DCL-09-046, Submittal of Fifteenth Refueling Outage Inservice Inspection Report

Submittal of Fifteenth Refueling Outage Inservice Inspection Report

ML091770165
Person / Time
Site:	Diablo Canyon
Issue date:	06/22/2009
From:	Becker J Pacific Gas & Electric Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
DCL-09-046, OL-DPR-80
Download: ML091770165 (104)

Text

Pacific Gas and Electric Company' June 22, 2009 James R. Becker Site Vice President Diablo Canyon Power Plant Mail Code 104/5/601 P 0. Box 56 Avila Beach, CA 93424 805.545.3462 Internal: 691.3462 Fax: 805.545.6445 PG&E Letter DCL-09-046 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Docket No. 50-275, O_-DPR-80 Diablo Canyon Unit 1 Inservice Inspection Renort for Unit 1 Fifteenth Refuelina Outaae

Dear Commissioners and Staff:

In accordance with ASME Section XI, paragraph IWA 6240, enclosed is the Diablo Canyon Power Plant Unit 1 Fifteenth Refueling Outage Inservice Inspection (ISI) Report. This report provides the results of the ISI examination of Class 1, 2, and 3 components and supports, Reactor Top Head Volumetric and Visual, and Reactor Bottom Visual inspections.

There are no new or revised regulatory commitments as defined by the Nuclear Energy Institute 99-04, "Guidelines for Managing NRC Commitment changes,"

dated July 1999, in this report.

If you have any questions regarding the information enclosed, or other ISI Program activities, please contact Patrick Nugent, Manager, Technical Support Engineering, at (805) 545-4701.

ddm/469/50047565 Enclosure cc:

Diablo Distribution cc/enc:

Michael S. Peck, NRC Acting Senior Resident Elmo E. Collins, NRC Region IV Alan B. Wang, NRC Project Manager State of California, Pressure Vessel Unit A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway

• Comanche Peak

• Diablo-Canyon

• Palo Verde

• San Onofre

• South Texas Project

• Wolf Creek A-6q7

Enclosure PG&E Letter DCL-09-046 Diablo Canyon Power Plant Unit 1 USNRC Docket No. 50-275 Operating License No. DPR-80 Commercial Operation Da 7,1985 Prepared By:

6*/,

4X Thomas L. Alcott and Chris Beard, ISI Specialists Reviewed By:

~James Hill, Lead ISI Specialist Approved By:_

Patrick Nugent, Manager Technicupport Engineering This report is submitted as required by ASME Boiler and Pressure Vessel Code,Section XI, to the United States Nuclear Regulatory Commission.

Document Date 06/22/09 Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424 I

Enclosure PG&E Letter DCL-09-046 SECTION A.

B.

C.

D.

E.

F.

G.

H.

TABLE OF CONTENTS TITLE Introduction ASME Code Data Report Form NIS-1 (Basis of Summary)

1.

Class 1

2.

Class 2

3.

Class 3 Class 1 Components

1.

Vessels

a. Pressurizer

2.

Bolting

3.

Valves

4.

Piping

5.

Supports Class 2 & 3 Components

1.

Piping

2.

Integral Attachments

3.

Pumps

4.

Supports System Pressure Tests Containment Penetration - Appendix J Preservice Inspection Items Repairs and Replacements

1.

ASME Code Data Report Form NIS-2 (Indexed by System)

(Manufacturers' Data Reports for 'New Items' are attached behind the applicable NIS-2) 2

Enclosure PG&E Letter DCL-09-046 SECTION A INTRODUCTION 3

Enclosure PG&E Letter DCL-09-046 SECTION A INTRODUCTION Inservice inspection (ISI) of scheduled ASME Section XI components and their supports at Pacific Gas and Electric Company's Diablo Canyon Power Plant (DCPP) Unit 1 was completed during the fifteenth refueling outage from January through March, 2009. The DCPP Unit 1 fifteenth refueling outage (1 R15) was the second outage in the first period within the third 10-year ISI interval.

This report is submitted as required by ASME Section XI, paragraph IWA-6240, and is organized in several sections. An introduction is provided in Section A. Section B contains the completed ASME Code Data Report Form NIS-1 for Class 1, 2, and 3 components. Sections C and D detail the Class 1, 2, and 3 examinations performed, date of examination (for group items or for more than one type of examination performed, the date provided is the most recent examination date), any unusual conditions noted, corrective actions if required, and explanatory remarks.

System pressure tests on Class 1, 2, and 3 systems conducted during the period following 1R14, and up to and including 1R15, are reported in Section E.

Appendix J, containment penetration pressure tests are reported in Section F.

Preservice inspections were performed on certain components, as required after repairs or replacements. These items are detailed in Section G.

Section H of this report, Repair / Replacement Activities, contains the completed ASME Code Data Report Form NIS-2 for 1 R15 work completed prior to and including May 29, 2009 and for any mid cycle and 1R14 packages closed after June 30, 2007.

NIS-2 reports for 1R15 Repair / Replacement work identified after May 29, 2009 due to a lag in the addition of work completion remarks, will be included in the next outage report.

Corrective actions and order package documentation are on file at DCPP and are referenced by order number in the NIS-2 reports.

Manufacturers' Data Reports for 'New Items' are attached behind the applicable NIS-2.

In addition to the ASME Code examinations reported here, the following Reactor Vessel examinations were performed during 1R15:

Reactor Vessel Top Head Volumetric and Visual Examinations:

On September 10, 2008, the Federal Register published the Final Rule 10 CFR 50.55a(g)(6)(ii)(D)(3) establishing ASME Section XI Code Case N-729-1, with additional conditions stated in 10 CFR, as the inspection requirement for reactor pressure vessel heads at pressurized water reactor facilities.

4

Enclosure PG&E Letter DCL-09-046 DCPP Unit 1 has head penetration nozzles that are fabricated from UNS N06600 material with UNS W86182 welds. Therefore, Pacific Gas and Electric Company (PG&E) was required to perform inspections in accordance with ASME Section XI Code Case N-729-1, Category Items B4.10 and B4.20.

During IR15, PG&E complied with ASME Section XI Code Case N-729-1 Category item B4.10 by performing a bare metal visual examination of the reactor pressure vessel (RPV) head penetrations, including 360 degrees around each of the vessel head penetration (VHP) nozzles and the head vent penetration. The bare metal visual inspection to identify degradation covered greater than 95 percent of the RPV head surface as determined using the formula in the Code Case. The only area not covered by the bare metal visual inspection was that area inaccessible due to support structure interference. However, the inspection included those areas of the RPV head upslope and downslope from the support structure interference. No evidence of boron or corrosion product was found and no evidence of VHP nozzle leakage or cracking, or degradation of the RPV head was identified.

During I R15, PG&E also complied with Category item B4.20 by performing a nonvisual nondestructive volumetric examination (NDE) on all 79 reactor head penetration tubes (RHPT) and the head vent penetration. A combination of ultrasonic (UT) and eddy current testing methods was used with probes delivered to the tubes by a remote positioning device (or manually in the case of the head vent tube).

The inspection coverage above and below the J-groove weld satisfied the Code Case requirements for all penetrations.

On December 4, 2008, PG&E requested relief from the Code Case conditioning requirement of 10 CFR 50.55a(g)(6)(ii)(D)(3) requiring use of a "demonstrated volumetric or surface leak path assessment through all J-groove welds" (ref PG&E letter DCL-08-103).

The NRC approved relief from this requirement for DCPP Unit 1 by letter, "Diablo Canyon Power Plant, Unit No. 1 - "Approval of Request for Relief from 10 CFR 50.55a(g)(6)(ii)(D)(3) Requirement for Demonstrated Volumetric Leak Path Assessment" dated April 8, 2009. The examination conducted was within the provisions of the approved relief request.

The examinations on all tubes detected no discontinuities or indications of boric acid leak paths, no flaws needing engineering disposition, and no corrective actions were identified.

One other reactor top head OE issue experienced at other facilities was addressed during the. 1 R15 examination, regarding wear on thermal sleeves at the interface with the control rod drive mechanism tube. All thermal sleeves were examined for wear using high 5

Enclosure PG&E Letter DCL-09-046 resolution cameras mounted on the inspection robot. No significant wear was detected.

No further evaluations were required.

Reactor Vessel Bottom Head Visual Examinations:

On September 10, 2008, the Federal Register published the Final Rule 10 CFR 50.55a(g)(6)(ii)(E)(1) establishing ASME Section XI Code Case N-722-1, with additional conditions stated in 1 OCFR, as the inspection requirement for reactor pressure vessel bottom heads at pressurized water reactor facilities.

In accordance with the requirements of ASME Section XI'Code Case N-722-l, Category Item B 15.80, the 58 reactor vessel bottom head penetrations were visually examined for evidence of pressure boundary leakage. This was accomplished by use of a robotically deployed inspection camera system whose resolution was confirmed to be equivalent to bare metal direct visual (VE) examination. The Unit 1 bottom head insulation package.

had been previously modified to permit access with this equipment. All 58 bottom mounted instrumentation tube penetrations were examined with no limitations encountered. No evidence of pressure boundary leakage was detected.

6

Enclosure PG&E Letter DCL-09-046 SECTION B ASME CODE DATA NIS-1 FORMS 7

Enclosure PG&E Letter DCL-09-046 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1.

Owner Pacific Gas & Electric Company, 77 Beale St., San Francisco, CA 94106

2.

Plant Diablo Canyon Power Plant, P.O. Box 56, Avila Beach, CA 93424

3.

Plant Unit One

4. Owner Certificate of Authorization (if required)

N/A

5.

Commercial Service Date 05/07/85 6. National Board Number for Unit N/A

7.

Component Inspected ASME Code Class 1 Items Component or Manufacturer or Installer Manufacturer or State or Province National Board Appurtenance Installer Serial No.

No.

No.

Reactor Vessel Top Combustion Engineering CE 66204

• 11475-76 20760 Head Westinghouse Reactor Vessel Combustion Engineering CE 66104 11475-76 20760 (bottom Head)

Westinghouse Pressurizer Westinghouse 1051 N/A 68-30 Class 1 Valves Various N/A N/A N/A Class I Supports Various N/A N/A N/A Class 1 Piping Wismer & Becker/Kellogg N/A N/A N/A I.

I.

i I.

Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 1/2/2 in. x 11 in., (2) information in items I 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.

8

Enclosure PG&E Letter DCL-09-046 FORM NIS-1 (back)

8.

Examination Dates 01/09 to 03/09

9.

Inspection Period Identification:

First

10.

Inspection Interval Identification:

Third

11.

Applicable Edition of Section XI 2001 Addenda 2003

12.

Date/Revision of Inspection Plan:

February 2007, Revision A

13.

Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for current interval.

Refer to ISI Report

14.

Abstract of Results of Examinations and Tests.

Refer to ISI Report

15.

Abstract of Corrective Measures.

Refer to ISI Report We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable)

N/A Expiration Date N/A Date 6/13 20 _.QSigned PG&E By

-.;2.

'\\

Owner Engineering Managfr / Patrick Nugent CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of California and employed by HSB-CT of Harford, CT have inspected the components described in this Owners' Data Report during the period 01/09 to 03/09

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' Data Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Datee 20 Commissions CA 1828, NB 9990 A.N.I.C.

or's Signature/Kenny Kim National Board, State, Province and No.

9

Enclosure PG&E Letter. DCL-09-046 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1.

Owner Pacific Gas & Electric Company, 77 Beale St., San Francisco, CA 94106

2.

Plant Diablo Canyon Power Plant, P.O. Box 56, Avila Beach, CA 93424

3.

Plant Unit One

4. Owner Certificate of Authorization (if required)

N/A

5.

Commercial Service Date 05/07/85 6. National Board Number for Unit N/A

7.

Component Inspected ASME Code Class 2 Items Component or Manufacturer or Installer Manufacturer or State or Province National Board Appurtenance Installer Serial No.

No.

No.

Class 2 Supports Various N/A N/A N/A Class 2 Piping M.W. Kellogg/ Pullman N/A N/A N/A Power RHR Hx 1-1 Engineers & Fabricators S-15588-A N/A 1110 CCP 1-1 Pacific Pumps 45612 N/A N/A 4

4-4 4

4-Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 1/22 in. x 11 in., (2) information in items I 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.

10

Enclosure PG&E Letter DCL-09-046 FORM NIS-1 (back)

8.

Examination Dates 01/09 to 03/09

9.

Inspection Period Identification:

First

10.

Inspection Interval Identification:

Third

11.

Applicable Edition of Section XI 2001 Addenda 2003

12.

Date/Revision of Inspection Plan:

February 2007.-Revision A

13.

Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for current interval.

Refer to ISI Report

14.

Abstract of Results of Examinations and Tests.

Refer to ISI Report

15.

Abstract of Corrective Measures.. Refer to ISI Report We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable)

N/A Date _____

20 Signed PG&E By Owner

-Expiration Date N/A Engineering-Managev9l(atrick Nugent CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of California and employed by HSB-CT of Harford, CT have inspected the components described in this Owners' Data Report during the period 01/09 to 03/09

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code, Section Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' Data Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Date 20 ommissions Insp*ec sSignature/ enny Kim CiA 1X82g NR 9990 A.NI C National Board, State, Province and No.

11

Enclosure PG&E Letter DCL-09-046 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As reauired bv the Provisions of the ASME Code Rules

1.

Owner Pacific Gas & Electric Company, 77 Beale St., San Francisco, CA 94106

2.

Plant Diablo Canyon Power Plant, P.O. Box 56, Avila Beach, CA 93424

3.

Plant Unit One

4. Owner Certificate of Authorization (if required)

N/A

5.

Commercial Service Date 05/07/85 6. National Board Number for Unit N/A

7.

Component Inspected ASME Code Class 3 Items Component or Manufacturer or Installer Manufacturer or State or Province National Board Appurtenance Installer Serial No.

No.

No.

Class 3 Piping Various N/A N/A N/A Supports Class 3 Piping M.W. Kellogg/ Pullman N/A N/A N/A Power

+

+

+

4 4

4 4

4 4

4 1

4 4

4

• 1-

• 1 I.

4~

+/-

'I.

Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 /2 in. x 11 in., (2) information in items I 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.

12

Enclosure PG&E Letter DCL-09-046 FORM NIS-1 (back)

8.

Examination Dates 01/09 to 03/09

9.

Inspection Period Identification:

First

10.

Inspection Interval Identification:

Third

11.

Applicable Edition of Section XI 2001 Addenda 2003

12.

Date/Revision of Inspection Plan:

February 2007, Revision A

13.

Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for current interval.

Refer to ISI Report

14.

Abstract of Results of Examinations and Tests.

Refer to ISI Report

15.

Abstract of Corrective Measures.

Refer to ISI Report We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable)

N/A Expiration Date N/A Date (.//8 20 09 Sianed PG&E Bv

/W,# ;

. A Owner Engineering Manag1

-ent CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of California and employed by HSB-CT of Harford, CT have inspected the components described in this Owners' Data Report during the period 01/09 to 03/09

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' Data Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Date 8

204 14ýý~a Cmisin OA I21 SM XTD 0001) A X.T I I-Insp ignature/Kenny Kim Nationl

Board, Se P

77ro v'l.Ie

.l.t,.

National Board, State, Province and No.

13

Enclosure PG&E Letter DCL-09-046 SECTION C CLASS ONE COMPONENTS 14

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT I SERVICE DATE: 05/07/85 MAJOR ITEM: PRESSURIZER THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1R15)

ASME SECTION XI SYSTEMS - CLASS I PAGE 1 of 1 CATEGORY COMPONENT /

WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO.

TYPE DATE COMMENTS RESULTS B-B B2.11 Shell to Upper Head Circ Weld B2.12 Shell to Upper Head Long'l Weld B-D B3.120 Spray Line Nozzle Inside Radius Safety Line nozzle Inside Radius Pressurizer 1 Pressurizer 1 Girth 5 Long'l 9 UT 1-29-09 UT 1-29-09 NRI NRI Pzr I to

$6-15-4SPL Pzr I to S6-729-6SPL Inside Radius Section Inside Radius Section UT 2-19-09 UT 2-19-09 NRI NRI 15

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 MAJOR ITEM: BOLTING THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1R15)

ASME SECTION XI SYSTEMS - CLASS 1 PAGE 1 of I CATEGORY COMPONENT /

WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO.

TYPE DATE COMMENTS RESULTS B-G-2 B7.70 Acc. Inj. Lp 4 Bolts <2" diam SI Lp 2 Hot Leg:

Bolts <2" diam S6-256-10SPL+

$6-236-6SPL+

V-8948D Bonnet:

16 Studs & Nuts V-8949B Bonnet:

12 Studs & Nuts RV-8010A Bonnet:

8 Studs & Nuts VT-I 2-7-09 Ref. Notification 50199564 VT-I 2-5-09 RI NRI NRI RV-8010A Inlet:

S6-729-6 Bolts <2" diam VT-I 1-28-09 16

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (IR15)

MAJOR ITEM: VALVES ASME SECTION XI SYSTEMS - CLASS 1 PAGE 1 of 1 CATEGORY COMPONENT /

WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO.

TYPE DATE COMMENTS RESULTS B-M-I B-M-2 B112.50 Safety Inj Loop 2 S6-236-6SPL+

HL: Valve Interior V-8949B Interior VT-3 2-5-09 NRI as per Engineering Evaluation (50199444)

NRI 17

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 MAJOR ITEM: PIPING THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (IR15)

ASME SECTION XI SYSTEMS - CLASS 1 PAGE 1 of 1 CATEGORY COMPONENT /

WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO.

TYPE DATE COMMENTS RESULTS RI-ISI (RB)

Accumulator Inj Loop 1 Accumulator Inj Loop 3 S6-253-1 OSPL

$6-255-10SPL WIB-39 WIB-207 WIB-173 WIB-294 v UT 2-9-09 UT 2-9-09 NMI NRI NRI NRI

-Safety Inj Loop 3 S6-237-6SPL+

HL UT UT 2-12-09 2-14-09 Charging Line Loop 4 S6-246-3SPL 18

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT MAJOR ITEM: SUPPORTS (1R15)

ASME SECTION XI SYSTEMS - CLASS 1 PAGE 1 of 1 CATEGORY F-A SUPPORTS FL.10 SUPPORT COMPONENTS The required inservice inspection was performed on 4 Class 1 supports during the'fifteenth refueling outage between the dates-of 01/29/09 and 01/29/09. The supports were found-acceptable. Data reports are on file.

LINE SUPPORT LINE SUPPORT LINE SUPPORT LINE SUPPORT 1992 2156-66 1992 2156-82 1992 2169-24 1992 2156-65 19

Enclosure PG&E Letter DCL-09-046 SECTION D CLASS TWO AND THREE COMPONENTS 20

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (IR15)

ASME SECTION XI SYSTEMS - CLASS 2 DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 MAJOR ITEM: PIPING PAGE 1 of 2 CATEGORY COMPONENT /

WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO.

TYPE DATE COMMENTS RESULTS RI-ISI (RB)

Charg Pps Suction From RWST Charging Injection Inlet Charging Inj Out Header RHRHX's Outlet Cross-Tie HX2 S2-1987-8 S6-2032-6 S6-1016-3 SI-1669-8111 WIC-366 WIC-348 WIC-1016A WIC-55 WIC-89 WIC-45C WIC-45E WIC-61 UT UT UT UT UT UT UT UT 2-5-09 2-1 1-09 1-22-09 1-15-09 1-20-09 1-15-09 1-15-09 1-15-09 NRI NRI NRI NRI NRI NMI NMR NRI RHRHX 2 Outlet S 1-1 19-8111 RHR Pp Inj Cold S 1-119-8111 Leg Pp 1-2 21

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 MAJOR ITEM: PIPING THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1R15)

ASME SECTION XI SYSTEMS - CLASS 2 PAGE 2 of 2 CATEGORY COMPONENT /

WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO.

TYPE DATE COMMENTS RESULTS RI-ISI (RB)

RHR to SIS Pp 1-S1-735-8111P+

2 & Cont Spr RHR Injection to S1-9.85-12 Hot Leg 1 &2 WIC-70 WIC-71 WIC-264 WIC-258 UT 2-5-09 UT 2-5-09 UT 2-7-09 UT 2-7-09 NRI NRI NRI NRI 22

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1R15)

MAJOR ITEM: INTEGRAL ATTACHMENTS ASME SECTION XI SYSTEMS - CLASS 2 PAGE 1 of I CATEGORY COMPONENT /

WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO.

TYPE DATE COMMENTS RESULTS C-C C3.10 Pressure Vessels Welded Attach's.

C3.20 Lp 4 HL to RHR Welded Attach's CCP Disch Hdr.

Welded Attach's Charging Inj.

Welded Attach's CFCU CCW Ret Welded Attach's Cent Chg Pp 1-I Welded Attach's RHR Heat Exchanger 1-1 Line Sl-927-14111 Line S6-3678-3 Line S6-1016-3 Line K2-322-12 Cent Chg Pp 1-1 Support Leg LA Attachment 12-7SL Attach.

54S-17R Attach.

Lugs 57S-123V Attach.

Lugs 58S-15V Attachment Weld Items 1,2 PT 1-22-09 PT 2-29-09 PT 1-22-09 PT 1-20-09 NRI NRI NRI NRI NRI MT MT 2-26-09 3-4-09 23

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1RI5)

MAJOR ITEM: INTEGRAL ATTACHMENTS ASME SECTION XI SYSTEMS - CLASS 2 PAGE 1 of 1 CATEGORY COMPONENT /

WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO.

TYPE DATE COMMENTS RESULTS C-C C3.10 Pressure Vessels Welded Attach's.

C3.20 Lp 4 HL to RHR Welded Attach's CCP Disch Hdr.

Welded Attach's Charging Inj.

Welded Attach's CFCU CCW Ret Welded Attach's Cent Chg Pp 1-1 Welded Attach's RHR Heat Exchanger l-1 Line S1-927-14111 Line S6-3678-3 Line S6-1016-3 Line K2-322-12 Cent Chg Pp 1-1 Support Leg LA Attachment 12-7SL Attach.-

54S-17R Attach.

Lugs 57S-123V Attach.

Lugs 58S-15V Attachment Weld Items 1,2 PT 1-22-09 PT 2-29-09 PT 1-22-09 PT 1-20-09 NRI NRI NRI NRI NRI NRI NRI MT MT 2-26-09 3-4-09 23

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT I SERVICE DATE: 05/07/85 THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1RI5)

MAJOR ITEM: PUMPS ASME SECTION XI SYSTEMS - CLASS 2 PAGE 1 of 1 CATEGORY COMPONENT /

WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO.

TYPE DATE COMMENTS RESULTS C-G C6.10 Cent Chrg Pp 1 -1 CCP 1-1 Drive Casing End Section PT 1-30-09 Casing Welds End Weld NRI 24

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1R15)

MAJOR ITEM: PIPING SUPPORTS ASME SECTION XI SYSTEMS -

CLASS 2 0PAGE 1 of 1 CATEGORY F-A F1.20 SUPPORTS SUPPORT COMPONENTS The required inservice inspections were performed on 27 Class 2 hangers prior to and during the fifteenth refueling outage between the dates of 01/20/09 and 04/30/09. Results were found acceptable. Data reports are on file.

