ML091400253
| ML091400253 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 02/11/2009 |
| From: | - No Known Affiliation |
| To: | Office of Information Services |
| References | |
| FOIA/PA-2009-0070 | |
| Download: ML091400253 (5) | |
Text
I R22 LRA WOs (99 Wo HW.d.r Program Engineering Physical Work Program Aceton Syot Srato R-.rulng Ow-rr Progro AR sActivity Complete (Status Program Owner Paperwork Owners Regulatory Reqoast an Prbiam DS Atl Wore Order WoW Task Baooup Borage 330592 Commament Clearance Test Date Required -ACTCMP")
Closeout Program Owner Manager Assurance NDE Report --1122 REFUEL OUTAGE SCOPE Tar.&urrol edRey/ k1.24 (One-Torn CREM_A2163473 241 FOR ISI C2015095 PLNNED 4141 4178 24.01 Inspector) 10129 No In Proof Book NDE Report_ONE TIME INSPECTIONS IN THE Ta-rrtorr Redd0yo A.1.24 (One-TIme CREM_ In A2163526 215 REACTOR COOLANT SYSTEM C2017055 PLNNED 4141 4178 24.01 Inspectko) 10129 NO Proof Book NDE UT Report_ONE TIME INSPECTIONS IN THE .Tonbnrsl Roddeyl A.124 (Oe-7ere CREM A2183526 223 REACTORCOOLANTSYSTEM C2017057 PINNED 4141 4178 24.01 Inoedctio) 10/29 No In Proof Book NDE UT Report ONE TIME INSPECTIONS IN THE Trbd Roddey A.31.24 (One-Tons CREM_A2163526 223 REACTOR COOLANT SYSTEM C2017559 PLNNED 4141 4178 24.01 Inspecton) 10/29 No In Proof Book NDE UT Report ONE TIME INSPECTIONS IN THE A.124 (One-Timn CREM_ In A2163526 211 REACTOR COOLANTSYSTEM C2017060 PUNNED 24.01 Inspector) 08500421 10130 Yes Proof Book NDE UT Report_PERFORM NDE INSPECTION
-LRA- Tnbu~roT Reddeyl A.1.24 (O- T-me CREM_A2163527 215 V-16-33 C2017129 REDWRK 4141 4178 24.07 Inspection) 10130 No In Proof Book Tamburrl Roddoy -A2110003 532 REPLACE ESW PIPINGYARD C2017279 REOWRK 4141 4178 0801090 11/05 No NDE Visual Report___Hardness Test Report__LICENSE RENEWAL SELECTIVE Tntmnao Rsddey/ A. 1.25 (Sa4-i-e 085012151 CREM_A2185547 531 LEACHING INSPECTIONS C2017426 PLNNED 4141 4178 25.04 Le-Ahing cMaerns) later 11104 No In Proof Book NDE Visual Report ___Hardness Test Report__LRA SELECTIVE LEACHING ONE WtrsI Freki A.1.25 (Se6, .- CREM_A2184115 121 TIMEINSPECTIONS C2017682 PLNNED 4927 14114 25.05 Leoc~hngfa&eas) 08500904 11/02 No In Proof Book, NDE Visual Report___LEA SELECTIVE LEACHING ONE Hardness Test Report TIM E INSPECTION CIRC WATER V- .W41,aneI Frank/ A.1.25 (Seecote CREMI A2184116 501 3-13 C2017689 PLNNED 4927 4114 25.02 aMo-ads) 08501284 10300 No In Proof Book ESW SYSTEM 1 UNDERGROUND TanýRton Roedey-/A2107518 532 PIPINGTIEIN C2018928 4141 4178 10/28?? No Video ESW SYSTEM SYSTEM I VIDEO TanRbund 04dd405 A1.13 (Op;-CycIo Crem A0708184 532 INSPECTION
