E-mail from C. Taylor of Exelon to J. Richmond of USNRC ... · 3305622408 C2007173 NA WA W-IlSteln...

John Richmond

From: [email protected]: Friday, October 03, 2008 1:40 PMTo: John RichmondSubject: FW: Please make the attached available to John RichmondAttachments: B.1.24 WBS.xls; WMS 41 .xls

----- Original Message -----From: Tamburro, PeterSent: Friday, October 03, 2008 1:25 PMTo: Taylor, Calvin C.Cc: Albert, CharlesSubject: Please make the attached available to John Richmond

<<B.1.24 WBSxls>> <<WMS 41. >>

*************************************************This e-il and any of its attachments may

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License Renewal Review Board

NECESSARY RPVISIONS: IProof anal? - Fe I St. dal.4dk 01- Wu

(Outage code -11rwork.- ca a

eas earode)R-ulrId Chaee or chrdr

carally revisedahi-eT COrmptt? r.A.-ed by

'W'.r.

ispection of the 2 butt weldsOn-T Inspesso Treated between mlves V-163289 and V-16-3305914,0 C2,I7055 A WA wstan'Sstm (Guss I POn

3305622f41 As nominal pAe 290 as shown on the Flow Diagram 1 1R2240EOrta) fr the Clean-Up Demineraier

__________ ~System _____

Or-Yoe lnmrecr Treated the inspection of the 2r bypass line

330592.2401 M17057A wetauite•n (cOns I Pong for the Recic Pump discharge ave 1less thean r-tnnch r pspe on Loop DO inspect the 2 butt Welds

sus9) NG-D-33 and NG9D-34 on 'D' Loop

OeTo InspecuoTr Te-ed inspection of the 2" bypass line for

330562.2401 0201005W N/A WA Wa (meCeana I pipng the Reciro Pump discharge salve on 1 1R22/EOlesathafr4nch noso pdpe Loop D, inspect the 2 butt welds NG

D-29 and NG-D-30 on "D Loop

inspection of a socket weld

O-Time Inspectron: Treated de.odtdne or noe-den-,Jche ecam

302240 20700 WA W Watterst (Css I ptphg LR commitmant, the V-1435 "B" 1loss -an f-icr4 ninal prpe condensate retun t ae body 1"

eael drain line socket weal elbow

adjacent to the dryoetl wet

ND IDXAM ON 2"LINE BETWNEEN P-2-

3305r)2,24.2 C2015723Ona-T, In•ucn: Traded 1C CONDENSATE PUMP 30" SUCTION 2 EWater (Condemute System) HEADER MND V-2-464,ý and! ON 4- LINE PE

BETWEEN PUMP AND V-2-13t

On-ice lrnspe0 : Treated3 0 6 24 03 02017 lWare IS pent F ov P o Coding lnnoteat 9p th Lrcere Oer

and C ., SW-or) Coamitmnnts

ore-l Inpeco: Treated T1E SCOPE OF THIS ACTIVITY IS TO

33059224.04 C201t332 NA WA Water (Watr Treatment & PERFORM AN UT OF SEMIN WATER PE0Disurotion Systl) PIPING. IN LOW FLOW AREAS

O.-4met n•Main Ta- INSPECT PIPING UPSTREAM OF V-l-33052.2305 C2013470 WA WA Ware1S ("n a 15 LICENSE_ 103 0

SosleniOne-Tare Ine.pecer TreAted INTERNAL PiPInG INSPECTION

3305622405 R2051382 01441122M4 WA Warnr~reenfldSnwa eerm UPSTREAM OF V-1-177f(F.0RV) 1R224)00

One5-2.2T erNn NIA A Wt ( t d LRA ONE TIME WOO OF Of SYSTEM350 WtConro LOW FLOW PIPING

On-Ton Inspection: Treated3305922407 C2017r2p NA NIA Watr (Reactor Wale Cleo AULIARy C.EN-UP PUMP OUTALET

System) ISOLATION v Afnten1 o

Io-re in•e,-enr Treated3305622408 C2007173 NA WA W-IlSteln (leeaon JSl-211 0W84E NE--000610"ELBOW PEO

C ýdes Salatr) Inup.c Two

Yea Need o. 1nd 1R21 Iepecltum YE N

YaYES 10P22 N0

Yea YES 1022 NO

Yea YES 1022 NO

Rutsof one of th.