LINE SUPPORT LINE SUPPORT LINE SUPPORT LINE SUPPORT CFCU 1-1 Supports 52 99-27R 512 54S-5R 1464 73-20 Loc. B 45 73-35R 110 54S-26R 746 57S-111R 1474 73-21R 48 55S-115R Loc. 1 228 1032-3R 746 99-25R 1477 1512-24 48 55S-l15R Loc. 2 508 56N-119R 985 57N-153R 2033 54S-20R 48 74-27A 508 58N-50R 1016 57S-123V 3678 54S-17R 48 99-81R 508 42-48R 1065 1030-14R 3844 42-53R 48 99-94R 512 54S-IV 1454 73-36R 25

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1R15)

MAJOR ITEM: PIPING SUPPORTS ASME SECTION XI SYSTEMS -

CLASS 3 PAGE 1 of 1 CATEGORY F-A F1.20 SUPPORTS SUPPORT COMPONENTS Therequired inservice inspections were performed on 13 Class 3 hangers prior to and during the fifteenth refueling outage between the dates of 01/22/09 and 02/27/09. Results were found acceptable. Data reports are on file.

LINE SUPPORT LINE SUPPORT LINE SUPPORT LINE-SUPPORT Letdown X

2 Supports to 81 55S-1IR 121 & 123, 75-4V ***

127 74-IOR Base CCWSurgeTank 2Supportsand 103 55S-2R 121 & 123 75-5R***

380 85N-31R 1-1*

Braces AFW Pump I 4 Integral Legs, 2 95 18-9R 121 & 123 5-25R ***

568 92-45R Pedestals & Base ASW Pump 1-1.44-63R 121 & 123 75-1V **

123 5-23R ****

1045 92-88R 121 5-24R ****

2994 68R RI, ref: 50207615 (CCW Surge Tank 1-1, engineering accept as is)

• • RI, ref: 50204112 (75-1V), see expanded scope -

• • • Expanded scope, RI, ref: 50204114 (75-4V), 50206686 (75-5R), 50204115 (5-25R), see expanded scope -

Expanded scope, NRI 26

Enclosure PG&E Letter DCL-09-046 SECTION E SYSTEM PRESSURE TESTS 27

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1R15)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 DIABLO CANYON POWER PLANT - UNIT I SERVICE DATE: 05/07/85 MAJOR ITEM: PRESSURE TESTS PAGE 1 of 7 TEST CLASS DESCRIPTION EXAM COMMENTS NO.

DATE RESULTS 2

3 4

5 6

7 8

Reactor Coolant System and Connected Piping Excess Letdown between 8166 & 8167 Pressurizer Auxiliary spray Alternate Charging RI-HR & SI to Cold Legs Charging Injection Inside Cont.

Safety Injection Inside Cont, From 8905A-D to 8949A-D RHR Between 8702 & 8701 03/21/09 03/21/09 03/21/09 03/21/09 03/21/09 03/21/09 03/21/09 03/21/09 STP-R8A STP-R8A STP-R8A STP-R8A STP-R8A STP-R8A STP-R8A STP-R8A NRI NRI NRI NRI NRI NRI NRI NRI 28

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1 R15)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 DIABLO CANYON POWER PLANT --UNIT 1 SERVICE DATE: 05/07/85 MAJOR ITEM: PRESSURE TESTS PAGE 2 of 7 TEST CLASS DESCRIPTION EXAM COMMENTS NO.

DATE RESULTS 2

4 5

6 7

8 10 11 13 Steam Generators and Connected Piping Auxiliary Feedwater Pumps X-2 & X-3 Discharge RCS Loops I & 4 Hot Leg Sample Lines Pressurizer Sample Lines XS Ltdn HX & Piping from 8167 to HCV-123 RCP Hi Press Seal Water Out & XS Ltdn HX Outlet Piping Charging Pumps Discharge Piping Alt Charging Between 8483, 8147 & 8379A Charging Injection 8803A & B to 8801A & B Charging Pumps & Suction Piping 03/31/09 03/21/09 03/21/09 03/21/09 03/21/09 03/21/09 04/28/09 03/22/09 03/08/09 03/19/09 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 29

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1R15)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 MAJOR ITEM: PRESSURE TESTS PAGE 3 of 7 TEST CLASS DESCRIPTION EXAM COMMENTS NO.

DATE RESULTS 14 15 15a 16 17 19 19a 20 21 23 Regenerative HX and Letdown Piping Boric Acid Pumps Disch Piping Boric Acid Pumps Disch Piping Between 8104 and 8445 Boric Acid Tanks to Pump Disch Iso Valves Accumulator Injection Loops 1-4, Sample Lines to 9352A-D, Test & Fill lines to 8878A-D RWST & Supply to RHIR, Cont Spray, SI, Refueling Wtr Purification Pumps & Recirc Line to RHR HX SI Pump Suction Piping RWST Supply to Chg Pp Suction; 8805A & B to 8924 Safety Injection Pump Discharge to 8802A & B and Cold Legs RHR Pumps and Discharge Piping 03/21/09 04/02/09 11/20/08 04/02/09 01/25/09 03/04/09 03/14/09 03/03/09 03/21/09 03/18/09 NRI NRI NRI NRI NRI NRI NMJ NRI NRI NRI 30

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1R15)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 MAJOR ITEM: PRESSURE TESTS PAGE 4 of 7 TEST CLASS DESCRIPTION EXAM COMMENTS NO.

DATE RESULTS 24 25 26 30 32 41 46 47 2

2 2

2 2

2 2

2 RHR Hot Leg injection from 8703 to 8740A & B Spray Additive Tank and Unisolable piping RWST Supply to Eductors CCW Supply & Return to Cont Fan Coolers, RCPs and XS Letdown Heat Exchanger RX Vessel Level Indication and Vent System Refueling Canal Water Inlet (pen 46)

RHR Suction from RCS Refueling Canal Water Outlet (pen 47) 03/21/09 03/14/09 03/05/09 03/18/09 03/21/09 03/11/09 03/18/09 03/06/09 NRI NRI NRI NRI NRI NMI NRI NRI 31

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (IR15)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 MAJOR ITEM: PRESSURE TESTS PAGE 5 of 7 TEST CLASS DESCRIPTION EXAM COMMENTS NO.

DATE RESULTS la 2

3 4

5 6

7 8

8a Motor Driven Auxiliary Feedwater Pumps Discharge, Chemical Injection & Recirc Piping Motor Driven Auxiliary Feedwater Pumps Discharge Piping Cross Tie Turbine Driven Auxiliary Feedwater Pump Discharge Piping Condensate Storage Tank & Suction Lines to Auxiliary Feedwater & makeup Water Pumps Turbine Driven Auxiliary Feedwater Pump Steam Supply, Exhaust & Drains Component Cooling Water System (Except Class 2 and Test 6)

Class 3 Component Cooling Water Inside Containment Fire Water Transfer Tank Makeup Water Transfer Pumps Discharge to CCW

& Spent Fuel Pit System Makeup Water Transfer.Pumps Discharge to SFP (MU-803 to SFP) 03/21/09 03/21/09 03/21/09 04/24/09 03/21/09 03/18/09 03/17/09 03/15/09 03/15/09 11/20/08 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 32

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1R15)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 DIABLO CANYON POWER PLANT - UNIT I SERVICE DATE: 05/07/85 MAJOR ITEM: PRESSURE TESTS PAGE 6 of 7 TEST CLASS DESCRIPTION EXAM COMMENTS NO.

DATE RESULTS 9a 9c 10a I Ob 10c 11 13 14 15 16 ASW Train-I Supply to CCW Heat Exchanger ASW Train-2 Supply to CCW Heat Exchanger DEG I-I Jacket Water Cooling System DEG 1-2 Jacket Water Cooling System DEG 1-3 Jacket Water Cooling System Spent Fuel Pool Cooling System Raw Water Storage Reservoir to Auxiliary Feedwater Pumps from FCV-436 & 437 to FW-349 & 353 Refuel Water Purification Pump Suction &

Discharge SFP to Refuel Water Purification Pump Suction SI Pump Recirc to the RWST 04/21/09 04/21/09 03/10/07 03/16/07 05/17/07 01/08/09 01/28/09 04/22/09 04/30/09 03/21/09 NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI 33

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (IR15)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 MAJOR ITEM: PRESSURE TESTS PAGE 7 of 7 TEST CLASS DESCRIPTION EXAM COMMENTS NO.

DATE RESULTS 17 3

RWST / Refueling Canal to Refuel Water Purif 03/05/09 NRI Pump Suction 34

Enclosure PG&E Letter DCL-09-046 SECTION F Appendix-J Containment Penetration Pressure Test 35

Enclosure PG&E Letter DCL-09-046 Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT I SERVICE DATE: 05/07/85 THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1R115)

MAJOR ITEM: Containment Penetration Appendix J ASME SECTION XI SYSTEMS - CLASS 2 PAGE 1 of 1 PEN STP Results EXAM PEN STP Results EXAM PEN STP Results EXAM NO.

NO.

DATE NO.

NO.

DATE NO.

NO.

DATE 19 20 21 22 23 30 31 35 41 42 43 44 45 46 47 49 50 V-619 V-620 V-621 V-623 V-623 V-630 V-631 V-635 V-641 V-641 V-641 V-641 V-645 V-646 V-646 V-649 V-650 Acceptable Acceptable Acceptable Acceptable Acceptable 2/10/09 2/10/09 2/15/09 2/6/09 3/12/09 Acceptable 1/29/09 2/18/09 Acceptable 1/28/09 3/2/09 Acceptable 2/25/09 Acceptable 2/2/09 Acceptable 2/2/09 51A 51B 51C 51D 52A 52B 52D 54 56 57 59A 59B 59C 61 62 63 68 V-651A V-651B V-651C V-651D V-652A Acceptable Acceptable Acceptable Acceptable Acceptable V-652B Acceptable 1/30/09 V-652D Acceptable 2/5/09 2/9/09 2/19/09 2/3/09 2/4/09 2/5/09 69 70 71 76A 76B 52E 52F 78A 78B 79 81 82A 82B 82C 83B V-668 V-670 V-671 V-676A V-676B V-678 V-678 V-678 V-678 V-679 Acceptable 2/5/09 Acceptable 2/28/09 Acceptable 2/14/09 Acceptable 2/24/09 Acceptable 1/31/09 2/14/09 Acceptable 2/2/09 Acceptable 2/2/09 V-654 V-656 V-657 Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable 2/2/09 2/2/09 2/26/09 1/28/09 1/28/09 2/22/09 2/23/09 V-659A V-659B V-659C V-661 V-662 V-663 V-668 Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable 2/14/09 2/9/09 2/26/09 3/6/09 3/10/09 2/10/09 3/17/09 3/17/09 3/18/09 3/11/09 V-681 V-682A V-682B V-682B V-683 Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable 2/2/09 2/2/09 2/11/09 2/20/09 3/3/09 2/4/09 2/4/09 2/4/09 2/1/09 36

Enclosure PG&E Letter DCL-09-046 SECTION G PRESERVICE INSPECTION ITEMS 37

Pacific Gas and Electric Company DIABLO CANYON POWER PLANT - UNIT 1 SERVICE DATE: 05/07/85 THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (11115)

MAJOR ITEM: PSI ASME SECTION XI SYSTEMS - CLASS 1 2 & 3 PRESERVICE INSPECTION ITEMS PAGE 1 of 3 The reouired nreservice inspections were Derformed on 28 components and 15 supports during the fifteenth refueling outage.

Other Name of Work Order Odet CATEORYSysem Eam ypeIdent.

Component System Exam Type No.

Line No B-G-2 RCS-1-RV-8010A 7

VT-I 64002763 729 RCS-1-RV-8010B 7

VT-I 64002764 728 RCS-1-RV-8010C 7

VT-I 64002765 727 CVCS-1-LCV-460 8

VT-1 60001365 24 CVCS-1-8362C 8

VT-1 60010917 1495 SI-1-8948C 9

VT-I 60001761 255 SI-1-8948D 9

VT-1 60011428 256 SI-1-8948D 9

VT-I 60012097 256 SI-1-8948D 9

VT-1 60011428 256 B-J RCS-1-8060C (fw's 1-3) 7 PT 60002014 3/4" off line-7 CVCS-1-8367A & 8372A (fw's 1-8 PT 60001816 54 5)

CVCS-1-8367B & 8372B (fw's 8

PT 60001817 55 1-5)

CVCS-1-8367C & 8372C (fw's 8

PT 60001818 56 2-5)

I I _

_ I _

I I.

38

PG&E PDIABLO CANYON POWER PLANT - UNIT THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (iRI5)

MAJOR ITEM: PSI ASME SECTION XI SYSTEMS - CLASS 1 2 & 3 PRESERVICE INSPECTION ITEMS PAGE 2 of 3 E1.10 PEN43E 45 VT-3 68001643 LINER PEN 58 45 VT-I 60003140 LINER F-A CCP 1-3 8

VT-3 C0213256 CCP3 CCP 1-3 8

VT-3 C0213265 CCP3 16-61SL 4

VT-3 60002605 3917 12-39SL 4

VT-3 60013312 1043 11-132SL 7

VT-3 60002626 1195 4-82SL 8

VT-3 60002667 41 22-452SL 8

VT-3 60011230 57 15-40SL 8

VT-3 60012084 746 56N-26V 8

VT-3 60013377 246 22-282SL 9

VT-3 60002611 3867 22-283SL 9

VT-3 60012093 3866 4-47SL 13 VT-3 60011517 154 10-70SL 14 VT-3 60002669 2314 11-12SL 14 VT-3 60002670 2303 12-203SL 14 VT-3 60002675 2342 39

PG&E DIABLO CANYON POWER PLANT - UNIT 1 THIRD INTERVAL, FIRST PERIOD, SECOND REFUELING OUTAGE REPORT (1RI5)

MAJOR ITEM: PSI ASME SECTION XI SYSTEMS - CLASS 1 2 & 3 PRESERVICE INSPECTION ITEMS PAGE 3 of 3 Additional PSI exams for the Stem Generator Re lacement project were performed by SGT personnel as per contract.

Other Nameof

~Work OrderOte CATEGORYme System Exam Type o

Ident.

Notes CATEGORYComponent SeNo.

Line No Steam Generator DC I RSG-1 Replacement ET by Sandvik DCI RSG-2 NDE performed in Sweden.

Project SG 1-1, 1-2, 1-3, 1-4, Tubing 07 Sandvik DC1RSG-3 Reports available at DCPP.

DC IRSG-4 DC1RSG-1 SG 1-1, 1-2, 1-3, 1-4, NDE by ENSA DCIRSG-2 NDE performed in Spain.

Class-i and Class-2 04, 07 ENSA DC 1RSG-3 Reports available at DCPP.

Vessel Weldments DC1RSG-4 U2 Steam Gen DC1RSG-I NDE performed by SGT via SGT work SG 1-1, 1-2,1-3,1-4, 04,07 VT-3 by Replacement DC IRSG-2 packages and applicable hold points.

Support Structures SGT Prjc OsDCIRSG-3 Sspt-12tuus-4 0b Projectptwo's DCI RSG-4 Reports available at DCPP.

SG 1-1, 1-2, 1-3, 1-4, U2 Steam Gen' DCI RSG-1 NDE performed by SGT via SGT work Class-I and Class-2 03,04,07 NDE by Replacement DCIRSG-2 packages and applicable hold points.

SGT DC IRSG-3 Piping Weldments Project WO's DC IRSG-4 Reports available at DCPP.

U2 Steam Gen RCPl NDE performed by SGT via SGT work RCP 1-1, 1-2, 1-3, 1-4, 07 VT-3 by Replacement RCP2 packages and applicable hold points.

Support Structure Mods SGT RCP3 Project WO's RCP4 Reports available at DCPP.

J A

A A

40

SECTION H REPAIRS AND REPLACEMENTS 41

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company

2. Plant 77 Beale Street, San Francisco, CA 94106 Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424 Date 06/15/09 Sheet 2

of 2

Unit 0

3. Work Performed by

4. Identification of System Flowserve Corp#0 900 Saunders st.,

Raleigh, NC. 27603 PO # 3500674674, S0 # 78077 Warehouse Spare Parts (85)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code See R/R Plan 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 Addenda, Code Case N/A

6. Identification of components.

Manufacturer National Work Other Corrected, ASME Name of Name of Serial Board Order Identification Year Removed, or Code Component Manufacturer No.

No.

No.

Line No Built Installd Stamped No.__

No.__

No._LinNoIntalled(Yes or No) 4" swing check Flowserve AV907 N/A 50033988 S/C 95-6873 Corrected (2)

El No El El 11

[]

El El El 0_

7p

[]

El C11 0]

[]

El

--r ]-

7. Rmars

() Suplir rpairof alv bod deect

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet I

of 2

Unit 1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Feedwater System (03)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code (See R/R Plans) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

It ASME Manufacturer National Other Corrected, R

Code Name of Name of Work Order Year Serial Board Identification Removed, or P

Stamped No.

No.

Line No Installed (Yes or No)

Line-557 PG&E N/A N/A C0205349 K16-557-16 N/A Installed (1)

[

No FW-1-533 1 1/2/2" By-pass PG&E N/A N/A C0205349 By-pass line N/A Installed (1)

[

No Line-556 PG&E N/A N/A C0205350 K16-556-16 N/A Installed (1)

[

No 1 1/2/2" By-pass PG&E N/A N/A C0205350 By-pa n

N/A Installed (1)

F 1No By-pass line N/

Intle(1

]o Line-557 PG&E N/A N/A C0205384 K16-557-16 N/A Installed No I_

Removed (2)

7. Description of Work (1) Replaced Piping JAW MMD M000018, (2) Temporary attachment,

8. Tests Conducted:

Hydrostatic F1 Pneumatic D1 Nominal Operating Pressure E Exempt F1 Other n

Pressure 1000 PSIG Test Temp.

545 OF

9. Remarks Pressure and temperature shown is 'Main Steam' during Mode-3.

AFW recirc piping replacement (pg 2)at NOP/NOT with system in-service (no press/temp indicators)

CERTIFICATE OF COMPLIANCE I certify thatthe statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A, Ce of Authorization No.

N/A Expiration Date N/A Signed 0

62 Engineering Manager (P/

/

'0 (Owner or Owner'sDesignee)

Pat N Unt (Title)

Date)

TERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period r./ 2.-//, 200 to

, 20o7 and state that to the best of my knowledge and belief, the Ownerhas performed examinSti6ns and take corrective measurg described i the Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Further riore, neittthe Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind a r'

'-fr) rnnetgd with this inspection.

Inspector 64'--/-$--

£ Commissions CA 1828 -NB 9990 A.N.I.C Kei-*y D. Kim (Title)

(Dafe)

/

(State or Province, National Board)

Not.eSupplemental sheets in the form of lists, sketches, or drawings may be used proVided (1) size is 8 1/2 x 11 in., (2) information in items I thi-ough 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 06/15/09 77 Beale Street, San Francisco, CA 94106 Sheet 2

of 2

2. Plant Diablo Canyon Power Plant Unit 1

P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Feedwater System (03)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code (See R/R Plans) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Work Other Corrected, Name of Name of Year Cree Serial Board Order Identification Removed, or Code Component Manufacturer No.

No.

No.

Line No Built Installed Stamped (Yes or No)

Removed/

1049-1SL PG&E N/A N/A C0205899 K16-557-16 N/A Installed (3)

E No Removed /

1049-4SL PG&E N/A N/A C0205901 K16-556-16 N/A Installed (3)

El No FW-1-180 Fisher Controls S155862

. N/A C0207903 Line-560-6 1984 Installed (4)

[

No Line-565 PG&E N/A N/A C0210591 Line-565-1.5 N/A Installed (5)

[

No 85-42 PG&E N/A N/A C0210591 Line-565-1.5 N/A Installed (6)

El No Line-566 PG&E N/A N/A C0210641 Line-566-1.5 N/A Installed (5)

[

No FW-1-LCV-107 Control 12427-2-1 N/A 60003733 Line-570-3 1984 Installed (7)(8)(9)

No Components FW-1-LCV-110 Control 12427-1-1 N/A 60004170 Line-575-3 1984 Installed (7)(8)(10)

No ComponentsII FW-1-LCV-111 Control 12427-1-2 N/A 60004171 Line-576-3 1984 Installed (7)(10) 0 No Components,

El Line-554 SGRP N/A N/A 68000990 WP3085A 2009 Installed (11) 0 No Line-555 SGRP N/A N/A 68000991 WP3085B 2009 Installed (11) 0 No Line-557 SGRP N/A N/A 68000994 WP3085C 2009.

Installed (11) 0 No Line-556 SGRP N/A N/A 68000996 WP3085D 2009 Installed (11) 0 No Line-557 SGRP N/A N/A 68000994 WP3085C 2009 Corrected (12)

[

No El El (3) Reworked support, (4) Replaced Valve, (5) Replaced Piping, 1(6) Removed /Installed support by welding,

7. Remarks (7) Replaced bonnet, (8) Replaced bolting, (9) Machine Bonnet, (10) Replaced intemnals, (11) Replaced Piping for Steam Generator Replacement Progect (SGRP). (12) Repair RT Reject (NCR 1-038),

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106

2. Plant Diablo Canyon Power Plant Date 06/15/09 Sheet 1

of 3

Unit 1

P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Turbine Steam Supply System (04)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code See R/R Plans 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

I Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Other Corrected, Code Name of Name of Work Order Year Serial Board Identification Removed, or Stamped No.

No.

Line No Installed (Yes or No)

MS-1-PCV-20 Copes Vulcan 6910.95009 N/A C0205268 Line-227-8 1984 Installed (1)

El No MS-1-RV-60 Dresser BM07861 N/A C0208249 Line-1066-6 2007 Installed (2) 0 No MS-1-FCV-22 Fisher Controls 5727535 N/A C0208852 Line-3918-3 1984 Installed (1)(3) 0 No MS-l-CV-42 Schutte&

MS-1-FCV-42 Koerting Co N690546 N/A C0211233 Line-226-28 1984 Corrected (4) 0 No MS-I -RV-60 Dresser BM07861 N/A C0213626 S/C 95-7855 Installed (1)

El No

7. Description of Work (1) Replaced internals, (2) Replaced valve, (3) Replaced bonnet, (4) Thread repairs with Helicoils,

8. Tests Conducted:

Hydrostatic El Pneumatic ED Nominal Operating Pressure Z Exempt

[1 Other El Pressure 1000 PSIG Test Temp.

545

'F

9. Remarks Pressure and temperature shown is 'Main Steam' during Mode-3.

CERTIFICATE OF COMPLIANCE 1 certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A C

ifica)*----

uthorization No.

N/A Expiration Date N/A Signed 2

v n/ -

Engineering Manager

.//& &o0 (Owner or Owner'sDesignee)

Patrick Nuod (Title)

(Date)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT,/

of Hartford, CT, have inspected the components described in this Owner's Report during the period 0 //*/ 20,9 :

to 03i&

200 and state that to the best of my knowledge and belief, the Owner has performed examina)Kons and taken/corrective measures described the Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neithe; the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind ari 0

• owith this inspection.

t

-o-2f Inspector 0 le' 7/ -/

e Commissions CA 1828 - NB 9990 A.N.I.C 7

,,-kennyhO. Kim (Title)

/

(t*atej

/

(State or Province, National Board)

Note:,

pplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 x 11 in., (2) information in items I th dugh 6 on this 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.

A.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 06/15/09 77 Beale Street, San Francisco, CA 94106 Sheet 2

of Unit1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Turbine Steam Supply System (04)

5. (a) Applicable Construction Code See R/R Plans 19 Edition Addenda, Code Cases N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

2001, 03 Addenda, Code Case N/A

6. Identification of components.

Name of Name of Manufacturer National Work Other Year Corrected,ASME Serial Board Order Identification Removed, or

~

Cd Component Manufacturer No.

No.

No.

Line No Built installed o Stamped No.

