Text

Inservice Insp Rept, for Fourth Refueling Outage,Period 2,Interval 1
	ML20058P109
Person / Time
Site:	Wolf Creek
Issue date:	08/31/1990
From:	; WOLF CREEK NUCLEAR OPERATING CORP.
To:	;
Shared Package
ML20058P103	List: ML20058P100; ML20058P109;
References
	NUDOCS 9008160074
	Download: ML20058P109 (61)
	v • d • e

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Attachmsnt.1 to NO 90-0228 i

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WOLF CREEK GENERATING STATION l

'I INSERVICE INSPECTION REPORT Date of Report Comptetion: August 1990-Commercial Service Date: September 3, 1985 Operating (3pacity: 3411 MWt Refue n tage: 4-Interval: 1 Prepared by:

Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, Kansas 66839

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O OC 0( Ot 82' PDC

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,_ i Attachment 1 to NO 90 0228 TABLE OF CLWTERTS PAGE Introduction. . . . . . . . . . . . . . . . . . . . 1 Exam Results . . . . . . . . . . . . . .. . . . . . 3

)

Examination . . . . . . . . . . . . . . . . . . . 6 Steam Generator Tubing Inservice Inspection . . . . . . . . . 39 Appendix A .

. Form NIS-1 Owner's Report for Inservice Inspections . . . . . . . . . . . . . . 40 i Appendix B .

. Repair / Replacement Summary Index . . . . . . . 48 A

i o

Attachment 1 to NO 90-0228 INTRODUCTION Wolf Creek Nuclear Operating Corporation is reporting the examinations, tests, and repairs / replacements conducted on ASME Class Components for Refueling i Outage IV. These activities are performed to ensure the Structural Integrity of Safety Related components and to comply with both the Code of Federal Regulations and the ASME Code Section XI.

This report contains specific information pertaining to the following

- Inservice Inspections

- System Pressure Testing

- Steam Generator Tube Inspection

- Repair / Replacement E2III The Authorized Nuclear Inservice Inspector performing the ASME Code required third party inspection activity was Jeff Winkel, who is employed by Arkwright Mutual Insurance Company / Factory Mutual System of Norwood, MA.

INSERVICE INSPECTION (ISI)

The examinations performed for 101 are done per the ISI Program Plan. This Plan was developed by Nuclear Energy Services (NES) for Wolf Creek Generating Station (WCGS) and adheres to the requirements of ASME Section XI 1980 Ed. W'81 Add.

All volumetric (UT) and surface (PT or HT) examinations, except for those in the Refueling Water Storage Tank System and portions of the Residual Heat Removal System, were performed by Nuclear Energy Services. WCGS Quality Control personnel or their subcontractors performed the volumetric (UT) and surface (PT or MT) examinations of the Refueling Water Storage Tank and portions of the Residual Heat Removal System, plus one (1) volumetric (RT) and all visual examinations.

ISI examinations producing indications or limited examinations have been specifically identified and addressed in the ' Exam Results' Section of this report.

SYSTEM PRE 3SURE TEST The system pressure tests are also based on ASME Section XI 1980 Ed. W'81 Add.

and were developed by WCOS Engineers. These tests were conducted on ASME Class 1. 2 and 3 Systeht and received visual examination by WCGS Quality Control personnel.

Visual examinations to 'etect leakage are performed on pressure retaining welds. Class I welds in s seels are examined per Code Category B-E of Table IWB-2500-1. Notales to J'ase e vessels are examined per C-B of Table IWC-2500-1. All other pressure s'taining welds in Class 1, 2, or 3 are visually examined per Code Category B-r of Table IWB-2500-1, Category C-H of Table IWC-2500-1 and Category D-A, D-B and D-C of Table IWD-2500-1, respectively.

Page 1 of 56 i

Attachment 1 to NO 90 0228 I

f STEAM GENERATOR TUBE INSPECTION i

The Steam Generator Tubes are inspected in accordance with WCGS Technical Specifications 4.4.5.

Westinghouse Electric Corporation personnel or their subcontractors performed the Eddy Current testing of the Steam Generator tubing.

REPAIR /REPLACEKENT The Repairs. Esplacements and/or Modifications of ASME Code Class 1, 2, and 3 components and component supports are worked in accordance with the Repair / Replacement Program.

Maintenance and Modifications personnel or their subcontractors performed the Repair / Replacement activities on ASME Class Components.

WCGS Quality Control personnel or their subcontractors performed the non-destructive examinations (NDE) required for Repair / Replacement items to re-establish baseline data for the ISI Program.

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Page 2 of 56

Attachment 1 to NO 90-0228 -l

. f EIAH EESULTS l

EIAN INDICATION: !

i 1 TYPE CODE CAT OtBIPOWENT t gagsa m.lg m & SECTION tESCRIPTIoM j BG-24-H002-261 VT364 FC Constant Spring Support, Chemictl and Vol'une Control System, Auxiliary ;

Spray Regenerative Heat Exchanger to Pressurizer Auxiliary Spray Line. ,

i Condition: The spring setting was found to be out of tolerance. r Corrective Action An engineering evaluation determined these conditions were [

not ISI failures requiring subsequent examination. The spring settings were readjusted to within tolerance and the line was returned to service.

IIAM INDICATION:

i i

TYPE C0 bit C&T O(BIPONWT i CGtPONENT ID M & SECTION IESCRIPTION BG-24-H003-261 VT3&4 FC Constant Spring Support. Chemical and Volume Control System, Auxiliary Spray Regenerative Heat Exchanger.to Pressuriser Auxiliary spray Line.

j Condition The spring setting was found to be out of tolerance.

Corrective Action An engineering evaluation determined these conditions were not ISI failures requiring subsequent examination. The spring settings were readjusted to within tolerance and the line was returned to service.

EIAH INDICATION: ,

TYPE CODE CAT C(StP0 KENT C(BIPOIENT ID M & SECTION DESCRIPTION EN-02-R004-121 VT-3 FC Rigid Support. Containment Spray l Pump 'B' Discharge Line, l

l Condition: The pin at the welded beam attachment end was found to be missing a locking ring.

(. Corrective Action: This condition was classified as a failure per Program

, Plan 83A1714. Additional inspection was not required at this time since the sample plan acceptance limit was not exceeded for this examination group. A locking ring was installed and the line was returned to service.

Page 3 of 56

AttOchment 1 te NO 90-0228 EIAtt RESULTS EIAbt IBDICATION:

TTPE CODE CAT 00bEPORENT CGEP M EBT ID M & 8EC7105 M8GRIPTIQB EP-01-S011-J PT BJ B9.32 Accumulator Safety Injec' tion to Reactor Coolant System Loop 4, 2' Sockolet Veld to 6' Piping from Residual Heat Removal Pump 'B'.

Condition Three (3) linear indications were found on the weld surface. All three (3) were siaed and found acceptable however, one of the three (3) indications does appear to be growing.

Corrective Action: Re-examine next refueling outage.

EE&bt INDICATION:

TYPE CODE CAT OGEP08BBff CGEPORINT ID M & 850710B M 21LE PEJ01A-SUP-1 PT CC C3.30 Residual Heat Removal System Pump

'A', Support Leg Integral Attachment.

1 Condition: Four (4) indications were found on the weld surface. All four (4) were sin 9d and found acceptable with no indication of growth over previous.

examina'. ions .

Corrective Action Re-examine inspection period 3.

l-RIN INDICATI0II:

i TYPE CODE CAT COREPOWERT CGtPONENT ID M & SECTION DESCRIPTION TBB03-LUG-C-W VT-3 FA F1.10 Pressuriser Seismic Support Lug Weld.

Condition The cold clearance gap for this lug was found to be less than the minumum required and metal gouging was discovered on the plates.

Corrective Action: None, the minimum cold clearance gap was an initial installation criteria for the Pressuriser and_does not apply to ISI Exaministions. The metal gouging was found structurally insignificant and determined to be acceptable.

Page 4 of $6

1 Attachme t 1 to NO 90-0228 l EIAM RESULTS LIMITED EEAM:

TTPE CODE CAT CGIFONWT l OCRIPMET ID B45 & SECTION MSMIPTION l EBB 01A-SEAM-5-W UT CA C1.10 Steam Generator 'A' Upper Shell Section to Transition Cone Seam Weld. l 1

Condition: Transducer lift off occurred on a l' area between the we'id and shell J section. This lift off was observed completely around the weld and resulted in '

13.6% of the Weld Required Volume (WRV) not being scanned with a 00 beam. 24.82 of the WRV not being scanned with a 600 beam and 30.8% of the WRV not being scanned with a 450 beam.

Corrective Action None. Wolf Creek has been granted relief to examine this t weld to the maximum extent practical.

i LIMITED REAM: ,

TTPE CODE CAT C(BIPOWENT C(RIPOM NT ID BAM & BBCTION DESMIFTION TBB03-CIRCUM-1-W UT BB B2.11 Pressurizer Shell to Upper Head Weld.

Condition: Four (4) 2 1/2' X 2 1/2' integrally welded lugs restrict transducer movement on the shell side of the weld. This limits the Volumetric Examination by approximately 12 when using 450 and 600 shear wave angle beams.

Corrective Action: None. Wolf Creek invokes Code Case N-460 which has been approved by the NRC for roe on this site., This code case establishes that an examination of 90! or m'ere meets the intent of ASME Section XI requirements when permanent interferences preclude a 1002 examination.

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Ptge 5 of 56 i

Attachmen. 1 to NO CO-0228 -

EIAI8TmaTION ~

ISI TOEJButTRIC EIAMS MAIN STEAM (AB) i ISI TTFE CODE CAT CEBE'OMNT !

l FIAN CGWOMENT ID EIAM E SETION Dasr2TFTIM 83A1697 AB '11-F020 UT CF C5.21 Main Steam Loop 2, 32" Pipe Weld to Steam Generator 'B' Outlet Nozzle.

83A1697 AB-01-F020-LD UT CF C5.22 Main Steam Loop 2, 32' Pipe Longituatual Downstre a !

Sean Weld to Steam Generator 'B' Outlei h,*L.

83A1697 AB-01-F099 UT N/A N/A Main Steam Loop 2, 28' Pipe Weld to Elbow.

83A1697 AB-01-F099-LD UT N/A N/A Main Steam Loop 2, 28' Pipe Sean Weld Longitudinal i Downstream at Elbow.

83A1697 AB-01-F108 UT N/A N/A Main Steam Loop 2, 28' Pipe 'Jeld to Flued Head (P-3).

, 83A1697 AB-01-F108-LU UT N/A N/A Main Steam Loop 2 Pipe Seam Veld Longitudinal .

j- Upstream. .

83A1697 AB-01-S017-E UT N/A N/A Main Steam Loop 2, 28' Elbow to Elbow Weld. l H&IN FEEDE& TEE (AE)

, ISI TYPE CODE C&T CWWOWNr FLAB C N ID RIABE & SM BEER 2TFTIS

83A1696 AE-04-F016 UT N/A N/A Main Feedwater Loop 2, 14' Elbow Weld to 14' Torsional

j. Restraint.

83A1696 AE-04-F017 UT N/A N/A Main Feedwater Loop 2, 14" Torsional Restraint to Plow 4 Element FE-520. !

83A1696 AE-04-F018 UT N/A N/A Main Feedwater Loop 2, 14" Pipe Weld to Flow Element

! FE-520. ,

83A1696 AE-04-F019 UT N/A N/A Main Feedwater Loop 2, 14' Pipe Weld to Inlet of

~

valve FV40.

, 83A1696 AE-04-F020 UT N/A N/A Main Feedwater Loop 2, 14" Pipe Weld to Outlet of I Valve FV40.

83A1696 AE-04-F021 UT N/A N/A Main Feedwater Loop 2, 14' Pipe to Pipe Weld.

83A1696 AE-04-F022 .UT N/A N/A Main Feedwater Loop 2, 14' Pipe to Pipe Weld.

Page 6 of 56

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i Attschment 1 to NO CO-0223 .

EIAMIE& TION ISI TUEJBETRIC EIAMS -

MAIN FEEDMATER (AE) l ISI TTPE CODE CAT CN FIAN C(NWOWENT ID RIAB8 & SETI(5 DESCRIFYION 83A1696 AE-04-F024 UT N/A N/A Main Feedwater Loop 2, 14' Pipe to Flued Head (P-7)

Weld.

I

!. 83A1696 AE-04-F033 UT N/A N/A Main Feedwater Loop 2, 4' Elbow Weld at V124 to 4' l Auxiliary Feedwater Line.

83A1696- AE-04-F040 UT N/A N/A Main Feedwater Loop 2, 4' Weldolet Veld to 4' Pipe Line.

83A1696 AE-04-F043 RT N/A N/A Main Feedwater Loop 2.'14* I 3* Weldolet to Valve V326.

83A1696 AE-04-FW314 UT N/A N/A Main Feedwater Loop 2, 14* Pipe to Pipe Weld.

l l 83A1696 AE-04-FW315 UT N/A N/A Main Feedwater Loop 2, 14' Pipe to Flued Head (P-7)

Weld.

] 83A1696 AE-04-FW900 UT N/A N/A Main Feedwater Loop 2, 14* X 3' Weldolet to 14' Pipe.

83A1696 AE-04-S014A UT N/A N/A Main Feedwater Loop 2, 14' Pipe Veld to 14* X'4' Weldolet.

83A1696 AE-04-S022-A UT N/A N/A Main Feedwater Loop 1. Handhole at Flow Element FE-510.

83A1696 AE-04-S023-B UT N/A N/A Main Feedwater Loop 2. Handhole at Flow Element FE-520.

83A1696 AE-04-S026-A UT N/A N/A Main Feedwater Loop 2, 4' Pipe Veld to Elbow.

83A1696 AE-04-S026-B UT N/A N/A Main Feedwater Loop 2, 4' Pipe Weld to Elbow.

t 83A1696 AE-00-5026-C UT N/A N/A Main Feedwater Loop 2, 4' Pipe Veld to Elbow.

83A1696 AE-05-F001 UT N/A N/A Rin Feeowater Loop 4,14' Elbow Weld to Torsional Restraint.

83A1696 AE-0:5-F002 UT N/A N/A Main Feedwater Loop 4, 14' Weld at Flow Element FE-540 4

to Torsional Restraint.

83A1696 AF c' 3003 ,UT N/A N/A Main Feedwater Loop 4, 14' Pipe Weld to Flow Element FE-540.

Page 7 of 56

Attachtaent 1 to NO CO-0228 ..

EIMENATION ISI 10MBETRIC EIAIS -

MAIN FEEDE& TEE (AE)

ISI TYPE CODE C&T CtBW'OWNT PLAN C N ID E xant & Sg; tim untzTFTION i 83A1696 AE-05-F004 UT N/A N/A Main Feedwater Loop 4, 14* Pipe Weld to Valve Pv.E.

83A1696 AE-05-FW302 UT N/A F/A Main Feedwater Loop 4, 14" Pipe Weld to Valve FV42.

l 83A1696 AE-05-FW316 UT N/A N/A Main Feedwater Loop 4, 14' Pipe Weld to Pipe. l 83A1696 AE-05-S023-A UT N/A N/A Main Feedwater Loop 4. Flow Element FE-540 Handhole. l 83A1696 AE-05-S023-B UT N/A N/A Main Feedwater Loop 4. Flow Eleasent FE-540 Handhole.

i REacTUE CODEANT (BB) 1 ISI TYPE CODE C&T CN PIAN CGMMBT ID Exant & SM EtaEf2TFT13 83A1700 BB-02-F001A UT BJ 39.11 Reactor Coolant System Pressurizer Safety Line, 6*

Pipe to Pressurizer Safety Line Nozzle Safe End.

83A1700 BB-02-F005A UT BJ B9.11 Reactor Coolant Systes Pressurizer Safety Line, 6'

Pipe to Pressurizer Safety Line Nozzle Safe End. '

83A1700 BB-02-FW300 UT BJ E9.11 Reactor Coolant Systesa Pressurizer Safety Line, 6*

Pipe 1800 Return to Inlet Flange of Valve BB-80108.

83A1700 BB-02-FW301 UT BJ B9.11 Reactor Coolant System Pressurizer Safety Line, 6*

j. Pipe 1800 Return to Inlet Flange ofvalve BB-8010A. '

83A1700 BB-07-F001 UT N/A N/A Reactor Coolant Puusp 'D' Seal Water Injection Containment Penetration Flued Head to 2* Pipe.

l 83A1700 BB-07-F002 UT N/A N/A Reector Coolant Puusp 'D' Seal Water Injection Containment Penetration, Flued Head to 2* Elbow.

I 83A1700 .BB-07-F-111 UT N/A N/A Reactor Coolant Pump 'D' Seal Water Injection Containment Penetration, 2' Pipe Weld Downstream of Valve BB-V209.

83A1700 BB-07-FW3C4 UT N/A N/A Reactor Coolant Pump 'D' Seal Water Injection i Containement Penetration, - 2' Pipe to 2* Pipe.

