Consolidated Edison, Indian Point, Unit 2, Containment Inservice … · 2012-12-06 · PP2...

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AIR LOCKCYLINDER AIR LOCK CYLINDER

COVER PlATEAIR LOCKCYLINDER

INTERIOR VIEW

PP2

INTERIOR BULKHEAD

.....

PP2

IWE-DET-028AIR LOCK PIPINGS

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II

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(95AIRLOCK-PP1, PP2, PP3 & PP4)(80AIRLOCK-PP1, PP2, PP3 & PP4)

.....

COVERPlATE

EXTERIOR VIEW

EXTERIOR BULKHEAD

TITLE:

NOTES:1. REFERENCE C8&1 DRAWING NUMBERS

100 (1974M6958). 160 (CON ED 301925).164 (CON ED 228307). 165 (CON ED 227988),174 (1974M6940). 175 (CON ED 8227989),'76 (CON ED 227990).

LEGEND:COMPONENT/SURFACE, WITHIN IWE

-- BOUNDARY, REOUIRING INSPECTION (SUR)_ _ COMPONENT/SURFACE. WITHIN IWE

BOUNDARY, INACCESSIBLE FOR INSPECTION COMPUTER GENERATED DRAWING NOT TO BE HAND REVISED CNDWG N0 3 2 0 9 2 4- - a a ENGINEERING 1.0a REVISION " "

CON ' MANAGER: REV. I. USE .1 SIZE TEXT ONLY I "'-J

DWG SIZE: EI TYPE: COMPANY PROJECT 0EDISON PROJECT ENGINEER: c...oLOCATION: INDAIN POINT UNIT 2 ENGINEER: N

DESIGNER: ~

CONTAINMENT lSI I

LINER INSPECTION DETAIL DRAWN c=JIW E D ET 0 2 8 BY: REVISION SCALE: IDISC. ,--.,

- - SIGNATURE CODE: '------'

INDIAN POINT UNIT 2CONTAINMENT INSERVICE INSPECTION

FIRST PERIOD EXAMINATIONSL.o.....ndy"~

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Category E-A, Liner General Visual Examination

Tab B - Listing of Scheduled Exams

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Containment Inservice Inspection Program

CATEGORY E-A IWE COMPONENTS SCHEDULED BY OUTAGE First Containment Inspection Interval

Outage 2000RFO

Component Type Schedule Exam Relief Inspect FromComponent Description Detail Drawing Cat. Item Int Per Out Scheduled Outage Request Inside/Outside

80AIRLOCK-BH1Personnel Lock IWE-DET-023 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

80AIRLOCK-BH2Personnel Lock IWE-DET-023 E-A E1.11 1 1 1 General Visual 2OOORFO 0 ~

80AIRLOCK-CYLPersonnel Lock IWE-DET-021 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

80AIRLOCK-EP1Personnel Lock IWE-DET-024 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

80AIRLOCK-EP2Personnel Lock IWE-DET-025 E-A E1.11 1 1 1 General Visual 2000RFO 0 ~

80AIRLOCK-EV1Personnel Lock IWE-DET-026 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

80AIRLOCK-EV2Personnel Lock IWE-DET-026 E-A E1.11 1 1 1 General Visual 2000RFO D ~

80AIRLOCK-HS1Personnel Lock IWE-DET-027 E-A El.l1 1 1 1 General Visual 2000RFO ~ 0

80AIRLOCK-HS2Personnel Lock IWE-DET-027 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

80AIRLOCK-HS3Personnel Lock IWE-DET-027 E-A E1.11 1 1 1 General Visual 2000RFO D ~

80AIRLOCK-HS4Personnel Lock IWE-DET-027 E-A E1.11 1 1 1 General Visual 2000RFO D ~

80AIRLOCK-PP1Personnel Lock IWE-DET-026 E-A E1.11 1 1 1 General Visual 2000RFO ~ ~

80AIRLOCK-PP2Personnel Lock IWE-DET-028 E-A E1.11 1 1 1 General Visual 2000RFO ~ ~

Page 1

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Outage 2000RFO


80AIRLOCK-PP3Personnel Lock IWE-DET-028 E-A El.ll 1 1 1 General Visual 2000RFO ~ ~

80AIRLOCK-PP4Personnel Lock IWE-DET-028 E-A El.l1 1 1 1 General Visual 2000RFO ~ ~

95AIRLOCK-BH1EqUip Hatch/Personnel Lock IWE-DET-023 E-A . El.l1 1 1 1 General Visual 2000RFO ~ 0

95AIRLOCK-BH2EqUip Hatch/Personnel Lock IWE-DET-023 E-A El.l1 1 1 1 General Visual 2000RFO 0 ~

95AIRLOCK-CYLEqUip Hatch/Personnel Lock IWE-DET-021 E-A El.ll 1 1 1 General Visual 2OOORFO ~ 0

95AIRLOCK-EP1EqUip Hatch/Personnel Lock IWE-DET-024 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

95AIRLOCK-EP2EqUip Hatch/Personnel Lock IWE-DET-025 E-A El.11 1 1 1 General Visual 2000RFO 0 ~

95AIRLOCK-EV1Equip Hatch/Personnel Lock IWE-DET-026 E-A El.ll 1 1 1 General Visual 2000RFO ~ 0

95AIRLOCK-EV2EqUip Hatch/Personnel Lock IWE-DET-026 E-A El.ll 1 1 1 General Visual 2000RFO 0 ~

95AIRLOCK-HATEqUip Hatch/Personnel Lock IWE-DET-020 E-A E1.ll 1 1 1 General Visual 2000RFO ~ ~

95AIRLOCK-HS1EqUip Hatch/Personnel Lock IWE-DET-027 E-A El.ll 1 1 1 General Visual 2000RFO ~ 0

95AIRLOCK-HS2EqUip Hatch/Personnel Lock IWE-DET-027 E-A. El.ll 1 1 1 General Visual 2000RFO ~ 0