No._

No._

Line No Insta lied(Yes or No)

I RSGI-2 Westinghouse DCIRSG-2 UNK C0223481 2008 Corrected (5)

El No 16-71SL Anchor Darling 285 N/A 60000013 Line-3918-3 Installed (12)

El No 16-61SL PSA 9629 N/A 60002605 Line-3917-3 Corrected (6)

El Yes MS-1-FCV-762 Fisher Controls 4933084 N/A 60004076 Line-1061-3 1984 Installed (7)

El No MS-1-4015 Anchor Darling 0480-4/71 N/A 60004082 PCV-22 inlet 1984 Installed (1)(7)

El No MS-1 -RV-11 Installed (1)

S/C D957853 Dresser Id. Vlv BM7852 N/A 60009530 Line-1065-6 1984 I

d No MS-1-RV-11 Dresser Ind. Vlv BM7853 N/A 60009530 Line-1065-6 1984 Installed (2)(7)(20) 0 No MS-i-5167 Anchor Darling EA998-1-2 N/A 60011185 Line-594-4 1989 Installed (1)

El No MS-1-FCV-95 Anchor Darling EB209-2-10 N/A 60012144 Line-593 1992 Installed (1)

El No MS-1-PCV-22 Copes Vulcan 6910.95009 N/A 60012267 8" off 1066 1984 Installed (1)(7)

El No MS-1-4015 Anchor Darling 0480-4/71 N/A 60012526 Line-1066-8 1984 Corrected (8)

El No 12-39SL PSA 137 N/A 60013312 Line-1043-2.5 Installed (6)

El No MS-1-PCV-21 Copes Vulcan 6910.95009 N/A 60014189 Line-226-8 1984 Installed (1)

El No SG 1-1 Westinghouse DCIRSG-1 101 68001074 WP3050A 1984 Installed (9)

El No SG 1-2 Westinghouse DC1RSG-2 100 68001081 WP3050B 1984 Installed (9)

El No SG 1-3 Westinghouse DC1RSG-3 99 68001085 WP3050C 1984 Installed (9)

El No SG 1-4 Westinghouse DC1RSG-4 98 68001087 WP3050D 1984 Installed (9)

El No Line-228-28 SGT N/A N/A 68001106 WP3080A 2009 Installed (10)(11) 0 No Line-227-28 SGT N/A N/A 68001107 WP3080B 2009 Installed (10)

[

No Line-226-28 SGT N/A N/A 68001108 WP3080C 2009 Installed (10)

[

No Line-225-28 SGT N/A N/A 68001109 WP3080D 2009 Installed (10)

Z No SG 1-1 Westinghouse DCIRSG-1 101 68001193 WP2525A 1984 Installed (9)

El No SG 1-2 Westinghouse DC1RSG-2 100 68001194 WP2525B 1984 Installed (9)

El No SG 1-3 Westinghouse DC1RSG-3 99 68001195 WP2525C 1984 Installed (9)

ED No SG 1-4 Westinghouse DC1RSG-4 98 68001196 WP2525D 1984 Installed (9)

El No SG 1-1 Westinghouse.

DC1RSG-1 101 68001197 WP3055A 1984 Installed (9)

El No SG 1-2 Westinghouse DC1RSG-2 100 68001198 WP3055B 1984 Installed (9)

El No SG 1-3 Westinghouse DC1RSG-3 99 68001199 WP3055C 1984 Installed (9)

[E No SG 1-4 Westinghouse DC1RSG-4 98 68001260 WP3055D 1984 Installed (9)

El No (1) Replaced internals, (2) Replaced valve, (5) Repair base material gouge, (6) Replaced snubber, (7) Replaced bolting,

7. Remarks (8) Machined disc, (9) Modified supports for SGRP, (10) Install Piping for SGRP, (11) Repair RT reject - NCR 1-035, (12) Modified support, (20) Replaced spacer,

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet 3

of 3

Unit 1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Turbine Steam Supply System (04)

5. (a) Applicable Construction Code See R/R Plans 19 Edition Addenda, Code Cases N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

2001, 03 Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Work Other Corrected, e

Component Manufacturer Serial Board Order Identification Yea Removed, or Code No.

No.

No.

Line No Built Installed

( Stamped (Yes or No)

Line-1012-2 & 1059-2 SGT N/A N/A 68001348 WP3522A 1984 Installed (10)

ED No Line-1012 SGT N/A N/A 68001348 NCR 1-032 1984 Installed (13) 0 No Line-1020-2 & 1061-2 SOT N/A N/A 68001349 WP3522C 1984 Installed (10) 0 No 288-161R SOT N/A N/A 68001349 WP3522C 2009 Installed (14)

El No 2185-7V SGT N/A N/A 68001349 NCR 1-017 1984 Installed (15)

El No SG 1-1 Westinghouse DC1RSG-1 101 68001383 WP03021 2009 Installed (16)

El No SG 1-2 Westinghouse DC1RSG-2, 100 68001386 WP03022 2009 Installed (16)

El No SG 1-3 Westinghouse DC1RSG-3 99 68001388 WP03023 2009 Installed (16)

El No SG 1-3 Westinghouse DC1RSG-3 99 68001388 WP03023 2009 Installed (17)

El No SG 1-4 Westinghouse DC1RSG-4 98 68001389 WP03024 2009 Installed (16)

El No Line-1017-2 & 1060-2 SOT N/A N/A 68001688 WP3522B 1984 Installed (10) 0 No 22-580SL & 22-581SL SGT N/A N/A 68001688 WP3522B 2009 Installed (14)

El No 2181-12 & 4149R SOT N/A N/A 68001688 WP3522B 1984 Installed (12)

El No Line-1038-2 & 1062-2 SGT N/A N/A 68001689 WP3522D 1984 Installed (10) 0 No 23-373R, 23-374R &

SGT N/A N/A 68001689 WP3522D 2009 Installed (14)

El No 22-582SL RSG 1-4 Westinghouse DCIRSG-4 98 68001689 NCR 1-037 2009 Corrected (18)

El No RSG ULS I DCIRSG-1 101 RSG ULS 2 SOT DC1RSG-2 100 68003635 WP-3055A,B,C,D 2009 Installed (19)

El No RSG ULS 3 DC1RSG-3 99 RSG ULS 4 DC1RSG-4 98 El E]

(10) Install Piping for SGRP, (12) Modified support, (13) Replaced damaged spool piece, (14) Installed new support,

7. Remarks (15) Replace damaged hanger rod, (16) Machine nozzles for fit-up, (17) Remove PT indications, (18) Removed arc strike, (19) Machine ULS bolting,

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet I

of 2

Unit 1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Reactor Coolant System (07)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code (See R/R Plans) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Other Corrected,

• Code Name of Nameof Work Order Year Serial Board Identification Removed, or g

Stamped Component Manufacturer No..NoBuilt No.

No.

Line No Installed (Yes or No)

RCP1 UBOC Westinghouse 4S-77P-648 N/A C0207203 1984 Installed (1)

El No Spare UBOC Westinghouse SPOOO0009C N/A C0209647 Installed (2)

• 0 No Combustion RVI Engion CE66104 N/A C0211487 CETNA Loc 76 Installed (3) 0 No Engineering RCPl UBOC Westinghouse 4S-77P-648 N/A R0172984 1984 Installed (4) 0 No RCP4 UBOC Westinghouse N/A R0275074 Installed (4) 0 No, RCS-1-8060C Anchor Darling 79BEW N/A 60002014 FT-435 iso vlv 1984 Installed (5)

• 0 No

7. Description of Work (1) Remove & reweld UBOC lower support welds, (2) Replace tube bundle; channel head, and bolting, (3) Replace damaged CETNA clamp, (4) Replaced UBOC, (5) Replaced valve,

• New Item. Code Data Report attached.

8. Tests Conducted:

Hydrostatic El Pneumatic

[I Nominal Operating Pressure Z Exempt El Other El Pressure (see 9)

PSIG Test Temp.

see 9

'F

9. Remarks (RCS pressure = 2235 psi, temp = 547 0 F ), (No pressure or temperature indication at UBOC's, system in-service)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/C-*

Ce i fAuthorizationNo.

N/A Expiration Date N/A Signed

(

A

,--_7, ;)

Engineering Manager (I

L/WIO/

(Owner or Owner'sDesignee)

Patricljgent" (Title)

(Date)

V CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-., T of Hartford,CT have inspected the components described in this Owner's Report during the period 61 206"1 to 0.0C?

and state that to the best of my knowledge and belief, the Owner has performed examiations and taken/corrective meaures described i the Owner's Report in accordance with the requirements of the ASME Code, Section XL By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspetor nor his e ployer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connectesection.

X!!

/

spector

• " -/0' -6)7' Commissions CA 1828 - NB 9990 A.N.I.C Kenny D. Kip v

(Title)

(Date)

(State or Province, National Board)

Note: Supplemental sheet e form of lists, sketches, or drawings may be used pro ded (1) size is 8 1/2 x 11 in., (2) information in items I through 6 on this repirfls included on each sheet, and (3) each sheet is numbered an /,the number of sheets is recorded at the top of this form.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet 2

of 2

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424 Unit I

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Reactor Coolant System (07)

5. (a) Applicable Construction Code (See R/R Plans) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 Addenda, Code Case N/A

6. Identification of components.

.* ASME Manufacturer National Work Other Corrected, e

Name of Nameof Serial Board Order Identification

'ear Removed, or Code Component Manufacturer Built I

Stamped No.

No.

No.

Line No Installed

"(Yes or No)11-132SL PSA 226 N/A 60002626 Line-1 195-3 1995 Installed (6)

El No RV-8010C Crosby Valve U12S2 N/A 60009074 Spare 2005 Installed (7)

El No RV 1 CE CE66104 20760 64001120 Installed (8) j No SG1 LLS PG&E N/A N/A 68000887 WP1-3510 1984 Installed (12)

El No SG2 LLS PG&E N/A N/A 68000893 WPI-3510 1984 Installed (12)

El No SG3 LLS PG&E N/A N/A 68000896 WPI-3510 1984 Installed (12)

El No SG4 LLS PG&E N/A N/A 68000920 WPI-3510 1984 Installed (12)

E, No SG 1-1 Westinghouse DC1RSG-1 101 68001204 WP3065A 1985 Installed (9)*

0 No SG 1-2 Westinghouse DC1RSG-2 100 68001205 WP3065B 1985 Installed (9)

• 0 No SG 1-3 Westinghouse DCIRSG-3 99 68001207 WP3065C 1985 Installed (9)

• 0 No SG 1-4 Westinghouse DC1RSG-4 98 68001209 WP3065D 1985 Installed (9)

• Z No WIB-RC-4-5 (new)

ESCO N/A N/A 68001209 WP3065D 1,985 Corrected (10)

El No elbow side weld prep Line-4-29 SGI LLS PG&E N/A N/A 68001266 WPI-3535A 1984 Installed (12)

El No SG2 LLS PG&E N/A N/A 68001267 WP1-3535B 1984 Installed (12)

El No SG3 LLS PG&E N/A N/A 68001268 WP1-3535C 1984 Installed (12)

El No SG4 LLS PG&E N/A N/A 68001269 WPI-3535D 1984 Installed (12)

El No SGI & SG2 LLS PG&E N/A N/A 68001274 WPI-3537 1984 Installed (12)

El No SG3 & SG4 LLS PG&E N/A N/A 68001275 WPI-3538 1984 Installed (12)

El No RCP 1-1 & 1-2 PG&E N/A N/A 68001627 WPI-3060 Installed (11)

El No RCP 1-3 & 1-4 PG&E N/A N/A 68001628 WPI-3061 Installed (11)

El No SG4 LLS PG&E N/A N/A 68003665 WP1-3510 1984 Installed (12)

El No SG3 LLS PG&E N/A N/A 68003741 WP1-3510 1984 Installed (12)

El No DI (6) Replaced snubber, Pre NF to NF, (7) Replaced Bonnet bolting, (8) Replaced 5 CETNA seal carrier assemblies and

7. Remarks one drive sleeve for port #77, (9) Install RSG / Prep and Weld RCS piping, (10) Repair base metal, NCR 1-033, (11) Modify Supportby welding, (12) Install miscellaneous welded attachments to SG support,

• New Item. Code Data Report attached.

FORM U-2 MANUFACTURER'S PARTIAL DATA REPORT A Part of a Pressure Vessel Fabricated by One Manufacturer for Another Manufacturer As Required by the Provisions of the ASME Code Rules,Section VIII, Division 1 I

factured and cerified by Thermal Engineering Int'l, Utility Product Div., 2702 W. 9th Street, Joplin, Missouri 64801 W

(Name and address of Manufacturer)

M.lUanufactured for Pacific Gas & Electric Co.; P.O. Box 7760; San Francisco, CA 94120 (Name and address of Purchaser)

3. Location of installation Diablo Canyon Power Plant; 9 Miles N.W. of Avila Beach; Avila Beach, CA 93424 (Name and Address)

-. Type:

3 - in/Out Channel & Cover Assy.'s SP0000009A, B, & C None (Description of vessel part (shell, two-piece head, tube bundle))

(Mfg's serial No.)

(CRN)

N/A 663207 Rev. 4 Thermal Engineering Int'l 2005 (Nat.. 5d.N0.)

(Drawing No.)

(Drawing prepared by)

(Year built'

-. ASME Coce. Section VW. Div. 1 2004 Edition; No Addenda None None Edition and Addenda (date)

Code Case No.

Special Service per UG-1201di Items 6-11 incl. to be completed for single wall vessels, jackets of jacketed vessels, shell of heat exchangers, or chamber of multi-chamber vessels.

5. Shell (a) No. of course(s):

N/A (b) Overall length ft & in.:

IN/A Course(s)

Material Thickness Long Join (Cat. A)

}

Circum, Joint (Cat. A, B & C)

H eatment No.

Diameter, in. lLenth ;t & in.!Spec./i.ader Type Type Full,SpotNone I Ef_.

Type FulISpt,NOne Eff.

Temp.

1 Time I........

I......

_~ii----------------

7. Heads:

(a)

N/A (b)

N/A (Mall Spec. No., Grade or Type) H.T. - Time & Temp (Mall Spec. No., Grade or Type) H.T. - Time & Temp Location (Top.

,"C'ness Radius Elliptical Conical Hemispherical Side to Pressure Category A Bottom, Ends)

Cor Ctown Knuckle Ratio Apex Angle Radius Convex concave Type Full.Spot.None; Ell I-----------------

Dimt1

-re ov ble,--

bolt-

-1 i

if removable, bolts used, !escribe Other taslerinc)

NIA (Mat'l Spec. No., Grade, Size, No.)

Jacket closure P. Type ofjacket N/A N/A if bar, give dimensiorns

. MAWP N/A.

NIA psi at max. temp.

NIA (internal' (external)

(internal)

10. Impact test N/A (Describe as ogee & weld, bar. etc.)

It bolted, describe or s.eticr.

p.

N/A F at N/A g!.

NIA (external)

• F Min.design metal lem

-N/A__

(Indicate yes or0ro and the component(s) impact tested)

It. Hydro., pneu., or comb. tesl press.

N/A Proof test items 12 and 13 to be r- -. leted to, tube sections.

12. Tubesheet:

N/A NIA S.

cnary (Malt Spec. No)

Dia.,in.(subjecl to press.)

N/A N/A N/A Stationary (Marl

z. No.)

Dia., in.

N/A Nom.thk., in NIA Nom. thk

,3. Tubes:

NIA N/A N/A Matl S..: ::.. Glade cr Type O.0., in.

Nom.thk..in.

Iters 14 - 16 incl. to Lc c.rnp.;*.eied for inner chambers of jacketed vessels or channels of heat exchangers.

14. Shell (a) No. c: ;..rei-l:

Three (3)

(b) Overall length It & in.:

Course,,_,

malerial Thickness Long Join (Cat. A) iNo.

Diameter,. in.

.in Spec..',de or Type Con.

corr.

Type FulSpot.None Eff.

14".D

.:..D

.16-70N 2.0 2

12-112" (.0D.

i----------

.-50-----

14" 1.0D.

SA516-70N j

2.0" S

N/A N/A in.

Corr.Altow.,in.

Attachment(welded or toiiec, N/A N/A Corr.Allow.,in.

Attachment N/A N/A or gauge Number Type (Straight cc U:

0'10" l

Circum, Joint (Cat. A, B & C)

Heal Treatment Type I Full.Spot.None Eft.

Temp.

Time 7

7 NG-32 Re v. 9 This for

.... b, obtained traon Ithe National Board of Boiler and Pressure Vessel Inspectors, 1055 Crupper Ave., Columbus., OH 43229

FORM U-2 (Back)

15. Heads:

(a)

SA516-70N; H.T: None (b)

N/A (Mall Spec. No., Grade or Type) H.T. - Time & Temp (Mat'l Spec. No., Grade or Type) H.T. - Time & Temp ation (Top, Thickness Radius Elliptical Conical Hemispherical Flat Side to Pressure Category A Wvttom, Ends)

Mn.

Corr.

Crown ý Knuckle Ratio Apex Angle Radius Diameter Convex Concave Type ENf.

IS)

End 11.25"-.063"!- ----- I ------

18.0----..--

r i

if rmovable, bolts used (describe other fastening) 5/8" Dia. X 4-1/2" Lq. Stud Bolts, SA193-B7, Qty: 12: 5/8" Hvy. Hex Nuts, SA194-2H. Qtv: 24.

(Mat'l Spec. No., Grade, Size. No.)

19. MAWP 200 psi at max. temp.

150

• F Min.design metal temp.

51 F 200 psi (internal)

(external)

(internal)

(external)

17. Impact test Exempted per UCS-66(A); UCS-66(B)(1).

(Indicale yes or no and the component(s) impact tested)

Proof test 1Z. Hydro., pneum. or comb. test press.

300 pSi ic, r.-',,.lpt i.np.rltionr andt safety valve nrrenrnnas N/A Purpose (inlet..

Diameter Flange Material Nozzle Thickness Reinforcement How Attached Location Outlet, Drain, etc.

No.

or Size Type Nozzle Flange Nom.

Corr.

Material Nozzle Flange (Insp. Open.)

In & Out 2

3"- 150#1 SOWN

---

SA105 ----------.--------

uw.(l ti Welded to 3" STD Smls.

SA106-B

---

.216"

.063" SA516-70 UW.16.1(a-1...

I Channel it j

r I

Design Function I

Manuf acturer to_____

he E Code

[t Vessels Se Vi l Divisi 1.

U Cetct ofN 1530

- Exie 1Ag20 Dat

)

Tem E

e Utility IP Di Signed

__'_______N

_ Lugs N/A Legs N/A Others N/A Attached N/A

('(

es or No)

(No.)

(No.)

(Describe)

'(Where and Howl

• rremark*:

Design Function By Manufacturer.

CERTIFJCATE OF SHOP/FIELD COMPLIANCE W~e,-ertify that the sit:enrents made in this report are correct and that all details of material, construction, and workmanship of this pressure vessel part conform to the ASME Code lzr Pressure Vessels. Section Viii, Division 1.

uCe*:rticte of Autl.c;'z-icn tic.

15,308 Expires 21-Aug 2007 Oa.e*-*)

t'ma ThrmlEngineering rnt'l.. Utility Products Div.

Signed

-'______"_______________/

(Manufacturer)

(Representative )

CERTIFICATE OF SHOP/FIELD INSPECTION I. the undersigned, hctdinr a valid commission issued by The National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Missouri and employed by One Beacon America Insurance Co.

of Boston, Mass.

have inspected the pressure vessel part described in this Manufacturer's Data Report on t

and slate that, to the best of my knowledge and belief, the Manufacturer has constructed this pressure vessel part in accordance with ASME Code,Section VII, Division 1. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the pressure vessel part described in this Manufacturer's Data Report. Furthermore, neither the pector nor his en.;,cyer shalt be tiable in any manner for any personal injury or operty damage or a loss of any kind arising from or connected with this inspection.

'~~atS a~ n/ eS Svd,

,4 2Comrnissions,.V 0 6*51&2 (ate t

a en f

(Authorized It(/actor)

(Nat'l Board incl-endorsement. State. Province and No.)

FORM NPV-1 N CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Div. I Pg. I of 2

1.

Manufactured by Flowserve Cornoration.

1900 S. Saunders St..

Raleigh: NC 27603 (Name and Address of N Certificate Holder)

2.

Manufactured for Pacific Gas and Electric PO Box 7760 San Francisco, CA 94120-7760 (Name and Address of Purchaser or Owner)

3.

Location of Installation

4.

Pump or Valve (a) Model No.

Series No.

or Type Diablo Canvon Power Plant 800 Price Canyon Rd. Pismo Beach. CA 93449 (Name and Address)

Valve (b) N Certificate Holder's Serial No.

Nominal Inlet Size (c) Canadian Registration No.

3/4" (inch)

Outlet Size 3/4" (inch)

(d) Drawing No.

(1) Nat'l.

Bd. No.

(g) Year Built (e) Class (1) 1878#

73BEW N/A W9424267 REV. E I

N/A 2006 (2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10) 1.878#

74BEW N/A W9424267 REV. E 1

N/A 2006 1878#

75BEW N/A W9424267 REV. E 1

NIA 2006 1878#

76BEW N/A W9424267 REV. E 1

N/A 2006 1878#

77BEW N/A W9424267 REV. E 1

N/A 2006 1878#

78BEW N/A W9424267 REV. E 1

N/A 2006 1878#

79BEW N/A W9424267 REV. E 1

N/A 2006 1878#

80BEW N/A W9424267 REV. E 1

N/A 2006 1878#

.81BEW N/A W9424267 REV. E 1

N/A 2006 1878#

82BEW N/A W9424267 REV--E 1

N/A 2006

5.

34"-1878 Globe Valve (Brief description of service for which equipment was designred) 36699 Item 007

6.

Design Conditions 2735 psi 680 OF or Valve Pressure Class 1878 (1)

(Pressure)

(Temperature)

7.

Cold Working Pressure 4507 psi at 100 OF.

3.

Pressure Retaining Pieces Mark No.

Material Spec. No.

Manufacturer Remarks N3317 SA351 CF8M Flowserve Body (b) Forgings E3239 A747-Cb7-Cul-H1100 Deloro Disc (1) For manually operated valves only

'Supplemental sheets in form of lists, sketches or drawings may be used provided (1) size is 8-1/2" x 11",

(2) information in items 1,2 and 5on this Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at top of this form.

FORM NPV-1 (Back)

Pg. 2 of 2 Valve SIN 73BEWj through 82BEW Mark No.

Material Spec. No.

Manufacturer Remarks (c) Bolting (d) Other Parts

9.

Hydrostatic test 6775 psi.

Disk Dfferential test pressure.

4960 Psi.

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump, or valve, to the rules of construction conforms 1986 of the ASME Code for Nuclear Power Plant Components.

Section III, Div.

1.,

Edition Addenda No

, Code Case No.

N/A Date Signed Flowserve Corp.

by (N Certificate Holder)

Our ASME Certificate of Authorization No.

N-1562 to use the N

symbol expires 11-26-06 (N)

(Date)

CERTIFICATION OF DESIGN Design information on file at Flowserve Corporation Raleigh, NC Stress analysis report (Class 1 only) on file at Flowserve Corporation Raleigh, NC

- Design specifications certified by (1)

Mark Cowell PE State PA Reg. No.

032082 Stress analysis certified by (1)

R.S. Farrell PE State NC Reg. No.

028656 (1) Signature not required. List name only.

CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT of Hartford Connecticut have inspected the pump, or valve, described in this Data Report on ý l:

l J

and state that, to the best of my knowledge and belief, the N Certificate Holder has constructed this pump, or valve, In ac6ordance with ASME Code, Section I11.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this s Data ReporL Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.

Date ZS I

ja-J I

C'.