83A1700 BB-07-FW530 UT N/A N/A Reactor Coolant ru.sp "D* Seal Water Injection Containment renetration, 2* I 2 3/4" Tee to 2' Pipe.

Page 8 of 56

Attachment 1 to NO CC-0228- .

I RIABEnlaTION ISI TULB ETRIC EI W S -

REACTUK COOLANT (BB)

ISI TYPE CODE CAT COIWOWENT PLAN CGWOMET ID EIABE tr SETIM DESGIPTIM 83A1700 BB-07-FW545 UT N/A N/A Reactor Coolant Pump *D' Seal Water Injection Containment Penetration. 2* Pipe to 2' Pup Piece.

83A1700 BB-07-FW546 UT N/A N/A Reactor Coolant Pump 'D' Seal Water Injection Containment Penetration, 2" Pup Piece to 2' Elbow.

83A1700 BB-07-FW553 UT N/A N/A Reactor Coolant Pump "D' Seal Water Injection Containment Penetration. 2' Pipe to 2" X 2 3/4' Tee.

83A1700 BB-07-0 WOO 2 UT N/A N/A Reactor Coolant Pump 'D' Seal Water Iniection Containment Penetration, 2' Pipe to Valve BB-V209.

83A1700 BB-07-V208-1 UT N/A N/A Reactor Coolant Pump "D" Seal Water Injection Containment Penetration, Valve BB-V208 to 2" Pup Piece. ,

83A1700 BB-07-V208-2 UT N/A N/A Reactor Coolant Pump *D' Seal Water Injection Centainment Penetration. 2" Pup Piece to 7alve BB-Y208.

83A1700 BB-07-W543 UT N/A N/A Reactor Coolant Pump 'D' Seal Water Injection Containment Penetration. 2' Pipe to 2' I 2" X 3/4" Reducer.

83A1700 BB-07-W547 UT N/A N/A Reactor Coolant Pump 'D' Seal Water Iniection Containment Penetration. Z' Elbow to 23 Pipe 83A1700 BB-07-W548 UT N/A N/A Reactor Coolanc Pump *D' Seal Water Injection Containment Penetration, 2' Pipe to 2' Elbow 83A1700 BB-11-F002 UT N/A N/A Reactor Coolant Pump *B' Seal Water Injection Containment Penetration, 2' Pipe to Flued Head (P-22).

83A1700 BB-11-FW300 UT N/A N/A Reactor Coolant Pump 'B' Seal Water Injection Containment Penetration, 2' Pipe to 2' Pipe.

I 83A1700 BB-11-FW500 UT N/A N/A Reactor Coolant Pump *B' Seal Water Injection Containment Penetration. 2' Pup Piece to 2* Pipe.

83A1700 BB-11-FW501 UT N/A N/A Reactor Coolant Pump *B' Seal Water Injectier.

, Containment Penetration, 2' X 2' X 3/4' Tee to 2* Pup

Piece.

. Page 9 of 56

Attachment 1 to NO 90-0228 .

EIAMIE& TION ISI TUtJBETRIC ExaAEK -

RRacTUR COOEANT (BB)

ISI TTPE CODE C&T CO N FIAN CGEOMBTI3 Exass & SETIM DESCRIPTIM 83A1700 BB-11-PW505 UT N/A N/A Reactor Coolant Pump *B' Seal Water Injection Containment Penetration Valve V-149 to 2' Pipe.

83A1700 BB-11-PW506 UT N/A N/A Reactor Coolant Pump *B* Seal Water Injection Containment Penetration, 2' Pipe to Valve V-149.

83A1700 BB-11-V148-1 UT N/A N/A Reactor Coolant Pump *B* Seal Water Injection Containment Penetration, Valve V-148 to 2" Pup Piece.

83A1700 BB-11-V148-2 UT N/A N/A Reactor Coolant Pump *B' Seal Water Injection Containment Penetration, 2' Pup Piece to Valve V-148.

83A1700 BB-11-W504 UT N/A N/A Reactor Coolant Pump *B' Seal Water Injection Containment Penetration, 2' Pipe to 2' X 2* I 3/4' Tee.

83A1708 EBB 01A-SEAM-5-W UT CA C1.10 Steam Generator "A' Upper Shell Section to Transition Cone Sean Weld.

83A1708 EBB 013-SP-21A-(1-6) UT N/A N/A Steam Generator 'B' Support Pad Bolts at Tubesheet Flange.

83A1708 EBB 01B-SP-21B-(1-6) UT N/A N/A Steam Generator 'B' Support Pad Bolts at Tubesheet Flange.

83f1708 EBB 01B-SP-21C-(1-6) UT N/A N/A Steam Generator "B' Support Pad Bolts at Tubesheet Flange.

83A1708 EBB 01B-SP-21D-(1-6) UT N/A N/A Steam Generator 'B' Support Pad Bolts at Tubesheet Flange. .

l 83A1708 EBB 01C-1A-IR UT BD B3.140 Steam Generator "C' Primary Inlet Nozzle from RCS Piping Inner Radius Weld.

l 83A1708 EBB 01C-1B-IR' UT BD B3.140 Steam Generator 'C' Primary Outlet Nozzle to RCS ~

~ Piping Inner Radius Weld.

83A1708 EBB 01C-SP-21A-(1-6) UT N/A N/A Steam Generator 'C' Support Pad Bolts at Tubesheet Flange.

83A1708. EBB 01C-SP-21B-(1-6) UT N/A N/A Steam Generator *C' Support Pad Bolts at Tubesheet Flange.

Page 10 of 56

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Attschment 1 to NO 90-0228 .

EIANIE& TION ISI TUMBETRIC EIAMS -

EKacTUK COOUhWT (BB)

ISI TYPE COBE C&T CN l FLAN CGEONENT ID EIaBE & SETION DESCRIPTIM I

83A1708 EBB 01C-SP-21C-(1-6) UT N/A N/A Steam Generator "C" Support Pad Bolts at Tubesheet Flange.

83A1708 EBB 01C-SP-21D-(1-6) UT N/A N/A Steam Generator *C' Support Pad Bolte at Tubesheet ,

Flange. -

83A1700 PBB01A-FLYWHEEL UT N/A N/A Reactor Coolant Pump "A' Pump Flywheel.

83A1700 PBB01B-FLYWHEEL UT N/A N/A Reactor Coolant Pump *B' Pump Flywheel.

83A1700 PBB01C-FLYWHEEL UT N/A N/A Reactor Coolant Pump *C' Pump Flywheel.

83A1700 PBB01D-FLYWHEEL UT N/A N/A Reactor Coolant Pump "D" Pump Flywheel. '

83A1709 TBB03-10B-C-IR UT BD B3.120 Pressurizer Safety Nozzle 'C' Inner Radius.

83A1709 TBB03-10B-D-IR UT BD B3.120 Pressurizer Relief Nezzle *D* Inner Radius.

83A1709 TBB03-3-C-W UT BF B5.40 Pressurizer Safety Nozzle "C" Safe-End to Pipe Weld.

83A1709 TBB03-4-W UT BF B5.40 Pressurizer Relief Nozzle *D' Safe-End to Pipe Weld.

83A1709 TBB03-CIRCUM-1-W UT BB B2.11 Pressurizer Shell to Upper Head Weld.

CHMICAL Am TOMBE CONTEDL (BG)

ISI TYPE COBE C&T CM PLAN CG WOMENT ID EIABE E SETIM EEN"2TFTIM 83A1700 BG-09-PW800 UT N/A N/A Reactor Coolant Pump *D' Seal Water Injection

. Containment Penetration, 2" Tee to 2* Pipe. ,

3 83A1700 BG-09-W691 UT N/A N/A Reactor Coolant Pump "D' Seal Water Injection Containment Penetration, 2* I 1 1/2

Reducer to 2" ,

Pipe. ,

i 83A1700 BG-09-W724 UT N/A N/A Reactor Coolant Pump 'D' Seal Water Injection Containment Penetration, 2' Pipe to 2" X 2" 3/4' Tee.

i Page 11 of 56

Attechment 1 to NO 90-0228 . l 1

EIABEIE& TION ISI TUEARETRIC EIABE -

CEBEICAL Am TOIJBE CONTROL (BG)

ISI TYPE CODE C&T CWWOMENT :

PIAN CWWOMENT ID Exams & SETIM BEE!tf2TFTICE 83A1700 BG-09-W738 UT N/A N/A Reactor Coolant Puntp 'D' Seal Water Injection

i Containtment Penetration, 2' X 2' X 3/4* Tee to 2' Pipe.

83A1700 BG-09-W791 UT N/A N/A Reactor Coolant Pump 'D' Seal Water Injection Containsient Penetration, Orifice Flange FE-142 to 2' Pipe.

83A1700 BG-09-W792 UT N/A N/A Reactor Coolant Pump *D" Seal Water Injection Containment Penetration, 2' Pipe to 2'- Il 1/2" Reducer.

83A1700 BG-09-W793 UT N/A N/A Reactor Coolant Pump 'D' Seal Water Injection Containneent Penetration, 2* Pipe to Orifice Flange FE-142.

83A1700 BG-09-W799 UT N/A N/A Reactor Coolant Puesp 'D' Seal Water Injection Contaimment Penetration, 2* Tee to 2' Pipe.

83A1700 BG-09-W801 UT N/A N/A Reactor Coolant Pump 'D' Seal Water Injectio".

Containnuent Penetration, 2" Pipe to 2' Tee.

83A1700 BG-09-W873 UT N/A N/A Reactor Coolant Pump 'D' Seal Water In*ection Containsment Penetration, 2' Pipe to 7" X 1* Reducer.

- 83A1700 BG-09-W888 UT N/A N/A Reactor Coolant Pump 'D' Seal Water Injection Centtimeent Penetration, 2" Pipe to 2' Pipe. i 83A1698 BG-22-F021 UT N/A N/A Chemical and Volume Control System Letdown, 3' Pipe Line Weld at BG HV8160.

83A1698 BG-22-F022 ~ UT N/A N/A Chemical and Volumme Control System Letdown, 3' Pipe Line Weld at BG HV8160.

83A1698 BG-22-F029 UT N/A N/A Chemical and Volume Control System Letdown, 3' Pipe to Elbow Weld.

83A1698 BG-22-F030 UT N/A N/A Chemical and Volume Control Systems Letdown, 3' Pipe to Elbow Weld.

1 Page 12 of 56

Attschment 1 to NO CO-0228 .

EIMTIM ISI VOUBETRIC EIAMS -

CEBEICAL AB VDuBE CONTROL (BG) i' - ISI TTFE CODE CAT CN PLAB CG EONENT ID EIABE E SETIM DE5CRIPTIM 83A1698 BG-22-S018-A UT N/A N/A Chemical and Volume Control System Letdown. 3' Pipe 4

Line Weld to Elbow.

83A1698 BG-22-S018-B UT N/A N/A Chemical and Volume Control System Letdown, 3' Pipe Line Weld to Elbow.

83A1698 BG-22-S018-C UT N/A N/A Chemical and Volume Control System Letdown, 3' Pipe Line Weld to Elbow.

83A1698 BG-22-S019-C UT N/A N/A Chemical and Volume Control System Letdown, 3' Pipe Line Weld to Elbow.

83A1698 BG-22-S019-D UT N/A N/A Chemical and Volume Control System Letdown, 3' Pipe Line Weld to Elbow.

83A1698 BG-22-S022-A UT N/A N/A Chemical and Volume Control System Letdown, 3' Pipe Line Weld to Elbow.

STEAM GEMBIRATUE BLOWDONE (M)

ISI TTFE CODE C&T CERWOEWT FIAN CGWWEET ID EIaSt & SETIM nenr2 TFTI M

83A1693 BM-01-FW314 UT _ N/A N/A Steam Generator 'D' Blowdown 4' Elbow Weld to

]

Containment Penetration Flued Head (P-9).

REFUELTac WATER STURAGE (W)

ISI' TIFE CODE CAT COIWOMENT PIAN C m ID EIABf & SETION DESCRIPTIM M-189-9359 BN-01-F032 UT N/A N/A Refueling Water Storage Tank 12' Supply Line to Valve BN HV003 Weild.

M-189-0359 BN-01-F032-LU- UT N/A N/A Refueling Water Storage Tank 12' Supply Line to Valve BN HY003 Longitudinal Upstream Pipe Seam Weld.

- M-189-0359 BN-01-F050 UT N/A N/A Refueling Water Storage Tank 24' Main Header to Insulating Flange Weld.

Page 13 of 56

..e m*- , --nww..

w - + -, ,e+-w -

4 .

e- -c-- ,. -.-~~e c- - 'w 'v.-e - . - %.c .- .,-r i,.< - , .- - ,< .-o- +< .- - ~ w.--. - - - -- -,.--e- --

Attachment 1 to NO CO-0220 -

EIANIEALTION ISI 1RNJBETRIC EIAIE -

l l REFUELING WATER STORAGE (M) l ISI TTPE CODE C&T CN l PIAN C N ID ExaBE & S M ON MW2TFTIM l

V '.89-0359 BN-01-F050-LU UT N/A N/A Refueling Water Storage Tank 24' Main Header to t Insulating Flange Longitudinal Upstream Pipe Seam Veld.

M-189-0359 BN-01-S006-G UT N/A N/A Refueling Water Storage Tank 24' Main Heeder to Elbow ,

Weld.

M-189-0359 BN-01-S006-G-LDI UT N/A N/A Refueling Wat.er Stooge Tank Elbow Longitudinal' Downstream Seam Inner Radius.

t' M-189-0359 BN-01-S006-G-LDO UT N/A N/A Refueling Water Storage Tank Elbow Longitudinal Downstream Sean Outer Radius.

l M-189-0359 BN-01-S006-G-LU UT N/A N/A Refueling Water Storage Tank 24' Main Header to Elbow Longitudinal Upstream Pipe Seam Weld.

M-189-0359 'BN-01-S007-C UT N/A N/A Refueling Water Storage Tank 24' Main Header to Elbow Weld.

M-189-0359 BN-01-S007-C-LU UT N/A N/A Refueling Water Storage Tank 24' Main Header to Elbow

, Longitudinal Upstream Pipe Sean Weld.

M-189-0359 BN-01-S024-C UT N/A N/A Refueling Water Storage Tank 14' Supply Line to Elbow-Weld.

M-189-0359 BN-01-S024-C-LD UT N/A N/A Refueling Water Storage Tank 14' Supply Line to Elbow Longitudinal Downstream Pipe Sean Weld.

M-189-0359 BN-01-S024-C-LU UT N/A N/A Refueling Water Storage Tank 14* Supply Line to Elbow Longitudinal Upstream Pipe Seam Weld.

REACTOR TESSEL CIASME BRAD (CE)

]

TTFE CODE C&T ISI CEEWOWEET '

PIAN CGWOMET ID RIABE & SETIOg ummTFTIm 83A1710 CH-101-104-B UT BA Bl.22 Reactor Vessel Closure, Head Torus Assembly Meridional Weld Between 900 and 1800 83A1710 CH-101-104-C UT BA Bl.22 Reactor Vessel Closure Head Torus Assembly Meridional Weld Between 00 and 906 .

Page la of 56

_ _ _ . _ _ _ _ _ _ , .-. - , . _ . . _ . . . . _ _ . - - _ _ . _ _ _ _ . _ _ ,_ .___ _ .~ . __ __ _ _ _ . _ . . , - _ . . . _ . _ _ . _ _ _ . _

Attachment 1 to NO CO-0228 .

EIABEIE&TI M ISI 10ERETRIC EIAMS -

i h

RESIDUAL HEAT RBENAL (EJ)

ISI TTFE CODE CAT CWWOWBT PIAN C N ID .**'. E SETIM DESMIFTIM i 83A1699 EJ-04-F008-B UT CF C5.21 Residual Heat Removal System to Safety Injection .

System Loop 2 and 3, 10' Pipe to 10' Elbow Weld. !

83A1699 EJ-04-F008-B-LD UT CF C5.22 Residual Heat Removal System to Safety Injection System Loop 2 and 3, 10* Elbow Longitudinal Seam Weld Downstream.

83A1699 EJ-04-F008-B-LU UT CF C5.22 2esidual Heat Removal System to Safety Injection System Loop 2 and 3, 10' Elbow Longitudinal Sean Weld Upstream. '

83A1699 EJ-04-F017 UT BJ B9.11 Safety Injection Pumps to Reactor Coolant System 6' i Pipe Line to Check Valve 8841B. ;

, i 83A1699 EJ-04-F021 UT BJ B9.11 Residual Heat Removal 'B' Train, 12' Pipe to

Valve HV-8701B Weld.

83A1699 EJ-04-F026 UT BJ E9.11 Residual Heat Removal 'B' Train, 12' Pipe to Reactor Coolant System Hot Leg Loop 4 12' Nozzle Weld.

4 83A1699 EJ-04-S006-B UT CF C5.21 Residual Heat Removal to Safety Injection System

. Loop 2 and 3 10' Pipe to Elbow Weld.

