170 Inlet Box - X -- 612 210 degree Bracket -
- X -- 625
-- j 240 degree Bracket 267 "C" Sparger -- - X -- 638 f End Bracket
- X -- 644 End of "C" Sparger Center View
- X -- 645 Start of "A" Sparger --
Lower View, 270 degrees through 360 to 90, Clockwise
- X -- 660 l 300 degree Bracket --
-- 675
- X 325 degree Bracket --
- ' //7 Date: 2-10-87 evleved by: Vggyt, [gg g GE Level III Aeviewed by:
g Level g Dates p 7 GENERAL ELEC g j NUCLdAR FIELD SERVICES DEPARTM[NT O,4EW GENERAL h ELECTRIC gjn[r?
- n.
PROCEDURE NO: VT-NYPA-OO1 REV. NO: 0 1-15-87 EXAMINATION DATA SNEET(Continaction Sheet) DATE j JAMES A. FITZPATRICK NUCLEAR GENERATING STATION / Visual Examination or Reactor Internals and Components using Underwater ' Video Equiptment. \ 3 of 11 Date: 2-7-87 Page 4of 6 In-Vessel ISI Report 87 Core Spray Spargers, "A", "B", "C", & "D". Video Tape Reel No. Review Film Component (aland/or Description of Reg'd. Footage Recordable Indication No. Accept Ares Viewed
\
I (Minor pitting on lower sparger surface) ] l
-- - X --
690 l "A" Inlet; T-Box at 10 degrees
- X -- 700 30 degree Bracket --
- X -- 711 60 degree Bracket --
-- 718
- X 88 degree End --
Bracket " A" Sparger i X -- 719-790 Start of "C" Upper -- - Sparger, Lower { Section View ! X -- 721 93 degree Bracket -- - 120 degree Bracket -- - X -- 732 740 ! d150 degree Bracket -- - X -- 170 degree Inlet. -- - X -- 746 T-Box (Minor pitting on the bottom of the sparger-around the Inlet Box and Nozzles) X -- 767 210 degree Bracket -- - X -- 777 240 degree Bracket -- - 273 degree End -- - X -- 788 Bracket End of Upper "C" Core
- X -- 790 l Spray Sparger - Bottom --
l Section View i
/ ln/ 2 Date: 2-10-87 . Reviewed by: V j[ g GE Level III eviewed by: j,' Level ,y. Date:7 AR FIELD SERVICES DEPAR'fIENT l GENERAL EY [ COMPA qad -
GENER AL [$ ELECTRIC vfn/n gs& A "it
PROCEDURE NO: VT-NYPA-OO1 REV. NO: O l EXAMINATION DATA SHEET (Continuation Sheet) DATE: 1-15-87 JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION I Visual Examination or Reactor Internals and Components using Underwater
/
Video Equiptment.
- W- Date
- 2-7-87 Page I In-Vessel ISI Report 3 of 11 5 6 Video Tape Reel No. 87 Core Spray Spargers, "A", "B", "C", & "0".
I Review Film Component (s)and/or Description of Footage No. Accept Req'd. Area Viewed Recordable Indication View of the Upper -- - X -- 791-855 and Lower Core Spray (Note: View is of Sparger Nozzles - Nozzles only) Starting at 270 degrees through 360 to 90 degrees 273 degree Bracket -- - X -- 820 300 degree Bracket -- - X -- 828 325 degree Bracket -- - X -- 832 350 degree "B" -- - X -- 836 l Inlet Box -- 840 10 degree "A" -- - X Inlet Box 30 degree Bracket -- - X -- 843 A -- - X -- 850 b-)60degreeBracket 88 degrea Bracket -- - X -- 853 End of "A" & "B" Sparger -- - X -- 855 Nozzle Examination 93 degree Bracket at the -- - X -- 856-880 start of the "D" & "C" I Sparger Nozzles 90 degrees through 180 to 270 degrees 120 degree Bracket -- - X -- 858 150 degree Bracket -- - X -- 863 170 degree "C" Upper -- - X -- 866 i Inlet Box -- 869 190 degree "D" Lower -- - X l Inlet Box -- 872 X 210 degree Bracket -- -
/ /bl/ Date: 2-10-87 Reviewed by: V g g GE Level III
(.-aeviewed by:
"/ ,
teveug Dateipggy oENERAL EL W ( g d r- NUCLE FIELD SERV 1CeS DeeARTse(T soda & i GENERAL h ELECTRIC y/,3 /s7 << $f l I J
PROCEDURE NO: VT-NYPA-OO1 REV. NO: O EXAMINATION DATA SHEET (Continuation Sheet) DATE: 1-15-87 JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internals and Components using Underwater O( Video Equiptment. 3 of 11 Date: 2-7-87 Page 6of 6 In-Vessel ISI Report 87 Core Spray Spargers , " A", "B" , "C", & "D" . Video Tape Reel No. Review Film Component (aland/or Description of Reg'd. Footage No. Accept Area Viewed Recordable Indication
- X -- 876 240 degree Bracket --
270 degree -- 880
-- - X End Bracket
- X -- 884 End of Tape --
(Note: Core Spray Sparge c Examination Continued on Ta ae 87- 4) Evaluation: Various degrees of scratches, scrapes, scuff marks, sma' l gouges, all welds in the "as welded ::ondition", iinor pitting on the under surface area around the Inlet Boxes. No recordable or reoortable [ g indications noted. O
/ /M Reviewed by: V t GE Level III Date: 2-10-87 iteviewed by: ,
Leve g Date < UENERAL ELECT [ F- HUCLD FIELD SERVICES DEPARbtENT l O>a y/op7 d~ GENERAL $ ELECTRIC m e no
PROCE g E {: T-NYPA-OC1 EXAMINATION DATA SHEET DATE: 1-15-87 JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internals and Components using Underwater Video Equiptment. In-Vessel ISI Report 4 of 11 Date: 2-7-87 Page lof 5 Video Tape Reel No. 87 4 Description of Tape Contents: Core Spray Spargers "B" & "D".
"A", "B", "C" & "D" Inlet Box Cover Plates.
190 & 170 degree Core Spray down-comers PERSOHNEL LEVEL EQUIPTMENT - CALIBRATION - TECHNIQUE CAMERA WESTINGHOUSE ETV-1250 RECORDER: SONY VO-5600 V.P. Kenney III GE Visual Comparator - 1/32 line and GE Fixture C. Sather 11 CALIBRATION: .001" Diameter Wire taken in the Examination Area, under the same circumstances with the same equipment as R. Heal II used for the Comoonent Examination. TECHNIQUE DESCRIPTION: Center Fuel Cell Fixture & hand held J. Lennier I Twin 50 watt lights attached to camera. STRAIGHT LENE(X ) RIGHT ANGLE ( ) Description of Review Film j [omponent(s)and/or Recordable Indication No. Accept Reg'd. Footage ( Area Viewed
.001 Wire Resolution -- - X -- 0 to 85 Lower "B" Sparger -
Upper View -- - X -- 090 to 190 270 through 360 to 90 degrees - Clockwise 273 Bracket -- - X -- 100 300 degree Bracket -- - X -- 112 325 degree Bracket -- - X -- 129 l I X -- 158 350 Inlet Box -- - X -- 174 30 degree Bracket -- - 60 degree Bracket -- - X -- 190 88 degree End Bracket -- - X -- 190 , End of "B" Top View i l
/ /n/ 9 Date: 2-10-87 Reviewed by:
Vif f GE Level III b A eviewed by: , Level g Date: 7 GENERALELb 80HENN[ - N b EAR FIELD SERVICES DEPARTMINT o>o da& GENERAL h ELECTRIC y/s/87 /(6[ y
f PROCEDURE NO: VT-NYPA-OO1 REV. NO: O j EXAMINATION DATA SHEET (Continuation Sheot) DATE: 1-15-87 JAMES A. FIT 2 PATRICK NUCLEAR G$NERATING STATION Visual Examination or Reactor Internals and Components using Underwater Video Equiptment. (/ Date: 2-7-87 Page 2 of 5 In-Vessel ISI Report 4 of 11 Video Tape Reel No. h0[e,Sgy, Spa [gus "B" & %" g7 4 A-B-C-D Inlet Cover Plates Description of Review Film Component (aland/or No. Accept Reg'd. Footage Ares Viewed Recordable Indication Lower "D" Sparger Upper View -- - X -- 191 to . 90 through 180 287 l to 270 degrees 93 degree Bracket -- - X -- 200 120 degree Bracket -- - X -- 210 ) 150 degree Bracket -- - X -- 225 l X -- 245 1 190 Inlet Box -- - 210 degree Bracket -- - X -- 260 240 degree Bracket -- - X -- 273 267 degree End Bracket -- - X -- 285 End of "D" Sparger -- - X -- 287 _ Upper View >
"B" Sparger -- - X -- 289 to l Middle - Center 377 Section View 273 degree Bracket -- - X -- 293 300 degree Bracket -- - X -- 304 325 degree Bracket -- - X -- 315 350 degree Inlet Box -- - X -- 325 (Minor pitting at Bottom section around Inlet Box) 30 degree Bracket -- - X -- 351 60 degree Bracket -- - X -- 364 87 degree End Bracket -- - X -- 375 End of "B" Sparger -- -
X -- 377 Middle Section "D" Sparger -- - X -- 378 to Middle Section View 472 93 degree Bracket. -- - X -- 379 120 degree Bracket -- - X -- 389 150 degree Bracket -- - X -- 400 Apx. 180 degrees (Instrument wire leads - X -- 413 to 434
. - .) 1.% d9' h eviewed by: V g ( GE Level III Date: 2-10-87 k.teviewed by: Leve P A " Dates y GENERAL ELEC CC NY - NUCLEAR FIELD SERVICES DEPARTMEkT O>a dm yjof,7 44 GENERAL h ELECTRIC wt
PROCEDURE NO: VT-NYPA-OO1 REV. NO: O DATE: 1-15-87 EXAMINATION DATA SHEET (Continuation Sheet) JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION Visual Examination or Resctor Internals and Components using Underwater Video Equiptment. 4 of 11 Date: 2-7-87 Page 3 of 5 In-Vessel ISI Report Core spray spargers "B" & "D" i Video Tope Reel No. 87-4 " A" "B" "C" "0" Inlet Box Cover Plates Review Film Component (sland/or Description of Req'd. Footage Recordable Indication No. Accept Area Viewed
- X -- 436 190 degree Inlet Box --
-- 448
- X 210 degree Bracket --
460
- X 240 degree Bracket --
-- 470 l
j
- X 267 degree End Bracket -- '
- X -- 472 End of "0" Sparger Middle Section View
- X -- 480 to "B" Sparger - Lower --
549 Section View 270 through 360 to 90 degrees - Clockwise -- 487
- X 273 degree Bracket --
-- 493
- X 300 degree Bracket --
-- 502
- X 325 degree Bracket --
X -- 510 350 degree Inlet Box -- - (Minor pitting on lower { ) surfaces around Inlet Box) X -- 526 30 degree Bracket -- - X -- 539 60 degree Bracket -- - X -- 548 88 degree End Bracket -- - X -- 549 End of "B" Sparger - -- - Lower Sections
- X -- 550 to "0" Sparger - Lower --
613 Section View 90 through 180 to 270 degrees - X -- 551 93 degree Bracket --
- X -- 559 120 degree Bracket --
- X -- 570 150 degree Bracket --
(Wire - instrument - X -- 577 to At 180 to 185 588 degrees lead)
- / /m /D GE Level III Date: 2-10-87 Reviewed by: g.,[
ore.1..eeb,s GENERAL ELEC
- - 'A . te e1, OCLEAR FIELD SERVICES DEPARTM[NT oste, y,j, OA&aa gge w pv GENERAL $ ELECTRIC y /,3 [,7
PROCEDURE NO: VT-NYPA-OO1 REV. NO: O EXAMINATION DATA SHEET (Continuation Shoet) DATE: 1-15-87 JAMES A. FITZPATRICK NUCLEAR GENERATING STATION
- Visual Examination or Reactor Internals and Components using Underwater Video Equiptment.
l 4 of 11 Date: 2-7-87 Page 4 of 5 In-Vessel ISI Report Core Spray Spargers " A" "B" "C" "D" Video Tape Reel No. 87-4 Inlet Cover Plates & 170*. 190* Downco ners . Review Film Component (aland/or Description of Footage No. Accept Reg'd. Recordable Indication Area Viewed ! X -- 592 190 degree Inlet Box -- - X -- 608 240 degree Bracket -- - 267 degree Bracket -- - X -- 612 X -- 613 End of "D" Sparger -- - Lower View End of Core Spray Sparger Examination -- - X -- 620 "A" Sparger Inlet -- - X -- 630 to 665 Box Cover Plate at 10 degrees "B" Sparger Inlet -- - X -- 665 to 684 Box Cover Plate 1 ' ('yat350 degrees)"C" Sparger Inlet -- - X -- 685 to > Box Cover Plate 703 at 170 degrees , t "D" Sparger Inlet -- - X -- 705 to 720 i Box Cover Plate at 190 degrees 190 degree Core -- - X -- 721 co l Spray Sparger 830 Downcomer
.001 Wire Resolution Standard and 1/32 -- - X -- 835 to 848 Line
/ d -? /m Reviewed by: V[ g [ GE Level III Date 2-10-87 beviewedby: Levelg Dates fg l GENERAL E - [vECLEAR FIELD SERVICES DEt> ART $EdT OA b wsass "'
GEN ER AL% @' ELECTRIC yh>/8 7 ut
PROCEDURE NO: VT-NYPA-OO1 REV. NO: O EXAMINATION DATA SNEET(Continuation Sheet) DATE: 1-15-87
)
JAMES A. FITZPATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internals and Components using Underwater Video Equiptraent. (., In-Vessel ISI Report 4 of 11 Date: 2-7-87 Page 5 of 5 , e W ay Sarg us - UO and M Video Tape Reel No. 87 4 degree downcomers. Description of Review Film f Component (s)and/or No. Accept Reg'd. Footage Area Viewed Recordable Indication I l 170 degree Core -- - X -- 850 to l 890 l Spray Sparger downcomer. . l (Continued on Tape No. 5) Evaluation: Various degrees of scratches, scrapes, scuff narks, swall gougen , all welds ' n the "as welded" condition, some of weld splatter, minor pitt- ng on the under surface around Inlet Boxes. i No recordable or reportable indications noted . o
)
/ / ' /0 igeviewedby: vgg g } GE Level III Date: 2-10-87 V eviewed by: g. Levei g Date GENERAL E Y [ cop d HUCCibtfl FIELD SERVICES DEPARTMINT Qobnw gg gfg m 1
GENERAL h ELECTRIC
I PROCE g E' g fT-NYPA-OOi EXAMINATION DATA SHEET DATE: 1-15-87 JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internals and Components using Underwater Video Equiptment. -g 5 of 11 Date: 2-7-87 Page lof 2 In-Vessel ISI Report __ Video Tape Reel No. 87-5 Description of Tape Contents: (Continuation of Tape #4) Core Spray Downcomers at 170* , 350', & 10 degrees. CRD Nozzle Inner Radius Examination. I Jet Pumps - Locations #5 and #6. PERSONNEL LEVEL EQUIPTMENT - CALIBRATION - TECHNIQUE RECORDER: SONY VO-5600 l V. Kenney III CAMERA WESTINGHOUSE ETV-1250 ut v1sual comparator - 1/32 line and GE Fixture R. Joffe III CALIBRATION: .001" Diameter Wire taken in the Examination Area, under the same circumstances with the same equipment as R. Nea1,
!! used for the Component Examination.
- Camera Hand held and controlled.
), L n er TECHNIQUE DESCRIPTION:
J. Regal 11 STRAIGHT LENS (X ) J. Bell 11 Twin 50 watt lights attached to camera. RIGHT ANGLE ( ) J. Lazarrago I Description of Review Film omponent(s)and/or Req'd. Footage Area Viewed Recordable Indication No. Accept Core Spray 170' Downcomer - None - - X - 0 - 185 Core Spray
- None - - X - 186-360 10' Downcomer Core Spray
- None - - X - 361-453 350' Downcomer
- 454-473 Resolution-Calit ation -- -
X
.001 Wire !
CRD Nozzle
- None - - X - 474-506 Inner Radt s Resol ut ,n-Cal ibration 1/32"!,ne -- - X - 507-518 Eval ation: Various deg ees of scratches, scuff mark s, etc ,
No recordab le or re,po ications loted. Re iewed by: Via e P GE Level III Date: 2-10-87 l N ,// Level Date oviewed by: OENERAL EL [ - NUh EAR FIELD SERVICES DEPAR'didT
$4 4N GENERAL h ELECTRIC y/u/M We A "
PROCEDURE NO: VT-NYPA-OOi REV. NO: O EXAMINATION DATA SHEET (Continuation Sheet) DATE: 1-15-87 ! JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION f Visual Examination or Reactor Internals and Components using Underwater Video Equiptment. ] 5 of 11 Date: 2-7-87 Page 2 of 2 In-Vessel ISI Report Core Spray Down Comers, CRD Nozzle Video Tape Reel No. 87-5 and Jet Pumps 5 & 6. Review Film Component (s)and/or Description of Footage No. Accept Reg'd. Area Viewed Recordable Indication (Crack type indication - X - 519-699 Jet Pump #5 on the DP-Line - instrumentation evaluated as a scratch on Video Tape #8, , Film Fottage 758-765) Jet Pump #6 - X - 700-860 End of Tape -- - - - 863 1 Evaluation: Various degrees of scratches, scrapes, sc aff ma ks, etc. No recordabl e or reportable indications n)ted. 1 i
- / 0 Reviewed by V/
g ' GE Level III Date: 2-10-87 deviewed by Level - g-- Dater p CU AR FIELD SERVICES DEPAR[M T GENERAL ELE [ C A RA GENERAL @ ELECTRIC q,/c/osa y #4p , ,,
'\
T-NYPA-OO1 PROCE g {s EXAMINATION DATA SHEET DATE: 1-15-87 JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internals and Components using Underwater Video Equiptment. In-Vessel ISI Report 6 of 11 Date: 2-7-87 Page lof 1 Video Tape Reel No. 87-6 Description of Tape contents: Jet Pumps, Locations 7, 8, 9,10,11, and 12 with DP Sensing Lines. PERSONNEL LEVEL EQUIPTMENT - CALIBRATION - TECHNIQUE CAMERA: WESTINGHOUSE ETV-1250 RECORDER: SONY VO-5600 V. Kenney III Ut visual comparator - 1/32" line taken in R. Joffe III CALIBRATION: the Examination Area, under the same circumstances, with the same Equipment as used for the J. Kegal II Component Examination. TECHNIQUE DESCRIPTION: Camera Hand held and controlled. J . Bell II STRAIGHT LENS (X ) J. Lizarrago I Twin 50 watt lights attached to camera. RIGHT ANGLE ( ) Description of Review Film ( pomponent(e)and/or No. Accept Reg'd. Footage Recordable Indication ( ) Area Viewed Resolution-Calibration -- - X - 0-36 1/32" Line i Jet Pump #7 - None - - X - 37-245 Jet Pump #8 - None - - X - 246-402 Jet Pump #9 - None - - X - 403-530 Jet Pump #10 - None - - X - 531-696 Jet Pump #11 - None - - X - 697-797 Jet Pump #12 - None - - X - 798-894
- - 894 End of Tape -- -
Evaluation: Various degrees of scratches, scrapes, scuff narks, etc. No recordat le or reportable indications noted
- f /h/d Reviewed by: [ GE Level III Date: 2-10-87
- eviewed by: Level g Date: 7 7 GENERAL ELY -
NUCLEAR FIELD SERVICES DEPARTM dT j G4y/,3/o #66 AA- A"^ GENERAL h ELECTRIC
PROCE g g T-NYPA-OO1 EXAMINATION DATA SHEET DATE: 1-15-87 JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internals and Components using Underwater Video Equiptment. Q 7 of 11 Date: 2-8-87 Page 1 of 1 In-Vessel ISI Report V1deo Tape Reel No. 87-7 Description of Tape Contents: Jet Pumps, Locations 12, 13, 14, 15, and < DP Sensing Lines. PERSONNEL LEVEL EQUIPTMENT - CALIBRATION - TECHNIQUE CAMERA WESTINGHOUSE ETV-1250 RECORDER: SONY VO-5600 V. Kenney 111 ut. Y1sual comparator - 1/32" Line taken in R. Joffe 111 CALIBRATION: the Examination Area, under the same circumstances, with the same equipment as used for the R. Neal 11 Component Examination. TECHNIQUE DESCRIPTION: Camera Hand held and controlled. r 1 J. Aegai 11 STRAIGHT LENS (X ) J. Bell 11 Twin 50 watt lights attached to camera. RIGHT ANGLE ( ) J. Lazarrago 1 Description of Review Film f l homponent(s)and/or No. Accept Reg'd. Footage Area Viewed Recordable Indication Jet Pump #12 - None - - X - 0-10 (Continued) l Calibration-Resolution -- - X - 11-23 ) l 1/32" Line
- None - - X - 24-417 Jet Pump #13 Jet Pump #14 - None - - X - 418-666 Jet Pump #15 - None - - X - 667-895 !
- - - 897 End of Tape --
Evaluation: Various degrees of scratcher, scrapes, souff ma rk s , etc . No recordab'e or reportable indications noted. i
-l /A ,
GE Level III Date: 2-10-87 Reviewed by: p , v .sv1e.ed ex 73 Leve w Dat.:ggy GENERAL LEAR FIELD SERVICES DEPART!1 NT
.- aa
- a .
4 PROCE g g fT-NYPA-OO1 EXAMINATION DATA SHEET DATE: 1-15-87 JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internals and Components using Underwater (gf-Video Equiptrnent. In-Vessel ISI Report 8 of 11 Date: 2-8-87 Page 1 of 2 Video Tape Reel No. 87-8 Description of Tape Contents: Jet Pumps,19 and 20, and retakes of Instrument Line Indications on Jet Pumps 4 and 5. Core Spray Piping,10' to 90*, 90* to 170*. , PERSONNEL LEVEL EQUIPTMENT - CALIBRATION - TECHNIQUE CAMERA WESTINGHOUSE ETV-1250 RECORDER: SONY VO-5600 V. Kenney III ut. V1sual comparator - 1/32" Line and GE Fixture R. Jof fe 111 CALIBRATION: with .001" Diameter Wire taken in the Examination Area, under tne same circumstances, with the same equipment, R. Neal 11 as used for the Component Examination. TECHNIQUE DESCRIPTION: Camera Hand held and controlled.
