NOC-AE-03001633, Inservice Inspection Summary Report for Welds and Component Supports - 1RE11

From kanterella
Jump to navigation Jump to search
Inservice Inspection Summary Report for Welds and Component Supports - 1RE11
ML033210107
Person / Time
Site: South Texas STP Nuclear Operating Company icon.png
Issue date: 11/05/2003
From: Berg M
South Texas
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
G25, NOC-AE-03001633, STI: 31670806, T07.03
Download: ML033210107 (66)
v • d • e


Text

Nuclear Operating Company South Tcrs PFredEkdckCcenanm&StWon P Bar 289 Mdo wrth, Ts 774A3 November 5, 2003 NOC-AE-03001633 STI: 31670806 File No.: G25, T07.03 10CFR50.55a U. S. Nuclear Regulatory Commission Attention: Document Control Desk One White Flint North 11555 Rockville Pike Rockville, MD 20852 South Texas Project Unit 1 Docket No. STN 50-498 Inservice Inspection Summary Report for Welds and Component Supports - 1REl 1 Enclosed are four copies of the South Texas Project Unit 1 inservice inspection summary report describing examinations of welds and component supports performed prior to and during the eleventh refueling outage (1RE1 1) completed in August, 2003. This summary report satisfies the reporting requirements of ASME Section Xl, Article IWA-6000, for welds and component supports.

If there are any questions, please contact either Michael S. Lashley at (361) 972-7523 or me at (361) 972-7030.

M. J. Berg Manager, Test/Program Engineering PLW P47

Enclosure:

1RE1 1 Inservice Inspection Summary Report for Welds and Component Supports of the South Texas Project Electric Generating Station - Unit 1

NOC-AE-03001633 Page 2 of 2 cc:

(paper copy) (electronic copy)

  • Ellis W. Merschoff *A. H. Gutterman, Esquire Regional Administrator, Region IV Morgan, Lewis & Bockius LLP U.S. Nuclear Regulatory Commission 611 Ryan Plaza Drive, Suite 400 *L. D. Blaylock/W. C. Gunst Arlington, Texas 76011-8064 City Public Service U. S. Nuclear Regulatory Commission *David H. Jaffe Attention: Document Control Desk U. S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike *R. L. Balcom Rockville, MD 20852 Texas Genco, LP
  • Richard A. Ratliff *A. Ramirez Bureau of Radiation Control City of Austin Texas Department of Health 1100 West 49th Street *C. A. Johnson Austin, TX 78756-3189 AEP Texas Central Company
  • Jeffrey Cruz *Jon C. Wood U. S. Nuclear Regulatory Commission Matthews & Branscomb P. O. Box 289, Mail Code: MN116 Wadsworth, TX 77483
  • C. M. Canady City of Austin Electric Utility Department 721 Barton Springs Road Austin, TX 78704
  • One copy of the attachment is provided.

IREll INSERVICE INSPECTION

SUMMARY

REPORT FOR WELDS AND COMPONENT SUPPORTS of the SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNIT NO. 1 USNRC DOCKET NO.: 50-498 OPERATING LICENSE NO.: NPF-76 COMMERCIAL OPERATION DATE: August 25, 1988 Prepared by: - lkPZt~ 070cfZ0' 3 J. C. lounger Date ISl Engineer - Welds & Component Supports Reviewed by: :By II J. E. Stauber Date Consulting Enineer-TestEngineering Section Approved by:- E:iner-T ///

M. Date r- Test Engineering Section

iREI 1 Inservice Inspection Summary Report for Welds and Component Supports TABLE OF CONTENTS Pae

1.0 INTRODUCTION

1 1.1 Scope of Summary Report 1 2.0 WELDS 2 2.1 Scope of Examinations 2 2.2 Summary of Examinations 2 2.2.1 Examination Results and Corrective Actions 3 2.2.2 Additional and Successive Examinations 3 2.3 Certification of Inspections 4 3.0 COMPONENT SUPPORTS 5 3.1 Scope of Examinations 5 3.2 Summary of Examinations 5 3.2.1 Examination Results and Corrective Actions 5 3.2.2 Additional and Successive Examinations 5 3.3 Certification of Inspections 5 APPENDIX A Welds Listing APPENDIX B Component Supports Listing APPENDIX C ISI Limitations APPENDIX D NIS-1 Forms: Owner's Report for Inservice Inspection i

IREl 1 Inservice Inspection Summary Report for Welds and Component Supports

1.0 INTRODUCTION

The South Texas Project Electric Generating Station, Unit 1 (STPEGS-1) Inservice Inspection (ISI) program was developed and is being implemented in accordance with 10CFR50.55a, the 1989 Edition of American Society of Mechanical Engineers (ASME)Section XI Code, and other regulatory and Code bases as specified in the following documents:

1) Inservice Inspection Program Plan for Examination of Welds and Component Supports, System Pressure Testing Program, and Repair and Replacement Program for the Second Interval of the South Texas Project Electric Generating Station Units 1 and 2 (Ten Year ISI Plan).
2) Examination Plan for the REl 1 Inservice Inspection of Unit 1 South Texas Project Electric Generating Station Welds and Component Supports Programs, (including any changes made during the performance of the examinations)

The STPEGS ISI program for welds and component supports is scheduled in accordance with Program B of the ASME Section XI Code "Inservice Inspection of Nuclear Power Plant Components". The second ten year inspection interval of STPEGS-1 began September 25, 2000.

The ISI summarized herein is for first inspection period of STPEGS-1. The first inspection period began September 25, 2000 and extends to September 24, 2003.

This Summary Report satisfies the reporting requirements of IWA-6000 of the Section XI Code for welds and component supports. This Summary Report describes STP Nuclear Operating Company's (STPNOC) ISI of selected Class 1, 2, and 3 components of the STPEGS-1 performed prior to and during the eleventh refueling outage (RE11).

1.1 Scope of Summary Report This Summary Report describes the ISI examinations performed prior to and during the REl 1 refueling outage on Class 1 and 2 welds (WELDS) and Class 1, 2, and 3 component supports (COMPONENT SUPPORTS). Each of these sections describes the scope of examinations performed; examination results, and corrective actions (if needed). The appendices of this report provide a listing of the Weld examinations (Appendix A), listing of Component Supports examinations (Appendix B), ISI limitations (Appendix C) and copies of the NIS-1 Forms:

Owner's Report for Inservice Inspection (Appendix D).

1

1REl 1 Inservice Inspection Summary Report for Welds and Component Supports 2.0 WELDS 2.1 Scope of Examinations NDE was performed on selected Class 1 and Class 2 components and examination areas as contained in the Examination Plan. Any deviations or changes were documented as Examination Plan Changes to the Examination Plan. A complete listing of the components and examination areas and other pertinent information is contained in Appendix A. Class 1 and Class 2 weld identification figures referenced in the Tables of Appendix A are contained in the Examination Plan.

Examinations were performed by STPNOC NDE personnel or Staff Augmentation NDE personnel using STPNOC procedures and equipment.

2.2 Summary of Examinations The examinations completed during REl 1 constitute the following percentages of completion of Distributed ISI Examinations for Class 1 and Class 2 components for the First Inspection Period of the Second Inspection Interval. Distributed ISI examinations are those examinations required to be distributed across the three inspection periods and performed within the percentage completion ranges listed in Tables IWB-2412-1 and IWC-2412-1. The percentage range of completion of ISI examinations for the first Period is between 16% and 34%.

Cumulative (1st Period/Second Interval)

Class 1 (tVB) 21 %

Class 2 (IWC) 21 %

2

IREl 1 Inservice Inspection Summary Report for Welds and Component Supports 2.2.1 Examination Results and Corrective Actions Examination area/volume coverage was provided, to the extent practical, in accordance with the requirements of ASME Section XI and applicable requirements within the Ten Year ISI Plan.