83A1699 EJ-04-S006-B-LD UT CF C5.22 Residual Heat Ressoval to Safety Injection Systesa Loop 2 and 3. Longitudinal Weld Downstream of 10' Elbow to Pipe Weld.

83A1699 EJ-04-S006-B-LU UT CF C5.22 Residual Heat Removal to Safety Injection System i Loop ?. and 3. Longitudinal Weld Upstream of 10' Elbow to 10' Pipe Weld. !

SAFETT IEJECTIM (M)

ISI TTFE CODE C&T CN PIAN CW rom ET ID RIaK & SETICE NTFTIM i

83A1695 EM-03-F016 UT BJ B9.11 Loop 3 Hot Leg Recire Nozzle to 6' Recirc Line Veld.

83A1695 TI-03-S015-B UT BJ E9.11 Loop 3 Hot Leg 6' Recire Line to Elbow Weld.

1 Page 15 of 56

_ . _ _ _ _ _ _ _ _ _ _ _ .__ _ _ _ _ . _ _ _ = _ __. -_ _ _ . - _ _ _ - - _ - - _ . - __ - ._

Attachment 1 to NO 90-0228 .

EIAIRMTIM ISI 'IUIABETRIC IIMES -

CONTATimENT SPEAT (EN)

ISI TIFE CODE C&T CN PIAN CGEOMET ID RIan & SET 10s unrzTFTION M-189-0359 EN-01-F009 UT N/A N/A Containment Spray Pump *A* Suction Nozzle to 14*

Suction Header Weld..

M-189-0359 EN-01-F009-LU UT N/A N/A Containement Spray Pump 'A' Suction Nozzle to 14* ;

Suction Header Longitudinal Upstream Seam Weld.

M-189-0359 EM-02-F004 UT N/A N/A Containment Recire Sump 12' Line to Valve EN-V008 Weld.

M-189-0359 EN-02-F004-LU UT N/A N/A Containment Recire Sump 12* Line to Valve EN-V008

)

Longitudinal Upstream Seam Weld.

M-189-0359 EN-02-PW321 UT N/A N/A Containment Recire Stump 12* Line to Elbow Weld.

M-189-0359 EN-02-PW321-LD UT N/A N/A Containment Recire Sump Line to Elbow Longitudinal Downstream Sean Weld. i M-189-0359 EN-02-PW323 UT N/A N/A Containment Recirc Sump 12' Line to Valve EN-YOO8 Weld.

I ACCGERATUR SAFETT IEJETION (EP)

ISI TTFE CORE C&T CG N FIAN CWWOMET ID ExaN & SETIM BES MIFTICE 83A1694 EP-01-F022 UT BJ B9.11 Accumulator Safety Injection to Reactor Coolant System Loop 4, 6* Piping from Residual Heat Removal Pump *B" Weld.

1 &

83A1694 EP-01-S013-B UT. BJ B9.11 Accumulator Safety Injection to Reactor Coolant System Loop 4, 10" Pipe Weld to 10" I 10* I 6* Tee.

83A1694 EP-01-S013-C UT BJ E9.11 Accumulator Safety Injection to Reactor Coolant System ;

Loop 4, 10' Pipe Weld to 10" X 10* X 6* Tee. '

83A1694 EP-01-5013-K UT BJ E9.11 Residual Heat Removal to Accumulator Safety Injection 6' Pipe Veld to 10* X 10* I 6" Tee.

83A1694 EP-02-F008 UT BJ E9.11 Accumulator Safety Injection to Reactor Coolant System 10' Elbew to Reactor Coolant System Piping Weld. 7 Page 16 of 56

.- -- - - _ - . . - _ . - . ~ . _ _ _ -

Attachment 1 to NO CO-0223 .

EIANTEATIM ISI N C EIMS -

CONTAT M SPRAY (EN)

ISI TYPE CODE CAT N FIAN N ID EIAM E SETION musir2T7715 .

i 83A1694 EP-02-F009 UT BJ B9.11 Accumulator Safety Injection to Reactor Coolant System Loop 2, 6* Pipe Weld to 10' X 10 X 6* Tee.

83A1694 EP-02-S003-F UT BJ E9.11 Accumulator Safety Injection to Reactor Coolant System -

Loop 2, 10' Pipe Weld to 10" X IC' X 6' Tee.

l ,

i 4

l i l ,

i i

Page 17 of 56 i

. . - . . ~ . . . _ - . - _ _ _ _ - - . - - - _ _ _ _ _ _ _ _ _ - _ - _ _ _ - _ _ _ _ _ _ _ _ > _ _ _ _ _ _ _ _ . -, - - - - . . , - - - - - _ - - . . _ - _ _ - _ - -

Attachment 1 to NO 90-0228 ..

i IIaftraaTION l ISI SMFACE EIABE5 ~

MAIN STEM (AB) I ISI TYPE CODE C&T COIWOMENT

&SMON PIAN CGIFUNENT ID EIabt memr2TFTIm I 83A1697 AB-01-F020 PT CF C5.21 Main Steam Loop 2.-32' Pipe Weld to Steam Generator *B* Outlet Nozzle. ,

83A1697 AB-01-F020-LD PT CF C5.22 Main Steam Loop 2, 32' Pipe Longitudinal Downstreae !

Seam Weld to Steam Generator 'B' Outlet Nozzle. !

03A1697 AB-01-R008 MT CC C3.20 Main Steam Loop 2, Integrally Welded Pipe Support 1 Lugs. !

I

. 83A1697 AB-01-R010 MT CC C3.20 Main Steam Loop 2. Integrally Welded Pipe Support !

! Lugs.

i H&IN FERIERATER (AE) !

ISI TYPE CODE CAT N FIAN CWWOMET ID EIABE & SMg EEEf2TFTIM I

83A1696 AE-04-FW315 .PT CF C5.21 Main Feedwater Loop 2, 14' Pipe to Flued Head (P-7) '

i Weld.

83A1696 AE-04-R004 MT CC C3.20 Main Feedwater Loop 2 Integrally Welded Lugs.

83A1696 AE-05-R002 MT CC C3.20 Main Feedwater Loop 3 Pipe Support, Integrally Welded Lugs.

83A1696 AE-05-R021 MT .CC C3.20 Main Feedwater Loop 3 Pipe Support, Integrally Welded '

Lugs.

! 83A1696 AE-05-R022 MT CC C3.20 Main Feedwater Loop 3 Pipe Support, Integrally Welded '

Lugs.

=

mEacTUE CODIANT (BB) .

ISI TYPE CODE C&T CGWOMENT FIAN CGWUMENT ID WIast & SETIm numr2TFTIm 83A1700 BB-01-S101-13 PT BJ B9.21 Reactor Coolant Loop 1. Cold Leg 3' Nozzle to l 3" X 1 1/2" Reducer Pipe Weld.

i 83A1700 EB-01-S201-15 PT BJ B9.21 Reactor Coolant Loop 2. Cold Leg 3' Nozzle to -l 3* X 1 1/2* Reducer Pipe Weld. l Page 18 of 56

_ _ . , . _ _ _ . - - _ . . - . - - _ . ~ _ . _ _ _ _ - _.__ _. _ _

Attcchment 1 to NO 90-0228 .

EIANINATION ~

ISI SMFACE EIAMS REACTUE C00 TANT (BB)

ISI TYPE CODE C&T CERWOMENT PIAN CGW0ENT ID EIAM fr SETIM nasr2TFTIS 83A1700 BB-02-F001A PT BJ B9.11 Reactor Coolant System Pressurizer Safety Line, 6' Pipe to Pressurizer Safety Nozzle Safe End.

83A1700 BB-02-F005A PT BJ B9.11 Reactor Coolant System Pressurizer Safety Line, 6' Pipe to Pressurizer Safety Nozzle Safe End.

83A1700 BB-02-Fv300 PT BJ E9.11 Reactor Coolant 0

System Pressurizer Safety Line, 6" Pipe 180 Return to Valve BB-80105.

83A1700 BB-02-FW301 PT BJ B9.11 Reactor Coolant System Pressurizer Safety Line, 6' Pipe 1800 Return to Inlet Flange ofYalve BB-8C10A.

83A1700 BB-07-F001 PT N/A N/A Reactor Coolant Pumip 'D' Seal Water Injection Containment Penetration Flued Head to 2* Pipe.

83A1700 BB-07-F002 PT N/A N/A Reactor Coolant Pump 'D' Seal Water Injection Containment Penetration Flued Head to 2' Elbow.

03A1700 BB-07-FW524 PT BJ B9.21 Reactor Coolant Pump 'D' Seal Water Injection !

Containment Penetration, 2' Pup Piece to 2' Pup Piece.

83A1700 BB-07-FW540 PT N/A N/A Reactor Coolant Pump "D' Seal Water Injection Containment Penetration, 2' Tee to 2' Pipe. t 83A1700 BB-07-FW545 PT N/A N/A Reactor Coolant Pump 'D' Seal Water Injection Contaimment Penetration, 2' Pipe to 2* Pup Piece. _

83A1700 BB-07-FW546 PT N/A N/A Reactor Coolant Pump 'D' Seal Water Injection Containment Penetration, 2' Pup Piece to 2' Elbow.

83A1700 BB-07-V208-1 ~ PT N/A N/A Reactor Coolant Pump 'D" Seal Water Injection Containment Penetration, Valve BB-V208 to 2* Pup Piece.

83A1700 BB-07-V208-2 PT N/A N/A Reactor Coolant Pump 'D' Seal Water Injectibn Containment Penetration, 2' Pup Piece to Valve BB-V208.

83A1700 BB-07-W500 PT BJ B9.21 Reactor Coolant Pump 'D' Seal Water Injection Containment Penetration, 1 1/2' Pipe to 1 1/2' Flange.

83A1700 BB-07-W541 PT N/A N/A Reactor Cochat Pump *D' Seal Water Injection Contaimment Penetration, 2* Tee to 2* Pipe.

Page 19 of 56

+epr,

, y .sW- ,s- w y .gi , ..w r+' ge_ _.,p.p

+ w p

Attechment 1 to No f0-0228 .

EIADHEATIM -

IsI suRPacE EIABIS REacTUK C00 TANT (BE}

ISI TYPE CODE C&T COINGEEErr PIAN C N ID EIAN & SETIM MEEr2TFT13 83A1700 BB-07-W544 PT N/A N/A Reactor Coolant Pump "D* Seal Water Injection Ccntainment Penetration, 2* Pipe to 2* Tee.

83A1700 BB-07-W547 PT N/A N/A Reactor Coolant Pump 'D Seal Water Injection Containment Penetration, 2' Elbow to 2* Pipe.

83A1700 BB-07-W548 PT N/A N/A Reactor Coolant Pump *D* Seal Water Injection Containment Penetration, 2' Pipe to 2' Elbow.

83A1700 BB-11-F002 PT N/A N/A Reactor Coolant Pump *B', Seal Water Injection Containment Penetration 2' Pipe to Flued Head (P-22).

83A1700 BB-11-PW300 PT N/A N/A Reactor Coolant Pump *B', Seal Water Injection Containment Penetration 2* Pipe to 2* Pipe.

83A1700 BB-11-PW500 PT N/A N/A Reactor Coolant Pump *B', Seal Water Injection Containment Penetration 2* Pup Piece to 2* Pipe.

83A1700 BB-11-PW501 PT N/A N/A Reactor Coolant Pump *B" Seal Water Injection Containment Penetration, 2' X 2* I 3/4" Tee to 2* Pup Piece.

83A1700 BB-11-PW505 PI N/A N/A Reactor Coolant Pump "B" Seal Water Injection Containment Penetration, Valve V-149 to 2* Fipe.

83A1700 BB-11-PW506 PT N/A N/A Reactor Coolant Pump *B' Seal Water Injection Containment Penetration, 2' Pipe to Valve V-149.

83A1700 BB-11-V148-1 PT N/A N/A Reactor Coolant Pump *B' Seal Water Injection Conta,inment Penetration, Valve V-148 to 2' Pup Piece.

83A1700 BB-11-V148-2 PT N/A N/A Reactor Coolant Pump *B" Seal Water Injection Containment Penetration, 2* Pup Piece to Valve V-148.

83A1700 BB-11-W504 PT' N/A N/A Reactor Coolant Pump *B' Seal Water Injection Containment Penetratloc 2* Pipe to 2* X 2' X 3/4' Tee.

83A1709 TBB03-3-C-W PT BF B5.40 Pressurizer Safety Nozzle 'C" Safe-End to Pipe Weld.

83A1709 TBB03-4-W PT BF B5.4ti Pressurizer Relief Nozzle *D' Safe-End to Pipe Weld.

83A1709 TBB03-LUG-C-W PT BH B8.20 Pressurizer Seismic Support Lug Weld.

Page 20 of 56

, . ._ . - ~ . ,

- Attachment 1 to NO 90-0228 .

EIANIE& tim ISI SERFACE EIAMS CEBL* CAL AB TULIBE CONTROL (BG)

ISI TYPE CODE C&T CG N FIAN CGMMENT ID unass & sETim aster 2 TpTi m 83A1700 BG-09-FW796 PT N/A N/A Reactor Coolant Pump *D* Seal Water Injection Containment Penetration Valve HV-8351D to 2* Pipe.

83A1700 BG-09-FW797 PT N/A N/A Reactor Coolant Pump *D' Seal Water Injection Containment Penetration, 2* Pipe to Valve HV-8351D.

03A1700 BG-09-FW800 PT N/A N/A Reactor Coolant Pump *D' Seal Water Injection 4

Containment Penetration, 2* Tee to 2* Pipe.

83A1700 BG-09-W691 PT N/A N/A Reactor Coolant Pump *D" Seal Water Injection Containment Penetration, 2' X 1 1/2* Reducer to 2*

Pipe.

83A1700 BG-09-W724 PT N/A N/A Reactor Coolant Pump *D" Seal Water Injection Containment Penetration, 2* Pipe to 2' X 2' X 3/4*

Tee.

93A1700 BG-09-W738 PT N/A N/A Reactor Coolant Pump *D" Seal Water Injection Containment Penetration, 2* I 2' X 3/4" Tee to 2" Pipe.

83A1700 BG-09-W791 PT N/A N/A Reactor Coolant Pump *D" Seal Water Injection Containment Penetration, Orifice Flange PE-142 to 2*

Pipe.

83A1700 BG-09-W792 PT N/A N/A Reactor Coolant Pump *D' Seal Water Injection Containment Penetration, 2* Pipe to 2" X 1 1/2*

Reducer.

83A1700 BG-09-W793 PT N/A N/A Reactor Coolant Pump *D' Seal Water Injection Containment Penetration, 2* Pipe to Orifice Flange FE-142.

83A1700 BG-09-W799 .PT N/A N/A Reactor Coolant Pump *D' Seal Water Injection Containment Penetration, 2* Tee to 2* Pipe.

i 83A1700 BG-09-W801 PT N/A N/A Reactor Coolant Pump *D" Seal Water Injection Containment Penetration, 2* Pipe to 2* Tee.

83A1700 BG-09-W873 PT N/A N/A Reactor Coolant Pump *D' Seal Water Injection Containment Penetration, 2* Pipe to-2* X 1* Reducer.

83A1700 BG-09-W888 PT N/A N/A Reactor Coolant Pump *D' Seal Water Injection Containment Penetration.-2* Pipe to 2* Pipe.

Page 21 of 56 j

1.ttschment 1 to NO CO-0228 -

1 EIAIREATION ~

ISI SMPACE EIABES CEBEICAL AM TOLME CONTROL (BG)

ISI TYPE CODE C&T CGWOMENT PIAN _ CGWOMBET ID RIAst & SETION DESCRIPTIM l 83A1698 BC-21-F013B PT BJ B9.21 Chemical and Voltane Control System Normal Charging 3' Pipe Line Weld at Valve BB8378A. j

( 83A1698 BG-21-F014A PT BJ B9.21 Chemical and Volume Control System Alternate Charging Line 3' Nozzle to Reactor Coolant System Loop 1 Cold Leg.

83A1698 BG-21-F024 PT BJ B9.21 Chem.ical and Volume Control System Alternate Charging 3' Pipe Line at Valve BB83798. !

83A1698 BG-21-F025 PT BJ B9.21 Cheatical and Volume Control System Alternate Charging ,

3' Pipe Line at Valve BB8379A. '

I 83A1698 BG-21-F026A PT BJ E9.21 Chemical and Volume Control System Alternate Charging ,

l 3' Pipe Line at Valve BB8379A.

83A1698 BG-21-F027A PT BJ B9.21 Chemical and Volume Control System Alternate Charging i Line 3' Nozzle to Reactor Coolant System Loop 4 Cold Leg.

i REFWu. Tac MATEE STORAGE (M)

ISI TYPE CODE C&T CN PIAN C N ID EIast & SETION manrmTFTIM M-189-0359 BN-01-F032 PT N/A N/A Refueling Water Storage Tank 12" Supply Line to Valve BN HV003 Weld.

