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{{#Wiki_filter:TOP CLASSIFICATION: UNCLASSIFIED NRC INSPJTEAM:
{{#Wiki_filter:TOP CLASSIFICATION:             UNCLASSIFIED NRC INSPJTEAM:           trxaarpre 050002I 912006-013 DOCUMENT SOURCE: -mmp&s:             LICENSEE FINAL-T         Document DOCUMENT PROVIDER:           Tim 0Hara (2/23/07)
DOCUMENT SOURCE: -*mmp&s: trxaarpre 050002 I 912006-013 LICENSEE FINAL-T Document DOCUMENT PROVIDER:
Tim 0"Hara (2/23/07)
ADAMS PROFILE INFORMATION PROFILE TAB:
ADAMS PROFILE INFORMATION PROFILE TAB:
Document Date: Varies - see list below I d/.clbC Document Type: Licensee Document Availa bilify: Non-Publicly Available (ALWAYS) Title: (lY 1UV' - xwc o~Y,s)~ id)? ' IWE Data Sheet I R21 LR-003 VT, Bay 9 (3 IWE Data Sheet 7R2lLR-004 VT, Bay 7 (6 IWE Data Sheet VT, Bay 15 (2 pages), IWE Data Sheet VT, Bay 13 (1 page), 10/20/06 IWE Data Sheet VT, Bay 1 (I page), 10/20/06 IWE Data Sheet VT, Bay 1 (2 pages), 10/20/06 Keyword [Mq: SUNSf Review Complete:
Document Date: Varies see list below         I d/.clbC Document Type:     Licensee Document Availa bilify:
Yes (ALWAYS) +Template:
RGN-001 (Pick one) Document Sensitivity: Non-Sensitive, Licensee document SECURITY TAB: RI DRS-BS as Owner DPC as Owner OGC as Author NRR as Viewer RI as Viewer Once saved, copy to DPC under Normal Processing Move Processed Document into ADAMS Profiling Complete Folder in WP Profile Complete Date:
Initials:
3 :puabe I I *-
Bay 9 


ER-AA-335-018 Revision 3 I Page 27 of 29 RESULTS ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record ExDlanation I Notes Page 1 of 1 Station:a,,s&t Unit: \ Exam Data Sheet. No.: Exam Date: 10 (33C 19 .& System: \g~ Examination Procedure~.n~t-335-0l~
==Title:==
Rev. 3 Work Order No(s).'i?a88qo(, -, Location:
Non-Publicly Available (ALWAYS)
Building:
(lY 1UV    x w c    o ~ Y , sid)?
Elev.: 15 Col.: $4 Row: Azimuth/Radius:
IWE Data Sheet I R21LR-003 VT, Bay 9 (3 IWE Data Sheet 7R2lLR-004VT, Bay 7 (6 IWE Data Sheet VT, Bay 15 (2 pages),
Exam Type: /J DV DGV WT-1 UVT-3 Type Of Exam: BDirect CJRemote Matl. Type: qs I Design Drawing(s) .l/n Visual Aids: f-4 L&&- Surface : ID [OD) Surface / Components Coated:
                                                          ) ~
YES NO M&TE Used: Illumination Used m,+CiGfi Special / Specific Instructions:
IWE Data Sheet VT, Bay 13 (1 page), 10/20/06 IWE Data Sheet VT, Bay 1 (I page), 10/20/06 IWE Data Sheet VT, Bay 1 (2 pages), 10/20/06 Keyword [Mq:              SUNSf Review Complete: Yes (ALWAYS)
I Component
      +Template:         RGN-001 (Pick one)
/ Item Number and Description (e.9. EIN, EID, etc.) 8 UTC or Serial No. Cal. Due Date:
Document Sensitivity:     Non-Sensitive, Licensee document SECURITY TAB:
I$/ Illumination Verified: Date:
RI DRS-BS as Owner DPC as Owner OGC as Author NRR as Viewer RI as Viewer Once saved, copy to DPC under Normal Processing Move Processed Document into ADAMS Profiling Complete Folder in WP Profile Complete Date:                 Initials:
lo .\q -oG Time: I 3 z0 ViA I.N. (As a minimum,' Record Location and Size of Recordable Indications as applicable)
NI - No Indications RI - Recordable IndicatiGn 1.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing B. Corrosion I Pining H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration
: 0. Tears U. Bulges / Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing / Incomplete Welds E. Cracks K. Nicks I Gouges Q. Leakage / Moisture W. Arc Strikes F. Flaking L. Dents R. Dislodged Seal, Gasket, 2. Other (Provide Explanation) or Moisture Barrier Supplemental Information
: @Yes UNO Sketch to UVideo 0 Other (Describe): VISUAL EXAMINER SIGNATURE
& LEVEL 53-r DATE: lO-Iq*Od *)(14; I2 ' 3 " Et. c/40 %A-E=5u@%-c3-Lib 663Tdr b yz &?El4 ;s : OfiQ6AT 5;0& NDE LEVEL Ill SIGNATURE:
u wufi@L DATE: {O- 2o.gb RESP. INDIVIDUAL SIGNATURE:
DATE: \ FINAL DISPOSITION BY LEVEL Ill I RESP. INDIVIDUAL Accept 0 Reject 5;ZE Comments:
~OTE: (I 1  PEA A COdC ClE-5 .Caen!E? Loccr/l?dG m I, d ANI1 REVIEW SIGNATURE:  
' DATE:


, ... . . ., 
:puabe I        I 3


ER-AA-335-018 Revision 3 I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record RESULTS Illumination Used L, w-,- lllumination Verified:
Bay 9
Date: io -zb- 0 b Time: 03 ~5 Special / Specific Instructions:
 
I Component  
ER-AA-335-018 Revision 3       I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Station:a,,s&t 8
/ Item Number and Description (e.g. EIN, EID, etc.)
Unit: \          Exam Data Sheet. No.:                        Exam Date: 10 19      .&      (33C System: \ g          ~Examination P r o c e d u r e ~ . n ~ t - 3 3 5 - 0 lRev.  ~    3      Work Order No(s).'i?a88qo(, -,
R1 TYPE I.N. Explanation
Location:    Building:                    Elev.: 15            Col.:    $4        Row:              Azimuth/Radius:
/ Notes (As a minimum, Record Location and Size of Recordable Indications as applicable) idor*: Results Legend:
Exam Type: /JDV D G V W T - 1 UVT-3                    Type Of Exam: BDirect CJRemote                      Matl. Type:  qs I Design Drawing(s)            .l/n                    Visual Aids: f-4          L&&-
Surface:          ID      [OD)                          Surface / Components Coated:                YES          NO M&TE Used:
VA i                          UTC or Serial No.                                Cal. Due Date:      I$/
Illumination Used m , + C i G f i                            Illumination Verified:      Date: lo.\q-oG Time:          I 3 z0 Special / Specific Instructions: I Component / Item Number and                          RESULTS                               ExDlanation I Notes Description                                              I.N.      (As a minimum,' Record Location and Size of (e.9. EIN, EID, etc.)                                                    Recordable Indications as applicable)
NI - No Indications    RI - Recordable IndicatiGn 1.N.- Indication Number (if applicable)
Recordable Indication Type Codes:
A. Wear                      G. Blistering            M. Missing Components            S. Deviation From Design Drawing B. Corrosion I Pining        H. Peeling              N. Loose Components              T. Missing Paint Or Coating C. Mech. Damage              I. Discoloration        0. Tears                          U. Bulges / Deformation D. Erosion                    J. Pitting              P. Coating Damaged            V. Missing / Incomplete Welds E. Cracks                    K. Nicks I Gouges      Q. Leakage / Moisture            W. Arc Strikes F. Flaking                    L. Dents                R. Dislodged Seal, Gasket,        2 . Other (Provide Explanation) or Moisture Barrier Supplemental Information :@Yes          UNO            Sketch          to    UVideo    0Other (Describe):
VISUAL EXAMINER SIGNATURE                                              &                  LEVEL      53-r        DATE: l O - I q
* O d NDE LEVEL Ill SIGNATURE:                  u wufi@L                                                    DATE:        {O- 2o.gb RESP. INDIVIDUAL SIGNATURE:                                                                            DATE:
FINAL DISPOSITION BY LEVEL Ill I RESP. INDIVIDUAL                            Accept    0  Reject                    5;ZE            \
1 PEA A                                                                                    b *)(14; Comments: ~ O T E(I:
&?El4 ;s ClE-5      .Caen!E?
O f i Q 6 A T      5;0&
I2 ' 3 " Et. c/40 %A-E=5u@%-c3-Loccr/l?dG      md        I      ,
L i b 663Tdr COdC yz ANI1 REVIEW SIGNATURE:                '                                                                DATE:
 
