ML102720655
| ML102720655 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 10/30/2009 |
| From: | - No Known Affiliation |
| To: | Office of Information Services |
| References | |
| FOIA/PA-2010-0116 | |
| Download: ML102720655 (44) | |
Text
.,?Containment Inspection Program T e CR3 Containment Inspection Program implements an examination/testing schedule fclr inspection of the primary containment pressure boundary in accordance with ASME Section XI, 1989 Edition, no Addenda and incorporates the requirements of the ASME Section XI, 1992 Addenda of Subsections IWE & IWL.For RFO 14, a general visual inspection (VT-3) of the containment liner plates prior to pressurization of the containment building for the integrated leak-rate test (ILRT) as required by IWE 2500-01 XXXX. The IWE Containment Liner (MC) General Visual inspections were performed in 2003 (RFO13). This work comprised general visual inspection of all accessible metal containment liner plates, penetration and associated attachments and any emergent issues arising from these inspections.
Upon completion of this work scope, results were evaluated and dispositioned by the program Responsible Professional Engineer (Structural) as satisfactory and no scope increases were conducted.
The containment liner plate Component ID/descriptions and inspection results are detailed in Table 5.Component ID Component Description Dwg/ISO Cat Item System Report No Work Status Order No.Penetration 222 Equipment Hatch S-525-003 E-A E1.11 MC VT-05-020 702983-16 SAT RBLP-1 006 Various Dome Liner Plate S-525-006 E-A E1.11 MC VT-05-199 702983-16 SAT RBLP-2002 Various Liner Plate, Pens. S-525-003 E-A E1.11 MC VT-05-167 702983-16 SAT RBLP-2003 Various Liner Plate, Pens. S-525-003 E-A E1.11 MC VT-05-194 702983-16 SAT RBLP-2004 Various Liner Plate S-525-003 E-A E1.11 MC VT-05-160 702983-16 SAT RBLP-2005 Various Liner Plate S-525-003 E-A E1.1 1 MC VT-05-196 702983-16 SAT RBLP-2006 Various Dome Liner Plate S-525-007 E-A E1.11 MC VT-05-197 702983-16 SAT RBLP-3002 Various Liner Plate, Pens. S-525-004 E-A E1.11 MC VT-05-169 702983-16 SAT RBLP-3003 Various Liner Plate, Pens. S-525-004 E-A E1.11 MC VT-05-190 702983-16 SAT RBLP-3004 Various Liner Plate S-525-004 E-A E1.11 MC VT-05-166 702983-16 SAT RBLP-3005 Various Liner Plate S-525-004 E-A E1.11 MC VT-05-193 702983-16 SAT Penetration 426 Liner Plate Penetration S-525-005 E-A E1.11 MC VT-05-209 702983-16 SAT Penetration 426 Liner Plate Penetration S-525-005 E-A E1.11 MC VT-05-170 702983-16 SAT RBLP-3006 Various Dome Liner Plate S-525-008 E-A E1.11 MC VT-05-200 702983-16 SAT RBLP-4002 Various Liner Plate, Pens. S-525-005 E-A E1.11 MC VT-05-189 702983-16 SAT RBLP-4003 Various Liner Plate, Pens. S-525-005 E-A E1.11 MC VT-05-162 702983-16 SAT RBLP-4004 Various Liner Plate S-525-005 E-A E1.11 MC VT-05-165 702983-16 SAT RBLP-4005 Various Liner Plate S-525-005 E-A E1.11 MC VT-05-192 702983-16 SAT RBLP-4006 Various Dome Liner Plate S-525-009 E-A E1.11 MC VT-05-198 702983-16 SAT Sump RB Sump S-525-034 E-A E1.11 MC VT-05-157 702983-16 SAT Penetration Penetration 430 Liner Plate Penetration S-525-005 E-A E1.11 MC VT-05-164 702983-16 SAT Penetration 433 Personnel Hatch & S-525-005 E-A E1.11 MC VT-05-201 702983-16 SAT Gaskets Penetration 440 Liner Plate Penetration S-525-005 E-A E1.11 MC VT-05-168 702983-16 SAT RBLP-1002 Various Liner Plate, Pens. S-525-002 E-A E1.11 MC VT-05-161 702983-16 SAT RBLP-1003 Various Liner Plate, Pens. S-525-002 E-A E1.11 MC VT-05-191 702983-16 SAT RBLP-1004 Various Liner Plate S-525-002 E-A E1.11 MC VT-05-163 702983-16 SAT RBLP-1005 Various Liner Plate S-525-002 E-A E1.11 MC VT-05-195 702983-16 SAT'769
- 1. -rF Facility:
CR3 WR Originator:
Unit -3 W/O Type: PM Planner : EAST W/O Title W/O Task Title: CRYSTAL RIVER PLANT NUCLEAR FLAVOG FLAVORS JR. G A Project : TSK PRI: 3 W/O Dspln: N ER EASTER R D E, PM, SP-178 "CONTAINMENT LEAKAGE T E, SP, SP-178, SUPPORT INSPECT/VERIF Work Order Parkage 00702983 16 Rpt : TIPMC11 Date: 01/17/06 Y.E Task Dspln Due By: 10/31/05 1u111 UHl Ut illl N U 1W1U Il U Page: 1___________________________________________________________-
a Wnrk eOrdlpr Tank Writtnn Tr)Facility : CR3 Equipment
- Work Item : SP17801C Equip. Tag: Catalog ID: Name Location : Crew : ENG Resource Type: PERS Resource Code: Cost Centr: 60628D Percentage:
100.000 CPM Proj : R14 Network Unit Component:
Eqt. List: 3 Sys: Revi UCR: D UTC : PMT : N ew Reqd: Y Alt: Job Type : SP ENGR Qty: Acct No. : 00
Reference:
NA 1 Duration: 40 20016571 W0403 NucMiart nformation RWP Required : Contain Closure Y Doc.Pkg : A Mode: Contain Integrity:
Y Q Group .QA Grade: Train Status : NCR Wnrk Orriar Tak Inctrttnfinne THIS PACKAGE IS INTENDED TO PERFORM INSPECTIONS AND VERIFICATIONS IN ACCORDANCE WITH WORK ORDER 702983-016.
USE BAR CODE BOOK AT HP OFFICE Rework/Appromal Deficiency Tag No.: Loc: Tag Removed: ReWork Job : N Comments: Task Reguirempnts FAC. REG/REQ VALUE COMMENTS CR3 ALARA NBR 006612660104 Facility:
CR3 UR Originator:
Unit 3 W/O Type: PM Planner : EAST W/O Title W/O Task Title: CRYSTAL RIVER PLANT NUCLEAR FLAVOG FLAVORS JR. G A Project : TSK PRI: 3 W/O Dspln: N ER EASTER R D E, PM, SP-178 "CONTAINMENT LEAKAGE T E, SP, SP-178, SUPPORT INSPECT/VERIF Work Ordrpr Psekag 00702983 16 *Rpt : TIPMC11 Date: 01/17/06 Y.E Task Dspln Due By: 10/31/05 11llII11LU iIII l lilllilll i 11111 1111 11l 1111lill Page: 2 Task CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 CR3 ANI NOTIFY BREACH CLEANCLASS CLR NBR CLR REQ COMMITMENT DECON EQ FIRE PROT ISI LCO NDE REQ QC REAC MGMT RET TO SER RWP RWP NBR SCAFFOLD SECURITY WELD DOC WORK REL WORKAROUND N N N N N N N N N N N N N Y 3086 N N N Y N SP, 2005 WORK CONTROL SIGNATURE IS REQUIRED Authnrizatiau Start Permission
- 4 2y /A " CoA% Date: FaiIirp-Actian Takan/As Found Failure Category Code (F/NF) 6 Action Taken Category Code: As Found Sub Category Code: (1-5)
Fa,:ility:.
