* John Richmond

From: Peter.Tam burro@exeloncorp.comSent: Monday, August 18, 2008 11:06 AMTo: John RichmondCc: Calvin.Taylor@exeloncorp.comSubject: OPyster Creek 1 R22 License Renewal Work ScopeAttachments: 1 R22 Commitment List Work Only.doc

<<1 R22 Commitment List Work Only.doc>>

********************.**************** *hise-mail and any of its attachments maycontain Exelon Corporation proprietary inform ion, which is rivileged, confidential, or subject to copyrightbelonging to the Exelon Corporation family of Co panies. is e-mail is intended solely forthe use of theindividual or entity to which it is addressed. If you a n the intended recipient of this e-mail, you are herebynotified that any dissemination, distribution, copying, action taken in relation to the contents of andattachments to this e-mail is strictly prohibited and ay b unlawful. If you have received this e-mail in error,please notify the sender immediately and perman tly delete the original and any copy of this e-mail and anyprintout. Thank You. *********************

1 \

February 11,2009 1R22 Related License Tasks

February 11, 2009 I R22 Related License Tasks

PM33303M

Flow Indicators Yes

2,3 PM333011and PPM3330214 PM333031

5ý 6 WSyvste-m, Ye-sand CS/Copper Alloy

7 Level Glass

IPM535011

Circulating Water`-Flow Glass

,Periodic Inspection ofCirculating Water - FlowIndicator(FI-333-1 1)(FI-333-9)(FI-333-5)

Periodic Inspection ofCirculating Water - LevelGlass

(LI-3)

(LI-52)

i(LI-56)

(Internal) Environment) - Circulating Water System'(Sample size One (1) Copper Alloy Flow Glass to beinspected.(FG-3-380) Verified Bronze by walkdown 12/ 21/07

5 New Periodic Inspection WO (Raw Water - Salt Water )PM'(Internal) Environment) - Circulating Water System.ýSample size Three (3) Copper Alloy Flow Indicator tobe inspected.(F1-333-11) Verified Bronze by walkdown 12/21/07

i(FI-333-9) Verified Bronze by walkdown 12/21/07!(F1-333-5) Verified Bronze by walkdown 12/21/07

5 !New Periodic Inspection WO (Raw Water - Salt Water PM(Internal) Environment) - Circulating Water System.Sample size Three (3) CARBON STEEL/Copper Alloy ILevel Glass to be inspected.LI-52 Verified Bronze by walkdown 12/21/07LI-56 Verified Bronze by walkdown 12/21/07

1-13 Verified Bronze by walkdown 12/21/07

6

330592.41.0 N

.330592.41.0,N

SByA216366)

A2163668 TAMBURRO Yes R2121465By 1R2121463

iA216366 R2 121461A8

A216366F TAMBURRO.YeBy R.2121480.A216366

1

YESYes 4/15YES

YES

RETURN

,330592.4107i A2118590 E96COMPLT

330592.41.08 A2118590 E97

RETURN

New RT W/O,CW System, CSwith internaleating Piping

17 and Fittings

PM53556M

18 iNew RT-W/O,CW System, CSwithout internalcoating Fittings -;2

Yes Periodic Inspection ofCirculating Water - Pipingand fittings-CS withinternal coating

- New Periodic Inspection WO (Raw Water - Salt Water iPM(Internal) Environment) - Circulating Water System-Piping and Fittings-CS with internal coatingPipe and fittings upstream and downstream of V-3-13 Verified CS by walkdown 12/21/07

330592.41.0 N9

A2163668 TAMBURRO

Yes Periodic Inspection of.Circulating Water - Piping.and fittings-CS withoutinternal coating

O0New Periodic Inspection WO (Raw Water - Salt Water

(Internal) Environment) - Circulating Water System-'Piping and Fittings-CS without internal coating

:Pipe and fittings upstream and downstream of V-3-.12 Verified CS by walkdown 12/21/07

iPMi '330592.41.0 N9 A2163668 TAMBURRO

Yes 1.211220 iYes4/15 309.10'By)A2163661)8

Yes 'R2121228 (Yes 4/15 :330592.41.:By IA216366i1g

A2185082 E01IReturned

:5/7/08

.A2185082 E02 MCQU

iAssigned 4 EEN

NMCQUEEN

PM53557M

I

Received: from OWMSO1 .nrc.gov (148.184.100.43) by R1 MSO1 .nrc.gov(148.184.99.10) with Microsoft SMTP Server (TLS) id 8.0.751.0; Mon, 18 Aug2008 11:07:33 -0400Received: from maill.nrc.gov (148.184.176.41) by OWMSO1.nrc.gov(148.184.100.43) with Microsoft SMTP Server id 8.0.751.0; Mon, 18 Aug 200811:07:32 -0400

X-Ironport-ID: mail1X-SBRS: 6.3X-MID: 29174595X-IronPort-AV: E=Sophos;i="4.32,228,1217822400";

d "doc'32?scan'32,208,217,32";a="29174595"Received: from maileastl .peco.com (HELO exeloncorp.com) ([159.214.124.51]) bymaill.nrc.gov with ESMTP; 18 Aug 2008 11:06:21 -0400Received: from ([159.214.172.33]) by mobuniron2.exeloncorp.com with ESMTP id5502179.108496948; Mon, 18 Aug 2008 11:06:09 -0400

Received: from mobmsxch06.energy.power.corp ([159.214.141.27]) byMOBMSCON02.energy. power.corp with Microsoft SMTPSVC(6.0.3790.3959); Mon, 18Aug 2008 11:06:22 -0400

