ML091400705

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1R22 Related License Tasks, with Handwritten Notes
ML091400705
Person / Time
Site: Oyster Creek
Issue date: 08/18/2008
From:
- No Known Affiliation
To:
Office of Information Services
References
FOIA/PA-2009-0070
Download: ML091400705 (17)
v • d • e


Text

A:.gust 18, 2008 1R22 Related License Tasks 3-380)PM33303M Circulating Water -Flow Glass (Internal)

Environment)

-Circulating Water System.Sample size One (1) Copper Alloy Flow Glass to be inspected.(FG-3-380)

Verified Bronze by walkdown 12/ 21/07 6 By A216366 8 RETURN I 2,3 and 4 5.6 and 7 Flow Indicators PM333011 PM333021 PM333031 CWSystem.CS/Copper Alloy Level Glass PM535011 New RT W/O, CW System, CS with internal coating Piping and Fittings PM53556M New RT W/O, CW System, CS without internal coating Fittings -2 PM53557M Yes Yes Periodic Inspection of Circulating Water -Flow Indicator (FI-333-1 1)(FI-333-9)(FI-333-5)

Periodic Inspection of Circulating Water -Level Glass (LI-3)(LI-52)(LI-56)5 New Periodic Inspection WO (Raw Water -Salt Water (Internal)

Environment)

-Circulating Water System.Sample size Three (3) Copper Alloy Flow Indicator to be inspected.(Ft-333-1I)

Verified Bronze by walkdown 12/21/07 (F1-333-9)

Verified Bronze by walkdown 12/21/07 (FI-333-5)

Verified Bronze by walkdown 12/21/07 New Periodic Inspection WO (Raw Water -Salt Water (Internal)

Environment)

-Circulating Water System.Sample size Three (3) CARBON STEEL/Copper Alloy Level.Glass to be inspected.

LI-52 Verified Bronze by walkdown 12121/07 LI-56 Verified Bronze by walkdown 12/21/07 LI-3 Verified Bronze by walkdown 12/21/07 PM 330592.4 1.0 7 N A2163668 TAMBURRO Yes By A216366 8 R2121465 R2121463 R2121461 YES Yes 4115 YES 330592.41.07 A2118590 E96 COMPLT PM 330592.41.0 8 N A2163668 TAMBURRO Yes By A216366 R2121480 YES 330592.41.08 A2118590 E97 RETURN-- 1 4 -- --- -444-- --4 44----17, 18, Yes Yes_Periodic Inspection of Circulating Water -Piping and fittings-CS with internal coating Periodic Inspection of Circulating Water -Piping and fittings-CS without internal coating New Periodic Inspection WO (Raw Water -Salt Water (Internal)

Environment)

-Circulating Water System-Piping and Fittings-CS with internal coating Pipe and fittings upstream and downstream of V-3-13 Verified CS by walkdown 12/21/07 New Periodic Inspection WO (Raw Water -Salt Water (Internal)

Environment) -Circulating Water System-Piping and Fittings-CS without internal coating Pipe and fillings upstream and downstream of V-3-12 Verified CS by walkdown 12/21/07 PM PM 06 330592.41.0 9 330592.41.0 9 N A2163668 TAMBURRO Yes By A216366 R2121220 ,Yes 4/15 330592.41.09 A2185082 E01 Returned 5n/08 MCQU EEN________-

---Iz-v --l- -t 4-~-----i

--~-----

-4 N A2163668 TAMBURRO Yes*By A216366 g R2121228 IYes 4/15 330592.41.

A2185082 E02 MCQU Assigned EEN i*, : .. % * .1 J\L *,

ANgust 18, 2008 IR22 Related License Tasks KI W/U, tjW Systemr. CS without internal coating Piping and Fittings PM53558M renrioic inspection oi Circulating Water -Piping and fittings-CS without internal coating itew rerlonac inspection wsu iKaw water -3aiL water (Internal)

Environment) -Circulating Water System-Piping and Fittings-CS without internal coating Pipe and fittings upstream and downstream of V-3-58 Verified CS by walkdown 12/21/07 By A2 16366 8______ 1~I 4 -I- L 4. 4 4 4 1 4 + +- ~4---ýý'23 New RT W/O.CW System, Copper Alloy Strainer body S-3-24 Yes Periodic Inspection of Circulating Water -Copper Alloy Strainer Body 5 New Periodic Inspection WO (Raw Water -Salt Water (Internal)

Environment)

-Circulating Water System.Sample size One (1) Copper alloy strainer body to be inspected.

