ML070670332: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (StriderTol Bot change) |
||
Line 19: | Line 19: | ||
Visual Aids Illumination Level Check IMirror W Ihmination Card/No. vy 8 ILight Source (Describe) | Visual Aids Illumination Level Check IMirror W Ihmination Card/No. vy 8 ILight Source (Describe) | ||
&4GWMH D Other: L/~&S/& ,&~c,g I | &4GWMH D Other: L/~&S/& ,&~c,g I | ||
Initial pse-/ 3 ,GC | Initial pse-/ 3 ,GC f :05/53fl I | ||
f :05/53fl I | |||
S-/-O/ | S-/-O/ | ||
Method Photo Sketch Intermediate 45% 444% | Method Photo Sketch Intermediate 45% 444% | ||
Line 36: | Line 34: | ||
CafibraGon Block Serial Number. G k i -!, EA!? 1-2 Calibration Block Material: | CafibraGon Block Serial Number. G k i -!, EA!? 1-2 Calibration Block Material: | ||
5/< Product Form: b / , q ~ ~k+ | 5/< Product Form: b / , q ~ ~k+ | ||
BtockTemperature: 75 OF Thicknesses: ,800 e 7.001 M&TE Used?: Yes ( } No (& M&TE Description I SIN: fl//A Calibration Times Initial Calibration: os00 Check: 13 o c Check: Che& N/A Check th Final: 1630 Sketch and Examination Results: | BtockTemperature: 75 OF Thicknesses: ,800 e 7.001 M&TE Used?: Yes ( } No (& M&TE Description I SIN: fl//A Calibration Times Initial Calibration: os00 Check: 13 o c Check: Che& N/A Check th Final: 1630 Sketch and Examination Results: | ||
P tx9e+ | P tx9e+ | ||
Line 47: | Line 44: | ||
Cog. Engineer, ,&p,,&L 4 &5dWb Date: S/J:/bl WNEF8053.01 V Page 1 of 1 Date: &/-@/+ NE 8053 Original AN)I:k@?Y5& tPC#1 . | Cog. Engineer, ,&p,,&L 4 &5dWb Date: S/J:/bl WNEF8053.01 V Page 1 of 1 Date: &/-@/+ NE 8053 Original AN)I:k@?Y5& tPC#1 . | ||
Experience Hours Credit: | Experience Hours Credit: | ||
c m | c m | ||
WorkOrder Number. 00 - 065437-00o Thickness Calibration Data Sheet Component | WorkOrder Number. 00 - 065437-00o Thickness Calibration Data Sheet Component | ||
Line 58: | Line 53: | ||
E/C 1-1 Calibration Block Serial Number: E k 1-2 Calibration Block Material: CARBrN S T E E L Product Form:- W RbU6 )17 Block Temperature: 7s O F Thicknesses: 0.006",0.099",g15ao", t . 0 0 0 ~ 2~.,5 b i | E/C 1-1 Calibration Block Serial Number: E k 1-2 Calibration Block Material: CARBrN S T E E L Product Form:- W RbU6 )17 Block Temperature: 7s O F Thicknesses: 0.006",0.099",g15ao", t . 0 0 0 ~ 2~.,5 b i | ||
* I , 3,601 M&TE Used?: Yes ( ) No (4 M&TEDescription ISN: | * I , 3,601 M&TE Used?: Yes ( ) No (4 M&TEDescription ISN: | ||
Sketch and Examination Results: 5 EE Q AG E | Sketch and Examination Results: 5 EE Q AG E Evaluation Required: | ||
Evaluation Required: | |||
Examiner: v hfdft 6 Level: Date: S- 9-0.1 Examiner7 &&E& c R d M 4. &f-U Level: .Q& Date:g!/Ul Yes (4 No ( ) | Examiner: v hfdft 6 Level: Date: S- 9-0.1 Examiner7 &&E& c R d M 4. &f-U Level: .Q& Date:g!/Ul Yes (4 No ( ) | ||
Reviewer. Date: s'do 0 /I Form Number: | Reviewer. Date: s'do 0 /I Form Number: | ||
Line 79: | Line 72: | ||
Vermont Yankee VYNEF.8045.04 NE 8045 Original Page 1 of 1 LPC #1 | Vermont Yankee VYNEF.8045.04 NE 8045 Original Page 1 of 1 LPC #1 | ||
Vermont Yankee Visual Examination Reference Data Sheet No: 8oc/-- 0 - O/ 9 Supplemental Report Form | Vermont Yankee Visual Examination Reference Data Sheet No: 8oc/-- 0 - O/ 9 Supplemental Report Form p a g e 3 of& ate: 3-9-a 3 Component E d F d 338 Component ID: ///W/HP 1 | ||
p a g e 3 of& ate: 3-9-a 3 Component E d F d 338 Component ID: ///W/HP 1 | |||
P&??7%??&!L7-System: P%-%? ? | P&??7%??&!L7-System: P%-%? ? | ||
yHP&UX/7LR/d&fF& 7- | yHP&UX/7LR/d&fF& 7- | ||
Line 91: | Line 82: | ||
I | I | ||
EVALUATION OF DATA EROViDED BY VT-1, CONTAINMENT SURFACE% (IWE) | |||
DATA SHEET No: 804541419 During RFO 21 IWE examinations it was discovered that the Joint Seal at the concrete to steel interface on the 238 level of the containment had failed and there was evidence of corrosion in areas of the seal As a resalt a portion of the circumference of the seal interface area was declared as augmented. Thejoht seal itself was also scheduled for replacement duringRFO-22. | DATA SHEET No: 804541419 During RFO 21 IWE examinations it was discovered that the Joint Seal at the concrete to steel interface on the 238 level of the containment had failed and there was evidence of corrosion in areas of the seal As a resalt a portion of the circumference of the seal interface area was declared as augmented. Thejoht seal itself was also scheduled for replacement duringRFO-22. | ||
At the start ofRFG22 the examinersperformed &e required VT-I examinationsofthe augmented area at the joint seal to determine if any changes had d duringthe last operating cycle. The results ofthat examinaton reveal no changes identified in the augmentedarea After the VT-1 exambations were compkte the process began for the joint seal replacement A band of paint was removed from the concrete floor up the steel containment appmximtdy 6 Wide for the full Circumference. The recessed area for thejoint seal was As0 cleanedm preparation for the new seal installation. At this point a VT-3 exminations was performed which identified a band of pitting that c o v d m c h ofthe 360-degree circumference. A more detailed VT-1 was ordered by the Responsible Engineer to detail this area prior to paidseal hstdlation. | At the start ofRFG22 the examinersperformed &e required VT-I examinationsofthe augmented area at the joint seal to determine if any changes had d duringthe last operating cycle. The results ofthat examinaton reveal no changes identified in the augmentedarea After the VT-1 exambations were compkte the process began for the joint seal replacement A band of paint was removed from the concrete floor up the steel containment appmximtdy 6 Wide for the full Circumference. The recessed area for thejoint seal was As0 cleanedm preparation for the new seal installation. At this point a VT-3 exminations was performed which identified a band of pitting that c o v d m c h ofthe 360-degree circumference. A more detailed VT-1 was ordered by the Responsible Engineer to detail this area prior to paidseal hstdlation. | ||
Line 122: | Line 114: | ||
&&'(Pk 4 %7cua, Examiner: &/- +O'L.r.24 Level E\?,duA. Date /dd$& | &&'(Pk 4 %7cua, Examiner: &/- +O'L.r.24 Level E\?,duA. Date /dd$& | ||
Examiner : Level Date Reviewer: Date Reviewer: Date ANII: | Examiner : Level Date Reviewer: Date Reviewer: Date ANII: | ||
) I W d Date &.q/ao | ) I W d Date &.q/ao WNEF 8047.06 NE 8047 Original Page 1 of 7 | ||
WNEF 8047.06 NE 8047 Original Page 1 of 7 | |||
r Data Sheet No: Z w e - 6 u - 3 $c/ | r Data Sheet No: Z w e - 6 u - 3 $c/ | ||
Line 135: | Line 125: | ||
Examiner: Level Date Reviewer: Date Date &.?.A Date (of?@ | Examiner: Level Date Reviewer: Date Date &.?.A Date (of?@ | ||
VYNEF 8047.06 NE 8047 Original Page 1 of 1 | VYNEF 8047.06 NE 8047 Original Page 1 of 1 | ||
Vermont Yankee Procedure No/Rev.: Ale $0 7/otUpdd Visual Examination Report Form for General Visual (IWE) Page / of Date: /9//&./OQ ,. | Vermont Yankee Procedure No/Rev.: Ale $0 7/otUpdd Visual Examination Report Form for General Visual (IWE) Page / of Date: /9//&./OQ ,. | ||
Component IComponent 10: % R ~ C Drawing NoJRev.: m 8.4~~' | Component IComponent 10: % R ~ C Drawing NoJRev.: m 8.4~~' | ||
42 #/3 9- /2- systern:&+I%4 Location: A2 skd9 | 42 #/3 9- /2- systern:&+I%4 Location: A2 skd9 | ||
. /lied | . /lied I Visual Aids I Photo I Sketch 1 Method II Examiner: Level Date Reviewer: Date Reviewer: Date ~ ~ , + / 2 ANN: - 4 Date !O-f?d c | ||
I Visual Aids I Photo I Sketch 1 Method II Examiner: Level Date Reviewer: Date Reviewer: Date ~ ~ , + / 2 ANN: - 4 Date !O-f?d c | |||
VYNEF 8047.06 NE 8047 Originat Page I of 1 | VYNEF 8047.06 NE 8047 Originat Page I of 1 | ||
Line 153: | Line 140: | ||
%+ | %+ | ||
0 Other PLuck&J x;Loq A +D VYNEF 8047.06 NE 8047 Original Page 1 of 1 | 0 Other PLuck&J x;Loq A +D VYNEF 8047.06 NE 8047 Original Page 1 of 1 | ||
Y Level.- Date-., | Y Level.- Date-., | ||
Examiner: | Examiner: | ||
WNEF 6047.06 NE 8047 Original Page 1 of 1 | WNEF 6047.06 NE 8047 Original Page 1 of 1 | ||
I Data Sheet No: zde- 35-7 | I Data Sheet No: zde- 35-7 Work Order No.: 00 0 $035 Vermont Yankee Procedure NolRev.: A& tfd Y7/0a4''~4d Visual Examination Report Form for General Visual (IWE) Page f of / Date:- h/ib/Og ./ | ||
Work Order No.: 00 0 $035 Vermont Yankee Procedure NolRev.: A& tfd Y7/0a4''~4d Visual Examination Report Form for General Visual (IWE) Page f of / Date:- h/ib/Og ./ | |||
Component L/ | Component L/ | ||
Visual Aids Photo Sketch Method 0 Binocdars &Zone d n e direct 17Mirror 0 Attached 0 Attached D Remote G d Source ight Examination Location DescriptionlRemarks Remote Examination Conditions/Equiprnent Remarks 0 6" Scale G+&r*oC &C L, 8 4 Yh 0 Other fL.k~;&Jx 2.0b A | Visual Aids Photo Sketch Method 0 Binocdars &Zone d n e direct 17Mirror 0 Attached 0 Attached D Remote G d Source ight Examination Location DescriptionlRemarks Remote Examination Conditions/Equiprnent Remarks 0 6" Scale G+&r*oC &C L, 8 4 Yh 0 Other fL.k~;&Jx 2.0b A | ||
Line 173: | Line 155: | ||
* 14 5;4 c System: PCAC 11 Attached ~ | * 14 5;4 c System: PCAC 11 Attached ~ | ||
U Bushings U Flange Surface ]I Initial I I Visual Aids El Magnifying Glass h u m i n a t i o n cardl~o.:J V -S dinor d i g h t Source (Describe): P E u w a &r Remote Examination ConditiondLimitations: | U Bushings U Flange Surface ]I Initial I I Visual Aids El Magnifying Glass h u m i n a t i o n cardl~o.:J V -S dinor d i g h t Source (Describe): P E u w a &r Remote Examination ConditiondLimitations: | ||
kher (Explain) - v( Y xaminer: . Level:= Date: q*1 5 0 0 Yes xaminer: +I Level: $Date: IA eviewer: Date: </<A, eviewer: Date: | kher (Explain) - v( Y xaminer: . Level:= Date: q*1 5 0 0 Yes xaminer: +I Level: $Date: IA eviewer: Date: </<A, eviewer: Date: | ||
Date: p-2g-01 VYNEF 8045.03 NE 8045 Original Page 1 of 1 | Date: p-2g-01 VYNEF 8045.03 NE 8045 Original Page 1 of 1 | ||
Line 180: | Line 161: | ||
DataSheetNo: c . | DataSheetNo: c . | ||