X-MimeOLE: Produced By Microsoft Exchange V6.5Content-Class: urn:content-classes: messageMIME-Version: 1.0Subject: OPyster Creek 1 R22 License Renewal Work ScopeDate: Mon, 18 Aug 2008 11:06:22 -0400Message-ID:<D298806D8440D041 B2E5D4AD8242 F3BF5AA1 FA@mobmsxch06.energy. power.corp>X-MS-Has-Attach: yesX-MS-TNEF-Correlator:Thread-Topic: OPyster Creek 1 R22 License Renewal Work Scopethread-index: AckBQ/tjB8gbtAwLQsuOlaU4o31REQ==From: <Peter.Tamburro@exeloncorp.com>To: <john.richmond@nrc.gov>CC: <Calvin.Taylor@exeloncorp.com>Return-Path: Peter.Tamburro@exeloncorp.comX-OriginalArrivalTime: 18 Aug 2008 15:06:22.0235 (UTC) FILETIME=[F9CFC6BO:01 C90143]Content-Type: multipart/mixed;

boundary="----= NextPart_001_01 C90143.F9C6CEB6"

February 11, 2009 IR22 Related License Tasks

19 KI WIU, UWSystem, CSwithout internalcoating Pipingand Fittings

iFerioilc inspection o0Circulating Water - Pipingand fittings-CS withoutinternal coating

PM53558M

u New renooctc inspection wu kKaw water- mai water rim 5.)u3S•z.'m.u IN "0i6OOOs(Internal) Environment) - Circulating Water System- 9

'Piping and Fittings- CS without internal coating

ýPipe and fittings upstream and downstream of V-3-258 Verified CS by walkdown 12/21107

________________________________--- ----- ____ ----.-5 New Periodic Inspection WO (Raw Water - Salt Water 1PM 330592.41 1 N A2163668

'(Internal) Environment) - Circulating Water System. )0Sample size One (I) Copper alloy strainer body to be

'inspected. -

By.A2163668

TAMBURRO )Yes IR2122551'By:A216366i)8

23 NewRTW/O, ýYesCW System,Copper AlloyStrainer body S-

.3-24

PM53562M24 New RTW/O, Yes

CW System, CSthermowells -I

iPeriodic Inspection ofCirculating Water - CopperAlloy Strainer Body

Periodic Inspection ofCirculating Water -Thermowell

Yes 4/l 330592.41 10

.Yes 4/18 '330592.41.It

Assigned EEN

A2 1155908E9 POWEL

!Assigned L

lReturned14/22/08

!Assigned L

thermowells -2

thermowells -3

S-3-24 Verified Bonze by walkdown 12/21/07

5 New Pen-odic Inspection WO (Raw Water - Salt Water PMI (Internal) Environment) - Circulating Water System. I:Sample size Three (3) CARBON STEEL thermowells.to be inspected.

Thermowells TE-26, 27,28,29, 30,31,32 and 33Verified CS by walkdown 12/21/07

5 New Periodic Inspection WO (Raw Water - Salt Water 1PM(Internal) Environment) - Circulating Water SystemValve Body-CS

Valve V-3-125 Verified CS by walkdown 12/21/07

330592.411 ;N

: •v

iPM53563M

A2163668 TAMBURRO Yes iR2122565ByA,2 16366!

2 R2121587 YESR22121590 2 YES

R2121592 YESFor V-3-1 10I

'In return.on 4/21/08

'PM revised

330592,4112 .... 2273E29.Complete

27 New RT W/O, Yes28 CW System, CSand valve bodies -I29 .-2 and-3

V-3-125;PM53560M

V-3-58

.PM53561M

PV-3-110PM33304M

Periodic Inspection ofCirculating Water - ValveBody-CS

(V-3-125 selected)

(V-3-110 selected inNov/07) 12/21/07 walkdownshowed this valve wasbronze. Therefore valve V-3-58 was chosen

(V-3-110 selected inNov/07) 12/21/07 walkdown.showed this valve wasbronze

.330592.41.1 N A2163668 TAMBURRO YesByA216366

2

February II, 2009 1R22 Related License Tasks

February 11, 2009 I R22 Related License Tasks

.NewKI W/U,

.CW System, Cast.

.Iron Valve30 Bodies-I

.t'ertootc inspection ot,Circulating Water - ValveBody-Cast Iron

!New renomc inspection wo kKaw water - Salt wal,(Internal) Environment) - Circulating System Valve-Cast Iron Body

ýByiA216366!i8

:PM53559M

31 PM53512M TYes :Periodic Inspection of:Circulating Water - CastIron Valve Body V-3-32

32 PM5351 IM, Yes

33 PM53513M, IY.es

:Periodic Inspection ofCirculating Water - CastIron Valve Body- V-3-3 I

'Peniodtc Inspection of.Circulating Water -Copper'or Bronze Valve Bodies- V-3-112

Valve V-3-13 Verified Cl by walkdown 12/21/07

5 New Periodic Inspection WO (Raw Water- Salt Water PM(Internal) Environment) - Circulating System. Cast IronValve Body

.Valve V-3-32 Verified Cl by walkdown 12/21/07

5 New Periodic Inspection WO (Raw Water- Salt Water PM"(Internal) Environment) - Circulating System Valve'Body-Cast Iron -