CR3 CRYSTAL RIVER PLANT NUCLEAROriginator:
FLAVOG FLAVORS JR. G A Unit 3 Project :W-rk Order Paeklgp W/O Type: PM TSK PRI: 3 W/O Dspln: N Planner : EASTER EASTER R D 00702983 16 W/O Title : E, PM, SP-178 "CONTAINMENT LEAKAGE T W/O Task Title: E, SP, SP-178, SUPPORT INSPECT/VERIF Y. Rpt : TIPMC11 Task Dspln E Due By: 10/31/05 Date: 01/17/06 Page; 3 Work Cnmnlatinn .sianatures Name Function/Dept.
Date___________In 1 7-OC Comments: Rework RgannnIrjanzP (YINd CT COMPONENT FAILED I W INCOMPLETE WORK FROM MAINTENANCE REWORK Date: Comments: Crompipfinn ComrnPnts on Work PprfnrmAd Completion Comments Required : Y Comments:
t:/ ,Art 7v ,e +/-Comments:
1 T V~~'F~f>Facility:
CR3 CRYSTAL RIVER PLANT NUCLEAR WR Originator:
FLAVOG FLAVORS JR. G A Unit : 3 Project W/O Type: PM TSK PRI: 3 W/O Dspln: N Planner : EASTER EASTER R D W/O Title E, PM, SP-178 "CONTAINMENT LEAKAGE T W/O Task Title: E, SP, SP-178, SUPPORT INSPECT/VERIF Y.Work Order Package 00702983 16 Rpt : TIPMC11 Date: 01/17/06 Task Dspln E Due By: 10/31/05 1111111111111111111111 1111111ill Page: 4_____________________________________________________________________
hi-a Camnlf inan (Cnrmmnfs nn Wnrk Parform~d...... Z .........................................
.Completion Comments Required : Y Comments: Continued on Additional Sheets?***** END OF REPORT
- Work Order 7098-1 WokOrder/Instructions Page 1 of 1 Work To Be Accomplished:
This package is intended to support the inspection and verification as directed by SP-178 "Containment Leakage Test Type A".Limits & Precautions/Initial Risk Assessment
/Special Instructions: " Initial Risk Assessment:
Low* A Tagging order is not recommended.
Prerequisites: " CONDUCT a pre-job briefing per applicable procedure." MAINTAIN foreign material control of plant equipment per the applicable plant procedures as necessary.
- DOCUMENT all Equipment Alterations per applicable plant procedures.
Work Instructions:
- 1. PERFORM inspections and verifications in accordance with SP-178.2. Upon successful completion of SP-178, FORWARD Lessons Learned to the IST Engineer.Follow-up Actions: " CLEAN/RESTORE work area, AND properly store all tools, equipment, and unused materials.
- DOCUMENT both the As-Found/As-Left conditions." COMPLETE the Post Job Work Package Feedback Form* DOCUMENT the description of work performed, AND the final job status in the COMPLETION COMMENTS on WORK PERFORMED section of Work Order.
Facility:
CR3 CRYSTAL RIVER PLANT NUCLEAR Unit 3 Project W/O Type: PM Priority:
W/O Dsplz Planner : SNOWLI SNOW W/O Title : E, PM, SP-178 "CONTAINMEN W/O Task Title: E, SP, SP-178, SUPPORT IN n: N L G T LEAKAGE T SPECT/VERIF 00702983 16 Rpt : TIPMClA Date: 01/17/2006 Y.Written To Task Dspln: .Completed By: 1111111iii 1111li 11111 11 HI 111111 Page: 1 PM R^7afAe4 Tfn,-maFrnn PM Early Date: 10/31/05 PM Late Date: 10/31/05 PM Frequency Code: ER PM Frequency Days: 9999 PMID-RQ: 00029854 01 RafjrpncpQ1_n/Dptempnt tnformation Type/Subtyp:
WDAT TS Number: 3.6.1.1 Sheet: Title/Desc
- 3.6.1.1 Image: N Type/Subtyp:
POM REG Number: CP0113A Sheet: Title/Desc
- MAINTENANCE WORK PERFORMANCE Image: N Type/Subtyp:
POM ADM Number: AI0607 Sheet: Title/Desc
- PRE-JOB AND POST-JOB BRIEFINGS Image: N Type/Subtyp:
POM PST Number: SP0178 Sheet: Title/Desc
- CONTAINMENT LEAKAGE TEST-TYPE"A" INCLUDING LINER Image: N***** END OF REPORT *****
Dlvr To Fac: CR3 Reference WO 00702983 16 MR Status : CANCELED MR Type M Responsible:
R. EASTER Dept 498 Need Date : 10/22/2005 Job Type: SP Project Group 959 1I11111IIIIIII11I1III111lIIIIlIIIIIIIIII 1l11lIii lill PRT 01/17/2006 14:12 PAGE: 1 Title : E, SP, SP-178, SUPPORT INSPECT/VERIF Parts Deliver To : Holds Est Value: Approved By: Actual Issue Fac : CR3 Stock Fac: Catalog ID Rsv Qty UI Estimated Value Actual Bin Location Pend Nuclear visual Exa Generation Group Site/Unit:
CR3 / 3 Summary No.: E1.11.1 Workscope:
IS1 mination of IWE Surfaces (General)Procedure:
NDEP-0620 Procedure Rev.: 2 Work Order No.: 702983-16 Outage No.: RFO14 Report No.: VT-05-020 Page: 1 of 1 Code: Sec. XI, 1992 Ed. 92 Ad. Cat./item:
E-A/El.11 Location:
REACTOR BUILDING Drawing No.: S-525-003
==
Description:==
Equipment Hatch System ID: RB Component ID: Penetration 222 Limitations:
None Resolution:
1/32' Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment ) Outside Containment 0 Both 0 Ught Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 0100 / 0500 Cal In) Cal Out(Vent System Or Containment Surfaces Coated Areas IL Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject NIA Comments 1) Rust 12) Broken Welds X --2) Flaking ---13) Bulging of Liner X -3) Blistering
---14) Pitting --4) Peeling ---15) Excessive Corrosion X --5) Chipping --16) Wear X --6) Wear X --17) ARC Strikes --7) Checking ---18) Dents X --8) Cracking .---19) Surface Discontinuities X --9) Gouges ---20) Other -.10) Discoloration --11) Other -Comments: None Results: Accept 2] Reject D Eval El Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level II Sinat ry Date Reviewer i nature Date Baloh, Timothy J. t 11114/2005 Hecht, Jeff W. I Level 1 11/18/2005 Examiner Level N/A t-.ignature Date Site Review Signature Date WA N/A Other Level WA Signature Date ANII Review Date N/A Reynolds, David M.
Nudear Visual Exai Generation MGroup Site/Unit:
CR3 / 3 Summary No.: E1.11.2 Workscope:
ISl mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-170 Page: 1 of 3 Code: Sec. Xl, 1992 Ed. 92 Ad. Cat./item:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-005
==
Description:==
Liner Plate Penetration System ID: RB Component ID: Penetration 426 Limitations:
None Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment ( Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 2100 / 2400 Cal In Cal Out Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X 12) Broken Welds X 2) Flaking .,. --13) Bulging of Liner 3) Blistering
---14) Pitting --X 4) Peeling ---15) Excessive Corrosion X 5) Chipping ---16) Wear ---6) Wear --17) ARC Strikes .X.. -7) Checking ---18) Dents -8) Cracking --19) Surface Discontinuities
---9) Gouges ---20) Other --10) Discoloration
- 11) Other -Comments: 1), 5), and 10). Welded area on penetration is showing rust and coating Is 100% degraded on welded area. Discoloration and Chipping.