@ THE INTAKE R08958 REDWRK PM53207M 4141 4178 13.07 Ccdingw-teyslnrrr 08501078 10729 Yes In ProofBook A.-1.30 (I-osoible AUXILIARY TRANSFORMER (BANK Prunth Barnes Mei dinVdIag eCuI A2045296 723 4) ELECTRICAL TESTS R2026131 REOWRK PM72308E 44"M 4719 36.09 00E0) 08501132 A.1.36 0lnccsible START-UP TRANSFORMER
'B' Prthy Barnes Medium VooagdC A2057925 724 ELECTRICAL TESTS R2033700 PLNNED PM72403E 4436 4119 3W.08 rotEQ) 08501014 A.1+36 (tnac cossrtl"DC' HIPOT TEST OF THE FEEDER Prunt Barrne1 Medium Voge CaBle.A2081682 731 CABLETO"AWRECIRCPMPMOTOR R2054000 PLNNED PMCTO0E 4436 4719 00.11 rotEG) later CONTAIN MENT ISOLATION VALVE- TraItd McMaV A.-1.17 (Copressed CREM_A2101442 424 INSTRUMENTAIRSYSTEM R2060031 REDWRK PM002011 2204 4111 17.07 AirMormtotr) 10/31 Yes In Proof Book CONTAINMENT ISOLATION VALVE- TreWl Mcuaad MA1.17 (Compressed CREMIVI A2101443 424 INSTRUMENTAIRSYSTEM 0208032 REOWJ(O PM002001 22r4 4111 17.00 AiM-nori) 11/4 pes In Proof Book PI TO INSPECT EXPANSION 0850826 JOINTS IN SUBSET 0 OF Tnblorol ReddeyI A-2.5 (PeIric 08500827 CREM_A2134809 535 A2014243.66 R2081511 PUNNED PM53504M 4141 4178 41.05 Inspector Progro) 08500824 10/28 No In Proof Book PM TO INSPECT EXPANSION JOINTS IN SUBSET 14 OF Tan-orrol Reddeyl A.2.5 (Penedc CREM_A2135142 531 A2014243866 R200103 ASIGND PMS3101M 4141 4178 41.25 Insportor Program) 1113 No In Proof Book PM TO INSPECT EXPANSION JOINTS IN SUBSET 15 OF Tarnore Reddeyl A.25 (Poedo CREM_A2135149 532 A2014243.66 R2081668 REDWRK PM53201M 4141 4170 4130 Inspectior Program) 10117?????
No In Proof Book PM TO INSPECT EXPANSION JOINT IN SUBSET 7 OF Tb urro W Ooddepy A.2.5 (Pecddic CREM_A2137811 421 42014243.66 R2083515 REDWRK PM42101M 4141 4178 41.13 inspecti Program) 08500584 ?????? Yes In Proof Book NDE VT-3 Report VISUAL INSPECTION OF V-3-31 (I1C Tanrtons 004dey4 A32.5 (Psdodro CREM_A2146960 535 N. COND OUTLET) R2089742 PLNNED PM5351IM 4141 4178 4112 Inspector Pr-ora) 08500827 10/27 Yes In Proof Book NDE VT-3 Report_VISUAL INSPECTION OF V-T93 (S- Tabun ReddWey 41.W8 A2.5(Petdo CREM A2147323 333 34018 DRN) 02089007 REOWRK PM33301M 4141 4178 41.12 Inspec ,lor9trall) 06501302 10/26 Yes In Proof Book NDE VT-3 Report_VISUAL INSPECTION OF V-3-799 (S- T-anmons Roddey/ 41.38, k-2.5 (PordA CREBM A2147349 333 3-024 DRN) R200021 REDWReI PM33302M 4141 4178 41.12 Inspectorogr1) 06501307 11/01 Yes In Proof Book NDE VT-3 Report._VISUAL INSPECTION OF V-386 (1- TbrTro/ Redden 1 41.38, A.2.5 (Pýenor CREM_.21413.8 531 2T6CCWHXVENT)
R2050043 REOWRK PM53102L 4141 4178 .41.12 1 Ispec oProgran) 06501315 11/03 Yes InProof Book/N-,.2J/1112009 4:00 PM 1R22 LRA WOs (99 Heder Progrm Engineering Physical Work .Program AFtor. yMSt R.orlng Owar- Progral AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Request a Prublem De An Work Order Wop TAsk Backup Manger 330852 Conntlnn Clearance Test Date Required "ACTCMP-)
