ML091400469

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1R22 Related License Tasks
ML091400469
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: ML091400469 (17)
v • d • e


Text

rn February 11,2009 1R22 Related License Tasks No. Implementing 1R22* 1itle IIHPrioReq'd Chminoe or-Content, I'R222 Work O4er JevsP I'M or/

flr, CoN Pye d pbhical Wirq~nt befirh SFcoped'in Ch1tyo PI'-,edure~

Number lInple AR/Sub ,Cla~

==

~~gC meti AR/PM .Responsible Scoped WO/RO

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Pino "g - AR Eval ible7 Doco 4.Tamburro) ary Appn)'

ý(Gry))

-ment - 1/24/08 Statusi Party Flow Glass (PG- Yes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water - Salt Water PM 330592.41.0 N A2163668 TAMBURRO Yes R2121407 YES 330592.4106 A2118590 E95 3-380) Circulating Water - (Internal) Environment) - Circulating Water System. 6 By RETURN Flow Glass 'Sample size One (1) Copper Alloy Flow Glass to be A216366 PM33303M inspected.

(FG-3-380) Verified Bronze by walkdown 12/ 21/07 -

Flow Indicators Yes Periodic Inspection of S5New Periodic inspection WG (Raw Water- Salt Water PM 330592.41.0 N A2163668 TAMBURRO Yes R2121465 YES 330592141.07 A2118590 E96 Circulating Water - Flow (Internal) Environment) - Circulating Water System. 7 By R2121463 'Yes 4/15 'COMPLT 2,3 PM333011 Indicator Sample size Three (3) Copper Alloy Flow Indicator to A216366 R2121461 YES and PM333021 (P1-333-I1) "be inspected. 8 4 PM333031 (FI-333-9) ,(F1-333-11) Verified Bronze by walkdown 12/21/07 (FI-333-5) (F1-333-9) Verified Bronze by walkdown 12121/07 I(F1-333-5) Verified Bronze by.walkdown 12/21/07 A2163668 TAMBURRO Yes By 5,6 CW System, - Yes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water - Salt Water PM 330592.41.0 N iR2121460 'YES i330592.41.08 A2118590 E97 and CS/Copper Alloy Circulating Water - Level '(Internal) Environment) - Circulating Water System. 8 A216366 RETURN 7 Level Glass Glass Sample size Three (3) CARBON STEEL/Copper Alloy .8

,Level Glass to be inspected.

PM535011 (LI-3) LI-52 Verified Bronze by walkdown 12/21/07 (LI-52) LI-56 Verified Bronze by walkdown 12/21/07 i(LI-56) - ML-3 Verified Bronze by walkdown 12/21/07 New RT w/6, Yes Periodic Inspection of New Periodic Inspection WO (Raw Water- Salt Water PM 330592.41.0 N !A2163668 TAMBURRO Yes R2121220 Yes 411/ 330592.41.09 A2185082 E0I MCQU CW System, CS Circulating Water - Piping (Internal) Environment) - Circulating Water System- 9

  • iBy Returned EEN
  • with internal and fittings-CS with Piping and Fittings-CS with internal coating, A216366 5/7/08 coating Piping internal coating Pipe and fittings upstream and downstream of V 17 and Fittings 13 Verified CS by walkdown 12/21/07 PM53556M 18 NewRTW/O, Yes Periodic Inspection of 0 New Periodic Inspection WO (Raw Water- Salt Water PMI .330592.41.0N A2163668 "TAMBURRO Yes P.i2i8' Yes4/15 4 330592.41. A2185082 E02 MCQU CW System, CS Circulating Water - Piping (Internal) Environment) - Circulating Water System- :9 By Assigned EEN without internal and fittings-CS without Piping and Fittings-CS without internal coating A216366, coating Fittings - internal coating 2 Pipe and fittings upstream and downstream of V 12 Verified CS by walkdown 12/21/07 PM53557M