M-189-0359 .BN-01-F032-LU PT ,N/A N/A Refueling Water Storage Tank 12* Supply Line to Valve ;

BN HV003 Longitudinal Upstreast Pipe Seam weld. t M-189-0359 BN-01-F050 PT N/A N/A Refueling Water Stora e Tank 24" Main Header to Insulating Flange Wel . ,

M-189-0359 BN-01-F050-LU PT N/A N/A Refueling Water Storage Tank 24' Main Header to Insulating Flange Longitudinal Upstream Pipe Seam Weld.

i

, Page 22 of 56

Attachment 1 to NO CO-0228 -

EIANIEATICE ~

ISI SMFACE EIANS REFUELI E WATER STURAGE (M)

ISI TTPE CODE CAT CGWOMET FIAN CGEONENT ID xxa88 & SETIGs mutnr2TFTIM M-189-0359 SN-01-S006-G PT N/A N/A Refueling Water Storage Tank 24' Main Header to Elbow Weld.

M-189-0359 BN-01-S906-G-LDI PT N/A N/A Refueling Water Storage Tank 24' Elbow Longitudinal Downstream Seam Inner Radius.

M-189-0359 BN-01-S006-G-LDO PT N/A N/A Refueling Water Storage Tank 24' Elbow Longitudinal Downstream Sean Outer Radius.

M-189-0359 BN-01-S006-G-LU PT N/A N/A Refueling Water Storage Tank 24' Main Header to Elbow Longitudinal Upstream Pipe Seam Veld.

I M-189-0359 BN-01-S007-C PT- N/A N/A Refueling Water Storage Tank 24' Main Header to Elbow Weld.

M-189-0359 BN-01-S007-C-LU PT N/A N/A Refueling Water Storage Tank 24' Main Header to Elbow Longitudinal Upstream Pipe Sean Weld.

M-189-0359 BN-01-S024-C PT N/A N/A Refueling Water Storage Tank 14' Supply Line to Elbow Weld.

M-189-0359 BN-01-S024-C-LD PT N/A N/A Refueling Water Storage Tank 14' Supply Line to Elbow Longitudinal Downstream Pipe Seam Veld.

4 M-189-0359 BN-01-S024-C-LU PT N/A N/A Refueling Water Storage Tank 14' Supply Line to Elbow Longitudinal Upstream Pipe Sean. Weld.

l RESIDUAL BEAT EMDFAL (EJ)

~~

'ICI TYPE CODE G&T CEEEEENT PIAN CGWOMENT ID xxast E SETICE DESCRIPT105 83A1699 EJ-04-P008-B PT CF C5.21 Residual Heat Rentnral System to Safety Injection System Loop 2 and 3 10' Pipe to 10' Elbow Weld.

83A1699 EJ-04-F008-B-LD PT CF C5.22 residual Heat Removal System to Safety Injection System Loop 2 and 3, 10' Elbow Longitudinal Seam Weld Downstream.

83A1699 EJ-04-F008-B-LU PT CF C5.22 Residual Heat Removal System to Safety Injection

, System Loop 2 and 3, 10" Elbow Longitudinal Seam Weld Upstream.

Page 23 of 56

- _ _ _ . - - _ _ _ _ _ - _ - _ . _ = _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ - - - - _ . _ _ . _ _ _ . - - _ - - - - -

Att4chment I to NO CO-0228 .

EIANIE& TIM ISI SMFACE EIMS

RESIDUAL ERAT RBENAL (EJ)

ISI TYPE CODE C&T COMPUEENT FIAN CGEMENT ID RIAN T SET 13 BE5lr2 TFT1 3 83A1695 EJ-04-F017 PT BJ B9.11 Safety Injection Ptumps to Reactor Coolant System, 6' Pipe Line to Check Valve 8841B.

83A1699 EJ-04-F019 PT CF C5.11 . Residual Heat Removal System "B' Train, 12* Pipe to Flued Head (P-32).

83A1699 EJ-04-F019-LU PT CF C5.12 Residual Heat Resnoval System 'B' Train. Longitudinal Weld Upstram of 12' Pipe to Flued Head (P-52).

83A1699 EJ-04-F021 PT BJ B9.11 Residual Heat Removal System *B' Train,12' Pipe to Valve HV-8701B Weld.

83A1699 EJ-04-F026 PT BJ B9.11 Residual Meat Removal System 'B' Train,12' Pipe to i Reactor Coolant System Hot Leg Loop 4 12' Nozzle Weld.

83A1699 EJ-04-S006-B PT CF C5.21 Residual Heat Removal System to Safety Injection System Loop 2 and 3, 10' Pipe to Elbow Weld.

83A1699 EJ-04-S006-B-LD PT CF C5.22 Residual Heat Removal Systeet to Safety Injection-3 System Loop 2 and 3. Longitudinal Weld Downstream of i 10' Elbow to Pipe Weld..

. 83A1699 EJ-04-S006-B-LU PT CF C5.22 Residual Heat Removal System to Safety Injection l

System Loop 2 and 3. Longitudinal Weld Upstream of 10'

, Elbow to 10' Pipe Weld.

l 83A1699 PEJ h SUP-1 PT CC C3.30 Residual Heat Removal System Pump 'A', Support Leg Integral Attachment.

' SAFETY IEJECTION ( M) ,

ISI TrPE cons car comosuNr FIAN CGNUMENT ID EIAN tr S n og amtsu2TFTIm l'

! 83A1695 EM-03-BBV022-1 PT BJ E9.21 Pressure Coolant Injection High Pressure Coolant Injection Boron Injection Tank Valve V022 to 1 1/2' j Pup Piece.

83A1695 I!M-03-F002 P. BJ B9.21 High Head Emergency Core Cooling System 3* Main Header to Valve EM8815 Weld.

i Page 24 of 56

Attsclunent 1 to NO C0-0228 .

EISYimaTIm

ISI' SMFACE EIAMS

SAFETT INJECTION (BE)

ISI TTFE CODE CAT CWWOMET FIAN CGWOMENT ID EXIJE &SETIDs m arz TyTI M 83A1695 EM-03-F016 PT BJ B9.11 Reactor Coolant System Loop 3 Hot Leg Recirc Nozzle to 6' Recirc Line Weld.

83A1695 EM-03-FW540 PT BJ B9.21 Reactor Coolant Systent Loop 2 High Head Ehnergency Core Cooling System Injection Nozzle to 1 1/2' Injection Line Weld.

83A1695 EM-03-FW560 PT BJ B9.21 Reactor Coolant System Loop 3 High Head Energency Core Cooling Systest 1 1/2' Injection Line to Valve EM-Y1109 Weld.

83A1695 EM-03-FW664B PT BJ B9.21 Reactor Coolant System Loop 3 High Head Emergency Core Cooling System 1 1/2' Injection Line Weld.

83A1695 EM-03-5003-E PT BJ B9 21 High Head Energency Core Cooling System 3* Main Header to Elbow Weld 7

83A1695 EM-03-S013-B PT BJ E9.32 3 Hot Leg 2* Safety Reactor Injection Coolant RecircSystent Line toLoop 2 X 4 1/2' Nipolet Weld.

83A1695 EM-03-S015-E PT BJ B9.11 Reactor Coolant Systent Loop 3 Hot Leg 6' Recirc Line i to Elbow Weld. :

'83A1695 EM-05-W527 PT BJ E9.21 Reactor Ccx>lant Systens Loop 1 Hot Leg 2". Safety

. Injection Recirc Line to 2' X 2' X l' Tee Weld.

83A1695 EM-05-W529 PT BJ B9.21 Reactor Coolant System Loop l' Hot Leg 2* Safety Injection Recire Line to 2* I 2' I l' Tee Weld.

83A1695 EM-05-W530 PT BJ B9.21 Loop 1 Hot Leg 2* Safety Injection Recirc Line to

^

i. . 2' I 2' I 3/4' Tee Weld.

i CONTAINENT SFRAY (M) , , ,

ISI TYPE CODE CAT CGWOMENT PIAN CIEWOMENT ID EIABE & SETIM M3MIFTIM i

M-189-0359 EN-01-F009 PT N/A N/A Contairnment Spray Pump 'A' Suction Nozzle to 14' Suction Header Weld.

M-189-0359 EN-01-F009-LU PT N/A N/A Containment Spray Pump 'A' Suction Nozzle to 14' Suction Header Longitudinal Upstream Sean Weld. >

Page 25 of 56

.___-_ -_ _ ___ _ . . _ _ _ _ _ - - _ _ _ _ . _ _ _ . - _ . - _ _ - - - - . ~ -. . . _ . - _ . _ . _ _ _ _ . _ - - _ _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ -

Attcchment 1 to NO CO-0223 .

EIalsTHaTION -

ISI S M PACE EIAIS 4

COETAT M SPEAT ( B)

ISI TYPE CODE CAT CWWomET FIAN CWWUEENT ID urast & Sem msgIFTIm M-189-0359 EN-02-F004 PT N/A N/A Containment Recirc Sump 12' Line to Valve EN-V008 Weld.

M-189-0359 EN-02-F004-LU PT N/A N/A Containment Recire Sump 12' Line to Valve EN-V008 Longitudinal Upstream Sean Weld.

M-189-0359 EN-02-FW321 PT N/A N/A Containment Recirc Sump 12' Line to Elbour Weld.

M-189-0359 EN-02-FW321-LD PT N/A N/A Containment Recirc Sump Line to Elboer Longitudinal Downstream Sean Weld.

M-189-0359 EN-02-FW323 PT N/A N/A Containment Recirc Sump 12* Line to Valve EN-V008 Weld.

ACCWERATUK SAFETY IEJECTION (EP)

ISI TTFE CODE CAT COINOMENT FIAN CGEOMBT ID Exams & SETIN BsMf2TFT13 C3A1694 EP-01-F022 PT BJ B9.11 Accumulator Safety Injection to Reactor Coolant System Loop 4, 6' Piping front Residual Heat Removal Pump 'B*

~

Weld.

83A1694 EP-01-PW503A PT BJ E9.21 Accumulator Safety Icjection to Reactor Coolant System Loop 4 Weld on Upstream side of 2' I 2' I 3/4" Tee on 2' Piping frass Safety Injection Pumps.

83A1694 EP-01-S011-J PT BJ E9.32 Accumulator Safety Injection to Reactor Coolant Systent Loop 4, 2* Sockolet Veld to 6' Piping front Residual Heat Removal Pump *B".

83A1694 EP-01-S013-B PT BJ E9.11 Accumulator Safety Injection to Reactor Coolant System Loop'4, 10' Pipe Weld to 10' I 10' I 6' Tee.

83A1694 EP-01-S013-C PT BJ B9.11 Accumulator Safety Injection to Reactor Coolant System Loop 4, 10* Pipe Weld to 10' I 10' X 6' Tee.

83A1694 EP-01-S013-K PT BJ B9.11 Acc*.nsulator Safety Injection to Reactor Coolant System Loop 4. 10' Pipe Weld to 10' X 10' I 6' Tee.

Page 26 of 56

AttOchment 1 to NO 00-0228 I.laBEIB& TION

ISI SMFACE EIABES ACCENERATUE SAFETY IEJECTION (EP)

ISI TYPE CODE C&T COBWUEWT PLAN CGWOBBET ID uran & SECTION Mar 2TFTIGE 83A1694 EP-01-V040-2 PT BJ B9.21 Accumulator Safety Injection to Reactor Coolant Systest Loop 4. Weld on Downstreast Side of Yalve EP-V040.

83A1694 EP-02-F008 PT BJ B9.11 Accumulator Safety Injection to Reactor Coolant Systest Loop 2 Weld on Downstream Side of 10" 450 Elbow at Reactor Coolant System Piping.

83A1694 EP-02-F009 PT BJ B9.11 Accumulator Safety Injection to Reactor Coolant System Loop 2, Weld on Upstream Side of 10 X lo X 6* Tee mm 6' Piping.

83A1694 EP-02-S003-F PT BJ E9.11 Accumulator Safety Injection to Reactor Coofrat System Loop 2. Weld on Upstream Side of 10' X 10* X 6* Tee on 10" Piping to Reactor Coolant Systest. ,

83A1694 EP-02-S005-B PT BJ B9.32 Accumulator Safety Injection to Reactor Coolant System Loop 2, 2* Sockolet Veld to 6' Piping frca *A*

Residual Heat Removal System Pump.

83A1694 EP-02-W509 PT BJ B9.21 Accumulator Safety Injection to Reactor Coolant Systest Loop 2. Weld on Downstream Side of 2" X 2' X 3/4' Tee on 2* Piping from Safety Injection Pumps.

83A1694 EP-02-W510 PT BJ B9.21 Accumulator Safety Injection to Reactor Coolant System Loop 2 Weld on Upstream Side of 2" X 2' X 3/4' Tot- on 2* Piping front Safety Injection Pumps.

Page 27 of 56 L_. . _ _ - _ _ , . - - . - - - -

~ '

, = . .

~

Attcchment 1 to NO 90-022e EIABGE& TION ~

ISI YISUAL EIAHS (VT-1) ..

REACTOR t:0OIANT (BB)

-ISI TYPE CODE CAT CWW0lilENT PLaB CCHFCEENT ID _EIg & SECTION DESGIPTICE 83A1700 BB-02-8010A-b VT-1 BG2 B7.70 Pressurizer Safety Valve Bonnet Bolting.

83A1700 BB-02-8010A-FL-b VT-1 BG2 B7.70 Pressurizer Safety Valve Flange Bolting.

83A1700 BB-05-FE-417-FL-b VT-1 BG2 B7.50 Roactor Coolant System Loop 1 RTD Line Flow Element Flange Bolting.

83A1700 BB-05-FO-1-FL-b VT-1 BG2 B7.50 Reaci.or Coolant System Loop 1 RTD Line Flow Orifice Flange Bolting.

83A1700 BB-14-FE-437-FL-b VT-1 BG2 B7.50 Reactor Coolant System Loop 3 RTD Line Flow. Element

-Flange Bolting.

83A1700 BB-14-FO-3-FL-b VT-1 BG2 B7.50' Reactor Coolant System Loop 3 RTD Line Flow Orifice Flange Bolting.

RESIDUAL WRAT EMNAL (EJ)

ISI TYPE CODE CAT CWEWlBT PLAN CWWfmFBT ID EIaP' & SETICE MSCRIPTIW 83A1699 EJ04-HV-8701B-b VT-1 BG2 B7.70 Residual Heat Removal Train 'B' Suction Line from RCS Loop 4 Hot Leg Valve EJ-NY8701B Bolting.

SAFETT INJECTION (EBE) .

-ISI TYPE CODE C&T CWWOMET PIAN CWWmMBT ID REAM & SETICE BESCRIPTIN 83A1695 Df03-FE-925-FL-b VT BG2 B7.70 LBoron Injection Tank Header to Reactor Coolant System Cold Leg 2 Flow Element FE-925 Bolting. a Page 28 of 56

.- _ - _ll

~

._;. . - _. = - --. - -:.- - --. . . _ - - - - - -

~

.--- . . _ ,_ _c -

g.

. l

-Attachment 1 to NO 90-0228 EIABETIBATION *~

ISI YISUAL EIABES (VT-1)-

ACCWWIATOR SAFETY IBJECTION (EP)

ISI TYPE CODE CAT CGMEUEENT PIAB CGEPOWENT ID 11t n as & SECTION DESCRIPTIM

-83A1694 EP01-8818A-b VT-1 BG2 B7.70 Residual Heat Removal to Accumulator Safety Injection Check Valve EP-8818A Bolting.

83A1694 EP02-881SB-b VT-1 BG2 B7.70 Residual' Heat Removal ~to Accumulator Safety Injection Check Valve EP-8818B Bolting.

83M 694 .EP02-8956B-b VT-1 BG2 B7.70 Accumulator Safety Injection to RCS Cold Leg Loop e Isolation Check Valve EP-8956B Bolting.

83A1694 EP02-BB-8948B-b VT-1 BG2 B7.70 Accumulator Safety Injection to RCS Cold Leg Loop 2' Isolation Check Valve BB-8948B Bolting.

Page-29 of 56 L

L. . - . . .-

i Attachment'1 to NO 90-0228 - -

EIANTEATION ~

ISI VISUAL EIAMS >

(VT-2)

REACTUR COOLANT (BB)

ISI TTPE CODE C&T CGWOWEET PL&B CGEONENT ID- MIABE E SECTION- DESCRIPTIM 83A1710 CH-112-202-05 VT-2 BE B4.12 Reactor Pressure Vessel Closure Head Control Rod Drive Mechanism Penetration.

83A1710 CH-112-205-17 VT-2 BE B4.12 Reactor Pressure Vessel Closure Head Control Rod Drive Mechanism Penetration.

83A1710 CH-112-207 VT-2 BE B4.12 Reactor Pressure Vessel Closure Head Control Rod Drive

, Mechanism Penetration.