ER-AA-335-018 Revision 3    I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Illumination Used               L, w-,-                       lllumination Verified:       Date: io -zb- 0 b     Time:   0 3 ~5 Special / Specific Instructions: I Component / Item Number and                           RESULTS                              Explanation / Notes Description                             R1 TYPE          I.N.      (As a minimum, Record Location and Size of (e.g. EIN,EID, etc.)                                                     Recordable Indications as applicable) idor:
Results Legend:
N1 - No Indications    RI - Recordable Indication 1.N.- Indication Number (if applicable)
Recordable IndicationType Codes:
A. Wear                      G. Blistering            M. Missing Components            S. Deviation From Design Drawing
: 8. Corrosion / Pitting        H. Peeling              N. Loose Components              T. Missing Paint Or Coating C. Mech. Damage                1. Discoloration        0. Tears                          U. Bulges / Deformation D. Erosion                    J. Pitting              P. Coating Damaged                V. Missing / Incomplete Welds E. Cracks                    K. Nicks /Gouges        Q. Leakage 1 Moisture            W. Arc Strikes F. Flaking                    1. Dents                R. Dislodged Seal, Gasket,        Z. Other (Provide Explanation) or Moisture Barrier Supplemental Information : MYes          UNO          Sketch aPhoto        DVideo        Other (Describe):
VISUAL EXAM1NER SIGNATURE:                      s a
                                                    . d Ti                                  LEVEL      J r          DATE: / O - z d -e (b NDE LEVEL I l l SIGNATURE:                                                                              DATE:
RESP. INDIVIDUAL SIGNATURE:                                                                            DATE:      I FINAL DISPOSITION BY LEVEL 111 / RESP. INDIVIDUAL                        D Accept c)Reject Comments:
I 1 ANI1 REVIEW SIGNATURE:                                                                                  DATE:
 
c L
Bay 15
 
ER-AA-335-018 Revision 3      I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Station: O y s R cwc Unit:                          Exam Data Sheet. No.:                      Exam Date:        /o-)fj-06 System:      89        Examination Procedure fR-1)R-              335-018 Rev. 3              Work Order No(s).:&~~&)~ Z O - ,
Location:      Building:    R )(              Elev.:    15'        Col.:    d/A      Row: N / f l    Azimuth/Radius:
Exam Type:        DV D G V BVT-1 OVT-3                  Type Of Exam: aDirect DRemote                      Matl. Type: C / 5      1 Design Drawing(s) AjA                                    Visual Aids:        FLAsHC1&)+r Surface:          ID      (OD)                          Surface / Components Coated:                  YES          NO M&TE Used:          E)( A-                                UTC or Serial No.        E, I,+              Cal. Due Date:
Illumination Used F M N L , b G r                              Illumination Verified:      Date: 10- 18-06 Time:          2 3 j5 Special / Specific Instructions:        I Component / Item Number and                            RESULTS                I              ExDlanation / Notes ~~
Description                        Ni  RI TYPE          I.N.      (Asa rninimum,'Record Location and Size of (e.g. EIN, EID, etc.)                    I                                Recordable indications as applicable)
Results Legend NI - No Indications      RI - Recordable Indication 1.N.- Indication Number (if applicable)
Recordable Indication Type Codes:
Recordable Indication Type Codes:
N1 - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable)
A. Wear                       G. Blistering           M. Missing Components             S. Deviation From Design Drawing B. Corrosion / Pitting       H. Peeling             N. Loose Components           T. Missing Paint Or Coating C. Mech. Damage               I. Discoloration       0. Tears                         U. Bulges I Deformation D. Erosion                   J. Pitting             P. Coating Damaged           V. Missing I Incomplete Welds E. Cracks                     K. Nicks / Gouges       Q. Leakage / Moisture         W. Arc Strikes F. Flaking
S. Deviation From Design Drawing T. Missing Paint Or Coating A. Wear G. Blistering M. Missing Components
              -                    L. Dents               R. Dislodged Seal, Gasket,       2. Other (Provide Explanation) or Moisture Barrier Supplemental Information : Dyes B N o                0Sketch      OPhoto       UVideo   0Other (Describe):
: 8. Corrosion
                                                                      ,   r VISUAL EXAMINER SIGNATURE:                     .&%&d           , 5 P - t &Fv\             LEVEL ZE               DATE: i 0 - 1 & - 6 &
/ Pitting H. Peeling N. Loose Components C. Mech. Damage 1. Discoloration
NDE LEVEL Ill SIGNATURE:                                                                                 DATE:
: 0. Tears U. Bulges / Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing / Incomplete Welds E. Cracks K. Nicks /Gouges Q. Leakage 1 Moisture W. Arc Strikes F. Flaking 1. Dents R. Dislodged Seal, Gasket, Z. Other (Provide Explanation) or Moisture Barrier Supplemental Information
RESP. INDIVIDUAL SIGNATURE:                                                                             DATE:
: MYes UNO Sketch aPhoto DVideo Other (Describe):
FINAL DISPOSITION BY LEVEL I l l / RESP. INDIVIDUAL                         0Accept          Reject Comments:
VISUAL EXAM1 NER SIGNATURE:
ANI1 REVIEW SIGNATURE:                                                                                   DATE:
s.ad Ti LEVEL Jr DATE: /O -zd -e (b NDE LEVEL Ill SIGNATURE:
 