Valve V-3-31 Verified Cl by walkdown 12/21/07

5, Ntew Periodic Inspection WO (Raw Water - Salt Water PM,(Internal) Environment)- Circulating System.CopperjAlloy Valve BodyValve V-3-112 Verified bronze by walkdown I12/21/07

5 Neýýw P enio d ic I nspec t ion WO (R aw Water - Salt Water 1PM(Internal) Environment) -Circulating System ValveBody-CopperValve V-3-793 Verified bronze by walkdown12121/07

5 New Periodic Inspection WO (Raw Water - Salt Water PM(Internal) Environment) - Circulating System ValveBody-CopperValve V-3-799 Verified bronze by walkdown12/21/07

5 New Periodic Inspection WO (Raw Water - Salt Water IPM'(Internal) Environment) - Circulating Systern.Stainless ISteel Valve Body

'Valve V-3-986 Verified SS by walkdown 12/21/07 1

1330592.41.1 N.2

!330592.41.1 N2

330592.41.1 ýN

2

330592.41.1 N

330592.41.1 N

2

iA2147426 'TAMBURRO Yes R2090060ACT .ByiPM53512M i A216366

iA2146960 :TAMBURRO Yes RR2089742PM53511M By I

A2163661

'YES

'YES

......... f~aii U ~ i • .............. .... .... ........sIA2147422 T 6BR 1 e R2090057 YEPM53513M By

A216366

A2147323 TAMBURRO Yes R20o8999-YESPM33301M By

A2163661

Return Inn•':5/15/08

.A2147426 E0I A2145647 E01 POWEL

30592.41 2 Assigned L,330592.1.12 .

A2146960 E01 ".A2145646 E03 POWEL

lAssigned L,:330592.41.12

A 4 6• .. ................. .... ......... ii g • o 6 iE01 Assigned ' L,

330592.41.12 A2465E2In Return

IPM53511M.. .. ...... ..... .revise

A2145650E0 A2145650 E02 POWEL

jAssigned L

330592.41.12

U3524 1 2ý6 td Assign5-ed i WL,

. ~~Assigned iL.330592.41.12 i

34 PM33301M, Yes Periodic Inspection ofCirculating Water - Copperor Bronze Valve Body- V-

i i3"793

iPM33302M, Yes Periodic Inspection of

Circulating Water - Copper

or Bronze Valve Bodies - V-35 :3-799

........ --""'i' i6 M ......... .... .•e ....... .....~ • i~ n p c in o ... ...36 PM53102M, Yes Periodic Inspection of

Circulating Water- SSValve Body- V-3-986

:A2147349 TAMBURRO Yes R2090021iPM33302M By

A2163661

ýA2147386 TAMBURRO Yes R2090043PMS3102M By

A216366

'YES

YES

3

February 11, 2009 1R22 Related License Tasks

No. lrinplementing~ IR22'Document~ outaigeNumber ResIlire

I Ifle,~k Prior Rq'd ,Chinig -C-iitentityov

ARA213635 *esA194' C202575,

bA~etivtyciA

UT'd nI R-;,;

UT inspetion fePi'wall thielZ.ss a stSe-mcova ef lbs fclleming val~sV 2 115, V 2 116, OR 312

.24 -zz nS1021

4z.'One Tim zlaszpetieft(Tfzzcld Ara'tez

Env'femaenzt) Czndeffiate System Two- (2) ae

inspzeted, UT te be use' tac 't- terial.

Gefee 9PA 44"0 ,N D-e-seepe A2-169695 Ymbufre

:00603833 02

in SP 130211 ;61

Yes- b]NAA-2163521

Yes C2015696 Yes 4/28

!Replaced by"PM41122M

NA

45 ARA2133635, Yes lUT for Pipe Wall iWO# Not Thickness Upstream of V-l-:Planned 175 ("C" EMRV)

•Reew~zig VAIO, !eetc :.•=r

]CtT -l -I& ;zclz> . O .40 (F ) l te:l

Gere:! Fpc ,SyseLt

5 New One-Time Inspection (Treated Water/SteamEnvironment) - Main Steam System. Two (2) carbonsteel pipe sections in stagnant or low flow areas to beinspected. UT to be used to determine loss of material.

'conrect'330592.24.0 Nitve i5W/o

Fe2- 4-

IA2163525 IVELEZ

1603881 02 1'DevelopedI1R22 scope

,NA AV-R NA

1R2091382

-54Pe N ne Tiene lzszction (Treated 'Vster,'Steaen&wwaameat - 110 R) isolation C..dense System.On (1) stain-ess-steel pipe stetien 1Amfiea to b ins cpeetwc UT 4a beszdt

IeiWOteAS? E S-AtiAB X1 UkltszzriA RXzasss-ti~flS

0th in I thsis. t~sS~tj

t peia). These inspeefiezz ('c5

'O tC-2007 178,nC-00:7173) we; :-pe-fcsscd in 1.15 (04 mdc I li23,'0duna !PQ0. ThaNDE5 RepaS5S (009I19 andi 00179)@ftles --- C LttiefsAId41tH F-sizblecindoti -e destsci.d

1T ,NA

QAo

1K22

February 11, 2009 1 R22 Related License Tasks

38 New RT W/, Yes

.CW System, SSValve Bodies -3(to be determined

'by walkdown-2)

TPzf1l1G ln:pzztrp,. e

3 1035 seleeted

Ready)FeFor C.oe Out

............io~i oi•.... .....Periodic Inspection of.Circulating Water - ValveBody

(V-3-1041 selected)

. ... .... ) .... .. t .. ..... . . .. ..L . . . .

