ML20085L519
| ML20085L519 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 06/15/1995 |
| From: | POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK |
| To: | |
| Shared Package | |
| ML20085L517 | List: |
| References | |
| NUDOCS 9506280536 | |
| Download: ML20085L519 (210) | |
Text
_.
Attachment ll to JPN-95-030 0
4 NewYorkPower gyr Authority l
l 3
i i
i INSERVICE INSPECTION
SUMMARY
REPORT FOR THE 1995 REFUEL OUTAGE O
F l
i r
JAMES A. FITZPATRICK NUCLEAR POWER PLANT t DOCKET NO. 50-333 O :
- g e
- 888 u 8 sass Q PDR
I
.i Attachment il to JPN-95-030 j
. M: '
\' j - I
' . TABLE OF CONTENTS ;
i TEXT' i I. INTRODUCTION i
\
- 11. - FORM NIS-1, OWNER'S DATA REPORT for INSERVICE INSPECTION 111. ISI EXAMINATION CHECKLIST 7;
IV. EXAMINATION RESULTS
+
-
- Indications -
- 1 Limited Examination Results i
\
V. CERTIFICATIONS / QUALIFICATIONS
- - Personnel .
4
.* Equipment 6
- Materials
, VI. PROCEDURES :
vl Vil. IN-VESSEL INSERVICE INSPECTIONS .
e in-Vessel Visual inspections In-Vessel Ultrasonic inspections - ;
Vill. REPAIR AND REPLACEMENTS IX. SECOND TEN-YEAR INTERVAL PRESSURE TEST
- X. FEEDWATER NOZZLE LEAKAGE MONITORING SYSTEM ENGINEERING REPORT i
i
)
4 I
i i
T tO ;
~
i
". t
-r
. .t 1
. Attachment 11 to JPN-95-030 1
[:
- l ENCLOSURES-
-j
- 1. Form NIS-1, Owners Data Rep ;rt for Inservice inspection - !
i
- 2. ISI Examination Checklist
"- e ' Raytheon' ISI Checklist '
i
- 3. ' Examination Results l.
- Indications Limited Examinations !
- 4. .in-Vessel inservice inspection l
- In-Vessel Visual inspections
- [
In-Vessel Ultrasonic inspections '
i i
l l
i l
l l
l I
8 9
h i
i l
.i
?
l
. . _ _ . . - .u2. . _ . _ _ _ . _ _ . . - . - _ _ . . _ , , , _ . . - . . . . , _ - _ - ._ .- - . .
Attachment 11 to JPN-95-030
/%
- l. INTRODUCTION This Summary Report details the Inservice Inspection Program conducted at the James A. FitzPatrick Nuclear Power Plant during the 1995 Refueling Outage. The Inservice Inspection Program requires performing examinations on Class 1,2,3 and Augmented components. The NDE inspections were performed by Raytheon
- Engineers and Constructors /EBASCO Division, General Electric, and New York Power Authority personnel.
This report is a summary of inspections performed during the 1995 Refuel Outage.
The ISI inspections performed during the 1995 Refuel Outage were in accordance with the following governing documents: Technical Specifications, ASME Boiler and Pressure Vessel Code,Section XI, Rules for Inservice Inspection Nuclear Power Plant Components," 1980 Edition up to and including Winter 1981 Addenda, approved NRC Relief Requests, and ISI Programmatic Commitments as approved by the NRC for the Second Ten-Year interval. In addition, other regulatory documents were used where applicable to develop Augmented inspection Programs to meet mandatory requirements. These documents are referenced specifically in the following text, i.e.,
NUREG-0313, Rev.2 and Generic Letter 88-01 were used for selection and performance of IGSCC examinations.
Included in this report is a listing of partial and/or limited examination coverages along with percentages complete for inspections conducted during the 1995 Refuel Outage.
The NDE methods utilized were visual (VT-1, VT-2, VT-3, VT-4 and enhanced Visual for Shroud Inspection), magnetic particle, liquid penetrant, and ultrasonic testing (manual and automated /GE SMART 2000 System) and radiography. These examinations were conducted using approved site / vendor procedures and personnel certified and qualified to an approved QA NDE Program.
II. FORM NIS-1. OWNERS DATA REPORT for INSERVICE INSPECTION The NIS-1 Form as required by the governing code section will be supplemented with the ISI Examination Checklist, Examination Result Listing, and Limited Examination Listing for inspections conducted by Raytheon Engineers and Constructors \EBASCO Division, GE and NYPA personnel. These supplements are Enclosures 1 through 4.
1
i Attachment 11 to JPN-95-030 !
Ill. ISI EXAMINATION CHECKLIST The ISI Checklist was developed in accordance with the Second Ten-Year ISI Program Plan, Technical Specifications, ASME Code Section V and XI, NUREG-0313, Rev.2, Generic Letter 88-01 including supplements, Reg. Guide 1.150/ Appendix A, as modified by the AD Huc Committee (Reactor Pressure Vessel Examinations) and NRC- r
- approved Relief Requests as appiicable to specific components and/or systems. The ISI Checklist encompassed all of the examination requirements of the above documents as well as delineating the following:
t e Component / Weld identification e ASME Code Category .
. ASME Code item Number e NUREG-0313 Category i
e Isometric Drawing Number '
NDE Method Utilized for Examination NDE Procedure Number Utilized e
UT Calibration Block (if applicable) e Examination Completion Date 3
- NDE Report Number e Additional Remarks (if applicable)
(
A The ISI Examination Checklist was used for both scheduling and tracking purposes. In ,
this way, control was maintained over ISI activities.
IV. EXAMINATION RESULTS The results of examinations documented in this section of the report are for inspections ,
performed by Raytheon and are included in the Examination Result Listing. !
Examinations and results performed by NYPA QC personnel are referenced in the :
Miscellaneous Examinations section of the ISI Checklist, and examinations performed l
by GE personnel referenced in the In-vessel inservice Inspection section of this report. I e Indications Components and/or welds found to have recordable / rejectable indications were promptly called to the attention of the responsible engineer. Disposition of components and/or welds with unacceptable indications were addressed by ,
repair, bounding evaluation, and/or reinspection, to ensure any and all '
unacceptable results or conditions meet plant safety and continued operational !
criteria. ,
f By using the Examination Result Listing, items with indications can easily be accessed by system number and item number. A variety of acronyms were i 2
Attachment Il to JPN-95-030
]
used during the course of preparing examination reports and these are also listed in this section.
m Limited Examinations Components that have a limited examination can be accessed through the list that details Code Required Volume (CRV). Conditions that would result in a limited exam are component configuration, various types of permanent obstructions, and limited access. When a limitation is identified that precludes 100% coverage, calculations were performed to determine the percentage actually examined. A listing of the 1995 Refuel Outage partial exams and their percentages complete is a part of the Limited Examination Listing.
Application for relief of components that do not meet the criteria in Code Case N-460, will be submitted in accordance with 10CFR50.55a(a)(3)(ii) under separate cover.
V. CERTIFICATION / QUALIFICATIONS e Personnel 7., All personnel performing NDE examinations were certified and qualified in
( accordance with their company's approved QA Manual and Certification L)' Program which was reviewed and accepted for use. Additionally, all NYPA personnel were certified in accordance with the Authority's Quality Assuraee !
NDE Program. All personnel performing IGSCC-related examinations (i.e.: l detection, sizing, and overlay repairs) have been qualified through the EPRI l qualification program for IGSCC, Certifications and Qualifications are available !
for review upon request.
4 m Eauloment All certifications for NDE equipment utilized in the performance of an ISI examination were reviewed and approved prior to its use. Certifications for equipment are available for review upon request. Equipment covered under the statement are
- Ultrasonic Instruments
- Ultrasonic Testing Systems
- Ultrasonic Transducers
- Ultrasonic Calibration Blocks p)
Q, 3
l l
Attachment il to JPN-95-030 '
A tQ Beam Spread plots for transducers used for Reactor Pressure Vessel examinations and for those employed in conjunction with Reg. Guide 1.150 Rev.1 (RF Waveforms 1 are available for review). l e Materials .
NDE materials utilized during ISI activities were approved for use prior to the start of the refuel outage. The material certifications covered by this statement are: '
e Magnetic Particle Powder
- Uguid Penetrant Materials !
e Ultrasonic Couplant VI. PROCEDURES .
Procedures used for performing nondestructive examinations of welds and components were prepared in accordance with ASME Sections V and XI,1980 Edition up to and including Winter 1981 Addenda. When the above referencing codes did not apply, <
acceptable NRC and industry standards were used (i.e., IGSCC Exams, RPV Shroud Exams).
Vll. IN-VESSEL INSERVICE INSPECTION In-Vessel Visual inspections .
In-Vessel Visual and ultrasonic examinations were conducted inside the RPV by G.E.
utilizing personnel not only certified and qualified to Section V and XI, but who also meet the guidelines as outlined in BWRVIP, " Standards For Visual inspection of Core :
Shroud." Personnel performing ultrasonic testing on the RPV Shroud Assembly Welds were qualified in IGSCC Detection and Sizing through the EPRI NDE Center's qualification program. Enclosure 4 provides a detailed list of all in-vessel visual +
inspections performed.
The accessible portions of the four FW (feedwater) nozzles and spargers were examined (VT) in accordance with a July 19,1994 commitment to the NRC, with the exception of two portions of the feedwater spargers. The Authority will submit a follow-up letter by July 31,1995, explaining why partial examinations were performed on two of the spargers, along with a schedule to complete the inspections. The commitment was made in regards to the elimination of the liquid penetrant examination (PT) of the feedwater nozzles specified in NUREG-0619 for the ninth refueling outage (1995 refuel outage), and represents an acceleration in the examination schedule beyond that required by NUREG-0619.
4 i
Attachment 11 to JPN-95-030
,- x ;
%s The intent was to provide another (in addition to UT examinations, and feedwater nozzle leakage monitoring system) verification of feedwater nozzle integrity. The l examination performed of the inner blend radii of the feedwater nozzles satisfied this objective.
The end brackets & welds, support bracket tack welds, tee box and welds, and some .
of the sparger nozzle welds, were examined on two of the feedwater spargers (45 and l 135 azimuths). The other two feedwater spargers (225 and 315 azimuths) were completely examined. The feedwater nozzle /spargers were completely examined !
during the 1987 and 1990 refuel outage. Partial examinations were performed during !
the 1992 and 1995 refuel outages. Consequently, these examinations are being I performed more frequently than required by NUREG-0619 and ASME Section XI.
Vill. SECTION XI REPAIR AND REPLACEMENTS Section XI repairs and replacements wu conducted in accordance with James A.
FitzPatrick's, Repair and Replacemer8 Program, Administrative Procedure (AP-05.14).
All activities were performed in accordance with this program and are controlled, tracked and retrieved through the plant's work controlled system (ROME System under Work Request 94-05431-00). There were a total of twenty-four (24)Section XI repairs and/or replacements conducted during the 1995 Refuel Outage, all of which were reviewed and signed off by the designated ISI Engineer and Authorized Nuclear Inservice Inspector (ANil).
b'O IX. PRESSURE TESTING ISI Pressure Testing is conducted in accordance with Plant Procedure PSO-31B and the ISI Pressure Test Program at James A. FitzPatrick as defined in Engineering Report JAF-RPT-MISC-00658, Rev. 2. Scheduling and actual testing is implemented 1 through the Operations Department's, Surveillance Test Schedule and Surveillance Procedures (ST).
ISI Pressure Testing required for completion of the Second Ten-Year intervalis tracked through the JAF ASME XI Pressure Test Performance Matrix wtjich is maintained by the Technical Services Department. The Authority has adopted Code Case N-498, as approved by NRC Reg. Guide 1.147, at JAF in lieu of hydrostatic testing for Class 1 and 2 systems. There is also an NRC-approved Relief Request for the implementation of Code Case N-498-1 for Class 3 systems. Testing required based on the NRC-approved Relief Request for Code Case 498-1 and to close-out the Second Ten- Year Interval, are scheduled to be performed before the end of 10 year interval (September 1996).
e
\
( 5 1
Attachment 11 to JPN-95-030 (3
(___f included in the above controls of the Pressure Test Program is the Action Commitment Tracking System (ACTS). ACTS ltems for those commitments are detailed in the approved NRC Relief Request for Code Case 498-1. These ACTS ltems are:
- ACTS Item 14161
'* ACTS Item 14764 l X.
FEEDWATER NOZZLE LEAKAGE MONITORING SYSTEM ENGINEERING REPORT The Authority, per NYPA letter, JPN-94-031, dated July 19,1994 and preliminary J approval by the NRC letter, TAC NO. (M89950), dated October 21,1994, is submitting the operating status of the Leakage Monitoring System (LMS) and the measured leakage for the Feedwater Nozzles at James A. FitzPatrick. The correspondence i
above is in reference to the Relief Request application from NUREG-0619's <
requirement to remove the feedwater spargers and perform a liquid penetrant test on i the nozzle bore's inner surface.
Leakaae Monitorina System !
NUREG-0619, Rev. 2, para. 4.3.2.4 recognizes elimination of the PT examination based upon the development and use of on-line leakage monitoring systems. A P
b Leakage Monitoring System (LMS), that monitors for feedwater leakage past the sparger thermal sleeve seals, was installed on all four nozzles at FitzPatrick in the spring of 1992. Maintaining bypass leakage levels less than about 0.5 gpm assures that fatigue usage is minimized. Measured leakage rates in excess of 0.5 gpm will be evaluated to determine its impact on the fatigue usage factors.
The LMS includes three local temperature sensors (RTDs) mounted on each of the four feedwater nozzles, and a data collection recorder located outside the drywell. The RTDs are strapped to the nozzle at a location several inches downstream of the secondary thermal sleeve seal. For a nozzle with non-leaking thermal sleeve seals, the RTD located at the top of the nozzle (0 azimuth) is expected to track the reactor temperature closely. The two RTDs located near the bottom of the nozzle (180,210 azimuths) are expected to read slightly lower, due to the thermal stratification in the annulus between the thermal sleeve and the feedwater nozzle. Leakage is reflected by decreased RTD readings on the nozzle, with the maximum effect on the bottom RTDs.
In order to calibrate the leakage monitoring system for the actual conditions in the annulus between the thermal sleeve and the feedwater nozzle, a finite element analysis of the nozzle configuration was performed. The analysis used the FitzPatrick feedwater nozzle and safe-end geometry. In the annulus region, the heat transfer j coefficient was varied to reflect varying leakage rates. In this manner, RTD indications
!O e
Attachment il to JPN-95-030 are correlated to thermal and leakage conditions in the annular region.
Currently, the RTD data from the LMS confirms acceptable bypass leakage levels for all four feedwater nozzles. The RTD data from the A, B, and D nozzles confirms the absence of leakage. The data from the C nozzle corresponds to a leakage rate which
- varied from 0.6 to 1.0 gpm. The temperatures taken from the RTD output and the
' plant computer were normalized and then graphed to show normalized temperature over time. This type of graph will show any indications of bypass leakage. By taking the average normalized temperature and comparing it on Figures 4-1 to 4-5 of the Structural integrity Report 94-021, the bypass leakage value can be determined.
NUREG-0619, Appendix C, endorses the use of General Electric Company report NEDE-21821-02 in support of activities related to the issue of feedwater nozzle cracking. Based on NEDE-21821-02, figure 4-131, a seal bypass leakage of 1.0 gpm or less produces a fatigue usage factor of approximately 0.26 over the remaining life of the plant. This leakage produces a fatigue usage factor of approximathy 0.013 per year. These results are consistent with the previous data results from the last evaluation period.
O c
's 7 l
i
i Attachment 11 to JPN-95-030 O NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT DOCKET NO. 50-33 1
i l
ENCLOSURE 1 i l
l l
l FORM NIS-1 OWNERS DATA REPORT O FOR INSERVICE INSPECTIONS i i
I I
1 I
l O
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions cf the ASME Code Rules n
- 1. Owner New York Power Authority,-123 Main St., White Plains, N.Y. 10601 (Name and Address of Owner)
- 2. Plant James A. FitzPatrick N.P.P., P.O. Box 41, Lycoming N.Y. 13093 (Name and Address of Plant)
- 3. Plant Unit #I 4. Owner Certificate of Authoriantson (if required) N/A
- 5. Commercial Service Date _7/28/ 7 5 6, National Board Number for Unit 20764
- 7. Components inspected See Enclosures for Specific Components Inspected.
i Manufacturer Component or Manufacturer or installer State or National Appurtenance or Installer Serial No. Province No. Board No. ;
Reactor Pressure Vesse: CE/CE CE-66108 N/A N/A i Pininn Kellogg /RCI/C.E N/A N/A N/A JPI Ame =h1v G.E N/A N/A N/A RPV Internals G.E N/A N/A N/A RHR HT.
Exchanner Perfex N/A N/A N/A Note: Supplemental sheets in form of lists. sketches or drawings may be used provided (1) size is 8% in. x 11 in..
(2) information in items 1 through 6 on this data report is included on each sheet. and (3) each sheet is numbered
)and the number of sheets is recorded at the top of this form.
This form (E00029) may be otriained from the Order Dept., ASME, 345 E. 47th St., New York. N.Y. 10017
FORM Nts 1 (back) ..
O-
- 9. Inspermes toesmd fossa 7/85 9/96
- a. m-- Deems 12/1/94 _ eo 4/31/93
- 10. Absweet of sh ladede a list of e h and a samemment esmeareleg sneens of work required for cursent imeereal. Status of current interval and work are included in Susanary Report it. Absweet of rh Nosed See Summary
- 12. Abstract of Corsective Meesmens Re6 and Takes (See Summary)
We certify shes the sensessents sande in this report are correct and the examinations and corrective men-sures taken comforse to the rules of the ASME Code,Section XI. gEw Daee 19 Signed O N .
By +%>
g MIN - v iD o . ,,c ,
Certificase of Authorisation No. (if applicable) Empiration Date CERTIFICATE OF INSERVICE INSPECTION I, the -- ' . . - f, holdsag a valid - " assued by the National Boesd of Boeier and Pressure Vessel*
tasseceers andiae she Steee or Primace of NY and eenployed by Arkwrinht**
Norwood. MA have ansmected the coenponents described in this Owness' Dean Report during the petit 12-1-94 to 4-31-95 _ and sense dier so die best of any ' - " t and belief, the Ow.
hase ..'--_ - f e-- and taken correctw measuses described in this Owners
- Dees Report is accorder >
l wish she sepsisessuna of the pSME Code, Sectson XI.
Sy symeag this certencase neither the laspecsor mer his eenployer anehes any warroney, expeessed or implied.
esmeerasug the e=e and corsecame smeasures desarshed in this Owners' Dess Report. Furthesvuiore.
mesdner ehr leapecoor mer his esoployer shall be Nehle in any usanner for any persemelimpury or property desnage or a less of any kind ersmag frase or connected with this inspection. l D se June 15 39 95 ** Factory Mutual System
[Yf a Inspecaer's siysseuse Casamassions NY 1522 Menomal Boesd, Sener, Psovunos and No.
O
l Attachment ll to JPN-95-030 iO NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT DOCKET NO. 50-333 ENCLOSURE 2 O 1995 REFUEL OUTAGE INSERVICE EXAMINATION CHECKLIST m Raytheon ISI Checklist a NYPA ISI Checklist E
' r---
O RAYTHEON ISI CHECKLIST O
l O
,, ,~ _
Raytheon Engineers & Constructors ISI Checklist Project: SYSTEM:
.- Date: fb/I J. A.FITZPATRICK Reactor Pressure Vessei 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG 15 0 SURF. VtsUAL PROCEDURES BLOCMS COMPLETED NUMBER IDENTIFICAflON CAT. NO. 0313 DRAWING REMARKS REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 VC-12 BA B1.11 N/A Msk-3036 W O' UT-10 040 01/1395 W-UT474 WR 8944727445 A 45'S 01t13S5 M-UT-074A AE accessitde weid mAsme at Dnor sW-7.
C 45'S 0111395 M-UT474A A 60'S 0111335 M-UT474B C 60"S 01/13/95 W-UT4748 VC-2 3 B-A B1.11 N/A MSK-3036 W O' UT 10 040 01/1695 M41T490 WR 8944727447 A 45*S 01/16S5 M-UT 090A At accessitde weld volume at Door eW 1.
C 45*S 01116/95 M-UT490A A 60*S 01/16f95 M-UT4908 C 60"3 01/16.95 M-UT4908 i
NOTES:
IlliVIIIWiiD IlY: * <6 __ l'al;c / of [p h
lli ce G 7
7 l m
u e
m u
o lo S v . v K 8 ld3 8 d 3 R A
4 4
e -
wW 1
4 4
le w
/- E M 7 2
e d&
7 2 le lb 3.
3j C R 7
4 4
R4 s
s -
eW 7
4 4
a 1-s eW cW
[N 9
8 R
W c
a ce s o AD W 9
9 R
cS c r eo N o AD t
e a
D T R 5D AE 55 AE 55 8F 55 8r 55 5 A 5
A 5
C 5
C 5
OR 95 99 99 99 99 9 9 9 9 9 PE 0 9 0 T 4 00 00 00- - 40 -
4 0- 0- 0-EB T T7 TT TT 7T T T T T T RM U U UU UU U- U U- U- U-AU - - - -
FF UM 4M F F F F F TN A D
A MFJ MM A AA JJ MM AJM J M- A J
A J
A J
D E 55 5 5 5 5 5 5 5 5 5 T 9 9 EE 99
/ 1 9
1 9
1 9
1 9
/
7 7 9
/
9 1
9 1 1 7
/
7 T L 77 7 7 7 7 7 AP 11
//
1
/
1 1
1
/
1
/
1
/
1
/
1
/
1 f
1 1
DM 1 1 00 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 O
C N
O D I
T S E A KR 0 0 R CI OU 4 4 B
l L Q 0 0 r
s lB E A R t
o C c
u 8 t
r s
S ED /o n RE 0 0 f E DI UR o o D ZU 1
T 1
T Ct s N CQ U U
&i s
r c e ee g eh 4 a
, i nC l e P gI s L
,( E nIS V
s e
A U
S I
3 e V n u r
o s D 1 e s e
O h r H t T y P E T r M a o F.
M .
R t c
a E
D R e N U ._
S T R P M
E T
S T O 1 5
S *S 0
S 0
C 4 5
4 5
4 0
S 0
U 5" Y W 4 4 6 6 W 4 4 6 6 S
GR 63 A C A C 6
A C A C
((
3 _
OI B 3 NE 0 0 3-S W M K- M I A RUS S DNM M _
G E31 d .
R 3 A A I _
U0 N N _
N 4' Y:
E G
M Eo.
1 1
1 2
1 B 1
A ITN B B K T D C U I E R
T O W _
L M T. _
A E A
A E _
X A P U B IM I Z E C T
F E V I
F.
R E
, 5 R
(
A.
9 9 MN 0 J 1 E1
_ IT7 A :
S
_ RC
_ t
- OIF E DT I
c 4- T e LN 3 j
o EE 3 C
3 O
P r WD I V W N
.' I li !(l- l
\. iI ,! 1ll l! l ll Iiil i 1
r e
m 5 lo u
j 9 S K
v ld
/ . R 8
4 e j
8 A M
E 4
7 2
7 w
h.
t
,/
- 5. R 4 4
9 i4 s -
s ew ce
( :
e R
W c e an so Ao t
e a
D T R 0 5
E E 5
0 G OR 5 5 5
)s 9 9 9 9 PE 0- 0 0 4
)
4 EB T T T
T T RM U- U U 1 U-AU F F
F 4
F TN A F
A A A A J A J J J D J D
E 5 5 5 5 5 T
EE 9
/
9
/
9 9
/
9
/
T L 7 7 7 7 7 AP 1
/
1
/
1
/
1 I
1 f
DM 0 1 1 0
1 0 01 1
0 O
C -
N O SD E I
T A CI KR 0 R O U 4 B
f L Q 0 s
r LB A
E R
t o C c
u F
t r S E
(c s RD E n E UR 0 f o D EDI U 1
T
- o Ct s N CQ OE U
&l i k P RR 3 s
r c e e e g
eh 4 a i
nC l e l'
/_ gI s L
,( E nIS V
s e
A U
S I
3 e V n r u
o s D 1 e s e
O h r H t
P T .
y r E T a o M M F.
R t c
a E
D R e N U S T R P M
E T
S Y
S GR T
U 6
O W
S 5
4 A
4 5
4 C
- S 0
6 A
4 0
6 C D-
[
NE 3 0IW B 30-5 1 A MK RUS DNM /
4
/
G E31 A R 3 U0 N
/
N TA E 2 Y
G M .
E O 1 B A TN B 1
K C
T U
I D
I E R O T
A L
E M.T A W
P U A X A B E
Z F EC I T E V yb I
F.
A.
R 5
9 9
MN Et O E
R J 1 Tf I
A :
RC S OIF t:
c OT t
E e LN C T j 3-r o E E WD V O P I V N i illl
b / ()
Raytheon Engineers & Constructors ISI Checklist f f Project: SYSTEM:
Date: T/3/97 -
J. A.FITZPATRICK RPV Pressine Vessel (Bottom Head) & (Top Head) 1995 REFUEt. OUTAGE NDE METHOO NDE CALIBRAff0N DATE DATA REPosti WELD OM ITEM EXAM ITEM NUREG 13 0 SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUMBER IDENTiriCATION CAT. NO. 0313 DRAWING REMARKS REQUIRED REQUtRED NUMBER UT PT MT 1 3 4 J V-BH-1 A B-A B122 NA MSK-3036 W O' UT-10 0 39 01G195 JAFUT-098 WR 89447274-11 JAF-ISS-NR-047 A 45'S 01/23/95 JAF-UT4988 M accessitde weld volume.
C454 01/23.95 JAF-UT49BB A 60'S 01!2195 JAF-UT 096C C 60"S 01123 95 [[::JAF-UT-098C|JAF-UT-098C]] V V-BH-1B s-A B122 MA MSK-3036 W O' UT-10 039 01/23/95 JAF-UT49EA WR 99447274-11 JAF458-INR448 A 454 01/2195 [[::JAF-UT-0988|JAF-UT-0988]] All accessible weld volume.
C45'S 01f2195 JAF-UT49BB A 60'S 01f23/95 JAF-UT490C C 6O'S 01123f95 JAF-UT496C V C-BH-1-2 B-A B1.21 NA MSK-3036 W 0" UT-10 039 01/23/95 [[::JAF-UT-097|JAF-UT-097]] WR #9447274-11 01/2495 MF-UT-097A JAF4SI-Nt446 A 45*S 01/23f95 JAF-UT4978 As accessible weld volume.
01/2495 JAF-UT49FC C45'S 01f2195 [[::JAF-UT-0978|JAF-UT-0978]] 01n495 JAF-UT497C A SO'S 01/23/95 [[::JAF-UT-097D|JAF-UT-097D]] 01/2495 JAF-UT497E C 60'S 01/2195 JAFNT497D 01/2495 [[::JAF-UT-97E|JAF-UT-97E]] NOTES:
REVIEWED IlY: M/ Meddeb l'al'.c h ol' [Oh
(-~ ,
Q O O Raytheon Engineers & Constructors Project:
J A.FITZPATRICK SYSTEM:
ISI Checklist
- Date: f!f[6 -
RPV Pressure Vessel (Bottom Head) & (Top Hand) 1995 REFUEL OUTAGE NDE METHOD WELD OM ITEM ERAM ITEM NDE cal!8RATON DATE DATA REPORT NUREO ISO SURF. VISUAL PROCEDURES 1DENTIFICATDN CAT. NO. 0313 BLOCKS COMPLETED NUMBER DRAW 1NG REQUIRED REMARKS NUMBER REQUTRED UT PT MT 1 3 4 VC-TH-1-2 B-A 8121 N/A MSK-3036 A 45*S UT-10 0 38 12/09S4 M-UT412 WR s9447$10 12/15/94 [[::JAF-UT-0128|JAF-UT-0128]] JAF4SI-4NR416 C 45*S 12K"W94 JAF-UT412 Stamped location et 12/1194 [[::JAF-UT-0125|JAF-UT-0125]] ba._:L, ordy.
A 6O'S 12/09/94 [[::JAF-UT-012A|JAF-UT-012A]] 12/15/94 [[::JAF-UT-012C|JAF-UT-012C]] C BrfS 12/0954 [[::JAF-UT-012A|JAF-UT-012A]] 12/15/94 [[::JAF-UT-012C|JAF-UT-012C]] OHOB-1 @ 41'
- 8-N-2 813.21 N/A 104R943B X VT-3 12/1254 JAF-VT413 WR 994-10094 X VT-1 12/12/94 JAF-VT413A OHC;;-2 g 138'
- 8-N-2 813.21 N/A 104R9438 X VT-3 12/12/94 JAF-VT414 WR 894-10094 X VT-1 12/12/94 [[::JAF-VT-014A|JAF-VT-014A]] C -tCG-3 @- 221'
- B-N-2 813.21 N/A 104R943B X VT-3 12/12/94 JAF-VT415 WR 894-10094 X VT 1 12/12/94 [[::JAF-VT-015A|JAF-VT-015A]] N O 318 IM42 813.21 N/A 104R9438 X VT-3 12/12/94 JAF-VT416 WR 894-10094 X VT-1 12/12.94 [[::JAF-VT-016A|JAF-VT-016A]] NOTES: vT-1 me irmed r=ch=a e REVIEWED BY: We i
40(( Q l' age fof'f92
7 0'
I
!. S M
2 0"
99 R a4 0
%4
!$ A e4 r
M A 27 se 00 52 E a C e3 3 Y'- 6. R h7 a4 4
f c6 a4 -
m9 e 9
/,
e EW mf aR n
C m gf n
laR FW t
a D T R 4 A 4
A 4
8 4
8 4
c 3 A 3
OR 9 4 0 9 9 9 9 9 0 PE 4 0- 4 0- 4 4 4 4 EB T T T T T T T T RM U U U- U- U- u U- U-AU TN F M A M D
A J M M M w W D
E 5 5 5 5 5 5 4 4 T 9 9 9 9 9 9 EE T L 9
/
8 9
/
8 8/
/
8
/
3
/
3 3
/
AP 1
/
1
/
1
/
1
/
1
/ n 0
/
2 0
/
2 DM 1 0
1 0
1 0
1 0
1 0
t O 1 1 O
C N
O D I S E T KCI A R 0 1 R 4 4 B LO I U Q 0 0 s
r LB A
ER t
o C c $
u r S t
s ED [o n RE 0 6 'f EU DIR o o D EU T 1
1 T
Ct s N CQ U U _
&i kl RR P
[o s
r c ee c eh 4 n
a nC l e l'
~\ igI s t.
r,N E nIS V
s e
A U
SI 3 n e r
V -
o u s O 1 e s e
O H
h r T t
y P E T r M a o F
. M R t E c D R a U e N S T R P M:
E T
S Y
T U W O 4 5
4 1
5 4
S O
G S
0 6 'O '5 M;_-_
S A C A C W W
/_ _
GR NE 6
3 _
0 3-OIWB S M K I A RU S DN M G
E 1S A l' R 3 /
N U0 N f -
Y:
l E M 0 l -
3 G EO.
A TN 1 K T I B D C
I U E R
T OL W A E M T. E A A P U X A B I Z F E C V T
I E i R l F. 5 l I
9 MN A. 9 EI O J 1 TT I
A E :
RC C A
S t
- OIFI F E c
e DT 1 M T j LN F-O O o E E r WD C R N P I V F
7 r 4
\ V Raytheon Engineers & Constructors Project:
ISI Checklist , Date: E! W ,
SYSTEM:
J. A. FITZPATRICK Reactor Pressure Vessel Nozzles 1995 REFUEL OUTAGE NDE METHOD NDE Call 8 RATION DATE DATA REPORT WELS OR ITEM EXAM ITEM NUREG BSO SURF. VISUAL FROCEDURES BLOCKS COMPLETED NUMBER REMARKS tDE :TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT FT MT 1 3 l 4 4 15 84 83 to MSK-3035 W O' UT-10 040 01109fD5 JAF4ff-084 AM occessible need voeurne WR S 944727444 A 45*S 01109/95 JAF-UT484A JAF4SI4NR431 C 45*S .01/0045 JAP-UT-054A A 80*3 01/0945 JAF UT4048 C 80*S 01/09/95 JAF UT4546 01/2045 JAF-UT484C Cowrego calc for UT u-13aq SC B3.100 MSK-3038 45*S UT-14 040 01/10f95 M41T-085 AR acceentes nozzle radius WR S 944727444 9 23 3-D 8390 MSK-3036 W O' UT 10 040 01!OS/95 JAF-UT470A All accesedile mold woume WR S 944727444 A 45'S 01/07/95 JAF41T4708 C 45*S 01/0745 M-UT4708 A 80*S 01107/95 JAF41T-070C JAF4Sl4NR433 C 80*3 01tO7!95 M417470C 01f2045 M-UT4700 Cowrego Cole for UT N 2841 54 83100 MSK-3038 26*S UT-14 040 01/07/95 M41T470 AN accessede nortle redlue WR S 844727444 NOTES:
REVIEWED BY: -
Page 7 of N
/ 1
.p (~ [y -.
V ()
Raytheon Engineers & Constructors Project: SYSTEM:
ISI Checklist .- Date: Y/I//F J. A. FITZPATRICK Reactor Pressure Vessel Nozzles 1995 REFUEL OUTAGE NDE METHOD NDE CAU9 RATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO SURF. vtSUAL PROCEDURES 8 LOCKS COMPLETED CAT. NO. 0313 NUMBER REMARKS tDE%TIFICATION ORAWING REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 ta-;E 8-D B3 90 MSM-3038 W 0* UT-10 040 01/0945 M4JT-071A WR s 944727444 A 45*S 01/D945 M-UT-0719 i
C 45 3 014995 M-uT-071s A 80*S 01/0945 JAF-UT 071C M454tM434 C 80*S 01/0945 M417-071C 01/20S5 M43T471D - Coverage Osic for UT to-2E4a B-D B1.100 MSK-3038 26*S UT-14 040 01/07/95 M UT-071 WR S 94-07274-04 NOTE 2:
REVIEWED llY- / -
l' age I of f f
~
,,) /
Raytheon Engineers & Constructors Project: SYSTEM:
ISI Checklist ,. Date:
!M J. A. FITZPATRICK Reactor Pressure Vessel Nozzles 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT
! WELD ORITEM EXAM ITEM NUREG ISO SURE. I VISUAL PROCEDURES BLOCKS COMPLETED NUMSER REMARKS
' lOENTIFICA7104 CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUM9ER UT PT MT 1 3 4 rJ.2H B-D 83 90 MSK-3036 W O' UT-10 . 040 01/09/95 M-UT-072A AR occessiMe vudd volume WR S 9447274-04 A 45*S 01705/95 M4.fT472ts '
C 45*S 01/DS,95 JAF4.TT4728 A 60*S 01/09/95 JAF-UT 072C JAF4SI4NR435 C 80*S 01!O9/95 JAF-UT 072C 01/20/95 [[::JAF-UT-072D|JAF-UT-072D]] Coverage Cole for UT re-2H4a B-O B3100 MSK-3038 26*S UT-14 040 01/05/95 JAF-UT 072 AN occeseatdr nozzle rusSue WR S 944727444 t4-2K 8-D B3 90 MSK-3036 W O' UT-10 040 01/09/95 [[::JAF-UT-073A|JAF-UT-073A]] WR s 94-0727444 A 45*S 01/D9/95 JAF-UT 0735 C 45'S 01/0995 JA*-UT4738 A SO'S 011D0/95 JAF UT 073C JAF4SI4NR438 C 80*3 01/09/95 JAP UT-073C 01/20/95 JAF-UT473D Covere9e Calc for UT P4-2K4;t 8-D 83 100 MSK-3036 26 3 UT-14 040 01J05/95 JAF4.fT473 WR S 944727444 NOTES:
/
REVIEWED BY: i e ~
Page f of[7 f
- e- ,
(~h .[m v :
}
- ( s 'w): .
Raytheon Engineers & Conshetors
- ff -
ISI Checklist , Date: Y/ J/[3~-
Project: SYSTEM:
J. A.FITZPATREM Reactor Pressure Vessel Nozzles 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT VVELD OR ITEM EXAM ITEM NUREO ISO SURF. MSUAL PROCEDURES BLOCKS COMPLETED NUMBER REMARKS IDENTIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 N-3A 8-0 83 90 MSK-3038 W O' UT-10 G40 12Q044 [[::JAF-UT-014|JAF-UT-014]] WR # 9447274-01 A 45*S 12/2154 JAF-UT414A C 45*S 12/2144 JAF-UT414A A 80*S 12/2144 JAF-UT 0148 C 80*S 12Q144 [[::JAF-UT-0148|JAF-UT-0148]] N-3A4A 8-D = B3100 MSK-3038 31'S UT-14 040 12/20 S4 JAF4JT 015 WR # 94-0727441 4-38 8-D B3 to M5K-3038 W O' UT-10 040 12/20 S4 JAP 4JT-014 All accomestdo vuoid voksne WR # 944727441 A 45*S 12/2154 [[::JAF-UT-014A|JAF-UT-014A]] C 45*S 12/2144 JAF-UT 014A A 80*S 12/2154 [[::JAF-UT-0148|JAF-UT-0148]] C 80*S 12/2154 JAF4JT4146 N-3*A t 8-D 83100 MSK-3038 31'S UT-14 040 12/2044 JAF4JT4*5 All accessede nozzie redus WR S 9447274-01 I
NOTES: ,
/
/
REVIEWED BY: _ .f__ Page /0 or f f
x yy
) g ku./ )~'
w
- Raytheon Engineers & Constructors ISI Checklist Date: [ff project: SYSTEM:
J. A. FITZPATRICK Reactor Pressure Vessel Nozzles 1995 REFUEL OUTAGE i l NDE METHOD NDE Call 8MATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL ' PftOCEDURES BLOCMS COMPL ETED NUMBER tOENTIFICATION CAT. NO. 0313 DRAtMNG REQUIRED REMARMS REQUIRED NUMBER UT PT MT 1 3 4 4A BC 53 90 MSK-3038 W O' UT 10 040 01f13/95 [[::JAF-UT-075|JAF-UT-075]] A3 occesesbie veld volume
' WR S 944727442 A 45*S 01/1 M MWM bN N bM to GE C 45*S
- 01/1E95 M417475A Enemme erose inacceendde to GE A 80*S 01/13/95 JAF4JT4758 Exemme eroes inaccessitde to GE JAF4514HR437 C 90*S 01/13/95 JAF4JT-0758 Exemme erose inacceenitdo toGE 01/23 P95 JAF-UT475C Coverage Cele for UT tid 8 8-0 8390 W 0* UT-10 040 01f13/95 M-UT478 AN occessible veld vedume WR # 94-0727442 A 45*3 01/13/95 M4JT475A Exemme areas inaccessitdo ho GE C 45*3 01/13/95 JAF UT-075A Exemine areas inaccessitdo to GE A 80*3 01113.95 JAF UT 0788 Exemme areas inacceseitse to GE JAP 4514NR438 C 80*$
01/13/95 JAF41T-0788 Exemme erose inaccessitde to GE 01/23/95 JAF-UT 07BC Comage Cole for UT NOTES:
REVIEWED BY: / # I Page // of (f
S s . , ~g i l }.
Li Raytheon Engineers & Constructors Project: SYSTEM:
ISI Checklist , Date: /IE J. A. FITZPATRICK Reactor Pressure Vessel Nozzles
- 1995 REFUEL OUTAGE
, MDE METHOO g NDE Call 8 MAT 10M DATE DATA REPORT
, WELD OR ITEM EXAM ITEM NUREG ISO SURF. MSUAL FROCEDURES 8 LOCKS COMPLETED
' IDE%TIFICATION CAT. NO. 0313 DRAWING RUMBER REMARMS REQUIRED REQUIRED NUMBER UT FT MT 1 3 4 N-4C B-D B3 90 MSK-3038 W O' UT-10 040 01/1345 [[::JAF-UT-077|JAF-UT-077]] All acceseitdo veld volume WR S 944727442 A 45*3 0111325 M-UT477A Enemine areas inaccessitde to OE C 45*S 0111345 JAF4JT477A Exemme erese inaccessitde to OE A 80*S 0111345 M-UT4778 Examine stees inaccesodde to GE M4S14NR439 C 80*S 01/1345 JAF-UT4778 Enemine areas inacceemetde toGE 01/2345 JAF-UT 077C Coverage Cole for UT 4-4D 8-D 8390 MSK-3038 W O* UT-10 040 01/1345 M-UT-078 All acceeeeble nozzle redus WR S 944727442 A 45*3 01/1345 M UT 078A Examine areas inoceeneitne to GE C 45*S 01113/95 JAF4ff-078A Examine areas inaccesodde to OE A 80*S 0111355 [[::JAF-UT-0788|JAF-UT-0788]] Examine areas inaccessitde to GE JAF4Sl4NR440 C 00*S 0111345 [[::JAF-UT-0788|JAF-UT-0788]] Examine areas inaccessitde ,
to GE 01/23/95 JAF4fT-078C Coverage Cole for UT NOTE 3:
/
RIiVIEWED BY:
f
- v-
~
J Page /2 ofd f
p .
d v v Raytheon Engineers & Constructors ISI Checklist , Date: (([
Project: SYSTEM:
J. A. FITZPATRICK Reactor Pressure Vessel Nozzles 1995 REFUEL OUTAGE NDE METHOD KDE CALIBRATION DATE DATA REPORT WELD OR ITEM EKAM ITEM NUREG ISO SL'RF. VISUAL FROCEDURES BLOCKS COMPLETED NUMBER REMARKS IDE 3TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT FT MT 1 3 4 N.5A 8-D 83 to MSK-3038 W 0* UT-10 040 01/13/95 JAF47-079A AR occessible vaid volume WR # 944727443 A 45*S 01/13/95 [[::JAF-UT-0798|JAF-UT-0798]] C 45*S 01/13!95 JAF474798 A 80*S 01/13/95 JAF47-079C JAF4Sl4NR441 C 80*3 01113/95 [[::JAF-UT-079C|JAF-UT-079C]] 01f23/95 JAF47479D Coverego Cole for UT N-5A4a 8-D 83100 MSK-3038 28*3 UT-14 040 01/13/95 JAFUT479 AB occessible nozzle redue WR # 94-0727443 N-88 8-D 83 90 MSK-3038 W O' UT-10 040 01/19195 [[::JAF-UT-008A|JAF-UT-008A]] Au secoesitde veld volume WR S 944727445 A 45"S 01/19/95 JAF4T-0088 C 45*S 01/1995 JAF4T-0088 A 80*S 01/19795 [[::JAF-UT-Oe8C|JAF-UT-Oe8C]] C OO'S 01/19195 JAF47 008C 01/23/95 JAP-UT498D Coverego Colc for UT N-334;t 8-D B3100 MSM-3038 80*S UT.17 040 01/19/95 JAF4T Oes An accessible norrie redue WR # 944727445 NOTES: ,
REVIEWED BY: . Page O of b [
O -D k,.
Raytheon Engineers & Constructors Project: SYSTEM:
ISI Checklist , Date- b/J//f' J. A. FITZPATRICK RPV Partial Pen Welds 1995 REFUEL OUTAGE NDE EETHOD NDE CALIBRATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUMBER REMARKS IDE%TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 An ine . ....n'.a B-E B4.12 VT4(Sm k w povformed by NYPA QC)
WR S 9447274-13 An Control Rod 54 94.12
& m No h VT4(h a h performed by NYPA QC)
WR s 9447274-12 NOTES:
s REVIEWED BY: /
l' Page / Y of 5 [
(7 p ,
t t t V ( %/
Raytheon Engineers & Constructors ISI Checklist , Date: /dff Project: SYSTEM:
J. A. FITZPATRICK RPV Partial Pen Welds 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG 15 0 SURF. VISUAL PROCEDURES BLOCKS CCMPLETED NUMBER NO. 0313 DRAWNG REMARKS IDEN TIFICATION CAT. REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 Augmented Exame 5-E 8413 Per CE Sit #5?1 e311 A-SE B4 34 13 MSK-3036 X PT-1 01/13S5 M-PT-010 All accessitdo wwtd volume &
safe end base meterial WR 8 9447274-10 X VT-1 01/1255 MNT-030 JAF4Sl4NR421 01/1355
- NYPA mill perform VT-2 O' UT-9 01/13SS MUT459 F4-113-SE 5-E 84 13 MSK-3036 X PT-1 0111145 M-PT 010A AN accessitue mid volume &
sofo end base meterial WR # 9447274-10 X VT-1 01/1185 [[::JAF-VT-031|JAF-VT-031]] NYPA WR perform VT-2 74-12A-SE 84 5413 MSK-3036 X PT-1 011118 5 [[::JAF-PT-010A|JAF-PT-010A]] AN occepeitde weld volume &
este end bene meterial WR 5 9447274-10 X VT-1 01/11/95 M-VT-032 NYPA wn perform VT 2 y,123_gg 34 E413 MSK-3036 X PT-1 01/11/95 M-PT-010A AR eccessitde ww4d volume &
este end base meterial WR 5 9447274-10 X VT-1 0111185 [[::JAF-VT-033|JAF-VT-033]] NYPA vJ8 perform VT-2 re-tm.SE S4 B413 MSK-3036 X PT-1 01/17/95 JAP PT-012 AR occessitde void volume &
este end base material WR # 9447274-10 X VT-1 01/18!95 M-VT-037 NYPA W11performVT-2 N-165-SE 5-E B413 MSK-3036 X PT-1 01117/95 M-PT-012 AR occessitdo void volume &
esfe end base me% rial WR s 94-07274-10 X VT-1 01/18/95 M-VT-037 NYPA Wil perform VT-2 NOTES: * = Re-examination after corrective action.
REVIEWED BY: _ W l_ _ Page /f of 67
i llI!lIilIllll 4
1 f 4 T
ff /
S M 0 4
M F
A 1
0 1 R 4 4 4 J A M
8 3
J o
8 3 8 8 3
j/ E 8 1 t 1
8 3
1 1
8
'g.gU Y R 8 4
4 .
4 4 4 4 4 4 9 . 9 0 9 S s 8 8
- R 4, R R R e
t W C W W W a
D T R
OR 4 A
PE 2 3 55 3 1
EB 2 1 1 1 1 RM 4 T
4 C - 04- 4 T T TT T AU U TN A
M F
V-F F U - #M FF F D A A A AA A J J J JJ J D
E T
EE T L 4 4 4 44 4 AP 4 5 9
/ /5 9 9
/
DM 8 8 3 88 3 2 2 2 21 2 O /
2
/
2
/
2
//
22
/
2 C 1 1 1 1 1 1 N
O I S E D
T 5,7 37 A
R CIU KR 55 00 5 5 00 sO iLQ 46 55 46 55 LS ER 00 00 .
A C
s r a o D i
S 8
t c E D d u 2" RE f r > E DI UR 1 1 8- 1 4
t g D E U T T T T T o s N CQ M V U M U n in OE o l t
o RR P d/ -
C t B
&s g e -
i l in g sk C
4 a r in e
ee c t a
e L A
P nh R U 3 -
i g C e r
S I
V I
u -
nS EI s s D 1 X e O -
n r H o P.
T e
E T _-
V M M X X .
h t P E F y D R .__
R N U a -
R :
S T P // '
M E
T S T * "
Y U 0 0 S
/,
GR NE -
S ION M8 A
RU _
DN _
m G 1 E 3 .
R13 U0 N
E Y:
G M . 0 0 0 B A EO TN 1
8 2
8 3
8 K T C U I 9 5 8 D
I R O E T L A
P E
U MT.
A 1 1 1 W
E X # 4 4 G.
O Z F EC 8 3 8 I
T I
F E
R V 5
E A.