95AIRLOCK-HS3Equip Hatch/Personnel Lock IWE-DET-027 E-A El.l1 1 1 1 General Visual 2000RFO 0 ~

Page 2

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Outage 2000RFO


95AIRLOCK-HS4EqUip Hatch/Personnel Lock IWE-DET-027 E-A El.l1 1 1 1 General Visual 2000RFO 0 ~

95AIRLOCK-PP1Equip HatchfPersonnel Lock IWE-DET-028 E-A E1.11 1 1 1 General Visual 2000RFO Il2J ~

95AIRLOCK-PP2Equip Hatch/Personnel Lock IWE-DET-028 E-A El.l1 1 1 1 General Visual 2000RFO Il2J ~

95AIRLOCK-PP3EqUip Hatch/Personnel Lock IWE-DET-028 E-A El.l1 1 1 1 General Visual 2000RFO Il2J ~

95AIRLOCK-PP4EqUip Hatch/Personnel Lock IWE-DET-028 E-A E1.11 1 1 1 General Visual 2000RFO ~ Il2J

95AIRLOCK-SPTEqUip Hatch/Personnel Lock IWE-DET-022 E-A El.ll 1 1 1 General Visual 2000RFO ~ 0

EP-H11Electrical Penetration IWE-DET-018 E-A E1.11 1 1 1 General Visual 2000RFO Il2J 0

EP-H12Electrical Penetration IWE-DET-018 E-A El.11 1 1 1 General Visual 2000RFO Il2J 0

EP-H13Electrical Penetration IWE-DET-018 E-A El.ll 1 1 1 General Visual 2000RFO Il2J 0

EP-H14Electrical Penetration IWE-DET-018 E-A E1.11 1 1 1 General Visual 2000RFO Il2J 0

EP-H15Electrical Penetration IWE-DET-018 E-A El.11 1 1 1 General Visual 2000RFO Il2J 0

EP-H16Electrical Penetration IWE-DET-018 E-A El.l1 1 1 1 General Visual 2000RFO ~ 0

EP-H17Electrical Penetration IWE-DET-018 E-A El.ll 1 1 1 General Visual 2000RFO Il2J 0

Page 3

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Outage 2000RFO


EP-H18Electrical Penetration IWE-DET-018 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0


EP-H20Electrical Penetration IWE-DET-014 E-A E1.11 1 1 1 General Visual 2000RFO 0 ~


EP-H22Electrical Penetration IWE-DET-017 E-A E1.11 1 1 1 General Visual 2OO0RFO ~ 0

EP-H23Electrical Penetration IWE-DET-014 E-A E1.11 1 1 1 General Visual 2OOORFO 0 ~

EP-H24Electrical Penetration IWE-DET-017 E-A El.l1 1 1 1 General Visual 2OOORFO ~ 0

EP-H25Electrical Penetration IWE-DET-014 E-A El.l1 1 1 1 General Visual 2000RFO 0 ~

EP-H26Electrical Penetration IWE-DET-017 E-A E1.11 1 1 1 General Visual 2OOORFO ~ 0

EP-H27Electrical Penetration IWE-DET-014 E-A El.l1 1 1 1 General Visual 2000RFO 0 ~


EP-H29Electrical Penetration IWE-DET-017 E-A El.ll 1 1 1 General Visual 2000RFO ~ 0


Page 4

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Outage 2000RFO


EP-H31Electrical Penetration IWE-DET-016 E-A El.11 1 1 1 General Visual 2000RFO IilJ D

EP-H32Electrical Penetration IWE-DET-015 E-A E1.11 1 1 1 General Visual 2000RFO IilJ D


EP-H34Electrical Penetration IWE-DET-017 E-A El.l1 1 1 1 General Visual 2000RFO IilJ D



EP-H37Electrical Penetration IWE-DET-016 E-A El.11 1 1 1 General Visual 2000RFO IilJ D





EP-H42Electrical Penetration IWE-DET-016 E-A El.l1 1 1 1 General Visual 2000RFO IilJ D

EP-H43Electrical Penetration IWE-DET-016 E-A E1.11 1 1 1 General Visual 2OOORFO IilJ D

Page 5

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Outage 2000RFO


EP-H44Electrical Penetration IWE-DET-016 E-A El.ll 1 1 1 General Visual 2000RFO Illl 0


EP-H46Electrical Penetration IWE-DET-015 E-A E1.ll 1 1 1 General Visual 2000RFO Illl 0

EP-H47Electrical Penetration IWE-DET-016 E-A E1.1l 1 1 1 General Visual 2000RFO Illl 0


EP-H49Electrical Penetration IWE-DET-016 E-A E1.11 1 1 1 General Visual 2000RFO Illl 0


EP-H51Electrical Penetration IWE-DET-016 E-A El.1l 1 1 1 General Visual 2000RFO Illl 0


EP-H53Electrical Penetration IWE-DET-017 E-A El.1l 1 1 1 General Visual 2000RFO Illl 0




Page 6

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Outage 2000RFO


EP-H57Electrical Penetration IWE-DET-016 E-A EU1 1 1 1 General Visual 2000RFO ~ 0





EP-H62Electrical Penetration IWE-DET-019 E-A E1.11 1 1 1 General Visual 2000RFO 0 0








Page 7

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Outage 2000RFO


EP-H70Electrical Penetration IWE-DET-016 E-A EU1 1 1 1 General Visual 2OOORFO ~ 0

MP-AMechanical Penetration IWE-DET-002 E-A EU1 1 1 1 General Visual 20ooRFO ~ 0

MP-AAMechanical Penetration IWE-DET-003 E-A EU1 1 1 1 General Visual 2000RFO ~ 0

MP-BMechanical Penetration IWE-DET-002 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-BBMechanical Penetration IWE-DET-003 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-CMechanical Penetration IWE-DET-002 E-A E1.11 1 1 1 General Visual 20ooRFO ~ 0

