NOC-AE-04001763, Inservice Inspection Summary Report for Welds and Component Supports - 2RE10
| ML042120410 | |
| Person / Time | |
|---|---|
| Site: | South Texas |
| Issue date: | 07/22/2004 |
| From: | Berg M South Texas |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| G25, NOC-AE-04001763, STI: 31770119, T07.03 | |
| Download: ML042120410 (262) | |
Text
Nuclear Operating ompany SEx0S aTGas A_ H1*d 7742)f______PPO______28_9____,___To=_77___
EOS July 22, 2004 NOC-AE-04001763 STI: 31770119 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 2 Docket No. STN 50-499 Inservice Inspection Summary Report for Welds and Component Supports - 2RE1 0 Enclosed are four copies of the South Texas Project Unit 2 inservice inspection summary report describing examinations of welds and component supports performed prior to and during the tenth refueling outage (2RE10) completed In April, 2004. This summary report satisfies the reporting requirements of ASME Section Xl, Article IWA-6000, for welds and component supports.
There are no commitments in the attached report.
If there are any questions, please contact either Philip Walker at (361) 972-8392 or me at (361) 972-7030.
Michael J. Berg Manager, Testing/Programs Engineering PLW
Enclosure:
2RE1 0 Inservice Inspection Summary Report for Welds and Component Supports of the South Texas Project Electric Generating Station - Unit 2 M1191111111blfi-N&V--
NOC-AE-04001763 Page 2 of 2 cc:
(paper copy) (electronic copy)
- Bruce S. Mallett *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 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: MN1 16 Wadsworth, TX 77483
- One copy of the attachment is provided.
UTH TEXAS PROJECT
.ECTRIC GENERATING STATION 2RE10 INSERVICE INSPECTION
SUMMARY
REPORT for the WELDS and COMPONENT SUPPORTS PROGRAMS SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION - UNIT 2 P.O. Box 289 Wadsworth, Texas 77483 Operator: STP Nuclear Operating Company Address: P.O. Box 289 Wadsworth, TX 77483 Commercial Operation: JUNE 19,1989 Issue Date: JULY 2004
2RE10 INSERVICE INSPECTION
SUMMARY
REPORT FOR WELDS AND COMPONENT SUPPORTS of the SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNIT NO. 2 USNRC DOCKET NO.: 50-499 OPERATING LICENSE NO.: NPF-80 COMMERCIAL OPERATION DATE: June 19,1989 Prepared by: 1/ C, Zoot iC. Ylunger Date Consulting Engineer - Test Engineering Section Reviewed by: -r /la/4-I J. Bm~tauber Date Con Iting Engineer - Test Engineering Section Approved by: A-?1410 B. ewein Date Supd!or - Test Engineering Section
2RE10 Inservice Inspection Summary Report for Welds and Component Supports TABLE OF CONTENTS Page
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
2RE10 Inservice Inspection Sumunary Report for Welds and Component Supports
1.0 INTRODUCTION
The South Texas Project Electric Generating Station, Unit 2 (STPEGS-2) Inservice Inspection (IST) 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 I and 2 (Ten Year ISI Plan).
- 2) Examination Plan for the 2RE10 Inservice Inspection of Unit 2 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-2 began October 19, 2000.
The ISI summarized herein is for second inspection period of STPEGS-2. The second inspection period began October 19, 2003 and extends to October 18, 2007.
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-2 performed prior to and during the tenth refueling outage (2RE10).
1.1 Scope of Summary Report This Summary Report describes the ISI examinations performed prior to and during the 2RE10 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- Forms:
Owner's Report for Inservice Inspection (Appendix D).
1
2RE10 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 I and Class 2 weld identification figures referenced in the Tables of Appendix A are contained in the Examination Plan.
2.2 Summary of Examinations The examinations completed during 2RE10 constitute the following percentages of completion of Distributed ISI Examinations for Class 1 and Class 2 components for 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 required by the end of the Second Period is between 50% and 67%. There are two refueling outages remaining prior to the completion of the Second Period on October 18, 2007.
Cumulative (1st Period/Second Interval)
Class I (IWB) 43 %
Class 2 UWC) 39 %
2
2RE10 Inservice Inspection Summary Report for Welds and Component Supports 2.2.1 Examination Results and Corrective Actions Examination arealvolume 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 2RE10 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. Indications determined to be other than geometry were evaluated to ASME Section XM criteria. Three surface indications were detected during PT examination of a Pressurizer Seismic Lug No. 3, (ASME Category B-H, Item No. B8.20). These indications were evaluated to IWB-3516 and determined to be acceptable. Reference Summary No. 012520.
Leakage at Reactor Coolant Pump 2C Seal Housing resulted in degradation of the seal housing bolting, RCP-2C-SHB. This bolting was replaced and a baseline visual examination (VT-1) was performed. Reference Summary No. 260330. This item was not a scheduled Section XI examination for 2RE10 and no additional examinations were required. However, no leakage was observed on any of the three remaining RCP Seal Housing locations.
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 IWC-2430.
No additional examinations of Class 1 or Class 2 components (IWB/IWC-2430) were required prior to or during 2RE10.
Successive examinations are required if flaw indications are evaluated in accordance with IWB-3132.4 or 3142.4 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
2REl0 Inservice Inspection Summary Report for Welds and Component Supports 2.3 Certificationof Inspections ASME Section X1 NIS-1 forms, "Owner's Report for Inservice Inspections", have been prepared to certify the STPEGS-2 weld ISI examinations described in this section of the Summary Report.
The STPEGS-2 weld ISI examinations have been certified by our ANIH, ABS Group Inc. on the NIS-1 forms included~in Appendix D.
4
2RE10 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.
3.2 Summary of Examinations The examinations completed during 2RE10 constitute the following percentages of completion of Distributed ISI Examinations for Class 1, 2 and Class 3 Component Supports for 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 N-491-2. The percentage range of completion of ISI examinations required by the end of the Second Period is between 50% and 67%. There are two refueling outages remaining prior to the completion of the Second Period on October 18, 2007.
Cumulative (Ist Period/Second Interval)
Class 1(IWF) 55%
Class2 aWl) 51%
Class 3 (IWF) 37%
3.2.1 Examination Results and Corrective Actions The visual examinations performed on component supports during 2RE10 did not reveal any relevant conditions.
3.2.2 Additional and Successive Examinations The results of the visual examinations of component supports performed during 2RE10 did not require that any additional examinations (IWBlIWC-2430) be performed or any successive examinations (IWB/IWC-2420) be scheduled.
3.3 Certiftcationof InspectionsSection XI NIS- forms, "Owner's Report for Inservice Inspections", have been prepared to certify the STPEGS-2 component support ISI examinations described in this section of the Summary Report. The STPEGS-2 component support ISI examinations have been certified by our ANII, 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 A Augmented Examination Complete Z Optional Examination Complete
DATE: 07/03/04 STPZGS - INTERVAL 2 - WELDS UNIT 2 PAGE z 1 REVISION& 0 iShZRVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS AESSURIZER REMARKS ASMR SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 G T *APP VIII SUPP*
R Z N *DEGRADATION XECH*
SUMNARY EXANINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
Z 0 I NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
CIRCUZFERENTIAL WELDS (REF. DWG. NO. A-PRZ-1) 010100 PRZ-2-C1 B-B UT UTI024 C - - 03/09/04 - Reference Figure D-3.
UPPER KEAD TO SHELL A B2. 11 Examined 100% of weld length.
- CSCL-89 , CS-54*
- 5-CSCL-89-W-STP*
- 5-CS-54-STP*
LONGITUDINAL WELDS (REF. DWG. NO. A-PRZ-1) 010300 PRZ-2-L1 B-B UT UT1024 C - - 03/09/04 - Reference Figure D-10.
SHELL A LONGITUDINAL B2.12 Examine 1 ft of weld adjacent to SEAM WELD the circumferential weld Cl.
- CSCL-89 , CS-54*
- 5-CSCL-89-W-STP*
- 5-CS-54-STP*
NOZZLE TO SHELL AND SHELL TO NOZZLE WELDS (REF. DWG. NO. A-PRZ-1) 010900 PRZ-2-N4B B-D UT UTI024 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE B3.110 79% coverage due to nozzle weld configuration.
- CSCL-56, CS-54*
- 3-CSCL-56-STP*
- 5-CS-54-8TP*
011000 PRZ-2-N4C J-D UT UT1024 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE E3.110 61% coverage due to nozzle weld configuration.
- CSCL-56, CS-54*
- 3-CSCL-56-STP*
- S-CS-54-8TP*
NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-PRZ-1)
DATE: 07/03/04 CTPSGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 2 REVISION: 0 INSERVICE INSPECTION SUXNARY - 2R810 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04R7)
CLASS 1 CABZ STATUS COMPONENTS
.ESSURIZER REMARKS ASME SZC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 0 T *APP VIII SUPP*
R Z H *DEGRADATION KECK*
SUMMARY
EXAMINATION AREA ITBM NO EXAM *CAL BLOCK ID 1*
B 0 B NUMBER IDENTIFICATION RISK RANK NETHOD PROCEDURE C X R *CAL BLOCK ID 2*
NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-PRZ-1) 011500 PRZ-2-N4B-IR B-D UT UTI016 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE B3.120 *CSCL-42*
- IR-SA0S0-CL2-CSCL-42-STP*
011600 PRZ-2-N4C-IR B-D UT VT1016 C - - 03/09/04 - Reference Fligure D-4.
SAFETY NOZZLE B3.120 *CSCL-42*
- IR-SA50B8-CL2-CSCL-42-STP*
MKAWAY BOLTING (REP. DWG. NO. A-PRZ-1) 012301 PRZ-2-BOLTING B-G-2 VT-1 ZA0024 C - - 03/09/04 - Examined all manway 37.20 bolting (1-16).
0*
0*
INTEGRAL ATTACHMZNTS (REP. DWG. NO. A-PRZ-1) 012420 PZR-2-2A,2B B-E PT ZA0012 C - - 03/09/04 - Reference Figure D-5.
SUPPORT BRACKET B3.20 PT used in lieu of MT due to limited access for MT yoke. 70%
coverage due to proximity of support frame.
DATE: 07/13/04 ETPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE 3 REVISION: 0 XNSZRVICE INSPECTION PLAN - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRSS OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS ESSURIZER REMARZS ASKE SEC N 0 *C&LIBRATION BLOCK*
XI CATEGY O O T *APP VIII SUPP*
R B B *DEGRADATION MICE*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
N DMER IDENTIFICATION RISK RANK METHOD PROCEDURE C n R *CAL BLOCK ID 2*
INTEGRAL ATTACHKENTS (REF. DWG. NO. A-PRZ-1) 012440 PRZ-2-3A,3B B-E PT ZA0012 C - - 03/09/04 - Reference Figure D-5.
SUPPORT BRACKET 38.20 PT used in lieu of MT due to limited access for MT yoke. 70%
coverage due to proximity of support frame.
012520 3 B-E PT ZA0012 - - C 03/09/04 - Reference Figure D-5.
SIESZMC LUG B8.20 PT used in lieu of MT due to limited access for MT yoke. 3 PT indications were found acceptable to ASME Section XI (Reference CR 04-5159).
012530 4 B-E PT ZA0012 C - - 04/11/04 - Reference Figure D-5.
SIESMIC LUG B8.20 PT used in lieu of MT due to limited access for MT yoke.
DATht 07/03/04 iTPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 4 REVISION 0 INSERVICE INSPECTION SUWNARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.AACTOR COOLANT SYSTEM REMARKS ASKE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R E H *DEGRADATION KECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAX B *CAL BLOCK ID 1*
Z O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
31-RC-2202-NSS - LOOP 2 (REP. DWG. NO. A-RC-2) 100260 9 R-A-1 UT UTI018 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO REACTOR 1R2.20 38% coverage due to cast 9S weld COOLANT PUMP IEDIUK configuration and search unit size.
- CSS-80*
- 89*
- NONE*
- 31-ID-3.00-8A351-CF8A-CSS-80-BTP*
31-RC-2302-NS8 - LOOP 3 (RZF. DWG. NO. A-RC-3) 100440 9 R-A-1 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO REACTOR 12.20 38% coverage due to cast 8S weld COOLANT PUMP MEDIUM configuration end search unit size.
- CSS-8o*
- S9*
- 31-ID-3.00S31-FACS-0SP 12-RC-2125-BB1 (REF. DWG. NO. A-RC-9) 102250 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE 1R1.11.2 *SS-21*
HIGH *82*
- TT*
- 12-140-1.125-SA376-GR316-SS-21-STP
- PDI Alternate Calibratlon Block*
102260 4 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW lR1.11.2 *SS-21*
HIGH *S2*
- 12-140-1.125-8A376-GR316-SS-21-STP
- PDI Alternate Calibration Block*
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 5 REVISION: 0 INSERVICE INSPECTION SU0MARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CAB8 STATUS COMPONENTS
.4ACTOR COOLANT SYSTEM REMARKS ASME SEC N O *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R Z H *DEGRADATION KECH*
SUKX0RY EXAMINATION AREA ITEM No EXAm Z O B *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
12-RC-2125-BB1 (REF. DWG. NO. A-RC-9) 102300 8 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO PIPE lR1.11.2 *SS-21*
HIGH *S2*
- 12-140-1.125-SA376-GR316-SS-21-STP
- PDI Alternate Calibration Block*
102340 12 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW lR1.11.3 *8S-21*
HIGH *S2*
- TASCS - TT*
- 12-140-1.125-SA376-GR316-SS-21-STP
- PDI Alternate Calibration Block' 102350 13 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE lR1.11.3 *8S-21*
HIGH *'2'
- TASCS - TSS
- 12-140-1.125-SA376-GR316-SS-21-STP
'PDI Alternate Calibration Block*
102360 14 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO BRANCH lR1.11.2 *88-21*
CONNECTION RION *82*
- TT*
- 12-140-1.12S-8A376-GR316-SS-21-STP
'PDI Alternate Calibration Block*
12-RC-2322-BB1 (REF. DWG. NO. A-RC-1l)
DATEs 07/03/04 9TPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 6 REVISION: INSERVICE INSPECTION 9UMNARY - 2R810 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 1 CABZ STATUS COMPONENTS
.. AACTOR COOLANT SYSTEM REMARKS ASFE SEC N O *CALIBRATION BLOCK*
XI CATEGY O G T 'APP VIII SUPP*
SUMNARY EXAMINATION AREA R E H *DEGRADATION MECH*
ITEM NO mXM z *CAL BLOCK ID 1*
2 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
12-RC-2322-BB1 (REF. DWG. NO. A-RC-ll) 103070 2 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW lRl 11. 3 *SS-21*
HISG *S2*
- TASCS - TT*
- 12-140-1 .125-8A376-GR316-SS-21-STP
- PDI Alteruate Calibration Block*
103080 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE lR1.11.3 *SS-21*
HIGH *S12*
- TASCS - TT*
- 12-140-1 .125-SA376-GR316-SS-21-STP
'PDI Alternate Calibration Block*
8-RC-2214-BB1 (REP. DWG. NO. A-RC-12) 103360 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE K1 .11 1 *SS-11*
SIGN *S2*
'TA9CS*
- 8-160- .906-8A376-GR316-SS-11-STP*
- PDI Alternate Calibration Block*
6-RC-2003-BBI (REP. DWG. NO. A-RC-13) 103795 PRZ-2-N2-SZ MRP VT-1 ZA0024 A - - 03/09/04 - This examination in PRESSURIZER SPRAY 039 being performed as a result of NOZZLE TO SAPE END HIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Prograz(MRP) letter MRP-2003-039 for bare metal visual examinations.
- TT - PWSCC*
6-RC-2004-NSS (REP. DWG. NO. A-RC-6)
DATZa 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGEZ 7 REVISION: 0 INSBRVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS . CABZ STATUS COMPONENTS zACTOR COOLANT SYSTEM REMARKS AS6E SBC N 0 *CALIBRATION BLOCK*
XI CATEGY O O T *APP VIII SUPP*
R B a *DEGRADATION XMCE*
SUMMARY
EXAMINATION AREA ITEM NO ZXAM *C&L BLOCK ID 1*
Z 0 1 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
6-RC-2004-NSS (REF. DwG. NO. A-RC-6) 103875 PRZ-2-N3-SE MRP VT-l ZA0024 A - - 03/09/04 - This examination is PRESSURIZER SAFETY 039 being performed as a result of NOZZLE TO SAFE BND HIGH recent operating exerience at the Twuruga-2 Nuclear Plant in Japan and Material Reliability Program(XRP) letter MRP-2003-039 for bare metal visual examinations.
- PWSCC*
103950 7FB B-G-2 VT-l ZA0024 C - - 03/07/04 - THIS IS A SCHEDULED FLANGE BOLTING 37.50 SECTION XI EXAXINATION. NO BASELINE (N2RCPSV3452) EXAMINATION REQUIRED AS NO BOLTING WAS REPLACED DURING INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES. (REFERENCE WAN 222179) 6-RC-2009-NSS (REF. DWG. NO. A-RC-6) 104035 PRZ-2-N4C-SE MRP VT-l ZA0024 A - - 03/09/04 - This examination is PRESSURIZER SAFETY 039 being performed as a result of NOZZLE TO SAFE END HIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program(MRP) letter MRP-2003-039 for bare metal visual examinations.
'PWKSCC*
DATEs 07/03/04 STPEGS - INTERVAL 2 - 9ELDS UNIT 2 PAGE:S8 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS iACTOR COOLANT SYSTEM REMARRS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY OG T *APP VIII SUPP*
R P H *DEGRADATION MEC8*
SUMMARY
EXAMINATION AREA ITEM NO mXA *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
6-RC-2009-NSS (REF. DWG. NO. A-RC-6) 104130 97B B-G-2 VT-1 ZA0024 Z - - 03/07/04 - OPTIONAL VT EXAMINATION.
FLANGE BOLTING B .50 NO BASELINE EXAMINATION REQUIRED AS (N2RCPSV3451) NO BOLTING WAS REPLACED DURING INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES.
(REFERENCE WAN 222178)
- 0 6-RC-2012-NSS (REF. DWG. NO. A-RC-6) 104215 PRZ-2-N4B-SE KRP VT-1 ZA0024 A - - 03/09/04 - This examination is PRESSURIZER SAFETY 039 being performed as a result of NOZZLE TO SAFE END EIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program(MRP) letter kRP-2003-039 for bare metal visual examinations.
- PWSCC*
104330 11FB B-G-2 VT-1 ZA0024 Z - - 03/07/04 - OPTIONAL VT EXAMINATION.
FLANGE BOLTING B7.50 NO BASELINE EXAMINATION REQUIRED AS (N2RCPSV3430) NO BOLTING WAS REPLACED DURING INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES.
(REFERENCE WAN 222177)
- 0 0*
6-RC-2015-NSS (REP. DWG. NO. A-RC-7)
DATES 07/03/04 *TPEas - INTERVAL 2 - WELDS UNIT 2 PAGE: 9 REVISION: 0 INSERVICE INSPECTION SU)aRY - 2Z110 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS I CABZ STATUS COMPONENTS
.ACTOR COOLANT SYSTEM REMARKS ASXE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VII1 SUPP-R E H *DEGRADATION MECH'
SUMMARY
EXAMINATION AREA ITEM NO *CAL BLOCK ID 1*
E O Z NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
6-RC-2015-NSS (REP. DWG. NO. A-RC-7) 104415 PRZ-2-N4A-SY VT-1 ZA0024 A - - 03/09/04 - This examination is PRESSURIZER RELIEF 039 being performed as a result of NOZZLE TO SAFE END HIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program(MRP) letter MRP-2003-039 for bare metal visual examinations.
- PWSCC-
DATE: 07/03/04 STPZES - INTERVAL 2 - WELDS UNIT 2 PAGEs 10 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS "AETY INJECTION SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CASEGY 0 G T *APP VIII SUPP*
R E R *DEGRADATION MZCE*
SUMMARY
EXAMINATION AREA ITEM NO ElXA *CAL BLOCK ID 1*
Z O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
12-81-2315-BBE (REF. DIG. NO. A-SI-2) 230700 9 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO VALVE 1R2.11.5 *SS-21*
MEDIUM *82*
- TT - 0SGCC*
- 12-140-1. 125-8A376-GR316-SS-21-STP
'PDI Alternate Calibration Block'
DATE: 07/03/04 BTPESS - INTERVAL 2 - WELDS UNIT 2 PAGE: 11 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS 9ACTOR COOLANT PUMP 2C REMARKS ASXE SEC N 0 *CALIBRATION BLOCK*
OO T *APP VXII SUPP*
XI CATEGY R Ee 'DEGRADATION MICE*
SUMMARY
EXAMINATION AREA ITEM NO EX" *CAL BLOCK ID 1*
Z O E NUMBER IDENTIPICATION RISK RANK ZTIEOD PROCEDURE C X R *CAL BLOCK ID 2*
PUMP BOLTING (REF. DVG. NO. A-RCP-1) 260330 RCP-2C-SEB B-G-2 VT-1 ZA0024 B - - 04/09/04 - Perform baseline VT-1 SEAL HOUSING DOLTS B7.60 examination of replacement bolting.
WO 440931 / KAN 272050. This was not a scheduled ISI examination for 2RE1O.
DATE: 07/03/04 8TPZGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 12 REVISION: 0 INZSERVICE INSPECTION SUMNARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS ALVES REMARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY o a T *APP VIII SUPP*
R E H *DEGRADATION MECH*
SUMWARY EXAMINATION AREA ITEM NO EXAM E O E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
VALVE GROUP 1 (REF. DWG. NO. )
261100 PSV 3452-VB ON B-G-2 (C) VT-1 ZA0024 B - - 03/07/04 - THE BOLTING OF THE VALVE FIG. NO. A-RC-6 B7.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER B-K-2(CD) XS TO BE EXAMINED. (REFERENCE WAN 222179) 261120 PSV 3452-VIS ON B-M-2(CD) VT-3 ZA0024 B - - 03/07/04 - BASELINE EXAMINATION OF FIG. NO. A-RC-6 B12.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAN 222179) 261160 PSV 3451-VS ON B-G-2(C) VT-i ZA0024 B - - 03/07/04 - THE BOLTING OF THE VALVE FIG. NO. A-RC-6 B7.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER B-K-2(CD) IS TO BE EXAMINED. (REFERENCE WAN 222178) 261180 PSV 3451-VIS ON B-X-2 (CD) VT-3 ZA0024 a - - 03/07/04 - BASELINE EXAMINATION OF FIG. NO. A-RC-6 B12.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAN 222178) 0*
0*
DATZ: 07/03/04 6TPBGs - INTERVAL 2 - WELDS UNIT 2 PAGES 13 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 1 CABZ STATUS COMPONENTS ALVES RENARES ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 G T *APP VIII SUPP*
R E N *DEGRADATION MECE*
SUMMARY
EXAMINATION AREA ITEM NO EXAM E O I *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C N R *CAL BLOCK ID 2*
VALVE GROUP 1 (REP. DWG. NO. )
261200 PSV 3450-VE ON B-0-2 (C) VT-1 ZA0024 B - - 03/07/04 - THE BOLTING OF THE VALVE FIG. NO. A-RC-6 37.70 WHOSE INTERNAL SURFACES ARE EXAXINED UNDER B-M-2(CD) IS TO BE EXAXINED. (REFERENCE WAN 222177) 261220 PSV 3450-VIS ON B-M-2 (CD) VT-3 ZA0024 B - - 03/07/04 - BASELINE EXAMINATION OF FIG. NO. A-RC-6 312.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAN 222177)
DATE: 07/03/04 ITPRGB - INTERVAL 2 - WELDS UNIT 2 PAGE: 14 REVISION: 0 INSERVICE INSPECTION SWMOARY - 2Rh10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 2 CABZ STATUS COMPONENTS AIN STEAM SYSTEM REMARKS ASXE SEC N O *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R Z z *DEGRADATION NECHZ SUMNARY EXAKINATION AREA ITEM NO EXA2 E *CAL BLOCK ID 1*
E 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
30-NS-2001-GA2 (REF. DWG. NO. B-MS-1, 2) 551570 29PL1-29PL8 C-C NT ZA0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
30-YS-2002-GA2 (REF. DWG. NO. B-MS-3, 4) 554245 30PL1-30PL8 C-C MT ZAOOlS C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
- 0*
30-MS-2003-GA2 (REP. DWG. NO. B-MS-5, 6) 556630 29PL1-29PL8 C-C MT ZA0o1s C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
30-NS-2004-GA2 (REF. DWG. NO. B-XS-7, 8)
DATE: 07/03/04 tTPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 15 REVISION: 0 INSERVICE INSPECTION SMINARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, PIRST OUTAGE (04RP)
CLASS 2 CABZ STATUS COMPONENTS
-IN STEAM SYSTEM REMARKS ASME SEC N O 'CALIBRATION BLOCK*
XI CATEGY O G T 'APP VIII SUPP' SUNMARY EXAMINATION AREA ITEM NO EXAM R Z H *DEGRADATION MECE*
NO E 'CAL BLOCK ID 1*
NDMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
30-MS-2004-GA2 (REF. DW6. NO. B-MS-7, 8) 55892S 28PL1-28PLB C-C XT ZA0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 16 REVISION: 0 INSERVICE INSPECTION SUMNARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
_AFETY INJECTION SYSTEM REMARRS ASKE SEC N o *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII 8UPP*
R E E *DEGRADATION MECH*
SUWAARY EXAMINATION AREA ITEM NO EXAM E O E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
16-8I-2201-UB2 (REP. DWG. NO. B-SI-4) 705310 14PL1-14PL8 C-C PT ZA0012 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 **
DATEs 07/03/04 8TPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 17 REVISIONs 0 INSERVICE INSPECTION SUW.ARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.NTAINMENT SPRAY PUMPS REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VII SUPP*
R Z H *DEGRADATION NECKE SUMKARY EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*
Z O NUMBER IDENTIFICATION RISK RANX METHOD PROCEDURE C M R *CAL BLOCK ID 2*
PUMP 2A (REF. DWS. NO. B-CSP-1) 750120 CIAPCS-2A-PCW1 C-G PT ZA0012 C - - 03/09/04 - Reference Flgure D-9.
FLANGE TO UPPER CASE C6. 10 00 0*
- 0 750125 CIAPCS-2A-PCW2 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
UPPER CASE TO LOWER C6.10 **
CASE **
J135 CIAPCS-2A-PCW4 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
NOZZLE TO UPPER CASE C6.10
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
..CGE HEAD SAFETY INJECTION PUMPS REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R Z H *DEGRADATION lECS*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E O 8 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
PUMP 2A (REF. DWG. NO. B-HESIP-1) 751035 SIPHH-2A-PCW4 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
NOZZLE TO UPPER CASE C6.10 **
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 19 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CA8Z STATUS COMPONENTS JW HEAD SAFETY INJECTION PUMPS REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E H *DEGRADATION KECE*
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*
PUMP 2A (REP. DWG. NO. B-LHSIP-1) 751320 SIAPLE-2A-PCW1 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
FLANGE TO UPPER CASE C6.10 **
751335 SIAPLE-2A-PCW4 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
NOZZLE TO UPPER CASE C6.10 **
APPENDIX B COMPONENT SUPPORTS LISTING EXAMINATION RESULTS LEGEND B Baseline Examination C Examination for Section XI Scheduling Credit A Augmented Examination Complete Z Optional Examination Complete
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 1 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
,ACTOR COOLANT 1 REMARKS ASKS SEC N o *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E H *DEGRADATION MZCE*
SUMMARY
EXAMINATION AREA ITEM NO mXAM E *CAL BLOCK ID 1*
Z 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
4-RC-2123-BBl-G (REF. DWS. NO. )
108000 RC-2123-SI08 F-A VT-3 ZA0023 C - - 03/08/04 - Examine when filled.
SN-V F1. 10B **
4-RC-2123-BB1-R (REF. DWG. NO. )
108200 RC-2123-RL5011 F-A VT-3 ZA0023 C - -
RR Fl.lOA 1RI22NSG201C (REF. DWG. NO. )
118450 RSGC1C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Support is RC REPL. S/G COL F1.41 nearest RCP2C column support.
118550 RSGC2C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. From above, RC REPL. S/G COL F1.41 support is clockwise from IC.
DATZE 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE& 2 REVISIONs 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.ACTOR COOLANT 1 RENARRS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 G T *APP VIII SUPP*
R I E *DEGRADATION MECE*
SWMBARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
Z O B NUMBER IDENTIFICATION RISK RANK N=TEOD PROCEDURE C M R *CAL BLOCK ID 2*
lR122NSG201C (REF. DWG. NO. )
118650 RSGC3C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. From above, RC RBPL. 8/G COL F1.41 support in clockwise from 2C.
118750 RSGC4C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. From above, RC REPL. B/G COL F1.41 support in clockwise from 3C.