Vermont Yankee Work Order No.: 00 - 00 56 35-00 Visual Examination Report Form Procedure NolRev.: Ne eaq 5 VT-1, Bolting @WE) Page / of I Date: c/fq*oi Component Component ID: Jrb-f+58 System: PCAC 0 Yes Examiner: | Vermont Yankee Work Order No.: 00 - 00 56 35-00 Visual Examination Report Form Procedure NolRev.: Ne eaq 5 VT-1, Bolting @WE) Page / of I Date: c/fq*oi Component Component ID: Jrb-f+58 System: PCAC 0 Yes Examiner: | ||
Level: &Date: 4/A Reviewer: Date:, * | Level: &Date: 4/A Reviewer: Date:, | ||
* VYNEF 8045.03 NE 8045 Original Page 1 of 1 | |||
VYNEF 8045.03 NE 8045 Original Page 1 of 1 | |||
Vermont Yankee 9 @vs-o/-a3 Visual. Examination Report Form Work Order No.: 00 - 00 5b35-00 ProcedureNolRev.: mq5 VT-1, Bolting (WE) Page t of- I Date: 1/*/9*0t Component Component ID: J Ib -5 System: Pc A t Drawing No/Rev.: & -141175 . I 463 Bolting Length: @/& I' Bolting Diameter: E1/A ll PhotolSketch Method Examination Bolting Components Examined Ilhmination Level Check | Vermont Yankee 9 @vs-o/-a3 Visual. Examination Report Form Work Order No.: 00 - 00 5b35-00 ProcedureNolRev.: mq5 VT-1, Bolting (WE) Page t of- I Date: 1/*/9*0t Component Component ID: J Ib -5 System: Pc A t Drawing No/Rev.: & -141175 . I 463 Bolting Length: @/& I' Bolting Diameter: E1/A ll PhotolSketch Method Examination Bolting Components Examined Ilhmination Level Check done d L c t 6Place d*lting 0 Washers Date Attached Initial 12*.20 444a1 Visual Aids 0 Magnifying Glass min nation carc~~o.: J J- s | ||
done d L c t 6Place d*lting 0 Washers Date Attached Initial 12*.20 444a1 Visual Aids 0 Magnifying Glass min nation carc~~o.: J J- s | |||
!Erosion / I I Wear / | !Erosion / I I Wear / | ||
Evidence of Leakage I 4 | Evidence of Leakage I 4 | ||
Line 202: | Line 180: | ||
BoltingLength: " Bolting Diameter " | BoltingLength: " Bolting Diameter " | ||
ci Yes VYNEF 8045.03 NE 8045 Original Page 1 of 1 | ci Yes VYNEF 8045.03 NE 8045 Original Page 1 of 1 | ||
Vermont Yankee Visual Examination Report Form VT-1, Bolting m) | Vermont Yankee Visual Examination Report Form VT-1, Bolting m) | ||
Line 212: | Line 189: | ||
. ,,-yp I / II e/# | . ,,-yp I / II e/# | ||
/ | / | ||
i 5 Mirror Light Source @scribe): FhSXb94f | i 5 Mirror Light Source @scribe): FhSXb94f | ||
/ | / | ||
Line 228: | Line 204: | ||
Page / of / Date: .$-y-o/ | Page / of / Date: .$-y-o/ | ||
II Component PhotoISketch Method Examination I Boiting Components Examined Illumination Level Check Rl None Direct I In Place 1 Boitine LI Washers Date Attached 0 Remote Removed Cl Bushings Flange Surface Initial /37& | II Component PhotoISketch Method Examination I Boiting Components Examined Illumination Level Check Rl None Direct I In Place 1 Boitine LI Washers Date Attached 0 Remote Removed Cl Bushings Flange Surface Initial /37& | ||
-3.01 5-49-0, h Visual Aids Intermediate 0 Magnifying Glass a Ulurninarion carmo.: vyg r | -3.01 5-49-0, h Visual Aids Intermediate 0 Magnifying Glass a Ulurninarion carmo.: vyg r | ||
Wear , d&*y-+o/ | Wear , d&*y-+o/ | ||
Line 236: | Line 211: | ||
Examiner: | Examiner: | ||
Reviewer: | Reviewer: | ||
c IC Level: Z D a t e : | c IC Level: Z D a t e : | ||
Level: &Date: &/A ydyo@/ Evaluation Required? | Level: &Date: &/A ydyo@/ Evaluation Required? | ||
Line 243: | Line 217: | ||
WNEF 80457.06 NE 8047 Original Page 1 of 1 | WNEF 80457.06 NE 8047 Original Page 1 of 1 | ||
I Data Sheet No: 80q71°1 | I Data Sheet No: 80q71°1 | ||
Line 253: | Line 226: | ||
t | t | ||
0 b | 0 b | ||
INSERVICE DISCREPANCY REPORT ( I D R ) | INSERVICE DISCREPANCY REPORT ( I D R ) | ||
IDR #: 01-01 Date: 5/2/2003. | IDR #: 01-01 Date: 5/2/2003. | ||
9 Component: Y.He_ader Location: pnrwel 1 | 9 Component: Y.He_ader Location: pnrwel 1 Performed By: Date : | ||
Performed By: Date : | |||
Disposition/Repair: | Disposition/Repair: | ||
~~ | ~~ | ||
Line 285: | Line 252: | ||
VYAPF 4027.01 AP 4027 Rev. 4 - | VYAPF 4027.01 AP 4027 Rev. 4 - | ||
Page 1 of 1 | Page 1 of 1 | ||
I Vermont Yankee Visual Examination Report Form for General Visuaf -{IWE) | I Vermont Yankee Visual Examination Report Form for General Visuaf -{IWE) | ||
Line 296: | Line 262: | ||
VYNEF 8047.06 NE 8047 Original Page 1 of 1 i | VYNEF 8047.06 NE 8047 Original Page 1 of 1 i | ||
Work Order No.: 00- 56 3 6 Vermont Yankee Procedure NolRev.: a0 Visual Examination Report Form for General Visual: (IWE) Page / of / Date:-.@&&/ | |||
Component Component ID: 7 A i system: Ddq cA Drawing NolRev.: .59&0- v/ Location: SAW 7 L ~I b I Method I-- | Component Component ID: 7 A i system: Ddq cA Drawing NolRev.: .59&0- v/ Location: SAW 7 L ~I b I Method I-- | ||
a Binoculars @ Direct &/toe 0 Minor El Remote I$ tight Source Exa ..,...___ | a Binoculars @ Direct &/toe 0 Minor El Remote I$ tight Source Exa ..,...___ | ||
0 6" Scale *:dI;rd ikrmr( | 0 6" Scale *:dI;rd ikrmr( | ||
Examiner: Level Examiner: Level Reviewer: Date VYNEF 8047.06 NE8047 Original Page 1 of 1 | Examiner: Level Examiner: Level Reviewer: Date VYNEF 8047.06 NE8047 Original Page 1 of 1 | ||
Line 305: | Line 271: | ||
Vermont Yankee Procedure NotRev.: PP 7°29/0 . | Vermont Yankee Procedure NotRev.: PP 7°29/0 . | ||
Visual Examination Report Form for General Visual (IWE) Page / of / Date: 1//6/0/ I D Minor U 6"Scale Examiner: d/A Level d/A Date &(A Reviewer: EflA Date d/A Reviewer:' EJ/A Date d/A ANII: Date i-ffaf VYNEF 8047.06 NE 8047 Original Page 1 of 7 | Visual Examination Report Form for General Visual (IWE) Page / of / Date: 1//6/0/ I D Minor U 6"Scale Examiner: d/A Level d/A Date &(A Reviewer: EflA Date d/A Reviewer:' EJ/A Date d/A ANII: Date i-ffaf VYNEF 8047.06 NE 8047 Original Page 1 of 7 | ||
Work Order No.: 00 503 6 Vermont Yankee Procedure NolRev.: 86q7 48 Visual Examination Report Form for Page / of 1 Date: vhd/OJ General Visual (IWE) | Work Order No.: 00 503 6 Vermont Yankee Procedure NolRev.: 86q7 48 Visual Examination Report Form for Page / of 1 Date: vhd/OJ General Visual (IWE) | ||
Line 318: | Line 283: | ||
WNEF 8047.0.6 NE 8047 Original Page 1 of 1 | WNEF 8047.0.6 NE 8047 Original Page 1 of 1 | ||
Data Sheet No: mE- 4 383 | Data Sheet No: mE- 4 383 work Order NO.; 80 00- 5 3s Vermont Yankee Procedure NolRev.: PP 7 d a f h Visual Examination Report Form for General Visual (IWE) Page ! of / Date: !hJ$ f t r | ||
-~ -~ | -~ -~ | ||
Component Visual Aids Photo Sketch Method 0 Binoculars %None #b None @ Direct ~ fCi 0 Mirror I D Attached 1 D Attached 1 o Remote Light Source El 6Scale bq hkcLc fLkAr* NfA 0 Other 1 X 1 Examination Results, Details and Comments: | Component Visual Aids Photo Sketch Method 0 Binoculars %None #b None @ Direct ~ fCi 0 Mirror I D Attached 1 D Attached 1 o Remote Light Source El 6Scale bq hkcLc fLkAr* NfA 0 Other 1 X 1 Examination Results, Details and Comments: | ||
Line 341: | Line 305: | ||
Light Source Examination Location Oescnption/Remarks Remote Examination ConditionslEquipment Remarks 0 6 Scale 6 - k~ r c p Q ~ r t C p C c Other .%fqwciC PUG Examiner: Level Me | Light Source Examination Location Oescnption/Remarks Remote Examination ConditionslEquipment Remarks 0 6 Scale 6 - k~ r c p Q ~ r t C p C c Other .%fqwciC PUG Examiner: Level Me | ||
-. Date d y / d / | -. Date d y / d / | ||
Examiner: Level ri/A Date Reviewer: Date* | Examiner: Level ri/A Date Reviewer: Date* | ||
U Reviewer: +A Date Nb ANII: Date G S-d/ | U Reviewer: +A Date Nb ANII: Date G S-d/ | ||
Line 350: | Line 313: | ||
9 Vermont Yankee Visual Examination Report Form for General Visual -(IWE) | 9 Vermont Yankee Visual Examination Report Form for General Visual -(IWE) | ||
Procedure NolRev.: | Procedure NolRev.: | ||
Page 1 of 1 | Page 1 of 1 Date: ?h66! f t Component Component ID: X - 14 A System: LS+ | ||
Date: ?h66! f t Component Component ID: X - 14 A System: LS+ | |||
Drawing Nomev.: ,<? | Drawing Nomev.: ,<? | ||
Visual Aids Photo Sketch Method 0 Binoculars None Q None Direct 6 ~ 1 . f a C 0 Mirror U Attached D Attached 0 Remote | Visual Aids Photo Sketch Method 0 Binoculars None Q None Direct 6 ~ 1 . f a C 0 Mirror U Attached D Attached 0 Remote | ||
Line 362: | Line 323: | ||
Vermont Yankee Procedure NolRev.: 80 L/7 RU Visual Examination Report Form for General Visual (IWE) Page I of 4 Date: 5 / / / 0 / | Vermont Yankee Procedure NolRev.: 80 L/7 RU Visual Examination Report Form for General Visual (IWE) Page I of 4 Date: 5 / / / 0 / | ||
Component Component ID: System: 3 4 44 L/d Drawing NofRev.: | Component Component ID: System: 3 4 44 L/d Drawing NofRev.: | ||
39- - qi Location: R, A,+- | 39- - qi Location: R, A,+- | ||
Wsual Aids I Photo Sketch I Y Method C3 Binoculars la None 0 Mirror 0 Attached t3 Attached 10 Remote p Light Source Examination Location Desaiption/Remarks Remote Examination ConditionsEquiprnent Remarks Cf 6" Scale Examiner: | Wsual Aids I Photo Sketch I Y Method C3 Binoculars la None 0 Mirror 0 Attached t3 Attached 10 Remote p Light Source Examination Location Desaiption/Remarks Remote Examination ConditionsEquiprnent Remarks Cf 6" Scale Examiner: | ||
Line 374: | Line 334: | ||
3 Mirror 0 Attached 0 Attached 1 o Remote p tight Source Examination Location 0escription)Remarks Remote. Examination ConditiondEquipment Remarks 3 6" Scale c i d AJ "/A Examiner: dh Level t?. Date p//A Reviewer: ~h Date kl/A VYNEF 8047.06 NE 6047 Original Page 1 of 1 I | 3 Mirror 0 Attached 0 Attached 1 o Remote p tight Source Examination Location 0escription)Remarks Remote. Examination ConditiondEquipment Remarks 3 6" Scale c i d AJ "/A Examiner: dh Level t?. Date p//A Reviewer: ~h Date kl/A VYNEF 8047.06 NE 6047 Original Page 1 of 1 I | ||
I Data Sheet No: crw6- 6 V - 377 1 -+:.oN Work Order Vermont Yankee Procedure NoIRev.: f?p74 a / o Visual Examination Report Form for General Visual (IWE) Page 1 of I Date: ~ / ~ 6 f b / r t Component Visual Aids Photo Sketch Method I3 Binoculars @None None (rs21Direct G d F *L 0 Mirror El Attached 0 Attached Remote | I Data Sheet No: crw6- 6 V - 377 1 -+:.oN Work Order Vermont Yankee Procedure NoIRev.: f?p74 a / o Visual Examination Report Form for General Visual (IWE) Page 1 of I Date: ~ / ~ 6 f b / r t Component Visual Aids Photo Sketch Method I3 Binoculars @None None (rs21Direct G d F *L 0 Mirror El Attached 0 Attached Remote | ||