Reference page 2 for Penetration 426 sketch. Procedure NDEP-0620 used as Guidance for General Visual Exam.Results: Accept [] Reject I1 Eval [ NCR 176079 (WO 783123 cleaned, inspected, re-coated))
Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level 1 Signato Date Reviewer Si n ture Date Baloh, Timothy J. A~4 J4/(.11/131205 Hecht, Jeff W. ( Level IL11/1712005 Examiner Level N/A " Vnature- Date Site Review S/ ignature Date N/A NIA Other Level WA Signature Date ANII Review Si ýture Date NA Reynolds, David M.I NucJsar Generaijon Group Supplemental Report Report No.: VT-05-170 Page: 2 of 3 Summary No.: E1.11.2 Examiner:
Baloh, Timothy J.Examiner:
NIA Other: NIA Level: II Level: NIA Level: NIA Reviewer:
Hecht, Jeff W. I Level 11 Site Review: NWA ANII Review: Reynolds, David M.Date: 11117/2005 Date: Date: ____Comments:
Penetration 426 Sketch or Photo: L:AShared\lSIdata\-R14 Pictures\PEN-426 (6).JPG 7I R~ETAINED IN\ HARD Copy Nuctear Generation Group Summary No.: E1.11.2 Examiner:
Baloh, Timothy J.Examiner:
NIA Other: NIA Supplemental Report Report No.: VT-05-1170 Page: 3 of 3 Level: II Reviewer:
Hecht, Jeff W. I Level III Level: NIA Site Review: NIA Level: NIA ANII Review: Reynolds, David M.Date: 1111712005 Date: Date: /I -Aq-;,c-Comments:
Penetration 426 Sketch Sketch or Photo: L:\Shared'lSldataMJDDEAL Documentation\R14X\VT-O5-170.bmp RuItSt.)Th Nuclear Visual E Generation
~GGroup Site/Unit:
CR3 1 3 Summary No.: E1.11.2 Workscope:
ISI (amination of IWE Surfaces (VT-3)Procedure:
NDEP-0620 Procedure Rev.: 2 Work Order No.: 702983-16 Outage No.: RFO14 Report No.: VT-05-209 Page: 1 of I Code: Sec. XI, 1992 Ed. 92 Ad. Cat./Item:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-005
==
Description:==
Liner Plate Penetration System ID: RB Component iD: Penetration 426 Limitations:
None Resolution:
1/32 Scale Surface Condition:
Painted Visual Equipment/Aids:
Flashlight Inspected From: Inside Containment ( Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 2100 I 2200 Cal In Cal OutVent System Or Containment Surfaces Coated Areas X Non-Coated Areas X See See Accept Reject NIA Comments Accept Reject N/A Comments 1) Rust X --12) Broken Welds --2) Flaking X ---13) Bulging of Liner X -3) Blistering X --14) Pitting --4) Peeling X --15) Excessive Corrosion .I- -5) Chipping --16) Wear .X. --6) Wear .-17) ARC Strikes X --7) Checking L -18) Dents X-8) Cracking _ 19) Surface Discontinuities
.. --9) Gouges ---20) Other 2 -10) Discoloration
.--11) Other --_Comments: Examination following cleaning and re-coating.
Results: Accept R Reject D Eval LI Reference Report No. VT-05-170 (NCR 176079 /WO 783123)Percent Of Coverage Obtained > 90%: 100% Reviewed Previous Data: Yes Examiner Level II Si at Date Reviewer (,__Signature Date Baioh, Timothy J. f/.j/WL. 11/23/2005 Hecht, Jeff W. (Level III ISgn s at122005 Examiner Level N/A '--§)tignature Date Site Review / -natu Date N/A N/A l Other Level N/A Signature Date ANII Review Sioaattye Date N/A JReynolds, David M.'4' ý7 Nucear Visual Exa Generation L*O Group Site/Unit:
CR3 / 3 Summary No.: E1.11.3 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-164 Page: 1 of 1 Code: Sec. XI, 1992 Ed. 92 Ad. Cat/Item:
E-AJE1.11 Location:
REACTOR BUILDING Drawing No.: S-525-005
==
Description:==
Liner Plate Penetration System ID: RB Component ID: Penetration 430 Limitations:
None Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment
() Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 II-3742) illumination:
> 50 FC Light Verification Times: 2100 I 2400 Cal In ( Cal Out )Vent System Or Containment Surfaces Coated Areas S Non-Coated Areas See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust .12) Broken Welds X ..2) Flaking X --13) Bulging of Liner --3) Blistering X -14) Pitting -X 4) Peeling .--15) Excessive Corrosion X --5) Chipping _ -16) Wear X -6) Wear ---17) ARC Strikes -X 7) Checking 1 ---1B) Dents 8) Cracking .---19) Surface Discontinuities K -9) Gouges .-20) Other --X 10) Discoloration
.--11) Other --Comments: 1) Light Intermittent Rust.Results: Accept R] Reject [f Eval [] Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level I1,,,.,. Si a Date Reviewer i Date Baloh, Timothy J. 11113/2005 Hecht, Jeff W. / Level 111 11/17/2005 Examiner Level N/A ,-)OSignature Date Site Review Signature Date N/A N/A Other Level NIA Signature Date ANII Review -ature Date N/A Reynolds, Davi M. /,-
Nuclear Visual Exa Generation Group Site/Unit:
CR3 I 3 Summary No.: E1.11.4 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
NDEP-0620 Procedure Rev.: 2 Work Order No.: 702983-16 Outage No.: RFO14 Report No.: VT-05-201 Page: 1 of 1 Code: Sec. XI, 1992 Ed. 92 Ad. Cat.item:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-005
==
Description:==
Personnel Hatch & Gaskets System ID: RB Component ID: Penetration 433 Limitations:
None Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment ( Outside Containment 0 Both 0)Lighl Meter Mfg.: Sper Scientific Serial No.: 028617 (1r-3742)
_ Illumination:
> 50 FC Light Verification Times: 2110 I 2200 Cal In @ Cal Out (Vent System Or Containment Surfaces Coated Areas se Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust .--12) Broken Welds X.-2) Flaking ---13) Bulging of Liner --3) Blistering
---14) Pitting --4) Peeling ---15) Excessive Corrosion X 5) Chipping X --16) Wear X --6) Wear ---17) ARC Strikes X -7) Checking .--18) Dents X 8) Cracking ---19) Surface Discontinuities X -9) Gouges X -20) Other --10) Discoloration X --11) Other ---Comments: None Results: Accept [J Reject [I Eval Li Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: WA Reviewed Previous Data: Yes Examiner Level I1 Signapre/j Date Reviewer Signature Date Batoh, Timothy J. ;'yJ/~.jj18I2005 Hecht, Jeff W. I Level itl Examiner Level WA k_-.ghature Date Site Review r ature Date N/A WA Other Level N/A Signature Date ANII Review i / Date NIA Reynolds, DavidM Nuclear Visual Exa Generation Group Site/Unit:
CR3 / 3 Summary No.: E1.11.5 Workscope:
Is1 mination of IWE Surfaces (General)Procedure:
NDEP-0620 Procedure Rev.: 2 Work Order No.: 702983-16 Outage No.: RFO14 Report No.: VT-05-168 Page: 1 of 1 Code: Sec. XI, 1992 Ed. 92 Ad. Catjitem:
E-AIE1.11 Location:
REACTOR BUILDING Drawing No.: S-525-005 Descriplion:
Liner Plate Penetration System ID: RB Component ID: Penetration 440 Limitations:
None Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight Inspected From: Inside Containment (J Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 0130 / 0500 Cal In Cal Out Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas .See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X --12) Broken Welds --2) Flaking X --13) Bulging of Liner X- -3) Blistering X --14) Pitting X --4) Peeling X -15) Excessive Corrosion X --5) Chipping .X. --16) Wear X -6) Wear .-17) ARC Strikes IX --7) Checking --18) Dents X -8) Cracking -19) Surface Discontinuities
.--9) Gouges ---20) Other ---10) Discoloration
.-11) Other --X Comments: Compared previous data to current testing, and the conditions have remained the same.Results: Accept RJ Reject C] Eval D Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level 11 Snte Date Reviewer Date Baloh, Timothy J. t \5.._X L 11/12/2005 Hecht, Jeff W. / Level Ii 11/17/2005 Examiner Level N/A U Signature Date Site Review / Signature Date N/A N/A Other Level N/A Signature Date ANII Review / -nalure Date N/A Reynolds, David M.