83A1710 CH-112-209-41 VT-2 BE B4.12 Reactor Pressure. Vessel Closure Head Control Rod Drive Mechanism Penetration.

83A1710 CH-112-211-53 VT-2 BE B4.12 Reactor' Pressure Vessel Closure Head Control Rod Drive Mechanism Penetration.

83A1710 CH-112-213-65 'VT-2 BE B4.12 Reactor Pressure Vessel Closure Head Control Rod Drive Mechanism Penetration.

83A1710 RV-201-151-05-W VT-2 BE B4.13 Reactor Pressure Vessel Instrument Penetration.

83A1710 RV-203-151-17-W VT-2 BE B4.13 ~ Reactor Pressure Vessel Instrument Penetration.

83A1710 RV-201-151-29-W VT-2 BE B4.13 Reactor Pressure Yessel Instrument Penetration.

83A1710 -RV-201-151-41-W VT 'BE B4.13: Reactor Pressure Vessel Instrument Penetration.

83A1710 RV-201-151-53-W -VT-2 BE B4.13 ' Reactor Pressure Vessel Instrument Penetration.

83A1709 TBB03-HTRS-1-W . VT-2 .BE B4.20 Pressurizer Inumersion Herter ' Penetration.~ .

83A1709 TBB03-HTRS-13-W .VT-2 BE- B4.20 Pressurizer' Inunersion Heater Penetration.

83A1709 TBB03-HTRS-25-W - VT ~BE B4.20 Pressurizer Isumersion Heater Penetration.

83A1709 TBB03-HTRS-37-W VT-2 BE $4.20 Pressurizer Inumersion Heater Penetration.

83A1709 TBB03-HTRS-49-W VT-2' BE B4.20 Pressurizer Inumersion Heater Penetration.

83A1709 ..TBB03-HTRS-61-W VT-2 BE- B4.20. . Pressurizer. Immersion Heater' Penetration.

83A1709 'TBB03-HTRS-73-W VT-2 3E B4.20 Pressurizer Inunersion Heater Penetration.

l' age 30 of 56

~

, , _ . . . . - . ~ - . . . - .-rn,. _. ,. _ , . --- ,._ , .

Attachment 1 to NO'90-0228

~

EINTRATION ISI VISUAL EIAMS ~

r (VT-3)

MAIN STEM (AB)

ISI- TTPE CODE CAT CGWOMENT PIAN CGW W EET ID RIAN & SECTION DESCRIPTION 83A1715 AB01-R002-251 VT-3 FC Snubber ?upport, Main Steam System, Steam Generator "A* Main Steam Line.

MAIN FEEDEATER (AE)

ISI TTPE CODE C&T CGWOMENT PIAN CGWOMENT ID RIAM & SECTIM DESCRIPTIM l

83A1715 AE05-R017-242 VT-3 FC Snubber Support, Steam Generator "C" Feedwater Inlet' Pipe.

BRACTOR C00 TANT (BB)

ISI TN CODE CAT CGEMENT PIAN CGWOMENT ID EZa4 & SECTIM WSCRIPTIM i

~83A1715 BB04-C006-241. VT-3 FC Rigid Support, Pressurizer Spray Line.

83A1715 BB04-C010-241 VT-3 FC Rigid Support,. Pressurizer Spray Line.

! 83A1715 BB04-H005-241 VT-3 FC ' Rigid Support, Pressurizer Spray Line.

t

~

83A1715 BB04-R012-251 VT-3 FC Rigid Support, Pressurizer. Spray Line.

I 83A1715 BB04-R017-261. VT-3 -FC Snubber Support.: Reactor Coolant System, Cold Leg 2 l

Pressurizer Spray Line.

83A1715 BB06-R006'232 .VT-3 FC Snubber Support, Reactor Coolant System, Loop 2 Combined Resistance Temperature Detector Return Line.

,83A1715 'BB07-C007-231 VT-3 FC. Rigid Support,' Seal Water to Reactor Coolant Pump *D*.

83A1715 BB07-R009-231 VT-3 FC Rigid Support, Seal Water to Reactor Coolant PumpD*.

i

'.83A1715 BB14-C001-232 VT-3 FC' Snubber Support, Reactor Coolant System Loop 3 Combined Resistance Temperature Detector Return Line.-

83A1715 BB16-C002-232 VT-3 FB ' Frame Support, Reactor Coolant System, Pressurizer' Relief Tank to Containment Normal Sump.

Page 31 of 56 a .- _ - . .- - ,: f - - _ _ _ _ _ - - - - - - . _ _ _ _ _ . _ _ i

a n .- ,

Attachment'1 to NO 90-0228 EIANDI& TIM ~

ISI VISUAL EIAMS (VT-3)

REACTUE C00LAET (BB)

ISI TTPE CODE C&T CON OMENT PLAR CEBIPOWEET ID EIAM & SECTIN BESCRIPTICE 83A1715 BB16-H001-232 VT-3 FB Frame Support, Reactor Coolant System, Pressurizer Relief Tank Drain to Reactor Coolant Drain Tank.

83A1700 CRDMPL-SUP VT-3 FC C3.30 Seismic Support to Control Rod Drive Mechanism Platform 83A1700 CRDMPL-SUP-4 VT-3 FC C3.30 Seismic Support to Control Rod Drive Mechanism Platform.

83A1710 RV-INTERIOR VT-3 BN1 B13.10 Reactor Pressure Vessel Internal.

-83A1709 TBB03-LUG-C-W VT-3 FA F1.10 Pressurizer Seismic Support Lug Weld.

CEEMICAL AED TOLIBBC CONTROL (BG)

I3I TTPE CODE CAT CGIEPOWERT PIAB CIBR80EEET ID EEABE & SECTIOS MM"2TPTIM 83A1715 BG15-R010-112 VT-3 FC Rigid Support, Chemical and Volume Control System Line-from Boric Acid. Transfer Pumps to Charging Pump'~

, Suction.-

83A1715 BG21-C005-232 VT-3 - FC : Rigid Support, Alternate Charging Water to Reactor Coolant System Loop 4.

83A1715

~

BG24-C504-232 VT-3 FC ~ Frame Support, Chemical and Volume Control System, Regenerative Heat Exchanger.to Pressurizer Auxiliary Spray.

83A1715 BG24-C509-232 VT-3 FC ' Frame Support, Chemica17and Volume Control System, Regenerative Heat' Exchanger to Pressurizer Auxiliary

. Spray.- ,

83A1715 BG24-H502-231 VT FC Frame Support, Chemical'and Volume Control-System, Regenerative Heat Exchanger to Pressurizer Auxiliary '

Spray.

83A1698 EBG01-SUPPORT-1 VT-3 FA F1.30 Chemical and Volume Control Letdown Heat Exchanger Equipment Support.

Page 32 of 56

_ :______.- ___=-- _

Attachment 1 to NO 90-0228 -

EIAMIE& TION ,

ISI YISEAL EIAMS (YT-3)

STEAM GENERATOR BIJNF DOWN (M)

ISI TYPE CODE CAT CWWOMENT .;

PLAN- CGWOMENT ID RIaBE & SECTION DESCRIPTIM 83A1715 BM01-R017-231 VT-3 FC Snubber. Support, Steam Generator.*D' Blowdown Line.

83A1715 BM03-R501-231 VT-3. FC Frame Support, Steam Generator Blowdown System, i i

-Steam Generator "D* Drain from Containment Isolation Valve to Draindown Isolation Valves.

83A1715 'BM17-R516-251 VT-3 FC Snubber Support,-Steam Generator "A* Sample / Blowdown H Crossconnect Line.

83A1715 BM20-R506-241 VT-3 FC Snubber Support, Steam Generator "D" Blowdown Sample Line.

83A1715 BM20-R508-231 VT-3 FC .. Snubber Support, Steam Generator Blowdown."D" Tubesheet Drain Line.

PUEL POOL COOLING AND t rJtas UP (EC)

ISI- TYPE CODE CAT CMWOMENT PLAN CGenetur ID RIan & SECTIM WSCRIPTIM 83A1715 EC04-R035-611 VT-3 FC Rigid Support,. Train:"B" Fuel Pool Cooling Pump.

Discharge Line. ,

i ESSENTIAL SERVICE WATEE (EF)'

ISI . TYPE CODE CAT -- CWWOMENT PLAN, CGEOMENT ID EIAM & SECTION IntstmTpTIM 83A1715 EF05-R013-131 VT FC Rigid Support. Essential Service Water System.

Train "B" Contponent Cooling Water Heat Exchanger Return Line.

83A1715 EF05-R017-141 ' . VT- 3 FC ' Rigid Support, Essential Service Water System.

Train "B" Containment Spray Pump Room Cooler Supply Line.

83A1715 EF05-R019-111 VT-3 ' FC Ri<;id Support, Essential Service Water System.- .

T'.ain *B" Return Header'from Class IE'Switchgear.AfC- !

Condenser sud Diesel Generator Cooler.

Page 33-of 56

= x -- .. .. :;.._-.,-.-~-- . . . .-.-- , . , _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ __ . ~ . .

o .;

' ' -~

' Attachment 1~to NO 90-0228 EIAMIEATION ,

ISI VISUAL EIAMS (VT-3)

ESSENTIAL SERVICE WATER (EF)

ISI TTPE CODE CAT CGEPOWEET t PLAN CGIPOWEET 'ID EIAN & SECTIM DESCRIPTION 83A1715 EF06-C053-142 VT-3 FC Rigid Support, Essential Service Water System.

Train "B" Control Room A/C Condenser Return Line.

83A1715 EF08-H001-511 ,

VT-3 FB Rigid Support, Essential Service Water Train 'A",

Return Header From Class IE Switchgear A/C' Condenser ;

and Diesel Generator Coolers. .

83A1715 EF15-C005-341 VT-3 FC Rigid Support Essential Service Water System.

Train "B" Class IE Switchgear A/C Condenser Return Line.

COMPOWEET COOLING WATEE (EG)

ISI TTPE CODE CAT CCIE'0WEET PIAN CGEPONENT ID RE4N & SECYI05 DESCRIPTIM 83A1715 EG07-C003-134 VT-3 FC Rigid Support, Component Cooling Water Sy* tem Train "A" Supply Header.-

83A1715 EG17-ROO6-241 VT-3. FC Rigid Support, Component; Cooling. Water Return from-Reactor Coolant Pump *D* Thermal Barrier Cooling coil.

83A1715 EG17-R009-241- VT-3 -FC' T Rigid Support, Component Cooling Water Return front Reactor Coolant Pump *D' Motor Air' Cooler.

83A1715 EG17-R015-241 VT-3 FC Rigid Support, Component Cooling Water Return frost -

Excess Letdown Heat Exchanger.

83A1715 .EG24-H002-141 VT-3 FC Rigid Su~pport, Component Cooling Water Train "B" Return Header.

83A1715 . EG24 -R008-111 VT-3 FC Rigid Support, Component Cooling Water'Syster-Train "B" Centrifugal Charging Pump 011 Cooler Supply.

-Line.

83A1715 EG26-R002-142 .. VT- 3 FC Rigid Support, Component Cooling Water System Train "A" Supply Header to Safety Injection Pump Oil Cooler, Residual. Heat Removal Pump Seal Cooler and i Centrifugal Charging Pump Oil Cooler.-

Page 34 of 56

.~ _ _ _ - , _ _ _ __ _ . _ . ., ,. _ ... _ , ~ . - . _ _ . _ . _

w Attachment 1 to NO 90-0228 -

EIABEIE& TION ,

ISI VISUAL EIAMS (VT-3)

RESIDUAL HEAT EEBENAL (EJ)

ISI TTPE CODE CAT CGEPOWEET PIAN CGEPOEEET ID urAM & SECTIM DESCRIPTIM 83A1715 EJ04-R012-231 VT-3 FC Snubber Support, Residual Heat Removal System.-Reactor Coolant System Hot. Leg 4 to Residual Heat Removal Pump *B" 83A1699 PEJ01A-SUP-1 VT-3 FB F2.30 Residual Heat Removal Pump "A" Support Foot.

83A1699 TEJ01B-123 VT-3 FA F1.33 Residual Heat Removal Valve EJ-HV8811B Encapsulation Tank Support.

SAFETY IEJECTION (EM)

ISI TTPE CODE CAT COIF 0EENT PIAN CGEPONENT ID EIsti & SECTION DESCRIPTIM 83A1715 EM02-H004-134 VT-3 FC Rigid Support. High Pressure Safety Injection System.

Discharge.Line from the Boron Injection Tank. ' '

! 83A1715 203-C008-232 VT-3 FC Rigid Support,' Safety Injection to Header for Reactor-Coolant Loops 2 & 3 Cold Leg.

83A1715 Bf03-C035-232 VT-3 FC Rigid Support, Safety Injection to Reactor Coolant Loop 4 Cold Leg.

83A1715 EM03-C047-231 VT-3 FC Rigid Support, Safety Injection to Reactor Coolant Loop 4 Cold Leg.

83A1715 M05-C008-231 YT-3 FC Rigid Support, Safety Injection to keactor Coolant

. Loop 4 Hot Leg. ~

83A1715 EM05-R004-231 'VT-3 FC Snubber Support High Pressure Coolant Injection System, Safety Injec* ion to Loop 4.

i 83A1695 TEM 01-SUPPORT-2 VT-3' FA F1.30 Baron Injection Tank Support'.

I 83A1695 TEM 01-SUPPORT-3 Vi*-3 FA F1.30 Boron Injection Tank Support.

'Page 35 of M ,

, . _ . . _ ._. _ _ . _ __ ~ , . . _ _ . _ . _ _ , _ . _u . . . ~ _ . - . _ . . , _ . _ . _ . 1 . _ _ _ _ __

l

l. Attachment l'to NO 90-0228 '

EIAMINATION ..

l ISI VISUAL.EIAMS (VT-3)

CONTATEMBET SPRAY (EN)

ISI TTPE CODE CAT CWWOMENT PIAN CGEONENT ID RIAtt & SECTIGE DESCRIPTIM -

83A1715 EN02-R004-121 VT-3 FC Rigid Support, Containment Spray Pump "B" Discharge Line.

ACCEREIIATUR SAFETY IEJECTION (EP)

ISI TTPE CODE CAT- CGWOEENT .

PIAN CGEONENT ID RIAM & SECTION DESCRIPTIM-83A1694- EP01-8818A-SURF VT-3 BM2 B12.50 Residual Heat Removal to Accumulator Safety Injection Check Valve'EP-8818A Internal. Surfaces.

83A1715 EP01-R009-231- VT-3 - FC Rigid Support, Accumulator Safety Injection Tank 'A' Discharge to Reactor. Coolant Loop 1 Cold Leg.

~

83A1715 EP01-R019-231 VT-3 FC Snubber Support, Accumulator Safety Injection / Accumulator to Reactor Coolant System Cold Leg 4.'

83A1694* EP02-BB8948B-SURF 'VT-3 BM2 B12.50 . Accumulator Safety Injection to Reactor Coolant System

. Cold Leg Loop 2 Isolation Check Valve Internal Surface.

83A1715 EP02-R004-232 VT-3 FC Snubber Support,' Accumulator Safety Injection System, Accumulator Tank *B" Discharge into Reactor Coolant System Loop 2 Cold Leg.

83A1715 EP02-R006-232 VT-3 FC Snubber Support. Accumulator Safety Injection System, Accumulator Tank "B"-Discharge into Reactor Coolant-System' Loop 2 Celd Leg..

83A1715 EP02-R007-232- Snubber Support. Accumulator Safety Injection Svstem,

~

VT-3 _FC

' Accumulator Tank *B" Discharge into Reactor Coolant

. System Loop 2 Cold Leg.

- ~

~

33A1715 EP02-R021-232 VT-3 FC Snubber Support, Accumulator Safety Injection into Reactor Coolant System Loop 3 Cold Leg.

83A1694 TEP01C-SEAM-5-W VT FA' F1.30 Accumulator Safety' Injection Tank 'C' Support Skirt _ '

to Bottom Head Weld.

EP02-BB894EB-SURF VT-3 examination was substituted for EP01-8956A-SURF VT-3. '

'Page 36 of 56

.-n -. . -, , ., -,.:___,_-___________-_-~.

Attach:nent 1 to NO 90-0228 ~

-T1. .

ISI VISUAL EIAMS (VT-3) 4 3

CONTATBIENT C00 LIM; (GB) .

i ISI TTPE CODE CAT CGEPOWEET PIAN CGEPONENT ID n Att Tr SECTION DESCRIPTIM i 83A1715 GN01-H005-252 VT-3 FC Rigid Support, Containment Cooler "C" Return to--

Essential Service Water.

83A1715 GN02-C006-231 VT-3 FC Rigid Support, Containment Cooler "D" Supply from

Essential Service Water.

LIQUID RADUASTE (HB) .