118850 RSGL1C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Lower lateral RC RZPL. B/O LOWER 11.41 support.
118950 RSGUI1C P-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Upper lateral RC REPL. B/G UPPER 71.41 support.
lR132N1PP201B (REF. DWG. NO. )
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 3 REVISIONt 0 IZSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 1 CABZ STATUS COMPONENTS
.ACTOR COOLANT 1 REMARKS ASME SEC N O *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R E x *DEGRADATION MECE*
SUMMARY
EXAMINATION AREA ITEM NO EXA" E *CAL BLOCK ID 1*
Z 0 NUMBER IDENTIFICATION RIS RANK METHOD PROCEDURE C M R *C&L BLOCK ID 2*
lR132NPP201B (REF. DVW. NO. )
120200 RPCIB F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. Support in RC PUMP COL F1.41 nearest RS02B colimm support.
- 0 0*
lR132NPP1O1B (REF. DW0. NO. )
120300 RPC2B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP COL F1.41 support is clockwise from 1B.
- 0 120400 RPC3B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP COL 11.41 support is clockvise from 2B.
120500 RPRIB F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP RODS F1.41 support is clockwise from discharge nozzle.
0*
0*
DATE: 07/03/04 tSPGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 4 REVISION. 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04R7)
CLASS 1 CABZ STATUS COMPONENTS
.ACTOR COOLANT 1 REMARKS AS.5) SEC N 0 'CALIBRATION BLOCK*
XI CATEGY 0 0 T *APP VIII SUPP*
R Z H *DEGRADATION NECK*
SUMMARY
EXAMINATION AREA ITEM NO EXAM z *CAL BLOCK ID 1*
0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
lR132NPPlO1B (RZF. DWG. NO. )
120600 RPR2B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP RODS 71.41 support is clockwise from 1B.
120700 RPR3B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. Fro above, RC PUMP RODS F1.41 aupport is counterclockwise froan discharge nozzle.
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGES 5 REVISIONS 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS XBTASAMMNT SPRAY 2 REMARKS ASME SZC N o *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R E 8 *DEGRADATION NECE*
SUMMARY
EXAMINATION AREA ITEM NO EXAm Z O z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
8-CS-2302-PB2-B (REF. DWG. NO. )
214400 CS-2302-NL3002 F-A VT-3 ZA0023 C - -
RR F1.20A **
214500 CS-2302-EL5003 F-A VT-3 ZA0023 C - -
Fl. 20A *0
(*
8-C8-2302-PB2-D (REF. DWG,. NO. )
214700 CS-2302-RE04 F-A VT-3 ZA0023 C - -
0*
F1.20A 0*
0*
214800 CS-2302-RRO5 F-A VT-3 ZA0023 C - -
RR F1.20A **
- 0 6-CS-2303-PB2-C (REF. DWS. NO. )
DATZs 07/03/04 SSPZSS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 6 RZVISION: 0 INSZRVICE INSPECTION SWOIARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTTAGE (04R1)
CLASS 2 CABZ STATUS COMPONENTS jNTAINMENT SPRAY 2 REMARKS ASKS SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E H *DEGRADATION MECE*
SUiMARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E O Z NUMBER IDEZNTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
6-CS-2303-PB2-C (REP. DWG. NO. )
217300 CS-2303-EL5006 F-A VT-3 ZA0023 C - -
GUIDE F1.20D 0*
- 0 0*
0*
- 0
DATE: 07/03/04 diPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 7 REVISION: 0 INSERVICE INSPECTION SDEUMRY - 2RB10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.SIDUAL EEAT REMOVAL 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCKr 0 a T APP VIII SUPP*
XI CATEGY R E R *DEGRADATION IDCK*
S9D 1RY ZXA2INATION AREA ITEM NO ZETO Z 0 *CAL BLOCK ID 1*
NUMER IDENTIFICATION RISK RANK ItETEOD PROCEDURE R *CAL BLOCK ID 2*
C x U-RE-2205-KB2-C (REF. DWG. NO. )
237400 RE-2205-RROS F-A VT-3 ZA0023 C - -
RR F1.20A 0*
0*
DATEt 07/03/04 iTPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE i8 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.PETY INJECTION 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATZGY 0 a T *APP VlII SUPP*
R Z H *DEGRADATION MZC8*
SUMMARY
EXAMINATION AREA ITEM NO EXAN *CAL BLOCK ID 1*
E 0 z NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
24-SI-2101-UB2-A (REP. DWa. NO. )
243900 SI-2101-HL5026 r-A VT-3 ZA0023 C - -
RR F1.20OA **
24-SI-2101-UB2-B (REP. DWG. NO. )
244000 SI-2101-EL5018 F-A VT-3 ZA0023 C - -
RR F1.2 OA 244100 SI-2101-EL5022 F-A VT-3 ZA0023 C - -
RR F1.20A **
24-SI-2101-UB2-D (REF. DWG. NO. )
244300 SI-2101-ELS020 F-A VT-3 ZA0023 C - -
RR F1.20A
DATE: 07/03/04 6TPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 9 RZVISION, 0 INSERVICE INSPECTION SUMVARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CA8Z STATUS COMPONENTS XETY INJECTION 2 REMARKS ASNE SZC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R B H *DEGRADATION HECHO SUCMARY EXAMINATION AREA ITEN NO EXAM B 0 B *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
24-SI-2101-UB2-D (REF. MWG.NO. )
244400 SI-2101-EL5024 F-A VT-3 EA0023 C - _
RR F1.20A **
244500 BI-2101-ML5025 F-A VT-3 ZA0023 C - -
ER F1.20A **
24-Si-2101.-U2-E (REF. DwG. NO. )
244600 SI-2101-RL5019 F-A VT-3 ZA0023 C - -
- 0 0*
16-SI-2101-UB2-AE (REF. DWG. NO. )
245600 SI-2101-EL5004 F-A VT-3 ZA0023 C - -
- 1. *0 0*
0*
16-SI-2101-UB2-P (REF. DWG. NO. )
DKTZS 01)03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE t10 REVISION: 0 INSZRV5CE INSPECTION SWGWARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.FETY INJECTION 2 REMARRS A8ME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o G T *APP VIII SUPP*
R EX *DEZRADATION MEC}*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
3 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
16-SI-2101-UB2-P (REF. DWG. NO. )
246100 8I-2101-HLS500 F-A VT-3 ZA0023 C - - 03/08/04 - Examine when filled.
S8-V F1.20B **
12-SI-2101-UB2-AB (REF. DWG. NO. )
249600 SI-2101-EL5013 F-A VT-3 ZA0023 C - -
RR F1.20A **
249700 SI-2101-RR26 F-A VT-3 ZA0023 C - -
RR F1.20A **
- 0 10-SI-2101-UB2-Y (REF. DWG. NO. )
253300 SI-2101-RR23 F-A VT-3 ZA0023 C - -
RR F1.20A *0
- 0 6-SI-2106-DB2-B (REP. DWG. NO. )
DATEt 07/03/04 8TPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 11 REVISIONS 0 INSERVICE INSPECTION SUMXARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS 1STY INJECTION 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCK' o G T *APP VIII SUPP*
XI CATEGY R I R *DEGRADATION MBCE*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
Z O E NUMBER IDENTIFICATION RISK RAUM METHOD PROCEDURE C X R 'CAL BLOCK ID 2*
6-SI-2106-DB2-B (REF. DWG. NO. )
263300 SI-2106-RR12 F-A VT-3 ZA0023 C - -
RR F1.20A **
263400 8I-2106-SE10 F-A VT-3 ZA0023 C - - 03/08/04 - Examine when filled.
SE-V F1.20B 6-SI-2106-DB2-C (REF. DWG. NO. )
263700 SI-2106-RE08 F-A V`T-3 ZA0023 C - -
PR F1.20A 263800 8I-2106-RR09 F-A VT-3 ZA0023 C - -
RR F1.20A 2-SI-2139-DB2-A-A1 (REF. DWG. NO. )
DATEs 07/03/04 SiPZGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 12 REVIBION: INSERVICE INSPECTION
SUMMARY
- 2RB10 SECOND INTERVAL, SZCOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS PETY INJECTION 2 REMARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP Vill SUPP*
SUMMARY
EXAMINATION AREA ITEM NO EXAM R E H *DEGRADATION KECH*
Z 0 z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METEOD PROCEDURE C M R *CAL BLOCK ID 2*
2-SI-2139-DB2-A-Al (REF. DWG. NO. )
278300 SI-2139-HFSOO0 F-A VT-3 ZA0023 C - -
GUIDE P1.20D **
0*
00
- 0 00 2-SI-2139-DB2-C-Al IREF. DWG. NO. )
278500 SI-2139-EP5003 F-A VT-3 ZA0023 C - -
GUIDE Fl .2OD
- 0 2-8I-2139-DB2-D-Al (REF. DWG. NO. )
278700 81-2139-EP5005 F-A VT-3 ZA0023 C - -
GUIDE F1.20D 278800 SI-2139-EF5006 F-A VT-3 ZA0023 C - -
GUIDE F1.20D 00
- 0 0*
- 0
DATE: 07/03/04 STPZGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 13 REVISION1 0 t+/-SERVICE INSPECTION SUMKARY - 2RB10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
,XILIARY FEEDWATER 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R Z H *DEGRADATION MZCH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
H OH NUXBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
B-AF-2079-WB3-F (REF. DWG. NO. )
303500 AF-2079-EL5003 F-A VT-3 ZA0023 C - -
GUIDE F1.30D *4 6-AF-2079-WN3-G (REF. DWG. NO. )
305700 AF-2079-EL5004 F-A VT-3 ZA0023 C - -
GUIDE F1.30D **
6-AP-2079-WB3-E (REF. DWG. NO. )
305800 AP-2079-EL5005 F-A VT-3 ZA0023 C - -
GUIDE F1.30D 305900 AF-2079-EL5006 F-A VT-3 ZA0023 C - -
GUIDE F1.30D **
- 4
- 4
DATEs 07/03/04 SSPZGS - INTZRVAL 2 - SUPPORTS UNIT 2 PAGEI 14 REVISION: 0 INSERVICZ INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS XKPONEXT COOLING 3 REMARKS ASXE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY OG T ^APP VIII SUPP*
R EZ 'DEGRADATION MECK*
SUMMARY
EXAMINATION AREA ITEM NO DUM E O Z *CAL BLOCK ID 1*
NUMBER IDZNTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
24-CC-2101-WA3-C (REP. DWG. NO. )
319900 CC-2101-BL5004 F-A VT-3 ZA0023 C - -
RR P1.3 OA **
24-CC-2102-WA3-B (REP. DWG. NO. )
.320500 CC-2102-EL5001 F-A VT-3 ZA0023 C - -
RR F1.3 OA **
24-CC-2102-WA3-C (REP. DWG. NO. )
320700 CC-2102-GU04 F-A VT-3 ZA0023 C -
P1.3 OD **
GUIDE 0**
0*
24-CC-2102-WA3-E (REF. DWG. NO. )
320900 CC-2102-0U02 P-A VT-3 ZA0023 C- -
GUIDE F1.30D *0
- 0 0*
0*
- 0 24-CC-2102-WA3-F (REF. DWS. NO. )
DATEt 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 15 REVISION: 0 INBERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04KR)
CLASS 3 CABZ STATUS COMPONENTS
,NPONENT COOLING 3 REMARES ASNE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o G T *APP VIII SUPP*
R Z 8 *DEGRADATION NECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM Z O E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK ME5TOD PROCEDURE C X R *CAL BLOCK ID 2*
24-CC-2102-WA3-F (REF. DwG. NO. )
321000 CC-2102-EL5002 F-A VT-3 ZA0023 C - -
GUIDE F1.30D
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEa 16 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, PIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
,tILIARY FEEDWATER 3 REMARKS ASME SEC N O *CALIBRATION BLOCK*
XI CATEGY o a T *APP VIII SUPP*
R E H *DEGRADATION MECH*
SUMMARY
EXAMINATION AREA ITEM NO EXM E 0 E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK kZTHOD PROCEDURE C K R *CAL BLOCK ID 2*
3S142MPA03 (REF. DWG. NO. )
427100 ARMIC F-A VT-3 ZA0023 C - - 03/08/04 - A? Motor Driven Pump 2C.
AF MTR PUMP F1.43 Single bass support.
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 17 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 3 CABZ STATUS COMPONENTS
,MPONENT COOLING 3 REMARKS ASME SEC N O *CALIBRATION BLOCK*
XI CATEGY o a T *APP VIII 6UPP*
R E a *DEGRADATION XECH*
SUMMARY
EXAMINATION ARFA ITEM NO EXAM z *CAL BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
3R202NEX201A (REF. DWa. NO. )
428600 CCXlA F-A VT-3 ZA0023 C - - 03/08/04 - CCW EX 2A. Located on CC CLG ETX Y1.43 East end.
428700 CCX2A F-A VT-3 ZA0023 C - - 03/08/04 - CCW EX 2A. Located at CC CLG ETX F1.43 middle.
3R202NPA201A (REF. DWO. NO.)
429500 CCP1A F-A VS-3 ZA0023 C - - 03/08/04 - CCW Pucp UA. Single base CC CLG PUMP F1.43 support.
DATE: 07/03/04 6TP1GS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEt 18 REVISIONs 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
.ESEL JACKET WATER 3 REMARKS ASME SEC N O *CALIBRATION BLOCK*
Xi CATEGY 0 G T *APP VIII SUPP*
R Z E *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*
3Q152MZT0134 (REP. DWO. NO. )
430600 JWI1A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Heater 2A.
JW BEATER F1.43 Support in closest to JW circ pump.
430700 JWH2A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Heater 2A.
JW HEATER F1.43 Support is farthest from JW circ pump.
00 3Q152MEX0134 (REF. DWG. NO. )
431200 JBX1A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water EX 2A.
JW BEAT EXC8 F1.43 Support is closest to angine(DG21).
431300 JEX2A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water BX 2A.
JW BEAT EXCB P1.43 Support is farthest from engine(DO21).
3Q152MSA0134 (REF. DWG. NO. )
DATZz 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 19 REVISION: 0 INSZRVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
.ESEL JACKET WATER 3 REMARKS ASM8 SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o a T *APP VIII SUPP*
R E H *DEGRADATION XECE*
SUOMMARY EXAMINATION AREA ITEM NO ZXAM E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
3Q152MSA0134 (REF. DWG. NO. )
432100 JW1A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Pipe JW PIPE SUPT F1.43 Support 2A. Support is dowustream from JW Standby Pump dischazrge.
432200 JWSlA ?-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Standpipe JW STND PIPE F1.43 2A. Single base support.
0*
0**
DATE: 07/03/04 iTPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 20 REVISIONg 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
.ZSEL LUBE OIL 3 REMARSX ASME BBC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
SUMMARY
EXAXINATION ARIA R E R *DEGRADATION MECH*
ITEM NO EXAM B 0 E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
3Q152Y8X0136 (REF. DWO. NO. )
433300 LEX.A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil XX 2A. Support LU HEAT EXCH P1.43 is closest to engine(DG21).
433400 LEX2A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil EX 2A. Support LU BEAT NXCE P1.43 is farthest from angine(DG21).
3QlS2MPU0134 (REP. Dwa. NO. )
433900 LCP1A V-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Circ Pump 2A.
LU CIRC PUMP P1.43 Single base support.
0**
- 0 3Q152X$A0134 (REP. DWG. NO. )
434200 LUIA F-A VT-3 2A0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT 11.43 Train 2A. Support is upstream of Lube Oil RX inlet.
- 0
- 0
- 0
DATE: 07/03/04 STPZGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 21 REVISIONs 0 INSERVICE INSPECTION
SUMMARY
- 2RZl0 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
_ESEL LUBE OIL 3 REMARRS ASME SEC N O *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
SUMMARY
EXAMINATION AREA R Z H *DEGRADATION MECH*
ITEM NO ZXZA 5 *CAL BLOCK ID 1*
3 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
3Q152MSA0134 (REP. DWG. NO. )
434300 LU2A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT F1.43 Train 2A. Support Ls downstream of Lube Oil strainers, adjacent to engine (DO21) .
434400 LU3A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT F1.43 Train 2A. Support is upstream of Lube Oil strainers, closest to Lube Oil circ pump.
434900 LUPlA F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Filter 2A.
LU FILTER F1.43 Single base support..
DATEt 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 22 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04K?)
CLASS 3 CABZ STATUS COMPONENTS
.ESEL OIL 3 REMARKS ASME SBEC N O *CALIBRATION BLOCK*
XI CATEGY O a T *APP VIII SUPP*
R E K *DEGRADATION NECE*
SUMKARY EXAMINATION AREA ITEM NO EXAD z *CAL BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CL BLOCK ID 2*
3Q152MTF0137 (REF. DWS. NO. )
436600 DOST1A F-A VT-3 ZA0023 C - - 03/08/04 - Diesel Oil Storage Tank DO STO TANK r1.43 2A. Single base support.
- 0
APPENDIX C ISI LIMITATIONS
ISI LIMITATIONS 2RE10 WELD EXAMINATION COVERAGE (<90%) - UNIT 2 ASMF ASME ASME Weld Identificatlon Weld Configuration Total Total Surface Desciption of Limitation Outage Category Iten No. Class Sunmary No. Volumetric Coverage Coverage B-D B3.l 10 I PRZ-2-N4B Pressurizer Shell to 79% N/A Limited UT due to nozzle 2RE10 010900 Safety Nozzle weld configuration.
B-D B3.110 1 PRZ-2-N4C Pressurizer Shell to 61% N/A Limited UT due to nozzle 2RE10 011000 Safety Nozzle weld configuration.
B-H R8.20 I PRZ-2-1 Al B Pressurizer Support N/A 70% Limited PT due to 2REIO 012400 Bracket proximity ofsupport frame.
B-H B8.20 I PRZ-2-4A.4B Pressurizer Support N/A 70% Limited PT due to 2RE10 012460 Bracket proximity of support frame.
R-A-I IR2.20 I 31-RC-2202-NSS Elbow to RCP 38% N/A Limited UT due to weld 2RE10 9 configuration and size of 100260 search unit required for cast SS material.
R-A-I I R2.20 I 31-RC-2302-NSS Elbow to RCP 38% N/A Limited UT due to weld 2RE10 9 configuration and size of 100440 search unit required for cast SS material.
ISI LIMITATIONS
.P1?1A WIMT .n V VA AMNAT!rCn7V (CflVri A.1r? IEA - TNTT 2 ASE ASME ASME Weld Identification Weld Configurnfion Total Total Surfnee Description of Limitation Outage Category Item No. Class Summary No. Volumetric Coverage
. . Coverage C-C C3.20 2 30-MS-2001-OA2 Pipe Lugs N/A 54% Limited MT coverage due 2RE10 29PL1-29PL8 to configuration of the lugs 551870 and proximity of permanent pipe supporLt.
C-C C3.20 2 30-MS-2002-GA2 Pipe LAgs N/A 54% limited MT coverage due 2RE10 30PLI-30PL8 to configuration of the lugs 554245 and proximity of permanent pipe support.
C-C C3.20 2 30-MS-2003-GA2 Pipe Lugs N/A 54% limited MT coverage due 2RE10 29PLI -29PL8 to configuration of the lugs 556630 and proximity of permanent pipe support.
C-C C3.20 2 30-MS-2004-GA2 Pipe Lugs N/A 54% Limited MT coverage due 2RE10 28PLI-28PL8 to configuration of the lugs 558925 and proximity of permanent pipe support.
C-4 C6.10 2 ClAPCS-2A Flange to Upper Case N/A 74% limited PT due to 2RE10 PCWI proximity of floor 750120 penetration.
C-G C6.10 2 CIAPCS-2A Flange to Upper Case N/A 74% Limited PT due to 2RE10 PCWI proximity of floor 750120 penetration.
APPENDIX D NIS-1 FORMS OWNER'S REPORT FOR INSERVICE INSPECTIONS
2004 ISI - 2RE10 - Welds (Class 1) Pagel1 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 Overatine Companv*: P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Owner)
- 2. Plant South Texas Project Electric Generatinz Station: P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit NA.
- 7. Components Inspected ASME Code Class 1 (WB) 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(I) N. A. N. A. N. A.
Pressurizer Westinghouse (M) 2161 N.A. 19 Reactor Coolant P Westinghouse (M) 2-115E580G02 N.A. 47 Pressurizer Safety Valve PSV3450 Crosby(M) N60491-00-0003 N.A. 622 Pressurizer Safety Valve PSV3451 Crosby(M) N60491-O0-0004 N.A. 628 Pressurizer Safety Valve PSV3452 Crosby(M) N604914OD-0007 N.A. 1124
- ST? Nuclear Operating Company (SMINOC) is dhe licensed operatw of the South' STPNOC by Date _ 6 _M AX J. C/fou~nger - IsurarO !
Page 1 of 2
2004 ISI - 2RE 10 -Welds (Class 1) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 3/09/04 to 4112104
- 9. Inspection Period Identification: Second Period (10119103 to 10/18(07)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section XM 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: Januarv 2004/Revision 1
- 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 1 (IWB) Items - Welds Program)
See Appendix A of the 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 1 examinations Is 43%.
- 14. Abstract of Results of Examinations and Tests.
See Section 2.2.1 ExaminationResults and Corrective Actions of 2RE10 Summary Report.
- 15. Abstract of Corrective Measures.
See Section 2.2.1 Examination Results and CorrectiveActions of 2REIO 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) NA. Expiration Date N.A.
Date 0 Jv 20 of Signed STP Nuclear Onerating Company Owner By C. unger (RTMT71=rATIP Al ThOF 19RERVWF lCPF.TTflr%
L 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 ABSGrour Inc. of Houston, TX have inspected the components described in this Owner's Report during the period 03/09/04 to 04/12/04, 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 XM.
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 or connected with this inspection.
ins Tex 756 Inspector's Signature National Board, State, Province, and Endorsements Robert Niernann Date.
Page 2 of 2
2004 ISI - 2RE10 - Welds (Class 2) Page I 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 Oneratin! Comnanv*: 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 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit NA.
- 7. Components nspected 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.
High Head Safety Injection Pump 2A Pacific Pumps (M) 51698 N.A. 400 Low Head Safety Injection Pump 2A Pacific Pumps I)51704 NA. 460 Containment Spray Pump 2A Pacific Pumps 51710 N.A. 454
- mS Nuclar OperatingCompany (S1PNOC) is the licensed operator of the South Texas Pect Electric Generating Stadon STPNOC by Date Gup Grok at J. COouger Insurance Co. mannANII Page 1 of 2
200)4 ISI - 2RE10 - Welds (Class 2) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 4/02/04 to 4/13/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 1018/0)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section XI 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations is 39%.
- 14. Abstract of Results ofExaminations and Tests.
See Section 2.2.1 ExaminationResults and CorrectiveActions of 2RE10 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) NA. Expiration Date N.A.
Date j 4 U 20 04 Signed STP Nuclear Overatim Company By g Owner J. C/ounger CERTWlTCATE OF YNSFRVICE INSPECTTON 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 ABSGroup Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 0/02/04 to 04113/04, 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 ReporL 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 orrsn bth this inspection.
7 /f m issions Tex 756 Ins~tor's Signature National Board, State, Province, and Endorsements Robert Niemann Date Page 2 of 2
2004 ISI - 2RE10 - Supports (Class 1) Page I 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 Overating Company*: P.O. Box 289: Wadsworth Texas 77483 (Name and Address of Owner)
- 2. Plant South Texas Protect Electric Generating Station: P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.
- 5. Commercial Service Date 06/19/89 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 1Piping Bechtel(1) N. A. N. A. N. A.
(Replacement)
Stea= Generator 2C Westinghouse (M) THX-40344/3FM2 N.A. 80 Reactor Coolant Pump 2B Westinghouse (M) 1091.1163E26G-14 N.A. 47
- S17 Nuclear Opeating Company (SWNOC) is the licensed operator of the South ect Electric Generating Station STPNOC by d G
/ J.Q'Younger Date. 8M4 4ABS Gro Insurance . ELk NiemannANII i/
Page 1 of 2
2004 ISI - 2RE IO - Supports (Class 1) Page 2 of 2 FORM NIS-I (Back)
- 8. Examination Dates 4/01/04 to 4/04/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18107)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section )a 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: Januarv 2004/Revision 1
- 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 1 Component Supports)
See Appendix B of the 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 1 examinations Is 55%.
- 14. Abstract of Results of Examinations and Tests.
The visual examinations performed on component supports during 2RE10 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 collective measures taken conform to the rules of ASME Code,Section XI.
Certificate of Authorization No.(if applicable) N.A. Expiration Date NA.
Date g JuL 200 Signed STP Nuclear Operating Company By Owner 4. C. Y/mger CERTIFICATE OF INSERVICE INSPECTION 1, 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 ABSGrouy Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 04/01/04 to 04/04/04, 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 descn1bed 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 fin or connected with this inspection.
son _ Tex 756 p ignature National Board, State, Province, and Endorsements Ropert Niemann Dat ted/ 20EX5 Page 2 of 2
2004 ISI - 2RE10 - Supports (Class 2) Page I 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 Companry: 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 2 4. Owner and Certificate of Authorization (if required) N.A.
- 5. Commercial Service Date 06/19/89 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(I) N. A. N. A. N. A.
- ST Nuclear Operating Company (SrPNOC) is the licensed operator of dhe Sout TElectric Generating Station STPNOC by_ Date!2J230f4ABS Gro' b.j0- L t
. C. er Insurance Co' - R A.Niemann 1ANII 77 Page 1 of 2
2004 ISI - 2RE10 - Supports (Class 2) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 4101/04 to 4112/04
- 9. Inspection Period Identification:-Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section XI 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 Appendir B of the 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations Is 51%.
- 14. Abstract of Results of Examinations and Tests.
The visual examinations performed on component supports during 2RE10 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 X.
Certificate of Authorization No.(if applicable) N.A. Expiration Date N.A.
Date 4 JI" 200eSigned STP'NuclearOveratineCompanv By Owner C./Counger CERTIFICATE OF INSERVICE INSPECTION L 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 ABSGroun Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 04/01104 to 04112/04, 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 XM.
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 arconnected with this inspection.
sion-s Tex 756 ector's Signature National Board, State, Province, and Endorsements Rob;t Niemann Dateo Page 2 of 2
2004 ISI - 2RE10 - Supports (Class 3) Page I 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 Onerating Company*: 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 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit _ _ NA.
- 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(I) N. A. N. A. N. A.
AF Motor Pump 2C Bingham-(3S142MPA03) Williamette Co.(M) A140 N.A. NB-675 CC Heat Exch 2A Struthers-Wells (3R202NHXOIA) Corp (M) 1-76-06-32941-1 N.A. 14542 CC Pump 2A Hayward Tyler (3R202NPA201A) Corp (M) 804101 NA 7 DG 1W Heater 2A (3Q152MHT0134) E. L Weigand () 9B1501 N.A. 1510 DG JW Ht Exch 2A (3Q152MHX0134) American Standard ( 77A20006-01-2 N.A. N.A.
ickt Water Pipe Spt 2A (3Q152MSA0134) Ebasco (1) N.A. N.A. N.A.
1W Stand Pipe 2A (3Q152MSA0134) Ebasco N.A. NA NA Lube Oil HX 2A (3Q152MHX0136) Ebasco N.A. N.A N.A.
LubeOil irc Pump ZA (3Q152MPU0134) Ebasco N.A. N.A. NA Lube Oil Pipe Spp=rt 2A (3Q152MSA0134) Ebasco N.A. NA N.A.
Lube Oil FIter ZA (3Q152MSA0134) Ebasco N.A. N.A. NA DieselOilStorTk2A (3Q152MTF0137) Ebasco N.A. N.A. N.A.
4 .1. 4 t lectric Genernaing Saidon STPNOC by 4 t Date fj-____& BS roup
/J. C.Afounger Insurance 4 R. A. NiemannANU Page 1 of 2
2004 ISI - 2RE10 - Supports (Class 3) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 3131/04 to 4/11104
- 9. Inspection Period Identification: Second Period (10119/03 to 10/18A07)
- 10. Inspection Interval from Second Interval (10119/00 to 10/18110)
- 11. Applicable Edition of Section XI 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 3 examinations Is37%. 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 2RE10 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 X.
Certificate of Authorization No.(if applicable) NA. Expiration Date NA.