Nuclear Visual Exai Generaion~Group Site/Unit:
CR3 / 3 Summary No.: E1.11.6 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-161 Page: 1 of I Code: Sec. XI, 1992 Ed. 92 Ad. CatJltem:
E-A/E1.1 1 Location:
REACTOR BUILDING Drawing No.: S-525-002
==
Description:==
Various Liner Plate, Pens.System ID: RB Component ID: RBLP-1002 Limitations:
0°-900 /95' to 119' EL -559 to 70° 2' up from bottom of HVAC Duct 15' -15* area behind elevator.Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
Painted Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment ) Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
>50 FC Light Verification Times: 2100 I 0400 Cal In Cal Out (Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X -12) Broken Welds X --2) Flaking .13) Bulging of Liner X --3) Blistering
_ --14) Pitting X -4) Peeling X -15) Excessive Corrosion
--5) Chipping 16) Wear X -6) Wear -17) ARC Strikes X -7) Checking ---18) Dents X-8) Cracking .--19) Surface Discontinuities X --9) Gouges ---20) Other X 10) Discoloration X --11) Other --Comments: None Results: Accept ] Reject E] Eval [] Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level 1I1Sg nature Date Reviewer ure Date Bafoh, Timothy J. .11/11/2005 Hecht, Jeff W. / Level III 1/117/2005 Examiner Level N/A \Slnature Date Site Review Signa ure Date N/A N/A Other Level N/A Signature Date. ANII Review ignature Date N/A Reynolds, David M.
Nuclear Visual Exa Generation 4Group Site/Unit:
CR3 I 3 Summary No.: E1.11.7 Workscope:
IS[, mination of IWE Surfaces (General)Procedure:
NDEP-0620 Procedure Rev.: 2 Work Order No.: 702983-16 Outage No.: RFO14 Report No.: VT-05-191 Page: 1 of 1 Code: Sec. Xl, 1992 Ed. 92 Ad. Cat./Item:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-002
==
Description:==
Various Liner Plate, Pens.System ID: RB Component ID: RBLP-1003 Limitations:
None Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment, Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 0100 / 0500 Cal In @ Cal Out Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X --12) Broken Welds x --2) Flaking I --13) Bulging of Liner X --3) Blistering X -14) Pitting X --4) Peeling X --15) Excessive Corrosion
--5) Chipping X --16) Wear X --6) Wear X 17) ARC Strikes X --7) Checking X -18) Dents X --8) Cracking ---19) Surface Discontinuities X --9) Gouges .--20) Other X 10) Discoloration X --11) Other .Comments: None Results: Accept [] Reject F] Eval E]Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level 11 naUr. -Date Reviewer Signature Date Baloh, Timothy J. --jj, L..... 11114/2005 Hecht, Jeff W. / Level 111~ .~Z~ 11/1712005 Examiner Level N/A Signature Date Site Review / 7 Signature Date N/A N/A Other Level N/A Signature Date ANII Review Sji mure / Date N/A Reynolds, David M. ",-,
Nuclear Visual Exa Generation Group Site/Unit:
CR3 / 3 Summary No.: E1.11.8 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-1 63 Page: 1 of 2 Code: Sec. X1, 1992 Ed. 92 Ad. Cat./Item:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-002
==
Description:==
Various Liner Plate System ID: RB Component ID: RBLP-1004 Urmitations:
Reference Page 2 Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment ( Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 0130 / 0500 Cal In Cal Out Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas X See see Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust L -12) Broken Welds X ....2) Flaking X --13) Bulging of Liner ---3) Blistering
---14) Pitting X -4) Peeling ---15) Excessive Corrosion
--5) Chipping --16) Wear X --6) Wear .-17) ARC Strikes ---7) Checking .---18) Dents X -8) Cracking ---19) Surface Discontinuities X 9) Gouges .--20) Other -10) Discoloration
__ X -11) Other -L Comments: 4) Minimal Peeling 10) Slight Discoloration Results: Accept j] Reject [ Eval LI Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level I.Si at re Date Reviewer Date Baloh, Timothy J. -11/1212005 Hecht, Jeff W. I Level Iii 11/1712005 Examiner Level N/A Signature Date Site Review / Date NOA NI N eA vi Other Level N/A Signature Date ANlI Review .F' S!gture Date/1 11 Nuclear Generafion Group Supplemental Report Report No.: Page: VT-05-163 2 of 2 Summary No.: E1.11.8 Examiner:
Baloh, Timothy J. j, Examiner:
NIA Other: WIA Level: II Level: N/A Level: N/A Reviewer:
Hecht, Jeff W. / Level Date: 11/17/2006 Site Review: N/A Date: ANI Review: Reynolds, David M. Date: I If Comments: Inaccessible Areas 1. 50 to 15' 160' -210'. Partially Inaccessible due to elevator shaft.2. 0° 160' -195'. 6' Area behind HVAC duct.3. 55' -72° 160' -242'. Vertical duct work with exception of 4' to 6' area in between the two ducts.4. 0° -3' 185' -200'. Area behind ring duct.5. 00 -3° 160' -185'. Vertical duct run.
Nuclear Visual Exa Generation Group Site/Unit:
CR3 / 3 Summary No.: E1.11.9 Workscope:
IS1 mination of IWE Surfaces (General)Procedure:
NDEP-0620 Procedure Rev.: 2 Work Order No.: 702983-16 Outage No.: RFO14 Report No.: VT-05-1 95 Page: 1 of i Coda: Sec. XI, 1992 Ed. 92 Ad. Cat./Item:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-002
==
Description:==
Various Liner Plate System ID: RB Component ID: RBLP-1005 Limitations:
None Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: inside Containment Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 1900 I 2310 Cal In G Cal Out Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas .S.See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X -12) Broken Welds ---2) Flaking I -13) Bulging of Liner --_3) Blistering
---14) Pitting --4) Peeling ---15) Excessive Corrosion
--5) Chipping X -16) Wear --6) Wear X --17) ARC Strikes .. --7) Checking X --18) Dents X --8) Cracking ---19) Surface Discontinuities
.--9) Gouges X ---20) Other ---10) Discoloration X --11) Other --.Comments: None Results: Accept [] Reject E] Eval [ Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level II Signaturej Date Reviewer Signature Date Baloh, Timothy J. 11/14/2005 Hecht, Jeff W. / Level IIy7 11/17/2005 Examiner Level N/A Signature Date Site Review / Signature Date N/A N/A Other Level N/A Signature Date ANII Review ature Date N/A Reynolds, David M.'il/,,../
-.,"d.