Thiszh valve waspzd tin 2006 anzd rmeploeed in1421 R eferec e. R2099703 .12146915. Th.z is

has been m... ..... .. .. ....~ ~~~ l-. . . . . . . . . .... ... .. . .. ..

0 New Periodic Inspection WO (Raw Water- Salt Water jPMi(Internal) Environment) - Circulating System Valve'Body-SS

.Valve V-3-4041 Verified SS by walkdown 12/2t/07

One. fif AssignsedbýRetuseed

P~I53561~I

330592.41.1 N.2

..i 63 .8 .....i •. i•..<? ............A2668 TAM.BURRO Yes

One time ByInspection A216366

i.8

R2122575 Yes 4/22 i330592.41.12

C2017055 Y 4/15 .NAC2017057C2017059

iA2182273 E28 POWEI

Assigned IL,

.PM53564M4N i . .. ... ...... ..New Non-Recurring W/O,CITIME001-1CITIME001-3CITIME0014

ýCITIME001-7

Yes One-Time Inspection(Treated Water/SteamEnvironment) - 10% of totalbutt welds m Class I piping<4"

394041and43

5 New One-Tinme Inspection. UT to be used to determine iCorrect 330592.24.0 N:cracking. ive

W/oThe following components are be scheduled for 4 UTexams during IR22:

1) The 2 bun welds between valves V-16-289 andV-16-290 as shown on the Flow Diagram for the Clean-Up Demineralizer System; GE 148F444, sh b of 1,Locator H, 10. No weld ID has been found.

2) On the 2" bypass line for the Recirc Pump dischargevalve on Loop D, inspect the 2 butt welds NG-D-33 andNG-D-34 on "D" Loop (as shown on 3E-223-A2- 1000,sh 4).

3) As a contingency scone should either scope item I or 12 above not be successful: On the 2" bypass line for theRecirc Pump discharge valve on Loop D, inspect the 2

ýbutt welds NG-D-29 and NG-D-30 on "D" Loop (asishown on 3E-223-A2-1000, sh 4).

5 New One-Time Inspection. UT to be used to determine lCorrect 330592.24.0icracking. ive I

W/o

577882-05'Developed-scope

A2163473

Harttrafi . Yea

42 ýAR A2133635(I R21),WO# Notplanned

Yes UT Inspection of twowelds above valve V-24-34,on the Rx Vessel Drain toReactor Water CleanupSystem

A00603851

*A2 163473

Hartraft ýYes C2015095 Yes 4/15 iNA

4

February 11, 2009 S1R22 Related License Tasks

No I In!iýpnlting IR22Doc ,,cment Outage;

• P~~Fio'rE Req'diaiiC~geT or'Cunt ent•

-!t~r - Tpe Comifistine Typ' Ouitage ~Phli-slca W -rk Must beopted in I'". R-2 Work, Ordr evise PMI or

nt Jrackng e of <Risk ~ i2 '.~~~L~$Procedure

Im~~AR/Sub Cha s'

Dr 'F Approve el 5A a eD_____._ ___________W,_____________dG-j' 1 24/O8Status P0- arty

iron Correct 330592.25.0 N IR 00711547 WILLIAMS Yes By C2017689 Yes 5/2

of the live 2 OSP onW/O A2184116 1/7/08

47 New Non-Recurring W/O

Yes iSelective Leaching.Inspection Work Order castiron - raw water

5 The program includes inspections for castcomponents exposed to salt water. Select Ifollowing.

Service Water System Pumps P-3-001A/B (dischheads), Valves V-3-062/063

Circulating Water system Valves V-3-8 theu I, V-3-12'thru 17

"New Non- iYes ISelective LeachingRecurring W/O Inspection Work Order

(copper alloy - raw water)

:Chlorination system Valves V-33-1 thru 7

5 The program includes inspections for copper alloyicomponents exposed to raw water.,Select a component from the list as identified in the.attached Work Order Request Form, and performselective leaching inspection per attached work orderinstructions

!Correct 330592.25.0 Nive 4W/O 'IR 00718134

A218554748

WILLIAMS Yes By C2017426 YES 5/12OSP on

:1/7/08

49- New Non- Yes Selective Leaching.Recurring W/O Inspection Work Order

(copper alloy - treatedwater)

"..i~ 87 3 ........... .~e .... -----..... .is + to ofl i '• i ........... .50PM873 Yes Inspection of RX Cavity

Drain Line for blockageI +Before and After Outage.

The commitment is once peroperating cycle.

. P.. .i;i2-103R Y Dasb Reactor VesselFor Refuel Outage

52

Need to annotate work order with the instructions I

5 The program includes inspections for copper alloy !Cocomponents exposed to treated water. iveSelect a component from the list identified in the W/Cattached Work Order Request Form, and performselective leaching inspection per work orderinstructions.

.. .. ... .........-. ... ...5, Revise PM with Commitments ;PM

5 Annotate Activity 06, Prepare Areas & Apply Cavity iPMCoating, with LR commitment.

5 !Perform visual inspections of the drywell shell inside iPMthe trenches in bay #5 and bay #17 and take UTmeasurements inside these trenches in 2008 and 2010 1

*ect 330592.25.0:N5

0~592.7.0R3

330592.27-0A8

330592.27. N

IR 00711559.WILLIAMS.YesIOSP

.A2184115 1/7/0

J.............. ...• 6 • . i...... ...........42166367 TAMBURRO Yes

PM18703M

.41015 TAMBURRO YesPM22103R

2156566 TAMBURRO Yes

ýPM18724M

... . ............ ... . . ... .................... .....