.L er J . rsegai 11 STRAIGHT LENS (X )
J. Bell 11 Twin 50 watt lights attached to camera. RIGHT ANGLE ( ) J. Lizarrago 1 Description of Review Film omponent(s)and/or Accept Reg'd. Footage Recordable Indication No. Area Viewed Jet Pump #19 - None - - X - 0-430 Jet Pump #20 - None-- - X - 431-741 X - 742-757 Calibration-Resolution -- - j 1/32" Line & .001" Wire Jet Pump #4 (After Cleaning) - X - 758-765 Retake of DP Line Indication i Jet Pump #5 (Close-up Viewing) - X - 766-772 i Retake of DP Line Indication
- X - 773-780 i Calibration-Resolution --
.001 Wire Evaluation: Jet Pump 4 & 5 indications are not crack s.
/ A mh Reviewed by: t GE Level III Date: 2-10-87 pp,;,
Re. sewed br, s ;>yg. Le,es , va+e, GENERAL EL8 te rciiFXiii - HUCLEAR FIELD SERVICES DEPAdtf(NT
------- a _ _ na 44els
,, u u n a s
PROCEDURE NO: VT-NYPA-OO1 REV. NO: 0 > EXAMINATION DATA SHEET (Continuation Sheot) DATE: 1-15-87 JAMES A. FITZPATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internals and Components using Underwater Video Equiptment. In-Vessel ISI Report 8 of 11 Date 2-8-87 Page 2 of 2 Video Tape Reel No. 87-8 Jet Pumps and Core Spray Piping Description of Review Film Component (s)and/or No. Accept Reg'd. Footage Area Viewed Recordable Indication ! Core Spray Piping
- None - X - 781-843 10' to 90' Junction -
Box
- None - - X - 844-880 90* Junction Box to 170' Downcomer End of Tape -- - - - 882 Evaluation: Various deg rees of scratches, scrapes, scuff trarks, et :.
No recordable or reportable indications noted. O
/no GE Level III Date: 2-10-87 j Reviewed by: V$g t, g deviewed by: Level g Dates GENERAL ELE [ - HUbLEAR FIELD SERVICES DEPARTb dT GENER AL h ELECTRIC Qy/f'y/gp a b&j,,t/ 5 p
PROCE g E g T-NYPA-001 EXAMINATION DATA SHEET DATE: 1-15-87 > JAMES A. FITZPATRICK NUCLEAR GENERATING STATION f i Visual Examination or Reactor Internals and Components using Underwater Video Equiptment. f 9 of 11 Date: 2-8-87 Page I of 2 In-Vessel ISI Report Video Tape Reel No. 87-9 Deceription of Tape Contents: (Continuation from Tape #8) Core Spray Piping, 350 to 270 degrees and 270 to 190 degrees. Feedwater Sparger, Inner Radius, 45 and 135 degrees. PERSONNEL LEVEL EQUIPTMENT - CALIBRATION - TECHNIQUE CAMERA WESTINGHOUSE ETV-1250 RECORDER: SONY VO-5600 V. Kenney III GE VTTUal ComparaTor - 1/.fr Line and GL Fixture R. Joffe III CALIBRATION: with .001" Diameter Wire taken in the Examination Arer, UMer T.ne same circumstances, with the same equipment, J. Kegal II as used for the Component Examination. , TECHNIQUE DESCRIPTION: Camera Hand held and controlled. J . Bell II f Twin 50 watt lights attached to camera. STRAIGHT LENS (X ) ] J. Lizarrago I i RIGHT ANGLE ( ) l l Description of Review Film ;
;omponent(aland/or Accept Reg ' d. Footage Area Viewed Recordable Indication No. ]
Core Spray Piping - None - - X - 0-155 350* - 270' Core Spray Piping - None - - X - 156-223 270* to 190' Resolution-Calibration X - 224-244 1/32" Line & .001" Wire -- - Feedwater Sparger & Inner Radius at - None - - X - 245-381 45 degrees (Southwest) Feedwater Sparger & Inner Radius at - None - - X - 382-604 135 degrees (Northwest) l
- /n0 GE Level III Date: 2-10-87 j ) Reviewed by: VA Reviewed by: Level p Dates y y Y - NUYLEAR FIELD SERVICES DEPARd t;T GENERAL EL CAM m---- & .
,x aWW'
PROCEDURE NO: VT-NYPA-OO1 REV. NO: 0 EXAMINATION DATA SNEET(Continuation Shost) DATE: 1-15-87 JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION t using Underwater V /q isual
/
Examination or ReactorVideo Internals and Componen s Equiptment. Q~! Page In-Vessel ISI Report 9 of 11 Date: 2-8-87 2 of 2 Lore spray Spargers and Feedwater Video Tape Reel No. 87 9 Inner Radius, 225' and 315*. Description of Review Film Component (s)and/or No. Accept Reg'd. Footage Area Viewed Recordable Indication Feedwater Sparger &
- None - - X - 605-728 Inner Radius at 225 degrees (Northeast)
Feedwater Sparger & Inner Radius at - None - - X - 729-818 315 degrees (Southeast) Resolution-Calibration - X - 819-823 1/32 Line -- End of Tape -- - - - 825 Evaluation: Various deg rees of surface scratches, etc. No recordab le or reportable indications noted.
's
/
Reviewed by: V t, p5g GE Level III Date: 2-10-87 i ' toviewed by: Level p Date: [ p GENERAL ELE CU AR FIELD SERVICES DEPARTh NT y/ S GENER AL $ ELECTRIC -
I
*
- PROCE g g T-NYPA-OO1 EXAMINATION DATA SHEET DATE: 1-15-87 JAMES A. FIT 2 PATRICK NUCLEAR GENERATING STATION imuel Examination or Reactor Internals and Components using Underwater Video Equiptment.
In-Vessel ISI Report 10 of 11 Date: 2-8-87 Page lof 2 Video Tape Reel No. 87-10 Daceription of Tape Contents: Nine (9) Control Rod Blades - Upper Section Viewed. Serial No.'s CZ53R, CZ73R, ZB85R, BF33R, CZ212R, CZ5R, ZB21R, BK50R, & BF24R. PERSONNEL LEVEL EQUIPTMENT - CALIBRATION - TECHNIQUE CAMERA WESTINGHOUSE ETV-1250 RECORDER: SONY VO-5600 V. Kenney III CALIBRATION: GE Fixture with .001" Wire taken in the R. Joffe III Examination Area, under the same circumstances-
- i. danner 11 with the same equipment, as used for the Component R. Neal II Examination.
" " TECHNIQUE DESCRIPTION: Camera Hand held and controlled.
j . 'B 1
^ " " '
J. Kegal II 5 t lights attached to camera. RIGHT ANGLE ( X)
. k J. Lizarrago I Description of Review Film imponent(aland/or Accept Reg'd. Footage Recordable Indication No.
Area Viewed Resolution-Calibration - X - 0 - 25
.001" Wire - Straight Lense - Control Rod Blades (Scratch type indication -
X - 26-222 Location 22-47 S/N CZ53R in handle area) (Scratch type indication - X - 223-374 Location 22-39 S/N CZ73R near spot weld) Resolution-Calibration X - 375-382 >
.001" Wi re - Right -- -
Angle Lense
- None - - X - 383-461 Location 22-31 S/N ZB85R
__,g' VG GE Level III Date: 2-10-87
; viewed by: gp '
R,,1e..d ,* y y g4 Le ew D e t e ,/,,j, OENERAL ELE FAft - NUCLEAR FIELD SERVICES DEPA[T[NT . n - -- _ a
PROCEDURE NO: VT-NYPA-001 REV. NO: O EXAMINATION DATA SHEET (Continuation Sheet) DATE: 1-15-87 JAMES A. FIT 2 PATRICK HUCLEAR GENERATING STATION and Components using Underwater O= Visumi ExaminationVideo Equiptment. or Reactor Internals In-Vessel ISI Report 10 cf 11 Date: 2-8 -87 Page 2 of 2 Video Tape Reel No. 87-10 Nine (9) Control Rod Blades Description of Review Film Component (s)and/or No. Accept Req'd. Footage Area Viewed Recordaale Indication Location 26-39 - None - - X - 462-530 S/N BF33R Location 14-31 - None - - X - 531-600 S/N CZ212R Location 22-27 - None - - X - 601-676 S/N ZCSR Location 26-27 - None - - X - 677-738 S/N ZB21R Location 02-27 - None - - X - 739-795 S/N BK50R
- None - - X -
796-894 lt ) location 50-27 S/N BF24R End of Tape - - - - 895 Evaluation: Various de ;rees of scratches, scrapes, scuff marks, etc. No recordable or reportable indications noted ,
. / k2W y GE Level III Date: 2-10-87 eviewed by / t steviewed by: Level g Dates y GENERAL ELECT [ C M M UUCDEAR FIELD SERVICES DEPAR[ MENT .
G y//J/97 4 doe #6 8 # ^' # GENER AL h ELECTRIC
PROCE g g gT-NYPA-OO1 ' EXAMINATION DATA SHEET DATE: 1-15-87 JAMES A. FITZPATRICK NUCLEAR GENERATING STATION Visual Examination or Reactor Internals and Components using Underwater Video Equiptment. In-Vessel ISI Report 11 of 11 Date: 2-9-87 Page 1 of 2 Video Tape Reel No. 87-11 Description of Tape Contents: Control Rnd Blades (3) (Jpper Section Viewed. Serial No.'s BF24R, ZC22R, BF29R - Feedwater Sparger - Center Welds at 225*, 315', 45', & 135*. PERSONNEL LEVEL EQUIPTMENT - CALIBRATION - TECHNIQUE V. Xenney CAMERA WESTINGHOUSE ETV-1250 RECORDER: SONY VO-5600 III GE F1xture with .00." Wire taken in the C. Sather II CALIBRATION: Examination Area, under the same circumstances, with the same equipment, as used for the Component R. Neal II Examination. TECHNIQUE DESCRIPTION: Camera Hand held and controlled. J. Lennier I STRAIGHT LENS ( ,) 5 at ghts attached to camera. , RIGHT ANGLE ( X) I Description of Review Film omponent(s)and/or Reg'd. Footage M Area Viewed Recordable Indication No. Accept Control Rod Blades Location 50-27 - None - - X - 0 - 134 S/N BF24R CRB-Location 50-31 - None - - X - 135-326 S/N ZC22R CRB - Location 02-31 (Crack type indication @ - X 327-538 S/N BF29R located on the serial number side of CRD Blade. See attached Sketch. Best views, film footage 347 to 410) Feedwater Sparger Center Welds at 225 degrees - None - - X - 539-608 315 degrees - None - - X - 609-645 45 degrees - None - - X - 646-664 135 degrees - None - - X - 665-682 Resolution-Calibration -- - X - 683-726
.001" Wire End of Tape - - - 727 eviewed by: GE Level III Date: 2-10-87 g 'fleviewed by:
Leve g Dates g GENERALELC[C NUYLEAR FIELD SERVICES DEPARTMENT Q4 bw" f/3/82 r/56 4"a GENER AL h ELECTRIC
Procedurc No: VT-NYPA-001 Rev. No: 0 EX AMINATION DATA SHEET (Continuation Sheet)Date: 1-15-87 JAMES A. FITZPATRICk NUCLEAR CENERATING STATION Visual Exeeinstion of Reactor Internele and Components using Underweter Video Equipment. In-Vessel ISI Report 11 of' 11 Date: Page f 2/9/87 2 2 Vidio Tepe Reel No. 87 _ 11 Core location 02-31 Control Rod Blade Indication No. O1 v Descriptions S/N BF 29R Crack t v. o e Indication
. located on the S/N side of the blade.
N
's END j
%Wu
",w
~
Best film footage for Clm g M
-- viewing 347 to 410 3, 7 crack type in-q
; dication ,
START ,
/
\
/ Overall k s/ertal numbe Location m~~ ~ -
~
ji\jside N t ' [h:BFf98 (o I l 2&S D D, Indication located on the M 5 serial number side of the i blade as shown. Reviewed By: I- gdt Leve # Date:F/ #3 m q 1
/f /' , . . - /
Reviewed by: hy l lil Date: 2/10/87 G.E.[ vin'c'enhPb GENERAL ELECTRIC COMPANY d VCLEAR F3 ELD SERVICES DEPARTMENT ;
i O ATTACHMENT "7" Page 1 of 1 ; J AMES A. FITZPATRICK NUCLEAR POWER PLANT VISUAL EXAMINATION OF REACTOR VESSEL INTERNAL AND COMPONENTS FEBRUARY, 1987 REPORT I RECORDABLE INDICATION LIST i Only one (1) Visual Indication - classified as Recordable, was noted during i the RPV Internals In-Vessel Visual Examination, and requires disposition by NYPA. All other Indications were cleared by the evaluation process and/or by re-examination. Indication (1), shown on Video Tape (Tape 87-11), at Film Footage (Best View) of 347 to 410, detailed on Data Report No.11 and its attached sketch. Indication is an apparent crack on Control Rod Blade Serial Number BF29R, Core Location 02-31. The crack type indication is located on the Serial Number side of the Control Rod Blade. l l V tC n GE - Level Ill I i1 O i GENER AL h ELECTRIC
~-
4 ATTACHMENT #8 J>cc : - Phil Graves
.s,. .
O NewYorkPower
@(# Authority December 9, 1986 RECEtVED Ub; 1 l90b General Electric Company 3001 Summer Street, 3rd Fir.
Stamford, CT 06905 Attention: Mr. John Silva
SUBJECT:
James A. FitzPatrick Nuclear Power Plant Contract No. 027248-86 ! Provide Invessel Inspection Services (ISI)for JAF_ Gentlemen: t e ec'e 1ee ee=t cea4es er the 0 t c'esee 8ere 4t* ere the er4 94=e' above purchase order to subject contract in the amount of 6 , j I { The acknowledgment copy is to be executed by you and returned to me at this office. l Your timely execution of this document could expedite payment of invoices. It will be to your interest to expedite return of the acknowledgment copy as soon as possible. Very truly yours, ; n f W Michele Giordano Contract Administration Specialist cc: Record Center J. Frost T. Dougherty R. Burns NG:mr Encis.
Purchase Order
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c.c.S. NO. j P.O. NO. 027248-86
'~
TO VENDOR NO. General Electric Om OATE 11 25 86'#.
,,. 3001 Surner Stmet 3I rd F1.* ","W, -. ,,. .' '. .' THE ABOVE PURCHASE ORD[g
.' Stamford, CT 06905 4..w .. m 4. .
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' , ,TERMS ' C C S. AND VENDOR NUMBERS uuST APetAR ON ALL IN.
tn s .l.,..s.. t ." *v qsyw 8*stH SHIPM,ENT DUE .N/A ,'
- voices AND SHIPPING PAPERS
. p ..y .v, Mr,...John ., v . <.Silva O',,,
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, SEND INVOICE IN DUPLICATE TO:
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- NEW YORK POWER AUTHORITY
, NEW YORK POWER AUT HORITY ' ^ ~'"*
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123 MAIN STREET - c .... NEW YORK, NEW YORK 1D1010722 . l WHITE PLAINS, NEW YORK 10601 -
;* - - (Show P.O. No. on afl shipments) 77." '" BUDGET
REFERENCE:
l
..# - " JM7178
>TT: PROGRAMMATIC CODE # '~ ' L " * " * ~ ' MIP VIA ," ~ B EST WAY "'.~ ~ " l EAR # [ PLEASE FURNISH THE FOLLOWING. DESCRIPTION SUBJECT TO INSTRUCTIONS UNIT PRICE AMOUNT AND CONOmO 4 , QU ANTIT Y [EM NO. - . ..
. i . I: ... General Electric is authorized to perfonn the ~
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Invessel Inservice Inspecticnsservices at the -"" l'l?" "l~~'~' ' * - Jeres A. FitzPatrick rucioar Pcwer Plant. n. .a
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a '.~ " " . ' ' ' " . " . . .' .. .' .' ' I.. SCOPE OF lORK <W ' ~..~. " ,,, ~,, . 011 dance will be provided by the AutM ritf s ' 1
.. '~.. '. ', . Nuclear Generatien Operations & Maintenance ..'ll22. C, J . .? . ' .
Departrent Personnel for the Apimentatico "* "~ v'"-" -
<. b. m m. .~.o , of Invessel Inservice Inspections at the ,v..
'; 'yl',',Z'L . - ",:; Jcres A. Fit 2 Patrick Nuclear Pcwr Plant.
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* - - " Insrocticos sM11 be perfoned in accordance
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with tM Is4E SectIon XI Code,1980 alltim .7
' " " ' ' ' ' through Winter 1981 Mdenda. Only wcidt *
!'.D. 7 authorized by tM Authority's Nacimr " , , , , , , , , , ,,,, , , , ,
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.f . . ... Gereration personnel shAll be, performed. ..,..,............,...
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(certifiedtto SNMC-1A,1975) to perfom , .
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m. the visual examinations and'* ultrasonic . .,: '"' - .
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- ._ Acceptance of this order in WRITING shall constitute acceptance of the terms and cond
- NC t orptisched sheet or sheets and incfude att
.,WER AUTHORITY OF THE STATE OF NEW YORK l the provisions on each side thereof. Ret foi OTE ABOVE.
.,..v YOUR ORDER AS SHOWN ABOVE (5 ACCEPTED, .
-, , , . . n ., . s . . . .
. .. IN. s.ACCORDANCE n e, . . .. . . . WITH . . . THE CONDITIONS AS PE
* " VENoOe'5 NO. -_ ..
N.,no of Yeador itA 11 tie
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twee COPY NO.2 ACKNOWLEDGEMENT
O P .O. No. 027248-86 Page 2 t
)
b) Provide examiners' qualifications and certifications recuired for compliance with SNT-TC-1A retention at to the Authority for review and permanentThe Authority reserves the right the inspection to accept site. the services of those examiners or reject l based upon this review, and review by the ANI. c) Provide examiners qualified to perform VT-1, VT-2, VT-3, VT-4 examinations as referenced in IWA-2300 of ASME Section XI, the 1980 Edition through Winter 1981 Addenda. j d) Assign a supervisor " approved as Level III" to perform the following:
- 1. evaluations of NDE results
- 2. baseline comparisons, where needed with j f
prior Plant
- 3. Inservice Inspection datainterfacing with the authorized Inspect O Agency
- 4. scheduling work in accordance with the !
outage 5. schedulesubmitting progress reports to the ISI engineer on a daily basis III. SCHEDULE f a) The 1987 refueling outage is scheduled for 1/15/87. Thet InvEssel The Inspections are tentatively Authority shall notify GE scheduled for 2/7/87. start of Invessel Inspections. one month prior-te-th b) Invessel Inspections shall be on a two (2) shift ) basis (12 hours / shift) with four (4) technicians (at least one OA Level II or 0A Level III) assigned per shift. c) Inspections shall be within the constraints of five (5) days of continuous examinations including the original inspection. 1747d
() P.O. No. 027248-86 Page 3 IV. AUTHORITY'S RESPONSIBILITIES The Authority shall:
- a. Be responsible for the management of the Inservice Inspection Programs and al'1 examination and inspection activities that are being performed.
- b. Provide fabrication records required for components.
- c. Provide inspection plans with identification of components that are required to be examined.
- d. Provide necessary craft labor, including repair of any unacceptable defects disclosed by ;
examinations.
- e. Provide office and storage space for on-site Contractor personnel and inspection activities.
)
- f. Provide fer mormal access to inspection areas. ;
- g. Prepare plans and~ schedules and file these plans and schedules with enforcement and regulatory authorities having jurisdiction at the plant site.
- h. Verify qualifications to the reauired level of personnel who perform the examinations.
- i. Arrange with an Authorized Inspection Agency to provide i,nspection services,
- j. Retain all inspection, examination, test, repair, and replacement records, such as radiographs, diagrams, examination and test data, procedures, and evidence of personnel a qualifications for the service lifetime of the componcat of system.
O 1747d i _ _
() P.O. No. 027248-86 Page 4
- k. Document the contractor's Ouality Assurance Program. .
- 1. The Authority shall be responsible forrelevant the evaluation and final disposition of all indications, I
- m. The Authority reserves the right in its sole direction to reject any person or persons it feels ;
is not professionally qualified to perform the j work. ! i V. GENERAL ELECTRIC'S RESPONSIBILITIES . GE sh.all: a) Provide NDE procedurcs, inspection personnel, inspection fixtures and ,galihy.Atlo.n slandarjis pump J ! p e r f o r m yJ t r,a s_o n i c e x a . .i n a_ The t.ipJL,o UTf tjet h epump j e t beam / beams and shrou'H'hea bolts. j O)
\s , calibration fixture shall be used for each examination.__ _
NOTE: The Authority may develop in-house _ inspection 1rocedures for the above. General Electric shall be reauired to work under the Authority's OA/0C Invessel inspection and
~ltrasonic u inspection procedures if_the_ Authority develops "in-house", procedures. .
b) Be reauired to complete Invessel Inspection data sheets for review by the Authority'r, onsite OA/0C ISI Level III inspector. c) Provide all required certification All and documentation will calibration documentation. be retained at the inspection site. 4 d) Be required to justify and support the results i of all examinations conducted by GE to the > Authority and to any regulatory agencies, as ; requested by the Authority at no additional cost to the Authority. 1747d
1 P.O. No. 027248-86 Page 5 e' } e) Be required to redo all improger/ incomplete j examinations, as determined by tl1e Authority, at GE's expense. f) Provide the Core Spray sparger inspection fixture for ISI services. g) Provide technical guidance and disposition of all indications. VI. DOCUMENTATION AND DATA
- 1. Submittals_
GE shall submit to the Authority the following documents in accordance with the schedule noted below: NUMBER OF REOUIRED SUBMITTAL DATES DOCUMENT COPIES Controlled Ouality 3 10 days after receipt of Assurance (OA)~aanual contract award. (} Final Report 20 8 weeks after completion of work (after each outage and inservice inspection). All documents noted above shall be submitted to the the address Attention of R. Penny, ISI Engineer, st indicated below: New York Power Authority Nuclear Generation-BWR 123 Main Street
~
White Plains, NY 10601
- 2. Communications All correspondence from GE shall contain the following subject heading:
James A. FitzPatrick Nuclear Power Plant Contract No. 027248-86 Agreement for Inservice Inspection (Description of Correspondence) O. with copies directed to: New York Power Authority 123 Main Street White Plains, NY 10601 Attention: Contract Administration Dept.
P.O. No. 027248-86 (} Page 6 V11. RADIATION PROTECTION GE will ensure compliance with the following radiation protection requirements:
- a. All personnel must comply with the Securityatand the Radiation Protection Procedures in effect Plant.
- b. Personnel to be assigned to work in a radiation zone shall not have previously received radiation of a degree exposure, as shown on NRC Form 4, which precludes such personnel (max yearly to date
- 2R, auarterly - 750Mr) from completing the assigned work.
GE shall be responsible for assuring that such personnel are not permitted to receive exposures greater than the maximum exposure allowable by NRC Regulation 10/CFR/20, " Standards for Protection Against Radiation". All personnel shall arrive at l the Plant with-e complete and current Form NRC 4, O " Occupational External Radiation Exposure History", (or equivalent), detailing exposure received during the calendar quarter during the expected period of performance of the work shall also be presented. In the event that such t' ' Plant with ' personnel do not arrive atradiation exposure records, the acceptable current Authority shall not reimburse GE for any costs for . standby training ,) of time (from such the last spent personnel day ofwaiting radiation for I submittal of proper exposure records.