A 1--*'

'ý--/V'

/

V..

5.0.5 f-(Inspector)

(Nat' Dd.. State, Prov. end No.)

5

Form N-1 Certificate Holder's Data Report for Nuclear Vessels*

As Required by the Provisions of the ASME Code,Section III, Division 1 Page. 1 of 3

1.

Manufactured and certified by:. Westinghouse Electric Company, LL, Energy Center site, 4350 Northern PiMe, Monroewvle, PA 15146 (name and address of N Certificate holder)

2.

Manufactured for. Pacific Gas and Electric Company, San Luis Obispo, CA, USA (name and address of Purchaser) 3, Location of Installation: Diablo CanYon Power Plant Unit I (name and address)

4.

Type' Veri Steam Generator SGI-t/DCIRSG-1 N/A 6656E61 Rey2 2 101 (horizontal or vertical)

(tank, jacketed, heat ex.) (Cerffcate Holder's serial no.) (CC") (drawing no.)

(Natiorn Bd no.) (year bilt)

5.

ASME Code, Section 1H, Division 1: 1998 2000 1

N-20-4 (edition)

(addenda date)

(class)

(Code Case no.)

rtems 6-i0 Induive to be completed for single wall vessels, jackets offacketed vessesk or shells of heat exdhangem

6.

Shell:

1**

1" 1"

.1 (material spec.

no.)

(tensile strength)

(nominal thickness)

(minimurn design tknress) (diamet

1)

[engti (o-vera)]

7.

Seams: S N/A NIA 100 Double Butt Weld Yes.

Full I

(long.)

(tW)

(RT)

(eff %)

(gth)

(HrT) tRT)

(no. of courses)

8.

Heads: SA-508 Grade 3. Class 2 90 N/A N/A

[(a) material spec. n](tensile strength)

[(b) material spec-no.]

(tensile strength)

Lomfio*(top' Th i

Corrosion Crown Knucde Elliptical Conical Hemispherical RFat Side to Pressure bottom, ends)

Allowance Radius Radius Ratio Apex Angle Radius Diameter.

(conVex or concave) a Top 3.44 e"

N/A N/A 2:1 N/A N/A N/A Concave b

N/A N/A N/A N/A/

A A N/A N/A N/A N/A N/A If removable, bolts used:

N/A Other fastening:

NIA (material spec. no.,size, quantity)

(desmbe or attach sketch)

9. Jacket Closure:

N/A (Descibe as ogee & weld, bar, etc. If bar, give dimensions. desocibe, or

10. Design Piressure 2: los5 oslo at max. temp 600OF. Min. pressure-test temp. 600F. Pneu., Lydr_-

or comb. test pressure 1Zs Items 11 and 12 to be completed for tube sections.

1i. Tubesheets: SA-508 Grade 3, Class 2 124.26" Primary I 129.38" Secondary -2,3.25 W

(stationary, material spec. no.)

[diameter (subject to press,)]

(thickness)

[attacdent(welded, bolted)]

N/A N/A N/A N/A (floating, material spec. no.)

(diameter)

(thickness)

(attachment)

12. Tubes: SB-163 UNS N06690 0.75" 0.043" 4

U (material spec. no.)

(OD)

[thickness (inches or gage)]

(no.)

(type (efragght or U)]

Items 13 to 16 incdusive to be completed for inner chambers ofjacketed vessels, ord annels of heat exdaigersý

13. Shell:

N/A N/A N/A AN/A (material spec. no.)

(ten0e strength)

(nominal thickness)

(minimum design thickness)

(diameter ID)

[length (overal)]

14. Seams:

N/A

/A NNA DblBj 125 F

NLA

[long.

(welded, dbt,single)]

It-W (yes or no)]

(tT]

(elf. %) (girth), (HT')

(RT)

(no. of courses)

15. Heads:

N/A NtA SA-S08 Grade 3, Class 2 90 ksi N/A NZA

[(a) material spc no.] (tensile strength)

[(b) material spec no.]

(tersle strength)

[(c) material spec_ no.]

(te:slse strength)

Location Thicftess Crown Knuckle Elliptical Conical Hemispherical Rat Side to Pressure Radius R~adius Ratio Apex Angle Radius Diameter (convex or concave)

(a) Top, bottom, ends N/A N/A N/A N/A N/A N/A N/A N/A (b) Channel 6X N/A N/A N/A N/A 63.7" N/A concave (c) Floating N/A NA NA A

NNA A

N/A NA If removable, bolts used: :

N/A Other fastening:

N/A (material spec. no.,size, quantity)

(desci-e or attach sketch)

16. Design Pressure2: 2_8 g at 6500F. Min. pressure-test temp. 6oF. Pneu.,--yd-ro, or comb. Test pressure 3 Ij g

'If postwetd heat treated.

2 List other internal or external pressure with coincident temperature when applicable.

Supplemental information in the form of lists, sketches, or drawings may be provided: (1) size is 8 / x 11; (2) information in items I through 4 on this Data Report is included on each sheet and (3) each sketch is numbered and the number of sheets is recorded at the top of this form.

(09/06)

UNIT 1 3500568159 1/12

Formi N-1 Certificate Holder's Data Report for Nuclear Vessels*

As Required by the Provisions of the ASME Code, Section Il, Division 1 Page. 2 of 3 Certificate Holder's Serial No.

ISGL-/DC1RSG-1 17 Nro,-pz inmn-in and safety valve oneninne Quantity Diameter Type How Mateial ice Reinforcement Location (inlet, outlet, drain, etc.)

or Sie Attached

__e___

Th__es Material 2*

2*

2.

2*

2*

2*

2*

2*

2_

_ I _

18. Supports: Skirt:.

NQ Lugs:

NIA Legs:

4 Other:

Attached: Channel Head - Integral Foted (yes or no)

(quantity)

(quantity)

(describe)

(where and how)

,19. Remarks: a) Epuioos Nudeares, SA. (ENSA) serial number 8PA2. b) N-2 Data reoort from ENSA attached, 0) The lekrth (overall) shown on the N-1 form is the lent of the combined vessel shell sections and does not indude the Tot head. Channel Head. or Tubesheet.

CERTIFICATION OF DESIGN Design specification certified by R, L Sylvester P.E. State PA Reg. no. 15441-E Design report certified by 1. S. Rees P.E. State Fll Rg., no. 47713 CERTIFICATE OF SHOP COMPLUM4CE We certify that the statements made in this report are correct and that this nudear vessel conforns to the rules for construction of the ASME Code,Section III, Division 1.

N Certificate of Authorization No.

N-1149 Expires 24 November 2010 DateL N/~"-

ame Westi nghouse Electric Company. lLC Signed Robert 5.Tupe (N Certificate Holder)

(authorized representative)'4 CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pre*sure Vessel Inspectors and the State or Province of Pennsylvania and employed by HSB CT of Hartfoi, CT have inspected the component described in this Data Report on It -(- d*and state that to the best of my knowledge and belief, the Certificate Holder has constructed this component in accordance with the ASHE Code, Section lf, Division 1.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component descibed in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with thisispection.

Date (pIo

.O Signed Dean Niznik i=Commissions Ni39428 ANIB PA23G4 (Authorized NudInspector)

[National Bd. (ind. endorsements) and state or prav. and no.]

CERTIFICATE OF FIELD ASSEMBLY COMPLIANCE We certify that the statements on this report a corr-ect and that the field assembly consuction of all parts of this nuclear vessel conforms to the rules of construction of the ASME Code. Section I11, Division 1.

N Cerfticate of Authori*ation No.

Expires Date Name Signed (N Cetilcate Holder)

(authorized presentatve)

CERTIFICATE OF FIELD ASSEMBLY OtSPECTI'ON I. the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of

._and employed by of ___

have compared the statements in this Data Report with the descabed component and state t-hat pa*ts referred to as data items

. not included in the certificate of shop inspection, have been inspected by me on a--dl that to the bes of my knowledge and belief, the Certificate Holder has constructed and assembled this component in accordance with the ASME Code, Section 11, Division 1.

By signing this certificate neither the Inspectr nor his employer makes any warranty, expressed or implied. concerning the component described In this Data Report Furthermore. neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arisng from or connected with this inspection.

Date Signed Commissions (Authorized Nuclear Inspedor)

[National Bd. (ind. endorsemrents) and state or prov. end no.1 (093OS)

UNIT I 3500568159 2/12

Form N-1 Certificate Holder's Data Report for Nuclear Vessels As Required by the Provisions of the ASME Code,Section III, Division I Page. 3 of 3

1.

Manufactured and certified by: Westinghouse Electric Company, LLC, En6rgy Center Site, 4350 Northern Pike, Monroeville, PA 15146 (name and address of N Certificate holder)

2.

Manufactured for: Pacific Gas and Electric Company, San Luis Obispo, CA, USA (name and address of Purchaser)

3.

Location of Installation: DiabloCanvon Power Plant Unit I (nam-e and address)

4. Type:

verticl Steam Generator

.SG1-I/DCIRSG-1 NIA 6656E61 Rev 2 101 Z008 (horizontal or vertical)

(tank,.ac.tedl, heat ex.) (Certificate Holes serial no.)

(CRN)

(drawing no.)

(National 3d no.) (year built)

6.

Shell: 1*

(Continuation - SheDl course data table)

Tensile Shell Course Material Strength Nominal Thiauiess Minimum Design Inside Diameter Overa Iength Component _

_on No.

(_)

(inches)

Thickess (hdhes)

(Ft. and in.)

(Ft. and in.)

Upper Shell -I Barrel SA-508 GR 3, C0 2 90 3.44 3.40 14 0.5' 10' 1.50" Upper Shell - H Barnel SA-508 GR 3, CL 2 90 3.44 3.40 14'0.5' 10'1.43" Conical Shell Transition SA-508 GR 3, C 2 90 3.44 [ 3.72 / 3.00 3.40 f 3.68 12.96 14'0.5S / 10'938-7" 6.0" Lower Sh-Bar SA508 GR 3 CL 2 90 3.00 2.96 10'9.38" 12'9.02' Lower hell-ABarrel SA-SOSGR 3, CL 2 90 1

3.00/3.31 2.96/3.27 1

10'9.38' 14'2.23"

17. Nozzles, inspection and safety valve openings:

2*

(Continuation 11 openings data table)

Purpose S ize H ow M aterial T

R einfo rce m ent Lecoceon (Inlet, Outlet, Drain, etc.)

Q (incheS)

Type Attadred Specification No.I (inches)

Area Location Primary Side Nozzle (Inlet) 1 031 Forged Integral SA-50B GR 3, CL 2 5.45 Integral Cannel HRead Primary Side Nbzzle 1

031 Forged Integral SA-SOS GR 3, CL 2 5.45 Integral Cannel Head (outlet)___

Primary Manway 2

018 Forged Integral SA-508 GR 3, a2 6,50 Integral (Thannel Head 2.5 Inspection Opening 8

02.5 Forged Integral SA-508 GR 3, 0 2 2.995 Un-reinforced Lower 6.0 Hand hole 4

06.0 Forged Integral SA-508 GR 3, CL 2 4.525 ral Lower Shell WeldS Leve Tap Nozzle (WP) 1 01.0655 Wl Welded SA-SOS Grade 1A 0.467 Integral Lower Shell End 4.0 Inspection Port 2

04.0 Weld Welded SFA-5.5 CL or SFA 3.12 Weld Wldup Transi Con

__._____r______ort

_0 Buildup 5.23 CL Level Tap Nozzle (NR) 3 0 1.065 Weld Welded SA-508 Grade IA 0.467 Integral Transition Cone End Level Tap Nozzle (WR) 1 01.065 Weld Welded SA-508 Grade 1A 0.467 Integral Upper Shell I___ End Secondary Manway 2

018 Forged Welded SA-508 GR 3, CL 2 7.00 Integral Upper Shell Feedwater Nozzle 1

014.31 Forged Welded SA-50B GP, 3, CL 2 0.91 Integral Upper Sell

~Ass Level Tap Nozzle (NR) 3 01.065 Weld Welded SA-508 Grade 1A 0.467 Integral Upper Shell I

Ed Uppe She Steam Drum Pressure Tap 1

01.330 Weld Welded SA-508 Grade IA 0.459 Integral Nozzl End

__sy Steam Outlet Nozzle 1

029.37 Forged Integral SA-508 GR 3, 0. 2 1.315 Integral El*p*ical Head Pressure Tap Nozzle 1

0 1.330 Wd Welded SA-5O3 Grade IA 0.45'6 Integral BliptclHa (Plugged)

End Weld 5Lower She Blowdown / Drain Nozzle T 2

02.405 End Welded SA-SB8 Grade 1A 0.546 Interal Assy E nd (Tubesheet)

N Certificate of Auftorization No,:

N-: 149 N Certificate Representative i 0

gnature: Date: // T

-i-e 09 Signed:

ANI Signature: Date:. '6I -/(

Signed-. Dean Niznik Expires:

Commissions NB9428 AN!B PA2384 UNIT 1 3500568159 IR11"9

Form N-1 Certificate Holder's Data Report for Nuclear Vessels*

As Required by the Provisions of the ASME Code,Section III, Division 1 Page. 1 of 3 I.

Manufactured and certified by: Westinghouse Electric Company, LLC, Energy Center Site, 4350 Northern Pike, Monroeville, PA 15146 (name and address of N Certiflcate holder) 2*

Manufactured for:: Pacific Gas and Electric Company, San Luis Obispo, CA, USA (name and address of Purchaser)

3.

Location of installation: Diablo Canyon Power Plant Unit 1 (name and address)

4.

Type:

Vertical Steam Generator SG1-2/DCIRSG-2 N/A 6656E61 Rey 2 J

20MB (horizontal or vertical)

(tank, jaceted, heat ex.) (Cvtificate Hoker's serial no.) (CRN)

(drawing no.)

(National 8d no.) (year built)

5.

ASME Code,Section III, Division 1: 1998 2000 1

N-20-4 (edition)

(addenda date)

(cdass)

(Code Case no.)

Items 6-10 inrcusive to be completed for single wall vesset jackets ofjacketed vessel&, or shefls of heat edchanerm 6.

7.

8.

Shell:

1*

(material spec. no.)

Seams:

eamle N/A (long.)

(NTH)

Heads: SA-508 Grade 3. C4

[(a) material spec. no]

1*

1*

(tensile strength)

(nominal thickness)

(minimum design &kickness) (diarmeter ID)

N/A 100' Double Butt Weld Yes Full (RT)

(efOR-)

(girth)

(NT)

(RT)

(

e2 stn NoA N/A (tensil strngth)

[(b) material swec no.]

(terý strength) flengti (overcall

'n.of courses)

Location (top, TIckness Corrosion I Crown Knuckle Ellipticall bottorn, ends)

Alow, anca Radius Radius Ratio Conical Apex Angle IHemnispherical 1

RaBdius (convex or c--cave)

(a Top 3.44" N/A N/A 2:1 N/A N/A N/A Concave b

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A If removable, bolts used:

N/A (mtrr al spec. no.,size, quantity)

Other fastening:

N/A (describe or attach sketch)

9.

3acket Closure:

N/A (Desribe as ogee & weld, bar, etc. If bW, give dimensions. describe, or

10. Design Pressure2 : 108j at max. temp 6000F. Min. pressure-test temp. 600F, Pneu., hydr or comb, test pressure 13*7L* iqi Items 11 and 12 to be completed for tube section.

1i. Tubesheets: SA-508 Grade 3. Class 2 124.26" Primary / 129.38" Secondary 23.25" Weled (stationary, material spec. no.)

[diameter (subject to press.)]

(thickness)

[attbchrent(welded, bolbed)]

NIA N/A N/A N/A (floating, material spec. no.)

(diameter)

(thickness)

(attachment)

12. Tubes: SB-163 UNS N06690 0.75" 0.043" 4,444 U

(material spec, no.)

(00))

[thickness (inhes or gage)]

(no.)

( (type (straight or U)]

Items 13 to s16 indusive to be completed for inner chambers ofiacketed vessei:

or channels of heat exchangers.

13. Shell:

N/A.

NIA N/A N/A (material spec. no.)

(tensile strength)

(nominal thickness) (minimum design thidkiess)

14. Seams:

N/A N/A

,N/A N/A Obl B Yes

[long. (weled, dbl.,single)]

"[T (yes or no))

CRT)

(eff. %) (girth)

(VT')

15. Heads:

N/A NIA SA-508 Grade 3. Class 2 90 s

[(a) material spec. no.] (te-nsle strengh)

[(b) rnaterial spec. no.]

(tensile strength)

N/A N/A (diameter ID)

(length (overall)]

Full NIA (RT)

(no. of cues)

N/LA N/lA

[(c) msterial spec. no.

(tensile stren~gth)

Location (a) Top, bottom, ends (b) Channel (cl Floatlin i

jCrown Knuckle EBliptical Conical Radius Radius Ratio Apex Angle N/A NIA NIA N/A N/A 63-N/A N/A N/A NIA I N/A IN/A IN/A IN/A I N/A Hemispherical Radius N/A 63.7" N/A Other fastening:

Rlat Diameter N/A WA Side to Pressure (convex or concave)

N/A Concave N/A i

',*t.......

I N/

N/A I

N/A.

7

If removable, bolts used. :

N/A (material spec. no.,size, quantity)

NIA (descnbe or attch sketch)

16. Design Pressure2 : 2485 g at 6500F. Min. pressure-test temp. 50F. Pneu., ydro-, or comb. Test pressure 3 If 1potweld heat treated.

List other irkernal or external pressure with coincident temperature when appcable.

SSupplemental irtornation in the form of lists, sketches, or drawings may be provided: (1) size is 81h x 11; (2) informaton in itews through 4 on this Data Report is included on each sheet, and (3) each sketch is numbered and the number of sheets is recorded at the top of this form.

(09/O6)

UNIT I 3500568159 5-:

A/l 9

Form N-1 Certificate Holder's Data Report for Nuclear Vessels*

As Required by the Provisions of the ASME Code, Section IM, Division 1 Page. 2 of 3 Certificate HFolder's Serial No.

SGI-2(DCIRSG-2

17. Nozzles, inspection and safetv valve operfitcs:

Purpose Diameter How material Thickness Reinforcnment (inlet, outfet, drain, etc.)

or Size Attached Material 2'

2-2*

2*

2*

2*

2*

2*

2*

I _

18. Supports: Skirt:

No Lugs" N/A Legs:

4_

Other:

Attached: C nn Head - Integral Foroed (yes or no)

(quantIy)

(quantity)

(describe)

(where and how)

19. Remarks: a) Eouioos Nudeares. S.A. (ENSA) serial nLunber 7PA2, b') N-2 Data reoort from ENSA attached. c0 The lerith (overall) shown on the N-1 form is the lenQth of the combined vessel shell sections and does not indude the Too head. Channel Head, or Tubesheet.

CERTIFICATION OF DESIGN Design specification certified by R. L_ Sylve.ter P.E. State PA.

Reg. no. 15441-E Design report certified by 3. S. Rees P.E. Stte.

FL Reg. no. 47713 CERTWIFCATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that this nudear vessel corforms to the rules for construction of the ASME Code,Section III, Division 1.

N Cerficate of Authorztion No.

N-1149 Expires 24 November 2010 Date JL/Az Name Westinghouse Electric Conmpany, LLC Signed Robert B TuDw Merý_

(N Certificate Holder)

(authorized representativ)"

CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pen i

and employed by Ii;B CT

_of Hartford. CT have inspected the component dscrbedd in this Data Report on

-A,-

6 1 and state that to the best of my know'ledge and belief, the Certificate Holder has consbrcted this component in accordance with the ASME Code,Section III, Division 1.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component descnrbed in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or alossof any kind arising from or connet wýith V spection.

Datal ~e-I" Sgned Dean W Commissions NB9,426 ANIB PA2384 (Authorized Nud JX,)

[National Bd. Cind. endiorsemeints) and state or prov. and no.]

CERTIFICATE OF FIELD ASSEMBLY COMPPUANCE We certify that the statements on this report are correct and that the field assembly construction of all parts of this nuclear vessel conforms to the rules of construction of the ASME Code, Section I1I, Division 1.

N Certificate of Authorization No.

Expires Date Name Signed (N Certificate Holder)

(authorized representative)

CERTIFICATE OF FIELD ASSEMBLY INSPECTION

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employedl by Of

-have compared the statements in this Data Report with the descibed component and state that parts referred to as data items

, not included in the certIficate of shop inspection, have been inspected by rme on ___and that to the best of my knoveedge and belie, the Certficate Holder has con*tructed and assembled this component in accordance with the ASME Code,Section III, DMslon 1.

By signing this certificate neither the inspector nor his employer makes any wan-anty, expressed or implied, concerning the componern described in this Data Report Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a Io of any kind arising from or connected with this inspection.

Date __

gned Commissions (Authorized Nuclear Inspecr)

[National Bd. (ind. endorsements) and state or prov. and no.]

(09/06)U IT 35008UNIT 1 3500568159

./119

Form N-1 Certificate Holder's Data Report for Nuclear Vessels As Required by the Provisions of the ASME Code,Section III, Division 1 Page. 3 of 3

i.

Manufactured and certified by: Westnhouse Electric Company, LLC, Energy Center Site, 4350 Northern Pike, Monroeville, PA 15146.

(name and address of N certificate holder)

2.

Manufactured for: Pacific Gas and Electric Company, San Luis Obispo, CA, USA (name and address of Purdcaser)

3.

Locatio of Installation: Diablo Canyon Power Plant Unit I (name and address)

4.

Type:

Vrtkal Steam Generator SG1-2/DCIRSG-2 N/A 6656E61 Rev 2 100 2M (horizontal or vertical)

(tani, jacieted, heat ex.) (Certificate Holders serial no.) (CRN)

(drawing no.)

(Natiornal d no.) (year built)

6.

Shell:

1*

(Continuation - Shell course data table)

TensIle Shell Course Material Strength Nominal Thickness Minirmum Design Inside Dbnet&

Overal length component Spediflation No.

(k)

(Inches)

Thicekn)s (iches)

(Ft am. h (6

in.)

Upper Sh

- 1 Barrel SA-508 GR 3, C. 2 90 3.44 3.40 14' 0S' 10, 1.50 Upper Shell - H Barrie SA-508 GR 3, CL Z 90 3.44 3.40 14'0.5' 10' 1.43" conrl Shell Trarneslon SA-508 GR 3, a-2 90 3.44 / 3.72 13.00 3.4013.68 / 2.95 14'0.5- / 10'9.38-7r6.01 She___ -_BBanEP -SA-SO_

GR M

90 L

3.00 2.96 10'9.38' 12'9.02 e

ll-A Barrel 5A-*8 3*R 13,. 2 90 3.00/3.31 2.96/327 10'9.38 14'2.23"

17. Nozzles, inspection and safety valve openings:

2*

(Continuation - Shell openings dlata bal..

Purpose Size How Material Thimess ReinforceTmnt (Inlet, Outlet, Drain, etc.)

nches)

Type Atted Specification No.

(inches)

Area Location Primary Side Nozzle (Inlet) 1 0131 Forged Integral SA-508 GR 3, a-2 5.45 Integral channelHead Primary Sid Nozzle (Outlet) 1 0 31 Forged Integral SA-52 GR 3, CL 2 5.45 Integral Channe Head Primary Manway 2

018 Forged Integral SA-508 GR 3, 0L 2 6.50 Integral Channel Head 2.5 Inspection Opening 8

02.5 Forged Integral SA-508 GR 3, C. 2 2.995M U-relnforcad Lower Shell Lower Shell 6.0 Hand hole

4.