February 11,2009 1R22 Related License Tasks Periodic Inspection of New Periodic Inspection WO (Raw Water- Salt Wat System, CS Circulating Water - Piping (Internal) Environment) - Circulating Water System- By 'Assigned EEN without internal and fittings-CS without Piping and Fittings- CS without internal coating A2163661 coating Piping internal coating and Fittings Pipe and fittings upstream and downstream of V 58 Verified CS by walkdown 12/21/07 SPM53558M Yes Periodic Inspection of 5 New PerodicInspecion WO (Raw Water - SaltWater PM 330592.41.1 N :A2163668 .TAMBURRO Yes !R2122551 Yes 4/18 330592.41.10 :A2118590E98 POWEL 23 New RT W/O, Circulating Water - Copper (Internal) Environment) - Circulating Water System. 0 By ,Assigned L CW System, iA216366 . i Copper Alloy Alloy Strainer Body Sample size One (I) Copper alloy strainer body to be Strainer body S- inspected. 8 Returned 3-24 4/22/08 S-3-24 Verified Bonze by walkdown 12/21/07 24 PM53562M W 2WNewRtm, YS Periodic Inspection of 5 New Periodic Inspection WO (Raw Water- Sait Water PM 330592.41.1 N A2163668 TAMBURRO Yes :R2122565 Yes 4/18 33592.41.i ýA2182273 E27 POWEL I By L 1CW System,CS Circulating Water - (Internal) Environment) - Circulating Water System. Assigned thermowells -1 Thermowell Sample size Three (3) CARBON STEEL thermowells A216366' to be inspected. 8 in return thermowells -2 on 4/21/08 Thermowells TE-26, 27, 28, 29,30, 31, 32 and 33 thermowells -3 Verified CS by walkdown 12/21/07  !PM revised PM53563M 27 New RT W/O, Yes Periodic Inspection of 5 New"Peodic Inspection WO (Raw Water- Salt Water PM 330592.411 *N :A2163668 TAMBURRO Yes .R2121587 YES 330592.41.12 A2182273 E291 (Internal) Environment) - Circulating Water System :2 'By .R2121590 YES Complete 28 CW System, CS Circulating Water - Valve i A216366 and valve bodies -I Body-CS Valve Body-CS 29 -2 and-3 (V-3-125 selected) jValve V-3-125 Verified CS by walkdown 12/21/07 iR2121592 YES

.V-3-125 For V-3-110 PM53560M (V 110 selected in Nov/07) 12/21/07 walkdown showed this valve was V-3-58 bronze. Therefore valve V-PM53561M 3-58 was chosen V-3-110 (V-3-1 10 selected in PM33304M Nov/07) 12/21/07 walkdown showed this valve was bronze 2

Febýuaryl, 2009 S1R22 Related License Tasks Yes CW System, Cast ! i Circulating Water - Valve (Internal) Environment) - Circulating System Valve- By , Return EEN, Iron Valve Body-Cast Iron Cast iron Body 8A216366 i8 15/15/08 30 Bodies -I i Valve V-3-13 Verified CI by walkdown 12/21/07 iPM53559M 31 PM53512M, Yes . Periodic Inspection of 5 New- Peiodic Inspection WO (Raw Water - Salt Water PM 330592.41.1 N iA2147426 ITAMBURRO.Yes IR29000 YES A2147426 EQI ýA2145647 EII POWEL Circulating Water - Cast (Internal) Environment) - Circulating System. Cast Iron 2 ýACT 'By ,Assigned iL, Iron Valve Body V-3-32 Valve Body PMS3I2MA2163661 330592.41.12

!Valve V-3-32 Verified Cl by walkdown 12/21/07 32 PM535IIM, Yes .Periodicnspection of 5 New Periodic Inspection WO (Raw Water - Salt Water PM .330592.41.1 N A2146960 TAMBURRO 'Yes .1R2089742 jYES Aý21i-46960EO... -IA2145646 E01 POWEL iPM53511IM By 'Assigned L,

Circulating Water - Cast (Internal) Environment) -Circulating System Valve 12 Iron Valve Body- V-3-31 iBody-Cast Iron 1 A2163661 330592.41.12 8  !

lValve V-3-31 Verified C! by walkdown 12/21/07 ..... X~i~ii*2

'iTX~is3*6 i*..............* 6*

333 " P ....

353, ..........

.. .. *Y Yess...............

.'; i PeidcInspection of . ...

of 51New Periodic Inspection WO (Raw Water - Salt*W~ater.'PM ýA2147422 TAMBURRO Yes 1.005 A2145655 WA2145655 E03 POWEL Circulating Water -Copper (Internal) Environment) - Circulating System.Copper PM53513M :By EOi iAssigned or Bronze Valve Bodies- V- IAlloy Valve Body :A216366 23"112 Valve V-3-112 Verified bronze by walkdown 1 l i330592.41.12 ]A2145655 E02'

,12/21/07 In Return

[ i. I IPM53511M 34 PM33301M, Yes- Peri dic Inspection of 5'New Periodic Inspection WO(Raw Water - Salt Water 1PM !A2147323 TAMBURRO Yes 1R2089997 YES [A2145650 E02 POWEL Circulating Water - Copper (Internal) Environment) - Circulating System Valve 2 .PM33301M By !Assigned L

or Bronze Valve Body- V-S3-793 1Body-Copper

!Valve V-3-793 Verified bronze by walkdown

~8 :A2163661 330592.41.12 YES 12/21/07 PM33302M iYes Periodic Inspection of 5 New Periodic Inspection WO (Raw Water - Salt Water iPM A2439 TAMBURRO ýYes ýR2090021 .A2145652 EOI iA2145652 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 3799 Valve V-3-799 Verified bronze by walkdown 8

- 12/21/07

"-36 iqfis~~~i~gM i *............. .............

    • s...
  • dc n p ciono ........