In those cases where physical conditions of the component restricted examination of the required area, the amount of coverage achieved was assessed. Appendix C, ISI Examination Limitations, contains a detailed account of examination limitations encountered prior to and during REI I for components with less than 90% coverage.

All UT indications determined to be recordable, regardless of signal amplitude, were investigated to determine the nature of the reflector. No indications were determined to be other than geometry.

Several rounded indications were revealed during a magnetic particle examination of Pressurizer Seismic Lug PRZ-1-1 (Reference Summary No. 012500). After minor controlled surface conditioning, all indications were determined to be less than recordable size. No further action was required (Reference CR 03-5358).

Visual examination of bolting in a piping flange (ASME Item B7.50, Category B-G-2) in Class 1 piping of the CV system found evidence of prior leakage as indicated by boric acid buildup at the top and bottom of the flange (Reference Summary No. 154885 in Appendix A). The bolting at K.., the flanged connection was cleaned and reexamined. No degradation of the bolting was revealed.

Additional examinations were performed as described in 2.2.2 below. (Reference CR 03-5486) 2.2.2 Additional and Successive Examinations If examinations reveal indications that exceed allowable indication standards, additional examinations are required as prescribed in IWB-2430 and 1VC-2430.

As a result of the evidence of leakage detected in the CV System flange bolting discussed in 2.2.1 above, additional examinations were performed. Two (2) flange bolting examinations were scheduled for this outage/period and two (2) were scheduled for the subsequent period. In accordance with IWB-2430(a), examinations were expanded to bolting in two additional small bore CV piping flanges previously scheduled for the second period. One of the expanded sample selections (Reference Summary No. 155925) was counted for credit toward percentage completion for the first Inspection Period. No indications were detected as a result of the additional examinations. (Reference CR 03-5486)

No additional examinations of Class 1 or Class 2 components (IWB/IWC-2430) were required prior to or during REl 1.

Successive examinations are required if flaw indications are evaluated in accordance with IWB-3122.4 and the component qualifies as acceptable for continued service. No successive examinations (IWB-2420 or IWC-2420) will be scheduled as a result of examinations performed during this outage.

3

lREl 1 Inservice Inspection Summary Report for Welds and Component Supports 2.3 Certificationof Inspections ASME Section XI NIS-1 forms, "Owner's Report for Inservice Inspections", have been prepared to certify the STPEGS-1 weld ISI examinations described in this section of the Summary Report.

The STPEGS-1 weld ISI examinations have been certified by an Authorized Nuclear Inservice Inspector (ANTI) from ABS Group, Inc., on the NIS-1 forms included in Appendix D.

4

IREl 1 Inservice Inspection Summary Report for Welds and Component Supports 3.0 COMPONENT SUPPORTS 3.1 Scope of Examinations Visual examinations were performed on selected Class 1, 2, and 3 component supports as contained in the Examination Plan. Any deviations or changes were documented as Examination Plan Changes to the Examination Plan. A complete listing of the component supports and other pertinent information is contained in Appendix B.

STPNOC NDE personnel performed all ISI examinations.

3.2 Summary of Examinations The examinations completed during REl 1 constitute the following percentages of completion of Distributed ISI Examinations for Class 1, Class 2, and Class 3 components for the First Inspection Period of the Second Inspection Interval. Distributed ISI examinations are those examinations required to be distributed across the three inspection periods and performed within the percentage completion ranges listed in Table 2410-2 of ASME Code Case N491-2. The percentage range of completion of ISI examinations for the first Period is between 16% and 34%.

Cumulative (1st Period/Second Interval)

Class 1 (IWF) 24 %

Class 2 (IWF) 18%

Class 3 (IWF) 20%

3.2.1 Examination Results and Corrective Actions The visual examinations performed on component supports during REl 1 did not reveal any relevant conditions.

3.2.2 Additional and Successive Examinations The results of the visual examinations of component supports performed during REl 1 did not require that any additional examinations (CC N-491-2 Paragraph-2430) be performed or any successive examinations (CC N-491-2 Paragraph-2420) be scheduled.

3.3 Certificationof InspectionsSection XI NIS-I forms, "Owner's Report for Inservice Inspections", have been prepared to certify the STPEGS-1 component support ISI examinations described in this section of the Summary Report. The STPEGS-1 component support ISI examinations have been certified by an ANHI from ABS Group, Inc., on the NIS-1 forms included in Appendix D.

5

APPENDIX A WELDS LISTING EXAMINATION RESULTS LEGEND B Baseline Examination C Examination for Section XI Scheduling Credit E Sample Expansion Complete

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 1 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS L C__TOR PRESSURE VESSEL REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

O G T *AP VIII SUPP*

XI CATEGY R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

VESSEL INTERIOR (REF. DWG. NO. A-RPV-1) 006200 VESSEL INTERIOR B-N-1 RVT3 ZA0024 C - _ 03/16/03 - EXAMINED THE FLANGE SEAL B13.10 SURFACE AND THE OUTLET NOZZLES BORE REGION. THESE ARE THE ACCESSIBLE AREAS DURING NORMAL REFUELING OUTAGE WITH CORE BARREL REMAINING IN-PLACE.

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE:2 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS

-kUSSURIZER REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

CIRCUMFERENTIAL WELDS (REF. DWG. NO. A-PRZ-1) 010100 PRZ-1-Cl B-B UT UTI024 - C - 03/16/03 - REFERENCE FIGURE D-3.

UPPER HEAD TO SHELL A B2.11 *CSCL-36, CS-54-STP*

  • 5-CSCL-36-W-STP*
  • 5-CS-54-STP*

.________________NOZZLE___TOSHELL___AD__SELL__TO__NOZZLE___WELDS____REF.__DWG.__NO.____________

NOZZ1E TO SHELL AND SELL TO NOZZLE WELDS (REF. DWG. NO. A-PRZ-1) 010700 PRZ-1-N3 B-D UT UT1024 C - - 03/16/03 - REF. FIGURE D-4.

SAFETY NOZZLE B3 .110 *CSCL-56, CS-54*

  • 3-CSCL-56-STP*
  • 5-CS-54-STP*

010800 PRZ-1-N4A B-D UT UT1024 C - _ 03/16/03 - REF. FIGURE D-4.

RELIEF NOZZLE B3.110 *CSCL-56, CS-54*

  • 3-CSCL-56-STP*
  • 5-CS-54-STP*

NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-PRZ-1) 011300 PRZ-1-N3-IR B-D UT UTI016 C - - 03/16/03 - REF. FIGURE D-4.

SAFETY NOZZLE B3.120 *CSCL-42*

  • IR-SA508-CL2-CSCL-42-STP*

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 3 REVISION: 0O INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS ASSURIZER REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-PRZ-1) 011400 PRZ-1-N4A-IR B-D UT UTI016 C - - 03/16/03 - REF. FIGURE D-4.

RELIEF NOZZLE B3.120 *CSCL-42*

  • IR-SA508-CL2-CSCL-42-STP*

INTEGRAL ATTACHMENTS (REF. DWG. NO. A-PRZ-1) 012400 PRZ-1-lA,lB B-H PT ZA0012 C - - 03/16/03 - REF. FIGURE D-5. 70%

SUPPORT BRACKET B8.20 COVERAGE DUE TO PROXIMITY OF SUPPORT FRAME.

012500 PRZ-1-1 B-H PT ZA012 _ _ C 03/16/03 - REF. FIGURE D-5. PT SIESMIC LUG BB.20 (REEXAM) C - - USED IN LIEU OF MT. MT YOKE HAS ACCESS LIMITATIONS. INITIAL RESULTS REVEALED ROUNDED INDICATIONS (REF. CR 03-5358 AND CREE 03-5358-6). OLLOWUP PT AFTER MINOR SURFACE GRINDING REVEALED NO RECORDABLE INDICATIONS.