@ Light Source Examination Location DescK@ionfRernarks Remote Examination ConditionslEquipment Remarks 13 6Scale bB7kl)sM 4 4 d a k d ; b d fy4 U Other x-Date i- s/.o( | @ Light Source Examination Location DescK@ionfRernarks Remote Examination ConditionslEquipment Remarks 13 6Scale bB7kl)sM 4 4 d a k d ; b d fy4 U Other x-Date i- s/.o( | ||
V VYNEF 6047.06 NE 8047 Original Page I of 1 i | V VYNEF 6047.06 NE 8047 Original Page I of 1 i | ||
Data Sheet No: m6-1J-378 Vermont Yankee Work Order No.: 60 - 490 so 3s procedure No/Rev.:, f p 702V/O ' | Data Sheet No: m6-1J-378 Vermont Yankee Work Order No.: 60 - 490 so 3s procedure No/Rev.:, f p 702V/O ' | ||
Visual Examination Report Form for General Visual (IWE) Page I of- I Date: ?i&j~f Visual Aids Photo Sketch Method CI Binoculars @ None E3 None Direct &*a*f a C f3 Mirror | Visual Examination Report Form for General Visual (IWE) Page I of- I Date: ?i&j~f Visual Aids Photo Sketch Method CI Binoculars @ None E3 None Direct &*a*f a C f3 Mirror | ||
Line 398: | Line 356: | ||
Vermont Yankee procedure NotRev.: PP /o , | Vermont Yankee procedure NotRev.: PP /o , | ||
Visual Examination Report General Visual Form for (IWE) Page 1 of / Date: [//6/0i 1 Component VYNEF 8047.06 NE 8047 Original Page 1 of 1 | Visual Examination Report General Visual Form for (IWE) Page 1 of / Date: [//6/0i 1 Component VYNEF 8047.06 NE 8047 Original Page 1 of 1 | ||
Data Sheet No: 6 de 3 7 b Vermont Yankee Procedure NotRev.: /?/ pac//0 Visual Examination Report Form for General Visual (IWE) Page 1 of 1 Date: / / / 6 / 0 / I Visual Aids Photo Sketch Method | |||
@Binoculars @None Q None p Direct &a *) L 0 Mirror 0 Attached 0 Attached 0 Remote | @Binoculars @None Q None p Direct &a *) L 0 Mirror 0 Attached 0 Attached 0 Remote | ||
%tight Source Examination Location DescriptionlRemarks Remote Examination CanditionslEquipment Remarks 0 6 Scale -llrJu+Q p. hlbLA4.m qb 0 Other x- &dl Reviewer: M/U Date A//# | %tight Source Examination Location DescriptionlRemarks Remote Examination CanditionslEquipment Remarks 0 6 Scale -llrJu+Q p. hlbLA4.m qb 0 Other x- &dl Reviewer: M/U Date A//# | ||
Line 413: | Line 371: | ||
- 4 JdDate t / t G / 6 1 Examiner:. d/A Level d h D a t e k Reviewer: d/A D a t e L Reviewer: - d//q Date& | - 4 JdDate t / t G / 6 1 Examiner:. d/A Level d h D a t e k Reviewer: d/A D a t e L Reviewer: - d//q Date& | ||
Date /-- slw WNEF 8047.06 NE 8047 Original Page 1 of 1 | Date /-- slw WNEF 8047.06 NE 8047 Original Page 1 of 1 | ||
C Data Sheet No: 8W7 - 0/ 037 Work Order No.: 00 - 5037 | C Data Sheet No: 8W7 - 0/ 037 Work Order No.: 00 - 5037 | ||
Line 443: | Line 400: | ||
VYNEF 8047.06 NE 8047 Original Page 1 of 1 i | VYNEF 8047.06 NE 8047 Original Page 1 of 1 i | ||
I Reviewer:- fl/A 1 Reviewer: - IJ/A Date ANII: I/L$W- Date i | I Reviewer:- fl/A 1 Reviewer: - IJ/A Date ANII: I/L$W- Date i | ||
/ | / | ||
W N E ~804+7.06 NE 8047 Orig'Wl Page 1 of 1 i | W N E ~804+7.06 NE 8047 Orig'Wl Page 1 of 1 i | ||
Vermont Yankee Procedure NolRev.: 8 4 7 Ro ' | Vermont Yankee Procedure NolRev.: 8 4 7 Ro ' | ||
Visual Examination Report Form for General Visual (IWE) Page / of I Date: S/~L t 1 Component | Visual Examination Report Form for General Visual (IWE) Page / of I Date: S/~L t 1 Component Component ID: | ||
Drawing NoiRev.: s72.d -41 Visual Aids Photo Sketch Method I/ | Drawing NoiRev.: s72.d -41 Visual Aids Photo Sketch Method I/ | ||
Cl Binocutars @ None @ None I p ~ i r e c tL u d 0 Mirror Attached 0 Attached c1 Remote | Cl Binocutars @ None @ None I p ~ i r e c tL u d 0 Mirror Attached 0 Attached c1 Remote | ||
Line 459: | Line 413: | ||
*e-- | *e-- | ||
rfi4iiO.t A | rfi4iiO.t A | ||
Examination Results, Details ayd Comments: | Examination Results, Details ayd Comments: | ||
Level | Level 87 Date,-. | ||
87 Date,-. | |||
Level dh Date VYNEP 8047.06 NE 8047 On'ghal Page 1 of 1 i | Level dh Date VYNEP 8047.06 NE 8047 On'ghal Page 1 of 1 i | ||
Line 470: | Line 421: | ||
@ Light Source 7 6 Scaie | @ Light Source 7 6 Scaie | ||
%amination Results, Details and Comments: | %amination Results, Details and Comments: | ||
1 | 1 VYN& 8047.06 NE a047 original Page 1 of ? i | ||
VYN& 8047.06 NE a047 original Page 1 of ? i | |||
8 Data Sheet No: Zb3e-&#- 3 6 9 Vermont Yankee Visual Examination Reowt Form for r , | 8 Data Sheet No: Zb3e-&#- 3 6 9 Vermont Yankee Visual Examination Reowt Form for r , | ||
Line 507: | Line 456: | ||
Procedure NolRev.: -pp? O A L / / o Component VYNEF 8047.06 NE 8047 Ofiginal Page 1 of 1 | Procedure NolRev.: -pp? O A L / / o Component VYNEF 8047.06 NE 8047 Ofiginal Page 1 of 1 | ||
? | ? | ||
I Vermont Yankee Visual Examination Report Form for Work Order No.: | I Vermont Yankee Visual Examination Report Form for Work Order No.: | ||
Line 536: | Line 484: | ||
~ ~ | ~ ~ | ||
Component Visual Aids Photo Sketch Method 0 Binoculars Izp None 'BNNone fs Direct 6 4 ~ 4 ~ 4 U Mirror c1 Attached 0 Attached D Remob VYNEF 8047.06 NE 8047 drK-1 Page 1 of 1 \ | Component Visual Aids Photo Sketch Method 0 Binoculars Izp None 'BNNone fs Direct 6 4 ~ 4 ~ 4 U Mirror c1 Attached 0 Attached D Remob VYNEF 8047.06 NE 8047 drK-1 Page 1 of 1 \ | ||
Vermont Yankee Procedure NofRev.: 9097 Visual Examination Report Form for General Visual { W E ) Page f of f Date: Qjjh) / | Vermont Yankee Procedure NofRev.: 9097 Visual Examination Report Form for General Visual { W E ) Page f of f Date: Qjjh) / | ||
Line 568: | Line 515: | ||
'f3 tight Source Examination Location Oescn'ptionlRemarks Rernoti Examination ConditiondEquipment Remarks Q 6" Scale Examiner: | 'f3 tight Source Examination Location Oescn'ptionlRemarks Rernoti Examination ConditiondEquipment Remarks Q 6" Scale Examiner: | ||
Reviewer: d,+4 Date r3/A Reviewer:' dh Date dh MNEF 8047.06 NE 8047 Original Page 1 of 1 | Reviewer: d,+4 Date r3/A Reviewer:' dh Date dh MNEF 8047.06 NE 8047 Original Page 1 of 1 | ||
I Vermont Yankee Visual Examination Report Form for General Visual (IWE) | I Vermont Yankee Visual Examination Report Form for General Visual (IWE) | ||
Line 575: | Line 521: | ||
bL5ptC-i; q Examiner: Level %**I- Date y l d u f Examiner: IJ/A Level IJ/A Date #/A Reviewer: MIA ' Date NA Reviewer:. dt!! Date &/A ANII: Date !wVC+'/ | bL5ptC-i; q Examiner: Level %**I- Date y l d u f Examiner: IJ/A Level IJ/A Date #/A Reviewer: MIA ' Date NA Reviewer:. dt!! Date &/A ANII: Date !wVC+'/ | ||
VYNEF 8047.06 NE 8047 Original Page 1 of 1 f | VYNEF 8047.06 NE 8047 Original Page 1 of 1 f | ||
Work Order No.: - | Work Order No.: - | ||
00 00 5035 Vermont Yankee Visual Examination Report Form for General Visual (IWE) | 00 00 5035 Vermont Yankee Visual Examination Report Form for General Visual (IWE) | ||
Component hmponent ID: x-s1 : System: 3 ts CU Visual Aids Photo Sketch Method 3 Binoculars None None PDirect 6*d6-~ | Component hmponent ID: x-s1 : System: 3 ts CU Visual Aids Photo Sketch Method 3 Binoculars None None PDirect 6*d6-~ | ||
Ll Minor 0 Attached 0 Attached U Remote Light Source Examination Location DescdptionlRernarks Remote' Examination ConditionslEquipment Remarks 3 6" Scale 3ec;tLsuce e A J - k J 4 J C 1 VA 0 Other 8- $I n | Ll Minor 0 Attached 0 Attached U Remote Light Source Examination Location DescdptionlRernarks Remote' Examination ConditionslEquipment Remarks 3 6" Scale 3ec;tLsuce e A J - k J 4 J C 1 VA 0 Other 8- $I n | ||
Examiner: ~/i Level /.'/lo Date dh Reviewer: Nh Date d h Reviewer:' 'h Date Nh VYNEF 8047.06 NE 8047 Original Page 1 of I | Examiner: ~/i Level /.'/lo Date dh Reviewer: Nh Date d h Reviewer:' 'h Date Nh VYNEF 8047.06 NE 8047 Original Page 1 of I | ||
r Data Sheet No: -6. 64fc 396 t | r Data Sheet No: -6. 64fc 396 t | ||
Line 598: | Line 541: | ||
5 5 b-vt | 5 5 b-vt | ||
/I,,& .L, 3 b | /I,,& .L, 3 b | ||
. system: | . system: | ||
Locarwrt. - | Locarwrt. - | ||
Line 607: | Line 549: | ||
>te' 0 6" Scale '3% r~ 4 PA,uc +c+m-5 W N E F 8047.06 NE 8047 brigins1 Page 1 of 1 f | >te' 0 6" Scale '3% r~ 4 PA,uc +c+m-5 W N E F 8047.06 NE 8047 brigins1 Page 1 of 1 f | ||
No: z a e - 6J-35'9 | No: z a e - 6J-35'9 Data Sheet Work Order No.: 90 905035 Vermont Yankee Procedure NolRev.: / p 70 2 f /O Visual Examination General Visual (IWE)Form for Report Page / of / Date: !//<IO/ | ||
Data Sheet | |||
Component 1$ Mirror WNEF 8047.06 NE 8047 briginal . | Component 1$ Mirror WNEF 8047.06 NE 8047 briginal . | ||
Page 1 of 1 | Page 1 of 1 | ||
1 Data Sheet NO: Z a E - 390 | 1 Data Sheet NO: Z a E - 390 Work Order NO.: t3d -0 0 3s Vermont Yankee Procedure NolRev.: /p 7e>A+/O Visual Examination Report Form for General Visual (IWE) Page i of / Date: !/.AydL t Component | ||
- 10% | - 10% | ||
IComponent ID: X Photo Sketch Method 0 Binoculars pT None p None t& Direct G~*u~*o.C Mirror U Attached D Attached I3 Remote | IComponent ID: X Photo Sketch Method 0 Binoculars pT None p None t& Direct G~*u~*o.C Mirror U Attached D Attached I3 Remote | ||
Line 622: | Line 559: | ||
Examiner: #/A Level IJ/A Reviewer: NIA Date Reviewer:' N/A Date d3/A ANfl: Date /-3/d/ | Examiner: #/A Level IJ/A Reviewer: NIA Date Reviewer:' N/A Date d3/A ANfl: Date /-3/d/ | ||
VYNEF 8047.06 NE 8047 Original Page 1 of 1 I | VYNEF 8047.06 NE 8047 Original Page 1 of 1 I | ||
L Work Order No.: - | L Work Order No.: - | ||
B 0 00 $0 3r Vermont Yankee Procedure No/Rev.: /p 7 UE </a Visual Examination Report Form for General Visual (IWE) Page / of t Date: @~,h/ t Drawing NolRev.: 49 A 4 - ( / I System: | B 0 00 $0 3r Vermont Yankee Procedure No/Rev.: /p 7 UE </a Visual Examination Report Form for General Visual (IWE) Page / of t Date: @~,h/ t Drawing NolRev.: 49 A 4 - ( / I System: | ||
Location: | Location: | ||
~ + ~ ~ ~ d Visual Aids Photo I Sketch I Method 0 Binoculars Pp None 101: Direct e.,-*& | ~ + ~ ~ ~ d Visual Aids Photo I Sketch I Method 0 Binoculars Pp None 101: Direct e.,-*& | ||