MP-CCMechanical Penetration IWE-DET-003 E-A EU1 1 1 1 General Visual 20ooRFO ~ 0

MP-DMechanical Penetration IWE-DET-002 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-DDMechanical Penetration IWE-DET-003 E-A E1.11 1 1 1 General Visual 20ooRFO ~ 0

MP-EMechanical Penetration IWE-DET-002 E-A E1.11 1 1 1 General Visual 20ooRFO ~ 0

MP-EEMechanical Penetration IWE-DET-ooS E-A E1.11 1 1 1 General Visual 20ooRFO ~ 0

MP-FMechanical Penetration IWE-DET-002 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-FFMechanical Penetration IWE-DET-OOS E-A E1.11 1 1 1 General Visual 20ooRFO ~ 0

PageS

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Outage 2000RFO


MP-GMechanical Penetration IWE-DET-002 E-A El.ll 1 1 1 General Visual 2000RFO [;2] 0

MP-GGMechanical Penetration IWE-DET-005 E-A El.l1 1 1 1 General Visual 2000RFO [;2] 0

MP-HMechanical Penetration IWE-DET-002 E-A El.ll 1 1 1 General Visual 2000RFO [;2] 0

MP-HHMechanical Penetration IWE-DET.013 E-A E1.l1 1 1 1 General Visual 2000RFO [;2] 0

MP-JMechanical Penetration IWE-DET-003 E-A El.l1 1 1 1 General Visual 2000RFO [;2] 0

MP-JJMechanical Penetration IWE-DET-006 E-A El.11 1 1 1 General Visual 2000RFO [;2] 0

MP-KMechanical Penetration IWE-DET-003 E-A El.l1 1 1 1 General Visual 2000RFO [;2] 0

MP-KKMechanical Penetration IWE-DET-006 E-A E1.l1 1 1 1 General Visual 2000RFO [;2] 0

MP-LaMechanical Penetration IWE-DET-006 E-A El.ll 1 1 1 General Visual 2000RFO [;2] 0

MP-LbMechanical Penetration IWE-DET-006 E-A El.ll 1 1 1 General Visual 2000RFO [;2] 0

MP-LcMechanical Penetration IWE-DET-006 E-A El.ll 1 1 1 General Visual 2000RFO [;2] 0

MP-LdMechanical Penetration IWE-DET-006 E-A E1.1l 1 1 1 General Visual 2000RFO [;2] 0

MP-LeMechanical Penetration IWE-DET-006 E-A E1.l1 1 1 1 General Visual 2000RFO [;2] 0

Page 9

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Outage 2000RFO

Component Type Schedule Exam Relief Inspect FromComponent Description Detail Drawing Cat, Item Int Per Out Scheduled Outage Request Inside/Outside

MP-LLMechanical Penetration IWE-DET-009 E-A E1.11 1 1 1 General Visual 2OOORFO ~ 0

MP-MaMechanical Penetration IWE-DET-006 E-A E1.11 1 1 1 General Visual 2OOORFO ~ 0

MP-MbMechanical Penetration IWE-DET-006 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-McMechanical Penetration IWE-DET-006 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-MdMechanical Penetration IWE-DET-006 E-A E1.11 1 1 1 General Visual 2OOORFO ~ 0

MP-MeMechanical Penetration IWE-DET-006 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-NMechanical Penetration IWE-DET-005 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-NNMechanical Penetration IWE-DET-003 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-OMechanical Penetration IWE-DET-OOB E-A E1.11 1 1 1 General Visual 2OOORFO ~ 0

MP-PMechanical Penetration IWE-DET-005 E-A E1.11 1 1 1 General Visual 2OOORFO ~ 0

MP-PPMechanical Penetration IWE-DET-006 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-QMechanical Penetration IWE-DET-003 E-A E1.11 1 1 1 General Visual 2OOORFO ~ 0

MP-QQMechanical Penetration IWE-DET-003 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

Page 10

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Outage 2000RFO


MP-RMechanical Penetration IWE-DET-007 E-A EL11 1 1 1 General Visual 2000RFO [;l] D

MP-RRMechanical Penetration IWE-DET-010 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

MP-SMechanical Penetration IWE-DET-003 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

MP-SPR1Mechanical Penetration IWE-DET-012 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

MP-SPR2Mechanical Penetration IWE-DET-012 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

MP-SSMechanical Penetration IWE-DET-004 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

MP-TMechanical Penetration IWE-DET-003 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

MP-TIMechanical Penetration IWE-DET-004 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

MP-UMechanical Penetration IWE-DET-005 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

MP-UUMechanical Penetration IWE-DET-011 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

MP-VMechanical Penetration IWE-DET-004 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

MP-WMechanical Penetration IWE-DET-011 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

MP-WMechanical Penetration IWE-DET-004 E-A E1.11 1 1 1 General Visual 2000RFO [;l] D

Page 11

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Outage 2000RFO


MP-XMechanical Penetration IWE-DET-003 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-YMechanical Penetration IWE-DET-007 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

MP-ZMechanical Penetration IWE-DET-009 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

VCl-02liner IWE-DET-001 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

VCl-03Liner IWE-DET.OQ1 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

VCl-04Liner IWE-DET.OQ1 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

VCl-OSLiner IWE-DET.OQ1 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0


VCl-07Liner IWE-DET-001 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0

VCl-OBLiner IWE-DET-001 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0




Page 12

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Outage 2000RFO


VCL-12liner IWE-DET-001 E-A El.ll 1 1 1 General Visual 2000RFO [;1] 0

VCL-13liner IWE-DET-001 E-A E1.11 1 1 1 General Visual 2000RFO [;1] 0

VCL-14liner IWE-DET-001 E-A El.11 1 1 1 General Visual 2000RFO [;1] 0


VCL-16liner IWE-DET-OOl E-A E1.11 1 1 1 General Visual 2000RFO [;1] 0

VCL-17Liner IWE-DET-001 E-A E1.11 1 1 1 General Visual 2000RFO [;1] 0





VCL-22Liner IWE-DET-001 E-A E1,11 1 1 1 General Visual 2000RFO [;1] 0



Page 13

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Outage 2000RFO


VCL-25Liner IWE-DET-001 E-A E1.11 1 1 1 General Visual 2000RFO ~ 0




Page 14


FIRST PERIOD EXAMINATIONS

(


Tab C - Listing of Examination Results

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IWE EXAMINATION RESULTS Containment Inservice Inspection ProgramCATEGORY E-A First Containment Inspection Interval