Nuclear Visual Exa c lG Group Site/Unit:
CR3 3 Summary No.: E1.11.10 Workscope:
IS1 mination of IWE Surfaces (General)Procedure:
NDEP-0620 Procedure Rev.: 2 Work Order No.: 702983-16 Outage No.: RFO14 Report No.: VT-05-199 Page: 1 of I Code: Sec. XI, 1992 Ed. 92 Ad. Cat./Item:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-006
==
Description:==
Various Dome Liner Plate System ID: RB Component ID: RBLP-1006 Limitations:
None Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 0100 / 0500 Cal In Cal Out Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X --12) Broken Welds X -2) Flaking ---13) Bulging of Liner X. --3) Blistering
.--14) Pitting .--4) Peeling ---15) Excessive Corrosion
-5) Chipping --16) Wear --6) Wear X ---17) ARC Strikes 7) Checkin9g
--18) Dents --8) Cracking ---19) Surface Discontinuities x --9) Gouges X --20) Other --.10) Discoloration
_ .11) Other X Comments: 10) Slight discoloration detected.Results: Accept RJ Reject D] Eval E] Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level II Sitsur. Date Reviewer Sinue Date Satoh, Timothy J. 11/1612005 Hecht, Jeff W. I Level 11I1i1i20 Examiner Level N/A ,.gnature Date Site Review V1 SignaNde Date N/A A /7 Other Level N/A Signature Date ANII Review 161-1/'2 ignz7 Date N/A Reynolds, David M. -/4W ,,, "e,- I I Nuclear Visual Exa Geneiarion Group Site/Unit:
CR3 / 3 Summary No.: E1.11.11 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-167 Page: 1 of 2 Code: Sec. XI, 1992 Ed. 92 Ad. CatJltem:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-003
==
Description:==
Various Liner Plate, Pens.System ID: RB Component ID: RBLP-2002 Limitations:
Reference Page 2 Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual EquipmentlAids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment c Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 2100 / 2400 Cal In Cal Out Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas XL See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X --12) Broken Welds --2) Flaking X -13) Bulging of Liner --3) Blistering
---14) Pitting I -4) Peeling --15) Excessive Corrosion X -5) Chipping ---16) Wear X -6) Wear .--17) ARC Strikes I -.7) Checking --18) Dents X -8) Cracking ---19) Surface Discontinuities X --9) Gouges X --20) Other --.10) Discoloration
.---11) Other --X Comments: 4) Light Paint Peeling. Compared findings to previous data and conditions have remained the same.Results: Accept R] Reject L] Eval E] Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level Sig tur Date Reviewer j. ature Date Baloh, Timothy J. '(4L:. 11/13/2005 Hecht, Jeff W. / Level I1l 11/17/2005 Examiner Level W/A Sfnature Date Site Review Signau re Date ExainerN/A Level _A _ natueD te N/A Other Level N/A Signature Date ANII Review / ,A=ure Date N/A________________________
Reynolds, David M.'7 1 .10, Nu,%eT cý Gcratr "on MGroup Supplemental Report Report No.: VT-05-167 Page: 2 of 2 Summary No.: E1.11.11 Examiner:
Baloh, Timothy J.Examiner:
NIA Other: N/A Level: 11 Level: WA Level: N/A Reviewer:
Hecht, Jeff W. I Level II1ILJ-Site Review: N/A ANII Review: Reynolds, David M. i, Date: 11/17/2005 Date: Date: Comments: Inaccessible Areas (RBLP-2002)
NVisual Exa G Generation
~Group Site/Unit:
CR3 / 3 Summary No.: E1.11.12 Workscope:
IS1 mination of IWE Surfaces (General)Procedure:
NDEP-0620 Procedure Rev.: 2 Work Order No.: 702983-16 Outage No.: RF014 Report No.: VT-05-194 Page: 1 of I Code: Sec. XI, 1992 Ed. 92 Ad. Cat./Item:
E-AIE1.11 Location:
REACTOR BUILDING Drawing No.: S-525-003
==
Description:==
Various Liner Plate, Pens.System ID: RB Component ID: RBLP-2003 Limitations:
1100 to 120° area behind AC ductwork with the exception of 2' between vertical duct.Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Flashlight, Spotlight, Tape Measure Inspected From: Inside Containment Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 1900 / 2310 Cal In Cal Out Vent System Or Containment Surfaces Coated Areas LS Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust .-12) Broken Welds ---2) Flaking X --13) Bulging of Liner --3) Blistering X --14) Pitting --4) Peeling L ---15) Excessive Corrosion X --5) Chipping I. -16) Wear ---6) Wear 17) ARC Strikes X -7) Checking X --18) Dents IX -8) Cracking .---19) Surface Discontinuities X -9) Gouges X --20) Other -.X.10) Discoloration
.-L 11) Other .Comments: None Results: Accept R] Reject E] Eval [I Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level I1 Siunatre Date Reviewer Si ture Date Baloh, Timothy J. xr. 11/14/2005 Hecht, Jeff W. / Level III -11/17/2005 Examiner Level N/A ()Signature Date Site Review Signature Date WA N/A Other Level N/A Signature Date ANII Review lture Date N/A Reynolds, David M. F , , /',2-.,r Nuclear Visual Exa Generalion Group Site/Unit:
CR3 / 3 Summary No.: E1.11.13 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-160 Page: 1 of 1 Code: Sec. XI, 1992 Ed. 92 Ad. Cat./Item:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-003
==
Description:==
Various Liner Plate System ID: RB Component ID: RBLP-2004 Limitations:
357 .-0" 160' -185'. Inaccessible behind HVAC Duct 1280" -0' 185' -200' HVAC Ring Duct.Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment G Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 2100 / 2400 Cal In Cal Out Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X 12) Broken Welds --2) Flaking X --13) Bulging of Liner X --3) Blistering X --14) Pitting --4) Peeling X --15) Excessive Corrosion X -5) Chipping --16) Wear --6) Wear .---17) ARC Strikes --7) Checking ---18) Dents X --8) Cracking .-19) Surface Discontinuities X --9) Gouges ---20) Other X -X 10) Discoloration X --11) Other --X_Comments: None Results: Accept R) Reject E) Eval LI Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level II Signature Date Reviewer .nature Date Baloh, Timothy J. i D' 11111/2005 Hecht, Jeff W. / Level 111 11/17/2005 Examiner Level N/A -- lnature Date Site Review Signature Date N/A N/A I Other Level N/A Signature Date ANII Review* , .ignature Date N/A Reynolds, David M. " //A,.z Nuclear Visual Exa Generatron
- d. "GGroup Site/Unit:
CR3 1 3 Summary No.: E1.11.14 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
NDEP-0620 Procedure Rev.: 2 Work Order No.: 702983-16 Outage No.: RFO14 Report No.: VT-05-196 Page: 1 of I Code: Sec. Xl, 1992 Ed. 92 Ad. Cat./Item:
E-AIE1.11 Location:
REACTOR BUILDING Drawing No.: S-525-003
==
Description:==
Various Liner Plate System ID: RB Component ID: RBLP-2005 Limitations:
None Resolution:
1132" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
.Illumination:
> 50 FC Light Verification Times: 2110 / 2330 Cal In Cal Out Vent System Or Containment Surfaces Coated Areas .x. Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X -12) Broken Welds -L -2) Ftaking X --13) Bulging of Liner X 3) Blistering X --14) Pitting X -4) Peeling X -15) Excessive Corrosion
--5) Chipping X 16) Wear X -6) Wear --17) ARC Strikes X -7) Checking ---18) Dents X -8) Cracking X --19) Surface Discontinuities X --9) Gouges ---20) Other --X 10) Discoloration I L 11) Other -.Comments: None Results: Accept 66 Reject D Eval E] Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level II .t A Date Reviewer ,/i nature Date Baloh, Timothy JS 11115/2005 Hecht, Jeff W. I Level 111 11117/2005 Examiner Level N/A S--Ignature Date Site Review / Siglnature Date N/A N/A Other Level N/A Signature Date ANII Review nature Date N/A Reynolds, David M.