9 M N d a
d a
d a R 9
E IO e e e J 1 TT H H H I A o e e 1 RC w2 w ru 4, S t
c OIFI s 5 lo1
- s e
s )04 d
E DT lo 1o j
e LN C C s 7 a c C s ;9 T o
r E E WD Vs P tu Vd P tu 3f P Vd P tu R53 m 3,
- O P I Rl P RG 6 -
1 en RG (
N
, il
j1 lijl , j
,t'!;!!Ii 1 i :I1!II l ill1l1lIi f
I S K
1 /7 R A
M 0
3 N
E 3
1 4
8 3
a).
' ,#N / E R
1 8
4 4
9 1
8 3
4 4
8 8 8
- R R e
t W' W a
D T R
AU V- V-TN P A F
.' D A A J J D
E 4 4 T 9 9 EE / /
T L 8 3 AP 2 f 0 1
2 DM 2 1 1 O
C N
O D I S E TK A R M CI OU 8
l LQ lBE A R _
C _
s r - 8 o ia S 6 _
t c D ED RE f u
r 2" E UR o t > D EDI 1
1 T
s U T V
C t B o F e
&s g g i a sl rk in 4 P ec in a L ee nh t
e A U 3 R S g C i
e r
M nI EI S u X K s D 1 s O n e N o P r T E
e V M T
M
/
ht y
P R
E D
F R
/
N U '
a S T R .
F _
M E
T S T U
- f Y .
S O
S W GR I
HE A
S M
IRU DN G
E 13 R 3 U0 N
E Y:
G M . 0 5
0 4
B A EO 8 K
C T
U TN I
8 8 9 D I
O E
R T
A L W P
E U
M T. 1 1
E A
X A 4 O. I Z
T F
E E C 8 8 V r I F
R 5 d d E
R 9 N a a A. M e e J
9 1 EI O H H TT :
I A e e 1 RC r u ru 4 S t: OIF s s ss log 0
4 E
c DT I
lor T e Ceh Cmh 9 j
o L N E E Vs a 2 Vs 3 O P
r WD I P
3 N
,1lll lll
.i T / S K
!/ R A
M 80 30 1 -
0 3
8 1
E
- n. j.- R 8R 0N 8
4 e,N 4- 14 4 9 3 M 9 4
- RFA R t
e WJ W a
D T R
1 EB 0- 0-RM T T AU TN V. V-A P F
, D A J
A J
D E 4 4 T g EE f 9, T L 2 2 A P 1
/
1
/
DM 2 2 1 1 O
C N
O D I S E T
A K CI R
ia. R OU 8
f LQ D lB E i
n A R s C s s r
o L e [
t S [
c & ED u "
E UR RE f t
r 2 g D EU DI 1
1 o s T T n n N CQ V V o
i l
o /
C t B P
&s g e g
i n sk l i a
j r in 4 P
"N e
e ec t a
e L A
nh R U 3 i
g C e r
S 1
I u v EI nS s s D 1 X X e O n P r H o -
T E _
e V M T
M h
t P E F R _.
y R D U a N S
/. .
T _
R :
P M .
E T
S T Y U S '
OIW B GR NE 8
3 0
3-8 3
0 3-S AM K K IRU S S DN M M G /
E 3 R13 U0 N ,
E L-Y G M 0 1
0 1 B A E O. 7 7 K TN C
T U
I 5 8 D IR O E T
A L
E M.T 2- 2- W E
P U A X A G- G-Z F EC I
B B V
qY T
I F
E R
5 E
R A.
9 MN J
9 1 EI O d TT a :
I A e RC H S t: OIFI p E c DT os A 4 T e LN Tte -
H Vzr TM- O j
o E E T-P r WD I Po t J 8 f 4
t e
r N
( . .
)
Q .
i Raytheon Engineers & Constructors ISI Checklist -/
i Date: .{3/YI Project: SYSTEM:
J. A.FITZPATRICK RPVIntegral Attachments 1995 REFUEL OUTAGE NDE METHOD NOE CALIEAATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUMBER REtnARKS IDENTIFICATION CAT. NO. 8313 DRAWING REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 Statxlizer - 1 8 41 B8.10 MSK-3036 X VT-1 01/21/95 [[::JAF-VT-039|JAF-VT-039]] X MT-1 01/21/95 M44T-038 As accessible armes WR S H 47274-14 JAF-IS84NR444 Statiitizer - 2 B-H B810 MSK-3036 X VT-1 01/21/95 [[::JAF-VT-040|JAF-VT-040]] X MT-1 01/21/95 [[::JAF-MT-038|JAF-MT-038]] As a::cessNe areas WR S M47274-14 JAF450NR444 Statnitzer - 3 B41 88 to MSK-3036 X MT-1 01/12195 JAF44T-038 As accessitda areas WR S M47274-14 JAF-ISI-INR444 X VT-1 01/21195 [[::JAF-VT-041|JAF-VT-041]] 5
l Statmhzer - 4 B49 88.10 MSK-3036 X MT-t 01121195 JAF-MT438 As accessitdo areas WR S 9447274-14 JAF4SI-INR444 l X VT-1 01/21195 [[::JAF-VT-042|JAF-VT-042]] l VC-SKC B41 B8.10 MSK-3036 X VT-1 01/21/95 Ttwa enom shou to peekmed en [[::JAF-VT-038|JAF-VT-038]] ce Lowe sueface wouch e
! inaccenaAe tar setace seam wm sesame Statslirer. 3A N/A MA MSK-3038 X MT-1 01/12/95 JAF44T-0304 Non-ISI StructwelSteel l Stabilizer.38 NfA MA MSK-3038 X MT-1 01/12/95 JAF44T-030 Non-ISI StructuralSteel JAF-ISS-INR422 Stabilizer- 4A & 48 N/A N/A MSK-3038 X MT-1 01/12/95 JAF44T-031 Non-ISI StructuralSteel l
l NOTES:
l REVIEWED BY: 4'/ gNdhs _.
I':ine/7of6h
! ljI!{j illl\l4I
[f S N 3f
/3 K R
A M
E 2
4 7
2 1
"m 7
R 4
/ 4 9
S
- R e
t W" a
TN
, A D MM D
E 55 T
E E 94 W
T L t 0 AP 22 /
/ 1 DM 1 00 O
C N
O D T S E I KCIR A
R OU .
8 LQ l -
s LEE g A R n C -
s is r u o o f t H S 0 e D ED R RE f hs C E UR D DI EU 1
T
- o ._
n in N CQ OE P
O -
o ld RR C
W e P / .
&s t e g g sl i
n 4 a NO rk i n P
( ec ee i
t a L A
nh e U 3 R
i gC e V S
I nI r EI S u D s 1 n s e O H
o P r T 'A /
e V E
M T
M h
t P E F y R D N
R U _
a R :
S T P X 'c M
E T
- S T Y U k S -
GR NE B
0IW 5
_ 1RU -
DN
_ I G
E 3 R13 U0 N
E o Y G M EO.
t B A TN 4
M T 1 C U I
8 D I
R O E T
A L
E M T. W P U AA 4 E
]). Z X I F 5 E C T
I E
R V
F E 5
9 M N l R A.. 9 EI O a,
J 1 TT 4iG I A :
RC A. v. u. V. S
. 3e4 t
OFI Pge v. v. u. E c DT I j
e L N f
oe2s7 T o
r E
V E O P VD I
%wu.u.V.
0 1
2s1 vsv N j !l! t
g rm
%J V' G Raytheon Engineers & Constructors ISI Checklist Date: [
Project: SYSTEM:
- J. A. FITZPATRICK Recirc. System Loop A IGSCC 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT WELD OR ITEM EKAM ITEM NUREG ISO SURF. MSUAL PROCEDURES BLOCKS COMPLETED NUMBER REMARK 5 IDE%TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIREO NUMBER UT PT NT 1 3 4 ea-2ME 5# B5.10 D MSK-3001 A45'S UT-4 048 0124/95 JAF-UT431 WR S 9447083 CSCC Detecte Only from S/S Sede C 45*S UT-4 048 0144/95 M-UT431E From Both cts & A 45*L UT-12 048 0144/95 M-UT431P JAF4314NR429 313 Sides 0124/95 JAF-UT431G C 45"L UT-12 048 01 44195 M-UT431H From C/S Side A 00*L UT-12 048 0144/D5 M4JT-0311 C 90*L UT-12 048 01/0445 JAF4JT431J NOTES:
/
REVIEWED BY: ' e sc Page Z/ of 4 I
- _. s ._=_____._u .__m___A-.._m _.-__.__.__-mm_--___ -.2 _ __ wM -w - -m-- i, i , -rw -g -- ,-
illl11ll ll) ll l l l lll llll1l l1 i
Y S K
R 3 3 3 5 5 2
/7
- A 8 0
8 0
8 0 4 7
0 M 7 7 7 R 7 E 4 4 4 4 N
O /
R 4 9 r
- t a Re v WO r
9 R
W 4 4 0
N M
W S
F J
4 l
4 A
R W
4 9
t e
a T D R A A A OR 9 0 0 0 6 e S 1 1 1 PE 2 1 1 1 5 5 5 1 1 1 EB RM 6 T T 4
T 0-T 0- 0-T T 0 - 4 T
0-T 0-T 4
T 0-T AU TN 3
4 4 J
4 1 1 4
J 4 4 J
u -
1 4
J 4 u - 4 1
A F F F F F F F F F F F D A A A A A A A A A A A J J J J J J J J J J J D
E 5 5 4 4 4 5 5 5 4 4 4 T
E E S 9
/ S S 9
/
9
/ 5 9
/ 5 S s
9
/
T L 6 6 5 6 6 1 1 1 8 6 AP 0
/1 0
/
0 1
0
/
0
/
1 1
1 u
1
/
0
/
O
/
0
/
DM 1 2 2 2 1 1 2 2 2 0 0 1 1 1 0 O 0 1 1 1 O
C N
O I S E D
TKR A CI R 6 4
6 0
6 0
8 0
B LQOU 0 0 0 0 t
LB E A R C
s r S t
o E R D E c E UDtR 4 4 4 u 4 - - -
r D Eu T U
T U
T U
T U
t N Cc s
C C t S f
&s G I
4 o O e sli rk e c nh e
A L
p o
o L
A U
S M
3 L
[
e iC g m g I
e a nS EI t
s y
D O
1 P
H n S T T
o c
. E M
e r M F' h
t ice E
D R
U
~
y R N S T '
a P _
R :
M E
T S
Y S
0 8
A L L 0
8 C
s 5
4 A
S 5
4 C
S 0
6 A
S 5'
4 A
3 5
4 C
3 0
6 A
S 5
4 A
S 5
4 C
S 0
8 A
GR 1 0
1 0
1 0
1 0
NE 0 0 0 0 B 3 3- 3 3 0IW 5 - -
A M K M K K _
1RU S S S S DN M M M M
/
G E3 1 2
- 2-R 3 E -
E C U0 C N
E 1 Y:
G M 1 1 1 1
1 1 1 B A E O. 9 9 9 S K TN C
T U
I 5 8 8 M D I
R O E T
A E L
M T.
W P U A 4 4 4 4 E X A B I O
Z F C 5 B 5 T
I E E V F R E 5
9 N R A. 9 M 0 J 1 E 1 TT :
I A RC S t
O1I F 1 2- 4 7 E c DT 2- 2- 2- 2- T e L N 2 j
o E E 2
4 2
4 2
4 4 O P
r WD I 2
1 2
1 2
1 2
1 N
lll l
- w. y J
) Nj\
f 9
Raytheon Engineers & Constructors -
Project: SYSTEM:
ISI Checklist Date: Y!.I/II
~
J. A. FITZPATRK:K Recirc. System Loop A NC 1995 REFUEL OUTAGE NDE METHOO NDE CAllBRATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO SURP. VISUAL PROCEDURES BLOCKS COMPLETED NUMSER REMARKS IDE%TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMSER UT PT MT 1 3 4 12C-24 54 88 11 E MSK-3001 A 90*L UT4 048 01/0845 M-UT429 WR 8 9447075 MF C OO*L i
012845 M-UT429
, t 242-24431 34 go 12 A-1 MSK-3001 X PT-1 01/04/95 M-PT 006 WR 8 9447075 A 45*S UT-4 008 01/05/95 M-UT 027 C 45*S 014545 M-UT427 12C-2M ga 33 12 A-1 MSK-3001 X PT-1 01/0849 M4rT404 WR 8 6447075 A 45*S UT-4 005 01/D545 JAP-UT 027A C 45 S 01/05m5 M-uT427A NOTE 3:
REVIEWED BY: I ' Page d of 4 [
S K
R 9
. A 5 7 2 M 0 4 E 7 R
3]v rN
. R 4 4
9 S
N 4
1 5
4 R F e A t W J a -
D T R A E FG H J OR 1 1 1 1 1 1
1 1 PE 3 3 33 3 3 3 EB 4 0- 44 0 4 4 RM T T TT T f T AU U U UU U U U TN - - - - - -
P A F FF F F D A AA A A A M J JJ J J J D
E 5 5 55 5 5 5 T 9 99 9 9 9 EE ! M // / / /
T L 4 4 44 4 4 4 AP D
/ 2 D0
/ /
0
/
0
/
0
/
1 DM 1 0
1 0
1 1 00 1
0 1
0 0 O
C N
O I S E D
T AKR 8 8 8 8 5 8 R OCI 4 .
B LQ U8 U
E 4
0 4
0 4
0 4
0 4
0 0 _
A R C
s r
t o S c ED u RE 2 2 2 2 r E DI UR 4 4
- 1 1 1
1
_ t D EU T T T T T T _
s n N CQ OE U U U U U U [.
C o C C RR P
d _
t S f. -
&s G I
o -
i .
h)< sk r
l A
p 4
4
'r e e ec o o
L A 2-i nhC L U IS 3 e g m V g I
e a EInS t s
y D 1 I' O
n h
o e
S.
c ir c
H T
E M
E F.
T M
/
t y e D R '
R
_ N U a S T
_ R :
P '
f/
M E
_ T S S L L
L L
- s S T 5 5' 5 5 0 0 Y U 4 4 4 4 9 0 S A C A C A C GR NE OIW B S AM 1
0 0
3-K IRU S DN M _
(
G -
E 3 -
R13 D U0 N _
E o
Y:
G M . 1 A EO TN t
5 1
K C
T U
I B D
_ I O E R
T A
L E M T.
W P U A F- E X A I
Z F S T E EC V I
F R E 5 R A.
9 MN n &
J 9
1 EI O e S e TT t cS / de :
A teS
/
C S S IRC e t
- OIF EDmo 4s e S
/
E c
e DT I
sci f 5d a C T j LN -
8Cye mS m O o E E 2Slnd oS o P
r WDI NIGOQ FG r I Fr N
O O O .
Raytheon Engineers & Constructors ISI Checklist ,
Date: /J Project SYSTEM:
J. A. FITZPATRICK Recirc. System Loop A IGSCC 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG 15 0 SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUMBER REMARKS IDE;;TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUtRED NUMBER UT PT MT 1 3 4 1242 2-15 8J 89 11 E MSK-3001 A 80*L UT4 048 01/13/95 JAF4fT449 WR # 9447081 MF C 80*L 01/13/95 JAF417449 1242-2-17 84 89 11 C-2 MSK-3001 A 45*S UT 4 008 12/08/94 JAP-UT405 WR # 94-07084 C 45*S 12/07/94 JAF4JT-0058 A 80*S 12/0844 JAF4JT 005A N-20 SE 8-F 85.10 D MSK-3001 X PT-1 01/04/95 [[::JAF-PT-003|JAF-PT-003]] WR # 94-07081 NOTES:
/
REVIEWED BY: , Page _2 7 of b [
,m- ['y.
R'.ytheon Engineers & Constructors ISI Checklist Date:
ff
/ N/
Project SYSTEM:
J. A. FITZPATRICK Recirc. System Loop A IGSCC ,
1995 REFUEL OUTAGE NDE METHOO NDE CAUSRAT!ON DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUMBER REMARKS IDE2TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 N-2E-SE 5-F B5.10 0 MSK-3001 A45*S UT-4 048 014445
'CSCC Detechon M-UT4318 WR # 9447084 only from S/S Suse C 45*S UT4 048 014445 M-UT-031E From Both C/S & A 45'l UT-12 3tS 38 des 048 01/0445 M-UT431F M4SI4NR4329 0124/95 M-UT431G C 45*L UT-12 048 01/D4/95 M4ff431H From C/S Side 'I A 80*L UT 12 048 01/D4/95 M41T4311 C 80*L UT-12 048 01/04/95 M-UT-031J I
r i
NOTES:
/
REVIEWED BY: ,
/ u ,
Page 26 of 67
l ll l1Illllli'
[I S K
R A 8 8
7 8
7 8
7 8
/ M 0 0 0 0 O
E 7 7 7 7
/
Y R 0-4 9y 4
4 9
0 4
9 0-4 9
- l a r S # S
- Rev R R R t
e WO W W W a
D T
_ R
_ OR 0 0 A
5 5 8
5 C
S o
5 E
5 F
5
_ PE 5 5 1
1 8 8 8 1
1 B 5 1
1 5 5 EB 0 0- 0- 0- 0 0- 0- 0-RM -
0- 4 4 -
0-f T T T T T T 7 T T T T AU TN f
4 J
4 P- J 4 U -
J 4 P.
1 4 u -
P -
U -
u -
_ A F F F F F F D A A A A A A J J J J J M M J M M M M D
E 5 5 5 5 5 5 5 5 5 5 5 5 T
_ EE 4 4 4 4 4 4 4 4 4 4 4 4 T L 0 0 4 8 6 6 4 9 e 4 6 e AP 1
/
1
/ /
1
/
1 1
/
1
/
1
/
1
/ n 1
/
1
/
1
/
DM 1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0 0 1 1 0
O C
N O D I
T S E A KR R CI 7 0 0 0 -
4 B OLQ U 1 1 1 0 0 0 0 ILS A
E R
C s
r t
o S
- c ED u
r E UR RE 4 4-t D EDIU 4 1 1
1 4
T T T T T T s U P U P U T
n o C N CQ OE P U [4 C RR C P S f t G o
&s I
_ i A
O i sl rk ec ee nh gC L
p o
o L A
U S
4 3
7 2
e m I V g nI e a EI S t
y s D 1 P _
O n S. H o
ht y
e i R
c r
c e
T E
M E
D F.
R T
M / '
N U _
a S T R : P X X X M
E ,
T L L
- S S S S 5 S S S T 0 0 5' 5 0
5 5
5 5
Y U 9 8 4 4 9 4 4 4 4 S A C A C A A C A C GR NE 1
0 1
0 1
0 1
0 0 0 0 0 -
S 3- 3- 3- 3 SOIW -
AM K K K K -
IRU S S S S -
DN M M M M
/
G E 3 2 1 1 R13 E C
A- A U0 N
E Y G M 1 1 2 2 A EO.
TM 1
S 1
9 1
S 1
9 B
K T B B C U I 8 5 D
I R E T O.
A l
E M T. W P U A X A J-5 4
8 4
5 4
8 E _
Z F I
-O EC T
I F
E R V 5
E A.
9 9 M N R E IO J 1 1 2 TT S S I A L- L- :
RC 2 4 4 4 S t
OIF 2 -
3- 3- 3-E c DT I
2- 2- 2- 2-j e L N 2 2 2 2 T o
r E E WD 4 0- 4 0- O P 1 2
2 8
2 8
2 8
2 N ll l
E
[
S K
R A
M E
5 0
0 7
5 6
0 7
4 4 3 ! R
(
4 4 9 F 9 Y R R -
e WM W t
a D T R
OR 8 8 8 8 PE 2 2 2 2 EB 0- 0- 0 4 RM T T T T
AU J 4 U U- U TN -
F A F F F D A A A A J J J J D -
E T
EE T L 5 5 5 5 AP 0
/
9
/
8 9
/
9
/
5 DM 8 5 2 4 0 J F
O 1 1
/
1 1 C 0 0 0 0 -
N D
IO T SE A KR Ct 7 0 R O U 4 1 8 0 0 l
lB E LQ A R C
s r S o ED t
c RE E DtUR 4 4 u
r D Eu T T t N CQ U U s OE f n RR o C P 6
C t C S f
&s i G
I 4 o s sk l
A L f r
,N ec e
p o
A nhe o U
S 3 2 L I V
iC g e g
I m e
nS EI t
s D O
1 P
a y
n H T T o S.
c E M e
h t
y r
ic, s
M E
D F.
R U
S
/ '
R N T a P R :
M E
T S
Y S
T U
L 0
9 A
L 0
8 C
S 5'
4 A
3 5
4 C
/ .
GR 1 0
1 0
NE 0 0 O!W B 3 3-S K K AM S IRU S M
DN M
/
G E 13 2-R 3 E U0 C N
E G M 1 1 Y -
A Eo. t 1
9 1
9 B
K TS C
T U
I 8 8 D I
R O E T
A L
E M T. W E
P U A J- 4 Z F X A 8 8 I T E EC V I
, F R E 5
9 MN R
A. 9 EI O J 1 TT :
I A RC 8 9 S t
OII F 4 4- E c DT 2- 2- T e LN 2 2 j
o E E 4 0- O P
r WD I 8
2 8
2 N
'Y
\} q) u .< '
Raytheon Engineers & Constructors ISI Checklist ,, Date:
Project: SYSTEM:
J. A. FITZPATRICM Recirc. System Loop A IGSCC 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL PROCEDURES 8 LOCKS COMPLETED NUM8ER REMARKS IDE%TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED MUMBER UT PT MT 1 3 4 N-15-SE B-F 85 10 0 MSK-3001 A45'S UT-4 049 01/04/95 JAF UT425A WR s 9447095 ICSCC Detection Only from S/S Sede C 45'S UT-4 049 01/D4/95 JAF4JT-025 From Both C/S & A 45*L Gr5 S"$es UT-12 049 0t!D4/95 JAF UT425C [[::JAF-UT-0258|JAF-UT-0258]] C 45'L UT-12 049 01104/95 JAP 4JT-0250
/ rom CIS Suse A 90*L UT-12 049 01/04/95 JAF4JT-025E C 90*L UT-12 049 01/04!95 JAF-UT 025F NOTES:
1 REVIEWED BY: / ~
_ Page .27 of 68
/
p p. n.
Raytheon Engineers & Constructors ISI Checklist , Date:
. //
, /f. / f Project: SYSTEM:
J. A. FITZPATRICK Recirc. System Loop A IGSCC 1995 REFUEL OUTAGE NDE METHOO NDE CAllBRATIOft DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG 150 DRAWING SURF. MSM PROCEDURES BLOCKS COMPLETED NUMBER REMARKS t IDE7.TIFICAT10N CAT. NO. 0313 NUMBER REQUIRED REQUIRED UT PT M 1 3 4 2S42-242 B-J 89 11 E MSK-3001 A 80*L UT4 047 01f1345 JAFNT-048 WM e 94470e5 Omtay C 80*L 01/1345 JAFUT448 2542-2-54 5-J 89 11 C-2 MSK-3001 A 45*3 UT-4 010 01/1045 JAF4T452A WR 5 9447005 C 45*S 01/1045 JAFUT-052 A 80"3 01/1045 JAFUT4528 NOTES:
AA A '
/
REVIEWED BY: ,
Of b - - - -
[- Page 74 of 48
fg g n 0- N Raytheon Engineers & Constructors ISI Checklist , Date: _
f Project: SYSTEM:
J. A. FITZPATRICK Recirc. System Loop B IGSCC 1995 REFUEL OUTAGE NDE METHOD NDE CAL 18 RATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREO ISO SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUM8ER REMARKS IDENTIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT PT MT 1 S 4 1242-245 84 89 11 E MSK-3002 A 80*L UT4 046 012855 MNT430 WM 8 9447092 Omtey C 90*L 01J0845 M4T430.
1242-2-70 84 99 11 E MSK-3002 A 80*L UT4 048 01/D995 M N T-029 WR S 9447110 Omrfey C 80*L J1/DS95 MNT429 1242-2-75 84 59 11 E MSK-3002 A 90*L Lfr4 048 01/0845 MMT-029 WR S 9447068 Oertay C 90*L 01108m5 MMTm I
I l
NOTE 2:
1 REVIEWED BY: . / / Page 31 of' d[
f
Raytheon Engins?rs & Constructors jjf g ISI Checklist Date: 7/ w Project: SYSTEM:
J. A FITZPATRICK Recirc. System Loop B IGSCC 1995 REFUEL OUTAGE MDE METHOD NDE CAL 18MATION DATE DATA REPORT
, WELD OR ITEM EXAM ITEM NUMEO ISO SURF. VISUAL PROCEDURES 8 LOCKS COMPLETED MUM 8ER REMARKS IDENTIFICATION CAT. NO 0313 DRAWING REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 12-07-247 (N2K) B-J 89 11 C-2 MSK-3002 X PT-1 12/0044 JAF-PT401 .WR S 9447088 A 45'S UT 4 008 12/0044 JAF4fT-008A C 45'S 12/0844 JAF4TT408 12-02-2-77-LS1 5-J 98.12 A-1 MSK-3002 X PT-1 01/04/95 [[::JAF-PT-001A|JAF-PT-001A]] WR S 9447088 A 45*S UT-4 000 01/05/85 JAF UT 008F C 45'S 01/05/95 [[::JAF-UT-008F|JAF-UT-008F]] 1242-2-77-LS2 8J BS 12 A-1 MSK-3002 X PT-1 12/0044 [[::JAF-PT-001|JAF-PT-001]] WR # 94-07088 A 45*S UT-4 008 12/08894 JAF-UT 0080 C 45'S 12!D844 JAF-UT 000E NOTES:
evl A '
REVIEWED BY: /// V^ [' Page _J2_ of 6 f
/
-~ - -
'%,) G %}
Raytheon Engineers & Constructors /
ISI Checklist , Date: Y/ 3 Project: SYSTEM:
J. A. FITZPATRICK Recire. System Loop B IGSCC 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUMBER REMARKS IDE%TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT FT MT 1 3 4 N-2H-SE 8-F 85 10 D MSK-3002 A45*S UT-4 048 01/04/95 JAF-UT431C WR S 9447089 IGSCC Detect 6an Ordy from S/S Side C 45'S UT-4 048 01/04/95 [[::JAF-U1-J31E|JAF-U1-J31E]] '
From Both C/S & A 45'l UT 12 048 01/04/95 JAF4JT-031P JAF4St#4R-029 S/S Sees 01/04/95 JAF4JT4310
- C 45"L UT-12 048 01/D4/95 JAF4JT-031H From C/S Side A 90*L UT-12 048 01/04/95 JAF4174311 C 00*L UT-12 048 01/04/95 JAF-UT431J NOTES:
g
/
REVIEWED BY: IV~ ~
Page 73 of h[
/
S
/f M R
/ I A M
9 8
0 O / E 7 Y R 4 4
9 8
- R e
t W a
D T R
OR A C 8 PE 8 8 0 8 EB 0 0 0 0 -
RM 4 4 0- 4 T T T T AU J J J J TN 4 4 4 4 A F A
F A
F A
F A
, D J J J J D
E 4 4 4 4 T 9 9 9 E E / 9 7 /
T L 8 8 8 8 AP 0
/
0 2;
0
/
0
/
DM 2 2 2 1 1 1 1 O
C N
O D I
T S E A KR R CI 8
OU 0 .
8 l L Q 0 lB E A R C
s r
t o S c ED u RE r E DI UR 4 t
s D EU T U
n N CQ T .
G
&s i I
B o .
O l
sk r p 4
e c o 9 e
nh e L o
L A
U 3 7 iC S e g m I V g I e nS EI t
s y D 1 P
a S O .
n H o c.
r T
E T e ic M M h e E F t
y R D R N U _
a S T /,
R : P M .
E T 3 S S S -
S T 5 5 0 0 .
Y U 4 4 8 0 S A C A C GR NE 2
0 0
OIW B 3 S
A M K- -
IRU S DN M AM.
r M/
G .
E 3 2-R13 -
U0 N
C
/
E Y G M . 1 A EO TN 1
9 B
K T C U I 8 D
I R O E T
A L
E M.T W P U A X A 4 E O
Z F EC 5 I T
I F
E R
. V 5
E A.
9 M N ) R 9
( : -
RC OIF 1 S t:
c 8- E e DT I 2-T j L N 2 o
r E E WD 4 O P I 2
1 N
f O i
.f Raytheon Engineers & Constructors ISI Checklist Date: .5.
~3 $,>
Propct: SYSTEM:
J. A. FITZPATRICM Rectre. system Loop B IGSCC
- 1 sos REFUEL OUTAGE j MDE METHOD NDE CAUSRAftost DATE DATA REPORT -
WELD OR ffEM ERAes ITEM IGUREG ISO SURF. VISUAL PROCEDURES BLOCMS COMPLETED leUGAGER flEIAARMS
, IDENTIFICATIO80 CAT. 98 0 . sais ORAWW80
' ftEQUIRED REQUIRED P8 UMBER UT PT MT 1 3 4 l 2242-2-88 8-J BS 11 C-2 MSK-3002 X PT 1 01/12tg5 M-PT400A - WR S 9447111 A 45'S UT 4 005 01113fg5 M-UT457A
- i. .i C 45"S 01N3fg5 M-UT457 l
ASFS 91N3fB5 M -UT-0575 M-s5148R428 j 22-02-248-LS1 8-J 89.12 A-1 MSK-3002 X- PT-1 Dit12fB5 JAF-PT408 WR S 9447111 -
i MJSO40R423 A 45'S UT-4 OOS - 91N3f95 M UT457C C 45'S 01113fB5 M UT457D
- t 2242-247 8-J 80.11 C-2 MSM-3002 X PT-1 91t12fg5 M.PT4084 WR # 944F111 i A 45'S UT-4 000 01113f55 - M-UT450A C es S oin3fus M-uT45s AOrS 91M3f95 JAF47T4505 M4564Wl427 i
22-E2-2-47-LS1 B-J 99.12 A-1 MSK-3002 X PT-1 . Sittafts - M-PT 8BBA WR e 9447111 i
A 45'S UT-4 008 0 171 315 5 M UT48eC ,
C 45'S ett13fg5 M47T45e9 ,
I '
i
-i NOTES:
REVIEWED BY: *IMMMh Page K or f f ;
- / -
. . _. _ ._ _ _ _ _. _ .______.._.= . _ _ _ _ . . - . -
8taytheon Engineers & Constructors ISI Checklist , Date:
p Project: SYSTEM:
J. A. FITZPATRICK Recirc. System Loop B ESCC 1995 REFUEL OUTAGE NDE METHOD NDE CAUBRATION DATE DATA REPORT WELD OR ITEM EKAM ITEM NUREG ISO SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUMBER REMARKS IDE:3TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 2S42-2 111 8-J 99 11 C-2 4GK-3002 X PT-1 01/12/95 M-PT-000 WR S 9447091 A 45'S UT 4 010 01/12/95 M-UT490 C 45*S 01/12/95 JWAIT480 2842-2-111-LSI B4 89 12 A-1 MSK-3002 X PT-1 01/12/95 W PT-000 WR # 9447091 A 45'S UT-4 010 01/12/95 JAF-UT 080A C 45*S 01/12/95 JAF-UT480A 2842-2-111 LS2 84 99 12 A-1 MSK-3002 X PT-1 01/12/95 [[::JAF-PT-000|JAF-PT-000]] WR # 9447091 A 45*S UT-4 010 01/12/95 M-UT-0808 C 45*3 01/12/95 M-UT-Oe08 2842-2-111-LS3 54 89 12 A-1 MSK-3002 X PT-1 01/12/95 M.PT-000 WR # 9447091 A 45*3 UT-4 010 01/12/95 JAF-UT Oe0C C 45*3 01/12/95 M-UT-000C 28-02-2-112 BJ 99 11 E* MSK-3002 A g5*S UT-4 010 01/12/95 [[::JAF-UT-082|JAF-UT-082]] WR # 9447001 C 45*S 01/12/95 M-UT 082 A 00*S 01/12/95 JAPAJT 052A
. JAF45NNR426 NOTES:
/
i REVIEWED BY: '
I ev b Page 75 of $7
/
y S
,- k i
i - ->
RayO ess Engineers & Constructors
'e i j .-- 3 Project: SYSTEM:
ISI Checklist - Date: 8/3_/ I ,
J. A.FITZPATRICK Rectre. system Loop B IOSCC 1996 REFUEL OUTAGE i
NDE METH00
) NOE i
WELOORffEM EXAM ITEM NUREG ISO CAUSRATION DATE DATA REPORT SURF. VISUAL PftOCEDURES BLOCKS l IDENTIFICATION CAT. ~ NO. 3313 DRAWING COMPLETED NUMBER REMARKS
! N-2K-SE 8-F B5.10 0 MSK-3002 A 454 CSCC DesecIlon UT-4 0 48 014 495 M.UT 0310 ' WR 8 9447084
, only from 515 Side ,
cass UT-4 oss otmW95 M-UT431E From Bash C/5 & A 451.
i SISS h UT-12 0 48 - 014WB5 - M-UT431F M-OS&#ift429 Ot4W95 - MMT 031G l C 451 UT-12 0 48 014W95 M-UT43tH r,om ces sies
{ A eot uT i2 oss . otoWuS M-UT-o3n C 801 UT-12 04e 014435 M-UT431J i
l i
?
NOTES:
]'
REVIEWED 13Y: W
/
/I[w .Page y of [ff c ,
, . ~ . - _ _ _ _ _ . . _ . _ - . _ __.__.___m__m_,__ _m__.m= _._m_._mm . 2._.-m_.-v. _. - - - - . , -. .-.r,. -w...- _ , = , ,w-=-y u < - , ,.#... .e +- , , _ _ . - _.,o
sq /
O m)
Raytheon Engineers & Constructors
/ /
ISI Checklist ,
Date: /8/ W Project: SYSTEM:
J. A. FITZPATRICK Recirc. System Loop B IGSCC 1995 REFUEL OUTAGE NDE METHOD SURF.
NDE CALlBRATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO DRANNG VISUAL PROCEDURES BLOCKS COMPLETED NUMBER REMARKS IDE2TIFICAT10N CAT. NO. 0313 NUMBER REQUIRED REQUIRED UT PT MT 1 3 4 28 42-2-113 8-J 99 11 E MSK-3002 A 60*L UT4 047 01/13/95 M-UT 051 WR s D447091 Overlay C 90*L 01113/95 [[::JAF-UT-051|JAF-UT-051]] 28 42-2-115 84 B911 C-2 MSK-3002 X PT-1 01/12/95 M-PT 009 WR e 94-07091 A 45*S UT-4 010 01/12/95 [[::JAF-UT-081|JAF-UT-081]] C 45*S 01/12/95 [[::JAF-UT-081|JAF-UT-081]] 2342-2-115-LS1 54 89 12 A-1 MSK-3002 X PT-1 01!12/95 M-PT-000A WM # 94-07091 Limited Exam A 45*S UT-4 010 01/12/95 JAF UT481A C 45*S 01/12/95 M-UT481 A 20-02-2-115-LS2 B-J 89 12 A-1 MSK-3002 X PT-1 01/12/95 [[::JAF-PT-000|JAF-PT-000]] WR # 94-07091 A 45*S UT-4 010 01/12/95 JAP-UT-0818 C 45*3 01/12/95 [[::JAF-UT-0818|JAF-UT-0818]] 2642-2-115-LS3 5-J 89 12 A-1 MSK-3002 X PT-1 01/C95 M-PT-000 WR S 9447091 A 45*S UT-4 010 01/12/95 JAP-UT-081C C 45 S 01 12/95 Mur-081C NOTES:
a DI .
REVIEWED BY: [/t [/ / ~ Page J[ of_tf
/
) f) 0 J Raytheon Engineers & Constructors f, ISI Checklist ,
Date: l/ /
Project: SYSTEM:
J. A. FITZPATRICK Recirc. System (Section XI) 1M5 REFUEL OUTAGE NDE METHOD NDE C W8 RATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL PROCEDURES 8 LOCKS COMPLETED NUM8ER REMARKS IDE%TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUM8ER UT PT MT 1 3 4 02 2-1A-AN-14 FC F1.10 N/A M3K-3001 X VT-3 01/DW95 JAF-VT427 WM # 9448885 JAF4514NR 417 01/2045 [[::JAF-VT-027A|JAF-VT-027A]] Re-emernenten aner correctrve action.
NGTES:
REVIEWED BY: ( -
. Page U of 4/
/~ (Y k V(~) U -
Raytheon Engineers & Constructors ~
ISI Checklist .* Date: . ((-
Project SYSTEM:
J. A.FITZPATRICK Jet Pump histruments6on Assembly (IGSCC)
LoopB 1995 REFUEL OUTAGE NDE METHOD NDE CALL 8MATION DATE DATA REFORT WELO OR ITEM EXAM ITEM NUREG 15 0 SURF. VISUAL PROCEDURES 8 LOCKS COMPLETED NUM8ER REMARKS IDE"471F1 CATION CAT. NO. 0313 DRANNG REQUIRED REQUIRED NUM8ER UT PT MT 1 3 4 r445-SE B# 85 10 D 516-SA A 45'S UT-4 087 01f1845 M-UT481
!GSCC Detectrove WR # 8447274-15 Only from S/S 3 de C 45'S 01f1845 M-UT481 M C/S & S/S A 45'L UT-12 087 01/1845 W-UT481A C 45"L 01/1845 [[::JAF-UT-0818|JAF-UT-0818]] M CIS & S/S A 80*L 01/1845 M-UT481C C 80*L 01/1845 MNT481C f448-SE 1 84 88 11 0 518-5A A 45'S UT-4 077 01/1845 JAFNT-OS2 WR S 8447274-15 C 45'S 01/1845 M-UT482 JAF434NR442
'4-85-SE-2 8-J 88 11 0 516-SA A 45*S UT-4 088 01/1845 M-UT 083 WR 5 8447274-15 C 45*3 01/1845 JAPNT483 f4-854E-3 8-J 88 11 D 5 18-5A A 45*S UT-4 088 01/1845 M-UT484 WR 8 8447274-15 C 45'S 01I1845 JAF-UT 084 JAF494NR443 4-02-2-117 BJ 88 11 0 516-SA A 45*3 UT 4 085 01/1845 M-UT 000 WR s 8447274-15 C 45*3 01f1845 JAF-UT480 A 80*S 01/1845 JAFNT480A JAF454NR445 l
i i l NOTES:
l l REVIEWED I1Y: __ (
Page '/O of (af
_____ _ _ _ _ _ _ _ _ _ _ _ -- . - . , - - - - - - - . -. - - - -- -- -- -- - - - - - - - - - - - - ~ - -- ----- - ~ ~ ^ - ^ - - ^ ^ - - - ^ ^
( m . m,
,. J-Raytheon Engineers & Constructors .
ISI Checklist
- Date: I Project: SYSTEM:
J. A. FITZPATRICK CRD System (03) 1995 REFUEL OUTAGE NDE METHOO SW. NDE CALIBRATION DATE DATA REPORT WELD OR ITEM EKAM ITEM NUREG ISO DRAWING WE PROCEDURES BLOCKS COMPLETED NUMBER REMARMS 10E3TIFICATION CAT. NO. 0313 NUMBER REQUIRED REQUIRED UT PT MT 1 3 4 N".,4R C-8 C2.22 MA MSK-3038 31' S UT-14 024 12G844 M-UT416 WR S 9448490 1043-37 C4 C21 MA MSK-3040 X MT-1 01/04/95 M4WT-018 WR # 9448488 0* UT-1 017 01/04/95 [[::JAF-UT-023|JAF-UT-023]] A 45*3 01/04/95 M-UT4238 1C V A 45'S 01/04795 MNT 023C V1Q C 45*S 01/04/95 [[::JAF-UT-023A|JAF-UT-023A]] 10-03-38 C4 C2.1 WA MSK-3040 X MT-1 01/D4895 M MT417 WR # 9448488 O' UT-1 017 017D4/95 M-UT423 A 45'S 01704/95 M-UT-0238 1Q V A 45'S 01JD4/95 MNT-023C V 1Q C 45*S 01/04!D5 MNT-023A 1043-39 C4 C2.1 WA MSK-3040 X MT-1 01/04/95 JAF#T417 WR S 9448488 0* UT-1 017 01!D495 M N T-024 A 45'S 01AD4/95 W-UT-0248 if2 V A 45*3 01J04/95 WNT 0248 V 1/2 C 45'S 01/04/95 M UT 024A NOTES:
v REVIEWED BY: Page4[_ofkI
/
(s s q ,-
Raytheon Engineers & Constructors , , /., f,,. -
ISI Checklist -
Date: W>/ A)
Project: SYSTEM:
J. A FITZPATRICK RHR System KASCC (10) 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT WELDORfTEM EXAM ITEM NUREG ISO SURF. VISUAL PROCEDURES BLOCKS COMPLETED IDE;:TIFICATION NUMBER REMARKS CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 24-10 130 B# 95 130 D MSK-3013 A 40*L UT-12 000 01G1195 JAF4.fT483 CS Side 01/21/95 M-UT OSSA SS Side WR # 9447114 C 40*L 01/21/95 JAF-UT4938 24-10-131 Bf BS 130 D MSK-3013 A 40*L UT-12 075 - 01G1/95 [[::JAF-UT-002|JAF-UT-002]] CS Sido 01/21/95 JAP-UT-002A SS Side WR S 9447114 C 40*L 01G1/95 JAF4174328 24-10 132 B# B5130 D MSK-3013 A 40*L UT-12 078 01/21195 [[::JAF-UT-001|JAF-UT-001]] CS Side JAF4JT401A SS Side WR S 9447114 C 40*L 01/21.95 [[::JAF-UT-0018|JAF-UT-0018]] NDTES:
/
REVIEWED BY: ( ' -
Page V2 of_b8__
J
)
u.i
')
Raytheon Engineers & Constructors Woject ISI Checklist ,. Date: b[6 SYSTEM:
J. A. FITZPATRICK RHR System (10) 1E95 REFUEL OUTAGE NDE METHOD NDE Call 8MATIOft DATE DATA REPORT VKLD OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUMSER REMARKS IDEOTIFICATION CAT. NO. 0313 DRAVA8tG REQUIRED REQUIRED MUMBE'.4 UT PT MT 1 3 4 24-10 133 84 89 11 N/A MSK-3013 X MT-1 01114M M-MT432 (WR 894 00198)
O' UT-1 024 01/14M M-UT454 A 45*S UT-1 0111445 M-UT4548 C 45*3 UT-1 01/1445 M UT454A N4-A C-8 C221 N/A MSK-3037 X MT-'t 01/1845 W MT433 RHR HL Eich 106 2A WR 594-00135 0* UT-3 008 01/1945 M-UT 008 A 45's UT-3 088 01118 45 M-UT48BA C 45's UT-3 088 01/1845 M-UT cee8 AMS UT-3 088 01/1945 M-UT 050C 70"3 Por AM Cowrego M4314NR432 C 70's UT-3 088 01/1845 M-UT-080C 70 3 For Adis. Cowrege N4A4R C-8 C2 22 NIA MSK-3037 SUP-5A CC C3.10 NfA MSK-3037 X MT-1 01/1945 M MT 034 RHR HL Exh.108-2A (WR 89449135)
(50% r#md for m)
SUP4A C-C C310 N/A MSK-3037 X MT-1 01/1995 JAP MT 034 RHR HL Exh.108 2A (WR SD440135)
(50% ===:for m)
NOTES:
REVIEWED BY: / Pagey{of 4[_
- v.
- q
.A . . . . i 4
l j; j; pI i ni - - -
o .- [!I 11 li.tl l.. ! !
l i ti ,i i
.. t l, 4 14 , ,- !
s I- l- l l l I5- 5l I i I I I '
l 5 r 5 5 5- 55 5 5- 5 l il . s . . . . . . . ;
g I. I. .I I. !. !. !.! !. .
II I =I I
== = . >
l
, l11 .
1 5 4 I $ $ $ $ $ $ $ $ $ $ 5 3 1 . 3
.lo 0
p l _ . - - - .
r .
k - - - - -
i n i.
.s .;.
5
~
,tlri v i i n i s i t ii x <
1 1 1 s I 1 1 1 1 I! n' ii . . . . , , , , , , .h, ,
e :
=l lI ! ! ! ! U U U U 0 !
S ig . w
[ !$ 2 2 2 2 8 8 8 8 8 2 E O
j e
ss 5 4 4 4 i
2 i
i s
n s
i s
a 4
s c II 8 $ $ $ i i i i i i O
Il1 .I 1 l !llilIlll1llIiIl l I S K
R A 8 3
M E
R M Tb 9
8 R
4 e
t W a
D T R
T RM V-AU F TN A A J
. D D
E 4 T
E T LE 4
9 A P 0 DMO 2 1
C N
IO D S E T
A KR R OCI U 8 LQ l -
lS E -
A R -
) C t _-
s r
r o
t o p p S [ _
c u E 4 R D u S E f E UDI R _
r p 3 o ._
t s m D EU T V
n u N CQ P OE o
C
&s t t r
e a
RR P
Ke i
l W g sk r e 4 a GU eee c i c
v L A
P r
i nh C S e U IS 3 X g I
( V nS EI n
t m
e s
y D
O H
1
/
o S T E
e R M T ~
h . M t H E F y R D R N U a S
/
T R : P M
E T
S T Y U S
~
1
_ GR A NE 7 0IW B 31 B5 A M K-RU 3 DN M .
(
G E 3 A R13 W U0 T N
E G
Y A
M .
EO I
W L
B K TN T C I
D C U I
R T
A O
L E M T.
E W
P U A A E
) Z T
I F
F E
R X
EC A F I
V E
S A. H M N R E I O J 1 TT I A :
RC S t OIF E c DT I 5
j e L N 1 T
o E E P O P
r WD I 0
1 N
,llll ll
O O O Raytheon Engineers & Constructors g
ISI Checklist e Date: W Project 3 SYSTEM:
J. A. FITZPATRICK Reactor Water Clean-Up System (12) 1995 REFUEL OUTAGE WDE METHOD NDE CAUSMATION DATE DATA REPORT WELD OR ITEM EKM4 ITEM NUMEG 15 0 SURF. M UAL CAT, FROCEDURES BLOCKS COMFLETED NUM9ER REMARKS 3DE%TIFICAT10N NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT FT MT 1 3 4 6-12-9c7 5-J 99 11 N/A MSK-3018 X MT 1 01111/95 JAF MT429 WR 8 9448487 A 45*S UT-1 013 01111/95 JAF-UT 053A C 45*3 01/11/95 JAP-UT453 s.12-9118 5,J 89 11 N/A MSK-3018 WR e 9448485 VT 2 (Enem vdB be
,,,.- ..M by NYPA QC) g-12 9018 5-J 59 32 N/A MSK-3018 X MT-1 01/11/95 JAFMT429 WR # 9448488 1312-911C E4 E310 N/A MSK-3018 X VT-1 01/11/95 [[::JAF-VT-029|JAF-VT-029]] WR S 94-08485 01117/95 [[::JAF-VT-029A|JAF-VT-029A]] JAF4514NR420 0* UT4 01/17/95 [[::JAF-UT-083|JAF-UT-083]] NOTES:
REVIEWED BY: - ^
__ Page k of f (
O 0 Ra-ton y Engineers & Constructors Project: SYSTEM:
ISI CheckNst , Date: . Y/f/.((
J. A FITZPATRICK RCIC System (13) 1995 REFUEL OUTAGE NDE E THOD
' NDE CALfBRATION DATE DATA REPORT WELC OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL FROCEDURES SLOCNS CAT, COMPLETED NUMSER REMARKS i
IDE%TIFICATION NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 j 3-13-1040C 8J SS 21 N/A MSK-3020 VT-2 (Emem M tie
- c. " a tsy NYPA QC) i 3-13-1013 C-F C2.1 N/A MSK-3018 X MT-1 12/2044 M-MT-013 W R s M 4s384 14-13-10408 E-5 E3.10 N/A MSK-3020 X VT-1 12/1994 M-VT420 WR # e448204 12f2944 JAP-VT 020A M454NR412 O* UT-6 12f2944 JAF-UT 018 13-173. ud-18 F-C F1.10 N/A MSK-3020 X VT 3 12/0044 JAP-VT410 WR S M48382 Mamm40s 13-22-t#4-14 F8 F1.20 NfA MSK-3019 X VT-3 01/1245 JAF-VT 035 WR s M483e3 M454NR-030 134poV 21 8-G-2 87.70 N/A h85K-3010 X VT-1 11/2344 W-VT403 WR s 8440138 13P-1 FA CLS Ill NfA MSK-102A1 X VT-3 12708 44 M-VT407 WR S 9448837 13T0-2 P-A CLSWI NfA RA5K-167C1 X VT-3 12lO044 M-VT-00s WR s M4es37 M4s4NR404 NOTES:
/
REVIEWED BY: ( Page V 7 of S _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _. _ . _ _ _ - _ _ _ __ ~, - _ . _ . _. .. - _ _ _ . . _ .--.__...._. __ __ _
sy.