By nC2017682on8

R2098683

"Yes 5/2

'YESissued to revise jPM

'Complete

YES

53 New PM for VT IYes&UT in bay 5 & i17

.PM18724M

iVT and UT Inspection of.the Drywell Pressure Vesselin the Trench Areas Insidethe Drywell

R2117387

YESPresently schedule forI R22

A42079921 E06 SCHAFto revises PM PER,

Returned.Page 2

ýComplete

6

February 11, 2009 1R22 Related License Tasks

February 11, 2009 MR2 Related License Tasks

54 FMI8714M Yes in?- 1302-12-261 ot 5Kevise 'MwDrywell Pressure Vessel inthe Sand Bed Region fromInside Drywell at 19

'Locations

55 PM•i870M Yes UT Inspection of the 5 !Revise PM wUpper Drywell at theInspection Points

, PM 18723M Yes Inspection of 4 Drywell 5 PM 18723MVessel Locations at

57 Elevation 23' 6"

Yes Inspection of 4 Drywell 5 PM18725M

ith Conmmitmsents PM .330592.27.1 1R3

IPM 330592 27 1 N:9

jPM .330592.27.2 N

0

.PM18714M

!A2t56631 TAMBURRO Yes JR2096037 YESPMI8701M

4330592.27.19 Tamburro Yes R2115674. YESiA2185286 4/15

[330592.27.20 Tamburro •Yes 1R2096037 1 Yes 4/28

.Assigned ter

,May not beneeded

Assg E04e SULLI'Assigned VAN

.Vessel Locations at

.Elevation 71' 6"Added toPM18701M

A2118590 E93CompletePM 18723Mi Created

"MI2 1-8590 E94CompleteiPM1g725MCreate

However

the

ýinspection

were added

to!PM18701M

58

PM00818M Yes Torus Inspection59

61 New PM for *Yes Inspect exterior of VentOutside Torus Line & header on theInspection outside of the Torus

I0M18726M I

PM00818M

64 iPM01145M Yes Recirc Pump Monorail'Hoist Inspection

5 Revise PMs with Commitments

5 NEW PM for exterior Torus inspection (I R22)

PM 1330592.27.2 R2

PM 339222N

!A2156101 TAMBURRO YesIPM00818M

.330592.27.29 HARTTRA.•F Yes ByOSP on1/7/08

R.2095647 YES

R2122298 Yes 5/2

TPMI8726M was not created instead PM00818M wasrevised to perform the requirements of this commitment

00330592.27.22 lA0701731 E02

ICOMPLT

0033059227.29 IA2118590 E99 P

Completed

NEED

action toiAnnotate'the PM

3305921605 A..... o2i 8 Eo3..* iComplete

.-i-v ; o ; o - • io --• .o , g .... ...... .......................... .p ...... .. .... o 9 i6 i .-.. .5 Revision To Pm for 2008 outage iPM .330592.16.0 jR

iThis inspection was performed on February,2006 underýWO R2052917.'All inspections completed SAT. NDE REPORT #'2006-003-001. J. Worosilo However the inspectionidid not meet the LR commitment and must beredone in MR22

iA2156234 GUANZON IYes jR2095750 YESiPM01145M

7

February 11, 2009 11122 Related License Tasks

February 11, 2009 I1R22 Related License Tasks

Perform Pressure decay tests of accumulatorýprovided valves including the piping,ýaccumulators, and check valves.

66 ~ ~ ~ ~ D 158iO- 0e T32DFTsI -4Revisssee-PM

67~M44O~ Ye internal inpetufT'

C - 1 - z~z ------.---- ~z ll.:

~M 4~9~I- ~ DESCO1OE A2105778 4onsb~e Y3es4 PN486201M

44M 334592.2-0 N DESCOPE AM024O92 /tas

'R206981 Ne 30592.104

14/4SiR2060566 No 091305W 11 0

4~45

R2122597 cNo .00330592.34 0215/12

ýAssigned A

I 1o4ilkf-

71 NewRTW/Oto 'Yes Perform Cable Inspectioms 5lWalkdownsandinspections areto beperformedbyelectricalIPM 33059234 Nimplement MA- i Per-MA-AA-723-500 I maintenance ona 10 year frequency, with the first inspection 02AA-723-500 icompleted poor to the period of extended operation.

PM77001E j(1R22)

PM77002E.(online)

AR Pruthi YesA2164106A2182273E09

A2182273 E09 POWELAccept L

i00604928 02

,Develop Scope,12/28/07 due date

PM72,43 . Yes Perform Power FactorTesting of 4.16 kV IB SUTransformer Feed per 2400-SME-3780.05

5" Revise PM to Include License Renewal Commitments PM .330592.36.0 R8i A205 925 'PruthiPM72403E

"~~ ~ YES 003926.81 . 1 Poobhi

iA0704167E04

'Complete72

73 PM72308E Yes Perform Power Factor 5 Revise PMto Include License Renewal Commitments iPM 330592.36.0 RTesting of 4.16 kV IA & BI 9Aux Transformer Feedsper 2400-SME-3780.05

74 PMCT009E .Yes Perform Hi-Pot on thefeeder cable to "A" - Hi-PotCable 13-1 for P-37-1

75 PMCT013E Yes Perform Hi-Pot on thefeeder cable "E" - 13-5Perform Hi-Pot on P-37-5feed cable

5 Revise PMto Include License Renewal Commitments PM 330592.36.l-.R

5 Revise PM to Include License Renewal Commitments PM 330592.36.1 iR

A2045296 Pruthi YesPM72308E

330592 36 11 iPthi YES

330592.36.11 Prutln YES

R2026131 YES :00330592.36.09- lA0704163 E041Pruthi 'Complete

ýR2054006 4YES 0033059236.11i i Prthi

P,2059713 IR23 ý00330592.36.157 R Pnsthi

A0700008 E021'Completeý4/8/08

A0700012 E01 I PECK,,Assigned

February 11,2009 1R22 Related License Tasks

Spent Fuel Pool Structurei- Drywell Shield Walls,!Spent Fuel Pool and'Equipment Pool Wallsabove E. 95'.