36 PM30M Yes Periodic Inspection of 5fNew Periodic InspectinWO (Raw Water - Salt Water IPM 330592.41.1 'N A2147386 TAMBURRO Yes ... 2090043 IYES A2145654 EOI iA2145654 E02 POWEL Circulating Water - SS (Internal) Environment) - Circulating System.Stainless 2 iPM53102M By lAssigned ,

'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

1R22 Related License Tasks February February 11, 2009 11,2009 11122 Related License Tasks

'Assigned -

Onehtim Aetured T1 I ARM1 Re Fcruz.. 02089703 A2146915. Thffek none oF np.4 lRI122andz this e, 0M5-2541 Pi (V 3 .,d5^-elea.e.

baleenmeI i Thisteral)vEnvaronment) - Ctrnula06gaSystem Valv i Vav 413 1035 Verified 88by wfld-w -12/21/07 "38 *NewRTW/O, Yes IA2182273E ICWSystem, SS Periodic Inspection of OlNew Pendic Inspection WO (Raw Water - Salt Water 1PM 330592.41-1 N A2163668 TAMBURRO Yes R2122575 !Yes 4/22 .330592.41.12

.By iAssigned iL, Valve Bodies -3 ,Circulating Water - Valve (Internal) Enviroonment) - Circulating Syttem Valve 12 One time (to be deternmined Body iBody-SS Inspection A216366 8

by walkdown-2)

'(V-3-1041 selected) lValve V-3-1041 Verified SS by walkdown 12/21/07 PM53564M

.New Non- Yes tOne-TimeInspection 5iNew One-Time Inspection. UT to be used to determine :Corr 1 i 00603851 Hartrraft 017055 ýYes 4/15-:NA

  • Recurring W/O, (Treated Water/Steam 'cracking live C2017057

'CiTIME001-1 Environment) - 10% of total W/o !577882-05 C2017059

.CITIME001-3 butt welds in Class I piping 'The following components are be scheduled for 4 UT Developed CITIME001-4 <4" exams during 1R22: scope CITIME001-7 I) The 2 butt welds between valves V- 16-289 and A2163473 i V- 16-290 as shown on the Flow Diagram for the Clean-iUp Denineralizer System; GE 148F444, sh I of 1, 39 Locator H 10. No weld ID has been found.

40 41 2) On the 2" bypass line forthe Recirc Pump discharge and valve on Loop D, inspect the 2 butt welds NG-D-33 andj 43 NG-D-34 on "D" Loop (as shown on 3E-223-A2-1000, sh 4).

3) As a contingency scope should either scope item I or 12 above not be successful: On the 2" bypass line for the IRecirc Pump discharge valve on Loop D, inspect the 2 rbutt welds NG-D-29 and NG-D-30 on "D" Loop (as

'shown on 3E-223-A2-1000, sh 4).

42 :ARA21133635 Yes UT Inspection of two 5 New One-Time Inspection. UT to be used to determine iCorrect 330592.24.0 00603851 !HartmrafR Yes 'C2015095

  • es 4/15 NA (I R21), .welds above valve V-24-34, cracking. ie I WO#Not .on the Rx Vessel Drain to W/O planned Reactor Water Cleanup System A2163473 f 4

1R22 Related License Tasks Februtary 11,2009 Februaly 11, 2009 11122 Related License Tasks

- UT- inpeetin for pipe

.well thiens upiea 45Ne 0 On T~lfzzizrT.ssVpzreet;44,O ifi C.drSyzste.

wet Tw(2)z~z eabe n Ne~ Deseee A2159595 A21635?~4e-h ~ N NA two efthe feloing 1 !Seepie50tefiiHS.gt eF le flew. ..tzb= ,41 9 V 2 115, N'2 116, ORV- 'iseted UT-to be.used to d@4e~m , laqqf~zid 00603833 02 PeNzelep Addz&,esd iHSP 1302 445 *AR421365 Yesw ,44 inP 1p302 12 261 7

UT for Pipe Wall 5 New One-Time Inspection (Treated Wat-er/Steam C-7o-rrect330592.24.0 N AX2163525 VELEZ Yes 2615-69C6 Yes 4128 NA

Thickness Upstreamt of V-I- !Environment) - Main Steam System. Two (2) carbon live 5

'Planned :175 ("C" EMRV) isteel pipe sections in stagnant or low flow areas to be W/o 603881 02 iReplaced by

'inspected. UT to be used to determine loss of nmaterial. Developed 1PM41122M I R22 scope

ýR2091382 46 New-Nen- Onle Ttimehispeefimf -§'NP-: Onz Ti !nettarn tze (Tfeated -N GWA45R-T NA Ready Reewfig W/Olse'atin-on G denseo Cofe ;05220( IFee