$ Mirror 0 Attached 0 Attached 0 Remote p Light Source Examination Location Des~~pt7on/Ramarkb Remote' Examination ConditianslEquipment Remarks tl 6" Scale WNEF 8047.06 NE 8047 brigbal Page 1 of 1 i | $ Mirror 0 Attached 0 Attached 0 Remote p Light Source Examination Location Des~~pt7on/Ramarkb Remote' Examination ConditianslEquipment Remarks tl 6" Scale WNEF 8047.06 NE 8047 brigbal Page 1 of 1 i | ||
Work Order No.: 00 50 3s Vermont Yankee Procedure NolRev.: f ? ,70 Zc//U Visual Examination Report General Visual Form for (IWE) page 1 of / Date: !h~h/ | Work Order No.: 00 50 3s Vermont Yankee Procedure NolRev.: f ? ,70 Zc//U Visual Examination Report General Visual Form for (IWE) page 1 of / Date: !h~h/ | ||
Component Y | Component Y | ||
Examiner: &I Level d/n D a t e - L VYNEF 8047.06 NE 8047 Origilraf Page 1 of 1 i | Examiner: &I Level d/n D a t e - L VYNEF 8047.06 NE 8047 Origilraf Page 1 of 1 i | ||
Line 643: | Line 576: | ||
3eviewer: * ~h D a t e A I / A > | 3eviewer: * ~h D a t e A I / A > | ||
WNEF 8047.06 NE 8047 Originaf Page I of 1 L, | WNEF 8047.06 NE 8047 Originaf Page I of 1 L, | ||
Work Order No.: 00-00 5 0 $s Vermont Yankee Procedure NolRev.: r"p 7 4 Ls//a . | Work Order No.: 00-00 5 0 $s Vermont Yankee Procedure NolRev.: r"p 7 4 Ls//a . | ||
Line 699: | Line 631: | ||
Vermont Yankee Visual Examination Report Form for General Visual (IWE) | Vermont Yankee Visual Examination Report Form for General Visual (IWE) | ||
Component Visual Aids Photo I Sketch Method i3 Binoculars Qa None None @ Direct &A 0 PO-C. | Component Visual Aids Photo I Sketch Method i3 Binoculars Qa None None @ Direct &A 0 PO-C. | ||
R Mirror 0 Attached 0 Attached a Remote | R Mirror 0 Attached 0 Attached a Remote | ||
Line 722: | Line 653: | ||
Examiner: d/A Level d/A Date &d Reviewer: A) /A Date #/.A Reviewer:- A!A Date d/, | Examiner: d/A Level d/A Date &d Reviewer: A) /A Date #/.A Reviewer:- A!A Date d/, | ||
h VYNEF 8047.06 NE 8047 On'ginal Page 1 of 1 | h VYNEF 8047.06 NE 8047 On'ginal Page 1 of 1 | ||
C Data Sheet No: yo47e 32-I Work Order No.: 06 5 03 7 Vermont Yankee procedure Nomev.: %f7 40 Visual Examination Report Form for General Visual (1WE) Page - / of 1 Date: 5/jthi Component Component ID: x - 2 7~ A 4,. &?#A, & 6 6 ,d hc I system: -teas /n&+ LJL 11 Drawing Nomev.: 5 9 N - ScS Location: ~a-.? ~ a 5 s >R Visual Aids Photo Sketch Method 0 Binocutars None @ None Direct Gr~lrrOR, | C Data Sheet No: yo47e 32-I Work Order No.: 06 5 03 7 Vermont Yankee procedure Nomev.: %f7 40 Visual Examination Report Form for General Visual (1WE) Page - / of 1 Date: 5/jthi Component Component ID: x - 2 7~ A 4,. &?#A, & 6 6 ,d hc I system: -teas /n&+ LJL 11 Drawing Nomev.: 5 9 N - ScS Location: ~a-.? ~ a 5 s >R Visual Aids Photo Sketch Method 0 Binocutars None @ None Direct Gr~lrrOR, | ||
Line 729: | Line 659: | ||
INSERVICE DISCREPANCY REPORT ( I D R ) | INSERVICE DISCREPANCY REPORT ( I D R ) | ||
IDR #: 01-08 Date : 5/2/2002 | IDR #: 01-08 Date : 5/2/2002 Component: X-207A - H Location: Drvwell Mechanical D e s i g n Engineering Evaluation: | ||
~~ | ~~ | ||
Performed By: Date: | Performed By: Date: |
Latest revision as of 18:15, 13 March 2020
ML070670332 | |
Person / Time | |
---|---|
Site: | Vermont Yankee File:NorthStar Vermont Yankee icon.png |
Issue date: | 05/14/2001 |
From: | - No Known Affiliation |
To: | Office of Nuclear Reactor Regulation |
References | |
Download: ML070670332 (104) | |
Text
{{#Wiki_filter:Vermont Yankee Visual Examination Report Form Work Order No.: 00-5037 VT-1, Containment Surfaces (WE) ProcedureNo/Rev.: &F 88 9'5 /2;7EU* Visual Aids Illumination Level Check IMirror W Ihmination Card/No. vy 8 ILight Source (Describe)
&4GWMH D Other: L/~&S/& ,&~c,g I
Initial pse-/ 3 ,GC f :05/53fl I S-/-O/ Method Photo Sketch Intermediate 45% 444%
/ /
IDirect B None B None Intermediate &/e 4/H
"/ 7.4"F C C9J-i- c 7 Remote Attached Attached Final 9: f5 4 - 4 5-/e 0/
<emote Examination ConditiondEquipmentRemarks P dfi yef'" NreJ -U'* 872'53 993-0 Level: LZZ Date: Evaluation Required? Level: Date: Date: c/>/o t oyes $NO ieviewer: Date: Date:cfl- d/ VWP8045.02 NE 8045 Rev. 1 Page 1 of 1
WorkOrderNumber: 00*0ok&7 000 Thickness Calibration Data Sheet Instrument Instrument Make: ?G na 97? P . t r i C 5 Instrument Model: 2 6 D L Phs ' tnstrurnent SRU: .9,3/2 7 307 Instrument Display: CRT ( ) Digital (4 Horizontal Linearity Performed?: Yes ( } No (/ CafibraGon Block Serial Number. G k i -!, EA!? 1-2 Calibration Block Material: 5/< Product Form: b / , q ~ ~k+ BtockTemperature: 75 OF Thicknesses: ,800 e 7.001 M&TE Used?: Yes ( } No (& M&TE Description I SIN: fl//A Calibration Times Initial Calibration: os00 Check: 13 o c Check: Che& N/A Check th Final: 1630 Sketch and Examination Results: P tx9e+ Examiner: Reviewer: T A S 6 d Pdl.$Ei\sskr Level: S= Date: 5/8f& Date: 5iro' 0 I Yes ( y , Form Number: No ( ) Cog. Engineer, ,&p,,&L 4 &5dWb Date: S/J:/bl WNEF8053.01 V Page 1 of 1 Date: &/-@/+ NE 8053 Original AN)I:k@?Y5& tPC#1 . Experience Hours Credit:
c m
WorkOrder Number. 00 - 065437-00o Thickness Calibration Data Sheet Component
- Z W ~ SWWIC W - E* 5,@.0I CornponentID: Qgy WELL SEAL AP&A System: 0 E't' WEC L Drawing NurnberlRev.: 6 2 02-2 E\I 0 Pfant Location: DRY U E L t 2 3 2 ' ~ t V l Material: che6oAd STEEL Product Form: W E O Y 6H T Nominal Thickness: 1.O t 2-5" I'
~-
Instrument Instrument Make: PA hlA mET c Instrument Model: 2 b 0 L. PL Q 5 Instrument SM:. 9 3 1 2 9307 Instrument Display: CRT ( ) Digitat (4 Horizontal Linearity Performed?: Yes ( ) No (3( E/C 1-1 Calibration Block Serial Number: E k 1-2 Calibration Block Material: CARBrN S T E E L Product Form:- W RbU6 )17 Block Temperature: 7s O F Thicknesses: 0.006",0.099",g15ao", t . 0 0 0 ~ 2~.,5 b i
- I , 3,601 M&TE Used?: Yes ( ) No (4 M&TEDescription ISN:
Sketch and Examination Results: 5 EE Q AG E Evaluation Required: Examiner: v hfdft 6 Level: Date: S- 9-0.1 Examiner7 &&E& c R d M 4. &f-U Level: .Q& Date:g!/Ul Yes (4 No ( ) Reviewer. Date: s'do 0 /I Form Number: W NEFB053.01 Page 1 of 1 NE 8053 Original LPC#l ' - Experience Hours Credit:
3 3w cr,
Vermont Yankee Data Sheet No: BWr - or - 0f q Visual Examination Report Form Work Order No.: VT-1, Containment Surfaces @WE) Procedure NoRev.: /VE 80 y 5 HKvc / Method Photo Sketch Intermediatef 9TFc //;&j ,+z. ,5-7-0/ IDirect 0 None 0 None 1ntermediate/77~~ /:?mp/n 7-9-01 ORemote Attached $-j?-U/ Remote Examination ConditionsEquipment Remarks A/~#T 4f l E X MQ :g//z/ 53 ode: 9-/3bZ Evaluation Required? V W k 8045.02 NE 8045 Rev. 1 c Page 1 of 1
Vermont Yankee VYNEF.8045.04 NE 8045 Original Page 1 of 1 LPC #1
Vermont Yankee Visual Examination Reference Data Sheet No: 8oc/-- 0 - O/ 9 Supplemental Report Form p a g e 3 of& ate: 3-9-a 3 Component E d F d 338 Component ID: ///W/HP 1 P&??7%??&!L7-System: P%-%? ? yHP&UX/7LR/d&fF& 7-
/
miner: Level: &h Date: Nh viewer: Date 4-5l4r 1 0 viewer: Date: db Date: e-//-&/ VYNEF 8045,04 NE 8045 Original Page 1 of 1 LPC #1
I
EVALUATION OF DATA EROViDED BY VT-1, CONTAINMENT SURFACE% (IWE) DATA SHEET No: 804541419 During RFO 21 IWE examinations it was discovered that the Joint Seal at the concrete to steel interface on the 238 level of the containment had failed and there was evidence of corrosion in areas of the seal As a resalt a portion of the circumference of the seal interface area was declared as augmented. Thejoht seal itself was also scheduled for replacement duringRFO-22. At the start ofRFG22 the examinersperformed &e required VT-I examinationsofthe augmented area at the joint seal to determine if any changes had d duringthe last operating cycle. The results ofthat examinaton reveal no changes identified in the augmentedarea After the VT-1 exambations were compkte the process began for the joint seal replacement A band of paint was removed from the concrete floor up the steel containment appmximtdy 6 Wide for the full Circumference. The recessed area for thejoint seal was As0 cleanedm preparation for the new seal installation. At this point a VT-3 exminations was performed which identified a band of pitting that c o v d m c h ofthe 360-degree circumference. A more detailed VT-1 was ordered by the Responsible Engineer to detail this area prior to paidseal hstdlation. Thisjoint seal area was identified as an issue in the early 1990s. (ER-99-1594deals with the issues from the 1990s resolution.). In 1993 the joint seal area was cleaned and painted so as to form a paint joint seal at the concrete to seal hkrface. The aresfs identified during the RFO-21 examinationswere meas that were experiencing evidence of cornsion and paint loss in this paintedjoint area Some of the paint was stili intact and providing adecpa& protection for the steel it was mering. The new areas of pittingin the area of the joint seal are as a result of the coatingremoval to white metal in this area This area was not previmly identified duringRF0-21 because it was an oldarea ofpitting that had been coveredby the 1993 coating and had not experieacedany furthex degradation, As a result of the coatings being completely removed from thisjoint a m ,this VT-1 examination was able to map this regim without the impdance of any obstnaction The areas of pitting are isolated to the general area of the joint seal interface between the concrete and the steel. The pitting subsides as it move up or down out of the joint seal area, This was evident when a portion of the steel sarfkce was exposed as a result of the removal of a conmte chip. Tbe under slnfsce area exposed was appximately 9 wide and 3 deep in a crescent shape. The worst case pitting is isolated to aband in the joint seal area from approximately % wide to approzdmately 1 wick and is described in the report as areas with general wastage and connecteapittiag. All corrosionidentifiedwithin this report is bomdedby evaluationWM 991139. Based on this evaluation all areas are well within the requireddesign base metal thicknesses and are acceptable or continued operation as is.