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 4 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS LCTOR COOLANT SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

OG T *APP VIII SUPP*

XI CATEGY R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E O E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

31-RC-1102-NSS - LOOP 1 (REF. DWG. NO. A-RC-1) 100080 9 R-A-1 UT UT1018 - C - 03/16/03 - REF. FIGURE D-1. 38%

ELBOW TO REACTOR 1R2.20 COVERAGE DUE TO CAST SS WELD COOLANT PUMP MEDIUM CONFIGURATION AND SEARCH UNIT SIZE.

  • CSS-80*
  • s9*
  • NONE*
  • 31-ID-3.00-SA351-CF8A-CSS-80-STP*

12-RC-1125-BB1 (REF. DWG. NO. A-RC-9) 102250 3 R-A-1 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY ELBOW TO PIPE IR1. 11.2 USE PDI ALTERNATE CALIBRATION BLOCK HIGH PDI-2-SS-98-STP.

  • SS-21*
  • S2*
  • TT*
  • 12-140-1.125-SA376-GR316-55-21-STP 102260 4 R-A-1 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY PIPE TO ELBOW IR1.11.2 USE PDI ALTERNATE CALIBRATION BLOCK HIGH PDI-2-SS-98-STP.
  • SS-21*
  • S2*
  • TT*
  • 12-140-1.125-SA376-GR316-SS-21-STP

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 5 REVISION: INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS

%.CTOR COOLANT SYSTEM REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

12-RC-1125-BB1 (REF. DWG. NO. A-RC-9) 102300 8 R-A-1 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY PIPE TO PIPE lRl.11.2 USE PDI ALTERNATE CALIBRATION BLOCK HIGH PDI-2-SS-98-STP.

  • SS-21*
  • S2*
  • TT*
  • 12-140-1.125-SA376-GR316-SS-21-STP 102330 11 R-A-1 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY PIPE TO ELBOW lR1.11.3 USE PDI ALTERNATE CALIBRATION BLOCK HIGH PDI-2-SS-98-STP.
  • SS-21*
  • S2*
  • TASCS - TT*
  • 12-140-1.125-SA376-GR316-SS-21-STP 102340 12 R-A-1 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY ELBOW TO PIPE lR1.11.3 USE PDI ALTERNATE CALIBRATION BLOCK HIGH PDI-2-SS-98-STP.
  • SS-21*
  • S2*
  • TASCS - TT*
  • 12-140-1.125-SA376-GR316-SS-21-STP

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE:6 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS KCTOR COOLANT SYSTEM REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*

E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

12-RC-1125-BB1 (REP. DWG. NO. A-RC-9) 102350 13 R-A-1 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY PIPE TO BRANCH lR1.11.2 USE PDI ALTERNATE CALIBRATION BLOCK CONNECTION HIGH PDI-2-SS-98-STP.

  • SS-21*
  • S2*
  • TT*
  • 12-140-1.125-SA376-GR316-SS-21-STP 8-RC-1114-BB1 (REF. DWG. NO. A-RC-12) 103210 3 R-A-1 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY ELBOW TO PIPE IRI. 11.1 USE PDI ALTERNATE CALIBRATION BLOCK HIGH PDI-2-SS-98-STP.
  • SS-11*
  • S2*
  • TASCS*
  • 8-160-.906-SA376-GR316-SS-11-STP*

._________-____________C_________--R-__________________________________________________________

6-RC-1003-BB1 (REP. DWG. NO. A-RC-13) 103740 10 R-A-1 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY PIPE TO ELBOW lRl. 11.3 USE PDI ALTERNATE CALIBRATION BLOCK HIGH PDI-2-SS-98-STP.

  • SS-8*
  • S2*
  • TASCS - TT*
  • 6-160-.719-SA312-GR3O4L-SS-8-STP*

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 7 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS

  • '~2TOR COOLANT SYSTEM REMARRS ASME SEC N 0 *CALIBRATION BLOCK*

O G T *APP VIII SUPP*

XI CATEGY R E H *DEGRADATION MECH-

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

6-RC-1003-BB1 (REF. DWG. NO. A-RC-13) 103770 13 R-A-1 UT UTI-PDI-UT2 - C - 04/01/03 - REF. FIGURE D-1. MAY ELBOW TO PIPE IRI. 11.3 USE PDI ALTERNATE CALIBRATION BLOCK HIGH PDI-2-SS-98-STP.

  • SS-8*
  • S2*
  • TASCS - TT*
  • 6-160- .719-SA312-GR304L-SS-8-STP*

6-RC-1012-NSS (REF. DWG. NO. A-RC-6) 104320 11 R-A-1 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY PIPE TO FLANGE lR1.11.2 USE PDI ALTERNATE CALIBRATION BLOCK HIGH PDI-2-SS-98-STP. 86% COVERAGE DUE TO FLANGE CONFIGURATION.

  • SS-9*
  • S2*
  • TT*
  • 6-160-.719-SA376-GR316-SS-9-STP*

4-RC-1123-BB1 (REP. DWG. NO. A-RC-14) 104990 4 R-A-1 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY ELBOW TO PIPE 1R2.20 USE PDI ALTERNATE CALIBRATION BLOCK MEDIUM PDI-2-SS-98-STP.

  • SS-7*
  • 52*
  • NONE*
  • 4-160-.531-SA376-GR304-SS-7-STP*

2-RC-1419-BB1 (REF. DWG. NO. A-RC-19)

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 8 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS

.TOR

' COOLANT SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP*

EXAM R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

2-RC-1419-BB1 (REF. DWG. NO. A-RC-19) 110315 2.1 R-A-1 UT UTI004 B - - 03/16/03 - BASELINE EXAMINATION BENT PIPE TO VALVE 1R2.11.2 UT UTI-PDI-UT2 B - - AFTER REPLACEMENT OF VALVE RC0082 MEDIUM PER WO#421974/WAN230745. REF.

FIGURE D-1. MAY USE PDI ALTERNATE CALIBRATION BLOCK PDI-2-SS-98-STP.

50% COVERAGE DUE TO VALVE CONFIGURATION.

  • 55-95*
  • 52*
  • TT*
  • 2-160-.344-SA312-GR316L-SS-95-STP*

110325 3.1 R-A-1 UT UTI004 B - - 03/16/03 - BASELINE EXAMINATION VALVE TO PIPE IR2.11.2 UT UTI-PDI-UT2 B - - AFTER REPLACEMENT OF VALVE RC0082 MEDIUM PER WO0421974/WAN230745. REF.

FIGURE D-1. MAY USE PDI ALTERNATE K.> CALIBRATION BLOCK PDI-2-SS-98-STP.

50% COVERAGE DUE TO VALVE CONFIGURATION.

  • 55-95*
  • S2*
  • 2-160-.344-SA312-GR316L-SS-95-STP*

.____- _ _ _ - - - - - - - - - - - -f - - - - - - - - - - - - - - - - _____

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT PAGE: 9 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS 1ICAL AND VOLUME CONTROL SYSTEM REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

2(1.5)-CV-1122-BB1 (REF. DWG. NO. A-CV-4) 154885 2FB B-G-2 VT-1 ZA0024 - C 03/16/03 - LOCATED AT RCP1A. BORON FLANGE BOLTING B7.50 (REEXAM) C - - BUILDUP AT THE FLANGED CONNECTION.

REFERENCE CR 03-5486.

REEXAMINATION AFTER BOLTED CONNECTION WAS CLEANED REVEALED NO EVIDENCE OF DEGRADATION.

2(1.5)-CV-1124-BB1 (REF. DWG. NO. A-CV-5) 155405 2FB B-G-2 VT-1 ZA0024 C - - 03/16/03 - LOCATED AT RCP1B.

