ML20067D038: Difference between revisions
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| number = ML20067D038 | | number = ML20067D038 | ||
| issue date = 01/28/1991 | | issue date = 01/28/1991 | ||
| title = Rev 1 to ISI Rept Unit 2 Catawba 1990 Refueling Outage 3 | | title = Rev 1 to ISI Rept Unit 2 Catawba 1990 Refueling Outage 3 | ||
| author name = | | author name = | ||
| author affiliation = DUKE POWER CO. | | author affiliation = DUKE POWER CO. | ||
| Line 17: | Line 17: | ||
=Text= | =Text= | ||
{{#Wiki_filter:}} | {{#Wiki_filter:. . , . . . _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ . _ . _ _ _ _ _ _ _ _ . _ _ _ - . | ||
O 1NSEaviCE 1NSnCTroN aEg0aT UNIT 2 CATAWBA 1990 REFUELING OUTAGE 3 Location: Hyw. 274, Newport, South Carolina 29710 i NATIONAL BOARD NO. 173 C0fMERCIAL SERV 1CE DATE: AUGUST 19, 1986 , | |||
Owner: Duke Power Company 422 S. Church St. . | |||
Charlotte, NC 28201 | |||
-Revision 1 0 | |||
ll | |||
/- f 2- f/ | |||
' Prepared By: . 71At . . Date Reviewed By: ; . X,Mm . Date _ / 9 / | |||
Approved By: - | |||
[ A~ -b , | |||
Date /' O O' 9 / | |||
Copy No. 5 Assigned To NRC Document Control , | |||
. Controlled Uncontrolled 4 X | |||
LO 9102120302 910207 PDR ADOCK 05000414 o PDR | |||
.EQA298 | |||
: 1. .. | |||
1 i | |||
TABLE OF CONTENTS - | |||
O s etiem 14 t, e aev4ssee | |||
: 1. Sumary of Inservice Inspection 0 | |||
: 2. Statur, of Required Inspections 0 | |||
: 3. Final Inservice Inspection Plan for Outage 3 1 | |||
: 4. Results of Inspections Performed DurinD Outage 3 1 | |||
: 5. Class 1 Inspection Results 0 | |||
: 6. Class 2 Inspection Results 0 | |||
: 7. Augmented Inspection Results 0 | |||
: 8. Personnel, Equipment, ard Material Certifications 0 | |||
: 9. Problem Investigation Reports 0 | |||
: 10. Reference Documents 0 | |||
: 11. Class 1 and 2 Repairs and Replacements 0 i O O | |||
l EQA298 l | |||
1 | |||
- - - .=_ - - - | |||
3.0 Final inservice Inspection Plan for Outage 3 O 18e f4ee, iSi Piee Presented ie 84e section 14ste e,, exem >.tioes credited for Outage 3 at Catawba Unit 2. This includes ASME F.ection XI Class 1, 2 and augmented inspections required by the plant technical specifications. | |||
The information shown below is a field description for the rr -ting fr .t included in this section of the report: | |||
ltem Number : ASME Section XI Tables IWB-2500-1 (Class 1), | |||
IWC-2500-1 (Class 2), IWD-2500-1 (Class 3), | |||
IWF-2500-1 (Class-1, Class-2, & Class-3), and Augmented Requirements 1:' humber = Unique Identification Number Drawing Number = Location and/or Detail Drawing Locs. = Location Insp. Req. = Examination Technique - Magnetic Particle, Dye Penetrant, etc. | |||
Proc. Numbers = Examination Procedures Material Type / Grade = Generai lescription of Material Diam./ Thick = Diameter / Thickness s | |||
Calib. Block = Calibration Block Comments = General and/or Detail Description O Page 1 Revision 1 EQA298 January 22, 1991 | |||
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" PROGRAM: NISIPUPB-GAISIO2 l . Ot.ZE PtMER C9FANY . | |||
PAGE: . ~9' C007133 .. . QUALITY AS5tL'ANCE DEPA:tTHEMT .. | |||
DATE 01/22/91. | |||
' PLANT: | |||
FILE:. ^. CATAN A tNIT 2. . | |||
' PRE-SERVICE AND 'IN-SERVICE INSPECTitM SYSTEM EE(s ITEN NUPBER- B06 ' CATAMBA 2 IPGERVICE IPCFECTION LISTING CUT 3 REV.1 | |||
' INSP ' PROC. ' MATERIAL.. DIAM./ CALIB { | |||
.. ITEM NUPSER ID. NtkeER .. DRANING NUPEERS . LOCS. REQ. NUPBERS ' TYPE / GRADE THICK ' BLOCK CDPMENTS | |||
-============ ==================== ======== __a _____= ===== ==== ======== _ ________ ====== ===== ===__ __. . _================ | |||
2 B06.200.000 | |||
* CLASS 1 PUPPS ' NUTS. Bt!SHINGS, Ate * ' *** ******* ***** . -***** J***** -"----****************** | |||
MASHERS * * *w n u*** [._ . | |||
*********an******++++++n*** - | |||
a 006.200.002 2RCP-ZB-F' CH-2 tac-011 . VT1 GCL-13 CS _._ | |||
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u PROGRAM:' NISIIPUte-GAISIC2 OCXE PONE!! COMPANY . | |||
Pf.GE 10 FILE: COO 7133 . QUALITY f.S$tflANCE DEPARTMENT DATE 01/22/91 PLANT: CATAW A UNIT 2~ . | |||
~ PRE-SERVICE Ar?J IN-SERVICE ItGPECTION SYSTEM KEY: .1TEH NUPEER ''B07. CATAleA 2 ItCERVICE IPCPECTION LJSTING OUT.3 REV.1 ItCP ' PROC. ftATERIAL DI AN./ CALIB - | |||
ITEN PO1BER ID. HUteER DRAMING PAJPSERS ' LOCS. REQ. NL21BERS TYPE / GRADE THICK BLOCK C0tf1ENTS | |||
; ============ ==================== ==================== ===== ==== ======== ========== ====== =====. ============================== | |||
B0 7.020.000 *** PRESSURIZER . BOLTS. STUDS,AND NUTS *** ******* . ***n _._ ***** , 2 INCH AND LESS*n ******n** n | |||
****n u m u nen n . . ** * *nn **nn* n nnm a nn* | |||
~ | |||
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' BOLTS STUDS,AND fAJTS ~.1 * | |||
* n * | |||
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. 807.0$0.000 CLASS 1 PIPING BOLTS, STUDS.AND MJTS *** ******* ***** _._ ***** 2 INCH AND LESS*************** | |||
**mmmuneme _._ *n-memmemmum* | |||
B0 7. 060.000 *CLAS* 1 PtMPS BOLTS, STUDS.AND ta.fTS m ****n m ** m *** | |||
*** ******* *m* _._ m ** 2 INCH AND LESS m ***** n m ** | |||
num mem**** nen m*n* | |||
B07. 060. 002 2RCP -ZB-S CN-2NC-011 - VT1 QCL-13 CS C2.00 SEAL CLAND 12 BOLTS Ctti 1201.01-115 - 08.000 to.1 SEAL HOUSJNG CAP SCRENS C07.060.006 2RCP-29-H CH-2NC-011 YT1 QCL-13 CS 01.00 SEAL HOUSING 17 BOLTS + | |||
CNN 1201.01-115 . NO.2 SEAL HOUSING CAP SCRENS B07.070.000 CLASS 1 VALVES BULTS, STUDS,AND NUTS- *** *** m e ***** _._ ***** 2 INCH AND LESS*** m ***** m * | |||
** m *** m m ** m * . m m e m u m n | |||
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a PAGE 11 Lu E PCHER COMPANY DATE 01/22/91 PROGRAM: NISIRUte-QAISIcZ QJALITY ASSURAPEE DEPARTMENT FILES Cc07133 PRE-SERVICE AND 174-SERVICE ItGPECTIG4 SY'. 'IM PLANT: CATAHBA LHIT Z CATAtBA Z IP6ERVICE ItCPECTIG4 LISTItG UJT.3 REY.1 EEY: ITEM PADBER 807' IfGP PROC. MATERIAL DIAN./ CALIP CCtfTNTS ID. NUMBER DRAHIts ta.hBERS LOCS. REG. NUtBERS TYPE / GRADE THICK BLOCK == ==========-=====e========== | |||
ITEM NUMBER | |||
============ ==================== ==================== ===== ==== ======== ========== ====== ===== | |||
VT1 QCL-13 SS 00.88 4" X 6" VALVE 807.070.007 ftC-29 CN-2tC-033 . | |||
8 STUDS, 8 NUTS CtM 1205.C6-41 VT1 QCL-II CS . | |||
3" X 4" VALVE B07.070.008 2tC-328 CH-2tC-114 CtM 1205.10-01 | |||
~.~ 9 STUDS, 9 PUT* | |||
VT1 QCL-13 CS _._ 3" x 4" VALVE B07. 0 70. 009 2PC-34A CN-2tC-116 _ _ . . _ | |||
9 STUDS, 9 teTS Ct#1 1205.10-01 VT1 QCL-13 CS . | |||
-- 3" X 4" VALVE Cta-2tC-116 ~.~ 9 STUDS, 9 fa3TS 807.070.010 2tC-368 CfM 1205.10-01 IrrJTCT Ir DISASSEMBLED =***** | |||