;PM115304M Iwas revisedwith LRcotmmitmenton 8/1106

78 PM5IO3M. Yes Turbine Building - Heater'Bay El. 23' StructuralMonitoring Inspections

.79 PM15101M Yes Turbine Bu~ddig,Condenser Bay El. 0'Structural MonitoringInspections

'This inspection was performed in IR21, however.because of maintenance rule this inspection isrequired every outage.

iQuestion to Hand: can we take credit for the IR21!inspections for License Renewal

51Revise PM to annotate commitments

This inspection was performed in IR21, howeverlbecause of maintenance rule this inspection is.required every outage.;Question to Hand: can we take credit for the IR21

xinspections for License Renewal-. •iR s . .. .. .... -o i- .......o -fi ....... ...................5 'Revtse PM to annotate commtmatents

This inspection was performed in IR21, however'because of maintenance rule this inspection is.required every outage.

.Question to Hand: can we take credit for the I-21inspections for License Renewal

5 'Revise PM to annotate commitments

!Note A2156649 PM16819M are for the south side

IThis inspection was performed in IR21 on the southtide only. North side is required in 1R22

IPM.3A0592.31.0N7

.........

jPM 1330592.310 iN

!9

.A2157532 Hand

.PMl5103M

,A2170439 'HandIPMIS101M

A2146312 iHand

ýNorth Side

PM16820M

Yes R2096678 !YES 330592.31.07

Yes R2105563 YES . 330592.31.08

Yes R2113811 YES 330592.31.09

CompletePMI5103Mwas revised

'with LRtcommitmenton 8/1/06

!CompleteIPMI5101M'was revisedwith LIZcommitmenton 8/1/06

CompletePM16820 was Irevised with [LR.commitment

on 8/1/06

North"Side: Yes .Structures Monitoring PMfor Intake Structure andCanal, Submerged walls

under Operations Decks -PM16820M . RG 1.127 Water Control

Structures and Structures'Monitoring Inspection80

9

.Canal, Inside Intake

.Tunnels; Expansion Joints -

IStructures Monitoring.Inspection

PM 18722M

'yes INSPECTION OF tie

Yes Performs a one-time-onlyinspection of the Feedwater

* Piping to be performed* iwithin the Drywell

Tis NOT 1122. re i~e sieeitwa pe~.1c. lM11121 adis required ev" -er.TePsO

Acin t F-n taeingthstr (352311) i

A2173061 Need

:COdle Wae* was4E22 flotspense

mOno-tMe 1122-

NA INA INA A217306144 5E01 45Ubb8

Assigned4 V-kN-

A2 17014 F190El

83 51New

84 -- Yes One-time- inspection of the 5iNewPM 18721M Main Steam Piping

Correct 330592.31.1 NIve .3WorkOrder

Correct 330592.31.1 Nive 2

WOrk 2

Order

.A2183228 Hand

.A2183227 'Hand

ýA2157530 !HandPMI5102M

A2169699 HAND

Yes 'R2114300 YES 00330592.31.13

Yes 1R2114299 YES .00330592.31.12 NA

:85 PM15ftif-- -Yes Inospection ofTurbineGenerator Pedestal andsurrounding structures

5-New PM

!This inspection was performed in IR21, however'because of maintenance rule this inspection is.required every outage.

rQuestion to Hand: can we take credit for the IR21inspections for License Renewal

5,New

.0

PM ý30592311ji N

Yes 112096676 YIES 330592.31.10 CompletePMI5102 was

PM has been revised withannotated already iLR

1commitment

Yes4 512 0033059231.14

!on 8/1/06

A2182273 E14.

.COMPLTSPMtOO35M

Yes Structures Monitoring PM'for inspection of piping andcomponents for the ESWand SW Systems locatedunder the Deck at the IntakeStructure