FLANGE BOLTING B7.50 2(1.5)-CV-2126-BB1 (REF. DWG. NO. A-CV-5) 155925 2B B-G-2 VT-1 ZA0024 C - - 04/05/03 - LOCATED AT RCP1C. ADDED FLANGE BOLTING B7.50 TO REll SCOPE AS SAMPLE EXPANSION.

REFERENCE

SUMMARY

NO. 154885.

THIS EXAMINATION WILL BE USED FOR INSPECTION PERIOD COMPLETION PERCENTAGE.

2(1.5)-CV-1128-BB1 (REF. DWG. NO. A-CV-6)

DATE: 10/29/03

  • STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 10 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS MICAL AND VOLUME CONTROL SYSTEM REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY O G S *APP VIII SUPP*

R E H *DEGRADATION MECH*

EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*

E O IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

2(1.5)-CV-1128-BB1 (REF. DWG. NO. A-CV-6)

.156445 2PB B-G-2 VT-1 ZA0024 E - - 04/05/03 - LOCATED AT.RCP1D. ADDED FLANGE BOLTING B7.50 TO lREll SCOPE AS SAMPLE EXPANSION (REFERENCE

SUMMARY

NO. 154885).

DATE. 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 11 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

O G T *APP VIII SUPP*

XI CATEGY R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

VALVE GROUP 1 (REF. DWG. NO. )

261100 PSV 3452-VB ON B-G-2 (C) VT-1 ZA0024 B - - 03/16/03 - THE BOLTING OF THE VALVE FIG NO A-RC-6 B7.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER CATEGORY B-M-2(CD)

WAS EXAMINED AS A BASELINE EXAMINATION.

261150 PSV 3452-VIS ON B-M-2(CD) VT-3 ZA0024 B _ _ 03/16/03 - BASELINE EXAMINATION OF FIG NO A-RC-6 B12.50 REPLACEMENT VALVE.

U ~~~~~~~~~~~~~~~~~~~~~~~**

261200 PSV 3451-VB ON B-G-2(C) VT-i ZA0024 B _ _ 03/16/03 - THE BOLTING OF THE VALVE FIG NO A-RC-6 B7.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER CATEGORY B-M-2(CD)

WAS EXAMINED AS A BASELINE EXAMINATION.

  • t

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE:12 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 CBE STATUS COMPONENTS REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP*

R E H *DEGRADATION MECR*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

VALVE GROUP 1 (REF. DWG. NO. )

261250 PSV 3451-VIS ON B-M-2(CD) VT-3 ZA0024 B - - 03/16/03 - BASELINE EXAMINATION OF FIG NO A-RC-6 B12.50 REPLACEMENT VALVE.

261300 PSV 3450-VB ON B-G-2(C) VT-1 ZA0024 B - _ 03/16/03 - THE BOLTING OF TE VALVE FIG NO A-RC-6 B7.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER CATEGORY B-M-2(CD)

WAS EXAMINED AS A BASELINE EXAMINATION.

K> **

261350 PSV 3450-VIS ON B-M-2(CD) VT-3 ZA0024 B - - 03/16/03 - BASELINE EXAMINATION OF FIG NO A-RC-6 B12.50 REPLACEMENT VALVE.

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 13 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RP)

CLASS 2 CBE STATUS COMPONENTS

\,DUAL HEAT REMOVAL HEAT EXCHANGER IA REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H 'DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*

E 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

CIRCUMFERENTIAL WELDS (REF. DWG. NO. B-RHX-1) 305450 RHAHRS-lA-S2 C-A UT UTI032 - C - 03/16/03 - REP. FIGURE D-8. 75%

SHELL TO FLANGE C1.10 COVERAGE DUE TO FLANGE WELD CONFIGURATION.

  • SS-65*
  • PL-X-1.1-SA240-GR304-SS-65-STP*

NOZZLE TO SHELL WELDS (REF. DWG. NO. B-RHX-1) 305500 RHAHRS-lA-NA C-B PT ZA0012 C - - 03/16/03 - REF. FIGURE D-6. 47%

NOZZLE TO SHELL C2.21 UT UTI032 - C - COVERAGE DUE TO NOZZLE WELD CONFIGURATION.

  • SS-65/SS-66*
  • PL-X-1.1-SA240-GR304-SS-65-STP*
  • 10-40-.365-SA312-GR304-SS-66-STP*

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 14 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- RE11 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 2 CBE STATUS COMPONENTS LIARY FEEDWATER SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

0 G T *APP VIII SUPP*

XI CATEGY R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

8-AF-1006-GA2(C) (REF. DWG. NO. B-AF-1) 350350 1SPL1-18PL8 C-C MT ZA0018 C - - 03/16/03 - REF. FIGURE D-5. LUGS PIPE LUGS C3.20 FOR HL5007.

8-AF-1006-GA21C] (REF. DWG. NO. B-AF-1) 350430 22PL1-22PL8 C-C MT ZA0018 C - - 03/16/03 - REF. FIGURE D-5. LUGS PIPE LUGS C3.20 FOR L5035.

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 15 REVISION: 0 INSERVICE INSPECTION SMMARY - REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 2 CBE STATUS COMPONENTS WATER SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

18-FW-1029-AA2 (REF. DWG. NO. B-FW-l) 503670 1PLl-LPL8 C-C MT ZA0018 C - - 03/16/03 - REP. FIGURE D-5. 60%

PIPE LUGS C3.20 COVERAGE DUE TO LUG CONFIGURATION.

18-FW-1032-AA2 (REF. DWG. NO. B-FW-7) 505350 PLl-LPLS C-C MT ZA0018 C - - 03/16/03 - REP. FIGURE D-5. 60%

PIPE LUGS C3.20 COVERAGE DUE TO LUG CONFIGURATION.

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 16 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 2 CBE STATUS COMPONENTS

<,DUAL HEAT REMOVAL SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP*

R E B *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*

E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

8-RR-1106-KB2 (REF. DWG. NO. B-RE-7) 611960 13 R-A-2 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY PIPE TO VALVE 2R2.11.2 USE PDI ALTERNATE CALIBRATION BLOCK MEDIUM PDI-2-SS-98-STP.

  • SS-11*
  • S2*
  • TT*
  • 8-160-.906-SA376-GR316-SS-ll-S*

8-RE-1107-BB2 (REF. DWG. NO. B-RH-7) 612460 1 R-A-2 UT UTI-PDI-UT2 - C - 03/16/03 - REF. FIGURE D-1. MAY VALVE TO PIPE 2R2.11.2 USE PDI ALTERNATE CALIBRATION BLOCK MEDIUM PDI-2-SS-98-STP.

  • SS-11*
  • S2*
  • TT*
  • 8-160-.906-SA376-GR316-SS--11S*

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT . PAGE: 17 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RP)

CLASS 2 CBE STATUS COMPONENTS TY INJECTION SYSTEM REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP*

R E H *DEGR~ADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

24-SI-1101-UB2 (REF. DG. NO. B-SI-1,2) 700450 8PL1-8PL8 C-C PT ZA0012 C - - 03/16/03 - REF. FIGURE D-S. THERE PIPE LUGS C3.20 ARE ACTUALLY 7 LUGS SINCE PL6 HAS BEEN REMOVED.

  • S2*

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE: 18 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 2 CBE STATUS COMPONENTS HEAD SAFETY INJECTION PUMPS REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

PUMP 1A REF. DWG. NO. B-HESIP-1) 751020 SIAPHH-lA-PCW1 C-G PT ZA0012 C - - 03/16/03 - REF. FIGURE D-9.

FLANGE TO UPPER CASE C6.10 751025 SIAPHH-lA-PCW2 C-U PT ZA0012 C - - 03/16/03 - REF. FIGURE D-9.