Closeout Program Owner Manager Assurance NDE VT-3 Repor_VISUAL INSPECTION OF V-3-112 TIburrO/ Roddoof 41,38. A.25 (Pýiodc CREM_A2147422 535 ITBCCW HX VENT DRN HDR) R2080057 PLNNED PM53513M 4141 4178 41.12 lnspecton PRgran) 08500820 11/02 Yes In Proof Book NDE VT-3 Report__VISUAL INSPECTION OF V-3-32 (iC ToWnburol Roddny/ k-2.5 (Penodmc CREM_A2147426 535 S. COND OUTLET) R2090060 PLNNED PM53512M 4141 4178 41.12 Inspecton Program) 08500827 10/27 Yes In Proof Book NDE VT-3 Report_INTERNAL PIPING INSPECTION Tnrnbu-rr Roody' A..1.24 (One-Torn CREM A2140411 212 UPSTREAM OFV-1-177 R2091382 REDWRK PM41122M 4141 4178 24405 Ihspocton) 08500229 10/30 Yes In Proof Book A.2.4 (Prold.SECONDARY CONTAINMENT LEAK Aboýov/ McMiIIV Inopecfio of Vntdator A2151788 271 RATE R2092962 PLNNED ST65502B 2306 4111 40.02 Systrs)Surveillance test lC SWITCHGEAR INSPECTION Treond MMoarV CREM_A2152686 814 POINTS 82090471 PLNNED ST45617C 2284 4111 19.20 0.1.l9(FreProtertr/
08501239 11/5 no in Proof Book A.1.16 (Inpseco df TORUS MONORAIL -YEARLY RicknJs McMdLkV Oewt.ad HanIng Crerom __A2152731 88. INSPECTION AND R2093513 REDWRK PM01166M 4818 4111 16.11 Systmsn 10/27 yes In ProofBook Surveillance test SPRINKLER SYSTEM 80 AND #7 Tero/ McMfaa A-1.20 (Fr Wo- CREM A2153230 811 INSPECTION R2092872 PLNNED ST4561IS 2264 4111 20.15 SYt0) 10/22 No In Proof Book REPLACE E1PANSION JOINT Y TarbrUol Riddeyl A.2.5 (Pm.odrc Crem A2153859 535 23. IC-S OUTLET BACKWASH R29436 PLNNED PM53509M 4141 4178 41.05 Inspetion Prograo) 08500827 10/30 No In ProofBook CONTAINMENT ISOLATION VALVE- Tre.len MoMaaV A.1.17 (Compressed CREM A2154251 411 INSTRUMENTAIR R2094311 REDWRK PM002101 2284 4111 17.04 AirMon0r.g) 1102 yes In Proof Book CONTAINMENT ISOLATION VALVE- TrotteA McMiAV A.1.17 (Cronpreod CREM_A2154252 411 INSTRUMENTAIR R2094312 REDWRK PMM32111 2264 4111 17.05 AjrMotdong) 10/30 yes In Proof Book CONTAINMENT ISOLATION VALVE- Tettek McMi~V k3-1.17 (Conpressed CREM_02154209 411 INSTRUMENTAIR R2094317 REDWRK PN002081 2284 4111 17.02 ArMnnlog) 111/2 yes In Proof Book CONTAINMENT ISOLATION VALVE- Trettll A.1.17 /Cnrpmouad CREM_A21542M0 411 INSTRUMENT AIR R2094318 REDWRK PM02091 2284 4111 17.03 ArMo ng)i -11/2 yes In Proof Book V-26-16; CONTAINMENT ISOLATION Tr-1 MoMl/ A.31.17 (Canprssod CREM_A2154389 243 VALVE-INSTRUMENT AIR R2094409 REDWRK PM002061 2264 4111 17.09 Ar 11/1 yes In Proof Book 1 D SWITCHGEAR INSPECTION TreotI MoMuarA CREM_A2154439 814 POINTS 02094450 PLNNED 5T458170 2264 4111 19.04 A.1.19(Fire Pro0009 08500969 11/4 No In Proof Book V-2&-18; CONTAINMENT ISOLATION Tr McMa-V A-1.17 (Canprsod CREM_A2154545 243 VALVE-INSTRUMENT AIR R2094508 REDWRK PM002071 2264 4111 1710 Air Mcrtcing)