Date UJL/L- 20 4 Signed STPNuclearOperatingCompanv By Owner f. C. gYoner CERTIFICATE OF INSERVICE INSPECTION L 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 ABSGrouy Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 03/31/04 to 04111/04, 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 Owners Report in accordance with the Inspection Plan and as required by the ASME Code, Section XL By signing this certificate neither the Inspector nor his employer makes any warranty, express or implied, concerning the examinations, tests, and conrective 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 fro or connected with this inspection.
ssionos Tex 756 r'os`S National Board, State, Province, and Endorsements Ro Nie Date90 w Page 2 of 2
2RE10 INSERVICE INSPECTION
SUMMARY
REPORT for the WELDS and COMPONENT SUPPORTS PROGRAMS SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION - UNIT 2 P.O. Box 289 Wadsworth, Texas 77483 Operator: STP Nuclear Operating Company Address: P.O. Box 289 Wadsworth, TX 77483 Commercial Operation: JUNE 19,1989 Issue Date: JULY 2004 D
2RE10 INSERVICE INSPECTION
SUMMARY
REPORT FOR WELDS AND COMPONENT SUPPORTS of the SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNIT NO. 2 USNRC DOCKET NO.: 50-499 OPERATING LICENSE NO.: NPF-80 COMMERCIAL OPERATION DATE: June 19,1989 Prepared by: I el7 -- 7JVs;x Zpof' IC. Yunger Date Consulting Engineer - Test Engineering Section Reviewed by:. "' £9 71:E,kA=
J. B.oStauber Date Con Iting Engineer - Test Engineering Section Approved by:. p o14nSe Li Jzeein Sup ror - Test Engineering Section Date
/,
2RE10 Inservice Inspection Summary Report for Welds and Component Supports TABLE OF CONTENTS Page
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
-I 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
2RE10 Inservice Inspection Summary Report for Welds and Component Supports
1.0 INTRODUCTION
The South Texas Project Electric Generating Station, Unit 2 (STPEGS-2) Inservice Inspection (ISI) program was developed and is being implemented in accordance with IOCFR50.55a, 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 2RElO Inservice Inspection of Unit 2 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-2 began October 19, 2000.
The ISI summarized herein is for second inspection period of STPEGS-2. The second inspection period began October 19, 2003 and extends to October 18, 2007.
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-2 performed prior to and during the tenth refueling outage (2RE10).
1.1 Scope of Summary Report This Summary Report describes the ISI examinations performed prior to and during the 2RE10 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 MS-4 Forms:
Owner's Report for Inservice Inspection (Appendix D).
1
2RE10 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.
2.2 Summary of Examinations The examinations completed during 2RE10 constitute the following percentages of completion of Distributed ISI Examinations for Class 1 and Class 2 components for 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 required by the end of the Second Period is between 50% and 67%. There are two refueling outages remaining prior to the completion of the Second Period on October 18, 2007.
Cumulative (1st Period/Second Interval)
Class 1 (IWB) 43 %
Class 2 (IWC) 39 %
2
2RElO 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 2RE10 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. Indications determined to be other than geometry were evaluated to ASME Section XI criteria. Three surface indications were detected during PT examination of a Pressurizer Seismic Lug No. 3, (ASME Category B-H, Item No. B8.20). These indications were evaluated to IWB-3516 and determined to be acceptable. Reference Summary No. 012520.
Leakage at Reactor Coolant Pump 2C Seal Housing resulted in degradation of the seal housing bolting, RCP-2C-SHB. This bolting was replaced and a baseline visual examination (VT-1) was performed. Reference Summary No. 260330. This item was not a scheduled Section X examination for 2RE10 and no additional examinations were required. However, no leakage was observed on any of the three remaining RCP Seal Housing locations.
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 IWC-2430.
No additional examinations of Class 1 or Class 2 components (IWB/IWC-2430) were required prior to or during 2RE10.
Successive examinations are required if flaw indications are evaluated in accordance with IWB-3132.4 or 3142.4 and the component qualifies as acceptable for continued service. No successive examinations (WB-2420 or IWC-2420) will be scheduled as a result of examinations performed during this outage.
3
2REI0 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-2 weld ISI examinations described in this section of the Summary Report.
The STPEGS-2 weld ISI examinations have been certified by our ANII, ABS Group Inc, on the NIS-1 forms includedin Appendix D.
4
2RE10 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.
3.2 Summary of Examinations The examinations completed during 2RE10 constitute the following percentages of completion of Distributed ISI Examinations for Class 1, 2 and Class 3 Component Supports for 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 N-491-2. The percentage range of completion of ISI examinations required by the end of the Second Period is between 50% and 67%. There are two refueling outages remaining prior to the completion of the Second Period on October 18, 2007.
Cumulative (1st Period/Second Interval)
Class 1 (IWF) 55%
Class2(TWF) 51%
Class 3 WF) 37%
3.2.1 Examination Results and Corrective Actions The visual examinations performed on component supports during 2RE10 did not reveal any relevant conditions.
3.2.2 Additional and Successive Examinations The results of the visual examinations of component supports performed during 2RE10 did not require that any additional examinations (IWBIIWC-2430) be performed or any successive examinations (1B/IWC-2420) be scheduled.
3.3 Certificationof InspectionsSection XI NIS-l forms, "Owner's Report for Inservice Inspections", have been prepared to certify the STPEGS-2 component support ISI examinations described in this section of the Summary Report. The STPEGS-2 component support ISI examinations have been certified by our ANU, 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 A Augmented Examination Complete Z Optional Examination Complete
DATE: 07/03/04 STPEGS - INTZRVAL 2 - WELDS UNIT 2 PAGE: 1 REVISION: INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.4ESSURIZER REMARKS ASNE BEC N 0 *CALIBRASION BLOCK*
XI CATEGY 0 G T *APP VIII sUPP*
R Z H *DEGRADATION MECH*
SUMMARY
EXAMINATION AREA ITEM NO zxhM *CAL BLOCK ID 1*
E 0 E NUMBER IDENTIIICATION RISK RANK KITEOD PROCEDURE C M R *CAL BLOCK ID 2*
CIRCUMFERENTIAL WELDS (REF. DWG. NO. A-PRZ-1) 010100 PRZ-2-C1 B-B UT UT1024 C - - 03/09/04 - Reference Figure D-3.
UPPER HEAD TO SHELL A B2. 11 Examined 100' of weld length.
- CSCL-89 , CS-54*
- 5-CSCL-89-W-STP*
- S-CS-54-STP*
LONGITUDINAL WELDS (REF. DWG. NO. A-PRZ-1) 010300 PRZ-2-L1 B-B UT UT1024 C - - 03/09104 - Reference Figure D-10.
SHELL A LONGITUDINAL B2.12 Examine 1 ft of weld adjacent to SEAM WELD the circumferential weld Cl.
- CSCL-89 , CS-54*'
- S-CSCL-89-W-STP*
- 5-CS-54-STP*
NOZZLE TO SHELL AND SHELL TO NOZZLE WELDS (REF. DWG. NO. A-PRZ-1) 010900 PRZ-2-N43 B-D UT UT1024 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE B3 110 79% coverage due to nozzle weld configuration.
- CSCL-56, CS-54*
- 3-CSCL-56-STP*
- 5-CS-54-STP*
011000 PRZ-2-N4C B-D UT UTI024 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE 33.110 61% coverage due to nozzle weld configuration.
- CSCL-56, CS-54*
- 3-CSCL-56-STP*
- S-CS-54-STP*
NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-PRZ-1)
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 2 REVISION: 0 lkSERVICE INSPECTION SUM0ARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
..ESSURIZER REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP-R E E *DEGRADATION NECKE
SUMMARY
EXAMINATION AREA ITEC NO MXM" *CAL BLOCK ID 1*
z O z NUMBIR IDENTIFICATION RISK RANK METEOD PROCEDURE C X R *CAL BLOCK ID 2*
NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-PRZ-1) 011500 PRZ-2-N4B-IR 8-D UT UT1016 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE 33.120 *CSCL-42*
- IR-SL508-CL2-CSCL-42-STP*
- 0 011600 PRZ-2-N4C-IR B-D UT UT1016 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE B3.120 *CSCL-42*
00
- 0
- 1R-SA50S-CL2-CSCL-42-STP*
MANWAY BOLTING (REP. DWG. NO. A-PRZ-1) 012301 PRZ-2-BOLTING s-G-2 VT-1 ZA0024 C - - 03/09/04 - Examined all manway 37.20 bolting (1-16).
INTEGRAL ATTACHMENTS (REP. DWG. NO. A-PRZ-1) 012420 PZR-2-2A,2B B-E PT ZA0012 C - - 03/09/04 - Reference Figure D-5.
SUPPORT BRACKET 3B.20 PT used in lieu of XT due to limited access for XT yoke. 70%
coverage due to proximity of support frame.
- 0
DATZz 07/13/04 STPEGS - IZTERVAL 2 - WELDS UNIT 2 PAGE: 3 REVISION: 0 INSERVICE INSPECTION PLAN - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS ESSURIZER REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
O G T *APP VIZI SUPP*
XI CATEGY R ZE *DEGRADATION MEZC*
SUMMARY
EXAMINATION AREA ITEM NO EXaM *CAL BLOCK ID 1*
3 0 Z NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
INTEGRAL ATTACtNTS (REF. DWG. NO. A-PRZ-1) 012440 PRZ-2-3A,3B B-B PT ZA0012 C - - 03/09/04 - Reference Figure D-S.
SUPPORT BRACKET 38.20 PT used in lieu of MT due to limited access for WT yoke. 70%
coverage due to proximity of support frame.
012520 3 3-E PT ZA0012 - - C 03/09/04 - Reference Figure D-S.
SIZSMIC LUG B8.20 PT used in lieu of KT due to limited access for MT yoke. 3 PT indications vere found acceptable to ASKE Section XI (Reference CR 04-5159).
012530 4 B-K PT ZA0012 C - - 04/11/04 - Reference Figure D-S.
SIESKIC LUG 38.20 PT used in lieu of KT due to limited access for MT yoke.
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 4 REVISION3 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 8ECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 1 CABZ STATUS COMPONENTS UACTOR COOLANT SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E H *DEGRADATION MECK*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
Z O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *ChL BLOCK ID 2*
31-RC-2202-NSS - LOOP 2 (REF. DWG. NO. A-RC-2) 100260 9 R-A-1 UT UTI018 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO REACTOR 1R2 .20 38% coverage due to cast S8 weld COOLANT PUMP MZDIUM configuration and search unit size.
- CSS-80*
- 59*
- NONE*
- 31-ID-3. 00-SA351-CPtA-CSS-80-STP*
31-RC-2302-NSS - LOOP 3 (REF. DWS. NO. A-RC-3) 100440 9 R-A-1 UT UTI018 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO REACTOR 1R2 20 38% coverage due to cast SS weld COOLANT PUMP XMDIUM configuration and search unit size.
- CS8-80*
- S9*
- NONE*
- 31-ID-3 .00-A351-CFBA-CSS-80-6TP*
12-RC-2125-BB1 (RZF. DWG. NO. A-RC-9) 102250 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE IlRl 11. 2 *SS-21*
HIGH *S2*
- TT*
- 12-140 -1.125-SA376-GR316-SS-21-STP
- PDI Alternate Calibration Block*
102260 4 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW lR1.11.2 *SS-21*
EIGX *S2*
- TT*
- 12-140-1 .125-SA376-GR316-SS-21-STP
- PDI Alternate Calibration Block-
DATEs 07/03/04 6TPzOS - INTERVAL 2 - WELDS UNIT 2 PAGEs 5 REVISIONS 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PZRIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
-.AACTOR COOLANT SYSTEM REMARKS ASME SEC N O *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R Z 8 *DZEGRAATION MECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM z *CAL BLOCK ID 1*
Z 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
12-RC-2125-BE1 (REP. DWG. NO. A-RC-9) 102300 8 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO PIPE 1R1. 1. 2 *S8-21*
El0n *S2*
- TT*
- 12-140-1.125-SA376-GR316-8S-21-STP
- PDI Alternate Calibration Block*
102340 12 R-A-2 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW lR1.11.3 *S8-21*
8IGH *'2*
- TASCS - TS*
- 12-140-1.125-SA376-GR316-SS-21-STP
- PDI Alternate Calibration Block*
102350 13. R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPS lR1.11.3 *SS-21*
HIGH *S2*
- TASCS - TT*
- 12-140-1.125-SA376-GR316-69-21-STP
- PDI Alternate Calibration Block*
102360 14 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO BRANC8 1Rl.11.2 *S9-21*
CONNECTION HIGH *S2*
- TT'
- 12-140-1.125-SA376-GR316-SS-21-STP
- PDI Alternate Calibration Block*
12-RC-2322-BB1 (REP. DWG. NO. A-RC-li)
DATE: 07/03/04 STPZSS - INTERVAL 2 - WELDS UNIT 2 PAGE: 6 REVISION: 0 INSZRVICZ INSPECTION SUKKARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS I CABZ STATUS COMPONENTS
..ZACTOR COOLANT SYSTEM REMARKS ASNE SEC N O *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E H *DEGRADATION MECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM z *CAL BLOCK ID 1*
Z 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C w R *CAL BLOCK ID 2*
12-RC-2322-BB1 (REF. DWG. NO. A-RC-11) 103070 2 R-k-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW lRl 11. 3 *SS-21*
HIGH *S2*
- TASCS - TT*
- 12-140-1 .125-SA376-GR316-SS-21-STP
'PDI Alternate Calibration Block*
103080 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE IlR1.11.3 *SS-21*
HIGH *S2*
- TASCS - TT*
- 12-140-1.125-8A376-GR316-SS-21-STP
'PDI Alternate Calibration Block*
S-RC-2214-BB1 (REF. DWG. NO. A-RC-12) 103360 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE IRI. l.lI *S8-I1*
HIGH *S2*
- TA8CS*
- 8-160- .906-SA376-GR316-SS-11-STP*
- PDI Alternate Calibration Block*
6-RC-2003-B81 (REF. DWG. NO. A-RC-13) 103795 PRZ-2-N2-SE K2P VT-1 ZA0024 A - - 03/09/04 - This examination in PRESSURIZER SPRAY 039 being performed as a result of NOZZLE TO SAFE END HIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program2cRP) letter MRP-2003-039 for bare metal visual examinations.
- TT - PWSCC*
6-RC-2004-NSS (REF. DWG. NO. A-RC-6)
DATE: 07/03/04 STPtGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 7 REVISION: 0 INSERVICE INSPECTION SWOCARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CA8Z STATUS COMPONENTS
-.4.ACTOR COOLANT SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY C o G T *APP VIII SUPP*
R B E *DEGRADATION M9CEC SUEXARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C Y R *CAL BLOCK ID 2*
6-RC-2004-NSS (REF. DW0. NO. A-RC-6) 103875 PRZ-2-N3-SE MRP VT-1 ZA0024 A - - 03/09/04 - This examination is PRESSURIZER SAFETY 039 being performed an a result of NOZZLE TO SAFE END HIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program(KRP) letter NRP-2003-039 for bare metal visual examinations.
- PWSCC*
103950 7F8 B-G-2 VT-1 ZA0024 C - - 03/07/04 - THIS IS A SCHEDULED FLANGE BOLTING B7.50 SECTION XI EXAMINATION. NO BASELINE (N2RCPSV3452) EXAMINATION REQUIRED AS NO BOLTING WAS REPLACED DURING INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES. (REFERENCE WAN 222179) 6-RC-2009-NSS (REF. DWG. NO. A-RC-6) 104035 PRZ-2-N4C-SE MAP VT-i 2A0024 A - - 03/09/04 - This examination is PRESSURIZER SAFETY 039 being performed as a result of NOZZLE TO SAFE DID NICE recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program(MRP) letter MRP-2003-039 for bare metal visual examinations.
- PWSCC*
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 8 REVISION: 0 INSZRVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS I CAMZ STATUS COMPONENTS sACTOR COOLANT SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 0 T *APP VIII SUPP*
SUMKARY EXAMINATION AREA R Z K *DEGRADATION KECK*
ITEM NO mXAX K 0 E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METEOD PROCEDURE C W R *CAL BLOCK ID 2*
6-RC-2009-NSS (REF. DWG. NO. A-RC-6) 104130 9F8 B-G-2 VT-1 ZA0024 - - 03/07/04 - OPTIONAL VT EXAMINATION.
FLANGE BOLTING B7.50 NO BASELINE EXAMINATION REQUIRED AS (N2RCPSV3451) NO BOLTING WA9 REPLACED DURING INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES.
(REFERENCE WAN 222178) 6-RC-2012-NSS (REF. DWG. NO. A-RC-6) 104215 PRZ-2-N4B-SE XRP VT-1 ZA0024 A - - 03/09/04 - This examination in PRESSURIZER SAFETY 039 being performed as a result of NOZZLE TO SAFE END HIGH recent operating exerience at the Tmuruga-2 Nuclear Plant in Japan and Material Reliabl.ity Program(MRP) letter KEP-2003-039 for bare metal visual examinations.
- PWSCC*
104330 11F B-G-2 VT-l ZA0024 Z - - 03/07/04 - OPTIONAL VT EXAMINATION.
FLANGE BOLTING 27.50 NO BASELINE EXAMINATION REQUIRED AS (N2RCPSV3450) NO BOLTING WAS REPLACED DURING INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES.
(REFERENCE WAN 222177) 6-RC-2015-NSS (REF. DWG. NO. A-RC-7)
DATE: 07/03/04 STPBGS - INTERVAL 2 - WELDS UNIT 2 PAGEt 9 REVISION: 0 INSERVICE INSPECTION SUW.RY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CA8Z STATUS CO(PONENTS
.1ACTOR COOLANT SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
O G T *APP VIII SUTPP XI CATEGY *DEGRADATION MECE*
R E R SUIMARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E O Z NUDBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *AL BLOCK ID 2*
6-RC-2015-NSS (REP. DWG. NO. A-RC-7) 104415 PRZ-2-N4A-SE MRP VT-1 ZA0024 A - - 03/09/04 - This examination is PRESSURIZER RELIEF 039 being performed as a result of NOZZLE TO SAFE END HIGH recent operating exerience at the Tauruga-2 Nuclear Plant in Japan and Material Reliability Progran(MRP) letter NRP-2003-039 for bare metal visual examinations.
- PWSCC*
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE I10 REVISIONs 0 INSZRVICE INSPECTION
SUMMARY
- 2R10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAdZ (04RF)
CLASS I CABZ STATUS COMPONENTS APETY INJECTION SYSTEM REMARKS ASKE SEC N O *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
SU3MARY EXAMINATION AREA R s H *DEGRADATION NECK*
ITEM NO EXAM 1 0 B *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C Y R *CAL BLOCK ID 2*
12-8I-2315-881 (REF. DWG. NO. A-SI-2) 230700 9 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO VALVE lR2.11.5 *8S-21*
MEDIUM *92*
- ST - IGSCC*
- 12-140-1. 125-SA376-GR316-8S-21-8STP
- PDI Alternazte Calibrationa Block*
DATEr 07/03/04 ITPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE t 11 REVISION: 0 INSERVICE INSPECTION SUNMARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.ACTOR COOLANT PFMP 2C REMARKS ASEE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY OG T *APP VIII SUPP*
R Z E *DEGRADATION MSCH*
SUMXARY EXAMINATION AREA ITEM NO *CAL BLOCK ID 1*
E 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
PUMP BOLTING (REP. VWO. NO. A-RCP-1) 260330 RCP-2C-SEB 3-0-2 VT-1 ZA0024 B - - 04/09/04 - Perform baseline VT-1 SEAL HOUSING BOLTS B7.60 examination of replacement bolting.
WO 440931 / WAN 272050. This was not a scheduled ISI examination for 2RZ10.
DATEs 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE a12 REVISIONS 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS . CABZ STATUS COMPONENTS ALVES REMARKS ASME SEC N o *CALIBRATION BLOCZ*
XI CATEQY OG T *APP VIII SUPP*
R E R *DDGRADATION XECK*
SUMMARY
EXAMINATION AREA ITEM NO ZXAM 0 I *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
VALVE GROUP 1 (REF. DWG. NO. )
261100 PSV 3452-VB ON B-G-2 (C) VT-1 ZA0024 B - - 03/07/04 - THE BOLTING OF THE VALVE FIG. NO. A-RC-6 B7.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER B-M-2(CD) IS TO BE EXAMINED. (REFERENCE WAN 222179)
- 0
- 0 261120 PSV 3452-VIS ON B-X-2(CD) VT-3 ZA0024 B - - 03/07/04 - BASELINE EZXAINATION OF FIG. NO. A-RC-6 B12.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAN 222179) 261160 PSV 3451-VB ON B-G-2(C) VT-1 ZA0024 B - - 03/07/04 - THE BOLTING OF TEE VALVE FIG. NO. A-RC-6 B7.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER B-M-2(CD) IS TO BE EUXAINED. (REFERENCE WAN 222178)
- 0 261180 PSV 3451-VIS ON B-M-2 (CD) VT-3 ZA0024 B - - 03/07/04 - BASELINE EXAMINATION OF FIG. NO. A-RC-6 B12.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAN 222178) 0*
DATEs 07/03/04 STPzas - INTERVAL 2 - WELDS UNIT 2 PAGE: 13 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS ALVES REMARKS ASXE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 0 T *APP VIII SUPP*
R E N *DEGRADATION mZCH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM a O E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
VALVE GROUP 1 (REP. DWG. NO. )
261200 PSV 3450-VB ON 3-G-2 (C) VT-1 ZA0024 a - - 03/07/04 - THE BOLTING OF THE VALVE FIG. NO. A-RC-6 B7.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER B-M-2(CD) IS TO BE EXAMINED. (REFERENCE WAN 222177) 261220 P6V 3450-VIS ON B-M-2(CD) VT-3 ZA0024 B - - 03/07/04 - BASELINE EXAMINATION OF FIG. NO. A-RC-6 312.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAN 222177)
DATE: 07/03/04 iTPEaS - INTERVAL 2 - WELDS UNIT I PAGE. 14 RZVISION2 0 INSERVICE INSPECTION SVMXARY - 2RB10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.,IN STEAM SYSTEM REMARXS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R E H *DEGRADATION KECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*
E 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
30-KS-2001-GA2 (REF. DWG. NO. B-KS-1, 2) 551870 29PL1-29PL8 C-C MT ZA0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3 .20 54% coverage due to configuration of the lugs end proximity of permanent pipe support.
30-MS-2002-0A2 (REF. DWGO NO. B-MS-3, 4) 554245 30PL1-30PLS C-C MT ZA0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3 20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
- 0 30-KS-2003-GA2 (REF. DUG. NO. Z-KS-!, 6) 556630 29PL1-29PL8 C-C MT ZA0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3 .20 54% coverage due to configuration of the lugs end proximity of permanent pipe support.
30-XS-2004-GA2 (REF. DW0. NO. B-XS-7, 8)
DATE: 07/03/04 tTPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 15 REVISIONs 0 INSERVICZ INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CA8Z STATUS COMPONENTS tIN STEAM SYSTEM REMARKS ASMZ SEC N 0 ^CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R Z E ODEGRADATION MECRO
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E O Z NUMBER IDENTIFICATION RISK RANK MlEOD PROCEDURE C x R *CAL BLOCK ID 2*
30-MS-2004-GA2 (REF. DWG. NO. B-MS-7, 8) 558925 28PL1-28PL8 C-C MT ZA0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 54% coverage due to configuration of the lugs end proximity of permanent pipe support.
DATE: 07/03/04 6STPZGS - INTERVAL 2 - WELDS UNIT i PAGE: 16 REVISION: 0 INSERVICE INSPECTION SUMXARY - 2RB10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.AFETY INJECTION SYSTEM REMARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E H *DEGRADATION MZCE*
SUMMARY
EXAMINATION AREA ITEM NO ZXAM Z O B *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C N R *CAL BLOCK ID 2*
16-SI-2201-UB2 (REP. DWG. NO. B-81-4) 705810 14PL1-14PL6 C-C PT ZA0012 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 *-
DATEs 07/03/04 iTPEGS - INTBRVAL 2 - WELDS UNIT 2 PAGE: 17 RMVSIONt 0 fNSERVICE INSPECTION SUMMlARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS JNTAIN1ENT SPRAY PUMPS RE2ARKS ASMZ SEC N O *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R E H *DEGRADATION KECE*
SUECARY EXAMINATION AREA ITEM NO EXA1 E *CAL BLOCK ID 1*
EO NUMBER IDENTIFICATION RISK RANK MDTHOD PROCEDURE C M R *CAL BLOCK ID 2*
PUMP 2A (REF. DWG. NO. B-CSP-1) 750120 CIAPCS-2A-PCW1 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
FLANGE TO UPPER CASE C6.10 **
750125 CIAPCS-2A-PCW2 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
UPPER CA81 TO LOWER C6.10 **
CASE **
0*
J135 CIAPCS-2A-PCW4 C-G PT ZA0012 .C - - 03/09/04 - Reference Figure D-9.
NOZZLE TO UPPER CASE C6.10 **
DATES 07/03/04 BTPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 18 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.. GE HEAD SAFETY INJECTION PUMPS REXARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o G T *APP VIII SUPP*
R EZ *DEGRADATION MECH*
SUNKARY EXAMINATION AREA ITEM NO EXAM Z O Z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISE RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
PUMP 2A (REF. DWQ. NO. B-HESIP-1) 751035 SIPEN-2A-PCW4 C-a PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
NOZZLE TO UPPER CASE C6.10 *0
DATEZ 07/03/04 STPBGS - INTERVAL 2 - WELDS UNIT 2 PAGEI 19 REVISIONa a INSERVICE INSPECTION
SUMMARY
- 2REl0 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS JW READ SAPETY INJECTION PUMPS REMARKS ASME SEC N 0 *CAILIBRATION BLOCK*
XI CATEGY O S T *APP VIII SUPP*
R E H *DEGRADATION MZCE*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1' Z 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
PUMP 2A (RFP. DWG. NO. B-LESIP-1) 751320 SIAPLE-2A-PCW1 C-S PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
FLANGE TO UPPER CASE C6.10
'f 751335 SIAPL8-2A-PCW4 C-S PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
NOZZLE TO UPPER CASE C6.10
- t
- t
APPENDIX B COMPONENT SUPPORTS LISTING EXAMINATION RESULTS LEGEND B Baseline Examination C Examination for Section NI Scheduling Credit A Augmented Examination Complete Z Optional Examination Complete
DATEr 07/03/04 STPZS8 - INTERVAL 2 - BUPPORTS UNIT 2 PAGE: 1 REVISIONt 0 INSZRVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS ACTOR COOLANT 1 REMARRS ASME SEC N 0 *CALIBRATION BLOCK' XI CATEGY 0 0 T *APP VXII SUPP*
R Z H *DEGRADATION WZCH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM 'CAL BLOCK ID 1*
E 0 R NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M 1 *CAL BLOCK ID 2*
4-RC-2123-BB1-G (REP. DWG. NO. )
108000 RC-2123-SHOB F-A VT-3 ZA0023 C - - 03/08/04 - Examine when fllled.
SE-V F1. 1OB **
4-RC-2123-BB1-E (REP. DWO.NO. )
108200 RC-2123-ELSO1l P-A VT-3 ZA0023 C - -
Fl.lOA lRl22NSG201C (REP. DWG. NO. )
118450 RSGC1C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Support in RC REPL. S/G COL 1.41 nearest RCP2C column support.
118550 RS9C2C V-A VS-3 ZA0023 C - - 03/08/04 - RW02C. From above, RC REPL. S/G COL F1.41 support is clockwise from IC.
0*.
DATEt 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEz 2 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.ACTOR COOLANT 1 REMARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY 0 0 T *APP VIII SUPPI R Z K *DEGRADATION KECK*
SUMMARY
EXAMINATION AREA ITEM NO EXAT E 0 E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
lR122NSG201C (REF. DWG. NO. )
118650 RSGC3C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. From above, RC REPL. S/I COL P1.41 support ls clockwise from 2C.
118750 RSGC4C P-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. From above, RC REPL. S/G COL 11.41 support is clockwise from 3C.
118850 RSGL1C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Lower lateral RC REPL. S/G LOWER 11.41 support.
118950 RSGU1C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Upper lateral RC REPL. S/G UPPER 11.41 support.
1R132NPP201B (REP. DWG. NO. )
DATEs 07/03/04 SPngS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 3 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 1 CABZ STATUS COMPONENTS JACTOR COOLANT 1 REMARKS ASKE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 G T *APP VIII SUPP*
R B H *DEGRADATION MECE*
SUMMARY
EXAMINATION AREA ITSE NO ZXAM *CAL BLOCK ID 1*
I O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R 'CAL BLOCK ID 2*
1R132NPP2013 (REP. DWG. NO. )
120200 RPC1B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. Support is RC PUMP COL F1.41 nearest RSG2B column support.
1R132NPPlOlB (REF. DWG. NO. )
120300 RPC2Z F-A VT-3 ZA0023 C - - 03/08/04 - RCP2E. From above, RC PUMP COL P1.41 support is clockwise from 1B.
120400 RPC3B F-A VT-3 ZA0023 C - - 03/08/04 RCP2B. Frm above, RC PUMP COL F1.41 support is clockwise from 2B.
120500 RPR1B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From ibove, RC PUMP RODS F1.41 support is clockwise from discharge nozzle.
DATE: 07/03/04 OTPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 4 REVISION: INSERVICE INSPECTION SU MARY - 2R31O SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS I CABZ STATUS COMPONENTS
,ACTOR COOLANT 1 REMARKS ASME SEC N O *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E H *DEGRADATION MECX*
SUMMARY
EXAMINATION AREA ITEM NO ZXAM Z O B *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
lR132NPP1O1B (REF. DWG. NO. )
120600 RPR2B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP RODS F1.41 support in clockwise from 13B.
120700 RPR3B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP RODS F1.41 support is counterclockwise from discharge nozzle.