Work Outage Number 2000RFOOutage Limited Exam Examined Zone Order

Component Number Exam Complete Exam Date Number Number Results Exam Notes

80AIRLOCK.BH1 2000RFO General ~ D 3110100 D.Oouin IWE-068-oo5 NIVisual

80AIRLOCK-BH2 2000RFO General ~ D 3110100 O.Douin IWE-D68-oo5 NIVisual

80AIRLOCK-CYL 2000RFO General ~ D 3110100 D.Douin IWE-Q68-OQ5 NIVisual

80AIRLOCK-EP1 2000RFO General ~ D 3110100 D.Oouin IWE-068-oo5 NIVisual

80AIRLOCK-EP2 2000RFO General ~ D 3110100 D.Douin IWE-068-oo5 NIVisual

80AIRLOCK-EV1 2000RFO General ~ D 3110100 D.Douin IWE-068-oo5 NIVisual

80AIRLOCK-EV2 2000RFO General ~ D 3110100 O.Oouin IWE-068-OQ5 NIVisual

80AIRLOCK-HS1 20ooRFO General ~ D 3110100 O.Douin IWE-Q68-oo5 NIVisual

Page 1

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IWE EXAMINATION RESULTS Containment Inservice Inspection Program

CATEGORY E-A First Containment Inspection Interval



80AIRLOCK-H52 2000RFO General lllJ 0 3110/00 D.Douin IWE-D68-00S NIVisual

80AIRLOCK-H53 2oo0RFO General lllJ 0 3110/00 D.Douin IWE-D68-DOS NIVisual

80AIRLOCK-H54 2000RFO General lllJ 0 3110100 D.Oouin IWE-068-00S NIVisual

80AIRLOCK-PP1 2000RFO General lllJ 0 3/10100 D.Douin IWE-068-00S NIVisual

80AIRLOCK-PP2 2000RFO General lllJ 0 3/10100 D.Douin IWE-D68-DOS NIVisual

80AIRLOCK-PP3 2000RFO General lllJ 0 3/10/00 D.Douin IWE-D68-DOS NIVisual

80AIRLOCK-PP4 2000RFO General lllJ 0 3/10100 D.Douin IWE-D68-DOS NIVisual

95AIRLOCK-BH1 2oo0RFO General lllJ 0 3/10100 D.Douin IWE-09S-D01 NIVisual

Page 2

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95AIRLOCK-BH2 2000RFO General I"'J 0 3/10100 D.Douin IWE-095-oo1 NIVisual

95AIRLOCK-CYL 2oo0RFO General I"'J 0 3/10100 D.Dauin IWE-095-001 NIVisual

95AIRLOCK-EP1 2000RFO General I"'J 0 3/10100 D.Dauin IWE-095-001 NIVisual

95AIRLOCK-EP2 2000RFO General I"'J 0 3/10100 D.Dauin IWE-095-001 NIVisual

95AIRLOCK-EV1 2000RFO General I"'J 0 3/10/00 D.Dauin IWE-095-001 NIVisual

95AIRLOCK-EV2 2000RFO General ~ 0 3/10100 D.Dauin IWE-095-001 NIVisual

95AIRLOCK-HAT 2000RFO General I"'J 0 3/10100 D.Dauin IWE-095-001 NIVisual

95AIRLOCK-HS1 2000RFO General I"'J 0 3/10100 D.Dauin IWE-095-001 NIVisual

Page 3

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95AIRLOCK-HS2 20ooRFO General ~ D 3/10/00 D. OQuin IWE-09S-001 NIVisual

95AIRLOCK-HS3 20ooRFO General ~ D 3/10/00 D.Oouin IWE-09S-001 NIVisual

95AIRLOCK-HS4 2000RFO General ~ D 3/10/00 D.Oouin IWE-09S-001 NIVisual

95AIRLOCK-PP1 2000RFO General ~ D 3/10/00 D.Oouin IWE-09S-001 NIVisual

95AIRLOCK-PP2 2000RFO General ~ D 3/10100 D.Oouin IWE-09S-001 NIVisual

95AIRLOCK-PP3 2000RFO General ~ D 3110/00 D.Oouin IWE-09S-001 NIVisual

95AIRLOCK-PP4 2000RFO General ~ D 3/10/00 D.Oouin IWE-09S-OQ1 NIVisual

95AIRLOCK-SPT 2OooRFO General ~ D 3/10/00 D.Oouin IWE-09S-001 NIVisual

Page 4

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EP-H11 2000RFO General Ii2J 0 3/10/00 D.Oouin IWE-Q46-004 RI Surface corrosion - acceptable per RE reviewVisual

EP-H12 2000RFO General ~ 0 3/10/00 D.Oouin IWE-046-004 RI Surface corrosion - acceptable per RE reviewVisual

EP-H13 2000RFO General Ii2J 0 3/10/00 D.Oouin IWE-Q46-004 RI Surface corrosion - acceptable per RE reviewVisual

EP-H14 2000RFO General ~ 0 3/10/00 D.Oouin IWE-Q46-004 RI Surface corrosion ~ acceptable per RE reviewVisual

EP-H15 2000RFO General ~ 0 3/10/00 D.Oouin IWE-Q46-004 RI Surface corrosion - acceptable per RE reviewVisual

EP-H16 2000RFO General ~ 0 3/10100 D.Oouin IWE-046-004 RI Surface corrosion - acceptable per RE reviewVisual

EP-H17 2000RFO General ~ 0 3/10100 D.Oouin IWE-Q46-004 RI Surface corrosion - acceptable per RE reviewVisual