B07.080.000 ***CR0 t*0VSItE****** BULTS. STUDS.AND TUTS ----- ******* ********** . LIST CRD tA.lMBER ItGPECTED **** | |||
******* m *** m **** _- _-- | |||
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PROGRJ.M: NISIRUPe-CAISIO2 . DtXE PCHEtt CO1PANY - . PEGE' 1 13 FILE: C007133 - | |||
QUALITY ASSURANCE DEPARTITNT DATE 01/22/91 PLANT: CATAHBA UNIT 2 . PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUPSER - 809 i.CATA>BA. 2 INSERVICE ItGPECTION LISTING CUT.3 REY.1 | |||
. .. ItGP . PROC. MATERIAL DIAM./ CALIB . | |||
ITEM NUPEER 10. PAJMBER - DRANING NUPSERS J LOCS? REQ. NUPSERS TYPE /GE ADE THICK BLOCK CGt1ENTS ! | |||
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== | |||
' ***'******* ***** ***** **** m s********.*** m m m . | |||
B09.010.000 CLASS 1 PIPING .NOMINAt. PIPE SIZE *** . | |||
4 IPCH AND GRE ATER** ~ [.1., - | |||
********m******************* | |||
809.011.000 ************** CIRCt#tFERENTIAL***** *** ******* ***** . ***** ******************we********* | |||
HELDS m ******** m * ].{ m ** m e m ** m m m ** m ** | |||
i B09.011.080 2fC33-02 CN-7NC-033 UT ISI-120 SS 04.00 50307 0t4-2553-1.0' 00.531 i | |||
809.011.080A 2NC33-02 CN-2NC-033 PT . HDE-35 SS 04.00 t CN-2553-1.0 00.531 B09.011.081 2HC33-14 CN-2tC-033 UT ISI-120 SS 04.00 50307 CH-2553-1.0 00.531 . | |||
C09.011.081A 2tC33-14 CH-2tC-033 PT NDE-35 SS 04.00 CN-2553-1.0 . 00.531 , | |||
i i 809.011.204 2ND67-09 CN-ZND-067 - UT ISI-120 SS 12.00 50316 | |||
; Cil-2561-1.0 01.125 -- | |||
t 809.011.204A 2ND67-09 CN-2NO-067' PT NDE .SS 12.00 e CH-2561-1.0 01.125 -- | |||
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{Q PRtCRAM: NISIRtAB-QAISIO2 FILE: C007133 - QUALITY ASSURANCE DEPARTMENT DATE 01/22/91 PLANT: CATAW A UttIT 2 PRE-SERVICE AtB IN-SERVICE ItGPECTISJ SYSTEM | |||
-EEY: IIEM NUMBER . B09 CATAM3A 2 ItGERVIEE ItGPECTION LISTItG GJT.3 REY.1 ItGP PROC. MATERIAL 01AM./ CALIB ITEM fGEER ID.fGEER DRAMItG NUMBERS LOCS. REQ. NUPEERS TYPE / GRADE THICK BLOCK CCtf1ENTS | |||
===============================================================================-----===== ======== ======s-====-======== | |||
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B09.011.206 2ND67-11 CH-2ND-067 UT 151-120 SS 12.00 50316 CN-2561-1.0 01.125 --- | |||
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B09.011.313 ZNI63-03 CN-2NI-063 tJT ISI-120 SS 10.00 50312 - | |||
CN-2562-1.1 01.000 - | |||
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CH-2562-1.1 01.000 B09.011.314A 2NI63-05 CH-2NI-063 PT NDE-35 SS 10.00 CN-tS62-1.1 01.000 m | |||
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PROGRAM: NISIRtJNB-Q AISIO2 DUKE POME!! CSFANY . | |||
POCE 16 FILE: C007133 'GUALITY ASSURANCE DEPARTNENT DATE C1/22/91 | |||
' PLANT: CATA>eA UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTIM4 SYSTEM KEY: ITEM tAABER B09 CATAleA 2 ItGERVICE ItGPECTInd LISTItG CUT.3 REY.1 ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUPBER ID. NUPBER DRAMING MJteERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLCCK CO91ENTS | |||
============ ss================== ==================== ===== ==== ======== ========== ====== ==ess =====================e======== | |||
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809.032.000 **N@f1NAL PIPE LESS THAN 4 INCH **** *** ******* ***** _._ ***** ******** m ******************* | |||
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PAGE 17 DL2E PCHER COMPANY DATE 01/22/91 PPOGRAM: NIStrdPB-QAISIO2 OUALITY ASSURANCE OEPARTMfMT FILE: CC07133 PRE-SERVICE At40 IN-SERVICE ItGPECTION SYSTEM PLANT: CATA>BA UNIT 2 CATAreA 2 ItGERVICE ItGPECTION LISTIfG Otff.3 REV.1 KEY: ITEN taJteER 609 l INSP PPCC. MATERIAL DIAN./ CALIB COPf1E NTS ID. NLX2ER DRAMItG POEERS LOCS. REQ. N!kBERS TYPE / GRADE ===ws= | |||
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PT NDE-35 SS 02.00 B09.040.200 2tW111-04 Cf4-2tN-111 00.344 CN-2554-1.0 PT NDE-35 02.00 CH-2tN-111 SS ------ | |||
l B09. 040. 201 2tN111-06 CN-2554-1.0 00.344 l | |||
PT NDE-35 SS 02.00 CH-2tN-209 B09.040.204 2tN209-02 CN-2554-I.S 00.344 I | |||
PT NCE-35 SS 02.00 ---- | |||
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_ . _ , , NI SYSTEM - Ftr8CTIrNAi TEST COT.030.015 2CN-2563-1.0 CH-2563-1.0 VT2 QCL-15 _._ fC SYSTEtt - f t?8CTICHAL TEST C0 7.030.017 2CN 2571-1.0 CN-2571-1.0 VT2 GCL-15 _ , _ . _ - - fM SYSTEM - FUCTIONAL TEST C07.030.019 2CH-1556-1.0 CN-1556-1.0 VT2 XL-15 -- | |||
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C07.050.002 2CNG PLPF 28 CN-2554-1.7 VT2 *.L-15 _._ CENTRIFUGAL CNARGIfJG PLMP 2B ! | |||
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. PROGRAM; NISIPtMB-GAISIg2 OlpC P9E2 COMPamf PAGE 51 | |||
' FILE: C007135 .. | |||
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REY: IIEH PAAEER F1. CATAM3A 2 If6ERVICE ItCPECTIGJ LISTItG OUT.3 PEV.1 I?CP PROC. ft1TERI AL DIAH./ CALIB | |||
' ITEM FL*eER ID. PKK'8ER DRANIts NL9eERS LOCS. REQ. NUPSERS TYPE / GRADE THICK BLOCK C&t'ENTS | |||
===ec======= ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== | |||
F1.0?.826 2-R-SH-1579 CN-2491-SH-005 VT QCL-14 ----- | |||
34.00 MECHA?IICAL SfJUDBERl2) | |||
F1.00.62/ 2-R-SH-1580 Cti-2491-SH-005 VT QCL-14 34.00 SPRING HANGER t2) | |||
F?.02.818 2-P-SH-1581 CN-24#1-SH-005 VT QCL-14 - | |||
34.00 ----- t1ECHANICAL SNUBBER F1.02.029 2-R-SH-1582 CN-2491-SH-005 VT QCL-14 -- -- | |||
34.00 - HECHANICAL SNUBBERit) | |||
F1.02.630 2-R-SH-1583 CN-2491-SH-005 VT QCL-14 34.00 ---~~ HECHANICAL SNUBSER 82) | |||
F1.02.831 2-R-SH-1584 CN-2491-SH-005 _ VT QCL-14 ----- | |||
34.00 ----- RIGID SUPPORT F1.02.832 2-R-SH-1585 Cti-2491-CH-005 VT QCL-14 -- - 34.00 RIGID SUPPORT F1.02.833 2-R-SH-1586 CN-2491-SH-005 - VT QCL-14 34.00 RIGID SUPPORT | |||
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' PLANTS - C A Tape A ' IMIT 2 , . . PRE-SERVICE Als Itt-SERVICE XtGPECTI0t4 SYSTEM ' u: t | |||
: 7. EEY:- L ITEM taseEM 'F1. CATAM5A 2 Irr/RVICEL INSPECTION LISTIFC OUL3 REV.1 | |||
, INSP ' PROC. **ATERI AL i DI AM./ CALIB i- . ITEM PRJPSER ID.'MLP"Ut . DRAMIts MIPSERS . LOCS. ' REQ.' NUMBEstS D TYPE / GRADE THICK BLOCK . CDPt1ENTS | |||
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:F1.03.043- 2-R-CA-0027 CH-2492-CA-025 VT QCL'-19 06.00 RICID SUPPORT : | |||
_._ .r F1.03.044 2-R-CA-0029 CH-2492-CA-025. VT QCL-14 06.00 RICID SUPPORT ?} | |||
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; F1.03.045 2-R-CA-0031 CN-2492-CA-025 , | |||
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rl.03.046 2-a-CA-00s2 CN-2492-CA-025 vr oCL-14 06.00 -- RIGlo SUPPcRT r1.03.047 2-R-CA-0033 CN-24 2-CA-32s:- vr .oCt-14 06.00 --- .RIsIO SUPPeRT .j | |||