DATZ: 07/03/04 STPZOS - INTERVAL 2 - SUPPORTS 0SIT 2 PAGE 5 REVISION: 0 INSERVICZ INSPECTION SUMOARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 2 CABZ STATUS COMPONENTS WZTAINMENT SPRAY 2 REMARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEBY O G T *APP VIII SUPP*
R E H *DEGRADATION KECE*
SUXKARY EXAKINATION AREA ITEX NO ZXAW E *CAL BLOCK ID 1*
E 0 1IMSER IDENTIFICATION RISK RANK XETHOD PROCEDURE C M R *CAL BLOCK ID 2*
8-CS-2302-PB2-B (REF. DWG. NO. )
214400 CS-2302-HL5002 F-A VT-3 ZA0023 C - -
F1.20A 214500 CS-2302-EL5003 F-A VT-3 ZA0023 C - -
RR F1.20A 8-CS-2302-PB2-D (REF. DWS. NO. )
214700 CS-2302-RE04 F-A VT-3 ZA0023 C - -
RR F1.20A 214800 CS-2302-RM05 F-A VT-3 ZA0023 C - -
RR F1.20A 6-CS-2303-PB2-C (REF. DWG. NO. )
DATE5 07/03/04 UTPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 6 REVISION: INSERVICE INSPECTION SUICARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS XNTAIXMENT SPRAY 2 REMARKS ASMZ SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E X *DEGRADATION KECX*
SUIIARY EXAMINATION AREA ITEM NO EXAM E OE *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METEOD PROCEDURE C M R *CAL BLOCK ID 2*
6-CS-2303-PB2-C (RZF. DWG. NO. )
217300 CS-2303-1L5006 F-A VT-3 ZA0023 C - _
GUIDE P1.20D
DAThs 07/03/04 STPZSS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 7 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04R?)
CLASS 2 CABZ STATUS COMPONENTS
.SIDUAL HEAT REMOVAL 2 REMARKS AS=E SEC N 0 *CALIBRATION BLOCK*
MI CATZGY O G T 'APP VIII SVPP'
SUMMARY
EXAMINATION AREA R E H *DEGRADATION MECH*
ITEM NO EXAM Z O H *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
8-RH-2205-KB2-C (REP. DWG. NO. )
237400 R8-2205-RR05 F-A VT-3 ZA0023 C - _
RR P1. 20A
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 8 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.JETY INJECTION 2 REMARKS ASME SEC N 0 0CALIBRATION BLOCK*
XI CATEGY 0 0 T *APP VIII SUPP*
SUOMARY EXAMINATION AREA ITEM NO R E E *DEGRADATION MZCH*
DlM z *CAL BLOCK ID 1*
E 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
24-8T-2101-UB2-A (REF. DWG. NO. )
243900 SI-2101-HL5026 F-A VT-3 ZA0023 C - -
MR F1.20A 24-SI-2101-UB2-B (REF. DWO. NO. )
244000 SI-2101-EL5018 F-A VT-3 ZA0023 C - -
RR 1. .2 OA **
244100 SI-2101-EL5022 F-A VT-3 ZA0023 C - -
RR F1.20A
- 24-SI-2101-U32-D lRZF. DWG. NO.)
244300 6I-2101-EL5020 F-A VT-3 ZA0023 C - -
RR F1.20A
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 9 REVISIONt 0 INSZRVICZ INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04R1)
CLASS 2 CABZ STATUS COMPONENTS JETY INJECTION 2 REMmRKS ASE SEC N O *CALIBRATION BLOCK*
XI CATEGY 0 0 T *APP VIII SUPP*
R E H *DEGRADATION ECH*
SUMXARY EXAMINATION AREA ITEM NO EXAM EO E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
24-SI-2101-UB2-D (REF. DWG. NO. )
244400 SI-2101-EL5024 F-A VT-3 ZA0023 C - -
RR Fl. 2OA **
244500 SI-2101-KL5025 F-A VT-3 ZA0023 C - -
RR F1.20A **
24-SI-2l0l-U32-E {REF. DWG. NO. )
244600 SI-2101-EL5019 F-A VT-3 ZA0023 C - -
RR F1.20AA lE-SI-2101-U32-AE (REF. DWG. NO. )
245600 SI-2101-HL5004 F-A VT-3 ZA0023 C - -
RR F1.20A **
16-SI-2101-UB2-P (REF. DWG. NO. )
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 10 REVISION: 0 INSERVICE INSPECTION SWMMARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS XETY INJECTION 2 REMARKS ASMZ SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o G T *APP VIII SUPP*
R ZE *DEGRADATION MECH*
SUMMARY
EXAMINATION AREA ITEM NO ZXAM *CAL BLOCK ID 1*
3 O Z NOMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
16-SI-2101-UB2-P (REF. DWG. NO.
246100 SI-2101-EL5005 F-A VT-3 ZA0023 C - - 03/08/04 - Lcinmin. when filled.
SE-V F1.20B **
12-SI-2101-UB2-AB (REF. DWG. NO. )
249600 SI-2101-EL5013 F-A VT-3 ZA0023 C - -
RR F1.20A 249700 SI-2101-RR26 F-A VT-3 ZA0023 C - -
RR F1.20A **
10-SI-2101-UB2-Y (REP. DWG. NO. )
253300 SI-2101-RR23 F-A VT-3 ZA0023 C - -
RR F1.20A **
6-SI-2106-DB2-B (REF. DWG. NO. )
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 1l REVISIONt 0 INSERVICE INSPECTION SUXKARY - 2RE1O SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS YZT INJECTION 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 0 T 'APP VIIX SUPP*
SWMOARY EXAMINATION AREA R E x *DEGRADATION MECH*
ITEM NO mWK '*CAL BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C N R *CAL BLOCK ID 2*
6-SI-2106-DB2-B (REF. DWG. NO. )
263300 S1-2106-RR12 F-A VT-3 ZA0023 C - -
RR F1.20A **
263400 SI-2106-SH1O F-A VT-3 ZA0023 C - - 03/08/04 - Examine when filled.
SE-V F1.20B **
6-SI-2106-DB2-C (REF. DWG. NO. )
263700 81-2106-RS08 F-A VT-3 ZA0023 C _-
RR F1. 20A **
263800 SI-2106-RRO9 F-A VT-3 ZA0023 C - -
RR F1.20A 2-SI-2139-D82-A-A1 (REP. DWG. NO. )
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE t12 REVISION: 0 INSERVICE INSPECTION SUXMARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 2 CABZ STATUS COMPONENTS
.FETY INJECTION 2 REMARKS ASKE SIC N a *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R E E *DEGRADATION MZCE*
SUMMARY
EXAMINATION AREA ITEM NO EXAM E O z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
2-81-2139-DB2-A-A1 (REF. DWG. NO. )
278300 8I-2139-EFS001 F-A VT-3 ZA0023 C - -
GUIDE F1.20D **
2-SS-2139-DB2-C-A1 (RIP. DWG. NO. )
278500 8I-2139-EF5003 F-A VT-3 ZA0023 C - -
GUIDE F1.20D **
2-II-2139-DB2-D-A1 (REF. DWG. NO. )
278700 SI-2139-EF5005 F-A VS-3 ZA0023 C - -
GUID P1.20D 0*
278800 SI-2139-EP5006 F-A VT-3 ZK0023 C - -
GUIDE F1.20D **
DATE: 07/03/04 9TPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 13 REVISION: 0 INSERVICE INSPECTION SUIMARY - 2RZ1O SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
,ZILIARY FEEDWATER 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o a T *APP VIII SUPP*
R Z H *DEGRADATION MECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
Z OE NUMBER IDENTIFICATION RISK RANK HMETOD PROCEDURE C M R *CAL BLOCK ID 2*
8-AF-2079-WB3-F (REF. DWG. NO. )
303500 AP-2079-EL5003 F-A VT-3 ZA0023 C - -
GUIDE F1.30D **
6-AE-2079-WE3-G (REF. DWG. NO.)
305700 AP-2079-EL5004 F-A VT-3 ZA0023 C - -
GUIDE F1.3 OD **
6-AP-2079-WB3-E (REF. DWG. NO. )
305800 AF-2079-ELSOO5 F-A VT-3 ZA0023 C - -
GUIDE F1.30D **
305900 AP-2079-EL5006 F-A VT-3 ZA0023 C - -
GUIDE F1.30D
DATE: 07/03/04 dTPzcS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 14 REVISION: INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PZRIOD, FIRST OUTAGE {04RF)
CLASS 3 CABZ STATUS COMPONENTS AMPONENT COOLING 3 REMARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R Z H *DEGRADATION MNCH*
SUMMARY
EXAMINATION AREA ITEM NO ZA z *CAL BLOCK ID 1*
Z 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
24-CC-2101-WA3-C (REP. DWG. NO. )
319900 CC-2101-EL5004 F-A VT-3 ZA0023 C - -
RR F1.30A **
24-CC-2102-WA3-B (REF. DWG. NO. )
.320500 CC-2102-EL5001 F-A VT-3 ZA0023 C - -
RR Fl.30O **
24-CC-2102-WA3-C (REF. DWG. NO. 1 320700 CC-2102-GU04 F-A VT-3 ZA0023 C - -
GUIDE F1.30D *0
- 0
- 0
- 0 0*
24-CC-2102-WA3-Z (REF. DWS. NO. )
320900 CC-2102-GUO2 F-A VT-3 ZA0023 C - -
GUIDE F1.3 0D 0*
- 0 00
- 0 00 24-CC-2102-WA3-F (REF. DWG. NO. )
DATE: 07/03/04 ST7PGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE. 15 RZVISION: 0 INSERVICE INSPECTION SUXflRY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 3 CABZ STATUS COMPONENTS JXPONENT COOLING 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E R *DEGRADATION NECK*
SUOMARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
NWBQER IDENTIFICATION RISK RANK KETEOD PROCZDURZ C X R CAL BLOCK ID 2*
24-CC-2102-WA3-F (REF. DWG. NO. )
321000 CC-2102-ELS002 F-A
- VT-3 ZA0023 C - -
GUIDE F1.30D **
0*
0*
0*
0*
DATEs 07/03/04 STPZGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 16 REVISION: 0 ENSZRVICE INSPECTION
SUMMARY
- 2RB10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
,XILIARY FEEDWATER 3 REMARKS ASME SBC N 0 *CALIBRATION BLOCK*
o G T *APP VIII SUPP*
XI CATEGY R E H *DEGRADATION MECK*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
3S142MPA03 (REF. DWG. NO. )
427100 AFM1C F-A VT-3 ZA0023 C - - 03/08/04 - AP Motor Driven Pump 2C.
AF MTR PUMP F1.43 Single base aupport.
- 0
- 0
DATEs 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 17 REVISION: 0 INSERVICB INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS APONENT COOLING 3 REMARKS A8XE SEC N O *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
EXAM R B H *DEGRADATION XECH*
SUMMARY
EXAXINATION AREA ITEM NO 3 *CAL BLOCK ID 1*
0 NUMBER IDENTIFICATION RISK RANK KETEOD PROCEDURE C Y R *CAL BLOCK ID 2*
3R202NEX201A (REF. DWG. NO. )
428600 CCX1A F-A VT-3 ZA0023 C - - 03/08/04 - CCW HX 2A. Located on CC CLG ETS F1.43 East end.
428700 CCX2A F-A VT-3 ZA0023 C - - 03/08/04 - CCW EM 2A. Located at CC CLG ETX F1.43 middle.
3R202NPA2OlA (REF. DWG. NO.
429500 CCP1A F-A VT-3 ZA0023 C - - 03/08/04 - CCW Pump 2A. Single bass CC CLG PUMP F1.43 support.
DATE: 07/03/04 STPEOS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEt 18 REVXSIONt 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
.ESEL JACKET WATER 3 REMARKS ASME SEC N 0 *CktrERATION BLOCK*
XI CATEGY 0 0 T *APP VIII SUPP*
R E N *DEGRADATION NECK*
SUMMARY
ZXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
Z 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
3g152NHT0134 (REP. DWG. NO. )
430600 JWE1A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Neater 2A.
JW HEATER P1.43 Support is closest to JW circ pump.
430700 JWH2A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Heater 2A.
JW NEATER F1.43 Support is farthest from JW circ pump.
3Q152NKX02.34 (REF. DWG. NO. )
431200 JEX1A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water NE 2A.
JW NEAT EXCE F1.43 Support La closest to engine(DO21).
431300 JEX2A F-A vT-3 ZA0023 C - - 03/08/04 - Jacket Water RX 2A.
JW EZAT gXCH F1.43 Support is farthest from engine(DG21).
3Q152MSA0134 (REF. DWG. NO. )
DATEr 07/03/04 iTPEbS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 19 RZVISION: 0 INSERVICE INSPECTION SUM^ORY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLAS8 3 CABZ STATUS COMPONENTS
.ESEL JACKET WATER 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP^
R E N *DEGRADATION XECK*
SU)OARY EXAXINATION AREA ITEM NO ZXAM *CAL BLOCK ID 1*
E o E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
3Q152MSA0134 (REP. DWG. NO. )
432100 JW1A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Pipe JW PIPE SUPT Fl.43 Support 2A. Support is downstream from JW Standby Pump discharge.
- 0 432200 JWSlA F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Standpipe JW STND PIPE F1.43 2A. Single base support.
DATEv 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 20 REVISION. 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 3 CABZ STATUS COMPONENTS
.ZSEL LUBE OIL 3 RENARKS ASKE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E *DEGRADATION NECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
3Q152M0136 (REF. DWG. NO. )
433300 LR2IA F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil ES 2A. Support LU BEAT EXCH F1.43 is closest to engine(DO21).
433400 LEX2A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil EX 2A. Support LU SEAT ZXCH F1.43 in farthest from engine(DG21).
3Q152MPU0134 (REF. DWG. NO. )
433900 LCPlA F-A ZA0023 C - - 03/08/04 - Luba Oil Circ Pump 2A.
LU CIRC PUMP F1.43 Single base support.
0*
3Q152MSA0134 (REP. DWG. NO. )
434200 LUEA F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT F1.43 Train 2A. Support is upstream of Lube Oil EX inlet.
- 0
DATEs 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 21 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND flTRRVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
.ESEL LUBE OIL 3 REMARRS ASME SEC N O 'CALIBRATION BLOCK*
XI CATEGY O G T 'APP VIII SUPP*
R E 'DEGRADATION KECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM z BLOCK ID 1*
Z O *CL NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R 'CAL BLOCK ID 2*
3Q152NSA0134 (REP. DWG. NO. )
434300 LU2A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT Fl.43 Train 2A. Support in downstream of Lube Oil strainers, adjacent to engine(DG21).
434400 LU3A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT P1.43 Train 2A. Support is upstream of Lube Oil strainers, closest to Lube Oil circ pump.
434900 LUFIA F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Filter 2A.
LU FILTER F1.43 Single base support..
DATE% 07/03/04 tTPIGS - INTERVAL 2 - SUPPORTS VNIT I PAGEt 22 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
.ESEL OIL 3 REXARKS ASXE SEC N O *CALIBRATION BLOCK*
XS CATEGY o G T *APP VIII SUPP*
R Z E *DZGRADATION KECH*
SUICARY EXAMINATION AREA ITEM NO ZXAK E O S *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
3Q152MT10137 (REF. Dwa. NO. )
436600 DOSTlA F-A VT-3 ZA0023 C - - 03/08/04 - Diesel Oil Storage Tank DO STS TANK F1.43 2A. Single base support.
- 0
APPENDIX C ISI LIMITATIONS
ISI LIMITATIONS 7Plra lA VJIM r nfl 1 VA JTNTATTln rn r(VTY A 121.- (On VlW% - T ITrT 7 ASE T A M j.2Jns u j
VYZh.JkI i24, W \ V g.. t A A'^ .F1' I Jv £A J.. nL I J' - V~ I t _
Category I tem No.
0PR
_t__j n
Class Summary No.
2- 4 Weld.1 Prectsuriazeo WeldlCo g rtio n
_ j Volumetric C o v e ra g e oa Coverage Tota Su/A e o
Descipt ion ue t o zlR 1
B-D B3.1 10 I PRZ-2-N4C Pressurizer Shell to 79% N/A Limited UT due to nozzle 2RE10 010900 Safety Nozzle weld configuration.
B-D B3.1 lO I PRZ-2-N4C Pressurizer Shell to 61% N/A limited Ur due to nozzle 2REIO 011000 Safety Nozzle weld configuration.
B-H B8.20 I PRZ-2-1 A, I B Pressurizer Support N/A 70% Limited PT due to 2RE10 012400 Bracket pmximity of support frame.
B-H B8.20 I PRZ-2-4A.4B Pressurizer Support N/A 70% Limited PT due to 2RE10 012460 Bracket proximity of support frame.
R-A-I IR2.20 I 31-RC-2202-NSS Elbow to RCP 38% N/A limited UT due to weld 2RE10 9 configuration and size of 100260 search unit required for cast SS material.
R-A-I I R2.20 I 31 -RC-2302-NSS Elbow to RCP 38% N/A Limited UT due to weld 2RE10 9 configuration and size of 100440 search unit required for cast SS material.
IST LIMITATIONS 2R E10 WELD EXAMINATION COVERAGE (<90%) - UNIT 2 ASME ASME ASME Weld Identification Weld Conrigguratlon Total Total Surface Description of Limitation Outage Category 1ie1n No. Class Summary No. Volumetric Coverage Coverage C-C C3.20 2 30-MS-2001-CA2 Pipe Lugs NIA 54% limited MT coverage due 2RE10 29PLI-29PLS to configuration of the lugs 551870 and proximity of permanent pipe support.
C-C C3.20 2 30-MS-2002-GA2 Pipe Lugs NIA 54% ULmited MT coverage due 2RE10 30PLI-30PL8 to configuration of the lugs 554245 and proximity of permanent pipe support.
C-C C3.20 2 30-MS-2003-GA2 Pipe Lags N/A 54% Urmited MTcoverage due 2RE10 29PLI-29PL8 to configuration of the lugs 556630 and proximity of permanent pipe support.
C-C C3.20 2 30-MS-2004-GA2 Pipe LAgs N/A 54% Limited MT coverage due 2RE10 28PLI-28PL8 to configuration of the lugs 558925 and proximity of permanent pipe support.
C-a C6.10 2 CIAPCS-2A Flange to Upper Case N/A 74% Limited Pr due to 2RE10 PCWI proximity of floor 750120 penetration.
C-G C6.10 2 CIAPCS-2A Flange to Upper Case N/A 74% Limited PT due to 2RE10 PCWI proximity of floor 750120 penetration.
APPENDIX D NIS-1 FORMS OWNER'S REPORT FOR INSERVICE INSPECTIONS
2004 ISI - 2RE10 -Welds (Class 1) Page I 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 Companvy: 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 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit N.A.
- 7. Components Inspected ASME Code Class 1 IWB) Items Component or Manufacturer or Manufacturer or State or National Appurtenance Instal er Installer Serial No. Province No. Board No.
Ebasco and Class 1 Piping Bechtel(I) N. A. N. A. N. A.
Pressurizer Westinghouse (M) 2161 N.A. 19 Reactor Coolant Pump 2C Westinghouse (M) 2-115E580GO2 N.A. 47 Pressurizer Safety Valve PSV3450 Cro N60491-00-003 N.A. 622 Pressurizer Safety Valve PSV3451 Crosby(M) N604914OO-0004 N.A. 628 Pressurizer Safety Valve PSV3452 Crosby(M) N60491-00-0007 N.A. 1124
- 4. + 4. +
- 4. f. 4. 4.
- 1* 1 1*
- STP Nuclear Operating Company (STPNOVC is the licensed operator of the South' Page 1 of 2
2004 ISI - 2RE10 -Welds (Class 1) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 3109/04 to 4/12/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section XI 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 Clss 1 (IWB) Items - Welds Program)
See Appendix A of the 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 1 examinations Is 43%.
- 14. Abstract of Results of Examinations and Tests.
See Section 22.1 ExaminationResults and CorrectiveActions of 2RE10 Summary Report.
- 15. Abstract of Corrective Measures.
See Section 2.2.1 ExaminationResults and CorrectiveActions of 2RE10 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 XM.
Certificate of Authorization No.(if applicable) NA. Expiration Date N.A.
Date 0JUL. 20104Signed STPNudearOoeratinzCompanv By Owner C. unger VERT -rATE OF TNI;RRVTCE 1NWCPl71NTN In the undersigned, holding a valid commission issued by the National Board of BoileEr and Pressure Vessel Inspectors and the State or Province of Texas and.employed by ABSGroum Inc. of Houston, TX have inspected the components described in this Owner's Report during the period 03014to 04,12/0, 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 M.
By signing this certificate neither the Inspector nor his employer makces 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 ari sing o ted with this inspection.
4 HC..- sions Tex 756
- Inspector's Signature National Board, State, Province, and Endorsements Robert Niemann Date Page 2 of 2
2004 ISI - 2RE10 -Welds (Class 2) Page I of 2 FORM NIS-I OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner STP Nuclear Onerating Comanv*y: 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 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06119/89 6. National Board Number for Unit NA.
- 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(1) N. A. N. A. N. A.
High Head Safety Injection Pump 2A Pacific Pumps (M) 51698 NA 400 Low Head Safety Injection Pump 2A Pacific Pumps (M) 51704 N.A. 460 Containment Spray Pump 2A Pacific Pumps (M) 51710 N.A. 454 4 4 4 4.
4 4 4 1-4 4 4 4.
I f I
- SIP Nuclear Operating Company (STPNOC) is the licensed operazir of the South Taws ElectEketric Generating Station STPNOC by R Gu, DatesŽ Gru 7 J. CrYounger Insurance Co.f - I iemannAN Page 1 of 2
2004 ISI - 2RE IO - Welds (Class 2) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 4102/04 to -4/13/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section X1 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations Is 39%.
- 14. Abstract of Results of Examinations and Tests.
See Section 2.2.1 Examination Results and CorrectiveActions of 2RE10 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 J VI 20 0 Signed STP Nuclear Oneratina Companv By 49 Owner /J. C/founger CRTTFICATEF Tr n IRvT('E TNhJPFvOT" N 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 ABSGrouv Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 04/02/04 to 04/13/04, 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 frgtn or 9onnecte4vith this inspection.
-- ' lnspeftor's Signature Robert Niemann Date Page 2 of 2
2004 ISI - 2RE10 - Supports (Class 1) Page 1 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 Prolect Electric Generating Station: P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit _ NA.
- 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 1Piping Bechtel(I) N. A. N. A. N. A.
(Replacement)
Steam Generator 2C Westinghouse (M) THXE-40344/3FM2 N.A. 80 Reactor Coolant Pump 2B Westinghouse (M) 1081-1163E26G01-14 N.A. 47
- S'P Nuclear Operating Company (STPNOC) is the licensed operator of the South Texas Nect Electric Generating Station STPNOC by tZl Ztn Z Date1 o ABS a
/J. OYounger Insurance C&. R. k`Niemann,ANU /
Page 1 of 2
2004 ISI - 2RE10 - Supports (Class 1) Page 2 of 2 FORM NIS-I (Back)
- 8. Examination Dates 4/01/04 to 4/04104
- 9. Inspection Period Identification: Second Period (10/19/03 to 10118107)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section XI 1989 Edition Addenda none
- 12. Date/Revision of Inspection PIan January 2004/Revision 1
- 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 Appendix B of the 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 1 examinations is 55%.
- 14. Abstract of Results of Examinations and Tests.
The visual examinations performed on component supports during 2RE10 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 NA.
Date 5 JUL. 20 If? Signed STP Nuclear Operating Compan, By Owner 4C. Y/unger 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 ABSGroun Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 04/01/04 to 04/04/04, 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 XM.
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 arsing fr or connected with this inspection.
.d ns Tex 756 Uptofstig aNational Board, State, Province, and Endorsements RopertNiemann Date 20 aJll Page 2 of 2
2004 ISI - 2RE10 - Supports (Class 2) Page I 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 Overatint Company*: P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Owner)
- 2. Plant South Texas Prolect Electric Generafing Station: P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit ,.
- 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(I) N. A. N. A N. A.
==______________________
i I Page 1 of 2
2004 ISI - 2RE IO - Supports (Class 2) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 4101104 to 4112/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section M 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 Appendir B of the 2RE1O Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations Is 51%.
- 14. Abstract of Results of Examinations and Tests.
The visual examinations performed on component supports during 2RE10 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 NA.
Date QJiL& 20 9t Signed STP Nuclear Overating Companv By Owner /. C.kounger 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 ABSGrouy Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 04/01/04 to 04/12/04, 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 ReporL 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 fgiy or connected with this inspection.
Page 2 of 2
2004 ISI- 2RE10 - Supports (Class 3) Psge I 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 Comnanv*: P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Owner)
- 2. Plant South Texas Prolect Electric Generatine Station: P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06119/89 6. National Board Number for Unit _ _ NA.
- 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(I) N. A. N. A. N. A.
AF Motor Pump 2C Bingham-(3S 142MPA03) Williamette Co.(M) lA140 N.A. NB-675 CC Heat Exch 2A Struthers-Wells (3R202NB201A) Corp (M) 1-76-06-32941-1 N.A. 14542 CC Pump 2A Hayward Tyler (3R202NPA201A) Corp (M) 804101 N.A. 7 DG JW Heater 2A (3Q152MHT0134) E. L Weigand (M) 9B1501 N.A. 1510 DG JW Ht Exch 2A (3Q152MHX0134) American Standard (M) 77A20006-01-2 N.A. NA Jkt Water Pipe Spt 2A (3Q152MSA0134) Ebasco (I) NA N.A. N.A.
1W Stand Pipe 2A (3Q152MSA0134) Ebasco N.A. N.A. N.A.
Lube Oil HX 2A (3Q152MHX0136) Ebasco N.A. N.A. N.A.
Lbe OilCOc Pump ZA (3Q152MPU0134) Ebasco N.A. N.A. N.A.
Labe Oil Pipe Sppart 2A (3Q152MSA0134) Ebasco N.A. N.A. N.A.
Lube OilFiler2A (3Q152MSA0134) Ebasco N.A. N.A. NA.
Diesel Oil Stor k 2A (3Q152MTF0137) Ebasco NA. NA. N.A.
tElectric Generating Sution STPNOC by , r Date In^ABS J . C.tounger Insur Page 1 of 2
,2004 ISI - 2RE10 - Supports (Class 3) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 3/31/04 to 4/11/04
- 9. Inspection Period Identification: Second Period (10119/03 to 10/1807)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section Xl 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 3 examinations is 37%. 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 2RE10 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 confarm to the rules of ASME Code,Section XI.
Certificate of Authorization No.(if applicable) NA. Expiration Date N.A.
Date OJiL 20 4- Signed STPNuclearperanCompanv ByOwne Owner 4. C. gYoner CERTIFICATE OF ]NSERVICE 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 ABSGrouD Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 03/31/04 to 04/11/04, 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 xM.
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 frogs or connected with this inspection.
National Board, State, Province, and Endorsements
/'020efrI Page 2 of 2
i TEXAS PROJECT
'RIC GENERATING STATION 2RE10 INSERVICE INSPECTION
SUMMARY
REPORT for the WELDS and COMPONENT SUPPORTS PROGRAMS SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION - UNIT 2 P.O. Box 289 Wadsworth, Texas 77483 Operator: ST? Nuclear Operating Company Address: P.O. Box 289 Wadsworth, TX 77483 Commercial Operation: JUNE 19,1989 Issue Date: sDULY 2004
2RE10 INSERVICE INSPECTION
SUMMARY
REPORT FOR WELDS AND COMPONENT SUPPORTS of the SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNIT NO. 2 USNRC DOCKET NO.: 50-499 OPERATING LICENSE NO.: NPF-80 COMMERCIAL OPERATION DATE: June 19,1989 Prepared by: /Xjvscy A4J-AR iC. YCunger Date Consulting Engineer - Test Engineering Section Reviewed by:. rA 6)sa- 1Il1a, 104-J. E.)Staubier Date Co ti Engneer-TestEngineering Section Approved by:. _e1141ejs Ir I B. J ewein Date Supdlor - Test Engineering Section
/,t9*/Pv a, ,
2RE10 Inservice Inspection Summary Report for Welds and Component Supports TABLE OF CONTENTS Page
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
2RE10 Inservice Inspection Summary Report for Welds and Component Supports
1.0 INTRODUCTION
The South Texas Project Electric Generating Station, Unit 2 (STPEGS-2) 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 2RE10 Inservice Inspection of Unit 2 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-2 began October 19, 2000.
The ISI summarized herein is for second inspection period of STPEGS-2. The second inspection period began October 19, 2003 and extends to October 18, 2007.
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-2 performed prior to and during the tenth refueling outage (2RE10).
1.1 Scope of Summary Report This Summary Report describes the ISI examinations performed prior to and during the 2RE10 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-4 Forms:
Owner's Report for Inservice Inspection (Appendix D).