- c. At the time any such personnel reach radiation exposure limits allowable by the NRC, GE will provide replacement personnel to complete the work hereunder. The Authority shell reimburse GE the additional travel costs associated only with replacing such personnelThe in accordance with the exposure as measured Compensation Schedule.
on pocket dosimeters, actual surveys, and TLD's (Thermal Luminscent dosimeters) shall be used to determine when the exposure limits allowable to the NRC have been reached. O 1747d
1
/" P.O. No. 027248-86 4 Page 7 1
1
- d. All personnel shall be required to attend such l 1ectures and programs concerning Plant orientation, radiation protection and general accident prevention as the Authority may direct.
Compensation for the time of such personnel shall be as provided in the Compensation Schedule. All personnel shall be reauired to have a medical physical performed at the JAF site. Personnel failing the medical physical and/or respiratory ] test shall be charged time at GE's expense from the date the physical is performed.
- c. GE shall provide a " good guy" employment letter for all personnel assigned to work at the JAF site. The letter shall be ceceived prior to the last day of radiation protection training.
Failure to do so shall result in all time charges being at GE's expense from the last day of radiation training. VIII. PROJECT STAFF __ . l A. Key Personnel:
- 1. GE shall dedicate the following individual to in the performance of the work and job site management accordance with the requirements of the project ,
l schedule: j Mr. Vincent P. Kenny, Level III, Supervisor
- 2. If any key personnel must be replaced due to termination of employment or reauest for replacement, or if additional personnel are to be assigned to the work, GE shall promptly submit for approval by the Authority names of proposed replacement candidates with a resume indicating that each candidate's training and experience is appropriate for the work. The Authority shall exercise its best efforts to promptly replace key l personnel or assign additional personnel from the candidates approved by the Authority.
l CE) 1747d
1 P.O. No. 027248-86 Fage 8 B. Project Staffing:
- 1. GE shall immediately advise the Authority if it .
determines that the Project Schedule reouires use of additional personnel.
- 2. The Authority shall have the right, upon one :1) )
day 's notice to GE, to require GE to replace any person assigned to this work. I
]
IX. OUALITY ASSURANCE REQUIREMENTS 1 j Ouality Assurance Program i Work performed within the scope of this document, including by Subsuppliers, shall be controlled by GE's Ouality Assurance Program complying with the requirements of Title 10 Code of Federal Regulations, Part 50 (10 CFR 50), Appendix B. GE shall submit _a-copy of its Ouality Assurance O Program Manual for purchase approval.*
- Two controlled copies after award.
X. AUTHORITY'S SURVEILLANCE A. Authority shall have unlimitedGEaccess to GE's (and shall provide for Subsupplier's) facilities. all reasonable facilities and assistance to the Authority in performing their work activities including audits, surveillance, and expediting. GE shall submit a manufacturing sequence and schedule providing the following information for all major components, subassemblies, and the total item: o Identification of all items by nomenclature. GE's shop order and drawing numbers, and NYPA tag number (if provided). O 1747d ,
P.O. No. 027248-86 () Page 9 o All manufacturing operations (such as welding, heat treatment, assembly, cleaning, surface preparation, coating / painting, etc). 1 o All in-process and final inspections, examinations (including nondestructive) and tests, o Preparations for shipment (including application of preservatives, wrapping, crafting, attachment of pressure and humidity indicating devices and stock recording equipment, etc). o Schedule date for above events. In addition to those listed below, the Authority may identify other Witness and Hold Points. All Witness and Hold Points are subject to modification (including additions or deletions) or waiver at the
- Authority's option.
GE
'^ Two weeks before each Witness and Hold Point, shall telephone notification to the Authority's OA Department (John Cirilli 914/681-6708). Final confirmation of notification particulars shall be telephoned no less than 48 If hours any priorfrom delay to each confirmed Witness and Hold Point.
notification particulars results in additional Authority costs due to failure of GE to provide timely change information, GE shall be liable for such additional costs. Witness Point (sl: (None, pending review of manufacturing seauence and schedule) Hold Point (sl: (Start of final shop tests) (Start ~ a f final Inspection: prior to Preparation for shipment).
) 1747d
() P.O. No. 027248-86 Page 10 B. CONTROL AND REPORTING OF WAIVERS, DEVIATIONS, AND NONCOMPLIANCE Reporting of Deviations Waivers Any anticipated deviation from contract requirements must be brought to the attention of Authority in advance by submission of a Contract Waiver Request (Appendix 1). The request shall be prepared in accordance with instructions included in Appendix 1. GE shall supplement the Contract Waiver Request, as necessary, with additional data and clarifications to permit evaluation and action by Authority. If GE has incurred a condition deviating from contract requirements or from Authority-approved GE documents, GE shall promptly submit a Contract Deviation Report (Appendix 1). Authority action on Contract Waiver Request and Contract Deviation Reports will be taken by returning i the form to GE with the disposition indicated. If , approved, all affected material and the applicable documentation shall conform with the approved conditions identified on the Contract Waiver Request / Deviation Report. XI. REPORTS AND DISPOSITIONS OF NON-CONFORMANCES, DEFECTS AND NON-COMPLIANCES "The provisions of Title 10 Code of Federal Regulations Part 21, entitled, " Reporting of Defects and Non-Compliance" apply to the contractor with respect to materials, equipment (and components thereof) and/or services purchased under this Agreement. Any and all reports required to be made to the Authority by the contractor under Part 21 and duplicates of all reports required thereunder to be made by the contractor directly to the nuclear regulatory commission shall be communicated immediately to the Authority orally, All by telephone or otherwise and promptly in writing. oral and written reports to the Authority shall be directed to: New York Power Authority 123 Main Street White Plains, New York 10601 Mr. John Gray, Jr. Ot~ Attention: Director - Nuclear Licensing - BWR Telephone No.: (914) 681-6289 Additional copy directed to: (same address as above) Attention: Mr. R. Penny ISI Engineer
P P.O. No. 027248-86 Page 11 _) INSTRUCTIONS FOR COMPLETION CONTR ACT W AIV ER RE0llEST / CONTR ACT DEVIATION REPORT REPORTING REOUIREMFNTS A Contract Waiver Request / Deviation Report shall be filed with the NYPA Project 11anager within five (5) days, when: a) A service or manufacturer product does not meet (deviates from) the established contract requirement. b) A contractor wants to propose changes (a waiver) to the contract documents, due to unanticipated conditions at the time of award. ENTRY INFORMATION (Attach additional sheets for all itens as needed) o Name of NYPA recipient. Contractor's name and address. Add name and o address of Sub-supplier (if applicable). o CWR/CDR No. When no log is maintained, enter a project transmittal number. o Enter NYPA Purchase Order Number. o Identify specification or drawing number, and J revision. l I o Identify component, auantity and serial number, (as applicable). Item 2. o Describe the specification or drawing requirement, and the original concept or plan j to meet the requirement. 1 1 O 1747d
O P.O. No. 027248-86 O Page 12 ) l o Describe the proposed change or deviating characteristics, and define the extent of the ; out-of-specification condition. l Identify the location of the deviating ' characteristic by print coordinates or specific o location. Attach reproducible auality extra i sheets, sketches, photographs, etc., as necessary. Include serial, lot. batch, heat or other numbers, as appropriate. Item 4. o Provide technical justification for a proposed change or deviation. Include any resulting benefits to the NYPA, such as, reduced inproved safety, operations and maintenance, unavailability of planned components, reduced construction / installation work, etc. Item 5. O o Identify all resulting engineering, design and construction or delivery schedule impacts, that would result from the proposed change or deviation. Item 6. o Identify all engineering and design documents that will be affected by the change, including documents provided by A/E's and other suppliers. Item 7. o Enter the cost / price differential between the contract award cost and the costs which would result from the change. Item 8. o State the disposition of hardware as, " Scrap",
" Rework", " Repair", or "Use-as-is", and provide the intended rework or repair procedure.
, J Item 9.
o Enter theaname and title of the Project d Ouality Assurance Manager (as . Manager applica . 17471
. 1
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P.O. No. 027248-86 APPENDIX 1 Page 13 i I I CONTRACT WAIVER REO(IFST l~~l Check One l I l l NEW YORK POWER IContractori I AUTHORITY l CONTRACT DEVI ATION RFPORT l~j l ICompletes I 1 l _ l of I ITO PROJECT MANAGER / ENGINEER-RESPONSIBLE ENGINEER PAGEI I I IFROM: I CWR/CDR NO. l I P.O.NO. I_ SPEC./DKG. NO.5 REV. I I l ITei NA\.E 6 OTY. . I I I l I II2) SPECIFICATION /DRAhlNG REOUlRBENT: i I I I I I .I I I i 1 113) REOUESTED WAIVER / DEVIATION INCURRED: I I _. I I l(4) JUSTIFICATION AND BENEFITS PROVIDED BY CHANGE - l l I _I I _1 1_ _I
- 15) SCHEDULE IMPACT l
I I I I I I I(6) 1DENTIFY AFFECTED DOCUMENTS l 1 1 I I I l I(7) COST / PRICE D1FFERENT1AL 1 I I I _l i18) HARDhARE DISPOSIT10N i 1 _I I I I I ~ I l l(9) CONTRACTOR ACKNOWLEDGMENT (TO BE SIGNED BY PROJECT l MANAGEl l ASSURANCE MANAGER FOR DEVIATIONS) 1 I I l NEW 10RK POWER AUTHORITY DOES NOT RELIEVE THE SUPPLIER l FROM R l FOR THE ACCURACY, ADE00ACY, OR SUITABILITY OF THE ITD1 OR SERVICE BEING I l PROVIDED AS DEFINED IN THE PROCURING DOCUMENTS, NOR DOES IT CONSTITlTTE I I WAIVER OF THE P1GH1 TO RENEGOTIATE THE TERMS OF THE PROCURING DOCUMENTS, i l _DATE _I __DATE NAME : l NAME . I TITLE _I TITLE I l Rev 5/66 I j
O P.O. No. 027248-86 Page 14 The terms and conditions on the reverse side of this Purchase Order are hereby DELETED. All work shall be performed in accordance with and under for the terms and conditions specified in our contract 1977 between the Power Nuclear Services dated February 2, Authority and General Electric Company. The total cost of this purchase order shall be a Firm Lump Sum of ERLSEEf5lEE
- 1. E EMV!d Firm Price
~SDEIDIEFirm for Work Price for Report l
- 2. EqGR INVOICING to the referenced address on page 1.
Invoice (s) to be sent 027248-86 and
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Invoice (s) shall include the Contract No. the Authority Reference No. JA47178. l I l l j i l,
)
0 1747d ;
~ ~ ~ - _ _ _ - _ . - --- -- a
ATTACllMENT #9 NDEP 9.5-6 Supplement "B" SUPPLEMENT "B" Revision 0 i 3/10/86 b v VISUAL EXAMINATION REPORT JET PUMP INSTRUMENTATION AND SUPPORT WELDS _ 0F 1 SHEET _1 I Examiner V. Kenney Level III VT Procedures NDEP 9.5-6 R/0 BN-1, BN-2 Date 2/6,7,8, 1987 Category _ Direct Visual N/A Remote Visual X None j Surf ace Preparation Methods / Tools used (if any) i Illumination Method Used Twin _50 watt 1_ights (attached to Camera) Direct Visual Aids Used N/A Remote Visual Equipment Used Westinghouse ETV-1250 Underwater TV Camera l O V Weld Number Condition ! I Refer to Supplement "C" for Identification. l 1 Comments No recordable or reportable indications noted. ! l (See Examination Data Reports for additional information) Meets X Does Not Meet the Requirements of ASME Section XI. Level Review: //// Date 2-10-8_7 incent 7._' _ / n GE vel _TTF FIGURE 3 O
I ATTACHMENT #9 NDEP 9.5-6 Supplement "C" SUPPLEMENT "C" Revision 0 ,m 3/10/86 L')' VISUAL EXAMINATION REPORT JET PUMP ASSEMBLIES AND SHROUD ANNULUS SHEET 1 0F 1 Ex aminer V. Kenney Level III VT Procedures,NDEP 9.5-6 R/0 Date 2/6/87 Category _ BN-1, BN-2_ X N/A Remote Visual Direct Visual __ None Surf ace Preparation Methods / Tools used (if any) Twin 50 watt lights (attached to__the Camera) 111umination Method Used None Direct Visual Aids Used Remote Visual Equipment Used Westinghouse ETV-1250 Underwater TV Camera Jet Pump Number 1 to 20 V,F T i Hold Down Beam (engaged YES or NO ) l Restrainer Stops (engaged YES or NO ) (See Examination Data Reports for l Restrainer Wedge (engaged YES or N0 ) additional information) l Shroud Anulus Region l Jet Pump Assembly Welds ! Number Conditions Jet Pumps Satisfactory, No recordable or 1 through 20 reportable indications noted. Does Not Meet the Requirements of ASME Section XI. , Meets X i
/
Level Review: ///4F _;/n y,//MlM GE vel Ill Date 2-10-87 incent .K i FIGURE 6 1 J
l ATTACHMENT #9 NDEP 9.5-6 Supplement "H" "H" Revision 0 SUPP_LEMENT 3/10/86 t VISUAL EXAMINATION REPORT FEEDWATER BRACKETS SHEET 1 0F 1 Examiner V. Kenney Level III VT Procedures NDEP 9.5-6 R/0 Date 2/8/87 Category BN-1, BN-2 X N/A Remote Visual Direct Visual None Surf ace Preparation Methods / Tools used (if any) _ l Twin 50 watt lights (attached to the Camera) Illumin tion Method Used None Direct Visual Aids Used Remote Visual Equipment Used Westinghouse ETV_-1250 Underwater TV Camera Comments ha Location N o ._ Satisf actory - No recordable or f 30' N4A reportable indications noted. ! 90* N48
" l 150' N4C l
210' N4D 270* N4E 330' N4F (See Examination Data Reports for additional information) Does Not Meet the Requirements of ASME Section XI. Meets X
>/
/4*' ,3f /g_ Date 2-10-87 Level Review:_ incent . Kenn y, GC Le ' ,111 FI 'RE 8
ATTACl! MENT #9 NDEP 9.5-6 Supplement "H" SUPPLEMENT "H" Revision 0 O 3/10/86 VISUAL EXAMINATION REPORT CORE SPRAY 8 RACKETS AND PADS SHEET 1 0F 1. R/0 Ex aminer V. Kenney Level 111 VT Procedures NDEP 9.5-6 Category BN-1, BN-2 , Date 2/7 & 8/87 Remote Visual .X Direct Visual _ N/A Surf ace Preparation Methods / Tools used (if any) None Illumination Method Used Twin 50 watt lights (attached to the Camera) Direct Visual Aids Used None __ Remote Visual Equipment Used Westinghouse ETV-1250 Underwater TV Camera , i' \v) Location No. Comments 15' NSA Satisfactory - No recordable or reportable indications noted. 165* NSA 195* NSB 345' NSB (See Examination Data Reports for additional information) Meets X Does Not Meet the Requirements of ASME Section XI. Level Review: ///~ ' ' Date 2-10-87 ncent P~. 1 y, ~L 'e' TII FI URE 9
ATTACHMENT (9_ NDEP 9.5-6 Supplement "H" SUPPLEMENT "H_" Revision 0 O 3/10/86
~~
1 VISUAL EXAMINATION REPORT l JET PUMP RISER SUPPORT PADS AND BRACE ARM TO PAD WELDS SHEET 1 0F 1 V. Kenney Level III VT Procedures NDEP 9.5-6 R/0 _ Examiner Category BN-1, BN-2 Date 2/6-7-8/87 , Direct Visual N/A Remote Visual X Surf ace Preparation Methods / Tools used (if any) None Illumination Method Used Twin 50 watt li_ghts (attached to the Camera) Direct Visual Aids Used None __ Remote Visual Equipment Used Westinghouse _ ETV-1250 Underwater TV Camera Jet Pump Riser No. Location Comments 1 through 20 (Per RPV Satisfactory - No recordable ; Drawing) or reportable ' indications noted. j j (See Examination Data Reports for additional information) l Meets X Does Not Meet _ the Requirements of ASME Section XI. Level Review: (, ./ , p./ _ Date 2-10-87 Vincen . Ken e , eve 11 i FIGURE 10 3 (J
ATTACHMENTS _9 NDEP 9.5-6 Supplement "H" SUPPLEMENT "H" Revision 0 3/10/86 i VISUAL EXAMINATION REPORT CORE SPRAY VERTICAL AND RADI AL BRACKETS; POSTS AND WELDS BUILD-UP SHEET 1 0F 1 Ex aminer v. Kenney Level 111 VT Procedures NDEP 9.5-6 R/0 Date 2/7 - 8/87 Category _ BN-2_ ____ _ Direct Visual N/A Remote Visual X Surf ace Preparation Methods / Tools used (if any) None, Illumination Method Used Twin _50_ watt lights _(attached _to the Cam _ era)_ __ Direct Visual Aids Used None _, Remote Visual Equipment Used Westinghouse ET_V-1250 Underwater TV Camera Location Comments 85*-35' Satisfactory - No recordable or reportable indications 112*-30' noted. 3 i
" l 247*-30' 1
274*-30' (See Examination Data Reports for additional information) I Meets X Does Not Meet the Requirements of ASME Section XI. Level Review: jg/ '__ jf-sp _ _ Date 2-10-87 _ Vincent . ;e in >y, GE vel III IGURE 16 l
i ATTACllMENT #9 NDEP 9.5-6 Supplement "J" i SUPPLEMENT "J" Revision 0 I 3/10/86 VISUAL EXAMINATION REPORT CORE SPRAY HEADERS, SP ARGERS AND FEEDWATER SPARGER ASSEMBLIES SHEET 1 0F 1 Examiner V. Kenney __ Level Ill VT Procedures NDEP 9.5-6 R/0 Category _ BN-1_, BN-2 Date 2/7 & 8/87 Direct Visual N/A Remote Visual X _ Surf ace Preparation Methods / Tools used (if any) _ No_ne Illumination Method used Twin 50 yatt lights (attached to the_ Camera) Direct Visual Aids Used None Remote Visual Equipment Used Westinghouse ET_V-1250 Underwater TV C_amera item Number Header Azimuth Comments f eedwater - A,B,C,0 45*,135*,235*,315* Satisfactory Core Spray - A,2 C,D 10*,350*,170*,19D* Satisfactory Comments No recordable or reportable indications noted. l (See Exam' nation Data Reports for additional information) ( l Meets X Does Not Meet the Requirements of ASME Section XI. Date 2-10-87 I { Level Review:_ g/ff _ y incent .,e , k.g Le' >T TTP l i FIGURE 1 O .
NDEP 9.5-6 ATTACHMENT #9 "0" Supplement SUPPLEMENT "0" Revision 0 i 3/10/86 l l VISUAL EXAMINATION REPORT CRD RETURN N0ZZLE INilER RADIl f SHEET 1 0F 1 Examiner: V. Kenney Level: 111 ; VT Procedure (s): NDEP 9.5-6 R/0 Date: 2-7-87 Category:__ BN-1 l { Direct / Remote Visual (Circle one) l Twin 50 watt lights (attached to the Camera) Illumination tiethod Used: Visual Aids Utilized During Exam: Westinghouse ETV-1250 Underwater TV Canera (See Examination Data Reports for additional information) O U Does Not Meet the Requirements of the governing Code. tteets X
/ j e Date 2-10-87 Level Review:__ 2/ f,, c r
i i k
ATTACHMENT " 10 " Page 1 of 1 JAMES A. FITZPATRICK NUCLEAR POWER PLANT IN-SERVICE EXAMINATION OF IN-VESSEL COMPONENTS FEB, 1987 REPORT The below listed New York Power Authority furnished NDE Procedures were used for the specified 1.5.1. Inspection Work performed in February, 1987. NDEP REV. COMMENTS TITLE _ Visual Examination of the 9.5-6 0 Reactor Vessel & Internals (With changes incorporated into the Procedure) i 9.5-6 0 Supplement "B" Jet Pump Instrumentation Assemblies and Support Welds 9.5-6 0 Supplement "C" Jet Pump Assemblies and Shroud Annulus l O 9.5-6 0 Supplement "H" j V Welded Attachments 9.5-6 0 Supplement "J" Core Spray Headers, Spargers, and Feedwater Sparger Assemblies Fuel Cell Components 9.5-6 0 Supplement "L" i 9.5-6 0 Supplement "0" ! CRD Return Nozzle Inner Radii l j;fft _Date:f-)fcP( V. P4Ke~n'ne GE Level 111 O
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- 7. . ShelI re+d: ' IJalT 1.I "Cusi1iac+taon end Cer t a 4 icet3on o4 t@E c er t i si a c et 2 on Per sonnei " or w_o.alent eppio ec s u b -c ontr a c t...
Ut'ogrom." 4.2 5hal1 read: "Fersonnel periorming vi suel eneminetions shalI be certified to et le art Le.el .. Level I'I shell wor i. onlv under the immediate supervision of e Level 11 or III e~eminer. 6 Level ' 1 shall not conauct independently any o,< emi ne t t on . I nterpr et the e n ,- e ,4 3.ini ns t a on . or write i- report of en ami n at i on recults os r e n.l t s . For lii vec=el visuel eneminations; all e .'e l u s t i o n ; shali i ce performed by a avalified/ certified Level III. i 2.2 Addition of: "Supp. O: CFD Return IJo::le" ) Supplement "J": 1.0 shall read: "the purpose of this procedure is to l provide the necessary instructions to perform a IST visual (VT-3) ; j on tne core sprey header s, sperger, and feedweter sparger, i enemination The core = ,NO7 sperger shall be inspected in occordance with the requirements of ilRC Bulletin 60-13. Eupplement 'J": tad: "2.5 A .001" wire shall be used to veri 1i y visual recolutton." Replece all drewings with updated drawings per attached supplements. Prepared by: ._ _ _ George - _ W- N 'P Ly el III
. I' V,'i; nce Ki nney;'GlE.jmf_/g Reviewed by:
L III Approved by . & / AW_d, E I [2 Richard Patch; i1Y M O.A.