06.0 Forged Integral SA-508 GR 3, CL 2 4.525 Integral L

Shl Level Tap Nozzle (WR) 1 0 1.065 Wel Welded SA-508 Grade IA 0.467 Integral Lower Shell End As Weld SFA-5.5 5. or SFA 3.12 Weld Buildup Transition Cone 4.0 Inspection Port 2

0 4.0 Bidp Welded'

.3C Buildup 3.23 a._____

Level Tap Nozzle (NR) 3 0 1.065 Weld Welded SA-508 Grade A 0.47 integral Transition Cone WEd Level Tap Nozzle (WR) 1 0 1.065 End Welded SA-50B Grade IA 0.467 Integral Upper Shell Secondary M,',anway 2

018 Forged Welded SA-SO GR 3,.. 2 7.00 Integral Upper Shell Feedwater Nozzle 1

014.31 Forged Welded SA-503 GR 3, CL 2 0.91 Integral Upper Shell Level Tap Nozzle (NR) 3 0 1.065 Wed Welded SA-5 Grade A 0.457 Integral Upper Shell Steam Drum Pressure Tap 1

0 1.330 Weld Welded SA-568 Grade-1A 0.459 Integral Upper She Nozzle EndA_

Steam Outlet Nozzle 1

029.37 Forged Integral SA-508 GR 3, CL 2 1.315 Integral ElIiptical Head Weld Blowdown / Drain Nozzle 2

02.406 Welded SA-S58 Grade 1A 0-546' Integral Assy (Tur-,esh)

N Certif*ite of Authorization No.:

N Certi*fiate Representtive Signature:

N-1149 Date.a:7'"'f Expires:

24 NZ 2010 Signed: Robert ANI Signature: Date:

(G -. 11- 0

• Signed: Dean Niznik C is

/4 C-omm~issions NB94_28 ANIB PA23&4 UNIT 1 3500568159

Form N-1 Certificate Holder's Data Report for Nuclear Vessels*

As Required by the Provisions of the ASME Code, Section 11I, Division I Page. 1 of 3

1.

Manufactured and certified by: Westinghouse Electric Company, LLC. Energy Center Site,4350 Northern Pike. Monoeville, PA 15146 (name and address of N Certificate holder)

2.

Manuf-actured for: Pacific GQs ar*d Electric Company, San Luis Obispo, CA, USA (name and address of Purchaser)

3.

Location of Installation: Diablo Canyon Power Plant Unit I (name afd address)

4.

Type:

Vrtica Steam Geeraneto SG1-3/DCIRSG-3 N/A 6656E61 Rev 2 99 2M (horizontal or vertical)

(tank, jacketed, heatex.) (Cerificate Holder's serial no.) (CRN)

(drawing no.)

(National Bd no.) (year buft)

5.

AStE Code, Section 111, Div'sion 1: 199B 20O I

(ed(on)

(addenda date)

(lass)

(Code Case no.)

Items 6-10 incusive to be for single wall veselk jackets of jacketed vessels, or sAells of heat excftangea

6.

Shell-:

1*

1, 1*

(material spec no.)

(tensile strength)

(nominal thickness)

(minimumfdesign *hickness)

(dlametr ID) lengjt (overa)]

7.

Seams: *Smes NIA N/A 100 Double Butt Weld yes Full 5

(long.)

(HTr)

(RTI (elf %)

(girth)

(HT)

(R-)

(no. of courses)

8.

Heads: SA-SO8 Grade 3, Class 2 s

N/A N/A

[(a) material spec. no]

(tensile strength)

[(b) material spec. no.]

(tensle*e strength)

Location (top, Thickns Corrosion Crown Knucke EllipticaI Conical Hemispherical:

Flat Side to Pressure bottom, ends) IAlowance Radius Radius Ratio Apex Angle Radius Diameter (convex or concave) )

a Top 3A4I N-A N/A 2:1 N/A N/A N/A Coincave b

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A i

If removable, bolts used:

NIA Other fastening:

NIA (matbea1 spec. no.,s.ze, quantity)

(describe or attach sketch)

9.

Jadcet Closure:

N/A.

(Describe as ogee & weld, bar, etc. If lr, give dimensions. desoibe, or s

10. Design Pressuret: 1085 oslo at max. temp 6000F. Mm. pressure-test temp. 600F. Pneu., Ihydr or comb. test pressure psig Items 11 and 12 to be completed for tube sectons.

11. Tubesheets: SA-508 Grade 3, Class 2 124.26" Primary / 129.38" Secondary 23.25" Welded (stationary, material spec. no.)

[diameter (subject to press.)]

(thickness)

[attachrnent(welded, bolted)]

N/A N/A N/A N/A (floating, material spec. no.)

(diameter)

(thickness)

(attachment)

12. Tubes: SB-163 UNS N06690 0.75" 0.043 4,444 Q

(material spec, no.)

(01)

[th-kess (inches or gage)]

(no.)

[type (straight or U))

Items 13 to.16 inclusive to be completed for inner chambers ofiacketed vessels, or channeis of heat exchangers

13. Shell:

N/A NIAA N/A N/A N/A (material spec. no.)

(tensile strength)

(nominal thidoiess) (minimum design thickness)

(diameter ID)

[length (overaz))

14. Seams:

N/A N/A N/A.

N/A Yes Full NIA

[long. (welded, dbl.,simte)]

[HT' (yes or no)]

(RT)

(eff. %) (girth)

(HT')

(RT)

(no. of courses)

15. Heads:

N/A NA SA-508 Grade 3. Class 2 90 Wi N/A N/A

[(a) material spec. no.] (tensile strength)

[(b) material spec. no.]

(tensile strength)

[(c) material spec. no.]

(tensle strength)

I.

Location Thicness Crown Knuckle Elliptical Conical Hemispherical RFat Side to Pressure Radius Radius Ratio Apex Angle Radius Diameter (convex or concave)

(a).Top, bottom, end rWA N/A N/A N/A N/A N/A N/A N/A (b) Channel 6.3' N/A N/A N/A N/A 63.7' N/A Concave (c) Floating N/A N/A N/A N/A NIA N/A NIA N/A If removable, bolts used::

NILA Other fastening:

N/A (matrial spec no.,,ize, quantity)

16. Design Pressure 2: 2485 Dsiq at 6300F. Mm. pressure-test temp, 600F.

(describe or attxd sketch)

Pneu., hydrol, or comb. Test pressure 310.Zi g

'If postweld heat treated.

' List other internal or external pressure with coinddent temperature when applicable.

Supplemental information in the form of lists, skcetches, or drawings may be provided: (1) size is 1/2 x 11; (2) information in Item*s I through 4 on this Data Report is inciuded on each sheet and (3) each sketch is numbered and the number of sheets Is recorded at the top of this form.

(0/06) >UNIT 1

3500568159 7/149

Form N-1 Certificate Holder's Data Report for Nudear Vessels*

As Required by the Provisions of the ASME Code,Section III, Division 1 Page. 2 of 3 Certificate Holder's Serial No. SGI-3[DCIRSG-3

17. Nnnle inspection and. safety valve ooenings:

Purpose Quanty Diameter How R

Onlet, cutlet, drain, etc.) Quatit or Size Type Attached Material Thc s

materal Location 2v 2

2*-

2*

2" 2*.

2" 2*

am

18. Supports: Skirt:

M~

Lugs ly-A

'y utner:

Atsecned: Loanr= Hma

- ltneg[rat iooe (yes or no)

(quantity)

(quantity)

(desribe)

(where and how)

19. Remarks: a) Eouioos Nudeares, SA. (ENSA serial number 6PA2. bl N-2 Data recort from ENSA attached, c) The lenoth (overall shown on the N-1 form is the kenth of the combined vessel shell sections and does not indude the Too head. Channrl Head. or CERTIFICATION OP DESIGN Design specfication cetifed by R. L. Sylves*er TP.E.

taDe PA Reg. no. 1I1-E Design report certified by 3. S. Rees RE. State F-.

ag. no. 47713 CERT IRCATE OF SHOP COMPLIANCE We certify that the statements madein this report are correct and that this nuclear vessel conforms to the rules for construction of the ASME Code, Section 11I, DMsion 1.

N Certificate of AuthoDrzation No.

N-1149 Expires 24 Noverbt-2010 Date A*

_P9, Name Westinohouse Electric Company, LLC Signed Roert B. Tu (N Certificate Holder)

(authorzed rersetM CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boger and Pressure Vessel nspectors and the State or Province of Pennslvhwnia and employed by HSB CT

_ _of Hartford, CT have inspected the component desribed in this Data Report on

-zO 7, and state that to the best of my knowledge and belief, the Certificate Holder has constructed this component in accordance with the ASME Code, Section 111, Division 1.

By signing this certificate neither the inspector nor his employer makes any warrantV; expressed or implied, concerning the component desctbed in this Data Report. Rurtherore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connied with this ect"on.

C

,th tod L

spector)

[National Bd. (mId. -endorsements) and state or prov. and no.]

CERTIFICATE Of FIELD ASSEMIBLY COMPLIANCE We cartify that the statements on this report are correct and Hat the field assembly construction of all parts of this nuclear vessel conforms to the rules of construction of the ASME Code,Section III, Division 1.

N Certilicate of Authorization No.

Expires Date Name Signed (N Certificate Holder)

(authoized representative)

CERTIFICATE OF FIELD ASSEMBLY INSPECTION I; the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stale or Provinc of and employed by of have compared the statements in this Data Report with tie described comporent and state that iparts referred to as data items

, not included in the certificate of shop inspection, have been inspected by me on r.and that to the best of my knoledge and belief, the Cerficate Holder has constrxued and assembled this component in accordance with the ASME Code,Section III, Division 1.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component described in this Data Report. Furthermore, neither the inspector nor his employer shal be liable in any manner for any personal injury or property damage or a toss of any kind arising from or connected with this inspectio.

'Date Signed Commissions (Authorized Nuclear Inspector)

[National Bd. (Ind. endorsenlmerh.) and state or prov. and no.]

(09/o6)

UNIT i 3500568159

'4, 7,

Form N-1 Certificate Holder's Data Report for Nuclear Vessels As Required by the Provislons of the ASME Code, Section 111, Division 1 Page. 3 of 3

1. Manufactured and certified by: Westinghouse Electric Company, LLC, Energy Center Site, 4350 Northern Pike, Monroeville, PA 15146 (name'and address of N Certifkate holder)

2.

Manufactured for: Pacific Gas and Electric Company, San Luis Obispo, CA, USA (name and address of Purdcser)

3.

Location of Installation: MUIblo Canyon Power Pant Unit I (name and address)

4.

Type:

V Steam Generator SG1-3/DCjRSG-3 N/A 6656E61 Rev 2_

2Q0 (horital or vetca)

(tank, jacketed, hleatex.) (*Crtificate Holder's serial no.)

(CRN)

(drawing no.)

(Natioral Bd no.) (year built)

6. Shell:

1*

(Continuation - Shell course data table) 17.

Tensile Shell Course Material Strength Nominal Thckness Minimum Design Inside Di*anetý Overa length Component s

tecfiaon No.

(1-3 (Indies)

Thicliess (inches)

(Ft and in.)

(Ft. and in.)

Upper Shell - I Barrel SA-508 GR 3, CL 2 90 3.44 3.40 14'O.5*

i0" 1.50" Upper Shell-H Barrel SA-508 GR 3, CL 2 90 3.44 3.40 14'!05 10' 1.43O Concal Shell Transtion SA-508 GR 3, CL 2 9 90 3.44/3.72/3.00 3.40 3.68 / 2.96 14'0.5-/10'9-W" 76,"

Lower Shel - 8 Barrel SA-508 GR 3, CL 2 90 3.00 2.96 10' in, 1a 29,02 LowSi-,e - A Barrel SA-508 GR 3, CL 2 90 3.00 3.31 A2.96/3.27 10'9.38" 14'2.23" Nozzles, inspecton and safety valve openings:

2*

______S Cotuaon-Sel I openingcs dat a feIll Purpose Size How Material Thicness Reinforemet (I

Ot, outlet, Drain, etr_):

9 (nches)

Type.

Atad-*d Specdficrdon No.

(inches Area Location Primary Side Nozzle (Inlet) 1 031 Forged Integral SA-508 GR 3, CL 2 5.45 Integral Chamnel Head Pritary Side Nozzle 1

031 Forged Integral SA-508 GR 3, CL 2 5.45 Integral Ch-nnel Head (Outlet)_

Primary Manmay 2

018 Forged Integral SA-508 GR 3, CL 2 6.50 Integral Channel Head 2.5 Ircpectin Opening 9

0 2.5 Forged Integral SA-SOB GR 3, CL 2 2.995 Un-reinforced L

l 6.0 Hand hole 4

06.0 Forged Integral SA-50B GR 3, (1 2 4.525 Integral Lower Shell Weld Lower Shell Level Tap Nozzle (WR) 1 0 1.065 WEn Welded SA-S08 Grade 1A.

0.467 Integral Low 4.0 nspection Port 2

04.0 Weld SFA-5.5 CL or SFA Weld Buildup Trarsition Cone Bidp Welded 523(_

32 Weduup Tastnoe Weld Level Tap Nozzle (NR)'

3 0 1.065 eld Welded SA-508 Grade 1A 0.467 Integral Transrb* Cone End Level Tap Nozzle (WR) 1 01.065 Welded SA-508 Grade IA 0.467 Integrai Upper Shell e N R End Assy Secondary 1anway 2

018 Forged Welded SA-SOB GR 3, (1 2 7.00 Integral Upper Shell p Assy Feedwater Nozzle 1

0 14.31 Forged Welded SA-50B GR 3, (1 2 0.91 Integral Upper Shell Assy Level Tap Nozzle (NR) 3 01.065 Weo d Welded SA-508 Grade 1A 0.467 Integral Steam Drum Pressure Tap 1

01.330 eld Welded SA-508 Grade 1A 0.459 Integrl Nozzle End Steam Outlet Nozzle 1

029.37 Forged Integral SA-500 GR 3, CL 2 i 1315 Integral Elptk Head Pressure Tap Nozzle 1

0 1.330 Weld Weled SA-508 Grade 1A 0.456 Integral Eliptic Head (Plugged)

End*

Weend WedLower Shell Blowdown / Drain Nozzle 2

02.406 Welded SA-508 Grade 1A 0.546 Integral Assy End

[

(rubesheet)

N Certikiate of Authoriation No.:

N-1149 N Cert*icate Representative Signature: Date: A'4w.

"ý ANI Signature; DateW, ( --

f- 0 Z '

Signed: Dean Mznik UNIT 1 3500568159 allo

Form N-1 Certificate.Holder's Data Report for Nudear Vessels*

As Required by the Provisions of the ASME Code, Section IA, Division 1 Page. 1 of 3 1,

Manufactured and certified by: Westinghouse Electric Company, LLC, Energy Center Site, 4350 Northern Pike, Monroeville, PA 15146 (name and address of N Certificate holder)

2.

Manufactured for: Pacific Gas and Electric Company, San Luis Obispo, CA, USA (name and address of Purchaser)

3.

Location of Installation: Diablo Canvon Power Plant Unit 1 (name and address)

4.

Type:

Vertical Steam.Generator SG1-4/DC1RSG-4 N/A 6656E61 Re, 2 98 22028 (horizontal orvertical)

(tank, jadceted,.heat qc.) (Certificate-Holders serial no.) [CRN)

(drawing no.)

(National Bd no.) (year bujlt)

5.

ASME Code,Section III, Division 1: 1998 2000 1

N20-4 (edition)

(Addenda date)

(edasss)

(Code Ca-s, no.)

Iftems 6-10 inclusive to be campleWe for single wall vessels, jackets ofiacketed vessels, or shellsr of heat exchangetm 6.

7.

8.

Shell:

1*

(material spec. no.)

Seams:

amlss NIA (long.)

(HTr)

Heads: $A-508 Grade 3. ClI

[(a) materl asp no]

1*

1*

1

• 1-*

(tere s-engh)

(nosnal thid-ress)

(minimum design thickness) (diameter ED)

N/A 100 Double Butt Weld Yes Full (RT)

(eff %)

(girth)

(HT')

(RD) w 2 2Lk2 N/AN/

(tensile strengthi)

[(b) materi~al spec no.)

(tensile Irmogt) 1*

[length (overan) no. Of CDUr-Sa)

Location (top, bottomý ends) a Top (bl N/A Th;NIAs S3.44" N/A Corrsion Crown Knuckle Elliptical Conical Allowance Radius Radius Ratio Apex Angle N/A N/A 2:1 N/A N/A N/A N/A N/A N/A Heispherical Radius N/A NIA Side to Pressure (covrex or concave)

Concave NIA If removable, bolts used:

N/A (material spec., -, size, quantity)

Other fastening:.

N/A (describe or atach sketch)

9.

Jacket Closure:

N/A (Describe as ogee & weld, bar, etc. If bar, give dimensions, describe, or

10. Design Pressure2: 1685gpig at max. temp 6000F. Mm. pressure-test temp. 60F. Pneu., hydrl or comb. test pressure 137 Items 11 and 12 to be completed for tube sections.

11. Tubesheets: SA-508 Grade 3. Class 2 124.26" Primary / 129.38" Secondary 23.25" (stationary, material spec. no.)

[diameter (subject to press.)]

(thlckiess) fattachment(welded, bolted)]

N/A N/A N/IA (floating, material'spýec no.)

(diameter)

(thidmess)

(attzd;ment)

12. Tubes: SB-163 UNS N06690 0.75" 0..043" 4

U (mabzeial spec. no.)

(OD)

[tlcknss (inches or gage)]

(no.)

[type (straight or U)]

Items 13 to 16 incdusive to be completed for inner chambers ofjacketed vessels, or channels of heat exchangers,

13. Shell:

NA N/A N/A N/A (rnaterial spec. no.)

(tensile strength)

(nominral thickness) (minimum design thickness)

14. Seams:

N/L NIA NIA NIA Dbl BuJt Yes

[long. (welded, dbl.,single)]

[HT' (yes or no)]

(RT)

(eff. %) (girth)

({HI2) t5. Heads:

N/A NZA SA-508 Grade 3, Class 2 90ksi

[(a) materil spec-no.] (tensile strength)

[(b) material spec. no.]

(tenile strength)

N/

NIA (diameter ID)

[lenvth (overall)]

Full N/A (Ri)

(no. of courses)

N/A

/

C(c) miaterial spec. o.]

(Lansl strength)

Location (q) Toe, bottsm, ends (b) Channel If removable, bolts used:

Crown Knuckle Elliptical Conical Radius Radius Ratio Apex Angle N/A N/A N/A N/A N/A 6.3' 1

NIA NIA N/A N/A N/A N/A N/A I

N/A N/A N/A (material spe-noo.sze, quantity)

Hemispherical Flat Radius Diameter N/A NWA 63.7' N/A N/A N/A Other fastening:

Side to Pressute (conyex or concve)

N/A N/A

-I WoA eor atbtch sketch)

(desor

16. Design Pressure2 : 2485Q at 6500F. Mim. pressure-test temp. 6OOF. Pneu.,Fhydro, or comb. Test pressure 310Zjg If poZtdd heat treated. 2 List other intmal or eternal pressure with coiniddent temperature when applicable.

Supplemental Infornation in the form of lists, sketches, or drawings may be provided: (1) size is 81/2 x 11; (2) information in itens I through 4 on this Data Report is Indcluded on each sheet, and (3) each sketch Is numbered and the number of sheets is recorded at the top of this form.

(09/0l)

UNIT 1 3500568159 I

J 1i"/19

Form N-1 Certificate Holder's Data Report for Nuclear Vessels*

As Required by the Provisions of the ASME Code,Section III, Division 1 Page. 2 of 3 Certificate Holder's Serial No. SG.-4IM-CRS--4 17 N*n7-*

ina*r*,n a afe.tv e onrlitni:

Purpose Quantity Diameter Tyow Materil Thickniess Riflorcemtent Lotation (inlet, outlet drain, etc.)

or Size Attached Material 2__2*

2*

2*

2*

2*

2*

2-2*

18. Supports: Skirt:

Ng Lugs:

N/A Legs:

4 Other:

Attadhed: Channel Head - Integral FoMed (yes or no)

(quantity)

(qua~nity)

(describe)

(where and how)

19. Remarks: a) Epuioos Nucleares. S.A. (ENSA5 serial number 5PA2. b) N-2 Data report from ENSA attached. c6 The 6enth (overall) shown n the N-i form is the lenth of the combined vessel shell sections and does not include the Too head, Channel Head. or CERTIFICATION OF. DESIGN Design sp.i*pication certified by R. L. Sylvester P.E. State PA Reg. no. 141 Design report certirfed by 3. S. Rees P.E. State R,

Reg. no. 47713 CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that this nuclear vessel conforms to the rules for construction of the ASME Code,Section III, Division 1.

N Certifcate of Authorization No.

N-1149 Expires 24November2010 Date // 7a4vn.

I o Name Westinghouse Electric Company, LLC Signed RobertB. T (N Certificate Hokler)

(authorized representative)

CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Pennsvivania and employed by HSB CT of Hartford. CT have inspected the component descied in this Data Report on f- -I/- 1?, and state that to the best of my knowledge and belief, the Certificate Holder has constrTcted this component in accordance withe ASME Code,Section III, Division 1.

By signing this certificate neither the inspector nor his employer makes anywarranty, expressed or implied, concerning the:component descibed in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or cone d w" th spection.

Date e -//-

0 *" Signed Den Niznik VR -

Comnssions NB9428 ANIB PA2384 (Authorized N d-nspector)

[National Bd. (in.

endorsements) and state or prov. and no.]

CERI1FICATE OF FIELD ASSEMBLY COMPLIANCE We certify that the statements on this report are correct and that the field assemibty construction of all parts of this nuciear vessel conforms to the rules of construdction of the ASME Code, Section Ili, Divislon 1.

N Cerltifcate of Authorzatin No.

Expires Date Name Signed (N Certificate Holder)

(auttorized representative)

CERTIFICATE OF FIELD ASSEMBLY INSPECTON I, the undersigned, holding a valid commission isued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of and emplyed by of ___

have compared the statements in this Data Report with the descrbed componert and state that paris referred to as data items

. not included in the certificata of hop inspection, have been inspected by me on and that to the best of my know-edge and belief, the Cerrificate Holder has constructed and assembled this component in accordance with the ASME Code, Sation I1%,

Division 1.

By signing this cerfificate neither the inspector nor his employer makes any warranty, expressed or impiied, concerniN-the component described in this Data Report. Furthermore. neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Date Signed Comr ons___

(Authorized Nuclear Inspector)

[National Bd. (ind. endr

) and state or prov. and no.]

(09/06)

UNIT 1 3500568159 11/19

Form N-1 Certificate Holder's Data Report for Nuclear Vessels As Required by the Provisions of the ASME Code,Section III, Division I Page. 3 of 3

1.

Manufactured and certified by: Westinqhouse Electric Company, LLC, Energy Center Site, 4350 Northern Pike, Monroeville, PA 15146

{name and address of N Certificate holder)

2.

Manufactured for: Pacific Gas and Electr Company, San Luis Obispo, CA. USA (name and address of Purchaser)

3.

Location of Installation: Diablo Canyon PoWer Plant Unit I (name and address)

4. Type:

Vertica Steam Generator SG1-4fDCIRS-4 N/A 6656E61 Rev 2 2a 2M (horizontal or vertical)

(tank, Jacketed, heat ex.) (Certicate Holder's serial no.) (CRN)

(drawing no.)

(Nabonal 3d no.) (year buit)

6. Shefl: 1*

17.

(Continuation - Shell course data table)

Tensile

Shell Course Material Strength Nominal "Thi' ess Minimum Design Inside Diameter O"eral* lerigth Comnponent S.edification No.

ksL)

(hhes)

"Thkikness (inches)

(Ft. and h')

(Ft. and in.)