UPPER CASE TO LOWER C6.10 CASE

DATE: 10/29/03 STPEGS - INTERVAL 2 - WELDS UNIT 1 PAGE:19 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 2 CBE STATUS COMPONENTS K) HEAD SAFETY INJECTION PUMPS REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

O G T *APP VIII SUPP*

XI CATEGY R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAB BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

PUMP 1A (REF. DWG. NO. B-LHSIP-1) 751325 SIAPLH-A-PCW2 C-G PT ZA0012 C - - 03/16/03 - REF. FIGURE D-9.

UPPER CASE TO LOWER C6.10 **

CASE **

APPENDIX B COMPONENT SUPPORTS LISTING EXAMINATION RESULTS LEGEND C Examination for Section XI Scheduling Credit

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 1 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 XCBE STATUS COMPONENTS K1CTOR COOLANT 1 REMARRS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E O E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

12-RC-1125-BB1-A (REP. DWG. NO. )

103500 RC-1125-HL5009 F-A VT-3 ZA-0023 C - 01/28/02 - EXAMINED WHEN FILLED.

Fl.10B **

SH-V 4-RC-1123-BB1-H (REF. DWG. NO. )

107800 RC-1123-HL501O F-A VT-3 ZA-0023 C - -

RR Fl.lOA **

107900 RC-1123-HL5011 F-A VT-3 ZA-0023 C - -

RR F1.1OA **

108000 RC-1123-HLS012 F-A VT-3 ZA-0023 C - -

RR F1.1OA **

4-RC-1126-BB1-A (REF. DWG. NO. )

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 2 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 XCBE STATUS COMPONENTS t CTOR COOLANT 1 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP*

R E H *DEGRADATION MECH'

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

R O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

4-RC-1126-BB1-A (REF. DWG. NO. )

108300 RC-1126-SH01 F-A VT-3 ZA-0023 C - - 01/28/02 - EXAMINED WHEN FILLED.

SH-V F1.10B

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 3 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 XCBE STATUS COMPONENTS QI IDUAL HEAT REMOVAL 1 REMARKS ASME SEC N 0 *CALIBRATION BLOCRK XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R ,*CAL BLOCK ID 2*

12-RE-1201-BB1-B (REF. DWG. NO. )

112900 RH-1201-HL5010 F-A VT-3 ZA-0023 C - 01/26/02 - EXAMINED WHEN FILLED.

SH-V Fl.lOB **

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS NIT 1 PAGE: 4 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 XCBE STATUS COMPONENTS K.JCTOR COOLANT 1 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E 8 *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

IRllNPZlOlA (REP. DWG. NO. )

117000 PRB1 F-A VT-3 ZA-0023 C - _ 04/14/03 - BASE SUPPORT.

RC PRES BASE F1.41 **

IR121NSG1O1C (REF. DWG. NO. )

118850 RSGC1C F-A VT-3 ZA-0023 C - - 04/14/03 - AS VIEWED FROM ABOVE, RC REPL. S/G COL F1.41 THE COLUMN SPPORT NEAREST THE RCP COLUMN ON R121NSG1O1C.

118950 RSGC2C P-A VT-3 ZA-0023 C _ _ 04/14/03 - THE SUPPORT IMMEDIATELY RC REPL. S/G COL F1.41 CLOCK WISE FROM RSGC1C.

  • ~*

lR131NPPlOlB (REF. DWG. NO.)

120600 RPC1B P-A VT-3 ZA-0023 C - - 04/14/03 - AS VIEWED FROM ABOVE, RC PUMP COL F1.41 THE COLUMN SUPPORT NEAREST THE S/G COLUMN ON R131NPP1OlB.

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 5 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 1 XCBE STATUS COMPONENTS KJCTOR COOLANT 1 REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*

E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

lR131NPPIOIB (REF. DWG. NO. )

120700 RPC2B P-A VT-3 ZA-0023 C - - 04/14/03 - THE SUPPORT IMMEDIATELY RC PUMP COL F1.41 CLOCK WISE FROM RPC1B.

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 6 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 2 XCBE STATUS COMPONENTS K...LIARY FEEDWATER 2 REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY o G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E O E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R' *CAL BLOCK ID 2*

8-AP-1012-GA2-K (REF. DWG. NO. )

206500 AF-1012-HL5016 F-A VT-3 ZA-0023 C - - 01/28/02 - EXAMINED WHEN FILLED.

SH-V F1.20B **

6-AP-1012-GA2-N (REF. DWG. NO. )

207300 AP-1012-EL5032 F-A VT-3 ZA-0023 C - - 01/28/02 - EXAMINED WHEN FILLED.

SH-V P1.20B **

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 7 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OTAGE.(03RF)

CLASS 2 XCBE STATUS COMPONENTS

-D WATER 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

18-FW-1016-GA2-H (REF. DWG. NO. )

219300 FW-1016-HL5005 F-A VT-3 ZA-0023 C - -

RR F1.20A **

219400 FW-1016-SH02 P-A VT-3 ZA-0023 C - - 01/28/02 - EXAMINED WHEN FILLED.

SH-V F1.20B **

K) 18-FW-1016-GA2-P (REF. DWG. NO. )

219800 FW-1016-HL5013 F-A VT-3 ZA-0023 C - _ 01/28/02 - EXAMINED WHEN FILLED.

SH-V (2) F1.20B **

18-FW-1031-AA2-D (REF. DWG. NO. )

221400 FW-1031-HL5001 F-A VT-3 ZA-0023 C _ - 01/28/02 - EXAMINED WHEN FILLED.

SH-V (2) F1.20B **

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 8 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- IREll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 2 XCBE STATUS COMPONENTS K..JDUAL HEAT REMOVAL 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E E *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

8-RH-1103-KB2-F (REF. DWG. NO. )

231300 RH-1103-RRO3 F-A VT-3 ZA-0023 C - -

F1.20A **

231400 RH-1103-RR04 P-A VT-3 ZA-0023 C - -

RR F1.20A **

K> ' 8-RH-1104-KB2-B (REF. DWG. NO. )

231600 RE-1104-RR02 P-A VT-3 ZA-0023 C - -

RR F1.20A **

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 9 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 2 XCBE STATUS COMPONENTS Y. 'ETY INJECTION 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY O G IT *APP VIII SUPP R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO ExAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

16-SI-1101-UB2-M (REF. DWG. NO. )

244600 SI-1101-HL5023 F-A VT-3 ZA-0023 C -

GUIDE Fl. 2 OD 10-SI-1101-UB2-Y (REF. DWG. NO. )

252100 SI-1101-SH13 F-A VT-3 ZA-0023 C -

GUIDE F1.20D 0*

0*

0*

  • 0
  • 0 8-SI-1105-KB2-N (REP. DWG. NO. )

256000 SI-1105-RH35 F-A VT-3 ZA-0023 C - -

SLIDE-S F1.20D 6-SI-1106-DB2-K (REF. DWG. NO. )

263600 SI-1106-GU70 P-A VT-3 ZA-0023 C - -

GUIDE F1.20D 6-SI-1106-DB2-KA (REF. DWG. NO. )

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 10 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 2 XCBE STATUS COMPONENTS TY INJECTION 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

6-SI-1106-DB2-KA (REF. DWG. NO. )

263700 SI-1106-HL5012 F-A VT-3 ZA-0023 C - -

GUIDE FI.20D 2-SI-1139-DB2-B-A1 (REP. DWG. NO. )

276900 SI-1139-HF5002 F-A VT-3 ZA-0023 C -

U-BOLT F1.20D **

2-SI-1306-DB2-D-A1 (REP. DWG. NO. )

278700 SI-1306-HS5001 F-A VT-3 ZA-0023 C -

ANCHOR F1.20C **

0*

  • 0

DATE: 10/27/03

  • STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 11 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS K ~LIARY FEEDWATER 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

6-AF-1079-WB3-H (REF. DWG. NO. )

305800 AP-1079-HL5005 F-A VT-3 ZA-0023 C - -

GUIDE F1.30D **

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 12 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS

'ONENT COOLING 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP-R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

