ML070600487

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Various IWE Data Sheets 10/19/2006-10/20/2006
ML070600487
Person / Time
Site: Oyster Creek
Issue date: 02/23/2007
From: O'Hara T
NRC Region 1
To:
References
ER-AA-335-018 IR-06-013
Download: ML070600487 (16)
v • d • e


Text

TOP CLASSIFICATION: UNCLASSIFIED NRC INSPJTEAM:

DOCUMENT SOURCE: -*mmp&s: trxaarpre 050002 I 912006-013 LICENSEE FINAL-T Document DOCUMENT PROVIDER:

Tim 0"Hara (2/23/07)

ADAMS PROFILE INFORMATION PROFILE TAB:

Document Date: Varies - see list below I d/.clbC Document Type: Licensee Document Availa bilify: Non-Publicly Available (ALWAYS) Title: (lY 1UV' - xwc o~Y,s)~ id)? ' IWE Data Sheet I R21 LR-003 VT, Bay 9 (3 IWE Data Sheet 7R2lLR-004 VT, Bay 7 (6 IWE Data Sheet VT, Bay 15 (2 pages), IWE Data Sheet VT, Bay 13 (1 page), 10/20/06 IWE Data Sheet VT, Bay 1 (I page), 10/20/06 IWE Data Sheet VT, Bay 1 (2 pages), 10/20/06 Keyword [Mq: SUNSf Review Complete:

Yes (ALWAYS) +Template:

RGN-001 (Pick one) Document Sensitivity: Non-Sensitive, Licensee document SECURITY TAB: RI DRS-BS as Owner DPC as Owner OGC as Author NRR as Viewer RI as Viewer Once saved, copy to DPC under Normal Processing Move Processed Document into ADAMS Profiling Complete Folder in WP Profile Complete Date:

Initials:

3 :puabe I I *-

Bay 9

ER-AA-335-018 Revision 3 I Page 27 of 29 RESULTS ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record ExDlanation I Notes Page 1 of 1 Station:a,,s&t Unit: \ Exam Data Sheet. No.: Exam Date: 10 (33C 19 .& System: \g~ Examination Procedure~.n~t-335-0l~

Rev. 3 Work Order No(s).'i?a88qo(, -, Location:

Building:

Elev.: 15 Col.: $4 Row: Azimuth/Radius:

Exam Type: /J DV DGV WT-1 UVT-3 Type Of Exam: BDirect CJRemote Matl. Type: qs I Design Drawing(s) .l/n Visual Aids: f-4 L&&- Surface : ID [OD) Surface / Components Coated:

YES NO M&TE Used: Illumination Used m,+CiGfi Special / Specific Instructions:

I Component

/ Item Number and Description (e.9. EIN, EID, etc.) 8 UTC or Serial No. Cal. Due Date:

I$/ Illumination Verified: Date:

lo .\q -oG Time: I 3 z0 ViA I.N. (As a minimum,' Record Location and Size of Recordable Indications as applicable)

NI - No Indications RI - Recordable IndicatiGn 1.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing B. Corrosion I Pining H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration

0. Tears U. Bulges / Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing / Incomplete Welds E. Cracks K. Nicks I Gouges Q. Leakage / Moisture W. Arc Strikes F. Flaking L. Dents R. Dislodged Seal, Gasket, 2. Other (Provide Explanation) or Moisture Barrier Supplemental Information
@Yes UNO Sketch to UVideo 0 Other (Describe): VISUAL EXAMINER SIGNATURE

& LEVEL 53-r DATE: lO-Iq*Od *)(14; I2 ' 3 " Et. c/40 %A-E=5u@%-c3-Lib 663Tdr b yz &?El4 ;s : OfiQ6AT 5;0& NDE LEVEL Ill SIGNATURE:

u wufi@L DATE: {O- 2o.gb RESP. INDIVIDUAL SIGNATURE:

DATE: \ FINAL DISPOSITION BY LEVEL Ill I RESP. INDIVIDUAL Accept 0 Reject 5;ZE Comments:

~OTE: (I 1 PEA A COdC ClE-5 .Caen!E? Loccr/l?dG m I, d ANI1 REVIEW SIGNATURE:

' DATE:

, ... . . .,

ER-AA-335-018 Revision 3 I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record RESULTS Illumination Used L, w-,- lllumination Verified:

Date: io -zb- 0 b Time: 03 ~5 Special / Specific Instructions:

I Component

/ Item Number and Description (e.g. EIN, EID, etc.)

R1 TYPE I.N. Explanation

/ Notes (As a minimum, Record Location and Size of Recordable Indications as applicable) idor*: Results Legend:

Recordable Indication Type Codes:

N1 - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable)

S. Deviation From Design Drawing T. Missing Paint Or Coating A. Wear G. Blistering M. Missing Components

8. Corrosion

/ Pitting H. Peeling N. Loose Components C. Mech. Damage 1. Discoloration

0. Tears U. Bulges / Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing / Incomplete Welds E. Cracks K. Nicks /Gouges Q. Leakage 1 Moisture W. Arc Strikes F. Flaking 1. Dents R. Dislodged Seal, Gasket, Z. Other (Provide Explanation) or Moisture Barrier Supplemental Information
MYes UNO Sketch aPhoto DVideo Other (Describe):

VISUAL EXAM1 NER SIGNATURE:

s.ad Ti LEVEL Jr DATE: /O -zd -e (b NDE LEVEL Ill SIGNATURE:

DATE: RES P. INDIVIDUAL SIGNATURE

DATE: I FINAL DISPOSITION BY LEVEL 111 / RESP. INDIVIDUAL D Accept Comments:

c) Reject I 1 ANI1 REVIEW SIGNATURE:

DATE:

L c Bay 15 ER-AA-335-018 Revision 3 I Page 27 of 29 I.N. ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Exam Data Sheet. No.: Station: OysR cwc Unit: System: 89 Examination Procedure fR-1)R- 335-018 Rev. 3 Work Order No(s).:&~~&)

~ZO-, Location:

Building:

R )( Elev.: 15' Col.: d/A Row: N/fl Azimuth/Radius: Exam Type:

DV DGV BVT-1 OVT-3 Type Of Exam: aDirect DRemote Matl. Type: C/5 1 Design Drawing(s)

Aj A Visual Aids: FLAsHC1&)+r Surface: ID (OD) Surface / Components Coated:

YES NO M&TE Used: E)( A- UTC or Serial No. E, I,+ Cal. Due Date:

Exam Date: /o-)fj- 06 ~~ (As a rninimum,'Record Location and Size of Recordable indications as applicable)

Illumination Used FMNL,bGr Illumination Verified: Date:

10- 18-06 Time: 23 j5 Special / Specific Instructions:

I Component

/ Item Number and Description (e.g. EIN, EID, etc.) RESULTS I ExDlanation

/ Notes Ni RI TYPE I Results Legend Recordable Indication Type Codes:

A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing B. Corrosion

/ Pitting H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration

0. Tears U. Bulges I Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing I Incomplete Welds E. Cracks K. Nicks / Gouges Q. Leakage / Moisture W. Arc Strikes F. Flaking L. Dents R. Dislodged Seal, Gasket, 2. Other (Provide Explanation)

NI - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable) - or Moisture Barrier Supplemental Information

Dyes BNo 0 Sketch OPhoto UVideo 0 Other (Describe): ,r VISUAL EXAMINER SIGNATURE:

.&%&d , 5P-t &Fv\ LEVEL ZE DATE: i0-1&-6& DATE: NDE LEVEL Ill SIGNATURE: RESP. INDIVIDUAL SIGNATURE: DATE: FINAL DISPOSITION BY LEVEL Ill / RESP. INDIVIDUAL 0 Accept Comments:

Reject ANI1 REVIEW SIGNATURE:

DATE:

ER-AA-335-018 Revision 3 I Page 27 of 29 rs I.N. Explanation I Notes (As a minimum, Record Location and Size of Recordable Indications as applicable)

@I4 (e.9. EIN, EID, etc.) Component

/ Item Number and Description RESU NI I RITYPE Results Legend:

Recordable Indication Type Codes: A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing

8. Corrosion I Pitting H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration
0. Tears U. Bulges I Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing I Incomplete Welds E. Cracks K. Nicks f Gouges Q. Leakage f Moisture W. Arcstrikes F. Flaking L. Dents R. Dislodged Seal, Gasket, Z. Other (Provide Explanation)

NI - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable) or Moisture Barrier Supplemental Information

UYes BNo Sketch UPhoto UVideo 0 Other (Describe):

dlSUAL EXAMINER SIGNATURE:

& 0;Dd R. Z~d'UFQ IDE LEVEL Ill SIGNATURE: DATE:

3ESP. INDIVIDUAL SIGNATURE: DATE: -INAL DISPOSITION BY LEVEL Ill / RESP. INDIVIDUAL 0 Accept LEVEL :< DATE: 10-19-Ed 0 Reject 2omments:

4NII REVIEW SIGNATURE: DATE:

G ER-AA-335-018 Revision 3 I Page 27 of 29 ATTACHMENT 4 ASME IWE (Class MC) Containment Visual Examination Record Page 1 of 1 Station: (3ySTt~ teegunit:

i Exam Data Sheet.

No.: Exam Date: jb-zo &, 63/a System: j p,7 Examination Procedure fg-.fip - 345- 016 Rev. 3 Work Order No(s).:$~a p2&&bI Location: Building:

@x Elev.: 15' Col.: U )/r Row: Azirnuth/Radius:

Exam Type: DV DGV WT-1 DVT-3 Type Of Exam: BDirect ORemote Matl. Type:

c/5 I Visual Aids:

FLp,SC)Lj&rCt Surface I Components Coated:

YES 0 NO M&TE Used: ),J\A UTC or Serial No. 1 A Cal. Due Date:

uj~ Illumination Used F~q~~~l6fir Illumination Verified: Dale:

10- 20 -06 Time: 03 Special I Specific instructions:

I Component

/ Item Number and Description (e.g. EIN, EID, etc.) CONYAtHtVwtT sorrmct: RESU Rt TYPE (As a minimum, Record Location and Size of ilmx BMRIER kw CbAffdG HAS f)REA of SEPflfiN-~O~

Results Legend: NI - No Indications RI - Recordable Indication 1.N.- Indication Number (if applicable)

Recordable Indication Type Codes:

A. Wear G. Blistering M. Missing Components S. Deviation From Design Drawing

6. Corrosion I Pitting H. Peeling N. Loose Components T. Missing Paint Or Coating C. Mech. Damage I. Discoloration
0. Tears U. Bulges I Deformation D. Erosion J. Pitting P. Coating Damaged V. Missing / Incomplete Welds E, Cracks K. Nicks / Gouges Q. Leakage I Moisture W.

Arc Strikes F. Flakina L. Dents R. Dislodged Seal, Gasket, Z. Other (Provide Explanation) - or Moisture Barrier Supplemental Information

@Yes UNO 0 Sketch @Photo UVideo Other (Describe):

-~ VISUAL EXAMINER SIGNATURE:

rt3 a, Fa LEVEL Lc DATE: ID-26-@& - NDE LEVEL Ill SIGNATURE:

DATE: RESP. INDIVIDUAL SIGNATURE: DATE: FINAL DISPOSITION BY LEVEL Ill / RESP. INDIVIDUAL 0 Accept Comments:

Reject ANI1 REVIEW SIGNATURE: DATE:

Bay 11

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