Upper Shell -

Barrel SA-508 GR 3,OCL 2

90 3.44 3.40 14'0.5' 10" 1.5V Upper Shel - H Barrel SA--S GR 3, CL 2 90 3.44.

3.40 14'0.5 10'.1.43' Concal Shel Transtion SA-508 GR 3, CL 2 90 3.44 13.721/ 3.00 3.40 / 3.68 /.2.96 14'0.5'/ 10' 938 7"6.V LoeSheI-BRBarrel SA-SOGR3r1.2 90 3.00 2.96 10'9.38r 12'9.02,

_____-_A_

arr___A__

LGR 23 CgL2 90 100 / 3.31 2.96/3.27 10'9.38" 14'2.Z3 Nozzles, inspection and safety valve openings:

2d (Cninaio Shell oieio aa be Purpose Size HOWe Material Thidchsess Reinforcemvent cal" S(Inle, Oudet, Drain, etc.)

(ý*y (inches)

Type Attached Spedcicaton No.

(inche)

Area j

L I

Primeary Side Nozzle (Inlet) 1 031 Forged Integral SA-508 GR 3, CL 2 5.45 Integral Channel Head Pimary Side Nozzle 1

031 Forged Integral SA-508 GR 3, C.L 2 5.45 Integral Channel Head (Outlet)__

Primary Manway 2

0 18 Forged Integral SA-508 GR 3, C1 2 6.50 Integral Cheare Head 2.5 Inspection Opening 8

02.5 Forged Integral SA-508 GR 3, CL 2 2.-95 Un-reinrforced L

Lower ssy 6.0 Hand hole 4

06.0 Forged Integral SA-508 GR 3, CI 2 4-525 Integral L

She Level Tap Nozzle (WR) 1 01.065 Weld Welded SA-508 Grade 1A 0.467 Integral LwerShell End Weld SFA-5.5 CLc r SFA 4.0 Inspection Port 2

0 4.0 Buildup Weled 5.23 CL 3

Weld Buildup Tranion Cone Level Tap Nozzle (MR) 3 01.055 Welded SA-50B Grade 1A 0.467 Integra Transition Cone T, 3 1 End Level Tap Nozzla (WR) 1 0 1.065 Weld Welded SA-508 Grade 1A 0.467 Integral Upper Shel End

___y Secondary Manway 2

0 18 Forged Welded SA-508 GR 3, CL 2 7.00 Integral Upper Shell Feedwater Nozzle 1

014.31 Forg-d Welded SA-508 GR 3, CL 2 0.91 integral Upper Shel Level Tap Nozzle (NR) 3 01.065 Weld Welded SA-50B Crade IA 0.467 Integral

. Upper Shell End Steam Drum Pressure Tap 1

01.330 We"4 Welded SA-508 Grade IA 0.459 Integral Upper She' Nazzle End L-Steam Outlet Nozz)e 1

029.37 Forged Integral SA-SD8 GR 3, CL 2 1.315 Integral Eliptical Head Pressure Tap NozzWe Weld (PrsurTap) N o1-33 End WeWed SA-508 Grade LA 0.456 Integra Elliptical Head Weld Lower Shell Biowdown / Drain Nozzle 2

1 2.406 I Welded SA-503 Grade IA 0.546 Integral Assy N Certificate of Authorizatii No.:

caplie~;

r~. riurernoer ruru

-A.112 F-Xpu,.b* -

gj 111ýýrv ut:E eVI'V N Certifite Representative Signature: Date:

09-.-'.

• '8 Signe Robert B, Tuer ANISignabtre: Date:

C O

-IA 2'

Signed: Dean Niznk A Commi&lrr N89428 ANIS PA2384 UNIT 1 3500568159 I

12/12

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106

2. Plant Diablo Canyon Power Plant Date 06/15/09 Sheet 1

of 2

Unit 1

P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Chemical and Volume Control System (08)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

"=

ASME Manufacturer National Other.

Corrected, Code Name of Name of Work Order Year Component Manufacturer Serial Board Identification Removed, or

?

Stamped No.

No.

Line No Installed (Yes or No)

BATP 1-1 Goulds Pumps 792A178.1 N/A C0197227 1984 Installed(l)

El No Inc CVCS-1-RV-8121 Crosby Valve RV-1-8121 -PGE N/A C0211095 Line-62-2 2007 Installed (2)

[

No CVCS-1-8487B Velan Valve 061026-1 N/A C0211331 Line-71-2 2007 Installed (3)

• No CVCS-1-LCV-460 Masoneilan Int'l NF N/A 60001365 Line-24-2 1988 Installed (4)

El No CVCS-1-LCV-460 Masoneilan Int'l NF N/A 60001365 Line-24-2 1988 Installed (5)

El No CVCS-1-8367A AnchorDarling EZ910-5-1 N/A 60001816 Line-54-2 1984 Installed (3)*

Z No

7. Description of Work (1) Replaced mech seal gland plate, (2) Replaced valve, (3) Replaced valve and associated piping, (4) Replaced bolting, (5) Fabricate Class-I bolting,

• New Item. Code Data Report attached.

8. Tests Conducted:

Hydrostatic E]

Pneumatic Ej Nominal Operating Pressure Z Exempt 1:1 Other F1 Pressure PSIG Test Temp.

OF

9. Remarks

• • • (BATP 1-1 on high speed recirc @ 120 psig), (charging discharge and seal inj pressure =2500 psig),

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A 4 Certf aof Authorization No.

N/A Expiration Date N/A Signed jAL7._ -- -I Engineering Manager C&r,6/o9 (Owner or Owner'sDesignee)

V--

atrick ýXgent (Title)

(Date)

CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT of Hartford, CT have inspected the components described in this Owner's Report during the period 062, -7 to c3,-.!

,20e7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken torrective measures described inthe Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector fior his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither thee pector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising froethis inspection.

Inspector OZ 1 -/

Commissions CA 1828 - NB 9990 A.N.I.C ny D.

m (Title)

(Date)

(State or Province,'National Board)

Note: Sup tfmental sheets in the form of lists, sketches, or drawings may be used /rovided (1) size is 8 1/2 x 11 in., (2) information in items 1 through 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 06/15/09 77 Beale Street, San Francisco, CA 94106 Sheet 2

of 2

2. Plant Diablo Canyon Power Plant Unit 1

P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Chemical and Volume Control System (08)

5. (a) Applicable Construction Code See R/R Plan 19 Edition Addenda, Code Cases N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

2001, 03 Addenda, Code Case N/A

6. Identification of components.

Manufacturer National Work Other Corrected, ASME N

Code Serial Board Order Identification Removed, or Component Manufacturer Built Stamped No.

No.

No.

Line No Installed (Yes or No)

CVCS-1-8372A Anchor Darling EZ910-5-2 N/A 60001816 Line-54-2 1984 Installed (3) *

[

No CVCS-1-8367B Anchor Darling EZ910-5-3 N/A 60001817 Line-55-2 1984 Installed (3)

• 0 No CVCS-1-8372B Flowserve 26BHN N/A 60001817 Line-55-2 1984 Installed (3) *

[

No CVCS-1-8367C Flowserve 27BHN N/A 60001818 Line-56-2 1984 Installed (3)

• 0 No CVCS-1-8372C Flowserve 28BHN N/A 60001818 Line-56-2 1984 Installed (3)

• 0 No CVCS-1-HCV-142 Masoneilan Int'l NF N/A 60001881 Line-48 1984 Installed (6)

El No 4-82SL PSA 216 N/A 60002667 Line-41-4 1989 Installed (7)

El No CVCS-1-8388C Flowserve 92BLE N/A 60003495 Line-3678-3 1984 Installed (3)

• 0 No CCP 1-1 Pacific Pumps 45611 N/A 60003523 CCP1 1997 Installed (8) 0 No Line-45-4 PG&E N/A N/A 60003523 Line-45-4 2009 Installed (9) 0 No Line-45-4 PG&E N/A N/A 60003523 Line-45-4 2009 Installed (10)

[

No CCP 1-2 Pacific Pumps 49187 N/A 60003524 CCP2 1997 Installed (8) 0 No Line-46-4 PG&E N/A N/A 60003524 Line-46-4 2009 Installed (9)

[

No Line-46-4 PG&E N/A N/A 60003524 Line-46-4 2009 Installed (10)

Z No Line-46-4 PG&E N/A N/A 60003524 Line-46-4 2009 Installed (11)

El No CVCS-1-8356A Anchor Darling ET315-1-1 N/A 60003529 Line-58-2 1984 Installed (3)

• 0 No 46-12 PG&E 46-12 N/A 60003529 Line-58-2 1984 Installed (12)

El No CVCS-1-8384A Anchor Darling ET315-1-4 N/A 60003545 Line-3674-2 1984 Installed (3)

• 0 No CVCS-1-8382A Flowserve 60BEY N/A 60003913 Line-1478-2 1984 Installed (3)

• 0 No CVCS-1-8382B Flowserve 59BEY N/A 60006294 Line-2046-3 1984 Installed (3)

• 0 No Bind Flange DS of PG&E N/A N/A 60010917 Line-3750-.75 1984 Installed (13)

El No CVCS-1-8362C 22-452SL PSA 1528 N/A 60011230 Line-57-2 Installed (7)

El No 15-40SL PSA 9591 N/A 60012084 Line-746-3 Installed (7)

El No CCP 1-1 Pacific Pumps 45611 N/A 60012991 CCP1 1997 Installed (14) 0 No 56N-26V Grinnell NF N/A 60013377 Line-246-3 1985 Installed (15)

El No (3) Replaced valve and associated piping, (6) Replaced internals, (7) Replaced snubber, (8) Replaced mech seal gland

7. Remarks plate and bolting, (9) Installed Orifice plate, (10) Install spacer plate, (11) Fab and replace st and 2nd off flange bolting, (12) Reweld support item, (13) Fab & replace Cls-1 blind flange bolting, (14) Replaced mech seal gland plate, (15) Replaced damaged spring hanger rod,

• New Item. Code Data Report attached.

DATA PACKAGE NO.

061026 FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES As Required by the Provisions of the ASME Code,Section III, Division 1 Pg.

1 of 2

1. Manufactured and certified by VELAN INC.

2125 WARD AVE,MONTREAL.QUEBEC CANADA H4M1T6 (name and address of N Certificate Holder)

2.

Manufactured forPacific Gas&Electric Co.Diablo Canyon Power Plant,PO.box.56 Avila Beach,CA (name and address of purchaser)

3.

Location of installation Diablo Canyon Power Plant 9 miles N.W of Avila Beach CA 93424 USA (name and address)

4.

Model No.,

Series No.,

or Type:

PISTON Drawing Pl-76800-N34 Rev A

CRN N/A

5.

ASME Code,Section III, Division 1:

1989 NONE 1

N/A (edition)

(addenda date)

(class)

(Code Case no.)

6.

Pump or valve VALVE Nominal inlet size 2

Outlet size 2

(in.)

7. Material: Body SA-182, F316 Bonnet SA-182, F316 Disk UNS-N99644 Bolting N/A (a)

Cert.

Holder'I s Serial' No.

(b)

Nat'l Board No.

(c)

Body Serial No.

(d)

Bonnet Serial No.

(e)

Disk Serial No.

061026-1 061026-2 061026-3 061026-4 061026-5 061026-6 061026-7 N/A N/A N/A N/A N/A N/A N/A H/C:

NMM1MU1 H/C:

MMRMU H/C:

b2M1MtJ1 H/C:

MMARMUI H/C:

bM4RMUl H/C:

MMRMU1 H/C:

MMRMU1 H/C:

lDOA H/C:

1DOA H/C:

lDOA H/C:

1DOA H/C:

1DOA H/C:

lDOA H/C:

1DOA H/C:

2CDV H/C:

2CDV H/C:

2CDV H/C:

2CDV H/C:

2CDV H/C:

2CDV H/C:

2CDV Supplemental information in form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 x 11, (2) information in items I through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/88)

This form (E00037) may be obtained from the Order Dept., ASME, 22 LAW DRIVE, Box 2300, Fairfield, NJ 07007-2300.

FORM NPV-1 (Back -

Pg.

2 of 2

)

JPA-p-3

Certificate Holder's Serial No.

061026

8. Design conditions

9. Cold working pressure 6430 psi 100 (pressure)

(temperature) 6430 psi at 100OF OF or valve pressure class 2680 (1)

10. Hydrostatic test 9650 psi.

Disk differential test pressure 7075 psi

11. Remarks:

MATERIALS MEET ASME SECTION II EDITION:

1989 ADDENDA:

NONE CERTIFICATE OF DESIGN Design Specification certified by M. LAVIGNE P.E. State QUE Reg. no.

40052 Design report certified by S.

ISBITSKY P.E. State QUE Reg. no.

22115 CERTIFICATE OF COMPLIANCE We certify-that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code,Section III, Division 1.

N Certificate of Authorization No.

N-2797-1 Expires APR 20,2007 Date NOY 2_ 9 2006 Name VELAN INC.

Signed 1

S*

4 (N Certificate Holder)

(authorized representative)

CERTIFICATE OF INSPECTION I,

the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of QUEBEC and employed by REGIE DU BATIMENT of QUEBEC have inspected the pump, or valve, described in this Data Report on /VCfle r3 23y2W6, and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance with the ASME Code,Section III, Division 1.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component described in this Data Report. Furthermore, neither the inspector nor his loyer shall be liable in any manner for any personal-injury or property da age or a lo s f ay ind arising from or connected with this inspection.

a lo,

i.

\\

l J..P.FACHIINM'I QC # 1381, Date v, 3 O *?,M6 signed Commissions QUEBEC J....I.

QC 1

/< I (Autho'nizdInspector)

(Nat'l. Bd. (incrodroeA 4icYt W Nd (A

(1) For manually operated valves only.

'PAU"'

OF

-w 0

FORM NPV-1 CERTIFICATE HOLDERS DATA REPORT FOR NUCLEAR PUMPS OR VALVES" As Requhmd by the P"livsione of *e ASME t:ode, Section IW. Division 1 Pg.

-of=

,,1*,dC,,f, Anchor/Darling Valve Co.,. 701. First St.., Williarnsport, PA 17701 (ame id addee *of N C.rufwato NoiOo 2i P.jrfactudfor Pacific Gas & Electric Co.,

P.O. Box 7760, San Francisco, CA 94120-7760.

onomg an qsdae of Pturchw or Ownati L3 catin of rmUUaton Diablo Canyon Power Plant, 9 M. NW of Avila Beach, Avila Beach,!.CA

4. Model NO.. SetS No.. owTyo.GB Piston Chet W9624825 Rev.

CRN N/A S. ASMEC of. Sction Ill. Dtfvtson 1:

1986 No '

N/A iodbol lada'tdo "us ICLGea ICaoo. Case no.

6 um V*

Valve Ill-.-

2" 6,

Pumo or Vovon av Norntrw inwq zr

~

ltI*

(am.I (mU SMt:F6 in S6 46 3 O 7 5i N/A -

7.

Matm i:

Body SA351--CF8M eoý SA479-316 oiMjlSA _

--30

---107 Bmn*.

N/A, Is)

Semi) No.

EZ91O5-EZ910-5-'3 EZ9 10-5-4 lb)

W Nat'l Body Board em No.

No.

N,/

A 7

N/A t 0 N /A

.1 N_________

/1.A idl Serial Heat #710138 Heat #'710118 Heat #'710138 Oisk Senal No.

Heat #9E606'g Heat #9E6068 Heat #9E606"

.Heat 7#E606

• Sui~ownend Wifutetabon to 1onn of kats. sitgtche.

ifi oreww~s may evue an fovi~dW 1 sI I w t 8 %~ x 11. 121 onlormanon min tgms I nirough 4 on Vule DGAt RaOM"is wA mcido an each shee. (3) eoinhe" ~

ai numbetea amd trio nunvbeq of

~aeeto rscorood at te too of thea form.

11 2j881 This form tE000371 mayv be Obtained ivorii (te Or*& DOM~. ASME. 22 Law Onve. Box 2300. Fstvfwei.

NJ 07007-2300.

I FORM tdPV-tI*)

2"-1878#-GB Piston Check, Pressure Seal Des.ign -

Full Port

8. Remarks

9. DsWn condkions 2735

-p,1 680 OFr vvive pressur 1878 la

10. Co" dWar"prueae 4507

.1OOOF

11. Hyeotstkest 6775 psi.

Disk dleMIa 11pau 4960 Aab C*tTWIA11WIN OF DIEM Oeagn Speefication*coo tieby Mark D. Coweli P.E. Stat PA pa*.n.

032082.

DeaanRouonertifledby Theron C. Bartlett P..StePA Roe.

039036-E COITURCA'T OF SHOP COMPLIANCE We cerdy the the stats m ina this repo-we covect an that this pump or valve confonrm.to the (U4l9 for con"trucior of the ASUE Code. Section Ill.

Division 1.

N Certzfcae tsoj'Auftaslrit

--.. 117..

12 inrs 4/15/98 Dat.,,,_

.n, Anchor/Darling Valve Companjw, (N Cawtfte i

600e

_ý -] -A

. I&A,

"),

V071 isuo"Imo ftoresvnswýftl Q

cERIP10CATi OF SH0 P W4SPECTION i;the undersigned,. holdfing a vali commrission iasuedf by. the NatOiol Boad of Boilier and P~ressure Vessel Insoecors and uestse ON"m ot Pennsylvania anby aommercial Union Ins. CO.

of voston

Mass, insetoaed thes pumo. or valve. decred

,,,oe.

Repo oan a19 nd stats that to te beat of my knowledge and eief, the Certficate H*lder has constructed this pump. or valve, In accordancme with the ASME Code. Section Ili, Division'1.

By sown"n this certificate. neithe the insvector nor his em~plcoyr makese any wairrant.

expressed or impled, concerning the comoonent descried in this Dam eport. Furthermo, neditw the inspector nor his employ*er shall be liable in any mlnner for any personal inlury or PoprtW,a g

aa of anyw kmd an,,

from or conne.ted with this ins"ection.

Dos Pennsylvania 2392 SI For manually operated valvwe only.

0 FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES' As Required by the Provisions of the ASME Code,Section III, Division 1 2

pg. 1 of 2

1. Manufactured and certified by Flowsae Corporation, 1900 South Saundems St. RaleiJh, NC 27603 t.name and address of N Certificate Holder)

2. Manufactured for Pacific Gas & Eectric Company6 P.O. Box 7760, San Franclsc, CA 94120-7760 (name and eddieaw of Purchaser)

3. Location of Installation Diablo Canyon Power Plant, 800 Price Canyon Rd., Pismo Beach, CA 93449 (name.and addressl

4. Model No., Series No., or Type 1878 Drawing W9624825 Rev.

B CRN N/A

5. ASME Code,Section III, Division 1:

1986 No Addenda 1

N/A (ediSon)

[addernda date)

(clans)

(Code Case no.)

6. Pump or valve Valve Nominal inlet size 2

Outlet size 2

liri (In.)

7. Material; (a) valve Body SA351-FSM Bonnet SA479-316 DiskSA56 4-6 30-H107SBoltng LA.

(b) pump Casing Cover Bolting (a)

Cerl.

Holder's Serial No.

24BHN 25BHN 26BHN 27BHN 28BHN (b)

Nat'l Board No.

N/A N/A N/A N/A NIA Body/Casing Serial No.

N6178-1 N6178-2 N6178-3 N6178-4 N6178-5 td)

Bonnet/Cover Serial No.

23914-52 23914-53 23914-54 23914-55 23914-56 (e)

Disk Serial NO.

28127-4 28127-5 28127-6 28127-7 28127-8

• Supplemental Information in the fo-rm of lists, sketches, or drawings may be used provided j1) size is 81/2 x 11, (2) information in items 1 through 4 on this Data Report is included on each cheat, (2) each cheat is numbered and the number of sheets is recorded at the top of this form.

FORM NPV-1 (Back -

Pg. 2 of 2 Certificate Holder's Serial No. 241-N thru 28BHN

8. Design conditions 2735 psi 680

• F or valve pressure class 1878 (pressurec (tern peratre)

9. Cold working pressure 4507 psi at 100'F 6775 4960

10. Hydrostatic test psi.

Disk differential test pressure psi

11. Remarks: Sales Order 42799 Bonnet Retainer material SA479-316 Heat Code 25895 CERTIFICATION OF DESIGN Design Specification certified by F.A. Bensinger PE. State Reg. no. PE-31002-E

'Design Report certified by R.S. Farrell RE. State NC Reg. no.

028656i CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code,Section III, Division 1.

N Certificate of Authorization No.

N-1562 Expires 11-26-09 Dt /d o Nae Flosev Corporation Sine DN Certificate Holder)

Sauefitld repres'ontative)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issuedby the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NC and employed by HSB CT of Hartford, CT have inspected the pump, or valve, described in this Data Report on

• / /

' 07

, and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance with the ASME Code,Section III, Division 1.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected wiih this inspection.

Date V

Signed 0

Commission 2

I (Authorzed Nulear Inspector)

INarl. Sd:fincl. endorsenents) and state or prey. end no.)

FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division 1 P4

.2

g. 1 of

1. Manufactured and certified by Flowserve Corporation, 1900 South Saunders St. Raleigh, NC 27603 (name and address of N Certificate Holder)

2. Manufactured for Pacific Gas & Electric Company, P.O. Box 7760, San Francisco, CA 94120-7760 (name and address of Purchaser)

3. Location of installation Diablo Canyon Power Plant, 800 Price Canyon Rd., Pismo Beach, CA 93449 (name and address)

4. Model No., Series No., or Type 1816 GLOBE Drawing 06-38136-01 Rev.

A CRN N/A

5. ASME Code,Section III, Division 1:

1989 NO 2

N/A (edition)

(addenda date)

(class)

(Code Case no.)

6. Pump or valve Valve Nominal inlet size 3"

Outlet size 3"

(in.)

(in.)

7. Material:

(a) valve (b) pump Body SA351-CF8M Bonnet SA479-316 Disk 5A479-347 Bolting NIA Casing Cover Bolting (a)

Cert.

Holder's serial No.

92BLE 93BLE (b)

Nat'l Board No.

N/A N/A (c)

Body/Casing Serial No.

HPDN-06X676-2 07X872-1-1 (d)

Bonnet/Cover Serial No.

25982-2-1 25982-2-2 (e)

Disk Serial No.

26546-3 26546-4

• Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81/2 x 11, (2) information in items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

2 FORM NPV-1 (Back -

Pg. 2 of __2 Certificate Holder's Serial No. 92BLE, 93BLE

8. Design conditions 2735 psi 597

'F or valve pressure class 1816 (pressure)

(temperature)

9. Cold working pressure 4358 psi at 100'F 6550 4794

10. Hydrostatic test psi.

Disk differential test pressure psi

11. Remarks: 5.0. 38136 GASKET RETAINER MATIL SA564-630-1100 HEAT# Z471-1 & 2 CERTIFICATION OF DESIGN Design Specification certified by Kersi R

Dalai P.E. State CA Reg. no.

M-16690 Design Report certified by N/A RE. State Reg. no.

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code,Section III, Division 1.

N Certificate of Authorization No.

N-1562 Expires 11-26-09 Date Name Flowserve Corporation Signed iN Certificate Holder)

(a ho zied representative)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NC and employed by HSB CT a

Of Hartford, CT have inspected the pump, or valve, described in this Data Report on wt and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance with the ASME Code,Section III, Division 1.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection..

Date Signed Commissions Sl[Nat'l.