/-
1 Raytheon Engineers & Constructors ISI Checklist f Project: SYSTEM:
,, Date: I!7I[ / .
J. A. FITZPATRICK Core Spray System (14) 1995 REFUEL OUTAGE NDE METHOD WELD OR ITEM EXAM ITEM NDE CALIBRATION DATE NUREG ISO SURF. MSUAL DATA REPORT IDE3TiFICATION CAT. NO. 0313 PROCEDURES BLOCKS COMPLETED NUMBER DRAWING REMARKS i REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 10-14-487 B4 89 11 N!A M3K-3022 X MT-1 01/1095 MWT-027 WR # 9440140 A 45'S UT-1 017 0111045 JAF UT440A C 45'S 01/1045 JAF-UT448 A 70*S 0111125 JAF-UT4488 10-14 506 54 89 11 N/A MSK-3023 X MT-1 01/1045 JAFMT-029 WR S 9440142 A 45*S UT-1 017 01/1045 JAF41T445A 1
0111045 JAF-UT4458 i C 45 3 Difices JAF-uT445 l 10-14-512C 54 89 11 N/A MSK-3023 i VT-2(Exam to be povformed i t014 491C 84 by NYPA QC) j 99 11 N/A MSK-3022 VT-2(Exam to be performed I by NYPA QC)
NGTE2:
/
REVIEWED BY: / _. __.. I Page % of d
rm (m rs
() 0 i
Raytheon Engineers & Constructors ISI Checklist . Date: /I II Project: SYSTEM:
J. A. FITZPATRICK Cc' e Spray System (14) 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG 15 0 SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUM8ER REMARKS f
40E%TIFICATION CAT. NO. 0313 DRAVWING REQUIRED REQUIRED NUMSER UT PT MT 1 3 4 1214434 C4 C2.1 N/A MSK-3C23 X MT-1 12/0144 JAFMT-005 WR N 9448148 0* UT-1 017 12/02/B4 JAF-UT402 A 45'S 12/0244 JAF-UT402A C 45*S 122244 JAPUT-0029 314J79 C4 C2.1 N/A MSK-3022 X PT-1 12/13/94 JAF PT-002 12/2154 JAF PT-002A X MT-1 12C2/94 [[::JAF-MT-006|JAF-MT-006]] JAF4514NR403 12/09 14 JAFMT408A WR # 9448147i Augmented 12/1544 JAFMT4005 LAll Evoluebon O' UT-1 015 12/05/94 JAFNT-004 A 45*3 12/05/94 MNT-004A A 45*S 12/08/94 JAF UT-004C (Supp)
C 45*S 12/05/94 JAF-UT4045 A 90*S 12/2154 MUT-0040 30 70 12/1344 M 4 T 004E 70 00 12/1344 JAF UT404F Creeper 0* 12/0044 MUT-004G 12/1344 JAF-UT 004H LAll Evolueton Leter NOTES:
nA x .
REVIEWED BY: __ _
Page '[f of S I
l l l llll1llllllil \\l
- S M
R 7 3 A 8 2
/ M 4 1 1 4 2 3
/ E 8 8 Y R 6 R 4N 4
9NS 8
4 4
9 4
9 8
4 S 4 8 S
- RF R R t
e WAJ W W a l D T R
OR 7 A
$ 7 7 PE 0 0 0 1 8
EB 4 RM T 4 4 4 41 T T T T AU TN # V- # V- V-A F F F F F D A A A A A
.. J J J J J D
E T 4 4 5 4 4
- EE 9, 9 9!
9
/
9 L
T L 2 E 2 6 s
2
/
U /
2 2
/
O 1 1 O 1 1 C
1 N
O SD T E I KCIR A
R OU B LQ ILB A R E
C s
r t
o S c ED
_ u RE f r E U R 1 1 1 1 1 t
s D E DI U T T
T T
T o
_ C t P
[
&si ) e l 4 g sk r
1
(
4 a e ec e m L A
P e
nh t s
U 3 g C i S y I i S V EInS y D 1 X X X a
r O n p H o S T E T A e e r M M X X .
h t o E F. / '
y D R C N U a S T R : P M
E T
S T Y U s S
GR 2 2
2 2
3 2
N E 0 0 0 0IWB 5 AM 3-K 3-K M
K 3-K 1 RU S S S S DN M M M M
(
G E 13 A A A A R 3
/ / /
U0 M N N N N
E Y G M . 2 2 0 0 B
A EO TN 3 3 1
3 1
K T C C E 3
E C
I U
I D
R O l E
T L A E M T.
4 W
P Z
U F A X A C 4
C E 8- 8-E E
T E C I I
E V F R 5 E A.
9 9 M N R E7 0 J 1 TT IA RC A c
8 81 8 S OIF 0 2 t
E c 5 5 9 1 e OTi 7 7
4
- 5-T j LN 4 4 4 4 o YE 1 1 1 1 O
P r WD f 2
1 2
1 0
c N J 2 2 r
( lll
e ~
=<1 T
f
. f_ i
=
9 A /g S
K R
A 2 4 2
/ R E
I 1 1
7 2
4 I
1 1
7 l
l~
- -\
f R 9
4 4
W 4
t s
4 4
9 8 I
- S R R
- W M W t
e a
- D T R 7 4 5 5 S S 8 A 4 4 OR 0 5 5 5 8 4 4
4 PE ES 4 4 T 4 4 4 4 T T T T T T RIR P- U U U- P- U- U-AU8 -
T9 A M M- M M M M M D
D E 5 5 5 s 5 5 T 5 EE g g 9 9 s t g T L e r
e e f e e f e e AP DAR t
i t
n t
M 1
M 1
n i
N 1
n i
O e S 0 0 e 8 s C
N 0 D 9
T S E * * * .
A MR y 4 4 4 y y r 4 CI 0 0 0 t g g i 0 R
B OU ILQ 0 0 0 o o o o 0 s
r LS E A t f
t o C c 9, u
t r S ED
/0 s R E n E UDIR 1 4- 4- 1 4-f o
o D EU T T T T T
Ct s N CQ P U U P U OE /
&l s
r c i
k RR P 6 ee e g
eh 4 a i
nC P gI )
nIS M
( .
E C C
S M 3 G 0 1 hy I
y a
r 0
H T
E f p A e a S I
F. t R e E
D R r
N U o S T '2 C P X X M
E i
T S S S L L t t S S S
Y S
T U
A 5'
4 5'
4 C
r st A A 5
4 5'
4 C
o t
A n
e c
5" 4
A 5'
4 C M/
OIWS S
GR NE S
2 2
0 3-2 2
5 3-M M M I AR RU DN S
A D
5 A
D
/
G E31 M
R3 U9 A A
=
/*
0 es s
Y E
G t
nO E
3 1
1 1 e
=
B A TN 5 0 K
C T
I 8 8
-= D I U E R
T OL s . wa o
W d i A E aT A A F - J. n =. E P U R 3 B I Z
T F
E EC .se
- i. V I
R c, 6 E
~ F. .
A e rc R
/ t N n0 nid " n J. M E9 TT t oS c5 d e
o it c
I A 1 i e :
RC te5 e
S t e S OIF 1 Dmo S D E 1 DT LN I 3 4-Crf
/
C m C T 4 EE WD 4
1
- C4 S n m
o 4
1 C S O 7 I 0 1 CO F r 0 1 C N
Nj ( Nl Raytheon Engineers & Constructors ISI Checklist ,, Date: 7/
d[
Project: SYSTEM:
J. A. FITZPATRICK FuelPoolCooling System (19) 1995 REFUEL OUTAGE NDE METHOD NDE Call 8 RATION DATE DATA REPORT WELO OR ITEM EXAM ITEM NUREG ISO SURF. MSUAL PROCEDURES BLOCKS COMPLETED NUMBER REMARKS-fDE::YlFICATION CAT. NO. 0313 DRAWING REQUIRED REQUtRED NUMBER UT PT MT 1 3 4 PFSX-2368 F-8 CLSis N/A MSK-11301 X VT 3 01r3/95 VT M WR 8 944883640 NOTES:
. i a i REVIEWED BY: .__[L m/ Page f) of b [
.f
(, ,.
\
'% % ' (%J Raytheon Engineers & Constructors ISI Checklist
/
Project
,. Date: 9/l!If SYSTEM:
J. A. FITZPATRICK HPCI System (23) 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REFORT WELO OR ITEM EXAM ITEM NO. NUREG ISO SURF. VISUAL PROCEDURES SLOCKS COMPLETED NUMBER REMARKS IDENTIFICATION CAT. 0313 DRAWING REQUIRED REQUIRED NUMBER UT FT MT 1 3 4 20-23-499 C-F C2.1 WA MSK-3027 X MT-1 12!01/94 JAFMT405 WR 8 9448153 20 23 497 C-F C2.1 N/A MSK-3027 X MT-1 12/01/94 JAFMT 005 WR 8 9446153 UT4 12/01/94 JAF-UT 001 JAF4514NR402 10 23488 C-F C2.1 N/A MSK-3024 X MT-1 12/08/94 JAFMT-005 WR S 94-00154 0* UT-1 017 12/29/94 [[::JAF-UT-019|JAF-UT-019]] A 45*S 12/29/94 JAF4T-019C C 45'S 12/29/94 JAF-UT 019A A 80*S 12/29/94 JAF-UT4198 10-23499 C-F C2.1 N/A MSK-3024 X MT-1 12/08/94 MMT-000 WR S 9446154 0* UT-1 017 12/29/94 JAF UT 020 A 45*3 12/29/94 [[::JAF-UT-0208|JAF-UT-0208]] C 45'S 12/29/94 JAF-UT 020A A 80*S 12/29!94 [[::JAF-UT-0208|JAF-UT-0208]] io.23495 C-F C2.1 N/A MSM-3024 X MT-1 01!O7f95 JAFMT-022 WR # 9448155 0* UT-1 017 01707/95 JAP-UT-038 A 45*S 01107/95 JAPUT43SA C 45*S 01/07/95 JAFNT-0308 NOTES:
/
1 t
REVIEWED BY: ( ^
Page 5 7 of 4[
>s /_'
/
I S K _
R A 8 8 _
3 M 5
1 5
1 _
!. E .
.O k R 4 4
9 S
R 4
4 9
W R
.et W W a _
@ M T
RM J W W J _
AU F P _
TN A A _
A J J .
,, D D
E T
EE T L M
9 H
9 AP 2
/ 2
/
DM 1 1
1 1
O _
C N
O D I
T S E A KR R CIU 8 OLQ llBE A R C
s r
o [
t c
S 6 ED u RE f t
r E UR 1 1
- o s D EU DI T T n N CQ M M o OE RR Y
C t P f
&s e i g gO l
sk 4 a .
r P e
e c e )
L A
nh 3 U 3 i
g C (
2 S I
I V EInS t m
e D 1 .
s O n y H o S T E _
e I C M T
M X X _
h t P E P y H D R N U a S T R : P s/
M E .
T '
S T Y U S
GR 8 8 NE 2 2 0 0 B 3- 3-OIW S AM K K I R U SM S DN M
/ _
G _
E3 A A i _
R13 M M U0 N ,
E Y .
G M EO.
1 1 B _
A TN 2 2 _
K T I C C D
C U _
I R O E _
W T L _
A E M T. _
P U A 4 4 E _
X A _
O Z F EC C C I T
I E
R V _
F E _
5 9 M N R _
A. 9 EI O J 1 TT I A :
RC 2 S
t OIF 1 4 4 E c DT I
5- 5-T e L N 3 3 j
o EE 2- 2- O P
r WD I 6
1 6
1 N
[ )
C Q
f[/
f I R A
S S
S K
gWy g
A heP 5 Y N 3 7
3 5
2 5
1 2
5 1
/ E R mb mde 4 1
8 1
0 4
0 4
8 4
OV gem g( e 4
9 s
4 D
9 4
8 9
4 S
- gb2Tu R R R R he wVp W W W W D T R
OR 9 5 0 0 PE 2 0 1 1 ES 4 4 4 4 RM f f T T AU f 4
f 4
8 4
f 4
TN A .
D M M M M D -
E 5 4 4 4 T g, 5 9 EE 9
/ 1 / .
T L 1 1 7 7 AP 1
/
0
/
2 m
2 0
/
2 DM 1 0 1 1 1 O
C N
IO D T S E A CI KR R
S l OLQ U lBE A R C
s r
t o S .
c ED u
r EUR RE 1 1 1
1 t
s D DtEU T T T T N CQ M M M M _
n OE ,
o RR C t P
&s i sl 4 rk mU ec ee )
- L A
nh 3 2
U 3 i
gC ( IS V
nI m EI S t e D 1 s O n y H o S T E T -
e I C M N X X X X h
t P E F y H D R N U a S T R :
M E
T S
P T
U r.
Y S
OR NE 4
2 4
2 7
2 7
2 7
2 0 0 0 0 0 OMS 3- 3 3- 3- 3 SMM I K K- K K K-RU S DN M S
M S
M 5
M S
M .
O E3 A A A A A R18 M M M M M U0 N
4 E
2 G M 1 1 3 1 1 1 A EO. e 0 2 2 2 M T TN I g 8 C C C C
I U
R O T L A E M.T P U AA J- J- F- F. #
C Z F X S 5 C C T
I E EC F R
. 5 9 M N A. 9 EI O J 1 TT :
I A S RC 8 A t OIF 0 7
4 6
0 0
s 0 01 E c DTI 4 4 5- 5- 5- T e
j o
L N E E 3
2 3
2-3 2-3 2
3 2- O P
r WD I 0
1 0
1 0
- N 0 2
N 1
o j
q ,i %) v Raytheon Engineers & Constructors ISI Checklist Date: Y [
Project: SYSTEM:
j J. A.FITZPATRICK HPCI System (23) 1995 REFUEL OUTAGE I NDE METNOD NDE CALt8 RATION DATE DATA REPORT VALD OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL PROCEDURES BLOCKS No. COMPLETED NUMBER REMARKS IDE%TIFICATION CAT. 0313 DRAVWING REQUIRED REQUIRED NUM8ER UT PT MT 1 5 4
. 23-2347tA E-8 E310 N/A MSK-3024 X VT-1 12/1944 JAF-VT419 WR # 9448149 12/29/94 JAF-VT419A ' JAF4Sl4NR411 0* UT4 12f2944 JAP-UT417 23-3443-37 F-A F1.20 N/A MSK-3025 X VT-3 .11C184 JAF-VT401 WR # 9448159 PFSK-1985 Aw .. 74(PPSK-1995)
NOTE 3:
/
Page fl of 6I
~
REVIEWED BY: _ s w
. ,.s
[~~g 9) i j1 \
x.-) .
RayO on Engineers & Constructors Project SYSTEM:
ISI Checklist pate: J!((-
J. A. FITZPATRICK Main Steam System (29) 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUMBER REMARKS IDE%TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT PT MT 1 3 4
- 4-3A Sg 3-J 99 11 P&A MSK-3031 X MT1 01/07/95 JAFM-018 WR S 944608443 A 45*S UT-1 024 01/07/95 JAF4T433 C 45*S 01/07/95 [[::JAF-UT-033A|JAF-UT-033A]] 24-29-538 SJ 99 11 F#A MSK-3031 X MT-1 12/D9/94 JAFMT412 WR S 94-0588442 A 45'S UT-1 024 12/00fB4 [[::JAF-UT-000|JAF-UT-000]] C 45*S 12)D9tD4 JAFNT-000 l
NOTES:
/
REVIEWED BY: ,
/
- [ Page 57 of 58
.[N .
v Raytheen Engineers & Constructors -
ngn system:
ISI Checklist '
Date: $ 3)9[ '
~
J. A.FiTZPATRICK Main steam system (29) 1998 REFUEL OUTAGE NDE BSETHOD NDE CALIBRATION DATE DATA REPORT WELD OR ITEtt ERAtt ITEtt NUREG 10 0 SURF. VISUAL PftOCEDURES St.OCKS CORAPLETED Beut4BER IIEt4AftKS IDENTIFICATION CAT. 90 0 . 9313 DRAWING REQUIRED ftEQUutED HUB 4BER UT PT MT 1 3 4 14-25538 5J 80.11 NrA 945K-3031 X MT-1 l
1243024 . M44T412 VWte 944000442 etm2s95 M4AT412A M-4SNNR410 e' UT-5 01m2fe6 M-UT4eeA i
A 45"S UT-1 0 24 122024 W-UT-One C 45"S 122B24 M UT4ee-
, P4-38-SE BJ 80.11 NrA DASK-3031 X MT1 - 01mfles M4ff419 INR S 9440150
[ .>
j A es's UT-1 0 24 etm7ms M-UT433 C 45 s sim7ms M-uT433A 14-26 552 S-J 98.11 NrA SASK-3031 .X. MT-1 e14125
< M4dT4N VWte m ammaa A 45'S UT-1 0 24 0141m6. M-UT4ef C 45'S g,q,og y,yg4gy 24-29 553 54 80.11 NfA 945K-3031 X. MT-1 014125 M 4ff-037 VWt 89440004 l
A 45'S UT-1 0 24 014125 M-UT400 i
C as'S . eintm6 - M -uvase t l
l l
\
i NOTES:
REVIEWED BYi 4'/ c/MMd[vD Page $ 3 of Q
/
! I l l1I ilIl :
!J
(( S K
R A
M
\V-(
E R 6 4
9 R
e t W a
D T R
OR 7 0 s PE 3 0 e EB 0 0 O-RM T T
T AU U- U-TN M F
A F F D A A A J J J D
E T 5 5 5 EE T L 4 1
4 1
4 1
1 0
1 0
O C
N O D I KSCI T
A RE 4 R 2 B
I OLQ U 0 LB E A R C
s r
t o S e ED u RE k E DI UR 1 1
s D E U T T n N CQ M U o OE RR C P
&s t i
)
9
[
sl 6 pU 2 4 rk (
ec m L f ee e A o nh t s U 3 f
i gC y S f
I S V nI EIS m a D O
1 g
e -
n e H a o t S T E T P n
hy M i
a M
E D
F.
R U
M X
/
a N S '
T R
r
- P M
E T S 3 s S T 5' 5
Y U 4 4 S A C GR NE 1
3 3
ONB S
I AM 3-K RU S DN M G /
E3 A R13 &
U0 P N
E G M . 1 Y A EO TN 1
9 B
K T C U I 8 D
I R O E T
A P
L E
U M T.
4 W
E Z F A X A 8 I EC T
I F
E R V 5
E A.. 9 9 M O N R J 1 EI TT I A :
RC S t
OFI 9 5 E c DT I
5-j e L N 9 T o
r E E WD 2- O P I 4
2 N l ill
O j'
RayO en Engineers & Constructors .
j -j . ~
4 ISI Checklist #
Date: f/3/9[
.g;: sysTEas: -
J. A.mzrattucu esser seenm syseem pel 1998 ftEFUEL OUTAGE Not RIETHOO .,
WELD OR fTEtt EXAM fTEM NDE CALL 5 RATION DATE DATA REPORT NUREG ISO SURF. Vt90AL PROCEDURES +
IDENTN'ICATION CAT. NO. 0313 BLOCMS COWIPLETED NUIABER IIERRARMS i DRAWWeG IWQuetED REQUuqEO 91 UMBER UT PT DET 1 3 4 14-29-523 S4 BB 11 98 4 MSK-3031 X MT-1 91MWs5 Merr43s WR e 944818243 !
b A 45'S UT1 0 24 0149f55 JAfrM457 C 45"5 eingfg5 M-UT457
- 6-29-524 B.J B0.11 NfA M5K-3031 X MT1 01nes5 M4fT438 WR e 944sts245 A 45'S UT-1 014 et/19f95 M -UT4st C 45"5 01/1ef85 M-UT488
> 24-29-580 54 89.11 fen M1 X MT1 014WB5 M 4ff437 WR S 944816345
- A 45'S UT-1 0 24 '
! 014145 M-UT-SET !
C 45'S 014125 M-UT4BT I s.2S 561 84 98.11 ftA DA5K-3531 X MT-1 014145 M4fT437 WR s 944816340
- L A 45'S UT-1 014 5141755 M UT405 l C 45"S 014145 M UT485
.. .i
.i NOTES: .,
REVIEWED BY: #/d/M*d Page _M or /p,9
/ u
,__ _ - - . . . . - - . - - . - - - .- .----- ---- - - - - - - - - - - - ' - - - - ~ ~ ~ -- ~ ~ ~ ' ~ ~ ~ ' - ~ ~ " ' " ~ ~ ~ ' ~ ~ ~ ~ ~ " ~ ~ ~ ' ' " ~ ^ ~ ^ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~
. b i
Raytheon Engineers & Constructors - -
.4.t: system:
ISI Checklist '
Date: f/3kN ,
J. A.FITzrATsucx - usin seese system pSt 1998 REFUEL. OUTAGE scoE IsETHOD leDE CAutMAT10ed DATE DATA IEEPOftT WELO OR ffEM EXAM ffEM IlustEG 95 0 SUltF. VISUAL. P9tOCEDU14ES BLOCKS CORIPLETED NUGAGEft Igggenflets IDENTIFICAflON CAT. 80 0 . 8313 DRAUfif8G IEEOUW4E0 ftEQUW4ED
r 24-25 505 54 08.11 pem M5K-3032 X MT-1 eittags - M4sT.e35 ' Wet s 944eee5 i
- A 45"S UT-1 024 - 01tteB5 M-UT480 C 45"5 31/13g5 JAfr.gyagg e-2S5es -BJ 89.11 PWA SASK-3032 X MT-1 01/1335 M 4ff435 WR S 944 pees A 45's UT-1 0 14 et/1was . M-UT450 t
C 45"S ettigg5 JhFUT4BS ,
Cal. Bat 24 Pen fem PWA 98A F UT4 0 24 01Mle95 M 4ff-032 VerIRossen etCat.5M TIMmeses
} --
-t d
NOTES:
REVIEWED BY: #0</a</ Mdd b Page lo/ or,(p3
/
__ .__.____~_ - ..-- - _.-e- __ _- . - - . -....,.-e-em- - ..- ..+ . %.-.= - - ,+..-.~.,.~ +.. - -*. _ _.,~ ~ ~..-u _.. -______- __-m_ __. 1--
g
(^'\
h,m J V Raytheon Engineers & Constructors ISI Checklist Date: Y Project: SYSTEM:
- J. A. FITZPATRICK Main Steen System (29) 1996 REFUEL OUTAGE NDE METHOD NDE CAU8 RATION DATE DATA REPORT WELD OR ITEM ERAM ITEM NUREG ISO SURF. N1SUAL PROCEDURES BLOCKS COMPLETED NUMBER REMARKS IDE%TIFICATION CAT. NO. 0313 DRAWING REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 37-29-542C E-5 E310 MA MSK-3031 X VT-1 12f28/94 JAF-VT424 WR e 94488s3 0143/95 [[::JAF-VT-024A|JAF-VT-024A]] JAF454NR415 0" UT-9 0123/95 JAF-UT421 37-29-573C E-8 E310 NIA MSK-3031 X VT-1 12f2844 [[::JAF-VT-023|JAF-VT-023]] WR 8 9448888
. 0143/95 JAF-VT423A JAF454NR414 0* UT4 01C3/95 JAF-UT422
- 4-29-5425 54 89 11 NIA MSK-3031 NYPA va peform VT 2 24-29-5738 54 89 11 N/A MSK-3031 NYPA wHI poderm VT-2 24-294086 84 99 11 N/A MSK-3032 NYPA yd perform VT 2 24-2943fB B-J 99 11 N/A MSK-3032 NYPA ud8 peform VT-2 24-29-588 54 SG 11 N/A MSK-3032 X MT-1 0111845 JAF-MT435 WR S 9448895 A 45*S UT-1 D24 01/1845 JAF-UT480
- C 45"S 0111835 JAF-UT489 NOTES:
l
'- Page Q of N REVIEWED BY: i_ . - [_
p r3
[x (, k) v.
RayO on Engineers & Constructors ISI Checklist , Date* k///I[
Project: SYSTEM:
J. A. FITZPATRICK Feedwater System (34) 1995 REFUEL OUTAGE NDE METHOD NDE CALIBRATION DATE DATA REPORT WELC OR ITEM EKAM ITEM NUREG 15 0 SURF. VISUAL PROCEDURES BLOCKS COMPLETED CAT. No. NUMBER REMARMS 10E%TIFICATION 0313 DRAWNG REQUIRED REQUIRED NUMBER UT PT MT 1 3 4 12-34-370 84 99 11 MA MSK-3033 X MT-1 01/08/95 M JWT-025 WR 8 94-0580342
'M4514NR418 A 45*S UT-1 018 01J0945 M UT-040A W UT4408 C 45*S 01/D945 M-UT-C40 12 34-371 54 99.11 MA MSK-3033 X MT-1 0110045 M-MT 023 WR 8 944500342 A 45*S UT-1 018 01/DD45 W-UT-041 A C 45*3 019094 5 M-UT441 l
TATE 2:
/
REVIEWED BY: -
/
PagefI'ofbk
,/
-____--__- --.-_- - -__-.-__- _ _____-_____-_. . _ - - _ - - - _ _ . _ . . _ - - _ - _ - - _ , . . . . - . . _ , , - . . . . . -.. . - - - . _ . _ - - - - . . = _ . - - . . - . _ __ ..-
l s~
l V V l Raytheon Engineers & Constructors f f ISI Checklist ,, Date: N/.8/ ((
Project SYSTEM:
J. A. FITZPATRICK Feedwater System (34)
{ 1995 REFUEL OUTAGE MDE METHOD MDE CALIBRATION DATE DATA REPORT WELS OR ITEM EXAM ITEM NUREG ISO SURF, VISUAL PROCEDURES BLOCKS COMPLETED NUMSER REMARKS IDE2TIFICAtlON CAT. MO. 0313 DRAWING REOutRED REQUIRED NUM9ER UT PT MT 1 3 4 15-34-391 34 90 11 MA MSK-3033 X MT-1 0127/95 JAF4fT421 WR S 9448308
' JAF4S$4NR41t _
A 45'S UT-1 020 C1Amos JArajy4374 C 45'S . 0110045 JAP-UT 037 12-34 406 8-J 89 11 MA MSK-3034 X MT-1 01/09/95 JAF4#T424 WR s 944500343 A 45*S UT-1 018 01100&S JAF-UT443A C 45*S 01/ogk95 JAF UT443 NOTES:
/
REVIEWED BY: / , '- M Page 69 of [/
/'
O O O Raytheon Engineers & Constuctors Project: SYSTEM:
181 Checklist , Date: Y!l!((
J. A. FITZPATRICK Feedwater System (34)
- 1995 REFUEL OUTAGE 8
NDE METHOD NDE CALIBRATION DATE DATA REPORT WELD OM ITEM EXAM ITEM NUREG ISO SURF. VISUAL . PROCEDURES BLOCKS COMPLETED NUMSER RERSARKS IDE :TIFICATION CAT. NO. 0313 DRANNG REQUIRED REQUIRED NUMsER UT PT MT 1 3 4 12-34-407 B-J 99 11 MA MSK-3034 X MT 1 01/0945 M M T-024 WR S 944500343 A 45'S UT-1 018 01/09/95 M-UT 042A C 45*S 01/09/95 JAP-UT-042 18-34-408 B-J 39 11 MA MSK-3034 X MT-1 01100/95 [[::JAF-MT-024|JAF-MT-024]] WR 8944500343 A 45*S UT-1 020 01100f95 WNT-039A C 45"S 01/09/95 M -UT439 12-34-40g 3-J 39.11 MA M8K4034 X- MT-1 01/09/95 M-4rr 024 WiM e 944727442 A 45 3 UT-1 018 01/0945 M-UT439A C 45*S 01/09/95 M-UT 039 13-34-411 3-J BB 11 MA M5K-3034 X MT 1 01/0Bf35 MMT 024 WR e 944500343 A 45's UT-1 020 01J09/95 M-UT 039A C 45*5 01/03/95 W UT 039 18-34-423 8-J 89.11 MA MSK-3034 X MT-1 01/07135 MMT420 WR S 944500344 ,
A 45*S UT 1 020 01/07.95 M UT434A i
C 45'S
- 01707/95 [[::JAF-UT-034|JAF-UT-034]] NOTE 3:
JA REVIEWED BY: ![/
~
Page 6 of dl :
l o
[ S K
R -
A O
M E
R 6 4
9 _
S
- R e
t W a
D T R -
OR A .
PE 0 5 -
2 3 ES 1 4 0 6
- RM T f T
AU f.
U TN M 4 -
A F F F D A A A
- J J J ,
D E 5 5 5 T
E T E 7 9
/
7 9
/
9
/
7 L
AP 0 11 0
8 D
/
DM 0 1
0 1
0 O
C N
, O SD E
IK T
A R 0 R CI 2 5 OLQ l U 0 .
lBE A R C
s r _
o 8 t S 4 .
c ED u
r RE E UR 1 1 f
o .
t D DI EU T T s N CQ M U n OE 8 o RR 4 C P e
o t .
&s i )
g -
sl 4 4 a rk 3 l' ec ee
(
L m A nh e U 3 t S _
i gC s y
t V _
n1S S E1 r D 1 e O n t a H o w T
E e d M T
M X h
t e
e E F.
y F D R N U a S T '
R : P M
E T S S
S T 5 5' Y U 4 4 S A C _
[
GR 4 3
NE c
0 OIW 8 3-S I AM K RU S DN M n A (
O E3 A R13 &
U0 P _
N _
E Y G M 1 D A EO. 1 K TN 9 C
T U
I 8 D I
R OL E _
T A E M T.
W E
P U A X A 4
5 I Z F T E EC V
( I F
R 5
9 M N E
R A. 9 EI O J 1 TT :
A IRC S t OII F E c
e DT LK 4
4 T
j o E E 3- O -
P r WD I 8
1 N .
v
O O O Raytheon Engineers & Constuctor / /
Project: SYSTEM:
ISI Checklist' , Date: f/7/If J. A.FITZPATRICK Feedwater System (34)
IM5 REFUEL OUTAGE NDE METHOD NDE CALIBRATIOtt DATE DATA REPORT Mt f3 ORITEM EXAM ITEM NUREG ISO SURF. MSUAL PROCEDURES BLOCKS COMPLETED NUM9ER REMARMS 10E if ~1 CATION CAT. NO. 0311 DRANNG REQUIRED REQUIRED MUMSER UT PT MT 1 3 4 d-3$ 8 84 Se 11 WA MSK-3033 VT-2(Emm to be posformed by NYPA QC) 18-34-425c 84 90.11 WA M5K-3034 VT-2 (Emm to to performed by NYPA QC) -
34-SC-AN4 F4 F110 WA MSK-3033 X VT-3 C1AW95 JAP-VT428 WR S 94-0540345 3WW3-29A 842 8 7.70 WA M5K-3033 X VT-1 01AIS45 [[::JAF-VT-028|JAF-VT-028]] ' WR # 9448104 1
I 1
NOTE 2:
r J REVIEWED BY: ,
( ---
Pagef7_offI
_ _ _ . . _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ - - _ _ _ - - - - _ _ - - - _ - - _ _ _ - -- - - - - - - - - - - --~ - -- - - - ' - - - -
[f S K
R 0
4 0
0 0
A 1 d
t 4 4 h 8 8
(([J E 0 0 R 0 - 4 4 4 9 9
- 8
- R R e
t W ,
W _
a D T R 4 5 OR 3 0 0-PE E9 4
T T _
R0t V- V-Au F F TN A A
. A J J D _
D E
EEL T
T 5 9
/
3 4
9
/
I AP 1 N D / A M 1 2 -
0 1 O
C N -
O D I
T S E -
A KR R OCI U B LQ I
LBE R A
C .
s r
o Yo
)
t c
u 8
4
(
S ED R E f t
r m
E UR DI 3 3- -
s D E U T T e V V n t s N CQ I o y OE S RR I C r P
t e
&a t e g
O sH a rk W 4 a ec P ee e c L A .
nh i v U 3 X X i
gC r e
S I
V n1 S E18 y c D O
1 n
n e H g T .
- r e
E A
B T
M
/ /
O. m E F. ~
y E D R .
N U .
a S T R : P M _
E T
S Y
S T
U
/ -
GR 1
K 1
Q NE 7 7 ORS 3 3 SMIR e
1 1 I
f uU K S
K S
ON A R
A R
/
G E3 A A R13 U0 M M N
E Y _
G M .
EO M W B A TN S S K T I L L D .
C U C C I
R OL E .
T A E I W .
P U R T A E X A O Z A 8- I F EC V T
I E F F .
F R E _
5 9 MN R
A. 9 EI O J 1 TT :
I A _
RC S t
OIF 4 E .
c DT I A 7 T e L N 2 1 j -
O w
o E E WD I P-61 8
4 H N _
l l
J e
4 J
d
- O l i
j I
llll!Ilill1 ilill
'5 9
/ S K
V R " 8 A 3 M
!/.~'
6 E
R " 4 4
4 nv :
e S
M 8
t M M a
D T R
~
AU Te f A
M W D
D E
T 5 EE 5 4
m 1
N 2
0 C
N -
O D I
T SE A MR R CI B OLQ I U LBE A R C
S P ED RE 1 2 3-5 EU4 S DDW 4 4 f -
t s d EU P P o 3
CQ E i
tie ih eC 3 g e g
Q hn t
uio At a L
A U
e 2 P
a _.
rn ei t
Y wm oa o
o 1 X
N Px T k E E T r s M M F.
ou Yo V P
t o
N R
U _
S e R T T.
wa e n : P e g
M n Nl l E a e T R c S Y
T n e /
s U e S m Mi M n. h<
&. w GR NE D83 d OMB 8 O0 M-tu S
OI/w 3 4 SYA M 0 R4 S I RU DN 3
E1 PF W e e
g n
a O
Eti R A R n)Lv Rt 0S 0
9 N N W
n o
s /e(- -
N E
G E
R E O.
I S
s su Y K T A TN I C L t C
e s B C U a.
U O T D I
T L M. e o E A E A T P U X A n. W Z
T F
E EC n E I
nv V I
R F.
A.
J 6
9 9
1 MO EI TT I
N A B g
n Mo m E
R RC dr :
t OI S DTF e
LN 8V E e.
T EE WD I Hd Ta v NH a e r 1
T O
N
, ll (il'
v v New York Power Authority Miscellaneous Examination Checklist e Date: la//Y/9F T.Md SYSTEM: # '
J. A.FITZPATRICK Rectre System (02) 1996 REFUEL OUTAGE IsDE METH00 NDE CAUOMATION DATE DATA REPORT WELD OR ITEM EXAM ITEM NUREG ISO SURF. VISUAL PROCEDURES IDENTFICATION DLOCMS COMPLETED NUMOER REMARMS CAT. NO. 9313 DRAWING REQUIRED REQUIRED NUMOEM UT PT MT 1 2 3 Decen Finnge & 2381M4201 X NDEP-951 12/21/94 960089 WR S 9444287M BoRI'4 16 Stude & 32 Nute (RJ . . -. .;.)
Decen Flange & FM-2SA X NDEP-951 12/22/94 944070 WR 8 944428740 Bo#i'T 13 Sturse & 32 PMe 02-2P-1A 11825-X NDEP-951 01/12/96 550004 WR S 940013140 2.10-18 02-RV-71C " MP002 04 x NDEP452 01/21/96 950017 WR S 944035040 MP002.04 NDEP-951 X 01/21/96 954017 WR S 944035040 02-RV-71D ** hP002.04 g NDEP452 01/21/95 954018 WR S 944035140 l @ 002.04 NDEP451 X 01/21/96 554018 WR S 944035140 02-RV-71H ** MP002.04 g NDEP4S2 01/21/96 954019 WR # 94-0035500 MP002.04 NDEP451 X 01/21/95 954019 WR S 944035500 02JtV-71E " l @ 002.04 g 90EP-951 01/21/96 950000 WR S 944542440 02JtV-71L MPOO2.04 x NDEP451 01/17/95 550010 WR S 944542500 CLASS 1 PIPING PER ST-39R X NDEP-958 03f14/95 950073 ST-39R ST-39R NOTES: ToPwo orer G
r )f'.
REVIEWED BY: -
,to d<I -
Page 2__ of 3 P
y~
O ( (
%)
)
New York Power Authority Miscellaneous Examination Checklist ~
k!/Y/95 Date:
r,4:: system: #
J. A. FITZPATRICK Rocke System (02) teos REFUEL. OUTAGE NDemeTNoo NDe CAUBRATION DATE DATA REPORT wewoR eTem exam rTem NuReo eso suRP. visuas. Procedures IDENTIFICATION stoCxs ComPteveD NummeR RemaRus CAT. NO. 9313 DRAWING REQUIRED REQUIRED MUMGeR UT PT mT I 2 3 2842-2-110W8 MSM-1122 X NDEP-0.1 12/3W94 9441088 WR 8 944677240 C' . a Decon FM28A X NDEP-9.5-1 12f21/94 944074 WR S 94428748 ri=ne==
e seuds & 80 Nute 4" Branch FM28A X NDEP-9.51 12/27/94 SM1075 WR S 94-428745 Connection Decen Finnge eCP42-2 4 seud. a a Nuts i
l l
NOTES:
m /7 REVIEWED BY:
e ~ Page 8 of J 8
~
1 1
J T
New York Power Authority Miscellaneous Examination Checklist system:
Date: (e/N 9C J. A.FITZPATIWCK Rectre System M 1995 REFUEL OUTAGE NDE RAETHOO WELD OR ff98 NDE CAL 15RAflDN DATE DATA fEPORT ENAAS ffERI NUfWG ISO SURF. Vggumt. PROCEDURES ELOCKS CORAPLETW NURRER 94RANUES IDENTIFICAftDN CAT. NO. 9313 DRAWWIG REQUWWD IWGUWWD ISUMBER UT PT DET I 2 3 4" Brons* FtOEA X DOEP4St 12f2724 - 964876 - WR S 94 428745 '
, Connoteen Decen 3 Flmnge 8 Stude & to Nued 029W-71A
- X W -952' MM M1 Me m i W 02.04 X NDEP4.51 914145 944001 '
49
- W 92.94 X MDEP452 9141/B5 964082 WR S 964035648 W 02M X NDEP451 9141/B5 i 964082
} 4,g
- W 02M X NDEP452 a
0121JB5 964083 WR S M4a35740 95' 02M X NDEP451 9121JB5 944083 '
i wmi-718
- A # '
8 J
W 02M X . NDEP4.5-1 i 9141JB5 964004
- RSB 02M 02RV-71F X DOEP4.5 2 Steam 8 964ess WRS964035340 05'02.04 X NDEP451 91dM25 964005 i ;
{ 02RV-710 X WM2 MM M MS 6 '+
Rs'02M X NDEP4.5-1 91JRISE 964000 ECP42-2 Finnge 185K-3002
- X NDEP4.51 91JW845 954001 WR S 941050541 ,
somas s seeds a to Nuts l NOTES:
- Te, n.edy i
- *InspectedunderTension n m j /.
REVIEWED BY: e m /IM -
Page [ of M I
i
___ _______ .-____._mim-,.....__o
. - - . _ - .mm,. ,.-_...w...wv, - . . . . --.s...m_.c.~.. .<._-__%__._%,._.- -._ - --.,_.. . ...-,__..__.__.._.1 _
O '
O New York Power Authority Miscellaneous Examination Checklist system:
.- Date: 6- V/9f r.st: #
J. A.RTZPATMICK Contret Rod Detve (93) 199s REFUEL OUTAGE Not RAETH00 NDE CAUORATION DATE DATA REPORT WELC OR ffERE EXAal ITEat NUREO ISO SURP. VISUAL. PROCEDURES SLOCKS C000PLET9D NURESER RERIARMS IDENTIFICATION CAT. NO- 9319 DRAWING REQUIRED REQUIRED nut 48ER UT PT SET t 3 3 uusvJ4241 X NDEP451 0147/35 954002 (2 0*t134245 X NDEP451 9147tA 960002 uavuaMIS-11 X NDEP-951 0147/55 954002 um.maM3431 X NDEP-951 01/07/95 054082 usunaMIS-30 X NDEP-OS1 0147/95 954052 un, mal 1047 X NDEP-951 0147735 954052 um maJ-1019 X NDEP4 3-1 2147/B5 954002 uJutud-1423 X NDEP-951 0147/95 954052 uJutud 14-43 X NDEP-951 014745 954002 uJuuud-1643 X NDEP-951 014745 954002 j (Gunx8-2243 X NDEP-951 0147/95 - 954002 uJunaM2-47 X NDEP-9.5-1 014745 554003 uJutud-22-51 X NOEP451 0147/95 954052 usuvud-2547 X NDEP-951 01 Mig 5 954002 i
03CRDLM&11 X NDEP45-1. 0147/95 954082 uJusud-2635 X NDEP-951 014745 954002 uJusud4S43 X NDEP-951 014 7135 960002 um.mmMO 15 X NDEP-951 0147/95 954002 NOTES:
73 f)
REVIEWED BY: --
,te , Page f of M
h d (b New York Power Authority Project:
Miscellaneous Examination Checklist .- Date: CIv/97 SYSTEM:
J. A.FITZPATRICK ControlRod t%re (83) 1996 REFUEL OUTAGE NDE METHOD NDE Call 8 RAT 10N DATE DATA REPORT WEtD OR ITEM EXAM ITEM NUREG ISO SURP. 1ASCAL PROCEDURES BLOCKS COMPLETED NUMBER REMARKS EXNTFICATION CAT. NO. 9318 DRAvnNG REQUIRED REQUIRED NUMBER UT PT MT 1 2 3 um. mud-3451 X NDEPSS1 014 7195 554002 um,mnM4-47 X NDEP451 0147f95 954002 um.mn) 34-51 X NDEP451 01J07153 954002 u n. mud.JB41 X NDEP-951 014745 954 002 M MA3 X NDEP-951 014745 954002 6 n,mnJ-4247 X NDEP451 01AO745 954002 M2-19 X NDEP-951 01JO7/95 954002 um.mnJ-46-30 X NDEP4St 0147/95 95 0002 um. mud 40-23 X NDEP-9 51 0147/95 954002 NOTES:
r A REVIEWED BY: y a Page (e of J 8
% -- e - - - . . . - ,eiw---- e we w.*-- e4 .ww -
--i me co-p e- m y m -e >=.v < w = .,e-- -4v. +--,-e=ame-v --a w _ m __2_ __._
q I i lI:IlIlllIIlI l
~5 hT S
K R
- A
' S 6 R E
D]
R t
e
- a D T R
OR 3 PE 8 EB 0 ROR 0 AU 6 TM 9 A
D I
D E 4 T
EE T L 9
e AP DI a D
2) o 1 C
N O D I
T S E A MR R CI OU B
UO E LQ A R C
S P
E R D E 1
5
- J EDI UR J 9 f t
i s D EU N CQ P
E o
l OE O -
yc k RR P
P 7
t ie rh hto C 3 e
g a
u n L P Aito
)
l 3
(
8 A
U 2 r a S en wi l e
v e
I V
om D O O
1 X
Pa x d o H T
k R rE E E 7 os Yu l
o r
R E F.
R 8
8 t
n D o o N U we en :
C S T P
Na l l
M E
e c
T S T s Y U /
S 2 n
i M
GR NE OIW40 S
I AR RU DN 0 c O n S
E3 R13 U9 8
9 E
G E S
R 0 Y K
A T T8 I
0 B
C U f
R O D T L 4 E
A E fT A
W P U XA Z
T F
E EC E I
I F R V
. 5 9 t N E J
A. 9 1
tO EI TT r
o R
I A f s
RC w t OIF re S DT I c E LN Ss
@r EE WD pU aR T
O F I CC N
l lllI ,'
S:
l l
l l
New York Power Authority l Miscellaneous Examination Checklist .