I
2RE1O 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.
2.2 Summary of Examinations The examinations completed during 2RE10 constitute the following percentages of completion of Distributed ISI Examinations for Class 1 and Class 2 components for 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 required by the end of the Second Period is between 50% and 67%. There are two refueling outages remaining prior to the completion of the Second Period on October 18, 2007.
Cumulative (1st Period/Second Interval)
Class 1 (IWB) 43 %
Class 2 (IWC) 39 %
2
2RE10 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 XM 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 2RE10 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. Indications determined to be other than geometry were evaluated to ASME Section XM criteria. Three surface indications were detected during PT examination of a Pressurizer Seismic Lug No. 3, (ASME Category B-H, Item No. B8.20). These indications were evaluated to IWB-3516 and determined to be acceptable. Reference Summary No. 012520.
Leakage at Reactor Coolant Pump 2C Seal Housing resulted in degradation of the seal housing bolting, RCP-2C-SHB. This bolting was replaced and a baseline visual examination (VT-1) was performed. Reference Summary No. 260330. This item was not a scheduled Section XM examination for 2RE10 and no additional examinations were required. However, no leakage was observed on any of the three remaining RCP Seal Housing locations.
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 IWC-2430.
No additional examinations of Class 1 or Class 2 components (IWB/IWC-2430) were required prior to or during 2RE10.
Successive examinations are required if flaw indications are evaluated in accordance with IWB-3132.4 or 3142.4 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
2RE10 Inservice Inspection Summary Report for Welds and Component Supports 2.3 CertificationofInspections ASME Section X) NIS-1 forms, "Owner's Report for Inservice Inspections", have been prepared to certify the STPEGS-2 weld ISI examinations described in this section of the Summary Report.
The STPEGS-2 weld ISI examinations have been certified by our ANII, ABS Group Inc, on the NIS-1 forms includedoin Appendix D.
4
2RE10 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.
3.2 Summary of Examinations The examinations completed during 2RE10 constitute the following percentages of completion of Distributed ISI Examinations for Class 1, 2 and Class 3 Component Supports for 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 N-491-2. The percentage range of completion of ISI examinations required by the end of the Second Period is between 50% and 67%. There are two refueling outages remaining prior to the completion of the Second Period on October 18, 2007.
Cumulative (1st Period/Second Interval)
Class 1 (IWF) 55%
Class 2 (IWF) 51%
Class 3 (IWF) 37%
3.2.1 Examination Results and Corrective Actions The visual examinations performed on component supports during 2RE10 did not reveal any relevant conditions.
3.2.2 Additional and Successive Examinations The results of the visual examinations of component supports performed during 2RE10 did not require that any additional examinations (IWB/IWC-2430) be performed or any successive examinations (IWB/IWC-2420) be scheduled.
3.3 Certificationof Inspections Section XM NIS-1 forms, "Owner's Report for Inservice Inspections", have been prepared to certify the STPEGS-2 component support ISI examinations described in this section of the Summary Report. The STPEGS-2 component support ISI examinations have been certified by our ANII, 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 A Augmented Examination Complete Z Optional Examination Complete
DATES 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGES 1 REVISIONs 0 INSERVICE INSPECTION SUMNARY - 2RB10 SECOND ZiTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS J.ESSURIZER REMARKS ASKZ sEC N O *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII sUPP*
R E H *DEGRADATION KECH*
SUNMARY EXAMINATION AREA ITEM NO EXAK E *CAL BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
CIRCUMFERENTIAL WELDS (REF. DWG. NO. A-PRZ-1) 010100 PRZ-2-C1 B-B UT UT1024 C - - 03/09/04 - Reference Figure D-3.
UPPER HEAD TO SHELL A 32.11 Examined 100% of weld length.
- CSCL-89 , CS-54*
- S-CSCL-89-W-STP*
- 5-CS-54-STP' LONGITUDINAL WELDS (REP. DWO. NO. A-PRZ-1) 010300 PRZ-2-L1 B-B UT UT1024 C - - 03/09/04 - Reference Figure D-10.
SHELL A LONGITUDINAL B2.12 Examine 1 ft of weld adjacent to SEM WELD the circumferential weld Cl.
- CSCL-89 , CS-54*
- 5-CSCL-B9-W-STP*
- 5-C8-54-STP*
NOZZLE TO SHELL AND SHELL TO NOZZLE WELDS (REP. DWG. NO. A-PRZ-1) 010900 PRZ-2-N4B B-D UT UT1024 C - - 03/09/04 - Reference Figure D-4.
SABETY NOZZLE B3.110 79% coverage due to nozzle weld configuration.
- CSCL-56, CS-54*
- 3-CSCL-56-STP*
- 5-CS-54-STP*
011000 PRZ-2-N4C B-D UT UTI024 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE 33.110 61% coverage due to nozzle weld configuration.
- CSCL-56, CS-54*
- 3-CSCL-56-STP*
- 5-CS-54-5TP*
NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-PRZ-1)
DATEs 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGEs 2 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2REl0 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS l CABZ STATUS COMPONBNTS
-ESSURIZER ASME BEC N O *CALIBRATION BLOCK*
XI CATEGY 0 G T *APP VIII S8VPP*
R B H *DIGRADATION KECE*
SUMMARY
EXAMINATION ARE& ITEX NO BSAX *CAL BLOCK ID 1*
E 0 z NUMBER IDENTIFICATION RISE RANK MZTEOD PROCEDURE C X R *CAL BLOCK ID 2*
NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-PRZ-1) 011500 PRZ-2-N4B-IR B-D UT UTI016 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE B3.120 *CSCL-42*
- IR-8A508-CL2-CSCL-42-STP*
011600 PRZ-2-N4C-IR B-D UT UTI016 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE B3.120 *CSCL-42*
- IR-SA508-CL2-CSCL-42-STP*
2M1IWAY BOLTING (RBP. DW5. NO. A-PRZ-1) 012301 PRZ-2-BOLTING B-G-2 VT-l ZA0024 C - - 03/09/04 - Examined all manway 87.20 bolting (1-16).
INTEGRAL ATTACHMENTS (REF. DWG. NO. A-PRZ-1) 012420 PZR-2-2A,23 B-I PT ZA0012 C - - 03/09/04 - Reference Figure D-5.
SUPPORT BRACKET B8.20 PT used in lieu of MT due to limited access for KT yoke. 70%
coverage due to proximity of support frame.
0**
DATEz 07/13/04 BsTPEGS - INTZRVAL 2 - WELDS UNIT 2 PAGE 3 REVISIONs 0 INSERVICE INSPECTION PLAN - 2RZ10 SECOND TNSZERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS ESSURIZER REMARKS ASME BBC N 0 *CALIBRATION BLOCK*
O G S *APP VTII SUPP*
XI CATEGY R Z E *DEZRADATION MZCE*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
Z O Z NUBER IDENTIFICATION RISE RANK METHOD PROCEDURE C K R *CALL BLOCK ID 2*
INTEGRAL ATTACEHENTS (REF. DWG. NO. A-PRZ-1) 012440 PRZ-2-3A,3B B-E PT ZA0012 C - - 03/09/04 - Reference Figure D-5.
SUPPORT BRACKET 38.20 PT used in lieu of MT due to limited access for MT yoke. 70%
coverage due to proximity of support frame.
'C 012520 3 8-H PT ZA0012 - - C 03/09/04 - Reference Figure D-5.
SIESXIC LUG 38.20 PT used in lieu of MT due to limited access for MT yoke. 3 PT indications were found acceptable to ASME Section XI (Reference CR 04-5159).
012530 4 B-H PT ZA0012 C - - 04/11/04 - Reference figure D-5.
SIESMIC LUG B8.20 PT used in lieu of MT due to limited access for KT yoke.
'C
DATEs 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 4 REVISIONt 0 INSERVICE INSPECTION SUM)ARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS ZACTOR COOLANT SYSTEM REMARKS A8ME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY OG T *APP VIII SUPP*
SUMEARY EXAMINATION AREA ITEM NO EXAM R E H *DEGRADATION MECH*
z 0 E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
31-RC-2202-KSS - LOOP 2 (REF. DWG. NO. A-RC-2) 100260 9 R-A-1 UT UTI018 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO REACTOR 1R2.20 38% coverage due to cast SS weld COOLANT PUMP MEDIUM configuration end search unit size.
- CBS-so*
'29'
- NONE*
- 31-ID-3 00-8A351-CF8A-CSS-80-STP*
31-RC-2302-NSS - LOOP 3 (REF. DWG. NO. A-RC-3) 100440 9 R-A-1 UT UT1018 C - - 03/09/04 - Reference Pigure D-1.
ELBOW TO REACTOR lR2 .20 38% coverage due to cast SS weld COOLANT PUMP MEDIUM configuration end search unit size.
- C8S-S0*
- 89*
'NONE*
- 31-ID-3 .00-SA351-CF8A-CSS-80-STP*
12-RC-2125-BB1 (REF. DWG. NO. A-RC-9) 102250 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE IRl.11.2 *88-21*
HIGH *82*
- TT*
- 12-140-1 .125-SA376-GR316-SS-21-STP
'PDI Alternate Calibration Block*
102260 4 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW IRl.11.2 *'2-21*
HIGH *'2*
- TT*
- 12-140-1.125-SA376-OR316-88-21-STP
- PDI Alternate Calibration Block*
DATE: 07/03/04 BTPEGS - INTERVAL 2 - WELDS UNIT 2 PAGEt S REVISIONs 0 INSERVICE INSPECTION UOMGARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUE COMPONENTS
_ACTOR COOLANT SYSTEM REMARKS ASME SIC N O *CALIBRATION BLOCK*
XI CATEGY o a T *APP VIII BUPP*
R Z H *DEGRADATION MECE*
SUNMARY EXAMINATION AREA ITEM NO EXAM z *CAL BLOCK ID 1*
Z 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
12-RC-2125-BB1 (REP. DWG. NO. A-RC-9) 102300 8 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO PIPE lRl.11.2 *'8-21*
HIGH *S2*
- TT*
- PDI Alternate Calibration Block*
102340 12 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW 1Rl.11.3 *SS-21*
EIGH *'2*
- TASCS - TT*
'12-140-1.125-8A376-GR316-S8-21-STP
- PDI Alternate Calibration Block*
102350 .13 R-A-1 UT UTZ-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE l1l.11.3 *8S-21*
HIGH *'2*
- TASCS - TT*
- 12-140-1.125-8A376-GR316-SS-21-STP
- PDI Alternate Calibration Block*
102360 14 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO BRANCH 211.11.2 *8S-21*
CONNECTION HIGH *S2*
- TT*
- 12-140-1.125-SA376-GR316-8S-21-STP
- PDI Alternate Calibration Block*
12-RC-2322-BB1 (REP. DWG. NO. A-RC-1l)
DATE: 07/03/04 BUPEGS - INTERVAL 2 - WELDS UNIT i PAGSB 6 REVISION; 0 INSERVICE INSPECTION SUMYARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 1 CABZ STATUS COMPONENTS
..ZACTOR COOLANT SYSTEM REMARKS ASMZ SBC N O *CALIBRATION BLOCK*
XI CATEGY O G T 'APP VIII SUPP*
R B H *DEGRADATION XECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM R *CAL BLOCK ID 1*
Z O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
12-RC-2322-BBI (REF. DWG. NO. A-RC-ll) 103070 2 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW lRl. 11. 3 'SS-21*
HIGH *62*
- TASCS - TT*
- 12-140-1. 125-5A376-GR316-SS-21-STP
- PDI Alternate Calibration Block*
103080 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE lR1.11.3 *SS-21*
HIGH *'2*
- TASCS - TT*
- 12-140-1 .125-8A376-GR316-SS-21-STP
- PDI Alternate Calibration Block' 8-RC-2214-BB1 (REF. DWG. NO. A-RC-12) 103360 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE lRl 11 I *SS-11*
HIGH *S2*
'TASCS*
- 8-160-. 906-SA376-GR316-SS-11-9TP*
- PDI Alternate Calibration Block' 6-RC-2003-BE1 (REF. DWG. NO. A-RC-13) 1037S5 PRZ-2-N2-SZ XRP VT-l ZA0024 A - - 03/09/04 - This examination is PRESSURIZER SPRAY 039 being performed as a result of NOZZLE TO SAFE END HIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program(MRP) letter XRP-2003-039 for bare metal visual examinations.
'TT - PWSCC*
6-RC-2004-NSS (REP. DWG. NO. A-RC-6)
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 REVISION. 0 INSERVIC8 INSPECTION SUM=ARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAdz (04RF)
CLASS I CABZ STATUS COMPONENTS
-ACTOR COOLANT SYSTEM REMAE$S ASWE SIC N 0 *CALIBRATION BLOCK*
XI CATSGY 0 G T *APP VIII SUPP*
R I H *DEGRADATION MZCH*
SUNKARY EXAMINATION AREA ITEM NO EXAK z o z *CAD BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
6-RC-2004-NSS (REF. DWG. NO. A-RC-6) 103B75 PRZ-2-N3-SE MRP VT-l ZA0024 A - - 03/09/04 - This examination is PRESSURIZER SAFETY 039 being performed as a result of NOZZLE TO SAFE END HIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability PrograM(XRP) letter MRP-2003-039 for bare metal visual examinations.
- PWSCC' 103950 77B B-G-2 VT-1 ZA0024 C - - 03/07/04 - THIS IS A SCHEDULED FLANGE BOLTING B7 .50 SECTION XI EXAMINATION. NO BASELINE (N2RCPSV3452) EXAMINATION REQUIRED AS NO BOLTING WAS REPLACED DURIN INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES. (REFERENCE WAN 222179) 6-RC-2009-NSS (REF. DWa. NO. A-RC-6) 104035 PRZ-2-N4C-SE MSRP VT-l ZA0024 A - - 03/09/04 - This examination is PRESSURIZER SAFETY 039 being performed as a result of NOZZLE TO SAFE END HIGH recent operating exerience at the Tzuruga-2 Nuclear Plant in Japan and Material Reliability ProgramUXRP) letter MYP-2003-039 for bare metal visual examinations.
- PWSCC*
DAT~s 07/03/04 6TPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 8 REVISION: 0 INSZRVICE INSPECTION S5UMARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS iACTOR COOLANT SYSTEM RErMAPS ASME SEC N 0 *CALIBRATION BLOCK*
o G T *APP VIII SUPP*
XI CATEGY R sH *DEGRADATION MECH*
SUMNARY ZXAMINATION AREA ITEX NO ZXAM *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *QCL BLOCK ID 2*
6-RC-2009-NSS (REF. DW0. NO. A-RC-6) 104130 9F8 B-G-2 VT-1 ZA0024 Z - - 03/07/04 - OPTIONAL VT EXAMINATION.
FLANGE BOLTING B7.50 NO BASELINE EXAMINATION REQUIRED AS (N2RCPSV3451) NO BOLTING WAS REPLACED DURING INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES.
(REFERENCE WAN 222178) 6-RC-2012-NSS (REF. DWG. NO. A-RC-6) 104215 PRZ-2-K4B-SE MRP VT-1 ZA0024 A - - 03/09/04 - This examination ic PRESSURIZER SAFETY 039 being performed as a reault of NOZZLE TO SAFE END BIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program(MRP) letter MRP-2003-039 for bare metal visual examinations.
- PWSCC' 104330 11F1 B-0-2 VT-1 ZA0024 Z - - 03/07/04 - OPTIONAL VT EXAMINATION.
FLANGE BOLTING 37.50 NO BASELINE EXAMINATION REQUIRED AS (N2RCPSV3450) NO BOLTING WAS REPLACED DURING INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES.
(REFERENCE WAN 222177)
'C
'C 6-RC-2015-NSS (REF. DWG. NO. A-RC-7)
DATEs 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 9 REVISIONs 0 INSERVICE INSPECTION SBWOORY - 2R110 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS . CABZ STATUS COMPONENTS
,3ACTOR COOLANT SYSTEM REMARKS ASME SEC X 0 *CALIBRATION BLOCK*
XI CATRGY 0 G T *APP VIII SUPP*
R E H *DEGRADATION MECR*
SUWMARY EXAMINATION AREA ITEM NO EXAM E 0 Z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
6-RC-2015-KSS (REF. DWG. NO. A-RC-7) 104415 PRZ-2-N4A-SE VT-1 za0024 A - 03/09/04 - This examination in PRESSURIZER RELIEF 039 being performed as a result of NOZZLE TO SAFE END HIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program(MRP) letter NRP-2003-039 for bare metal visual examinations.
- PWSCC*
DATEs 07/03/04 9TPEoS - INTERVAL 2 - WELDS UNIT 2 PAGE:I 10 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE1O SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 1 CABZ STATUS COMPONENTS
,AFETY INJECTION SYSTEM REMARKS ASXE SEC N O *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP^
R E H *DEGRADATION KECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAK Z O E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
12-SI-2315-BBl (REF. DWG. NO. A-SI-2) 230700 9 R-A-l UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO VALVE lR2.11.5 *SS-21*
mIDIUm *S2*
- TT - IGSCC^
- 12-l40-1.125-SA376-GR316-SS-21-STP
- PDI Alternate Calibration Block*
DATE: 07/03/04 9'PEGS - INTERVAL 2 - WELDS UNIT i PAGE: 11 REVISION: 0 INSERVICE INSPECTION SUNGARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.IACTOR COOLANT PUMP 2C REMARKS ASE SEC N O *CALIBRATION BLOCK*
XI CATEGY 0 G T *APP VIII SUPP*
SUNRARY EXAMINATION AREA R E H *DEGRADATION MECR*
ITEM NO EXAM E 0 E *CAL BLOCR ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
PUMP BOLTING (REP. DWG. NO. A-RCP-1) 260330 RCP-2C-SHB B-G-2 VT-1 ZA0024 B - - 04/09/04 - Perform baseline VT-i SEAL EOUSING BOLTS B7.60 examination of replacement bolting.
WO 440931 / WAN 272050. This was not a scheduled ISI examination for 2R810.
DATE, 07/03/04 STPIGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 12 RZVISION, 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS ALVES REMARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY 0 G T *APP VIII SUPP^
R E H *DEGRADATION MECR*
SUMMARY
EXAMINATION AREA ITEM NO EXAM z *CAL BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
VALVE GROUP 1 (REF. DWG. NO. )
261100 PSV 3452-VB ON s-a-2 (C) VT-1 ZA0024 B - - 03/07/04 - TEE BOLTING OF THE VALVE FIG. NO. A-RC-6 37.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER B-M-2(CD) IS TO BE EXAMINED. (REFERENCE WAN 222179) 261120 PSV 3452-VIS ON B-M-2(CD) VT-3 ZA0024 B - - 03/07/04 - BASELINE EXAMINATION OF FIG. NO. A-RC-6 B12.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAN 222179) 261160 PSV 3451-VB ON B-G-2(C) VT-I ZA0024 B - - 03/07/04 - THE BOLTING OF TEE VALVE FIG. NO. A-RC-6 37.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER B-K-2(CD) IS TO BE EXAMINED. (REFERENCE WAN 222178) 261180 PSV 3451-VIS ON B-M-2(CD) VT-3 ZA0024 B - - 03/07/04 - BASELINE EXAMINATION OF FIG. NO. A-RC-6 B12.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAN 222178)
DATEs 07/03/04 SSPZES - INTERVAL 2 - WELDS UNIT 2 PAGE: 13 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS ALVES RENARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY 0 G T *APP VIII SUPP*
SUMMARY
EXAMINATION AREA ITEM NO EXAM R E H *DEGRADATION MECH*
E O z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
VALVE GROUP 1 (REF. DWG. NO.
261200 PSV 3450-VE ON B-0-2 (C) VT-1 ZA0024 B - 03/07/04 - THE BOLTING OF THE VALVE FIG. NO. A-RC-6 B7.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER B-K-2(CD) IS TO BE EXAMINED. (REFERENCE WAN 222177) 261220 PSV 3450-VIS ON B-X-2(CD) VT-3 ZA0024 B - - 03/07/04 - BASELINE EXAMINATION OF FIG. NO. A-RC-6 B12.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAN 222177)
DATEt 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE t14 RZVISION: 0 INS8RVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.IN STEAM SYSTEM REMARKS ASME SEC N O *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP Vll SUPP*
R E 8 *DEGRADATION KECK*
SUMMARY
EXAMINATION AREA ITEM NO EXAM E O E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RAUM METHOD PROCEDURE C M R *CAL BLOCK ID 2*
30-KS-2001-GA2 (REP. DWG. NO. B-MS-1, 2) 551870 29PL1-29PL8 C-C MT ZA0018 C - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
30-XS-2002-GA2 (REP. DWG. NO. B-MS-3, 4) 554245 30PL1-30PL8 C-C MT ZA0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
30-MS-2003-GA2 (REP. DWG. NO. B-XS-5, 6) 556630 29PL1-29PLB C-C MT ZA0016 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
30-MS-2004-GA2 (REF. DWG. NO. B-KS-7, 8)
DATE: 07/03/04 STPZGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 15 REVISICN. 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.aN STEAM SYSTEM REMARKS ASNE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E H *DZGRADATION KECH*
SUmMARY EXAXINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
30-MS-2004-GA2 (REP. DWG. NO. B-KS-7, 8) 558925 28PLI-28PLB C-C MT ZA0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
0*
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 16 REVISION 0 INSERVICE INSPECTION SUM)ARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, PIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.AFETY INJECTION SYSTEM REMARKS ASKE SIC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R I H *DEGRADATION MECH*
SUMMARY
EXANINATION AREA ITEM NO EXAX CAL BLOCK ID 1*
I O NUMBER IDENTIFICATION RISK RANM METHOD PROCEDURE C X R *CAL BLOCK ID 2*
16-81-2201-DB2 (REP. DWS. NO. B-8I-4) 705810 14PL1-14PL8 C-C PT ZA0012 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 **
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 17 RZVISIONs 0 INSERVICE INSPECTION SUYMARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS JNTAINNENT SPRAY PUMPS REWARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R E E *DEGRADATION MECH*
SUXMARY EXAMINATION AREA ITZE NO EXAX E O E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
PUMP 2A (REF. DWG. NO. B-CSP-1) 750120 CIAPCS-2A-PCW1 C-G PT ZA0012 C -- 03/09/04 - Reference Figure D-9.
C6.10 **
FLANGE TO UPPER CASE 750125 CIAPCS-2A-PCW2 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
UPPER CASE TO LOWER C6.10 *-
CASE **
J135 CIAPCS-2A-PCW4 C-a PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
NOZZLE TO UPPER CASE C6.10 **
DATES 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 18 REVISION, 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.iGH EEAD SAFETY INJECTION PUMPS REMARKS ASlE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R Z H *DEGRADATION XECH*
SUMMARY
EXAiINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
Z 0 Z NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
PUMP 2A (REF. DWG. NO. B-HNSIP-1) 751035 SIPHH-2A-PCW4 C-a PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
NOZZLE TO UPPER CASE CS.10 **
DATE: 07/03/04 STPBOS - INTERVAL 2 - WELDS UNIT 2 PAGE: 19 REVISIONs 0 INSBRVICZ INSPECTION
SUMMARY
- 2Rfl0 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS JW HEAD SAFETY INZECTION PUMPS REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o G T *APP VIII SUPP*
R Z H *DEGRADATION XECE*
SUMARY EXAMINATION AREA ITEM NO mX *CAL BLOCK ID l*
E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
PUMP 2A (REF. DWG. NO. B-LHSIP-1) 751320 SIAPLS-2A-PCW1 C-G PT ZA0012 C - 03/09/04 - Reference Figure D-9.
FLANGE TO UPPER CASE C6.10 751335 SlAPLB-2A-PCW4 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
NOZZLE TO UPPER CASE C6.10
APPENDIX B COMPONENT SUPPORTS LISTING EXAMINATION RESULTS LEGEND B Baseline Examination C Examination for Section XM Scheduling Credit A Augmented Examination Complete Z Optional Examination Complete
DATZE 07/03/04 STPZ0S - INTERVAL 2 - SUPPORTS UNIT 2 PAGE g1 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTZRVAL, SECOND PZRIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS ACTOR COOLANT 1 REMRKS ASME EEC N O *CALIBRATION BLOCK*
XI CATESY O Q T *APP VIII SUPP*
R E H *DEGRADASION MEC8*
SUIMARY ZXAXINATION AREA ITEM NO EXAM E O x 'CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
4-RC-2123-BB1-G (REF. DWG. NO. )
108000 RC-2123-S80B F-A VT-3 ZA0023 C - - 03/08/04 - Examine when filled.
SH-V 71. 10B 0' 4-RC-2123-B81-E (REP. DWO. NO. )
108200 RC-2123-HL5011 F-A VT-3 ZA0023 C - -
RR Fl. 10A **
- 0 lR122NSG201C (REP. DW0. NO. )
118450 RSGC1C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Support is RC REPL. S/G COL F1. 41 nearest RCP2C column support.
118550 RSGC2C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. From above, RC REPL. S/G COL F1.41 support is clockwise from 1C.
0*
DATEt 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 2 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
,ACTOR COOLANT 1 REKRS A6ME SEC N o *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP^
SUIfARY EXAMINATION AREA EXAM R E E *DEGRADATION NECE*
ITEM NO E 0 E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METEOD PROCEDURE C 1 R *CAL BLOCK ID 2*
lR122NS0201C (REF. DWG. NO. )
118650 RBGC3C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. From above, RC REPL. 5/G COL F1.41 support is clockwise from 2C.
0*
- 0 118750 RSGC4C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. From above, RC REPL. B/G COL F1.41 support is clockwise from 3C.
118850 RSGL1C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Lover lateral RC REPL. S/O LOWER F1.41 support.
0*
118950 RSGUIC F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Upper lateral RC REPL. 8/0 UPPER F1.41 support.
0*
lR132NPP201B (REF. DWG. NO. )
DATEs 07/03/04 bTPZGs - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 3 REVISIONs 0 INSERVICE INSPECTION SUMWARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.ACTOR COOLANT 1 REMARKS ASKM SEC N O *CALIBRATION BLOCK*
XI CATEGY o a T *APP VIII SUPP*
R Z 9 *DEGRADATION MREC*
SUMMARY
EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*
I O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
lR132NPP201B (REP. DWS. NO. )
120200 RPC1B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. Support in RC PMP COL F1.41 nearest RSG2B column support.
lR132NPP1OlB (REF. DWG. NO. ) ;
120300 RPC2B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP COL F1.41 support in clockwise from 13.
120400 RPC3B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP COL F1.41 support is clockwise from 2B.
120500 RPR1B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP RODS 11.41 support is clockwise from discharge nozzle.
DATSB 07/03/04 STPZGS - INTERVAL 2 - SUPPORTS UNIt 2 PAGZ: 4 REVISIONt 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.ACTOR COOLANT 1 REMARKS ASME SEC N 0 *CALIBRATTION BLOCK*
XI CATZGY O G T *APP VIII SUPP*
R Z E *DEGRADATION 2ECH*
SUNKARY ZXAXINATION AREA ITEM NO ZXAM *CAL BLOCK ID 1*
ZOK E NUIBER IDENTIFICATION RISK RANK METHOD PROCEDURE C 1 R *CAL BLOCK ID 2*
lR132NPPl01B (REF. DWG. NO. )
120600 RPR2B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. Prom above, RC PUMP RODS F1.41 support in clockwise from 13.
120700 RPR3B F-A VT-3 ZA0023 C - - 03./08/04 - RCP2B. From above, RC PUMP RODS F1.41 support is counterclockwise from discharge nozzle.