~-l-l0System.-& One (I) stils j-lsit Fiewmt

.sepd nt

'Nsgae 00603 089 02 sfthp AgF 9ption X! ltaei exwintt et- welds NE 5 0025, and NE 5 006 !@eat" the isde the D,-rll (ageŽ30 year- att eti. zfth..

jiseto). T-hesei peesiz-ts("-'0 02007 178 and C'007173)we zpe~ffciedi 11A15/01 ~anli,93i@1 fd.win1020. The. NDERepens(0008184and 00879)

I t z

-P~~migt-n tatesd tmn eeral 5

February 11, 2009 1R22 Related License Tasks

'Yes By Inspection Work Order cast components exposed to salt water. Select I of the !ive .2 SOSP on iron - raw water ifollowing. !W/o 1/7/08 A2184116 1Service Water System Pumps P-3-00 IA/B (disch

!heads), Valves V-3-062/063

'Circulating Water system Valves V-3-8 thru 1 , V-3-12 Athr 17 cChlorination system Valves V-33-1 thru 7 New Non- Yes Selective Leaching 5 The program includes inspections for copper alloy iCorrect 330592.25.0 N WILLIAMS Yes By 'C2017426 'YES 5/12 Recurring W/O Inspection Work Order .components exposed to raw water. ive 4 OSP on (copper alloy - raw water) Select a component from the list as identified in the W/o ., 00718134 1/7/08 attached Work Order Request Form, and perform 48 selective leaching inspection per attached work order instructions A2185547 Need to annotate work order with the instructions 49 New Non- Yes 'Selective Leaching. 5 !The program includes inspections for opr lo }Crtect.33O592.25.0 ,N tR 00711559 WILLIAMS Yes By C2017682 .Yes 5/2 Recurring W/O Inspection Work Order .components exposed to treated water. ive 5 OSP on (copper alloy - treated Select a component from the list identified in the W/o A218415 1/7/08 water) .attached Work Order Request Form, and perform

!selective leaching inspection per work order

  • oi-ii* * ..... Yes
.... ~. ~. oof..........

... tnspection

  • Cavity
  • .i;

.instructions.

i.......... 5 Revise PM with Commitments

i. . . ...................... .... . . . .

50 Pt7OM RX PM 330592.27.0 R A2166367 TAMBURRO Yes tR.2102695 YES

  • : Drain Line for blockage i3 iPM18703M ,issued to revise
  • i Before and After Outage. ipm The commitment is once per .Complete

.operating cycle.

PM22103R Yes Disassemble Reactor Vessel 5 ..Annotate Activity 06, Prepare Areas & Apply Cavity tPM 330592.27.0 A A2160415 TAMBURRO Yes - R2098683 'YES IA2079921 E061 SCHAF For Refuel Outage gCoating, with LR commitment. PM22103R !to revises PM FER, 52 'Returned Page 2 1 53 New PM for VT Yes .VT and UT Inspection of 5 Perform visual inspections of the drywell shell inside IPM .330592.27.1 N A2156566 TAMBURRO Yes 'R2117387 Presently schedule for A2118590 E51

& UT in bay 5 & .the Drywell Pressure Vessel Ithe trenches in hay #5 and bay #17 and take UT 10 ES IR22 !complete 17 i n the Trench Areas Inside !measurements inside these trenches in 2008 and 2010 PM18724M PM18724M ,the Drywell 6

February 11, 2009 1R22 Related License Tasks Drywell Pressure Vessel in .2 lAssigned ter the Sand Bed Region from 'May not be Inside Drywell at 19 Locations needed 55 PM18701iM Yes UT Inspection of the 5 !Revise PM with Commitments iPM 1330592.27.1 IR 1 1A2156631 ITAMBURRO Yes R2096037 'YES A2075173E04 SULLI Upper Drywell at the 13 iPM18701M !Assigned VAN Inspection Points

'PM 18723M NYes Inspection of 4 Drywell 51PM 18723M PM 330592.27.1 IN 1330592.27.19 1TambTrro Yes R2115674 1 YES :A2118590E93 Vessel Locations at .9 iA2185286 i4/15 PComplete

Elevation 23' 6" IPM 18723M Created 5,PM18725M 330592.27.20 Tamburro Yes R2096037 Yes 4/28 A2118590 E94 Yes Inspection of 4 Drywell iPM .330592.27.2 0o iN 'Complete Vessel Locations at iPMI8725M

, ÷Elevation 71' 6" Create PM18701M However the 58 inspection were added to PMO18701M PM00818M Yes Torus Inspection 5 Revise PMs with Commitments PM .330592.27.2 R ,A2156101 TAMBURRO Yes R2095647 YES 003305922722 A0701731 E02.