Date: // 9f Prefect: SYSTEM: '
J. A. FITZPAT14CK yp r
1995 REFUEL OUTAGE NDE REETHOO VUEL.3 OR ITElit NDE CALIBRATION DATE DATA REPORT EMARS ITERE NUIWG ISO SURP. VISUAL PROCEDURES OLOCp(S IDENTIFICATION CAT. NO. 9018 COEAPLK7El NUISER RERRAN(S DRMRNO IWQUWWD REQUggD MURABER UT PT SET t 3 3 15 10-1013 PFSOC-2074*1 PST1C-2074
.X NDEP4S2 12f2124 964857 VWR8944874 05 1SN71 PFS8(-2377 X NDEP452 01/2345 554021 VWR S 944M7740 14141011 hASK-3023 X NDEP4.1 12f2ES4 944000 VWRS964877545 1S S 1012 IA5043023 X NDEP-9.1 12/2004 964000 VWR S 944577948 14 4 1013 045K-3023 X l NDEP4.1 12f2994 944005 WR S 944877545 14 10-1085 ISBK4022 X NDEP4.1 01/1445- 954017 VWRS9445T7441 16- 4 1054 845K4022 X NDEP4.1 01/1435 954017 VWRS 964577841 H13447 hASK 3013 X NDEP4.S2 01/2955 554823 VWR S 944711445 4 PF58(-M3 PFSK-M3 X NDEP4A2 01/2545 954825 VWR 8 9448BE540 7144481 PFSK-M1 RA5K-114441 X NDEP452 01/2845 954 033 VWR 8 94475GB i H14380 EC94.F144-
' X PCEP452 G22345 554D42 VWR S 944755745 -
081-1702 1&a4HS-15 PFSK-2005 X fCEP452 01/1 2 5 4011 VWR8 944877841 PFSK-2281 PFSK-2281 X NDEP4&2 02ftems 954057 WR 8 944M7445 F1-844H 4
NOTES:
A D //
REVEWED BY:[ Page eP of 3 /
_ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ ____.._____ _ _ _ _ ___ __ _ _ _ _ _ _ _ _ _ __.___ _ ____. . ~ ,...__ _ _ __.. __ _ ___
j.
i P
n- v . - >
t l
New York Power Authority yj <
Miscellaneous Examination Checklist #
Date: 6 //W /9 7 Project SYSTEM: / E !
l J " "" neessor weser csessus, syeese (12) i 1996 REFUEL OUTAGE
! NeeasETNDO l NDE CAUERATION DATE DATA REPDItf i Wei.nasiTeu ExAns r7 ens NuReG soo suRP. visunt Procedures onocus casartavuo NunesR nenanlus IDENTIPICAftDIE CAT. 80 0. 9318 DRAWWIS ftEQuWWD IWQuMWD IduREBER 17 PT NT t 2 3 l
12RWC-48 94-408 X NDEP4.1 120024 964ess WR S 944795740 Watd81&2 "f
! 12RWC 45 94488 X POEP4.1 12/3894 944 557 WR S 944790745 a WaldS142 12RWC-48 4.37-231 X PEEP 452 12/3894 944377 WR S 964009440 6.37 231 X NDEP451 124894 944379 WRS944859440 Sachet Weed FW-3 BdSM-1905190 X NDEP4.1 01A1845 55 4311 WR S 944737545
! Sostet Weed FW-4 DABM-1955180 X NDEP4.1 01A1855 954B11 WR S 964737540 j 7
w W aldF W 4 tem-1 W 1MB X #CEP4.1 01A m W M1 WR S 964737545 i
i Sectal Wald FW4 8ASM-1905190 X NDEP4.1 01 AIRS 5 554011 WR S 964737540 '
12440W-15 WOS22747 ' X NDEP-052 #1/1345 954055 WR S 944840541 WOS22747 X NDEP451 - 01/1345 9540m WR S 944040541 Sectet Weed Pw4 nasu tessies x NDEP.e.1 01/11455 554013 WR 8 964737540 1
Sachet Weed FW-7 REBM-1985195 X NDEP4.1 01/1145 954013 WR S 944737540 124A0W31 RASK-100518 X NDEP42 01/1145 554015 WR 8944737500 Sachst Wald FW-1 Sectet Weed FW-2 i 12400V-18 NE X PEIEP452 01/1445 Emm WRf 554003500 NE X NDEP4.5-1 01/1455 55405B WR S 554003540
- NOTES:
/) n REVIEWED BY: / -
Page 9 of 58
___m.______m-_____m_*m_____m - _. _ - - _m-_.m- ww- =e ___-%_.am_m *-a a+-_m e redi m amevern= 'wsc'-'- ew eMwm-m-weer*=wsareana-*'-Tu-** tt e** eFe e ___ wew* e sw erne-rw >m - _- -T m. re--4_wa-1-9mv- _ _ m- - _ _ _ _ _ _ - __._m -
- 5 New York Power Authority //
Miscellaneous Examination Checklist '
Date: 6f/985~
Project SYSTEM: '
J. A. FITZPATfuCK Reactor Water C System (12l ,
1998 REFUEL OUTAGE -
NDEIAETMDD NDE CAUERAT90N DATE DATAIMPORT WELD OR ffERE EXAmt ITERI 98UIWS ISO SURP. VISUAL PRDCEDURES BLOCKS COIEPLETED NUIEEER IWIAAf5ES IDDITIRCATIDN CAY. 90 0 . SB13 DRAURNG i REQUNWD ftEQUWWD ;
12440V 31 ts551085 X NDEP4M 01/2345 9543f0 WR S 9447375415 W-1 124dOV-31 BA551005 X NDEP4 M 01/2355 554535 WR S 944737545 W-2 12440V-31 98551005 X NDEP4 M 01/2345 954335 WR S 944737500 W-3 r
12440V 31 RA5K 1905 K NDEP4 M 91/2345 954518 WR S 944737585 -
W-4 12440V-31 985K-1985 X MDEP4M 01/2345 954ste WR 8 944737588 W4 124ADV-31 RASK-1005 K leDEP4 M 01/2345. 354310 WR 8 944737505 -
W4 j 12480V-31 2A541085 X' NDEP4M 01/2345 054539 WR S 944737545 W-7 12440V-31 8AEK-1005 X NDEP4 M 01/2345 554 530 WR 8 944737588 W4
~I NOTES:
, /I' REVIEWED BY: s- Page /0 of J #
! O O O New York Power Authority Project Miscellaneous Examination Checklist SYSTEM:
i Date: 6!/f 9f J. A. FITZPATRICK qq 1996 REFUEL OUTAGE NDE METHOD ICE CAUBRATION DATE DATA REPORT WEL3 OR ffEM EXAAG ITEM NURES ISO SufF. VISMAR. PftOCEDURES 'BLOCMS CORAPLETED NUIRER RERANW(S '
]
j IDE9ffiPICATsoel CAT. NO. SeiS OfUWRNO ftEQUWEED ftEQUIRS "M UT PT IIT t 2 3 PFSE1954 fYSOC-1954 X fmEP4S2 #1/2495 964022 WR S 944748340 F1444D1 -
I
?
i i
4 1
i l
i 1
NOTES: '
n /9 .i REVIEWED BY:
7 /&
i -
Page // of &P I
-Q -
New York Power Authority
- r. ,.,.t Miscellaneous Examination Checklist '*
Date: 6//VNT SYSTEM:
J. A. FITZPATfuCK
% g, 1995 REFUEL OUTAGE g NDE WETNDD 3 .
NDE CAUBRATION DATE DATAIWPORT I
WELD OR ITEM EXAAI ffEM NUREG ISO SUftF. VISUAL PftOCEDURES 91.OCKS CON IDENTFICATION ISUSWER IWRUWWES CAT. 00 0, 9813 DRAWW8G 5150U540 ftEQUIRED "M UT PT MT 1 2 3 I'
13-144004 PFSM-2285 X DOEP 95-2 13f2144 944505 WR S 964577S8B PFSK-2295 1514400 M5K-3023 X PCEP4.1 11/2924 944963 WR S 94457754 1S14400 0ASK-3023 X NDEP4.1 13 east 96egge WR S 944sH94 1&14483 M5K-3023 X NDEP4.1 132844 944940 WR 8 940877640 1& 14-781 MSK-3022 X NDEP4.1 11/2594 940045 WR S 9645775-1 i 114481 MSK4023 X NDEP4.1 13f1SO4 964853 Wpt 8 964577540 13 14482 345K-3023 X NDEP4.1 12f1544 944064 WR S 964877540 6 14479 M5K-3023 X NDEP4.1 12r2044 944005 WR S 964577849 1S144s3 IA5K-3023 X NDEP4.1 12Geet 95 eses WRs 960snsee 'i' 1&14484 MSM-3023 X NDEP41 12f2eet 964088 WR S 94 8577840 1014484A ts5K-3023 X e NDEP4.1 12Geet 944ess WR e 948577840 '
l 14144004 GASK-3023 X NDEP4.1 12Geet 944088 WR S 964577800 t
( .
l NOTES:
i REVEWED BY: / /< Page /2- of LP -
,- ~m.. . . . -m .- -
. _ . . _ _ _ _ _ _ _ _ _ -__ ____ m__..___m___m___mm_ _ . _ . _ _
T.-
New York Power Authority 4//V/#f Miscellaneous Examination Checklist .
Date:
Project: SYSTEM: '
J. A. MZPATIUCK % g 1995 REFUEL OUTAGE NDE RAETHOD
-DOE CALARATIDet DATe DATA REPORT INELD ORITERS ENAAS fM!tA IIUREG ISO Supp. vtguRL pates BLOCICS CORAPLETED 9N IWRAAfGES
! IDEft?IFICATION CAT. 10 0 . '8813 DRAURNO fWQUNIED REQUWEED
! 1&16753 RASK-3022 - X ICEP4.1 01n455 954317 WUR 8 904577541 3-16782 IA5K-3022 X POEP4.1 91n455 SSee17 INR S 944577541 l 10-1 6 705 tAIK-3D22 X NDEP4.1 12G1794 954571 WR S 964577841 l
1&mH5-15 PFSK 250B X NDEP43 2 01n955 954e12 INR e 964577841 8-14-700 045K-3022 . X NDEP4.1 91n725 354s20 INR S 944877541 10 14-784 945K-3022 X NDEP4.1 91n7fB5 968020 WR 8944577541 io 1s resa SASK-3o22 x NDEP4.1 otn7ses s54ste WR e w45n541 FW4 DA5K-3R22 X NDEP-0.1 91n745 - 954822 1A008 04143455 I 14-ts-w23-1sz-94 Ptd-234 x NDEP-5.54 020385 954001 9A0D 804143485 RA5K-11791 BASK-117Et
- 144-was ts2 7A Fld 23A x. NDEP-0.5.8 02feaSb 954001 200D 8 941-03400 Ad5K-11781 ' ;
BASK 117E1 r
t NOTES: -
i n /l REVIEWED BY:
a Page /Y of 18
_ _ _. _. .~ _ __ _ ,. _ _ - . - . _ - - , ~ . . . ~ . - - . ~ . _ , . . . _ _ _ _ . . - _ . _ - _ - - _ -
o
^2".," g c
4 New York Power Authority ' .-f L _ ;
Miscellaneous Examination Checklist #
Date: -[rfMHS .. ;
SYSTEM: # '
Prokct:
J. A. FITZPATftICK p 1995 REFUEL OUTAGE
, NDE NETHOO NDE CAUBRATION DATE DATA RWORT l WELD OR ITERI EXAM ffERA NURES ISO SUM. Visual PROCEDURES BLOCKS COMPLETM) SIUIRER IWRRARKS
! IDENTIFICATION CAT. NO. 8013 ORAtMNG IWOUWWD REQUWWD
! man"R tJT PT NT 1 2 3 i
RWCU 9ASK-3018 X #CEP4 M . 04D455 944112 ST-3BR Pen X-14 i RCIC M50G3020 X #CEP4 M 048e35 944112 ST 3OR -
j Pen X-10 ,
+ HPCI "" *4 X #EEP4 M 040455 944112 ST 3OR I Pen X-11 MS 8ASK-3031 X POEP4M 040455 944112 ST 3eR Pen X-7A MS 84SK-3031 X POEP4 M 045455 _ 944112 ST-3OR
! Pen X-75 MS DASK-3032 X #CEP4 M 045435 944112 ST 3OR Pen X-7C
{ MS MSK-3032 X POEP4 M - 040455 944112 STJeR
- Pen X-70 4
FW SASK-3033 .X POEP4M 049455 944112 ST-30R Pen x-e4 .
FW - 94SK-3034 X POEP4 M Desem 944112 ST-3sR Pen X-58 RPV RASK-3038 X POEP4 M 040455 944112 ST-3OR RX NOZZLES 1
1 j NOTES: a
/1 /~
f.
REVIEWED BY: Page / Y of J E I
A- ,
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ,..-_,_...=+,m.. . . . - - _- . .~ ..-. ..--,. -~...-,. ~-~._ . _ -__. - ,_ - - -~- . ,-,---_m- m -_ _ _ - _ . _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ . - _ _ . _ _ _ _ _
l l
i New York Power Authority l
Miscellaneous Examination Checklist '
Date: 6 5~ '
Prefect: SYSTEM: [
J. A. m2 PATRICK i HPCISystem p3) 1998 REFUEL OUTAGE NDE METNDO NDE CALIBRATION DATE DATA 94 PORT vvEL3 cR ffEM EXARI ffEM NUREO ISO SUW. VtgUAL PROGDURES BLOCMS COMPLETED NURWER REGARANS IDENTIFICATION CAT. NO. 0818 DRA4UNOS REQUWEED REQUWWD i "N UT PT MT t 3 3M Pipe FW-1 4.37 305 X NDEP4.1 12f2994 948085 WR S 948737340 PIPs FW-2 4.37-358 X NDEP4.1 12F2994 944055 WR 8 94473734B 13MOV-15 NE X NDEP451 01/17!G5 968005 WR S 944845542 l som I' 23MOV 16 NE X DOEP452 ,91/1725 954005 WR S 944848642 23440V-16 Fle5A X 90EP-851 01/2145 954016 WR S 944847482 i Bamng 23440V-16 FMISA X NDEP452 '
91/21#35 954514 WR S 944841942 PFSM-SS31 PFSM4831 X POEP452 02fteSS 954058 WR 9 9448278-13 PFSM-1453 PFSM-1453 XIX NDEP452 03r18SS 954em WR s 964512011 PFSM-1800 PFSM-1800 X/X NDEP052 03f1WOS 954eM WR S 9645120-11 PFSM-2173 PFSM-2173 XIX POEP452 03f1855 ' BESOM WR S 944512011 I mm-2301 PFSM-2301 X/X DOEP452 964575 03rtWWE WR 8 944512011 ,
i PFSM-2304 PFSM-2304 X/X NDEP-852 03r1855 9540M WR S 9445120-11 PFSM-8831 PFSM-8531 XIX POEP4S2 93f1855 9600M WR 8 940512011 n sn-SS55 PFSM-SO55 XIX POEP-852 ' 03f1855 964578 WR S 9445120 l NOTES: Uno P 23-1*-4HP-OO242 m f
/ ~ ~
REVIEWED BY: f[ -
s Page /f of 88 -
-_ .____-__=--__--:_.-.w-_ _ , - - me- . , ,, - - e ,n, .-,.,-_.--e,- . , e .a -o,w. ,, a-,e,--,n ..a.- ,--s,
c
\.
, d New York Power Authority
' Miscellaneous Examination Checklist '
~Date: 6!/#!Y Propet SYSTEM:
J. A. FITZPADUCK " i m h SW M isos REFUEL OUTAGE NDE METNDO NDE CAUORATION DATE DATA REPORT i WELD OR ITERI ERAM ITEM NUREG 88 0 SURF. VISUAL W6 BLOCKS CORM NUMMR ftERAM UCS 1
IDEffTIFICAftDat CAT. NO. 8813 DRAWWOS ftEQUNim fWQUgMD NUMBER UT PT Stt t 3 3M SnubtierJAF 8554 Fles4 IX NDEP 9.5 2 12fD544 944e51. W9t 8948508741 2tACN-SOC 118254.35- X NDEP452 314WIS 954003 WR S 94-10 SED 40 mea PFSK4357 PFSK4357 X NDEP452 91/2545 954538 Wft 8 944587940 H29-240 F144431 PFSM-debs N 127C1 X NDEP4.5-2 01/2845 954034 Wft S 944000440 i
i i
i e 3
I NOTES:
i A
' / jf' REVIEWED BY:
/ '
/w a- Page /6 of 58 t
. ,, , , - ..w, w. . ~ - - n . v . ~. , - - ,-
l llll
~
'S g // n s
n )
4 -
0 4
a 2 2 m 6 1
61
' e 0 0
/
'~O t 0 0 s
5 9
5 9
S S 7 : R R t
e W W a
D T Rt Ou 4 4 Ps 1 1 Em t a 0 0 f
m 4 4 4 4 Ae Tg 9 9 A
D D
E 6 6 T 9 E
T L E 9 9 /
1 AP 2
/
2
/
DM 1 8
1 0
O C
A M CI R R OU B
I LQ LSE A R C
S ED RE 1
5 5 2 [3 E U DIR 9 9 f t
s D EU P P o N CQ E E yck i
N O
N 7 t
P /
ie r
oh e g
h C O
3 X a u no t
L A
1 P Ait U 2 r a S e
win I
V om g D O
1 X
Pa x H T _
krE E T os Yu w oe en :
p m M E
D N
F.
R U
S M
T P
Na l l
M E _
e T S
c Y T
U i
s S M f GR NE A A 4 4 OI S W B 3 3 AM RU 4 B
M F F ON re e
G E31 D .
R3 U8 / _
N E
G M. Y A EO TN B K T U
I C
u O D _
f T L E A
P E
U A
f A
T.
A W
Z F X EC E O
T E F
I R V A
. 5 E J.
9 9
1 MN EI O R fT 8 8 f
A 1 1 S :
RC 1 OIF 1 o 1L 1A S i.,
. DT I w VN RR E
j
. LN NET T EE L O
F i
WD I mT o 4 s 3W N lll l
f l '
//f
/ S
/
//
K R
A 0
4 4
0 4
4 0
4 4
0 4
4 4
0 4
0 4
4 0
4 4
0 4
4 0
4 4
0 4
4 0
4 4
0 4
4 0
4 4
0 4
4 0
4 4
0 4
4 0
4 4
0 4
4 e
) / M E
0 M M D
M 9
M 8
M D
M M 9 9 M
8 M M D 0 M M S e M
0 4
0 M
D M
0 4
0 4
_ M R 4 4
9 4
4 9
4 4
9 4
4 9
4 4
9 44 4
4 4
4 4
4 4
4 4
4 4
4 4
6 3
4 4
4 4
4 4
3 4
4 3
4 4
9 9 9 9 9 9 9 9 9 9 9 9 9 S s 8 8 8 s S S S S S S 8 S S S 8 S
- R R R R R R R R R R R R R R R R R R e
t W W W W W W W W W W W W W W W W W W a
D T R
OR 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 PE 8 8 6 8 8 8 8 8 8 8 8 8 8 8 8 5 8 8 EB 8 e 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RM 4 4
4 4
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 AU 9 9 4
9 4
9 4
9 4
9 4
9 9 4
9 4 4 9
4 9
4 9
4 4 4 4 4 4 TN 9 9 9 9 9 9 A
i D
D E 4 4 4 4 4 4 4 4 4 4 EET 4 4 4 4 4 4 4 4 T L 4
5 2
8 4 4 e S 4 4 5 2 2 9 2 2 4 9 2 sa A
5 5 8 t o
0 8 8 8 5 8 8 0 8 9 8 DP m 2
0 1
2 2
2 2
2 01 2
f 2
0 f
2 4 m 0 f
0 1 4 2 2 4 0f m m W 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 O 1 1 1 1 1 1 C
8 8
0 D 1SE TME ACW t
U MOLQ UBE A R C
9e S
ED R 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5-UEE 0 0
0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 f .
E DW 1 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 o
t s O EU 1 T
1 1 1 T
1 T
1 1 1 1 1 1 1 1 1 1 1 1 -
N CQ T S S T
S T
S S S T
S T
S T T S
T S
T T T T T T T S
i l OE M M M M M M M M 5
m M M S S S S S S M 8 k RR t M M M M M M
_ t yc P /
ie rh e ho C D
g a
t u no P Ait X X X X X X X X x X X X X X X X X r a en wi M X om O O .
Pa x H c T iE s E T r r 8 A
os Yu b b
e 9 E
D F
R
. 1 u U w o N S n
e ne T
S P Na l l
M E
e c
T S T fI s Y U -
i S -
M -
GR NE B
S OIW M _
I A RU DN M,
G E3 R18 U8 N
0 .
E G M . Y A EO TN B K T I C U D R
I T
OL E A
P U E M.T A A W -
Z F X EC E -
O I
T E -
I R V F. 5 E A.
J 9
9 MN Es 0 R
1 TT 1 s 7 5 1 8 9 6 7 4 3 5 4 4 0 4 5 0 .
I A 1 0 0 3 2 3 1 1 0 5 3 2 4 3 2 3 0 3 RC 3 3 5 5 5 3 4 5 4 3 5 5 $ 3 4 5 5 $ : _
t OIF 8 s s e S S 8 8 s S s s s S 8 S s s S _
ce DT E _
j o
LN EE M W M M M M M W M M W M M M M M M M T _
P r WD O _
I N _
s -
p J V New York Power Authority j /
Miscellaneous Examination Checklist Date: 6////$ ~
Project SYSTEM: /
J. A.FTTZPATWCK m
1995 REFUEL OUTAGE 980E 9AETHOD NOE CAL 98 RATIO 98 DATE DATA REPORT WELD OR ITERI EXARE ffEnt 98UREO ISO SURF- VISUAL PftOCEDURES St.OCMS COGAPLETED DIUIABER RERGARf(S IDENTW'1 CAT 1000 CAT. 90 0 . 9313 ORAWWet2 REQUWtED REQUIRED PT RET NUG8GER UT M 8171 X MST 1002 122844 944082 WR 8 944M9440 M S124 X MST 1002 122844 9440e2 WR 8 944349440 W 8131 X MST 1002 122844 944eE2 WR 8 944340440 M 8 a01 X 045T 100.2 -
122844 944082 WR 8 944M9440 M S 503 X 945T 1002 124844 944 082 WR 8 944340440 M 8175 X MST 100.2 122e44 944052 WR S 944MD440 M 8108 X MST 100.2 120844 944082 WR 8 944M9440 M 8135 x MST 1902 122844 944082 WR 8 944MD440 M S 335 X MST 100.2 120844 944882 WR 8 944349440 M S340 X htST 100.2 122844 944082 WR 8 944MD640 M S330 X MST 100.2 1228e4 944082 WR S 944349440 M 8 313 X MST 1002 122844 944e82 WR8944MD640 W 8281 X MST 100.2 12ms44 944082 WR S 944349440 M 8413 X MST 100.2 122844 944052 WR 8 944340440 M S 913 X MST 100.2 12/0044 944082 WR 8 944349440 M 8237 X MST 100.2 122844 944est WR 8 94 0340440
.; M 8185 X M5T 1002 120844 944052 WR 8 9443494-03 M 8156 X MST 100.2 122844 944082 WR 8 944349440 NOTES:
n ' O ) /d .
REVIEWED BY: _ Page d of .3 8
m n New York Power Authority f Miscellaneous Examination Checklist <
Date: 6#/ff ri@t SYSTEM: '
J. A. FITZPATRICK gg, 1995 REFUEL OUTAGE NOE esETHoo NOE CAUBRAT1oM DATE DATA REPORT wEtn oR rrEM EXAM rtEM NuRee no suRr. visual PRocEouREs stoens Consri.aTEo NunseER REMARxs IDENTIFICAftoM CAT. NO. 9313 DRAWING PT MT REQuNtED REQUNtED NUMBER UT M 8167 X n4ST 1002 120844 M 4052 WR 8 944249440 M S 800 X MST 100.2 12/0e44 944es2 WR S M4349440 M S 180 X MST 1002 12d0844 M4082 WR 8 944340440 M 8tes X MST 100.2 12/0854 M4082 WR 8 M4349440 W 8140 X MST 1002 12me94 M4082 WR 8 M4349440 M S 953 X MST 1002 12/0044 944052 WR 8 944349440 M 8 854 X MST 1002 12mes4 944082 WR 8 M434M40 W 8 352 X MST 1002 122044 944082 WR 8 944348440 M 8 SOS X MSTtool 12mes4 M4082 WR 8 M4349440 W 8 267 X MST 100.2 12m844 M4082 WR S M4349440 M 8100 X MST 1002 125894 944082 WR 8 940349440 M S 508 X MST 1002 12/0e44 944082 WR 8 94-0349440 M S526 X MST 100.2 120024 960082 WR 8 94-0349440 W 8 803 X MST 1002 12JUses 944082 WR 8 94-0349440 M 8537 X MST 1002 12m894 944082 WR 8 9443494-00 W 8 528 X MST 1002 12 foe 24 M 4082 WR 8 944349400 W 8 564 X MST 1002 12m844 M 4082 WR 8 94 0349440 M 8524 X MST 100.2 122844 940052 WR 8 944349440 NOTES:
0 Y, REVIEWED BY: e_ e I Page 26 of M
~~ .. ,
f i J.-
New York Power Authority /
MisceNaneous Examinetton CheckHst '
Date: 4 //9' f5 ~
Prefect: SYSTEM: /
e J. A. FITZPAffuCK 1998 NEFUEL OUTAGE r
NDE RIETMOO OWE CALMRAftopt DATE DATA N DUELD OR ffERS EMAAB ffEIR HUBIES IBO sufF. VWUmt. ppnrummese BLocMS CotePLETED MIMOER OWIAAfWCS WestfricAfl0N CAT. 98 0 . 8813 0R44WW00 PT ORT 840UWWD REQUWWD ggunggER UT 4
. M S S32 X 94BT 1982 .138534 96eget VWRs964340445 M e 951 X 04ST 1802 135024 964552 VWRS94640448 i M eSea X RET tes2 135594 96eest VWR 8964B48440 M S S23 -X teT 1882 130WD4 944532 VWR S 964945445 4 M e 520 X DABT1852 130894 944882 VUR 0964340440 W 8 985 X GAST 1802 130534 96eB52 VWR S 944D40443 3 M 8 535 X DAST 100.2 130WD4 968882 VWR 8 944348645 h
M S 530 X tABT 100.2 135W34 964052 VWR S** "'"* "
i
- M s 9s3 x test ise2 13 ewe 4 964ser VWRs964seeSee i
M 8 Sit X kWT 108.2 - 195884 964852 VWR S 94434D640 M S 942 X 045T 1802 135W34 96eget VWR g na ama-l M 8 941 X RAST 1882 135524 94eget WWR S 964345640 l M S 511 X TEST 1802 tasses 944882 VURe944949440
!' i M S eDe X BART 1802 130W94 944552 VWR S 96434344B
! M S 950 X kWT 1992 138W94 94eget
- WWR S964343455 i M S SOB X teT1982 '
i.
135584 944882 VWR8964340445 i M S 901 X REBT 100.2 13gges
! 964382 VWR S 944340440 l M 8220 X 245T ten 2 96eget
- 13eest VWRe94m40688 NOTES
- >
A l -
REVIEWED BY:
ete Page 1 / of J 2 ,
! Il
/9 f
/
/
//
S M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 " 0 0 R 0 4 4 4 4 4 4 4 f M A 6 4 9
4 9 9 4 4 9
4 9
4 9
4 4
9 4
9 4
4 0
4 4
9 4
4 9
0 4
9 4
4 9
4 4
9
" 4 4
9 4
4 9
6 E R
4 3
0 4
3 4
3 4
4 3
4 4 4 3
4 3
4 4 4 3
4 4
3 4
4 3
4 4
3 4
4 3
0 M
4 3
4 4 4 3
0 3
4 4
"" 3 8
4 4
3 4
O' 8 R
4 9 9 4
8 R
4 9
8 R
4 9
S R
S R
4 9 9 8
R 4 4 9
s 4
9 S
4 9
8 4
9 8
4 9
S 9
8 4
8 4
9 4
9 S
4 9
8 4
9 8
4 9
S 4
9 S
- R R R R R R R R R R R R t
e W W W W W W W W W W W W W W W W W W a
D T R
OR 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 PE 8 8 8 5 5 8 8 8 8 8 8 5 8 8 8 8 2
5 2
8 EB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RM 0 6
4 4
4 4 4
4 4 4 0 6
4 0 4
0 6
4 4 0 4 4 4 4 AU 9 9 9 4
9 9 4 4 9 9 4
9 4
9 4 4 4 4 4 4 4 TN 9 9 9 9 9 9 9 9 9 A
D e
D E 4 4 4 t 4 4 4 4 4 4 T t 4 4 4 4 4 4 EE T L 2
8 2
8 4
0 e s 4 0 e 4 e e 0 4 2 8 0 4 e e
2 S S
4 9 2 2 t
/ /
2 0
/
2 O
2 J
0 2
/
2 0
/
0
/
2 0
2
/
0 2
/
0 2
J 2
D
)
0 2
J U
J 2 2 e 0
/
2 2 0
/ 4 2
o J
2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 O 1 1 1 1 C
N O D T
I S
Kt E -
A Cu R OU B LQ UDE A R -
C 8
S ED 2 2 2 2 2 2 2 2 3
RE 0 0 0 2 2 2 2 2 2 2 2 2 2 Ut 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 f 0 0 0 0 0 0 0 E
D DW 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 9 0 0 o t
s EU T T T T 7 T 1
T 1 1 1 1 1 1 1 1 1 1 i M CQ S S S S 5 S T
S T
5 S T
S T T T T T T T T Z-l OE M M M M M M M M M M 5
M S 5 S 5 S S S yck RR M M M M M M M Z t P ie r _
oh e g
hC a G
t u no P Ait X X _
X X X X X X X X X X X X X X r a e
win M X X Pa om D O -
X H _
krE T E T _
os M M Yu Na woe en l
l M
E m E D
N N-TP e T S
c T hN s Y U i S M u OR NE On8 Sv8 I AR RU DN M
k-G E3 R13 U9 b -
N /
E G t t .
Y A EO TM B K T I C U D N
T OL E A
P U E B A
A R A T
W Z F EC E
I _
T E I
F R V 5 E R
4 9 t 8 A. 9 t0 E1 J 1 TT 5 8 3 0 7 1 3 0 6 2 3 8 7 2 4 s 9 2 9 5 2 3 9 9 I
A 2 3
2 8 3 2 3 3 3 2
8 5
3 7 3 3
3 0 9 9 2 8 :
RC 2 2 3 3 2 2 2 7 e OIF 8 # S 8 S 8 e S s 8 s 8 s S 8 s S s S DIT E LN M M M M M M M M W M M M W M W M M M T W EE WD I O
N l l ! il
\
i i
New York Power Authority i Miscellaneous Examination Checklist -
- Date: 6 3_ .
prog.et: SYSTEM:
- j J. A. FITZPATfuCK m
1995 REFUEL OUTAGE I
i IEle N psDe CALiestATIDst DATE DATA RePost?
i weLo est trees exAss trees seuRee eso sustr. visuet f peloceDunes atocets casertefuo esuesseR stessesucs IDestTIreCAftoss CAT. 90 0, esis DRAWS 9 SIB py 140uWien ggy M i
seusseen UT I M S207 X
- B45T 1952 12fece4 944882 VWR 89MD40448 M e221 X DEST 1852 12 meet 944e82 WWR S 9MD40445 i
M S2e8 X 124884 '
045T 100.2 944est VWR 8 SMD40448 M 8291- X RET 1002 12 fused 944882 VWR 8964240445 M 8 434 X SAGT 1802 122894 944e82 VWR 89MD48440 M 8 ass X es5T 100.2 122e54 944882 VWR8944345440 M S 204 X test 1002 12m504 944882 VWR 8 SM248440 M S312 X RAST 1002 - 122804 i
944e82 VWR S 944D40449 M S317 X REST 1002 124e84 944e52 VWR8964348440 M S 320 X te5T1902 12m804 944882 VWR 8944D4944e M O e15 X MST 1002 i
- 12m854 944est WWR 8 944D89*40 M 8 251 X bet 1002 - 122W34 944852 VWR 8964249440 M S 241 X 045T 1002 12 meet 944882 VWR 8944340440
- M 8 227 X test 1002 122894 944882 VWR 89M24944e M 8 283 X MST1952 - 122804 944082 VWR8SM249440
, M S 214 X eART 100.2 .125824 96eest VWR S 944340440 M 8 233 X essT 1902 124est 964852 VWR 8964249440 M O802 X tesi1802 12 meet . 944082 VWR S 944D49440 NOTES: ~
s 0 $ .
! REVIEWED BY: g Page 23 of 34
. _ _ _ _ _._ _ _ - - - - - - _ - - - - --- -- ~-- -- -- --
g, New York Power Authority
/ j Miscellaneous Examination Checklist < Date: 8//V/1F Pryst SYSTEM: '
J. A. FITZPATRfCK Snubbers 1995 REFUEL OUTAGE NDE 84ETHOO NDE CALISRATION DATE DATA REPORT WELD OR ITEM ENAat ITEM NUREO ISO SURF. M.- PROCEDURES BLOCKS CotePLETED MURASER RED *47tKS IDENTFICATION CAT. NO. 9319 DRA'MNO PT MT REQUWtED REQUWtED NuMeER uT M 8181 X MST 100.2 12 Ales 4 940082 WR S 9443494 00 M s329 X MST 100.2 12J0844 944082 WR 8 944349440 M s 255 X MST 1002 12A3844 944082 WR S 9403494-00 W 8248 X MST 1002 12/0854 944082 WR 8 944340400 M S240 X MST 1002 12/0844 944082 WR 8 944349440 M 8277 X MST 100.2 12/0824 944082 WR 8 944349440 M s502 X MST 100.2 12/0824 940082 WR 8 944349440 W 8504 X MST 100.2 12/0844 944082 WR 8 944349440 W 8 557 X MST 100.2 12A3844 944082 WR S 944349440 M S 558 X MST 100.2 12/0844 944082 WR 8 944349440 W s 424 X MST 100.2 12/0844 944082 WR 8 944349440 M 8 412 X MST 100.2 12/0824 944082 WR S 944349440 M s 422 X MST 100.2 12/0844 944082 WR S 944349440 W 8 401 X MST 100.2 12/0844 944082 WR 8 944349440 M 8 414 X MST 100.2 12/0824 944082 WR S 940349440 M S 409 X MST 100.2 12A1844 944082 WR s 940349400 W s 418 X MST 1002 12/08/94 94 0082 WR S 940349440 l NOTES:
l r ,
i f~
i REVIEWED BY: _ cg Ma Page M of 3 8 i
O s O New York Power Authority j f Miscellaneous Examination Checklist #
Date: 0//f/9f i
Project SYSTEM: '
J. A. FITZPATRICK m
1MS REFUEL OUTAGE DIDE METH00 NDE CAUSRATION DATE DATA REPORT WELD OR tTEM EXAfd ITBA 88UREG ISO SURP. M PROCEDURES BLOCMS COIEFLETED m aamsR REMARKS IDENTIFICATION CAT. 90 0 . 9319 DRAWW8G py gy REQUIRED REQUIRED NUMBER UT M s417 X MST 100.2 122844 944082 WR 5 94 0349440 M S L 402 X 685T 100.2 12/0844 944082 WR S 9403494-00 M S L-601 X MST 100.2 122844 94-0082 WR S 940349440 M S L403 X MST 100.2 122844 944082 WR S 9403404-00 W 8 L405 X h85T 100.2 12/0854 944082 WR s 944349440 M e 230 X MST1002 01/2546 954024 WR S 910438440
- M S822 X MST100.2 01/2556 954024 WR S $30438440 W 8 287 X MST100.2 01/2545 950024 WR S 930438440 M 8143 X MST100.2 0112546 95 0024 WR s 950438440 M S174 X MST100.2 01/2555 85e024 WR s 910438440 M S288 X MST1002 01/2545 950024 WR S 930438440 M 8127 X MST100.2 01/25f95 954 024 WR 8 950438440 M 8 307 X MST100.2 01/257B5 954024 WR S 950438440 M S222 X MST1002 01/2546 850024 WR S 930438440 M S421 X MST100.2 01/2545 950024 WR 8 930438440 JAF S138 X MST100.2 01/2546 950024 WR S 910438440 M s403 X MST1002 01J2546 950024 WR S 930438440 W s 810 X MST1002 01/2545 950024 WR 8 934438440 NOTES:
0 f.
REVIEWED BY: _- - M, # -
Page 26 of 37
- u a _- -.-.1---,,. . - - - - .a - - - - - - - - - - - - - - - - - - . - - . _ _ - . - - - - - - - - _ - _ _ _ - - - - - - - - _ - -
f ).
New Yott PowerAuthority -
Miscellaneous Examination Checklist '
Date: $ 9 9f 7 6t 8YSTEM: '
J. A.FITZPATRICK m
1MS REFUEL OUTAGE NDE METHOD NDE CALIBRAT1ON DATE DATA REPORT WELS OR ITEM ERAAI ffEtt MUREO ISO SURF. Vl808L PROCEDURES SLOCMS 1DENTFICAT1000 COGAPLETED NUMBER REthARKS CAT. NO. 9919 DRAWWGS py ggy REQUSIED REOUN4ED NunOSER UT M 8402 X MST1002 01/2935 WR gas m m an 954R24 M S 805 X MST100.2 01/2955.
i 954024 WR 8 ** "" ""
M e30s X M5T1002 01/2995 954024 WR S 934435440 M e325 X DEET 1002 01/2W36 954524 WR 8934M38440 M f 327 X REST 1002 c1/2W55 954G24 WR S 934435440 W 8 832 X 085T100.2 01/2955 954024 WR 8 950430440 M 8 247 X RE57100.2 01/2995 954024 WR 8 934430440 M S 347 X R45T100.2 91/2935 954024 WR S 934438440 M S294 X MST1002 01/2955 954024 WR S 934438440 M S517 X 945T1002 01/2956 954R24 WR 8 930435440 M 8418 X DEST 1002 01/2955 954824 WR 8 9&O438440 '
M 8423 X eA5T1002 01/2935 954824 WR S 950435440 M 8 510 X MST1002 01/2995 950024 WR S 9&O438440 M 8833 X MST100.2 91/2956 954824 WR 8 9&O438446 M S 290 X MST1002 01/2995 954024 WR S 9&M" "a M S342 X 845T100.2 l 01/2955 954824 WR S S&O430440 M s30s X MST1002 01/2935 950024 WR S 9&O430440 M 8314 X REST 1002 01/2W55 954024 WR 8 934438440 NOTE:
A 0 i REVIEWED BY: - . . ,re Page 2 6 of 3 7
( p
\
\J New York Power Authority j f Miscellaneous Examination Checklist #
Date: 6// 9/F project SYSTEM: '
J. A. FITZPATR9CM m
1M5 REFUEL OUTAGE NDE METH00 NOE CAUSRAT1000 DATE DATA REPORT WELD OR ffEM EXASI ITEtt NUREG B50 SURF. N PROCEDUPES BLOCMS COMPLETED NUMBER REMARKS IDENTFICATIost CAT. NO. 9319 DRAWWG py uf gy REQUIRED REQUWEED NUMeER M 8212 X MST1002 01/2545 954024 WR 8 954438440 M 8 261 X MST1002 01/2546 954024 WR 8 9144384-00 M 8219 X MST1002 01/2546 954024 WR S 934438440 M 8 026 X teliT100.2 011254 5 954024 WR S 934435440 M 8 431 X 045T100.2 01/2546 954024 WR 8 950438440 M 8 290 X DE!iT100.2 01!2545 954024 WR S 934438440 W 8133 X MST100.2 01/2546 954024 WR 8 9344364-00 W 8 811 X M5T100.2 01/2546 954024 WR S 534436440 M 8118 X te!iT1002 01/2546 954024 WR 8 950436440 M 8119 X teiT100.2 01/2556 554024 WR S 930436440 W 8215 X MST100.2 01/2546 954024 WR 8 9344364-00 M S295 X htST1002 01/2545 954024 WR S 930435440 W 8154 X MST1002 01/2555 954024 WR S 934438440 i
M 8176 X MST1002 01/2546 554024 WP S 9504364-00 M 8406 X MST1002 01!2545 954024 WR 8 914435440 M 8332 X MST100.2 01/2545 954024 WR 8 934438440 M 8 268 X tAST100.2 012546 954024 WR 8 914436440 M S328 X MST100.2 01/2545 954024 WR 8 934436440 I
NOTES:
A 0 REVIEWED BY: eNN Page 27 or J#
d New York Power Authority j j Miscellaneous Examination Checklist < Date: 6 //V/C Project SYSTEM: [ /
J. A. FITZPATRICK 1996 REFUEL OUTAGE NDE RIETHOO NDE CAUSRAT10N DATE DATA REPORT WELD OR fTEM OUWG fTEM NUREG ISO SURF. VISUAL PROCEDURES DLOCMS CORIPLETED NUMBER ROGARMS DENTWX:ATION CAT. NO. 9313 DRAWING REQUIRED REQUIRED UT PT NT NUMBEM M S 236 X MST1002 01/2935 954024 WR 8 934438440 M S234 X MST1002 01/2995 554024 WR e 934436440 M 8 200 X M5T100.2 01/2995 954024 WR S 934438440 M S830 X MST1002 01/2955 954024 WR 5 934438440 M S316 X M5T1002 #1/2935 954024 WR S 934438440 M S 951 X MST1002 01/2995 954024 WR S 934436400 M S821 X M5T1002 01/2956 954 024 WR S 934438440 W 8231 X MST1002 01/2955 WR 8 934435400 954024 M s 816 x MST1002 01/2955 954024 WR s 934438400 M 8190 X MST1002 01/2935 954024 WR S 934435440 W 8 414 X MST1002 01/2985 954024 WR 8 934438400 M 8172 X MST1002 01/2995 954024 WR S 934436440 M S110 X MST100.2 01/25/95 354024 WR s 934435400 W 8 253 X MST1002 01/2995 954024 WR S 9344384 00 M S158 X MS*100.2 01/2955 954024 WR S 934436400 W 8275 X MST100.2 01/25/95 954024 WR 8 934438440 M S297 X MST100.2 01/2935 950024 WR 8 9344364-00 W 8232 X MST1002 01/25/95 954024 WR S 910436440 NOTES:
A /9 .
REVIEWED BY: A INd/
Page 8 of 8
"\ ( (h b)
New York Power Authority Miscellaneous Examination Checklist
- Date: 6 / h~
Project SYSTEM:
J. A. FITZPATRICK m
1995 REFUEL OUTAGE NDE 91ETH00 NDE CAU9 RATION DATE DATA REPORT WEL3 OR ITEM EXAM ITEM NUREG B50 SURP. M PROCEDURES BLOCKS COMPLETED NUMBER REIM RMS 10ENTIFICAT104 CAT. NO. 9313 DRAVANG PT MT REQUIRED REQUIRED NUMBER UT M S100 X MST1002 01f2995 954024 WR 8 SSO438440 M s 116 X MST1002 01/2995 954024 WR S 934438440 M S $29 X MST1002 01/25f96 954024 WR S 95005440 M 5 548 X MST1002 01/25/95 954024 WR S SSO438440 M s 162 X MST100.2 01/2995 950024 WR S 93-0438440 M S270 X MST100.2 01/2996 954024 WR S 9344384-00 M S173 X MST100.2 01/2995 954024 WR S SSO430440 W s 904 X MST1002 01/2995 954024 WR 8 950438440 M S 295 X MST1002 01/2996 954024 WR S 950438440 M S 829 X MST1002 01/2996 954024 WR S 934436440 W 8361 X MST1002 0112996 354024 WR S 950436440 M S305 X MST1002 01/2996 954024 WR S SSO438440 M 8117 X MST1002 01/2995 954024 WR 8 934436440 M S835 X MST100.2 01/2996 954024 WR S 950436440 M S 138 X MST1002 01/2995 950024 WR 8 950436440 W 8155 X MST100.2 01/2995 954024 WR 5 950438440 M e434 X MST1002 01/2996 F54024 WR s 9&O438440 M S 179 X MST1002 01/2996 950024 WR S 950436440 NOTE:
7, A REVIEWED BY: 6 _
Page 2 9 of M
s O k
New York Power Authority Miscellaneous Examination Checklist /
Date: 6 h
Proket SYSTEM: '
J. A. FITZPATRfCK 1995 REFUEL OUTAGE leEMETH00 NDE CAUSRATION DATE DATA REPORT WELDORffEM EXAM ITEM NUREG ISO SURP- N PROCEDURES St.OCKS COMPLETED NUMBER REMARKS IDENTFICATION CAT. NO, 9319 DRAWING REQUW4ED PT MT REQUWtED NUMBER UT M s153 X MST1002 01/2955 954024 WR S 914436440 M e112 X MST100.2 01/2956 954024 WR S 950438440 M e150 X MST1002 01/2955 954824 WR S 954438440 M 8144 X MST1002 01/2955 954824 WR S 914435440 W s201 X M5T1002 01/2955 954024 WR S 93 0438440 W 8 312 X MST1002 01/2955 954024 Wil 2 93 0438440 W 8 279 X MST1002 01/2955 554024 WR S EB4438440 M 8301 X MST100.2 01/2955 954324 WR S 950438440 M S8422 X MST1002 01/2935 954R24 El S 950438440 M S2131 X MST1002 01rEWWE 954024 WR S 950438440 W s10753 X MST100.2 01/2935 964024 WR 8 950435440 M S30267 X MST1002 01/2935 954024 WR S 950436440 W s9560 X MST1002 01/2995 954024 WR 8 934438440 JAF S 83122 X MST1002 01/2995 954024 WR S 950438440 M 8 8507 X MST1002 01/2935 954 024 WR S 950438440 M 8 05429 X MST1002 01/2995 954824 WR S SS4438440 M 0 03875 X MST1002 01/2955 954e24 WR s 950435440 M 8 030298 X MST1002 01/2955 954024 WR S SSO435640 NOTES:
n f.
REVIEWED BY: Me -
Page JO of &P
New York Power Authority Miscellaneous Examination Checklist i Date: 6[9' ff r.vt: SYSTEM: '
J. A. FITZPATRICK 1995 REFUEL OUTAGE NDE TEETH 00 WELDORffEM NDE CALIBRATION DATE DATA MPORT EXAM ITEM NL9tEO ISO SURF. N PROCEDURES SLOCMS COGAPLETED NUIEEER RERWIKS IDENTFICATION CAT. NO. 3313 DRAym8G py ggy REQUWtED REQUIRED NUmeER uf M s 03470 X nest 100.2 01/2W35 384524 WR s33-043s440 W s08381 X htST1002 01/2955 054024 WR S 354438440 M s03864 X MST100.2 01/2955 954D24 WR S 954438440 W s 03587 X MST1002 01/2W95 954824 WR S BSO438400 M S03e88 X MST1002 01/2956 954024 WR S SSO435400 NOTES:
O m ) ?.
REVIEWED BY: s_he -
/he#b Page 7/ of J/
O O O Raytheon Engineers & Constructors f f ISI Checklist '
Date: [e h ( 8 T Project SYSTEM:YsTEM: '
J. A. FITZPATRICK ym m 1M5 REFUEL OUTAGE NDE METHOD NDE CM.lGRATION DATE DATA REPORT WELD OM ITEM EXAM ITEM MUREG ISO SURF. VISUAL PROCEDURES BLOCKS COMPLETED NUMBER MEMARKS IDENTIPica.T10N CAT. NO. 0313 DRAWMG REQUWtEO REQUIRED NUMBER UT PT MT 1 2 3 4* 8Mnd N/A X NDEP4.1 01A1646 054801 N8A 000 E F1ng pod Ep Locenan 3.1140 X NDEP42 ei 01A3346 944074 WR s 944731642 Pod Eye LaceNon 3.11-40 X NDEP42 01A3356 944074 WR S 944731642 s2 180 Pod Eye 3.11-40 X NDEP42 01A3555 95c002 WR s 944731642 140 Pod Eye 3.1140 X NDEP42 01A1596 954002 WR 8 944731642 A SIDE CS MSK-3022 X NDEP4.58 01/2545 954028 ST 3T 1:.1w1C -
Pen X-16A B SIDE CS M5K-3023 X NDEP-8.54 1014512C 12/21/D4 944084 ST-3T Pen X-168 A SIDE RHR MSK-3013 X NDEP4.5A 24-1A1398 01/1995 954038 ST 3Al Pen X-13A 8 SIDE RHR MSK-3013 X NDEP452 12/2344 34 4071 ST 3Al 24-1A1528 Pen X-138 SHlfrDOWN M5K-3011 X POEP-0.5A 02f12f95 954052 ST-3OK COOUNG CL1 20 10-1288 Pen X-12 NOTES:
A /)
/
REVIEWED BY: ter M Page E of .F8
, ,_ _ _ _ _ _ . _ , _ ._ . - . ~. _ _ _ ._. _ ,. _
(~
\ (,9)
- u. 'a l New York Power Authority / /
Miscellaneous Examination Checklist e Date: 6 //f/ff Project SYSTEM:
J. A. FITZPATRfCK m
i 1995 REFUEL OUTAGE NDE SIETHOO NDE CAUBRATION DATE DATA REPORT WE1.3 OR ffEM EKAM ITEM NUREG ISO SURF. N PROCEDURES BLOCKS COMPLETED NUMBER REMMtK$
IDENTFICATmN CAT. NO. 8313 DRAWING REQUIRED REQUIRED PT MT NUMBER UT M s133 X MST100.1 032825 95-0085 WR s M4588141 M s135 X MST1001 03mem5 954088 WR s M45eB241 M e150 X MST100.1 032845 954088 WR S M4546341 M s 158 X MST100.1 032045 9540e8 WR S 94-0571F41 M s181 X MST100.1 032055 9540e8 WR s 94450e641 M s 290 X MST100.1 032045 954D88 WR S M4574241 M s 293 X MST100.1 032855 954088 WR s M4574341 M S 301 X MST100.1 032845 954088 WR s M4587741 M S305 X MST100.1 034045 95 0008 WR S M4567541 M S 308 X MST100.1 039845 954085 WR S M4567141 M s334 X MST100.1 0320m5 954085 WR S 944580641 M s 347 X M5T100.1 030845 964088 WR s M4567342 M S417 X MST100.1 032045 554088 WR S M4574441 M S421 X MST100.1 032045 964085 WR S M4735341 M S 507 X MST100.1 032055 964D85 WR S 944735241 M s532 X MST100.1 032845 95 0008 WR S M4572S01 M S 529 X MST100.1 03f0am5 954088 WR S 944567442 M e $54 X MST100.1 032045 95-0005 WR s 944588741 NOTES:
A h.