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Superintendent WORKING COPY f
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# NewYorkPower l lb 4!v> Authority Quality Assurance Nondestructive Examination l
Procedure l 1 l WORKl"U f $ $"*Vd. l
\X/(("*#d:Nb TITLE: VISUAL EXAMINATION OF THE REACTOR VESSEL & INTERNALS NDEP ff 3/10/B6 gD E - L e fe l lli CONCURRENCE:
[f t- * ' *idd
/ (Ofrector - Quality ANsurance REVISION 0
l ( /~ APPLICABILITY: SUPERSEDES: BOOK C - JAFNPP N/A
.. . _ l NEW YORK POWER AUTHORITY NDEP: 9.5-6 NONDESTRUCTIVE EXAMINATION PROCEDURE DATE: 3-10-86 REVISION: 0 VISUAL EXAMINATION OF THE REACTOR VESSEL AND INTERNALS 1.0 PURPOSE i 1.1 This procedure provides instructions needed to perform I in-service visual examination in the following code categories:
BE Pressure retaining partial penetration welds in the reactor vessel. , BN-1 The interior of the reactor vessel. l BN-2 Welded core support structure and welded attachments l(O. to the reactor vessel. , BP Pressure boundary leakage during a hydrostatic test. l 2.0 SCOPE 2.1 This procedure provides supplements that define the items i from each code category that must be examined and ! furnishes documentation that the required examinations have been completed. 1 2.2 The supplements to this procedure are: Supp. A Steam Dcyer, Shroud Head, and Separator , Supp. B Jet Pump Inst. Assm, and Support Welds Supp. C Jet Pump assemblies and Shroud Annulus Supp. D Core Support Plate Supp. E Incore Housing and CRD Stub Tube to RPV Welds Supp. F Incore and CRD Assembly Supp. G Shroud to Shroud Support Weld Supp. H Welded Attachments Supp. J Core Spray Hors., Sparger, and Feedwater Sparger Assemblies Supp. K Pressure Boundary Weld Leakage Supp. L Fuel Cell Components () Supp. M Top Guide Assembly WORKNG COPY PAGE 1 OF 5 l 1 3816b/3037b
( NEW YORK POWER AUTHORITY NDEP: DATE: 9.5-6 3-10-86 NONDESTRUCTIVE EXAMINATION PROCEDURE HEVISION: 0 3.0 CODES AND STANDARDS 3.1 American Society of Mechanical Engineers (ASME) Boiler and Pressure vessel Code, 1980 Edition with Addenda through Winter 1981. A. Section V - Non-Destructive Examination ] B. Section XI - Rules for Inservice Inspection of Nuclear Power Plant Components 3.2 NDEP 1.1 " Qualifications and Certification of NDE j Personnel" 4.0 PERSONNEL REQUIREMENTS l 4.1 Personnel performing these visual examinations shall be certified in accordance with Reference 3.2. 4.2 Personnel pe.lorming visual examinations shall be certified to at least a Level I- Level I's shall work only under the immediate t<xonical direction and supervision of a Level II or III examiner. A Level I shall not conduct independently any examination, interpret the results of any examination, or write a report of _ examination results. 5.0 CLEANING j 5.1 Visual examinations which require clean surfaces for valid interpretationof results shall be preceded by an acceptable maintenance cleaning process. 5.2 The cleaning process shall be in accordance with code requirements. The solvents and other cleaning materials l I used in the cleaning process shall be approved by the Authority. l 6.0 VISUAL EXAMINATION WORKING COPY PAGE 2 OF 5 j 3816b/3037b i
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3 '/ Ts (W . NEW YORK POWER AUTHORITY NDEP: 9.5-6 NONDESTRUCTIVE EXAMINATION PROCEDURE DATE: 3-10-86 REVISION: 0 6.1 Visual examinations shall be conducted as VT-1, VT-2, or VT-3 per the requirements of the individual supplements. These visual examinations are defined as follows: VT-1 VT-1 visual examinations are conducted to determine the condition of the part, component, or surface examined, including such conditions as cracks, wear, corrosion, erosion, or physical damage on the surfaces of the part or component. VT-2 VT-2 visual examinations are conducted to locate 4 evidence of leakage from pressure retaining components, or abnormal leakage from components during the conduct of system pressure or functional tests. VT-3 VT-3 visual examinations are conducted to determine the general mechanical and structural conditions of components and their supports, such as corrosion products, wear, erosion, corrosion, physical damage, and the 1oss of integrity at bolted or welded connections. 6.2 These visual examinations may be conducted as either direct or remote depending on access for the examiner, health physics requirements, or the requirements of the individual supplements. Direct and remote are defined as follows:
~
A. Direct Visual Examination l Direct visual examination shal1 be made when access is sufficient to place the eye within 24 inches of the surface to be examined and at an angle not less than 30 degrees to the surface to be examined. i Mirrors may be used to improve the angle of vision, and aids such as magnifying glasses may be used to assist examinations. The specific part, component, vessel, or section thereof, under immediate examination, shall be sufficiently illuminated (approximately 25 foot candles) to resolve a fine (O line 1/32 ench or less in width, or some other artificial flaw located on the surface or on a surface similar to that being examined. 3 16be an7d WORKING COPY
NEW YORK POWER AUTHORITY NDEP: 9.5-6 NONDESTRUCTIVE EXAMINATION PROCEDURE DATE: 3-10-86 REVISION: 0 B. Remote visual examination may be substituted for direct examination where access does not permit direct visual examination, provided resolution capability is equivalent to that obtained by direct visual observation. Remote visual examination may include visual aids such as telescopes, periscopes, borescopes, fiber optics, or closed circuit television cameras and monitoring systems with or without attachments for permanent recording. Mirrors, moveable lights, or, rotating optics; or any combination therof may be employed. 7.0 REPLICATION 7.1 Surface replication methods shall be considered O acceptable, provided the surface resolution is at least equivalent to that obtainable by the visual observation. 7.2 In the event that a replication method is required, a detailed procedure for the specific area will be submitted for approval to the site Level III, NLE. 8,0 EXAMINATION PROCEDURE 8.1 The recorded data shall be reviewed by an individual certified to at least Level II to determine if addional examination and/or evaluation is required. Indications of cracking, wear, corrosion, erosion, physical damage, loose or missing parts, or evidence of leakage require evaluation by a certified Level III individual. 8.2 All indications shall be evaluated in terms of the acceptance standards of the referenced ASME code section, or the tech specs. 8.3 All indications which are determined to be reportable by a certified Level III examiner shall be reported to the ISI engineer within 24 hours via a DCAR. c0 wopy30 copy . PAGE 4 OF 5 3816b/3037b
g - _ . - e NEW YORK POWER AUTHORITY NDEP: 9.5-6 NONDESTRUCTIVE EXAMINATION PROCEDURE DATE: 3-10-86 REVISION: 0 9.0 EXAMIANTION RECORDS 9.1 A visual examination report shall be prepared for each type of component examined. The examination report will be found in the applicable supplement for te specific item being examined. 9.2 Where visual inspection reveals indications, a photograph or detailed drawing shall be made that clearly identifies { the indications for the purposes of later comparison. 9.3 All entries on the form shall be me! in black irk. I 9.4 Erasures or obliterations on the form are not permitted. Corrections shall be made using a signie line cross out. Corrections shall be initialed and dated. ( 10.0 PROCEDURE QUALIFICATION 10.1 This procedure shall be qualified by actual demonstration to the satisfaction of the Authorized Nuclear Inservice { Inspector. l 10.2 This procedure shall be considered qualified when the combination of lighting, access, and angle of vision, is i adequate to resolve a fine line of 1/32 inch or less in width, or some other artificial flaw located on the 1 surface or on a surface similar to that being examined. The line or artificial flaw shall be placed in the least discernible location on the area examined, to prove the procedure. 10.3 This procedure shall be requalified if: A. Direct visual examination must be performed at distances greater than 24 inches. B. Direct vision examinations must be performed at anles less than 30 degress to the surface being examined. . CD WORKING COPY ! PAGE 5 OF 5 I 3816b/3037b I g-. esw
e D NEW YORK POWER AUTHORITY NDEP: 9.5-6 NONDESTRUCTIVE EXAMINATION PROCEDURE DATE: 3-10-86 REVISION: O SUPPLEMENT "B" JET PUMP INSTRUMENTATION ASSEMBLIES AND SUPPORT WELDS 1.0 PURPOSE The purpose of this procedure is to provide instructions to perform a ISI (VT-3) exmination of the Jet Pump Instrumentation assemblies and Support Welds in order to verify their mechanical integrity. 2.0 PROCEDURE 2.1 Inspect all welds denoted in Figures 1 and 2. 2.2 Inspect assembly of instrumentation lines. 3.0 REPORT l Record the observations on the data sheet provided. See Figure 3. l WORKING COPY , i O , PAGE 1 OF 1 3816b/3037b 1
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- NDEP 9.5-6 gyppw;ENr "B" Supplement "B" Revision 0 3/10/86 O -
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i SUPPLE}Efr "B" NDEP 9.5-6 Supplement "B" Revision 0
<- 3/10/86 VISUAL EXAMINATION REPORT JET PUMP INSTRUMENTATION AND SUPPORT WELDS SKEET OF VT Procedures Examiner Level Category Date Direct Visual Remote Visual Surface Preparation Methods / Tools used (if any)
Illumination Method Used Direct Visual Aids Used Remote Visual Equipment Used i Weld Number Condition
)
. \
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l l I Heets Does Not Heet the Requirements of ASHE Section XI. I Level Review Date FIGURE 3 I
6 . O . NEW YORK POWER AUTHORITY NDEP: 9.5-6 NONDESTRUCTIVE EXAMINATION PROCEDURE DATE: 3-10-86 REVISION: O SUPPLEMENT "C" JET PUMP ASSEMBLIES AND SHROUD ANNULUS 1.0 PURPOSE The purpose of tis procedure is to provide the necessary instructions to perform ISI visual (VT-3) examination on the Jet Pump Assemblies and Shroud Annulus in order to verify their mechanical integrity. 2.0 PROCEDURE 2.1 Examine both ends of the jet pump hold down beams to ensure that they properly located in their pockets. 1 l 2.2 Inspect the 2 restrainer stops (locator screws) to ensure that they are contacting the inlet mixer assembly. ( 2.3 Examine the restrainer wedge to ensure that it is contacting the inlet mixer and that there is no evidence of movement. 2.4 Examine the entire jet pump assembly to ensure that there l are no broken welds, loose parts, missing parts, worn parts, or any other circumstances which would affect the operational integrity of the jet pump. l 2.5 Examine the accessable shroud annulus) region paying particular attention to the bottom region and the two manhole covers. 2.6 Inspect welds denoted in figures 1 thru 5. 3.0 REPORT l Record the observations on the data sheet provided. See Figure
- 6. ;
WORKING COPY O 3816b/3037b l
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SUPPLEMDR "C" NDEP 9.5.6 Supplement "C" Rev. 0
- 3/10/86 stt vitw A A r
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NDEP 6.5-6
- Supplement "C" ,
Rev. 0 l ggppgg ..C 3/10/86 4 BEAM BOLTS __ HOLO DOWN C+ Y U
= INLET EL BOW SUCTION INLET M I X E R S E CTIO N----*- L p
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NDEP 9.5-6 Supplement "C" SUPPLEMENT "C" Revision 0 3/10/86 D 1 1 RESTR AINER STOPS l JP 24 l
!JP *t3 l
,_ 9 . . .J RESTR AINER -
.. WEDGE
[ JP 30 j JP -22 l VIEW B-8 l l LO l l E E t t JP - 7,is ] l 45* uAx.(TY P) ! HOLD DOWN BEAM f , j :,' - _N4 ,. _, 1 IO* ha N.(T TP)
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NDEP 9.5-6 i Supplement "C" SUPPLEMENT "C" Rev. 0
, 3/10/86 O
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. NDEP 9.5-6 SUPPI N "C" Supplement "C" Revision 0 3/10/86 O
VISUAL EXAMINATION REPORT JET PUMP ASSEMBLIES AND SHROUD ANNULUS SHEET OF VT Procedures Examiner Level Category Date Direct Visual Remote Visual Surface Preparation Methods / Tools used (if any)_ Illumination Method Used I Direct Visual Aids Used ( Remote Visual Equipment Used Jet Pump Hu=ber Hold Down Beam (engaged YES or NO) Restrainer Stops (engaged YES or NO) Restrainer Vedge (engaged YES or NO) ' , .
' Shroud Annulus Region Jet Pump Assembly Welds Number Conditions Meets Does Not Meet the Requirements of ASME Section XI.
Level Review _ Date FIGURE 6 E
l NEW YORK POWER AUTHORITY NDEP: 9.5-6 NONDESTRUCTIVE EXAMINATION PROCEDURE DATE: 3-10-86 REVISION: O SUPPLEMENT "H" WELDED ATTACHMENTS 1.0 PURPOSE The purpose of this procedure is to provide the necessary instructions to perform a ISI (VT-1) examination of the Feedwater Brackets. Core Spray Brackets, Jet Pump Riser Pads, Guide Rod Brackets, Steam Dryer Support and Hold Down Brackets, Surveillance Specimen Bracket, and the Core Support Weld in order to verify their Mechanical integrity. 2.0 PROCEDURE 2.1 Inspect the 12 Feedwater Brackets, 2 for each sparger placement. l See Figure 1. Use Figure 8 data sheet. j n 2.2 Inspect the Core Spray Brackets. See Figure 2. Use C1 Figure 9 data sheet. 2.3 Inspect the build up pads for the Core Spray Brackets. See Figure 2. Use Figure 9 data sheet. 2.4 Inspect the Core Spray vertical and radial brackets, posts, ,and weld build-up., See Figure 7. Use Figure 16 data sheet. 2.5 Inspect the 20 Jet Pump Riser Support Pads and brace arm l { to pad welds. See Figure 3. Use Ficure 10 data sneet.
]
i1 2.6 Inspect the 2 Guide Rod Brackets. See Figure 4. Use I Figure 11 data sheet. 2.7 Inspect the 4 Steam Dryer Tupport Brackets. See Figure
- 5. Use Figure 12 data sheet. !
2.8 Inspect the Steam 4 Dryer Hold Down Brackets. These brackets are located inside the Top Head. See Figure 5. ! Use Figure 13 data sheet. i WORKING COPY r) L , PAGE 1 OF 2 3816b/3037b i i
NEW YORK POWER AUTHORITY NDEP: 9.5-6 NONDESTRUCTIVE EXAMINATION PROCEDURE DATE: 3-10-86 REVISION: O SUPPLEMENT "H" 2.9 Inspect the 6 Surveillance Speciment Brackets. See Figure
- 6. Use Figure 14 data sheet.
2.10 Inspect the Core Support (Shroud Ledge to RPV) Weld. Use Figure 15 data sheet. 3.0 REPORT Record the observations on the applicable data sheets as noted in Section 2.,0. 4O i O PAGE 2 OF 2 3816b/3037b
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NDEP 9.5-6 Supplement "H" Revision O SUPPIDDTT "H" 3/10/86 1 0 SEE BRACKET DETAIL
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NDEP 9.5-6 Supplement "H" Revision 0 SUPP N "H" 3/10/86 b p m, x l SUPPORT PAD BRACE TO RPV WELD JET PUWP RISER BRACE bd b PAD (TYR OF 20)7 c:::=2 c:::d IT/ y
=== .
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(, N2 NOZZLE JET PUMP RISER SUPPORT PAD O I FIGURE 3
NDEP 9.5-6 Supplement "H" ggpptag77 n33 Revision 0 3/10/86 H 4-(_ l % , . AT AZIWUTH O' 8180' O
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- FIGURE 4 i
i NDEP 9.5-6 I SUPPLDETF "H" Supplement "H" l Revision 0 3/10/86 ( i AT AZiWUTHS 4*,94',184',274' (4 REQ *D) IQ
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BL STEAM DRYER SUPPORT BRACKET DRYER EOLD DOW DRACnr k 1 , FIGURE $
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L_ __ L SURVEILIW;CE SPECIMEN BRACVITS TYPICAL THRIE PLACES (30 , 120 , AND 300 AZIMUTHS) I Ja t v) FICUPI 6 I
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, x VERTICAL BRACKETS
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POST N WELD BUILD-UP CORE SPRAY RADIAL BRACKETS (Azimuths: 112030' and 247030') O FIGURE 7 _ - _ _ _ - - _ _ - _ _ - - - - - - - - - - - - . = . - - - - - - - - - - - - -
NDEP 9. 5-6 Supplement "H" ypmarp ..ga Revision 0 3/10/86 i i VISUAL EXAMINATION REPORT FEEDWATER BRACKETS SHEET OF VI Procedure Examiner Level Category Date j Direct Visual Remote Visual i Surface Preparation Methoos/ Tools (if any) Illumination Method Used C *ect Visual Aida Used Remote Visual Equipment Used Location No. Cocunent s 30' N4A 90* N4B 150' N4C 210' N4D i 270* N4E 330' N4F ! l l Heets / / Does Not Meet / / the Requirements of ASME Section XI Level Review Date -
- NDEP 9.5-6 SUPPLEMENT "H" Supplement "H" Revision 0 3/10/86
.- VISUAL EXAMINATION REPORT CORE SPRAY BRACKETS AND PADS SREET OF VI Procedure Examiner Level Category Date Direct Visual _ _ , , Remote Visual Surface Preparation Methods / Tools (if any)
Illumination Method Used ( , ect Visual Aids Used Remote Visual Equipment Used _ Location No. Comments. 15* NSA '.
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345* '- *^uss O *- ' IN Heets f / Does Not Meet / / the Requirements of ASME Section XI level Review _ Date O W FICURE 9
NDEP 9.5-6 l Supplement "H" ,
- - ~ ~ ~ SUPPL & "M" Err Revision 0 '
3/10/86 's s
/
VISUAL EXAMINATION REPORT JET PUMP RISER SUPPORT PADS AND BRACE ARM TO PAD WELDS SHEET OF l VT rsocedure Examiner Level $ Lategory 1 Date Direct Visual Remote Visual
, Surface Preparation Methods / Tools (if any) I
( s illumination Method Used Direct Visual Aids Used . Re=ote Visual Equipment Used Jet Pump Riser No. Location Connent s
~
4 l 1 Meets C Does Not Meet / / the Requirements of ASME Section XI
~ ' vel Review Date FIGURE 10
NDEP 9.5-6 , SUPPLEMDfr "H" Supplement "H" ! Revision 0 3/10/86 (#%g%s) 1 i VISUAL EXAMINATION REPORT CUIDE ROD PAACKETS i SHEET OF i VT Procedure Examiner Level l
- (
J Category Date $ l Direct Visual Remote Visual Surface Preparation M5thode/ Tools (if any) l '( ( lu w J mination Method Used l Direct. Visual Aids Used Remote Visual Equipment Used
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- l I
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~
1.evel Review Date l I) v '{ FIGURE 11 '
NDEP 9.5-6 Supplement "H" SUPPLE err "H" Revision 0 3/10/86
}
VISUAL EXAMINATION REPORT - STEAM DRYER SUPPORT BRACKETS SREET OF VT Procedure Examiner Level Category Date Direct Visual Remote Visual
- face Preparation Methods / Tools (if any)
-r u=ination Method Used '
Direct Visual Aids Used' . Remote Visual Equipment Used . i Location ,, Comments '.
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Meets ['""7 Does Not Meet ['7 the Requirements of ASME Section XI ' 1 Reviev. - Date FIGURE 12
1 1
^
SUPPLDO4T "H" NDEP 9.5-6 Supplement "H" Revision 0 3/10/86 O VISUAL EXAMINATION REPORT I 1 STEAM DRYER HOLD DOk'N ERACKETS
. SHEET OF .-
VT Procedure Examiner Level Category Date Direct Visual Remote Visual Surface Preparation Methods / Tools (if any) (' umination Method Used Direct Visual Aids Used Remote Visual Equipment Used _ Location , Comments 41*-30'
.c 1 138*-30' ]
221*-30' 318*-30' I Meete / 7 Does Not Meet / / the Requirements of ASME Section XI Savel Review - Date 1 t FIGURE 13
NDEP 9.5-6 Supplement "H" SUPPLEM mr "H" Revision 0 3/10/B6 VISUAL EXAMINATION REPORT
- I SURVEILLANCE SPECIMEN BRACKETS i
SHEET OF VT Procedure Examiner Level Category Date Direct Visu:1 Remote Visual Surface Preparation ethods/ Tools (if any) ( lumination Method Used Direct Visual" Aids Uttd ' 2 Remote Visual Equipment Used
.~., ,
i..".' Loc a t ion .i
- r a' i Cor: ment s 1
/ * ;.; -30* upper .. . . -
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'4'.'120' upper
~
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j z - l 300* upper l lower
,t '
Mee'.s / / Does Not Meet / / the Requirements of ASME Section XI Level Review _ Date FIGURE 14 l l
NDEP 9.5-6 Supplement "H" SUPPLDENT "H" Revision 0 3/10/86 VISUAL EXAMINATION REPORT i CORE SUPPORT k' ELD l SREET OF
'VT Procedure Examiner Level Category Date Direct Visual Remote Visual Su. face Preparation Methods / Tools (if any) umination Method Used i Direct Visual Aids Used Remote Visual Equipment Used Location ,
Cocenent s , ,. i- . l i Meets / / Does Not Meet / / the Requirements of ASME Section XI Level Review Date FIGURE 15
- l NDEP 9.5-6 ;
, Supplement "H" SUPPLDETF "H" Revision 0 3/10/86 . l l
l i i l VISUAL EXAMINATION REPORT j i CORE SPRAY VERTICAL AND RADIAL BRACKETS; POSTS AND WELD BUILD-UP
-l SHEET OF VT Procedure Examiner Level Category Date l Direct Visual Remote Visual
*rface Preparation Methods / Tools (if any)
( umination Method Used Direct Visual Aids Used ' I l Remote Visual Equipment Used *
.- Location Comments
85*-35'
. 1 112*-30' ,
247*-30' 274*-30' a88 l Meets / / Does Not Meet / / the Requirements of ASME Section XI Level Review _ Date 4 1 FIGURE 16 l l l
NEW YORK POWER AUTHORITY NDEP: 9.5-6 NONDESTRUCTIVE EXAMINATION PROCEDURE DATE: 3-10-86 REVISION: O SUPPLEMENT "J" CORE SPRAY HEADERS. SPARGERS. AND FEEDWATER SPARGER ASSEMBLIES 1.0 PURPOSE The purpose of this procedure is to provide the necessary instructions to perform a ISI visual (VT-3) examination on the Core Spray Headers, Sparger, and Feedwater Sparger. 3.0 PROCEDURE 2.1 Inspect all welds on the Core Spray Headers and Spargers. 2.2 Inspect all clamps and bolts that are on the Core Spray headers and Spargers. 2.3 Inspect all welds on the Feedwater Spargers. 2.4 Inspect all clamps and bolts on the Feedwater Spargers. 3.0 REPORT Record the observations on the data sheet provided. See Figure 1. l l WORKING COPY (O PAGE 1 OF 1 3816b/3037b
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AESS RE vessel EXAMINER / LOCATION __ VERIFICATION DATE CO*F.ENTS: l i (O DATA SHEET
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- 1 I
. +pc LOWER CORE SPRAY SPARGER ' ( ////////////////////////////////EEMEE/E//EENHE/MHH//m"m, = 2 - - - - ~ mui,qygggy/w/uswiaustii,,,u//yggg7//// re cutor uto ocnx sotrs 6 5/ TYPICAL VIEW I l EXAMINER / VERIFICATION DATE LOCATION UPTEli SPARGER LOWER % , _SP AR_GER DATA SHEET - - _ - - - - - - - _ _ _ . - - _ _ _ _ _ _ _ _ _ _ '] 2 NDEP 9.5-6 . . 1. Supplement "J" Revision 0 g fN ; SUPPIDET "J" 3/10/86 \J ' VISUAL EXAMINATION REPORT CORE SPRAY HEADERS, SPARCERS AND FEEDWATER SPARCER ASSEMBLIES SHEET OF VT Procedures Examiner Level Category Date Direct Visual Remote Visual (~'j Surface Preparation Methods / Tools used (if any) I, LJ . Illumination Method Used Direct Visual Aids Used Remote Visual Equipment Used Item Number lieader Azimuth Cocxnent s ud: 1 Comments i l (/~) Meets Does Not Meet the Requirements of ASME Section XI. ( ,- ~ Level Reviev Date FIGURE 1 I Lv NEW YORK POWER AUTHORITY NDEP: 9.5-6 1 NONDESTRUCTIVE EXAMINATION PROCEDURE DATE: 3-10-86 REVISION: O SUPPLEMENT "L" FUEL CELL COMPONENTS 1.0 PURPOSE The purpose of this procedure is to provide the necessary instructions to perform a ISI (VT-3) examination on the Fuel Cell Components in order to verify their mechanical integrity. 2.0 PREREQUISTIES Fuel bundles removed. 3.0 PROCEDURE - 3.1 Inspect the Fuel Support Casting. Use Figure 3. k 3.2 Inspect the Guide Tube. Use Figure 3. 3.3 Inspect the Control Rod Blade. Use Figures 1 and 2. 3.4 Inspect the Velocity Limiter. Use Figure 2. 4.0 REPORT Record the observations on the data sheets provided. See Figure 4. WOPdlNG COPY 10 N PAGE 1 OF 1 , I 3816b/3037b *
- NDEP 9.5-6 g
Supplement "L" SUPPLEMENT "L" Revision 0 3/10/86 lb / ({ = r= == . g , e % Locnsng nggnL, h Courtgp gg , A f .x ~ 7 s j (O : l \:H M %[s <= mm e m 49 1;I' l l w uoe m e > ,z *IOD '-l . . ' y
- thocx tust
/ N.. l 9 - - y f ACTUAnnc u n "C3 (LOCR PLUC RE%) . s (de-FIGURE I M CONTROL ROD COUPLING ARRANGEMENT 1 l l l , NDEP 9.5-6
- Supplement "L" SUPPLEMENT "L" Revision 0 3/10/86 k
M ANDL E a / 9 rO ). *- 1 1 N' k F 1 9 e % 9 .F l 4' a 1, %g 1 ol ~ e l * . % NEUTRON AssMBER P k %l Cow' ACTED IN 5TAtNLIss STEEL TUBE 5 -s p ; i , SHEATN '- . O p a { 1 p , y % ,, jf J.:.,..b. g .;,v,. 'i,','. l p . stAot i % I e 9 l '",:. , . , l 9 % 3* 8 . . . - i":Ye;', . . J.'.. '. ? I * .t'.'.i,.~. w.osej*L..ry, . . O* * .'" . . . . ? &i**
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r ! 5' Y ' hb ~::{M I y <m CC# LING RELE Ast HANDLE r' l , '$ . 4 . I ' i s *f . 1 .. VELOCITY LeslTER / l 1 l y \ COUPLtNG SOCKIT - ' I i FIGURE 2 i CONTROL ROD t .I og . . , l NDEP 9.5-6 SUPPLEMENT "L" Surplement "L" Revision 0 c 3/10/86 ; L . c WNZD FUEL SUPPDRT(OWE ORIFICE SHotN) i V 1 I, FVEL ASSEWBLY ORiflCED FUEL SUPPORT f ! c' GUIDE TUBE 8 FUEL { 0 1 , SUPPORT ALIGNWINT PIN / / 'j t=::x::: . / CORE PLATE / h j . . j s l . ORIFICE (I DF 4) COOLANT Flow
- vl kk ... : .. .