S-3-24 Verified Bonze by walkdown 12/21/07 PM___ 4-_lV~33ZflltflVfl 1- ______ 1 4 -- I. -24 27 28 And 29 New RT W/O, CW System, CS thermowells -I thermowells

-2 thermowells

-3 PM53563M New RT W/O, CW System, CS valve bodies 2 and -3 V-3-125 PM53560M V-3-58 PM53561M V-3-110 PM33304M Yes Periodic Inspection of Circulating Water -Thermowell 5 New Periodic Inspection WO (Raw Water -Salt Water (Internal)

Environment)

-Circulating Water System.Sample size Three (3) CARBON STEEL thermowells to be inspected.

-Thermowells TF-26, 27, 28, 29, 30, 31, 32 and 33 Verified CS by walkdown 12/21107 New Periodic Inspection WO (Raw Water -Salt Water (Internal)

Environment)

-Circulating Water System Valve Body-CS Valve V-3-125 Verified CS by walkdown 12/21/07 PM 330592.41.1 0 330592.41.1 1i N I- 4 1- 4 -----------

A2.163668 TAMBURRO Yes By A216366 8 R2122551 Yes 4/18.330592.41.10 A2118590 E98 Assigned Returned 4/22108 N A2163668 TAMBURRO Yes By A216366 8 R2122565 Yes 4/18 330592.41.11 A2182273 E27 Assigned In return on 4/21/08 PM revised POWEI L POWEL L : Yes Periodic Inspection of Circulating Water -Valve Body-CS (V-3-125 selected)(V-3-1 10 selected in Nov/07) 12/21/07 walkdown showed this valve was bronze. Therefore valve V-3-58 was chosen (V-3-1 10 selected in Nov/07) 12/21/07 walkdown showed this valve was bronze 5 PM 330592.41.1 2 N A2163668 TAMBURRO Yes By -.A216366 8 R2121587.R2121590 R2121592 For V-3-110 YES YES YES 330592.41.12 A2182273 E29 Complete *--2 ALgust 18, 2008 1R22 Related License Tasks 30 New KI WIV, CW System, Cast Iron Valve Bodies -I PM53559M PM53512M, By A216366 8 Keturn 5/15/08 Valve V-3-13 Verified Cl by walkdown 12/21/07 Yes Periodic Inspection of Circulating Water -Cast Iron Valve Body V-3-32 5 New Periodic Inspection WO (Raw Water -Sall Water (Internal)

Environment)

-Circulating System. Cast Iron Valve Body Valve V-3-32 Verified CI by walkdown 12/21/07 PM 330592.41.1 N A2147426 ACT PM53512M TAMBURRO Yes By A216366 8 R2090060 YES A2147426 E01 330592.41.12 A2145647 EOI Assigned A2145646 EOI Assigned POWE1L L, .L, 32 PM53511M, Yes Periodic Inspection of Circulating Water -Cast Iron Valve Body- V-3-31 5 New Periodic Inspection WO (Raw Water -Salt Water (Internal)

Environment)

-Circulating System Valve Body-Cast Iron Valve V-3-31 Verified CI by walkdown 12/21/07 PM 330592.41.1 2 N A2146960 PM5351 IM TAMBURRO Yes By A216366 8 R2089742 YEs A2146960E01 330592.41.12 33 PM53513M, Yes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water- Salt Water PM 330592.41.1 N A2147422 TAMBURRO Yes R2090057 YES A2145655 A2145655 E03 POWE*Circulating Water -Copper (Internal)

Environment)

-Circulating System.Copper 2 PM53513M By EOI Assigned L, or Bronze Valve Bodies- V- Alloy Valve Body ... .A216366 3-112 Valve V-3-112 Verified bronze by walkdown .8 .330592.41.12, A2145655 E02 12/21/07 " In Return PMS3511M 34 PM33301M, Yes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water -Salt Water PM 330592.41.1 N A2147323 TAMBURRO Yes R2089997 YES A2145650 EOI A2145650 E02 POWE1 Circulating Water -Copper (Internal)

Environment)