Vermont Yankee L PC Procedure NolRev.:,HKl&9? .ub e Visual Examination Report Form for VT-3 Moisture Barriers, Gaskets and Seals (1,WE) Page I of / Data: 5*/Y-e/ Evaluation Required? OYes I No I Reviewer: Date */& WNEF 8047.08 NE 8047 Original Page 1 of 1
o/ Data Sheet No: doL/ Vermont Yankee Work Order No.: 6 0 -6os037aa0 Visual Examination Report Form for VT-3 Procedure NolRev.: M c 8 d 97&. 0 Containment Surfaces [IWE) Page / of / Date:S-Y-o/ ComponentsgHL . Z Z ~ & M# K?z~+E&#* Other (Describe): A*5-Y4J EvaIuation Required?
~ ~ @eN O s bu-WNEF 8047.07 NE 8047 Original Page 1 of 1
Vermont Yankee Visua! Examination Report Form for General Visual (IWE) __ ~- I Component Visual Aids Photo Sketch Method Cl Binoculars -one 0Tlone E6rect 0 Mirror D Attached 0 Attached 0 Remote d g h t Source Examination Location OescriptionlRemarks Remote Examination CanditionsEquipment Remarks 0 6" Scate Ejlrk;i&iorJ IS f i l y ~ G+Jblk. CJ Other ~ do*&
&%kP*'d &/+X;&,C F & &A ct 013 a v t r &/A Per &men taae,ea L*&&J %mn :A/ p 4;od af %ab5 a*qs i,a, 3 4 1
cro-I CA e
.)WAIk f o bel+- GdC. Bd e x f2R;OC 0d-W > &&'(Pk 4 %7cua, Examiner: &/- +O'L.r.24 Level E\?,duA. Date /dd$&
Examiner : Level Date Reviewer: Date Reviewer: Date ANII:
) I W d Date &.q/ao WNEF 8047.06 NE 8047 Original Page 1 of 7
r Data Sheet No: Z w e - 6 u - 3 $c/ Vermont Yankee Work Order No.: 00 - 0 SO 35 Procedure NolRev.: A/ go ?h&;9*dd,. Visual Examination Report Form for General Visual (IWE) Page- / of. 1 Date: /q/.6/0Q ,.
~~
f Component Visual Aids Photo I Sketch Method 0 Binoculars @%one Imone d e c t 0 Mirror 10 Attached 10 Attached I CI Remote d g h t Source D 6" Scale 0 Other IExamination Results, Details and Comments: CLIs.4 Examiner: L ~ V ~ ~ ~ Date
~ A/ f Jh ~$ &h Y
Examiner: Level Date Reviewer: Date Date &.?.A Date (of?@ VYNEF 8047.06 NE 8047 Original Page 1 of 1
Vermont Yankee Procedure No/Rev.: Ale $0 7/otUpdd Visual Examination Report Form for General Visual (IWE) Page / of Date: /9//&./OQ ,. Component IComponent 10: % R ~ C Drawing NoJRev.: m 8.4~~' 42 #/3 9- /2- systern:&+I%4 Location: A2 skd9
. /lied I Visual Aids I Photo I Sketch 1 Method II Examiner: Level Date Reviewer: Date Reviewer: Date ~ ~ , + / 2 ANN: - 4 Date !O-f?d c
VYNEF 8047.06 NE 8047 Originat Page I of 1
Data Sheet No: 6- U - 3 G Vermont Yankee Work Order No.: 00 - 0 50 35 Procedure ~ o l R e v , A&
- 909 ?A+~#AJL Visual Examination Report Form for General Visual (IWE) Page / of Date: /4//6./0Q '--,
Component Drawing NolRev.: - 42.. ' 8/ 3 Location: 4 8/49 Visual Aids Photo Sketch Method 0 Binoculars @%one mane 6 e c t 0 Mirror U Attached 0 Attached 0 Remote 445.'bL( Examiner: Leve-dcL/c Date /f!L,hd Examiner: Level Date VYNEF 8047.06 NE BO47 Original Page 1 of 1
Visual Aids Photo I Sketch uMethod 0 Binoculars dE;Sone 4 n e B*tijrect 0 Mirror D Attached 0 Attached 0 Remote 04ight Source Examination Location DescriptionlRemarks Remote Exhination ConditionslEquipment Remarks 13 6" Scale &jrf2fLt*w .r,n?u e c
%+
0 Other PLuck&J x;Loq A +D VYNEF 8047.06 NE 8047 Original Page 1 of 1
Y Level.- Date-., Examiner: WNEF 6047.06 NE 8047 Original Page 1 of 1
I Data Sheet No: zde- 35-7 Work Order No.: 00 0 $035 Vermont Yankee Procedure NolRev.: A& tfd Y7/0a4~4d Visual Examination Report Form for General Visual (IWE) Page f of / Date:- h/ib/Og ./ Component L/ Visual Aids Photo Sketch Method 0 Binocdars &Zone d n e direct 17Mirror 0 Attached 0 Attached D Remote G d Source ight Examination Location DescriptionlRemarks Remote Examination Conditions/Equiprnent Remarks 0 6" Scale G+&r*oC &C L, 8 4 Yh 0 Other fL.k~;&Jx 2.0b A
- b Examiner: Level Date Reviewer: Date Reviewer: Date /UAi/op ANk- Date r'q4M
!i VYNEF 8047.06 NE 8047 Original Page 1 of 1
Vermont Yankee Data Sheet No: $?a qL>-- D / - m/ Visual Examination Report Form Work Order No.: Ob - 00 56 3S:CO ProcedureNoRev.: NE efo VT-1, Bolting (IWE) 1 1 Page of I Date: 4 19*O 1 II Component Component ID: J lb
- 14 5;4 c System: PCAC 11 Attached ~
U Bushings U Flange Surface ]I Initial I I Visual Aids El Magnifying Glass h u m i n a t i o n cardl~o.:J V -S dinor d i g h t Source (Describe): P E u w a &r Remote Examination ConditiondLimitations: kher (Explain) - v( Y xaminer: . Level:= Date: q*1 5 0 0 Yes xaminer: +I Level: $Date: IA eviewer: Date: </<A, eviewer: Date: Date: p-2g-01 VYNEF 8045.03 NE 8045 Original Page 1 of 1
fiaq3 - 0. 1 0 2 c DataSheetNo: c . Vermont Yankee Work Order No.: 00 - 00 56 35-00 Visual Examination Report Form Procedure NolRev.: Ne eaq 5 VT-1, Bolting @WE) Page / of I Date: c/fq*oi Component Component ID: Jrb-f+58 System: PCAC 0 Yes Examiner: Level: &Date: 4/A Reviewer: Date:,
- VYNEF 8045.03 NE 8045 Original Page 1 of 1
Vermont Yankee 9 @vs-o/-a3 Visual. Examination Report Form Work Order No.: 00 - 00 5b35-00 ProcedureNolRev.: mq5 VT-1, Bolting (WE) Page t of- I Date: 1/*/9*0t Component Component ID: J Ib -5 System: Pc A t Drawing No/Rev.: & -141175 . I 463 Bolting Length: @/& I' Bolting Diameter: E1/A ll PhotolSketch Method Examination Bolting Components Examined Ilhmination Level Check done d L c t 6Place d*lting 0 Washers Date Attached Initial 12*.20 444a1 Visual Aids 0 Magnifying Glass min nation carc~~o.: J J- s !Erosion / I I Wear / Evidence of Leakage I 4 Yes 1 Reviewer: Date: VYNEF 8045.03 NE 8045 Original Page 1 of 1
Visual Examination Report Form Work Order No.: Ob - &3 56 3g-0 O ProdureNo/Rev.: NE ~ ~ q 5 VT-I, Bolting (IWE) Page 1 of I Date: 4'/9*0 I Component ID: J lb fct e -5 E System: Pc A C El Yes VYNEF 8045.03 NE 8045 Original Page I of 1
1 Vermont Yankee Data Sheet No: Work Order No.:
-5 00 +-ai- ob - 00 5035-00 Visual Examination Report Form ProcedureNo/Rev.: Bq5 "0 VT-I, Bolting @WE) Page f of / Date: 4'/? *d1 DrawingNo/Rev.: e -19 7 5 1 I a- I e163 I
BoltingLength: " Bolting Diameter " ci Yes VYNEF 8045.03 NE 8045 Original Page 1 of 1
Vermont Yankee Visual Examination Report Form VT-1, Bolting m) Photo/Sketch - Method - - Bolting Components Examined Examination Illumination Level Check B None H Direct R In Place E BoItine 0 Washers 0 Attached El Remote E Removed Cl Bushings H Flange Surface
&?m?-
Initi 1 2 3 ~ I I 0 Magnifying Glass Visual Aids Illumination CardNo.. I1 Intermediate
. ,,-yp I / II e/# /
i 5 Mirror Light Source @scribe): FhSXb94f
/
Remote Examination ConditionslLimitations: Evaluation Required? Level: Date: 5-7-0 UYes lBNo Level: Date: &.& I(1/ Reviewer: Reviewer: Date: "/A VYNEF 8045.03 NE 8045 Original Page 1 of 1
Vermont Yankee Data Sheet No: g o f r - o/- 0/ Visual Examination Report Form Work Order No.: &
,? - 0 0 y/@?-U00 Procedure Noaev.: ME-8095 /
VT-1, Bolting OWE) Page / of / Date: .$-y-o/ II Component PhotoISketch Method Examination I Boiting Components Examined Illumination Level Check Rl None Direct I In Place 1 Boitine LI Washers Date Attached 0 Remote Removed Cl Bushings Flange Surface Initial /37&
-3.01 5-49-0, h Visual Aids Intermediate 0 Magnifying Glass a Ulurninarion carmo.: vyg r
Wear , d&*y-+o/ Evidence o f Leakage ,yf,$-f&& other (Explain) &&* I Examin r: Examiner: Reviewer: c IC Level: Z D a t e : Level: &Date: &/A ydyo@/ Evaluation Required? Dyes #NO Reviewer: Date: VYNEF 8045.03 NE 8045 Original Page I of 1
WNEF 80457.06 NE 8047 Original Page 1 of 1
I Data Sheet No: 80q71°1
- 031 Work Order No.: 00 - $0 3'7 Vermont Yankee Procedure Nomev.: 37 60 Visual Examination Report Form for General Visual (I W E} Page I of 9 Date: xitb/ I Drawing NolRev.: dZo?, - A00 Location: Q~LI, Visual Aids Photo Sketch Method 0 Binoculars & None 'One spfi985 Direct 0 Mirror 0 Attached @ Attached 0 Remote