- CONTROL ROD 6U10E TV9E j -- _ . _ , CEmTER UNE OF FUEL SUPPORT __l .' g >f ( . . . _ FICURE 3 NDEP 9.5-6 ' Supplement "L" SUPPLDENT "L" Revision-0 3/10/86 / / VISUAL EXAMINATION REPORT FUEL CELL COMPONENTS SHEET OF VT Procedure Examiner Level Category Date Direct Visual Remote Visual ( Surface Preparat, ion Methods / Tools used (if any) Illumination Method Used . ~ Direct Visual Aide Used ];* fg- '. Remote Visual Equipment Used , . i ,, ;, i.. "";5.,.','" I t em '# ' ' Condition l' .') <.-'i,',5 pl.,,;,.E a... .d} ,*>,, ..l..+).,, 'M;g. ?4'(.
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, ., s. . . e.- . . - i. 4.. ti . gt; - 2 .p . , f :- Heets Loes Not Heet \_ the Requirements of ASME Section XI. ' Level Review" Date FIGURE 4 I .' a t \ LO j- --- -- i 2,0 0 ! ? : :.P ii ,',1* * ? ! /O,i, --j i l +- 11.9 37 5 f JO 2 2 !. E T O W E L O - -
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f*w., b' '4 D L F- 7.5-6 Supplement "O" CRD RE_ TURN NO E LLE INNER RADII j l 1.O PURPOSE l 1.1 The purpose of this procedure is to provide the necessary instructions to perform an ISI (VT-3) e:: a mi n a t i on of the CRD Return No :le Inner Radii. 1.2 This e. amination is to be perior...ed to fulf111 the requirements l of NUREG-0619. I 2.O FE CEDURE I l 2.1 Inspect the inner radius area as uvailable. See Figure #1. Use Figure #2 as a data sheet. li 3.O REPORT 3.1 Record the observations on the applicable data sheets as noted in section 2.0. f I u l l l WORKING COPY l ['\ !._) , l J P P . <I- A i j q ... 4_ . __ _ . 4, _ _ _. 'j - NO2 2t.E TO VESSEL WELD 'D _ LOC ATOR PAD - / d r T ,s,,/7;?i777777lf,g),f i _a ! Q //// m n-,-wr. l l llY x s u o ' om bl v* k; c, -o u > ,, (--; . - 2 }\, u n .u u u s > m m v do. z e m, s , e s- . . x r_ s z []//;]/ / I'/I II'////////// / $ o w f., / 1 ,, ///Yl h!ll 'l n U .-_ \. p { THERM AL SLEEVE \ \ s ; g As 4-9 l i _ VESSEL i WALL 4-A i I'!Gt'R.3 Z - COSTliOL RGD .' :'. VE t;O:' ZLE j l 1 0 1 j o . I SUFF'LEMENT "O" Vi sual E::aminati on Report CRD Return No::le Inner- Radii Sheet of 1 VT Frocedure(s): E:; ami n er : Lese 1: Category: Date: Direct / Remote Visual (Circle one) Illumination method used: Visual aids utili:ed during e>;am: Meets Does not meet the requirements of the governing code. Reviewed by: Level: Date: l I /" (N) l i l l l O l 1 I 1 ATTACHMENT #11 JAMES A. FITZPATRICK NUCLEAR POWER PLANT Page 1 of 2 IN-SERVICE EXAMINATION OF IN-VESSEL COMPONENTS FEBRUARY, 1987 REPORT \\ GENERAL ELECTRIC IN-VESSEL UNDERWATER VISUAL RESOLUTION WIRE STANDARD Lifting Handle -_J4% >Mk General Electric - Invessel Underwater Visual Standard. A V l l / 4 .001" .006" .0085" 010" .015" .017" Diameters And Locations of the Stainless Steel Wire V 1 l l .l
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ATTACHMENT #11 ~ Page 2 of 2 JAMES A. FITZPATRICK NUCLEAR POWER PLANT IN-SERVICE EXAMINATION OF IN-VESSEL COMPONENTS FEBRUARY, 1987 REPORT i i, GENERAL ELECTRIC - IN-VESSEL UNDERWATER j VISUAL RESOLUTION - 1/32" LINE STANDARD new.n-myn.en vr,v.mn . 3.c g. . sturnat@stecTnic.n. OUAUTY ASSURANCE ~ ~. ' wVISUAL COMPAftAT.OR <; '.., N :, M: .-..w, N . '.f ',n.wn .'ws.'.,.a . g . .,r
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". tiu=:.; ' . - M .? '.* ' . .!:., r v.'1. 4,)n f.,'-),, y : ' .a L .. ' 9 . 9 9 e- e . ' .) , , , 1/S' , . 7/M" 3/32* . 5/64" , 1/14" 3/64", ,1/32" ,1/64 , os 01 09 0s or . ot et et wm - i 'W kH1L[bl _ {ibj 1 mNi LtMbbDi.lulbm1Ridb t!!dWL mlblit 4 NOTE: This 1/32" Line Standard was attached to the .001" Wire Resolution Standard. l 1 l 1 % l l l l GENERAL h ELECTRIC ATTACHMENT " 12 " Page 1 of 1 JAMES A. FITZPATRICl; NUCLEAP. POWER PLANT IN-SERVICE EXAMINATION OF IN-VESSEL COMPONENTS FEB, 1987 REPORT REFUEL FLOOR LAYOUT " Equipment Pool" l This Sketch displays the 0, 90 , 1600 and 2700 with North, South, East and hest Azimuths used for I orientation during the WE In-Vessel Examination. C}(} (Information from NYPA Drawings) Vessel - Access Ladder /// () " Reactor 180 SOUTM i NORTH l In-Vessel l TV-Monitor Station 27()O ,... 1.' .,-, EAST l l ll " Health l Physics Area" l l " Fuel Pool" O - steirs (E,erater - gfyr; GENER AL h ELECTRIC j . ATTACHMENT " 13 " Page 1 of 2 JAMES A. FITZPATRICK NUC' LEAR POWER PLANT IN-SERVICE EXAMINATION OF IN-VESSEL COMPONENTS FEB, 1987 REPORT l 00 Orientation of Reactor Vessel S01 TH and numbering of Jet Pumps i I through 20 j 1 1 ~' #9 #12 ? sao N #1 ,, e < , \ # u- e9999- . N '*' * #7 #14 , L EAST 2700 \ - - hh- :eb 900 WEST #16 ' -- N5 #17 e8 / e: . '4 A %. @ b, ' 1 3 I #18 !? , e ' 's <3 ,,, #19 L\\NA , #2 i I L- __ w O 180 0 NORTH G EN ER AL h ELECTRIC rr . ATTACHMENT " 13 " Page 2 of 2 JAMES A. FITZPATRICK NUCLEAR POWER PLANT IN-SERVICE EXAMINATION OF IN-VESSEL COMPONENTS FEB, 1987 REPORT JET PUMP ASSEMBLY YkNC VICE BEE DEUll l) FLATHE40 d j DETAIL I H y~4' "9; ,E- krr O """" r8 b w_ Tack RIs[R [' " WE M B RA C[- BCAM l (SEE MT4ll Z
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- N '
'\ Shroud - .N\ s N' \' \ '. \[ , ' \ \' (1) View of Upper Section of "A" 6 "C". 's . , ., x Upper l A (2) View of Center Section of "A" 6 "C" 9 '.4 ,.s' \ Sparger + - (3) View of Lower Section of "A" 6 "C" \ ' Nc zzles ,h M (4) View of Nozzles "A", "B", "C" 6 "D" (5) View of Upper Section of "B" 6 "D" 'B" 6 "D" -(s\ .i Lower Sparger -4( (6) View of Middle Section of "B" 6 "D" \ '\ - < (7) View of Lower Section of "B" 6 "D" \ ., s,g ( x' \\\ (\.\ \ . '\'- \ 3 \ \ \ ; s' \ l h ). ~ GENERAL h ELECTRIC g/ ATTACHMENT "15" Page 1 of 1 JAMES A. FITZPATRICK NUCLEAR POWER PLANT IN-SERVICE EXAMINATION OF IN-VESSEL COMPONENTS REPORT - FEBRUARY 1987 l FEED WATER SPARGER (TYPICAL) '- - - =_. -~ -- l REACTOR. ~ - -- -- {' ppESSURE - - - - - - - -- .,,,_ _ _ -- IW E L - . _.--.--- T ~ __~= y - i R9RRB8MFL6 A_B8EtEEB.f5Bf, r_ _ .: _ v SMRGER l '_-~- _ --- g ._ f- _ 'm_"-- FEED WATER /-.__.. W - r __. NO22LE - ----wa __=--- -- _ TYPICAL VIEW tu~ .. s - x ): ~~. l\ ~ \% 1 o o \ i i: P L _. ~. ? !! : - 4l.Llr II gll I l '5 BRACKET 7-# f- st%ss //-11 Il \\ , dll i l }l 11 /. Wl "~ ~~ f Lhl j! 5m - / RE ACTOR g l k , Q:$ ESS[ ,N -r- oggo __ , 3l wggy RTAC. ! - f -@ I ,- - >c'o ; _1 lT - l] 3 / i p 'l' i ~ R E A CTOR PRf$$ELSSURE V ' O GENERAL h ELECTRIC ATTACHMENT #16 J AMES A. FITZPATRICK NUCLEAR POWER PLANT IN-VESSEL, IN-SERVICE INSPECTION FEBRUARY, 1987 i INDEX - GE PERSONNEL CERTIFICATIONS The below listed GE Personnel were involved in the Examination of the James A.. Fitzpatrick Reactor Vessel Internals, and GE Certifications are enclosed. NAME CERTIFICATION DESCRIPTION LEVEL J. Bell Reactor Vessel - Internals Testing ( ANSI) II K. Earp Reactor Vessel - Internals Testing (ANSI) II , l R. Joffe Reactor Yessel Internals - I.S.I. Evaluation ( ANSI) III Visual Inspections, VT-1, 2, 3 & 4, ( ASME) III Ultrasonics Testing ( ASME - ASNT) III , Liquid Penetrant Testing ( ASME - ASNT) III l J. Kegel Reactor Yessel - Internals Testing ( ANSI) II V. Kenney Reactor Vessel Internals - I .S.I . Evaluation ( ANSI) III l Visual Inspections, VT-1, 2, 3 & 4, ( ASME) III J. Lennier Reactor Vessel - Internals Testing ( ANSI) I , J. Lizarrago Raactor Vessel - Internals Testing ( ANSI) I D. Menchaca Reactor Vessel - Internals Testing (ANSI) 11 S. Monticone Reactor Yessel - Internals Testing ( ANSI) II
- 0. Neal Reactor Vessel - Internals Testing (ANSI) 11 R. Ramsey Ultrasonic Testing (ASME-ASNT) III l 1
C. Sather Red; tor Yessel - Internals Testing ( ANSI) 11 Note - that V. Kenney and R. Joffe are certified to ANSI-N4S.2.6 as Level III for In-Vessel I.S.I . Evaluation, and to ASME , VT-1, 2, 3 and 4. R. Ramsey and R. Joffe are certified as Ultrasonic Level III. The rest of GE Personnel are certified to ANSI N45.2.6 as Reactor Internals, ' Inspection Equipment (1.E. Camera) Operators. All evaluations of Video Tapes, indications, technical direction and report writing were done by V. Kenney or R. Jof fe. ' ,y / [/ .
- ejjj y g ' 2-19-87 O . P . ,J4 ey - 6E vel 111 GENER AL h ELECTRIC
f1&E5 J \ SERTIFIC ATION OF INSPECTION AND TESTING PERSONNEL J. J. BELL HAS MET THE REQUIREMENTS FOR CERTIFICATION OF LEVEL II _, / ' _BeactotlesseLlaternal j fS TESTING PERSONNEL AS DEFINED ' IN ANSI N45.2.26 AND NQA - 1 )( AND CENERAL ELECTRIC COMPANY PROCEDURE PQ-P-002. (Equiptment operation) l Certification Date 'N l*Yh * // ) Mf/ - ANSI e til pproved by / Manager, Nuclear Quality ATsurance ( (J) s GEN ER AL h ELECTRIC j j ' LV ALU ATION 0f QU AttflCATIONS "a A&ES INSPECTION PERSONNEL PER ANSI N45.2.8 -1978 f I , 'g (t) NAME 8. d. Bell SOCIAL flCURITY NO. bb9-9(mob 2- D ATE U-2-87 Level II - RVI Testing Personnel OU ALIFICATIDN/LE VE L E DU CATION: SUBJE CT/DE G RE E DATES SCHOOL College Prep./ Graduate Moreau High School 1968 - 1972 ! I 1 ENGINEERING, DESIGN, INSPECTION. OR TESTING EXPERIENCE: JOB DE SCRIPTION DATES COMPANY General Electric Company 2/1/84 - 2/87 Field Services Technician: Duties included in-vessel inspections, under- ! l water material handling and jet pump repair and replacement at nuclear power plants. (i.e. , Fukishima I & IV, Ku0shena, Hatch, Brunswick and Chin San I & II. ( I TOT AL YE ARS NUCLE AR 3 TOT AL YE ARS O Ar0C 3 SPE CIFIC T R AINING DATES COMPANY / INSTITUTION COURSE _w <S,eN AT RE.0 ATE. ANS, mm, gp,, y,, w Eme AT,0N 0uE d/ - PERFORMED BY h _ (StGN AT URE D ATE) GENER Alh ELECTRIC l EVALU ATION OF QUALIFICATIONS roa SD ES INSPECTION PERSONNEL PER ANSI N45.2.6 - 1978. ) REQUIREMENTS REQUIREMENTS l REQUI8EMENTS LEVE L ill j LEVELI LEVELil O S Yrs. as Level 11 O 2 Yrs, related experience 0 1 Yr. as Level i __ O R _ _ OR _OR_ g) H.S. Graduate + 3 Yrs. O H.S. Graduate l 0 H.S. Graduate + 6 months of related experience related experience PLUS .OR OR O A.A. degree + 1 Yr. of O 10 Yrs related exper-O A.A. degree + 3 months ience related experience related experience _OR OR OR O 8 Yrs. related experience O 4 Yrs. College + 6 months O Other (see remarks) of related experience w/2 Yrs. as Level 11 OR_ _ PLUS 0 2 Yrs, at Nuclear Facilities O Other (see remarks) _ _.O R O AA Degree + 7 Yrs.related experience and 2 Yrs. Nuclear -OR O 4 Yrs. cotlege graduate + 5 Yrs. of related experience and 2 Yrs. Nuclear l _ OR 0 Other (see remarks) ._ REMARKS Mr. Bell meets the above checked ANSI Level II requirements. i I B Afd S,,, TRI ANNUAL RE EVALUATION (1) Continued satisfactory 1st O (1) O (2) Certified By/Date performance ! l 2st O (1) O (2) Certified By/Date (2) Redetermination of capabilities I i 3rd O (1) O (2) Certified By/Date 4th O (1) O (2) - Certified By/Date ___,,m m /22NonoGG # ! f!&ES . (- VISION ACUITY RECORD 559-96-2882 Name EELL, J. J. Soc. Sec. No. Cemponent 4B7 Birth Date - 06/08/84 METHOD OF NS[ hAEGER TEST 1 Other (Spec ~ _ RIGHT EYE LEFT EYE BOTH EYES RESULTS NEAR VISION UncorrM Acce le Unacceptable Corrected Q\( Q)C_. OC ishihara's Test Method or Equivalent. COLOR COMMENTS: A RESULTS EST No al Defective 'T Snellen Test or Equivalent. 'd O Not Req'd RIGHT EYE LEFT EYE BOTH EYES RESULTS l ISTANCE . VISION Uncorrected Ace p ble Unacceptable l( TEST zc;\& D zop 6 { Corrected ele i GE-A&ES Visual Coniparator Card. ] RESULTS f PERCEPTION Unacceptable f LINE W1DTH U32 MAX Acceptable TEST O I )Q s Restrictions O Yes-Indicatecorrectivemeasurebelow O No Restrictions RESTRICTIONS CORRECTIVE ME ASURE (Required while witnessing non destructive nominations). l SA IS A ORY kR R DISTANCE / O CONTRAST SIGNED (Employee) l' RESULTS The results of this Visual Aeuit3 EXPLAINED Test have been explained to rne. f, V IF NO COMMENTS, WRITE "NONE COMMENTS jM j DATE OF NEXT F XAMINATION l 2-2 S " UE T LE DATE. ( ;XAMINED 2.}- ( ) BY ggg APPARATUS & ENGINEERING SERVICES AP-GQUA 277 SUPPLEMENT 1 GENERAL h ELECTRIC l l l, . ME5 i L i l l ) CERTIFIC ATION OF INSPECTION AND TESTING PERSONNEL K. A. EARP HAS MET THE REQUIRDiENTS FOR II CERTIFICATION OF LEVEL _, 8e3S19L192191 InLDInn1 nv TESTING PERSONNEL AS DEFINED IN ANSI N45.2.26 AND NQA - 1 ~ AND GENERAL ELECTRIC COMPANY ( PROCEDURE PQ-P-002. (Equiptment operation) hh f - Certification Date i sh - xM se Approv by m/ / NSI Level llJ Manager, Nuclear O lit ( Assurance ! ( G EN ER At h ELECTRIC l EUALUAVION OF QUALIFICATIONS 'aa %ES __ INSPECTION PERSONNEL PER ANSI N45.2.8 - 1978 SOCIAL DATE 2!2[P,]- SECURITY NO. 559 6N2. f K. A. Earp EDU CATION: SUBJE CT/DE G RE E D AT ES SCHOOL Mission San Jose, High School - 70 G nera G ad a e ENGINEERING, DEStGN, INSPECTION, OR TESTING EXPERIENCE: JOB DESCRIPTION } DATES COMPANY 1/80 - 1/87 Maintenance Technician and Level 11 G 1eral Electric Company VT Inspector: Duties included in olant RV1 inspections at Cooper. Tokai, Peach Bottom, Kuosheng, Chin ) Power Plants. 6- . AL YE ARS D A!OC TOT AL YE ARS NUCLE AR SPECIFIC T R AINING DATES COMPANY / INSTITUTION COURSE ~ EVALU AT ED/00 ALIFIED 5Y: (SIGN ATURE.DATE ANSILEVEL) -- r- ,/ . fff _ EVALU ATION DUE PERFORMED BY [/ V _ _ (SIGN ATURE D ATE) GENER AL h ELECTRIC t EVALUATION OF QUALIFICATIONS FOR h h INSPECTION PERSONNEL PER ANSI N45.2.6 - 1978 .- - REQUIREMENTS REQUIREMENTS LEVELlil QUIREMENTS LEVEL 11 ( u OVELI O 6 Yrs.as Levet il D 1 Yr. as Level i 2 Yrs, related experience _ OR _ OR _ __.O R _ O H.S. Graduate U H.S. Graduate + 6 months / H.S. Graduate + 3 Yrs. related experience of retaH exoerience PLUS ____ O R _OR - O 10 Yrs. related exper. O A.A. degree + 1 Yr. of O A.A. degree + 3 months ience related experience related experience _ _O R _OR_ .OR _ _ O 8 Yrs. related experience O 4 Yrs. College + 6 months O Other (see remarks) of related experience w/2 Yrs. as Levet II ___ PLUS_ OR O 2 Yrs at Nuclear Facilities O Other (see remarks) OR -- O AA Degree + 7 Yrs. related experience and 2 Yrs. i Nuclear -OR - O 4 Yrs. college graduate + 5 Yrs. of related experience l and 2 Yrs. Nuclear _ _ __ O R O Other (see remarks) l REMARKS Mr. Earo meets the reaniremonte checked ahnup , 1 BASIS _ TRI ANNUAL RE EVALUATION (1) Continued satisfactory 1st O (1) O (2) Certified By/Date performance ~ (2) Redetermination of Certified By/Date capabilities ~ Certified By/Date 4th O (1) O (2) Certified By/Date A Sth O (1) O (2) Certified By/Date t GENER At h ELECTRIC 1 f1&GS
- l. ' EARP, K. A.