IvpeCuO. Ihoev bee-adln which werslightly

Yea I..= tan IhS. a paeaa YES YES YES YeacorlUarl (by 2 mil. He

1)1170206 . Teh E.1 wi111b

perord (769206 03).

, Result•one o. theirspectlor shoes ov reedlrr

ehish aere slightl iees thanYea the.a..pt-acr'i.O " I YES YES YES YES

milt). R 0080474 a TeahEvl will be performed

(769206 03)

Yea 330502.24.04 placed. YES YES YES yeaCEmptte on W13/0e

CnIt ole 24.05 unitl

Ye PM41122s Ie ompledtl1n Ye Yea Yea Yea

YES YES 1R22 NO

ot Planned Wbt schedld fI NO Ye W5 NO

Yes YES YES 1R22 NO

Cred take fw InspectsarNA PeranrOd in 2004240N YES YES Yes Yea

00MP0ETE

Page 1 of 3


C OMPL-ETION(C0t1g. Cod-, 0li,work w0O)k , 0

PRO)

NECESSARY RIEVISONS'0.0400 OSOn *70001100lIy..olfld

W. W T?

Rfqllod Change o t- Ni,

CoompIl.7e ,.A-51d by

-OTi- Inpe Te a l, - - 1

33059224.0 C2007178 N/A NIA wAr i/Sto ( Ili*,s01 E LO Wý - BY-t) fInspec Tm ...O oEO

Orl1-Ti110sp19on809le AUXILIARY BOILER STEAM &

330592.200 02017330 NA NIA T- & 6r CONDENSATE SYSTEMS-13.C PEO(.-r1,4 . P-Oo Slon

B Oo,)

070-imo InspoctkI:Bo~lr030592.04.10 02017395 N/A NWA Trested Btloom> 140 F (Hooong PERFORM LRA ON STAINLESSA P140NIT 51T S 140s F HEATING STEAM PIPE E843MEO

O&oTim Ins,-ron Sllm

330W9224.11 02017334 NIA N/A P (nAorat bo(• Li AN Or OF LIQUID POISON SYSTEM 1 PEOConES• System

330592 2412 c2011449 A IB NWA 000100 Wat, En0r1 PERFORM NDE INSPECTIONS PEO

.,A O-Tiriif leorS4: C00l00 L4cirt R,-,iw330592 24,13 02017339 - NIA NA Coldog WStw P70A0I 843

(RBCCW 0s10)1011

059 241401,0IA3IA O-T- 1n31: TE TRBINE BUILDING CLOSED3 0 2 A A WOW Eoo l COOLING WATER SYSTEM-5

O-T- Inslkcio: Closed

-305902415 C2017769 N/A NIA 0o01ig Wirt, En•monment DIESEL GENESATOR SYSTEMS PEOlEmrgny D01s0 Genoa (IMEOICAIINAL ASPRCTESI39

-I1 A1491iey Syste-)01040 Inoalocon,:F ue Oil

3305592,4,1B 02017770 W/A NIA (E1110,-T- 00000 E y Ja DIESEL GENERATOR FUEL OIL PEO33W2.24.1 7770 W NIASTORAGE & TRANSFER-39

330592.24.17 C2017086 NIA NIA O-lim InIponR F-d Oil FIRE PROTECTION WATER SYSTEM- PRO(Fit 2 Pro etonBot) 9

33059224.18 2017329 NIA N/A OT-mo Inop~o Minul MAIN FUEL OIL STORAGE AND0 PEOoil ys0te0 TRANSFER SYSTEM-

33059204.19 0170 NIA NIB O-Ti-m lro : Lu-t1." RX RECIRCILATION PUMPS MG SEBS I POoil [vvrious BYstm)

33592,24,14A Oi .,SoN. L.Is TURBINE LUBE OIL TANK 'A.oil (00,0009101110

NA P0rrm1 iii 2W424ZB YES YES 00 Y.COMPLETE

Y0 24.09 COMPLETE YES YES T. S-

Y0 YES Y. 843 NO

Y- YES Y. 843

Y0 2C12 COMPLETE YES YES YES Y.