DATES 07/03/04 S8PEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 5 RZVISlONz 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 2 CABZ STATUS COKPONZNTS
,NTAINMENT SPRAY 2 REMARKS ASNE SEC N a *CALIBRATION BLOCK Xi CATZGY 0 S T *APP VIII SUPP*
R E H *DEGRADATION MECE*
SUMEARY EXAMINATION AREA ITEM NO EXAM E O z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
8-CS-2302-PB2-B (REP. DWG. NO. )
214400 CS-2302-ELS002 P-A VT-3 ZA0023 C . -
RR F1.20A 214500 CS-2302-EL5003 F-A VT-3 ZA0023 C _ -
RR F1.20A 8-CS-2302-PB2-D (REF. DWG. NO. )
214700 CS-2302-RE04 F-A VT-3 ZA0023 C - -
0*
RR F1.20A
- 0
- 0 0*
- 0 214800 CS-2302-RR05 F-A VT-3 ZA0023 C - -
P1.20A 0*
Re
- 0 0*
0*
0*
6-CS-2303-PE2-C (REF. DWG. NO. )
DATEs 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIt 2 PAGE: 6 REVISIONs INSERVICZ INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
,NTAINMENT SPRAY 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o GT 'APP VIII SUPP*
R EN *DEGRADATION NECH*
SDE(ARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E 0Z NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
6-CS-2303-PB2-C (REF. DWG. NO. )
217300 CS-2303-EL5006 F-A VT-3 ZA0023 C- -
GUIDE P1.20D **
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS lNIT i PAGE 7 REVISIONs 0 INSERVICE INSPECTION SWMARY - 2RB10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.SIDUAL IEAT REMOVAL 2 REMARKS AS6M SEC N o *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
SUMMARY
EXAMINATION AREA ITEM NO mxhK R E B *DEGRADATION MZCE*
E O z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RAN METHOD PROCEDURE C K R *CAL BLOCK ID 2*
8-RE-2205-KB2-C (REF. DWG. NO. )
237400 RE-2205-RR05 F-A VT-3 ZA0023 C - -
RR Fl. 20A
DATZE 07/03/04 STPEG8 - INTERVAL 2 - SUPPORTS UNIT 2 PAGE 8 REVISION: 0 INSERVICE INSPECTION SUM MARY - 2RE10 SECOND INSTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS JETY INJECTION 2 REMaRKS ASME SEC N O *CALIBRATION BLOCK*
XI CATZGY O G T *APP VIIX SUPP*
R E H *DEGRADATION MZCH*
SUEMARY EXAMINATION AREA ITEM NO EXAD E 0 z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
24-SI-2101-UB2-A (REF. DWG. NO. )
243900 SI-2101-EL5026 F-A VT-3 ZA0023 C - -
RR F1.20A 24-SI-2101-UB2-B (REF. DWG. NO. )
244000 SI-2101-EL5O1B F-A VT-3 ZA0023 C - -
RR F1.20A 244100 SI-2101-ELS022 F-A VT-3 ZA0023 C - -
RR F1.20A
- 24-SI-2101-UB2-D (REF. DWG. NO. )
244300 SI-2101-BL5020 F-A VT-3 ZA0023 C - -
RR F1.20A 0*
0*
0*
0*
0*
DATEs 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEs 9 RZVISIONs 0 INSERVICE INSPECTION S1UMARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE C04RF)
CLASS 2 CABZ STATUS COMPONENTS XElT INJECTION 2 REMARKS ASME BSC N o *CALIBRATION BLOCK' XI CATEGY 0 0 S *APP VIII SUPP*
R z H *DEGRADATION KECH' SUMOMARY EXAMINATION AREA ITEM NO EXAM 3 *CAL BLOCK ID 1*
E 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
24-SI-2101-UW2-D (REF. DWG. NO. )
244400 SI-2101-HL5024 F-A VT-3 ZA0023 C - -
RR Pl. 20A 0'
0' 244500 SI-2101-EL5025 F-A VT-3 ZA0023 C - -
RR F1.20A 24-8I-2101-U32-Z (REF. DWG. NO. )
244600 SI-2101-HL5019 ?-A VT-3 ZA0023 C - -
RR 11.20A 16-SI-2101-UW2-AE (REP. DWG. NO. )
245600 SI-2101-ELS004 F-A VT-3 ZA0023 C - -
F1. 2OA '0 RR 00 0'
0' 00 16-8I-2101-UW2-P (REP. DWG. NO. )
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 10 REVISION S 0 INSZRVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04R7)
CLASS 2 CABZ STATUS COMPONENTS
-ETY INJECTION 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O O T *APP VIII 5UPP*
K E H *DEGRADATION MECHI
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E O E NUMBER IDENTIFICATION RISK RANR METHOD PROCEDURE C X R *CAL BLOCK ID 2*
16-SI-2101-UB2-P (REP. DWG. NO. )
246100 8I-2101-8L5005 F-A VT-3 ZA0023 C - - 03/08/04 - Examine when tilled.
SE-V. F1.20B 12-SI-2101-UB2-AB (RZE. DWG. NO. )
249600 SI-2101-ELS013 F-A VT-3 ZA0023 C - -
71.20A **
RR 249700 SI-2101-RR26 ?-A VT-3 ZA0023 C - -
RR P1.20A **
- 0 1O-SI-2101-U32-Y CREW. DWG. NO. )
253300 SI-2101-RR23 F-A VT-3 EA0023 C _-
F1.20A **
RR 6-SI-2106-DB2-B (REF. DWS. NO. )
DATE: 07/03/04 STPZGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 11 REVISIONt 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGZ (04RP)
CLASS 2 CABZ STATUS COMPONENTS JETY INJECTION 2 RENARRS ASME SEC N O *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII BUPP*
R E H *DEGRADATION NEC*
SUMMARY
EXAMINATION AREA ITEM NO mZX E *CAL BLOCK ID 1*
Z O NUMBER IDENTIFICATION RISK RANK UNTROD PROCEDURE C M R *CAL BLOCK ID 2*
6-SI-2106-DB2-B (REF. DWG. NO. )
263300 SI-2106-RR12 F-A VT-3 ZA0023 C - -
RR F1.20A **
263400 8I-2106-S810 F-A VT-3 ZA0023 C - - 03/08/04 - Examine when filled.
SE-V F1.20B **
(*
6-SI-2106-DB2-C (REF. DWG. NO.
263700 SI-2106-RS08 F-A VT-3 ZA0023 C - -
RR F1.20A **
263800 8I-2106-RR09 F-A VT-3 ZA0023 C - -
RR F1.20A
- 2-SI-2139-DB2-A-A1 (REF. DWG. NO. )
DATEs 07/03/04 STPEGS - INTBRVAL 2 - SUPPORTS UNIT 2 PAGE s12 REVISION, 0 INSERVICE INSPECTION SVMMARY - 2RZ1O SECOND INTZRVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.PETY INJECTION 2 REMARKS AgXZ SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o G T *APP VIII SUPP*
R E E *DEGRADATION MECH*
SUNMARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E O E NUMBER IDENTIFICATION RISK RANM METHOD PROCEDURE C M R *CAL BLOCK ID 2*
2-SI-2139-DB2-A-A1 (REP. DWG. NO. )
278300 S1-2139-EFSOOI F-A VT-3 ZA0023 C - -
GUIDE P1. 20D **
2-8I-2139-DB2-C-A1 (REF. DWG. NO. )
278500 S1-2139-SF5003 F-A VT-3 ZA0023 C - .
GUIDE Fl. 2 OD **
2-SI-2139-DB2-D-A1 (REF. DWG. NO. )
278700 8I-2139-EP5005 F-A VT-3 ZA0023 C - -
GUIDE F1.20D **
278800 SI-2139-EF5006 F-A VT-3 ZA0023 C - -
GUIDE F1.20D
- DATEs 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEt 13 REVISION: 0 IXSERVICE INSPECTION
SUMMARY
- 2RZio SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGZ (04RF)
CLASS 3 CABZ STATUS COMPONENTS
,XILIARY JEEDWATER 3 REMAPR8 A8YE SEC N o *CALIBRATION BLOCK*
XI CATEGY 00G T *APP VIII SUPP*
R z H *DEGRADATION NECK*
SUMMARY
EXAMINATION AREA ITEM NO BXAX B *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK XETHOD PROCEDURE O C Mo R *CAL BLOCK ID 2*
S-AF-2079-WB3-F (REF. DWG. NO. )
303500 AP-2079-EL5003 F-A VT-3 ZA0023 C - -
GUIDE F1.30D 6-AP-2079-WB3-G (REF. DM0. NO. )
305700 AP-2079-1L5004 F-A VT-3 ZA0023 C - -
GUIDE F1.30D 6-AF-2079-WB3-K (REF. DWS. NO. )
305800 AP-2079-HL5005 F-A VT-3 ZA0023 C - -
GUIDE Fl. 3 OD 305900 AF-2079-XL5006 F-A VT-3 ZA0023 C - -
WIDE F1.30D 00
DATZ: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 14 REVISIONt 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS AIPONENT COOLING 3 REMARRS ASME SEC N 0 *CALIBRATION BLOCK*
Xi CATEGY 0 a T 'APP VIII BUPP' R Z H *DEGRADATION KECH*
SUMMARY
EXAMINATION AREA ITEM NO BXAK B 0 'CAL BLOCK ID 1*
E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
24-CC-2101-WA3-C (REF. DWG. NO. )
319900 CC-2101-EL5004 F-A VT-3 ZA0023 C - -
RR F1.30A
'0 24-CC-2102-WA3-B (REF. DWG. NO. )
.320500 CC-2102-8L5001 F-A VT-3 ZA0023 C - -
F1.30A 24-CC-2102-WA3-C (REF. DWG. NO. )
320700 CC-2102-GUO4 F-A VT-3 ZA0023 C - -
GUIDE F1.30D 24-CC-2102-WA3-E (REF. DWG. NO. )
320900 CC-2102-GU02 F-A VT-3 ZA0023 C- -
GUIDE F1.3 OD
'0*
24-CC-2102-WA3-F (REF. DWG. NO. )
DATE: 07/03/04 8TPZGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 15 REVISION: 0 INBERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS iMPONENT COOLING 3 REMARlS ASME SEC N o 'CALIBRATION BLOCK' XI CATEGY 0 G T 'APP VIII SUPP' R E E *DEGRADATION KECE'
SUMMARY
EXAMINATION AREA ITEM NO EXAM a 0 E 'CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK KETHOD PROCEDURE C K R 'CAL BLOCK ID 2*
24-CC-2102-WA3-F (REF. DWG. NO. )
321000 CC-2102-EL5002 F-A VT-3 ZA0023 C - -
0t GUIDE F1.30D
DATEs 07/03/04 8TPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEs 16 REVISIONs 0 INSERVICE INSPECTION SWOMARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONZNTS
,XILIARY FEEDWATER 3 REMARKS asNE SEC N 0 *CALI9RATION BLOCK*
0 a T *APP VIII SUPP*
XI CATEGY R Z R *DEGRADATION KECE*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
Z O E NUMBER IDENTIPICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
38142XPA03 (REF. DWG. NO. )
427100 AFE1C F-A VT-3 ZA0023 C - - 03/08/04 - AP Motor Driven Pump 2C.
AF MTR PUMP F1.43 Single base support.
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 17 REVISION: 0 INSZRVICE INSPECTION SUMOARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS AwouNENT COOLING 3 REMARKS ASXZ SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O a T *APP VIII SUPP*
R E E *DEGRADASION KECH*
SU)MARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
3R202NEX201A (REF. DWG. NO. )
428600 CCX1A F-A VT-3 ZA0023 C - - 03/08/04 - CCW HX 2A. Located on CC CLO 8TX 11.43 East end.
S*
428700 CCX2A F-A VT-3 ZA0023 C - - 03/08/04 - CCW EX 2A. Located at CC CL5 ITX F1.43 middle.
3R202NPA201A (REP. DWG. NO.
429500 CCP1A F-A VT-3 ZA0023 C - - 03/08/04 - CCW Pump 2A. Single base CC CLG PUMP F1.43 support.
DATEt 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAazs 18 REVISIONt 0 INSERVICE INSPECTION SUWMARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
.ESEL JACKET WATER 3 REMARKS A8KE SEC N O *CALIBRATION BLOCK*
XI CATEOY 0 0 T *APP VIII 8UPP*
R Z X *DEGRADATION MZCH*
SUMMARY
EXAMINATION ARIA ITEM NO EXAM E O E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
3Q152MRT0134 (REP. DWG. NO. )
430600 JWE1A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Heater 2A.
JW BEATER 11.43 Support is closest to JW circ pump.
430700 JWE2A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Heater 2A.
JW HEATER 11.43 Support is farthest from JW cire pump.
3Q152MEX0134 (REF. DWS. NO. )
431200 3NX1A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water EX 2A.
JW EEAT ZXCH P1.43 Support is closest to angine(DG21).
431300 JHEX2A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water 8X 2A.
JW EEAT EXCE F1.43 Support is farthest from eangine(DO21).
3Q152MSA0134 (RZP. DWG. NO. )
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 19 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS ESEL JACKET WATER 3 REMARKS ASME SEC N 0 . *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP' R E 8 *DEGRADATION MECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM E 0 E *CAL BLOCK ID 1*
NUNBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
3Q152MSA0134 (REP. DWG. NO. )
432100 JW1A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Pipe JW PIPE SUPT 11.43 Support 2A. Support Ls downstream from JW Standby Pump discharge.
432200 JWSlA F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Standpipe Jr STND PIPE F1.43 2A. Single base support.
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UIT 2 PAGE: 20 REVISIONI 0 INSERVICE INSPECTION SUaMARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
.ESEZ L BE OIL 3 REMARKS ASME SEC N O *CALIBRATION BLOCK*
XI CATEGY 0 G T *APP VIII SUPP*
R E B *DEGRADATION KECH*
SUIMARY EXAMINATION AREA ITEM NO ETAE Z O E *CAL BLOCK ID 1*
NSMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
3Q152K=E0136 (REP. DWG. NO. )
433300 LEXIA P-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil 8X 2A. Support LU BEAT EXCE P1.43 in closest to engine(DG21).
433400 LEX2A P-A VT-3 zA0023 C - - 03/08/04 - Lube Oil EX ZA. Support LU BEAT EXC8 11.43 is farthest from enginefDO21).
3Q152XPU0134 (REP. DWG. NO. )
433900 LCP1A P-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Ciro Pump 2A.
LU CIRC PUMP P1.43 Single bass support.
3Q152MSA0134 (REF. DWG. NO. )
434200 LUIA 1-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT F1.43 Train 2A. Support is upstream of Lube Oil EX inlet.
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 21 RZVISION1 0 INSIRVICE INSPECTION 5UMNARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, PIRST OUTAGE (04RP)
CLASS 3 CASz STATUS COMPONENTS
_ESEL LUBE OIL 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII 8UPP*
R E H *DEGRADATION MECH*
SUMNARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E O E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
3Q152XSA0134 (REF. DWG. NO. )
434300 LU2A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT F1.43 Train 2A. Support in downstream of Lube Oil strainers, adjacent to engine(DO21).
- 0
- 0 434400 LU3A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT F1.43 Train 2A. Support is upstream of Lube Oil strainers, closest to Lube oil circ pump.
- 0 434900 LUPlA F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Filter 2A.
LU FILTER F1.43 Single base support..
0*
0*
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 22 REVISIONZ 0 INSERVICE INSPBCTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 3 CABZ STATUS C OMPONENTS
.ESEL OIL 3 RRMARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E H *DEGRADATION MECH*
SUMMARY
EXAMINATION AREA ITEM NO ZXAN E *CAL BLOCK ID 1*
EO NUMBER IDENTIPICATION RISK RANK METHOD PROCEDURE C lt R *CAL BLOCK ID 2*
3Q152MTP0137 (REP. DW5. NO. )
436600 DOST1A F-A VT-3 ZA0023 C - - 03/08/04 - Diesel Oil Storage Tank DO STG TANK F1.43 2A. Single base support.
APPENDIX C ISI LIMITATIONS
ISI LIMITATIONS 2R7P1n0 WIRT n UNAMMATTANT nAVV.1?Ar. t1? nv/li - TMNT 2 ASMF ASME ASME Weld Identificatlon Weld Conliguration Total Total Suface Description of Limitation Outage Category Item No. Class Summary No. Volunmetric Covege
__ Coverage B-D B3.110 '
PRZ-2-N4B Pressurizer Shell to 79% NtA Limited UT due to nozzle 2REio 010900 Safety Nozzle weld configuration.
B-D B3.110 I PRZ-2-N4C Pressurizer Shell to 61% N/A limited UTdue tonozzle 2RE10 011000 Safety Nozzle weld configuration.
B-ll B8.20 I PRZ-2-1A,lB Pressurizer Support N/A 70% Limited PT due to 2RE10 012400 Bracket proximity of support frame.
B-H B8.20 I PRZ-2-4A,4B Pressurizer Support N/A 70% Limited PT due to 2RE10 012460 Bracket proximity of support frame.
R-A-1 I R2.20 I 31-RC-2202-NSS Elbow to RCP 38% N/A Limited UT due to weld 2RE10 9 configuration and size of 100260 search unit required for cast SS material.
R-A-I I R2.20 3 1-RC-2302-NSS Elbow to RCP 38% N/A Limited UT due to weld 2RE10 9 configuration and size of 100440 search unit required for cast SS material.
ISI LIMITATIONS 2RE 10,WELD EXAMINATION COVERAGE (<90% - UNIT 2 ASM^E ASME ASME Weld Identificatlon Weld Configuration Total Total Snrlaeee Description of Umitatlon Ou1tage Category Item No. Class Summary No. Vohunetrie Coverage Coverage C-C C3.20 2 30-MS-2001-GA2 Pipe Lugs N/A 54% Limited MT coverage due 2RE10 29PLI-29PL8 to configuration of the tugs 551870 and proximity of permanent pipe support C-C C3.20 2 30-MS-2002-WA2 Pipe Lugs N/A 54% Limited MT coverage due 2RE10 30PLI-30PL8 to configuration of the lugs 554245 and proximity of permanent pipe support C-C C3.20 2 30-MS-2003-GA2 Pipe Lugs N/A 54% limited MT coverage due 2RE10 29PLI-29PL8 to configuration of the lugs 556630 and proximity of permanent pipe support.
C-C C3.20 2 30-MS-2004-0A2 Pipe Lugs N/A 54% Limited MT coverage due 2RE10 28PLI-28PL8 to configuration of the lugs 558925 and proximity of permanent pipe support.
C-4 C6.10 2 CIAPCS-2A Flange to Upper Case NWA 74% Ulmited PT due to 2RE10 PCWI proximity of floor 750120 penetration.
C-a C6.10 2 CIAPCS-2A Flange to Upper Case N/A 74% Li mited PT due to 2RE10 PCWI proximity of floor 750120 penetration.
APPENDIX D NIS-1 FORMS OWNER'S REPORT FOR INSERVICE INSPECTIONS
2004 ISI - 2RE10 - Welds (Class 1) Page I 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 Generatina Station: P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit _ _ N.A.
- 7. Components Inspected ASME Code Class 1 (IWB) 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(I) N. A. N. A. N. A.
Pressurizer Westinghouse (M) 2161 N.A. 19 Reactor Coolant Pump2C Westinghouse (M) 2-115E580G02 N.A. 47 Pressurizer Safety Valve PSV3450 Crosby(M) N60491-00-0003 NA. 622 Pressurizer Safety Valve PSV3451 Crosby(M) N60491-00-0004 N.A. 628 Pressurizer Safety Valve PSV3452 Crosby(M) N60491-O0-0007 N.A. 1124
- SVP Nuclear Operatng Company (STPNOC) is the icensed operaor of the South T Pi ect Electi Generating Station STPNOCby Date eiw / B Sa Date .
J.C oUnger Ins R. A. Niemann.ANII Page I of 2
2004 ISI - 2RE10 - Welds (Class l) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 3/09/04 to 4/12104
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section XM 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 1 (IWB) Items -Welds Program)
See Appendix A of the 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 1 examinations is 43%.
- 14. Abstract of Results of Examinations and Tests.
See Section 2.2.1 ExaminationResults and CorrectiveActions of 2RE10 Summary Report.
- 15. Abstract of Corrective Measures.
See Section 2.2.1 ExaminationResults and CorrectiveActions of 2RE10 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 NA.
Date JV LI 20 0+ Signed STP Nuclear Oneratin Company By Owner #lgC. unger C-F.RTMCAT1s. OF TN.RFRVT(?F. lNqPFMOT(N.
I, the undersigned, holding a valid commnission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Texas and employed by ABSGrouy Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 03/09/04 to 0412/04, and state that to the best of my knowledge and belief, the Owvner has perfortned 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 X.
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$om or connected with this inspection.
/ ~s sions Tex 756 sSignature National Board, State, Province, and Endorsements Robert Niemann Date _4/0&+/
Page 2 of 2
2004 ISI- 2RE10 -Welds (Class 2) Page I 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 Overating Companv*: P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Owner)
- 2. Plant South Texas Proiect Electric Generatinp Station: P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06119/89 6. National Board Number for Unit NA.
- 7. Components Inspected ASME Code Class 2 (IWC) Items Component or Manufacturer or Manufacturer or State or National Aurtenance Installer Installer Serial No. Province No. Board No.
Ebasco and Class 2 Piping Bechtel(I) N. A. N. A. N. A.
High Head Safety Injection Pump 2A Pacific Pumps (M) 51698 NA 400 Low Head Safety Injection Pump 2A Pacific Pumps (M) 51704 N.A. 460 Containment Spray Pum 2A Pacific Pumps (M) 51710 N.A. 454 4 .9 4 9
.1. .4 .4 4
- 4. 4 4 9 4 4 9 S I
- SW Nuclear Operating Company (SMNOC) is die licensed operator of dheSouth Texas lecric Geeraing Staion STPNOC by 6d61 ,Date L+/-2£' AS Group -
J. Pger Insurance Co.-' : K eianANII Page 1 of 2
2004 ISI - 2RE10 - Welds (Class 2) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 4/02/04 to 4/13/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (1019/00 to 10/18/10)
- 11. Applicable Edition of Section M 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations is 39%.
- 14. Abstract of Results of Examinations and Tests.
See Section 2.2.1 Examination Results andCorrectiveActions of 2RE10 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 XM.
Certificate of Authorization No.(if applicable) N.A. Expiration Date N.A.
Date JML 20049 Signed STP Nuclear Operating Companv By Owner /J. CT(ounger fVTMiT A TF OF lNSF.Vvtr? TT.TgNPl;rt)nv 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 ABSGroup Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 04/02/04 to 04113/04, 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 Ind arisin r nect t this inspection.
ions Tex 756 Insp toe's Signature National Board, State, Province, and Endorsements Robert Nemani Date+
Page 2 of 2
2004 ISI - 2RE10 - Supports (Class 1) Page I 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 Cornanv*: P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Owner)
- 2. Plant South Texas Project Electric Generatine StationRLP.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit NAL
- 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 1Piping Bechtel(I) N. A. N. A. N. A.
ReplaCment)
Steam Generator 2C Westinghouse (M) TI-40344/3FM2 N.A. 80 Reactor Coolant Pump 2B Westinghouse ( 1081-1163E26G01-14 N.A. 47 II
__ I __ I __ I __ I __
- m Nuclear Operating Company (STPNOC) is the licensed opewator of the South Texas .ectElecuic Generating Station STPNOC by dZL tfZZ- Date S4A~d4-ABS Gro
/ J. Younger Insurance C rR. NiemannANII o /
Page 1 of 2
2004 ISI - 2RE10 - Supports (Class 1) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 4/01/04 to 4104/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section Xl 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revislon 1
- 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 1 Component Supports)
See Appendx B of the 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 1 examinations Is 55%.
- 14. Abstract of Results of Examinations and Tests.
The visual examinations performed on component supports during 2RE10 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 XM.
Certificate of Authorization No.(if applicable) N.A. Expiration Date NA.
Date 9 JUL 20 LI? Signed STP Nuclear OperatinzCompany By Owner .C. Yuger 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 ABSGrouy Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 04101/04 to 04/04104, 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 ReporL 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 or connted with this inspection.
ons e Tex 756 National Board, State, Province, and Endorsements Ro~,ert Niemann Datew~20 7,d20 Page 2 of 2
2004 ISI - 2RE10 - Supports (Class 2) Page 1 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 Protect Electric Generatlng Station: P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit NA.
- 7. Components Inspected ASME Code Class 2 Component Supports Component or Manufacturer or Manufacturer or State or National Installer Installer Serial No. Province No. Board No.
Ebasco and Class 2 Piping Bechtel(l) N. A. N. A. N. A.
STPNOC by - t E Date Insu;*ABS
/.C. funger Insun Page 1 of 2
2004 ISI - 2RE 10 - Supports (Class 2) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 4101104 to 4/12/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18110)
- 11. Applicable Edition of Section XI 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: Januarv 2004/Revision 1
- 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 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations is 51%.
- 14. Abstract of Results of Examinations and Tests.
The visual examinations performed on component supports during 2RE10 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 XM.
Certificate of Authorization No.(if applicable) N.A. Expiration Date N.A.
Date LJ>
- 200- Signed STPNuclearOveratingComnanv By Owner A. 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 ABSGroup Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 04101/04 to 04/1204, 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 M.
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 arisiing or connected with this inspection.
Tex 756
'Id ctois Signature National Board, State, Province, and Endorsements mNieann Date Page 2 of 2
2004 ISI - 2RE10 - Supports (Class 3) Page I of 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner STIP Nuclear Operating Companv*: P.O. Box 289: Wadsworth, Texas 77483 (Name and Address of Owner)
- 2. Plant South Texas Proiect Electric Generatina Station; P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.
- 5. Commercial Service Date 06119/89 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(I) N. A. N. A. N. A.
AF Motor Pump 2C Bingham-(3S142MPA03) Williamette Co.(M) lA140 N.A. NB-675 CC Heat Exch 2A Struthers-Wells (3R202NHM O1A) Corp (M) 1-76-06-32941-1 N.A. 14542 CC Pump 2A Hayward Tyler (3R202NPA201A) Corp (M) 804101 NA. 7 DG 3W Heater 2A (3Q152MHT0134) E. L Weigand (M) 9B1501 N.A. 1510 DG 1W Ht Exch 2A (3Q152MHX0134) American Standard (M) 77A20006-01-2 N.A. N.A Jckt Water Pipe Spt 2A (3Q152MSA0134) Ebasco (I) N.A. N.A. N.A.
JW Stand Pipe 2A (3Q152MSA0134) Ebasco N.A. NA N.A.
Lube Oil HX 2A (3Q152MH0136) Ebasco N.A. N.A. N.A.
Lube Oil Clirc Pump 2A (3Q152MPU0134) Ebasco NA N.A. N.A.
Labe Oil Pipe Spport 2A (3Q152MSA0134) Ebasco N.A. N.A. N.A.
Lube Oillihter2A (3Q152MSA0134) Ebasco N.A. N.A. NA.
Diesel Oil Stor'h 2A (3Q152MIT0137) Ebasco N.A. N.A. N.A.
- STP Nuclar Operating Company (SrPNOC) is the licensed operator of the South Tcxas t Elecric Gennating Stati STPNOC by 12
/J. C. ounger Date_&JAtiBS v#/ Gru Insurance Co.
OU Pk Ar RKA. NiemannANII Page 1 of 2
2004 ISI - 2RE10 - Supports (Class 3) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 3/31/04 to 4/11/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07}
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section XI 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 3 examinations Is37%. 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 2RE1O 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 XM.
Certificate of Authorization No.(if applicable) NA. Expiration Date N.A.
Date OJ(iL. 2004- Signed STPNuclearODeratingCompany By G Owner 4. C. Younger CERTIFICATE OF INSERVICE INSPECTION L 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 ABSGroup Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 03/31104 to 04/11/04, 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 XL 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 as or connected with this inspection.
ssions Tex 756 71fspectois ignature National Board, State, Province, and Endorsements Rot Ne DateŽtA6'2W*4 Page 2 of 2
2RE10 INSERVICE INSPECTION
SUMMARY
REPORT for the WELDS and COMPONENT SUPPORTS PROGRAMS SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION - UNIT 2 P.O. Box 289 Wadsworth, Texas 77483 Operator: STP Nuclear Operating Company Address: P.O. Box 289 Wadsworth, TX 77483 Commercial Operation: JUNE 19,1989 Issue Date: JULY 2004
2RE10 INSERVICE INSPECTION
SUMMARY
REPORT FOR WELDS AND COMPONENT SUPPORTS of the SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNIT NO. 2 USNRC DOCKET NO.: 50499 OPERATING LICENSE NO.: NPF-80 COMMERCIAL OPERATION DATE: June 19, 1989 Prepared by:_ f Plaf-
. C. Y/unger Date Consulting Engineer - Test Engineering Section Reviewed by:. rA -.
-1/I, 11)4-F - -
J. E.oStaub-er Date Con Iting Engineer - Test Engineering Section Approved by:. Supo- T BLi Jeein Date Sup ror - Test Engineering Section
- 1,1
2RE10 Inservice Inspection Summary Report for Welds and Component Supports TABLE OF CONTENTS Page
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
2RE10 Inservice Inspection Summary Report for Welds and Component Supports
1.0 INTRODUCTION
The South Texas Project Electric Generating Station, Unit 2 (STPEGS-2) Inservice Inspection (ISI) program was developed and is being implemented in accordance with I0CFR50.55a, 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 2RE10 Inservice Inspection of Unit 2 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-2 began October 19, 2000.
The 1SI summarized herein is for second inspection period of STPEGS-2. The second inspection period began October 19, 2003 and extends to October 18, 2007.
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-2 performed prior to and during the tenth refueling outage (2RE10).
1.1 Scope of Summary Report This Summary Report describes the ISI examinations performed prior to and during the 2RE10 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-I Forms:
Owner's Report for Inservice Inspection (Appendix D).
1
2RE10 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.
2.2 Summary of Examinations The examinations completed during 2RE10 constitute the following percentages of completion of Distributed ISI Examinations for Class 1 and Class 2 components for 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 required by the end of the Second Period is between 50% and 67%. There are two refueling outages remaining prior to the completion of the Second Period on October 18, 2007.