.11/4 yes In Proof Book a.1.35 (Dloctrca SRM/IRM JUMPERING, END Jmneno/ S Wkese/ Ctble./cornnostro no A2154065 621 MEGGER(IR)TESTS R2094520 REDWRK PM021111 4833 4475 35.05 EDinlIn--R./)
08501106 t135Eloc fa OBTAIN IN CURVES ON IRM Jianrol Skdukoy/ Cooleo roos A2154570 621 DETECTORS R2094525 REDWRK PM021121 4833 4475 35.04 EO inorstnnrots)
AA1.33 (Protectve Coosng r.tnoinad Mwn e) AND A.1.27 (ASME Setion NDE VT Report_XI Sbsectin IWE) NDE UT Report VT INSPECTION OF EXTERIOR OW Tanro Roddeyl 33.12, Morng and CREM A2154712 187 SHELLINSAND8EDREGIONR R2094623 PLNNED PM18709M 4141 4178 2718 Mahnme) 10/29 No .In Proof Book A01.33 (Prototre Coaing nnreAND an" A 1.27 /ASME S-o-n NDO VT Report 1M. Suý nu MWE) NDE UT Report and P00000 C~oaw VT INSPECTION OF EXTERIOR DW Taorurro Roddoyl 33.12. Mitrct and CREMIV_ In A2155838 187 SHELL IN SAND BED REGION 17 R2095467 PLNNED PM18718M 4141 4178 27.18 Mna-n e) 11/02 No Proof Book A-1.33 (Pr-actýCeong and Mdntanc) I AND St1.27 (ASME S- NDE VT Report_XI. Subta,,- WE) NDE UT Report 33.12. an P-oon- C-00n CBM_VT INSPECTION OF EXTERIOR OW Tanrburrol Rndu 27.18, Mon" and CREM A21558 187 SHELLISANDBEDREDION7 02085408 PENNED IPM18708M 4141 4178 27.19 Mawn-e) 10/29 No In Proof Book 2/11/2009 4:00 PM 1R22 LRA WOs (99 We Prg- Engineering Physical Work Program Actlon Sys' Stoue Ro"g iOw-r Ptogo AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Request -Pro le Ale Weak Onde, mop Task Be. Mnar 33052 Cottltsoro Clearance Test Date Required -ACTCMP-)
Closeout Program Owner Manager Assurance 41t33 (ProlVae Ceoatg mortog a-rd Man-le )AND A.1.27 (ASME Sco NDE VT Report__x1, Sb-C-0 WE) NDE UT Report"n Protb- VT INSPECTION OF EXTERIOR DW Tamburo/ Roddeyl 33.12. M-oorg a CREM _ In A2155040 187 SHELL IN SAND BED REGION 1 R2005469 PLNNED PM18706M 4141 4178 27.18 Maciinteoco) 11/04 No Proof Book A,1,33 (Protailee Coalng motoring aid M ) AND A-1.27 (ASME Sectio NODE VT Report XI, Srdetiorr IWE)XL Prtl, IW NODE UT Report.17 ItNSPECTION OF EXTEJOR DW Trkrrof Roddu/ 33.12. Ooroeg an-d CREMIV _A2155842 107 SHELL IN SANG BED REGION 11 R2095471 PLNNED PFM18717M 4141 4178 27.18 MOahtewoeI) 10/28 No on Proof Book A1,33 (Preten-e Coaong -ng aid Wirnt-~le)
AND A.1.27 (ASME S tion DVD XI. Suboooo IWE) NDE Report sod Proeuc Ceoang Taerburro Roddeyl 27.223 end CREM_ In A2156101 187 TORUS INSPECTION R2095647 HASIGND PM00818M 4141 .4178 33.11 Manteooce.
08500242 10128????