-Circulating System Valve 2 PM33301M By .Assigned L, or Bronze Valve Body- V- Body-Copper A216366 .330592.41.12 3-793 Valve V-3-793 Verified bronze by walkdown " 8 12/21/07 PM33302M, Yes .Periodic Inspection of 5 New Periodic Inspection WO (Raw Water -Salt Water PM 330592.41.1 N A2147349 TAMBURRO Yes R2090021 YES A2145652 EOI A2145652 E02 POWEL Circulating Water -Copper (Internal)

Environment)

-Circulating System Valve 2 PM33302M By Assigned L, or Bronze Valve Bodies- V- Body-Copper

.A216366 330592.41.12 35 3-799 Valve V-3-799 Verified bronze by walkdown " .8 12/21/07 36 PM53102M, Ye Periodic Inspection of 5 New Periodic Inspection WO (Raw Water- Salt Water PM 59.4.1 N A2147386 TAMBURRO Yes R2090043 YES A2145654 EOI A2145654 E02 POWEL Circulating Water -SS (Internal)

Environment)

-Circulating System.Stainless 2 PM53102M By Assigned L, Valve Body- V-3-986 Steel Valve Body *"A216366 330592.41:12

-8 Valve V-3-986 Verified SS by walkdown 12/21/07 3 Auagust 18, 2008 1R22 Related License Tasks CW System., S (to be determined by wallkdown 2)PM453564M Dewaeped New RT _W/O, CW System, SS Valve Bodies -3 (to be determined by walkdown-2)

PM53564M Body (11 3 035 selee ed)Ready 1'Or G1650 Out Body SS This valve was inspeeted On2006 an~d Fepleeed i 11R21 R-PlF.:::&

R-2070 2'65.T:.1 no1 ne: to reispe i~ 1n1I1223 an this ::rnmitmntt

---.-- eeANh, Wm~ ~ w One time insecio BY 8 Foem Deefted PA43564A4 Returned 4/22/08--4--- -+-l -+/- 4 4-~ 4 + 4 4 38 Yes Periodic Inspection of Circulating Water -Valve Body (V-3-1041 selected)0 New Periodic Inspection WO (Raw Water -Salt Water (Internal)

Environment) -Circulating System Valve Body-SS Valve V-3-1041 Verified SS by walkdown 12/21/07 PM 330592.41.1 2 N A2163668 One time Inspection TAMBURRO Yes By A216366 8 .R2122575 Yes 4/22 330592.41.12 A2182273 E28 POWEL Assigned L.New Non-Recurring W/O, CITIME001-1 CITIME001-3 CITIME001-4 CITIME001-7 Yes One-Time Inspection (Treated Water/Steam Environment)

-10% of total butt welds in Class I piping< 4" 5 New One-Time Inspection.

UT to be osed to determine 1Coffect1330592.24.

cracking, live I IW/o N 39 40 41 and 43 The following components are be scheduled for 4 UT exams during IR22: 1) The 2 butt welds between valves V-16-289 and V- 16-290 as shown on the Flow Diagram for the Clean-Up Demineralizer System; GE 148F444, sh I of 1, Locator H, 10. No weld ID has been found.2) On the 2" bypass line for the Recire Pump discharge vaveon Loop D, inspect the 2 butt welds NG-D-33 and NO-D-34 on "D" Loop (as shown on 3E-223-A2-1000, sh 4).00603851 577882-05 Developed scope A2163473 Harttraft Yes C2017055 C2017057 (S2017659 Yes 4/15 NAg ii) As a contingency scope snouta eimer scone item I or 2 above not be successful:

On the 2" bypass line for the Recirc Pump discharge valve on Loop D, inspect the 2 butt welds NG-D-29 and NG-D-30 on "D'" Loop (as shown on 3E-223-A2-1000, sh 4).42 AR A2133635 Yes UT Inspection of two 5 New One-Time Inspection.

UT to be used to determine Correct 330592.24.0 00603851 H arttraft Yes C2015095 Yes 4/IS NA (1R21), welds above valve V-24-34, cracking.