DATE: RES P. INDIVIDUAL SIGNATURE
ER-AA-335-018 Revision 3   I Page 27 of 29 G
: DATE: I FINAL DISPOSITION BY LEVEL 111 / RESP. INDIVIDUAL D Accept Comments:
Component / Item Number and                            RESU    rs                           Explanation I Notes Description                        NI  I RITYPE          I.N.       (As a minimum, Record Location and Size of (e.9. EIN, EID, etc.)                                                     Recordable Indications as applicable)
c) Reject I 1 ANI1 REVIEW SIGNATURE:
                                                                                              @I4 Results Legend:
DATE:
NI - No Indications      RI - Recordable Indication 1.N.- Indication Number (if applicable)
L c Bay 15 ER-AA-335-018 Revision 3 I Page 27 of 29 I.N. ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Exam Data Sheet. No.: Station: OysR cwc Unit: System: 89 Examination Procedure fR-1)R- 335-018 Rev. 3 Work Order No(s).:&~~&)
Recordable IndicationType Codes:
~ZO-, Location:
A. Wear                       G. Blistering             M. Missing Components           S. Deviation From Design Drawing
Building:
: 8. Corrosion I Pitting       H. Peeling               N. Loose Components             T. Missing Paint Or Coating C. Mech. Damage               I. Discoloration         0. Tears                         U. Bulges I Deformation D. Erosion                   J. Pitting               P. Coating Damaged               V. Missing I Incomplete Welds E. Cracks                     K. Nicks f Gouges       Q. Leakage f Moisture             W. Arcstrikes F. Flaking                   L. Dents                 R. Dislodged Seal, Gasket,       Z. Other (Provide Explanation) or Moisture Barrier Supplemental Information : U Y e s B N o                Sketch UPhoto UVideo             0Other (Describe):
R )( Elev.: 15' Col.: d/A Row: N/fl Azimuth/Radius: Exam Type:
dlSUAL EXAMINER SIGNATURE:                   &0;Dd R.             Z ~ d U F Q LEVEL                :<            DATE: 10-19-Ed I D E LEVEL Ill SIGNATURE:                                                                             DATE:
DV DGV BVT-1 OVT-3 Type Of Exam: aDirect DRemote Matl. Type: C/5 1 Design Drawing(s)
3ESP. INDIVIDUAL SIGNATURE:                                                                             DATE:
Aj A Visual Aids: FLAsHC1&)+r Surface: ID (OD) Surface / Components Coated:
-INAL DISPOSITION BY LEVEL Ill / RESP. INDIVIDUAL                       0Accept 0Reject 2omments:
YES NO M&TE Used: E)( A- UTC or Serial No. E, I,+ Cal. Due Date:
4NII REVIEW SIGNATURE:                                                                                 DATE:
Exam Date: /o-)fj- 06 ~~ (As a rninimum,'Record Location and Size of Recordable indications as applicable)
 