Cumulative (1st Period/Second Interval)
Class (IWB) 43 %
Class 2 (IWC) 39 %
2
2RE10 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 2RE10 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. Indications determined to be other than geometry were evaluated to ASME Section XI criteria. Three surface indications were detected during PT examination of a Pressurizer Seismic Lug No. 3, (ASME Category B-H, Item No. B8.20). These indications were evaluated to IWB-3516 and determined to be acceptable. Reference Summary No. 012520.
Leakage at Reactor Coolant Pump 2C Seal Housing resulted in degradation of the seal housing bolting, RCP-2C-SHB. This bolting was replaced and a baseline visual examination (VT-1) was performed. Reference Summary No. 260330. This item was not a scheduled Section X1 examination for 2RE10 and no additional examinations were required. However, no leakage was observed on any of the three remaining RCP Seal Housing locations.
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 IWC-2430.
No additional examinations of Class 1 or Class 2 components (IWB/IWC-2430) were required prior to or during 2RE10.
Successive examinations are required if flaw indications are evaluated in accordance with IWB-3132.4 or 3142.4 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
2RE10 Inservice Inspection Summary Report for Welds and Component Supports 2.3 Certification of Inspections ASME Section XI NIS-I forms, "Owner's Report for Inservice Inspections", have been prepared to certify the STPEGS-2 weld ISI examinations described in this section of the Summary Report.
The STPEGS-2 weld ISI examinations have been certified by our ANJ, ABS Group Inc, on the NIS-1 forms included in Appendix D.
4
2RE10 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.
3.2 Summary of Examinations The examinations completed during 2RE10 constitute the following percentages of completion of Distributed ISI Examinations for Class 1, 2 and Class 3 Component Supports for 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 N-491-2. The percentage range of completion of ISI examinations required by the end of the Second Period is between 50% and 67%. There are two refueling outages remaining prior to the completion of the Second Period on October 18, 2007.
Cumulative (1st Period/Second Interval)
Class 1 (IF) 55%
Class 2 (AW) 51%
Class 3 (IWF) 37%
3.2.1 Examination Results and Corrective Actions The visual examinations performed on component supports during 2RE10 did not reveal any relevant conditions.
3.2.2 Additional and Successive Examinations The results of the visual examinations of component supports performed during 2RE10 did not require that any additional examinations IWB/IWC-2430) be performed or any successive examinations (IWB/IWC-2420) be scheduled.
3.3 Certificationof Inspections Section XM NIS-1 forms, "Owner's Report for Inservice Inspections", have been prepared to certify the STPEGS-2 component support ISI examinations described in this section of the Summary Report. The STPEGS-2 component support ISI examinations have been certified by our ANJ, 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 A Augmented Examination Complete Z Optional Examination Complete
DATE: 07/03/04 STPZGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 1 REVISION: 0 XSNERVICE INSPECTION SUMARY - 2R1i1 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS AESSURIZER REMARKS ASME SEC N O *CALIBRATION BLOCK*
XI CATSGY o a T *APP VIII SUPP*
R E E *DEGRADATION KECE*
SU2MARY EXAMINATION AREA ITSE NO EXAM I *CAL BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDtRE C M R *CL BLOCK ID 2*
CIRCUMFERINTIAL WELDS (REF. DWG. NO. A-PRZ-I) 010100 PRZ-2-Cl B-B UT UTI024 C - - 03/09/04 - Reference Figure D-3.
UPPER KEAD TO SHELL A B2.11 Examined 100% of weld length.
- CSCL-89 , CS-54*
- 5-CSCL-S9-W-BTP*
- 5-CS-54-STP*
LONGITUDINAL WELDS (REP. DWG. NO. A-PRZ-1) 010300 PRZ-2-L1 B-B UT UT1024 C - - 03/09/04 - Reference Figure D-10.
SHELL A LONGITUDINAL B2.12 Examine 1 ft of weld adjacent to SEAM WELD the circumferential weld C1.
- CSCL-89 , CS-54*
- 5-CSCL-S9-W-STP*
- 5-CS-54-STP*
NOZZLE TO SHELL AND SHELL TO NOZZLE WELDS (REF. DWG. NO. A-PRZ-1) 010900 PRZ-2-N4B B-D UT UT1024 C - - 03/09/04 - Reference Fligure D-4.
SAFETY NOZZLE B3.110 79% coverage due to nozzle weld configuration.
- CSCL-56, CS-54*
- 3-CSCL-56-STP*
- S-CS-54-TP*
011000 PRZ-2-N4C B-D UT UT1024 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE 33.110 61% coverage due to nozzle weld configuration.
- CSCL-56, CS-54*
- 3-CSCL-56-STP*
- S-CS-54-STP*
NOZZLE INSIDE RADIUS SECTION (REP. DWG. NO. A-PRZ-1)
DATE: 07/03/04 STPZGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 2 RZVISION: 0 INSERVICE INSPECTION SU)MARY - 2RB10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
-ESSURIZER REMARKS ASM:3S8C N o *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E E *DEGRADATION MECE*
SUMRARY EXAMINATION AREA ITEM NO ZXAM B 0 E *CAL BLOCK ID 1*
NUM2ER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
NOZZLE INSIDE RADIUS SECTION (REF. DWG. NO. A-PRZ-1) 011500 PRZ-2-N49-IR B-D UT UTI016 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE B3.120 *CSCL-42*
- IR-SAS08-CL2-CSCL-42-STP*
011600 PRZ-2-N4C-IR B-D UT UTI016 C - - 03/09/04 - Reference Figure D-4.
SAFETY NOZZLE 33.120 *CSCL-42*
- IR-SAS08-CL2-CSCL-42-STP*
XAWNAY BOLTING (REF. DWG. NO. A-PRZ-1) 012301 PRZ-2-EOLTING B-G-2 VT-1 ZA0024 C - - 03/09/04 - Examined all manway 87.20 bolting (1-16).
0*
- 0 INTEGRAL ATTACEMENTS (REP. DWG. NO. A-PRZ-1) 012420 PZR-2-2A,2B 3-E PT ZA0012 C - - 03/09/04 - Reference Figure D-5.
SUPPORT BRACKET B0.20 PT used in lieu of MT due to limited access for MT yoke. 70%
coverage due to proximity of support frame.
0*
DATE: 07/13/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGEt 3 REVISIONI 0 INSERVICZ INSPECTION PLAN - 2RZ10 SECOND INTERVAL, SECOND PZRIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS ESSURIZER REMARKS ASEl SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 0 T *APP VIII 8UWP*
R IE *DEGRADATION XMCE*
SUMMARY
IXAxNATION AREA ITEX NO zXaM *CAL BLOCK ID 1*
E O Z NUEBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
INTEGRAL ATTACMENTS (REF. DWO. NO. A-PRZ-1) 012440 PRZ-2-3A,3B B-E PT ZA0012 C - - 03/09/04 - Reference Figure D-5.
SUPPORT BRACKET B8.20 PT used in lieu of MT due to limited access for MT yoke. 70%
coverage due to proximity of support frame.
012520 3 B-E PT ZA0012 - - C 03/09/04 - Reference Figure D-5.
SI3SMIC LUG B8.20 PT used in lieu of MT due to limited access for MT yoke. 3 PT indications were found acceptable to ASEM Section XI (Reference CR 04-5159).
012530 4 B-E PT ZA0012 C - - 04/11/04 - Reference Figure D-5.
SMISMIC LUG B8.20 PT used in lieu of XT due to limited access for XT yoke.
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 4 RZVISIONi 0 INSZRVICZ INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CASZ STATUS COMPONENTS
..4ACTOR COOLANT SYSTEM REMARKS ASKM SEC N 0 *CALIBRATION BLOCK*
O T *APP VIII SUPP*
XI CATIGY *DEGRADATION XECE*
R E H
SUMMARY
EXAMINATION AREA ITEM NO EXAM I *CAL BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
31-RC-2202-NSS - LOOP 2 (REF. DWG. NO. A-RC-2) 100260 9 R-A-1 UT UTI018 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO REACTOR 1R2.20 38% coverage due to cast SS weld COOLANT PUMP REDIUM configuration and search unit size.
- CSS-80*
- B9*
- NONE*
- 31-ID-3.00-SA351-CF8A-CSS-80-STP*
31-RC-2302-NSS - LOOP 3 (REF. DW5. NO. A-RC-3) 100440 9 R-A-1 UT UTI018 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO REACTOR 1R2.20 38% coverage due to cast SS weld COOLANT PUMP MEDIUM configuration and search unit size.
- CSS-80*
- 89*
- NONE*
- 31-ID-3.00-SA351-CF8A-CS5-00-8SP*
- (
12-RC-2125-BB1 (REF. DWG. NO. A-RC-9) 102250 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE 11.*11. 2 *88-21*
HIGH *82*
- TT*
- 12-140-1.125-SA376-R316-SS-21-STP
- PDI Alternate Calibration Block*
102260 4 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW lR1.11.2 *SS-21*
HIGH *S2*
- TT*
- 12-140-1.125-SA376-GR316-SS-21-STP
- PDI Alternate Calibration Block*
DATE: 07/03/04 STiPGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 5 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS . CABZ STATUS COMPONENTS
-.ZACTOR COOLANT SYSTEM RSMARZS ASKE SEC N O *CALIBRATION BLOCK*
XI CATZGY 0 G T *APP VIII SUPP*
8UXMARY EXAMINATION AREA ITEM NO EXAM R I H *DEGRADATION MECH*
E O 8 *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
12-RC-2125-BB1 (REF. DWG. NO. A-RC-9) 102300 B R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO PIPE lRl1.i. 2 *9S-21*
HIGH *S2*
- TT*
- 12-140-1.125-8A376-GR316-SS-21-STP
- PDI Alternate Calibration Block*
102340 12 H-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW lRl.11.3 *SS-21*
HIGH *82*
- TASCS - TT*
- 12-140-1.125-5A376-0R316-SS-21-STP
- PDT Alternate Calibration Block*
102350 .13 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-l.
ELBOW TO PIPE IR1.11.3 *SS-21*
HIGH *S2*
- TASCS - TT*
- 12-140-1.125-8A376-R316-SS-21-STP
- PDI Alternate Calibration Blocko 102360 14 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO BRANCH lRl.11.2 *SS-21*
CONNECTION HIGH *82*
- TT*
- 12-140-1.125-SA376-GR316-8S-21-STP
- PDI Alternate Calibration Block*
12-RC-2322-BB1 (REF. DWG. NO. A-RC-li)
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 6 REVI8ION, 0 INSERVICE INSPECTION SUWIARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABSZ STATUS COMPONENTS
..AACTOR COOLANT SYSTEM REMARKS ASKS SEC N O *CALIBRATION BLOCK*
XI CATEGY o a T *APP VIII SUPP*
R E B *DEGRADATION MECH*
SUNMARY EXAMINATION AREA ITEM NO XAXM N *CAL BLOCK ID 1*
EO NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
12-RC-2322-BB1 (REP. DWa. NO. A-RC-l1) 103070 2 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO ELBOW Rl. 11. 3 *SS-21*
HIGH *62*
- TASCS - TT*
- 12-140-1. 125-SA376-GR316-SS-21-STP
- PDI Alternate Calibration Blocko 103080 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE lR1.1l.3 *SS-21*
HIGH *S2*
- TASCS - TT*
- 12-140-1 125-83 76-GR316-SS-21-STP
- PDI Alternate Calibration Block*
8-RC-2214-BB1 (REF. DWG. NO. A-RC-12) 103360 3 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
ELBOW TO PIPE lRl 11.1 *SS-ll*
EIGH *S2*
- TASCS*
- 8-160- .906-SA376-GR3l6-SS-ll-STP*
- PDI Alternate Calibration Block*
6-RC-2003-BBl (REF. DWS. NO. A-RC-13) 103795 PRZ-2-N2-SE MRP VT-l ZA0024 A - - 03/09/04 - This examination is PRESSURIZER SPRAY 039 being performed as a result of NOZZLE TO SAFE EMD EIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan end Material Reliability Program(XRP) letter XRP-2003-039 for bare metal visual examinations.
- w
- TT - PWSCC*
0*
6-RC-2004-NSS (REP. DWG. NO. A-RC-6)
DATEZ 07/03/04 8TPBGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 7 REVISIONe 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS I CABZ STATUS COMPONENTS
-ACTOR COOLANT SYSTEM REMARKS A8ME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o a T *APP VIII SUPP*
R EZ *DZGRADATION NECK*
SUMMARY
ZXAMINATION AREA ITEM NO EXAM E O E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
6-RC-2004-NSS (REF. DWG. NO. A-RC-6) 103875 PRZ-2-N3-SE MRP VT-1 ZA0024 A - - 03/09/04 - This examination in PRESSURIZER SAFETY 039 being performed as a result of NOZZLE TO SAFE END NIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program(MRP) letter XRP-2003-039 for bare metal visual examinations.
- PW8CC*
103950 7FB B-0-2 VT-1 ZA0024 C - - 03/07/04 - THIS IS A SCHEDULED FLANGE BOLTING B7.50 SECTION XI EXAMINATION. NO BASELINE (N2RCPSV3452) EXAMINATION REQUIRED AS NO BOLTING WAS REPLACED DURING INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES. (REFERENCE WAN 222179) 6-KC-2009-R8S (RZF. DWG. NO A-RC-6) 104035 PRZ-2-N4C-SE MAP VT-l ZA0024 A - - 03/09/04 - This examination is PRESSURIZER SAFETY 039 being performed as a result of NOZZLE TO SAFE END NIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Katerial Reliability Program(MRP) letter MRP-2003-039 for bare metal visual examinations.
- PWSCC*
DATZE 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 8 REVISIONs 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 1 CABZ STATUS COMPONENTS
-. ACTOR COOLANT SYSTEM REMARKS ASME SEC N a *CALIBRATION BLOCK*
4 XI CATEGY 0 0 T APP VIII SUPP*
R E E *DEGRADATION MZCH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM Z 0 E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CL BLOCK ID 2*
6-RC-2009-NSS (REP. DWG. NO. A-RC-6) 104130 9FB B-0-2 VT-1 ZA0024 Z - - 03/07/04 - OPTIONAL VT EXAMINATION.
FLANGE BOLTING B7.50 NO BASELINE EXAMINATION REQUIRED AS (N2RCPSV3451) NO BOLTING WAS REPLACED DURING INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES.
(REFERENCE WAN 222178) 4*
6-RC-2012-NSS (REF. DWG. NO. A-RC-6) 104215 PRZ-2-N4B-SE MRP VT-1 ZA0024 A - - 03/09/04 - This examination is PRESSURIZER SAFETY 039 being performed as a result of NOZZLE TO SAFE END EIGE recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program(NRP) letter MRP-2003-039 for bare metal visual examinations.
- 4
- PWSCC 4 4*
104330 llFB B-G-2 VT-l ZA0024 Z - - 03/07/04 - OPTIONAL VT EXAMINATION.
FLANGE BOLTING 37.50 NO BASELINE EXAMINATION REQUIRED AS (N2RCPSV3450) NO BOLTING WAS REPLACED DURING INSTALLATION OF REPLACEMENT PRESSURIZER SAFETY VALVES.
(REFERENCE WAN 222177) 4*
6-RC-2015-NSS (REF. DWG. NO. A-RC-7)
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 9 REVISION. 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.ACTOR COOLANT SYSTEM REMARKS ASXE 8EC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 G T *APP VIII SUPP*
R E H *DEGRADATION MECH*
SUOMMARY EXAMINATION AREA ITEM NO EXAM E 0 Z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
6-RC-2015-NSS (REP. DWG. NO. A-RC-7) 104415 PRZ-2-N4A-SE VT-1 ZA0024 A - - 03/09/04 - This examination is PRESSURIZER RELIEF 039 being performed an a result of NOZZLE TO SAFE ZSD HIGH recent operating exerience at the Tsuruga-2 Nuclear Plant in Japan and Material Reliability Program(CRP) l-tter MRP-2003-039 for bare metal visual examinations.
- PWSCC*
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGEs 10 REVISIONg 0 INSERVICE INSPECTION
SUMMARY
- 2RB10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.AETY INJECTION SYSTEM REMARKS ASME gEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP' R Z B *DEGRADATION NECK*
SUMMARY
EXAMINATION AREA ITEM NO ZXAM Z O E *CAL BLOCK ID 1*
NUMBER IDENTIPICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2' 12-6I-2315-BB1 (REF. DWG. NO. A-8I-2) 230700 9 R-A-1 UT UTI-PDI-UT2 C - - 03/09/04 - Reference Figure D-1.
PIPE TO VALVE lR2. 11.5 *68-21*
NEDIUK *62*
- ST - IGSCC*
- 12-140-1.125-SA376-GR316-S6-21-STP
- PDI Alternate Calibration Block*
DATEt 07/03/04 STPZGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 11 REVISION: INSERVICE INSPECTION
SUMMARY
- 2RZlO SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COXPONENTS AACTOR COOLANT PUMP 2C REMARKS ASFE SEC N 0 *CALI8RATION BLOCK*
XI CATEGY o G T *APP VIII SUPP*
R Z H *DEGRADATION KECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
B O E SUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
PUMP BOLTING (REF. DWG. NO. A-RCP-1) 260330 RCP-2C-8EB B-G-2 VT-1 ZA0024 B - - 04/09/04 - Perform baseline VT-1 SEAL HOUSING BOLTS B7.60 examination of replacement bolting.
NO 440931 / WAN 272050. This wax not a scheduled ISI examination for 2RE10.
DATEs 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 12 REVISXONt 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS I CABZ STATUS COMPONENTS ALVES REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R Z H *DEGRADATION NECH*
SUMMARY
EXAMINATION ARZA ITEM NO EXAM E *CAL BLOCK ID 1*
KO 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 - - 03/07/04 - TEE BOLTING OF THE VALVE FIG. NO. A-RC-6 37.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER B-X-2(CD) IS TO BE EXAMINED. (REFERENCE WAN 222179) 261120 PSV 3452-VIS ON B-M-2(CD) VT-3 ZA0024 B - - 03/07/04 - BASELINE EXAMINATION OF FIG. NO. A-RC-6 B12.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAN 222179) 261160 PSV 3451-VA ON B-G-2(C) VT-l ZA0024 B - - 03/07/04 - THE BOLTING OF TEE VALVE FIG. NO. A-RC-6 B7.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER B-K-2(CD) IS TO BE EXAMINED. (REFERENCE WAN 222178) 261180 PSV 3451-VIS ON B-K-2(CD) VT-3 ZA0024 3 - - 03/07/04 - BASELINE EXAMINATION OF FIG. NO. A-RC-6 B12.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAS 222178)
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 13 REVISION: 0 rMBERVICE INSPECTION SWOCARY - 21310 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (0411)
CLASS 1 CABE STATUS COMPONENTS ALVES REMARKS ASME SEC N o *CAIBRATION BLOCK*
XI CATEGY T *APP Vill Sgpp*
SUICCARY EXAMINATION AREA RE9 N *DEGRfADATION KECK*
ITEM NO XXAX 3 0 3 *CAL BLOCK ID 1*
NUMBER ZDENTIFICATION RISK RANK METROD PROCEDURE C K R *CAL BLOCK ID 2*
VALVE GROUP 1 (REF. DWG. NO.
261200 PSV 3450-VB ON B-G-2 (C) VT-i Z10024 B - - 03/07/04 - TEE BOLTING OF THE VALVE FIG. NO. A-RC-6 37.70 WHOSE INTERNAL SURFACES ARE EXAMINED UNDER 3-31-2 (CD) IS TO BE EXAMINED. (REFERENCE WAN 222177) 261220 PSV 3450-VIS ON B-31-2 (CD) VT-3 ZA0024 B - - 03/07/04 - BASELINE EXAXINATION OF FIG. NO. A-RC-6 312.50 REPLACEMENT PRESSURIZER SAFETY VALVE. (REFERENCE WAN 222177)
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 14 REVISION: 0 INSERVICE INSPECTION SUMOARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 2 CABZ STATUS COMPONENTS AIN STEAM SYSTEM RENARKS ASNE SEC N O *CALIBRATION BLOCK*
XI CATEGY o G T *APP VIII SUPP*
R S E *DEGRADATION MICE*
SUMNARY EXAMINATION AREA ITEM NO ZXAM NO z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C 8 R *CAL BLOCK ID 2*
30-MS-2001-GA2 (REF. DWO. NO. B-MS-1, 2)
S51870 29PL1-29PL8 C-C 8T ZA0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3 .20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
30-MS-2002-GA2 (REP. DWG. NO. B-FS-3, 4) 554245 30PL1-30PLS C-C MT 1A0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3 .20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
30-NS-2003-GA2 (REP. DWG. NO. B-XS-5, 6) 556630 29PL1-29PL8 C-C XT ZA0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3 .20 54% coverage due to configuration of the lugs and proximity of permanent pipe support.
30-XS-2004-GA2 (REF. DWG. NO. B-8S-7, 8)
DATE: 07/03/04 UTPEGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 15 REVISIONs 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS AIN STEAM SYSTEM REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o G T *APP VIII SUPP*
R Z E *DEGRADATION KECH*
SUOARY EXAMINATION AREA ITEM NO mZX *CAL BLOCK ID 1*
Z 0 E NUMBER IDENTIFICATION RISC RANK METHOD PROCEDURE C 1 R *CAL BLOCK ID 2*
30-1S-2004-GA2 (REF. DWG. NO. B-MS-7, 8) 558925 28PL1-28PL8 C-C KT ZA0018 C - - 03/09/04 - Reference Figure D-5.
PIPE LUGS C3.20 54' coverage due to configuration of the lugs and proximity of permanent pipe support.
DATEs 07/03/04 8TPBGS - INTERVAL 2 - WELDS UNIT 2 PAGZ: 16 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 2 CABZ STATUS COMPONENTS
_AFETY INJECTION SYSTEM REMARKS ASME SIC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 0 T *APP VIIl SUPP*
R E H *DEGRADATION KECX*
SUMMARY
EXAMINATION AREA ITEM NO EXAM E 0 *CAL BLOCK ID 1*
NDUBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
16-SI-2201-UB2 (REF. DWG. NO. B-SI-4) 705810 14PL1-14PL8 C-C PT ZA0012 C - - 03/09/04 - Reference Figure D-5.
PIPE LUgS U .20 **
- 0
DATEs 07/03/04 STPZGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 17 REVISIONs 0 INSERVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS JNTAINMENT SPRAY PUMPS RENARKS ASYE SEC N O *CALIBRATION BLOCK*
XI CATEGY O G T ^APP VIII SUPP*
R E x *DEGRADATION KdCK*
SUMWARY EXAMINATION AREA ITEM NO EXAM Z O E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
PUMP 2A (REF. DWG. NO. B-CSP-1) 750120 CIAPCS-2A-PCW1 C-O PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
FLANGE TO UPPER CASE C6.10 **
750125 CIAPCS-2A-PCW2 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
UPPER CASE TO LOWER C6.10 **
CASE *0 J135 CIAPCS-2A-PCW4 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
NOZZLE TO UPPER CASE C6.10 *
- 0
DATE: 07/03/04 STPZGS - INTERVAL 2 - WELDS UNIT 2 PAGE: 18 REVISION: 0 INSURVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
..LGH READ SAFETY INJECTION PUMPS REMARKS ASKE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o G T *APP VIII SUPP*
R E 8 *DEGRADATION MECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CKL BLOCK ID 1*
Z 0 I NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
PUMP 2A (RIP. DWG. NO. B-HUSIP-1) 751035 SIPHH-2A-PCW4 C-a PT ZA0012 C - - 03/09/04 - Referece Figure D-9.
NOZZLE TO UPPER CASE C6.10 **
DATE: 07/03/04 STPEGS - INTERVAL 2 - WELDS UNIT 2 PAGEz 19 REVISION, 0 INSERVICE INSPECTION
SUMMARY
- 2RhIO SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS JW READ SAFZTY INJECTION PUMPS REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E R *DEGRADATION XZCH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM E *CAL BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C Y R *CAL BLOCK ID 2*
PUMP 2A (REP. DWG. NO. E-LESIP-1) 751320 SIAPLE-2A-PCWl C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
FLANGE TO UPPER CASE C6.10 **
0*
751335 SIAPLX-2A-PCW4 C-G PT ZA0012 C - - 03/09/04 - Reference Figure D-9.
NOZZLE TO UPPER CASE C6.10 *0
APPENDIX B COMPONENT SUPPORTS LISTING EXAMINATION RESULTS LEGEND B Baseline Examination C Examination for Section X[ Scheduling Credit A Augmented Examination Complete Z Optional Examination Complete
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGES 1 REVISIONg 0 INSIRVICE INSPECTION
SUMMARY
- 2RZ10 SECOND INTZRVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.ACTOR COOLANT 1 REMARKS ASME SEC N o *CALIBRTASION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
SBUMDARY EXAMINATION AREA ITEM NO R E E *DEGRADATION XEC8*
RXM5 z *CAL BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANK KETLOD PROCEDURE C M R *CAL BLOCK ID 2*
4-RC-2123-BB1-G (REP. DWG. NO. )
108000 RC-2123-8E08 F-A VT-3 ZA0023 C - - 03/08/04 - Examine when filled.
SE-V F1.10B 4-RC-2123-BI1-E (REF. DWG. NO. )
108200 RC-2123-EL5011 F-A VT-3 ZA0023 C - -
RR Fl.10A 0*
IS*
lR122NSG201C (REF. DWG. NO. )
118450 RSGC1C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Support is RC REPL. 8/G COL F1.41 nearest RCP2C column support.
I**
W*
118550 RSGC2C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. From above, RC REPL. 8/O COL F1.41 support is clockwise from IC.
DATEZ 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE 2 RZVI8IONI a TNSZRVICE INSPECTION SMOCARY - 2REl0 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS . CABZ STATUS COMPONENTS
.ACTOR COOLANT 1 REMARKS ASME SEC N O *CALIBRATION BLOCK*
XI CATEGY 0 0 T *APP VIII SUPP*
R E E *DEORADATION MECH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM E O z *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METEOD PROCEDURE C x R *CAL BLOCK ID 2*
lR122N80201C (REF. DWO. NO. )
118650 RSGC3C F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. From above, RC REPL. 8/O COL F1.41 support is clockwise from 2C.
118750 RSGC4C P-A VT-3 ZA0023 C - - 03/08/04 - RSO2C. From above, RC REPL. B/O COL P1.41 support is clockwise from 3C.
118850 RSOLlC F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Lower lateral RC REPL. S/G LOWER F1.41 support.
118950 RSGUlC F-A VT-3 ZA0023 C - - 03/08/04 - RSG2C. Upper lateral RC REPL. BIG UPPER P1.41 support.
1R132NPP201B (REF. DWG. NO. )
DATEs 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 3 REVISIONs 0 lN8ERVICE INSPECTION SU3MARY - 2Ral0 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS I CABZ STATUS COMPONENTS d&CTOR COOLANT 1 REMARKS ASKE BBC N O *CALIBRATION BLOCK*
XI CASTGY O G T *APP VIII SUPP*
R Z it .DEGRADATION KECK*
SUMMARY
EXAMINATION AREA ITZM NO EXAX 3 *CAL BLOCK ID 1*
Z 0 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
lR132NPP201B (REP. DWG. NO. )
120200 RPC1B P-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. Support is RC PUMP COL P1.41 nearest RSG2B column support.
1R132NPPlOlB (REF. DWG. NO. )
120300 RPC2B 7-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. Prom above, RC PUMP COL 71.41 support is clockwise from 13.
- 0 120400 RPC38 F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP COL F1.41 support is clockwise from 2B.
120500 RPRI1 ?-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP RODS F1.41 support is clockwise from discharge nozzle.
DATE: 07/03/04 STPZGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 4 REVISIONs 0 INSERVICZ INSPECTION SUMSARY - 2R910 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 1 CABZ STATUS COMPONENTS
.ACTOR COOLANT 1 REMARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
SUIO(ARY EXAMINATION AREA ITEM NO EXAM R Z R *DEGRADATION MZCE*
Z O E CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
IR132NPPIOIB (REF. DWG. NO. )
120600 RPR2B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP RODS F1.41 support is clockwise from 1B.
00 120700 RPR3B F-A VT-3 ZA0023 C - - 03/08/04 - RCP2B. From above, RC PUMP RODS F1.41 support Ls counterclockwise from discharge nozzle.