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s PAGE 65 OtEE PCHER COMPAffY CATE 01/22/91 PROGRAF NICIRt28-QAISIO2 QUALITY ASSURAtJCE DEPARTMEt4T FILE: C007133- l'Z *.ERVICE AfJO IN-SERVICE IPEPECTION SYSTEM PLANT: CATAWBA t.F#IT 2 FEYr IT E M tA.21BE R F1. CATAMBA 2 INSERVICE IfGPFCTIC#f LISTItG OUT.3 REV.1 IPCP PROC. MATERIAL DIAM./ CALIB C0tT1Eff7's ORAHItc taJMBERS LOCS. REG. r4REERS TYPE / GRADE THICK BLOCK ============================== | |||
ITEM NUMBER .ID. NUMBER :======= ========== ====== ===== | |||
=s========== ==================== ==================== ===== = - | |||
VT 001.-14 -- - 04.00 ----- RIGID SUPPORT F1.03.048 2-R-C A-00 79 Cil-2492-CA-026 , | |||
- VT QCL-14 ----- 04.00 ----- RIGIO SUPPORT F1.03.049 Z-R-CA-0030 CH-24?2-_CA-026 I | |||
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VT QC1-14 ----- 04.00 - SPRitG HAfEER 1 F 1.03.050 2-R-CA-0081 CN-2492-CA-026 - . | |||
VT QCL-14 - - - - 20.00 ----- RIGID SUPPORT F1.03.282 2-R-KC-0018 CH-2492-KC-051 __ | |||
VT QCL-14 20.00 ----- MECHAP11 CAL StJUteER F1.03.283 2-R *C-0019 CN-2492-KC-051 VT QCL-14 ----- 16.00 - - - - - !# RIPE HAtJGER F1.03.284 2-R-KC-0036 Cri-2492-KC-051 __ | |||
VT QCL-14 ----- 16.00 ----- MECHAt#ICAL StJLf18ER F1.03.285 2-R-KC-0038 Cit-2492-KC-051 l | |||
i VT QCL-14 ----- 12.00 - - - - RIGID SUPPORT F1.03.2Pt6 2-R-KC-0039 Cff-2492-KC-051 | |||
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PROC 9/Jf r N1519t*Al-fA1SIO2 DUKE PONER CCMPANY P(CE 66 FI L.E ! C007133' f.*JALITY ASSURACE . 0 EPA 2THENT - | |||
DATE 01/22/91 PLANTr.. CATALBA Ur:!T 2 . - | |||
PRE-SERVICE AfJD IN-SERVICE ItCPECTIOt $1 STEN KEY: ~ ITEN tAreER F1. CATAWA 2 ItGERVICE IrCPECTION LISTIfC OUT.3 REV. | |||
ItGP - PROC. MATERIAL DIAN./ CALIB ITEM NUPSER ID . - 78JHi>E R ORANIfC NUPSERS LOCS. REQ. ftJr1BERS TYPE / GRADE THICK BLOCK CEttT NTS | |||
====ss====== ==========vse======= ==================== ===== ==== ======s= ========== ====== ===== ======v=======: .a===s========= | |||
F1.03.287- 2-R-KC-0053 Cf t-2492-KC-051 - VT QCL-14 06.00 RIGID SUPPCRT F1.03.288 2-R-KC-0381 CH-24 92-EC-051 VT OCL-14 06.00 RIGID SUPPCRT L'1. 0 3. 289 2-R-KC-0419 *** ?* 92-KC-051 VT CCL-14 - - - - | |||
16.00 RIGID SUPPORT F1.03.290 2-R-KC-0-e31 CN-2492-KC-051 VT QCL-14 06.00 RIGID SUPPORT FI.03.291 2-R-KC-0020 CH-2492-K C-OS2 VT QCL-14 ---- | |||
16.00 ----- RIGID SUPPORT F1.03.292 2-R-KC-0021 CN-2492-KC-052 VT QCL-14 - - - ~ | |||
16.00 SPRItG HAfGER F1.03.293 2-R-KC-0022 CN-2492-KC-052 YT QCL-14 16.00 - - - MECHANICAL SNUBBER F1.03.204 2-R-KC-0023 CN-2492-KC-052 VT QCL-14 - - - - | |||
16.00 MECHANTPAL SNUBBER c | |||
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PPCCRIM: NISIW1234MISIO2 M E POWE2 COMPAtn PACE 67' FILE: C007133 - | |||
. QUALITY ASSURANCE DEPMt1 F MT. ' DATE 01/27/91 FL AtiT t CATAHBA PRE-SERVICE Ato IN-SEm' ICE DEPErfita M TEM | |||
, -EdY: ' ITEM #EPBER UNIT f1 7'. CATraea 2 IPCEWVICE ItCFECTIO4 LISTItG OUT.3 REV 1 ItGP PROC. MATTFIAL DIAM./ CALIB ITEM NUPetR ID. Ht2EER DRAMI?G MJPSERS LOCS. REQ. PAJMBERS TYPE / GRACE THICK BLOCK C0rt1ENTS | |||
.s=========== = ==s=============== ==================== ===== ==us ====s=== ========xo ====== ===== =====.- - - === ===r=========== | |||
F1.03.295 2-R4C-DO24 CN-2492-F.C-052 - VT QCL-14 12.00 --- RIGID SUPPORT F1.03.296 2-R4C-0600 CN-2492-KC-052' VT GCL-14 16.00 ----- MECHANICAL SNUBBER 82) | |||
F1.03.297 2-R-KC-0068 CH-24924C-053 VT QCL-14 16.00 RIGID SUPPORT F1.03.298 2-R-KC-0069 CN-2492-KC-053 VT QCL-14 16.00 ----- RIGID sur%mT F1.05.299 2-R-KC-0070 CN-2492-KC-053 VT QCL-14 ----- | |||
16.00 RIGID SUPPORT | |||
* F1.03.300 2-R-KC-00 71 CN-2492-KC-053 VI GCL-A* ----- | |||
16.00 - - - - WIGID SUPPORT F1.03.301 2-R-50-0072 CN-2492-kC <S3 VT QCL-14 --. 16.00 RIGID SUPPCRT F1.03.302 2-R-KC-0143 CH-2492-KC-053 VT QCL-14 16.00 - RIGID SUPPCRT | |||
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- PPCCRAM: NISIPtH5-QAISIO2 CCE PCMEQ CCHPANY Pr4E 63 | |||
. TILES 0D07255 f".JALITY ASSURAtaCE DEPAXTFENT DATE cl/22/91 | |||
'LANT: CATANA (#4IT 2 PPE-SERVICE A?O IN-SERVICE-IPGPECTION SYSTEM AEY: XTEN PARSER F1. CATAWA 2 IEERVICE INSFECTION LISTIfG CUT.3 REV.1 4 | |||
ItGP PRtt . t*.AT ERI AL DIA2*./ CALIB ITEM FRJ2ER ID. PO SER DRAMItG tRESERS LOCS. REQ. NUMBERS TYPE / GRADE. THICK BLOCK C0mENTS ss========== ==================== ================r=== ===== ==== ===s==== ====== === ====== ===== ============================== | |||
F1.05.303' Z-R-KC-0144 f.N-2492-KC-053 . VT OCL-14 16.00 -- SICID SUPPCRT F1.03.304 2-R-KC-0421 CN-2492-KC-053 VT QCL-14 16.00 RIGID SUPPURT F1.03.305 2-R-KC-0438 CF4-2492-KC 953 VT QCL-14 16.00 - | |||
HECMANICAL SHUBBER F1.03.306 2-R-KC-0267 CN-2492-KC-354 VT QCL-14 - | |||
16.00 RIGID SUPPORT F1.03.307 2-R-KC-0268 CH-2492-KC-054 VT QCL-14 16.00 SPRING HAFCER I24 F1.03.30C 2-R-KC-0270 CH-2492-KC-054 VT QCL-14 16.00 ---- RIGID SUPPCRT F1.03.309 2-R-VC-D288 CN-2492-E.*-054 VT QLL-14 16.00 -~~- RIGIO SUPPORT F1.03.310 2-R-KC-0290 CN-2492-KC-054 VT QCL-14 ----- | |||
16.00 ----- RIGID SUPPCRT 2 | |||
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F1.03.311 2-R-EC' '*88 2 '. Ct4-2492-KC-054 - VT QCL-14 16.00 . - - - - t1ECHANICAL StAMBER F1.05.796 2-R-PtJ-0182 CN-2492-RN-104 VT OCL-14 -- | |||
18.00 - | |||
SPRIPC HAPEER F1. 0's . 797 2-R-RN-0183 C24-2492-RN-104 _ _ _ , VT QCL-14 ----- | |||
18.00 t1ECHANICAL StJUBSER F1. 03. 7M 2-R-RN-0184 CH-2492-RN-100 VT CCL-14 --- | |||
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KEYS ITEM NUPEER - G03 CATAMA 2 IfCERVICE INSPECTItDe t.ISTING OUT.3 REY.1 l | |||
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4.0 Results of Inspections Performed During Outage 3 | |||
.W I | |||
.U The results of each inspection shown in the final ISI Plan (Section 3 of this report) are included in this section. The completinn date and I | |||
status for each inspection are shown. All inspections revealing report-able indications are described in further detail in Section 5, 6, or 7 as applicable. | |||
The information shown below is a field description for the reporting format included in this section of the report: | |||
Item Number = ASME Section XI Tables IWB-2500-1 (Class l 1), IWC-2500-1 (Class 2), IWD-2500-1 (Class l 3), IWF-2500-1 (Class-1, Class-2 & i Class-3), and Augmented Requirements ID Number = Unique Identification-Number laspection Date = Date of Examination -l Inspection Status ' | |||
l CLR = Clear RfC = Recordable REP = Reportable Inspection limited L = Limited O - = " | |||
Geo. Ref. = Geometric Reflector N = No Y = Yes Comments = General and/or Detail Description 1 | |||
I (3 | |||
V Page 1 Revision 1 EQA298 January 22, 1991 | |||
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PROGRAM: N1SIMUND-GAISIO4 ~ DUKE PtME2 CtMPANY PACE.. 5- | |||