Illumination Used FMNL,bGr Illumination Verified: Date:
ER-AA-335-018 Revision 3     I Page 27 of 29 ATTACHMENT 4 ASME       IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Station: ( 3 y S T t ~t e e g u n i t :       i       Exam Data Sheet. No.:                       Exam Date: jb-zo &,             63/a System: j p,7           Examination Procedure fg-.fip 345-016 Rev.-                        3     Work Order No(s).:$~ap2&&bI Location:     Building:     @x               Elev.:     15'         Col.:   U )/r       Row:             Azirnuth/Radius:
10- 18-06 Time: 23 j5 Special / Specific Instructions:
Exam Type:         DV D G V W T - 1 DVT-3                   Type Of Exam: BDirect ORemote                     Matl. Type: c / 5     I Visual Aids: FLp,SC)Lj&rCt Surface I Components Coated:                 YES       0 NO M&TE Used: ),J\A                                           UTC or Serial No.           1 A                 Cal. Due Date: u        j ~
I Component
Illumination Used         F ~ q ~ ~ ~ l 6 f i r                  Illumination Verified:       Dale: 10- 20 -06 Time:         03 Special I Specific instructions:       I Component / Item Number and                             RESU Description                               Rt TYPE                      (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.)
/ Item Number and Description (e.g. EIN, EID, etc.) RESULTS I ExDlanation
CONYAtHtVwtT sorrmct:
/ Notes Ni RI TYPE I Results Legend Recordable Indication Type Codes:
ilmx         BMRIER         k w CbAffdG           H A S f)REA of       S E P f l f i N - ~ O ~
A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing B. Corrosion  
Results Legend:
/ Pitting H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration
NI - No Indications       RI - Recordable Indication 1.N.- Indication Number (if applicable)
: 0. Tears U. Bulges I Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing I Incomplete Welds E. Cracks K. Nicks / Gouges Q. Leakage / Moisture W. Arc Strikes F. Flaking L. Dents R. Dislodged Seal, Gasket, 2. Other (Provide Explanation)
NI - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable) - or Moisture Barrier Supplemental Information
: Dyes BNo 0 Sketch OPhoto UVideo 0 Other (Describe): ,r VISUAL EXAMINER SIGNATURE:  
.&%&d , 5P-t &Fv\ LEVEL ZE DATE: i0-1&-6& DATE: NDE LEVEL Ill SIGNATURE: RESP. INDIVIDUAL SIGNATURE: DATE: FINAL DISPOSITION BY LEVEL Ill / RESP. INDIVIDUAL 0 Accept Comments:
Reject ANI1 REVIEW SIGNATURE:
DATE:
ER-AA-335-018 Revision 3 I Page 27 of 29 rs I.N. Explanation I Notes (As a minimum, Record Location and Size of Recordable Indications as applicable)
@I4 (e.9. EIN, EID, etc.) Component
/ Item Number and Description RESU NI I RITYPE Results Legend:
Recordable Indication Type Codes: A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing
: 8. Corrosion I Pitting H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration
: 0. Tears U. Bulges I Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing I Incomplete Welds E. Cracks K. Nicks f Gouges Q. Leakage f Moisture W. Arcstrikes F. Flaking L. Dents R. Dislodged Seal, Gasket, Z. Other (Provide Explanation)
NI - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable) or Moisture Barrier Supplemental Information
: UYes BNo Sketch UPhoto UVideo 0 Other (Describe):
dlSUAL EXAMINER SIGNATURE:  
& 0;Dd R. Z~d'UFQ IDE LEVEL Ill SIGNATURE: DATE:
3ESP. INDIVIDUAL SIGNATURE: DATE: -INAL DISPOSITION BY LEVEL Ill / RESP. INDIVIDUAL 0 Accept LEVEL :< DATE: 10-19-Ed 0 Reject 2omments:
4NII REVIEW SIGNATURE: DATE:
G ER-AA-335-018 Revision 3 I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Station: (3ySTt~ teegunit:
i Exam Data Sheet.
No.: Exam Date: jb-zo &, 63/a System: j p,7 Examination Procedure fg-.fip - 345- 016 Rev. 3 Work Order No(s).:$~a p2&&bI Location: Building:  
@x Elev.: 15' Col.: U )/r Row: Azirnuth/Radius:
Exam Type: DV DGV WT-1 DVT-3 Type Of Exam: BDirect ORemote Matl. Type:
c/5 I Visual Aids:
FLp,SC)Lj&rCt Surface I Components Coated:
YES 0 NO M&TE Used: ),J\A UTC or Serial No. 1 A Cal. Due Date:
uj~ Illumination Used F~q~~~l6fir Illumination Verified: Dale:
10- 20 -06 Time: 03 Special I Specific instructions:
I Component  
/ Item Number and Description (e.g. EIN, EID, etc.) CONYAtHtVwtT sorrmct: RESU Rt TYPE (As a minimum, Record Location and Size of ilmx BMRIER kw CbAffdG HAS f)REA of SEPflfiN-~O~
Results Legend: NI - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable)
Recordable Indication Type Codes:
Recordable Indication Type Codes:
A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing
A. Wear                       G.     Blistering           M. Missing Components             S. Deviation From Design Drawing
: 6. Corrosion I Pitting H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration
: 6. Corrosion I Pitting       H.     Peeling               N. Loose Components               T. Missing Paint Or Coating C. Mech. Damage               I. Discoloration         0. Tears                         U. Bulges I Deformation D. Erosion                   J.     Pitting               P. Coating Damaged               V. Missing / Incomplete Welds E,   Cracks                     K.     Nicks / Gouges       Q. Leakage I Moisture             W. Arc Strikes F.         -
: 0. Tears U. Bulges I Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing / Incomplete Welds E, Cracks K. Nicks / Gouges Q. Leakage I Moisture W.
Flakina                   L.     Dents                 R. Dislodged Seal, Gasket, or Moisture Barrier Z. Other (Provide Explanation)
Arc Strikes F. Flakina L. Dents R. Dislodged Seal, Gasket, Z. Other (Provide Explanation) - or Moisture Barrier Supplemental Information
Supplemental   Information : @Yes U N O              0Sketch      @Photo       UVideo       Other (Describe):
: @Yes UNO 0 Sketch @Photo UVideo Other (Describe):  
    -~
-~ VISUAL EXAMINER SIGNATURE:
VISUAL EXAMINER SIGNATURE:                             rt3   a,Fa   -
rt3 a, Fa LEVEL Lc DATE: ID-26-@& - NDE LEVEL Ill SIGNATURE:
LEVEL     Lc DATE: I D - 2 6 - @ &
DATE: RESP. INDIVIDUAL SIGNATURE: DATE: FINAL DISPOSITION BY LEVEL Ill / RESP. INDIVIDUAL 0 Accept Comments:
NDE LEVEL Ill SIGNATURE:                                                                                   DATE:
Reject ANI1 REVIEW SIGNATURE: DATE:
RESP. INDIVIDUAL SIGNATURE:                                                                               DATE:
FINAL DISPOSITION BY LEVEL Ill / RESP. INDIVIDUAL                           0Accept            Reject Comments:
ANI1 REVIEW SIGNATURE:                                                                                   DATE:
 