Bd. (inrl. endorsements) and state or prov. end no.]

.2

wwi Him~ I#plby1 w1)AmmIt

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A Sommmon-*1_001-0 "I'low,

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MON, o.

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94~rUUt

~-~pt-0-m ws.

64

-I 77 77 7 77 7M.A u 1 1-1 11--

ý 1ý -

11

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124,7 7117ý7ý1ýý I

-Do 6U1ft~ oIwE

~pm.Ra

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740. "l~il 6WAIMNUON" 02-M 4,

P 6IR~~~POASI 0IW OMW QN~

wO o"MmI@Als op ampomw euldM ONIS OPW IMdWIW conomm~~~d Owm vw

.~s a~ amor wwo me Aumt oft'061* ai oo ow www. *Av w of!"q wluin 404m W".u qum Os,.

ý -

I I I I'll ý I I II p#* wr#~a omomvqk a*

f 4...

0

.4

FORM NPV-1 N CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Div. 1 Pg. I of 2 Manufactured by In-C~nfl 'nrnofn floa C o

Ann, Qf 1~In;,,k NW' U W Y*Ot.,

Vt, t..tfl vtAatflJa.

~

Lat.AA.At.A 0 Lfl~g flaxt.Ae.K,, Lit,.

S~J S.flJ..I (Name and Address of N Certificate Holder)

2.

Manufactured for Pacific Gas and Electric PO Box 7760 San Francisco, CA 94120-7760 (Name and Address of Purchaser or Owner)

3.

Location of Installation

4.

Pump or Valve (a) Model No.

Series No.

or Type (Name and Address)I Valve (5) N Certificate Holder's Serial No.

Nominal Inlet Size (c) Canadian Registration No.

2" (Wrmh)

Outlet Size 2"

(inch)

(d) Drawing No.

(e) Class (f) Nat'l.

Bd. No.

(g) Year Built (1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10) 1878#

58BEY N/A.

W8923035 REV. E 1

N/A 2006 1878#

59BEY N/A W8923035 REV. E 1

N/A 2006 1878#

60BEY N/A W8923035 REV. E I

N/A 2006 1878#

61BEY N/A W8923035 REV. E 1

N/A 2006 1878#

62BEY N/A W8923035 REV. E 1

N/A 2006 1878#

63BEY N/A W8923035 REV. E 1

N/A 2006

5.

2"-1878 Globe Valve 6

7 8

(Brief description of service for which equipment was designed) 36699 Item 001 Design Conditions 2735 psi 680

'F or Valve Pressure Class 1878 (1)

(Pressure)

(Temperature)

Qold Working Pressure 4507 psi at 100 "F.

Pressure Retaining Pieces Mark No.

Material Spec. No.

Manufacturer Remarks N2377 SA351 CF8M Flowserve Body (b) Forgings 21560 A747-Cb7-Cul-X1l100 Flowserve Disc

'1

___________________________________ 1

___________________________________ 1

+/- _______________________

S _______________________

(1) For manually operated valves only

• Supplemental sheets in form of lists, sketches or drawings may be used provided (1) size is 8-1/2" x 11", (2) information in items 1, 2 and 5 on this Data Report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at top of this form.

7_

FORM NPV-1 (Back)

Pg. 2 of 2 Valve S/N 58BEY through 63BEY Mark No.

Material Spec. No.

Manufacturer Remarks (c) Bolting (d) Other Parts

9.

Hydrostatic test 6775 psi.

Disk Differential test pressure 4960 Psi.

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump, or valve, to the rules of construction conforms 1986 of the ASME Code for Nuclear Power Plant Components.

Section III, Div.

1.,

Edition Addenda No

, Code Case No.

N/A Date Signed Flowserve Corp.

by (N Certificate Holder)

Our ASME Certificate of Authorization No.

N-1562 to use the N

symbol expires 11-26-06 (N)

(Date)

CERTIFICATION OF DESIGN Design information on file at Flowserve Corporation Raleigh, NC Stress analysis report (Class 1 only) on file at Flowserve Corporation Raleigh, NC Design specifications certified by (1)

Mark Cowell PE State PA Reg. No.

032082 Stress analysis certified by (1)

R.S. Farrell PE State NC Reg. No-028656 (1) Signature not required. List name only.

CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT of Hartford Connecticut have inspected the pump, or valve, described in this Data Report on 1./

, and state that, to the best of my knowledge and belief, the N Certificate Holder has constructed this pump, or valve, in accordance with ASME Code, Section Ill.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this s Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.

Dte I_

Signed 4ZI$

(nC f Inspector)

~ommissions A/c, (Nael Bd,. State. Prov. and No.)

3

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X!

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet I

of 2

Unit 1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Chemical and Volume Control System (08)

CCP 1-3 Installation Project

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Other Corrected, Code Name of Name of Work Order Year Serial Board Identification Removed, or Stamped No.

No.

Line No Installed (Yes or No) 23-346R PG&E N/A N/A C0195378 Line-7066-2 2007 Installed (1)

El No 23-347R PG&E N/A N/A C0195379 Line-7066-2 2007 Installed (1)

El No 288-151R PG&E N/A N/A C0195387 Line-47-3 2007 Installed (1)

El No 288-153R PG&E N/A N/A C0195389 Line-47-3 2007 Installed (1)

El No 288-157R PG&E N/A N/A C0195393 Line-47-3 2007 Installed (1)

El No

7. Description of Work (1) Installed new support,

8. Tests Conducted:

Hydrostatic E]

Pneumatic El Nominal Operating Pressure Z Exempt LI Other R

Pressure PSIG Test Temp.

OF

9. Remarks

• • • CCP3 project discharge pressure = 2500 psig, CCP3 project suction pressure = 225 psig.

CERTIF[CATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Cifica Athorization No.

N/A Expiration Date N/A Signed N

f)f-9.1 A Engineering Manager tI/A/o9 (Owner or Owner'sDesignee)

Patrick Nugeny!J (Title)

(Di'te)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT of Hartford, CT /

have inspected the components described in this Owner's Report during the period 67:F-

, 20O6 to OSI,,;2

, 206 y and state that to the best of my knowledge and belief, the Owner has performed examinations and takep'corrective measures described i he Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither th-jnspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arijsoýý69-e with this inspection.

or Commissions CA 1828 - NB 9990 A.N.I.C

.,w p

p--femnny D. Kim (Title)

(D/te)

/

(State or Province, National Board)

<~pplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 x 11 in., (2) information in items 1

ý 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 06/15/09 77 Beale Street, San Francisco, CA 94106 Sheet 2

of 2

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424.

Unit 1

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Chemical and Volume Control System (08)

CCP 1-3 Installation Project

5. (a) Applicable Construction Code See RfR Plan 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements Addenda, Co

2001, 03 de Cases N/A Addenda, Code Case N/A

6. Identification of components.

.i M ASME Manufacturer National Work Other Corrected, C

Name of Name of Year Remvedre Serial Board Order Identification Removed, orB S

e Component Manufacturer No.

No.

No.

Line No Built Installed Stamped (Yes or No)73-39R PG&E N/A N/A C0195434 Line-1475-3 2007 Installed (2)

E No CCP3 Flowserve Corp 05RLCA02489 CO195438 CCP 1-3 2007 Installed (3)

El No 01001

_0195438_CCP 1-3 200

_Istale_(3___N Line-44-4 PG&E N/A N/A C0195536 Line-44-4 2007 Installed (4)

[

No Line-7068-2 PG&E N/A N/A C0195536 Line-7068-2 2007 Installed (4) 0 No Line-44-4 PG&E N/A N/A C0195536 Line-44-4 2007 Corrected (5) 0 No Line-1454-6 PG&E N/A N/A C0195541 Line-47-3 2007 Installed (6)

[

No Line-1466-6 PG&E N/A N/A C0195543 Line-7066 2007 Installed (7) 0 No Line-48-3 PG&E N/A N/A C0195543 Line-48 1984 Installed (8) 0 No RO-444 PG&E N/A N/A CO195551 RO-444 2007 Installed (9)

E]

No CVCS-1-931 Velan Valve 062034-4 N/A C0195808 Line-53-3 2007 Installed (10)*

[

No Line-48-3 PG&E N/A N/A C0195943 Line-48 2007 Installed (8)

[

No CCP3 Flowserve Corp.

05RLCA02489 C0213256 CCP 1-3 2007 Installed (11)

El No 01001 Flowserve Corp 05RLCA02489 C0213265 CCP 1-3 2007 Installed (11)

El No CC301001___

El El El El El El El (2) Modified support, (3) Installed new CCP Pump /Motor skid on new concrete pad,

7. Remarks (4) Install piping and associated components, (5) RT Reject weld repair, (6)Tie-in new Line-47 to existing Line-1454, (7)Tie-in new Line-7066 to existing Line-1466, (8) Replace piping, (9) Fabricated new RO, (10) Installed valve, (1 )Modify pump skid,

• New Item. Code Data Report attached.

1. 062034 - 1 THRU - 5 FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES

• As Required by the Provisions of the ASME Code,Section III, Division I Pg. 1 of 2

1. Manufactured and certified by Velan Inc., 550 Mc Arthur Street, Montreal, Quebec, H4T IX8, Canada.

(name and address of N Certificate Holder)

2. Manufactured for Pacific Gas & Electric Co., P.O. Box 56, Avila Beach, CA., 93424, United States.

(name and address of Purchaser)

3. Location of installation Diablo Canyon Power Plant / Pacific Gas & Electric Co., P.O. Box 56, Avila Beach, CA., 93424, United States.

(name and address)

4. Model No., Series No., or Type B10-3054B-13MK Drawing P012-513470-N02 Rev.

B CRN N/A

5. (*)ASME Code,Section III, Division 1:

1989 NONE I

N/A (edition)

(addenda date)

(class)

(C ode Case no.)

6. Pump or valve 1500# BOLTED BONNET GATE VALVE Nominal inlet size 3"

Outlet size 3"

(in.)

(in.)

7. Material: BodyASME SA182, F316 Bonnet ASME SA182, F316 Wedge ASME SA351. CF3M Bolting Tv. 630, H1100 ASME SA564 Gr. 8M ASME SA 194 (a)

(b)

(c)

(d)

(e)

Cert.

Nat'l Body Bonnet Wedge Holder's Board Serial Serial Serial Serial No.

No.

No.

No.

No.

062034-1 N/A 5565 17318 6928 062034-2 N/A 5566 17316 6926 062034-3 N/A 5567 17317 6929 062034-4 N/A 5577 17315 6932 062034-5 N/A 5578 17319 6930

• Supplemental information in form of lists, sketches, or drawings may be used provided (1) size is 8 1/. x 11, (2) information in items I through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12188)

This form (E00037) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, N J 07007-2300.

I _ -

./, /.

FORM NPV-1 (Back - Pg. 2 of 2)

Certificate Holder's Serial No. # 062034 - 1 THRU - 5

8. Design conditions 2735 psi 320 (pressure)

(temperature)

. F or valve pressure class 1500LB (1)

9. Cold working pressure 3600 Dsi at 100' F

0. Hydrostatic test BSHELL -

5400 SEAT 3975 psi, Disk differential test pressure N/A psi

11. Remarks:

AS BUILT VALVE DRAWING.

M* MATERIAL CODE CONFORMS TO ASME SECTION 11, 1995 EDITION, ADDENDA - 1996.

CERTIFICATION OF DESIGN Design Specification certified by KERSI. J. DALAL P.E. State CA., USA Reg. no. M-16690 Design Report certified by S. ISBITSKY P.E. State QUE., CANADA Reg. no.

22115 CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code,Section III, Division 1.

N Certificate of Authorization No. -N-2797-2 Expire 20APr. 2007 Date 06 Sep. 2006 Name VELAN INC.

(N Certificate Holder6 Signed (A uth~ized renresentativ~

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of QUEBEC and employed by REGIE DU BATIMENT of QUEBEC have inspected the pump, or valve, described in this Data Report on

-S 21 Q068

, and state that to the best

f my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance with the ASME

ode,Section III, Division 1.

3y signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning he component described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any nanner for any personal injury or property dammage r a loss of any kind arising from or connected with this inspection.

,ate S&;. 21 210*

Signed

" Commissions 7-WANIEH OC#14%

(Authorized Ir or)

(Nat'l. Bd. (Incl. endorsmjr*.gn I*o g

For manually operated valves only.

PAGEU~$OF

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner

2. Plant Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424 Date 06/15/09 Sheet I

of I

Unit 1

3. Work Performed by

4. Identification of System Owner See Above Safety Injection System (09)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

ASME Name of Name of Manufacturer National Work Order Other Year Corrected, Code Serial Board Identification Removed, or Stamped No.

No.

Line No Installed f

(Yes or No)

SIPLOC1 ITT Standard 6-01842-01 N/A C0193402 SI Pump 1-1 Installed (1)

El No SI-1-8948C Anchor Darling NF N/A 60001761 Line-255-10 1984 Installed (2) 0 No 22-282SL PSA 29797 N/A 60002611 Line-3867 1995 Installed (3)(5)

El Yes22-283SL PSA 1425 N/A 60012093 Line-3866 1995 Installed (3)

El Yes SI-1-8948D Anchor Darling NF N/A 60012097 Line-256-10 1984 installed (4)

El No

7. Description of Work (1) Replace Lube oil cooler and hold down bolts, (2) Replaced disc, (3) Replaced snubber, (4) Fabricate step stud, machine and tap stud hole & replace damaged stud, (5) Replace trans tube by welding.

8. Tests Conducted:

Hydrostatic El Pneumatic El Nominal Operating Pressure Z Exempt Z

Other E1 Pressure PSIG Test Temp.

OF

9. Remarks

• • • Normal operating pressure during start-up.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Teo Sm p/

Ctificate fu orization No.

N/A Expiration Date N/A Signed Engineering Manager f,/I 4/ b'6 (Owner or Owner'sDesignee)

Patrick Nugent (Title)

(Date)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT/

of Hartford, Co have inspected the components described in this Owner's Report during the period 0//9/

,200:7 to O5W /,

, 206' and state that to the best of my knowledge and belief, the Owner has performed examinýions and takencorrective meas es described i e

Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither. te Iyspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arm in c

ith this inspection.

a

.ed Inspector Commissions CA 1828-NB9990 A.N.I.C enny D. I (Title)

(D1),Ae)

/

(State or Province, National Board)

Note-upplemental sheets in the form of lists, sketches, or drawings may be/used provided (1) size is 8 1/2 x 11 in., (2) information in items 1 oh ugh 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet 1

of I

Unit 1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Residual Heat Removal System (10)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Other Corrected, Code Serial Board Identification Removed, or Stamped Component Manufacturer No.

No.

Built No)

RHR-l8726A Aloyco /

RHR-1-8726A Walworth not found N/A 60012974 Line-1663-8 1984 Installed (1)

El No RHR-1-RV-8707 Crosby Valve RV-2-8787-PEG N/A 64002817 Line-S1-3" 2005 Installed (1) 0 Yes

[]

7. Description of Work (1) Replaced bonnet bolting, (2) Replaced valve,

8. Tests Conducted:

Hydrostatic LI Pneumatic LI Nominal Operating Pressure [

Exempt LI Other F1 Pressure 360 PSIG Test Temp.

OF

9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A

ý2 CertificaýofIAuthorization No.

N/A Expiration Date N/A Signed

-:J -.

t Engineering Manager 4,./I !6 1 (Owner or Owner'sDesignee)

P-atrick Nug 9 't (Title)

(Date)

CBRTIFICATE OF INSPECTION Ij the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT/

of Hartford, CT/

have inspected the components described in this Owner's Report during the period 0//41

, 20*5 to

_TI

,, 20,0/'

and state that to the best of my knowledge and belief, the Owner has performed examinafons and takentzorrective measu es describediX the Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neithe the I9spector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arisi ong

,,d--yjth this inspection.

,6 -/ ;/-,o 9 Commissions CA 1828 - NB 9990 A.N.I.C

.n 2m K,1enny D. I" (Title)

(Dato

/

(State or Province, National Board)

Note:.-Sbipplemental sheets in the form of lists, sketches, or drawings may be us'ed provided (1) size is 8 1/2 x 11 in., (2) information in items I through 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY

, As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet I

of I

Unit I

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Containment Spray System (12)

5. (a) Applicable Construction Code (See RiR Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

"v ASME Manufacturer National Other Corrected, S

Code Name of Name of Work Order Year Serial Board Wor Identification Removed, or Stamped Component Manufacturer N.o.No.

Built No.

No.

Line No Installed (Yes or No)

CS-1-RV-931 ACF Ind Inc 1010 N/A 64003712 Spray Add Installed (1) 0 No Tnk 1-1 CS-1-RV-930 ACF Ind Inc 1011 N/A 64004040 Spray Add Installed (1) 0 No Tnk 1-1

7. Description of Work (1) Replaced valve,

8. Tests Conducted:

Hydrostatic El Pneumatic El Nominal Operating Pressure Z Exempt U

Other

[]

Pressure

<10 PSIG Test Temp.

OF

9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A

.Ctificao uthorization No.

N/A Expiration Date N/A Signed 72 K.-

Engineering Manager

//go' (Owner or Owner'sDesignee)

Patrick Nuge-A (Title)

(Date)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-Cy of Hartford, CT have inspected the components described in this Owner's Report during the period

o4LI,

, 200 to V -3, A/, 2007' and state that to the best of my knowledge and belief, the Owner has performed examin ions and taker corrective measures described)i the Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arisin icon ected with this inspection.

Inspector Ot(-/-8 Commissions CA 1828 - NB 9990 A.N.I.C enny D. Kim (Title)

(D te)

(State or Province, National Board)

Note:

plemental sheets in the form of lists, sketches, or drawings may be ased provided (1) size is 8 1/2 x 11 in., (2) information in items I thrf gh 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet I

of I

Unit 1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Spent Fuel Pool Cooling (13)

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Other Corrected, Code Name of Name of Work Order Year Component Manufacturer Serial Board No.

Identification Built Removed, or Stamped No.

No.

Line No Installed (Yes or No) 4-47SL PSA 2699 N/A 60011517 Line-154-10 Installed (1)

El Yes El

7. Description of Work (1) Replaced snubber,

8. Tests Conducted:

Hydrostatic

[]

Pneumatic ED Nominal Operating Pressure El Exempt El Other F-1 Pressure PSIG Test Temp.

OF

9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A e Certifica,t oýf.,Authorization No.

N/A Expiration Date N/A Signed EE)

- /

Engineering Manager

(,f// &t (Owner or Owner'sDesignee)

Patrick Nugget (Title)

(Date)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT/

of Hartford, CT have inspected the components described in this Owner's Report during the period 0/

,,*,2009 to o3

, 200 and state that to the best of my knowledge and belief, the Owner has performed examinati6ns and taker)corrective measures described Xthe Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neithWr the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind in r con ýedý ith this inspection.

Inspector

/

/.7"..(67 Commissions CA 1828-NB 9990 A.N.I.C Kenny Ii. Kim (Title)

(Datp5 (State or Province, National Board) ote: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 x 11 in., (2) information in items 1 through 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet 1

of 3

Unit 1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Component Cooling Water (14)

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Other Corrected, Code Name of Name of Work Order Year Serial Board Identification Removed, or Stamped No.

No.

Line No Installed (Yes or No)

Line-2292 PG&E N/A N/A C0195809 Installed (1) 0 No Line-2293 PG&E N/A N/A C0195809 Installed (1) 0 No CCW-1-454 Velan Valve 860525-4 N/A C0201471 Line-1925-2 2006 Installed (2) 0 No Fisher &

CCW-1-FI-260 Porter Co.

7209A3933A6-9 N/A C0201471 Line-1925-2 2006 Installed (3) 0 No 55S-57R PG&E N/A N/A C0204826 Line-2282-20 1984 Installed (4)

El No 12-168BSL PSA 129 N/A C0206519 Line-2311-6 Installed (5)

El No

7. Description of Work

8. Tests Conducted:

(1) Cut and Cap, (2) Replace valve and associated piping, (3) Replace bolting, (4) welded attachment to support, (5) Replaced snubber, Hydrostatic ED Other El Pneumatic LI Nominal Operating Pressure Z Exempt LI Pressure PSIG Test Temp.

OF

9. Remarks

• • • CCW discharge >120 psig.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A

.ertific uthorization No.

N/A Expiration Date N/A Signed Engineering Manager 6 ///t1 9

(Owner or Owner'sDesignee)

Patrick Nu.nt (Title)

(Date)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT/

of Hartford, CT/

have inspected the components described in this Owner's Report during the period 0//,0/

200 Z to

.0 3

, 200 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken/corrective measures described i he Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind anior c nn ed with this inspection.

,0ý Inspector C?1-

/

-e3 Commissions CA 1828 - NB 9990 A.N.I.C Kenny D. Kim (Title)

(Dpe)

(State or Province, National Board)

NoteiSupplemental sheets in the form of lists, sketches, or drawings may be dsed provided (1) size is 8 1/2 x II in., (2) information in items 1 through 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet 2

of 3

Unit 1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Component Cooling Water (14)

5. (a) Applicable Construction Code See R/R Plan 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 Addenda, Code Case N/A

6. Identification of components.

Manufacturer National Work Other Corrected, 7

ASME Name f Nae of ear orrecede Nameof Nameof Serial Board Order Identification Year Removed, or Code Component Manufacturer No No N

Line No Built Istalled Stamped No.__

No._

No.__

Li_ NoInstalled(Yes or No) 16-55SL PSA 223 N/A C0206524 Line-321-12 Installed (5) fl No 12-16ABSL PSA 129 N/A C0206519 Line-2311-6 Installed (5)

El No CCW-1-RV-45 Lonergan, J.E.

011459-2-1 N/A C0210961 Line-2283-4 Installed (6)

El No CCW-__1-RV-45 LnraCo.E.

CCW-1-RV-45 Lonergan, JE.

011459-2-1 N/A C0211120 Line-2283-4 Installed (7) 0 No Co.__

288-162R PG&E N/A N/A C0217150 Line-148-10 2008 Installed (8)

El No 288-163R PG&E N/A N/A

C0217151, Line-149-10 2008 Installed (8)

El No Line-23 12-8 98-38R PG&E N/A N/A C0217152 Line-231-8 2008 Installed (9)

E3 No Line-2341-8 Line-1759-6 98-41R PG&E N/A N/A C0217153 Line-1760-6 2008 Installed (9)

El No Line-1763-4 Line-1764-4 98-74R PG&E N/A N/A C0217154 Line-1763-4 2008 Removed (10)

El No 288-164R PG&E N/A N/A C0217155 Line-1759-6 2008 Installed (8)

[3 No CCW-1-RV-45 Lonergan, i.E.

011459-2-1 N/A R0233795 Line-2283-4 Installed (11) 0 No Co.

CCW--609Mission CCW-1-609 Dillin 575-91 N/A 60001655 Line-3089-20 1984 Installed (11) 0 No Drilling 10-70SL PSA 427 N/A 60002669 Line-2314-3 Installed (5).

[3 No 11-12SL PSA 109.

N/A 60002670 Line-2303-4 Installed (5)

El No 12-203SL PSA 124 N/A 60002675 Line-2342-3 Installed (5)

El No 288-160V PG&E N/A N/A 60002718 Line-2302-3 2009 Installed (8)

El No CCW-I -16 Fisher Controls BF155826 N/A 60003596 Line-3036-20 1984 Installed (12) 0 No LDHE1 Atlas Ind Mfg 835 686 60012328 LDHE 1-1 1970 Installed (13)

El No (5) Replaced snubber, (6) Replaced bolting, (7) Replaced Slip-on flange (inlet), (8) Installed new support,

7. Remarks (9) Modified support, (10) Deleted support, (11) Replaced valve, (12) Replaced internals, (13) Installed Helicoil into damaged flange stud hole as per MMD M-000010-1,

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 06/15/09 77 Beale Street, San Francisco, CA 94106 Sheet 3

of 3

2. Plant Diablo Canyon Power Plant Unit I

P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Component Cooling Water (14)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code See R/R Plan 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Co

2001, 03 de Cases N/A Addenda, Code Case N/A

6. Identification of components.

Manufacturer National Work Other Corrected, C. o ASME Name of Name of Serial Board Order Identification Removed, or

=

Code Component Manufacturer No.