ISI TTPE CODE CAT CMEPOWEET

, PIAN CGEPOWEET ID - nan & SECTIM mtsr2TPTIM 83A1715 HB24.R015-231 VT-3 FC Snubber Support, Liquid Radwaste System, Reactor

Coolant System Loop 1~.to Reactor Coolant Drain Tank-Line.

i DIESEL A and B PIPIEG (EJ.JE)

_ISI TTPE CODE CAT CGIWOMENT PLAN CGEPnetET ID NAN tr SECTION mtuzTpTIM 83A1715 KJ01-R008-511 VT-3 FC Rigid Support Exhaust Line to Silencer For "A* Diesel-Generator..

l-i-

l. . . i t

l l

~

Page 37 of-56

- - . . - _ ~ ~ . :. u . - :,- ,- - L,. -

, .- -; , , - ~ . __ . . _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -a. .-

Attachment 1 to NO 90 .28 -

t i EIANTEATION ^

ISI VISUAL EIAMS (YT-3&4)

CHEMICAL AND TOLME! CONTROL (BG)

ISI TYPE CODE C&T CWWOMENT PLaB CGWOMENT ID EIADE & SECTIM IMSCRIPTICE'

.i 83A1715 BG21-H008-231 VT3&4 FC Variable Spring Support, Chemical and Volume Control

. System. Reactor Coolant System Alternate Charging to Cold Leg 4.

83A1735 BG22-H007-232 VT3&4' FC Variable Spring Support, Chemical and Volume Cet--I System, Reactor Coolant System Letdown from Loop 3

~

Crossover Leg.

83A1715 BG24-H002-261 VT3&4 FC Constant Spring Support, Chemical and' Volume Control System, Auxiliary Spray Regenerative Heat Exchanger to.

' Pressurizer Auxiliary Spray Line.

83A1715 BG24-H003-261 VT3&4 FC Constant Spring Support, Chemical'and Volume' Control Systent, Auxiliary Spray Kegenerative Heat Exchanger to Pressurizer Auxiliary Spray Line.

STEAM GREME&TUR BLOlf DONE (Nf)

ISI TTPE CODE C&T CM PL&B _CGIF(MENT ID - XIABE E SECTION matarmTmm 83A1715 BM20-H501-251 VT3E4 FC Variable Spring Support Steam. Generator "D" Blowdown Sample Line.

Page 38 of 56

n. -

. - + . - . , - ,-, , -.

. - , ~--:. - . . _ _ _ _ - - _ _ - -._

t Attactinent 1 to 70 90-0228 ..' :.

l

)

i FORM Nis 1 (back) 1 1

s. Exammation Dates N/06/88- to 05/11/90 9. Inspection iniervai from 09/03/85 to 09/02/95

10. Abstract of Examenations. Include a list of examinations and a statement concerning status of work required . "

I for current interval.

See E>amiration Section in the ISI Sumery kport. 1

11. Abstract of Conditions Nosed See Examination ksults Section in the ISI Sumary Report.

12. Abstract of Corrective Measures Recommended and Taken See E>amiration ksults Section in the ISI Sumery & port. - l L

We certify that the statements made in this report are correct and the examinations and corteetive men-sures taken conform to the rules of the ASME C #en I ,

Operating Corporation Date On.D /d 19 Signed my

(- . Owner ' . Vg' Certificate of Authorisation No. Iif applicable) N/A gap;,, tion o t. N/A CEitTIFICATE OF INSERVICE INSPECTION I, the undersigned. holding a valid comminaion issued by the National Board of Boiler and Pressure Vessel

' of Inspectors and/or the State or Provmee of Kansas and employed by IDnCod. M have inspected the componenta described in this Owners' Data Report during the period 01/06/88 to m/11MD . and state that to the best of my knowledge and belief, the owner ,

has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code,Section XI, .

By signmg this certificate neither the inspector not his employer makes any warrancy, expressed or implied, concerning the exammations and corrective measures described in this Owners' Data Report. Furthermore, 4 neither the inspector not his employer shall be liable in any manner for any personalinjury or property damage :

)'

or a toes of any kind arismg (rom or connected with this inspection.'

Date 19 )

I

- Cc -- tens i

((/ yspector's Signatu're National Board, State Pbvince and No.. /

Arkwright Futual Insurance Cmpany/ Factory htitual System l

1 Page 40b of 56 l

l t

Attachm:nt 1 to NO 90-0228 STEAM G M TOR TUBE INSERVICE INSPECTION i

The third steam generator tube inservice inspection of steam generators was completed' by Westinghouse Electric Corporation on April 4, 1990, during Refueling Outage IV. This inspection included Steam Generators 'B' and 'D'.

This was the second inservice inspection of the Steam Generator 'D' and the third for Steam Generator 'B'. l l

During the Steam Generator Eddy Current inspection performed, a total of 6374 tubes were inspected, 3205 in Steam Generator "B" and 3169 in Steam. ,

Generator 'D*. .This included 32 tubes which required re-inspection--uue to j previously identified indications. Of these 32 tubes, seven were in Steam Generator 'B' and 25 were in Steam Generator "D'.

The results of the third inspection showed 15 tubes in Steam Generator 'B and 57 tubes in Steam Generator "D" that had indications greater than 20Z (degraded) and must be inspected during the next inspection of these steam generators. The following defective tubes were plugged as a result of this inspection:

Row Column Steam Generator "B" None None i

Steam Generator 'D' 50 66 ,

45 101 Steam Generator "B" now has 4 plugged tubes. Steam Generator "D" now has 19 plugged tubes.

Page 39 of 56

Attachment 1 to NO 90-0228 ,

WELD STATE COMPONENT ID MANUFACTURER OR INSTALIRR SERIAL B0. EtBER BOARD ED.

AB-01-F020 Daniel International Corporation N/A N/A N/A AB-01-F020-LD Daniel International Corporation N/A N/A N/A AB-01-F099 Daniel International Corporation N/A N/A- N/A AB-01-F099-LD Daniel International Corporation N/A N/A N/A AB-01-F108 Daniel International Corporation N/A N/A N/A AB-01-F108-LU Daniel International Corporation N/A N/A N/A AB-01-R002-251 Pacific Scientific 1192 N/A N/A AB-01-R008 Daniel International Corporation N/A N/A N/A AB-01-R010 Daniel International Corporation N/A N/A N/A AB-01-S017-E Dravo Corporation 15136 N/A N/A AE-04-F016 Deniel-International Corporation N/A N/A N/A AE-04-F017 Eaniel International Corporation N/A N/A N/A AE-04-F018 Daniel International Corporation N/A N/A N/A AE-04-F019 Daniel International Corporation N/A N/A N/A AE-04-F020 Daniel International Corporation N/A N/A N/A AE-04-F021 Daniel International Corporation N/A N/A N/A AE-04-F022 Daniel International Corporation N/A N/A N/A AE-04-F024 Daniel International Corporation N/A N/A N/A AE-04-F033 Daniel International Corporation N/A N/A N/A AE-04-F040 Daniel International Corporation N/A N/A N/A AE-04-F043 Daniel International Corporation N/A N/A N/A AE-04-FW314 Daniel International Corporation N/A N/A N/A AE-04-FW315 Daniel International Corporation N/A N/A N/A AE-04-FW900 itniei International Corporation N/A N/A N/A AE-04-R004 Daniel International Corporation N/A N/A N/A AE-04-S014-A Pul han Power Products 1-AE-04-S014/145 N/A N/A AE-04-S022-A Perr.utit Company N-1505 N/A 208 AE-04-S023'8 Pe;mutit Cospany N-1506 N/A 209 AE-04-S026-A Pullman Power Products 1-AE-04-S026/145 N/A N/A AE-04-S026-B Pullman Iower Products 1-AE-04-S026/145 N/A N/A i AE-04-SO26-C Pullman Power Products 1-AE-04-S026/145 N/A N/A AE-05-F001 Daniel International Corporation N/A N/A N/A AE-05-F002 Daniel International Corporation N/A N/A N/A i AE-05-F003 Daniel International Corporation N/A N/A N/A AE-05-F004 Daniel International Corpcration N/A N/A N/A AE-05-FW302 Daniel International Corporation N/A N/A N/A AE-05-FW316 Daniel International Corporation - N/A N/A N/A AE-05-R002 Daniel International Corporation N/A N/A N/A AE-05-R017-242 Pacific Scientific' 1977 N/A N/A AE-05-R021 Daniel International Corporation N/A N/A N/A AE-05-R022 Daniel International Corporation N/A' N/A N/A ,

AE-05-SO23-A Permutit Company N-1508 N/A N/A AE-05-S023-B Permutit Company N-1508 N/A N/A BB-01-S101-13 Southwest Fabricating & Welding Company 15579 N/A N/A BB-01-S201-15 Southwest Fabricating & Welding Company 15583 N/A N/A :

BB-02-8010A-B Crosby Valve & Gage Company N60446-00-0002 N/A 538 BB-02-8010A-FL-B Crosby Valve & Gage Company Stud N91500-0013 thru 0024 N/A 538 Page 41 of 56

_ ._ _ . . _ _ - __ __ _ _ _ _ _ _ _ _ _ _ _ ________o

Attachment 1 to NO 90-0228 ..

WEIE STATE COMPOWENT ID MANUFACTURER OR INSTM1F2 SERIAL NO. BERGIR BOARD B0.

BB-02-F001A Daniel International Corporation N/A N/A N/A BB-02-F005A Daniel International Corporation N/A N/A N/A BB-02-FW300 Daniel International Ccrporation N/A N/A N/A BB-02-W301 Daniel International Corporation N/A N/A N/A BB-04-C006-241 Bergen Paterson 1-BB04-C006/241 N/A N/A BB-04-C010-241 Bergen Paterson 1-BB04-C010/241 N/A N/A BB-04-H005-241 Bergen Paterson 1-BB04-H005/241 N/A N/A BB-04-R012-251 Bergen Paterson 1-BB04-R012/251 N/A N/A BB-04-R017-261 Pacific Scientific 8122 N/A N/A BB-05-FE-417-FL-B A&G Eng (Studs) & Texas Bolt Company (Nuts) HTi KEH, NH18 N/A QSC455,NA BB-05-FO-1-FL-B AEG Eng (Studs) & Cartech Technology (Nuts) HTi KDH, 10 N/A QSC455,QSC BB-06-R006-232 Bergen Paterson 1-BB06-R006/232 N/A N/A BB-07-0W002 Kansas Gas & Electric Company N/A N/A N/A BB-07-C007-231 Bergen Paterson 1-BB07-C007/231 N/A N/A BB-07-F-111 Daniel International Corporation N/A N/A N/A BB-07-F001 Daniel International Corporation N/A N/A N/A BB-07-F002 Daniel International Corporation N/A N/A N/A BB-07-FW304 Daniel International Corporation N/A N/A N/A BB-07-FW524 Daniel International Corporation N/A N/A N/A BB-07-FW530 Daniel: International Corporation N/A N/A N/A BB-07-FW540 Daniel International Corporation N/A N/A N/A BB-07-FW545 Daniel International Corporation N/A N/A N/A BB-07-W546 Daniel International Corporation N/A N/A N/A BB-07-FW553 Daniel International Corporation N/A N/A N/A BB-07-R009-231 Bergen Paterson 1-BB07-R009/231 N/A N/A BB-07-V208-1 Borg Warner 118 N/A N/A BB-07-V208-2 Borg Warner 127 N/A N/A BB-07-W500 Daniel International Corporation N/A N/A N/A BB-07-W541 Daniel International Corporation N/A N/A N/A BB-07-W543 Daniel International Corporation N/A N/A N/A BB-07-W544 Daniel International Corporation N/A N/A N/A BB-07-W547 . Daniel International Corporation N/A N/A N/A BB-07-W548 Daniel International Corporation N/A N/A N/A BB-11-F002 Daniel International Corporation N/A N/A NfA BB-11-FW300 Daniel International Corporation N/A N/A N/A BB-11-FW500. Daniel International Corporation N/A N/A N/A BB-11-FW501 Daniel International Corporation N/A N/A N/A BB-11-FW505 Daniel International. Corporation N/A N/A N/A BB-11-FW506 Daniel' International: Corporation N/A N/A N/A BB-11-V148-1 Borg Warner 129 N/A N/A BB-11-V148-2 Berg Warner 130 N/A~ N/A BB-11-W504 Daniel International Corporation N/A N/A N/A BB-14-C001-232 Pacific Scientific 14502 N/A N/A BB-14-FE-437-FL-B A&G Eng (Studs).& Texas Bolt Company (Nuts) HTi KDH, NH18 N/A QSC455,NA BB-14-FO-3-FL-B AEG Eng (Studs) & Vitco Nuclear Products HTi KDH, 5 N/A QSC455,QSC BB-16-C002-232 Daniel International. Corporation N/A N/A N/A BB-16-H001-232 Daniel-International Corporation N/A N/A N/A BG-09-FW796 Daniel International Corporation N/A N/A N/A Page 42 of 56

Attachment 1 to NO 90-0228' .

WELD STATE COMPONENT ID MANUFACTURER OR INSTAT.T.NR SERTAT. NO. NIBER BOARD ND. .

BG-09-FW797 Daniel International Corporation N/A N/A N/A BG-09-W300 Daniel International Corporation N/A N/A N/A BG-09-W691 Daniel International Corporation N/A N/A N/A BG-09-W724 Daniel International Corporation N/A N/A N/A BG-09-W738 Daniel International Corporation N/A N/A N/A BG-09-W791 Daniel International Corporation N/A N/A N/A BG-09-W792 Daniel International Corporation N/A N/A N/A BG-09-W793 Daniel International Corporation N/A N/A N/A BG-09-W799 Daniel International Corporation N/A N/A N/A BG-09-W801 Daniel International Corporation N/A N/A N/A BG-09-W873 Daniel International Corporation N/A N/A N/A BG-09-W888 Daniel International Corporation N/A N/A N/A BG-15-R010-112 Bergen Paterson 1-BG15-R011/112 N/A N/A BG-21-C005-232 Corner & Lada 1-BG21-C005/232 N/A N/A BG-21-F013B Daniel International Corporation N/A N/A N/A BG-21-F014A Daniel International Corporation N/A N/A N/A' BG-21-F024 Daniel International Corporation N/A. N/A N/A BG-21-F025 Daniel International Corporation N/A N/A N/A BG-21-F026A Daniel International Corporation N/A N/A N/A BG-21-F027A Daniel International Corporation N/A N/A N/A BG-21-H008-231 Bergen Paterson 1-BG21-H008/231 N/A N/A BG-22-F021 Daniel International Corporation N/A N/A N/A BG-22-F022 Daniel International Corporation N/A N/A N/A BG-22-F029 Daniel International Corporation N/A N/A- N/A BG-22-F030 Daniel International Corporation N/A N/A N/A BG-22 ~dOO7-232 Bergen Paterson 1-BG22-H007/232 N/A N/A BG-22-SO18-A Pullman Power Products 1-BG-22-S-018/231 N/A N/A BG-22-S018-B Pullman Power Products 1-BG-22-S-018/231 N/A N/A BG-22-S018-C Pullman Power Products 1-BG-22-S-018/231 N/A N/A BG-22-S019-C Pullman Power Products 1-BG-22-S-019/231 N/A N/A BG-22-S019-D Pullman Power Products 1-BG-22-S-019/231 N/A N/A BG-22-S022-A Pullman Power Products 1-BG-22-S-022/231 N/A N/A BG-24-C504-232 ITT Grinnell J5088 J6440 N/A N/A ;

BG-24-C509-232 ITT Grinnell 85536 A9481 N/A N/A '

BG-24-H002-261 Bergen Paterson- 2-BG24-H001/261 N/A- N/A BG-24-H003-261 Bergen Paterson A002193 N/A N/A BG-24-H502-231 ITT Grinnell A9841 B5425 N/A N/A BM-01-FW314 ' Daniel International Corporation 'N/A N/A N/A BM-01-R017-231 Pacific Scientific 26142, 26135 N/A -N/A BM-03-R501-231 Daniel' International Corporation N/A N/A N/A BM-17-R516-251 Pacific Scientific 14515, 14517 N/A N/A BM-20-H501-251 Corner & Lada 1-BM20-H501/251 N/A N/A BM-20-R506-241 Pacific Scientific 19066 N/A N/A BM-20-R508-231 . Pacific Scientific 19068 N/A N/A i

BN-01-F032 Daniel International Corporation N/A N/A N/A j BN-01-F032-LU Daniel International Corporation N/A N/A N/A

, BN-01-F050 Daniel International Corporation N/A N/A N/A BN-01-F050-LU Daniel International Corporation N/A N/A N/A Page 43 of 56

Attachment 1 to NO 90-0228 -

WELD STATE CGEPOWERT ID MANUFACTUREE DE INSTALLM SMTAL NO. NVERE BOARD ND.