- FILE: ~ C007133 | |||
. GUALITY ASSURANCE DEPARTMENT- - | |||
MTE 61/22/91 ' | |||
, , PLANT: CATAMBA ' (JNIT 2 . PRE-SERVICE AND -IN-SERVICE. INSPECTION SYSTEM '' | |||
KE if s ITEN NureER' B07y CATAMSA 2 INSERVICE ItCPECTION RESULTS OlfT.3 REY.1 | |||
. : INSPECTION' INSPECTItM IfCPECTION' GEF. | |||
ITEM NLDSER ID NtDSER' ,, DATE ' STATUS L1HITED REF. COMMENTS. | |||
============ .-= ================= ==========- ==w======= ========== ..===s ==================e=========== | |||
B07.050.002 2RCP-2B-S 07/07/90 ' CLR . _ | |||
N _- | |||
B07.060.006 2RCP-28-H 07/07/93, CLR' _ | |||
N B07.070.006 2NC-27 '08/11/90 CLR '_ N B07.070.007 2NC-29 08/11/90 CLR _ | |||
N B0 7.070.008 2NC-528 07/07/90 CLR _ | |||
N B07.070. 009 2NC-34A 07/07/90 CLR _ | |||
N B0 7. 070. 010 2NC-368 07/07/90 CLR _ | |||
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vg v b (m PROGRAM: NISIRtRC-CAISIO4 OW E PG4E2 COMPANY . | |||
P .GE 6 FILE: C007133 QUALITY ASSURAPCE DEPARTMENT DATE 01/22/91 PLANT: CATAN A LHIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTIG4 SYSTEM REY: ITEM NUMBER B09 CATAMBA 2 ItCERVICE INSPECTION RESUI.TS OUT.3 REV.1 | |||
'ItSPECTION ItGPECTION ItCPECTION GEO. | |||
ITEN NUMBER ID NUPSER DATE STATUS LIMITED REF. COttENTS | |||
============ ============s======= ========== ========== ========ez ==== ===================== z======= | |||
B09.011.080 2tC33-02 06/20/90 CLR _ N B09.011.080A . ZtC33-02 06/19/90 CLR _ | |||
H B09. 011. 081 2tC33-14 06/20/90 CLR L N B09.011.081 A 2tC33-14 06/19/90 CLR _ | |||
N B09. 011. 204 2tO67-09 06/20/90 CLR L Y B09. 011. 204A 2ND67-09 06/19/90 CLR _, | |||
N B 09.011. 205 2ND67-08 06/20/90 CLR L Y __ | |||
e 809.011.205A 2ND67-08 06/19/90 CLR _ | |||
N B09. 011. 206 2ND67-11 06/20/90 CLR L Y B09. 011. 206 A 2N 67-11 06/19/90 CLR _ | |||
N B09.011.313 2NI63-03 06/20/90 CLR L Y B09. 011. 313A 2NI63-05 06/19/90 CLR ,_ | |||
N B09. 011.314 2NI63-05 06/20/90 CLR L N LO9.011.314A 2NI63-05 06/19/90 CLR _ | |||
N B09.011.315 2NI70-01 06/27/90 CLR L Y | |||
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OtaE PCHE2 COMPAt# PAGE 9 PROGRAM: NISIROJ0-CAISIO4 FILE: C007133 QUALITY ASSUR?.tJCE DEPfatTHENT DATE 01/22/91 PLANT: CATAM5A tJNIT 2 PRE-SCRVICE At3D Iti-SERVICE ItGPECTIO4 SYSTEM KEY: ITEM PJUt2ER 812 CATAMBA 2 ItGERVICE ItGPECTIOtt RESULTS CUT.3 Riv.1 ItGPECTIO8 ItGPECTIO4 ItGPECTIO4 GEU. | |||
ITER 1 NUPSER ID NUteER 'DATE STATUS LIMITED REF. COMMENTS | |||
============ ==================== ========== s========= ========== ==_= ======================-e==r=== | |||
B12.040.001 ItGPECT O!1E OF / / _ _ | |||
B12.040,002 INSPECT DJE OF / / ._ _ | |||
B12.050.002 ItGPECT G4E OT / / . _ | |||
i 812.050.003 ItGPECT G1E OT / / _ _ | |||
B12.050.004 IfGPECT OJE OF _ /_/_,,, _ _ | |||
B12.050.005 ItGPECT DIE OF / / _ _ | |||
B12.050.OOSF 2NI-82 07/13/90 CLR _ | |||
N B12.050.006 INSPECT DJE OF / /' _ _ | |||
B12.050.006A 2tlI-125 07/08/90 CLR _ | |||
N j B12.050.007 ItGPECT CHC OF / / _ _ | |||
B12.050.007E 2NI-175 07/08/90 CLR _ | |||
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O PROGRAM: NISIRUND-QAISIO4 DtXE POWER COMPA.W O. PAGE 11 O | |||
FILE: C007133 OUALITY ASSURAtJCE DEPARTHENT DATE 01/22/91 PLANT: .CATANBA t#3IT 2 PRM-SERVICE AND IN-SERVICE ItGPECTION SYSTEM REY: ITEM PJLk1BER B15 CATfJOA 2 IfGERVICE ItGPECTION RESULTS 0U1.3 REY.1 ItCPECTIO4 IPCPECTIO4 ItCPECT IO4 GEO. | |||
ITEM NUMBER ID NL2-BER DATE STATtG LINITED FEF. Cett1ENTS | |||
============ ====s=============== ========== ========== ========== _=== ============================== | |||
B15.010.001 2RPV 09/05/90 CLR _ | |||
N B15.020.001 2PZR 09/08/90 CLR _ | |||
N 815.030.001 2SG-2A 09/OS/90 CLR _ | |||
N B15.030.002 2SG-28 09/08/90 CLR _ | |||
N 815.030.003 2SG-2C 09/08/90 CLR _ | |||
N 815.030.004 2SG-20 09/08/90 CLR _ | |||
N B15.050.001 2CH-2553-1.0 09/08/90 CLR- _ | |||
N B15.050.002 2CN-2553-1.1 09/08/*O CLR _ | |||
N B15.050.004 2CN-2554-1.0 09/08/90 CLR _ | |||
N . | |||
B15.050.005 2CN-2554-1.5 09/08/90 CLR _ | |||
N B15.050.006 2CN-2561-1.0 09/08/90 CLR _ | |||
N 815.050.007 2CN-2561-1.1 09/08/90 CLR _ | |||
N B15.050.008 2CN-2562-1.0 09/08/90 CLR _ | |||
N B15.050.009 2CN-2562-1.1 09/08/90 CLR _ | |||
N 815.050.010 2CN-2562-1.2 09/08/90 CLR _ | |||
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PRCCIAM: NISIRUtaD-QAISIO4 DCKE PCHE2 CD1PAtW PLCE FILE: C007135 CJALITY ASStrAtaCE DEPARTMENT DATE 01/Z2/91 PLANT: CATAHBA (#41T 2 PRE-SERVICE AND IN-SERVICE IPGPECTIG8 SYSTEM KEY: ITEM tAABER Col CATAHBA Z ItGERVICE ItGPECTIO4 RESULTS OUT.3 REV.1 ItCPECTImi IfGPECTICH ItGPECTIO4 GEO. | |||
ITEN PJUMBER ID NUMBER DATE STATUS LIMITED REF. CO1MEtsTS | |||
============ ==================== ========== ========== ========== ==== =====_======================== | |||
C01.020.011 2ACCB-01-028 07/10/90 CLR L N | |||
a 3 | |||
P N AM: NISIRUND-QAISIO4 DWE POMEtt COMPANY PACE 15 FILE: C007133 QUALITY ASSURAtiCE DEPr.RTNENT DATE 01/22/91 PLANT CATAMBA LA4IT 2 PRE-SERVICE AffD Ita-SERVICE IttSPECTImi SYSTEM REY: ITEM PAJPBER CO2 .CATAMBA 2 IfGERVICE IfGPECTION RESULTS CUT.3 REV.1 | |||
.ItCPECTIO4 ItGPECTIQ4 ItGPECTI0ta GEU. | |||
ITEM t*JMBER ID NUMBER DATE STATUS LIMITED PEF. C0tt1ENTS | |||
============ =======-____w======= ========== ========== ========== ==== ========================e===== | |||
CO2.021.051 2ACCB-02-13 07/10/90 CLR t. t4 CO2. 021.051 A 2ACCB-02-13 07/05/90 CLR _ | |||
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U v' ' .bs PROGRAM: NISIRtJND-Q21SIO4 Ot2E PCHER CCHPANY . PAGE 17 FILE: COO 7133 OUALITY AS$tJRANCE DEPARTMENT DAIF 01/22/91 PLANT: CATAkBA (RAIT 2 PRE-SERVICE AND Iti-SERVICE IPGPECTIG8 SYSTEM KEY: ITEM NUMBER CO3 CATAHBA 2 ItGERVICE ItCPECTIG4 Rest.ft.TS CUT.3 REV.1 ItGPECTIG4 ItGPECTIG4 ItGPECTIG4 CEO. | |||
ITEM NUMBER ID NUtBER DATE STATtG LIMITED REF. COMMENTS | |||
============ ============e======= ========== ========== ========z= ==== ============================== | |||
C03.020.064 2-R-SH-1555 07/20/90 REP _ | |||
N REF PIR 82-C90-0246 i | |||
CO3.020.065 2-R-SH-1556 07/20/90 CLR _ | |||
N CO3.020.066- 2-R-SH-1557 07/20/90 CLR _ | |||
N C03.020.067 2-R-SH-1558 07/26/90 CLR _ | |||
N C03.020.068 2-R-SH-1559 07/26/90 CLR _ | |||
N C03.020.069 2-R-SH-1560 08/01/90 CLR _ | |||
N C03.020.070 2-R-OH-1561 08/06/90 CLR _ | |||
N C03.020.075 2-R-SH-1582 07/30/90 CLR _ | |||
N ADDED CUT. 3 PER IHC-2C30!Al C03.020.076 2-R-SH-1583 07/30/90 CLR _ | |||
N ADDED OUT. 3 PER INC-2c308At r | |||
e i | |||
PROGRAM: NISIPUND-QAISIO4 ' Ot2E PCHER COMPANY PAGE 18 FILE: C007133 Cf1LITY ASSURAtaCE DEPERTMENT DATE 01/22/91 | |||
, PL AtiT: CATAHBA ' tJNIT 2 PRE-SERVICE AND Itt-SERVICE INSPECT 10t3 SYSTEM | |||