REVIEWED BY: [b, ub Page J3 of 8
~ ~
(~) '
(d v 1
New York Power Authority Project Miscellaneous Examination Checklist i Date: 0!/
93~
SYSTEM:
J. A. FITZPATIUCK snubtes 1995 REFUEL OUTAGE NDEBEETHOO NDE CAUORATION DATE DATA REPORT WELD OR ITEM EXAM fTEM NUREO ISO SURF. M PROCEDURES DLOCMS COSAPLETED MUSIBUt REeMRMS IDENTIFICATION CAT. NO. 9313 DRAMNG REQUIRED REQUIRED PT MT NUA89ER UT M 8813 X MBT 1001 100845 GHIOes WR 8 94-8571441 M 8 830 X MST100.1 (20845 9540er WR 8 944567241 M S952 X MST100.1 032845 954088 WR 8 944800841 M 8342 X M5T100.1 03mem5 954000 WR 8 944508241 M -L 8 SOS X MST100.1 032825 958088 WR 8 944731341 M 8124 X MST100.1 1208m5 954000 WR 8 94-1008440 M 8140 X MST100.1 032045 954 058 WR S 941305141 M 8144 X MST100.1 032845 954088 WR S 94-1005541 M 8156 X MST100.1 1D0045 95-OF48 WR 8 94-1008342 M 8 221 X M5T100.1 130845 5541085 WR S 84-1907241 M 8219 X MST100.1 (20055 554058 WR 8 94-100e541 M S27S X MST100.1 03m845 954088 WR S 94-1007541 W 8284 X M5T100.1 120e45 954005 WR 8 94-1007141 W 8 805 X MST100.1 034055 954055 WR S 94-1008441 M 8 308 X MST100.1 (20em5 354088 WR 8 94-100e541 M 8 354 X MST100.1 120045 9540e8 WR 8 941008341 M 8 406 X MST100.1 032845 954006 WR 8 94-1007541 M 8 413 X MST100.1 03 mess 9500e8 WR 8 94-1905741 NOTES:
0 h REVIEWED BY: -, NuY -
PageJYof3/
i! ; l i' 1
- 1I i!l- !1 1I1Ill!l '
~
/
///
' S K 1 4
1 0
1 4
1 4
1 0
0 1 1 0 2 1 1 1 1 1 1 1 1 R
A 4 5 0 8 5 4 4 4 4 4 4 4 4 0 4 4 4 4 7 8 8 7 8 9
7 3 2 5 5 0 7 5 5 5 4 7 2
' M 0 0 0 0 0 8
0 0 8
0 1
4 7
2 8
2 7 7 7 7 7 6 7
[' E 2 2 2 2 2 2 O
0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 R 1 1
1 1
1 1
1 1
1 1 1 1 1 1 1 1 1 1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 S 8 S S s 5 S S S s S S s S 8 S S S
- R R R R R R R R R R R R R R R R R R t
e W W W W W W W W W W W W W W W W W W a
D T R
OR 8 8 8 8 s s 8 8 5 8 e 8 8 PE 0 8 8 0 e e e 0 0 8 e 5 e 8 8
8 5 8
8 8 ES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8
0 8
0 8
0 RM 0- 4 0 0 4 4 0 0 4 4 4 0 4 4 0 4 4 4 AU 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 TW 9 9 9 9 9 e 9 9 9 9 9 9 9 9 9 9 9 9 A
D D
E 5 5 5 5 T 5 5 5 5 5 5 5 5 5 5 5 5 5 5 EE 2 a
2 a 5 2 4 4 5 5 m 4 m 4 4 4 2 m m 4 T L 8 8 0 8 8 8 e 8 8 8 0 8 8 e e AP m m 2 4 4 2 m 4 m 4 4 4 2 2 m m m 8
4 DM 3 0
3 0
3 0
3 0
3 0
3 0
3 0
3 0
3 0
3 0 0 3 3 0
3 0
3 0
3 3 3 3 O 0 0 0 0 C
N O D I S E T
A KCI R R OU B LQ UOE A R C
S E DI ED RE UR 1
0 0
1 0
0 1
0 0
1 0
0 1
0 0
1 0
0 1
0 0
1 0
0 1
0 0
1 0
0 1
0 0
1 0
0 1
0 0
1 0
0 1
0 0
1 0
1 0
1 0
8_f t
s D EU N CQ 1
T S
1 T
S 1
T S
1 T
1 T
1 T
1 T
1 T
1 T
1 T
1 T
1 T
1 T
1 T
1 T
0 1
T 0
1 T
0 1
T o
S 5 S S S S 5 S i
l OE M M M M M M M M M 5
M M 5
M S S S 5 S RR M M M yck t
ie P
M M M F
rh o e h C g O
a u no t
P Ait X X X X X X X X X X X r a e
wi n N X X X X X X X om 0 0 -
Pa H x T krE E M
T E
os I Yu e E -
D we o N N.PT -
e Na n M
- s _-
l l E e T c
s Y S T U
i M
S /
GR NE A OI S W B
I A M RU DN
/g J
G E3 R13 U9 N
d E
G M, EO Y
K A
T TN I
B C U D R
I O
T L E A E M.
A T W P U XA Z F EC E O T E I F
I R V
. 5 9
E J
A. 9 1
MN EI O 4
R TT 2 6 8 5 1 5 9 5 6 1 8 0 6 2 8 1 6 I A 2 1 4 6 0 1 1 2 1 1 3 6 9 2 3 3 5 8 RC 4 5 5 2 8 8 8 8 2 1 1 1 2 2 :
1 2 2 2 t OIF 5 8 8 S e 8 S 8 s S 8 8 S S S S s S S DT I E
@r LN EE M MWMM MM MMMM M M MMMMM T P WD I O
N lll ll! l
D '
(~)
U v New York Power Authority j /
Miscellaneous Examination Checklist <
Date: [/N/W Project SYSTEM: ' '
J. A. FITZPATRICK 1995 REFUEL OUTAGE Not seETHOD NDE CAUBRATION DATE DATA REPORT WEtsoR TEM EXAM TEM NuREo eso suRr. visuAt pRocEouREs stocRs ComPtaren NumeER REwv4Rs IDENTFICAT10N CAT. No. 9313 DRAWING PT MT REQuWtED REQuW4ED NumeER uT M 8281 X MST100.1 03m845 854088 WR 8 De-1028141 M 8 200 X MST100.1 03mems 8540ee WR S n1920001 M S294 X M3T100.1 032845 95 4088 WR 8 941029541 M 8 300 X MST100.1 032845 9540e8 WR S 94-1927S01 MS 313 X MST100.1 03mems 954088 WR 8 94-1927441 M S323 X MST100.1 03m845 9540e8 WR S 94-1029541 M 8325 X MST100.1 03mem5 664088 WR S 94-1027341 M S302 X MST100.1 03mem5 95 4 008 WR 8 94-1048141 M 8403 X MST100.1 03m855 054088 WR 8 94-1020741 M 8508 X MST100.1 032845 954085 WR 8 94-1020841 M S 517 X MST100.1 032825 9540e8 WR 8 94-1020241 M S521 X MET 100.1 032845 9540e8 WR 8 94-1047401 M 8 S20 X MST100.1 032855 3540e8 WR S 941020541 M 8111 X MST100.1 03m845 854D88 wft 8 944732740 M S120 X MST100.1 03m845 e540e8 WR S 944732500 W 8122 X MST100.1 034045 954088 WR 8 944792500 M 8123 X MST100.1 03me25 950008 WR 8 944793040 M 8139 X MST100.1 032845 954088 WR 8 944793140 NOTES:
0 l l ,
REVIEWED BY: -
M dN Page M of 37
__ . _ _ ~ _ .. _ . , . - -_ _ _ . . _ _ _ , . , . - - . . _
/' O
( V New York Power Authority / /
Miscellaneous Examination Checklist
- Date: 6N/MS'
/
Project SYSTEM: '
J. A. FITZPATRN:K 1995 REFUEL OUTAGE su METHOO NDE CAUBRATIOtt DATE DATA REPORT WELD OR f7EM EXAM ITEM NUREO ISO N. N PROCEDURES BLOCMS COMPLETED HUMBER REltertKS IDENTFICATION CAT. NO. 9318 DRAWIP6,3 REQUIRED REQUIRED PT MT wUmsEn ut M S147 X MST100.1 830045 95 0005 WR S 944793240 M S 1H X MST100.1 030845 954085 WR S 944793MIO M S177 X MST100.1 030045 954088 WR S 944793400 M S215 X MST100.1 030045 954088 WR S 941941540 M S217 K MST100.1 030845 Osages WR S 94-0793540 M S 228 X MST100.1 030055 950088 WR S 944793NIO M S261 X MST100.1 030895 954000 WR S 944000240 W 5 200 X MST100.1 034845 3540e8 WR S 944794040 M S327 X MST1(e.1 030045 950005 WR S 94-0508542 M S 341 X MST100.1 030845 954088 WR S 944794340 M S404 X MST100.1 035845 950005 WR S 8343008-25 W 8 502 X MST100.1 830895 950008 WR S 94-1040540 M S568 X MST100.1 030845 954088 WR S 94-1046742 W 8 819 X MST100.1 039855 960088 WR S 9343088-26 M S fL38 X MST100.1 030845 950005 WM S 944794N10 M S 100 X MST100.1 030845 954085 WR S 954018241 M S212 X MST100.1 030846 950088 WR S 944043241 M S 297 X MST100.1 030056 954005 WR S 944808541 NOTES:
0 f.
REVIEWED BY: -
o <N Page 37 of Y
m (
J %.)
New York Power Authority j /
Miscellaneous Examination Checklist ,- Date: 6/#//W Wt SYSTEM:
J. A. FITZPATRICK 1995 REFUEL OUTAGE seDE esETHOD IIDE CALIBRATION DATE DATA REPORT WELD OR ffEM EXAM ITEM NUREG ISO SURP. N PROCEDURES DLOCKS CORAPLETED feURAGER ftERRARKS IDENTIFICATION CAT. 10 0 . 9313 DRAWWG ftEQUNtED ftEQUW4ED PT BET 4 NumeeR uT M 8327 X MST100.1 83 WOWS 5 954005 WRs94 esse 641 M S510 X A45T100.1 030WuS 964088 WR s 944036441 M s173 X MST100.1 830W95 954088 WR 8 944583741 M S804 X MST100.1 034W95 954055 WR S 944503841 M86 X NDEP952 03/2W35 554055 WR S 944794440 M 8 287 X NDEP952 03r2W95 9540s8 WR S 94esce642 M S315 X NDEP952 03c995 954097 Wft S 9407D0140 M 8852 X NDEP952 03GW55 954098 WR S 944600403 M S$10 X NDEP952 03f31/95 954100 WR S 944035442 M S306 X NDEP952 04/03/95 354103 WR S 944857142 NOTES:
0 ,
REVIEWED BY: d NyM y Page J T of 5 8
Attachment ll to JPN-95-030 O NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT l DOCKET NO. 50-333 j l
ENCLOSURE 3 l
l O EXAMINATION RESULTS a Examination Result Listing a Limited Examination Listing O
0 i
1 Examination Result Listing i
1 1
l l
O i
l l
\
O .
.H COMPONENT EXAg M RESULTS
. JAF-VT 004 CLOSURE HEAD VT.1 12-3-94 NRI 38,3P.40 & 41 JAF.VT411
' N TH C 12 BOLTS VT1 12 12-94 NRI
& 24 NUTS I
JAF-VT412 N.TH A 12 BOLTS VT1 12-12 94 RI; LESS'!HANONE (1)'I1(READ
& 24 NUTS SHOWING, ACCEPTABLE PER EVALUATION /SEE WR 9448138 JAP VT-013 DHDB-141' VT3 12 12-94 LIOffTRUST; ACCEPTABLE i JAF VT413A DHDB-141' VT1 12-12 94 LIGHTRUST; ACCEPTABLE ,
JAF-VT 014 DHDB 2138' VT-3 12-12-94 LIGHTRUSP, ACCEPTABLE ;
JAF VT414A DHDB-2138' VT-1 12 12 94 LIGITTRUST; ACCEPTABLE JAF.VT415 DHDB.3 221' VT.3 12 12-94 LIGHTRUST; ACCEPTABLE I JAF-VT415A DHDB 3 221' YT-1 12 12-94 LIGHTRUST; ACCEPTABLE JAF-VT416 DHDB 4 318' VT3 1212-94 LIGHTRUST; ACCEPTABLE JAF-VT416A DHDB-4 318' VT.1 12-12 94 LIOffrRUSP, ACCEPTABLE i JAF-VT.021 CLOSURE HEAD VT1 12-28-94 NRI WASHER 1 THRU$2 i JAF-VT422 CI4SURE HEAD VT-1 12 28 94 NRI NITTS 1 THRU $2 (INSIDE TREADS I ONLY) l JAF.VT430 N.11A SE VT.1 11293 ARC STR17.ES JAF VT430A N-11A.SE VT.1 113-95 NRI JAF-VT431 N-11B-SE VT-1 1 11-95 NRI JAF-VT 032 N 12A-SE VT-1 11195 NRI JAF-VT433 N.12B-SE VT.1 1-11-95 NRI [[::JAF-VT-037|JAF-VT-037]] N-16A SE VT-1 1-18 95 NRI N-16B-SE VT.1 1-15-95 NRI O '
PAGE1OF28
l l
)
REACTOR PRESSURE VESSEL H COMPONENT E2BM PAIE RESULT 5 JAF-VT 038 VC-SKC VT-1 1-21-95 NRI (INSIDE SURFACE)
JAF-VT 039 - STABILIZER-1 VT-1 1-21-95 NRI ;
[[::JAF-VT-040|JAF-VT-040]] STABILIZER-2 VF-1 1 21-95 NRI JAF-VT 041 STABILIZER-3 VT1 1-21-95 NRI . l JAF-VT 042 STABILIZER 4 VF-1 1-21-95 NRI ,
J MI [[::JAF-MT-014|JAF-MT-014]] CLOSURE HEAD MT 12-28-94 NRI .
NUTS 1 THRU $2 (OUTSIDE SURFACES ONLY) ;
[[::JAF-MT-015|JAF-MT-015]] CLOSURE HEAD MT 12-28-94 NRI STUDS 38,39,40&41
. 'N [[::JAF-MT-015A|JAF-MT-015A]] CLOSURE HEAD MT 12-28-94 NRI STUDS 38,39,40&41 [[::JAF-MT-038|JAF-MT-038]] STABILIZER MT 1-21-95 NRI 1,2,3 & 4 t II ,
[[::JAF-PT-010|JAF-PT-010]] N 11 A-SE PT 1-13-95 NRI JAF-PT 010A N-11B-SE PT 1-11-95 NRI N-12A SE Fr 1-11-95 NRI N-12B SE PT 1-11-95 NRI ,
[[::JAF-PT-012|JAF-PT-012]] N-16A-SE FT 1-17 95 NRI N-16B-SE Fr 1-17-95 NRI JAF-FT 013 CRD HOUSINGS ,
V8 FT 1-20-95 NRI U1 FF 1-20-95 NRI V1 FT 1-20-95 NRI r V7 FT 1-20-95 NRI U4 FT 1-20-95 NRI :
V6 Fr 1-20-95 NRI :
l CRD HOUSINGS O JAF-PT413A V2 U2 FT FT 1-20-95 1-20-95 NRI NR i
PAGE 2 OF 28
p)
Q
EI COMPONENT E3AM DAIK RESULTS [[::JAF-PT-13A|JAF-PT-13A]] V3 PT 1-20 NRI V4 PT l 20-95 . NRI ,
U3 PT l-20-95 NRI V5 PT l-20-95 NRI
.V1
~ [[::JAF-UT-003|JAF-UT-003]] VC-F-1 UT 12-3-94 NRI (FROM FACE)
[[::JAF-UT-003A|JAF-UT-003A]] VC-F-1 UT 12-3 94 NRI (FROM FACE)
[[::JAF-UT-012|JAF-UT-012]] VC-TH-1-2 UT 12-9-94 VERIFIED PREVIOUS ,
DATA [[::JAF-UT-012A|JAF-UT-012A]] VC-TH-1-2 UT 12-9-94 VERIFIED PREVIOUS DATA i
[[::JAF-UT-012B|JAF-UT-012B]] VC-E 1-2 UT 12-15-94 VERIFIED PREVIOUS DATA g [[::JAF-UT-012C|JAF-UT-012C]] VC-TH-1-2 UT 12 15 94 VERIFIED PREVIOUS
^ DATA [[::JAF-UT-013|JAF-UT-013]] CLOSURE HEAD UT 12-23-94 NRI I
STUDS 16 THRU 41 (16 ERU 37 WERE ,
IN PLACE)
[[::JAF-UT-014|JAF-UT-014]] N3A UT 12 20-94 NRI N3B UT 12-20-94 NRI [[::JAF-UT-014A|JAF-UT-014A]] N3A UT 12-21-94 NRI N3B UT 12 21-94 NRI JAF-UT 014B N3A UT 12-21-94 NRI N3B UT 12-21-94 NRI [[::JAF-Ur-015|JAF-Ur-015]] N-3A-IR UT 12-20-94 NRI N-3B-IR UT 12-20-94 NRI [[::JAF-Ur-059|JAF-Ur-059]] N 11A-SE UT l-13-95 NRI [[::JAF-UT-064|JAF-UT-064]] NIB UT 1-9-95 NRI [[::JAF-UT-064A|JAF-UT-064A]] NIB UT l-9-95 NRI [[::JAF-UT-064B|JAF-UT-064B]] NIB UT l-9-95 NRI PAGE 3 OF 28
l 1
REACTOR PRESSURE VESSEL (qf '
EI COMPONENT EX&M PAIX RESULTS [[::JAF-Ur-064C|JAF-Ur-064C]] NIB UT l-20-95 NRI [[::JAF-Ur-065|JAF-Ur-065]] - N-1B-IR UT l-10-95 NRI [[::JAF-UJ-070|JAF-UJ-070]] N-2B-IR UT l-7-95 NRI [[::JAF-UT-070A|JAF-UT-070A]] N2B UT l-9-95 NRI [[::JAF-UT-070B|JAF-UT-070B]] N2B UT l-7-95 NRI [[::JAF-UT-070C|JAF-UT-070C]] N2B UT l-7-95 NRI [[::JAF-UT-070D|JAF-UT-070D]] N2B UT l-20-95 NRI JAF UT471 N-2E-IR UT l-7-95 NRI [[::JAF-UT-071A|JAF-UT-071A]] N2E UT l-9-95 NRI JAF UT-071B N2E UT l-9-95 NRI ,
JAF-Ur 071C N2E UT l-9-95 NRI JAF-Ur 071D N2E UT l-20-95 NRI [[::JAF-UT-072|JAF-UT-072]] N-2H-IR UT l-5-95 NRI [[::JAF-UT-072A|JAF-UT-072A]] N2H UT l-9-95 NRI TAF-UT 072B N2H UT l 9-95 NRI [[::JAF-UT-072C|JAF-UT-072C]] N2H UT l-9-95 NRI [[::JAF-Ur-072D|JAF-Ur-072D]] N2H UT l-20-95 NRI JAF-UT 073 N-2K-IR UT l-5-95 NRI [[::JAF-UT-073A|JAF-UT-073A]] N2K UT l-9-95 NRI i [[::JAF-UT-073B|JAF-UT-073B]] N2K UT l 9-95 NRI [[::JAF-Ur-073C|JAF-Ur-073C]] N2K UT l-9-95 NRI [[::JAF-Ur-073D|JAF-Ur-073D]] N2K UT 1-20-95 NRI l JAF-UT 074 VC-1-2 DOOR W-7 UT l-13-95 NRI 1
[[::JAF-UT-074A|JAF-UT-074A]] VC-1-2 DOOR W-7 UT l-13-95 NRI [[::JAF-UT-074B|JAF-UT-074B]] VC-1-2 DOOR W-7 UT l-13-95 NRI PAGE 4 OF 28 )
l
H COMPONENT EXAM RAII RESULTS P
[[::JAF-UT-075|JAF-UT-075]] N4A UT 1-13-95 NRI [[::JAF-UT-075A|JAF-UT-075A]] N4A UT 1-13-95 NRI JAF-UT,-0758 N4A UT l 13-95 NRI [[::JAF-UT-075C|JAF-UT-075C]] N4A UT 1-23-95 NRI [[::JAF-UT-076|JAF-UT-076]] N4B UT 1-13-95 NRI JAF-UT 076A N4B UT 1-13-95 NRI JAF-Ur 076B N4B UT 1-13-95 NRI [[::JAF-UT-076C|JAF-UT-076C]] N4B UT l-23-95 NRI JAF-UT477 N4C UT l-13-95 NRI [[::JAF-Ur-077A|JAF-Ur-077A]] N4C UT l-13-95 NRI [[::JAF-UT-077B|JAF-UT-077B]] N4C UT l-13-95 NRI JAF-UT 077C N4C UT 1-23-95 NRI JAF UT-078 N4D UT 1-13-95 NRI [[::JAF-Ur-078A|JAF-Ur-078A]] N4D UT 1-13-95 NRI .
[[::JAF-UT-078B|JAF-UT-078B]] N4D UT l-13-95 NRI JAF-Ur 078C N4D UT l-23-95 NRI [[::JAF-Ur-079|JAF-Ur-079]] N 5A IR UT l-13-95 NRI [[::JAF-UT-079A|JAF-UT-079A]] NSA UT 1-13-95 NRI [[::JAF-UT-079B|JAF-UT-079B]] NSA UT 1-13-95 NRI JAF-UT479C NSA UT 1-13-95 NRI i [[::JAF-UT-079D|JAF-UT-079D]] NSA UT l-23-95 NRI JAF-UT490 VC-2-3 (DOOR W-1) UT 1-16-95 NRI [[::JAF-UT-090A|JAF-UT-090A]] VC-2-3 (DOOR W 1) UT 1-16-95 NRI [[::JAF-Ur-090B|JAF-Ur-090B]] VC-2-3 (DOOR W-1) UT l-16-95 NRI O
PAGE 5 OF 28
l l
l l
1 1
/m- REACTOR PRESSURE VESSEL i k_ )
El COMPONENT E2MM RAH RESULTS 1 1
[[::JAF-UT-094|JAF-UT-094]] VC-F-1 UT l-18-95 NRI l (90* T1iRU 270* l FROM O.D.)
JAF-UT,094A VC-F-1 UT 1-18-95 NRI (90* THRU 270*
FROM O.D.)
[[::JAF-UT-094B|JAF-UT-094B]] VC-F-1 UT l-18-95 NRI i (90* THRU 270.* l FROM O.D.) l JAF-Ur 094C VC-F-1 UT l-18-95 NRI (90* THRU 270*
FROM O.D.)
i JAF-Ur 095 VC-3-4 UT l-17-95 NRI i W-3B 1 (DOOR W-13)
[[::JAF-UT-095A|JAF-UT-095A]] W 4 UT l-17-95 NRI j W 3B ,
() (DOOR W-13)
[[::JAF-UT-095B|JAF-UT-095B]] VC-3-4 UT l-17-95 NRI (DOOR W-13) j i
[[::JAF-UT-095C|JAF-UT-095C]] W-3B UT 1-17-95 NRI j (DOOR W-13)
[[::JAF-UT-095D|JAF-UT-095D]] VC-3-4 UT l-17-95 NRI I W-3C (DOOR W-4)
[[::JAF-UT-095E|JAF-UT-095E]] VC-3-4 UT 1-17-95 NRI W-3C (DOOR W-4)
JAF-Ur 095F VC-3-4 UT l-17 95 NR1 (DOOR W-4)
[[::JAF-UT-095G|JAF-UT-095G]] W-3C UT l 17-95 NRI '
(DOOR W-4)
JAF-UT 096 N-8B-IR UT l-19 95 NRI [[::JAF-UT-096A|JAF-UT-096A]] NSB UT l-19-95 NRI j
. [[::JAF-UT-096B|JAF-UT-096B]] NBB UT l-19-95 NRI PAGE 6 OF 28
I i
fm REACTOR PRESSURE VESSEL H COMPONENT E&Q1 E RESULTS [[::JAF-UT-096C|JAF-UT-096C]] N8B UT l-19-95 NRI [[::JAF-UT-096D|JAF-UT-096D]] N8B UT l-23-95. NRI !
JAF-UT 097 VC-BH-1-2 UT l-23-95 NRI -!
(15'-90')
JAF-Ur 097A VC-BH 1-2 UT l-24-95 NRI (90*-15')
[[::JAF-UT-097B|JAF-UT-097B]] VC-BH-12 UT l-23-95 NRI (15'-90') .
[[::JAF-UT-097C|JAF-UT-097C]] VC-BH 1-2 UT l-24-95 NRI (90'-15')
[[::JAF-UT-097D|JAF-UT-097D]] VC-BH-1-2 UT 1-23-95 NRI (15'-90*)
[[::JAF-UT-097E|JAF-UT-097E]] VC-BH-1-2 UT 1 24-95 NRI (90*-15')
JAF-UT 098 VV BH-1A UT 1-23-95 LAMINATION; i ACCEPTABLE .
t [[::JAF-UT-098A|JAF-UT-098A]] W-BH 1B UT '1-23-95 LAMINATION; i
ACCEPTABLE [[::JAF-Ur-098B|JAF-Ur-098B]] W-BH-1A UT l-23-95 NRI W-BH-1B [[::JAF-UT-098C|JAF-UT-098C]] W-BH-1A UT l 23-95 NRI W-BH-1B O
PAGE 7 OF 28
1
- c. a
(
RECptCULATION SYSTEM H COMPONENT EXAM Rgg BEESH ,
l [[::JAF-VT-027|JAF-VT-027]] 2-1A-AN414 VT-3/VT-4 1-9-95 INCOMPLETETHREAD !
ENGAGEMENT /LOOSENUT JAF-VT 027A 02 2-1 A-AN 014 VT-3/VT4 1-20-95 REEXAMINATION /NRI l
H :
q JAF-PT 001 12 02-2-77 FT 12 4-94 NRI i JAF-PT 001 12-02-2-77-LS2 PT 12 4-94 NRI JAF-PT 001 A 12-02-2-77-LSI - FT 1-4-95 NRI l
[[::JAF-PT-003|JAF-PT-003]] N 2D-SE FT 1-4-95 NRI JAF-PT 004 12-02-2-8-LS2 PT 1 4-95 NRI f
' JAF-PT 005 12-02-24-LSI PT 1-4-95 NRI }
i JAF-PT 008 22 02-246-LSI FT 1-12-95 RI/ ACCEPTABLE JAF-PT 008A 22 02 2-86 FT 1-12-95 NRI !
2202-247 FT 1-12-95 NRI .
22 02-247-LSI FT 1-12-95 NRI C].
{
JAF-FT 009 28-02-2 111 PT 112-95 NRI [
28 02-2-111-LSI FT 1-12-95 NRI i 28 02-2111-LS2 FT 1-12-95 NRI l 28 02 2111-LS3 FT 1-12-95 NRI ,
28 02-2-115 PT 1 12-95 NRI ,
I 28-02-2 115-LS2 FT 1-12-95 NRI 2842-2-115-LS3 FT 1-12-95 NRI !
[[::JAF-PT-009A|JAF-PT-009A]] 28 02-2-115-LSI FT 1-12-95 NRI [[::JAF-FT-011|JAF-FT-011]] 28 02-2-34 FT 1-14-95 NRI 28 02-2-34-LS1 FT 1-14-95 NRI l 28-02-2-34-LS2 FT 1-14 95 NRI !
H -l JAF-Ur 005 12 02-2-17 UT 12 4-94 GEOMETRY }
JAF-UT 005A 12 02-2-17 UT 12 4-94 GEOMETRY -l JAF-UT 005B 12 02-2-17 UT 12-7-94 NRI I [[::JAF-UT-006|JAF-UT-006]] 12-02-2-81 UT 12 4-94 NRI 12 02-2-77 UT 12 4-94 NRI ,
i PAGE 8 OF 28 j l
f
()
LJ RECIRCULATION SYSTEM MI COMPONENT EXE R.4,IE RESULTS JAF Ur006A 12-02-241 UT 12 4-94 GEOMETRY 12-02-2-77 UT 12 4-94 NRI JAF UT406B u-02-241 UT 124 94 NRI JAF-Ufk)06C 12-02-2-81 UT 12 4-94 GEOMETRY JAF-UT 006D 1242-2-77-LS2 UT 12 4-94 NRI [[::JAF-UT-006E|JAF-UT-006E]] 12-02-2-77-LS2 UT 12 4-94 NRI [[::JAF-UT-006F|JAF-UT-006F]] 12-02-2-77-LSI UT 1595 NRI JAF-UT 010 12-02-2 2 UT 12 4-94 GEOMETRY JAF-UT 010A 12-02 2 UT 12 4-94 GEOMETRY JAF-Ur 011 12-02-2-7 UT 12 4-94 GEOMETRY [[::JAF-UT-011|JAF-UT-011]] A 12-02 2-7 UT 12 4-94 GEOMETRY m [[::JAF-UT-025|JAF-UT-025]] N-1-B-SE UT l-4-95 NRI JAF-UT425A N 1-B-SE UT 1-4-95 BEAM REDIRECI1ON [[::JAF-UT-025B|JAF-UT-025B]] N-1-B-SE UT 1-4-95 GEOMETRY JAF-UT 025C N-1-B-SE UT l 4 95 GEOMETRY [[::JAF-UT-025D|JAF-UT-025D]] N-1-B-SE UT l-4-95 NRI [[::JAF-UT-025E|JAF-UT-025E]] N 1-B SE UT 1 4-95 GEOhETRY [[::JAF-UT-025F|JAF-UT-025F]] N-1-D-SE UT l-4-95 NRI [[::JAF-UT-026|JAF-UT-026]] 28 02 2-49 UT 1 5-95 GEOMETRY [[::JAF-UT-027|JAF-UT-027]] 12-02-2-8-LSI UT 1-5-95 GEOMETRY [[::JAF-Ur-027A|JAF-Ur-027A]] 12 02-2-8-LS2 UT l-5-95 GEOMETRY JAF-UT 028 28-02-2-48 UT 1 4-95 NRI [[::JAF-UT-029|JAF-UT-029]] 12-02-2 1 UT 1 4-95 NRI 12-02-2-8 UT 1 4-95 NRI 12-02 2-70 UT 1 4-95 NRI 12-02-2-76 UT 1 4-95 NRI
\
PAGE 9 OF 28
/ -
RECIRCULATION SYSTEM
.( -
H COMPONENT E2MM RAIE RESULTS JAF-UT 030 12 02-2-65 UT 1 4-95 VERIFIED ORIGINAL 1GSCC [[::JAF-Ur-031|JAF-Ur-031]] N-2A-SE UT 1-4-95 GEOMETRY JAF-UIM31A N 2B SE UT 1-4-95 GEOMETRY JAF-UT 031B N-2E-SE UT 1-4-95 GEOMETRY JAF-UT 031C N-2H-SE UT 1-4-95 GEOMETRY JAF-UT 031D N-2K-SE UT 1-4-95 GEOMETRY [[::JAF-UT-031E|JAF-UT-031E]] N-2A-SE UT 1-4-95 NRI .
N-2B-SE UT 1-4-95 NRI N-2E-SE UT 1 4-95 NRI N-2H-SE UT 1-4-95 NRI N-2K-SE UT 1-4-95 NRI JAF-Ur 031F N 2A SE UT 1-4-95 NRI N-2D-SE UT 1-4-95 NRI j N-2E-SE UT 14-95 NRI s
O N 2H SE N-2K-SE UT UT 1-4-95 14-95 NRI NRI l l
[[::JAF-UT-031G|JAF-UT-031G]] N-2A-SE UT 1-4-95 NRI l N-2B-SE UT 1-4-95 NRI N-2E-SE UT 1-4-95 NRI N-2H-SE UT 1-4-95 NRI N-2K-SE UT 1-4-95 NRI [[::JAF-UT-031H|JAF-UT-031H]] N 2A SE UT 1-4-95 NRI N-2B-SE UT 1 4-95 NRI N 2E-SE UT 1-4-95 NRI N-2H SE UT 1 4-95 NRI N-2K-SE UT 1-4-95 NRI JAF-UT 031I N-2A-SE UT 1-4-95 NRI N-2B-SE UT 1-4-95 NRI N-2E-SE UT 1-4-95 NRI N-2H-SE UT 1-4-95 NRI N-2K-SE UT 1-4-95 NRI [[::JAF-UT-031J|JAF-UT-031J]] N-2A-SE UT 1-4-95 NRI N-2B-SE UT 1-4 95 NRI N 2E-SE UT 1-4-95 NRI N 2H-SE UT 1-4-95 NRI N-2K SE UT 1-4-95 NRI PAGE 10 OF 28
I RECIRCULATION SYSTEM
(]
'u./
y,I COMPONENT EX6M RAR RESULTS [[::JAF-UT-048|JAF-UT-048]] 28-02-2-52 UT l-13-95 NRI JAF-UT 049 12-02-2-15 UT l 13-95 NRI JAF UT,-050 22-02-2-22 UT l-10-95 VERIFIED ORIGINAL IGSCC JAF-UT 051 28 02-2 113 UT l 13-95 VERIFIED ORIGINAL IGSCC ,
[[::JAF-UT-052|JAF-UT-052]] 28-02 2-54 UT l-10-95 NRI [[::JAF-UT-052A|JAF-UT-052A]] 28 02-2-54 UT l-10-95 GEOMETRY >
i JAF-UT 052B 28-02-2-54 UT l-10-95 GEOMETRY [[::JAF-Ur-056|JAF-Ur-056]] 12 02-2-4 UT l-11 95 GEOMETRY [[::JAF-UT-056A|JAF-UT-056A]] 12-02-2-4 UT 1-11-95 GEOMEIRY [[::JAF-UT-057|JAF-UT-057]] 22-02-246 UT l-13-95 NRI [[::JAF-UT-057A|JAF-UT-057A]] 22 02-2-86 UT l-13-95 GEOMETRY [[::JAF-Ur-057B|JAF-Ur-057B]] 22-02-2-86 UT l-13-95 GEOMETRY JAF-UT 057C 22 02-2-86-LSI UT l 13-95 NRI JAF-UT 057D 22 02-2-86-LSI UT l 13 95 GEOMETRY t
[[::JAF-UT-058|JAF-UT-058]] 22 02-2-87 UT 1 13-95 NRI [[::JAF-UT-058A|JAF-UT-058A]] 22-02 2-87 UT l-13-95 GEOMETRY [[::JAF-UT-058B|JAF-UT-058B]] 22-02-2-87 UT l-13-95 GEOMETRY JAF-UT 058C 22 02-2-87-LSI UT l-13-95 NRI JAF UT-058D 22-02-2-87-LSI UT l-13-95 GEOMETRY JAF-UT 060 28-02-2 111 UT l-12 95 GEOMETRY JAF-UT 060A 28 02-2-111-LSI UT l-12-95 GEOMEIRY [[::JAF-UT-060B|JAF-UT-060B]] 28-02 2-Ill-LS2 UT l-12-95 GEOMETRY [[::JAF-UT-060C|JAF-UT-060C]] 28-02 2-Ill-LS3 UT l-12-95 NRI [[::JAF-UT-061|JAF-UT-061]] 28-02-2-115 UT l-12-95 GEOMETRY PAGE 11 OF 28
' ' ~
arcmcuunow sysrom
(] EXAM PAR RESULTS H COMPONENT [[::JAF-UT-061A|JAF-UT-061A]] 28-02-2-115-LSI UT 1-12-95 NRI JAF-UT 061B 28 02-2115-LS2 UT l-12-95 GEOMETRY [[::JAF-Ur-061C|JAF-Ur-061C]] 28 02-2-115-LS3 UT l-12-95 GEOMETRY ,
JAF Ur-062 28-02-2-112 UT l-12-95 GEOMETRY ,
[[::JAF-UT-062A|JAF-UT-062A]] 28-02 2-112 UT l-12-95 GEOMETRY JAF-UT 085 28-02-2-34 UT l-16-95 NRI [[::JAF-UT-085A|JAF-UT-085A]] 28 02-2-34 UT 1 16-95 GEOMETRY [[::JAF-UT-085B|JAF-UT-085B]] 28-02-2-34 UT l-16 95 GEOMETRY -
JAF-UT 085C 28-02-2-34-LSI UT l 16 95 NRI
~
. [[::JAF-UT-085D|JAF-UT-085D]] 28-02-2-34-LSI UT l-16 95 GEOMETRY [[::JAF-Ur-085E|JAF-Ur-085E]] 28-02 2-34-LS2 UT l-16-95 NRI [[::JAF-UT-085F|JAF-UT-085F]] 28-02-2-34-LS2 UT l-16-95 GEOMETRY i
i O
PAGE 12 OF 28
i
. 77 JET PUMPINSTRUMENTATION E COMPONENT EXAM R&]I RESULTS JAF-Ur 080 4 02-2-117 UT 1-18-95 GEOMETRY JAF-UT 080A 4-02-2-117 UT 1 18-95 GEOMETRY JAF-UT 081 N4B-SE UT 1-18-95 GEOMETRY JAF-Ur 081A N4B-SE UT 1-18-95 GEOMETRY f 1
JAF-UT481B N4B-SE UT 1-18-95 NRI JAF-UT 081C N4B-SE UT 1-18-95 GEOMETRY JAF.UT-082 N4B-SE-1 UT 1-18-95 GEOMETRY JAF-Ur 083 N-8B-SE-2 UT 1 18-95 GEOldETRY ]
JAF-UT484 N4B-SE-3 UT 1-18-95 GEOMETRY
]
)
O 1
4
.)
d PAGE 13 OF 28
_. . _ _ . . . _ _. ~- - . - . . . , , .. _ . .
y .
CONTROL ROD DRIVE -
' ,. __ - - -Um 3
JAF-MT416 1043-37 MT 1 4-95 NRI I I
. JAF-MT417 ' 10 03-38 MT 1 4-95 NRI 1043-39 MT 1 4-95 NRI E -l JAF-UT 016 NIB-IR . UT 12-28-94 NRI JAF-UT 023 10-03-37 UT 1 4-95 NRI I 10-03-38 UT 1-4-95 NRI l [[::JAF-UT-023A|JAF-UT-023A]] 1043-37 UT 1-4-95 NRI 10-03-38 UT- 1-4-95 NRI ,
j
. [[::JAF-UT-023B|JAF-UT-023B]] 10 03-37 UT l-4-95 NRI -l 10-03-38 UT 1-4-95 NRI
~
[[::JAF-UT-023C|JAF-UT-023C]] 10 03-37 UT l-4-95 NRI 10 03-38 UT 14-95 NRI JAF-UT 024 10 03-39 UT 1-4-95 NRI O JAF-Ur024A 10 03-39 UT I-4-95 NRI JAF-UT 024B 10 03-39 UT l-4-95 GEOMETRY
- i i \
i a
4 4
i e
l w
(N
!O PAGE 14 OF 28 l.
.,. gywra
1 2
i M RESIDUAL HEAT JtEMOVAL l k !
H COMPONENT EKAM PAIX RESULTS ,
JAF-VT402 10-13A-AS-107 VT-3 11-23 94 NRI JAF-VT 009 10P-1B VT-3 12-9-94 NRI JAF-VT 036 SUP-1A VT-3 1-16-95 NRI JAF VT-036A SUP-2A VT-3 1-16-95 NRI ,
1 [[::JAF-VT-036B|JAF-VT-036B]] SUP3A VT-3 1-16-95 NRI i i
JAF VT436C SUP4A VT-3 1-16-95 NR. f MI !
LINEARINDICATION !
JAF-MT 001 16-10-1066 MT 11-23-94 [[::JAF-MT-001A|JAF-MT-001A]] 16-10-1066 MT 11-30-94 NRI !
[[::JAF-MT-002|JAF-MT-002]] 14 10-1067 MT 11-29-94 NRI [[::JAF-MT-003|JAF-MT-003]] 16-10-1061 MT 11-23-94 NRI ;
JAF MT 011 20-10426B MT 12-8-94 LINEARINDICATION .
[[::JAF-MT-Oll|JAF-MT-Oll]] A 2010 626B MT l-13-95 NRI [[::JAF-MT-OllB|JAF-MT-OllB]] 20-10-626A MT l-13-95 NRI [[::JAF-MT-032|JAF-MT-032]] 24 10-133 MT l-14-95 NRI .
[[::JAF-MT-033|JAF-MT-033]] N4-A MT l-16-95 NRI l l
[[::JAF-MT-034|JAF-MT-034]] SUP 5A MT 1-19-95 NRI l SUP-6A MT l-19-95 NRI !
E [[::JAF-UT-047|JAF-UT-047]] 20-10-626A&B - UT l-13-95 THICKNESS READINGS ONLY [[::JAF-UT-054|JAF-UT-054]] 24 10-133 UT l-14-95 NRI JAF-Ur 054A 24 10-133 UT l-14-95 NRI JAF-UT 054B 24 10-133 UT 1-14 95 BEAM REDIRECTION l
[[::JAF-Ur-066|JAF-Ur-066]] N4-A UT l-16-95 NRI [[::JAF-UT-066A|JAF-UT-066A]] N4-A UT l 16-95 NRI l
l i
l PAGE 15 OF 28
-i
. _ l
t
.- r-RESIDUAL HEAT REMOVAL :
H COMPONENT EXAM DA]E RESULTS ;
UT 1-16 NRI
' [[::JAF-UT-066B|JAF-UT-066B]] N4-A - f [[::JAF-UT-066C|JAF-UT-066C]] N4-A UT 1-16-95 NRI l i
[[::JAF-UT-091|JAF-UT-091]] 24-10-132 UT 1-21-95 GEOMEIRY JAF-UT 091A 24-10-132 UT 1 21-95 GEOMETRY JAF-UT 091B 24-10-132 UT 1-21-95 NRI [[::JAF-UT-092|JAF-UT-092]] 24-10-131 UT 1-21-95 NRI JAF UT 092A 24-10-131 UT 1-21-95 NRI {
UT NRI [[::JAF-Ur-092B|JAF-Ur-092B]] 24-10-131 1-21-95 [[::JAF-UT-093|JAF-UT-093]] 24-10 130 UT 1-21-95 NRI ,
JAF-UT 093A 24 10-130 UT 1-21-95 NRI ,
NRI i [[::JAF-UT-093B|JAF-UT-093B]] 24-10-130 UT 1-21-95 O :
l t
i
?
i l
I O !
PAGE 16 OF 28 )
l
a r
H COMPONENT EXAM PAIE RESULTS ,
JAF-VT 029 18-12-911C VT-1 1 11-95 ARC STRIKES JAF-VT 029A 18-12-911C VT-1 11795 NRI ;
MI [[::JAF-MT-029|JAF-MT-029]] 6-12-902 MT 1-11-95 NR1 1 6-12 901B MT 11195 ' NRI E
. [[::JAF-UT-053|JAF-UT-053]] 6-12-902 UT 1-11 95 NRI j [[::JAF-Ur-053A|JAF-Ur-053A]] 6-12-902 UT 1-11-95 GEOldETRY ,
l JAF-UT463 18-12-911C UT 1-17-95 THICKNESS READINGS '
ONLY O >
i V !
t L
1
)
O :
PAGE 17 OF 28
_- . . , - _ _ - _ . - - _ . _ _ _ _ .__ _ . __ - . _ - . - .. I
REACTOR CORE ISOLATION COOLING H COMPONENT EXAM DATE RESULTS 1 JAF-VT 003 13-MOV-21 BOLTING VT 11-23-94 NRI 1 JAF-VT 007 13P1 VT 12-9-94 NRI [[::JAF-VT-008|JAF-VT-008]] 13TU2 VT 12-9-95 NRI [[::JAF-VT-010|JAF-VT-010]] 13-17A-AN-18 VT 12-9-94 NRI [[::JAF-VT-020|JAF-VT-020]] 14-13-1040B VT 12-19-95 ARC STRIKES
\ [[::JAF-VT-020A|JAF-VT-020A]] 14-13-1040B VT 12-29-95 NRI l
[[::JAF-VT-035|JAF-VT-035]] 13-22-NN-14 VT l-12-95 NRI MI [[::JAF-MT-013|JAF-MT-013]] 8-13-1013 hfr 12-20-94 NRI III [[::JAF-UT-018|JAF-UT-018]] 14-131040B UT 12-29-94 THICKNESS READINGS ONLY
% v 9
PAGE 18 OF 28
q CORE SPRAY H COMPONENT EM.M DATE BESULIE JAF-VT 005 12-14-750A VT-1 12-6-94 NRI [[::JAF-VT-017|JAF-VT-017]] 20-14-491B VT-1 12-16-94 NRI JAF-VT 018 20-14-512B , VT-1 12-16-94 NRI MI [[::JAF-MT-006|JAF-MT-006]] 12-14-834 MT 12-1-94 NRI [[::JAF-MT-007|JAF-MT-007]] 12-14-750A MT 12-2-94 NRI -
[[::JAF-MT-007A|JAF-MT-007A]] 12-14-750B MT I-2-95 NRI [[::JAF-MT-008|JAF-MT-008]] 8-14-779 MT 12-2-94 LINEARINDICATION [[::JAF-MT-008A|JAF-MT-008A]] 8-14-779 MT 12-9-94 LINEAR INDICATION [[::JAF-MT-008B|JAF-MT-008B]] 8-14-779 MT 12-15-94 MAG. PERMEABILITY [[::JAF-MT-026|JAF-MT-026]] 10-14-506 MT l-10-95 NRI I [[::JAF-MT-027|JAF-MT-027]] 10-14-487 MT l-10-95 NRI O f.I [[::JAF-FT-002|JAF-FT-002]] 8-14-779 PT 12-13-94 MTINDICATION ONLY l (JAF-MT 008)
[[::JAF-PT-002A|JAF-PT-002A]] 8-14-779 FT 12-21-94 NRI JAF PT-006 10-14-480 PT 1-10-95 NRI [[::JAF-PT-007|JAF-PT-007]] 10-14-481 PT l-10-95 NRI l!I [[::JAF-UT-002|JAF-UT-002]] 12-14-834 ITT 12-2-94 NRI [[::JAF-UT-002A|JAF-UT-002A]] 12-14-834 UT 12-2-94 GEOME11tY JAF UT-002B 12-14 834 UT 12-2-94 NRI [[::JAF-UT-004|JAF-UT-004]] 8-14-779 UT 12-5-94 NRI JAF-UT 004A 8 14-779 UT 12-5-94 NRI [[::JAF-UT-004B|JAF-UT-004B]] 8-14-779 UT 12-5-94 NRI O [[::JAF-UT-004C|JAF-UT-004C]] 8 14-779 UT 12-6-94 LINEARINDICATION PAGE 19 OF 28
pi CORE SPRAY Q
H COMPONENT E.M]( RMI RESULTS t 8 14-779 UT 12-21-94 NRI I [[::JAF-UT-004D|JAF-UT-004D]] [[::JAF-UT-004E|JAF-UT-004E]] 8-14-779 UT 12-13 94 NRI, EVALUATION !