I BN-01-S006-G Dravo Corporation 13427 N/A N/A BN-01-S006-G-LDI Dravo Corporation 13427 N/A N/A EN-01-S006-G-LDO Dravo Corporation 13427 N/A N/A BN-01-S006-G-LU Dravo Corporation 13427 N/A N/A BN-01-S007-C Dravo Corporation 13428 N/A N/A BN-01-S007-C-LU Dravo Corporation 13428 N/A N/A BN-01-S024-C Dravo Corporation 13442 N/A N/A BN-01-S024-C-LD Dravo Corporation 13442 N/A N/A ,

BN-01-S024-C-LU Dravo Corporation 13442 N/A N/A- ;

CH-101-104-B Combustion Engineering Incorporated 11373 N/A 22244 CH-101-104-C Combustion Engineering Incorporated 11373 N/A 22244 CH-112-202-05 Combustion Engineering Incorporated 11373 N/A 22244 CH-112-205 Combustion Engineering Incorporated 11373 N/A 22244 CH-112-207-29 Combustion Engineering Incorporated 11373 N/A 22244 CH-112-209-41 Combustion Engineering Incorporated 11373 N/A 22244 CH-112-211-53 Combustion Engineering Incorporated 11373 N/A 22244 CH-112-213-65 Combustion Engineering Incorporated 11373 N/A 22244 CRDMPL-SUP-3 Speedway Machine & Tool Company 3 N/A 9 CRDMPL-SUP-4 Speedway Machine & Tool Company 4 N/A 9 EBB 01A-SEAM-5-W Westinghouse Electric Corporation 2274 N/A W22174 EBB 01B-SP-21A-1 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21A-2 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21A-3 Westinghouse Electric Corporation 2273 N/A V22173 EBB 01B-SP-21A-4 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21A-5 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21A-6 Westinghouse Electric' Corporation 2273 N/A W22173 EBB 01B-SP-21B-1 Westinghouse Electric Corporation 2273 .N/A W22173 EBB 01B-SP-21B-2 Westinghouse Electric Corporation 2273 N/A W22173.

EBB 01B-SP-21B-3 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21B-4 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21B-5 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21B-6 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21C-1 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21C-2 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21C-3 ' Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21C-4 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21C-5 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21C-6 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21D-1 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21D-2 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21D-3 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21D-4 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21D-5 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01B-SP-21D-6 Westinghouse Electric Corporation 2273 N/A W22173 EBB 01C-1A-IR Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-1B-IR Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21A-1 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21A-2 Westinghouse Electric Corporation 2272 N/A W22172 Page 44 of 56

_ - _ _ _ _ _ _ _ _ _ _ . - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . to NO 90-0228 .

WELD STATE COMPONENT ID. MANUFACTURER OR INSTALIJ2 SMRTAT. 50. NIENE BO&ED ND. .

EBB 01C-SP-21A-3 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21A-4 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21A-5 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21A-6 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21B-1 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21B-2 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21B-3 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21B-4 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21B-5 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21B-6 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21C-1 -Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21C-2 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21C-3 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21C-4 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21C-5 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21C-6 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21D-1 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21D-2 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21D-3 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21D-4 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21D-5 Westinghouse Electric Corporation 2272 N/A W22172 EBB 01C-SP-21D-6 Westinghouse Electric Corporation 2272 N/A W22172 Richmond Engineering Company EBG01-SUPPORT-1 N.2284.10 N/A 75455 EC-04-R035-611 Corner & Lada 1-EC04-R035/611 N/A N/A EF-05-R013-131 Bergen Paterson 1-EF05-R013/131 N/A N/A EF-05-R017-141 Corner & Lada , 0-EF05-R017/141 N/A N/A EF-05-R019-111 Corner & Lada 0-EF05-R019/111 N/A N/A EF-06-C053-142 ITT Grinnell A7986 N/A N/A EF-08-H001-511 Corner & Lada 1-EF08-H001/511 N/A' N/A EF-15-C005-341 Corner & Lada 0-EF15-C005/341 N/A N/A EG-07-C003-134 Bergen Paterson 1-EG07-C003/134 N/A N/A EG-17-R006-241 Corner & Lada 0-EG17-R006/241 N/A N/A EG-17-R009-241 Corner & Lada 1-EG17-R009/241 N/A N/A EG-17-R015-241 Bergen Paterson 1-EG17-R015/241 N/A N/A EG-24-H002-141 ITT Grinnell A7976 N/A N/A EG-24-R008-111 ITT Grinnell A7963 N/A N/A EG-26-R002-142 Corner &'Lada .

1-EG26-R002/142 N/A N/A EJ-04-F008-B Daniel International Corporation N/A N/A N/A EJ-04-F008-B-LD Daniel International Corporation N/A N/A N/A EJ-04-F008-B-LU Daniel International Corporation N/A N/A N/A EJ-04-F017 Daniel' International Corporation N/A N/A N/A EJ-04-F019 Daniel International Corporation N/A N/A N/A EJ-04-F019-LU Daniel International Corporation N/A N/A N/A EJ-04-F021 Daniel International Corporation N/A N/A N/A EJ-04-F026 Daniel' International Corporation N/A N/A N/A EJ-04-HV-8701B-B Plainville Mfg Co (Studs) & SPS Company (Nuts) HTl 3613K13 & HTi 20268 N/A N/A EJ-04-R012-231 Pacific Scientific 2114 N/A N/A EJ-04-S006-B Dravo Corporation 16943 N/A N/A Page 45 of 56

~ .

Attachment 1 to NO 90-0228 -

WELD STATE CGfPONENT ID MANUFACTUREE OR INSTALIJtR SRHTAT. NO. NEBIBK BOARD ND. ,

EJ-04-S006-B-LD Dravo Corporation 16493 N/A N/A EJ-04-S006-B-LU Dravo Corporation 16493 N/A N/A EM-02-H004-134 Bergen Paterson 1-BM01-H001/145 N/A N/A '

EM-03-BBV022-1 Borg Warner 55 & 56 N/A N/A EM-03-C008-232 Bergen Paterson 1-EM03-C008/232 N/A N/A EM-03-C035-232 1-EM03-C035/232 D021276 Bergen Paterson N/A N/A EM-03-C047-231 Bergen Paterson- 1-EM03-C047/231 N/A N/A EM-03-F002 Daniel International Corporation N/A N/A N/A EM-03-F016 Daniel International Corporation N/A N/A N/A EM-03-FE-925-FL-B Vitco Nuclear Products (Studs) & Cartech (Nuts) HTf S-16, 5 & 10 N/A QSC453,454.

EM-03-FW540 Daniel International Corporation N/A N/A N/A EM-03-FW560 Daniel International Corporation N/A N/A N/A EM-03-PW664B Daniel International Corporation N/A N/A N/A EH-03-S003-E Dravo Corporation 16147 N/A N/A EM-03-S013-B Dravo Corporation 16150 N/A N/A EM-03-S015-B Dravo Corporation 16151 N/A N/A EM-05-C008-231 Bergen Paterson 1-EM05-C008/231 N/A N/A EM-05-R004-231 Pacific Scientific 8110 N/A N/A EM-05-W527 Daniel International Corporation N/A N/A N/A EM-05-W529 Daniel International Corporation N/A N/A N/A EM-05-W530 Daniel International Corporation N/A N/A N/A EN-01-F009 Daniel International Corporation N/A N/A N/A EN-01-F009-LU Daniel International Corporation N/A N/A N/A EN-02-F004 Daniel International Corporation N/A N/A N/A EN-02-F004-LU Daniel International Corporation N/A N/A N/A EN-02-FW321 Daniel International Corporation N/A N/A N/A EN-02-FW321-LD Daniel-International Corporation N/A N/A N/A EN-02-FW323 Daniel International Corporation N/A N/A N/A EN-02-R004-121 ITT Grinnell K4470, 9627 N/A N/A EP-01-8818A-B Plainville Mfg Co (Studs) & Valley Toleco (Nuts) HTi 3931K14 & HTl 91696 N/A N/A EP-01-8818A-SURF Westinghouse Electric Corporation 06001CS990000D000W750018 N/A W17572 EP-01-F022 Daniel International Corporation N/A N/A N/A EP-01-FW503A Daniel International Corporation N/A N/A N/A EP-01-R009-231 Bergen Paterson 1-EP01-R009/231 N/A N/A EP-01-R019-231 Pacific Scientific 11678 N/A N/A EP-01-S011-J Dravo Corporation 16424 N/A N/A EP-01-S013-B Dravo Corporation 18709 N/A N/A

EP-01-S013-C Dravo Corporation 18709 N/A N/A l EP-01-S013-K Dravo Corporation 18709 N/A N/A EP-01-V040-2 Borg Warner- 27835 N/A N/A EP-02-8818B-B Plainville Mfg Co (Studs) & SPS Company (Nuts) HTf L3931K14 & HTi 818174 N/A N/A

. . EP-02-8956B-B Plainville Mfg Co (Studs) & Valley Telco (Nuts) HTi L4017K14 & HTi 20220 N/A N/A l EP-02-BB8948B-B Plainville Mfg Co (Studs) & Valley Telco (Nuts) HTi L4017K14 & HTi 29939-2 N/A N/A EP-02-BB8948B-SURF Westinghmse Electric Corporation 10001CS990000D000W750012 N/A W18272 EP-02-F008 Daniel International Corporation N/A N/A N/A EP-02-F009 Daniel International Corporation N/A N/A N/A EP-02-R004-232 Pacific Scientific 6923 N/A N/A EP-02-R006-232 Pacific Scientific 11695 N/A N/A l Page 46 of 56

Attachment:

1 to NO 90-0228 WELD STATE C(MPORENT ID MANUFACTURER OR INSTALLER SRETAL RD. M BOARD W ._,

EP-02-R007-232 Pacific Scientific 1384 N/A N/A EP-02-R021-232 Pacific Scientific 6906 N/A N/A EP-02-S003-F Dravo Corporation 16139 N/A' N/A EP-02-S005-B Dravo Corporation 16141 N/A- -N/A EP-02-W509 Daniel International Corporation N/A N/A N/A EP-02-W510 Daniel International Corporation N/A N/A N/A GN-01-H005-252 ITT Grinnell A6098 N/A- 'N/A' GN-02-C006-231 Corner & Lada 1-GN02-C006/231 N/A N/A HB-24-R015-231 Corner & Lada 1-HB24-R015/231 N/A N/A-KJ-01-R008-511 Bergen Paterson 1-KJ01-R008/511 N/A N/A, PBB01A-FLYWHEEL Westinghouse Electric' Corporation 2-9744D36G01 N/A W26592 PBB01B-FLYWHEEL Westinghouse Electric Corporation 2-9744D36G01 N/A W26592 PBB01C-FLYWHEEL Westinghouse Electric Corporation 3-9744D36G01' N/A W26593-PBB01D-FLYWHEEL Westinghouse Electric Corporation 4-9744D36G01 N/A W26594 PEJ01A-SUP-1 Pacific Pump Division 2289-C N/A 957 RV-201-151-05-W Combustion Engineering Incorporated 11373 N/A 22244 RV-201-151-17-W Combustl.on Engineering Incorporated 11373 N/A 22244 RV-201-151-29-W Combustion 7.ngineering Incorporated 11373 N/A 22244 RV-201-151-41-W Combustion Engineering' Incorporated 11373 N/A 22244 RV-201-151-53-W Combustion Engineering Incorporated 11373 N/A- 22244 RV-INTERIOR Combustion Engineering Incorporated 11373 N/A 22244 TBB03-10B-C-IR ' Westinghouse Electric Corporation 2281 N/A W-20688 TBB03-10B-D-IR Westinghouse Electric Corporation. 2281 N/A W-20688

'TBB03-3-C-W Westinghouse Electric Corporation 2281 N/A W-20688 TBB03-4-W Westinghouse Electric Corporation 2281 N/A W-20688 TBB03-CIRCUM-1-W Westinghouse Electric Corporation 2281 N/A W-20688 TBB03-HTRS-1-W Westinghouse Electric.. Corporation 2281 N/A W-20668 TBB03-HTRS-13-W ' Westinghouse Electric Corporation ?.281 N/A W-20688 TBB03-HTRS-25-W Westinghouse Electric Corporation. 2281 N/A W-20688

.TBB03-HTRS-37-W Westinghouse Electric. Corporation 2281 N/A W-20688 TBB03-HTRS-49-W Westinghouse Electric Corporation -2281 N/A W-20688 TBB03-HTRS-61-W Westinghouse Electric Corporation 2281 N/A W-20688 TBB03-HTRS-73-W Westinghouse Electric Corporation 2281 N/A W-20688 TBB03-LUG-C-W- Westinghouse Electric Corporation 2281- N/A W-20688 TEJ01B 123 Richmond Engineering Company RCN-267 N/A 80139 TEM 01-SUPPORT-2 Southwest Fabricating & Welding Company 0047 N/A 366 TEM 01-SUPPORT-3 Southwest' Fabricating & Welding Company 0047 N/A 366 TEP01C-SEAM-5-W Southwest Fabricating & Welding Company 0074 N/A 438 Page 47 of 56

Attachment 1 to NO 90-0228' ..

REPAIR /REPWMEBff SMSWEY INDEK CMPOBENT DESCRIPTION TTPE DESCRIPTIM DOCMENTATHE EFHV87 Essential Service Water Replacement Removed valve, reworked and 87-002

A* train Rad Monitor Reinstalled in system' ,

Isolation Valve ALHV0031 Essential Service Water Replacement Replaced disc / shaft assembly 88-015 to motor driven auxiliary feedwater pump "A" 6" butterfly valve KC011-S013 Essential Service Water Repair Repair hole in bottom of spool by 88-077' "A" train warming line welding BBFE417 ' Reactor Coolant System Replacement Replaced flange bolting 001

'~

Loop 1 hot leg Resistance material Thermal Detector manifold flow element S/N 59503 Spare bonnets for BBPCV455A ' Modification Machined bonnets to match valves89-003 S/N 59509 & BBPCV456A installed in plant. -Welded fittings to bonnet S/N 59503.

KJYS0001 A,B.C&D Emergency Diesel Generator Replacement Installed new code-stamped '89-005 KJYS0002 A,B.CED ' starting. air. wye-strainers bonnet' assemblies to replace KJYS0003 A,B,C&D originally cupplied non-code. parts.

KKJ01A Emergency Diesel Generator "A" ' Modification Weld non-ASME supports to 89-006

' diesel' engine skid M018-0667-037/511 Emergency Diesel Generator Modification Installed redesigned pipe supports89-007 M018-0667-137/511 pipe supports .per PMR 02826 i

EF03-S058/152 Control ~ Room HVAC 'A" supply. Replacement /. . Remo red ' and reinstalled S006.89-008 ,

'EF14-S009/341 line, Class IE Switchgear Modification Modified S009 & S058'by adding

, EF15-S006/341 Room HVAC 'A"~& *B' supply flanges to allow removal of spools.

l lines

~

SGK04A & B C6ntrol Room and Class IE Modification' Modified material and configuration 89-009 SGK05A & B Switchgear Room HVAC units of al.1 vent.and drain lines i

l PSA-1 S/N 20934 Spare Snubber Replacement. LReplaced damaged parts to 89-010 l ~ rebuild snubbers.

! 'JE02-C004/511 Emergency Diesel Generator- Modification' Trimmed excessively long beam- 89-011 l 'JE03-C004/511. fuel-oil pipe support to reduce safety hazard Page 48 of 56

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Attachment 1 to NO 90-0228 ,

REPAIR REPLACEREBrY SWWEREY IEDEI COMPOWEET DESCRIPTION TYPE DESCRIPTION DOCBEETATICE.

TKJ01A & B Emergency Diesel Generator Modification Added spacers to instrument 89-012

-jacket water expansion flanges to correct level tanks "A" & *B' indications.

EF07-C001/311 Essential-Service Water. . Modification / Removeland reinstall pipe 89-014 EF07-C007/311 supply and return line to Repair supports using revised clearance Emergency Diesel Generator 1A criteria. Repair.2 area on-cooler and 1E switchgear EF07-C007/311 gouged during condenser pipe support installation.

KKJ01 A & B Emergency Diesel Generators Modification Fabricated and installed new . '89-015-

"A" & "B" instrumentation supports.

BM02-S016/232 Steam Generator 'C' Modification Modified spool and line by 89-016' BM03-DBB-2" blowdown drain ~line rerouting to reduce chance of line blockage.

BM19-R514/232 Steam GeneratorC' lower Replacement Replaced snubber.for testing 89-017 blowdown sample line pipe. purposes support JE02-R005/521 ' Emergency Diesel Generator Replacement Replaced snubber for testing 89-018 fuel oil."A" train day tank purposes standpipe scpport BG02-R003/111 Centrifugal Charging Pump "B' Replacement Replaced snubber for testing 89-019

-discharge piping support purposes BM19-R510/242 Steam Generator."C" sample Replacement . Replaced _ snubber for testing 89-020

' blowdown cross connect line purposes pipe support.