, KEY: ITEM tJUteER C05 CATAWA 2 ItCERVICE INSPECTION RESULIS OUT.3 REV.1 IPCPECTION INSPECTIO4 IPCPECTIC21 CEO. | |||
ITEM f3 UMBER ID NUMBER DATE STATtG LIMITED REF. CCHMENTS | |||
============ ==================== ========== ========== ========== ==== a====== .. ______===== | |||
_ ====e== | |||
C05.011.026 ZCA94-08 06/20/90 CLR _ | |||
N C05.011.027 2CA94-10 06/20/90 CLR _ | |||
N C05.011.028 2CA%-13 06/20/90 CLR _ | |||
N C05 A31.029 2CA94-14 06/20/90 CLR _ | |||
N C05.011.030 2CA94-15 06/20/90 CLR _ | |||
N i | |||
Cc5.tll.031 2CA97-09 06/20/90 CLR _ | |||
N C05.011.032 2CA97-10 06/20/90 CLR _ | |||
N C05.011.033 2CA97-14 06/20/90 CLR _ | |||
N t | |||
C05.011.034 2CA97-16 06/20/90 CLR _ | |||
N C05.011.184 2t015-17 04/25/90 CLR _ | |||
N C05.011.185 2ND15-18 04/25/90 CLR _ | |||
N C05.011.186 2 TID 16-02 04/25/90 CLR _ | |||
N C05.011.187 2ND16-05 04/25/90 CLR _ | |||
to C05.011.188 2ND16-06 04/25/90 CLR _, | |||
N C 05. 011.189 2ttD16-07 04/25/90 CLR _ | |||
tt M | |||
PROGRAM: NISIRUND-QAISIO4 OGE PG4EQ COMPf.NY PAGE 19 FILER Coc7133 GUALITY ASOURAPCE DEPLRTHENT DATE 01/22/91 PLANT: CATfJBA tjNIT 2 - PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM F.EY: ITEM tRJtSER C05 CATA>6A 2 ItGERVICE ItCPECTION RESULTS CUT.3 REV.1 ItCPECTIG4 ItGPECTICH IPCPECTION GEU. | |||
. ITEN NUPSER ID NUtBER . | |||
DATE- . STATUS LIMITED REF. COMMENTS | |||
============ ==================== ========== ========.= ========== ==== ============================== | |||
C05. 011.190 2ND18-02 04/26/90 CLR , | |||
N C05.011.191 2ND18-08 04/25/90 CLR _ | |||
N C05.011.192 2ND18-09 04/25/90 CLR , | |||
N C05.011.193 274D19-13 04/25/90 CLR _ | |||
N C05.011.194 274D19-09 04/25/90 CtR _ | |||
N C05.011.226 2ND32-01 G7/03/90 CLR _ | |||
N C05.012.032 2ND15-17L 04/25/90 CLR _ | |||
N C05.012.031 2ftD16-02L 04/25/90 CLR _ | |||
N C05.012.034 2te16-03L 04/25/90 CLR _ | |||
N C05.0!2.035 2t#D76-06L 04/25/90 CLR _ | |||
N C05.012.036 2ND16-07L 04/25/90 CLR _ | |||
N C05.012.037 2ND18-C2L 04/25/90 CLR _ | |||
N C05.012. 038 2N018-08L 04/25/90 CLR _ | |||
N C05.012.062 2ND32-01L 07/03/90 CLR _ | |||
N C05.021.058 2CF-28-D 06/22/90 CLR L N | |||
O PROGRAM: MISIRUNO-QAISIO4 DGE POWER CQ1 pat # | |||
O PtGE 20 O | |||
FILE: r N 7133 CUALITY ASSURANCE DEPtJtTP1ENT Dt.TE 01/22/91 PLANT: P. TAN A UNIT 2 PRE-SERVICE AtJD IN-SERVICE ItGPECTImi SYSTEM FEY: JTEM NUPBER C05 CATANA 2 ItEERVICE ItCPECTImi RESULTS OJT.3 REV.1 IPEPECTIGI ItGPECTID4 IPEPECTIG4 GEO. | |||
ITEM NUP93ER ID NUtBER- DATE STATUS LIMITED REF. Cott1ENTS | |||
============ =======s============ ========== ========== ========== ==== ============._______.,======== | |||
i C05.021.058A 2CF-28-D 06/20/90 CLR _ | |||
N C05.021.059 2CF65-24 06/22/90 CLR L Y C05.021.059A 2CF65-24 06/20/90 CLR _ | |||
H C05.021.060 2CF65-27 06/22/90 CLR L Y C05.021.060A 2CF65-27 06/20/90 CLR _ | |||
H C05.021.155 2ND32-03 07/06/90 CLR L N C05.021.155A 271032-05 07/03/90 CLR _, | |||
H C05.021.212 2NI60-01 06/28/90 CLR L Y C05.021.212A 2t#I60-01 06/27/90 CLR _ | |||
N C05.021. 214 2NI69-01 06/28/90 CLR L N C 05.021. 214A 2tII69-01 06/26/90 CLR _ | |||
N C05.021.215 2NI69-06 06/28/90 CLR L Y C05.021. 215A 2NI69-06 06/26/90 CLR _ | |||
N C05.021.216 2NI69-05 06/28/?O CLR L N C05.021.216A 2NI69-05 06/26/90 CLR _ | |||
N l | |||
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-PR00 RAM: NISIRUND-Cf.1SIO4 Ot%E PtME2 COMPANY . | |||
PAGE 21 ' | |||
i : | |||
FILE: C00 7133 - GUALITY ASSURANCE OEPARTtTNT OtTE 01/22/91 | |||
, PLANT: CATAMBA LNIT 2' PRE-SERVICE AND IN-SERVICE INSPECTItN SYSTEM F.E Y : ITEM NUPEER C05 - ' CATAleA 2 INSERVICE ItCPECTION RESULTS C*JT.3 REV.1 i' | |||
INSPECTION ;1fCPECTICH INSPECTION GEO. | |||
ITEM PRJMBER ID PERSER - . DATE . STATUS . LIMITED REF. C991ENTS ss========== ==s====s========s:=s ========== ==s======= ===sss==== ==== =====e==============e==33____s i | |||
l- C05.021.237 2NI88-03 07/03/90 - CLR L Y | |||
+ | |||
1 C05.021.237A '2NI88-03 06/26/90 CLR ._ N I | |||
3 | |||
.C05.021.238 '2NI88 07/03/90 CLR L Y' C05.021.238A INI88-05 06/26/90 CLR _. | |||
N j | |||
C05.021.239 2NI88-24 07/03/90 CLR L N I | |||
:i C05.021.239A 2NI88-24 06/26/90 - CLR _ | |||
'N i | |||
l N C05.021.244 2NI*0-04 07/03/90 ' CLR - _- | |||
! C05.021.244A .2NI90-04 06/26/90 CLR _ | |||
N 4 | |||
C05.021.245 2NI90-06 07/03/90 CLR L M | |||
! C05.021.245A 2NI90-06 06/26/90 , CLR _ | |||
N .. r C05.021.246 2NI90-21 C7/03/90 CLR .L N : | |||
i C05.021.246A 2NI90+21 06/26/90' CLR N ' I i 'l | |||
, C05.021.402 2SM11-05 07/04/90 REC _ | |||
N C05.021.402A 2SM11-05 07/04/90 CLR _ | |||
N | |||
. C05.021.406 2SN13-01 07/03/90 REC _ | |||
N 1 | |||
1 4 | |||
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(g PROGRAM: NISIRt#4D-QAISIO4 OGt PONEQ COMPANY PACE- 22 F.t L E : C007133 QUALITY ASSURANCE DEPARTMENT OATE 01/22/91 PLANTS CATAFBA tR4IT 2 ' PRE-SERVIEE Atc IN-SERVICE ItCPECTIcti SYSTEM KEY: ITEM tRREER C05 .CATffBA 2 IPCERVICE ItCPECTIG4 RESULTS Otrir.3 REV.1 | |||
' ItCPECTICt4 IPCPECTION INSPECTIG4 CEU. | |||
ITEtt NUMBER ID NLRSER DATE STATUS LIMITED REF. COMENTS | |||
============ ==================== ========== ========== ========== ==== ==============r=============== | |||
C05.021.406 A 2SM13-01 07/02/90 CLR _ | |||
N C05.021.411 20H-8B-B 08/07/90 CLR L N _ | |||
C05.021.411A 2SM-89-B 07/26/90 CLR _ | |||
N C05.021.412 2SM-88-C 08/07/90 CLR L N C05.021.412A 2SM-88-C 07/26/90 CLR _ | |||
N C05.021.413 2SM-88-E 08/07/90 CLR L N C05. 021.413 A 2SM-88-E 08/01/90 CLR _ | |||
N C05.021.414 2SM-88-F 08/07/90 CLR L N C05.021.414A 2SM-88-F 08/01/90 CLR _ | |||
N C05.021.415 2SM-88-0 08/07/90 CLR L N C05.021.415A ESM-88-D 08/01/90 CLR _ | |||
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P90 CRAM: NISIPUNO-QAISIO4 Dt2E PO4E2 CENPANY PAGE 24 FILE: C007133 QUALITY ASSUPAPICE DEPiRTMENT DATE 01/22/11 PLANT: CATAHBA tE4IT 2 . PRE-SERVICE AtJD IN-SERVICE IPCPECTIG4 SYSTEM i ftEY: ITEM tJUPEER C07 CATAHBA 2 IPCERVICE IPCPECTION PESULTS OJT.5 PEY.1 IICPECTIG4 ItCPECTIO4 ItGPECTION GEO. | |||
ITEM NUtBER ID NtESER DATE STATUS LIMITED REF. COf1ENTS | |||
============ ==================== ========== ========== ==========- ==== ============================== | |||
C07.010.003 2SEALHATER-HX 06/08/89 CLR _ | |||
N C07.010.004 ZVUL cot 4T-TANK 06/08/89 CLR _ | |||
N C 07.010. 007 2 CONT SPRAY 2A- 07/25/89 CLR _ | |||
N C07.010.006 2004T OPRAY 28 08/02/89 REC _ | |||
N C07.010.009 2rH STORAGE TK 07/12/89 CLR , | |||
N C0 7.030. 001 2Cti-2554-1.0 06/08/89 CLR _ | |||
N C07.030.002 2CN-2554-1.1 06/08/89 CLR _ | |||
N C07.030.003 2CN-2554-1.2 07/26/89 CLR _ | |||
N C0 7. 030. 004 2CN-1554-1.4 -06/08/89 CLR _ | |||