ive I WOlf Not on the Rx Vessel Drain to W/oI planned Reactor Water CleanupI System {A2163473 A'jgust 18, 2008 1R22 Related License Tasks August 18, 2008 1R22 Related License Tasks Service Water System Pumps P-3-0OIA/B (disch heads), Valves V-3-062/063 Circulating Water system Valves V-3-8 thru 11, V-3-12 thru 17 Chlorination system Valves V-33-1 thru 7 F-I -.+ +----F + 4~-+~ -+---+~ 4 F 4 New Non- Yes Recurring W/oI Selective Leaching Inspection Work Order (copper alloy -raw water)5 The program includes inspections for copper alloy components exposed to raw water.Select a component from the list as identified in the attached Work Order Request Form, and perform selective leaching inspection per attached work order instructions Need to annotate work order with the instructions Correct iye wio 330592.25.0 IN WILLIAMS Yes By OSP on I//O8 C2017426 YES 5/12 IR 00718134 48 A2185547 49 New Non- ]Yes Selective Leaching 5 The program includes inspections for copper alloy Correct 330592.25.0 N IR 00711559 WILLIAMS Yes By C2017682 Yes 5/2 Recurring W/O Inspection Work Order components exposed to treated water. ive 5 "OSP on I(copper alloy -treated Select a component from the list identified in the W/O A2184115 in/IO water) attached Work Order Request Form, and perform selective leaching inspection per work order-..s,. instructions.

50 PM18703M Yes Iiisluition of RX Citi Revise PM with Commitments M 330592.27.0 R A2166367 TAMBURRO Yes R210269541 YES A2127015 E02 rDrain Line for blockage A23 PM1703M issued to revise Before and After Outage. ".PM The commitment is once per Complete operating cycle.PM22103R Ye Dit Vessel l5 A fino ti _y 6 prAAi0k p i PM 330592.27.0 A A2160415 TAMBURRO Ys E .A2079921 E06 SCHAF For ~~ý iý~e'otg -iti ........ X'M A2792 E06. -,SCA......

.oaFor Refue Outage atliig with-R PM22103R to revises PM FER, 52 "*Returned Page 2 53 New PM for VT Yes a i-k fif 5 Perform visual inspections of the drywell shell inside PM 330592.27.1A2156566 TAMBURRO Presently shedue for 18590ESI& UT in bay 5 & tlei1TryellPressur)esselW I the trenches in bay #5 and bay #17 and take UT 0 YES I 1R22 Complete 17 mthereneh, rsIse measurements inside these trenches in 2008 and 2010 PM18724M PM18724Mywl

-_ -__ ..-.1 16 .-._.... .

August 18, 2008 1R22 Related License Tasks August 18, 2008 IR22 Related License Tasks Upper Drywell at the Inspection Points R2096037"N A2075173 E04 Assigned SULLI VAN-+/- + f-4 4- 4 -4 4 I -~ ~4j~.2Zv~~

~ 5 57 58 PM 18723M Added toj PM18701F PM00818MM New PM for Outside Torus Inspection PM818726M PM0081I8M Yes Inspection of 4 Drywell*Vessel Locations at Elevation 23' 6" -Inspection of 4 Drywell~Vessel Locations at Elevation71 5 PM 18723M PM 330592.27.1 9 N 330592.27.19 A2185286 Tamnburro Yes 21156 -~-YES 4/15 A2118590 E93 Complete_ ý8723-i _______ .L ____ ~ t 5 PM18725M Revise PMs with Commitments PM f336592.27.1 0-1330592.27.20 Tamburro Yes~IR2096037¶ Yes 4/28 A2118590 E94 Complete PM18725M Create However the .inspection were added to PM18701M A0701731 R02 COMPLT 4 --- 4--- ,----* -[Yes Yes Torus Inspection Inspect exterior of Vent Line & header on the outside of the Torus Recirc Pump Monorail Hoist Inspection 5 PM 330592.27.2 2 330592.27.2 9 R A2156101 PM100818M TAMBURRO Yes R2095647 YES 00330592.27.22 5 NEW PM for exterior Torus inspection (IR22) PM R-330592.27.29 HARTTRAFr Yes Byr OSP on 1/7/08 R2122298 Yes 5/2 00330592.27.29 PM 1 8726M was not created instead PM00818M was revised to perform the requirements of this commitment A2118590 E99 Completed NEED action to Annotate the PM A0702148 E03 Complete P 64 -PfiV1I45-M -Yesý5 Revision To Pm for 2008 outage?M 330592.16.0 5 R A2156234 PM01145M GUANZON Yes R2095750 YES 330592.16.05 This inspection was performed on February 2006 under WO R2052917.All inspections completed SAT. NDE REPORT #2006-003-001.