$# Light Source Examination Location DescriptionfRemarks Remote Examination ConditionslEqoipment Remarks 0 6" Scale Z*tLP.ZQPa d P 4fiC c. a 4 Examination Results, Details and Comments: Examiner: DAA &
- c Level k? Date f(/d Reviewer: Dt5GLih Date &k Reviewet: - Pfl Date lV.4 ANtl: -8
- Date VYNEF 8047.06 NE 8047 Original Page 1 of 1
t
0 b
INSERVICE DISCREPANCY REPORT ( I D R ) IDR #: 01-01 Date: 5/2/2003. 9 Component: Y.He_ader Location: pnrwel 1 Performed By: Date : Disposition/Repair:
~~
IS1 Program Coordinator: Date: Repair Effort: Reference Document: Repair Completion Date: Service Induced: YES - NO -BY: Date: Sample Expansion Required: YES NO BY: Date: - Sample Expansion: IS1 Program Coordinator: Date : Reinspection R e q u i r e d : YES - NO BY : Subsequent Inspection Required: YES -. NO - BY : I S 1 Supervisor Notified: IS1 Program Coordinator: Date : Reinspection Completed Satisfactorily: IS1 Supervisor: Date: IDR Closed: IS1 Program Coordinator: Date : VYAPF 4027.01 AP 4027 Rev. 4 - Page 1 of 1
I Vermont Yankee Visual Examination Report Form for General Visuaf -{IWE) Procedure Nomev.: page I of flp 7024 /0
/ Date: ! I / ~ , / O t /
Component L Visual Aids Pllota Sketch Method Binoculars Fa None @ I None ,t~Direct U Mirror 0 Attached 0 Attached 0 Remote 1 Examination Results, Details and Comments: MNEF 8047.06 NE 8047 Originat Page 1 of 1 :
VYNEF 8047.06 NE 8047 Original Page 1 of 1 i
Work Order No.: 00- 56 3 6 Vermont Yankee Procedure NolRev.: a0 Visual Examination Report Form for General Visual: (IWE) Page / of / Date:-.@&&/ Component Component ID: 7 A i system: Ddq cA Drawing NolRev.: .59&0- v/ Location: SAW 7 L ~I b I Method I-- a Binoculars @ Direct &/toe 0 Minor El Remote I$ tight Source Exa ..,...___ 0 6" Scale *:dI;rd ikrmr( Examiner: Level Examiner: Level Reviewer: Date VYNEF 8047.06 NE8047 Original Page 1 of 1
Vermont Yankee Procedure NotRev.: PP 7°29/0 . Visual Examination Report Form for General Visual (IWE) Page / of / Date: 1//6/0/ I D Minor U 6"Scale Examiner: d/A Level d/A Date &(A Reviewer: EflA Date d/A Reviewer:' EJ/A Date d/A ANII: Date i-ffaf VYNEF 8047.06 NE 8047 Original Page 1 of 7
Work Order No.: 00 503 6 Vermont Yankee Procedure NolRev.: 86q7 48 Visual Examination Report Form for Page / of 1 Date: vhd/OJ General Visual (IWE) Component Viual Aids 1 Photo Sketch I Metnoa 0 other I Examination Results, Details a'nd Comments: n WNEF 8047.0.6 NE 8047 Original Page 1 of 1
e Work Order No.: t30 -<03b Component ID: x-/o System: 3fi~ d c& Drawing No/Rev.: sqao 5 Photo Sketch MeInw Visual Aids 0 Binoculars p None p None )?$Direct &I& MiwM 0 Attached 0 Attached U Remote Light Source Examhation Location DescriptionlRernarks Remote Examhation ConditionsEquipmant Remarks 0 6 Scale h WNEF 8047.0.6 NE 8047 Original Page 1 of 1
Work Order No.: Oa . s a 3G Vermont Yankee Procedure Nomev.: por(7 5 Visual Examination Report Form for General Visual (IWE) Page / of I Date: V+/O/ WNEF 8047.0.6 NE 8047 Original Page 1 of 1
Data Sheet No: mE- 4 383 work Order NO.; 80 00- 5 3s Vermont Yankee Procedure NolRev.: PP 7 d a f h Visual Examination Report Form for General Visual (IWE) Page ! of / Date: !hJ$ f t r
-~ -~
Component Visual Aids Photo Sketch Method 0 Binoculars %None #b None @ Direct ~ fCi 0 Mirror I D Attached 1 D Attached 1 o Remote Light Source El 6Scale bq hkcLc fLkAr* NfA 0 Other 1 X 1 Examination Results, Details and Comments: Y Examiner: IJ/A Reviewer: t//A Date 4 Reviewer: - ./R Date 4 9 V VYNEF 80447.06 NE 8047 Original Page 1 of 1 i
Vermont Yankee Visual Examination Report Form for Procedure NofRev.: // 7 6 2<h General Visual (IWE) Page of 1 Date: ~ / l \ ~t/ ~ ~ Component Visual Aids I Photo Sketch Method 0 Binoculars g3 None None In Direct 6*r~r&L 0 Mirror 0 Attached (3 Attached 0 Remote Light Source Examination Location Description/Rernarks Remote' Examination ConditionslEquipment Remarks 0 6" Scale WNEF 8047.06 NE 8047 Original Page 1 of 1 i
C Data stwet NO: go c/ 7 - 0 I -ow Work Order No.: 00- 5-0 3 7 Vermont Yankee Procdwe Nopev.: g047 Ro isual Examination Report Form for General Visual (IWE) Page I of Date: ~/!/d 1 Component mponent ID: X rcf system: L ~ L .1 I awing Nomev.: Location:-& Bld.4 Visual Aids Phot0 Sketch Method
@ None None Direct bo&-&
Binoculars Minor c1 Attached 0 Attached n Remote Light Source Examination Location DescnptionlRemarks Remote Examination ConditionslEquiPment Remark. 6 Scale 3&&c-cc hJ I4 VYNEF 8047.06 NE 8047 Original Page 1 of 1
Vermont Yankee Procedure No/Rev.: 80q7 . Visual Examination Report Form for General Visual (IWE} Page 1 of 1 Date: .5/9/&J -- ~ ~ - Component Zornponent ID: -x- L q System: 3r*y i d 4 Jrawing NolRev.: F5s;-4 1 Y Visual Aids Photo Sketch Method 0 Binoculars None W None fi Direct 6 - 4 0 Mirror 0 Attached 0 Attached 0 Remote
~ - ~ ~
Light Source Examination Location Oescnption/Remarks Remote Examination ConditionslEquipment Remarks 0 6 Scale 6 - k~ r c p Q ~ r t C p C c Other .%fqwciC PUG Examiner: Level Me
-. Date d y / d /
Examiner: Level ri/A Date Reviewer: Date* U Reviewer: +A Date Nb ANII: Date G S-d/ VYNEF 8047.06 NE 8047 Origina! Page 1 of 1 1
1 t Data Sheet NO: 4J- 3 8 1 I Work Order No.: 00- 00 S O 3s 1 9 Vermont Yankee Visual Examination Report Form for General Visual -(IWE) Procedure NolRev.: Page 1 of 1 Date: ?h66! f t Component Component ID: X - 14 A System: LS+ Drawing Nomev.: ,<? Visual Aids Photo Sketch Method 0 Binoculars None Q None Direct 6 ~ 1 . f a C 0 Mirror U Attached D Attached 0 Remote
@ Light Source 0 6" Scale Ci Other ~ _ ~~ ~ _
Examination Results, Details and Comments: VYNEF 8047.06 NE 8047 Original Page 1 of 1
Vermont Yankee Procedure NolRev.: 80 L/7 RU Visual Examination Report Form for General Visual (IWE) Page I of 4 Date: 5 / / / 0 / Component Component ID: System: 3 4 44 L/d Drawing NofRev.: 39- - qi Location: R, A,+- Wsual Aids I Photo Sketch I Y Method C3 Binoculars la None 0 Mirror 0 Attached t3 Attached 10 Remote p Light Source Examination Location Desaiption/Remarks Remote Examination ConditionsEquiprnent Remarks Cf 6" Scale Examiner: ixaminer:
-4 & Level Level @ Date 13/A 3eviewer:
3eview er: - IJfh Date /"/A 4Nlt: Date&-=- O/ VYNEF 8047.06 NE 8047 Original Page 1 of 1
Visual Aids Photo Sketch Method J Binoculars 491 None Q None Direct t r d * ~ ~ 3 Mirror 0 Attached 0 Attached 1 o Remote p tight Source Examination Location 0escription)Remarks Remote. Examination ConditiondEquipment Remarks 3 6" Scale c i d AJ "/A Examiner: dh Level t?. Date p//A Reviewer: ~h Date kl/A VYNEF 8047.06 NE 6047 Original Page 1 of 1 I
I Data Sheet No: crw6- 6 V - 377 1 -+:.oN Work Order Vermont Yankee Procedure NoIRev.: f?p74 a / o Visual Examination Report Form for General Visual (IWE) Page 1 of I Date: ~ / ~ 6 f b / r t Component Visual Aids Photo Sketch Method I3 Binoculars @None None (rs21Direct G d F *L 0 Mirror El Attached 0 Attached Remote
@ Light Source Examination Location DescK@ionfRernarks Remote Examination ConditionslEquipment Remarks 13 6Scale bB7kl)sM 4 4 d a k d ; b d fy4 U Other x-Date i- s/.o(
V VYNEF 6047.06 NE 8047 Original Page I of 1 i
Data Sheet No: m6-1J-378 Vermont Yankee Work Order No.: 60 - 490 so 3s procedure No/Rev.:, f p 702V/O ' Visual Examination Report Form for General Visual (IWE) Page I of- I Date: ?i&j~f Visual Aids Photo Sketch Method CI Binoculars @ None E3 None Direct &*a*f a C f3 Mirror
@ Light Source Examination Location Descn'ption/Remarks Remote' Examination CondjtionslEquiprnent Remarks D 6" Scale ba7 a d A PAA).Ld,&q IJ/A I Examination Results, Details and Comments:
V Examiner: Ahh Level Mi4 Date &h Reviewer: h(lR Date d/A Reviewer: - A&? Date &/A VYNEF 80.47.06 NE 8047 Original Page 1 of 1 !