24-CC-1101-WA3-E (REF. DWG. NO. )

320400 CC-1101-SH06 F-A VT-3 ZA-0023 C -

RR Fl. 3 OA **

16-CC-1103-WA3-8 (REF. DWG. NO. )

332000 CC-1103-ELS002 F-A VT-3 ZA-0023 C -

RR F1.30A **

16-CC-1105-WA3-B (REF. DWG. NO. )

332600 CC-1105-RR15 F-A VT-3 ZA-0023 C - -

RR F1.30A **

________________-_-_-____________REF._____________________________G_____________NO.__________

16-CC-1106-WA3-J (REP. DWG. NO. )

336300 CC-1106-RR18 F-A VT-3 ZA-0023 C -

RR F1.30A **

0*

0*

10-CC-1116-WA3-B (REF. DWG. NO. )

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 13 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS K PONENT COOLING 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCX*

XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

10-CC-1116-WA3-B (REF. DWG. NO. )

356200 CC-1116-RRO5 F-A VT-3 ZA-0023 C -

RR F1.30A **

10-CC-1116-WA3-C (REP. DWG. NO. )

356700 CC-1116-RR10 F-A VT-3 ZA-0023 C - -

RR F1.30A **

10-CC-1116-WA3-G (REF. DWG. NO. )

357400 CC-1116-RR17 F-A VT-3 ZA-0023 C - -

F1.30A **

10-CC-1117-WA3-Q (REF. DWG. NO. )

358900 CC-1117-RRO F-A VT-3 ZA-0023 C - -

RR F1.30A **

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 14 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS Y-.ONENT COOLING 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

10-CC-1117-WA3-Q (REF. DWG. NO. )

359000 CC-1117-RR09 F-A VT-3 ZA-0023 C - -

RR F1.3 0A 359200 CC-1117-RRII F-A VT-3 ZA-0023 C - -

RR F1.30A **

K> 10-CC-1117-WA3-R (REF. DWG. NO. )

359400 CC-1117-RROS F-A VT-3 ZA-0023 C - -

F1.30A **

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 15 REVISION: INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS Z.NTIAL COOLING WATER 3 REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY 0 a T *APP VIII SUPP' R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

14-EW-1383-WT3-A (REF. DWG. NO. )

401085 EW-1383-HL5005 P-A VT-3 ZA-0023 C - -

RR Fl. 3 OA **

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT PAGE: 16 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS Y iLIARY EEDWATER 3 REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

SUMMARY

EXAMINATION AREA R E H *DEGRADATION MECH*

ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

3S141MPA03 (REP. DWG. NO. )

417900 APM1C F-A VT-3 ZA-0023 C - - 04/14/03 - SINGLE BASE SUPPORT ON AP MTR PUMP F1.43 3S141MPA03.

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 17 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS Y aONENT COOLING 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

0 0 T *APP VIII SUPP*

XI CATEGY R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M H *CAL BLOCK ID 2*

3R201NHX101A (REF. DWG. NO. )

419000 CCX1A F-A VT-3 ZA-0023 C - - 04/14/03 - THE SUPPORT LOCATED AT CC CLG HTX F1.43 THE EAST END OF 3R201NHXlO1A.

3R201NPA101A (REF. DWG. NO. )

419900 CCP1A F-A VT-3 ZA-0023 C - - 04/14/03 - SINGLE BASE SUPPORT ON CC CLG PUMP F1.43 3R201NPA1O1A.

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 18 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- RE11 SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS EL GENERATOR 3 REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H DEGRADATION MECH'

SUMMARY

EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*

E O NUMBER IDENTIFICATION RISK RAN METHOD PROCEDURE C M R *CAL BLOCK ID 2*

3Q151MSA0134 (REF. DWG. NO. )

420400 DGS1A F-A VT-3 ZA-0023 C - - 04/14/03 - SINGLE BASE SUPPORT ON DG AUX SKID F1.43 3Q151MSA0134.

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT PAGE: 19 REVISION: INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS EL JACKET WATER 3 REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP*

SUMMARY

EXAMINATION AREA ITEM NO R E H *DEGRADATION MECH*

EXAM E O E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

3Q151MHX0134 (REF. DWG. NO. )

421600 JHX1A P-A VT-3 ZA-0023 C - - 04/14/03 - THE SUPPORT LOCATED JW HEAT EXCH P1.43 CLOSEST TO THE ENGINE ON 3Q151EMX0134.

3Q151MPX0134 (REF. DG. NO. )

422200 JCP1A F-A VT-3 ZA-0023 C - - 04/14/03 - SINGLE BASE SUPPORT ON JW CIRC PUMP P1.43 3Q151MPX0134.

30151MSA0134 (REP. DWG. NO. )

422500 JW1A F-A VT-3 ZA-0023 C - _ 04/14/03 - AS VIEWED FROM ABOVE, JW PIPE SUPT P1.43 THE SUPPORT LOCATED CLOSEST TO THE JACKET WATER CIRC PUMP ON 3QlSlMA0134.

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 20 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS kA-l-EL LUBE OIL 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

3Q151MHX0136 (REF. DWG. NO. )

423800 LHX2A F-A VT-3 ZA-0023 C - - 04/14/03 - THE SUPPORT LOCATED LU HEAT EXCH F1.43 FARTHEST FROM THE ENGINE ON 3Q151MHX0136.

30151MSA0134 (REF. DWG. NO. )

424800 L3A F-A VT-3 ZA-0023 C - - 04/14/03 - THE PIPE SUPPORT LOCATED LU PIPE SUPT F1.43 UPSTREAM OF THE LUBE OIL STRAINER CLOSEST TO THE LUBE OIL CIRC PUMP 3Q151MSA0134.

425300 LUPlA F-A VT-3 ZA-0023 C - - 04/14/03 - SINGLE BASE SUPPORT OF LU FILTER F1.43 THE LUBE OIL FILTER HOUSING.

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 21 REVISION: 0 INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS 9ANTIAL CHILLED WATER 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*

XI CATEGY 0 G T *APP VIII SUPP*

R E H *DEGRADATION MECH*

SUMMARY

EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*

E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

6-CH-1303-WA3-F (REF. DWG. NO. )

448300 CH-1303-HL5001 F-A VT-3 ZA-0023 C - -

ANCHOR F1.30C **

448400 CH-1303-HL5003 F-A VT-3 ZA-0023 C - -

GUIDE F1.30D 6-CH-1303-WA3-G (REF. DWG. NO. )

448500 CH-1303-HL5004 F-A VT-3 ZA-0023 C - -

GUIDE F1.30D **

6-CH-1313-WA3-G (REF. DWG. NO. )

450700 CH-1313-HL5005 F-A VT-3 ZA-0023 C -

F1.30A **

DATE: 10/27/03 STPEGS - INTERVAL 2 - SUPPORTS UNIT 1 PAGE: 22 REVISION: INSERVICE INSPECTION

SUMMARY

- REll SECOND INTERVAL, FIRST PERIOD, SECOND OUTAGE (03RF)

CLASS 3 XCBE STATUS COMPONENTS o EL AIR INTAKE 3 REMARKS ASME SEC N o *CALIBRATION BLOCK*

XI CATEGY O G T *APP VIII SUPP*

SUMMARY

EXAMINATION AREA R E H *DEGRADATION MECH*

ITEM NO EXAM E O E *CAL BLOCK ID 1*

NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*

32-DI-1002-WA3-C (REF. DWG. NO. )

453200 DI-1002-HL5002 F-A VT-3 ZA-0023 C - -

RR F1.30A **

APPENDIX C ISI LIMITATIONS

C C C ISI LIMITATIONS 1TU.111 WR.XD RYAMINATU-N nV1R A(r. fe-QflV) - T JT 1 ASME ASIE l ASIE Weld Identification Weld Configuration Total Total Surface Description of Lrmitation Outage Category Item No. Class Summary No. Volumetric Coverage Coverage B13H B8.20 1 PRZ-I-AIB Pressurizer Support N/A 70% ULmited PT due to IREII 012400 Bracket proximity of support frame.