Y . 24.13 COMPLETE YES Y . YES 0

24.14 COMPLETE YES YES YES Y0

00 24.15 COMPLETE YES YES YES YES

Y0 2410 COMPLETE YES YES YES YES

Y0 24.17 ,. O MPLETE YES YES YES YES

Y0 24.18 mn COMPLETE YES YES YES YES

00100001 , Orh 10p010

Y. crt0n9 (by010 mls) IR YES YES YES Y0W0771730 0 i4 and T0chERo 015 Bepom( (769000

03)

0hi0 i110p0ct10n 10s 1l31e

mw~• 2l oeadA000 14273 ,00015 YES YES YEa E

c011p01e 591700 24.19 on So

Page 2 of 3


COMPLETION

ROuage code,00l9n

PEO)

NECESSARYf REVISIONS:

A--p0 c-,

Complite?approd

h1- WOT!•r.000w by

Ot~ooor ed Chanlor e tn

33092.2419 17W NA NA Syem s ERVCI3 WATER SYST.-3 PEOOil (v-SOI.-7900

3N0/22419 0224 NA NIA 0,-T,1- InpeTn Whim, 313F99RBINE SEAL OIL TANK DRAIN 1 PETE 09022Ol (VCae Systes) NSPECTON

3305022420 70 A N A In7on:oe n•(H202 LRAONETIME NSPECTON ON 02 2 PEO

SYSTE•M PIPING

330502.2421 C2017037 WA N/A ORT-3nOIO~n:noA A EACTORWATERCIEANA-UP(V - S 0 s ) DE UINERALIZER SYSTEM1

339509224.21 One lnecaon AA MVERGENEY CONDENSER (ISOL(Va229As Sy-slns) CONDENSER)

One-I . 1 1 ionspe R - ONE TIME INSPECTON VARIOUS

330502324922 A2184110 WA NA W.0 - rE"h W-V s DRAIN PIPING

02184019 One-E, Insp~eoW3: Tbested

L, 812 1 0t (Io•on RA.ISO CONDENSER SHELI ONE 2 1 R

I S TIME INSPECTION

WALKDOWN OF TOESERýlCE WATER SYSTEM

PUMP LUBE OIL LINECDONFIGURATION "'OWS

THAT THESE LINES ARE TOOYe SMALL YES YES NA

(320 NOMINAL)TOAOU JRATELY UPT GIVEN T-E

EXISTING UT PROBESAVAiLABLE TO ODE

SERvICES

'NWiS0p0'•, 50 1y24.1902

2429 COMPLETE YES YES YES Ye

24.21 COMPLETE YES YES YES YES

2421 COMKPLETE YES YES YES Y.

No. WO 5h0 m St 1e-i0,5t00 Planned 0forw-4 NO NO NO

YES YES 22 NPr-

Page 3 of 3


C...,-.t# I wo m Dm,-t# TIM,SCOPEI COMPLETGNRequited Chare Or (Outaae code, on)la wokweent k coda, or PEOI

I d- -. 1-tio

required by Ta LRCRo jhm WOIessorrt er re hNOTES/ has 0Ine CM cooorrecrly reoised Yaproced Proob yhicel Wor Te woysic r dndereroteted CM NCSAYRVIIN: ti r ooole. hdu ed' noplete? by proaram

tar Xogrse WOCRT? -. r?rarraC-1w?

"

33. ý 10 281511 Poc nseinr INSPECT CW33524.5 Act pmow-in wAt -WN. •~t PEO/11R22

-- - --- --A Co~EpesiJon EJrentJo

3352105R Preodc In ood REPLACE330,002 30 Pwm3500M A C4rclatZg Waet - E 0ANSION JOINTY- PEO1R22

E ýpesor Jo- 23330024105 02Perodi especo of REPLACE

3 2 5 1N86 P55dM 000 CiOrlNg Wsl - EXANSION JOINTY-3 PEOIR22(Act)_Ecoens/ Joet 16