J. Worosilo However the inspection did not meet the LR commitment and must be redone in 1R22 7 Perform Pressure decay tests of accumulator provided valves including the piping, accumulators, and check valves.67 PMS862OIM New RT W/O to implement MA-AA-723-500 (1R22)'E PM77002E (online)PM72403E T 39 2 EDC FO Tank internal.

lspeed"n eSqonP Jim 4 DESCOPE A210578 PM86S20lP.4 YThmuffo R2062993 No 445 330592.21

.04 An2071954 E0 4- 4 F ---- 4-- 1 4---44 Li4444 lntz~al inspeetien afTenk T 11 1(CST)PerformýCiblchi lie3tia: PeiMAýAA412i-50 NPow Phi4 PM 330592.2.0 2 online?Walkdowns and inspections are to be performed by electrical maintenance on a I 0year frequency, with the first inspection completed prior to the period of extended operation.

N P.4-210293 R-2O60566 No 4/i1 003 30592.2i1.02 A2102292EO BUR-Yes 5 I~ 4 ~ + ~ L ---- -4 4 4------------------4 PM 330592.34 02 N AR A2164106 A2182273 E09 Pruthi Yes!L ý5112 100330592.34 02 00604928 02 Develop Scope 112/28/07 due date A2182273 E09 Accept.POWEI L iYes IPerform Power Factor< 1 5 ~ Revise PM to Include License Renewal Commitments PM---""" .6.P 72 73 PM72308E Yes Testing of 4.16kV WiB SU Transformer Feed per 2400-SM13-3780.65 Perform Power Factor Testing of 4.16 kV IA& IB Aux Transformer Feeds per 2400-SME-3780.05 R R.-A2057925 PM72403E i2045296 PM72308E Pruthi Yes R2033700 YMs 00330592.36.08

-Pruthi A0704167 E04 Complete-5 Revise PM to Include License Renewal Commitments 1PM 33059.36.0 9 Pruthi YesuR26131 YFS 00330592.36.09

-A0704163 E04 Pruthi .Complete 74 PMCTO0 II, i~-'-~s.-,oA I ~ ." --,___t ~ .- ~ ~ ,t-..c '4 a ~5 J,.~ ~ ,,, ,- ________Le 5UV.O~lUr t, 9EýYes fe 2Fca '? td o H ,-Pot C~l Iii3-i far P-37.1 5 Revise PM to1ahdi Li ' ineWalCommitmerim PM'330592-3&

1 R !330592,36.11 Pruthi PM' S 0 YES Prut.i Complete 4/8/08 I 75 F PMCTOi3E--Yes Perform Hi-Pot on P-37-5 feed cable 5 Revise PM tolIl 14---------¸ 330392.36.1 5 IR 33U59230..11 k'rutti!W 0.1I~ I tlJ3 00330592.36.15

-Pruthi A0700012 EOI Assigned PECK, r-A 8 August 18, 2008 IR22 Related License Tasks-7fIPM 1-5 1 3M- -f'e-.-~Keactor numming aon Spent Fuel Pool Structure-Drywell Shield Walls, Spent Fuel Pool and Equipment Pool Walls above E. 95'.Turbine Building -Hleater Bay El. 23' Structural Monitoring Inspections Turbine Building.Condenser Bay El. 0'Structural Monitoring Inspections 5 P1S Moud This Inspection was performed in IR21, however because of maintenance rule this inspection is required every outage.Question to Hand: can we take credit for the 1R21 Inspections for License Renewal Revise PM to annotate commitments This inspection was performed in I R21, however because of maintenance rule this inspection Is required every outage.Question to Hand: can we take credit for the IR21 inspections for License Renewal Revise PM to annotate commitments This inspection was performed in IR21, however because of maintenance rule this inspection is required every outage.Question to Hand: can we take credit for the 1R21 inspections for License Renewal PM 330592.31.0 7 PM115304M was revised with LR commitment on 8/1/06 Wi A2157532 PM 15103M A2170439 PM15101M Hand Yes-F -I~ + -F F- -F Hand Yes R2096678 YES 330592.31.07 R2096678 !YES 1330592.31.07 Complete PMI5103M was revised with LR commitment on 8/1/06 4--B9 Yes PM 330592.31.0 N 8 Hand Yes R2105563 IYES 1330592.31.08" Complete PMISIOIM was revised with LR commitment on 8/1/06 Yes----------------

-1 i i i i j i I mTNorth Side: Yes Structures Monitoring PM or Intake Structure and Canal, Submerged walls under Operations Decks -RG 1.127 Water Control Structures and Structures Monitoring Inspection 5 Revise PM to annotate commitments PM I PM16820M Note A2156649 PM 16819M are for the south side This inspection was performed in IR21 on the south side only. North side is required in IR22 80 330592.31.0 9 N N A2146312 North Side PM 16820M Hand Hand Yes I R2113811 1YES 1330592.31.09 Complete PM16820 was revised with LR commitment on 8/1/06 I I I z 9 Ajigust 18, 2008 1R22 Related License Tasks PM10048M Canal, Inside Intake Tunnels; Expansion Joints -Structures Monitoring Inspection COt'82 Yes INSPECTION OF the 6 New PM 3...92...