No Proof Book 4.1.16 (Inpcton ofC* RECIRC PUMP MONORAIL HOIST -RxkeonI McMI~rO Holg Crem A2156234 262 REFUELOUTAGE R2005750 REDWRK PM01145I 4818 4111 16.05 Systres 10/28 oes InProofBook CREM CREM CREM CREM GURING REFUEL OUTAGE CHECK Ha-rttISt Reddeyl 27.07. 4.1.27 (ASME Setoen CREM_A2156377 187 FOR LEAKAGE FROM RX CAVITY R2095857 REDWRK PM18704M 2287 4178 27.14 Xl. Sukcoar IWE) L???) No In Proof Book Surveillance test FIRE BARRIER PENETRATION INSP Trete McMillard CREM_A2156501 814 (CONDENSER&HTRSAYONLY)
R2095973 PLNNED ST45017T 2204 4111 19021 A.1.10/FfreProecor 11/3 yes InProof Book A.1.16 )InpoecOrr of Ow AIRLOCK 01 MONORAIL 10 TON Rekeotr MtM.IlWa Overhead Hanling Crom A2150555 00 CHAIN HOIST- R2096023 ASIGNO PM00105M 4818 4111 10.32 1 Sy-tlr 11/6 yes In ProofBook NDE UT (19 LOCATIONS)
Report _UT EXAMINATION OF DRYWELL Torrr Roddoy 27.12. 4.1.27 (ASME Secior, CREMIVI A2156586 187 SHELL IN SANDSED REGION R2000031 PLNNED PM10714M 4141 4170 27.10 XI, SrrIWEf 10/30 No IdProof Book NDE UT (9 LOCATIONS)
Report __TOTbmtf eyf 27.13. k.1.27(ASM0Se tm, CREM_ In A2156631 187 UTOFUPPERORYWELL R2096037 PLNNED PM18701M 4141 4178 27.20 XL. Sueetoo MWE) 11/02 No ProofBook INSPECTION OF TURBINE- Hardl 0a-Eeel A.1.31 (Sooctur-42157530 151 GENERATOR PEDESTAL R2000076 PLNNED PM15102M 4520 0421 31.10 M01Ut04, Program)NSPECT DRYWELL SHIELD WALLS. SPENT FUEL AND EOUOP Ha-Vd Mevco 4.1 31 /Sltr-ctunr A2157531 153 POOL WALL R2096677 REDWRE PM15304M 4520 0421 3106 0M0it0ng Progreer)INSPECT STRUCTURES AND COMPONENTS IN TURBINE SLG -Hend/ M-ars! A1.31 (S.tr-u 42157532 151 HEATER0AY R2096678 REDWRK PM15103M 4520 0421 3107 Mtn 0Programg) 4.1.3/ (p-, NDE Report_INSPECT DRYWELL SHELL INNER Tambonr! Roddeyl Coong M rmng at CREM_ I A2157540 187 SURFACE R200085 REDWRK PM18713M 4141 4178 33.09 Menaintene)
No 10/301 No Proof Book " INSPECT CONTAINMENT INTERNAL Hardll A. 1.31 /Stonur A2150431 187 STRUCTURES R2097321 REDWRE PM18715M 4520 0421 31.04 Mortr g Program)PERFORM REACTOR A.1.27 (ASME Sectr CREMII In Proof 42180415 221 DISASSEMBLY FOR REFUEL R2098683 ASIGND PM22103R Ha-loaN Reddey 27.08 XI. Soboenor IWE) 08500255 10/28 No Book TRUNNION ROOM ACCESS DOOR TreoeA ,MOnillaO CREM_A2163427 814 INSPECTION 02100720 PLNNEO PM01119M 334 4111 19.11 A.1.19(FrrProtector)r 10/27 Yes In Proof Book CAMERA INSPECTION OF RX CREM CAVITY DRAIN LINE BEFORE & Tmber R woddey A.1.27 (ASME Setor CREM_A2106307 187 AFTER OUT R2102695 ASIGND PM18703M 4141 4178 32703 XI, 08500207 10/06????