Page 5

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EP-H19 2000RFO General ~ 0 3/10/00 D.Douin IWE-046-004 NIVisual

EP-H20 2000RFO General ~ 0 3110/00 D.Douin IWE-046-004 NIVisual


EP-H22 2000RFO General ~ 0 3/10/00 D.Douin IWE-Q46-004 NIVisual

EP-H23 2000RFO General ~ 0 3/10/00 D.Douin IWE-Q46-004 NIVisual



EP-H26 2000RFO General ~ 0 3/10/00 D.Oouin IWE-046-005 NIVisual

Page 6

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EP-H27 2oo0RFO General Ii2J 0 3110100 D. Douin IWE-046·005 NIVisual

EP-H28 2000RFO General ~ 0 3110100 D.Oouin IWE·046·005 NIVisual

EP-H29 2000RFO General Ii2J 0 3110100 D.Oouin IWE·Q4&-005 NIVisual

EP-H30 2000RFO General ~ 0 3110100 D.Oauin IWE·046-OO5 NIVisual

EP-H31 2000RFO General ~ 0 3110100 D.Oouin IWE·046·005 RI Surface corrosion - acceptable per RE reviewVisual

EP-H32 2oo0RFO General ~ 0 3110100 D.Oouin IWE·046-OO4 NIVisual

EP-H33 2000RFO General ~ 0 3110100 D.Oouin IWE·046-004 NIVisual

EP-H34 2oo0RFO General ~ 0 3110100 D.Oouin IWE·046·004 NIVisual

Page 7

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EP-H43 2000RFO General ~ 0 3/10100 D,Douin IWE-046-Q05 RI Surface corrosion - acceptable per RE reviewVisual

EP-H44 2000RFO General ~ 0 3/10100 D,Douin IWE-046-005 NIVisual

EP-H45 2000RFO General ~ 0 3/10100 D.Oouin IWE-046-004 NIVisual

EP-H46 2000RFO General ~ 0 3/10100 D.Oauin IWE-046-004 NIVisual

EP-H47 2000RFO General ~ 0 3/10100 D.Oouin IWE-046-Q04 NIVisual

EP-H48 2000RFO General ~ 0 3/10100 D.Oouin IWE-Q46-Q04 NIVisual

EP-H49 2000RFO General ~ 0 3/10100 O.Oouin IWE-046-Q04 NIVisual

EP-H50 2000RFO General ~ 0 3/10/00 D.Oouin IWE-046-005 RI Coating deterioration - acceptable per RE reviewVisual

Page 9

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EP-H36 2oo0RFO General ~ 0 3/10/00 D.Oouin IWE-046-o04 NIVisual

EP-H37 2000RFO General ~ 0 3/10/00 O.Oouin IWE-046-005 NIVisual

EP-H38 2000RFO General ~ 0 3/10/00 O.Oouin IWE-046-o05 NIVisual


EP-H40 2000RFO General ~ 0 3110/00 D.Oouin IWE-046-005 NIVisual

EP-H41 2oo0RFO General ~ 0 3/10/00 O.Oouin IWE-046-005 RI Coating deterioration - acceptable per RE reviewVisual


Page 8

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EP-H51 2000RFO General 1!21 D 3110/00 D.Oouin IWE-046-00s NIVisual

EP-H52 2000RFO General 1!21 D 3/10/00 D.Oouin IWE-046-005 NIVisual

EP-H53 2oo0RFO General 1!21 D 3/10/00 D.Oouin IWE-046-00s NIVisual

EP-H54 2000RFO General 1!21 D 3110100 D.Oouin IWE-Q46-005 NIVisual

EP-H55 2000RFO General 1!21 D 3/10/00 D.Oouin IWE-046-00s NIVisual

--EP-H56 2oo0RFO General 1!21 D 3/10/00 D.Oouin IWE-046-005 NI

Visual

EP-H57 2000RFO General ~ D 3110100 D.Oouin IWE-046-005 RI Surface corrosion - acceptable per RE reviewVisual

--EP-H58 2000RFO General 1!21 D 3/10/00 D. OQuin IWE-046-oo4 RI Surface corrosion - acceptable per RE review

Visual

Page 10

--~- ./\ .~





EP-H59 2OooRFO General ~ D 3110100 O.Oouin IWE-046-oo4 RI Surface corrosion - acceptable per RE reviewVisual

EP-H60 2OooRFO General ~ D 3110100 O.Oouin IWE-Q46.oo4 NIVisual

EP-H61 2000RFO General ~ D 3110100 D.Oouin IWE-046-oo4 NIVisual

EP-H62 20ooRFO General ~ D 3110100 O.Oouin IWE-046-oo4 NIVisual

EP-H63 2000RFO General ~ D 3110100 O.Oouin IWE.046-oo5 NIVisual

EP-H64 20ooRFO General ~ D 3110100 O.Oouin IWE-046-oo5 RI Coating deterioration - acceptable per RE reviewVisual

EP-H65 20ooRFO General ~ D 3110100 O.Oouin IWE-046-oo5 NIVisual

EP-H66 20ooRFO General ~ D 3110100 O.Oouin IWE-046-005 RI Surface corrosion - acceptable per RE reviewVisual

Page 11

./"'. .~/"'





EP-H67 2000RFO General ~ 0 3/10/00 D.Oouin IWE-Q46-00S NIVisual

EP-H68 20ooRFO General ~ 0 3/10/00 D.Oouin IWE-Q46-00S NIVisual

EP-H69 20ooRFO General ~ 0 3/10/00 D.Oouin IWE.o46-QOS RI Coating deterioration - acceptable per RE reviewVisual

EP-H70 2000RFO General ~ 0 3/10/00 D.Oouin IWE-Q46-ooS NIVisual

MP-A 2000RFO General ~ 0 3110/00 D.Oouin IWE-046-004 RI Surface corrosion - acceptable per RE reviewVisual