Bay 11}}
Bay 11}}

Latest revision as of 19:38, 13 March 2020

Various IWE Data Sheets 10/19/2006-10/20/2006
ML070600487
Person / Time
Site: Oyster Creek
Issue date: 02/23/2007
From: O'Hara T
NRC Region 1
To:
References
ER-AA-335-018 IR-06-013
Download: ML070600487 (16)
v • d • e


Text

TOP CLASSIFICATION: UNCLASSIFIED NRC INSPJTEAM: trxaarpre 050002I 912006-013 DOCUMENT SOURCE: -mmp&s: LICENSEE FINAL-T Document DOCUMENT PROVIDER: Tim 0Hara (2/23/07)

ADAMS PROFILE INFORMATION PROFILE TAB:

Document Date: Varies see list below I d/.clbC Document Type: Licensee Document Availa bilify:

Title:

Non-Publicly Available (ALWAYS)

(lY 1UV x w c o ~ Y , sid)?

IWE Data Sheet I R21LR-003 VT, Bay 9 (3 IWE Data Sheet 7R2lLR-004VT, Bay 7 (6 IWE Data Sheet VT, Bay 15 (2 pages),

) ~

IWE Data Sheet VT, Bay 13 (1 page), 10/20/06 IWE Data Sheet VT, Bay 1 (I page), 10/20/06 IWE Data Sheet VT, Bay 1 (2 pages), 10/20/06 Keyword [Mq: SUNSf Review Complete: Yes (ALWAYS)

+Template: RGN-001 (Pick one)

Document Sensitivity: Non-Sensitive, Licensee document SECURITY TAB:

RI DRS-BS as Owner DPC as Owner OGC as Author NRR as Viewer RI as Viewer Once saved, copy to DPC under Normal Processing Move Processed Document into ADAMS Profiling Complete Folder in WP Profile Complete Date: Initials:

puabe I I 3

Bay 9

ER-AA-335-018 Revision 3 I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Station:a,,s&t 8

Unit: \ Exam Data Sheet. No.: Exam Date: 10 19 .& (33C System: \ g ~Examination P r o c e d u r e ~ . n ~ t - 3 3 5 - 0 lRev. ~ 3 Work Order No(s).'i?a88qo(, -,