[[::JAF-UT-004F|JAF-UT-004F]] 8-14-779 UT 12-13-94 NRI, EVALUATION [[::JAF-Ur-004G|JAF-Ur-004G]] 8-14-779 UT 12-9-94 TIHCKNESS READINGS ONLY JAF-UT 004H 8-14-779 UT 12-15-94 EVALUATIONLETIER [[::JAF-UT-044|JAF-UT-044]] 10-14-480 UT 1-10-95 NRI [[::JAF-UT-044A|JAF-UT-044A]] 10-14-480 UT 1-10-95 GEOMETRY [[::JAF-UT-045|JAF-UT-045]] 10-14-506 UT 1-10-95 NRI [[::JAF-UT-045A|JAF-UT-045A]] 10-14-506 UT 1-10-95 GEOMETRY JAF UT-045B 10-14-506 UT 1-10-95 GEOMETRY JAF-UT446 10-14-487 UT l-10-95 NRI O JAF-UT046A 10-14-487 ITT l-10-95 GEOMETRY [[::JAF-UT-046B|JAF-UT-046B]] 10-14-487 UT l-11-95 NRI [[::JAF-Ur-055|JAF-Ur-055]] 10-14 481 UT 1-10-95 NRI JAF-UT 055A 10-14-481 UT 1-10-95 NRI [[::JAF-UT-055B|JAF-UT-055B]] 10-14-481 UT 1-10-95 GEOMETRY A
j PAGE 20 OF 28 i
. , , _ - , , , . - - . - - - -------r., , - - - - - - - - . - , - - - - . --.,---,-----------------r-.-- - - - - - - - - - - - - - - - - - - - - - --
FUEL POOL YI COMPONENT EXAM PE]I RESUL11i
- JAF-m25 PFSK-2368 VT 1395 NRI l
s i
l' l
O l
l l
O PAGE 21 OF 28 j
.O HIGH PRESSURE COOLANTINJECTION H COMPONENT E_KA_M M RESULTS [[::JAF-VT-001|JAF-VT-001]] 23-3-NS-37 VT-3 11-21-94 NRI JAF-VT 019 23-23471A VT-1 12 19-94 ARC STRIKES [[::JAF-VT-019A|JAF-VT-019A]] 23 23471A VT-1 12 29-94 NRI MI [[::JAF-hfr-004|JAF-hfr-004]] 16-23 541 MT 11-29-94 NRI 16-23-542 MT 11-29-94 RI; ACCEPTABLE [[::JAF-MT-005|JAF-MT-005]] 20-23-499 MT 12-1-94 NRI 20-23-499 MT 12-1-94 NRI 20-23-500 MT 12-1-94 NRI .
[[::JAF-MT-009|JAF-MT-009]] 10-23 4 88 MT 12 4-94 NRI 10-23-689 MT 12 4-94 NRI JAF-MT 010 20-23 509 MT 12-7-94 NRI 20-23-510 MT 12-7-94 NRI JAF-MT 022 10-23-695 MT 1-7-95 NRI
\
[[::JAF-MT-028|JAF-MT-028]] 10-23-664A MT 1-11-95 NRI ILT [[::JAF-UT-001|JAF-UT-001]] 20-23-497 UT 12-1-94 THICKNESS READINGS ONLY [[::JAF-UT-017|JAF-UT-017]] 23-23-671A UT 12-29-9 $ THICKNESS READINGS ONLY [[::JAF-UT-019|JAF-UT-019]] 10-23 4 88 UT 12-1-94 NRI [[::JAF-UT-019A|JAF-UT-019A]] 10-23 688 UT 12-29-94 NRI JAf-UT-019B 10-23-688 UT 12 29-94 GEOMETRY [[::JAF-Ur-019C|JAF-Ur-019C]] 10-23 4 88 UT 12-29-94 NRI [[::JAF-Ur-020|JAF-Ur-020]] 10-23 489 UT 12-7-94 NRI JAF-UT 020A 10-23 4 89 UT 12-29-94 NRI JAF-UT 020B 10-23 489 UT 12-29-94 GEOMETRY [[::JAF-UT-036|JAF-UT-036]] 10-23-695 UT 1-7-95 NRI PAGE 22 OF 28
D. HIGH PRESSURE COOLANTINJECTION g]
E COMPONENT LEM PAIE RESULTS
. [[::JAF-UT-036A|JAF-UT-036A]] 10-23-695 UT l-7-95 NRI [[::JAF-UT-036B|JAF-UT-036B]] 10 23 695 UT l-7-95 NRI i
e O
PAGE 23 OF 28
)
(
\s MAIN STEAM I i
H COMPONENT EXAM R&B RESUL'IS j F JAF-VT 023 37-29-573C VT-1 12-28-94 ARC STRIKES I
(
JAF-VT423A 37-29-573C VT-1 1-3-95 NRI 1
JAF-VT44 ' 37-29-542C VT-1 12-28-94 ARC S'IRIKES j JAF VT-24A 37-29-542C VT-1 1-3 95 NRI MI [[::JAF-MT-012|JAF-MT-012]] 24-29-538 MT 12-9-94 NRI 24-29 539 MT 12-9-94 LINEARINDICATION '
[[::JAF-MT-012A|JAF-MT-012A]] 24-29-539 MT l-2-95 NRI .
[[::JAF-MT-018|JAF-MT-018]] N-3A-SE MT l-7-95 NRI [[::JAF-MT-019|JAF-MT-019]] N-3B-SE MT l-7-95 NRI [[::JAF-MT-035|JAF-MT-035]] 6-29-586 MT l-18 NRI 24-49-585 MT l-18-95 NRI !
24-29-588 MT 1-18-95 NRI i
O JAF-MT 036 6-29-524 MT l-18-95 NRI 24-29-523 MT l-18-95 NRI [[::JAF-MT-037|JAF-MT-037]] 6-29-561 MT l 21-95 NRI -
24-49-552 MT l 21-95 NRI 24-29-553 MT l-21-95 NRI 24-29-559 MT l-21 95 NRI 24-29-560 MT l-21-95 NRI E
JAF-UT 009 24-29 538 UT 12-9-94 GEOMETRY 24-29-539 UT 12-9-94 GEOMETRY JAF-UT409A 24-29-539 UT l-2-95 'IIDCKNESS READINGS ONLY [[::JAF-UT-021|JAF-UT-021]] 37-29-542C UT l-3-95 T1BCKNESS READINGS ONLY g dAF-UT 022 37 29-573C UT l-3-95 ~!1DCKNESS READINGS i
ONLY 24-A106-1.32 UT l6-95 'ITUCKNESS READINGS o [[::JAF-UT-032|JAF-UT-032]] PAGE 24 OF 28
1 MAIN STEAM I r
U.I COMPONENT EMM M RESULTS JAF-UT 033 N-3A-SE UT .1-7 95 NRI i N-3B-SE UT l-7-95 NRI [[::JAF-UT-033A|JAF-UT-033A]] N-3A-SE UT 1-7-95 NRI N-3B-SE UT 1-7-95 NRI I
[[::JAF-UT-067|JAF-UT-067]] 24-29-523 UT l-19-95 NRI ,
[[::JAF-UT-068|JAF-UT-068]] 6-29-524 UT 1 19-95 NRI 6-29 586 UT 1-19-95 NRI JAF-UT 069 24-29 585 UT l-18-95 NRI 24-29-588 UT l-18-95 NRI [[::JAF-Ur-086|JAF-Ur-086]] 6-29-561 UT 1-21-95 NRI [[::JAF-UT-087|JAF-UT-087]] 24-29-560 UT l-21-95 NRI 24-29-552 UT 1-21-95 NRI r JAF-UT488 24-29-553 UT 1 21-95 GEOMETRY [[::JAF-Ur-089|JAF-Ur-089]] 24-29-559 UT l-21-95 GEOMETRY r
f O l i
PAGE 25 OF 28 l l
1
FEEDWATER H COMPONENT EX&M R&H, RESULTS JAF-VT 026 34FWS429A VT-1 1-6-95 NRI [[::JAF-VT-028|JAF-VT-028]] 34-5C-AN-8 VT-3/VT-4 1-9 NRI
?
1 .. [[::JAF-MT-020|JAF-MT-020]] 18-34-423 MT~ 1-7 NRI
NRI 18-34-425 MT 1-7-95 [[::JAF-MT-021|JAF-MT-021]] 18-34-391 MT 1-7-95 RI, ACCEPTABLE [[::JAF-MT-023|JAF-MT-023]] 12-34-371 MT 'l-9-95 NRI JAF-MT 024 12-34-406' MT 1-9-95 NRI .
12-34-407 MT 1-9-95 NRI 12-34-408 MT 1-9-95 NRI 12-34 409 MT 1-9-95 NRI 12 34-416 MT 1-9-95 NRI
' [[::JAF-MT-025|JAF-MT-025]] 12-34-370 MT 1-9-95 RI, ACCEPTABLE E
JAF-UT 034 18-34-423 UT 1-7-95 NRI [[::JAF-UT-034A|JAF-UT-034A]] 18-34-423 UT 1-7-95 GEOMETRY JAF-UT 035 18-34-425 UT 1-7-95 NRI JAF-UT 035A 18-34-425 UT. 1-7 95 GEOMETRY [[::JAF-UT-037|JAF-UT-037]] 18-34-391 UT 1-9 NRI [[::JAF-UT-037A|JAF-UT-037A]] 18-34-391 UT- 1 9 GEOMETRY [[::JAF-UT-038|JAF-UT-038]] 18 34-408 UT 1-9-95 NRI 18-34-416 UT 1-9-95 NRI [[::JAF-Ur-038A|JAF-Ur-038A]] 18-34-408 UT 1 9-95 NRI
'18-34-416 UT 1-9-95 NRI l JAF-UT 039 12-34-409 UT 1-9-95 NRI JAF-UT439A 12-34-409 UT 1-9-95 NRI JAF-UT 040 12-34 370 UT 1-9-95 NRI JAF-UT 040A 12-34-370 UT 1-9-95 GEOMETRY PAGE 26 OF 28
( FEEDWATER DAIX RESULTS H COMPONENT TJMM JAF-UT 040B 12-34-370 UT l 9 95 GEOMETRY JAF-UT 041 12-34-371 UT l-9-95 NRI JAF-UT.041A 12-34-371 UT l 9-95 NRI [[::JAF-UT-042|JAF-UT-042]] 12-34-407 UT l-9-95 NRI [[::JAF-UT-042A|JAF-UT-042A]] 12-34 407 UT l-9-95 GEOMETRY
~
JAF-UT443 12-34-406 UT l 9-95 NRI [[::JAF-UT-043A|JAF-UT-043A]] 12-34-406 UT l-9-95 GEOMETRY O
l
)
9 O
PAGE 27 OF 28
a e ~ -- a .- 4 .a-. . - a. ._.u
. 4 9 )
I
-}
- i EMERGENCY SERVICE WATER l H COMPONENT M ]LAJE RESULTS '
JAF-W 006 H46-174 W 12-8-94 NRI [[::JAF-W-034|JAF-W-034]] ' 46-P2A W 1-13-95 NRI ;
' I h
4 6
- 5 l
O '
i l
I
\
l 1
l l
i e
O 1l l
l PAGE 28 OF 28
O .
f Limited Examination Listing O :
1 1
(o
l l
(i The following are the percentages of complete coverage achieved for the examinations performed. )
Q,0 REACTOR PRESSURE VESSEL H COMPONENT LMM RAE % COMPLETE [[::JAF-VT-004|JAF-VT-004]] CLOSURE HEAD VT-1 12-3-94 100 ,
' 38,39,40 & 41 JAF-VT 011 N-TH-C 12 BOLTS VT-1 12-12 94 100
& 24 NUTS [[::JAF-VT-012|JAF-VT-012]] . N-TH-A 12 BOLTS VT-1 12-12-94 100
& 24 NUTS [[::JAF-VT-013|JAF-VT-013]] DHDB-141' VT-3 12-12-94 100 [[::JAF-VT-013A|JAF-VT-013A]] DHDB-141' VT-1 ' 12-12-94 100 h JAF VT-014 DHDB-2138' VT-3 12-12-94 100 JAF-VT 014A DHDB-2138' VT-1 12-12-94 100 [[::JAF-VT-015|JAF-VT-015]] DHDB-3 221' VT-3 12-12-94 100
' [[::JAF-VT-015A|JAF-VT-015A]] DHDB-3 221' VT-1 12-12-94 100 [[::JAF-VT-016|JAF-VT-016]] DHDB-4 318' VT-3 12-12-94 100 JAF-VT 016A DHDB-4 318' VT-1 12-12-94 100 JAF-VT 021 CLOSURE HEAD VT-1 12-28-94 100 WASHER 1 THRU 52 [[::JAF-VT-022|JAF-VT-022]] CLOSURE HEAD VT-1 12-28-94 100 NUTS 1 THRU $2 i (INSIDE TREADS ONLY)
[[::JAF-VT-030|JAF-VT-030]] N-11A SE VT-1 1-12-95 100 :
' JAF VT-030A N-11 A-SE VT-1 1 13-95 100 JAF-VT 031 N 11B-SE VT-1 1-11-95 100 !
[[::JAF-VT-032|JAF-VT-032]] N-12A-SE VT-1 1-11-95 100 [[::JAF-VT-033|JAF-VT-033]] N-12B-SE VT-1 1-11-95 100
'o '
PAGE 1 OF 28
(
H COMPONENT EKAM R&]I % COMPLETE [[::JAF-VT-037|JAF-VT-037]] N-16A-SE VT-1 1-18-95 100 N-16B-SE VT-1 1-18-95 100 JAF-VT 038 VC-SKC VT-1 1-21-95 100 (INSIDE SURFACE)
JAF VT-039 STABILI2ER-1 VT-1 1-21-95 75 JAF-VT 040 STABILIZER-2 VT-1 1-21-95 75 JAF-VT 041 STABILIZER-3 VT1 1-21-95 75 JAF-VT442 STABILIZER-4 VT-1 1-21-95 75 MI [[::JAF-MT-014|JAF-MT-014]] CLOSURE HEAD MT 12-28-94 100 NUTS 1 THRU $2 (OUTSIDE SURFACES ONLY)
('
[[::JAF-MT-015|JAF-MT-015]] CLOSURE HEAD MT 12-28-94 100 SnJDS 38,39,40&41 [[::JAF-MT-015A|JAF-MT-015A]] CLOSURE HEAD MT 12-28-94 100 STUDS 38,39,40&41 -
[[::JAF-MT-038|JAF-MT-038]] STABILIZER MT 1-21-95 34 1,2,3&4 EI [[::JAF-PT-010|JAF-PT-010]] N-11 A-SE FT 1-13-95 100 [[::JAF-PT-010A|JAF-PT-010A]] N-11B-SE PT 1 11-95 100 N-12A-SE PT 1-11-95 100 N-12B-SE PT 1-11-95 100 JAF-PT 012 N-16A-SE PT 1-17-95 100 N-16B-SE PT 1-17-95 100 JAF-PT413 CRD HOUSINGS V8 FT 1-20-95 100 U1 FT 1-20-95 100 V1 FT 1-20-95 100 V7 FT 1-20-95 100 O U4 V6 FT PT 1-20-95 1-20-95 100 100 PAGE 2 OF 28
, . =.- , - -. ..--- - .- - -
^!
.t REACTOR PRESSURE VESSEL EI COMPONENT EXAM R&]I % COlWLETE
.+
- [[::JAF-PT-013A|JAF-PT-013A]] CRD HOUSINGS l V2 PT 1-20-95 100 U2 PT 1-20-95 100 l V3 FT 1-20-95 100 !
. V4 FT 1-20-95 100 i U3 FT 1-20-95 100 .
V5 FT- 1-20-95 100
.l!
H- l
. JAF-Ur 003 VC-F-1 UT 12-3-94 92.2 :
(FROMFACE)
[[::JAF-Ur-003A|JAF-Ur-003A]] VC-F-1 UT 12-3-94 92.2 . . l (FROM FACE)_ l JAF-UT 012 VC-TH-1-2 UT 12-9-94 N/A JAF-UT412A VC '1H-1-2 UT 12-9-94 N/A j JAF-Ur 012B VC-TH-1-2 UT 12-15-94 N/A i 1
[[::JAF-UT-012C|JAF-UT-012C]] VC 'IH-1-2 UT 12-15-94 N/A t
JAF-UT413 CLOSURE HEAD UT 12-23-94 100 l STUDS 16 THRU 41 i (16 THRU 37 WERE l IN PLACE) i [[::JAF-Ur-014|JAF-Ur-014]] N3A UT 12-20-94 100 !
N3B UT 12-20-94 100 ,
JAF-UT414A N3A UT 12-21-94 100 ;
N3B UT 12-21-94 100 [[::JAF-UT-014B|JAF-UT-014B]] N3A UT 12-21-94 100 N3B UT- 12-21-94 100 [[::JAF-UT-015|JAF-UT-015]] N-3A-IR - UT 12-20-94 100 I N-3B-IR UT 12-20-94 100 ,
JAF-UT 059 N-11A-SE UT 1-13-95 N/A; THICKNESS :
READINGS ONLY r [[::JAF-UT-064|JAF-UT-064]] NIB UT 1-9-95 35.8 i JAF-Ur 064A N1B UT 1-9-95 35.8 ,
PAGE 3 OF 28
.(c). '
E COMPONENT TJMM R&*3 % COMPLETE r JAF4TT464B NIB UT l-9-95 35.8 j [[::JAF-UT-064C|JAF-UT-064C]] NIB UT l-20-95 35.8 [[::JAF-UT-065|JAF-UT-065]] N-1B-IR UT l-10-95 100 [[::JAF-UT-070|JAF-UT-070]] N-2B-IR UT l-7-95* 100 ,
JAF-Ur 070A N2B UT l-9-95 62.6 [[::JAF-UT-070B|JAF-UT-070B]] N2B UT 1-7-95 62.6 1
JAF-UT 070C N2B UT l-7-95 62.6 [[::JAF-UT-070D|JAF-UT-070D]] N2B UT l-20-95 62.6 JAF4TT 071 N-2E-IR UT l-7-95 100 JAF4JT-071A N2E UT l-9-95 62.6 t l
[[::JAF-UT-071B|JAF-UT-071B]] N2E UT l-9-95 62.6 ;
[[::JAF-UT-071C|JAF-UT-071C]] N2E UT 1-9-95 62.6 -
1 [[::JAF-UT-071D|JAF-UT-071D]] N2E UT l-20-95 62.6 '
[[::JAF-UT-072|JAF-UT-072]] N-2H-IR UT 1-5-95 100 !
[[::JAF-UT-072A|JAF-UT-072A]] N2H UT l-9-95 62.6 [[::JAF-Ur-072B|JAF-Ur-072B]] N2H UT 1-9 95 62.6 JAF-UT 072C N2H UT l-9-95 62.6 .
l [[::JAF-UT-072D|JAF-UT-072D]] N2H UT l-20-95 62.6 JAF-UT 073 N-2K4R UT l-5-95 100 JAF-UT 073A N2K UT 1-9-95 62.6
)
JAF-UT 073B N2K UT l-9-95 62.6 JAF-UT 073C N2K UT l 9-95 62.6 [[::JAF-Ur-073D|JAF-Ur-073D]] N2K UT 1-20-95 62.6 VC-1-2 DOOR W 7 UT l-13-95 100 OF ACCESSIBLE O JAF-Ur074 -
PAGE 4 OF 28 l
b REACTOR PRESSURE VESSEL E COMPONENT EXAM R&B % COMPLETE JAF-UT 074A VC-1-2 DOOR W-7 UT 1-13-95 100 OF ACCESSIBLE AREA JAF-ULO74B VC-1-2 DOOR W-7 UT 1 13-95 100 OF ACCESSIBLE AREA JAF UT-075 N4A UT 1-13-95 70.4 [[::JAF-Ur-075A|JAF-Ur-075A]] N4A UT 1-13-95 70.4 [[::JAF-UT-075B|JAF-UT-075B]] N4A UT 1-13-95 70.4 JAF-UT 075C N4A UT 1-23-95 70.4 [[::JAF-UT-076|JAF-UT-076]] N4B UT 1-13-95 70.4 [[::JAF-Ur-076A|JAF-Ur-076A]] N4B UT 1 13-95 70.4 JAF-UT 076B N4B UT 1-13-95 70.4 [[::JAF-Ur-076C|JAF-Ur-076C]] N4B UT 1-23-95 70.4 v JAF-Ur 077 N4C UT 1-13-95 70.4 JAF-Ur 077A N4C UT 1-13-95 70.4 [[::JAF-Ur-077B|JAF-Ur-077B]] N4C UT 1 13-95 70.4 [[::JAF-UT-077C|JAF-UT-077C]] N4C UT 1-23-95 70.4 [[::JAF-UT-078|JAF-UT-078]] N4D UT 1-13-95 70.4 JAF UT 078A N4D UT 1-13-95 70.4 [[::JAF-Ur-078B|JAF-Ur-078B]] N4D UT 1-13-95 70.4 JAF-UT 078C N4D UT 1-23-95 70.4 [[::JAF-Ur-079|JAF-Ur-079]] N 5A-IR UT 1 13-95 100 i
[[::JAF-UT-079A|JAF-UT-079A]] NSA UT 1 13-95 70.3 JAF-UT 079B NSA UT 1-13-95 70.3 l
[[::JAF-Ur-079C|JAF-Ur-079C]] NSA UT 1-13-95 70.3 l [[::JAF-UT-079D|JAF-UT-079D]] NSA UT 1-23 95 70.3 PAGE 5 OF 28
REACTOR PRESSURE VESSEL E COMPONENT R&M M % COMPLETE
' JAF-UT490 VC-2-3 (DOOR W-1) UT 1-16-95 100 W Arm _tsmiR AREA l
JAF-UT 090A VC-2-3 (DOOR W-1) UT 1-16-95 100 OF Arm.nmar R
- AREA [[::JAF-UT-090B|JAF-UT-090B]] VC-2-3 (DOOR W-1) UT 1-16-95 100 OF ACCESSIBM AREA j l
JAF-UT 094 VC-F-1 UT 1-18-95 92.2 i
(90* 'IHRU 270*
FROM O.D.)
[[::JAF-UT-094A|JAF-UT-094A]] VC-F-1 UT 1-18-95 92.2 -
(90* ~1HRU 270*
FROM O.D.)
JAF-UT494B VC-F-1 UT 1-18-95 92.2 (90* 'IERU 270*
FROM O.D.)
VC-F-1 UT 1-18-95 92.2 O [[::JAF-UT-094C|JAF-UT-094C]] (90* THRU 270*
FROM O.D.)
[[::JAF-UT-095|JAF-UT-095]] VC-3 4 UT 1-17-95 100 OF ACCESSIBM W-3B AREA (DOOR W-13)
JAF-UT 095A VV-3-4 UT 1-17-95 100 OF ACCESSIBM i W-3B AREA (DOOR W-13)
JAF-UT 095B VC-3-4 UT 1-17-95 100 OF ACCESSIBE
, (DOOR W 13) AREA JAF-UT 095C W-3B UT 1-17-95 100 OF ACCESSIBM (DOOR W-13) AREA [[::JAF-UT-095D|JAF-UT-095D]] VC-3-4 UT 1-17-95 100 OF ACNREN N W-3C AREA (DOOR W-4)
[[::JAF-UT-095E|JAF-UT-095E]] VC-3-4 UT 1-17-95 100 OF ACCESSIBM W-3C AREA (DOOR W-4)
O PAGE 6 OF 28
E COMPONENT EX&M M % COMPLETE JAF-UT 095F VC-3-4 UT 1-17-95 100 OF ACrvstmiF (DOOR W-4) AREA JAF-UT 095G W-3C 'UT 1-17-95' 100 OF ACCESSIBLE (DOOR W-4) - AREA JAF-UT 096 N4B-IR UT 1-19-95 100 JAF-UT 096A NSB UT 1-19-95 93.8 JAF-UT 0%B N8B UT 1-19-95 93.8 [[::JAF-UT-096C|JAF-UT-096C]] N8B UT 1-19-95 93.8 [[::JAF-UT-096D|JAF-UT-096D]] N8B UT 1-23-95 93.8 [[::JAF-UT-097|JAF-UT-097]] VC-BH-1-2 UT 1-23-95 50 I (15'-90') l I
JAF-UT 097A VC-BH-1-2 UT 1-24-95 50 l (90*-15')
[[::JAF-UT-0978|JAF-UT-0978]] VC-BH-1-2 UT 1-23-95 50 (15'-90')
[[::JAF-UT-097C|JAF-UT-097C]] VC-BH 1-2 UT 1-24-95 50 (90'-15')
JAF-Ur 097D VC-BH-1-2 UT 1 23-95 50 (15'-90')
JAF UT 097E VC-BH 1-2 UT 1-24-95 50 (90*-15')
[[::JAF-UT-098|JAF-UT-098]] . W-BH-1A UT 1-23-95 100 OF ACCESSIBLE AREA [[::JAF-UT-098A|JAF-UT-098A]] W-BH-1B UT 1-23-95 100 OF ACCESSIBLE AREA JAF-UT 098B W.3H-1 A UT 1-23-95 100 OF ACCBSSIBE AREA W-BH-1B JAF-UT 098C W BH 1A UT 12395 100 OF ACCESSIBM AREA W-BH 1B i
O PAGE 7 OF 28
L l
r, RECIRCULATION SYSTEM .
H COMPONENT H&M R&H % COMPLETE ;j JAF-VT427 02-2-1A-AN414 VT-3/VT-4 1-9-95 100 JAF-VT427A 02-2-1A-AN 014 VT-3/VT-4 1-20-95 100
'l II o 1
JAF-PT 001 1242-2-77 FT 12 4-94 '100 !
JAF-PT 001 - 1242-2-77-LS2 . FT 12 4-94 100 j JAF#T401A 12-02-2-77-LSI FT 14-95 100 JAF-PT403 N-2D-SE FT 1-4-95 100 !
f [[::JAF-PT-004|JAF-PT-004]] 12-02-24-LS2 FT 1 4-95 100 JAF-PT 005 12-02-24-LS1 FT 1-4-95 100 JAF#T 008 22 02-246-LS1 FT 1-12-95 100 l l
JAF-PT 008A 2202-246 PT 1 12-95 100 2202-247 FT 1-12-95 100 22 02-247-LSI FT 1-12-95 100
. JAF-PT 009 28 02-2-111 PT 1-12-95 100 l 28 02-2-111-LS1 FT 1-12-95 100 !
28-02-2 111-LS2 FT 1-12-95 100 .j 28 02-2-111-LS3 FT 1-12-95 100 1 28 4 2-2-115 FT 1 12-95 100 28 02-2-115-LS2 FT 1 12-95 100 28 02-2-115-LS3 FT 1-12-95 100 i
[[::JAF-PT-009A|JAF-PT-009A]] 28 02-2-115-LS1 FT 1-12-95 100 JAF-PT 011 2842-2-34 PT 1-14-95 100 ,
28-02-2-34-LSI FT 1-14-95 100 l 28-02-2-34-LS2 FT 1-14-95 100 E
JAF-UT405 12 02-2-17 UT 12 4-94 100 l [[::JAF-Ur-005A|JAF-Ur-005A]] 12 02 2-17 UT 12 4-94 100 i
-JAF-UT 0058 12 02-2-17 UT- 12-7-94 -100 !
l JAF-Ur 006 1202-241 UT 12 4-94 100 12-02-2-77 UT 12 4-94 100 O 1 1
PAGE 8 OF 28 ,
I u -
__ _ _ - . - . _ . . - _ . . - - _ . .- .~.- --
D i
- ~~\ RECIRCULATION SYSTEM l(J E COMPONENT H&M pfE % COMPLETE [[::JAF-UT-006A|JAF-UT-006A]] 12-02-241 UT 124 94 100 12-02-2-77 UT 12 4-94 100 [[::JAF-UT-006B|JAF-UT-006B]] . 1202-241 UT 12 4-94 100 ,
JAF-UTN 1202-241 UT 124 94 100 [[::JAF-UT-006D|JAF-UT-006D]] 12-02-2-77-LS2 UT 12 4-94 100 [[::JAF-UT-006E|JAF-UT-006E]] 12-02 2-77-LS2 UT 12-6-94 100 :
[[::JAF-UT-006F|JAF-UT-006F]] 12-02 2-77-LSI UT 1595 100 I [[::JAF-UT-010|JAF-UT-010]] 12-02-2 2 UT 12 4-94 100 .
[[::JAF-UT-010A|JAF-UT-010A]] 12-02-2-2 UT 12-6-94 100 '
JAF-UT Cll 12-02-2-7 UT 12 4-94 100 [[::JAF-UT-011A|JAF-UT-011A]] 12-02-2-7 UT 12-6-94 100 l
[[::JAF-UT-025|JAF-UT-025]] N 1-B-SE UT l 4-95 100 f
.O [[::JAF-UT-025A|JAF-UT-025A]] N-1-B-SE UT 1-4-95 85.2 ,
JAF-UT 025B N-1-B-SE UT 1-4-95 85.2
{
[[::JAF-UT-025C|JAF-UT-025C]] N-1-B-SE UT 1-4-95 85.2 JAF-UT 025D N-1-B-SE UT l-4-95 85.2 !
i [[::JAF-UT-025E|JAF-UT-025E]] N-1-B-SE UT l 4-95 85.2 !
JAF-UT025F N 1-B-SE UT l4-95 85.2 JAF-UT 026 28-02 2-49 UT 1595 100 JAF-UT 027 12-02-24-LSI UT 1 5-95 100 JAF-Ur 027A 12 02-24-LS2 UT 1 5-95 100 ,
[[::JAF-UT-028|JAF-UT-028]] 28-02-2-48 UT 1 4-95 100 JAF-UT 029 12 02-2-1 UT 1 4-95 100 1202-24 UT 14 95 100 '
12 02 2-70 UT 1 4-95 100 ,
12 02-2-76 UT 1 4-95 100 !
O :
PAGE 9 OF 28
_~ ,. -. . . - . - _-
RECIRCUIATION SYSTEM E COMPONENT EKAB1 RAH, % COMPLETE JAF-UT430 12 02-245 UT 1 4-95 100 JAF-UT 031 N-2A-SE UT 1 4-95 88.75 JAF-IR031A N-2B-SE UT 1 4-95 88.75 ;
JAF-UT 031B N-2E-SE UT 1 4-95 88.75 I I
l JAF-UT431C N-2H-SE UT 1 4-95 88.75 l l
JAF-UT 031D N-2K-SE UT 1 4-95 88.75 l l
JAF-UT 031E N-2A-SE . UT 1-4-95 88.75 N-2B-SE : UT 1-4-95 88.75 i N 2E-SE UT 1 4-95 88.75 !
N-2H-SE UT 1-4-95 88.75 N-2K-SE UT 1-4-95 88.75 l
. [[::JAF-UT-031F|JAF-UT-031F]] N-2A-SE UT 1-4-95 88.75 :
N-2B-SE UT 1-4-95 88.75 :
N-2E-SE UT 1-4-95 88.75 I N-2H-SE UT 1-4-95 88.75 O N-2K-SE UT 1 4-95 88.75 l JAF-UT 031G N-2A-SE UT 1-4-95 88.75 N-2B-SE UT 1-4-95 88.75 !
N-2E-SE UT 1-4-95 88.75 i N-2H-SE UT 1-4-95 88.75 ;
N-2K-SE UT 1 4-95 88.75 l
JAF-UT 031H N-2A-SE UT 1-4-95 100 !
N-2B-SE UT 1-4-95 100 .
N-2E-SE UT '1 4 -95 100 .
N-2H-SE UT 1 4-95 100 N-2K-SE UT 1-4-95 100 !
[[::JAF-UT-0311|JAF-UT-0311]] N-2A-SE UT 1-4-95 88.75 i N-2B-SE UT 1 4-95 88.75 i N-2E-SE UT 1 4-95 88.75 !
N 2H-SE UT 1-4-95 88.75 l N-2K-SE UT 1 4-95 88.75 :
. JAF UT-031J N-2A-SE UT 1-4-95 88.75 !
N-2B-SE UT 1-4-95 88.75 N-2E-SE UT 1-4-95 88.75 !
L l
t PAGE 10 OF 28 I 1
nrcmcuunos systru a-5 U
NI COMPONENT EMM DAIX % COMPLETE JAF-UT 048 28-02-2-52 UT 1-13-95 100 [[::JAF-UT-049|JAF-UT-049]] -12 02-2-15 UT 1-13-95 100 ,
JAF-UT,050 22 02-2-22 UT 1-10-95 100
.I [[::JAF-Ur-051|JAF-Ur-051]] 28 02 2 113 UT 1-13 100 ,
[[::JAF-Ur-052|JAF-Ur-052]] 28-02-2-54 UT 1-10-95 90.3 [[::JAF-UT-052A|JAF-UT-052A]] 28-02-2-54 UT 1-10-95 90.3 JAF-Ur 052B 28 02-2 54 UT 10-95 90.3 '
JAF-Ur 056 12-02-2-4 UT 1-11-95 81.3 JAF-UT 056A 12-02 2-4 UT 1-11-95 81.3 t
[[::JAF-Ur-057|JAF-Ur-057]] 22-02 246 UT 1-13-95 63.75 l
[[::JAF-UT-057A|JAF-UT-057A]] 22 02-2-86 UT 1 13-95 63.75 [[::JAF-Ur-057B|JAF-Ur-057B]] 22-02-246 UT 1-13-95 63.75 JAF-Ur 057C 2242-246-LS1 UT 1-13-95 100 [[::JAF-Ur-057D|JAF-Ur-057D]] 22-02-2-86 LSI UT 1-13-95 100 JAF-UT 058 22-02-2-87 UT 1-13-95 63.75 I
JAF-Ur 058A 22-02-2-87 UT 1-13-95 63.75 l [[::JAF-Ur-058B|JAF-Ur-058B]] 22-02-247 UT 1-13-95 63.75 [[::JAF-Ur-058C|JAF-Ur-058C]] 22-02-247-LS1 UT 1-13-95 100 [[::JAF-UT-058D|JAF-UT-058D]] 22-02-2-87-LSI UT 1-13-95 100
' JAF-Ur 060 28-02-2-111 UT 1-12-95 100 ,
[[::JAF-Ur-060A|JAF-Ur-060A]] 28-02-2-111-LSI UT 1-12-95 98.66 [[::JAF-UT-060B|JAF-UT-060B]] 28-02-2-111-LS2 UT 1-12-95 100 [[::JAF-UT-060C|JAF-UT-060C]] 28-02-2-111-LS3 UT 1-12-95 100 j JAF-UT 061 28 02-2-115 UT 1-12e95 100 PAGE 11 OF 28
4 1
RECIRCULATION SYSTEM
.H COMPONENT EK6M RATE % COMPLETE [[::JAF-Ur-061A|JAF-Ur-061A]] 28 02-2-115-LS1 UT -1 12-95 100 JAF-UT 061B 28 02-2-115-LS2 UT 1-12-95 100 i
JAF-IR061C 28-02-2-115-LS3 UT 1 12-95 100 l
)
JAF-UT 062 28-02-2-112 UT l 12-95 88.4 )
[[::JAF-UT-062A|JAF-UT-062A]] 28-02-2-112 UT l-12-95 88.4
]
JAF-UT 085 28-02-2-34 UT 1 16-95 91.9 JAF UT-085A 28-02-2-34 UT 1-16-95 91.9 i [[::JAF-Ur-085B|JAF-Ur-085B]] 28-02-2-34 UT l-16-95 91.9 [[::JAF-UT-085C|JAF-UT-085C]] 28-02-2-34-LS1 UT 1-16-95 100 l l
[[::JAF-UT-085D|JAF-UT-085D]] 28 02-2-34-LSI UT l-16-95 100 1
[[::JAF-Ur-085E|JAF-Ur-085E]] 28 02-2-34-LS2 UT 1 16-95 100 l l
[[::JAF-UT-085F|JAF-UT-085F]] 28-02-2-34-LS2 UT 1 16-95 100 v
PAGE 12 OF 28
JET PUMP INSTRUMENTATION E COMPONENT EXAM E4.Ig % COMPLETE JAF-UT 080 4 02-2 117 UT l-18-95 63.35 ;
JAF-UT 080A 4-02 2 117 UT l-18-95 63.35 l JAF-UT481 N4B-SE UT l-18-95 94 [[::JAF-UT-081A|JAF-UT-081A]] N4B-SE UT l-18-95 94 JAF-UT 081B N4BSE UT l-18-95 94 [[::JAF-UT-081C|JAF-UT-081C]] N-8B SE UT l-18-95 94 i
JAF-UT 082 N-8B-SE-1 UT l 18-95 62.68 l [[::JAF-UT-083|JAF-UT-083]] N4B SE 2 UT l-18-95 100 {
[[::JAF-UT-084|JAF-UT-084]] N-8B-SE-3 UT l-18 95 68.85 j i
O !
l O
PAG 213 OF 28
-K CONTROL ROD DRIVE l y) _ '
MI COMPONENT M M % COMPLETE JAF-MT 016 10-03-37 MT l-4 95 100 j JAF-MT 017 10 03-38 MT l-4-95 100 1043 39 MT l-4-95 100 :
D '
[[::JAF-UT-016|JAF-UT-016]] NIB-IR UT 12-28-94 100 f
[[::JAF-UT-023|JAF-UT-023]] 10-03-37 UT 1-4-95 100 10 03-38 Ur 1-4-95 100 ,
[[::JAF-UT-023A|JAF-UT-023A]] 10-03-37 UT 1-4-95 100 ,
10-03-38 UT l-4-95 100 .
JAF-UT 023B 1043-37 UT l-4-95 100 10 03-38 UT 1-4-95 100 I
[[::JAF-UT-023C|JAF-UT-023C]] 10-03-37 Ur 1-4-95 100 10-03-38 UT l-4-95 100 l [[::JAF-Ur-024|JAF-Ur-024]] 10 03-39 UT l-4-95 100 l
O [[::JAF-UT-024A|JAF-UT-024A]] 10 03-39 UT l-4-95 100 .
JAF-UT 024B 10-03-39 UT l-4 95 100 r
i i
I h
i l
O
-i i l
PAGE 14 OF 28 I l
1
I
(']'-
.~.1 H COMPONTNT EXAM R&.IE % COMPLETE i [[::JAF-VT-002|JAF-VT-002]] 10-13A-AS-107 VT-3 11-23 94 100 [[::JAF-VT-009|JAF-VT-009]] 10P-1B VT-3 12-9-94 100 JAF-VT 036 SUP-1A VT-3 1-16-95 100 [[::JAF-VT-036A|JAF-VT-036A]] SUP-2A VT-3 1-16-95 100 [[::JAF-VT-036B|JAF-VT-036B]] SUP3A VT-3 1 16-95 100 JAF VT 036C SUP4A VT-3 1 16-95 100 M.I [[::JAF-MT-001|JAF-MT-001]] 16-10-1066 MT 11-23-94 100 [[::JAF-MT-001A|JAF-MT-001A]] 16-10-1066 MT 11-30-94 100 '
JAF MT-002 14-10-1067 MT 11-29-94 100 ,
[[::JAF-MT-003|JAF-MT-003]] 16-10-1061 MT 11-23-94 100 i JAF-MT 011 20-10-626B MT 12-8-94 100 [[::JAF-MT-011A|JAF-MT-011A]] 20-10-626B MT l-13-95 100 [[::JAF-MT-OllB|JAF-MT-OllB]] 20-10-626A MT l-13-95 100 [[::JAF-MT-032|JAF-MT-032]] 24-10-133 MT 1-14-95 100 JAF MT-033 N4 A MT l-16 95 100 i [[::JAF-MT-034|JAF-MT-034]] SUP-5A MT l-19-95 56 SUP-6A MT l-19-95 56 H
[[::JAF-UT-047|JAF-UT-047]] 20-10426A&B UT 1-13-95 N/A;1HICKNESS READINGS ONLY ;
[[::JAF-UT-054|JAF-UT-054]] 24-10 133 UT l-14-95 100 [[::JAF-UT-054A|JAF-UT-054A]] 24-10-133 UT 1 14-95 100 JAF-UT 054B 24-10-133 UT l-14-95 100 [[::JAF-Ur-066|JAF-Ur-066]] N4-A UT 1-16-95 8.3 l r
PAGE 15 OF 28
U.m '
RESIDUAL HEAT REMOVAL llI COMEONENT IJQyg DAIX % COMPLETE JAF-UT 066A N4 A Ur 1 16-95 70.3 1 JAF-UT466B N4 A UT 11695 70.3 JAF-UT 066C N4 A UT 116-95 10.3 JAF.UT491 24-10 132 UT 1-21 95 80.3 JAF.UT491A 24-10-132 UT 1-21-95 80.3 JAF.UT491B 24-10-132 UT 12195 80.3 JAF-UT492 24 10 131 UT 12195 100 i
JAF.UT492A 24 10-131 UT 12195 100 JAF-Ur492B 24-10 131 UT 12195 100 [[::JAF-Ur-093|JAF-Ur-093]] 24 10-130 UT 1-21-95 100 JAF.UT493A 24 10-130 Ur 12195 100 JAF-UT 093B 24-10-130 UT 1-21-95 100 '
l O l PAGE 2 OF 28 ;
REACTOR WATER CLEANUP H COMPONENT EXA.J1 DATE % COMPLETE [[::JAF-VT-029|JAF-VT-029]] 18-12-911C VT-1 1-11-95 100 JAF-VT 029A 18-12-911C VT1 1-17-95 100 M1 [[::JAF-MT-029|JAF-MT-029]] 6-12-902 MT l-11 95 100 l 6-12 901B MT l-11-95 100 1
E l
[[::JAF-UT-053|JAF-UT-053]] 6-12 902 UT I-11-95 100 [[::JAF-UT-053A|JAF-UT-053A]] 6-12-902 UT l 11-95 100 [[::JAF-Ur-063|JAF-Ur-063]] 18-12-911C UT l-17-95 N/A; THICKNESS READINGS ONLY l
O l
O PAGE 17 OF 28
~[q REACTOR COREISOLATION COOLING i H COMPONENT F2MM DAIE % COMPLETE JAF-VT403 13-MOV-21 BOLTING VT 11 23-94 100 [[::JAF-VT-007|JAF-VT-007]] 13P1 VT 12-9-94 100 JAF-VT 008 13TU2 VT 12-9-94 100 JAF-VT 010 1317A-AN-18 VT 12-9-94 100 !
[[::JAF-VT-020|JAF-VT-020]] 14-13-1040B VT 12-19-94 100 [[::JAF-VT-020A|JAF-VT-020A]] 14-13-1040B VT 12 29-94 100 1 [[::JAF-VT-035|JAF-VT-035]] 13-22-NN-14 VT 1-12-95 33 [[::JAF-MT-013|JAF-MT-013]] 8-13-1013 MT 12 20-94 100 H
[[::JAF-UT-018|JAF-UT-018]] 14-13-1040B UT 12-30-94 N/A; THICKNESS READINGS ONLY l
O PAGE 18 OF 28
1 i
- fr CORE SPRAY 4 y.I COMPONENT ELW1 BAIE % COMPLETE JAF-VT 005 1214-750A VT-1 12-16 94 100 ,
JAF-VT 017 20-14-491B VT-1 12-16 94 100 JAF-VT;018 20-14 512B VT-1 12-16-94 100 MI r [[::JAF-MT-006|JAF-MT-006]] 12-14 4 34 MT 12-1-94 100 [[::JAF-MT-007|JAF-MT-007]] 12-14-750A MT 12 2-94 86.1 [[::JAF-MT-007A|JAF-MT-007A]] 12-14-750B MT l-2-95 97.0 [[::JAF-MT-008|JAF-MT-008]] 8-14-779 MT 12-2 94 100 [[::JAF-MT-008A|JAF-MT-008A]] 8 14 779 MT 12-9-94 100 [[::JAF-MT-008B|JAF-MT-008B]] 8 14-779 MT 12-15-94 100 [[::JAF-MT-026|JAF-MT-026]] 10-14-506 MT 1-10-95 100 JAF-MT 027 10-14-487 MT l-10-95 100 EI [[::JAF-PT-002|JAF-PT-002]] 8-14-779 FT 12-13 94 N/A l
[[::JAF-PT-002A|JAF-PT-002A]] 8-14-779 FT 12-21-94 100 l
JAF PT-006 10 14-480 FT l-10-95 100 f JAF-PT 007 10 14-481 FT 1 10-95 100 lll JAF-UT 002 12-14 4 34 UT 12-2-94 100 [[::JAF-Ur-002A|JAF-Ur-002A]] 12-14 434 UT -
12-2-94 100 JAF-Ur 002B 12-14 4 34 UT 12-2 94 100 ,
JAF-UT 004 8-14-779 UT 12-5-94 100 ,
JAF-Ur 004 A 8-14-779 UT 12-5-94 100 [[::JAF-UT-004B|JAF-UT-004B]] 8-14-779 UT 12-5-94 100 O l l
l PAGE 19 OF 28 ,
i
q CORE SPRAY H COMPONENT LXAM Pfl1 % COMPLETE l ..
l ' JAF UT-004C 8 14-779 UT 12 6-94 100 [[::JAF-UT-004D|JAF-UT-004D]] 8-14-779 UT 12-21 94 100 JAF UT,-004E 8-14-779 UT 12-13-94 N/A [[::JAF-UT-004F|JAF-UT-004F]] 8-14-779 UT 12-13-94 N/A JAF-UT 004G 8-14-779 UT 12-9-94 N/A, THICKNESS READINGS ONLY l l [[::JAF-UT-004H|JAF-UT-004H]] 8-14-779 UT 12-15-94 N/A l
[[::JAF-UT-044|JAF-UT-044]] 10-14-480 UT l 10-95 100 .
[[::JAF-UT-044A|JAF-UT-044A]] 10 14-480 UT l 10-95 100 JAF-UT 045 10-14-506 UT 1-10-95 100 1 .
[[::JAF-Ur-045A|JAF-Ur-045A]] 10-14-506 UT l-10-95 100 l [[::JAF-UT-045B|JAF-UT-045B]] 10-14-506 UT 1-10-95 100 l O [[::JAF-UT-046|JAF-UT-046]] 10-14-487 UT 1 10-95 99.94 j [[::JAF-UT-046A|JAF-UT-046A]] 10-14-487 UT 1-10-95 99.94 [[::JAF-UT-046B|JAF-UT-046B]] 10-14-487 UT 1-11-95 99.94 JAF-Ur 055 10-14-481 UT 1-10-95 75.2 l
l [[::JAF-UT-055A|JAF-UT-055A]] 10-14-481 UT 1-10-95 75.2 1
! [[::JAF-UT-055B|JAF-UT-055B]] 10-14-481 UT 1-10,-95 75.2 O
PAGE 20 OF 28
_ _ _ _ _ _ _ _ _ - - - - - - - _ _ _ i
.,,.n.m_____ ________-__-.-...__.__-7-_,,_3_ _
FUEL POOL XI COMPONENT EKAM RME % COMPLETE JAF-VT425 PFSK-2368 VT-3 1395 100 1
i 1
- j. l l
O O
l PAGE 21 OF 28 l
i r~Y HIGH PRESSURE COOLANTINJECTION V'
H COMPONENT EX&M M % COMPLETE l
JAF-VT 001 23-3-NS-37 VT-3 11 21 94 100 I JAF-VT 019 23 23471A VT-1 12-19-94 100 !
JAF-VT 019A 23-23471A VT-1 12-29-94 100 l MI '
i JAF-MT 004 16-23 541 MT 11 29-94 100 16-23-542 MT 11-29-94 100 '
[[::JAF-MT-005|JAF-MT-005]] 20-23-499 MT 1-94 100 20-23-499 MT 12194 100 20-23 500 MT 12-1-94 100 .
[[::JAF-MT-009|JAF-MT-009]] 10-23 488 MT 12-6-94 100 l
10-23 4 89 MT 12 4-94 100 JAF-MT 010 20-23-509 MT 12 7-94 100 20-23-510 MT 12-7-94 ,
100 JAF-MT 022 10-23 4 95 MT 1-7-95 100 t
JAF-MT 028 10-23-664A MT 1-11-95 100 l l
H .
[[::JAF-UT-001|JAF-UT-001]] 20-23-497 UT 12-1 94 NA; THICKNESS READINGS ONLY l [[::JAF-UT-017|JAF-UT-017]] 23-23471A UT 12-29-94 N/A; THICKNESS !