Yes In Proof Book 2/1112009 4:00 PM I R22 LRA WOs (99_ _)HeWdo Prg.m Engineering Physical Work Program Acton SyS Stat' R ning 0-r Pgr AR Activity Complete (Status Program Owner Paperwork Owners Regulatory Recquest .. P.roblem D-¢Ato Work Order Wop Tak Backup Mnag. 330592 Commitment Clearance Test Date Required "ACTCMP")
Closeout Program Owner Manager Assurance A.1.33 (ProtecSiv Coting mordng ad Maintae.lae)
AND A.1.27 (ASME Scton NDE VT Report_xI. Sutbscta IWE) NDE UT Report and Protanou CoatNg VT INSPECTION OF EXTERIOR DW Tanbur Roddoyl 33.12. Manthuntg ad CREM_ In A21609855 187 SHELL IN SAND BEt REGION5 R2105179 PLNNED PMI18707M 4141 1178 27.18 Ma-nt-nnce) 111/02 No Proof Book A 133 (Prtec Coatng rtoonong and Mantence ) AND A 1.27 (ASME Sectb NDE VT Repor Xl, Subatlo IWE) NE UT Repo ant P-etet' CN Uongr.VT INSPECTION OF EXTERIOR OW Ta-nbotnol Roddeyl 33.12, Mondn " CREM _ In A2170313 187 SHELL IN SAND BED REGION 13 R2105477 PLNNED PM18710M 4141 4178 27.18 10128 No Proof Book A. 1.33 (Prolancve Coaong nodleng and Maitnt e ) AND A.1.27 (ASME Seton NDE VT Report_Xan SPbrect's CWE) NDE UT Report and P -o~J CoatQ VT INSPECTION OF EXTERIOR DW Taiborolý Roddeyl 33.12. MritauNg ad -CREM -A2170315 187 SHELL IN SAND BED REGION 15 R2105479 PLNNED PM18711M 4141 4178 27.18 Mareance) 10/29 No In Proof Book A.I.33 (Protant'Ironolog and Maýtr .e) AND A 1.27 (ASME Sector NDE VT Report_SI. Subse-t-o IWE) NDE UT Repor and Prte Coang VT INSPECTION OF EXTERIOR DW Tanburro Raddey! 33.12. Matonr and CREM 32170354 187 SHELL IN SAND BED REGION 3 R2105515 PLNNED PM1871BM 4141 4178 27.18 MWaint.eace) 10/28 No In Proof Book A. 1.33 (Proeco, CoaS~g maana anid Ma-rtaea ) AND A.1.27 (ASME Sectio NDE VT Report Xan Sbroo IWE) NDE UT Report I-d Procur Coatv VT INSPECTION OF EXTERIOR DW TarýU rro Roddey/ 33.12. ManOcring and CREM_ In A2170355 187 ISHELL IN SAND BED REGION 19 R2105518 PLNNED PMI8712M 4141 4178 27.18 Mnent ) 10/29 No Proof Book INSPECTION OF TURBIHE BLD.COND BAY STRUCTURES AND Hand! M ýt 3o 8 A.1.31 (teuctues A2170430 157 COMPONENT R2105563 REDWRK PM15101M 4520 421 31.00 M ng Progr)INTANE CANAL UNDERWATER STRUCTURAL INSPECTIONS
-Hand! Mat's! 31.54. A.1.31 (Stcturm 33183008 100 NORTH SIDE R2113011 ASIGNO PM16820M 4520 "421 31.09 M-u'mng Prgan) 08500833 REPLACE EXPANSION JOINT Y Tanoborr/