N C07.030.005 2CH-2554-1.5 96/08/89 CLR _ | |||
N r C07.030.006 2CN-2554-1.6 06/08/89 CLR _ | |||
N ; | |||
C0 7.030. 00 7 FCN-2554-1.7 06/08/89 CLR _ | |||
N C07.030.012 '2CN-2562-1.0 06/08/89 CLR , _ | |||
N l l | |||
C07. 030. 013 2CN-2562-1.2 05/08/89 CL.R _ | |||
N [ | |||
C07.030.015 2CH-2563-1.0 07/25/89- CLR _ _ ! | |||
i t | |||
t t | |||
PAGE 25 PROGRAM: MISIRUNO-QAISIO4 DtFE PDHER COMPANY DAtE ('f/22/*I OtJALITY ASSURANCE DEPARTt9ENT FILES C007133 PRE-SERVICE AtJO Iri-SERVICE ItCPECTIG8 SYSTEM PLANT: CATAHBA LHIT 2 CATAMBE 2 ItCERVICE ItCPECTIG4 RESULTS OtJT.3 REV.1 REY: ITEM tJUMBER C07 ItCPECTIG4 IllSPECTI0ta GE O. | |||
ItGPECTIUti LIMITED REF. COMMENTS ID PAJteER DATE STATUS ==== ===========--- -------.=e===== | |||
ITEN NUMBER ==== ==== | |||
-- ========== | |||
============ ==================== ========== | |||
07/12/89 CLR N C07.030. 017 2CH-2571-1.0 _ | |||
CtR N C0 7.030.019 2Cf3-1556-1.0 t%/08/89 _ | |||
t'6/05/89 CLR N C07.030.020 ZCH-2592-1.1 _ | |||
i N ) | |||
C07.050.001 2CHG PUMP 2A 06/08/89 CLR _ | |||
l 06/08/69 CLR _ | |||
N C07. 050. 002 2CHG PUMP 2B CLR N C07.050. 00 7 2 SPRAY PUMP 2A 07/25/89 _ | |||
1 l | |||
08/02/89 CLR N C0 7.050.008 2 SPRAY PtA ZB _, | |||
l t ____ | |||
m p.I a I ( | |||
. [q, 1\' | |||
. J %J PROCULH NISIRUNO-QAISIO4 Dt2E PJHER CQ1PANY . | |||
P,*.GE 26 FILE: C007155 . CJALITY ASSURAtCE DEPA2THENT DATE 01/22/91 PLANT: CATAMBA UNIT 2 ' PRE-SERVICE Ato Iti-SERVICE INSPECTICf3 SYSTEM KEY: ITEN ta#EER D01 CATAMBA 2 IfCERVICE Ifr.PECTIO4 RISULTS CUT.3 REV.1 IPCPECTIO4 ItCPECTICH ItCPECTION GEU. | |||
ITEM NUMBER ID PAJMBER DATE STATUS LIMITED REF. cot 1ENTS | |||
============ m_================== ========== ========== =.-======== ==== ============================== | |||
D01.011.003 20t4-2554-1.2 06/14/89 CLR _ | |||
N D01.011.005 2CH-2554-1.4 07/27/89 REC _ | |||
M 001.011.007 2CH-2554-1.7 06/14/89 CLR _ | |||
N 001.011.011 .ZCH-1554-1.4 06/14/89 CLR _ | |||
N l | |||
N T T | |||
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27 | |||
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PROC: TAM: NISIRUND-CAISIO4 - | |||
OL2E P0 Heft COMPANY PACE FILE: C007133 QUALITY ASSURAtaCE DEPARTtfEPTT DTTE 01/22/91 PLANT: CATAHBA LMIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTI0t3 SYSTEM KEY: ITEM TAJtSER 002 CATA)SA 2 ItGERVICE INSPECTION RESULTS OUT.3 REV.1 IttSPECTION INSPECTION INSPECTIOtt CEO. | |||
ITEH NUMBER ID NL9BER DATE STATUS LIMITED REF. COMMENTS | |||
============ ==================== ========== ========== ========== ==== ============================== | |||
D02.011.002 2Cti-2573-1. 0 07/06/89 CLR ,, | |||
N CO2.011.003 2CN-2573-1.1 07/06/89 CLR _ | |||
N 002.011.015 2CN-1574-1.1 07/31/89 CLR _ | |||
N D02.011,017 2CN-2574-2.0 07/06/89 CLR _ | |||
N D02.011.019 2Cti-2574-2.4 07/06/89 CLR _ | |||
N D02.011.020 2CN-2574-2.5 07/31/89 CLR _ | |||
ta . | |||
D02.011.021 2CN-2592-1.0 07/03/89 REC _ | |||
N 002.011.022 2CN-2592-1.1 07/10/89 REC _ | |||
N 002.011.023 2CN-2593-1.1 07/03/89 CLR _ | |||
N 002.011.024 2CH-2609-1.0 06/09/89 CLR _ | |||
N D02.011.026 2CN-2609-2.2 06/09/89 CLR _ | |||
N D02.011.028 2CN-2609-3.1 06/09/89 CLR _ | |||
N D02.011.029 2CN-2593-1.2 07/03/89 CLR _ | |||
N 002.011.030 2CN-2565-2.2 07/03/89 CLR _ | |||
N D02.011.031 2CN-2570-1.0 07/06/89 CLR _ | |||
N i | |||
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' PROGRAM: NISIRtND-G AISIO4 Dt2E POWEQ COMP!.t# Pty;E 28 FILE: COO 7133 CE LITY ASSURAtaCE DEPARTtWNT DATE 01/22/91 PtLNT: CATAHBA UNIT 2 PRE-SERVICE Atta Ita-SERVICE ItGPECTIG8 SYSTEM REY: ITEM HUPEER D03 j CATAFBA 2 ItGERVICE IPCPECTION RESULTS. DJT.3 REV.I ItCPECTIfH ItCPECTI0ti ItCPECTION GEO. | |||
ITEM NUteER ID NUMBER DATE STATIG LINITED REF. CGNENTS | |||
============ ==================== ========== ========== ========== ==== ==rs===r=====_____-========= | |||
003.011.001 2CN-2570-1.0 07/06/89 CLR _ | |||
N 003.011.005 2CN-1573-1.6 06/19/89 CLR _ | |||
N l | |||
k I | |||
L | |||
^ | |||
PRtUJAM: NISIRtJND-QAISIO4 | |||
-J DGE POME 2 COMPAtM ' | |||
J} PirC 29 Ow fit E t Cc07135 CUALITY ASSURA?CE DEPARTt1ENT OATE 01/2Z/91 PLANT: CATA&eA tt41T 2 MtE-SERVICE AND IN-SERVICE ItGPECTIO4 SYSTEM KEY: ITIH tFJHBER F1. CATfJOA 2 ItGERVICE INSPECTION REStfLTS OUT.3 REY.1 , | |||
t ItGPECTIO4 ItGPECTIO1 ItGPECTIO4 GE O. | |||
ITEM NUMBER ID t#JPBER DATE STATUS LIMITE0 REF. CC HENTS | |||
============ ============a.2._ ========== ========== ========== ==== =e=====================e====== | |||
F1.01.009 2-R-tC-1662 06/14/90 CLR _ | |||
N F1.01.145 2-R-tC-1068 06/14/90 CLR _ | |||
N F1.01.146 2-R-NC-1067 06/14/90 CLR _ | |||
N F1.01.147 2-R-tC-1065 06/34/90 CLR _ | |||
N F1.01.476 2-R-HI-1757 06/14/90 CLR _ | |||
N F1. 01.477 2-R-NI-1758 06/14/90 CLR _ | |||
N F1.01.478 Z-R-HI-1764 06/14/*0 CLR _ | |||
N F1.01.479 2-R-HI-1765 06/14/90 CLR _ | |||
N F1.01.480 2-R-NI-1766 06/14/*0 CLR _ | |||
N F1.01.616 2-R-tN-1430 06/14/90 CtR _ | |||
N F1.01.617 2-R-tN-1431 06/14/90 CLR _ | |||
M F1.01.647 2-R-tN-1160 06/14/90 C10 _ | |||
H F1.01.648 2-R-tN-1161 06/14/90 CLR _ | |||
N F1.01.649 2-R-tN-1162 06/14/90 CLR _ | |||
N F1.01.650 2-R-tN-1163 06/14/90 CLR _ | |||
N | |||
+ | |||
J PtCE 30 OURE P0HER COMPAIN 0.41E 01/22/91 PRCCRAM: NISIRUND-QAISIO4 OtJALITY ASSURANCE DEPARTMENT FILE: C007135 PRE-SERVICE AND IN-SERVICE ItGPECTIO4 SYSTEM PL Afff: CATAHBA tR41T 2 CATAHBA 2 ItGERVICE ItGPECTIO4 RESULTS CUT.3 PEV.1 KEY: ITEM NUMBER F1. | |||
IfGPECTIO4 ItGPECTIO4 GEO. | |||
ItGPECTIO4 REF. COMMENTS DATE STATUS LIMITED ITEM tJUMBER ID NUPSER ========== ========== ==== ==========_-======s============ | |||
============ ============e======= ========== | |||
06/14/90 CLR N F1.01.651 2-R-tN-1164 _ | |||
06/14/*O CLR N F1.01.652 2-R-fN-1169 _ | |||
07/30/90 CLR N F1.01.655 2-R-tN-1770 _ | |||
06/12/90 CLR H F1.02.009 2-R-C A-1609 _ | |||
l 06/12/90 CLR H I F1.02.010 2-R-CA-1610 _ | |||
i 1 | |||
06/12/90 CLR N l F1.02.011 2-R-CA-1611 _ | |||
l 06/12/90 CLR H F1.02.012 2-R-CA-1612 _ | |||
06/12/90 CLR N F1.02.022 2-R-CA-1571 _ | |||
06/12/90 CLR N l F1.02.023 2-R-CA-1573 _ | |||
06/12/90 CLR N 1 | |||
i F1.02.024 2-R-CA-1574 _ | |||
l N I F1.02.025 2-R-CA-1575 06/12/90 CLR _ | |||
2-R-CA-1F ?7 06/12/90 CLR ,, | |||
il F1.02.026 06/12/90 CLR N F1.02.027 2-R-CA-1578 _ | |||
CLR N l F1.02.028 2-R-CA-1579 06/12/90 _ | |||
l N 06/12/90 CLR F1.02.029 2-R-CA-1581 _ | |||
l | |||
m m - - | |||
DUXE PtDG Ct9FANY PAGE 31- ..', | |||
PROC' TAN: NISIRt.ND-CAIS104 FILE: ' COO 7133 GUALITY ASSURANCE DEPARTtENT DATC 01/22/91 | |||
- PLKJ4T: CATA>eA tJNIT 2 PRE-SERVIEE AND IN-SERVICE INSPECTItD4 SYSTEM . i KEY: ITEM NtkBER FA.< , CATA6eA 2 INSERVICE INSPECTION RESULTS CUT.3 PEV.1 . | |||