Nuclear Visual Exa , .Group Site/Unit:
CR3 I 3 Summary No.: E1.11.15 Workscope:
ISl mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-197 Page: 1 of I Code: Sec. XI, 1992 Ed. 92 Ad. CatJiltem:
E-AJE1.11 Location:
REACTOR BUILDING Drawing No.: S-525-007
==
Description:==
Various Dome Liner Plate System ID: RB Component ID: RBLP-2006 Limitations:
None Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 2110 2330 Cal In Cal Out Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X -12) Broken Welds X ---2) Flaking X ---13) Bulging of Liner X --3) Blistering X -14) Pitting X -4) Peeling .L -15) Excessive Corrosion
--5) Chipping _ -16) Wear --6) Wear X --17) ARC Strikes --7) Checking 1 -18) Dents -8) Cracking --19) Surface Discontinuities X 9) Gouges --20) Other ---10) Discoloration --11) Other X -X Comments: None Results: Accept W Reject E] Eval C] Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level I Siatur Date Reviewer ,,,ature Date Batoh, TimothyhJ.
11 A 11005 Hecht, Jeff W. S LevelDt A 11R17/2005 Examiner Level NIA k_)Wgntr Date Site Review t'// Sign'ature Date N/A N/A Other Level N/A Signature Date ANII Review ',/,,,gnur Date N/A Reynolds, David , a, //.' .,J Nuclear Visual Exa Generation Site/Unit:
CR3 / 3 Summary No.: E1.11.16 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-169 Page: 1 of 1 Code: Sec. XI, 1992 Ed. 92 Ad. Cat/Item:
E-AIE1.11 Location:
REACTOR BUILDING Drawing No.: S-525-004
==
Description:==
Various Liner Plate, Pens.System ID: RB Component ID: RBLP-3002 Limitations:
None Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment ( Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 gi-3742) Illumination:
> 50 FC Light Verification Times: 0100 / 0400 Cal In ( Cal Out ýSl Vent System Or Containment Surfaces Coated Areas .Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X -12) Broken Welds X 2) Flaking X --13) Bulging of Liner X -3) Blistering X -14) Pitting X --4) Peeling --15) Excessive Corrosion X -5) Chipping I --16) Wear X -6) Wear ---17) ARC Strikes .--7) Checking X -18) Dents X 8) Cracking X ---19) Surface Discontinuities X --9) Gouges X -20) Other 10) Discoloration X -L 11) Other -X Comments: None Results: Accept [] Reject E] Eval 0 Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level L..__ ignture Date Reviewer Sianature Date Baloh, Timothy J. I _ k U 11/13/2005 Hecht, Jeff W. / Level Ill4, !z. 11/17/2005 Examiner Level NIA Signature Date Site Review / / Signature Date NO A N/A AN- --Review Other Level N/A Signature Date [ANII Review matr ,De IN/A Reynolds, David M. 1.W.W_ ...L,,.
Nuclear Visual Exa Generalion
-" Group Site/Unit:
CR3 1 3 Summary No.: E1.11.17 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-1 90 Page: 1 of 2 Code: Sec. XI, 1992 Ed. 92 Ad. Cat./item:
E-AIE1.11 Location:
REACTOR BUILDING Drawing No.: S-525-004
==
Description:==
Various Liner Plate, Pens.System ID: RB Component ID: RBLP-3003 Limitations:
Reference Page 2 Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Flashlight, Spotlight, Tape Measure Inspected From: Inside Containment (j Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 ("1-3742)
Illumination:
> 50 FC Light Verification Times: 1900 / 2310 Cal In Cal OutVent System Or Containment Surfaces Coated Areas X Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X --12) Broken Welds X -2) Flaking X ---13) Bulging of Liner X -3) Blistering X --14) Pitting X --4) Peeling X --15) Excessive Corrosion
.--5) Chipping X 16) Wear --6) Wear ---17) ARC Strikes .X. --7) Checking .--18) Dents X -_8) Cracking --I 19) Surface Discontinuities X --9) Gouges X --20) Other -10) Discoloration X 11) Other ---Comments: None Results: Accept R] Reject LI Eval LI Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level II i~at ae Date Reviewer lure Date Baloh, Timothy J. I[-- 11/14/2005 Hecht, Jeff W. / Level I17 Examiner Level N/A k.ignature Date Site Review Signature Date NAN/A Other Level N/A Signature Date ANII Review " Date'N/A Reynolds, David M.'0ý/ /
Nuclea, Generation dGroup Supplemental Report Report No.: VT-05-190 Page: 2 of 2 Summary No.: E1.11.17 Examiner:
Baloh, Timothy J. 1'B Examiner:
N/A Other: N/A Level: II Level: N/A Level: WA Reviewer:
Hecht, Jeff W. I Level Site Review: N/A 4 ANIL Review: Reynolds, David M.Date: 11/17/2005 Date: Date: Comments: Inaccessible Areas (RBLP-3003)
- 1. 1800 to 270* 119'to 160'.2. 229w to 2700 119' to 160'. Locked high rad area.
Nuclear Visual Exa Generation
~Grouip Site/Unit:
CR3 3 Summary No.: E1.11.18 Workscope:
ISl mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-166 Page: 1 of 2 Code: Sec. XI, 1992 Ed. 92 Ad. Cal./item:
E-AJE1.11 Location:
REACTOR BUILDING Drawing No.: S-525-004
==
Description:==
Various Liner Plate System ID: RB Component ID: RBLP-3004 Limitations:
Reference Page 2 Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual EquipmentiAids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment ( Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (T"-3742)
Illumination:
> 50 FC Light Verification Times: 2015 / 2330 Cal In Cal Out (Vent System Or Containment Surfaces Coated Areas XS Non-Coated Areas See SeeSe Accept Reject NIA Comments Accept Reject N/A Comments 1) Rust X --12) Broken Welds --2) Flaking X --13) Bulging of Liner -X 3) Blistering
---14) Pitting X ---4) Peeling X --15) Excessive Corrosion X ---5) Chipping X -16) Wear X ---6) Wear X 17) ARC Strikes X -7) Checking X -18) Dents --.8) Cracking X --19) Surface Discontinuities
.--9) Gouges --20) Other --10) Discoloration
__11) Other --Comments: 4), 10), 11), 13), 20). Compared findings to previous data, and conditions have remained the same.Results: Accept S6 Reject [ Evat [3 Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level II Signa~reA.
Date Reviewer iture Date Baloh, TimothyJ.
reoL 11112/2005 Hecht, Jeff W./Level 111 11/17/2005 Examiner Level N/WA Eg ature Date Site Review SignaturW Date W/A N/A r Other Level N/A Signature Date ANII Review nature Date N/A Reynolds, David M, -i W Ca.0-d~ib Nuclear Generation d ~o G(up Supplemental Report Report No.: VT-05-166 Page: 2 of 2 Summary No.: E1.11.18 Examiner:
Baloh, Timothy J.Examiner:
NWA Other: WA Level: II Level: N/A Level: N/A Reviewer:
Hecht, Jeff W. I Level III L -Date: 11/17/2005 Site Review: N/A Date: ANII Review: Reynolds, David M. A/ ?, Date: Comments: Inaccessible Areas in RBLP-3004 1. 1800-1900 Varies I 185'-200'.
HVAC ring duct.2. 1800 -2500 Varies / 185' -200'. Partially inaccessible area behind lower HVAC ring duct.3. 2010 -2250 160' to 242'. Inaccessible area 6" behind spray ring downcomer piping.