087

I0

February 11, 2009 1R22 Related License Tasks

i'MI18715M Yes Visual inspection ofcontainment internalstructures and exterior

88 isurfaces of mechanical

components inside thecontainment

89 Yes RBCCW Drywell PipingPM54108M Inspection

PM18715Mwas revisedwith LRcommitmenton 8/1/06

A2 0148 BURTE22o6 PM 330592.31. N9 Required in Hand

1R22Yes R2113993 * YES 00330592.31.49

;4/15

90 Yes Drywell Piping Inspectionunder insulation

0oPM 18720M

PM 30592.31.5 iN0

3i30592.3-. iN_7M

A2174301 7-Hand rYes R2114261 YES ,00330592.31.50

9141603,1 SG

Room Raelaspeetie

RP14][0043A

Trfbifte IBcildig 416011 SPNM44004-3M *res Ji i9649 0E- 330592. 3 714,18

iA170 I48E46 KEATI-!NG

5,21;0I148E12 SULL6iVAN

lA2170148 SULLIE35 VAN,

A2i 14555 E02 DON-iAN

92 IPM- SWS Seal *Yes Service Water System Seal 0,PMI0036MWell Inspection Well Inspection

PM 330592.31.6 'N'. 0

Requiredin Hand Yes TR21197140- i NO 5/12 .330592.31.60I R22

ýPMIOO36M

Revision of *Yes Revision of existing

100 existing valve recurring tasksinspection

:recurring tasks

.. .. .. .... ~~~ ~~~.... ... . . . . . .. . ............ .. . ....... ............. ...... . .. . ....... .. . . .. ..... .- - . . .. . . .......... . . .... ..The purpose of this assignment is to track the revision PM 330592.41.3 Rof existing recurring tasks: PM33301M, PM33302M, .8PM53102M, PM53513M to retain the valve in placefor inspection, and delete the requirement to replace thevalve. This revision will be done with the attached PM

VISUAL Internal INSPECTION OF V-3-793(Item 34)

A2147323 TAMBURRO NA R2089997 IYESA2147349A2147386:A2147422 .

ikfi209002 YES

!R2090043 'YES

11I

February 11, 2009 1 R22 Related License Tasks

aufkotate-Step

101 ••R

PeriodicInspection ofCondensate

102 System-103 Expansion Joint

andl104 PM42101M

Yes 4

Te~stig of 416 10.1' I.A 94T-sF;ffife'- Feed fif1 00DSN4E 3780.05

Revise to nrmctaestepslzqired fc.OC L-PN72402E, R.0804166

PM _74~-0P

Thi- PAMwa peformed On 1R1209n is. seheduzz1faF J11w23 ; h nceet the ea tmo .t. Thezrzfore t. i

Yes i Periodic Inspection of -Anotate Periodic Inspection WO (Treated Water 330592.411 AlCondensate System - I(Internal) Environment) -Condensate System. P 3IExpansion Joint " PM42101M .

IPM42101M,

:NA 1R~ R23 ~R2060903 Sehedmuled30947

,A2163682 TAMBURRO Yes R2083515 IYES 3365Issued toI30 .replaceExpansionjoints in 1R22.

'Assied AN-

A2125909 E01 IDONOX%]AN

PMO8I8 1R2 Tms uppesson hamer Revision to include reference to correct specificationPM !330592.33.1 R ecp 2511 BYR Yes R.2095647 !YES 309.31106 'and annotate with License Renewal Commitments I Form /Tamburro 5

_________~~~...... ...___Drafted _____________

iPM18706M, 1R22 Inspect Drywell Exterior I Inspect Drywell Exterior Service Level I1 Coating in PM 330592.33.1 :R IA2155840 BOYERTam Yes R2095469 'YES

107 Service Level II Coating in Sandbed Bay I 2 burroSandbed Bay I

PM18707M 1 R22 Inspect Drywell Exteriorlg I i Service Level II Coating in

Sandbed Bay 3

Inspect Drywell Exterior Service Level 11 Coating in IPM 330592.33.1 PSandbed Bay 32

- PM18708M, .IR22 Inspect Drywell Exterior Inspect Drywell Exterior Service Level I1 Coating in iPM 33059233.1 P.

109 Service Level 11 Coating in Sandbed Bay 5 .2iSandbed Bay 5

.A2169855 BOYER/Tam Yes 1R2105179 ;YESburro

A2155839 BOYERITam 'Yes P2095468 'YESiburroi

.A2154712 BOYER/Tam Yes R2094623 'YESburro

A0701731 E03.Complete

A2144704 E021Complete

'A2144704 E02.1

'Complete

,A2144704 E021ýComplete i

A2144704 E.02!Complete110

.PM~S7I9M, IR122 .Inspect lDiywell ExteriorService Level II Coating inSandbed Bay 7

Inspect Drywell Exterior Service Level II Coating in 2PM 3 3Sandbed Bay 72

12

February 11,2009 1R22 Related License Tasks

February 11, 2009 I1R22 Related License Tasks

!11

I 112

113

114

115

5I'M1 71M, I: 1K22 inspect Drywell ExteriorService Level II Coating inSandbed Bay 9

IR22 In D e EtrorService Level 1I Coating in

............... Sa dbed Bay .. .PM18712M, IR22 Inspect Diywell Exterior

Service Level 11 Coating inSandbed Bay 13

PM18716M, IR22 Inspect Drywell Exterior.Service Level 11 Coating inSandbed Bay 15

.PM1S717M, 1R22 Inspect Drywell Exteriori Service Level II Coating inSandbed Bay 17

PM18718M, 1R22 Inspect Drywell ExteriorService Level I Coating inSandbed Bay 19

A2184119 I.R22 New Corrective W/O

Inspect Drywell Exterior Service Level II Coating in IPM 330592.33.1 R

ISandbed Bay 9 2

Inspect Drywell Exterior Service Level II Coating in IPM 330592.33.1 RSandbed Bay I I 2

........... .... .. ..... ........................PM.. .... i...!Inspect Deyw~eii Exterior Service Level iI Coain in PM 30523 RiSandbed Bay 13 2

.Inspect tDrywell Exterior Service Level 11 Coating in IPM :330592.33.1 RSandbed Bay 15 2

InpctDyell Exterior Service Level FI Caig in PM 330592.33.1 R, Sandbed Bay 17 2

i ]Inspect Drywell Exterior Service Level 11 Coating in PM 330592.33.1 I RSandbed Bay 19 2