59 32 PM00818MI 'COMPLT i 61 New PM for Yes Inspect exterior of Vent 5f'NEW.PM for exteriorTorus inspection (IR22) :PM 3330592.27.2 N .330592.27.29 HARTTRAFT'Yes By jR2122298 Yes 512 100330592.27.29 A2l 8590 E99 P Outside Torus Line & header on the 9i OSP on 'Completed Inspection outside of the Torus 1/7/08

'PM18726M was not created instead PM00818M was SNEED PM1826M !revised to perform the requirements of this commitment PM00818M action to Annotate

!the PM

..33

...9..*-5 ..... . ..i " i i*i63 5 Revision To Pmnfor 2009 outage 33lA07024E03 64 PM* 11-.5M Yes Recirc Pump Monorail Hoist Inspection

~i5 PM 330592.16.0R iA2156.34 jPMOII45M iGU.ANZON 'Yes R2ES5

Complete

'This inspection was performed on February 2006 under IWO R2052917.

IAl inspections completed SAT. NDE REPORT #

12006-003-001. J. Worosilo However the inspection fdid not meet the LR commitment and must be Iredone in IR22 ,

  • 7

February 11,2009 IR22 Related License Tasks IPerform Pressure decay tests of accumulator

'provided valves including the piping,

.accumulators, and check valves.

66 PN86201 Y T -1921BnGFQ-Tank -SReN'sssoo-PM laM 3 3 092.2 10 R I)EAGOla A207ý Tambisere Yes 11062984 No 30O592.21.04 A20-4954-g E08 SUL 5

internHni ospete 4 P954820Th s.iM .

67 taM4-,44OM Ye 55529-ON OE~I~ ~42O ilas S 112060566 No 00330592.21-02 9-0 T- 11 1 CST-) 2 SF~P44493644

!Ca tis-ingee- be -efrie-drebtell,' imd 7I~eRTW/to Yes Perform Cable Inspections 5lWaolkd w.nsand inspectio ar. sobe perfomed by electrical PM 330592.34 N AR Pruthi Yes 1R2122597 'No '00330592.3402 A2182273 E09 POWEL implement MA- Per MA-AA-723-500 maintenance on a 10year firequency, with the first inspection i 02 :A2164106 5/12 Acept L AA-723-500 1completed priorto the period of extended opesation. A2182273 PM77oo1E E09

.0060492802 (1R22)

Develop Scope PM77002E 12/28/07 due date I (online)

    • ....P.............

Y. s "Y*

"J00. ....YPa0J ES . .....0i)300309.36.08.-

6s925 6.68'.............. A0704.167 Ad*6iig5..........................

Peorm Power Factor 5!Revise PM to Include License Renewal Commitments 1PM 330592.36.0 R A2057925 Pruthi Yecs !R2033700 YES

,Testing of 4.16 kV IB SU PM72403E ,Pruthi IE04 72 Transformer Feed per 2400- S" 'Complete iSME-3780.05 73 PM72308E Yes Perform Power Factor i 5 Revise PM to Include License Renewal Commitments PM 330592.36.0 R A2045296 Pruthi yYes R2026131 iYES 00330592.36.09 TA0704163E04

'Testing of4.16 kV IA & IBI 9 PM72308E SPruthi Complete

'Aux Transformer Feeds

'per 2400-SME-3780.05 74 PMCT009E Yes Perform Hi-Pot on the 1 5 Revise PM to Include License Renewal Commitments 1PM 330592.36.1 R 330592.36.11 Pruthi iES R2054006 :YES 100330592.36.11-I A0700008 E02g feeder cable to "A" - Hi-Pot I Pruthi 'Complete i

.Cable 13-1 for P-37-1 ,4/8/08 75 PMCTO13E Yes Perform Hi-Pot on the 5 Revise PM to Include License Renewal Commitments iPM 330592.36.1 R 330592.36.11 Pruthi YES R2059713 i1R23 00330592.36.15- !A0700012 EOIt-FECK feeder cable E"- 13-5 Pruthi iAssigned 5

Perform Hi-Pot on P-37-5 feed cable 8

February 11, 2009 IR22 Related License Tasks Spent Fuel Pool Structure 1 !required while the Equipment Pool, the RX cavity and IPM115304M Drywell Shield Walls, the Fuel Pool are all fuhllof water was revised Spent Fuel Pool and 1with LR Equipment Pool Walls commitment above E. 95'. iThis inspection was performed in IR21, however .on 8/1/06

,because of maintenance rule this inspection is required every outage.

'Question to Hand: can we take credit for the IR21

!inspections for License Renewal 78 PM15103M Yes Turbine Building - Heater 5 1Revise PM to annotate commitments 'IM. 1330592.31.0 N .A2157532 Hand V P096679 R2 !YES 3352 !Complete Bay El. 23' Structural '7 .PM15103M !PMI5103M Monitoring Inspections jThis inspection was performed in IR21, however iwas revised Ibecause of maintenance rule this inspection is ýwith LR required every outage. commitment ion 8/1/06

!Question to Hand: can we take credit for the IR21

'inspections for License Renewal

- .w

.Tu g -~ ii g .. -3Stýevise PM to an not 79 PM15101M a c.o.mmitments

  • t*e 2 5 63 . .es ................ ......