330592.4105 R2113838 PM53516M NIA leere W-r - REPLAIX E 0ASO PEOQ/122E_,0s0 Jn JOINTlY-3-30

Pseriodic Ispclor f REPLACE EXPANSN10330002 41 05 R2110039 PM53517M N0A Orc.aNoWnt - PEO/1R22

E po nsion Joet JOINT YT3-27_

Perlodole Ispacbr FLO LS O3

330002.41.0 6 P833 303r N0A Oroda~co watr- FLOW GLP001 IR22

k212407 Glas s

Perdc lespseoorof33000241 07 R2121401 PW333011 00A Orclotlro WQrn -Flow FI-333-5 PEO1R2.2

Po dic ratoro

Peerdod Irnspcro of330002O1f07 R212463 PM333021 N0A Crlatrrg Wale - F/or Fl-33-9 PEO/1R22

Pearode Iner;owoo of3305924107 R2121.45 PM333031 000 Cio/bNg Wne - FLw FLl-333-11 PEO10R22

330%2A1.08 R2114802 P84535558 A 000 rnc W- - Le-e LI,52 aN 53 PEO-R22G-,•

Peroe leapoc~or of INSP0CTION OF330592d.410 R2119214 PM53552M 00A er n atWa- 1.16

Piingoed Fittgs 0RASS PIPE

.Peoc espcoo INSPECT/33005920100 2119218 PM53553M 000 Crc•lang Wa.e - INSElONO 1.16

P o e RA PIPE

Pri-odc e INSPECTION OF SS3300024109 R2119226 PMS,3555M N0A Oreloeg Watew- PIPING 11016

Pipingod Firngr

Peýroc lnscbor of INSPECTIONATED0103300024100 0211220 P853555M NA 000 Oeaong We - CS PIPE IN W PE0II22

Pipng end Firns SYSTEM L

Polk 1ns0000,n INSPECT COATED CS30059241.00 R2121220 PMr5355m 00A 0 rerQloeNm Wo- pipN PCIPEWITN PEO1R22

pi-g P and Fitfs SYSTM

Pe.-odi lnsero: o INSPECT d OATED CS

33000241009 02121230 PM53557OM 000 rcor~loln Waler- • IPNClCW• P0OI1022

330)5924109 R2121230 PA5355M G,_A _~~an W _t INSPECT COATED CS P0I2

Pi4ne Od -FIe-n PIP IN SW SYS.

3300024110 021225f51 324 00 Proar WeP a ONE COPPER ALLOY P00/7022

Sores Bw STRAINERO

Y- IR22 NO No

yes Ye 1R22 Ne Nw

y. YT 1R22 Ne NS

yT YT 1 R22 No S

Y. Yar IR22 wc wc

Ye Ye IR22 wc Sc

Y. Ya 1R22 No NS

Ye y- 1R22 No NO

Ye Ye 1R22 No No

Y Ye Ye Ye (R2119214 ye yeY•~ Y1Y i M16) Y

Yes -ar Ta Yes/02110210 Yes Tar

Ye Ye Ye Y- (R2119218 Ye Ta

in 1.16)1

YT Ye Ye Y. (R2119226 YTa YTme 1M16)

YT Ye IR22 NO Sc

Ye YT 1R22 No Sc

C20150006 ad NOE DSolYe s/eet 200M88-005 an ta YT 1R22 so Sc

ptoced n erPlrloof

yes Yes 1022 Sc c

Page 1 of 4

Lic-ese Renewal Review Board

-~~~~~~~~l -- -,1-W4~0~0l0

000FF COMPLTON 1 tt1Atoov 1110 P- --0 .00d0 ft"I'" Phbi~ WorN TM ~ 0p-0RM ~ i

000040 - 0T

000102,41,11 02I22000 P0020 U NO. W.. 02 50 0.R 4R 00 00 O<'55 000 12 NO NO

00114 10000 d< 's ECI

03ýý. 2 0 UOW 5032 WA 100000,, 00ýV32 E/R2 PI/A Y- 000 00- Ie 000 00 000122 N.