N A21706 Han..d NA NA NA 0033059244 A- i5 4.South-6d 46gng. ..p NOT.... e1426 Coded sa4w Assigned VAN, 19739M t R211 and1 is required every 4 yarThe fx~ztspoE2 inote-41e411 yz z ........ .. 1r12 .N._eet__ _.-. It mz t r lc. .n g this Item (33 0592.3 .15) n eed s W k R 83 Yes Perform a one-time-only 5 New Correct 330592.31.1 N A2183228 Hand Yes 1R211,4300 YES 00330592.31.13 PM 18722M inspection of the Feedwater ive 3 Piping to be performed or within the Drywell ..Order 84 Yes On-ienpcinof the *5 New 523 , t-----P4 Yes OnSe-me ipion Correct 330592.31.1 N A2183227 Hand Yes R2114299 YES 00330592.31.12 NA PM 18721M M2 Work I Order 85 PM15102M Yes Inspection of Turbine 5 New PM PM 330592.31.1 N A2157530 Hand Yes R2096676 YES 330592.31.10 Complete Generator Pedestal and 0 PM15102M PM15102 was surrounding structures This inspection was performed in I R21, however PM has been revised with because of maintenance rule Ibis inspection is annotated already LR required every outage. commitment on 8/1/06 Question to Hand: ran we take credit for the IR21 inspections for License Renewal Yes Structures Monitoring PM 5 New PM 330592.31.1 N A2169699 HAND Ye -R212084 [512 00330592.31.14 14822731 PMI03Mfor inspection of pi pi ng and 4 COMPLT PMI0035M [components for the ESW and SW Systems located 87 under the Deck at the Intake Structure (10 Atjgust I8, 2008 1R22 Related License Tasks MW intenanf' 111" PMISTI5M su-aeso ehai l b gf.mburroi pp ee of 1...enoent inid -i ' .(.. " it LR ncommitment

' containment 4 -on 8/1/065M ,, ucir.ý .ct o was ...re.... ...v--i.. .. ... .... ..89 Yes PM54108M PM 18720M RBCCW Drywell Piping Inspection Drywell Piping Inspection under insulation Ii L~Yjj PM 330592.31.4 9 N Required in IR22 Hland Yes 1R2113993 YES 4/15 U0330592.31.49 A2170148 E22 IBURT)Yes C3 PM 330592.31.5 0 N A2174301 Hand Yes JR2114261 YES 00330592.31.50 A2170148E46 KEATI NG I 4 +/- c 4 t I 92 Turb-ne uildwng Yes PA410043A4 PM- SWS Seal Yes Well Inspection PMI! 036M Revision of Yes existing valve inspection recurring tasks Turbi..e BI~d g I. ll0V Service Water System Seal Well Inspection Revision of existing recurring tasks P-M 430592.3i.2 330592.31.6 0 N Requ fed-in 1112[Hand IHand 445 R-gH)649 00330592.31.27 3305-92.31-60-C PM10036M Required in IR22 Wes R2-119740-NO ,512'42 170 SULL!4 9 1,, VAN A2170148 'SULLI E35 VAN, The purpose of this assignment is to track the revision of existing recurring tasks: PM33301 M, PM33302M, PM53102M, PM53513M to retain the valve in place i for inspection, and delete the requirement to replace the valve. This revision will be done with the attached PM VISUAL Internal INSPECTION OF V-3-793 (I t.em. .34)PM 330592.41.3.

R A2147323 A2147349 A2147386 A2147422 TAMBURRO NA 1R2089997 YES IES YES R2090021I R2090043 A2145 655 E02 DONOV AN 11 Asigust 18, 2008 IR22 Related License Tasks-4 1- f- -------4 -f + f--+ -! I- 1 4 I t-i!.. ---i i -i i i ii. .i --i i I I01 102 103 andl 104 106 107 Reisey e Periodic Inspection of Condensate System -Expansion Joint PM42101M Testing of 4..6 kV I A SU Tmnif0 r F..z pe: 2400 gS4B 3780.05 Revis to ainstie stps eUe ~G6 PN472402E, R10904166 Thix PA444vc1spefrme~dir.