Yes TurbineBuilding, JPM ý330592.31.0 N iA21704.9 Hand *Complete Condenser Bay EL 0' PMI51OIM .PMI5101M Structural Monitoring iThis inspection was performed in IR21, however .was revised Inspections ,because of maintenance rule this inspection is 1with LR Irequired every outage. commitment on 8/1/06 lQuestion to Hand: can we take credit for the 1R21

,inspections for License Renewal North Side: Yes Structures Monitoring PM I 5 Revise PM to annotate commitments 3359.1.M Aý2-146312 Hand 1Yes R2113811 YES 330592.31.09 PComplete i * !PM1aa20 was for Intake Structure and i :9

,Canal, Submerged walls  : .North Side revised with under Operations Decks - .Note A2156649 PM16819M are for the south side iLR PM16820M RRG1.127 Water Control 'PM16820M *commitment

'Structures and Structures This inspection was performed in HR21 on the south mon 8/1/06 Monitoring Inspection side only. North side is required in IR22 8o 9

February 11,2009 IR22 Related License Tasks IPM10048M !Canal, Inside Intake 1COMPLT

'Tunnels; Expansion Joints -

Structures Monitoring Inspection Yes INSPECTION OF the A21306 Ha -INA 003052.i~i 3213061E1 UL sethSi PM 330392-7,4-tN D,"'. fe &gin F e  ;'eets ft 'Ceded Work-was A~ssigned VN-,

'Th.is is NOT 11122 reurd sz,.itsswas perf.,. c~i .

11870M 1R21 z..d.:is Fe 1ie e ly4 etS TheP~jRSSE atoe-the 1R22 Aetion Remctreeking ~this w (330592.31.15)Hed I'2 170111g E11

,to he updated 83 Yes i Perform a one-time-only I 55New ýCorrect 330592.31.1 N A2183228 IHand Yes IR2114300 'YES 00330592.31.13 i iPM 18722M 'inspection of the Feedwateri 1 live 3

'Piping to be performed i Work within the Drywell Order 84 Yes iOne-time- inspeetion of the 5[New Correct 330592.31.1 N A2183227 Hand Yes R2114299 YES 00330592.31.12 tNA i'e i i PM 18721M  !Main Steam Piping 2 Work Order S5 'IMfi5102-M Yes Inspection of Turbine 5 New PM PM 330592.31.1 N Yes 'R2096676 YES 3 30592.31.10 . Complete Generator Pedestal and

.0 PMI5102M 'PM15102 was surrounding structures ýThis inspection was performed in IR21, however PM has been !revised with hbecause of maintenance rule this inspection is annotated already LR Irequired every outage. icommitment

!on 8/1/06 Question to Hand: can we take credit for the IR21 inspections for License Renewal Yes "Structures Monitoring PM ' 5,New PM 330592.31.1 'N A2169699 HAND *Yes R2120584 'No 512 00330592.31.14 A2182273 El4 for inspection of piping and 1 'COMPLT

ýPMI0035M components for the ESW

'and SW Systems located I

.87 [under the Deck at the Intake

ýStructure 10

February 11,2009 IR22 Related License Tasks containment internal 'PM18715M iPMI8715M istructures and exterior 'was revised 88 surfaces of mechanical iwith LR

.components inside the i 'commitment containment Ion 8/1/06 89 Yes lRBCCW Drywell Piping 0 PM .330592.31.4 N Required m .Hand Yes P2113993 YES 00330592.31.49 A2170148 BURT

, :9 PM54108M Inspection IR22 4/15 iE22 90 Yes 1Drywell Piping Inspection ,PM 330592.31.5 N .A2174301 Hand Yes R211426i YES 00330592.31.50 iA2170148E46 KEATI PM 18720M under insulation 0 NG PM 309iI 91 T""bine-Bu'ldin g Yes .T"fbinEBuilding 4160V SIPM40043M !R2196 Y-r :00330592.3.4~ kk217044-F42, SULL 41:60%1&G SG Rcem ReefiLwspeetiw 4/4- VAN PA4H04AAM 92 PM -SWS Seal Yes Service Water System Seal 0 PMI0036M 1PM 330592.31.6 N Required in Hand Yes LR2119740 NO 5/12 330592.31.60 A2170148 SULLI Well Inspection Well Inspection 0 IR22 Ei35 VAN,

'X~
    • 3 b *..........*X~

6 1 A.............

  • 68 *  ;*,*S* ........... *...............................