Roddeyl A.2.5 (P,eiodoc Cremr A2182633 535 16, CIR WATER SYSTEM R2113036 PLNNED PM53514M 4141 4178 4185 InspecoanProgr) 08500827 11/03 No In ProofBook Tartbtrra Roddeyl A.2.5 (Perodic Crem A2182635 535 REPLACE EXPANSION JOINT Y 831133 PLNNED PM53516M 4141 4178 41.05 Inspectio Pgra ) 10/31 No In ProofBook Tantbott Rdtod 0 A.2.5 (P.cdr Crem A2182630 535 REPLACEEXPANSIONJOINTY-3-2 831133 PLNNED PM53517M 4141 4178 41.05 lnportor~rogra) 08500824 11/07 No In ProofBook-LICENSE RENEWALJRBCCW Hand/ M -at's A-1.31 (Sructue=A2182810 541 PIPING INSPECTION IN DRYWELL R2113993 REDWRK PM54108M 4520 "421 31.49 M-tng Prga)LICENSE RENEWAL4NSPECTION OF PIPING UNDER INSULATION IN Hand! A. 1.31 (S-atcrt-A2183180 187 OW R2114261 PM18720M 4520 .421 31.50 M-tin PrFogra)LICENSE RENEWALIINSIDE INTANE Hand Mat's! A.1.31 (S tocures A2183181 100 CANAL EXPANSION JOINTS R2114262 PLINNED PM10048M 4520 "421 31.55 Moroorrog Progrant)LICENSE RENEWALIMAIN STEAM Nard/ MaSon! A.1.31 (Storuur A2183227 187 LINE INSPECTION IN DRYWELL R2114200 PINNED PM18721M 4520 .421 31.12 Manolan 0 Progra)LICENSE RENEWAL/FEEDWATER Hand! Baton A.1.31 (Stcltur A2183228 187 LINE INSPECTION IN DRYWELL 831143 PNNED PM18722M 4520 421 31.13 M-ontring Progran)TRUNNION ROOM FIRE DOOR Traot McMiJla CREM_A2184441 14 INSPECTION 82115105 PLNNED PM81401M 2264 4111 19.11 eclPr-) 10/25 yes In Proof Book NDE UT Report_Hartalf Rndd.ey A.1.27 (ASME Srt-on! CRlE0 _ (n A2185286 187 INSPECT DRYWELL AT E 23T6- LR R2115674 PLNNED PM18723M 2287 4178 27.19 XI. Substcn IWE) 10/29 No Proof Book NDE VT Report NDE UT REPORT INSPECT DW TRENCHES -LRA Tarburrn RoddeIy 27.09, A.1.27 (ASME Sat-or CREM _ In A2187833 187 COMMITMENT 82117387 PLNNED PM18724M 4141 178 27.10 XI, Su.b n [WE) 10/30 No Proof Book LICENSE RENEWAL/SEAL WELL -.Rand! Maot! AH1.31 (Stracurm A21W0721 531 STRUCTURAL MONITORING R2119740 ASIGND PM10036M 4520 "421 31.60 MalodnnProgr) 08501529 2/I1112009 4:00 PM 1 R22 LRA WOs (99-r Prgrm Engineering Physical Work Program Action Syn Stats R r Onrrl 0- g AR Activity Complete (Status Program Owner Paperwork Owner's Regulatory Raqoa~t am Problant Se n WorkOtdr WNop Tak Bmkuop Maat 330592 Oommin Clearance Test Date Required "ACTCMP")
Closeout Program Owner Manager Assurance LICENSE RENEWAL/SERO/CE WATER/EMERGENCY SERVICE Hard/ Maroon A-1.31 (Sorýctun A2191777 531 WATER R2120514 PLNNED PM10035M 4520 4421 31.14 Monio/rig P/ogram)NDE Report PIPING ME) FITTINGS UPSTREAM Ta rrd Rddof &.2.5 (Pm/cdic CREM_ In A2192721 535 OR DOWNSTREAM OF V3-13 R2121220 PM53556M 4141 4178 41M0 Inoptonrrgra-)
10/31 Yes Proof Book NDE UT Report INSPECT COATED CS PIP IN SW y A$2.5 (Podic CREM_A2192730 535 SYS. UPSTRM ORDSTRM FV-3-12 R2121228 REDWRK PM53557M 4141 4178 4109 nrp r Progra) 10/31 Yes In Proof Book NDE VT-3 Report Tacn! 940) A.2.5 (Pnodo CREM_A2192093 333 FLOW GLASS FG-3-380 R2121407 PLNNED PM33303W 4141 4178 41.06 Irnspncto PrOgrn) 08500827 11/04 Yes In Proof Book OPENANSPECT INTERNAL OF FLOW INDICATOR BODIES -FI-333- Ta Roddnyl A.2.5 (Period CREM_A2193109 333 5 R2121401 PLNNED