BM18-C503/232 Steam Generator "B' tubesheet Replacement Replaced snubber for testing - 89-021-drain line support purposes BG09-R532/133 Reactor Coolant Pump "C" seal -Replacement Replaced snubber.for testing 89-022 water' supply valve support purposes AE04-RO12/145 Steam Generator "A" Feedwater' Replacement Replaced snubber for testing 89-023 isolation valve pipe support. purposes AE05-R014/252 ~ Steam Generator . "C Feedwate:. Replacement Replaced snubber for testing 90-024.

supply line support purposes

, AB01-R010/242 Steam Generator "B" Main Steam Replacement Replaced snubber for testing 89-025 j discharge pipe. support . purposes Page 49 of 56 q

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Attachment 1 to NO 90-0228 .

REPAIR REPIACBERT SWEEARY INDEI

~

CGEPOBEET DESCRIPTION TYPE pumf2TPTIgg nnr1mmn'TATIM -

BB15-R004/231 Reactor Coolant System cold Replacement Replaced snubber for testing 89-026' leg Loop 4 discharge line purposes P IPe. support HB24-R009/232 Reactor Coolant System Loop 2 Replacement Replaced snubber for testing 89-027:

to Reactor Coolant Drain Tank purposes piping support EM05-R007/231 Safety Injection Pump *B' Replacement Replaced snubber for testing 89-028 to Reactor Coolant System hot purposes let Loop 1 piping support BG01-R018/134 Charging pumps to regenerative Replacement Replaced snubber for testing 89-029 HX isolation valve support purposes EJ04-R018/231 Reactor Coolant System hot Replacement Replaced snubber for testing 89-030" .

leg Loop 1 to Residual Heat purposes.

Removal "A" piping support BB11-R001/232 Reactor Coolant Pump:"B' seal Replacement Replaced snubber for testing- 89-031

~

water injection line pipe. purposes support EG03-R02'7/141 Component Cooling Water- Replacement Replaced snubber for testing ,89-032 Pump "D" discharge piping purposes

' support BM01-C018/231 Steam Generator "D" Replacement Replaced snubber for testing 89-033 blowdown line pipe support : purposes FC02-R506/125 Auxiliary Feedwater Pump Replacement Replaced snubber for testing 89-034 turbine drain line support- purposes EM03-R023/231 Beron injection to Reactor -Replacement Replaced snubber for testing 89-035 Coolanti System cold leg - purposes.

Loop 1 pipe-supports BB15-RO12/231 Reactor Coolant System hot Replacement Replaced snubber for testing 89-036 leg Loop 4 discharge line purposes pipe support EF03-R017/122 Essential Service Water "A" Replacement Replaced snubber for testing 89-037 train Auxiliary Building . purposes return line pipe support Page 50 of 56 _

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Attachment 1 to NO 90-0228 ~,

REPAIR REPIACEMENT SIB 98&RY INDEK CGEPOWEET DESCRIPTICE TYPE Dutsr2TPT105 DOCWEETATI(M BM03-R511/232 Steam Generator "C' blowdown Modification Removed supports R511 & R514.89-038 BM03-R514/232 line drain line pipe supports Modified H509 by changing from BM03-H509/232 variable suppoJt to sway strut.

BM03-C504/232 Installed new sspport C504.

BM19-R503/232 Steam Generator "C" tubesheet Modification Removed welded beam attachment 89-0.'

drain line pipe support and relocated EJ03-R003/112 Residual Heat Removal "A" Replacement Replaced snubber for testing 89-040 miniflow line pipe support purposes EJ03-R013/111 Residual Heat Removal *B' Replacement Replaced snubber for testing 89-041

.miniflow line pipe support . purposes EJ01-F023/132 Residual deat Removal HX 'A' Replacement Replaced snubber for testing- 89-042 discharge piping support purposes

~

BG03-RO15/113' Letdown reheat HI outlet' Replacement Replaced snubber for testing 89-043 pipe support purposes PSA-10 S/N 14507 Spare snubber Replacement Replaced damaged parts89-044 to. rebuild snubber BBFE 427 Reactor Coolant System Loop 2 Replacement Replaced flange bolting material

~

90-001 hot' leg Resistance Thermal Detector manifold flow element BBFO-02 Reactor Coolant System Loop 2; . Replacement Replaced flange bolting material 90-002 cold leg Resistance Thermal-Detector manifold flow orifice BBFE 447 Reactor Coolant. System Loop 4 Replacement Replaced flange bolting material 90-003 -!

hot leg Resistance Thermal Detector manifold flow element BBFE 437 ' Reactor' Coolant. System Loop 3 Replacement Replaced flange bolting material 90-004 hot _ leg Resistance Thermal- +

Detector manifold flow element BBFO-03 Reactor Coolant System Loop 3 Replacement Replaced flange bolting material 90-005 cold leg' Resistance Thermal Detector manifold flow orifice BBFO-01 ' Reactor Coolant System Loop 1 Replacement Replaced flange bolting material 90-006 ,

cold leg Resistance Thermal

-! Detector manifold flow orifice'-

Page 51 of 56

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Attachment l'to NO 90-0228 . .. . :

REPAIR REPIACEMENT StBEGARY IEDEK COMPONENT DESCRIPTION T'fPE DESCRIPTIM DorsmemITATIM EF06-SO45/125 Essential Service Water "A" &- Modification Ad<ted chemical addition.. taps90-007 EF14-S002/341 "B" train supply piping and to supply lines and bstrumentation EF15-S002/331 Essential Service Water "A" & to 1? turn lines.

EFFT03 E.EFFT04 "E" train return line EFPI93 & EFPI94 instrumentation ,

EF02-S025/124 EF02-S033/134 EF06-S009/125 EF06-S010 EF06-S017/125 EF06-SO44/125 EF01-C013/311 Essent.ial Service Water "A" Modification Welded additional gusset 90-011, train supply line pipe support plates to support BBV110 Pressurizer LT 461/462 Replacement / Replaced BBV110 and welded 3 new 90-012 condensate pot vent Modification tube supports to existing hangers EP01-R013/231 Residual Heat Removal pump to accumulator injection line support BB05-C004/231 Resistance Thermal Detector manifold to return to crossover leg-number 1 pipe support BB05-H004/231 -Reactor Coolant System Loop 1 hot leg Resistance. Thermal Detector manifold piping support K213-S158 -Essential Service Water Modification Modified Essential Service Water 90-013-K213-S159 "A" train return line return line in valve pit to remove i

K213-S160 flow orifice, pipe support and "EFFE-03 butterfly valve'and install ficw EFFO-O3 element ~

T.FHV85 .

KEF-H001/021 Control Room HVAC unitB" ' Replacement

~

GKV770 Replace valve disc and nozzle 90-014 cooling water inlet relief valve , ,

K213-S163 Essential Service Water Modification Modified Essential Service Water 90-015 K213-S164 "B" train return-line return line in valve. pit to remove K213-S165 flow orifice, pipe support and EFFE04 butterfly valve and install flow EFF004 ..- element' EFHV86 .

KEF-H002/021 Page 52 of.56

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g .-e Attachment 1 to NO 90-0228 .,

REPAIR REPIACEMENT SEE9EARY INDEK CCHPOWERT 'ESCRIPTION TYPE . Mar 2TPT105- . _DOCIEEETATIEW SGK04B loom HVAC unit "B" . Repair Performed base metal repair on 90-016 m tee waterbox end flange face on inlet-tee.

BBFO Reactor Coolant System Loop.4 Replacement Replaced flange bolting material.90-017 cold leg Resistance Thermal Detector manifold flow orifice EPO1-RO11/231 Accumulator Tank "A" Replacement' Replaced snubber and load pin 90-018 discharge piping support BG22-R024/242 Chemical and Volume Control Replacement Replaced snubber.for' testing 90 019 System letdown orifice purposes isolation valve support EJ02-R020/131 Residual Heat Removal Replacement Replaced snubber for testing 90-020 -

Pump *B" discharge piping purposes support :i AB01-R006/251 Steam Generator "A" Main Replacement ' Replaced' snubber for. testing 90-021-Steam discharge pipe support purposes EG07-R031/112 Positive Displacement Pump. Replacement Replaced snubber for testing 90-022 oil cooler Component Cooling purposes i Water discharge pipe support !

EM09-R506/114 Boron injection recirculation Replacement- Replaced snubber for testing 90-023 pump to Boron Injection Tank purposes isolation valve. support-BG21-R004/232 Regenerative HX to Reactor Replacement- Replaced snubber for-testing 90-024" Coolant System Loop 4 purposes cold leg pipe support BGV198, 199, 200 Reactor Coolant' Pumps "A,". Replacement / : Installed new design valves..90-025 201 & 202- "B," "C," -

E "D" seal water' ' Modification- Replaced short section of pipe on- .

injection throttle valves and each side of valves. Added a coupling combined Reactor Coolant Pump on downstream side of' valve.

seal number 1 leak-off return ' '

throttle' valve.

SGN01 B, C & D Containment Coolers "B," Replacement Replaced bolting at cooler to GN 90-026 "C," & "D" system piping flanges.

BB05-C007/231 Reactor Coolant System Modification- .W eld tubing supports to existing 90-027 Loop 1. hot leg Resistance pipe support

~ Thermal Detector-manifold support Page 53 of 56~

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Attachment 1 to NO-90-0228' g REPAIR REPLACEMENT SMSWdtY IEIEE CGEPOBERT DESCRIPTIO2 TYPE DESCE,IFTIs . nnruar'WTATIN SGN01A Containment Cooler "A' Repair / Repaired two pinhole leaks in cooler.90-028 Replacement / coils and modified nine coils by.

Modification adding couplings to allow retubing of coils. Replaced bolting on several coil to manifold flanges. Replaced 2 coil bundles with new parts.

BGV456 Reactor Coolant Pump seal Replacement Replaced valve 90-029 water return line drain valve EKJ03A Emergency Diesel Generator Repair / Repaired damage to shell-side inlet- 90-030 "A" intercooler heat Replacement and outlet flanges by grinding, welding exchanger and machining. Replaced 5 stud bolts at

-heat exchanger packed flange.

BGV101 Seal water. injection filter Replacement Replaced valve' disc.90-031 "A" inlet isolation-EJFE 619 Residual-Heat Removal HX 1B . Replacement Replaced flow element flange 90-033 to accumulator injection bolting material Loops 3 & 4 flow element BG8118 Positive Displacement Pump. Replacement Replaced valve-disc insert and. 190-034 discharge relief valve and nozzle EBB 01B Steam Generators "B" & 'D Modification Replace primary manway bolts with 90-035

-EBB 01D studs and nuts-BG21-R005/232 Regenerative HX to Reactor. Replacement Replace 2 damaged snubbers 90-036 Coolant System Loop 4 cold leg pipe support EJFE611 Residual Heat Removal. . Replacement -Replaced flow element flange 90-037 Pump *B' discharge; flow bolting material ENV068 Containment Spray Pump *B"' Replacement Replaced valve and upstream pipe 90-038 suction header drain valve spool AB01-C010/145 Steam Generator "B' Replacement Replaced snubber for testing 90-039 atmospheric relief valve purpoces

. isolation valve pipe support AE05-R002/242 Steam Generator "C" feedwater Replacement Replaced snubber for. testing 90-040 supply line support- purposes Page 54 of 56

1ttachment 1 to NO 90-0228 REPAIR REPLACBERT SW9EARY INDEK -

BB04-R017/261 Reactor Coolant System Replacement Replaced snubber for testing Loop 2 pressurizer spray purposes90-041 line pipe support BG24-R508/242 Charging to pressurizer Replacement spray line pipe support Replaced snubber for testing 90-047 purpose BM02-R016/232 Steam Generator "C' Replacement blowdown line pipe support Replaced snubber for testing.90-043 purpose BM18-R513/232 Steam Generator 'B' lower Replacement blowdown sample line Replaced snubber for testing 90-044 pipe support purpose EF05-R018-111 Centrifugal' Charging Pump Room Replacement Cooler "B" return line support Replaced snubber for testing 90-045

. purpose EJ03-C007/111 Residual Heat Removal supply- Replacement to Safety Injection Pump 'B' Replaced snubber for testing 90-046

-piping support purpose EJ07-R502/231 Residual Heat Removal to Replacement ~

Safety Injection System hot. Replaced snubber for testing 90-047 leg-recirculation Loops 2 and purpose 3 header drain line support EP02-R008/232 Safety Injection pump ' Replacement discharge-to Reactor Coolant Replaced snubber for. testing 90-048 System cold leg Loop 3 purpose EFHV23 Essential Service Water 'A' Replacement Replaced 2 damaged stud bolts .

Service Water cross connect on flange connection at EFHV23 90-049 valve BF8010A Pressurizer Safety Relief Replacement Replaced valve for testing' Valve "A".90-050 purposes BBPCV456A Pressurizer power operated Replacement Replaced solenoid relief iralve '90-051 -

'BGHV8357A Centrifugal Charging Pump 'A' Replacement . Replaced valve and upstream-discharge-to-seal-water 90-054 injection filters isolation. piping-valve Page 55 of 56

Attoclunent 1 to NO 9% 2228 _

REPAIR REPrN SWEthtY IEEE

& : J > l'.

, O*. s.

BGHV8357B Centrifugal Charging Pump *B" Replacement Replaced valve, upstream pipe 90-055 discharge to seal water and reducer injection filters isolation valt e BG-16u-BCB-1-1/2" Positive Displacement Pump Replacement Replace pipe and flange due 90-056 dischars:e to relief valve to cracked weld f*

BG8118 piping SGLO9B Safety Injection Pump *B* Modification InstC'.ed to'<^ cap and jumpers90-057 room cooler to t' i of . 'vaking tubes.

SGG04A&B Fuel Handling Building HVAC Modification / Replat sup.% and return lines90-058 Replacement up to first datlation valve and moc'ified by adding flanges to allow removal of spools Page 56 of 56

Attadment 2 to NO 90-0228

'Page 1 of 3 m

Examinations resulted in a total of i

'.ric Reflectors in 11 Ultreacnic and 12 ofExasninatims).9 exams infomation sugplied for Items the

'this is Fcan the NIS-1.not inclu

'these are:

31 m TtfB W EERRE REIRIJr Volumetric Exams:

1-W-107-121-A Reactor Pressure Vessel W Outlet Nozzle Icop A 'three (3) indion-Nozzle to Shell Wald tions discovered during exam *. Au three found to be acomptable to ASME Sectim XI 'Ibble IWB-3512-1 Acceptance Criteria 1-RV-107-121-B Reactor Pressure Vessel W Chitlet Nozzle Icop B 'No 2 indications Nozzle to Shell Weld disco (ve) red during exam *. All found to be acceptable to ASME Section XI Table IWB-3512-1 Acceptance Criteria 1-W-301-121-B Reactor Pressure Vessel W One Outlet Nozzle Imop B Nozzle to Safe-End Wald discovered (1) indication during exam *. This indication found to be acceptable to ASME Sectim XI Table IWB-3514-3 Acceptance Critaria 1-W-107-121-C Reactor Pressms Vessel W One Outlet Nozzle loop C Nozzle to Shell Weld discovered (1) indication during exam *. 'Ihis indloation found to be acceptable to ASME Section XI

'Dable IWB-3512-1 Acceptance Criteria 1-W-301-121-C Reactor Pressure Vessel W Outlet Nozzle loop C 'No 2 indications Nozzle to Safe-End Wald disco (ve) red during exam *. 'Ihis indication was found to le acceptable to ASME Section XI Table IWB-3514-3 Acceptance Criteria

All indicatictus were ocupared to PSI Data.

In no cases were new relevant indications identified or apparent growth in existing indications identified Page 2 of 48 .

! I Attactuent 2 to NO 90-0228 1 o J Puge 2 of 3 j l

m m.o r mm . == mean, i 1-W-107-121-D Reacter Pressure Vessel Ur Five (5) :

l Outlet Nossle Icop B indicatims l

l. tessle to shall Wald discovered during

l esam*. %ese ,

indications found J to be acceptable to .

AERGB Secticm XI !

i Table IWB-3512-1 Acceptance Criteria 1 '

1-W-301-121-D Reactor Pressure Vessel Ur 'No (2) indications Outlet Nozzle loop D discovered during Nozzle to Safe-End Wald exam *, %ese initoations found to be acceptable to AERGC Section XI Table 1MB-3514-3 Acceptance Criteria Surface Exams:

1-EP-01-S011-J Safety Injectica %st Line Pr Wree (3) indion-Cuu=Wdens to Am=1ator tions detected Line Sockolet to Pipe Wald during exam. .All I three found to be I acceptable to ASME Section XI Table IWB-3514-3 Acceptance Critaria. Wis weld to be examined in Period 2.

1-PFJ01A-Sb7-1 Residual . m. Remwal PT Five (5)' indica-Heat Excs *pr A Integrally tiens detected Attached c.spport Foot Weld during exam. All found to be acceptable to ASME Section XI Table IWB-3514-3 Acceptance Criteria. 21s weld to be examined in Period 2.

All indications were canpared to PSI Data. In no cases were new relevant indjeations identified or apparent growth in existing indications identified.

1 I

Page 3 of 48

, , Attachnent 2 to 10 90-0228 ,

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ML20058P109

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