Revision of Yes Reviston of existing The purpose of this assignment is to track the revision PM 330592.41.3 R ýA2147323 TA.URONA.IR2089997 YES .A2145655 E02 DONO\

!of existing recurring tasks: PM33301M, PM33302M, AN recurring tasks 8 [A2147349 100 existing valve inspection PM53102M, PM53513M to retain the valve in place A2147386 recurring tasks for inspection, and delete the requirement to replace the A2147422 valve. This revision will be done with the attached PM iiii-26290 YES VISUAL Internal INSPECTION OF V-3-793

[R2090043 ýYES

(Item 34)

II

February 11, 2009 11R22 Related License Tasks 1~M 330592,340 R 344 PrUTIpi 411" ý0 ý Seheduled 330592.36.07 A00ii6

ý7SULUI'.

raffe--c .steOC

  • Testing ef 4.16 1 1A.SU PNI172492B, R.0904466 fer 1R23 Assined A;ý T~aH54er-@- Fed __F 2100 101 bR SM.E 3780.05 This PNMwas performed in !R20 and is sehedio1 Periodic Yes Periodic Inspection of Annotate Periodic Inspection WO (Treated Water iPM 330592.41.1 A A2163682 TABkURRO Yes 1R2083515 YES 330592.41.13 .A2125909E01 !DONOV Inspection of Condensate System - (Internal) Environment) - Condensate System. 3 Issued to ýAN Condensate
  • Expansion Joint PM42101M replace 102 System-
  • PM42101M, Expansion 103 Expansion Joint joints in IR22 andi 104 PM42101M

.PM00818M 1R22 Tors Suppression Chamber Revision to include reference to correct specification, PM 330592.33.1 R Descope A2156101 BOYER Yes R2095647 YES 330592.33.11 A0701731 E03, 106 and annotate with License Renewal Commitments , 1Form /Tamburro Complete P........~~M1P226M

. 1R2 Drafted Inspect Drywell Exterior Inspect Drywell Exterior Service Level II Coating in PM 330592.33.1 R A2155840 BOYERJTam Yes R209569 YES A2144704 E02' Service Level II Coating in 'Sandbed Bay 1 2 burro Complete 107 Sandbed Bay I SPMI8707M 1R22 Inspect Dtywell Exterior Ins pect1 Dyw eEx terior Service Level 11Coating in .PM 330592.33.1 R A2i169855 . BOYER.Tam. Yes R2105179 :YES A2144704 E02 Service Level 11Coating in Sandbed Bay 3 2 burro Complete 108 Sandbed Bay 3 7PMii768M, IE Inspect Drywell Exterior Inspect Drywell Exterior Service Level II Coatmgin PM 330592 33 1 R -i+5583*9... BOYE am Yes JR2095468 iYES A2144704 E02 Service Level 11Coating in Sandbed Bay 5 .2 burro Complete 109 Sandbed Bay 5 F110709M, 2 spect Drywell Exterior Inspect Dtywell Exterior Service Level 11yCoat PM 330592 33 1 R R2069-,4-6,23 ES: A214470-4 E02ý 110 Service Level I1 Coating in Sandbed Bay 7 2 burro Complete Sandbed Bay 7 12

February 11, 2009 1R22 Related License Tasks No.1 Implementing I1R22 I~itle Prior Req'd Chneo itertoofu otn I Ty oe Commitme Typ Outiie Physica1 Work Must be Scpdi 2 Work Order Neie Mo D(-ocument Outage -of nt Tracking e of Risk I1R-2 _ ProedurePMo1 N b,, r N,, R ire Imtrple ARJ1ob Cba2 mientin RP epnil cpd wg NO/RO

~~ppovePlannued nieeiiig~raldagResp~

I,,ng Paer Rs-.

9(Tamburro) Party Aprv AR Eval ible (Grey) 1124/08 Party PM18710M, 1R22 Inspect Drywell Exterior .Inspect Drywell Exterior Service Level II Coating in PM 3052.3.1R A2170311 BOYERTarn Yes R2105477 YES Al40 0 lll Service Level II Coating in Sandbed Bay 9 2burro Complete Sandbed Bay 9 PM1 8,71I1M, IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level 11Coating in 1330592.33.1 R A2170315 BOYERTa Y Yes R205479: YES A2144704 E02 112 'Service Level II Coating in Sandbed Bay II 2 burro Complete Sandbed Bay 11 PM187i2M, 1R22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level ii Coating in ,PM .330592.33.1 R A2170355 BOYER/Tan Yes A2105516 YES A2144*74 E02 burro Service Level 11Coating in Sandbed Bay 13 Complete 113 Sandbed Bay 13 PM.

iPM18716M, 1R22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level II Coating in PM 330592.33.1 IR A2170354 BOYER/Tam Yes 1R2f055"5 YES A2144704 E02 114 Service Level 11Coating in Sandbed Bay 15 2 burro Complete Sandbed Bay 15 PM18717M, IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level II Coating in ýPM 330592.33.1 R A2155842 BOYERJTas Yes R2095471 IYES A2144704 E021 Service Level II Coating in iSandbed Bay 17 2 burro iComplete 115 Sandbed Bay 17 "IR22 Inspect Drywell Exterior l*nspectDrywoll Exterior Service Level II Coating in I'M ý330592.33.1 :R ýA2l55t3t. BOYERJ-Fan Yes R2095467 'YES A2144704E02 116, Service Level II Coating in ISandbed Bay 19 2 burro ýComnplete Sandbed Bay 19 A2184119 I R22 New Corrective W/O iTwo (2) carbon steel sections in stagnant or low PM .330592.24. Corrective SCHWARTZ es by IR 0711182 W/O 1A218411A2184119 flow areas of the "B" lsocondenser shell shall be inspected for evidence of pitting corrosion. The

.23 i ~9 YES one-time inspection will consist of thickness

,measurements using nondestructive examinatio n (UT).