PM4333011 4141 4178 41.07 Irnspcts Ptogranr) 08500826 11/03 Yes In Proof Book OPENINSPECT INTERNAL .NDE VT-3 Repot FLOW INDICATOR BODIES -FI-333- Tabrlorro Roddfy/ A.2.5 (Priodic CREM_ In A2193111 333 5 R2121463 PLNNED PM333021 4141 4178 4107 Iropecfmr Program) 08500827 11/04 Yes Proof Book LI-3 NDE VT-3 Report LI-52 NDE VT-3 Report _ LI-OPENANSPECT INTERNAL OF 56 NOB VT-3 Report_FLOW INDICATOR BODIES -FI-333- Tansurr R:oddey/ A.2.5 (PFoodc CREM _A2193113 333 i1 R2121465 PLNNED PM333031 4141 4178 41.07 Irti-poctoPrngrmn 08500827 11/04 Yes in Proof Book NDE VT-3 Report OPEN/INSPECT INTERNAL OF Tamburrc Roddo/ A.2.5 (Pnr/odic CREM -- In A2103127 421 GLASS BODIES -LI-3. 52.56 R2121480 PLNNED PM53501I 4141 4178 41.08 /nspac.oa PrNorr) 08500824 11/09 Yes Proof Book OPEN/INSPECT INTERNAL WOE VT-3 Report PORTIONS OF VALVE BODY V TamrbrrrV Roddoy/ A.2.5 (Periodi CREM_A2193240 535125 R2121537 PUNNED PM53560M 4141 4178 41.12 Inrtpenor, Program) 08500820 11107 Yes In Proof Book OPEN/NSPECT INTERNAL NOB VT-3 Report PORTIONS OF VALVE BODY V Tabrn 0od A.2.5 (Pmodt CREM_A2193252 535 110 R2121592 P/tNNED PM33304M 4/41 4178 41.12 /nnspcion Program) 08500820 ????? Yes In Proof Book NDE VT-3 Report PM TO INSPECT V-3-13 INTERNAL Tarrsrorr Rodsde/ A.2.5 (Periodic CREMIVI In A2193786 535 )LRA) R2121963 PLNNED PM53559M 4141 4178 41.12 nrps Progr) 08500824 10/27 Yes Proof Book NDE REPORT INSPECT TORUS VENT LINEIVNT Taurr Rodde! A-1.27 (ASME Sctinr CREM_ In A2194292 187 HEADER FOR CORROSION R2122300 REDWRK PM18726M 4141 4178 27.29 XI. Su0sectiorWE) 11102 No Proof Book NDE REPORT OPEN AND INSPECT ONE COPPER TaborrO Roddns/ X.2.5 (Pvodc CREM_A2194044 333 ALLOYSTRAINER(LRA)
R2122551 REDWRK PM53562M 4141 4178 41.10 InspacoorProgr) 06501307 11/03 Yes InProof.Book NDE REPORT INSPECT INTERNAL PORT/ONS OF TaWmb:rJn Rodanyr A.2.5 (Paodc CREM_ In A21/4050 535 4CIRCWTRTHERMOWELLS(LRA) 92122565 PLNNED PM53563M 4141 4178 41.11 nnýpnctoPrngror) 08500826 T.????? Proof Book NDE REPORT PERFORM INTERNAL INSPECTION Tamturro!
0oddeyf A.2.5 (PFrodc CREM_A2194670 535 OF V-3-1041 (LRA) R2122575 PILNNED PM53564M 4141 4178 41.12 /rspnc/o Prrgr ) 0850819 10/27 Yes In Proof Book A.1.34 (Elncrrical PERFORM CABLE INSPECTIONS Puthi/ Orne/ Ca ard A2104097 775 ONW& CONDBAY(LRA)
R2122597 REDWRK PM77001E 436 4719 3402 C-c -oEotrD)a.1.35 (E/co1ca Jir / Skdoskay/
Cobn ccrncuooo no A2198040 621 LPRM CABLE DIAGNOSTICS 921/24860 REDWRK PM621041 4833 0475 35003 EO .r/rn-rrtr)
LSW SYSTEM 2 UNDERGROUND Tomrorr Rcddny/ -A2107517 531 4141 4178 NDE REPORT T .t b -R idod do C R E M --R2121590 / 4141 41t8 41.12 08500820 11/03 Yes In Proof Book C2017561 na-o Roddar/ Act11 / 4141 4178 2/11/2009 4M0 PM