INSPECTION ' INSPECTION INSPECT 10N GEO. | |||
ITEM NUPBER ID NUMBER DATE STATUS LIMITED REF. CtR91ENTS | |||
============ ==s============nesse =====ssess ========== sus =====es z=== ========s==============vs=ns== | |||
l "2-R-ND-0143 'CLR N F1.02.323 06/29/90 . _ , | |||
F1.02.324 2-R-ND-014e' 05/15/90 CLR _ | |||
.N F1.02.325 ;2-R-ND-0145 06/29/90 CLR _ | |||
N , | |||
F1.02.326 2-R-ND-0149- 06/29/90 CLR _ | |||
N , | |||
F1.02.346 2-R-ND-0035 05/15/*0 CLR _ | |||
N _ | |||
N F1.02.347 2-R-ND-0036 05/15/90 CLR _ | |||
N i 4 | |||
F1.02.348 2-R-ND-0037 05/15/90 CLR , | |||
N ; | |||
F1.02.349 ,2-R-ND-0038 05/15/90 CLR _ | |||
N .. I 1 | |||
F1.02.350 '2-R-ND-0039 05/15/90 CLR _ | |||
N i i | |||
N ! | |||
F1.02.351 2-R-ND-0040 05/15/90 CLR r F1.02.352 2-R-ND-0041 05/15/90' CLR _ | |||
N I | |||
N ; | |||
F1.02.353 2-R-ND-0043 05/15/90' CLR _ | |||
2-R-ND-0044 05/15/90- CLR N i I F1.02.354 _ _ | |||
i s | |||
F1.02.355 2-R-ND-0045 05/15/90 CLR _ | |||
N i F1.02.356 :2-R-ND-0046 05/15/90 CLR _ | |||
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l N AM: MISIRUPC-9AISIO4 OUFE WJ COMPANY PeCE 33 i FILE: Ct?07133 90ALITY ASSURAPCE DEPARTMENT DATE 01/22/91 PLANT: CJTAMBA 174IT 2 PRE-SEFVICE APG IN-SERVICE IPCFECTIt99 SYSTEM FEY: ITEM tR2BER F1. Cr.TAleA 2 ItCERVICE ItCFECTIO4 PESULTS CpJT.3 PEV.1 INSPECTIG4 IN0rECTIG4 ItCPECTIO4 CEO. | |||
ITEM HUMBER ID teJPSER DATE STAT 1.G LIMITED REr. COT 1EN"., | |||
ever=eme==rm emme=====sewerezwere 31r==e==== ========== e====e==ee reee me=mme=eweerecesewerere=eeeeee F1.02.824 2-R-SM-1577 06/12/90 CLR _ | |||
N F1.02.825 2-R-Stt-1578 06/12/90 CLR _ | |||
N F1.02.826 2-R-Stt-1579 06/12/90 CLR _ | |||
M F1.02.827 2-R-Set-1530 C6/12/90 CLR _ | |||
N F1.02.828 2-R-SM-1581 06/12/90 CLR _ | |||
M FI.02.829 2-R-SM-1582 06/12/90 CLR _ | |||
N F1.t*2.830 2-R-SM-1583 04/12/*0 CLR , | |||
N F1.02.831 2-R-Stt-1584 76/12/*d CLR _ | |||
N F1.02.832 2-R-Stt-1585 06/12/*0 Ctp _ | |||
M F1.02.833 2-R-Stt-1586 06/12/*O CLR _ | |||
H F1.02.834 2-R-Stt-1587 06/12/90 CLR _ | |||
N d"1.03.042 2-R-CA-0024 05/10/*O CLR _ | |||
M F1.03.043 2-R-CA-0027 05/10/*0 CLR _ | |||
M F1.93.044 2-R-CA-0029 05/10/*0 CLR _ | |||
M F1.03.045 2-R-CA-0031 05/10/90 CLR , | |||
N | |||
~n n- - - ,. - | |||
O'#E PO8ER C&9AMY O. PACE 34 PPCCRArt: NISIPt.PC-QA1310d" CATE OL/22/91 UtJALITY AS2SA*JCE CEPARTMENT FILE: 0U07133 P9E-SEFVICE stb IM-SERVICE ItGFECTIDI SYSTEM PLANT: CATAMBA LMIT 2 CATA4A 2 I?GFRVICE IPGFfCTIGt PE"JL73 (UT.3 PEY.1 | |||
#EYr ITEM 78JPEER FI. | |||
ItGrECTI@t J IM"'ECTI&f GEt7. | |||
IPGPECTICPJ REF. COrtTNTS DATE STATUS LIMITED =========;..;======nz=v===== | |||
ITEM ?RJ1BER ID t#JPSER =n======= ========== ==== | |||
========s m ===== ~ . ;- =====e= ========== | |||
05/10/90 CLR N F1.03.046 2-R-CA-0032 _ | |||
05/10/90 CLR N F 1.03.04 7 2-R-CA-0033 _ | |||
CLR M F1.03.048 2-R-C A-0079 05/10/*G _ | |||
05/10/90 CLR N F1.03.069 Z-R-CA-0080 ,,, | |||
CLR N F1.03.050 2-R-CA-0061 05/10/*O _ | |||
CLR N T1.03.282 2-R4C-0018 05/10/91 _ | |||
CLR N F1.03.283 2-R 4 C-P019 05/10/90 _ | |||
CLR N F1.03.284 2-R 4,C-0036 05/10/90 _ | |||
CLR N F1.03.235 2-R-EC-0038 05/10/90 _ | |||
CLR N F1.03.286 2-R 4 C-003* 05/10/90 _ | |||
CLR N F1.03.287 Z-R-KC-0053 05/10/90 _ | |||
1 l | |||
CLR N F1.03.288 2-R-KC-0381 05/10/*O _ | |||
CLR N F1.03.289 Z-R-KC-0419 05/10/*O _ | |||
CLR N F1.03.200 2-R4C-0431 05/10/*O _ | |||
CLR N F1.03.291 2-R-EC-00ZO 05/10/*0 _ | |||
4 PACE 35 DLRE PONER C9t'ANY DATE 01/22/*I PPOCRAM: NISIRUND 4AISIO4 Gl8ALITY A50tmAraCC OEPARTNENT FILE: 0007133 PRE-SERVICE AtJD IN-SERVICE IMOPECTID8 SYSTEM PLANT: CATAHBA t# FIT 2 CATA>BA 2 IfGLRVIEE IPGPECTION REGULTS O'JF.3 PE".1 KEY: ITEN fD EER F1. | |||
i INSPECTIO4 I GPECTIO4 ItGPECTIOf CE O. | |||
CATE STATUS LIMITED RE F . CG908T5 ITEM HUMBER ID P3)MBER ========== ========== ==== ==== ==============-=-- m == m | |||
===u======== ==================== ========== | |||
CLR N F1.03.292 2-R-KC-0021 05/10/*O _ | |||
CLR N FI.03.293 2-R 4C-0022 05/10/*0 _ | |||
05/10/*0 CLR N F1.03.2*4 2-R-KC-0023 _ | |||
CLR N F1.03.295 2-R 4C-0024 05/10/*O _ | |||
l CtR N F1.03.2*6 2-R 4C-0600 65/10/*O _ | |||
CLR N 2-R 4C-0068 ')?.10/*0 _ | |||
FI.03.297 CLR N FI.03.2*s 2-R-KC-0069 05/10/M _ | |||
N F1.03.299 2-R4 C-00 70 05/10/50 CLR _ | |||
f i | |||
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! F*.03.300 2-R4C-0071 05/10/M , 1 l | |||
l CLR N FI.03.301 2-R-EC-0072 07/02/*O _ | |||
l CLR N F1.03.302 2-R 4C-0143 05/10/*0 _ | |||
CLR N F I .03.303 2-2-KC-0144 05/10/*0 _ | |||
CLR N _ | |||
F1.03.304 2-R-KC rM21 05/10/ec _ | |||
CLR N _ | |||
F1.03.305 2 R-KC-0438 05/10/*0 _ | |||
REC N F1.03.304 2-R 4C-0267 05/10/*O _ | |||
1 ___ i . | |||
O P90 GRAM: NISIPtPC-43AISIO4 00FE PCMER COMPAW PSGE 36 DATE 01/22/91 OUALITY ASSURAraCE DEPARTTfENF FILE: C007133 PRE-SERVICE AFC IN-SERVICE ItGPECTION SYSTEM PLANT: CATAHBA t#4IT 2 FEYr ITEM 98JtBER F1. CATAEA 2 ItGERVICE IfGPECTIO4 RESULTS OUT.3 PEY.1 ItGPECTIcti It:SPECTIO4 ItGFfCTIctt GEJ. | |||
STA TIG LIMITED REF. COHENTS ID PaJMBER OATE ==== ========== =================== | |||
ITEM tJUMBER ========== ====:===== | |||
============ ==================== ========== | |||
05/10/*C CLR N F1.03.307 2-R-FC-0268 _ | |||
CLR N F1.03.308 2-R-F C-0270 05/10/90 _ | |||
05/10/90 CLR N F1.03.309 2-R-stC-0288 _ | |||
05/10/90 CLR N Fl.03.310 2 -R-F.C -0290 _ | |||
05/10/40 CLR N F1.03.311 2-R-F C-0368 _ | |||
CLR N F1.73.796 2-R-RN-0182 08/11/90 , | |||
08/11/90 CLR N FI.03.797 2-R-RN-0183 _ | |||
CLR N F1.03.798 2-R-FN-01% 08/11/*O _ | |||
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a 4 V \j PROGRAM: NISIRtPC-GAISIO4 DtFE PCME2 COPFANY PA**f 39 FILE: C007133 GUALITY ASSURANCE DEPARTNENT DATE 01/22/91 PL AffT: CATrJeA tJPIIT 2 FRE-SERVICE Ate IN-SERVICE IDGPECTIG8 SYSTEM REY: ITEM NUPSER G03 CATAleA 2 ItGERVICE ItGPECTIDs PE2FLTS GJT.3 REY.1 ItGPECTION IPGPECTI&4 IfGPECTION GEU. | |||
ITEM Nt.PSER ID HUPSER DATE STATts LIMITED REF. COMMENTS | |||
========s3=w =====r3e========____ zzwe_____s =3e======= w=ere===== ==== ==es======e===e=============== | |||
C03 001.001 2SM38-01 C7/24/90 CLR L Y C03.001.001A 2SM38-01 07/19/*O CLR _ | |||
N G03.001.003 2GM-48-A 07/24/90 CLR L Y C03.001.003A 2SM-48-A 07/19/90 CLR _ | |||
N C03.001.004 ZGM38-03 07/24/*0 CLR L Y G03.001.004A 2SM38-05 07/1*/90 CLR _ | |||
N G03.001.005 ZSM-58-A 07/24/90 CLR L Y G03.001.005A FSM-58-A 07/20/90 CLR _ | |||
N C03.001.006 ZGM38-05 07/20/90 CLR L Y G03.001.006A 2GM38-05 07/20/90 CLR _ | |||
N C03.001.007 2SM38-14 07/27/90 CLR L N C03.001.007A 2SM38-14 07/27/*0 CLR _ | |||
N G03.001.008 2SM-78-A 07/27/90 CLR L Y G03.001.008A 2SM-78-A 07/26/90 CLR , | |||