Location: Building: Elev.: 15 Col.: $4 Row: Azimuth/Radius:

Exam Type: /JDV D G V W T - 1 UVT-3 Type Of Exam: BDirect CJRemote Matl. Type: qs I Design Drawing(s) .l/n Visual Aids: f-4 L&&-

Surface: ID [OD) Surface / Components Coated: YES NO M&TE Used:

VA i UTC or Serial No. Cal. Due Date: I$/

Illumination Used m , + C i G f i Illumination Verified: Date: lo.\q-oG Time: I 3 z0 Special / Specific Instructions: I Component / Item Number and RESULTS ExDlanation I Notes Description I.N. (As a minimum,' Record Location and Size of (e.9. EIN, EID, etc.) Recordable Indications as applicable)

NI - No Indications RI - Recordable IndicatiGn 1.N.- Indication Number (if applicable)

Recordable Indication Type Codes:

A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing B. Corrosion I Pining H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration 0. Tears U. Bulges / Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing / Incomplete Welds E. Cracks K. Nicks I Gouges Q. Leakage / Moisture W. Arc Strikes F. Flaking L. Dents R. Dislodged Seal, Gasket, 2 . Other (Provide Explanation) or Moisture Barrier Supplemental Information :@Yes UNO Sketch to UVideo 0Other (Describe):

VISUAL EXAMINER SIGNATURE & LEVEL 53-r DATE: l O - I q

  • O d NDE LEVEL Ill SIGNATURE: u wufi@L DATE: {O- 2o.gb RESP. INDIVIDUAL SIGNATURE: DATE:

FINAL DISPOSITION BY LEVEL Ill I RESP. INDIVIDUAL Accept 0 Reject 5;ZE \

1 PEA A b *)(14; Comments: ~ O T E(I:

&?El4 ;s ClE-5 .Caen!E?

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I2 ' 3 " Et. c/40 %A-E=5u@%-c3-Loccr/l?dG md I ,

L i b 663Tdr COdC yz ANI1 REVIEW SIGNATURE: ' DATE:

ER-AA-335-018 Revision 3 I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Illumination Used L, w-,- lllumination Verified: Date: io -zb- 0 b Time: 0 3 ~5 Special / Specific Instructions: I Component / Item Number and RESULTS Explanation / Notes Description R1 TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN,EID, etc.) Recordable Indications as applicable) idor:

Results Legend:

N1 - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable)

Recordable IndicationType Codes:

A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing

8. Corrosion / Pitting H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage 1. Discoloration 0. Tears U. Bulges / Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing / Incomplete Welds E. Cracks K. Nicks /Gouges Q. Leakage 1 Moisture W. Arc Strikes F. Flaking 1. Dents R. Dislodged Seal, Gasket, Z. Other (Provide Explanation) or Moisture Barrier Supplemental Information : MYes UNO Sketch aPhoto DVideo Other (Describe):

VISUAL EXAM1NER SIGNATURE: s a

. d Ti LEVEL J r DATE: / O - z d -e (b NDE LEVEL I l l SIGNATURE: DATE:

RESP. INDIVIDUAL SIGNATURE: DATE: I FINAL DISPOSITION BY LEVEL 111 / RESP. INDIVIDUAL D Accept c)Reject Comments:

I 1 ANI1 REVIEW SIGNATURE: DATE:

c L

Bay 15

ER-AA-335-018 Revision 3 I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Station: O y s R cwc Unit: Exam Data Sheet. No.: Exam Date: /o-)fj-06 System: 89 Examination Procedure fR-1)R- 335-018 Rev. 3 Work Order No(s).:&~~&)~ Z O - ,

Location: Building: R )( Elev.: 15' Col.: d/A Row: N / f l Azimuth/Radius:

Exam Type: DV D G V BVT-1 OVT-3 Type Of Exam: aDirect DRemote Matl. Type: C / 5 1 Design Drawing(s) AjA Visual Aids: FLAsHC1&)+r Surface: ID (OD) Surface / Components Coated: YES NO M&TE Used: E)( A- UTC or Serial No. E, I,+ Cal. Due Date:

Illumination Used F M N L , b G r Illumination Verified: Date: 10- 18-06 Time: 2 3 j5 Special / Specific Instructions: I Component / Item Number and RESULTS I ExDlanation / Notes ~~