No.

No.

Line No Built Installed=

Stamped (Yes or No)

Line-148 PG&E N/A N/A 68001238 Line-148-10 Installed (1) 0 No Line-149 PG&E N/A N/A 68001238 Line-149-10 Installed (1)

NJ No Line-148-10 98-18R PG&E N/A N/A 68001238 Line-149-10 Removed (10)

El No Line-148-10 98-21R PG&E N/A N/A 68001238 Line-14-0 Removed (10)

El No Line-149-10 CCW-1-353 Fisher Controls N/A 68001238 Line-148-10 1984 Removed (14)

El No CCW-1-354 Fisher Controls BF155845 N/A 68001238 Line-149-10 1984 Removed (14)

El No Line-7108 PG&E N/A N/A 68001240 Line-7108-2 2008 Installed (15) 0 No Line-7109 PG&E N/A N/A 68001240 Line-7109-2 2008 Installed (15)

[]

No CCW-1-854 860560-3 N/A 68001240 Line-7109-2 2008 Installed (16) 0 No Line-7108-2 23-379R PG&E N/A N/A 68001240 Line-7109-2 2008 Installed (17)

El NO Line-7108-2 23-380R PG&E N/A N/A 68001240 Ln-192 2008 Installed (17)

El NO Line-7109-2 288-3R PG&E N/A N/A 68001255 Line-148-10 2008 Installed (9)

El No SGT 2182-30 PG&E N/A N/A 68003384 WPI-3055D &

Installed (9)

El No WPCN #6 El

7. Remarks (1) Cut and Cap, (9) Modified support, (10) Deleted support, (14) Deleted valve, (15) Installed new line, (16) Installed new valve, (17) Installed new support,

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet 1

of 2

Unit 1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Makeup Water (16)

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

S ASME Manufacturer National Other Corrected, Code Name of Nameof Work Order Year Serial Board Identification Removed, or Stamped Component Manufacturer No.No Built N.

No.

No.

Line No Bul Installed f

(Yes or No)

MUWTP2 Ingersoll Rand NF N/A C0210583 Makeup water 1984 Installed (1)

El No pump 0-2 CST1 Pittsburgh-Des NF N/A 68001163 Nozzle N2 2009 Installed (2)

El No Moines Steel CSTo Pittsburgh-Des NF N/A 68001167 Nozzle N6 2009 Installed (2)

El No MoinesSteel CSTI Pittsburgh-Des NF N/A 68001167 Nozzle N6 2009 Corrected (3)

El No MoinesSteel CST]

Pittsburgh-Des NF N/A 68001170 Nozzle NI 1 2009 Installed (2)

El No CST__1 Moines Steel CSTM Pittsburgh-Des NF N/A 68001173 Nozzle N14 2009 Installed (2)

El No

7. Description of Work (1) Welded to pump base, (2) Installed nozzle plenum to tank interior, (3) plenum weld repair,

8. Tests Conducted:

Hydrostatic E]

Pneumatic El Nominal Operating Pressure F1 Exempt E]

Other F1 Pressure PSIG Test Temp.

OF

9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A ifica e,)Athorization No.

N/A Expiration Date N/A Signed E(.

, r A Engineering Manager

, /t(/o (Owner or Owner'sDesignee)

Patrick Nugen7 (Title)

(Date)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT,/

of Hartford, CT have inspected the components described in this Owner's Report during the period 6 /

,'2 20&'f to

,*,20/

, N and state that to the best of my knowledge and belief, the Owner has performed examina ons and take corrective measures described in.e Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arisin/b:

0opbro ct ith this inspection.

Inspector tg

-/

Commissions CA 1828 - NB 9990 A.N.I.C enny D. Kim (Title)

Pate)

(State or Province, National Board)

Not.- pplemental sheets in the form of lists, sketches, or drawings may ie used provided (1) size is 8 1/2 x II in., (2) information in items I through 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 06/15/09 77 Beale Street, San Francisco, CA 94106 Sheet 2

of 2

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424 Unit I

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Makeup Water (16)

5. (a) Applicable Construction Code See R/R Plan 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

6. Identification of components.

Addenda, Code Cases N/A

2001, 03 Addenda, Code Case N/A

7. Remarks (3) plenum weld repair, (4) Weld attachments to tank interior,

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106

2. Plant Diablo Canyon Power Plant Date 06/15/09 Sheet I

of 2

Unit 1

P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Auxiliary Saltwater System (17)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

S ASME Manufacturer National Other Corrected, Code Nmo aefWork Order Year Copnet Mauacuer SrilBor N.

Identification Bit Removed, or

9 Stamped Component Manufacturer No.No.Built No.

No.

Line No Installed (Yes or No) 4' drain from SW-1-1319 Flowserve Corp AZ772 N/A C0195818 Line-6159-24 2007 Installed (1)*

[

No 288-2R PG&E N/A N/A C0211517 ASPI-2 1984 Installed (2)

El No ASP 1-2 Bingham Int'l 290600 N/A R0234695 Line-680-24 Installed (3)

[

No SW-1-34 Anchor Darling E1565-7-1 N/A R0274238 Line-5199-4 Installed (1)

[

No SW-1-170 Anchor Darling E1565-7-2 N/A R0274239 Line-5199-4 Installed (1)

[

No

7. Description of Work (1) Replaced valve, (2) Replaced bolt, (3) Replaced pump,

• New Item. Code Data Report attached.

8. Tests Conducted:

Hydrostatic El Pneumatic El Nominal Operating Pressure E Exempt LI Other

[]

Pressure PSIG Test Temp.

OF k *** ASW Pump discharge pressure typically >40 psi. There is no pressure indication at the vacuum breaker vault.

Verified, System In-service.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A if Cfrtifitorization No.

N/A Expiration Date N/A Signed

/

Engineering Manager 0 5//7/05 (Owner or Owner'sDesignee)

Patrick *ugeftt' (Title)

(Date)

V'RTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California,

" And employed by HSB-Cy of Hartford, CT have inspected the components described in this Owner's Report during the period I, 20 6:

to d-

[

,20 and state that to the best of my knowledge and belief, the Owner has performed examinaions and taken c rrective meas6res described Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arisivw_

onrta with this inspection.

Inspector 6

6 Commissions CA 1828-NB9990 A.N.I.C

- ýenny D.

n (Title)

(Date)

(State or Province, National Board)

Note:

pplemental sheets in the form of lists, sketches, or drawings may be use provided (1) size is 8 1/2 x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbe d and the number of sheets is recorded at the top of this form.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet 2

of 2

Unit 1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Auxiliary Saltwater System (17)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code See R/R Plan (b) Applicable Edition of Section XI Utilized for Repairs 19 Edition or Replacements-Addenda, Code Cases N/A

2001, 03 Addenda, Code Case N/A

6. Identification of components.

.= ASME Manufacturer National Work Other Corrected, e

Name of Name of Year Coretee Serial Board Order Identification Removed, or Code Component Manufacturer No.

No.

No.

Line No Built InstalledStamped No._No._No._LineNoInstalledM (Yes or No)

SW-1-303 Anchor Darling E1565-5-1 N/A R0275009 Line-5198-4 Installed (1) 0 No SW-1-301 Anchor Darling EB983-1-2 N/A R0275010 Line-5198-4 Installed(l) 0 No CCWHXI1-2 CCWHXl1-2 TW-187 Yubalnd 16404 N/A 68001152 Line-7 1970 Installed (4)

El Yes TW-187 support Line-714 CCW I-I Yubalnd 16403 N/A 68001166 CCWHXl 1970 Installed (4) 0l Yes TW-186 support Line-713

7. Remarks (1) Replaced valve, (4) Installed ID support for CCWHX ASW outlet thermowell,

FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Div. 1 9

Pg. 1 of 2

1.

Manufactured and certified by Flowserve Corporation. 1900 S. Saunders Street. Raleigh. NC 27603 (Name and Address of N Certificate Holder)

2.

Manufactured for Pacific Gas & Electric. Co., P. 0. Box 7760, San Francisco, CA 94120 (Name and Address of Purchaser)

3.

Location of Installation Pacific Gas & Electric. Co., Diablo Canyon Nuclear Plant, P. 0. Box 56, Avila Beach, CA 93424 (Name and Address)

4.

Model No., Series No., or Type

5.

ASME Code,Section III, Divisi

6.

Pump or Valve

7.

Material:

Body SB164 (a)

Cert.

Holder's Serial No.

AZ772 AZ773 1504 Ball Valve Drawing 93-16037 Rev C

CRN on 1:

1989 No 3

N-133-3 (edition)

(addenda date)

(class)

(Code Case no.)

Valve Nominal Inlet Size 4"

Outlet Size 4"

(inch)

(inch)

N04400 Bonnet N/A Disk SB164, N04400 Bolting SA193, B8M (b)

(c)

(d)

(e)

Nat'l Body Bonnet Disk Board Serial Serial Serial No.

No.

No.

No.

N/A 522A-1 N/A 26009 N/A 522A-2 N/A 26009

• Supplemental information in form of lists, sketches or drawings may be used provided (1) size is 8-1/2" x 11",

(2) information in items 1 through 4 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.

FORM NPV-1 (Back-Pg. 2 of 2)

Certificate Holder's Serial No. AZ772-AZ773

8.

Design conditions 230 psi 100 OF or valve pressure class 150 (pressure)

(temperature)

9.

Cold working pressure 230 psi at 100 OF

10.

Hydrostatic test 350 psi.

Disk Differential test pressure 255 psi.

11.

Remarks:

Nuclear ball valve. Stud Trace Code: 047; Nut - SA194, Gr. 8S, Trace Code 00261; End Pieces -

SB1148, C95400 - Trace Code - 0595410-1, 2 & 0595413-1, 2.

S. 0. 36699, It. 4 CERTIFICATION OF DESIGN Design specification certified by Kersi J. Dalal P.E. State CA Reg. no.

M-16690 Design Report certified by P.E. State Reg. no.

CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump, or valve, conforms to the rules of construction of the ASME Code for Nuclear Power Plant Components.

Section II1, Div.

1.,

N Certificate of Authorization No.

N-1562 Expires Nov. 26, 2006 Date 'S4 (21 G Name Flowserve Corporation Signed (N Certificate Holder)

(Authorized Representative)

CERTIFICATE OF INSPECTION I, thundersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT of Hartford Connecticut have inspected the pump, or valve, described in this Data Report on

.5 i

..-- 1 0 ý"

, and state that, to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance with ASME Code, Section II1. Div. 1.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the component described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any nd arising from or connected with this Inspection.

Date, G

Signed ArCommissions I)-

/'*../

Inspector)

(Nati Bd., State, Proy. and No.)

1-J

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106

2. Plant Diablo Canyon Power Plant Date 06/15/09 Sheet 1

of 2

Unit 1

P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Diesel Engine Generator System (21)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Other Corrected, Code Name of Name of Work Order Year Serial Board Identification Removed, or Stamped Component Manufacturer No.

No.

No.

Line No Built Installed (Yes or No)

Basco Div /

LOHX1 American 4542-014 N/A C0198273 DEG 1-1 Installed (I)

El No Precision DEG 1-1 JW Pump Alco Power 22500123-1 N/A C0200941 JWP1 Installed (2) 0 No LOHX1 JW Pipe Alco Power N/A N/A C0210118 DEG 1-1 Corrected (3)

El No DEG 1-2 JW Alco Power N/A N/A C0210205 DEG 1-2 Installed (4) 0 No

7. Description of Work (1) Replaced LOHX Jacket Water channel head, (2) Replaced JW Pump, (3) Base metal repair, (4) Replace JW pipe couplings, (5) Modify LOHX cover,

8. Tests Conducted:

Hydrostatic El Pneumatic El Nominal Operating Pressure Z Exempt

[I Other El Pressure PSIG Test Temp.

OF

9. Remarks

• • • Jacket water pressure typically exceeds 40 psig.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A 1

tifi

• ..Authorization No.

N/A Expiration Date N/A Signed 141f--

/"

Engineering Manager b//I / b1 (Owner or Owner'sDesignee)

Patrick Nugynt (Title)

(Date)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT/

of Hartford, CJ have inspected the components described in this Owner's Report during the period on 2090 to

-36

, 20 and state that to the best of my knowledge and belief, the-Owner has performed examina;Kons and take/corrective measu es described ithe Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arisi*n, e"

this inspection.

)L-,**7 Inspector 6,' -a..i-z.

9' Commissions' CA 1828-NB 9990 A.N.I.C

,<-Kenny D Kim (Title)

(DýIe)

(State or Province, National Board)

Note:-,Supplemental sheets in the form of lists, sketches, or drawings may be used pro ided (1) size is 8 1/2 x 11 in., (2) information in items I through 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company Date 06/15/09 77 Beale Street, San Francisco, CA 94106 Sheet 2

of 2

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424 Unit 1

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Diesel Engine Generator System (21)

5. (a) Applicable Construction Code See R/R Plan 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements, Addenda, Code Cases N/A

2001, 03 Addenda, Code Case N/A

6. Identification of components.

o*-i ASME Manufacturer National Work Other Corrected, e

Name of Name of Ytear Corretede ompnen Mfanfer oSerial Board Order Identification Buil Removed, or C

No.

No.

No.

Line No Installed Stamped (Yes or No)

Basco Div /

LOHX1 American 4542-014 N/A C0216834 DEG 1-1 Corrected (5)

El No Precision Basco Div /

LOHX2 American 4542-011 N/A C0216834 DEG 1-2 Corrected (5)

El No Precision Basco Div /

LOHX3 American 4542-013 N/A C0216834 DEG 1-3 Corrected (5)

No Precision DEG 1-3 JW Alco Power N/A N/A R0132896 DEG 1-3 Installed (4)

[

No DEG 1-2 Alco Power N/A N/A R0229236 DEG 1-2 Installed (6)

El No DEG 1-1 Alco Power N/A N/A R0229891 DEG 1-1 Installed (6)

El No DEG 1-2 JW Pump Alco Power 12394B192JM N/A 60001341 JWP2 1987 Installed (2) 0 No DEG 1-3 JW Pump Alco Power 259002 N/A 60002084 JWP3 1987 Installed (2) 0 No Basco Div /

LOHIXI American 4542-014 N/A.

60003435 DEG 1-1 Installed (7) 0 No Precision DEG 1-1 JW Alco Power N/A N/A 60009541 DEG 1-1 Installed (8) 0 No TCV-3 Amot Controls B911 N/A 60010784 S/C D424208 Installed (9)

El No TCV-3 Amot Controls N/A 60010785 S/C D424208 Installed (9)

El No Basco Div /

LOHX3 American 4542-013 N/A 60011670 DEG 1-3 Corrected (10))

El No Precision TCV-3 Amot Controls N/A 64003174 DEG 1-1 Installed (11) 0 No TCV-4 Amot Controls N/A 64003175 DEG 1-2 Installed (11) 0 No TCV-5 Amot Controls N/A 64003176 DEG 1-3 Installed (11) 0 No DEG 1-2 Alco Power N/A N/A 64003452 DEG 1-2 Installed (6)

El No DEG 1-1 JW Alco Power N/A N/A 64003457 DEG 1-1 Installed (4) 0 No DEG 1-3 JW Alco Power N/A N/A 64003459 DEG 1-3 Installed (4) 0 No (2) Replaced JW Pump, (4) Replace JW pipe couplings, (5) Modify LOHX cover,

7. Remarks (6) Replaced JW expansion tank cap, (7) Installed spacer plate, (8) Replace JW spool piece pipe ends by welding, (9) replace temperature element in TCV, (10) Replace channel head bolting, (11) Replaced TCV,

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet I

of I

Unit I

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

HVAC System (23)

5. (a) Applicable Construction Code (See RIR Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Other Corrected, Code Nameof Nameof Work Order Year Serial Board Identification Year Removed, or Stamped No.

No.

Line No Installed f

(Yes or No)

Spectacle Flange PG&E N/A N/A 60003250 Line-K2-10" Installed (1)

El No

@ FCV-663

7. Description of Work (1) Replaced flange bolting,

8. Tests Conducted:

Hydrostatic LI Pneumatic E]

Nominal Operating Pressure L] Exempt 1:1 Other

[

Pressure PSIG Test Temp.

OF

9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A C

C ifica rationNo.

N/A Expiration Date N/A Signed E

2

./

Engineering Manager

&/6/

t2 (Owner or Owner'sDesignee)

Patrick Nugen//

(Title)

(Date)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT/

of Hartford, CT have inspected the components described in this Owner's Report during the period 6,-11, 200!

to

." -,/

,200 and state that to the best of my knowledge and belief, the Owner has performed examinations and takercorrective measures described *the Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspecto

-nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arisi rcor ied with this inspection.

Inspector

.6 Commissions CA 1828 - NB 9990 A.N.I.C enny

. Kim (Title)

/(Date)

(State or Province, National Board)

Note:

plemental sheets in the form of lists, sketches, or drawings may be used lrovided (1) size is 8 1/2 x 11 in., (2) information in items 1 thr.o uggh 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106

2. Plant Diablo Canyon Power Plant Date 06/15/09 Sheet 1

of I

Unit 1

P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Compressed Air System (25)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Other Corrected, Code Name of Name of Work Order Year Serial Board Wor Identification Removed, or Stamped Component Manufacturer No.

No.

No.

Line No Built Installed f

(Yes or No)

Air-I-I-FCV-584 Contromatics NF N/A 60001753 Line-3242-2 1984 Installed (1)

El No Inc Air-_-1-587 Mission 4211 N/A 64009703 Line-3242-2 1984 Installed (2) 0 No Drilling

7. Description of Work (1) Replaced internals (ball), (2) Replaced valve,

8. Tests Conducted:

Hydrostatic El Pneumatic El Nominal Operating Pressure Z Exempt E]

Other F1 Pressure PSIG Test Temp.

OF

9. Remarks

• • • Compressed air typically exceeds 100 psi.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code, Section X1 Type Code Symbol Stamp N/A

,-Te!.!ate o

,u rization No.

N/A Expiration Date N/A Signed Engineering Manager

//

./p Q1 (Owner or Owner'sDesignee)

Patrick Nugent (Title)

(Date)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT /

of Hartford, CT, have inspected the components described in this Owner's Report during the period o' //1 9, 201'0 to 6-3 1"R

,200 and state that to the best of my knowledge and belief, the Owner has performed examinaqions and take corrective measu es described. the Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this'certificate, neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arisin Ann./t*

aith this inspection.

/

Inspector i56-/-.f-- 5 Commissions CA 1828-NB 9990 A.N.I.C

/.IK*n'y1YKim (Title)

(Date

/

(State or Province, National Board)

Note: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 x 11 in., (2) information in items 1 through 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company 77 Beale Street, San Francisco, CA 94106 Date 06/15/09 Sheet 1

of I

Unit 1

2. Plant Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424

3. Work Performed by

4. Identification of System Owner See Above Repair Org. P.O. No., Job No., etc.

Containment Sturcture (45)

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

ASME Manufacturer National Other Corrected, Code NaefName of Work Order.

Yearr Component Manufacturer Board Identification Built Removed, or Stamped No.

No.

Line No Installed (Yes or No)

Penetration 58 Brand Utility Pen 58 N/A 60003140 Pen 58 1984 Installed (1)

El No Service General Penetration 43E Electric Pen 43E N/A 68001128 Pen 43E 1984 Removed (2)

El No Penetration 43E PDM / PGE Pen 43E N/A 68001643 Pen 43E 1985 Installed (3)

El No General Penetration 43E Electric Pen 43E N/A 68001705 Pen 43E 1984 Installed (4)

El No Penetration 43E Conax Pen 43E N/A 68001705 Pen 43E 2009 Installed (5)

El No

7. Description of Work (1) Fab and Replace studs and nuts, (2) Remove penetration flanges by thermo cutting, (3) Weld studs to the containment liner, (4) Replace GE pen with CONAX, (5) Machine flange,

8. Tests Conducted:

Hydrostatic E]

Pneumatic E]

Nominal Operating Pressure []

Exempt El Other

[

Pressure PSIG Test Temp.

OF

9. Remarks Requirement for "Detailed Visual" during ILRT (IWE-5221 and IWE-5240) is credited by VT-& MT of final weld by NQS.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A 4

Crtifi of Authorization No.

N/A Expiration Date N/A Signed Lt

)

Engineering Manager

&,//7i 6 (Owner or Owner'sDesignee)

Patrick Nu nit (Title)

(Date)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT/

of Hartford, CT have inspected the components described in this Owner's Report during the period

.0///

, 2000y to 3/..

, 20.6 and state that to the best of my knowledge and belief, the Owner has performed examinati 6ns and taken -orrective meas es described inAe Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this 7ertificate, neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arisinVr or ct vith this inspection.

Inspector 0-7/

e3*

Commissions CA 1828 - NB 9990 A.N.I.C If Kenny°I1. Kim (Title)

(Da0e)

A/

(State or Province, National Board)

Note:Sup'plemental sheets in the form of lists, sketches, or drawings may be uged provided (1) size is 8 1/2 x 11 in., (2) information in items 1 through 6 on this 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.

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Pacific Gas and Electric Company

2. Plant 77 Beale Street, San Francisco, CA 94106 Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA 93424 Date 06/15/09 Sheet 1

of 2

Unit 0

3. Work Performed by

4. Identification of System Owner See Above Warehouse Spare Parts (85)

Repair Org. P.O. No., Job No., etc.

5. (a) Applicable Construction Code (See R/R Plan) 19 Edition (b) Applicable Edition of Section XI Utilized for Repairs or Replacements -

Addenda, Code Cases N/A

2001, 03 (c) Addenda, Code Case N/A

6. Identification of components.

"=

ASME Manufacturer National Other Corrected, S

Code Nameno nam e

Serial Board' Work Order Identification Year Removed, or

=

Stamped Component Manufacturer No.

No.

No.

Line No Built Installed f

(Yes or No)

Fisher FCV-495 Controls BF159491 N/A C0190606 S/C 93-0756 Installed (1)

El No Continued on next page

7. ýDescription of Work (1) Rebuild Valve Retuum to Stock,

8. Tests Conducted:

Hydrostatic F1 Pneumatic E

Nominal Operating Pressure LI Exempt El Other El Pressure PSIG Test Temp.

'F

9. Remarks CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N/A e

rtifIe f Authorization No.

N/A Expiration Date N/A Signed p 4 -f

)

(, J-'r" Engineering Manager i, /6/10' (Owner or Owner'sDesignee)

Patrick Nutnt (Title)

(Date) qERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, And employed by HSB-CT/

of Hartford, C]

have inspected the components described in this Owner's Report during the period 0/// 4

, 2009 to

.31,

, 206 and state that to the best of my knowledge and belief, the Owner has performed examinal'ons and take corrective measu(es described* the Owner's Report in accordance with the requirements of the ASME Code,Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arisi 'o c n/"

c ith this inspection.

Inspector e5,-/

Commissions CA 1828-NB9990 A.N.I.C

Xei, gt. Kim (Title)

( ate)

(State or Province, National Board)

Note: SWlemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 x 11 in., (2) information in items 1 through 6 on this 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.