R-A-I IR2.20 I 31-RC-1102-NSS Elbow to RCP 38% N/A Umited UT due to weld IREII 9 configuration and size of 100080 search unit required for cast SS material.

R-A-I IRI.11.2 I 6-RC-1012-NSS Pipe to Flange 86% N/A Uimited UTdue toflange IREII 11 configuration.

104320 R-A-I I R2.11.2 2.1 2-RC-1419-BBII Bent pipe to Valve 50% N/A Umited UT due to valve IREIl 2.1 configuration.

110315 R-A-I I R2.11.2 2.1 2-RC-1419-BBhI Valve to Pipe 50% N/A Umited UT due to valve IREI I 3.1 configuration.

110325 C-A Cl.10 2 RIIR IIX IA Shell to Flange 75% N/A Umited UTdue toflange IREII RiAHRS-I A-S2 weld configuration.

305450 C-B C2.21 2 RiR IIX IA Nozzle to Shell 47% 100% Umited UT due to nozzle IRBII RIJAIRS-IA-NA weld configuration 305500 C-C C3.20 2 18-FW-1029-AA2 Pipe Lugs N/A 60% Umited MT due to lug IREII IPLI-IPL8 configuration 503670

C C c ISI LIMITATIONS 1REll WELD EXAMINATION COVERAGE (<90% - UNIT 1 ASME Category ASME Item No.

ASME Class Weld Identification Summary No.

Weld Configuration Total Volumetric C vIer ve aagge_ I I Total Surface Coverage Description of Limitaon i

_ __Co Outage C-C C3.20 j_ _ _

2 18-FW-1032-AA2 IPLI-IPL8

~505 350 Pipe Lugs 1

NA

_ _ _ 1 60%

lUmitcd MT due to lug configuration

_ _ _ _ _ _ _ _ 1 IRE3 I

APPENDIX D NIS-1 FORMS OWNER'S REPORT FOR INSERVICE INSPECTIONS

2003 ISI - REI 1 - Welds (Class 1) Page 1 of 2 FORM NIS-1 ONER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner STP Nuclear Operatine Comnanv*: P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Owner)
2. Plant South Texas Proiect Electric Generating Station: P.O. Box 289: wadsworth. Texas 77483 (Name and Address of Plant)
3. Plant Unit 1 4. Owner and Certificate of Authorization (if required) N.A.
5. Commercial Service Date 08/25/88 6. National Board Number for Unit N.A.
7. Components Inspected ASME Code Class I (IWNB) Items Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial No. Province No. Board No.

Ebasco and Class 1 Piping Bechtel(1) N. A. N. A. N. A.

Pressurizer Westinghouse (M) 2141 N.A. W18590 Reactor Vessel Combustion Engineerng/ 11073 N.A. 22190 Westinghouse (M)

Pressurizer Safety Valve PSV3450 Crosby(M) N60491-00-0006 N.A. 667 Pressurizer Safety Valve PSV3451 Crosby(M) N60491 0002 N.A. 621 Pressurizer Safety Valve PSV3452 Crosby(M) N60491-00-0001 N.A. 620

.4. 1 .4 1

+ 4 .4 .4.

4 .4 1

.5. 4 .4 .5.

.4. 4 .4 .4.

.5. 4 4 +

STPNOC by A lne~ Date 7kQ20 ABS Group'

/J. (>Younger Niemann,ANII Page 1 of 2

2003 ISI- REI -Welds (Class ) Page 2of 2 FORM NIS-1 (Back)

8. Examination Dates 3/20/03 to 4/13/03
9. Inspection Period Identification: First Period (09/25/00 to 09/24/03)
10. Inspection Interval from Second Interval (09/25/00 to 09/24/10)
11. Applicable Edition of Section XI 1989 Edition Addenda none
12. Date/Revision of Inspection Plan: March 2003/Revision 0
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. (ASME Code Class I (IWB) Items - Welds Program)

See Appendix A of the IREll Summary Report for list of examinations performed. The percentage completion of distributed Class 1 examinations is 21%. This completes examinations for the First Period of the Second Interval.

14. Abstract of Results of Examinations and Tests.

See Section 2.2.1 Examination Results and CorrectiveActions of IRE11 Summary Report.

15. Abstract of Corrective Measures.

None.

We certify that the statements made in this-report are correct and the examinations and corrective measures taken conform to the rules of ASME Code,Section XI.

Certificate of Authorization No.(if applicable) N.A. Expiration Date N.A.

Date 7sr 20tq Signed STPNuclearOperatingCompany By Owner .J. Counger CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Texas and employed by ABS Group Inc. of Houston. Texas have inspected the components described in this Owner's Report during the period 3/20/03 to 4/13/03, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, express or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising frowr connected with this inspection.

mmissions Tex 756 Inspector's ignature National Board, State, Province, and Endorsements I

Page 2 of 2

2003 ISI - REI I - Welds (Class 2) Page of 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner STP Nuclear Operating Company*: P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Owner)
2. Plant South Texas Prolect Electric Generating Station, P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Plant)
3. Plant Unit 1 4. Owner and Certificate of Authorization (if required) N.A.
5. Commercial Service Date 08/25/88 6. National Board Number for Unit N.A.
7. Components Inspected ASME Code Class 2 (IWC) Items Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial No. Province No. Board No.

Ebasco and Class 2 Piping Bechtel(I) N. A. N. A. N. A.

RHR Heat Exchanger A Joseph Oat Corp. (M) 23124A N.A. 990 High Head Safety Injection Pump 1A Pacific Pumps (M) 51695 N.A. 382 Low Head Safety Injection Pump A Pacific Pumps (M) 51701 N.A. 420 F

_ _ _~~~II-'_

  • STP Nuclear Operating Company (STPNOC) is the licensed operator of the South Texas ectnc ng Station K.> STPNOC by I Date -7ZP-5 ABS Group I

/ J. V5 Younger /I*,I obert Niemann,ANII Page 1 of 2

2003 ISI - RE1I - Welds (Class 2) Page 2 of 2 FORM NIS-1 (Back)

8. Examination Dates 3/26/03 to 416/03
9. Inspection Period Identification: First Period (09/25/00 to 09/24/03)
10. Inspection Interval from Second Interval (09/25/00 to 09/24/10)
11. Applicable Edition of Section XI 1989 Edition Addenda none
12. Date/Revision of Inspection Plan: March 2003/Revision 0
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. (ASME Code Class 2 (IWC) Items - Welds Program)

See Appendix A of the IREII Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations is 21 %. This completes examinations for the First Period of the Second Interval.

14. Abstract of Results of Examinations and Tests.

See Section 2.2.1 ExaminationResults and Corrective Actions of IREII Summary Report.

15. Abstract of Corrective Measures.

See Section 2.2.1 ExaminationResults and Corrective Actions of IRElI Summary Report.

We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of ASME Code,Section XI.

Certificate of Authorization No.(if applicable) N.A. Expiration Date N.A.

Date Z?74c- 20 03 Signed STP Nuclear Operating Company By Owner a. C. 10ounger CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Texas and employed by ABS Group Inc. of Houston, Texas have inspected the components described in this Owner's Report during the period 3/26/03 to 4/6/03, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by ihe ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, express or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

p!Uffmsseum Tex 756 Ins ctor's Signature National Board, State, Province, and Endorsements Robert Niemann DateZgj+ 20 Page 2 of 2

2003 ISI - REI 1 - Supports (Class 1) Page of 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner STP Nuclear Operating Companv*: P.O. Box 289: W,'adsworth, Texas 77483 (Name and Address of Owner)
2. Plant South Texas Proiect Electric Generating Station, P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Plant)
3. Plant Unit I 4. Owner and Certificate of Authorization (if required) N.A.
5. Commercial Service Date 08/25/88 6. National Board Number for Unit N.A.
7. Components Inspected ASME Code Class 1 Component Supports Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial No. Province No. Board No.