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% s'. x ,/ y, PROGZAM: NIs!PtP3D-CAI57% DCE PCHE'2 CcMrANY Pt.CE co FILE: C007133 QUALITV (mat 3CE OEPARTNEMI (, ATE 01/22/91 PLANT: CATAMBA 178IT 2 PRE-SERVICE Ato IN-SERVICE IPCPECTION SYSTEM FEY: ITEM f3UtBER G03 CATAN A 2 ItCERVICE IPCPECTION RESULTS CUT.3 REY.1 ItCPECTICH ItCPECTION IPCPECTIcN GEO. | |||
ITEM NUMBER ID MJMBER OATE STATLG LIMITED REF. CD-net 4TS | |||
=========3... ==================== ========== ========== ========== ==== ============e=========-======= | |||
G03.001.00*A 2SM38-15 07/26/90 CLR _ | |||
N G03.001.010 2SH-88-A 08/07/90 CLR L Y G03.001.010A 20H A 08/01/90 CLR _ | |||
N G03.001.011 2*> %0-01 CS/07/90 CLR L .N G03.001.011A 20M40-01 08/01/00 CLR _ | |||
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-i-mm}} | |||
Latest revision as of 12:28, 6 September 2020
| ML20067D038 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 01/28/1991 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20067D033 | List: |
| References | |
| NUDOCS 9102120302 | |
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{{#Wiki_filter:. . , . . . _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ . _ . _ _ _ _ _ _ _ _ . _ _ _ - . O 1NSEaviCE 1NSnCTroN aEg0aT UNIT 2 CATAWBA 1990 REFUELING OUTAGE 3 Location: Hyw. 274, Newport, South Carolina 29710 i NATIONAL BOARD NO. 173 C0fMERCIAL SERV 1CE DATE: AUGUST 19, 1986 , Owner: Duke Power Company 422 S. Church St. . Charlotte, NC 28201
-Revision 1 0
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' Prepared By: . 71At . . Date Reviewed By: ; . X,Mm . Date _ / 9 /
Approved By: - [ A~ -b , Date /' O O' 9 / Copy No. 5 Assigned To NRC Document Control ,
. Controlled Uncontrolled 4 X
LO 9102120302 910207 PDR ADOCK 05000414 o PDR
.EQA298
- 1. ..
1 i TABLE OF CONTENTS - O s etiem 14 t, e aev4ssee
- 1. Sumary of Inservice Inspection 0
- 2. Statur, of Required Inspections 0
- 3. Final Inservice Inspection Plan for Outage 3 1
- 4. Results of Inspections Performed DurinD Outage 3 1
- 5. Class 1 Inspection Results 0
- 6. Class 2 Inspection Results 0
- 7. Augmented Inspection Results 0
- 8. Personnel, Equipment, ard Material Certifications 0
- 9. Problem Investigation Reports 0
- 10. Reference Documents 0
- 11. Class 1 and 2 Repairs and Replacements 0 i O O
l EQA298 l 1
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3.0 Final inservice Inspection Plan for Outage 3 O 18e f4ee, iSi Piee Presented ie 84e section 14ste e,, exem >.tioes credited for Outage 3 at Catawba Unit 2. This includes ASME F.ection XI Class 1, 2 and augmented inspections required by the plant technical specifications. The information shown below is a field description for the rr -ting fr .t included in this section of the report: ltem Number : ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWD-2500-1 (Class 3), IWF-2500-1 (Class-1, Class-2, & Class-3), and Augmented Requirements 1:' humber = Unique Identification Number Drawing Number = Location and/or Detail Drawing Locs. = Location Insp. Req. = Examination Technique - Magnetic Particle, Dye Penetrant, etc. Proc. Numbers = Examination Procedures Material Type / Grade = Generai lescription of Material Diam./ Thick = Diameter / Thickness s Calib. Block = Calibration Block Comments = General and/or Detail Description O Page 1 Revision 1 EQA298 January 22, 1991
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16.00 - - - - WIGID SUPPORT F1.03.301 2-R-50-0072 CN-2492-kC <S3 VT QCL-14 --. 16.00 RIGID SUPPCRT F1.03.302 2-R-KC-0143 CH-2492-KC-053 VT QCL-14 16.00 - RIGID SUPPCRT
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.W I .U The results of each inspection shown in the final ISI Plan (Section 3 of this report) are included in this section. The completinn date and I
status for each inspection are shown. All inspections revealing report-able indications are described in further detail in Section 5, 6, or 7 as applicable. The information shown below is a field description for the reporting format included in this section of the report: Item Number = ASME Section XI Tables IWB-2500-1 (Class l 1), IWC-2500-1 (Class 2), IWD-2500-1 (Class l 3), IWF-2500-1 (Class-1, Class-2 & i Class-3), and Augmented Requirements ID Number = Unique Identification-Number laspection Date = Date of Examination -l Inspection Status ' l CLR = Clear RfC = Recordable REP = Reportable Inspection limited L = Limited O - = " Geo. Ref. = Geometric Reflector N = No Y = Yes Comments = General and/or Detail Description 1 I (3 V Page 1 Revision 1 EQA298 January 22, 1991
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D02.011.002 2Cti-2573-1. 0 07/06/89 CLR ,, N CO2.011.003 2CN-2573-1.1 07/06/89 CLR _ N 002.011.015 2CN-1574-1.1 07/31/89 CLR _ N D02.011,017 2CN-2574-2.0 07/06/89 CLR _ N D02.011.019 2Cti-2574-2.4 07/06/89 CLR _ N D02.011.020 2CN-2574-2.5 07/31/89 CLR _ ta . D02.011.021 2CN-2592-1.0 07/03/89 REC _ N 002.011.022 2CN-2592-1.1 07/10/89 REC _ N 002.011.023 2CN-2593-1.1 07/03/89 CLR _ N 002.011.024 2CH-2609-1.0 06/09/89 CLR _ N D02.011.026 2CN-2609-2.2 06/09/89 CLR _ N D02.011.028 2CN-2609-3.1 06/09/89 CLR _ N D02.011.029 2CN-2593-1.2 07/03/89 CLR _ N 002.011.030 2CN-2565-2.2 07/03/89 CLR _ N D02.011.031 2CN-2570-1.0 07/06/89 CLR _ N i
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ITEM NUteER ID NUMBER DATE STATIG LINITED REF. CGNENTS
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F1.01.009 2-R-tC-1662 06/14/90 CLR _ N F1.01.145 2-R-tC-1068 06/14/90 CLR _ N F1.01.146 2-R-NC-1067 06/14/90 CLR _ N F1.01.147 2-R-tC-1065 06/34/90 CLR _ N F1.01.476 2-R-HI-1757 06/14/90 CLR _ N F1. 01.477 2-R-NI-1758 06/14/90 CLR _ N F1.01.478 Z-R-HI-1764 06/14/*0 CLR _ N F1.01.479 2-R-HI-1765 06/14/90 CLR _ N F1.01.480 2-R-NI-1766 06/14/*0 CLR _ N F1.01.616 2-R-tN-1430 06/14/90 CtR _ N F1.01.617 2-R-tN-1431 06/14/90 CLR _ M F1.01.647 2-R-tN-1160 06/14/90 C10 _ H F1.01.648 2-R-tN-1161 06/14/90 CLR _ N F1.01.649 2-R-tN-1162 06/14/90 CLR _ N F1.01.650 2-R-tN-1163 06/14/90 CLR _ N
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06/14/90 CLR N F1.01.651 2-R-tN-1164 _ 06/14/*O CLR N F1.01.652 2-R-fN-1169 _ 07/30/90 CLR N F1.01.655 2-R-tN-1770 _ 06/12/90 CLR H F1.02.009 2-R-C A-1609 _ l 06/12/90 CLR H I F1.02.010 2-R-CA-1610 _ i 1 06/12/90 CLR N l F1.02.011 2-R-CA-1611 _ l 06/12/90 CLR H F1.02.012 2-R-CA-1612 _ 06/12/90 CLR N F1.02.022 2-R-CA-1571 _ 06/12/90 CLR N l F1.02.023 2-R-CA-1573 _ 06/12/90 CLR N 1 i F1.02.024 2-R-CA-1574 _ l N I F1.02.025 2-R-CA-1575 06/12/90 CLR _ 2-R-CA-1F ?7 06/12/90 CLR ,, il F1.02.026 06/12/90 CLR N F1.02.027 2-R-CA-1578 _ CLR N l F1.02.028 2-R-CA-1579 06/12/90 _ l N 06/12/90 CLR F1.02.029 2-R-CA-1581 _ l
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