MP-AA 2OOORFO General ~ 0 3/10/00 D.Oouin IWE-Q46-oo6 RI Surface corrosion - acceptable per RE reviewVisual

MP-B 2oo0RFO General ~ 0 3/10/00 D.Oouin IWE-046-oo4 RI Surface corrosion - acceptable per RE reviewVisual

MP-BB 2000RFO General ~ 0 3110/00 D.Douin IWE-Q46-006 RI Surface corrosion - acceptable per RE reviewVisual

Page 12

.'----'. :~\~





MP-C 2000RFO General ~ 0 3110100 D. Douin IWE-C46-003 RI Surface corrosion - acceptable per RE reviewVisual

MP-CC 2000RFO General ~ D 3110100 O.Oouin IWE-046-Q06 RI Surface corrosion - acceptable per RE reviewVisual

MP-D 2000RFO General ~ 0 3110100 D. Douin IWE-046-003 RI Surface corrosion - acceptable per RE reviewVisual

MP-DD 2000RFO General ~ D 3/10100 D. Douin IWE-046-006 RI Surface corrosion - acceptable per RE reviewVisual

MP-E 2000RFO General ~ D 3110100 O.Oouin IWE-046-004 RI Surface corrosion - acceptable per RE reviewVisual

MP-EE 2000RFO General ~ 0 3/10100 O.Oouin IWE-068-005 RI Surface corrosion - acceptable per RE reviewVisual

MP-F 2000RFO General ~ 0 3/10100 D.Oouin IWE-046-004 RI Surface corrosion - acceptable per RE reviewVisual

MP-FF 2000RFO General .~ 0 3110100 O.Oouin IWE-068-006 RI Surface corrosion - acceptable per RE reviewVisual

Page 13

----. /'\





MP-G 20ooRFO General ~ D 3/10/00 D.Dauin IWE-046-003 RI Surface corrosion - acceptable per RE reviewVisual

MP-GG 2000RFO General ~ D 3/10/00 D.Dauin IWE-046-oo6 NIVisual

MP-H 2oo0RFO General ~ D 3/10/00 D.Oauin IWE-046-003 RI Surface corrosion - acceptable per RE reviewVisual

MP-HH 2000RFO General ~ D 3/10/00 D.Oouin IWE-046-006 NIVisual

MP..J 2000RFO General ~ D 3/10/00 D.Oouin IWE-046-005 RI Surface corrosion ~ acceptable per RE reviewVisual

MP..JJ 2000RFO General ~ D 3/10/00 D.Oouin IWE-046-oo5 NIVisual

MP-K 2000RFO General ~ D 3/10/00 D.Dauin IWE-046-005 NIVisual

MP-KK 2oo0RFO General ~ D 3/10/00 D.Dauin IWE-046-005 NIVisual

Page 14

,,,----.'. /..--....."





MP-La 20ooRFO General ~ D 3/10/00 D.Oauin IWE-046-005 NIVisual

MP-Lb 2000RFO General ~ D 3/10/00 D.Oauin IWE-046-QOS RI Surface corrosion - acceptable per RE reviewVisual

MP-Lc 2000RFO General ~ D 3/10/00 O.Oauin IWE-046-005 NIVisual

MP-Ld 2000RFO General ~ D 3/10/00 D.Oauin IWE-046-Q06 NIVisual

MP-Le 2000RFO General ~ D 3/10/00 O.Oauin IWE-046-006 NIVisual

MP-LL 2000RFO General ~ D 3110/00 D.Oauin IWE-046-Q05 NIVisual

MP-Ma 2oo0RFO General ~ D 3/10/00 O.Oauin IWE-046-Q05 NIVisual

MP-Mb 20ooRFO General ~ D 3/10/00 D.Oauin IWE-046-005 NIVisual

Page 15

,"'--"'- ..~ ,,-,





MP-Mc 2000RFO General ~ 0 3/10/00 O.Oouin IWE-Q46-QOS NIVisual

MP-Md 2000RFO General ~ 0 3/10/00 O.Oouin IWE-Q46-006 NIVisual

MP-Me 2000RFO General ~ 0 3/10100 D.Oouin IWE-Q46-006 NIVisual

MP-N 2000RFO General ~ 0 3/10/00 O.Oouin IWE-046-006 NIVisual

MP-NN 2000RFO General ~ 0 3/10100 O.Oouin IWE-Q46-00S RI Surface corrosion - acceptable per RE reviewVisual

MP-O 2000RFO General ~ 0 3/10/00 O.Oouin IWE-046-OO6 NIVisual

MP-P 2000RFO General ~ 0 3110/00 D.Oouin IWE-046-006 NIVisual

MP-PP 2000RFO General ~ 0 3/10/00 D.Oouin IWE-Q46-006 NIVisual

Page 16

,,...-..... ,/'., ,~,





MP-Q 2000RFO General ~ D 3/10/00 D,Douln IWE-046-006 RI Surface corrosion - acceptable per RE reviewVisual

MP-QQ 2000RFO General ~ D 3/10/00 O.Oouin IWE-046-005 NIVisual

MP-R 2000RFO General ~ D 3/10/00 O.Oouin IWE-046-005 RI Surface corrosion - acceptable per RE reviewVisual

MP-RR 2000RFO General ~ D 3/10/00 O.Oouin IWE-046-006 NIVisual

MP-S 2000RFO General ~ D 3/10/00 O.Oouin IWE-046-005 RI Surface corrosion - acceptable per RE reviewVisual

MP-SPR1 2000RFO General ~ D 3/10/00 O.Oouin IWE-046-006 NIVisual

MP-SPR2 2000RFO General ~ D 3/10/00 O.Oouin IWE-046-006 NIVisual

MP-SS 2000RFO General ~ D 3/10/00 D.Oouin IWE-046-005 NIVisual

Page 17

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MP-T 2000RFO General Ii2I 0 3/10100 D.Oouin IWE-046-QOe NIVisual