IIIIIIIII Generation Group Visual Examination of IWE Surfaces (General)Site/Unit:
CR3 / 3 Summary No.: E1.11.19 Workscope:
ISI Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-193 Page: 1 of 1 Code: Sec. XI, 1992 Ed. 92 Ad. Cat./item:
E-AIE1.11 Location:
REACTOR BUILDING Drawing No.: S-525-004
==
Description:==
Various Liner Plate System ID: RB Component ID: RBLP-3005 Limitations:
None Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment Outside Containment ( Both 0 Light Meter Mfg.: _ Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 0100 / 0500 Cal In ( Cal Out (i Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas See See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X --12) Broken Welds X -2) Flaking X --13) Bulging of Liner X-3) Blistering
---14) Pitting X-4) Peeling ---15) Excessive Corrosion
--5) Chipping --16) Wear .X. --6) Wear X ---17) ARC Strikes --7) Checking X --18) Dents X-8) Cracking .x. ---19) Surface Discontinuities X --9) Gouges X --20) Other ---10) Discoloration
.--11) Other .Comments: Examined all accessible areas.Results: Accept R] Reject Ml Eval M Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level II Sioture Date Reviewer ature Date Baioh, Timothy J. 17 7 11114/2005 Hecht, Jeff W. I Level III -1A11/17/2005 Examiner Level N/A -,_qgnature Date Site Review / Signature Date NIA N/A Other Level N/A Signature Date ANII Review SiMrflre / Date N/A Reynolds, David M. d( 1/,/',a/W/1 r /
Nuclear Visual Exa~Group Site/Unit:
CR3 / 3 Summary No.: E1.11.20 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
NDEP-0620 Procedure Rev.: 2 Work Order No.: 702983-16 Outage No.: RFO14 Report No.: VT-05-200 Page: 1 of I Code: Sec. XI, 1992 Ed. 92 Ad. CatJIltem:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-008
==
Description:==
Various Dome Liner Plate System ID: RB Component ID: RBLP-3006 Limitations:
None Resolution:
1132" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight Inspected From: Inside Containment ) Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 0100 / 0500 Cal In Cal Out G Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas See See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust ---12) Broken Welds X ---2) Flaking ---13) Bulging of Liner X --3) Blistering X --14) Pitting X -4) Peeling --15) Excessive Corrosion
--5) Chipping X ---16) Wear X --6) Wear X -17) ARC Strikes X. --7) Checking X -18) Dents .X. --8) Cracking .-19) Surface Discontinuities X --9) Gouges .X ---20) Other --.X.10) Discoloration
_ -L 11) Other --X Comments: 10) Slight discoloration detected.Results: Accept [ Reject E] Eval J Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level 11 Sign e Date Reviewer .S twe Date Baloh, Timothy J. 1 t L 1/16/2005 Hecht, Jeff W. / Level III A 11/18/2005 Examiner Level N/A N ture Date Site Review Signature Date NIA\Other Level N/A Signature Date ANII Review S/ ture Date NIA Reynolds, David M.,//
I c~j~ Generation Group Visual Examination of IWE Surfaces (General)Site/Unit:
CR3 / 3 Summary No.: E1.11.21 Workscope:
ISt Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-189 Page: 1 of 2 Code: Sec. XI, 1992 Ed. 92 Ad. Catiitem:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-005
==
Description:==
Various Liner Plate, Pens.System ID: RB Component ID: RBLP-4002 Limitations:
Reference Page 2 Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Flashlight, Spotlight Inspected From: Inside Containment (jý Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 1900 / 2310 Cal In Cal Out (i)Vent System Or Containment Surfaces Coated Areas .Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust .--12) Broken Welds --2) Flaking ---13) Bulging of Liner X -3) Blistering X --14) Pitting X -4) Peeling --.15) Excessive Corrosion
.-.-5) Chipping --16) Wear .X. ---6) Wear ---17) ARC Strikes --7) Checking .--18) Dents --8) Cracking ---19) Surface Discontinuities X --9) Gouges ---20) Other -10) Discoloration
.--11) Other --.Comments: 2) and 4) At 195° 8" above 95' level, small peeling and flaking of paint.Results: Accept R] Reject E] Eval LI Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level ,, Sig 9 , u , Date Reviewer 1i t Date Baloh, Timothy J. \<. 11/14/2005 Hecht, Jeff W. / Level 11 1/17/2005 Examiner Level N/A O Ignature Date Site Review Signaturre Date N/A N/A -Other Level N/A Signature Date ANII Review nature Date N/A Reynolds, David M.
cG~~Nuereaor
~Generation
~Grouap Supplemental Report Report No.: VT-05-189 Page: 2 of 2 Summary No.: E1.11.21 Examiner:
Baloh, Timothy J.Examiner:
N/A Other: N/A TS Level: !1 Level: N/A Level: N/A Reviewer:
Hecht, Jeff W. / Level III .Date: 11/17/2005 Site Review: NIA Date: ANII Review: Reynolds, David M. Date: /#-,Zf-Comments: Inaccessible Areas (RBLP-4002)
- 1. 280 to 3100 95' to 119'. Area from fuel transfer canal to shield wall at Az. 3100.2. 352* 114'to119'.
5' area behind cable tray.3. 0° 114' to 119'. 5' area behind HVAC ducL Nuclear Visual Exa Generation
~Group SitelUnit:
CR3 1 3 Summary No.: E1.11.22 Workscope:
ISI mination of IWE Surfaces (General)Procedure.
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-162 Page: 1 of 1 Code: Sec. XI, 1992 Ed. 92 Ad. Cat./Item:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-005
==
Description:==
Various Liner Plate, Pens.System ID: RB Component ID: RBLP-4003 Limitations:
2700 -310* fuel transfer canal /3350 160' Inaccessible area in personnel hatch.Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 2000 / 0400 Cal In Cal Out Vent System Or Containment Surfaces Coated Areas see Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject WA Comments 1) Rust X -12) Broken Welds X -2) Flaking X ---13) Bulging of Liner --3) Blistering X --14) Pitting --4) Peeling .--15) Excessive Corrosion X -5) Chipping K ---16) Wear X --6) Wear X --17) ARC Strikes X -7) Checking X --18) Dents --8) Cracking ---19) Surface Discontinuities .j --9) Gouges X --20) Other ---10) Discoloration X --11) Other --.Comments: No discrepancies noted In the accessible area.Results: Accept g Reject [ Eval [J Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: Yes Reviewed Previous Data: Yes Examiner Level , Si natu.e Date Reviewer Signature Date Baloh, Timothy J. 11/11/2005 Hecht, Jeff W. I Level III O 11/17/2005 Examiner Level N/A V ignature Date Site Review F/ Signature Date N/A N/A Other Level N/A Signature Date ANII Review Si ture Date N/A Reynolds, David M.A -- ,. :dz ,,ý5./J Nuclear Visual Exai Generation Group Site/Unit:
CR3 / 3 Summary No.: E .11.23 Workscope:
IsI mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-165 Page: 1 of 2 Code: Sec. Xl, 1992 Ed. 92 Ad. Cat./item:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-005
==
Description:==
Various Liner Plate System ID: RB Component ID: RBLP-4004 Limitations:
Reference Page 2 Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment Outside Containment 0 Both 0 Light Meter Mfg.: SDer Scientific Serial No.: 028617 (Ti-3742)
IUumination:
> 50 FC Light Verification Times: 2015 / 2330 Cal In ( Cal Out (Vent System Or Containment Surfaces Coated Areas X Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject N/A Comments 1) Rust X -12) Broken Welds X -2) Flaking X --13) Bulging of Liner X --3) Blistering X --14) Pitting X-4) Peeling --15) Excessive Corrosion
--5) Chipping --16) Wear X --6) Wear ---17) ARC Strikes --7) Checking X --18) Dents --8) Cracking ---19) Surface Discontinuities X --9) Gouges ---20) Other --10) Discoloration
.--11) Other -X Comments: None Results: Accept [] Reject E] Eval F] Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level II Sign ture Date Reviewer "g tu Date Baloh, Timothy J. -( lA l 11112/2005 Hecht, Jeff W. / Level /Fi4 4 /17/2005 Examiner Level N/A Signature Date Site Review t M/ natu~e Date N/A/A Other Level N/A Signature Date ANII Review Dat N/AReynolds, av Z.