Description Ni RI TYPE I.N. (Asa rninimum,'Record Location and Size of (e.g. EIN, EID, etc.) I Recordable indications as applicable)

Results Legend NI - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable)

Recordable Indication Type Codes:

A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing B. Corrosion / Pitting H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration 0. Tears U. Bulges I Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing I Incomplete Welds E. Cracks K. Nicks / Gouges Q. Leakage / Moisture W. Arc Strikes F. Flaking

- L. Dents R. Dislodged Seal, Gasket, 2. Other (Provide Explanation) or Moisture Barrier Supplemental Information : Dyes B N o 0Sketch OPhoto UVideo 0Other (Describe):

, r VISUAL EXAMINER SIGNATURE: .&%&d , 5 P - t &Fv\ LEVEL ZE DATE: i 0 - 1 & - 6 &

NDE LEVEL Ill SIGNATURE: DATE:

RESP. INDIVIDUAL SIGNATURE: DATE:

FINAL DISPOSITION BY LEVEL I l l / RESP. INDIVIDUAL 0Accept Reject Comments:

ANI1 REVIEW SIGNATURE: DATE:

ER-AA-335-018 Revision 3 I Page 27 of 29 G

Component / Item Number and RESU rs Explanation I Notes Description NI I RITYPE I.N. (As a minimum, Record Location and Size of (e.9. EIN, EID, etc.) Recordable Indications as applicable)

@I4 Results Legend:

NI - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable)

Recordable IndicationType Codes:

A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing

8. Corrosion I Pitting H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration 0. Tears U. Bulges I Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing I Incomplete Welds E. Cracks K. Nicks f Gouges Q. Leakage f Moisture W. Arcstrikes F. Flaking L. Dents R. Dislodged Seal, Gasket, Z. Other (Provide Explanation) or Moisture Barrier Supplemental Information : U Y e s B N o Sketch UPhoto UVideo 0Other (Describe):

dlSUAL EXAMINER SIGNATURE: &0;Dd R. Z ~ d U F Q LEVEL  :< DATE: 10-19-Ed I D E LEVEL Ill SIGNATURE: DATE:

3ESP. INDIVIDUAL SIGNATURE: DATE:

-INAL DISPOSITION BY LEVEL Ill / RESP. INDIVIDUAL 0Accept 0Reject 2omments:

4NII REVIEW SIGNATURE: DATE:

ER-AA-335-018 Revision 3 I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Station: ( 3 y S T t ~t e e g u n i t : i Exam Data Sheet. No.: Exam Date: jb-zo &, 63/a System: j p,7 Examination Procedure fg-.fip 345-016 Rev.- 3 Work Order No(s).:$~ap2&&bI Location: Building: @x Elev.: 15' Col.: U )/r Row: Azirnuth/Radius:

Exam Type: DV D G V W T - 1 DVT-3 Type Of Exam: BDirect ORemote Matl. Type: c / 5 I Visual Aids: FLp,SC)Lj&rCt Surface I Components Coated: YES 0 NO M&TE Used: ),J\A UTC or Serial No. 1 A Cal. Due Date: u j ~

Illumination Used F ~ q ~ ~ ~ l 6 f i r Illumination Verified: Dale: 10- 20 -06 Time: 03 Special I Specific instructions: I Component / Item Number and RESU Description Rt TYPE (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.)

CONYAtHtVwtT sorrmct:

ilmx BMRIER k w CbAffdG H A S f)REA of S E P f l f i N - ~ O ~

Results Legend:

NI - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable)

Recordable Indication Type Codes:

A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing

6. Corrosion I Pitting H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration 0. Tears U. Bulges I Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing / Incomplete Welds E, Cracks K. Nicks / Gouges Q. Leakage I Moisture W. Arc Strikes F. -

Flakina L. Dents R. Dislodged Seal, Gasket, or Moisture Barrier Z. Other (Provide Explanation)

Supplemental Information : @Yes U N O 0Sketch @Photo UVideo Other (Describe):

-~

VISUAL EXAMINER SIGNATURE: rt3 a,Fa -

LEVEL Lc DATE: I D - 2 6 - @ &

NDE LEVEL Ill SIGNATURE: DATE:

RESP. INDIVIDUAL SIGNATURE: DATE:

FINAL DISPOSITION BY LEVEL Ill / RESP. INDIVIDUAL 0Accept Reject Comments:

ANI1 REVIEW SIGNATURE: DATE:

Bay 11

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