1120 ar.1lq Czhz~ud-far I1R13 whl-l- ICpz thC pommtment.

Tlw.erfaeue-4 PM Rc tbE4R wa " RW605103 FrIR vvývz--.I-- --I oýlntýAssigned AN=Yes Periodic Inspection of Condensate System -Expansion Joint PM42101M, ftem Is not rez-u*rzd 111R22 Annotate Periodic Inspection WO (Treated Water (Internal)

Environment)

-Condensate System.PM42101M Revision to include reference to correct specification, and annotate with License Renewal Commitments Inspect Drywell Exterior Service Level II Coating in Sandbed Bay I 330592.41.1 3 330592.33.

30592.33.1 2 A A2163682 Issued to replace Expansion joints in IR22 TAMBURRO Yes R2083515 YES 330592.41.13 A2125909 EOI DONON AN PM008I8M IR2 -Torus Suppression Chamber PM PM.--I--- I t s. ... + .. .... .. 1- 4 ---... ... ... .R 'obiii A2156101 Drafred'BOYER f/amburro Yes R2095647 IYES 330592.33.11 A0701731 E03 Complete NJ 18706M,. [lR22 S~týeavel, HlCafling iI-4 .~ -- l~L.. -L Ar. ~..-... 4--------4..

Yes R1 A215584t BOYER/Tamn burro Yes Q 95469 YES , 'A A21447Cm4 El Complete PMI8707M IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level 11 Coating in PM 330592.33.1 R A2169855 IBOYER/Tamnt Yes R 0 7 YES A2144704 E02 Service Level 11 Coating in Sandbed Bay 3 2 burro .Complete PMI8708M.

IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level It Coating in PM 330592.33.1 R A2155839 BOYERJTam Yes R2095468 'YES A2144704 E02 .109 Service Level IT oating in Sandbed Bay 5 2 burro '" -. Complete 109 SandeB ay sk PM18709M, IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level II Coating in 3PM 3592.33.1 f A2154712 BOYERJfam Yes 1 5 E A2144704 E02 fService Level 1l Coating in Sandbed Bay 7 2 burro Complete 12 Aygust 18, 2008 1R22 Related License Tasks Aygust 18, 2008 11122 Related License Tasks 112 PMI8711 iM, 1Rn22 spect Drywell Exterior Ser.vice..levell.Coating in Sa Vl~,aa~ Inspect Drywell Exterior Service Level i1 Coating in Sandbed Bay II IPM 330592.33.1 2 R A2170315 burro Y " .A2144704 E02 Complete PM18712M, IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level 11 Coating in PM 330592.33.1 R A2170355 BOYER/Tam Yea EZl05516Ws YES A2144704 E02 113 Service Levelill Coating in Sandbed Bay 13 2 burro Complete Siidbed Hyflat5..PM18716M, IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level I1 Coating in 21M5833059233.1 A 2t703 BOYER]Tam Ye YES A2144704 E02 .114 Service Level I1 Coating in Sandbed Bay 15 2 burro Complete j SandbedBayA ,i,.-PM18717M.

IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level II Coating in PM 330592.33.1 R A2155842 BOYER/Tarn Yes g2ý5_47,I YES A2144704 E02 115 Service Level 11 Coating in Sandbed Bay 17 2 burro Complete Sandbed -Bayrl..P18718M, I1R22 Inspect Drywell Exterior Inspect Drywell Exterior Service Levell11Coating in PM 330592.33.1 R A2155838.

BOYER/Tam, Yes R2056 YESA247E0 116_ Service Level 11 Coating in Sandbed Bay 19 or burro ,82-Complete-

'2i8-1M I R.9 2-0[N6:C~ftive W/O Two.(2)'brbon steel sections in stagnant or low PM --0Corrective SCHWARTZ 1 flow'areas of the "B" lsocondenser-shell shall be 23 W/O A21 4,1 YES i'nspected for ev itn corso .Th 9 ~one-time inspection will consist of thickness

.0 measurements using nondestructive examinaation-P53504T IR2 -Expansion Joints3,, :-- -6 R22 .,("-- -- A2134909 " -Yes by R2081511 Yes 7N41 A213490 9 C"2017129 iR22 New One-Time Inspectiotn(Treated Water CM 330592.24.