MP-TT 2000RFO General Ii2I 0 3/10100 D.Oouin IWE-046-00S NIVisual

MP-U 2000RFO General Ii2I 0 3/10100 D.Oouin IWE-046-QOS NIVisual

MP-UU 2000RFO General Ii2I 0 3/10100 D.Oouin IWE-Q46-00e NIVisual

MP-V 2000RFO General Ii2I 0 3/10100 D.Oouin IWE-046-00S NIVisual

MP-W 2000RFO General Ii2I 0 3/10100 D.Oouin IWE-Q46-QOe NIVisual

MP-W 2000RFO General Ii2I 0 3/10100 D.Oouin IWE-046-00S NIVisual

MP-X 2000RFO General Ii2I 0 3/10100 D.Oouin IWE-046-00S RI Surface corrosion - acceptable per RE reviewVisual

Page 18

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MP-Y 20ooRFO General ~ 0 3110/00 D.Oouin IWE-046-006 NIVisual

MP-Z 20ooRFO General ~ 0 3/10100 D.Oouin IWE-046-006 NIVisual

VCl-02 20ooRFO General ~ 0 3110100 D.Oouin IWE-046-001 RI Corrosion at slab interface - CRS 200001209Visual

VCl-03 2000RFO General ~ 0 3110/00 D.Oouin IWE-046-oo2 RI Corrosion at slab interface - CRS 200001209Visual

VCl-04 20ooRFO General ~ 0 3110/00 D.Oouin IWE-046-Q03 NIAVisual

VCl-OS 2000RFO General ~ 0 3/10100 D.Oouin IWE-046-oo4 N/AVisual

VCl-06 2000RFO General ~ 0 3/10100 D.Oouin IWE-046-QOS N/AVisual

VCl-07 2000RFO General ~ 0 3110/00 D.Oouin IWE-046-006 N/AVisual

Page 19

.~. ."r-.....





VCL-OS 2OOORFO General ~ ~ 3/10100 D.Oouin IWE-068-001 NIVisual

VCL-09 2000RFO General ~ ~ 3/10100 D.Oauin IWE-068-OO2 RI Coating deterioration - acceptable per RE reviewVisual

VCL-10 2000RFO General ~ ~ 3/10100 D.Oauin IWE-068-003 NIVisual

VCL-11 2OOORFO General ~ ~ 3/10100 D.Oouin IWE-068-004 NIVisual

VCL-12 2000RFO General ~ ~ 3/10100 D.Douin IWE-068-OOS NIVisual

VCL-13 2OOORFO General ~ ~ 3/10100 D.Douin IWE-068-006 NIVisual

VCL-14 2OOORFO General ~ 0 3/10100 D.Douln IWE-095-Q01 RI Coating deterioration - acceptable per RE reviewVisual

VCL-i5 2OOORFO General ~ 0 3/10100 D.Oouin IWE-09S-002 RI Coating deterioration - acceptable per RE reviewVisual

Page 20

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VCL·16 2000RFO General ~ D 3110100 D,Douin IWE.()9S-003 RI Coating deterioration - acceptable per RE reviewVisual

VCL-17 2000RFO General ~ D 3110/00 D.Oouin IWE-09S-004 RI Rusted attachment - acceptable per RE reviewVisual

VCL-18 2000RFO General ~ D 3110100 D.Oouin IWE-134-001 RI Coating deterioration - acceptable per RE reviewVisual

VCL-19 2000RFO General ~ D 3110100 D.Oouin IWE-134-002 RI Coating deterioration - acceptable per RE reviewVisual

VCL-20 2000RFO General ~ D 3/10/00 D.Oouin IWE-134-003 RI Coating deterioration - acceptable per RE reviewVisual

VCL-21 2000RFO General ~ D 3/10100 D.Oouin IWE-134-004 RI Coating deterioration - acceptable per RE reviewVisual

VCL-22 2000RFO General ~ D 3110100 D.Oouin IWE-DOME-OO NIVisual

VCL-23 2000RFO General ~ D 3110100 D.Oouin IWE-DOME-OO RI Coating deterioration - acceptable per RE reviewVisual

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VCL-24 2oo0RFO General ~ D 3/10100 D.Dauin IWE-DOME-DO RI Coating deterioration - acceptable per RE reviewVisual

VCL-25 2000RFO General ~ D 3/10100 D.Dauin IWE-DOME-DO NIVisual

VCL-26 2000RFO General ~ D 3/10100 D.Douin IWE-DOME-DO NIVisual

VCL-27 2000RFO General ~ D 3/10100 D.Dauin IWE-DOME-OO NIVisual

VCL-28 2000RFO General ~ D 3/10100 D.Douin IWE-DOME-OO RI Coating deterioration - acceptable per RE reviewVisual

VCM-01 2000RFO General ~ D 3/10100 D.Douin IWE-D46-001 RI Sealant mlssing/degraded - CRS 2ooo01209Visual

VCM-02 2000RFO General ~ D 3/10100 D.Dauin IWE-046-002 RI Sealant missing/degraded - CRS 200oo1209Visual

Page 22

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IWE EXAMINATION RESULTS Containment Inservice Inspection ProgramFirst Containment Inspection Interval

Outage Number 2000RFOCATEGORY

Component

E-A

OutageNumber Exam Complete

Limited Exam Examined ZoneExam Date Number

WorkOrderNumber Results Exam Notes

VCM-03

VCM-04

VCM-05

VCM-Q6

2000RFO GeneralVisual

2oo0RFO GeneralVisual

2000RFO GeneralVisual

2oo0RFO GeneralVisual

~

~

~

~

o

o

o

o

3110100

3/10100

3110/00

3110100

D.Oouin

D. Douin

D.Oouin

D.Oouin

IWE-D46-oo3

IWE-046-D04

IWE-046-005

IWE-046-oo6

Page 23

NI

NI

NI

NI

(


FIRST PERIOD EXAMINATIONS

(


Tab D -Inspection Records

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GeneralEngineeringGuideline

IP2-GEG-3113Rev. 1Date: 03-10-2000

ATTACHMENT AGeneral Visual Exam Requirements Sheet

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SCOPE OF GENERAL VISUAL EXAMINATION:

Accessible surface areas of the containment liner as defined in the Containment lSIProgram Plan and inspection drawings.