VISION ACUITY RECORD Soc. Sec. No. ~ Name NY Birth Date ) E /30 /6 I Component METHOD OF TEST JAEGER TEST J1 O Other(Specify)__ RIG}iT EYE LEFT EYE BOTH EYES RESULTS NEAR V SION Uncorrected Acceptable Unacceptable C - 1a coc ou oc X 1shihara's Test Method or Equivalent. C0L COMMENTS: RESULTS ON TEST Normal Defective V O Snellen Test or Equivalent. BOTH EYES RESULTS heq'd O NotReq'd RIGHT EYE LEFT EYE DISTANCE Uncorrected Ob 2 /c 2Ol2 o Ace ble Unacceptable G VISION TEST O \ Corrected GE- A&ES Visual Cornparator Card. RESULTS PERCEPTION ble Unace ptable LINE WIDTH Acce TEST [1/32 MAX Restrictions O NoRestrictions RESTRICTIONS (Yes-Indicate corrective measure below CORRECTIVE ME ASURE (Required while witnessing non-destructive examinations). YlSION IS D CONTRAST O COLOR O DISTANCE SATISFACTORY [NEAR FOR: _ SIGNED ( mployce) RESULTS The results of this Visual Acuity Test have been explained to me. , EXPLAINED 9 2 3 5"' 7 M "D 'E~ M % - , a - r ~ COMMENTS DATE OF NEXT EXAMINATION h'~h"~ ^ ~ l N , l EXAMINED "* h- 6f/V s?ff/ _A [ARATUS & ENGINEERING SERVICES _ , SUPPLEMENT 1 GENER AL h ELECTRIC , GEN ER AL 'h ELECTRIC s CERTIFICATION OF INSPECTION AND TESTING PERSONNEL Robert V. Joffe i This " Certification Of Inspection And Testing Personnel" certifies that the above is qualified to perform the duties and responsibilities of a Quality Control Inspector, Level III, Reactor Internals I. S. I. as outlined in General Electric Company, Apparatus And Engineering Services Quality sanuals, procedures, and instructions. This certification is based on an evaluation of education, experience, and training, and satisfies the requirements of American National Standard ANSI /ASME N45.2 6 l 9 " Qualifications Of Inspection. Examination And Testing Personnel For Nuclear Power Plants". 5/21/84 Certification Date 5/21/87 _ Decertification Date \ ' 's V. P. Ke ey (e ( Hanager, Quality Ass rance I o (Attcchment "A") Procedure No.: P28A-AE-1002 GENER AL h ELECTRIC"",",N'""$1of15 Evaluation / Qualification Inspection Or Test Personnel Per ANSI M45.2.6 - 1978 Record Of Evaluation / Qualification For Level III Name: 'Date: iloyers Robert V. Joffe 5/21/84 LES0-ESD ' Blity Assurance - NDE ~ ~ Ifisicotion Point RequirededtsI 10 { Reference 7.2 & 11707 ~ Poidts Aws:ded: Schoof: Date M7i15um scation: Graduated: Points (5) 0 Eigh School Graduate I l Associate Degree in NDE/Insp./QA (5) l 0 Ocean County College 1974 (5) 5 c Four Year college Graduate - _ftlA15_b_oIA.SJ_a_tg_Co_lleye Q _ _ _1976 ,_ Total Education Points: 5 ~ opection, Testing, Examination Maximum gerience: Companies: Dates: Points - = - X_ (Equivalent:) (10) vix Years Level II Universal Testing-NDE Tech. (2) ,. Two Years Level II (5) 10
- 1. Ten Yeara _ 1977-81 (Nuclear)
>. Eight Yeara _ GPU Nuclear-IS1/NDE Eng. 1981-84 (2) ~ General Electric Co. AGES NDE (4)
- 5. Seven Yeara ~
(4)
- 5. Five Yeara Specialist 1984 (1)
- 7. Two Years Nuclear Tacilities Total ExperEin~ie~fdidt Y 10
[eeificTraididg':~{fiiual6 Dime ~s~ionalOi~flectrieal) Dates: Maxircum 10 surse er 0.J.T. Companies: Points EPRI - 120 Hours - level I, II, III Visual Training Course - 1983 g) y 3 GPU- In Vessel 1. S. I 1981-1984 qualified VT, MP, Pt,Totsi ~~ LTT Training foTdts: ~ 1 -- -~ = g,7 g7 16 ~~'~ - ~ Faluat ed760iTI B : Gignato ,D Vincent P. Kenney 5/21/84 level III a gg~ cert fifia'tTons"E'ipfie~C3 yrs.): ~ 1 eat oT ri chanical-Dimensio al IcVel III lectrical 5/21/87
- o. Reactor _Inte,rnals_ - 1_.S.I _ level III
yes CERTlFlCATION OF QUALIF) CATION Tills IS TO CERTIFY THAT ROBERT J0FFE is qualified in accordance with the A&ES-NDE Training Qualification and Certification Procedure No. AP-GQUA-277 which complies with the requirements of the American Society for Nondestructive Testing Recommended Practice No. SNT-TC-1 A. Certification is based on background, training, examination and evaluation of experience and perforrnance in the NDE method indicated. Level 111_ 6/15/84 6/15/87 v1SUAL (VT 1) -- Date Expires NDE Method EXAMINATION RESULTS 1975 Ed. SNT TC-1 A Weight Product Test Scores 93.42 = 0.4 = u.u - - _ General v, . nn 90.00 = 0.4 = Specific 97 50 = 0.2 = 19.so Praetical 92.87 Composite Score = __ 1980 Ed. SNT-TC 1 A Weight Product Test Scores 89.33 , 0.4 = 35.73 Basic x.co 97.5 , 0.4 = Methods 18.00 90 x 0.2 = _ Specific 92.73 Composite Score = __ h[p/jM 6/15/84 Date , Exdniner / 6/15/84 Siana uafity Date y APPARATUS & ENGINEERING SERVICES ^" ^'*" GENERAL @ ELECTRIC &ES CERTIFICATION OF QUALIFICATION THIS IS TO CERTIFY THAT R.V.J0FFE is qualified in accordance with the A&ES Visual Examination Certification procedure No. P28AE15 which complies with the requirements of ASME Section XI and ANSI N45.2.6. Certification is based on background, training, examination and evaluation of experience. VT-2,3,6 4 III 2-1-85 2-1-88 Level Date Expires Method EX AMIN ATION RESULTS Test Scores Weight Product X .4 = , h General X .3 = Specific X .3 = Practical Composite Score = _ Level III 6.80 89*33 X .3 =_ Basic 26.61 88*70 _X .3 = Method 20.00 100.00 X .2 _= Specific = 20.00 Practical 100.00 X .2 = 93*'I ite Score 2-1-85 Date (G Mana'ger, Quality Assurance (Nuct ) ( APPARATUS & ENGINEERING SERVICES _ GENER AL h ELECTRIC Experience & Education Tf - EDUCATION AND EMP LO$*$i i2n$tORD w=- = UA TE JOB TITL1: ('AME DEC 10 584- 'N l' Iter Robert V. Joffe NDE Speciali Telecon (h I. EDUCATION: SC1100LS COLLEGES, AND NDE COURSES DATE TYPE OF COURSE hoi]RS CO iPI ED NAME AND LOCATION OF SCHOOL - 12 1968 - College Prep Johnson Regional High School 1972 Clark, RT - A.A. Degree Ocean County College 1972 - Liberal Arts Toms River, NJ 1974 B.A. Degree Glassboro State College 1974 - Education Glassboro, R7 1976 H. NDE CERTIFICATION (S) LEVEL CODE OR SPEC DATE REC'D COMPANY METHOD YE h0 } SNT-TC-1A 5-81 LTT, PT , Mr II X PU Nuclear VT SNT-TC-1A 1978 PT, LTT, MT II X Universal ANSI 1 N45.2.6 Testing VT ANSI 1 N45.2.23 1980 lab III X SNT-TC-1A 11/g3 ASNT PT (National Certificate) ID. NDE EXPERIENCE FROM TO JOB TITLE WORK PERFORMED MO. T,R. M O. YR. 5 81 5 84 ISI Engineer Section XI NDE GPU Nuclear Level 11 Technician 8 80 5 81 QA Manager - Universal Testing Lead Auditor Laboratory (UTL) Quality Manager 4 77 5 81 ASME, NDE NDE Technician LTTL PT, MT, LTT, VI g , ( s_ JL Supplemental data attached APPARATUS & ENGINEERING SERVICES AP.GQUA-277 G EN ER A!. h ELECTRIC l A&ES l EDUCATION AND EMPLOYMENT RECORD - Continued ' DATE JOB TITLE ((ARobert E V. Joffe NDE Specialist
- 1. EDUCATION: SCHOOLS, COLLEGES, AND NDE COURSES DATE TYPE OF COURSE HOURS CO PL TED NAME AND LOCATION OF SCHOOL PT 16 Convair Home Study 1977 MT 24 Convair Home Study 1977 MT 20 1982 CDU Nuclear 40 1978 UT Sonic Instruments 16 1980 UT Sonic Instruments 25 1982 UT GPU Nuclear 8
1982 UT for IGSCC GPU Nuclear 4 1981 UT of Ht Fx. Tubes ' PU Nuclear .} 1980 RT Leve! Kean College ( II 1.4CEUS 1980 Section XI ASME 1983 level I Visual 4 CEU's EPRI 1983 level II Visual 4 CEU's EPRI J83 level III Visual 4 CEU's EPRI 1981 Eddy Current 40 Public Service Examinatico Electric 6 Gas 1981 , Visual Testing 8 UTL ~ h^2*"* _ gew e.rr _ 1-.,M" M9y sw __ *** * * * *"*'
- APPARATUS & ENGINEERING SERVICES AP GQL'A 277 GENER Ath ELECTRIC
pes l CERTIFICATION OF QUALIFICATION THIS IS TO CERTIFY THAT R.V.J0FFE . Is qualified in accordance with the A&ES NDE Training Qualification and Certification Procedure No. AP-GQUA-277 which complies with the requirements of the American Society for Nondestructis e Testing Recommended Practice No. SNT-TC-1 A. Certification is based on background, training, examination and evaluation of experience and performance in the NDE method indicated. 9-27-84 9-27-87 ULTRASONICS Date Expires NDE Method EXAMINATION RESULTS 1975 Ed. SNT-TC 1 A Test Scores Weight Product 93.16 0.4 = 37.26 = General 38.40 96.00 __ = 0.4 = _ Specific 19.80 99.00 x 0.2 = Practical 95.46 Composite Score : 1980 Ed. SNT-TC 1 A Test Scores Weight Product 89.33 x 0.4 = 35.73 Basic 38.80 97.00 , o,4 = Methods 19.20 96.00 x 0.1 = Specific 93*73 Composite Score : h f '/ph , 9-27-84 _ Examiner 9.F. MILLER Date y 9-27-84 g ' ' M'an'ager, Qxalify V.P. KENNEY Date APPARATUS & ENGINEERING SERVICES - ----m dh mno m ana AP GQUA-277 96tGS - - (_ > CERTIFICATION OF QUALIFICATION THIS IS TO CERTIFY THAT R. V. J0FFE l is qualiDed in accordance with the A&ES-NDE Training Qualification and Certifica Procedure No. AP-GQUA-277 which complies with the requirements of the American Soci for Nondestructive Testing Recommended Practice No. SNT-TC-1 A. Certification is based background, training, examination and evaluation of experience and performance in method indicated. 9-20-84 9-20-87 Levei lll _ L14tlin PFNFTRANT Date Expires NDE Method EXAMINATION RESULTS 1975 Ed. SNT-TC-! A Weight Product ( Test Seores 34.65 86.62 x 0.4 = ' General 38.40 } 96.00 _ _ , . = 0.4 = Specific 19,80 99.00 x 0.2 = Practical 92.85 Composite Score =_ 1980 Ed. SNT-TC-1 A Weight Product Test Scores 0.4 _= 35.73 89.33 x Basic __ 33.56 83.90 __= 0.4 = Methods 96.00 = 0.2 = 19.20 [ Specific __ = 88 49 Composite Score _ - - 9-20-84 Date Examiner R.E. CAMERON 9-20-84 [ I I I _ hMalfa A 9'f N 'g/er,QuaJity Date - V[P.KENNEY ( l -_.7 l _ APPARATUS & _ ENGINEERING SERVICES _ AP GQUA-277 l ---m e (n% o n o co m n o u WES - VISION ACUlTY RECORD 86ST- d oFf/~- Soc. See. No. I W Dsmpozent 3 Birth Date I i METHOD OF TEST lAEGER TEST 1/J.1 O Other(Specify)__ l RIGHT EYE LEFT EYE BOTH EYES RESULTS = ; NEAR Y SiON Uncorrected 97 ,4-. #6 _ Acceptable Unacceptable Corrected P O Ishihara's Test Method or Equivalent. C0L COMMENTS: RESULTS y ON TEST Normal Defective V O Snellen Test or Equivalent. LEFT EYE BOTH EYES RESULTS pReq'd O Not Reg'd RIGHT EYE [8 STANCE tjlSION Uncorrected 3,[Eo EoMo gM Acceptable Unacceptable i TEST yp D Corrected GE- A&ES Visual Coniparator Card. I CONTRAST RESULTS PERCEPTION LINE WIDTH If 1/32 MAX Acceptable Unacceptable TEST . O Restrictions O Yes-Indicate corrective measure below ppNo Restrictions % RESTRICTIONS CORRECTIVE MEASURE l Required while witnesn'ng non-destructive examinations). YlSION IS g CONTRAST @ATISPACTORY p NEAR QBCOLOR p DISTANCE FOR: SIGNE m ) RESULTS The results of th!s Visual Acuity EXPLAINED Test have been explained to me. \ { V ' IF NO COMMENTS, WRITE "NONE" l s/oN& l COMMENTS DATE OF NEXT EXAMINATION ^ 6-N-87 SIGNATURE TITLE DATE. Y h h,ut.- ?$$Yf G-6-if APPARATUS & ENGINEERING SERVICES AP.GQUA 277 SUPPLEMENT 1 GENERAL @ ELECTRIC Procedure No.: P28A-AE-1002 Revision No.: 3 GENERAL h ELECTRIC Page: 13 of 15 lI 1 ( Attachment "B") l l CERTIFICATION OF INSPECTION AND TESTING PERSONNEL l l .1 Vincer.t P. Kenner ( 1 l This " Certification Of Inspection And Testing Personnel" l certifies that the above is qualified to perform the duties l and responsibilities of a Quality Control Inspector, Level III, i Reactor Internal 1. S. 1. as outlined in General Electric Company, Apparatus And Engineering Services Quality manuals, i procedures, and instructions. This certification is based on ar. I evaluation of education, experience, and training, and satisfies l l O the requirements of American National Standard ANSI /ASME N45.2.6 " Qualifications Of Inspection, Examination, and Testing ! Ii Personnel For Nuclear Power Plants". 4 i ~~~ 5/29/84 CertificaIfod Date ~~~ 5/29/87 Rec'ertffITat'io5 Date N- ..h -. } - -- / 2 r . R. W. Winters / Manager, Quality Support O Format #C3-5 (Attachrant "A") Procedure No.: P28A-AE-1002 p GENERAL h ELECTRIC **"N'""1of15 eg Evaluation / Qualification ' Inspection or Test Personnel Per ANSI N45.2.6 - 1978 1 Record Of Evaluation / Qualification For Level III Nime: Date: Employst: GE-DASESO-ESD ' Nuclear Quality AssuranceMESPS Vincent P. Kenney 5/29/84 ~ PofEt s Awarded : Qualification Point' Require'm E s: 10 (Reference 7.2 & If.0) Maximum Education: School: Date Graduated: Points Sacred Heart H.S. 1977 (5) 5
- 1. Eigh School Graduate ,
- 2. Associate Degree in NDE/Insp./QA (5)
- 3. Four Year College Graduate (5)
~ Total Education Pointsi~ 5 l - - , ~ - - , - Inspection, Testing, Examination Companies: Dates: Maximum Experience: Points X (Equivalent ) (10) .d Six Years Level 11 General Dynanu;cs - 1963-68 (2)
- 2. Two Years Level 11 NDE-QC-1.S.1 (Nuclear) (5)
- 3. Ten Years 2 United Nuclear Corp. - 1968-76 (2)
- 4. Eight Years - NDE level III - 1.S.1 (4)
- 5. Seven Years Exxon Nuclear - 1972-75 (4)
- 6. Five Years General Electric-A6ES 1977 - NDE (3)
- 7. Two Years Nuclear Facilities x Level III - Mgr. QA Totaf ExpeTience ididtsi~
10 ~~ ~ ~ ~ ~ S pecific TrafEfigi (Visual & DimelsTonal Oi'Efiitrical) Course or O.J.T. Companies: Dates: Maximum Points 10 (1) 1 ,
- 1. General Dynamics, United Nuclear, Exxon 6 GE Co. '
( See Resume - Work Exp. etc.-) ~ Total Training ~ Points: 1 ~ ~ Total Points: Ab
- r. A/]f Evaluated [ Qualifiedly: 4 gg, g /1 g/f/' ~ ~
(Signature, Date, ANSI Level) / 5/29/84 level III R. W. Winters ~ CertTffiations EWfr~e~(3 yrs.): Certification For: j y Hechanical-Dimensional . Electrical _ 3 _Etaclar_ Internal - 1._ SmLle. vel III 5/29/84 N6tCS l CERTIFICATION OF QU ALIFICATION Tills IS TO CERTIFY THAT V.P. KENNEY ls qualified in accordance with the A&ES-NDE Training Qualification and Certification Procedure No. AP-GQUA-277 which complies with the requirements of the American Society ! for Nondestructive Testing Recommended Practice No. SNT-TC-I A. Certification is based on background, training, examination and evaluation of experience and performance in the NDE method indicated. , LeVelIII 6-16-86 6-16-89 V.T -1 _.__ _ Date Expires NDE Method EXAMINATION RESULTS l l 1975 Ed. SNT-TC-1 A i' Test Scores Weight Product ) 97.50 0.4 = 39.00 x General 0.4 = 3Lpo f Specific os.nn x __ x 0.2 20.00 l _ 100.00 Practical Composite Score : 97 00 l 1980 Ed. SNT-TC-I A Test Scores Weight Product 0.4 = 38.80 97.00 x Basic 39.20 98.00 , 0.4 = Methods . 19.00 95.00 x 0.2 = Specific 9 'UO Composite Score : 6-16-86 [Examiner , Date [ @ for D.B. THOMAS Manager, Quality 6-16-86 Date --h- - ^^ Oh AAAM hbb R l I o . . gees j k CERTIFICATION OF QUALIFICATION 3 Tills IS TO CERTIFY TH AT l V.P.KENNEY 1 is qualified in accordance with the A& ES Visual Examination Certification procedure No. P28 AE15 which complies with the requirements of ASME bection XI and ANSI N45.2.6. Certification is based on background, training, examination and esaluation of experience. j VI 2,3,4 III 6-16-86 6-16-89 I Method Level Date Expires l EX AMIN ATION RESL'LTS Test Scores Weight Product Les el 11 4 g N/A X '( General .4 _,_= __ ! 5/A X ,3 = f Specific Practica] N/A X .3 = l Composite Score = N/A Level III Basic 97.00 X .3 = 29.10 Method 98.00 X .3 = 29.40 Specific 95.00 -X .2 = 19.00 Practical 100.00 X .2 = 20.00 Composite Score = 97.50 g , 6-16-86 Exc in r Date for D.B. THOMAS 6-16-86 Manager, Quality Assurance Date ADPARATUS & ENGINEERING SERVICES _ _ _ _ _ _ _ _ dh - _ - _ m m m i461GS V SI N ACUITY RECORD ( , $(gD W ? ? rsa# v' soc.sn.No.&4G-R?-427 Component /4f!/ 5 Birth Date ~ JAEGER TEST !.1ETHOD OF TEST ~ ~- $J1 O Other(Spedfy) __ i RIGHT EYE LEFT EYE BOTH EYES RESULTS NEAR VISION Uncorrected cyk. TEST C4 Ch- Acceptable Unacceptable Corrected @ U Ishihara's Test Method or Equivalent. C0' . SO COMMENTS: RESULTS TEST Normal Defective Sir O Snellen Test or Equivalent. )/ Req'd O Not Reg'd RIGHT EYE LEFT EYE BOTH EYES RESULTS DISTANCE VISION Uncorrected TEST A ceptable Unacceptable Corrected fo/2.o 2o/bo E 2o/a.0 GE- A& ES Visual Coniparator Card. CONTRAST PERCEPTION RESULTS TEST LINE WIDTH FJ 1/32 MAX Acceptable Unacceptable W D Restrictions RESTRICTIONS Olf Yes-Indicate corrective measure below O NoRestrictions CORRCCTIVE MEASURE (Required uhile witnessing non datructive e: ruminations). YlSION IS SATISFACTORY pNEAR pCOLOR )a DISTANCE JB CONTRAST FOR: f u RESULTS The results of this Visual Acuity SIGNED (E p EXPLAINED Test have been explained to rne. f ' g " IF NO COM MENTS, WRITE "NONE" "# M14 EOVAA=Y NOWS ey O m dr5 nr.e m e Vf fa _c N Lf. / COMMENTS ' DATE NEXT EXAMINATION l C~rd-P7 SIGNATUR TITLE DATE. EXAMINED , gysua p2wmo APPARATUS & ENG(NEERING SERVICES g CENERAL h ELECTRIC SUPPLEM ENT I
- j. gaes .