READINGS ONLY [[::JAF-UT-019|JAF-UT-019]] 10-23 4 88 UT 12194 100 i JAF-Ur 019A 10-23 4 88 UT 12-29-94 100 [[::JAF-Ur-019B|JAF-Ur-019B]] 10-23 4 88 UT 12-29-94 100 JAF-UT 019C 10-23 4 88 UT 12-29-94 100 [[::JAF-Ur-020|JAF-Ur-020]] 10-23 4 89 UT 12-7 94 100 [
[[::JAF-UT-020A|JAF-UT-020A]] 10-23 4 89 UT 12-29-94 100 ;
i [[::JAF-UT-020B|JAF-UT-020B]] 10-23 489 UT 12-29-94 100 l
[[::JAF-UT-036|JAF-UT-036]] 10-23 4 95 UT 1-7-95 100 PAGE 22 OF 28
HIGH PRESSURE COOLANTINJECTION HI COMPONENT EXAM RAIE % COMPLETE [[::JAF-UT-036A|JAF-UT-036A]] 10-23 4 95 UT l-7-95 100 JAF-UT 0368 10-23 4 95 UT 1-7-95 100 6
O l
l
)
l O 4 PAGE 23 OF 28
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ . - - l
f MAIN STEAM i L]. - .
H COMPONENT JJMM RAH % COMPLETE ,
I JAF-VT 023 37-29-573C VT-1 12-28-94 100 i
[[::JAF-VT-023A|JAF-VT-023A]] - 37-29 573C VT-1 1-3-95 100 i
[[::JAF-VT-24|JAF-VT-24]] 37-29 542C VT-1 12-28-94 100
{
[[::JAF-VT-24A|JAF-VT-24A]] 37-29-542C VT-1 1-3-95 100 MI ,
JAF-MT 012 24 29-538 MT 12 9-94 100 ;
24-29-539 MT 12-9-94 -100 JAF-MT 012A 24-29-539 MT 1-2-95 100 .
JAF-MT 018 N-3A-SE MT 1-7-95 100 MT JAF-MT 019 N-3B-SE , 1-7-95 100 JAF-MT 035 6-29-586 MT 1-18-95 100 .
24-49-585 MT 1-18-95 100 p 24 29-588 MT 1-18-95 100 -
U [[::JAF-MT-036|JAF-MT-036]] 6-29-524 MT 1-18-95 100 24-29-523 MT 1 18-95 100 l [[::JAF-MT-037|JAF-MT-037]] 6-29-561 MT 1-21-95 100 ;
24-49-552 MT 1 21-95 100 24-29-553 MT 1-21-95 100 24-29-559 MT 1-21-95 100 24-29-560 MT 1-21-95 100 l
2 .
[[::JAF-UT-009|JAF-UT-009]] 24-29-538 UT 12-9 94 100 24-29 539 UT 12-9-94 92.0 JAF-UT 009A 2442M24 UT 1-2 95 N/A; THICKNESS READINGS ONLY [[::JAF-UT-021|JAF-UT-021]] 37-29-542C UT 1-3-95 N/A; THICKNESS READINGS ONLY [[::JAF-UT-022|JAF-UT-022]] 37-29 573C UT 1-3-95 N/A; THICKNESS ;
READINGS ONLY [[::JAF-UT-032|JAF-UT-032]] 24 A106-1.32 UT 1-6-95 N/A; THICKNESS READINGS ONLY l PAGE 24 OF 28 i
MAW STEAM y,I COMPONENT E2[A]g RAIE % COMPLETE [[::JAF-Ur-033|JAF-Ur-033]] - N-3A SE UT 1-7-95 100 N-3B-SE UT 1-7-95 100 [[::JAF-Ur-033A|JAF-Ur-033A]] - N-3A-SE UT 1-7-95 100 )
- N-3B-SE UT 1-7-95 100 {
[[::JAF-UT-067|JAF-UT-067]] 24-29-523 UT 1-19-95 100 [[::JAF-Ur-068|JAF-Ur-068]] 6-29-524 UT 1 19-95 100 6-29-586 UT 1-19-95 100 4
[[::JAF-UT-069|JAF-UT-069]] 24-29 585 UT 1-18-95 100 24-29-588 UT 1-18-95 100 .
[[::JAF-UT-086|JAF-UT-086]] 6-29-561 UT 1-21-95 100 [[::JAF-UT-087|JAF-UT-087]] 24-29-560 UT 1-21-95 100 24-29-552 UT 1-21-95 100 [[::JAF-UT-088|JAF-UT-088]] 24-29-553 UT 1-21-95 100 JAF-UT 089 24-29-559 UT 1-21-95 100 1
1 t
O PAGE 25 OF 28
q .
-s FEEDWATER II Y V -H COMPONENT EXAM % COMPLETE RAIX JAF-VT 026 34FWS-029A VT l 6-95 100 JAF VT 028 34-5C-AN4 VT-3NT-4 1-9-95 100 JAF-MT 020 18-34-423 MT l-7-95 100 18-34 425 MT l-7-95 100 [[::JAF-MT-021|JAF-MT-021]] 18-34-391 MT l-7-95 100 JAF-MT 023 12-34-371 MT l-9-95 100 [[::JAF-MT-024|JAF-MT-024]] 12-34-406 MT l-9 95 100 .
12-34-407 MT l-9-95 100 ,
12-34-408 MT l-9-95 100 12-34-409 MT l-9-95 100 12-34-416 MT l-9-95 100 [[::JAF-MT-025|JAF-MT-025]] 12-34-370 MT l-9-95 100
- H JAF-UT 034 18-34-423 UT l-7-95 91.1 JAF-UT 034A 18-34-423 UT l-7-95 91.1 1
[[::JAF-UT-035|JAF-UT-035]] 18-34-425 UT 1795 100 JAF-UT 035A 18-34-425 UT l-7-95 100 [[::JAF-Ur-037|JAF-Ur-037]] 18-34-391 UT l-9 95 91.4 I [[::JAF-Ur-037A|JAF-Ur-037A]] 18-34-391 UT l-9-95 91.4 l
[[::JAF-UT-038|JAF-UT-038]] 18-34-408 UT l 9-95 100 18-34-416 UT l-9-95 100 l
JAF-UT 038A 18-34-408 UT l 9-95 100 18-34-416 UT l-9 95 100 [[::JAF-UT-039|JAF-UT-039]] 12-34-409 UT 1-9-95 100 [[::JAF-UT-039A|JAF-UT-039A]] 12-34-409 UT l-9-95 100 JAF-UT 040 12-34 370 UT l-9-95 100 i
JAF-UT 040A 12-34-370. UT l-9-95 100 PAGE 26 0F 28
T FEEDWATER H COMPONENT EXAM BAIX % COMPLETE ,
)
JAF-UT440B 12-34-370 UT 1-9-95 100 l I
JAF-UT441 12-34-371 UT 1-9-95 100 I
[[::JAF-UT-041A|JAF-UT-041A]] 12-34-371 UT 1-9-95 100 [[::JAF-UT-042|JAF-UT-042]] 12-34-407 UT 1-9-95 100 [[::JAF-UT-042A|JAF-UT-042A]] 12-34-407 UT 1-9 95 100 JAF-UT443 12-34-406 UT 1-9-95 100 i [[::JAF-Ur-043A|JAF-Ur-043A]] 12-34 406 UT 1-9-95 100 4
J O :
i 4
O
! PAGE 27 0F 28
pg5 ryu, - - - - - - . . . . . .
1 e EMERGENCY SERVICE WATER II COMPONENT EXAM DAH % COMPLETE l
[[::JAF-VT-006|JAF-VT-006]] - H46-174 VT 12 4-94 100 JAF-VT 034 46-P2A VT 1-13 95 100 O
4 O
O PAGE 28 OF 28
Attachment ll to JPN-95-030 0
NEW YORK POWER AUTHORITY JAMES A. FITZPATRICK NUCLEAR POWER PLANT DOCKET NO. 50-333 ENCLOSURE 4 IN-VESSEL INSERVICE INSPECTIONS O = in-vessei visuai Examinations E In-Vessel Ultrasonic Examinations 1
O l t
O in-Vessel Visual Examinations O l 1
4-O !
I James A. FittPatrick NPP QJ- in-Vessel VisualInspections December 1994 - February 1995 P
REPORT
SUMMARY
Introduction The New York Power Authority (NYPA) contracted GE Nuclear Energy (GENE) to provide personnel and equipment to perform invessel visual inspections (IWI) of selected components of the reactor pressure vesselintemais. The scope of inspections were selected by NYPA and performed by GE using NYPA procedure NDEP 9.5-6 Rev. 4. The inspections were performed using underwater camera systems and recorded on video tape. The video tapes were reviewed by GENE and NYPA personnel prior to final acceptance of the inspections. The inspections commenced on December 7,1994 and were completed on January 4,1995.
Personnel :
Examiners performing the inspections were Level ll qualified in IWI. Evaluations of the video recorded inspections were performed by Level 111 IW1 qualified personnel. Copies :
p of personnel certification records may be found in Section 7 of this report. Individuals :
( manipulating the camera were not IWI certified, but had a thorough knowledge of BWR intemal components. i Equipment The IWI was performed using one or more of the following camera systems:
+ PHANTOM ROV: A remotely operated underwater vehicle (submarine) with an RCS-620 camera affixed, using two 40W lights for illumination
+ FIREFLY ROV: A remotely operated underwater vehicle (smaller than the PHANTOM) with a Sony HVM-352 camera affixed, using four 10W lights and two 20W lights for illumination
+ HAND HELD: The Westinghouse ETV-1250 CCU is stationed on the refueling (or auxiliary) bridge and the camera, which is cabled to the CCU, is lowered into the RPV and manipulated by hand. Illumination is provided by two 50W lamps mounted to the camera housing. The hand held camera was the primary system used for conducting the IWl.
+ AUXILIARY LIGHTING: When the need arose for additional lighting to examine an area or investigate a suspect indication,100W acom, peanut, and/or general area lights were used, as required.
O
1 I
O t RESOLUTION STANDARDS: The SensitMty, Reenlution, and Contrast Standard (SRCS) consisted of .001 in. and .0005 in. wires attnehed to an 10% neutral grey eerd in both ,Wmst and vertical planes, and rnounted between Plexiglos Wales. The ability of the equipment and :
standard was demonstrated prior to
, to y
- RECORDING EQUIPMENT: All examinations were recorded on S VHS recording tope using Super VHS, high resolution (
lines) recorders, worasepoe:
The scope of work included the following items:
. Jet Pump assembly and riser brace support weld (JP 16 and 16-20) e
. Jet Pump Sensing coms andLines #ipins(JP 1,10,11, & 20) a (45 & 135 c W, pertial and 225, & 315 deg. complete.)
. Inner radius on all four feedwater nozzles per NUREG Oli19
= CRD Noerie
. Vessel AttachmentWelds
- 1. DryerSupportBrackets '
- 2. Guido Rod Support Bracket 8180' 1
O 3. Surwelliance Sample Holder Brackets
- 4. FW support Brackets !
- 5. ca support sencknes '
- 8. S p nort Gumaats (10)
- Top Guide Ho c Down Bolts (sil) plus 6 fuel cells
- Moisture 5eparator VT-3 2". C Pi Assemblies
- 3. Amoessible Parts of Shroud Head
- Dryer Llhine lug and Drain Channel (2)
- Dry Several Tubes ehrouQ)d vertiest welds Additional ooops added during the outage included the following:
o Core Plate Hold Down Bo!ts (20%)
= Top Guide Ring Weld (aooooolblo areas) and alignment wedget The Examination Metrix included in Section 3 of this gives a detailed description of Une inspectione performed during this e.
O
i t
nowantindcodon Exandnaden Renuns i
Foodweenraperpere:
Agap was nobood between the top of the end brechst pin and and bracket at
.1st doyees. The nut on the bottom of the pin is stRl in piece and the tack wold
- et the botom of he pin was verlfled. A copy of the video containing the >
oondition was sent to OE Engineerine for evoluution and in aleasr from OE's D. Drendel to the GE Site Bervices Manager Paul Quinn dated 3/496. ,
survenencespecimen Brackets:
A condtion of either pitti or crud fleking was reoorded on the atteohment welds of the upper bree at 30 and 300 ip x. . A copy of the video tape EU .;rs the condition was sent to CE Engineering for ovaluation and dh ::5 . in a leenr from OE's D. Drondel to the GE site services Meneger PaulQuinn deled 3/495. '
1- W Perfernnence:
1 The video tapes and records from the IWI workscope www completed and
- reviewed by a OE IWI Level lil, a NYPA IWI Level lt and the ANil. The few j retakes required were primetty due to the es found condition of RPV component surfaces.-
l During the Orc;; ": , prosoes two tie wraps became deteohed from the remote j
- underwater inspondon vehloie (ROV). The parts were not retrieved. '
- I d
A Lost Ports Analyals was performed by the GE Power Upruta Projects in San Jose. Their safety evoluodon concluded that asfo reestor operation is not oornpromised by the presence of the nylon cable Ges; nor is them a conoom for potential fuel bundle blockage, interference wan control rod opereson or corrosion or chemloal reaction with aber reactor materials. Additional information is owsilabia under DER 94-1150.
JAR 8ES A. F . RfCK N.P.P.
1994 RE OUTAGE /
WNATygg 8mmE 12.07 PM N
UNE COntP DESCRIF710N AZ EKAnt REQ 11NT CO8181ENTS DATE TAPE START END LEVE RV9V 1 CORE PLATE BOLTING 26-51 VT-3 LIMITED ACCESS DUE TO dbl BLADE GUIDES. NO 19-Dec-M M-09 0.31:58 0.34:22 WSF MAH RELEVANT INDICATIONS 2 CORE PLATE HOLD DOWN BOLTING 34-51 VT-1 GE RfCSIL-071 NO RELEVANT INDEATIONS 20-Dec-94 M-12 0.01:03 0.04.00 DTM AB 3 CORE PLATE HOLD DOWN BOLTING 37-04 VT-1 GE RfCSIL-071 NO RELEVANT INDICATIONS. 20-Dec-94 94-12 0 24:41 0.30:28 MJS AB 4 CORE PLATE HOLD DOWN BOLTING 37-50 ' VT GE RICSIL-071 NO RELEVANT INDICATIONS. 20-Dec-94 94-12 0 04.00 0.08.51 DTM AB
$ CORE PLATE HOLD DOWN BOLTING 43-48 VT-1 GE RICSIL-071 NO RELEVANT INDICATIONS. 20-Dec-94 94-12 0.08.51 0.09.42 DTM AB 6 CORE PLATE HOLD DOWN BOLTING 45-08 VT-1 GE RfCSIL-071 NO RELEVANT INDICATIONS 20-Dec-94 94-12 0.22:44 0 24:41 MJS AB 7 CORE PLATE HOLD DOWN BOLTING 47-10 VT-1 GE RICSIL-071 NO RELEVANT INDEATIONS 20-Dec-94 94-12 0 20:43 0.22:44 MJS AB 8 CORE PLATE HOLD DOWN BOLTING 47-44 VT-1 GE RfCSIL-071 NO RELEVANT INDICATIONS 20-Dec-94 94-12 0.09.42 0.12:25 DTM AB 9 CORE PLATE HOLD DOWN BOLTING 49-16 VT-1 GE RfCSIL-071 NO RELEVANT INDICATIONS SEE NOTE 1. 20-Dec-94 94-12 0.17:19 0.20.43 MJS AB 10 CORE PLATE HOLD DOWN BOLTING 51-32 VT-1 GE RfCSIL-071 NO RELEVANT INDEATIONS. 20-Dec-M 94-12 0.15:49 0.17:19 DTM AB
~'11 CORE PLATE HOLD DOWN BOLTING 51-38 VT-1 GE RfCSil-071 NO RELEVANT INDICATIONS. 20-Dec-94 94-12 0.12:25 0.15.49 DTM AB 12 CRD CRD NOZZ INNER RADIUS 135 VT-1 NUREG.0819 NO RELEVANT INDEATIONS. 4-Jen-95 94-16 A-LOOP PIPING, DNCMR 1.11:58 1.13.00 TMH AB ]
13 CS PIPING 010 VT-1 IEB 8013 NO RELEVANT INDICATIONS 16-Dec-94 94-08 0.01:08 0.03.48 MAH AB (WELDS 14 - 16) 14 CS PIPING A-LOOP P1 PING, DNCMR 010 VT-1 IEB 80-13 NO RELEVANT INDICATIONS 20-Dec-M 94-11 0.18.03 0.28:25 HKH MAN (WELDS 17- 21) 15 CS PIPING A-LOOP PIPING. DNCMR 170 VT-1 EB 80-13 NO RELEVANT INDICATIONS. 20-Dec-94 M-11 0.52:28 1.05:15 HKH MAH (WELDS 1 - 5) 16 CS PIPING A-LOOP PIPING, DNCMR 170 VT-1 IEB 80-13 NO RELEVANT INDICATIONS 16-Dec-94 9448 0.18.45 0.21:47 MAH AB I ONELDS 6 - 8) 17 CS PIPING A-LOOP PIPING, HORIZ,010- 090 VT-1 IES 80-13 acumEs serere seMG WMMNrMCATMs 16-Dec-M 9448 0.03 48 0.09.21 MAH AB 090 18 CS PIPING A-LOOP PIPING, HORIZ,090- 090 VT-1 IEB 80-13 actassermre essMe eMumrecAras 16-Dec-94 94-08 0.14:18 0.18:45 MAH AB 170 1s CS PIPING A-LOOP PIPING. T-BOX 090 VT-1 IEB 80-13 mEMAL SWEwE WS AE MACCESSAo2 W MLEmi 16-Dec-94 94-08 0.09 21 0.14:18 MAH AB 20 CS PlPING B-LOOP PIPING, DNCMR 350 VT-1 IEB 80-13 NO RELEVANT INDICATIONS. 20-Dec-94 94-11 0.28.25 0.39 20 HKH MAH ONELDS 1 - 5) 21 CS PIPING B-LOOP PIPING, DNCMR 190 VT-1 IEB 80-13 NO RELEVANT INDICATIONS. 16-Dec-94 94-08 0 21.54 0.27.20 MAH JLB ONELDS 13 - 11) 22 CS PlPING B-LOOP PIPING DNCMR 190 VT-1 IEB 80-13 NO RELEVANT INDICATIONS. 20-Dec-94 94-11 0 39.20 0 52.28 HKH MAH ONELDS 18 - 22) 23 CS PIPING B-LOOP PIPING, DNCMR 350 VT-1 lEB 80-13 NO RELEVANT INDICATIONS. 16-Dec-94 94-06 0.40.50 0.48:30 MAH JLB (WELDS 6 - 9) 24 CS PIPING B-LOOP PIPING, HORIZ,190- 270 VT-1 IEB 80-13 actas seronte : mms emumrmCArms 16-Dec-94 94-08 0.27:20 0.30-37 MAH AB 270 l
c oren rirt w ns Page 1 of 12
JAMES A. TRICK N.P.P.
1994 RE OUTAGE W NA m ammE 12.07 PM LINE COntP DESCRIPTION AZ EKAN REQ 1ENT J CONNENTS 25 CS PIPING B-LOOP PIPING. HORIZ. 270-350 270 VT-1 IEB 80-13 acwcEssnaue smoEs NomsymersecArois anyE \ 7 ape 16-Dec-94 ' 94-08 START l END . LEYR 0.34:20 0.40.50 MAH RV99r ]
AB .l 2G CS PIPING B-LOOP PIPtNG, T-BOX 270 VT-1 IEB 80-13 HEML SLEEVE MLD$ ME MACCES$ASLE NO thEWANY 16-Dec-94 94-08 0.30.37 0.34:20 MAH AB 27 CS SPGR (A) mfd PASS (010- 088) VT-1 EB 80-13 NO RELEVANT INDICATK)NS. DOES NOT INCLUDE 19-Dec-94 94-10 0.42.23 0.47.42 MAH AB SPT BKTS. RE-EXAMINED ON TAPE 94-17 28 CS SPGR (A) MID PASS (273 - 010) VT-1 IES 80-13 NO RELEVANT INDICATIONS. DOES NOT INCLUDE 19-Dec-94 94-10 0.33:29 0.42:23 MAH AB SPT BKTS. RE-EXAMINED. ON TAPE 94-17 29 CS SPGR (A) NOZZ PASS (088 - 010) VT-1 EB 80-13 NO RELEVANT INDICATIONS. DOES NOT INCLUDE 19-Dec-94 94-10 0.47:42 1.01.04 MAH AB -
SPT BKTS. RE-EXAMINED. ON TAPE 94-17 30 CS SPGR (A)NOZZ PASS (273-010) VT-1 lEB 80-13 NO RELEVANT INDICATIONS. DOES NOT INCLUDE 19 h 94 94-10 1.01:04 MAH 1.22:16 AB SPT BKTS. RE-EXAMINED. ON TAPE 94-17 31 CS SPGR (A) UPPER PASS (010 - 088) VT-1 EB 80-13 NO RELEVANT INDICATIONS. DOES NOT INCLUDE 19-Dec-94 94-10 0.24.46 0.33:29 MAH AB SPT BKTS. RE-EXAMINED. ON TAPE 94-17 32 CS SPGR (A) UPPER PASS (273 - 010) VT-1 IEB 80-13 NO RELEVANT INDICATIONS. DOES NOT INCLUDE 19-Dec-94 94-10 0.01:08 0.17;34 MAH AB SPT BKTS. RE-EXAMINED. ON TAPE 94-17 33 CS SPGR (C) MID PASS (267 - 093) VT-1 EB 80-13 EXAMINATION ERRATIC. RE-EXAAIINED ON TAPE 19-Dec-94 94-11 0.09.36 0.17:32 AB MAH 94-f5 34 CS SPGR (C) UPPER PASS (093 - 267) VT-1 EB 80-13 EXAMINATION ERRATIC. RE-EXAallNEO ON TAPE 19-Dec-94 94-11 0.00.34 0.09:36 AB MAH 94-f5 35 CS SPGR A&BSPARGERS 010430 VT-1 EB 80-13 SCRATCHES, RUB MARKS - NO RELEVANT 44an-95 94-17 0 43-43 0.57.18 AB MAH INDICATIONS 36 CS SPGR ASB SPARGERS 030-080 VT-1 IES 80-13 SCRATCHES. RUB MARKS - NO RELEVANT 44en-95 94-17 0.24:26 0.36:13 INDICATIONS MAM AB 37 CS SPGR A&B SPARGERS 060-088 VT-1 EB 80-13 SCRATCHES, RUB MARKS - NO RELEVANT 44an-95 94-17 0.12:11 0.20 59 MAH AB INDICATIONS 38 CS SPGR A&BSPARGERS 273-300 VT-1 EB 80-13 SCRATCHES, RUB MARKS - NO RELEVANT 44an-95 94-19 0.00:30 0.17:47 AB MAH INDICATIONS 3" CS SPGR A&B SPARGERS 300-325 VT-1 IEB 80-13 SCRATCHES, FiUB MARKS - NO RELEVANT 44an-95 94-17 1.30.54 1.49 48 AB MAH INDICATIONS 40 CS SPGR A&BSPARGERS 325-350 VT-1 lEB 80-13 SCRATCHES RUB MARKS - NO RELEVANT 44en-95 94-17 1.14.05 1.26.41 AB MAH INOK:ATIONS ~
41 CS SPGR A&B SPARGERS 350-010 VT-1 - lEB 80-13 SCRATCHES, RUB MARKS - NO RELEVANT 44an-95 94-17 1.01:05 1.10.25 AS MAH INDICATIONS -
3 45 CS SPGR C SPARGER $ 158 DEGREES VT-1 IEB 80-13 RE-LOOK. INDICATION IS RUB MARK. NO 54en-95 94-19 1.46.05 1.48.13 MAH AB RELEVANT INDICATK)NS.
42 CS SPGR CSD SPARGERS 093-120 VT-1 IEB 80-13 1 RUB MARKS IN OXIDE COATING. NO RELEVAN T~ 44en-95 94-15 1.24.52 1.37.59 MAH AB INDICATIONS c acnntr_mts Page 2 of 12
(j]
/ JAMES A. F 1994 REF
. RICK N.P P.
G OUTAGE IWIMATRIX 6595 '2 G7 PM LINQCOMP lDESCRIP770N l AZ EXAnt REQMNT l COMMENTS 43 CS SPGR C&D SPARGERS 120-150 VT-1 IEB 80-13 l DATE TAPE STARY END LEVit RVW RUB MARKS IN OXIDE COATING. NO RELEVANT 4-Jan-95 94-15 10426 1.21:18 MAH INDICATIONS JLB 44 CS SPGR C&D SPARGERS 150-180 VT-1 IEB 8013 RUB MARKS IN OXfDE COATING. NO RELEVANT ~ 4-Jan-95 94-15 04630 0 58.57 MAH JLB INDICATIONS.
45 CS SPGR C&D SPARGERS 180-190 VT-1 IEB B0-13 RUB MARKS IN OXfDE COATING. NO RELEVANT 4-Jan-95 94-15 02337 04005 MAH INDICATIONS. JLB 47 CS SPGR C&D SPARGERS 190-210 VT-1 lEB 80-13 RUB MARKS IN OXIDE COATING. NO RELEVANT 4-Jan-95 94-15 00746 0 17:39 MAH INDICATIONS. JLB 48 CS SPGR C&D SPARGERS 210-240 VT-1 IEB 80-13 RUB MARKS IN OXfDE COATING. NO RELEVAN T 4-Jan-95 94-15 1.47.21 1.57 09 MAH INDICATIONS. JLB 49 CS SPGR C&D SPARGERS 240-267 VT-1 IEB 83-13 SCRATCHES, RUB MARKS - NO RELEVANT 4-Jan-95 94-17 00155 0.08 59 MAH JLB INDICATIONS 50 CS GPGR SPGR T-BOX 010 VT-1 IED 80-13 NO RELEVANT INDICATIONS. 19-Dec-94 94-10 0.17.34 02448 MAH JLB 51 CS SPGR SPGR T-BOX 010 VT-1 IEB 80-13 SCRATCHES, RUB MARKS - NO RELEVANT Jan-95 94-17 0 57:18 1.01.05 JLB MAH INDICATIONS 52 CS SPGR SPGR T-BOX 170 VT-1 IEB 80-13 NO RELEVANT INDICATIONS. 4-Jan-95 94-15 04005 04630 MAH JLB
$3 CS SPGR 5PGR T-BOX 190 VT-1 IEB 80-13 NO RELEVANT INDICATIONS. 4-Jan-95 94-15 0 17:39 02337 MAH JLW 54 CS SPGR SPGR T-BOX 350 VT-1 IEB 80-13 SCRATCHES, RUB MARKS - NO RELEVANT 4-Jan-95 94-17 1.10 25 1.14 05 JLB MAH INDICATIONS 55 CS SPGR SUPPORT BRACKET 030 VT-1 GE Sil-572 R1 SCRATCHES, RUB MARKS - NO RELEVANT 4-Jan-95 94-17 0.38:13 04343 MAH JLB INDICATIONS 56 CS SPGR SUPPORT BRACKET 060 VT-1 GE SIL-572 R1 SCRATCHES, RUB MARKS - NO RELEVANT 4-Jan-95 94-17 0 20.59 0.24 26 MAH JLB INDICATIONS 57 CS SPGR SUPPORT BRACKET 088 VT-1 GE SIL-572 R1 NO RELEVANT INDICATIONS. 4-Jan-95 94-15 1.37.59 1 47:21 MAH JLB 53 CS SPGR SUPPORT BRACKET 093 VT-1 GE SIL-572 R1 NO RELEVANT INDICATIONS. 4-Jan-95 94-15 1.37:59 1.47:21 MAH JLB 59 CS SPGR SUPPORT BRACKET 120 VT-1 GE SIL-572 R1 NO RELEVANT INDICATIONS. 4-Jan-95 94 15 1.21:18 1.24.52 MAH JLB 60"CS SPGR SUPPORT BRACKET 150 VT-1 GE SIL-572 R1 NO RELEVANT INDICATIONS. 4-Jan-95 94-15 0.58 53 10426 MAH JLB 61 CS SPGR SUPPORT BRACKET 210 VT-1 GE SIL-572 R1. NO RELEVANT INDICATlONS. 4-Jan-95 94-15 0 01:10 0 07.46 MAH JLB 62 CS SPGR SUPPORT BRACKET 240 VT-1 GE SIL-572 R1 NO RELEVANT INDICATIONS.
4-Jan-95 94-15 1 57.09 15947 MAH JLB 63 CS SPGR SUPPORT BRACKET 267 VT-1 GE SIL-572 R1 SCRATCHES, RUB MARKS - NO RELEVANT 4-Jan-95 94-17 00859 0.12:11 MAH JLB INDICATIONS 64 CS SPGR SUPPORT BRACKET 273 VT-1 GE SIL-572 R1 NO RELEVANT INDICATIONS-5-Jan-95 94-19 0.17.47 0.20 02 JLB MAH 75 CS SPGR SUPPORT BRACKET 300 VT-1 GE Sit-572 R1 NO RELEVANT INDICATIONS.
4-Jan-95 94-17 1.49 48 1.53.16 JL5 ~ 'MEII
~66 CS SPGR SUPPORT BRACKET 325 V T-1 GE SIL-572 R1 SCRATCdES, RUB MARKS - NO RELEVANT 4-Jan-95 94-17 12641 1.30 54 JLB ' M5ii INDICATIONS
'W DRY TUDE IRM B 35-40 VT-1 GE SIL-409 R1 HANDL!*C MARK (SCRATCH) ON SPRING TUBE.
18-Dec-94 94-09 00410 0 07.03 MJS JLB l NO RECORDABLE INDICAT!ONS.
c ocantr_u ns Page 3 of 12
{ JAMES A F (RfCK N.P.P.
1994 REFv;G OUTAGE IWIMATRIX ' ' 0' PM LINElCOntP lDESCRIP710N AZ EXAnt REQ 1RNT lCOwltENTS DATE TAPE START END 63 DRY TUBE 35-42 VT-1 LEV 11 RVW GE SIL-409 R1 NO RELEVANT INDICATlONS.
~ 69 {URY TUBE pMB IRM B 37-40 VT-1 18-Oec-94 9449 0 07.03 00958 MJS AB GE SIL-409 R t HANDLING MARK (SCRATCH) ON SPRING TUBE.
18-Dec-94 94-09 00040 0 04.10 MJS AB NO RELGVANT INDfCATIONS.
'~fD MY TUBE IRM B 3742 VT-1 GE SIL-409 R1 NO RELEVANT INDICATIONS
-- f f6RY TUBE IRM E 27-24 VT-1 18-Dec-94 9449 0 09.58 0.13.10 MJS AB GE SIL-409 R1 NO RELEVANT INDICATIONS.
f UNiTUBE IWM E 27-26 VT-1 19-Dec-94 9449 02306 02518 DTM AB GE SIL-409 R1 NO RELEVANT INDICATIONS.
f3 DRY TUDE IRM E 29-24 VT-1 19-Dec-94 9449 02057 0 25.18 DTM AB GE Sil-409 R t HANDLING MARK (SCRATCH) ON SPRING TUBE.
19-Dec-94 94-09 01454 0.18 09 DTM_ AB NO RELEVANT INDfCATIONS.
74 DRY TUBE IRM E 29-26 VT-1 GE SIL-409 R1 NO RELEVANT INDICATIONS.
19-Dec-94 9449 0.18 09 0.20 57 DTM JLB 75 ' DRYER OR CH 2 (CCW SIDE) VT-3 GE SIL-474 NO RELEVANY WOCAimS ,2nd DRAM CHANNEL CW FROM 9-Dec-94 zERo tooraNo oowN 94-05 02647 03303 WSF MAH 76 ' DRYER DR CH 2 (CW SIDE) VT-3 GE SIL-474 NO L ANT POCATIONS ,2nd ORAW CHANNEL CW FROM 8-DeC-94 94 05 0.17:38 02505 JLB MAH 77 DRYER DR CH 2 (TOP) VT-3 B-N-1 NO RELEVANT WOcATK)NS . 2nd DRAW CHANNEL CW FROM ItRo tconweG oowN 8-Dec-94 94-05 02505 02647 JLB MAH
~57 DRYER LIFTING LUG 040 VT-3 B-N-1 NO RELEVANT INDICAT80NS.
79 DRYER LIFTING LUG 8-Oec-94 94-05 00047 00504 JLB MAH 140 VT-3 B-N-1 NO RELEVANT INDICATIONS.
l 8-Dec-94 94-05 00829 0.13 35 JLB
~U C DRYER LIFTING LUG 220 VT-3 B-N-1 NO RELEVANT INDICATIONS. 8-Dec-94 94-05 MAH 0.13 35 0 17:38 JLB MAH 61 DRYER LIFTING LUG 320 VT-3 B-N-1 NO RELEVANT INDICATIONS. 8-Dec-94 94-05 00504 00829 AB MAH T2 NE5DWATER FW NOZZ INNER RADIUS 045 VT-1 NUREG-0619 NO RELEVANT INDfCATIONS. 12-Dec-94 94-06 05844 1.02 09 AB MAH Ci IElDWATER FW NOZZ INNER RADIUS 135 VT-1 NUREG-0619 NO RELEVANT INDICATIONS. - MISLABELED ON 12-Dec-94 94-06 0 48.12 0 51:39 HKH AB TAPE AS "END BKT" 64'fEEDWATER FW NOZZ INNER RADIUS 225 VT-1 NUREG-0619 NO RELEVANT INDICATlONS. 12-Dec-94 94-06 1.08 04 1.1013 AB MAH 65"I5EDWATER FW NOZZ INNER RADIUS 315 VT-1 NUREG-0619 NO RELEVANT INDICATIONS. 14-Dec-94 94-06 1.25 46 1.29.14 MAH JLB gy FW SPGR END BKT PIN TACK WELD 005 VT-3 B-N-1 NO RELEVANT INDICATIONS. 4-Jen-95 94-16 0.11:24 0.12.15 TMH JLB CT, FW SPGR END BKT PIN TACK WELD 085 VT-3 B-N-1 NO RELEVANT INDICATIONS. 4-Jan-95 94-16 0 02:40 0 03.48 TMH AB
~59 FW SPGR END BKT PIN TACK WELD 095 VT-3 B-N-1 NO RELEVANT INDICATIONS.
go"FW SPGR 4-Jan-95 94-16 00348 00520 TMH AB END BKT PIN TACK WELD 175 VT-3 B-N-1 NO RELEVANT INDICATIONS. 4-Jan-95 94-16 0 05.20 00552 TMH AB 91 FW SPGR END BKT PIN TACK WELD 185 VT-3 B-N-1 NO RELEVANT INDICATIONS. 4-Jan-95 94-16 00552 00800 TMH AB 92 M SPGR END BKT PIN TACK WELD 265 VT-3 B-N-1 NO RELEVANT INDICATIONS. 4-Jan-95 94-16 00800 00915 TMH JLB T3 M SPGR END BKT PIN TACK WELD 275 VT-3 B-N-1 NO RELEVANT INDICATIONS. 4-Jan-95 94-16 00915 0.10 01 TMH JLB 94 FW SPGR END BKT PIM TACK WELD 355 VT-3 B-N-1 NO RELEVANT INDICATIONS. 4-Jan-95 94-16 0.10 01 0.11 24 TMH JLB ,
-~85 FW SPGR FW SPARGER (DAMAGED 315 VT-3 B-N-1 4 DAMAGED FLOW NOZZLES. 14-Dec-94 94-06 1.29.14 1.31.58 MAH JLB NOZZ AREA) SEE NOTE 2.
95 FW SPGR M SPGR END BKT (045) 005 VT-1 B-N-2 NO RELEVANT INDICATIONS.
12-Dec-94
~96~FW SPGR 085 VT-1 B-N-2 94-06 0 24.50 0.32 26 WSF 7tf FW SPGR END BKT (045) NO RELEVANT INDICATIONS. 12-Dec-94
~ f"pVISPGR g 095 94-06 03226 0.40 30 WSF ~JLF FW SPGR END BKT (135) VT-1 B-N-2 NO RELEVANT INDICATIONS. 12-Dec-94 94-06 04030 0 48.12 HKH' JLil'
~~9 5 FW SPGR FW SPGR END BKT (135) 175 VT-1 B-N-2 NO RELEVANT INDICATIONS. 12-Dec-94 94-06 0 51:39 0.58 44 HKH JLE c o crt u r_u xts Page 4 of 12
. . _ , , .-. n, - , - e-' - '
\.
[ JAME3 A. F . RICK N.P.P.
( 1994 REF OUTAGE
(
IVY 1NA g 64/95 12.07 PM LtNElCOerP DESCRIPTION AZ EXAM REQ 11 TNT COniatENTS DATE TAPE START END LEYM MVW 99 FW SPGR FW SPGR END BKT (225) 185 VT-1 B-N-2 GAP BETWEEN BOLT HEAD AND BRACKET. TAPE 12-Dec-94 94-06 1.02.09 1.06 04 AS MAH COPIED AND SENT TO GE ENGINEERING FOR EVALUATION. SEE NOTE 3.
100 FW SPGR m SPGR END BKT (225) 265 VT-1 B-4 2 NO RELEVANT INDICATIONS. 14-Dec-94 94-06 1.13 00 1.17:20 MAH 101 FW SPGR FW SPGR END BKT (315) 275 VT-1 B-N-2 JLB NO RELEVANT INDICATIONS. 14-Dec-94 94-06 1.19:13 1.22.43 MAH i6iFW SPGR FW SPGR ENO BKT (315) 355 VT-1 B-N-2 AB NO RELEVANT INDICATIONS. 14-Dec-94 94-06 1.22:43 1.25 46 MAH 103 JET PUMP JP-01 157 VT-1, 3 B-N-1 B-N.2. AB PIECE OF TAPE ON RESTRAINER AT COUNTS 4-Jan-95 94-18 0 00:35 0.09:14 MJS AB GE SrL5465. 574 0 06.10. SEE NOTE 4.
551 104 JET PUMP JP-01 157 VT-1, 3 B-N-1 B-M-2 NO RELEVANT INDICATIONS. 4-Jan-95 94-18 0.12.52 GE SILS-ees 574 0.17.08 MJS AB 551 105 JET PUMP JP-02 143 VT-1, 3 8-N-1 B N-2. NO RELEVANT INOtCATIONS. 4-Jan-95 94-18 0.17.06 0.31.59 MJS AB GE StLS-ee5. 574 551 106 JET PUMP JP-03 127 VT-1, 3 8-N-1 85I. NO RELEVANT INDICATIONS. 4-Jan-95 94-16 GE SILS a65. 574 0.34.C3 0.49.40 MJS AB 551 107 JET PUMP JP-04 113 VT-1, 3 B.N-1 8- N-2; NO RELEVANT INDICATIONS. 4-Jan-95 94-18 0.49.40 1.03:53 MJS AB GE SILS-ee5. 574 551 103 JET PUMP JP-05 097 VT-1, 3 B-N-1 B N-2; NO RELEVANT INDICATIONS. 4-Jan-95 94-16 1.13.09 1.30.21 MJS AB GE SILS-465. 574 551 109 JET PUMP JP-06 083 VT-1, 3 B-N-1 B N-2. NO RELEVANT INDICATIONS. 4-Jan-95 94-16 1.30.21 1.48:10 MJS AB GE SfLS465. 574 551 110 JET PUMP JP-16 263 VT-1, 3 B-N-1, B.N-2; NO RELEVANT INOtCATIONS. 5-Jan-95 94-19 0 20.50 0.37:17 AB MAH GE SILS-465. 574 551 111 JET PUMP JP-17 247 VT-1, 3 B.N 1 8 N-2; NO RELEVANT INDICATIONS. 5-Jan-95 94-19 0.37:17 0.49:17 AB MAH GE SILSJ65. 574 551 112 JET PUMP JP-18 233 VT-1,3 B-N-1 B N-2; NO RELEVANT INDICATIONS. 5-Jan-95 94-19 0.49:17 0 53.30 JLB MAH GE SILS-465. 574 551 113 JET PUMP JP-18 233 VT-1, 3 B.N-1 B N-2 NO RELEVANT INDICATIONS. 5-Jan-95 . 94-19 0.54:18 0.56.02 JLB MAH GE SILS465. 574 551 114 JET PUMP JP-18 233 VT-1, 3 B-N-1 B-N-2; NO RELEVANT INDICATIONS. 5-Jan-95 94-19 GE SILS-465. 574 0.56-44 . 1.03:12 JRB AB 551 115 JET PUMP JP-19 217 VT-1, 3 B.N 1 B-N-2. NO RELEVANT INDICATIONS. 5-Jan-95 94-19 1.03:12 1.16 03 JRB JLB GE SILS-465. 574 551 c exc n n 7z_e n s Page 5 of 12
JAMES A. Fr R!CK N.P.P.
1994 REL,3 OUTAGE W NA77WC 6salB5 12.07 PM LINE COMP DESCRIPnON AZ EMAnt REQNNT CORMBENTS 1 DATE TAPE START END LEYN R4W 116 JET PUMP JP-20 203 VT-1, 3 8 St. 8 N-2 NO RELEVANT INDICATIONS. 5-Jan-95 94-19 1.16.03 1.27:46 MAN AB GE SIL5465. 574 558 -
117 JET PUMP JP-20 203 VT-1, 3 84-1 B-N-2. NO RELEVANT INDICATIONS. 54an-95 . 94-19 1.31:20 1.40.09 MAH AB GE SILS465. 574 551 110 JET PUMP SENSING LINE (JP-01) VT-1 GE SIL 420 NO RELEVANT INDICATIONS. 4-Jan-95 94-18 00914 0.12-52 MJS AB 3 JET PUMP SENSING LINE (JP-10) VT-1 GE SIL 420 NO RELEVANT INDICATIONS. 4-Jan-95 94-18 0.31:59 0.34 03 120 JET PUMP VT-1 MJS AB SENSING LINE (JP-11) GE SIL 420 NO RELEVANT INDICATIONS. 5-Jan-95 94-19 1.40.09 1.46.05 MAH AB 121 JET PUMP SENSING LINE (JP-20) VT-1 GE S1L 420 NO RELEVANT INDICATIONS. 5-Jan-95 94-19 1.27.46 1.31:20 MAH AB 122 RPV DRYER SPT BKT 034 VT 1 B-N-2 NO RELEVANT INDICATIONS. 12-Dec-94 94-06 0.05 08 0.09 46 JRB AB 123 RPV DRYER SPT BKT 146 VT-1 8-N-2 NO RELEVANT INDICATIONS. 12-Dec-94 94 @ 0 22.05 0.24.18 MAH AB 124 RPV DRYER SPT BMT 214 VT-1 B-N-2 NO RELEVANT INDICATIONS. 12-Dec-94 94-06 0.16:34 0.21:15 MAH AB 123 RPV DRYER SPT BKT 326 VT-1 B-N-2 NO RELEVANT INDICATIONS. 12-Dec-94 94-06 0.10:15 0.16.34 MAH AB 126 RPV GUIDE ROD BKT 180 VT-1 B-N-2 NO RELEVANT INDICATIONS. 12-Dec-94 94-06 0 01:02 0.05.08 JRB AB 132 RPV SURV SPECIMEN BMT 120 VT-1 B-N-2 NO RELEVANT INDICATIONS. 19-Dec-94 94-09 0.39.05 0.40.12 JRB MAH (LOWER) 119 DEGREE SIDE l 134 RPV SURV SPECIMEN BKT 120 VF-1 B-N-2 NO RELEVANT INDICATIONS. 19-Dec M ?i49 0 41:20 0.40.12 JRB MAH (LOWER) 121 DEGREE SIDE '
128 RPV SURV SPECIMEN BMT 030 VT-1 B-N-2 NO RELEVANT INDICATIONS. 19-Dec-94 94-09 01,6:44 P.37.09 JRB MAH (LOWER) 29 DEGREE SIDE 136'RPV SURV SPECIMEN BKT 300 VT-1 B-N-2 NO RELEVANT INDICATIONS. 19-Dec44 94-09 0.44.00 0.44:37 JRB MAH I (LOWER) 299 DEGREE SIDE 138 RPV SURV SPECIMEN BKT 300 VT-1 B-N-2 NO RELEVANT INDICATIONS. 19-Dec 34 94-09 0 45.57 0.46 28 JRB MAH (LOWER) 301 DEGREE SIDE 130 RPV SURV SPECIMEN BKT 030 VT-1 B-N-2 NO RELEVANT INDICATIONS. 19-Dec-94 94-09 0.35-37 0.36.07 JRB MAH (LOWER) 31 DEGREE SIDE 131' RPV SURV SPECIMEN BKT 120 VT-1 B-N-2 NO RELEVANT INDICATIONS. - ' 19-Dec-94 94-09 0 37.53 0.39 05 JRB MAH (UPPER) 119 DEGREE SIDE 133 RPV SURV SPECIMEN BKT 120 VT-1 B-N-2 NO RELEVANT INDICATIONS. 19-Dec-94 94-09 0 40:12 0.41:20 JRB MAH (UPPER) 121 DEGREE SIDE c ocamryns Page 6 of 12 f
n -- .- +- ~ , . - - , ~ - , . . . ..
JAMES A-[ -.iRICK N.P.P.
1994 RsstNG OUTAGE (,/ '
IWI AfATRIX **5' LINE COMP DESCRIP1 TON D PM AZ EXAM REQ 1l TNT 127 RPV SURV SPECIMEN BKT COMMENTS 030 VT-1 DA TE, (UPPER)
B-N-2 .
TAPE START END LEVR RVN PITTING OR CRUD FLAKING ON ATTACHMENT 29 DEGREE SIDE WELD. SEE NOTE 5. 19-Dec-94 94-09 0.36 07 0 36:44 JRB MAN 135 RPV SURV SPECIMEN BKT 300 VT-1 B-N-2 (UPPER) PITTING OR CRUD FLAKING ON ATTACHMENT 299 DEGREE SIDE WELD. TAPE COPIED AND SENT TO GE 19-Dec-94 94-09 0 42:12 0 44.00 JRB MAH 137 RPV SURV SPECIMEN BKT ENGINEERING FOR EVALUATION. SEE NOTE 5.
300 VT-1 B-N-2 (UFPER) NO RELEVANT INDICATIONS.
19-Dec-94 94-09 0.44:37 0.45:57 JRB 301 DEGREE SIDE MAH 129 RPV SURV SPECIMEN BKT 030 VT-1 B-N-2 (UPPER) PITTING OR CRUD FIAK!NG ON ATTACHMENT 19-Dec-94 WELD. SEE NOTE 5. 94 09 0.34:22 0.35.37 JRB 31 DEGREE SIDE MAH 139 SEPARATOR DOME (020 - 160)
VT-3 B-N-1 NO RELEVANT INDICATIONS. (EXAMINED WITH 16-Dec-94 94-05 1.18:28 140 SEPARATOR FIREFLY) 1.38:14 JLB MAH DOME (160 - 210) VT-3 B-N-1 141 SEPARATOR DOME (210 - 330) NO RELEVANT !NDICMIONS.
VT-3 B41 9-Dec-94 9445 0.43.22 0.47:35 WSF MAH NO RELEVANT INDICATIONS. (EXAMINED WITH 16-Dec-94 94-05 1.38:14 142 SEPARATOR FIREFLY) 1.54-52 AB MAH DOME (330 -020) VT-3 B-N-1 143 SEPARATOR GUIDE PIN ASST NO RELEVANT INDICATIONS.
000 VT-3 B-N-1 9-Dec-94 94-05 0.40:1T 0.43:22 144 SEPARATOR GUIDE PIN ASST NO RELEVANT INDICATIONS. WSF MAH 180 VT-3 B-N-1 9-Dec-94 94-05 0.33:03 0.35:19 147 SEPARATOR LIFTING LUG NO RELEVANT INDICATIONS. WSF MAH 200 VT-3 B-N-1 9-Dec-94 94-05 0.47:35 0.51:55 148 SEPARATOR LIFTING LUG NO RELEVANT INDICATIONS. WSF MAH 270 VT-3 B-N-1 9-Dec-94 94-05 0.51:55 0 56:08 WSF MAH NO RELEVANT INDICATIONS. (EXAMINED WITH 16-Dec-94 94-05 0.57:52 1.11:46 145 SEPARATOR LIFTING LUG FIREFLY) AB MAH 020 VT-3 B-N-1 146 SEPARATOR LIFTING LUG NO RELEVANT INDICATlONS.