Vermont Yankee Procedure No/Rev.:-@ $7 Ro Visual Examination Report Form for General Visual {IWE) _ _ ~ Component Component ID: x- r9 System: 3 ~ 4c-tl
/
4 Drawing NolRev.: -92Q- v'/ /! Visual Aids Photo I Sketch Method c1 Binoculars None None FDirect 6 a ~ d 0 Mirror 0 Attached 0 Attached I 3 Remote I
~~
Light Source f Examnation Location DeswiptionlRernarks Remote Examination ConditionsEquipment Remarks 0 6" Scale Examiner: Level Date &/A Reviewer: Date 1 Reviewer: VYNEF 8047.06 NE 8047 Originat Page 1 of 1
Work Order No.: - 00 s o 35: Vermont Yankee procedure NotRev.: PP /o , Visual Examination Report General Visual Form for (IWE) Page 1 of / Date: [//6/0i 1 Component VYNEF 8047.06 NE 8047 Original Page 1 of 1
Data Sheet No: 6 de 3 7 b Vermont Yankee Procedure NotRev.: /?/ pac//0 Visual Examination Report Form for General Visual (IWE) Page 1 of 1 Date: / / / 6 / 0 / I Visual Aids Photo Sketch Method @Binoculars @None Q None p Direct &a *) L 0 Mirror 0 Attached 0 Attached 0 Remote %tight Source Examination Location DescriptionlRemarks Remote Examination CanditionslEquipment Remarks 0 6 Scale -llrJu+Q p. hlbLA4.m qb 0 Other x- &dl Reviewer: M/U Date A//# WNEF 8047.06 NE 8047 Original Page 1 of 1 t
I Data Sheet NO: 2 - 6 U - 37Cj
*0 Work Order NO.: o d - 0 0 5035 Vermont Yankee Visual Examination Report Form for procedure NolRev.: P General Visual (\WE) Page of 1 Date:.*. 1 Component Component ID: X LX System: B &9 4 Drawing NolRev.:
Visual Aids L<?743 " 4// Photo Location: Sketch gK+LNaQ s m g w Method FEiinoculars None p o n e /e Direct &4eeL D Mirror E3 Attached 0 Attached D Remote Light Source Examination LocationDesciptionlRemarks \ Remote Examination ConditionsEquipment ema arks 6" Scale " r y 4 P~dckd1b.M 13 Other x- L L Examination Results, Details and Comments: Examiner: A,A1,&*)e@ Levelf
&~ a M s 4 - k - 4 JdDate t / t G / 6 1 Examiner:. d/A Level d h D a t e k Reviewer: d/A D a t e L Reviewer: - d//q Date&
Date /-- slw WNEF 8047.06 NE 8047 Original Page 1 of 1
C Data Sheet No: 8W7 - 0/ 037 Work Order No.: 00 - 5037
- Vermont Yankee Procedure Nomev.: B O J ~LCJ Visual Examination Report Form for General Visual (IWE) Page / of / Date: &/6/
Component ~ Visual Aids Photo Sketch Method 7 Binoculars $ None None 91 Direct 3 Minor a Attached C3 Attached Remote iiiht Source Examination Location Descriptionlffematks Remote Examination ConditionslEquiprnent Remarks 3 6" Scale *k/clucPSf.rK.. n/fA c kaminer: kminer:% Level Level
-e: Date Date fl//OI 3eviewer : Date fll/6/
Date VYNEF 8047.06 NE 8047 Original Page 1 of 1
VYNG 8047.06 NE 8047 Original Page 1 of 1
c Data Sheet No: go47 036 Work Order No.: 00 - 5 a 3'7 Vermont Yankee Procedure NofRev.: 7 0 Visuaf Examination Report Form for General Visual (IWE) Page / of Date:+//, I
~
I - - - Component Drawing No/Rev.: fla s// - Location: Visual Aids Photo Sketch I 6 Method D Binoculars p None Qp None $Direct 6w&fz& 0 Mirror 0 Attached 0 Attached 0 Remote YUght Source Examination Location DescriptionlRemarks Remote Examination ConditionsEquipment Remarks 0 6" Scafe s + a r 4 Sw+- N/h 0 Other- ,bq G bL ge-Examination Resuk, Details and Comments: Level Date &/A Reviewer: Date r///6 I Reviewer: - e/A Date -/A AM: c Date c-J-o/ WNEF 8047.06 NE 8047 Original Page 1 of 1
Vermont Yankee Procediire ~ o l ~ e v .PP: 7~1 A L//o Visual Examination Report Form for General Visual (IWE) Page b__ 1 of-, I Date: j , t / o i- I Component Zornponent 10: X-A4 System: f t q LJ .+4 Zawing NoIRev.: 5 9 3-0 - Yf tocation: E Z C ~ ~s ~u Ad d Method
~inoctdars W None @ None PDirect G a d -aL 3 Minor 0 Attached 0 Attached 0 Remote Light Source Exdmhdon Location DescriptionfRemarks Remote Examination ConditionsfEquipmeot Remarks 6" SCd8 3 Other B q a 4 P*A..Ad'k K-ZY fib Examination Results, Details and Comments:
M N f f 8047.06 NE 8047 Original Page 1 of t i
VYNEF 8047.06 NE 8047 Original Page 1 of 1 i
I Reviewer:- fl/A 1 Reviewer: - IJ/A Date ANII: I/L$W- Date i
/
W N E ~804+7.06 NE 8047 Orig'Wl Page 1 of 1 i
Vermont Yankee Procedure NolRev.: 8 4 7 Ro ' Visual Examination Report Form for General Visual (IWE) Page / of I Date: S/~L t 1 Component Component ID: Drawing NoiRev.: s72.d -41 Visual Aids Photo Sketch Method I/ Cl Binocutars @ None @ None I p ~ i r e c tL u d 0 Mirror Attached 0 Attached c1 Remote
@ Light Source Examination Location Description[Remarks Remote Examination ConditionslEquipment Remarks 0 6" Scale 0 Otherh S , @@-Q d 4 *e--
rfi4iiO.t A Examination Results, Details ayd Comments: Level 87 Date,-. Level dh Date VYNEP 8047.06 NE 8047 On'ghal Page 1 of 1 i
Work Order No.: 0 0 - **SO 3s Vermont Yankee Procedure Nomev.: Visual Examination Report Form for page I of / Date: <//* 1 Visual X i s Photo Sketch Method 2 Binoculars @None p o n e p Direct 614- *L 3 Minor Q Attached 0 Attached 0 Remote @ Light Source 7 6 Scaie %amination Results, Details and Comments: 1 VYN& 8047.06 NE a047 original Page 1 of ? i
8 Data Sheet No: Zb3e-&#- 3 6 9 Vermont Yankee Visual Examination Reowt Form for r , General Visual -(IWE) Page i of t Date: ./h, Camporient 2oomponent ID: - 3rawing Nomev.: L<q 20 .c L(/ Visual Aids 0 Binoculars @J None Photo I@ Sketch None Direct Method 6 & 3 r * ~ a L 9 Mirror ' 0 Attached 0 Attached 0 Remote fl light Source Examination Location Oescriptionlflemarks Remote' Examinatbn ConditionslEquipment Remarks 3 6" Scale "'"I a 4 P4,,.ccd r r v \ Nth c3 Other , x-a9 Examination Results, Details and Comments: VYNG 8047.06 NE 8047 Original Page 1 of 1 I
VYNEF 8041.06 NE 8047 Original Page 1 of 1 i
Vermont Yankee Visual Examination Report Form for General Visual (IWE) Component Component ID: c system: %(t~.l ~*lcY Drawing NalFlev.: -5720- Lt( Location:, &eH & -5M&4A&&% Visual Aids Photo Sketch Method c 0 Binoculars Qp None gR None #SD Direct 6 erJcrcoC 0 Mirror 0 Attached 0 Attached 1 D Remote @ Light Source Examination Location Desctip$ion]Remarks Remote Examination CanditionsEquipmeotRemarks 0 6" Scate 3fquIa P&&ckcJ1;~ Examiner: 'h bate Reviewer: -Date % Reviewer:
- Nh Date /"//4 VYNG 8047.06 NE 8047 Origind Page 1 of 1 i
Vermont Yankee Procedure NolXev.: kjfl7 6 1//0. Visual Examination Report Form for General Visual (IWE) Page/of f Date: /_//6 1 0 f t Component Component 10: x-2 L System: -4
~ r )
Drawing NolRev.: 5 9 20 - Location: d u n ./A 4 Visual Aids Photo Sketch Method 0 Binoculars @None rS, None Direct -t f3 Mirror t$%LLightSource Cl 6" Scale M N E F 8047.06 NE 8047 Original Page 1 of I i
Work Order No.: 00 Vermont Yankee Procedure NoiRev.: pp 70 sLe//o Visual Examination Report Form for General Visual (IWE) Page of / Date: !//,/a/ I Component Com p onent ID: .x- 3 3 . I System: hb: Visual Aids Photo Sketch Method Binoculars p9 None BE:None Direct 4 0 Mirror 0 Attached 0 Attached 0 Remote p Light Source I Examination Location DescriotionlRernarks Remote Examination ConditionslEquipment Remarks 0 6Scale 0 Other ~~ ~ 1 ~ ~ 3 X - 3~- I - Examination Results, Details and Comments: VYNEF 8047.06 NE 8047 Original Page t of 1
\
Procedure NolRev.: -pp? O A L / / o Component VYNEF 8047.06 NE 8047 Ofiginal Page 1 of 1
?
I Vermont Yankee Visual Examination Report Form for Work Order No.: Page Procedwe NolRev.: oi 4% roq? 5 6 Date: 37 4 3 S ~ (/ U Genera! Visual (!WE) i Component Cornpmenr IV. ,- Drawing NofRev.: cc 41 Location: I Method I e-..:-...A.. Date I VYNEF 8047.06 NE 8047 Original Page 1 of 1
Vermont Yankee Procedure NolRev.: Visual Examination Report Form for General Visual (IWE) Page / of / Date: 1//6/0/ t Examiner: #/A Level Nh Data Reviewer: NIA Date Reviewer: ru/p Date Nh VYNEF 6047.06 NE 8047 Original Page 1 of 1 i
Work Order No.: ob 503 b Vermont Yankee Wocedure NolRev.: db q? 3 Visual Examination Report Form for General Visual (IWE) Page 1 of .
-( Date: </{/o I Component Component ID: x-y/ .:
Drawing NolRev.: 59w 4 1 uc Id,*A - Photo Sketch Method Visual Aids Cl Binoculars @ None None %Direct &,~d.-- 0 Minor 0 Attached 0 Attached 0 Remote Light Source Examination Location Description/Rernarks Remote Examination ConditionsEquipment Remark: , 0 6Scale Y Examiner: Date Reviewer: Dae
-t.
Y Reviewer:
- */A Date )3/A AN[!: Date WNEF 8047.06 NE 8047 Original Page 1 of 1
Vermont Yankee Visual Examination Report Form for General Visual {IWE)
~ ~
Component Visual Aids Photo Sketch Method 0 Binoculars Izp None 'BNNone fs Direct 6 4 ~ 4 ~ 4 U Mirror c1 Attached 0 Attached D Remob VYNEF 8047.06 NE 8047 drK-1 Page 1 of 1 \
Vermont Yankee Procedure NofRev.: 9097 Visual Examination Report Form for General Visual { W E ) Page f of f Date: Qjjh) / I Component 1 Component ID: x+ q 3 System: Visual Aids Photo Sketch Method 0 Binoculars None fl None Direct 0 Mirror 0 Attached 0 Attached tl Remote Light Source Examination Location Description/Rernarks Remote Examination ConditionslEquipment Remarks 0 6" Scale +L-eS-&-?- 44 Examiner: Examiner:
,e 4 4 & Level.
Lever J/A Date Date JZZ~I dh-Reviewer: Date*&- Reviewer: &!A VYNEF 8047.06 NE 8047 Qriginal Page 1 of 1 i
Vermont Yankee Procedure NolRev.:- PP 70A?{/O Visual Examination Report Form for Visual Aids Photo Sketch Method D Binoculars
$FNm %None $[ Direct 3 Mirror D Attached 0 Attached 0 Remote
$tight Source Examinetion Location Description/Rernarks Remote Examination CanditionslEquipment Remarks
- J 6" Scale t B F y i J 4 P<,.,.cca;c;olJ %A J Other x- 5 6 VYNV 8047.06 NE 8047 Original Page 1 of 1 i
Work Order No.: 00 sa 3 & Vermont Yankee Procedure NolRev.: d6 47 Ro Visual Examination Report Form for General Visual ( W E ) Page of / Date: </<IdL Component ID: Component arzs u)&a Drawing NoIRev.: xFw I Location: 4 A f 8Lll ld &'li rJ Photo Sketch Method Visual Aids 0 Binacdars $ None @ None 9 Direct 6
- d + d ,
D Attached 0 Attached 0 Remote 0 Mirror - Light Source Examination Location Oescription/Remarks Remote Examination ConditianslEquipmentRemark 13 6' Scale &+4rwJeQ Sd&&.A.. */A W N E F 8047.06 NE 8047 Original Page 1 of 1
Work Order No.: 00 00 6 0 35 Vermont Yankee Procedure No/Rev.: PP 7&+3 Visual Examination Report Form for General Visual (IWE) Page I of I ate: # / / b h I c Component hmponent ID: x- 443 J Irawing No/Rev.: 'T9 LO - 4i Lo cation:_Er-k fAJLQ 5 d A i L - c Visual Aids Photo Sketch Method Binocuiars None pC None Direct P6 3 Mirror 0 Attached Attached 0 Remote 9Light Source Examination Location DescriptionlRemarks Remote Examination ConditionslEquipment Remarks 3 6" Scale a6ybCu A x.'I Y ixaminer: fl&~ Level II/R Date ///A 3eviewer: 44 Date ~th 3eviewer: - gh Date IJ/A VYNEF 8047.06 NE 8047 Original Page 1 of 1 i
Work Order No.: 0 0 - 00 5 6 35 Vermont Yankee Procedure Nomev.: pp 762 ./ ./o Visual Examination Report form for General Visual (IW) page 1 of 1 Date:. !//</Ol- r Component Component ID: x-49 System: 3~7 A d Drawing NolRev.: 5 7W - 4 Location: ~~-kt+ \5ua4A-
--d .