Ebasco and Class 1 Piping Bechtel(I) N. A. N. A. N. A.

Pressurizer Westinghouse (M) 2141 N.A. W18590 Reactor Coolant Pump B Westinghouse (M) 2-115E580G01 N.A. 29 Steam Generator C Westinghouse (M) SG4L 12271 N.A. 68

_ _ _ I _ __I I __ I. _ I __

i I I K> STPNOC by X Date Z7-7r3ABS

/J. C./ounger Page 1 of 2

2003 ISI - REI - Supports (Class 1) Page 2 of 2 FORM NIS-1 (Back)

8. Examination Dates 4/3/03 to 4/10/03
9. Inspection Period Identification: First Period (09/25/00 to 09/24/03)
10. Inspection Interval from Second Interval (09/25/00 to 09/24/10)
11. Applicable Edition of Section Xl 1989 Edition Addenda none (Code Case N.491-2)
12. Date/Revision of Inspection Plan: March 2003/Revision 0
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. (ASME Code Class I Component Supports)

See Appendir B of the 1RElI Summary Report for list of examinations performed. The percentage completion of distributed Class 1 examinations is 24 %. This completes examinations for the First Period of the Second Interval.

14. Abstract of Results of Examinations and Tests.

The visual examinations performed on component supports during REll did not reveal any relevant conditions.

15. Abstract of Corrective Measures.

None.

We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of ASME Code,Section XI.

Certificate of Authorization No.(if applicable) N.A. Expiration Date N.A.

Date 27 L.. 20 At 3Signed STPNuclearOperatinzCompany By Owner 4. C. Kunger CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Texas and employed by ABS Group Inc. of Houston. Texas have inspected the components described in this Owner's Report during the period 4/3/03 to 4/10/03, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, express or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising frm or connected with this inspection.

om ssions Tex 756 pector's Signature National Board, State, Province, and Endorsements Robert uiernann Date w 2 Q2 *.

Page 2 of 2

2003 ISI - REI I - Supports (Class 2) Page of 2 FORM NIS-1 OWNER'S REPORT FOR INSER VICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner STP Nuclear Operating Companv*: P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Owner)
2. Plant South Texas Project Electric Generating Station: P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Plant)
3. Plant Unit 1 4. Owner and Certificate of Authorization (if required) N.A.
5. Commercial Service Date 08/25/88 6. National Board Number for Unit N.A.
7. Components Inspected ASME Code Class 2 Component Supports Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial No. Province No. Board No.

Ebasco and Class 2 Piping Bechtel() N. A. N. A. N. A.

  • SIT Nuclear Operating Company (STPNOC) is the licensed operator of the South Tening Station < / >

K>J STPNOC by XDateZ10k r0 ABS Gro atee/e, C/Younger

%. berbrNiemann,ANII /

Page 1 of 2

2003 ISI - REI - Supports (Class 2) Page 2 of 2 FORM NIS-I (Back)

8. Examination Dates 3/28/03 to 4/12/03
9. Inspection Period Identification: First Period (09/25/00 to 09/24/03)
10. Inspection Interval from Second Interval (09/25/00 to 09/24/10)

-11. Applicable Edition of Section XI 1989 Edition Addenda none (Code Case N-491-2)

12. Date/Revision of Inspection Plan: March 2003/Revision 0
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. (ASME Code Class 2 Component Supports)

See Appendix B of the 1REll Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations is 18%. This completes examinations for the First Period of the Second Interval.

14. Abstract of Results of Examinations and Tests.

The visual examinations performed on component supports during RE11 did not reveal any relevant conditions.

15. Abstract of Corrective Measures.

None.

We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of ASME Code, Section MI.

Certificate of Authorization No.(if applicable) NA. Expiration Date N.A.

Date z7 ecr 20 0 3 Signed STP Nuclear Operating Company By Owner ,.C. Lungerr CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Texas and employed by ABS Group Inc. of Houston, Texas have inspected the components described in this Owner's Report during the period 3/28/03 to 4/12/03, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section By signing this certificate neither the Inspector nor his employer makes any warranty, express or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of a na f e d with this inspection.

rumissionil

- s Tex 756 Trsnspect6s Signature National Board, State, Province, and Endorsements Robert Ni nn Date 'If Page 2 of 2

2003 ISI - REl 1 - Supports (Class 3) Page of 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner _STP Nuclear Operating Companv*: P.O. Box 289; Wadsworth, Texas 77483 (Name and Address of Owner)
2. Plant South Texas Project Electric Generating Station; P.O. Box 289; Wadsworth, Texas 77483 (Name and Address of Plant)
3. Plant Unit 1 4. Owner and Certificate of Authorization (if required) N.A.
5. Commercial Service Date 08/25/88 6. National Board Number for Unit N.A.
7. Components Inspected ASME Code Class 3 Component Supports Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial No. Province No. Board No.

Ebasco and Class 3 Piping Bechtel(1) N. A. N. A. N. A.

AF Motor Pump 13 Bingham-(3S141MPA03) WilliametteCo.(M) 1A136 N.A. NB-554 CC Heat Exch A Struthers-Wells (3R201NHXIOIA) Corp (M) 1-76-06-32940-1 N.A. 14436 CC Pump A Hayward Tyler (3R201NPAIOIA) Corp (M) 804001 N.A. 1 DG Aux Skid #11 Cooper Energy (3Q151MSA0134) Services (M) 7192 N.A. N.A.

DG JW Heat Exch (3Q151MHX0134) American Standard (M) 77A20006-06-2 N.A. N.A.

D& 3W Circ Pump (3Q15MPX0134) Crane Dcming (M) DNC 001361 N.A. N.A.

DG LO Heat Exch (3Q15 IMHX0136) American Standard (M) 77A20006-02-5 N.A. N.A.

  • SP Nuclear Operating Company (STPNOC) is the licensed operator of the South' STPNOC by 7 Date 2774 3 Gr pj

/J. Younger Page 1 of 2

2003 ISI - REI - Supports (Class 3) Page 2 of 2 FORM NIS-1 (Back)

8. Examination Dates 3/24103 to 4/10/03
9. Inspection Period Identification: First Period (09/25/00 to 09/24/03)
10. Inspection Interval from Second Interval (09/25/00 to 09/24/10)
11. Applicable Edition of Section XI 1989 Edition Addenda none (Code Case N-491-2)
12. Date/Revision of Inspection Plan: March 2003/Revision 0
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. (ASME Code Class 3 Component Supports)

See Appendix B of the IRE1l Sumnary Report for list of examinations performed. The percentage completion of distributed Class 3 examinations is 20%. This completes examinations for the First Period of the Second Interval.

14. Abstract of Results of Examinations and Tests.

The visual examinations performed on component supports during RE11 did not reveal any relevant conditions.

15. Abstract of Corrective Measures.

None.

We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of ASME Code,Section XI.

Certificate of Authorization No.(if applicable) N.A. Expiration Date N.A.

Date 270-7r 20 e Signed STP Nuclear Operatina Companv By Owner 'J. C. ounger CERTIFICATE OF INSERVICE INSPECTION I the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Texas and employed by ABS Group Inc. of Houston, Texas have inspected the components described in this Owner's Report during the period 3124/03 to 4f 0/03, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, express or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

ommissions Tex 756 Inspector's Signature National Board, State, Province, and Endorsements Roe bimann Date 202 Page 2 of 2

Retrieved from "https://kanterella.com/w/index.php?title=NOC-AE-03001633,_Inservice_Inspection_Summary_Report_for_Welds_and_Component_Supports_-_1RE11&oldid=2638477"