002,12 WW7 PWlt N/A 5011 000 5000 2 I21 1, 000 Y- 000 Ye. Y0 11U2 Yes N.__ _ _ _ _ _ _ __Y•<

3302A.1 500W PQ3301_ NVA_ __ Q , ___ _V--9 P_1R2IAI Y I_ Y P_2

3302A.1 0421 50mo 0A o80,wý .. V-002E112 .01A 1 Yes Io 0.

Y0 Yes Yes 1e R"00 Y

440502,4112 0200021 0120210 0o000000,ýbNW0- -V05 V-.-.58 PE011022 o 050 1 A00 Ye Y es 20.- Yes 00 102 Nom

330t0241.12 02121507 PM33t025M A1 .00-000W- - 00d. 0ý-212 P0001022 1A I Y,, Y ~Y0 Yos' Y-ot~o Yes 000 -" 00 12 No N.______ ~~~~oody2* ~ ~ o ~ 0

30050241,12 02121500 PM.10501 I 0411

M AW502 -O 0ý -3-31 PE011022 "I I-2 00. 0oI Yes Ye. 000 Ve. 011204 0 22 N. N.

330502.41.12 02121502 PM33404 NA ch..,,0gWlo-Vo - 0-3-Ill PE001102 I Y.~00 0e Yes Ye- 00. 00. 00 00-00 2 No. N

Body 00 « 2• < 020

330502.4012 I021200 PW102050 NA0 0,000 Wl, s- 000 0-3-13, P00102 192 5000 064 Yes I 0 00" 000 .49s w0% Ys0 00 02 No

3W2200412 00215 0221 0P14210111 N 500t 000 1,,01001 Y--0..01.23- 3 P00/.1a2 <>00 •0 0 0 Yes Y- Y< 000 000 1022 No

00,0,50AI Ot000020 PN7403 WA G22 . - 0

33050241 17 02010502 PM74210211 500 E046ooloo.0 S -2-1k 10.10 00104 00 Y- 0000.000 Y.s ND ý$- 000-7 04 No Noý1 8

0000100400 2<43 1-0 .. 0 0. 0•.• NO D- 0000 20 8 743y.P500400~~~~~4,1 COMPLETE • 0 0 0 0 <<2 "

2305024115 ~ ~ ~ ~ ~ Sý 02210 F1t231 50 Hln -g 100 -22P0000'~ 1 22> ~1's 00 0< 0000 e 0 001 o N

Page 2 of 4

Liceree Renewal Review Board

- p - p - I - I - I -

C...11-1 # m m TIM,Required Chong. or

c.ntlnt

SCOPRI COMPLETION.Ou.kge cod., oerl POrkNook code. or PEO)

All du tr.donrequired by

P,.spoOtO n*1rcorrecrly reiled

I per proiram-. 1 rcm-w

TIe LRCRB ThWehas 01. or Orn ti 4h~lWr Thes phyos~cal TREN Iras

NOTESI =pr~ Proo hsca o nerO Is boor ralevro

NECESSARY REVISIONS: tho ood Is chd Coplee?

WORT? o r7

O-lltycl-e Ou

--- -- -d -lPeroic Inopc~ob or

F.~ao Rn uitor

330592041 20 R2 19124 PW74103M W1A E,-•torc FiltF H, 0020

So-wt -F -- yin

For,•d mo For

3305924121 _2 19014 PM741030 7, Ewocrod Fui M-39-1 0020

WA orosrh -~ Ahsoy MCI

sy-,ta - H-teric Vecr~~oV or

3305924122 R2119124 WA yrDer • 1Y d MUcore r 03 0020

Syste - Mu•

heroic I.per' of

E-eýc D-33002.4123 R2119124 PM74103M N0 Geertorn Arliry poj Fffi 820

SV•sn- P0ON

perý c Iso loob or3302.4124 R2119124 7M74103MM N0 Erornlw Dso Vl BoFy 0800

sy- - v-i Body

33050241.25 02 08243 P 107 00s0 - Y-3-2 - 3 PrOIR22

Eweraco Jcnt

heoi ,recrbr330592.412 02121419 P044414 M WA Hr crgso Pr-Y-145 PE (I 0915

Sr Ss.- - F-oSV

heroic Inspecti or,

330002.41.27 02120000 PM44416M NWA Ver~trO so r: ootSrssoSyslm1 - oHf

330592.1428 R02121420 P0m02030 WA HSt" Sso •- T Iks 02121426 015SI- Sy.-O - Terks

CH-T

Peroic InrpwSýr ot3305924120 02081716 P001100M 000 Foe PMoAwou. Son loro - OrchodO On0y 0028