Visual Aids Photo Sketch Method 0 Binoculars None p None Direct 6*&1rat I3 Mirror CJ Attached 0 Attached 10 Remote 'f3 tight Source Examination Location Oescn'ptionlRemarks Rernoti Examination ConditiondEquipment Remarks Q 6" Scale Examiner: Reviewer: d,+4 Date r3/A Reviewer:' dh Date dh MNEF 8047.06 NE 8047 Original Page 1 of 1
I Vermont Yankee Visual Examination Report Form for General Visual (IWE) Visual Aids Photo Sketch Method D Binoculars None None Direct &&4Pt%L 0 Mirror 0 Attached 0 Attached 0 Remote
)$ Light Source Examination Location Description/Remarks Remote Examination CanditiooslEquipment Remarks D 6" Scale "F3 a& P?-b+44* ).'/A 0 Other 3 x- s-a t
bL5ptC-i; q Examiner: Level %**I- Date y l d u f Examiner: IJ/A Level IJ/A Date #/A Reviewer: MIA ' Date NA Reviewer:. dt!! Date &/A ANII: Date !wVC+'/ VYNEF 8047.06 NE 8047 Original Page 1 of 1 f
Work Order No.: - 00 00 5035 Vermont Yankee Visual Examination Report Form for General Visual (IWE) Component hmponent ID: x-s1 : System: 3 ts CU Visual Aids Photo Sketch Method 3 Binoculars None None PDirect 6*d6-~ Ll Minor 0 Attached 0 Attached U Remote Light Source Examination Location DescdptionlRernarks Remote' Examination ConditionslEquipment Remarks 3 6" Scale 3ec;tLsuce e A J - k J 4 J C 1 VA 0 Other 8- $I n Examiner: ~/i Level /.'/lo Date dh Reviewer: Nh Date d h Reviewer:' 'h Date Nh VYNEF 8047.06 NE 8047 Original Page 1 of I
r Data Sheet No: -6. 64fc 396 t Work Order No.: 00- 0 0 5 0 3 5 Vermont Yankee Procedure NofRev.: pp 7 O L f /o . Visual Examination Report Form for General Visual (IWE) Page I of / D a t e : a f I Component Component ID:{ System: 32~h~ dt 4 - Visual Aids Photo Sketch Method Binoculars @ None None Direct G o 4 4 r-C 0 Mirror i$tight Source Examjnation Location Description/Remarks Remote' Examination ConditionslEquipment Remarks 0 6" Scate aflr a 4 t*h.wr unl HlA Examiner: dh Level IVIA Date dh Reviewer: NA Date Ah Reviewer: - #I4 Date *h VYNEF 8047.06 NE 8047 Original Page 1 of 1 L
C I Data Sheet No: zk) 6* d0 Vermont Yankee Visual Examination Report Form for - General Visual (IWE) Page &
. of - 1 Date: / J Component I Component 10:
Drawing NolRev.: r-/o/ 5 5 b-vt
/I,,& .L, 3 b . system:
Locarwrt. - 3~
&&p, r- - -u,olc Visual Aids Photo Sketch El Binoculars I None pb None Ip Direct Method 64~~*r*L 'zp Mirror 0 Attached . .
0 Attached 0 Remote Light Source Examination Location DescriptionlRemarb - Examination ConditionsEquipment Remark
>te' 0 6" Scale '3% r~ 4 PA,uc +c+m-5 W N E F 8047.06 NE 8047 brigins1 Page 1 of 1 f
No: z a e - 6J-35'9 Data Sheet Work Order No.: 90 905035 Vermont Yankee Procedure NolRev.: / p 70 2 f /O Visual Examination General Visual (IWE)Form for Report Page / of / Date: !//<IO/ Component 1$ Mirror WNEF 8047.06 NE 8047 briginal . Page 1 of 1
1 Data Sheet NO: Z a E - 390 Work Order NO.: t3d -0 0 3s Vermont Yankee Procedure NolRev.: /p 7e>A+/O Visual Examination Report Form for General Visual (IWE) Page i of / Date: !/.AydL t Component
- 10%
IComponent ID: X Photo Sketch Method 0 Binoculars pT None p None t& Direct G~*u~*o.C Mirror U Attached D Attached I3 Remote
@ftight Source Examination Location Description/Remarks Remote Examination ConditionslEquipment Remarks 0 6" Scale b p " U #?.a 4-+&4*-- fQ/A D Other and Comments:
Examiner: #/A Level IJ/A Reviewer: NIA Date Reviewer:' N/A Date d3/A ANfl: Date /-3/d/ VYNEF 8047.06 NE 8047 Original Page 1 of 1 I
L Work Order No.: - B 0 00 $0 3r Vermont Yankee Procedure No/Rev.: /p 7 UE </a Visual Examination Report Form for General Visual (IWE) Page / of t Date: @~,h/ t Drawing NolRev.: 49 A 4 - ( / I System: Location:
~ + ~ ~ ~ d Visual Aids Photo I Sketch I Method 0 Binoculars Pp None 101: Direct e.,-*&
$ Mirror 0 Attached 0 Attached 0 Remote p Light Source Examination Location Des~~pt7on/Ramarkb Remote' Examination ConditianslEquipment Remarks tl 6" Scale WNEF 8047.06 NE 8047 brigbal Page 1 of 1 i
Work Order No.: 00 50 3s Vermont Yankee Procedure NolRev.: f ? ,70 Zc//U Visual Examination Report General Visual Form for (IWE) page 1 of / Date: !h~h/ Component Y Examiner: &I Level d/n D a t e - L VYNEF 8047.06 NE 8047 Origilraf Page 1 of 1 i
Vermont Yankee Visual Examination Report Form for General Visual { W E ) Component Zomponent ID: %- I o (p System: "x/rv uG~J I Visual Aids Phbto Sketch I Method 3 Binoculars @ None )Z-! None Direct &A r fib
$Mirror a Attached 0 Attached D Remote 3 Light Source Examination Location DescriptionlRernarks Remote Examination ConditionsIEquipment Remarks 3 6" Scale Examiner: Nh Level lu/A Date Reviewer:- dc? Date-&.
3eviewer: * ~h D a t e A I / A > WNEF 8047.06 NE 8047 Originaf Page I of 1 L,
Work Order No.: 00-00 5 0 $s Vermont Yankee Procedure NolRev.: r"p 7 4 Ls//a . Visual Examination Report Form for General Visual (IWE) Page 1 of 1 Date: J!tc-;LeL Component Component ID: y-107 System: b&9h j 4 / i A Visual Aids Photo Sketch Method 0 Binoculars )B None bNone 9 Direct &ED*c*C @ Mirror D Attached 0 Attached 0 Remote %Light Source Examination Location Descr$tipn/Rernafks Remote Examination ConditionslEquipment Remarks D 6" Scale aqL.34 9-4JGkAid h) 44 0 Other %-lo7 VYNEF 8097.06 NE 8047 original Page 1 of 1
Vermont Yankee Visual Examination Report Form Work Order NO.: 04- OU ildi l DO
~
VT-1, Containment Surfaces (IWE) ProceciureNo/Rev.: 4~go& /k d/
, Page / of 2 Date: s-3-b/
Drawing NolRev.: 6-/9//67 !N- D Remote Examination ConditionsEquipment Remarks rrA-I Examiner: Level: 4 Date: Evaluation Required? Examiner: 4 Level: &h Date: Reviewer: Date: </f?6/ ayes d o Reviewer: A4 Date: "/A Date: s-v-01 VYNEF 8045.02 NE 8045 Rev. 1 Page 1 of 1
Vermont Yankee Bo4s-of -a// Reference Data Sheet NO: Visual Examination page -2o f 2 Date: </<h 1 Supplemental Report Form i: Component Zomponent ID: )/-2064 System: 5hY3
- miner
- Level: Date:
kviewer: Date: sykd/ teviewer: 4 4 Date: 4 Date: rdv*/ VYNEF. 8045.04 NE 8045 Original Page I of 1 LPC #1
Vermont Yankee Data Sheet No: Work Order No.: fio -0046 i7-.600 Visual Examination Report Form Procedure No/Rev.: jvEgoi/T / REK / V"-1, Bolting W E ) Page I of / Date: s-3-0/ 0 Magnifying GIass umination CXWO.: y Y$ Evaluation Required? UY~S d o Examiner: Level: 4 ate: &+ Reviewer: Date: Reviewer: 4 4 4 Date: &?% AMI: #F& Date: fi 9- e/ WNEF 8045.03 NE 8045 Original Page 1. of 1
Vermont Yankee I Data Sheet No: Work OrderNo.: gLyy-o/*o/s 00 - t7U Y'd /r.-oo0 Visual Examination Report Form Procedure NoIRev.: fd 95 ,+&e@.0 . VT-1, Bolting (IWE) Page / of / Date: 5-5-0/ - PhotolSketch Method Examination Bolting Components Examined IlIurnination Level Check t H None Direct 0 In Place H Bolting 0 Washers Date Evidence of Leakage ' f ~ ~ ~ ~ / Other (Explain) Ad 3-5-0/ Evaluation Required? Leve1:ZDate: fi s0@ ayes )$NO LeveI: &Date: d h Reviewer: Date: 1 VYNEF 8045.03 N E 8045 Original Page 1 of 1
Vermont Yankee Work Order No.: c 7 d -6d 961fd,D 00 Visual Examination Report Form Procedure No/Rev.: MF$o 9,5 /pFL A 1 VT-1, Bolting @WE) Page /+ of / Date: S-3-0 / II Component Other (Explain} LZL534 I Evahation Required? Level: Z D a t e : 39- 0 OYes WNo Level: &Date: dh L Date: df/d / Reviewer: Date: VYNEF 8045.03 NE 8045 Original Page 1 of 1
Vermont Yankee Visual Examination Report Form for General Visual (IWE) Component Visual Aids Photo I Sketch Method i3 Binoculars Qa None None @ Direct &A 0 PO-C. R Mirror 0 Attached 0 Attached a Remote $ if Source Light Examination Location DescriptionlRemarks Remote Examination ConditionslEquipment Remarks CI 6"Scale TatlLd,4 Pcr43ctr&i4rr,s 0 Other x - ab1fi I 4 c, o, &, 6 t,A -~ - ~ ~. ~
-~ -
Examination Results, Details and Comments: Examiner: d/h Level dh Date HALA . Reviewer: AdA Date @/A Reviewer:
- Date A ANII: Date /-3/-oI WNEF 8047.06 NE 8047 Original Page 7 of 1
Vermont Yankee Procedure NolRev.: pp 70*r//b . Visual Examination Report Form for General Visual (IWE) vag0 I of I Date: J/IG/o/
-~ ~
Component Visual Aids Photo Sketch 1 Method 0 BinocuIars a3 None @? None Direct 6 * # 4 ~ e t 0 Mirror Attached 0 Attached 0 Remote I@Light Source Examination Location DescriptionlRemarks 1 Remot6 Examination ConditionsEquipment Remarks 6"Scale 0 Other Examination Results, Details and Comments: I ~4 Reviewer:. Nh Pate d& VYNEF 80.47.06 NE 8047 Original Page 1 of 1
I e Data Sheet No: xA e- 3?b-Work Order No.: 9 0 - 00 0 3s Vermont Yankee Visual Examination Report Form for General Visual (IWE) Visual Aids Photo Sketch Method CJ Binoculars Pp None @ None 8 Direct &#JPo-C D Mirror 0 Attached 0 Attached 0 Remote Light Source Examination Location DescriptionlRemarks Remote Examination ConditionslEquipment Remarks 0 6" Scale Tanus Pa.uekA:b~~ v4 0 Other k h 3 64-B
\
Examiner: d/A Level d/A Date &d Reviewer: A) /A Date #/.A Reviewer:- A!A Date d/, h VYNEF 8047.06 NE 8047 On'ginal Page 1 of 1
C Data Sheet No: yo47e 32-I Work Order No.: 06 5 03 7 Vermont Yankee procedure Nomev.: %f7 40 Visual Examination Report Form for General Visual (1WE) Page - / of 1 Date: 5/jthi Component Component ID: x - 2 7~ A 4,. &?#A, & 6 6 ,d hc I system: -teas /n&+ LJL 11 Drawing Nomev.: 5 9 N - ScS Location: ~a-.? ~ a 5 s >R Visual Aids Photo Sketch Method 0 Binocutars None @ None Direct Gr~lrrOR, !J Mirror -0 Attached 0 Attached 0 Remote tight Sowce Examination Location DwcriptionlRemarks Remote Examination ConditionslEquipment Remarks 0 6" Scale >**fAkyhM f i d q EJIA I VYNEF 8047.06 NE8047 Original Page 1 of 1
INSERVICE DISCREPANCY REPORT ( I D R ) IDR #: 01-08 Date : 5/2/2002 Component: X-207A - H Location: Drvwell Mechanical D e s i g n Engineering Evaluation:
~~
Performed By: Date: Disposition/Repair: Repair Effort: Reference Document: Repair Completion Date: Service Induced: YES - NO -BY: Date: Sample Expansion Required: YES NO -BY: Date: Sample Expansion: IS1 Program Coordinator: Date : Reinspection Required: YES - MQ -BY: Subsequent Inspection Required: YES NO -BY : IS1 Supervisor Notified: IS1 Program Coordinator: Date: Reinspection Completed Satisfactorily: IS1 Supervisor: Date: IDR Closed: IS1 Program Coordinator: Date : VYAPF 4027.01 AP 4027 Rev, 4 Page 1 of 1
.}}