i SERTIF__lCATION OF INSPECTION AND TEST #NG PERSONNEL i J. T, KEGEL HAS MET THE REQUIREMENTS FOR CERTIFICATION OF LEVEL II , O i .Etactor_Yessel_ Internal TESTING PERSONNEL AS DEFINED k' IN ANSI N45.2.26 AND NQA - 1 AND' GENERAL ELECTRIC COMPANY PROCEDURE PQ-P-002. (Equiptment operation) $0 ~S? Certification'Date I 'I / Y f / A////Y - ///M & J/fd/$ __ } Approved by [j/ ' l ANSI evel lil' j Manager. Nuctear Qualipf ssurance (* . GEN ER At h ELECTRIC EVALUAll0N OF QU ALIFICATIONS j
- FOR '
INSPECTION PERSONNEL PER ANSI N45.2.5- 1978 L } SOCIAL I SECURITY NO. S'M 877 7 OATE 2 f ' WAME J. T. Keoel QUALIFICATION / LEVEL Level II - RVI Testing Personnel E E DU CATION: DATES SUBJE CTID E G RE E SCHOOL Hogan Senior High School Vallojn; cA 19A1 19A; _ General / Graduate EXPERIENCE: ENGINEERING. DESIGN, INSPECTION, OR TESTING D AT f:S JOB DESCRIPTION COMPANY General Electric Company 1980 - 1987 In-vessel Inspector. Level 11 VT: Duties included remote inspection of reactor vessel internals at nuclear power plants. (i.e., Pilgrim, Brunswick p 11. Tnkai II . Peach Rottnm; Duano Arnold, and Chin San 1. Q I TOTAL YE ARS NUCLE AR 6 TOT AL YE ARS D A/DC 6 i sPE CIFIC T R AINING COMPANY / INSTITUTION DATES C0uRSE Visual (Pupos. Valves. RVI) General r1petric en; s/1/g5 (4 Hours) Visual Examination Methods General Electric Company 3/2/82 (8 Hours) l l / R EUALU AT ED/00 ALIFIED BY: (SIGN ATURE.DATE, [' , ,(hldcAl W7 ['-IV 7f ANSI / LEVEL) [ffsf h'S-f "/ALUATION DUE O l hTORMED BY (/ 31GN AT URE D ATE) 1 G EN ER AL h ELECTRIC EVALU ATION OF QU ALIFICATIONS FOR INSPECTION PERSONNEL PER ANSI N45.2.6 - 1978 REQUIREMENTS REQUIREMENTS REQUl8EMENTS LEVE L lli LEVELI LEVEL ll O 2 Yrs. related experience D 1 Yr. as Level l O 6 Yrs as Level ll OR OR _OR H.S. Graduate + 3 Yrs. O H.S. Graduate O H.S. Graduate + 6 months (Q related experience of related experience OR PLUS__. OR O A.A. degree + 1 Yr. of O 10 Yrs. related exper-O A.A. degree + 3 months related experience ience related experience OR _OR OR O 4 Yrs. College + 6 months O 8 Yrs. related experience O Other (see remarks) of related experience w/2 Yrs. as Level ll OR PLUS O Other (see remarks) 0 2 Yrs. at Nuclear Facilities OR O AA Degree + 7 Yrs, related experience and 2 Yrs. Nuclear OR O 4 Yrs. coffege graduate + 5 Yrs. of related experience and 2 Yrs. Nuclear { l OR ( O Other (see remarks) REMARKS Mr. Kegel exceeds the above checked requirements for certificate _on. BASIS TRI ANNUAL RE EVALUATION O (2) (1) Continued satisfactory 1st O (1) Certified By/Date performance 2st O (1) O (2) (2) Redetermination of Certified By/Date capabilities 3rd O (1) O (2) -- Certified By/Date 4th O (1) O (2) Certified By/Date Certified By/Date GENER AL h ELECTRIC I- & &GS . k' VISION ACUITY RECORD v 546-66-8777 , KEGEL. J. T. Soc. Sec. No. Name Component N' Birth Date ##I METHOD OF TEST J AEGER TEST pC 1 O Other(Specify) _ f RIGHT EYE LEFT EYE BOTH EYES RESULTS NEAR VISION Uncorrected g g,p1 g Amptable Unacceptable TEST Correctd y 0 l Ishihara's Test Method or Equivalent. COLOR COMMENTS: RESULTS VISON TEST Normal Defective p) O Snellen Test or Equivalent. WReq'd O Not Reg'd RIGHT EYE LEFT EYE BOTH EYES RESULTS l DISTANCE 7 j -(q VISION Uncorrected ) Do/2D 1 /20 Acceptable Unacceptable TEST / y O o Corrected GE- A&ES Visual Comparator Card. RESULTS PERCEPIl0N TEST LINE WIDTH 1/32 MAX //d["MD Ace e Unace ptable Restrictions O Yes-Indicate corrective measure below o Restrictions RESTRICTIONS CORRECTIVE MC ASURE (Required while witnessing non destructive examinations). SA 15 A RY R M LOR [d, DISTANCE SPC~0NTRAST FOR: SIGNED (Em; RESULTS The results of this Visual Acuity ef) / ,, EXPLAINED Test have been explained to me. d /j!E 7 / IF NO COMMENTS, WRITE "NONE" AA W COMMENTS DATE OF NEXT EXAMINATION J .2- Trlf ( ^ EXAMINED BY .p_ ', g j? .'2., f7 APPARATUS & ENGINEERING SERVICES & __---m AP.GQUA-277 en ormrma ro FW R? DNF G 'a&ES . L- , I I e _CERTIFIC ATION OF INSPECTION AND TESTING PERSONNEL J. C. LENNIER l l HAS MET THE REQUIRDiENTS FOR I CERTIFICATION OF LEVEL , ,D P2ACZ9T-Y22SD1 ]DttrD01 ,[\v) 1 TESTING PERSONNEL AS DEFINED IN ANSI N45,2.26 AND NQA - 1 i AND GENERAL ELECTRIC COMPANY PROCEDURE PQ-P-002. f (Equiptment operation) .: hh~~S? ._ Certificatic5n Date I ~f //OfY _- W// Xpproved by 7' ///pff_ / NSI Level if[ / [ Manager, Nuclear Quality urance (V G EN ER At h ELECTRIC EVALU ATION Of QU ALIFICA110NS FOR ES INSPECTION PERSONNE L PER ANSI N45.2.5 - 1978 I - SOCIAL *, SECURITY NO. $71 l k70 DATE )./ . NAME J. C. Lennier i j QUALIFICATION / LEVEL level I E D U CATION: SUBJE CT/0 E G R E E DATES SCHOOL 1975 - 1979 General / Graduate Granada High School ENGINEERING, DESIGN, INSPECTION, OR TESTING / EXPERIENCE: DATES JOB DESCRIPTION COMPANY General Electric 1983 - 1986 Field Service Technician: Duties included 151 and vessel internal maintenance at various nuclear onwor olants. (i.e., Susquehanna, Grand Gulf, ?pach Rnttnm J unshonn, Fukn(hima; Vermont Yankee and Hatch.) ( 3 N/A TOT AL YE ARS NUCLE AR TOT AL YE AR5 0 A/DC $PE CIFIC T R AINING DATES COMPANY / INSTITUTION COURSE l l l EV ALU AT ED/0U ALIFIED BY: (SIGN ATURE.D ATE. ANSI LEVEL)[ r - //k?MV V y / # #A fn t~) ~ hb25 _ 1 EV ALU AT10N DUE PE RF ORMED BY Y 4 l l kSIGN ATURE D ATEl 1_ - l GEN ER At h ELECTRIC , l J EVALUATION OF QUALIFICATIONS .A&ES roa - ESD y INSPECTION PERSONNEL PER ANSI N45.2.6 - 1978 REQUIREMENTS REQUIREMENTS REQUIREMENTS LEVELi LEVE L ll LEVELlli O 2 Yrs. related experience D 1 Yr. as Level i O 6 Yrs. as Level 11 OR OR OR D H.S. Graduate + 6 months O H.S. Graduate + 3 Yrs. O H.S. Graduate related experience of related experience OR _PLUS OR O A.A. degree + 1 Yr. of O 10 Yrs. related exper-O A.A. degree + 3 months related experience related experience ience OR -OR _OR O 4 Yrs. College + 6 months O 8 Yrs. related experience O Other (see remarks) of related experience w/2 Yrs. as Levet 11 OR PLUS O Other (see remarks) O 2 Yrs. at Nuclear Facilities OR O AA Degree + 7 Yrs, related experience and 2 Yrs. Nuclear OR . O 4 Yrs, college graduate + 5 l Yrs. of related experience ({ and 2 Yrs. Nuclear O R _. O Other (see remarks) REMARKS Mr. !ennier m,eets the above nated level I ANSI _ requirements. ~ TRI ANNUAL RE EVALUATION BASIS Ist O (1) O (2) (1) Continued satisfactory Certified By/Date performance I 2st O (1) O (2) . . (2) Redetermination of I Certified By/Date capabilities 3rd O (1) O (2) Certified By/Oate i 4th O (1) O (2) Certified By/Date q g O (2) l 5th O (1) Certified By/Date i GENER AL h ELECTRIC ; l R&ES . t- VISION ACUITY RECORD \ y ,, ,l.ENNIER, J. C. Soc. Sec. No. ~ Csmponent kN3 Birth Date n/,. e/< ME OD OF EST JAEGER TEST J1 O Other(Specify) . IklGilT EYE LEFT EYE BOTli EYES RESULTS NEAR VISION Uncorrected OE @ OC Acceptable Unacceptable l Corrected gp ' gg O l !shihara's Test Method or Equivalent. C0 LOR COMMENTS: , RESULTS TEST f Defective 1 NoKal O Snellen Test or Equivalent. Md O Not Req'd RIGHT EYE LEFT EYE BOTH EYES RESULTS DISTANCE VISION Uncorrected { g Accep le Unacceptable TEST U Q Corrected YYlb I *lLO 7OhLD GE- A&ES Visual Comparator Card. PERCEPTION RESULTS TEST LINE WilyTH MAX Acce e Unace ptable Restrictions O Yes-Indicate corrective measure below RESTRICTIONS [No Restrictions CORRECTIVE ME ASURE (Required u'hile uitnesting non destructib examinations). VISION IS SATISFACTORY AR COLOR TANCE hNTRAST SIGNED (Employee) RESULTS Tt.e results of this Visual Acuity EXPLAli,2D Test have been explained to me. sJ ' / l b' NO COMMENTS, WRITE "NONE'p.,.'r A - { / # I' " M_ DATE OF NEXT EXAMINATION \ ~ 2-2.{d "^ ATE. EXAMINED } he { BY f (-2-f 7 APPARATUS & ENGINEERING SERVICES AP-GQUA-277 SUPPLEMENT 1 GENERAL h ELECTRIC * \ iaes . k l I e s SERTIFlO ATION OF INSPECTION AND TESTING PERSONNEL J. LIZARRAGO HAS MET THE REQUIREMENTS FOR I CERTIFICATION OF LEVEL . O B.eps19t NssstLinternal TESTING PERS0rNEL AS DEFINED k(' IN ANSI N45.2.26 AND NQA - 1 AND GENERAL ELECTRIC COMPANY PROCEDURE PQ-P-002. l (Equiptment operation) { \ l 2-2-17 Certification'n Date AN/N - //N 'N/A " ' ~ 'Appro'v by XNSI[evefilf Manager. Nuclear Quaf' Assurance g GENER At h ELECTRIC l l EV ALU All0N OF QU ALIFICATIONS 'aa R&ES INSPECTION #ER$0NNE L PE R ANSI N45.2.5 - 197B l ' SOCIAL " l NACE J. Lizarrago SECURITY NO. SbY-bb'~020$/ DATE / ./ ./ QUALIFICATION / LEVEL Level I RVI Testing Personnel E D U CATION: D AT ES SUBJE CT /DEGRE E SCHOOL Halfmoon Bay Union High School 1959 - 1963 General / Graduate f EME RIE N CE: ENGINEERING, DESIGN, INSPECTION, OR TESTING DATES JOB DESCRIPTION COMPANY General Electric Company 1970 - 1986 Field Services Technician: Duties included destructive and non-destructive l testing of reactor components and in-vessel i inspections at nuclear power plants. ll (i.e., Brunswick, Fukishima 11, Vermont Yankee, Chin San I, and Grand Gulf. l( 1 TOT AL YE ARS NUCLE AR 16 TOTAL YE ARS O A/0C SPE CIFIC T R AINING COMPANY / INSTITUTION OATES C0uRSE l 1 l i l f l EUALUATEDIQU ALIFIED BY: ! (SIGN ATURE,DATE. ANSI LEVELI A , %. g s vw /. , -fra c2 0 42 )fr/g7~ - i EVALUATION DUE >E RF ORMED BY / I { { ph ATURE D ATE) t i GEN ER AL h ELECTRIC EVALUATION OF QUALIFICATIONS ; /"hh FOR INSPECTION PERSONNEL PER ANSI N45.2.6 - 1978 ( REQUIREMENTS REQUIREMENTS REQUIREMENTS LEVELlli LEVELi LEVEL 11 O 1 Yr. as Level i O 6 Yrs, as Level 11 O 2 Yrs. related experience OR OR __ O R O H.S. Graduate + 3 Yrs. O H.S. Graduate & H.S. Graduate i 6 months related experience of related experience OR _PLUS OR O A.A. degree + 1 Yr. of O 10 Yrs. related exper. O A.A. degree + 3 months related experience related experience ience OR .OR _OR O 4 Yrs. College + 6 months O 8 Yrs, related experience O Other (see remarks) w/2 Yrs, as Level 11 of related experience OR PLUS O Other (see remarks) O 2 Yrs.at Nuclear Facilities OR O AA Degree + 7 Yrs. related experience and 2 Yrs. Nuclear OR O 4 Yrs, college graduate + 5 .I I Yrs, of related experience ( and 2 Yrs. Nuclear OR O Other (see remarks) REMARKS Mr. Lizarrag .J.eets the ANSI certification requirementLrhecked above. BASIS j TRI ANNUAL RE EVALUATION 1st O (1) O (2) (1) Continued satisfactory ' Certified By/Date performance l 2st O (1 ', O (2) . . (2) Redetermination of ; Certified By/Date capabilities i I 3rd O (1) O (2) j Certified By/Date 4th O (1) O (2) Certified By/Date l { ( 6th O (1) O (2) Certified By/Date ; i GEN ER At h El.ECTRIC e y VISION ACUITY RECORD .LIZARRAG0, J. 564-56-0261 Nm Soc. Sec. No. Component Ye '7 Birth Date /- 6-45 H0D OF TEST ( JAEGER TEST O J1 O Other(Specify) RIGHT EYE LEFT EYE BOTH EYES RESULTS bTAR b " ES A ele Unacceptable Corrected 3-1 h-( d/C D Ishihara's Test Method or Equivalent. C0L0 COMMENTS: y 9N RESULTS TEST No Ikfective Sne!!en Test or Equivalent. j } Reg'd O Not Reg'd RIGHT EYE LEFT EYE BOTH EYES RESULTS DISTANCE ( VISION Uncorrected TEST A ble Unacceptable , Corrected /D 70)2O E 0ltb GE- A&ES Visual Corriparator Card. PERCEPTION RESULTS TEST LINE WlIyl'H 32 MAX Acce ble Unace ptable Rest etions \ RESTRICTIONS Yes-Indicate corrective measure below O NoRestrictions bORRECTIVE MEASURE (Required while witnessing non destructive examinations). VISION IS SATib ACTORY kAR LOR TANCE NTRAST RESULTS The results of this Visual Acuity SIGNED (Employee) EXPLAINED Test have been explained to me. f g IF NO COMMENTS, WRITE "NONE" [/ # j COMMENTS g { [ I I DATE 24 OF NEXT MX AMINATION ( sx,y,sgg MAW E , { M. BY pc Z-2:5) /. __ __- _ _ _ _ _ _ _ _ A P-GQU A -27_7_ R&ES O 7 gRTIFIC ATION OF INSPECTION AND TESTING PERSONNEL D. 1. MENCHACA HAS MET THE REQUIRDiENTS FOR CERTIFICATION OF LEVEL _II , _Eeatter_lessel.lnternal TESTING PERSONNEL AS DEFINED IN ANSI N45.2.26 AND NQA - 1 O AND GENERAL ELECTRIC COMPANY PROCEDURE PQ-P-002. (Equiptment operation) Re-P7 Certification Date - bS f /Sf f Y-ANSI LevefTr} ' Approved by ~/ / Manager, Nuclear Qualit Assurance <O GENER AL h ELECTRIC EVALUATION OF QUALIFICATIONS FOR INSPECTION PERSONNEL PER ANSI N45.2.6 - 1978 SOCIAL SECURITY NO. Wol-23 -b'72b DATE NAME D. 1. Menchaca QUAllFICATIONILEVEL Level 11 RVI Testing Personnel E D U CATIO N-DATES SUBJE CT/D E G R E E SCHOOL Texas A&M 9/76 - 8/81 Nuclear Engineering /B.S. 6/84 - 5/85 Radiological Health Engineering /B.S. Texas A&M EXPE RIE N CE: ENGINEERING. DESIGN, INSPECTION. OR TESTING DATES JOB DESCRIPTION COMPANY General Electric Company 1/85 - 2/87 Engineer, Nuclear Plant Services: Duties included in-vessel inspections, refuelina enoineer assistant outaae steam generator engineer at nuclear power olants. (O TOT AL YE ARS NUCLE AR 3 TOT AL YE ARS O A/0C 3 sPE CIFIC T R AINING COMPANY / INSTITUTION DATES COURSE Nuclear Field Engineer Training General Electric Co. 1982 BWR Field Services Training General Electric Co. 1986 EV ALU ATE 0/0UAllFIED BY: (SIGN ATURE, DATE. ANSI LEV ) [ _ W$ f6YW $75-$? M~ EVALU ATION DUE Ac / (( L/ ( . OFORMEDN ATURE D ATE) BY G EN ER At h ELECTRIC EVALUATION OF QUALIFICATIONS h l hhh FOR 'NSPECTION PERSDNNEL PER ANSI N45.2.6 - 1978 / REQUIREMENTS ( REQUIREMENTS REQUIREMENTS LEVEL ll LEVELlli l LEVELI l O 6 Yrs. as Level II O 2 Yrs. related experience 0 1 Yr. as Level i OR l _OR _ OR _ O H.S. Graduate f O H.S. Graduate + G months O H.S. Graduate + 3 Yrs. i of related experience related experience PLUS OR OR _ _ _ O 10 Yrs. related exper-O A.A. degree + 1 Yr. of O A.A. degree + 3 months ience related experience related experience .OR OR OR O 8 Yrs related experience @ 4 Yrs. College + 6 months O Other (see remarks) of related experience w/2 Yrs. as Level 11 __PLUS OR __ j O 2 Yrs. at Nuclear Facilities O Other (see remarks) OR _ _ O AA Degree + 7 Yrs. related experience and 2 Yrs. Nuclear OR O 4 Yrs. cottege graduate + 5 Yrs. of related experience ' and 2 Yrs. Nuclear } OR ({ O Other (see remarks) REMARKS Mr. Menchaca meets the ANSI Level 11 qualification requirements checked above. BASIS TRI. ANNUAL RE EVALUATION (1) Continued satisfactory 1st O (1) O (2) Certified By/Date performance 2st O (1) O (2) Certified By/Date (2) Redetermination of capabilities 3rd O (1) O (2) Certified By/Date 4th O (1) O (2) Certified By/Date 5th O (1) O (2) Certified By/Date GEN ER At h ELECTRIC .naEs VISION ACUITY RECORD og HENCHACA, D. I. Soc. Sec. No. I Camponent Birth Date Il 19, JAEGER TEST MEMOD OF MSi ' J1 O Other(Specify) RIGHT EYE LEFT EYE BOTH EYES RESULTS NEAR ; 8 " Acc ble Unacceptable ES O Corrected ciC. on enc. lshihara's Test Method or Equivalent. ! COLOR COMMENTS: RESULTS TEST No al Def ve I Snellen Test or Equivalent. (Req'd O Not Req'd RIGHT EYE LEFT EYE BOTH EYES RESULTS I DISTANCE VISION Uncorrected Acce ble Unacceptable ikiO 0 Corrected Z*llO TNE C3 ' ( GE- A&ES Visual Comparator Card. CONTRAST PERCEPTION RESULTS TEST LINE WIDTH Acce ble Unace ptable (U32 MAX Restrictions RESTRICTIONS es-Indicate co. rective measure below O No Restrictions CORRECTIVE MEASURE (Required while witnessing non-destructive examinations). VISION IS SATISFACTORY kCOLOR CONTRAST FOR: (NEAR (DISTANCD RESULTS The results of thi. Visual Acuity l SIGNED (Employec) EXPLAINED Test have been explained to me. IF NO COMMENTS, WRITE "NONE" fh ' } COMMENTS ODQt DATE OF NEXT EXAMINATION 2-5.W SIGNATURE TITLE DATE, ~ ,l rurs-- APPAbTUS _& ENGINEERING SERVICES AP-GQUA-277 SUPPLEMENT 1 GENER AL h ELECTRIC q A&ES - tO, . ' i e CERTIFIC ATION OF INSPFCTION AND TESTING PERSONNEL S. A. MONTICONE HAS MET THE REQUIREMENTS FOR CERTIFICATION OF LEVEL II , .Etactar_YESEellnLErnal [ TESTING PERSONNEL AS DEFINED L IN ANSI N45.2.26 AND NQA - 1 {O AND' GENERAL ELECTRIC COMPANY PROCEDURE PQ-P-002. (Equiptment operation) $ $? _ ' Certification Date N/ M///8 /fMfdf _ (pproved by "'M ANilL(veliii Manager, Nuclear Quality r ca, ( GENER At h ELECTRIC EVALUATION 0f QUALIFICATIONS rd&ES 'o" INSPECTION PERSONNE L PER ANSI N45.2.8 - 1978 50tlAL ' SECURITY NO. oiq-22-6995 OATE , NAME S. A. Montic0ne , OU ALIFIC ATIONILEVE L Level II - RVI Testing Personnel E DU CATION: DATES SUBJE CT/0E G R E E SCHOOL ' Saint Joseph High School Pittsfield, MA 1945 - 1949 General / Graduate EXPERIENCE: ENGINEERING. OESIGN, INSPECTION, OR TESTING OATES JOB DESCRIPTION COMPANY General Electric Company 1979 - 1987 Reactor Vessel Internals Inspector and Supervis0r, involving RVI remote inspectio ns jet pump removals. control rod blade replacements, procedure writing, and su0ervision and technical director duties _ O' l TOTAL YE ARS NUCLE AR 8 TOT AL YE ARS O A/0C N/A SPECIFIC T R AINING COMPANY / INSTITUTION DATES c0URSE RVI Visual Examinations General Electric Company 4/2/85 EVALUATE 0/0UALIFIED BY: /y' (SIGN ATURE, O ATE. ANSI LEVEL ///[ '/ ffff$ h0"N /Mf[ S - LUAT10N DUE (,9nF ORMEO BY [ ilGN ATURE D ATE) I G EN ER At h E LECTRIC hh EVALUATION OF QUALIFICAllOMS FOR , h INSPECTION PERSONNEL PER ANSI N45.2.6 - 1978 REQUIREMENTS REQUIREMENTS ( REQUIREMENTS LEVELI LEVEL ll LEVEL 111 , 0 1 Yr. as Level i O 6 Yrs. as Level 11 O 2 Yrs, related experience _.__ O R _._ O R OR gl H.S. Graduate + 3 Yrs. O H.S. Graduate O H.S. Graduate + 6 months of related experience i related experience _PLUS _OR OR ' O A.A. degree + 1 Yr. of O 10 Yrs. related exper-O A.A. degree + 3 months ience related experience related experience -OR __ O R OR O 4 Yrs. College + 6 months O 8 Yrs. related experience O Other (see remarks) of related experience w/2 Yrs. as Level il - PLUS _OR O Other (see remarks) 0 2 Yrs.at Nuclear Facilities __ OR O AA Degree + 7 Yrs. related experience and 2 Yrs. Nuclear - OR O 4 Yrs. college graduate + 5 Yrs.of related experience and 2 Yrs. Nuclear ( ) __ O R ( O Other (see remarks) REMARKS Mr. Monticone exceeds the minimum requirements checked above. BASIS TRI ANNUAL RE EVALUATION " # '* "#Y Certified By/Date performance 2st O (1) O (2) Certified By/Date (2) Redetermination of capabilities 3rd O (1) O (2) Certified By/Date 4th O (1) O (2) Certified By/Date Certified By/Datt f GENERAL ELECTRIC l l Q GES VISION ACUITY RECORD 019-22-8995 ,, - Soc. Sec. No. _ g_ .MONTICONE. S. A. 6A-/7 87 Birth Date _ _ _ ____ ~ _ _~ - _ /_ 93 _ _ _ /_ _ hmpone;t _ _ .,. _-_ ..._._ __..__________,___ METHOD OF TEST GEGER TEST RESULTS " LEFT EYE BOTH EYES , RIGHT EYE Acce table Urwaptable f NEAR r " O ES Corrected h~ \ d -- ( 3- \ l Ishihara's Test Method or Equivalent. l RESULTS COLOR COMMENTS: No al Defective ES Snellen Test or Equivalent. RESULTS LEFT EYE BOTH EYES RIGHT EYE heq'd O NotReq'd A le Unacceptable lSTANCE Uncorrected f(_AISION fo\t
- TEST 2CIEO Corrected 7OlN)
GE- A&ES Visual Comparator Card. RESULTS Acc ble Unace ptable PERCEI" TION 1/32 MAX LINE WIDTH TEST j Restrictions O NoRestrictions RESTRICTIONS kYes-Indicate corrective measure below CORRECTIVE MEASURE (Required while witnessing non destructive ex ~ ONTRAST VISION IS STANCE EAR OLOR SATISFACTORY SIGNED Fmployee) RESULTS EXPLAINED The results of this Visual Acuity Test have been explained to me. f 'g % IF NO COMMENTS, WRITE "NONE" N DATE OF NEXT EXAMINATIO COMMENTS f}@p @ /p 2+2Y _ TITLE DATE. SIGNATURE 'I 2-2~ 8 7 .t "%""" >9v% . faur APPARATUS & ENGINEERING SERVICES AP-GQU A-277 SUPPLEMENT 1 GEN ER AL [g ELECTRIC f)aes e d s SERTIFIC ATION OF INSPECTION AND TESTING PERSONNEL
- 0. Neal RAS MET THE REQUIREMENTS FOR CERTIFICATION OF LEVEL II ,
_Eeatter_lesse1_ Internal j '/ TESTING Ph.dSONNEL AS DEFINED IN ANSI N45.2.26 AND NQA - 1 AND' GENERAL ELECTRIC COMPANY l( PROCEDURE PQ-P-002. (Equiptinent operation) l l-F Certification Date /JJffk ////$ (pproved b/' ~ # PJ// /M 4 f ANS'l Level til /"' / Manager, Nuclear Quality Assurance. j/ (O GENER At h ELECTRIC EVALU All0N Of QU ALiflCATIONS FOR ES INSPECT 10N PERSONNEL PER ANSI N45.2.6 - 1978 / (/2/f7 C R TY NO. 56 8-(ao-8507 oxTE NAME 0. Neal _ OU ALIFIC ATIONILEVE L ievp1 11 RV1 Testinn persnnnp1 EDU CATION: SUBJE CT /DEGRE E D AT E S SCHOOL Castlemont High School General /Gr3d uato Oakland. CA lo ? - 1961 ~. j ENGINEERING. DESIGN, INSPECTION, OR TESTING j EXPERIENCE: DATES JOB DESCRIPTION COMPANY General Electric Comoany 1981 - 19A7 Field Service Technician - Duties included control rod blade inspection and replace-mont rpmnto and dirpet vicnal roartne _, vessel inspections at various nuclear nnwonn,lante; (i .e , Rrunwick . Chin San, Vermont Yankee, Kuosheng, Tokai, ' - and nyctor cropa (- TOTAL YE ARS NUCLE AR 6+ TOT AL YE AR5 0 A/0C 6+ SPE CIFIC T R AINING DATES COMPANY / INSTITUTION COURSE RVI Visual Inspection General Electric Company 4/25/85 (4 Hours) l I i Elf ALU ATED/0U Altf LD BY: (SIGN ATURE.D ATE AaC1 LEVEL) y ,'.,,1 //$ -'h Y _ // .h - EVALU ATION 0tE O PE M ORWED BY tlGN ATURE D ATO ^ t l G E N E R Al. h E LECT RIC h EVALUATION OF QUALIFICATIONS hhh FOR INSPECTION PERSONNEL PER ANSI N45.2.6 - 1978
- m.