090 VT-3 B-N-1 9-Dec-94 94-05 0.35:19 0.40:17 WSF MAH NO RELEVANT INDICATIONS. (EXAMINED WITH 16-Dec-94 94-05 1.11:46 149 SHROUD FIREFLY) 1.18:28 Jf.B MAH SGHIA (GUSSET) 015 ENH VT-1 B42 QSHEU TED EMas JET PUMP O NO 8-Dec-94 94-03 0.54:23 1:10:23 WSF JLB SEE TAPE 9442 150 SHROUD SGHIA (GUSSET) 015 ENH VT-1 8-N-2 NO RELEVANT INDICATlONS.
21-Dec-94 94 12 0 52:18 1.12:55 151 SHROUD DTM JLB SGHIC (GUSSET) 045 ENH VT-1 B-N-2 O N
USSET TO SHEy MW13 WTED EKAM OtJE TO JET N 8 Am o OnnEvmvsocAflONS ON AREAS ExMAMED. 8-Dec-94 94-03 0.00:40 0 08:47 152 SHROUD JRB AB SGHIE (GUSSET) 075 ENH VT-1 B-N-2 o N ussEno sHEU WEW ts UMtTED EXAM OUE TO JET PUMPS 9 AN7D 153 SHROUD O mnEvaNT eacATIONS ON AREAS ExMAMED. 8 Dec-94 94-03 0.08:47 0.15:18 JRB AB SGHlJ (GUSSET) 135 ENH VT-1 B-N-2 o y ussET TO ssEu mm iS UMITEO EXAM 00E TO JET PUMPS g_Dgg.94 2 AM o uttsy,uy,uo,cAriONS ON AREAS EJtMAINED 94-03 0.15:18 023:17 JRB JLB c scanrzjuts Page 7 of 12
JAMES AO 1994 bllNG OUTAGE fRICK N.P.P.
O,S LINE CONP IW1MATRtX DESCRIP7 Dolt AZ EXAN
= ' " *
- 154 SHROUD REQ 1NtT CON 8FENTS SGHit (GUSSET) 165 ENH VT-1 8-N-2 DATE, . TAPE GUSSET TO SHEd WEtD is tamfED EAAM ON AI PUMP 01 sOE START NO END LEVN RVW' REtEVANT ExAamNEo NOCAnONS ON AREAS EmAMED emGHED & RE.94-03 0 23.17 0 54.23 WSF 8-Dec-94 JLB~ l 155 SHROUD sEE 1 APE N12 SGHIL (GUSSET) 165 ENH VT-1 844-2 NO RELEVANT INDICATIONS.
156 SHROUD SGHIM (GUSSET) 21-Dec-94 94-12 0.31:53 0.52:18 DTM AB 195 ENH VT-1 8-N-2 GUSSET TO sHEU wnD c5 tested emu ON AT PUMP
- EtEvANT nocAnONS ON AREAS E~ r3 7-Dec %4 20 scE M 157 SHROUD SGHIP (GUSSET) 9442 0.24:00 0.55.17 RAW A8 225 ENH VT-1 8-N-2 mssEno sHEJ WELD 6 LamTEO ERm OUE TO AT7-Dec-94 PWPs ts AND 158 SHROUD SGHIR (GUSSET) to No nELEvANt mocAnONs ON AmEAs EmAmEo NO Auoso 94-02 0.17:28 0.24.00 JFK A8 255 ENH VT-1 8-N-2 SUSPECT AT TAPE CNTS 0.17.05 (GUSSET TO 7-Dec-94 94-02 SHELF. JP-16 SIDE) SRUSNED AND RG 0.11:30 0.17:28 JFK JLB 159 SHROUD EXA8NNED. SEE TAPE 94-12. oussEt TO snEu wto n tamTED ERAM DUE TO AT PUMPS 16 AND 17.
SGHIR (GUSSET) 255 ENH VT-1 8-N-2 NO RELEVANT INDICATIONS 160 SHROUD 21-Dec-94 94-12 1.12.55 SGHIV (GUSSET) 315 1.29 00 DTM AB ENH VT-1 8-N-2 oussET TO antu mto e tamTEo Exm out to at PuMrs sa ANo 161 SHROUD is NOMELEVANTMDCAn0Ns SHOT sEE TAPE 9442 ON AREASEMAfMED 7-Dec-94 NO AUDIO 94-01 RE- 0.50.21 0.54:30 MAH A8 SGHIV(GUSSET) 315 ENH VT 1 8-N-2 oussEt to sMEu mEto is tenfto Exm out to at Puups ta ANo 162 13 NORELEVANTINDICATRONS Ont AMEAS P"7Q 7-Dec-94 NO AUDC 9442 0.01:09 SHROUD SGHlX (GUSSET) 0.11:30 JFK AB 345 ENH VT-1 8-N-2 oussET TO enEu neto a tenrED EmAm ON av PwP 1i set NO 7-Dec-94
- ELEvANT TAPE 9442. mocAnONs ON AnEAs EmAmEO NO AvoiO nE sMOT. 0 54:30 11030 94-01 163 SHROUD SGHlx (GUSSET) sEE MAH A8 345 ENH VT-1 8-N-2 oussE r ro snEu wEto s tamTED EmAm ON Kr PUMP it smE, NO REttvANTnom mDONS ON AREAS EMAMEO 7-Dec-94 9442 0.55:17 164 SHROUD SV2A (80TTOM 12") 050 ENH VT-1 1.08.47 A8 MAN GE SIL-572 R1 ' APE nYta snows sa oeonEEs twE AaEA ig_
E --Doc-94
-..svmSint comnECT AREA OF THE VWEtD VtELD CROWet IS GAOUND 94-09 SMOOTH 0^26:14 0'31:58 NO 165 SHROUD mELEvANT wocAtooNS WSF MAH SV28 (80TTOM 12-) 230 ENH VT-1 GE SIL-572 R1 NO RELEVANT INDICATIONS. - UNABLE TO 16-Dec 94 94-07 0.47:12 0 51:05 DTM AS LOCATE WELD. EXAMINED GENERAL AREA. NO 166 SHROUD SV3A RELEVANT INDICATIONS.
000 ENH VT-1 GE SIL-572 R1 N I
O RELEVANT INDICATlONS. - GUIDE ROO 16-Dec-94 94-07 NTERFERENCE. SCRAPE MARK ON BOTTOM 0.33.04 0.38:13 DTM A8 S
167 SHROUD SV3B IDE OF RING DUE TO UT SCANNER 060 ENH VT 1 GE Sil-572 R1 NO RELEVANT INDICATIONS.
168 SHROUD SV3C - 16-Dec-94 94-07 0.28:13 0.33.04 DTM AB 120 ENH VT-1 GE Sil-572 R1 NO RELEVANT INDICATIONS.
169 SHROUD SV3D 16-Dec-94 94-07 0 24.56 028:13 DTM A8 180 ENH VT-1 GE Sil-572 R1 N O RELEVANT INDICATIONS. - VIBRATION INST.
LINES IN THE AREA. GUIDE ROD INTERFERENCE 16-Dec-94 94 07 021:00 0.24.56 DTM A8 c ExcnwTT,sexts Page 8 of 12
..--- - ~ ~ ^ ' ^ ^ ~ ^ ~ ~ ~ _ _ _ _ _ - _ _ --- - -i
[D r i A
\
JAMES A. I TRICK N.P.P.
(,,,
1994 REhk.iiNG OUTAGE
\.j IW1 MATRIX W95 '2 07 PM LINE COMP DESCRIP71DN AZ EXAM REQ 1l TNT COMMENTS DATE TAPE 170 SHROUD SV3E START END LEVII RVW 240 ENH VT-1 GE SIL-572 R1 NO RELEVANT INDICATlONS.
16-Dec 94 94-07 0 42:18 0 47:12 DTM JLB lii~ SHROUD SV3F 300 ENH VT-1 GE SIL-572 R1 NO RELEVANT INDICATIONS.
16-Dec-94 94 07 0 38:13 0 42;18 DTM JLB 172 SHROUD SV8B OD (169 DEGREE 170 ENH VT-1 GE SIL-572 R1 NO RELEVANT INDICATIONS. - APPEARS TO BE 16-Dec-94 94-07 0.11:48 0 21:00 DTM SIDE) JLB ARC STRIKE @ TAPE COUNTS 0:12.43 173 SHROUD SV8B OD (171 DEGREE 170 ENH VT-1 GE StL-572 R1 NO RELEVANT INDICATIONS.
16-Dec-94 94-07 0 00.52 00952 DTM JLB SIDE) 174 TOP GUIDE AllGNMENT WEDGE 010 VT-3 B-N-1 NO RELEVANT INDICATIONS. 19-Dec-94 94-09 04628 0 47.58 3 75 TOP GUIDE ALIGNMENT WEDGE 020 VT-3 JRB MAH B-N-1 NO RELEVANT INDICATIONS. 19-Dec-94 94-09 0.47.58 0 49.45 JRB MAH 7 76 TOP GO!DE ALIGNMENT WEDGE 030 VT-3 B-N-1 NO RELEVANT INDICATIONS. 19-Dec-94 94-09 0 49:45 T7T TOP GUIDE AllGNMENT WEDGE 050 VT-3 B-N-1 NO RELEVANT INDICATIONS.
0 51:31 JRB MAH 19-Dec-94 94-09 0 51:31 0 53:17 JRB MAH 178 TOP GUIDE AL!GNMENT WEDGE 070 VT-3 B-N-1 NO RELEVANT INDICATlONS. 19-Dec-94 94-09 0.53'17 17; TOP GUIDE ALIGNMENT WEDGE 080 VT-3 0 55.02 JRB MAH B-N-1 NO RELEVANT INDICATIONS. 190ec-94 94-09 0.55.02 0 56.50 JRB MAH 186 TOP GUtDE ALIGNMENT WEDGE 100 VT-3 B-N-1 NO RELEVANT INDICATIONS 20-Dec-94 94-09 0 59.36 181 TOP GUIDE ALIGNMENT WEDGE 110 1.00.57 JRB MAH VT-3 B-N-1 NO RELEVANT INDICATIONS.
20-Dec-94 94-09 1.00.57 1.02.59 JRB MAH 7 82 TOP GUIDE ALIGNMENT WEDGE 125 VT-3 B-N-1 NO RELEVANT INDICATIONS. 20-Dec-94 94-09 1.02.59 1.04 07 JRB MAH 183 TOP GUIDE ALIGNMENT WEDGE 140 VT-3 B-N-1 NO RELEVANT INDICATIONS. 20-Dec-94 94-09 1.04.07 184 TOP GUIDE 1.08.09 WSF MAH ALIGNMENT WEDGE 155 VT-3 B-N-1 NO RELEVANT INDICATIONS. 20-Dec-94 94-09 1.08 09 1.11:35 WSF MAH 185 TOP GUIDE ALIGNMENT WEDGE 170 VT-3 B-N-1 NO RELEVANT INDICATIONS. 20-Dec-94 94-09 1.11:35 1.14:17 WSF 186 TOP GUIDE ALIGNMENT WEDGE 190 VT-3 B-N-1 MAH NO RELEVANT INDICATlONS. 20-Dec-94 94-09 1.22:24 187 TOP GUIDE ALIGNMENT WEDGE 200 1.25.-01 WSF MAH VT-3 B-N-1 NO RELEVANT INDICATIONS. 20-Dec-94 94-09 1.25.01 1.27:00 WSF MAH 188 TOP GUIDE ALIGNMENT WEDGE 210 VT-3 B-N-1 NO RELEVANT INDICATIONS. 20-Dec-94 9449 1.27.00 1.30.09 WSF 189 TOP GUIDE ALIGNMENT WEDGE 230 VT-3 B-N-1 MAH NO RELEVANT INDICATIONS. 20-Dec 94 94-09 1.30.09 1.33.04 WSF 190 TOP GUIDE ALIGNMENT WEDGE 245 VT-3 B-N-1 MAH NO RELEVANT INDICATIONS. 20-Dec 94 9449 1.33.04 1.36 02 WSF 191 TOP GUIDE ALIGNMENT WEDGE 260 VT-3 B-N-1 MAH NO RELEVANT INDICATIONS. 20-Dec-94 94 09 1.36 02 1.39.03 WSF 192 TOP GUIDE ALIGNMENT WEDGE 280 VT-3 B-N-1 MAH NO RELEVANT INDICATIONS. 20-Dec-94 94-09 1.44.56 1.47:49 WSF 193 TOP GUIDE ALIGNMENT WEDGE 290 VT-3 B-N-1 MAH NO RELEVANT INDICATIONS. 20-Dec-94 94-09 1.47:49 1.49:31 WSF 194 TOP GUIDE ALIGNMENT WEDGE 305 VT-3 B-N-1 MAH NO RELEVANT INDICATIONS- 20-Dec-94 94-09 1.49:31 1.51:52 WSF 195 TOP GUIDE AllGNMENT WEDGE 320 VT-3 MAH B-N-1 NO RELEVANT INDICATIONS. 20-Dec-94 94-09 1.51:52 1.54:05 WSF MAH 196 TOP GUIDE > ALIGNMENT WEDGE 335 VT-3 B-N-1 NO RELEVANT INDICATIONS. 20-Dec-94 94-09 1.64:05 1.55.56 WSF MAH 197 TOP GUIDE ALIGNMENT WEDGE 350 VT-3 B-N-1 NO RELEVANT INDICATIONS. 20-Dec-94 94-09 1.55.56 1.58.05 WSF MAH 198 TOP GUtDE BOTTOM EDGE OF BEAMS 10-19 VT-1 GE SIL 554 NO RELEVANT INDICATIONS 21-Dec-94 94-14 0 52:39 1.01.04 HKH MAH 199 TOP GUIDE BOTTOM EDGE OF BEAMS 18-43 VT-1 GE SIL 554 NO RELEVANT INDICATIONS 21-Dec-94 94-14 0 44.48 0 52:39 HKH MAH 200 TOP GUIDE BOTTOM EDGE OF BEAMS 26-35 VT-1 GE SIL $54 NO RELEVANT INDICATIONS l 21-Dec-94 91-14 0.36.58 0 44.48 HKH MAH 201 TOP GUIDE BOTTOM EDGE OF BEAMS 30-15 VT-1 GE SIL 554 NO RELEVANT INDICATIONS 21-Dec-94 94-14 02406 0.36.58 WSF MAH l 202 TOP GUIDE BOTTOM EDGE OF BEAMS 38-31 VT-1 GE SfL 554 NO RELEVANT INDICATIONS 21-Dec-94 94-14 0 00:32 0.12:30 WSF MAH c rxenwrryots Page 9 of 12
\
j JAMES A. ((%). -. RICK N.P.P. (
(/
l 1994 rem ilNG OUTAGE WWTM GNV95 12 07 PM LINE COMP DESCRIP770N i AZ EXAM REQ *MNT CDMMENTS 203 TOP GUIDE BOTTOM EDGE OF BEAMS 42-19 212 TOP GUIDE VT-1 GE Sil 554 NO RELEVANT INDICATIONS DA TE t TAPE START END LEVR RVW HOLD DOWN BOLTING 000 VT-3 W TOP GUIDE B-N-1 NO RELEVANT INDICATIONS. 21-Dec-94 94-14 0.12:30 02406 WSF MAH HOLD DOWN BOLTING 090 VT-3 W TOP GUIDE B-N-1 NO RELEVANT INDICATlONS. 20-Dec 94 94 09 1.58 05 2.01:44 WSF MAH HOLD DOWN BOLTING 180 VT-3 B-N-1 UNDERCUT ON Ball HANDLE WELD. NO 20-Dec-94 94-09 05650 0 59:36 JRB MAH 215~ TOP GUIDE RELEVANT INDICATIONS. 20-Dec-94 9449 1.14:17 1.22.24 WSF MAH l HOLD DOWN BOLTING 270 VT-3 B-N-1 '
li6 YOp GUIDE HOLD DOWN BOLTING AND NO RELEVANT INDICATIONS. 20-Dec-94 ENH VT-1 B-N-1 9449 1.39 03 1.44:56 WSF MAH WEDGES NO AUDIO. Poor qualdy. RE-EXAMINED.
7-Dec-94 94-01 0 25.58 229 TOP GUIDE SEE TAPE 94-09 04905 MAH JLB MISCELLANEOUS TAG (No. 89) SETTING ON TOP GUIDE AT 120 4-Jan-95 94-17 DEGREES. SEE NOTE 6. 0.01:20 0 01:55 MAH AB l 217 TOP GUIDE RING WELD 02-11 ENH VT-1 GE RICSIL-071 NO AUDIO. SUSPECT AT TAPE CNTS 0 22:15. 7-Dec-94 9441 0.19 04 0 25.58 MAH AB BRUSNED AND RE-EXAMINED. SEE TAPE 94-13 218' TOP GUIDE RING WELD 02-11 ENH VT-1 GE RICSIL-071 NO RELEVANT !NDICATIONS. 21-Dec-94 94-13 0 09.39 0.14.56 MJS 21: TOP GUIDE JLB RING WELD 02-43 ENH VT-1 GE RfCSit-071 NO RELEVANT INDICATIONS. 8-Dec-94 94-04 0 02.06 0 05:11 RAW 220 TOP GUIDE AB RING WELD 10-03 ENH VT-1 GE RICSIL-071 NO AUDIO. SUSPECT AT TAPE CNTS 0.12.00. 7-Dec-94 94-01 0.05:59 0.19.04 MAH JLB BRUSNED AND RE-EXAMINED. SEE TAPE 94-13 221 TOP GUIDE RING WELD 1043 ENH VT-1 GE RICSIL-071 NO RELEVANT INDICATIONS- l 21-Dec 94 94-13 0.14.56 0.18:56 MJS JLB 222 TOP GUIDE RING WELD 10-51 ENH VT-1 GE RfCSIL-071 SUSPECT AT TAPE CNTS 0.08:25. BRUSNED 8-Dec-94 An D 94-04 0.05:11 0.09:00 RE-EXAMINED. SEE TAPE 94-13 RAW JLB 223 TOP GUIDE RING WELD 10-51 ENH VT-1 GE RICSIL 071 NO RELEVANT INDICATlONS. 21-Dec-94 94-13 0.00:59 0.09:39 MJS AB 224 TOP GUIDE RING WELD 195 ENH VT-1 GE RICSit-071 NO AUDIO. NON RELEVANT INDICATION AT 7-Dec-94 94-01 0.02:26 0.04.30 0.05:59 MAH JLB 225 TOP GulDE RING WELD 42-04 ENH VT-1 GE RICSIL-071 UNDERCUT AT WELD TOE. NO RELEVANT 8-Dec.94 94-04 INDICATIONS. 0.15.01 0.16:35 JRB JLB 226 TOP GUIDE RING WELD 42-51 ENH VT-1 GE RfCSIL-071 UNDERCUT AT WELD TOE. NO RELEVANT 8-Dec-94 94-04 0.16:35 INDICATIONS. 0.18.17 JRB JLB 227 TOP GUIDE RING WELD 50 11 ENH VT-1 GE RfCSIL-071. UNDERCUT AT WELD TOE. NO RELEVANT B-Dec-94 94-04 INDICATIONS. 0.11:07 0.15:01 JRB JLB 228 TOP GUIDE RING WELD 50 43 ENH VT-1 GE RICSIL-071 UNDERCUT AT WELD TOE. NO RELEVANT 8-Dec-94 INDICATIONS. 94-04 0.C3:3 0.11:07 JRB JLB 204 TOP GUIDE TOP EDGE OF BEAMS 02-23 VT-3 B-N-1 NO RELEVANT INDICATIONS.
205 TOP GUIDE TOP EDGE OF BEAMS 10-19 VT-3 B-N-1 4-Jan-95 94-16 1.04:15 1.11:58 TMH NO RELEVANT INDICATIONS. JLB 4-Jan-95 94-16 0 47:52 0.55:39 TMH JLB c sennrz_ ems Page 10 of 12
JAMES A. a rRICK N.P.P.
1994 REFUELING OUTACE IWIMATRIX M5 ' *' 'M LINE COMP DESCRIPTION AZ EXAM REQ'MNT COMMENTS 206 TOP GUIDE TOP EDGE OF BEAMS DA TE '
10-31 VT-3 B-N-1 TAPE START END LEYR RVW 207 TOP GUIDE NO RELEVANT INDICATIONS.
TOP EDGE OF BEAMS 18-11 VT-3 B-N-1 4-Jan-95 94-16 0.55:39 1.04:15 TMH JLB 206 TOP GUIDE TOP EDGE OF BEAMS NO RELEVANT INDICATIONS. 44an-95 26-35 VT-3 B-N-1 94-16 0.39 37 0 47.52 TMH JLB 209 TOP GUIDE NO RELEVANT INDICATIONS. 44an-95 TOP EDGE OF BEAMS 30-15 VT-3 B-N-1 94-16 02940 0 39:37 TMH
! '210 TOP GUtDE NO RELEVANT INDICATIONS. JLB TOP EDGE OF DEAMS 38-31 VT-3 B-N-1 44an-95 94-16 0.23.30 0.29.40 TMH j '~iii ' TOP GUIDE NO RELEVANT INDICATIONS. JLB TOP EDGE OF BEAMS 42-19 VT-3 B-N-1 44an-95 94-16 0.16:18 0 23.30 TMH NO RELEVANT INDICATIONS. JLB 44an-95 94-16 0.12:15 0.16:18 TMH JLB N/A 1 MIL WlRE RESOLUTION N/A VT-1 N/A N/A 2122T PUMP JET PUMP DIFFUSER #2 143 VT-1 11feb-95 94-21 0 00.00 0 00.29 B-N-1 KH MAH 213 JET PUMP JET PUMP DIFFUSER #1 PLATE TO OtFFUSER WELD / DEBRIS. SEE NOTE 7 11-Feb-95 94-21 157 VT-1 B-N-1 0 00.29 00529 KH MAH 214 JET PUMP PLATE TO DIFFUSER WELD / DEBRIS. SEE NOTE 7..
11-Feb-95 94-21 0 05.29 0 11:38 KH MAH 215 JET PUMP JET PUMP OtFFUSER #20 203 LARGE PIECES OF DEBRIS. SEE NOTE 7.
VT-1 B-N-1 0 09:40 216 JET PUMP JET PUMP DIFFUSER #19 217 PLATE TO O(FFUSER WELD / DEBRIS. SEE NOTE11feb-95 7. 94-21 0.11:38 0.15 43 VT-1 B-N-1 KH MAH 217 JET PUMP JET PUMP DIFFUSER #18 233 VT-1 PLATE TO DIFFUSER WELD / DEBRIS. SEE NOTE 7.
11feb-95 94-21 0.15.43 0.18:28 B-N-1 KH MAH 218 DBL GUIDE PLATE TO DIFFUSER WELD / DEBRIS, SEE NOTE 7. 11-Feb-95 DBL BLADE GUIDE SEATING: 94-21 0.18:28 0.21:44 KH MAH 219 ' DBL GUIDE CELL #06-39 VT-1 8-N-1 NO RELEVANT INDICATIONS.
220 DBL GUIDE CELL #10-07 VT-1 11-Feb-95 94-21 0.21:44 0 22:11 B-N-1 NO RELEVANT INDICATIONS. TH MAH 221 DBL GUIDE CELL #42-07 VT-1 11-Feb-95 94-21 0.22:11 0 22.25 B-N-1 NO RELEVANT INDfCATIONS. TH MAH 222 DBL GUIDE CELL #42-11 VT-1 11-Feb-95 94-21 0 22:25 0 23:16 TH B-N-1 NO RELEVANT INDICATIONS. MAH 223 DBL GUIDE CELL #46-11 VT-1 11-Feb-95 94-21 0.23:16 0.24 06 TH 8-N-1 NO RELEVANT INDICATIONS. MAH 224 DBL GUIDE CELL #46-39 VT-1 11-Feb-95 94-21 0 24.06 0.24:48 TH B-N-1 NO RELEVANT INDICATIONS. MAH 225 DBL GUIDE CELL #46-43 VT-1 11-Feb-95 94-21 0.24:48 0.25:03 TH B-N-1 NO RELEVANT INDICATIONS. MAH 226 DBL GUIDE CELL #50-35 VT-1 11-Feb-95 94-21 02503 0.25:39 TH 8-N-1 NO RELEVANT INDICATIONS. MAH 227 JET PUMP JET PUMP DIFFUSER #3 127 11-Feb-95 94-21 0.25:39 0.27.08 VT-1 B-N-1 TH MAH 228 JET PUMP PLATE TO DIFFUSER WELD / DEBRIS. SEE NOTE11-Fet>95 7. 94-21 0.27:08 0 28:26 TH MAH 229 JET PUMP JET PUMP OfFFUSER #4 LARGE PIECES OF DEBRIS. SEE NOTE 7-113 VT-1 B-N-1 0.28.25 PLATE TO DIFFUSER WELD / HEAVY DEBRIS. SEE 11-Feb-95 94-21 0.28:26 0 29.51 TH NOTE 7 MAH 230 JET PUMP JET PUMP DIFFUSER #5 97 VT-1 B-N-1 PLATE TO DIFFUSER WELD / HEAVY DEBRIS. SE511-Feb-95 94-21 0.29.51 0.30.47 NOTE 7. TH MAH 231 JET PUMP JET PUMP DIFFUSER #6 83 VT 1 B-N-1 232 DBL GUIDE DBL BLADE GUIDE SEATING: PLATE TO DIFFUSERWELD/ DEBRIS. CEE NOTE 7. 11-Feb-95 94-21 0.30.47 0.31:55 TH MAH 233 DBL GUIDE CELL 42-11 VT-1 B-N-1 NO RELEVANT INDtCATIONS. 11feb-95 94-21 234 DBL GUIDE CELL 46-15 VT-1 B-N-1 0.31:54 03324 TH MAH t 235 JET PUMP NO RELEVANT INDICATIONS. 11feb-95 94-21 JET PUMP DIFFUSER #16 VT-1 B-N-1 _
0 33:24 0 34.07 TH MAH PLATE TO DIFFUSER WELD / HEAVY DEBRIS. SEE_11feb-95 94-21 0.34 07 03903 NOTE 7 TH MAH 236 NEW FUEL NEW FUEL INSPECTION: _ _ .
c ocanrzyns Page 11 of 12
pi t ih '
i= " " : g, O '! ! !!! ! !E l! ! ! !! ! ll !
12 2 2 2 2 1 l
I !'ll!
lI li i j 11 i
5
! .5 R!i i'i m X
!I i 11l s s.hf
.! i!*"
?
i ' ' S SS; 4
g< i l
Oji l i .
t l i ff iti j;llllg, 5
l 55 5 5 5 5 ll L.. 5
.!I!
IlI l i li l9
_gjl!!lS11g -
l :ilis~t ! se in i ..
5511111 1
188 85 #
O l i t im) I nujang
t O
In-Vessel Ultrasonic Examinations l
l l
l O \
i
-i I
I O
James A. FitzPatrick NPP m ShroudandSteam Dryer
^
Ultrasonicinspections December,1994 REPORT
SUMMARY
Introduction to The provideNew personnelYorkandPower Authority equipment to perform (NYPA)
Shroud andcontracted Steam Dryer Ultrason GE Nuclear Energy selectec welds. The scope of inspections were selected by NYPA and performed by GE using NYPA procedure NDEP 9.56 Rev. 4 and GE Procedures UT-FPK-503V2, GE-ADM-1018, and UT-FPK-505VO.
The shroud horizontal weld inspections were performed using remote automated ultrasonic inspection equipment. These inspections were performed in parallel with the core offload and fuel sapping. The process went extremely well; such that the inspection process did not impact the performance of the other activities.
The inspections of the vertical welds were performed using a combination of suction cup scanner UT equipment and remote underwater camera visual equipment.
O A key factor in the successful integration of the inspection process was the advance performance of a shroud annulus pre-inspection interference check. This check was performed to identify potential obstructions on the shroud or within the annulus which would not necessanly show up on the as-built drawings. This inspection was performed in parallel with the visual inpsection on the shroud support plate and gusset visual inspection. Manpower levels were increased to take advantage of both the refueling platform and the temporary work bridge.
Personnel Examiners performin g the inspections were Level ll qualified in automated UT exams.
Evaluations of the U1 ins:ections were performed by Level ill UT qualified personnel.
Copies of personnel certiication records may be found in Section 8 of this report.
Eauloment The Shroud UT was performed using the following systems:
3
. OD Tracker Scanner.
. Smart 2000 digitized Ultrasonic data acquisition equipment
. Suction Cup UT Tool O -
I
---____-___________m _ _ _ _ - . . - - - - - - ~ , , ,, , %.,,,., ,..,.
The Steam Dryor Support Ring UT was performed using the following systems:
. Dryer Support Ring Specia1 Ultrasonic Fixture Summarv of Examinations:
1 Remote, automated ultrasonic examinations were performed on four (4 and four (4) vertical seam welds. The results of thesereported examinations in are) circ
-Data Sheets #94-001 thru 94-008 and are summarized below:
. H-3 2 Reportable Indications
. H-2 22 Reportable Indications
. H-6A No Reportable Indications
. . H-6B No Reportable Indications
. V4A No Reportable Indications a V-4B No Reportable indications
. V-SA No Reportable Indications
. V-58 No Reportable Indications An ultasonic examination was performed on 4 selected areas of the steam dryer mid support ring. The locations were selected based upon indications detected during visual inspections performed in 1992. Depth and length of these indications is reported in Section 10 of this report.
Sizing details on the indications reported on the H-2 and H-3 Shroud welds are included in Section 4 of this report.
O in addition to the Shroud UT examinations, visual inpsections were performed on additional shroud welds. The results are summarized below-
. V-2A No Reportable Indications
. V-2B No Reportable Indications
. V-3A No Reportable Indications
. V-3B No Reportable Indications
. V-3C No Reportable Indications
. V-3D No Reportable indications
. V-3E No Reportable Indications
. V-3F No Reportable Indications
. V-8B No Reportable Indications
. S-H9 No Reportable Indications
. Gusset Plate Welds No Reportable Indications The inspection details for the visual exams are listed in the in Vessel Visual Inspection Report.
'4 -
O
1 CORE SHROUD INSPECTION i
WELD PROPOSED INSPECTION ACTUAL TYPE NOTES
/ 't NO. :
COVERAGE STATUS COVERAGE H2 78 % Complete 82 % UT Approx. 35" planar flaws -
intermittent - < 0.75" depth H3 76 % Complete 82 % UT Two small planar flaws:
1.42" aggregate lencth H6a 65 % Complete 58 % UT No relevant indications H6b 65 % Complete 61 % UT No relevant indications GUSSET Accessible Accessible PLATE areas on 10 Complete areas on 10 EVT-1 No relevant indications WELDS plates plates H9 -40" Complete - 40" EVF-1 No relevant indications SV2a 6" minimum Complete 6" EVT-1 No relevant indications SV2b 6" minimum Complete 6" EVT-1 No relevant indications SV3a 100 % Complete 100 % EVT-1 No relevant indications SV3b 100 % Complete 100% EVT-1 No relevant indications SV3e 100 % Complete 100% EVT-1 No relevant indications SV3d 100 % Complete 100 % EVT-1 No relevant indications SV3e 100 % Complete 100 % EVT-1 No relevant indications SV3r 100 % Complete 100% EVT-1 No relevant indications SV4a 20% Complete 20% UT No relevant indications SV4b 20% Complete 20% UT No relevant indications
[D ') SV5a SV5b 20%
20%
Complete 20 % UT No relevant indications Complete 20% UT No relevant indications SV8b 100 % Complete 100 % EVT-1 No relevant indications 9
%I N )
[ h
^
, sd GENuclearEnergy EXAMINATION
SUMMARY
SHEET REPORT NOa
. um f
i f3 PROJECT: 1A FITZPATRICK PROCEDURE! tJT FPKMV2 REVLD_ FRR: N/A
__N/A N/A SYSTEM:_ CORE SHROUD WA REV:_N/A FRR: __ N/A WELD NO.: H-2 __ N/A N/A CONFIGURATION: SHF To rt.ANGE RING N/A REVLN/A FRR: N/A N/A EXAMINER: cHRIS McKEAN N/A LEVEL: 11 :
EXAMINER: ED E)VITZER O MT O PT E UT Ovr LEVEL: 11 5 CIRCUMFEREN7IAL EXAMINER: N/A LEVEL: N/A O LONGITUDINAL 0 OTHER DATA SHEET NO.(S): om CAL SHEET NO.(S): c-ood c-nos c ons em c.oon c.oon Dunng the ultrasonic examensten of the above referenced weld, twenty two (22) indications which displayed th were recorded by the Smart 2000 System utilizing 45* shear wave, OD creeping wave and 60* refracted longitudinal ( RL These indications have the following pararreters:
Indication
- Distance CW Lug
- Total Flaw Weld Surface Flaw Number from Vessel'O' Set Search Length Depth Side Connection Type Unit Detection 1 44.56*/73.52" 6 .82*/1.35 "
Lower 2 OD Planer ODCR/60* RL 17.90*/29.54* 3 .26*/.43* "
Upper ID Planar
.l l 3 19.23*/31.73* 3 57*/.94* "
Upper ID 45'S40*RL 4 Planar 45*S/ 60*RL 20.52*/33.86* 3 1 A3*/2.36' "
Upper i 5 ID Planar 45'S/60*RL 48.68*/80.32* 6 .87*/1.44* "
Upper 6 ID Planar 45*S40*RL 59.23*/97.73* 7 1 A9*/2A6" "
Upper 7 ID Planar 45'S/60*RL 81.34*/134.21" 9 A6*/.76* "
Upper 8 ID Planar 45'S/60*RL 82.31*/135.81* 9 2.82*/4.65" "
Upper 9 10 Planar 45*S40*RL 99.86*/164.77* 11 .71*/1.17* "
Upper 10 ID Planar 45'S40*RL 111.75*/184.39" 12 2.71*/4.47" "
Upper 11 ID Planar 45*S40*RL 120.11*/198.18* 13 1.38*/2.28" "
Upper 12 ID Planar 45*S/ 60*RL 122.88*/202.75* 13 3.37'/5.56" "
Upper 13 ID Planar 45*S40*RL 128.32*/211.73* 14 .72*/1.19" "
Upper ID 14 Planar 45*S40*RL 231.08*/381.28* 24 ,87*/1 A4" "
Upper ID 15 Planar 45*S/60*RL 328.01*/541.22* 34 .21*/.35" "
Upper ID 16 Planar 45'S40*RL 331 A8*/546.94* 34 .21*/.35" "
Upper ID 17 Planar 45'S40*RL 332.00*/547.80* 34 51*/.84* "
Upper ID 18 Planar 45'S40*RL 333.03*/549.50" 34 A t */.68* "
Upper ID 19 Planar 45'S/60*RL 337.75*/557.29" 35 A t */.68* "
Upper ID 20 Planar 45'S40*RL 342.00*/564.30" 35 At*/.68* "
Upper ID 21 Planar 45*S40*RL 343.28*/566 41" 35 .30*/.50" "
Upper ID Planar 45'S/60*RL 22 345.28*/569.71* 35 .26*/A3" "
Upper ID Planar TOTALS 45'S40*RL 21.2*/ 34.98*
- Measurements are in Degrees * / Inches * " Depth < 1/2t Circumferental( L ) dimensions were recorded in angular units. The conversion fador for linear units is 1.65 inches per deg The exam was hmited to the areas scanned due to obstructions from the guido pins and core spray downcomers.
Exam Area: ;
Examined 30 Lugsets for a total scanned inside and Outside surface geometry was also recorded.
area of 296.78* / 489.69" which represents 82.44% of the total weld length.
j p -
Nnv g &/ fl6f /,T/ ' i M .222" /2-/5-M #
N/A N/A SuaunARY BY LEVEL DATE GE NDEPENDENTREVIEW DATE Per Telecon with Wes Money, Lv.ll! 12/14/94 h GE REVtEWED BY LEVEL wpygam p ,
DATE j UTILITY REVIEW DATE
- s
/ \.
! j EXAMINATION
SUMMARY
SHEET REPORT NO.:
s GENuclearEnergy ssa, 7
i )
PROJECT: J.A FITZPATRICK PRDCEDURE: trrspg.snsv2 REV: 0 FRR: N/A
_BA N/A SYSTEM:__ CORE SHROUD MA REVLN/A FRR: MA WELD NO.: H-3 **
N/A CONFIGURATION: FLANGE RING TO SHFt f N/A REVLl#A FRR:_N/A N/A EXAMINER: cHRIS MCKEAN LEVEL: 11 O MT O PT E UT O vT EXAMINER: ED SIMTZER LEVEL: ti S CIRCUMFERENTIAL EXAMINER:__. N/A LEVEL: _HIA___
W E:
O LONGITUDINAL O OTHER DATA SHEET NO.(S):.D-oot CAL SHEETNO.(S): c-oot c on) c-oos
_~-
During the ultrasonic examination of the above referenced weld, two ( 2 ) indications which displayed the characteristics of recorded by the Smart 2000 System utilizing 45* shear wave, OD creeping wave and 60* refracted longitudinal ( RL ) wave search These indications have the folawing parameters:
Indication
- Distance CW Lug ' Total Flaw Weld Surfam Flaw Search Number from Vessel'O' Set Length Depth Side Connection Type Unit Detection 1 44.78*/69.41" 6 .26*/.40" "
Lower 2
OD Planar 45'S/60*RUODCR 86.23*/133.66" 10 .66*/1.02" "
Lower ID Planar 45'S/60*RL
- Measurements are in Degrees * / inches "
" Depth < 1/2t Circumferental ( L ) dimensions were recorded in angular units. The conversion factor for linear units is 1.55 inches per deg This examination was performed from the shroud plate side only due to the flange configuration. The exam was limited to the a to obstructions from the guide pins and core spray downcomers.
Exam Area: Examined 30 Lugsets for a total scanned area of 296.76* / 459.98"which represents 82.43% of the total weld le Insde and Outside surface geometry was also recorded.
' $b0% 5 Y f /2-/2-14 N/A N/A
SUMMARY
BY LEVEL DATE GE IN ENDENT REYlEW DATE Per Telecon with Wes Money, Lv.lli 12/12/94 y/g.f gf.20 W GE REVtEWED BY LEVEL DATE ' PAGE:_L OF:_.23.
/UTY REVIEW DATE , , . . .
s J EXAMINATION
SUMMARY
SHEET REPORT NO.:
7 GENuclearEnergy _ u-can PROJECT: J A FITZPATRICK PROCEDURE: UT-FPKA0W2 REV:_.Q.__ FRR: _N/A N/A
_E/A SYSTEM:_ CORE SHRQUD MA REY:_.N/A FRR: _ MA WELD NO.: H4A MA MA CONFIGURATION:_sHFII TO SUPPORTRING N/A REVL B!A FRR: __ N/A EXAMINER: CliatS MCKEAN . LEVEL: 11 N/A EXAMINER:_N/A O uT O PT E UT C VT LEVEL:._N/A-S CIRCUMFERENTIAL EXAMINER: __ N/A LEVEL: N/A
- O LONGITUDINAL O OTHER DATA SHEET NO.(S):Eao4 CAL SHEET NO.(S):_r-01s C-017. c-01s
_ C-019_ C-020 C-021 2000 System utthzeng 45' shear wave OD creeping wave and 60* refracted long Wek! geometry was recorded.
The knes.
vibration exam was limrted to the areas scanned due to obstructions from the guide pins, core spray downcomers, Exam Area:
Examined 23 Lugsets for a total scanned area of 20g.15' / 324.18" which represents 58.09% of the total 7 O W clxI9r
SUMMARY
BY W /2-/4-9f N/A N/A LEVEL DATE GE!
- F. PENDENT REVIEW DATE Per Telecon with Wes Money, Lv.lli 12/16/94 GE REVIEWED BY .
f g g.go.y LEVEL DATE UTILITY REVIEW DAT8 PAGE: 1 OF: 20
)
I
_ - _ _ _ _ _ _ - _ _ _ _ _ _ - _ - _ l
1
(- - y r
(Q) GE NuclearEnergy EXAMINATION
SUMMARY
SHEET REPORT NOa wmm
{
N.
I
! I PROJECT: J.A.FITZPATRICK PROCEDURE: tR-FPK so3v2 REV o FRR: N/A
._ _ N/A N/A SYSTEM:._ CORE SHROUD
,, gg pg, ,,
WELD NO.: H49 N/A MA CONFIGURATION:_ SUPPORT RING TO SHELL N/A REV N FRR: ..
EXAMINER: CHRIS MCKEAN N/A LEVEL: 11 O MT O PT 5 UT O vr EXAMINER: ED SWITZER LEVEL: Il W CIRCUMFERENTIAL EXAMINER:__ N/A LEVEL: N/A #
DLONGITUDINAL O OTHER DATA SHEET NO.(S): o 003 CAL SHEET NO.(S): c-oto c-011 c 012 C-013 C-014. C-015 Dunng the uttrasonic examination of the above referenced weld, no indications associated with IGSCC/lASCC were rec 2000 System utilizing 45* shear wave, OD creeping wave and 60* refracted longtudinal ( RL ) wave search units, inside surface geometry and weld geometry ( acoustic interface ) was recorded.
The exam was limited to the areas scanned due to obstructions from the guide pins, core spray downcomers, instrument bra vibration lines.
L
'e Exam Area:
Examined 24 Lugsets for a total scanned area of 222.07* / 344.21* which represents 61.69% of the total weld length i ,*
AhC?',, & b ff
]cd$g/ g C-/#-f/ N/A N/A
SUMMARY
BY LEVEL DATE GE DEPENDENT REVIEW DATE Per Telecon with Wes MoneL L v.til 12/15/94 - / aygtf GE REVIEWED BY LEVEL DATE UTILITY REVIEW J. DATE 2c.9[ PAGE 1 OF:._LO_9
v s ,
i
) REPORT NO.:
J' GENuclearEnergy EXAMINATION
SUMMARY
SHEET I -
-_ usos
~-
L/ PROJECT: JAFITZPATRICK PROCEDURE: UT FPK-s03V2 REY: a FRR: .WA N/A
! N/A SYSTEM:_ CORE SHROUD
_ MA REVN FRR: N/A
) WELD NO.: V--tA CONFIGURATION! PLATE TO PLATE N/A
( REVL.N/A FRR: _Ji/A N/A EXAMINER: En swrT7FR LEVEL: it EXAMINER: CHRIS MCKEAN Om OF BW OW LEVEL: 11 1
0 CIRCUMFERENTIAL EXAMINER:_. N/A LEVEL: N/A PE:
O LONGITUDINAL 5 OTHER VtHr SFAM DATA SHEET NO.(S): o-cos CAL SHEET NO.(S): c n?? c n?' c-024 i
2000 System utihzing 45* shear wave, OD creeping wave and 60* refracted longitudin Weld geometry was recorded.
l 1
These exam. nations were performed on 6 of vertical seem weld above the H4 cire weld k h I
y <> O-M/Alff
$f43?' n_! n-n-rf Nir Nir SUtM4ARY BY LEVEL DATE GEI DEPENDENTREVIEW DATE Per Telecon wrth Wes Money, Lv.til 12/18/94 OE REVIEWED BY
' [/ ff fgj g _jf.2o-f 7 PAGE 1 OF: 9 p% REVIEW 7 LEVEL DATE DATE
,, u .
'O) GENuclearEnergy EXAMINATION
SUMMARY
s ws s
' --'# PROJECT: J.A FITZPATRICK PROCEDURE: tJT FPK-So3V2 REV 0 FRR: _. N/A
_. N/A
_ N/A SYSTEM:_ CORE SHROUD WA REV:,_N/A FRR: N/A WELD NO.: V4B N/A N/A CONFIGURATION:_ PLATE To PIATE N/A REV: N/A FRR: _N/A
__. N/A EXAMINER: ED SWITZER LEVEL: si N/A EXAMINER:_ CHRIS MCKEAN O MT O PT E UT U VT LEVEL: 11 0 CIRCUMFERENTIAL EXAMINER: N/A LEVEL: N/A O LONGITUDINAL 5 OTHER VERT SFAM DATA SHEET NO.(S): noos CAL SHEET NO.(S): c-oos c o9a ce Dunng the ultrasonic examination of the above referenced weki, no indications associated with IGSCC/lASCC we 2000 System utiluting 45' shear wave, OD creeping wave and 60* refracted longitudinal ( RL ) wave search units.
Weld geometry was recorded.
These examinations were performed on 6" of vertical seam weld above the 44 circ weld
} l k l
1 i
l l
I
&' _.s.y XCd}%schl99
SUMMARY
BY LEVEL J2-/?-tf NIA N/A DATE G DEPENDENT REVIEW DATE Per Telecon with Wes Money, Lv 111 12/10,/94 AJyp4 4% /J.Jo-9r/
GE REVIEWED BY LEVEL DATE [-[ UTILITYREVIEW DATE PAGE 1 OF: 10
,,,,.m.
,.c --
N
)
~
, LJ GENuclearEnergy EXAMINATION
SUMMARY
SHEET REPORT NO.:
mr 7
(
V '
PROJECT:_J.A FITZPATRICK PROCEDURE: tirspKaanv2 REV: 0 FRR: _ WA
__N/A N/A SYSTEM:JORE SHROUD
. N/A REY: NIA FRR: _ N/A WELD NO.:_ V-5A "'^
N/A CONFIGURATION:_Pl. ATE TO PLATE N/A REV: N/A FRR: _N/A N/A EXAMINER:_IDRVITZER _ LEVEL: 11 _ N/A EXAMINER:_CtfRISECKEAN LEVEL: lf O MT O PT B UT Ovr O CIRCUMFERENTIAL EXAMINER:_N/A LEVEL: . N/A O LONGITUDINAL 5 OTHER VERT RFAM DATA SHEET NO.(S):_D-oo7 CAL SHEET NO.(S): Ann c-02o c-oso 2000 System utilizing 45' shear wave, OD creeping wave and 60* refraded longitudin Weld geometry was recorded.
These examinations were performed on 6* of vertical seam weld below the H4 circ weld k I i
l 9
l
.h& zcwk 9hIw
SUMMARY
BY f _ /.2-t?-s/ N/A N/A
- LIVEL DATE GEI PENDENT REVIEW DATE Per Telecon wah Wes Money, Lv.llt 12/18/94 GE REVIEWED BY LEVEL
,[ _
p4 g /2. Io.9 Y PAGE1-0F: 9 DATE l jdlTtuTY REVIEW DATE
. .n. m .
REPORT NO.:
. / GENuclearEnergy EXAMINATION
SUMMARY
SHEET
. ssan
)
\d PROJECT: J.A.FITZPATRICK PROCEDURE: trr-FPK403V2 REV: 0 FRR: N/A
__N/A N/A SYSTEM:_ CORE SHROUD M'A FRR* MA WELD NO.: V-5B N/A N/A CONFIGURATION:_P.1. ATE TO PLATE N/A REV: N/A FRR: N EXAMINER: En swiTzER N/A LEVEL: 11 O MT O PT B UT O vr EXAMINER:_ CHRIS MCKEAN LEVEL: 11 O CIRCUMFERENTIAL EXAMINER:_N/A LEVEL:_BIA_ W D ME:
O LONGITUDINAL E OTHER VERT RFAM DATA SHEET NO.(S): _ o-oos _.
CAL SHEET NO.(S): c.c31 c nn c-033 Dunng the ultrasonic examination of the above referenced weld, no indications associated with IGSCC/lASCC were record 2000 System unlizing 45* shear wave, OD creeping wave and 60* refracted longitudinal ( RL ) wave search units.
Weld geometry was recorded.
These examinations were performed on 8' of vertical seam weld below the H4 cire weld
~b 2ea- M hMc
&' f Ib!? *)] NIA N/A
SUMMARY
BY LEVEL DATE gel EPENDENT REVIEW DATE Per Telecon with Wes Money, Lv.lll 12/18/94 y /g / g /2 2rf% PAGE 1 GE REVIEWED BY LEVEL DATE ' OF:_.9._
/bTIUTY REVIEW ' DATE wm .