Eworerer J~nO

heroic Irsoectw or

330052.41,30 R2,0100 P0M3201M0 00 Egrrwoncoorn Neom P0EI 1.22w Sys.- -

330002.4131 R2119300 P-55114M WV PrAeoooerworg Neom P0 0049sIrowo - FGoo• H

Ergsncyo D

02.4132 0210010 004030 A Syst-H He Only 001-. Ineo(0r)A--rcow orHst

STDE So't Shoot 2000-00709 yT yT Too (5 13/00) NoY• 41.19 COMý~tETF

TNDE D-oo Sh 2008-0l-009 YT YTo To (&13=08)41 20COMPLETE

YT 41.16 COMPLETE YTo 14 SN NO

YT NDE D•a MShe l2008-007-11 yT YTo YTo(sl13m00) 1441 22 COMPLETE

T EI o D.t. She 047-012 yT yT Y-o(5101308) ScY• 41M2 OLT

Y SO SO,0 Shoot 2008007-013 yT1 yT yTo {(1300) So41.24 COMPLETE

yT yTo Y0 So So

W/A W/A y. WA W/A N

Yes Y. PEO10915 w Nw

YT 41.Nl C.onrW Y.s yT YT (7R0=) So

yS MessTo o NV So

No 41 w e0PT YT To wO N

Page 3 of 4


Commlmsnl# wO PM cocunente ut. Rqu~laC-.00 SOCf.-04., OflhlIsao

.555 n05,o) E

A ll dd n t t105 m1 .lrequredr. by The LRCRB The 440/Passport aeon are NOE/ hoe Vite Inl tha ptyelsa Worl The ellve

0ca 0CRM h uaitP.rme Profwrk 1. bee r.A-" I•Ot

= 1rWStly rcm..td NECESSARY REVIINS W. P s hldI 0/Os. -ot*rn enotated CM- VlT$ Book? Compleete by program

1 per program WO0NT? Osyflr?

330%2 -32 62120596 SnII131 I W1

Elgeray D-OR08eahor and 640110,4

Sy-to 0 ea

Reduto o Hea#Tr-a.=

0831 Y- 41.32 COMPLETE Y. Y.0 (110/87) Nw

7860813ii Inspection ot

330% 2 41,33 R212 133 P M81132M N/A F re Prora Uo n Sly stl - AvloeO ny 0911Fla~dbe H-

Carecte 663o4

3305924135 Re.11 L A LS-AA-125 Pro• Wr ( ') A4n43t O ny PEO

3305924136 Ra 80 WA 6304003 LOdl PT0

35592,41.37 R. 22 WA 636A4013 D000810860-0592 80oo0* 7y0

R-w, Taexs fýVenW• 000590 n~eO~Inpectorsa~ 406n

Aewoag Vees Ia

340592 41 M9 R=60597 P13302 WAOer.Or15 41(1150 1022

Orota'gP/V5909Oray

Vairkxe Edatog004r0r0 Tasks le.

Inl~p90etos a, theE4aOWa5 Srt

R.0,015 Taks fo,330502,41 38 200057 P.33302./t v05910 Oal 162

0,hu059g Wa9Swam

vaA00e E• long

5059241.59 63227 P10 WA Intern Ve AnO<a Y O6224 Wale . S/te

Y- No -U WA WUA

Yes OMPLETE Ym 8R- N W W

Ym OOMPLET Yý 22RW M/A W/A WA

Y. Y

Y- . Y. w N

Page 4 of 4

E-mail from C. Taylor of Exelon to J. Richmond of USNRC ... · 3305622408 C2007173 NA WA W-IlSteln...

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Transcript of E-mail from C. Taylor of Exelon to J. Richmond of USNRC ... · 3305622408 C2007173 NA WA W-IlSteln...