... ........... . ..... -•• • ~ ~ ~ ~t .e toi ] d g a i~ i ...... .... .. 3........... ....!Two (2) carbon ateel sections in stagnant or low PM 330592.24.iflow areas of the "B" Isocondenser shell shall be 23inspected for evidence of pitting corrosion. Theone-time inspection will consist of thickness

gmeasurements using nondestructive examinationS (UT).

i iurr°,!o

A2170315 BOYER/Tatn Yes- Rj0-5'4ý79 YESburro t

.... ...... .. ... .................... ...A217035s BOYER/Tam Yes iR21055416 YES

burro

A2734 B(YR~i Ye 05515 YE

baigrn lanfs P21' E

bair

.A215583t. BOYER/Taia Yes fR2095467 IYES

burro

Corrective SCHWARTZ Yes by IR 0*7*11182W/O A218411 A2184119 YES

eComplete

A2144704 E02ýComplete

A2144704.E02

Complete

A2144704 E02Complete

PA2144704 E02Complete

116

.P153504?4 IR22 'Expansion Joints IPM 330592.I 41.05

A2134909 .Yesby !R2081511 yesA2134909

Ye'sby C07 YeaA2 1635'27

C20M19 1-.R22 New One TIme Inspection (Treated Water ... -3059224Environment) - Control Rod Drive System. Two (2) 07carbon steel pipe sections in stagnant or low flow

'areas to be inspected. UT to be used to determineloss of material.

A2163527

13

February 11, 2009 1R22 Related License Tasks

February 11, 2009 I R22 Related License Tasks

Periodic Inspection of Condensate Transfer Expansion PRT .330592.41.1Joint i 4

!Yes Tambuur•o Yes R2081513PM42405M

I TIPM TO INSPECTCondensate Transfer;EXPANSION JOINTS66

;Complete

PM53101M Periodic Inspection ofService Water System -Expansion Joint

"Periodic Inspection of Service Water System-iExpansion Joint

'RT 1330592.41.2I .5

Yes Tamnburro Yes R016 Complete

!Periodic Inspection ofPM53201M,. Emergency Service Water

I[System - Expansion Joint

Periodic Inspection ofEmergency Service Water RT .33059241.3'System - Expansion Joint 1 0

!Yes. TFatim w e~s 1R20_816648 tCmplete

PM01 166M Torus Monorail -Inspection

Torus Monorail -Inspection :RT 3916 Yes MCMILL Yes R2093513i ANComplete

PM53509M 'Circulating Water-Expansion Joints

,Circulating Water - Expansion Joints IRT 330592.41.0I 5 .Yes iTamburro YYes R2094036 .Complete

li.__

14

February 11,2009 1R22 Related License Tasks

February 11, 2009 IR22 Related License Tasks

Instrument Air Leak.Test, MSIV V-1-9 17.04

PMO0211I Instrument Air Leak.Test, MSIV V-1-10

Instrument Air LeakTest, MS IV V- 1-8

,Instrument Air Leak Test, MSIV V-l-10 .00330592..17.05

Yes TRETTEL Yes R2094312 ýComplete

PM00209I nstrumnent Air Leak Test, MSIV V-1-8 01030592.S17.03

Yes iTRETTEL Yes

,R209452

,Complete

PM021121

.PM18704M

PM00185M

WO for implementing SM]-.2400-3623.03 for Current-Voltage (IV.) Cable Testingfor lRMs

.Check sand bed regiondrains & reactor cavitytrough drain for water .leakage daily duringrefueling outages

DW Airlock Monorail21 ¼4 Ton Wire RopeHoist M-888-13

WO for iplementing SMI-2400-3623.03 for Current-Voltage (I.V.) Cable Testing for IRMs

!Check sand bed region drains & reactor cavitytrough drain for water leakage daily duringrefueling outages

.00330592-

.35.04

330592.27.07

'Yes Jimenez Yes

Yes Tamburro Yes

.Yes -MCMILL Yes

AN

:Complete

JR2095857 Complete

,R2096023"DW Airlock Monorail 21 Y4 Ton Wire Rope " 330592.16*ýHoist M-888-13 .32

1Complete

15

February 11, 2009 1R22 Related License Tasks

Inspect lntenor Drywell I Inspect Interior L)rywel.Vessel Service Level I I CoatingCoating

ssel ýýervice Level UUJ33U.33.09

'PM01119M

.PM53514M

TRUNNION ROOM,ACCESS DOORINSPECTION

.Periodic Inspection ofCirculating Water -Expansion Joints

Periodic Inspection ofCirculating Water-Expansion Joints

00330592..!19.11Yes TRETTEL Yes R2100729-

Periodic Inspection of Circulating Water - ExpansionJoints 5

Ya Tamaburro 'Yea 5R2113836 Complete

Complete

p~i-i&. 'Periodic Inspection of Circulating Water -Expansion'Joints

330592.41.05

Yes Tamburro Yes R2113838

Yes 'Tamburro Yes R2113839

Complete

.PM53517M .Periodic Inspection ofCirculating Water-*Expansion Joints

PeriodInspectionof irculating Water- Expansion 33059241.0.Joints p

LICENSE RENEWAL/DISCHARGE STRUCTURE 330592.31.3IINSPECTION 3

Coplt

PM10027M LICENSERENEWAL/DISCHARGE

.STRUCTUREINSPECTION

Hand R2120556

16

February 11, 2009 1R22 Related License Tasks

17