A2163527 Yes by C2017129 Yes Environment)

-Control Rod Drive System. Two (2) 07 A21635 carbon steel pipe sections in stagnant or low flow 27 areas to be inspected.

UT to be used to determine loss of material.13 Apgust 18, 2008 1R22 Related License Tasks men eI Ps 0. C us PM TO INSPECT Periodic Inspection ofCondensate Transfer Expansion RT 330592.41.1 Yes Tamburro Yes R2081513 Complete PM42405M Condensate Transfer Joint 4 EXPANSION JOINTS66 PM53101M Periodic Inspection of Periodic Inspection of Service Water System -RT 330592.41.2 Yes Tamburro Yes R2081663 Complete Service Water System -. Expansion Joint 5 Expansion Joint Periodic Inspection of Periodic Inspection of Emergency Service Water RT 330592.41.3 Yes T burro Yes R2081668

  • Complete SPM53201M, Emergency Service Water System -Expansion Joint 0 System -Expansion Joint-_PVI 66M-- Torus Monorail --T rorus Monorail-Inspection RT 330592.16 Yes MCMILL Yes R2093513 .Complete Inspection

.11 AN PM53509M Circulating Water -Circulating Water -Expansion Joints RT 330592.41.0 Yes Tamburro Yes R2094036 Complete Expansion Joints 5 14 Aygust 18, 2008 I R22 Related License Tasks A,,gust 18, 2008 I R22 Related License Tasks Test, MSIV V-1-9 17.04-~ 4 4 -b 4 A- 4--J 4 4 4 J -~ L .1. _____ .4. ___PMOO2I I1 Instrument Air Leak Test, MSIV V-i-10 Instrument Air Leak Test, MSIV V-I-10 00330592.17.05 Yes TRETIEL Yes R2094312 Complete-F--f f-f i F4--- I- -I- I----s .I1 Instrument Air Leak Test, MSIV V-1-8 Wo for implementing SMI-.2400-3623.03 for Current-Voltage (I.V.) Cable Testing for IRMs i--- PM0211ý 21 ---I Instrument Air Leak Test, MSIV V-I-8 WO for implementing SMI-2400-3623.03 for Current-Voltage (I.V.) Cable Testing for [RMs Check sand bed region drains & reactor cavity trough drain for water leakage daily during refueling outages 00330592.17.03 00330592-35.04 -330592.27.

07 Yes TRETTEL Yes R209431 8 R2094525 Complete Yes Jimenez Yes Complete PiMlT704M-

-4 drtiAiI& reactor cavIty Uiro;rdrain for water leakage daily during refueling outages Yes Tamburro Yes &l R209585_7!g$

Complete 6&1-85M DWAii 6cW.Min orail DW Airlock Monorail 21 1/44 Ton Wire Rope 330592.16 Yes MCMILL Yes R2096023 .Complete 21 14 Ton Wire Rope Hoist M-888-13 .32 AN Hoist M-888-13 15 August 18. 2008 1R22 Related License Tasks August 18, 2008 IR22 Related License Tasks Vessel Service Level I Coating I Coating 33.09 1PMoli19M TRUNNION ROOM ACCESS DOOR INSPECTION Periodic Inspection of Circulating Water -Expansion Joints.Periodic Inspection of Circulating Water -Expansion Joints Periodic Inspection of Circulating Water -Expansion Joints 00330592.19.11 Yes TRETTEL IYes HRI0UU/9 Complete Complete I PM53516M PM53517M Periodic Inspection of Circulating Water -Expansion Joints Periodic Inspection of Circulating Water -Expansion Joints Periodic Inspection of Circulating Water -Expansion Joints 330592.41.0 5 Yes Tamburro 1Yes R2113836 330592.41.0 5 Yes Tamburro Yes R2113838 Complete Tamburro 1 Yes I R2113 330592.41.0 5 Yes[Complete-RPM10027M-" I I- -I -I 4 ,- -I ,------- + f LICENSE RENEWAL/DISCHARGE STRUCTURE INSPECTION LICENSE RENEWALJDISCHARGE STRUCTURE INSPECTION 330592.31.3 3 Hand R2120556 16 August 18, 2008 1R22 Related License Tasks 17

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