0*
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 5 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CAEZ STATUS COUPONENTS
,NTAINEENT SPRAY 2 REMARKS ASME SEC x 0 'CALIBRATION BLOCK*
XI CATSGY 0 a T 'APP VIII 81UPP R E H 'DEGRADATION XECE*
SUMMARY
EXAMINATION AREA ITEM NO EXAM E O I *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
8-CS-2302-PB2-B (REF. DWG. NO. )
214400 CS-2302-EL5002 F-A VT-3 ZA0023 C . -
RR F1.20A 214500 CS-2302-EL5003 F-A VT-3 ZA0023 C - -
RR F1.20A 8-CS-2302-PB2-D (REF. DW0. NO. )
214700 CS-2302-RE04 F-A VT-3 ZA0023 C - -
XR Y1. 20A *-
214800 CS-2302-RRO5 F-A VT-3 ZA0023 C - -
RR F1.20A 6-CS-2303-PB2-C (REF. DWG. NO. )
DATES 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 6 REVISIONS 0 =NSERVICE INSPECTION
SUMMARY
- 2Rl10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS AoTAINMENT SPRAY 2 REMARKS A8XE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY OG T *APP VIII SUPP*
R E E *DEGRADATION MICE*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
E OE NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
6-C8-2303-PB2-C (REP. DWG. NO. )
217300 CS-2303-1L5006 F-A VT-3 ZA0023 C - _
GUIDE Fl. 20D
DATE: 07/03/04 STPZGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEs 7 REVISION: 0 INSERVICE INSPECTION SDIWARY - 2REiO SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS
.IDUAL HEAT RENOVAL 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
0 a T *APP VIII SUPP*
XI CATEGY R Z H *DEGRADATION EZCH*
SUMMARY
EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
S O N NUMBER IDENTIPICATION RISK RANK WMETOD PROCEDURE C K R *CAL BLOCK ID 2*
6-RE-2205-fB2-C (REP. DWG. NO. )
237400 RE-2205-RROS F-A VT-3 ZA0023 C - -
RR F1. 20A **
DATEt 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE, S REVISION: 0 IXSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 2 CABZ STATUS COMPONENTS
..FETY INJECTION 2 REMaRRS A8MZ SEC o 'CALIBRATION BLOCK*
XI CATZGY O G T *APP VIII SUPP*
SUMMARY
EXAMINATION AREA ITEM NO R E H *DEGRADATION XZCH*
EXAM z *CAL BLOCK ID 1*
EO NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
24-81-2101-UB2-A (REP. DwM. NO. )
243900 BI-2101-HL5026 F-A VT-3 ZA0023 C - -
RR F1.20A 0*
- 0 0*
24-SS-2101-UB2-B (REF. DWG. NO. )
244000 SI-2101-ELS013 F-A VT-3 ZA0023 C - -
RR F1.20A **
244100 SI-2101-EL5022 F-A VT-3 ZA0023 C - -
RR F1.20A
- R*
24-8I-2101-UB2-D (REF. DWG. NO. )
244300 SI-2101-ELS020 F-A VT-3 ZA0023 C - -
RR F1.2 0A **
- 0
DATEs 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEs 9 RZVISIONs 0 XiZRVICZ INSPECTION SUM0ARY - 2RZaI SECOND INTERVAL, SECOND PERIOD, P3RST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS XETY INJECTION 2 REMARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY 0 0 T *APP VIZI SUPP*
R Z N *DEGRADATION KECK*
SUNK!ARY ZXAMINATION AREA ITEM NO EXA) Z 0 z *CAL BLOCK ID 1*
NXmBER IDENTIFICATION RISK RANK lETHOD PROCEDURE C X R *CAL BLOCK ID 2*
24-SI-2101-UB2-D (REF. DWG. NO. )
244400 61-2101-1L5024 P-A VT-3 ZA0023 C - -
RR P1. 2OA **
0*
244500 SI-2101-EL5025 F-A VT-3 ZA0023 C - -
RR P1.20A **
24-8I-2101-W32-Z (RISF. DWG. NO. )
244600 SI-2101-1L5019 P-A VT-3 PA0023 C _ -
RR F1.2 OA *-
- 0
(*
16-8I-2101-W32-AZ (REF. DWS. NO. )
245600 SI-2101-EL5004 F-A VT-3 ZA0023 C - -
RR F1.20A 0*
0*
16-6I-2101-WB2-P (REF. DWG. NO. )
DATZE 07/03/04 STPBGS - INTERVAL 2 - SUPPORTS UNIT 2 PaG2s 10 REVISIONs 0 INSERVICE INSPECTION SUMOARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS UETY INJECTION 2 REMARS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E 8 *D8GRADATION KECH*
SVUMARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
3 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C X R *CAL BLOCK ID 2*
16-SI-2101-UB2-P (REF. DWS. NO. )
246100 SS-2101-EL5005 F-A VT-3 ZA0023 C - - 03/08/04 - Examine when filled.
SE-V F1.20B **
12-SI-2101-UB2-AB (REF. DWG. NO. )
249600 SI-2101-ELSO13 F-A VT-3 ZA0023 C - -
RR F1. 20A **
0**
0**
249700 SI-2101-RR26 P-A VT-3 ZA0023 C - -
RR F1.20A **
10-SI-2101-UB2-Y (RZF. DWG. NO. )
253300 8I-2101-RR23 F-A VT-3 ZA0023 C - _
RR F1.20A 6-SI-2106-DB2-B (REF. DWG. NO. )
DATES 07/03/04 STPEGS - INTERVAL 2 - SUPPORT8 UNIT 2 PAGES 11 REVISIONS 0 INSERVICE INSPECTION
SUMMARY
-. 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 2 CABZ STATUS COMPONENTS XETY INJECTION 2 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP*
R Z E *DEGRADATION NECH*
SUMMARY
EXAMINATION AREA ITEM NO zXxm E *CAY BLOCK ID 1*
E O NUMBER IDENTIFICATION RISK RANC METHOD PROCEDURE C M R *Ch. BLOCK ID 2*
6-SI-2106-DB2-3 (REF. DWG. NO. )
263300 SI-2106-RR12 F-A VT-3 ZA0023 C - -
RR P1.2OA **
263400 SI-2106-SE10 F-A VT-3 ZA0023 C - - 03/08/04 - Examine when filled.
SH-V F1.203
- 6-SI-2106-DB2-C (REF. DWG. NO. )
263700 5I-2106-ROS F-A VT-3 ZA0023 C - -
PR P1.2 OA
- 0*
263800 SI-2106-RRO9 F-A VT-3 ZA0023 C - -
RR F1.20A 0*
0*
0*
0*
2-SX-2139-DB2-A-A1 (REF. DWG. NO. )
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 12 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RP)
CLASS 2 CABZ STATUS COMPONENTS
.1SYT INJECTION 2 REMARKS ASME SEC N o *CALIBRATION BLOCK*
XI CATEGY OG T *APP VIII SUPP*
SWMMARY EXAMINATION AREA ITEM NO ZXAM R B 8 *DEGRADATION MECH*
Z 0 E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C N R *CAL BLOCK ID 2*
2-SI-2139-DB2-A-A1 (REF. DWG. NO. )
278300 SI-2139-E85001 F-A VT-3 ZA0023 C - -
GUIDE F1. 20D **
2-SI-2139-DB2-C-A1 (REP. DWG. NO. )
278500 SI-2139-EF5003 F-A VT-3 ZA0023 C - -
GUIDE F1.20D **
2-SI-2139-DB2-D-A1 (REF. DWG. NO.)
278700 SI-2139-8FSOOS F-A VT-3 ZA0023 C - -
GUIDE F1.20D **
278800 SI-2139-8F5006 F-A VT-3 ZA0023 C - -
GUIDE F1.20D **
DATEs 07/03/04 STPBGS - InTERVAL 2 - SUPPORTS DXIT 2 PAGE: 13 REVISION, 0 INSZRVICZ INSPECTION
SUMMARY
- 2RB10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CA8Z STATUS COMPONENTS
,XILXARY FEEDWATER 3 REXXRKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R Z E *DEGRADATION XECH*
SUMMARY
EXAMINATION AREA ITEX NO EXAM *CAL BLOCK ID 1*
1 0 1 NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
8-AP-2079-WB3-F (REF. DMG. NO. )
303500 AP-2079-EL5003 F-A VT-3 ZA0023 C - -
GUIDE F1.30D 6-AF-2079-WB3-0 (REF. DwG. NO. )
305700 AF-2079-EL5004 F-A VT-3 ZA0023 C - -
GUIDE Fl.30D *0 6-AF-2079-WB3-E (REF. DWG. NO. )
305800 AP-2079-EL5005 F-A VT-3 ZA0023 C - -
GZIDE F1.30D 305900 AF-2079-EL5006 F-A VT-3 ZA0023 C - -
GUIDE F1.30D **
- 0
- 0
DATEs 07/03/04 STPZGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE 14 REVISIONt 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS A!PONENT COOLING 3 REMARKS ASE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY 0 a T *APP VIII SUPP' R I E 'DEGRADATION KSCH*
SUNMARY EXAMINATION AREA ITEM NO XAM K E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
24-CC-2101-WA3-C (REF. DWG. NO. )
319900 CC-2101-EL5004 F-A VT-3 ZA0023 C _ -
RR 11.3 0A **
24-CC-2102-WA3-B (REF. DWS. NO. )
320500 CC-2102-EL5001 F-A YT-3 ZA0023 C - -
RR F1.30A '**
24-CC-2102-WA3-C (REF. DWG. NO. )
320700 CC-2102-GUO4 F-A VT-3 ZA0023 C _ -
GUIDE Pi. 3 OD **
24-CC-2102-NA3-E (REF. DW0. NO. )
320900 CC-2102-GUO2 F-A VT-3 ZA0023 C - -
GUIDE F1.30D
'ft 24-CC-2102-NA3-F (REF. DWG. NO. )
DATE: 07/03/04 STPZGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 1S REVISIONs a INS6RVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAOE (04RF)
CLASS 3 CABZ STATUS COMPONENTS AMPONENT COOLING 3 REMARKS ASME SEC N 0 *CALtIRATION BLOCE*
XI CATEGY 0 a T *APP VIII SUPP*
R E H *DEGRADATION MECH*
BO3DARY EXAMINATION AREA lTZM NO EXA4 *CAL BLOCK ID 1*
8 0 E NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
24-CC-2102-WA3-F (REP. DWG. NO. )
321000 CC-2102-EL5002 F-A VT-3 ZA0023 C - -
GUIDE F1.30D **
DATE: 07/03/04 STPZGS - INTZRVAL 2 - SUPPORTS UNIT 2 PAGE: 16 REVISION: 0 INSIRVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
,SILIARY FEEDWATER 3 REMARXS ASKE SEC N O *CALIBRATION BLOCK*
xI CATESY 0 0 T *APP VIII SUPP*
R E E *DEGRADATION MECE*
SUMMARY
EXAMINATION AREA ITEM NO ZXAM E *CAL BLOCK ID 1*
Z O NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C K R *CAL BLOCK ID 2*
38142KPA03 (REP. DWS. NO. )
427100 AFM1C F-A VT-3 ZA0023 C - - 03/08/04 - AY Motor Driven Pump 2C.
AP MTR PUMP F1.43 Single base support.
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 17 REVISION: 0 INSERVICE INSPECTION
SUMMARY
- 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (O4RF)
CLASS 3 CABZ STATUS COMPONENTS APONENT COOLING 3 REMARKS A8XZ SEC N O *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R Z H *DEGRADATION XECK*
SUMMARY
EXAMINATION AREA ITEM NO amAM EO E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
3R202NEX201A (REF. DwG. NO. )
428600 CCX1A F-A VT-3 ZA0023 C - - 03/08/04 - CCW EX 2A. Located on CC CLS HTX F1.43 East end.
0*
428700 CCX2A F-A VT-3 ZA0023 C - - 03/08/04 - CCW RX 2A. Located at CC CLO HTX F1.43 middle.
3*
3R202NPA201A (RZF. DWG. NO.)
429500 CCP1A F-A vT-3 ZA0023 C - - 03/08/04 - CCW Pump 2A. Single base CC CLS PUMP F1.43 support.
DATE: 07/03/04 STPZGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEz18 REVISIONt 0 bt4ZRVICZ INSPECTION SU[MARY - 2RZ1O SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
.ESEL JACKET WATER 3 REWARRS ASMZ SEC N 0 *CALIBRATXON BLOCK*
O G T *APP V5II SUPP*
XI CATEGY R B I *DEGRADATION MECH*
SUMMARY
EXAMINATION AREA ITSE NO EXAM *CAL BLOCK ID 1*
E NUMBER IDENTIPICATION RISK RANK METHOD PROCEDURE C M R *CAL. BLOCK ID 2*
3Q152MKT0134 (REF. DWG. NO. )
430600 JWE1A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Heater 2A.
JW BEATER 11.43 Support is closest to OW circ pump.
430700 JWR2A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Heater 2A.
JW NEATER 11.43 Support is farthest from JW circ pump .
3Q152M8X0134 (REP. DWG. NO. )
431200 JRXIA F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water EX 2A.
Jw NEAT EXCX 11.43 Support is closest to engine(DG21).
431300 JHX2A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water EX 2A.
JW EEAT ZSCR F1.43 Support in farthest from engine(DG21).
3Q152MSA0134 (REF. DWG. NO. )
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 19 REVISION: 0 - =SERVICE INSPECTION SMMWARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS ESEL JACKET WATER 3 REMARKS ASME SEC N 0 *CALIBRATION BLOCK*
XI CATEGY o a T *APP VIII SUPP*
R E H *DEGRADATION MXCH*
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*
3Q152MSA0134 (REF. DWG. NO. )
432100 JW1A F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Pipe JW PIPE SUPT F1.43 Support 2A. Support is downstream from JW Standby Pump discharge.
432200 JWSlA F-A VT-3 ZA0023 C - - 03/08/04 - Jacket Water Standpipe JW STND PIPE 11.43 2A. Single basc support.
DATE: 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEt 20 REVISION: 0 INSERVICZ INSPECTION
SUMMARY
- 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS XSEL LUEE OIL 3 REMARKS ASHE SEC N O *CALIBRATION BLOCK' XI CATEGY O G T *APP VIII SUPP*
R E H *DEGRADATION MECE*
SUMMARY
EXAMINATION AREA ITEM NO EXAM Z O E *CAL BLOCK ID 1*
NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C x R *CAL BLOCK ID 2*
3Q152MHX0136 (REP. DWG. NO. )
433300 LEX1A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil EX 2A. Support LU HEAT EXCS 71.43 in closest to engine(DG21).
433400 LEX2A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil EX 2A. Support LU HEAT EXCE F1.43 is farthest from engine(DG21).
0**
(*
3Q152X2U0134 (REF. DW1G. 30.)
433900 LCP1A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Ciro Pump 2A.
LU CIRC PUMP F1.43 Single base support.
3Q152YSA0134 (REF. DWG. NO. )
434200 LUIA F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT F1.43 Train 2A. Support is upstream of Lube Oil EX inlet.
00 0*
DATEZ 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGE: 21 REVISIONt 0 INSZRVICE INSPECTION 8UMMARY - 2RZ10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (04RF)
CLASS 3 CABZ STATUS COMPONENTS
-ESEL LUBE OIL 3 REMARKS ASKS SEC N 0 *CALIBRATION BLOCK*
0 a T 'APP VIII SUPP*
XI CATEGY R E a *DEGRADATION KECH*
SUMXARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
EO I NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
3Q152MSA0134 (REP. DWG. NO. )
434300 LU2A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT F1.43 Train 2A. Support in downstream of Lube Oil strainers, adjacent to engine(DG21).
0*
434400 LU3A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Pipe Support.
LU PIPE SUPT F1.43 Train 2A. Support is upstream of Lube Oil strainers, closest to Lube Oil circ pump.
434900 LUP1A F-A VT-3 ZA0023 C - - 03/08/04 - Lube Oil Filter 2A.
LU FILTER F1.43 Single base support..
- 0 00
DATZE 07/03/04 STPEGS - INTERVAL 2 - SUPPORTS UNIT 2 PAGEs 22 REVISION: 0 INSERVICE INSPECTION S=maARY - 2RE10 SECOND INTERVAL, SECOND PERIOD, FIRST OUTAGE (0411)
CLASS 3 CABZ STATUS COMPONENTS
.ESEL OIL 3 REMARRS ASNE SEC N 0 *CALIBRATION BLOCK*
XI CATEGY O G T *APP VIII SUPP*
R E R *DEGRADATION MICE*
SUMCARY EXAMINATION AREA ITEM NO EXAM *CAL BLOCK ID 1*
R OE NUMBER IDENTIFICATION RISK RANK METHOD PROCEDURE C M R *CAL BLOCK ID 2*
3Q152MTF0137 (R37. DWG. NO. )
436600 DOSTIA F-A VT-3 ZA0023 C - - 03/08/04 - Diesel O1l Storage Tank DO STO TANK F1.43 2A. Single base support.
APPENDIX C ISI LIMITATIONS
ISI LIMITATIONS
?.Piiln Wri fln 1;.YAMYNATTAN rTVR.1?AV1R (.eQflV, _ T1NIT 2 ASME ASME ASME Weld Identification Weld Configuration Total Total Surace JDescription of Limitation Outage Category Item No. Class Summary No. Volumetric Coverage
__ Coverage B-D B3.110 I PRZ-2-N4B Pressurizer Shell to 79% N/A limited UT due to nozzle 2REIO 010900 Safety Nozzle weld configuration.
B-D B3.11O 1 PRZ-2-N4C Pressurizer Shell to 61% N/A Limited UT due to nozzle 2REIO 011000 Safety Nozzle weld configuration.
B-H B8.20 I PRZ-2-IA,IB Pressurizer Support N/A 70% Limited PT due to 2REIO 012400 Bracket proximity of support frame.
B-H B8.20 I PRZ-2-4A,4B Pressurizer Support N/A 70% limited PT due to 2REIO 012460 Bracket proximity of support frame.
R-A-I I R2.20 I 31-RC-2202-NSS Elbow to RCP 38% N/A cnmited UT due to weld 2RE10 9 configuration and size of 100260 search unit required for cast SS material.
R-A- I I R2.20 I 31 -RC-2302-NSS Elbow to RCP 38% N/A Limited UT due to weld 2RE10 9 configuration and size of 100440 search unit required for cast SS material.
ISI LMTATIONS 2RE10 WELD EXAMINATION COVERAGE (<90%) -UN 2 ASME ASME ASME Weld Identification Weld Configuration Total Total Surface Description of Limitation Outage Category Item No. Class" Sum ary No. Volumetric Coverage Coverage C-C C3.20 2 30-MS-2001-GA2 Pipe Lugs N/A 54% Limited MT coverage due 2RE10 29PLI-29PL8 to configuration of the lugs 551870 and proximity of permanent pipe support C-C C3.20 2 30-MS-2002-GA2 Pipe Lugs N/A 54% Limited MT coverage due 2RE10 30PLI-30PL8 to configuration of the lugs 554245 and proximity of permanent pipe support C-C C3.20 2 30-MS-2003-GA2 Pipe Lugs N/A 54% Limited MT coverage due 2RE10 29PLI -29PL8 to configuration of the lugs 556630 and proximity of permanent pipe support.
C-C C3.20 2 30-MS-2004-GA2 Pipe Lugs N/A 54% Limited MT coverage due 2RE10 28PLI-28PLB to configuration of the lugs 558925 and proximity of permanent pipe support.
C-U C6.10 2 CIAPCS-2A Flange to Upper Case N/A 74% Limited PT due to 2RB10 PCWI proximity of floor 750120 penetration.
C-0 C6.10 2 CIAPCS-2A Flange to Upper Case N/A 74% Limited PT due to 2RE10 PCWI proximity of floor 750120 penetration.
APPENDEI D NIS-1 FORMS OWNER'S REPORT FOR INSERVICE INSPECTIONS
2004 ISI - 2RE10 - Welds (Class 1) Page 1 of 2 FORM NIS-1 OWNER'S REPORT FOR ENSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner STP Nuclear Operatbia Companv*: 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 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06119/89 6. National Board Number for Unit NA.
- 7. Components Inspected ASME Code Class 1 (lWB) 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(I) N. A. N. A. N. A.
Pressurizer Westinghouse (M) 2161 N.A. 19 Reactor Coolant Pump 2C Westinghouse (M) 2-115E580G02 N.A. 47 Pressurizer Safety Valve PSV3450 Crosby(M) N60491-00-0003 N.A. 622 Pressurizer Safety Valve PSV3451 Crosby(M) N60491-00-0004 NA 628 Pressurizer Safety Valve PSV3452 Crosby(M) N604914O0-0007 N.A. 1124
- SIP Nuclear Operating Company (STPNOC) is the licensed operator of the South Tes Prject Electric Generating Sion STPNOC by J.
en Date D e 2aES Ins)6g7E a
R.A NietnannANII Page 1 of 2
2004 ISI - 2RE 10 -Welds (Class 1) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 3/09/04 to 4/12104
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (10/19/00 to lO/18/10)
- 11. Applicable Edition of Section XI 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 1 CMWB) Items - Welds Program)
See Appendix A of the 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 1 examinations is 43%.
- 14. Abstract of Results of Examinations and Tests.
See Section 2.21 ExaminationResults and CorrectiveActions of 2RE10 Summary Report.
- 15. Abstract of Corrective Measures.
See Section 2.2.1 Examination Results and CorrectiveActions of 2RE10 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) NA. Expiration Date N.A.
Date sJv' 20 0+ Signed STPNuclearOperatingCompanv By Owner .C. vuger CFRTTFTCATF OF rNSPRVTCF INSPFRTION 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 ABSGroup Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 03/09104 to 04112/04, 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 XM.
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 ari with this inspection.
l5s i ssions Tex 756
- Inspector's Signature National Board, State, Province, and Endorsements Robert Niemann Date Page 2 of 2
2004 ISI - 2RE1O - Welds (Class 2) Page I 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 Oneratiniw Comnanv*: 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 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06119/89 6. National Board Number for Unit NA.
- 7. Components Inspected ASME Code Class 2 (IWC) Items Component or Manufacturer or Manufacturer or State or National AMurtenance Installer istaller Serial No. Province No. Board No.
Ebasco and Class 2 Piping Bechtel(I) N. A. N. A. N. A.
High Head Safety Injection Pump 2A Pacific Pumps (M) 51698 NA. 400 Low Head Safety Injection Pump 2A Pacific Pumps (M) 51704 N.A. 460 Containment Spray Pump2A Pacific Pumps (M) 51710 N.A. 454
- SIP Nuclear Opatiag Company (STPNOC) is the licensed operator of the South Texas PnJect Electic Generating Station STPNOC by Po Da G f J. CYo ger Insurance Co. I .)~ mnA 1 Page 1 of 2
2004 ISI - 2RE10 - Welds (Class 2) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 4102/04 to 4/13/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section XI 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations Is 39%.
- 14. Abstract of Results of Examinations and Tests.
See Section 2.2.1 ExaminationResults and CorectiveActions of 2RE10 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 0 Jul- 2004 Signed STP NuclearOPeratine Company By Owner /J. Ctounger (7ERTIFICATE, OF INSER VICE 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 ABSGrouv Inc. of Houston. TX have inspected the components described in this Owner's Report during the period _/02/04 to 04/13/04, 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 arisingfor o t this inspection.
Tex756 tor's Signature National Board, State, Province, and Endorsements Robert Niemann Date+£ Page 2 of 2
2004 ISI - 2RE10 - Supports (Class 1) Page 1 of 2 FORM NIS-1 OWNER'S REPORT FOR INSRVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner STP Nuclear Operating Comnany*: 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 2 4. Owner and Certificate of Authorization (if required) NA.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit NA.
- 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 1Piping Bechtel(I) N. A. N. A. N. A.
(Replacement)
Steani Generator 2C Westinghouse (M) THE-40344/3FM N.A. 80 Reactor Coolant Pump 2B Westinghouse (M) 1081-1163E26001-14 N.A. 47
- ST? Nuclear Operating Company (SWPNOC) is the licensed operator of the South T am 7 ect Electic Generating Station STPNOC by 4ZLtZrz -Date-kJZ004-ABSGro -
/J.Q VYounger Insurance Co.f R.A.NiemannANTI 7 Page 1 of 2
2004 ISI - 2RE IO - Supports (Class 1) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 4/01104 to 4/04/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 10118107)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section XI 1989 Edition Addenda none
- 12. DateJRevision of Inspection Plan: January 2004/Revision 1
- 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 1 Component Supports)
See Appendix B of the 2RE10 Summary Report for list of examinations performed. The percentage completion of distributed Class 1 examinations Is55%.
- 14. Abstract of Results of Examinations and Tests.
The visual examinations performed on component supports during 2RE10 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 conforn to the rules of ASME Code, Section XM.
Certificate of Authorization No.(if applicable) N.A. Expiration Date NA.
Date 9 JUL 20 -f Signed STP Nuclear Overatinz Company By Owner A.C. Y/anger 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 ABSGroup Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 04/01104 to 04/ 04, 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 XL 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 ReporL 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 or connected with this inspection.
Tex 756
&pectosfNational Board, State, Province, and Endorsements Ropert Niemann DateZ0 290 Page 2 of 2
2004 ISI - 2RE10 - Supports (Class 2) Page I 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 Proiect Electric Generating Station: P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit NA.
- 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(I) N. A. N. A. N. A
- SIP Nuclear Operating Company (STPNOC) is dhe licensed operator of the South Texas Electric Generating Station STPNOC by _k 1-itY Date 5j&'s A BS Grorte
. C.ounger Insurance 'R. A. NiemannANI 0' -
Page 1 of 2
2004 ISI - 2RE 10 - Supports (Class 2) Page 2 of 2 FORM NIS-I (Back)
- 8. Examination Dates 4/01104 to 4/12/04
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section XI 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 20041/Revision 1
- 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 Appendir B of the 2RE1O Summary Report for list of examinations performed. The percentage completion of distributed Class 2 examinations Is 51%.
- 14. Abstract of Results of Examinations and Tests.
The visual examinations performed on component supports during 2RE10 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) NA. Expiration Date N.A.
Date 4L-2 20#e Signed STP Nuclear Overatin Company By Owner / C.4ounger 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 ABSGrour Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 04101/04 to 04/12/04, 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 XL 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 or connected with this inspection.
sn Tex 756 piector's Signature National Board, State, Province, and Endorsements Page 2 of 2
2004 ISI - 2RE10 - Supports (Class 3) Page I 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 OPeratin! Companv*: P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Owner)
- 2. Plant South Texas Proiect Electric Generatine Station: P.O. Box 289: Wadsworth. Texas 77483 (Name and Address of Plant)
- 3. Plant Unit 2 4. Owner and Certificate of Authorization (if required) N.A.
- 5. Commercial Service Date 06/19/89 6. National Board Number for Unit _ NA.
- 7. Components Inspected ASME Code Class 3 Component Supports Component or Manufacturer or Manufacturer or State or National A ppu Installer Installer Serial No. Province No. Board No.
Ebasco and Class 3 Piping Bechtel(I) N. A. N. A. N. A.
AF Motor Pump 2C Bingham-(3S142MPA03) Williamette Co.(M) lA140 N.A. NB-675 CC Heat Exch 2A Struthers-Wells (3R202NHX201A) Corp (M) 1-76-06-32941-1 N.A. 14542 CC Pump 2A Hayward Tyler (3R202NPA201A) Corp (M) 804101 N.A. 7 DG JW Heater 2A (3Q152MHT0134) E L Weigand (M 9B1501 N.A. 1510 DG JW Ht Exch 2A (3Q152MHX0134) American Standard (M) 77A20006-01-2 N.A. N.A.
Jckt Water Pipe Spt 2A (3Q152MSA0134) Ebasco (I) NA N.A. N.A.
JW Stand Pipe 2A (3Q152MSA0134) Ebasco N.A. N.A. NA.
Lube Oil HX 2A (3Q152MHX0136) Ebasco N.A. N.A. N.A.
Lube Oil Cin Pump 2A (3Q152MPU0134) Ebasco N.A. N.A. N.A.
Lube Oil Pipe Spport 2A (3Q152MSA0134) Ebasco N.A. N.A. N.A.
Lube Oil her 2A (3Q152MSA0134) Ebasco N.A. N.A. N.A.
Diesel Oil Stcrllc 2A (3Q152MTF0137) Ebasco N.A. N.A. N.A.
- Sm Nuclear Operating Company (STNOC) is the licensed operator of the South Texas A Electric Gene Stato Sating STPNOC by n
/J.C.oounger Date f J &AABS V GroupA --
Insurance Co. A.Ni /
Page 1 of 2
2004 ISI - 2RE10 - Supports (Class 3) Page 2 of 2 FORM NIS-1 (Back)
- 8. Examination Dates 3131/04 to 4/11104
- 9. Inspection Period Identification: Second Period (10/19/03 to 10/18/07)
- 10. Inspection Interval from Second Interval (10/19/00 to 10/18/10)
- 11. Applicable Edition of Section Xl 1989 Edition Addenda none
- 12. Date/Revision of Inspection Plan: January 2004/Revision 1
- 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 2REI0 Summary Report for list of examinations performed. The percentage completion of distributed Class 3 examinations is 37%. 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 2RE10 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 UJiL. 20 !4; Signed STPNuclearOveratingCompanv By Owner f. C. Yuger CERTINCATE 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 ABSGroup Inc. of Houston. TX have inspected the components described in this Owner's Report during the period 03131/4 to 04111/04, 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 ASNE Code, Section XL 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 ari or connected with this inspection.
mmfssions Tex 756 s'Signature National Board, State, Province, and Endorsements Ro Nie DateŽ a9 2 Page 2 of 2