CONDITIONS TO BE EXAMINED FOR:

General conditions for all areas and components:

a. Nicks, gouges, arc strikes

b. Metal cracking

c. Metal corrosion

d. Rust staining

Painted or coated surfaces shall be examined for evidence of missing paint or coating,flaking, wear, erosion, blistering, peeling, discoloration, nicks or gouges that extend to thebase metal and other signs which may indicate degradation of the substrate beneath thecoatings.

Non coated surfaces shall be examined for evidence of cracking, discoloration, wear,pitting, excessive corrosion, arc strikes, gouges, surface discontinuities, dents, and othersigns of surface irregularities.

PERSONNEL CERTIFICATION REQUIREMENTS:

Personnel performing General Visual Examinations shall be qualified by the ResponsibleEngineer. Completed Attachment G forms shall be attached to the documentationpackage.

Page 8of20


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IP2-GEG-3113Rev. 1Date: 03-10-2000

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ATTACHMENT AGeneral Visual Exam Requirements Sheet (cont'd)

LIGHTING REQUIREMENTS:

Flashlight or floodlights shall be used as required to perform the examinations. Illuminationshall be verified by demonstrating that a 1/32" black line on a white background can beresolved.

EXAMINATION DISTANCE REQUIREMENTS:

Examinations shall be performed from floors, platforms and other permanent vantagepoints which provide the closest examination distance practical. Remote examinationmethods (e.g., binoculars) shall be used where access is not available for unaided visualexamination. Remote examination methods require that distance and illumination bedemonstrated and documented per Attachment C.

The Responsible Engineer has reviewed these requirements for applicability toIrdia.n fu\tIT UII\t 2..

and approves them for conduct of the General Visual Examination.

RESPONSIBLE ENGINEER: ~"'fI:::fll~~LL:::;r-----'-'-T:DATE ~ba/ro1"€lewn.

These requirements have been reviewed with the examiners to ensure understanding.

REVIEW CONDUCTED BY: ~ X1u:.Md DATE~IO/CX)GENERAL VISUALEXAMINER~?= DATE 3 hO/lYOGENERAL VISUAL EXAMINER DATE _

GENERAL VISUAL EXAMINER DATE _



Page 9 of 20


IP2-GEG-3113Rev. 1Date: 03-10-2000

( ATTACHMENT BPrerequisites and Examination Instructions

PREREQUISITES

The following steps shall be completed by the lead examiner or Responsible Engineer priorto performing the examinations. Each step shall be initialed and dated as it is completed.

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81. REVIEW the lSI Program Plan to identify the components/areasto be examined.

82. RECORD the Component number or Zone Number onAttachment D.

83. REVIEW the inspection criteriaon Attachment Aw~Responsible Engineer prior to the start of the examinations.

84. 08TAIN copies of the containment lSI drawings (e.g., generalarrangement, zone and detail drawings) which define thecomponents and boundaries for inspection and verify that theyare the latest revision.

85. REVIEW the containment lSI drawings for the areaswhich require examination.

86. REVIEW the examination scope with Radiation Protection andWork Planning to determine the required support to perform theexaminations and Work Area Permit required.

87. IDENTIFY any areas if known which require scaffold.

88. IDENTIFY any areas if known which require insulation removal.

89. IDENTIFY the equipment required to perform the examinations.(LeJlashlights, flood lights, binoculars, cameras etc.)

810. IDENTIFY the number of required inspectors to completeexaminations in the required time frame.

811. 08TAIN copies of the Personnel Qualification Forms (Att. G) ofthe inspectors that will perform the examinations and forward tothe Responsible Engineer for review and acceptability. HaveResponsible Engineer sign the form when complete.

Page 10 of 20


IP2-GEG-3113Rev. 1Date: 03-10-2000

ATTACHMENT BPrerequisites and Examination Instructions (cont'd)

812. ATTACH copies of the certification forms to the surveillancedocumentation package.

813. VERIFY that personnel assigned to perform this surveillanceare familiar with the contents of this procedure and associatedattachments and checklists.

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814. VERIFY the Authorized Nuclear Inservice Inspector (ANII) hasbeen notified of the examinations that are scheduled to beperformed in accordance with this surveillance procedure. TheANII shall be given ample notice so he may have theopportunity to establish witness points.

815. VERIFY that certification records for personnel performingexaminations and testing have been provided to the ANII forreview.

816. When required DEMONSTRATE the visual and lightingrequirements for performing the remote examinations to theANII, Attachment C.

Page 11 of 20


IP2-GEG-3113Rev. 1Date: 03-10-2000

( ATTACHMENT BPrerequisites and Examination Instructions (cont'd)

EXAMINATION

REVIEW the General Visual Exam Requirements Sheet(Attachment A) with the Responsible Engineer. After allquestions are answered sign the sheet as the Examiner.

B17.

The following steps shall be completed by the examiner performing the examinations.Each step shall be initialed and dated as they are completed.

~iVVD

B18. PERFORM the general visual examination on the areasspecified on the drawings per the requirements ofAttachment A.

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B19. RECORD the general visual examination results on theAttachment D data sheets. Record conditions exceeding therecording criteria of Section 10.0 on the observation form inAttachment D. Additional information that meets theacceptance criteria can be recorded in the comments section ofthe attachment.

CAUTIONIf areas are identified with indications prior to completing all of the

required examinations for this surveillance, SIGN the data sheets forthose areas and immediately forward to the Responsible Engineer

for disposition.

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fJiZ:pt/lJtJB20. SIGN the Attachment D data sheets and attach the sheets to

surveillance documentation package.

B21. SUBMIT the completed checklists to the Responsible Engineerfor review.

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Page 12 of 20

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