PM53504M 1R22 Expansion Joints iPM 330592. A2134909 Yesby R2031511 Yes 1 A213490 41.05 9

C2017129 :1R22 New One-Time Inspection (Treated Water CM 330592.24. A2163527 Yes by IC217129 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

February 11, 2009 1R22 Related License Tasks PM TO INSPECT spcinof Condensate Transfer Expasion IRT !330592.41t1 Yes Tamburro Yes !R2081513 Complete

.PM42405M Condensate Transfer !JointI :4 EXPANSION JOINTS66 iPM53101M r Perodic Inspection of - Periodic Inspection of Service Water System -  !RT 330592.41.2 'Yes Tamburro Yes A2081663 Complete Service Water System- 'Expansion Joint ;5 Expansion Joint Periodic Inspection of 'Periodic Inspection of Emergency Service Water RT .330592.41.3 Yes Tamburro Yes jR2081668 Complete PM53201M, IEmergency Service Water !System - Expansion Joint .0 System - Expansion Joint

.PM01166M Torus Monorail - I. Torus Monorail -Inspection Yes MCMILL 'Yes :R2093513 Complete Inspection

!RT,.330592.16 r fb9~

St iAN PPM53509M Circulating Water - i 'Circulating Water - Expansion Joints RT 330592.41.0 Ys Tarnburro Yes 036 0R294 ,, __ Complete Expansion Joints 14

1R22 Related License Tasks February Februaiy 11, 2009 11,2009 I R22 Related License Tasks.

ImsuUmetntLsir L-,eaK Test, MSIV V-1-9 117.04 PM0021 11 Instrument Air Leak 'Instrument Air Leak Test, MSIV V-1-10 b'00330592 Yes TRETTEL Yes iR2094312 Complete Test, MS1V V-I-10 .17-05 PM002091 Instrument Air Leak Instrument Air Leak Test, MSIV V-l-8 00330592. Yes TRETTEL Yes IR2094318 Complete Test MSIV V-1-8 17.03 PM021121 WO for implementing SMI- WO for implementing SMI-2400-3623.03 for Current- .00330592- .Yes .Jimenez Yes IR2094525 Complete

.2400-3623.03 for Current- Voltage (IV.) Cable Testing for IRMs i35.04 Voltage (LV.) Cable Testing for IRMs Ceksand be region~ Check sand bed region drains & reactor cavity '330592.27.: Yes Tamburro Yes JR2095857 Complete

drains & reactor cavity trough drain for water leakage daily during 107 trough drain for water refueling outages PM018754M leakage daily during

'refueling outages DW Airlock Monorail DW Airlock Monorail 21V Ton Wire Rope .330592.16 Yes MCMILL Yes R2096023 .Complete

21 1/4/Ton Wire Rope Hoist M-888-13 ý.32 AN

.Hoist M-888-13 15

February 11, 2009 S1R22 Related License Tasks Yes rorras ...

inspect intenor uryweu inspect mtenor uryweu v essei zervice "evei

'Vessel Service Level I Il Coating 33.09 Coating PMo1119M ITRUNNION ROOM .00330592.: Yes R21007299 i 'Complete "TREITTEL Yes

'ACCESS DOOR 1911 INSPECTION PM53514M Periodic Inspection of 'Periodic Inspection of Circulating Water - Expansion '330592.41.0. Yes Tamburco :Yes R21i138-36 Complete

'Circulating Water - Joints ;5 Expansion Joints

'PM53516M I 'Periodic Inspection of Yes Tamburro ýYes Periodic Inspection of Circulating Water - Expansion .330592.41.0 FU113838 lComplete

'Circulating Water - 'Joints .5 Expansion Joints PM53517M Periodic Inspection of Periodic Inspection of Circulating Water - Expansion '330592.41.0 Yes Taanbutro Yes R21836 Complete

  • iCirculating Water - Joints !5
.Expansion Joints PM10027M LICENSE iLICENSE RENEWAL/DISCHARGE STRUCTURE '330592.31.3 IHand
  • RENEWAUIDISCHARGE STRUCTURE INSPECTION 3 R2120556I
  • 'NSPECTION 5~.. K 16

February 11, 2009 I R22 Related License Tasks 0

--- I 17

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