REQUIREMENTS REQUIREMENTS r EOUIREMENTS LEVE L lli (- LEVELi LEVE L ll O 6 Yrs, as Level if O 2 Yrs, related experience 0 1 Yr. as Level i l ____ O R ._._._ O R OR j gy H.S. Graduate + 3 Yrs. O H.S. Graduate O H.S. Graduate + 6 months of related experience , related experience __PLUS OR OR O A.A. degree + 1 Yr. of O 10 Yrs. related exper-O A.A. degree + 3 months . jence related experience related experience OR __OR ._ O R _ O 4 Yrs. College + 6 months O 8 Yrs. related experience O Other (see remarks) v>/2 Yrs. as Level 11 of related experience OR_ ___ PLUS O Other (see remarks) O 2 Yrs. at N0cleai %cilities OR O AA Degree + 7 Yrs. related experience and 2 Yrs. Nuclear OR O 4 Yrs. college graduate + 5 Yrs. of related experience and 2 Yrs. Nuclear I ___ O R l I O Other (see remarks) REMARKS l Mr. Neal exceeds the above checked ANSI requirements fnr certificate 00 ) l B ASIS __ TRI ANNUAL RE. EVALUATION (1) Continued satisf actory l 1st O (1) O (2) l Certified By/Date performance / 2st O (1) O (2) (2) Redeterminat. ion of Certified By/Date capabilities 3rd O (1) O (2) Certified By/Date Certified By/Date 5th O (1) O (2) I l Certified By/Date l l GENER AL h ELECTRIC ) ees ' VISION ACUITY_ Soc. RECORD Sec. No. _ 568-60-8507 == ,NEA1., 0. N _ Birth Date _ _ ___/dA _____________ hmpone:t __ '/77 . , _ gJ.1 O Other(Specify)_ RESULTS bEGER TEST BOTH EYES RIGHT EYE LEFT EYE e Unacceptable Accep NEAR VISION Uncorrected dh OlC OI C Corrected , lshihara's Test Method or Equivalent. RESULTS COLOR COMMENTS: Defective Nogmal VISON O TEST A _ \ Snellen Test or Equivalent. f RESULTS LEFT EYE BOTH EYES Req'd O Not Reg'd RIGHT EYE A cep ble Unacceptable * ; STANCE - O ?.dLO N)2 C) )S' ES 76f/D Corrected GE- A&ES Visual Comparator Card. RESULTS Acceptable Unacceptable O PERCEI"fl0N TEST LINE WIDTH g U32 MAX K j Restrictions O NoRestrictions } RESTRICTIONS %Yes-Indicate corrective measure below i i ) - CORRECTIVE ME ASURB (Required while witnessing non-destr O CONTRAST ISTANCE VISION IS O COLOR SATISFACTORY p' EAR FOR: SIGNED (Employee) The results of this Visual Acuity ' RESULTS Test have been explained to me. EXPLAINED NS$5b'N'."&ser Mdf/ # % bsbe DATE OF NEXT EXAMIN ATI gg.p ff ON / ' ; ~ ' DATE. SIGNATURE ; aa n a-s e l l lgxxy3333> i - AP GQUA-277 I APPAhS & ENGINEERING SERVICES SUPPLEMENT ~ 1 ^ (gGENER AL h ELECTRIC ( b ' wuctE Aa ENERoy , GENER AL @ ELECTRIC ( SUSINESS GROUP sENERAL ELECTRIC COMPANY,175 CURTNER AVE., SAN . POSE, CALIFORNIA 95125 CERTIFICATION OF NONDESTRUCTIVE TESTING PERSONNEL This is to certify that PAUL R. RAMSEY is qualified in accordance with ASNT Recomended Practice No. SNT-TC-1A , 1980 Edition and GE Procedure 386HA480 for the III ULTRASONIC _ test method, at Level 10 established with examination and is hereby authorized to perform duties which relate to the above test methods and competence levels in compliance uith the ASME Boiler and Pressure Vessel Code. DATE: December 13, 1935 _ Signed "4 e1 ju
Title:
M hd DATE: December 13, 1985 Signed 's h _ J A. ;N V
Title:
Manager / __Servces/ DATE: December 13, 1985 _ Signed - ./
Title:
' Manager, Outage Services 4
( ( wuctran e owEn (O GENER AL h ELECTRIC . SYSTEMS DIVISION CENERAL ELECTRIC COMPANY,175 CURTNER AVE., SAN JOSE, CALIFORNIA 96125 j NDT CERTIFICATION STATEMENT ( ASNT-TC-1A,1980 Edition) Paul __R. Ramsey
- o. Nome of certified individual NDT Method ultrasonic .
- b. Level of certification III I
l c. Education background and experience: l l(jO
- d. The above named individual has satisfactorily completed the trotning in accordance with the emplover's written procedure. >
- s. Results of the physical examination (eye test) are, enclosed.
i
- f. Actual grades obtained in each examination are: .
BASIC: METHOD: GE W 41: 98 POGzt)0001: 95.4 Specific: 93 -. 9 Percentile weights assigned to each examination: l BASIC: METHOD
.4 Poast)00.31: .4 Specific: .2 Ge m st:
- h. Composite grade: _ _9. 6_ __ _
December 13, 1985
- i. Date of certification ond/o recertificati n:
J. Signature of examiner: A<[ g 4 eve . 77 c# -- S l I r l
(~ I . APPENDIX I P. R. RAMSEY ( , NDE EXPERIENCE RECORD ULTRASONIC TESTING (CONTINUED) Activity Hourss Site Date Testing Rocket Motor Cases 608 G.E. Evendale 06/73-11/74 ~ 800 Skagit I 11/77-02/78 Preservice Examination 440 Grand Gulf II 03/78-04/78 Preservice Examination 155 TVA X-17 6/78 Preservice Examination 201 Grand Gulf I 12/78-01/79 Preservice Examination 300 San Joe 09/77-04/79 R&D in UT Lab Preservice Examination 150 Skagit 3/79 ! Preservice Examination 412 TVA X-19 04/79-06/79 440 TVA X-17 0879-09/79 Preservice Examination Preservice Examination 800 La Salle I 10/79-12/80 650, La Salle II 03/80-04/80 Preservice Examination Jet Pump Beam Examination 16 Fitzpatrick 05/80 (4
- Preservice Examination 300 Susquehanna 10/80-11/80 Jet Pump Beam Examination 16 Browns Ferry III 12/80 300 TVA X-21 03/81 Preservice Examination Jet Pump Beam Examination 16 Tokai II 10/81 In-service Examination 200 Fukushima 6 01/82-02/82 Preservice Examination 200 Susquehanna II 08/83-09/83 Preservice Examination 150 Limerick I 11/83-12/83 Preservice Inspection 300 Grand Gulf II 11/83-02/84 The above statement is true to the best of ny knowledge.
$A'&
P. R. Ramsey ! Acknowledged
~
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)) ' 'J. P. Staley llanapr dest tve Exariination Services { M/C 263 - Ext. 51305
. NUCLEAR FUEL AND SERVIC** 7 ENGINEERING DEPARTMENT ,
San Jose. California September 9,1980 3: r ications File Manager FROM: D. L. Richardson ,
SUBJECT:
Statement of Training of Examiners on the GE Feedwater Mock-Up for Perfonning Ultrasonic Examinations of the Inner Radius and Bore of BWR Feedwater Nozzles The following named GE personnel have successfully completed their training on the GE Feedwater mock-up during the period from September 2 through September 5,1980: Steve Mortenson - Outage Services Thang Le - Outage Services Ron Lindemann - Outage Services Paul Ramsey - Outage Services Dan Voget - Outage Services Rob Wohlegemuth - Outage Services 1 Joe Albanese - Outage Services Roger Goenner - Nondestructive Test Engineering Micheal Mendez - Nondestructive Test Engineering Stanley Pierchoski - Nondestructive Test Engineering }I Vishin Wadhwani - Nondestructive Test Engineering
, i cc ct4 D. L. Richardson, Instructor s .9 C.[a d Nondestructive Test Engineering riC 406 Ext. 55604 DLR:mrt i
l cc: J. P. Clark MC 744 . k O
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, GENER ALh ELECTRIC ' AND SERVICES (f) $ENERAL ELECTRIC COMPANY,175 CURTNER AVE., SAN JOSE, CALIFORNIA 25125 DIVI 8 ION STATEMENT OF TRAINING Jet Pump Beam Examination Certification;as of __MAY 22,~1980
-_ has completed training, quali fyi ng the P. R. RAMSEY individual to perform Jet Pump Beam Examinations. The individual has been certified as a UT Examiner , Level II APRIL 19,1973 as well as receiving a minimum of eight hours of laboratory instruction consisting The I .(
of both theory and hands on application MAY 14.14R0 -. individual has also received actual field training in Jet Pump Beam MAY 16, 1980 . examination FITZPATRICK SITE CertifiedbyUTLevelIII__d.f.hy _ A2 he /944 Cf S
( ( NDE EXPERIENCE RECORD ~ ULTRA 5ONIC ~;5 TING Social Security f 265-46-9679 Paul R. Ramsey General Electric Co. Contract Services, BWR-PD Education B.S. Physics, Athens College, Athens, Alabama Trainino i 1973 - Instructed on the job in ultrasonic thickness testing by J. B. DeVries at General Electric Co., Evendale, Ohio 1975 - Basic. ultrasonic testing course /24 hours CSIN Memphis, Tenn. O 1977 - Attended Convair UT School at San Diego, CA 40 Hrs. Exoerience ! 6/70 - 11/74 Used ultrasonic thickness testers to determine weld wcil thickness of rocket motor cases for acceptance and for dispositioning fework. Used both vidigage and digital readout instruments. 11/74 - 3/76 Manufacturing engineer at CBIN Memphis for Ge.neral Electric Co. , The above infonnation is true to the best of my knowledge. ;
. DIS MNf' Faul~RTRamsey
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s'O GENER AL h ELECTRIC AND SERVICES DIVI 8 ION CENERAL ELECTRIC COMPANY,175 CURTNER AVE., SAN JOSE, CAUFORNIA 95125 SPECIAL CERTIFICATION _
- This is to certify that P.R. RAMSEY has been trained a,nd has demonstrated practical proficiency in the operation of the General Electric Automated Ultrasonic Examination f
System and is qualified to operate said equipment. e>
)
l Training: Date: 11/77 - 2/78 Location: Memphis, TN (Skagit I BLI) l Length of Training: 10 weeks Witnessed by: )'
- g. v. -
0 I Date 10 C1 bo __ Signed _ - <
!*1_u __tevel III
Title:
F E E. LINDEMAN Specialist - NDE Services j _ Manager fp M' [O __ Signed j n Date _P. S alipf y (i(j Titl : . Manager, NDE Services [
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Decueber 9, 1985 70: Certification File Manager a FROM: D. L. Richardson, UT Level III, Instructor Shroud Head Bolt Examination
SUBJECT:
Statement of Training The following named personnel hsra had four (4) hours training in the use (lO ofBoltstheforprocedure and techniques required to examine Shroud Hea evidence of cracking. ! P. M. Patterson f J. P. Clark R. W. Pechacek J. C. DeBriere P. R. Ramsey A. C, Foster R. E. Lindeman T. D. Smith S. C. Mortenson . 1985 in the General This training took place on November 30 and December 4, Electric Training Center. Test Procedure used in the training TP508-1236, Rev. 1, "UT Procedure for Remote Examination of Shroud Head Hold Down Bolting". N.D D. L.. Richardson j Nondestructive Test Engineering MC 246 - Ext. 55604 ) DLR10 c 0
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I ? A&E5 . 4 1 AERTIFIC ATION OF INSPECTION AND TESTING PERSONNEL _ C. D. SATHER HAS MET THE REQUIRDiENTS FOR CERTIFICATION OF LEVEL II .__.
.Ecattot_Yessel_ Internal
/.s' TESTING PERSONNEL AS DEFINED IN ANSI N45.2.26 AND NQA - 1 f AND' GENERAL ELECTRIC COMPANY PROCEDURE PQ-P-002.
(Equiptment operation) 2-2-/7
' Certification'n Date bdn,/
NSI Le !l s"w' N'pp//F' roved y F Y AW 3 urance Manager, Nuclear Qualit D) ( l GEN ER At h ELECTRIC
EVALUATION OF QUALIFICATIONS FOR i INSPECTION PE R10NNE L PER ANSI N45.2.8 - 1978 , g-L SOCIAL - NAME C.'D. Sather SE CURITY NO. 557-58-2524 0 ATE , QUALIFICATION / LEVEL Level 11 RV1 Testing Personnel E DU CATION: DATES SUBJE CT /0 E G RE E SCHOOL 11ye rl@T'@~TchMf1 l Livermore, CA 1953 - 196A General /Grhduate l EXPE RIE N CE: ENGINEERING. DESIGN INSPECTION OR TESTING COMPANY DATES JOB DESCRIPTION General Electric 1980 - 1986 Field Service Technician: Duties included direct and remote reactor vessel inspections and maintertante at Various nuclear power plants such as Peach RnttDm; Fit 7P2 trick ; vnnibpnn; Tokai, and Oyster Creek. 4 w TOTAL YE ARS O A'OC 6+ TOT AL YE AR$ NUCLE AR 6+ SPE CIFIC T R AINING COURSE COMPAN Y/IN} TIT UTION DATES Reactor Vessel Underwater General Electric Co. 6/_24]86 - 7/2/86 Inspections (24 Hours classroom 16 Hours practical applicati ]n) l i [ EVALUATE 0/0V ALIFIED BY: (SIGNATURE, DATE, ANSI LEVELi Aldh ', $$N --- $ - J g . l - j EVALUATION DUE a j PE RFORME0 BY AGN ATURE D ATE) (- G EN ER AL h ELECTRIC .
C l EVALUATION OF QUALIFICATIONS
, Ahh FOR INSPECTION PERSONNEL PER ANSI N45.2.6 - 1978.
h ( REQUIREMENTS REQUIREMENTS REQUIREMENTS LEVEL 11 LEVE L lil LEVELI ' j O 2 Yrs, related experience D 1 Yr. as Level i O 6 Yrs. as Level 11 l OR OR _OR O H.S. Graduate O H.S. Graduate + 6 months Q H.S. Graduate + 3 Yrs. related experience of related experience OR PLUS l OR - O A.A. degree + 1 Yr. of O 10 Yrs. related exper-O A.A. degree + 3 months related experience ience l related experience \ OR_ -OR OR O 4 Yrs. College + 6 months O 8 Yrs. related experience O Other (see remarks) of related experience w/2 Yrs. as Level II OR _ ____,.PLUS O Other (see remarks) 0 2 Yrs. at Nuclear Facilities OR O AA Degree + 7 Yrs. related experience and 2 Yrs. Nuclear 1 OR , O 4 Yes. college graduate + 5 Yrs. of related experience ( l and 2 Yrs. Nuclear OR O Other (see remarks) l REMARKS Mr. Sather meets the above checked require:nents for ANSI Certificat4n. BASIS TRI ANNUAL RE EVALUATION 1st O (1) 0 (2) (1) Continued satisf actory Certified By/Date performance 2st O (1) D (2) . (2) Redeterminat. ion of Certified By/Date capabilities 3rd O (1) D (2) Certified By/Date s 4th O (1) 0 (2) Certified By/Date 5th O (1) D (2)
; Certified By/Date G EN ER Al.h ELECTRIC
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(* Nune SATHER, C. D. VISION ACUITY RECORD Soc. Sec. No. 557-58-2524 Ccmponent -- /(([ Birth Date _ / 7 (8 METHOD OF TEST JAEGER TEST J1 O Other(Spectfy) _ _ I R'IGHT EYE LEI 7 EYE BOTH EYES RESULTS NEAR f VISION TEST Uncorrected g h[ [d - Acce ble Unacceptable O Corrected _ Ishihara's Test Method or Equivalent. C0L0
, COMMENTS: RESULTS 9N I
TEST Normal Defective Y O Snellen Test or Equivalent.
%eq'd O Not Req'd RIGHT EYE LEFT EYE BOTH EYES RESULTS DISTANCE l 'Of g
20f2" 20 0 /2u Acce ble Unacceptable i Corrected l GE-A&ES Visual Coniparator Card. PERCEPTION RESULTS 7 TEST LINE WIITTH 1/32 MAX
/[6[ p Ace ble Unae ptable l
Restrictions ' RESTRICTIONS O Yes-Indicatecorrectivemeasurebelow DINo Restrictions CORRECTIVE MEASURE (Required while witnessing non destructive examinations). VISION IS SATISFACTORY ')fNEAR pCOLOR plSTANCE V3 CONTRAST FOR: RESULTS The results of this Visual Acuity SIGNED (Empha) EXPLAINED Test have been explained to rne. IF NO COMMENTS, WRITE "NONE" AJD1 (7 _ COMMENTS DATE OF NEXT EXAMINATION
.2 ErE' SIGNATURE TITLE DATE. l l< } EXAMINED V/S t H e
\ , g_ ) 6hu [.) { __ AT PARATUS & ENGINEERING SERVICES AP-GQUA-277 SUPPLEM ENT 1 GENERAL h ELECTRIC u -}}