Nuclear Generation MGroup Supplemental Report Report No.: VT-05-165 Page: 2 of 2 Summary No.: E1.11.23 Examiner:
Baloh, Timothy J.Examiner:
N/A Other: N/A Level: II Level: N/A Level: NIA Reviewer:
Hecht, Jeff W. / Level III_ Date: 11/17/2005 Site Review: N/A Date: ANII Review: Reynolds, David t. A & Date://.gn.," Comments: Inaccessible Areas (RBLP-4004)
- 1. 357* to 0° 160' to 185'. Partial area Is Inaccessible due to HVAC duct ring.2. 280° to 0° 185' to 200'. Partial area due to HVAC duct ring.
Nuclear Visual Examiql II Generation LO GIi* =froup Site/Unit:
CR3 I 3 Summary No.: E1.11.24 Workscope:
ISI Code: Sec. Xl, 1992 Ed. 92 Ad. Cat.item: Drawing No.: S-525-005 System ID: RB Component ID: RBLP-4005 Limitations:
None nation of IWE Surfaces (General)Procedure:
N DEP-0620 Procedure Rev.: 2 Work Order No.: 702983-16 E-AIE1.11 Location:
Description:
Various Liner Plate Outage No.: RFO14 Report No.: VT-05-1 92 Page: 1 of 1 REACTOR BUILDING Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Flashlight, Spotlight Inspected From: Inside Containment ) Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 ("1-3742)
Illumination:
> 50 FC Light Verification Times: 0100 I 0500 Cal In Cal Out (i)Vent System Or Containment Surfaces Coated Areas IL Non-Coated Areas IL See See Accept Reject N/A Comments Accept Reject NA Comments 1) Rust _ --12) Broken Welds I -2) Flaking X L -13) Bulging of Liner ---3) Blistering
---14) Pitting --4) Peeling .--15) Excessive Corrosion
--5) Chipping .--16) Wear .X- -6) Wear ---17) ARC Strikes -X- -7) Checking .--18) Dents X -8) Cracking ---19) Surface Discontinuities
_ --9) Gouges ---20) Other --.10) Discoloration
.. --11) Other ---Comments: None Results: Accept R Reject E] Eval r-Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Nuclear Visual Exa Generation Group Site/Unit:
CR3 / 3 Summary No.: E1.11.25 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-198 Page: 1 of I Code: Sec. XI, 1992 Ed. 92 Ad. CatJIltem:
E-AJE1.11 Location:
REACTOR BUILDING Drawing No.: S-525-009
==
Description:==
Various Dome Liner Plate System ID: RB Component ID: RBLP-4006 Limitations:
None Resolution:
1/32" Line on Neutral Gray Card Surface Condition:
As Found Visual Equipment/Aids:
Spotlight, Flashlight, Tape Measure Inspected From: Inside Containment Outside Containment 0 Both 0 Light Meter Mfg.: Sper Scientific Serial No.: 028617 (TI-3742)
Illumination:
> 50 FC Light Verification Times: 0100 / 0500 Cal In Cal Out Vent System Or Containment Surfaces Coated Areas SXe Non-Coated Areas XS See See Accept Reject WA Comments Accept Reject N/A Comments 1) Rust ---12) Broken Welds -_-..2) Flaking ---13) Bulging of Liner --3) Blistering
---14) Pitting --4) Peeling ---15) Excessive Corrosion I -5) Chipping ---16) Wear X -6) Wear ---17) ARC Strikes --7) Checking ---18) Dents X ....8) Cracking ---19) Surface Discontinuities
--9) Gouges ---20) Other -10) Discoloration
__11) Other ---Comments: 10) Slight discoloration detected.Results: Accept 21 Reject E] Eval LI Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Exainr Lve 1 .......&inaDate Reviewer §~nature Date Bach, Timothy J. n11/16/2005 Hecht, Jeff W. iLevel III 11/18/2005 Examiner Level N/A 'gidnaturFe Date Site Review / Sgure Date N/A N/A Other Level N/A Signature Date ANII Review , i/ Sa.re , Date N/A Reynolds, David M. j11W/ _, --l22/2005 Nuclear Visual Exa Generatior, 6Group Site/Unit:
CR3 / 3 Summary No.: El .11.26 Workscope:
ISI mination of IWE Surfaces (General)Procedure:
Procedure Rev.: Work Order No.: NDEP-0620 2 702983-16 Outage No.: RFO14 Report No.: VT-05-157 Page: 1 of 2 Code: Sec. XI, 1992 Ed. 92 Ad. CatJIltem:
E-A/E1.11 Location:
REACTOR BUILDING Drawing No.: S-525-034 Descdption:
RB Sump System ID: RB Component ID: Sump Penetration Limitations:
Recirc Lines "A" & "B" and sump liner accessible.
Balance inaccessible (page 2).Resolution:
1/32" Scale Surface Condition:
Hydra-Lazed Visual Equipment/Aids:
Flashlight, Mirror, Ladder, Harness Inspected From: Inside Containment Outside Containment C Both 0 Light Meter Mfg.: GE Lighting Serial No.: 0699 (1r-3375)
Illumination:
100 FC Light Verification Times: 0030 / 0200 Cal In Cal Out 6P//_ Vent System Or Containment Surfaces Coated Areas.. -1 1 W 05-See Non-Coated Areas X See See Accept Reject N/A Comments Accept Reject NIA Comments 1) Rust X 12) Broken Welds .--2) Flaking X -13) Bulging of Liner --3) Blistering X -14) Pitting --4) Peeling __X -15) Excessive Corrosion
--5) Chipping X 16) Wear --6) Wear --17) ARC Strikes .--7) Checking X --18) Dents X --8) Cracking ---19) Surface Discontinuities j --9) Gouges X -20) Other -10) Discoloration .L -11) Other -x Comments:* Light Meter Cal Due 5/24/2006.
Sump modification work in progress.
Area accessible for examination highlighted on attached drawing (page 2).Results: Accept 2 Reject E] Eval LI Procedure NDEP-0620 used as Guidance for General Visual Percent Of Coverage Obtained > 90%: N/A Reviewed Previous Data: Yes Examiner Level il Signature Date Reviewer 00/P, 1wiature Date Komara, Bernard P. 4., /,p=j.. -vi.- 11/1012005 Hecht, Jeff W./Level lU.-, 11/17/2005 Examiner Level N/A Signature Date Site Review P7 Signature Date N/A I N/A Other Level WA Signature Date ANII Review /7/./
Date N/A Reynolds, David M. " t/Aer
'lip ,Nucr Supplemental Report Gerup Report No.: VT-05-157 Page: 2 of 2 Summary No.: E1.11.26 Examiner:
Komara, Bernard P. Level: IIlI Reviewer:
Hecht, Jeff W. I Level II1 " Date: 1/1712005 Examiner:
NIA Level: N/A Site Review: NIA Date: Other: N/A Level: N/A ANII Review: Reynolds, David M. .Date: Comments:
Area accessible for examination highlighted.
Sketch or Photo: L:ASharedNSIdata\iDDEAL Documentation\R14\VT-05-157.jpg KEY NO.: INSIDE OF SUMP n=';!N CONCRETE p- 504-646 REACIOR BUILDING OLINER PLATE (IWE) RECIRCULA:ON L:NE 'A'LEAK TEST CHAW.BER p-304-647 REACTOR BUILDING BASEMAT PIPE SLEEVE (PIPING CODE) REC:RCLIAi0.:N, LX CONCRETE CLOSURE PLATE (PIPING CODE)$TAINAESS STEEL SUMIP LI"4ER RECIRCUt.ATION LINE (PIPII, CODE, RING PLATE (PIPING CODE)1LELD #1 (IWE)---WL 2 (WO)NUCLEAR SAFETY RELATED SUMP PENETRATION N t_'_,, N FLORIDA ,t:/W PNSPCICN -ECT.C*OC AE