DCL-11-093, Inservice Inspection Report for Sixteenth Refueling Outage

From kanterella
(Redirected from DCL-11-093)
Jump to navigation Jump to search
Inservice Inspection Report for Sixteenth Refueling Outage
ML11255A066
Person / Time
Site: Diablo Canyon Pacific Gas & Electric icon.png
Issue date: 09/01/2011
From: Becker J
Pacific Gas & Electric Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
DCL-11-093
Download: ML11255A066 (76)


Text

PacificGas and Electric Company James R. Becker Diablo Canyon Power Plant Site Vice President Mail Code 104/5/601 P 0. Box 56 Avila Beach, CA 93424 805.545.3462 September 01, 2011 Internal: 691.3462 Fax: 805.545.6445 PG&E Letter DCL-1 1-093 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Docket No. 50-323, OL-DPR-82 Diablo Canyon Unit 2 Inservice Inspection Report for Unit 2 Sixteenth Refuelina Outaae In accordance with ASME Section XI, paragraph IWA-6240(b), enclosed is the Diablo Canyon Power Plant Unit 2 Sixteenth Refueling Outage Inservice Inspection (ISI) Report. This report provides the results of the ISI examination of Class 1 and 2 components and supports. Also included is a listing of the preservice inspection items and the NIS-2 reports for repair/replacement activities completed since the last Unit 2 refueling outage report submittal.

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 Mr. Patrick Nugent, Technical Support Engineering Manager at (805) 545-4701.

rntt/64019431 Enclosure cc/encl: Elmo E. Collins, NRC Region IV Michael S. Peck, NRC Senior Resident James T. Polickoski, NRR Project Manager Alan B. Wang, NRR Project Manager State of California, Pressure Vessel Unit p4-7 A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway

  • Comanche Peak
  • Diabto.Canyon
  • Palo Verde
  • San Onofre o South Texas Project o WolfCreek 904

Enclosure PG&E Letter DCL-1 1-093 Diablo Canyon Power Plant Unit 2 USNRC Docket No. 50-323 Operating License No. DPR-82 Commercial Operation Date, March 13, 1986 Prepared By:

Thomas L. Alcott, ISI Specialist Reviewed By:

ames Hill, Lead ISI Specialist Approved By:

Patrick Nugent, Manager chnical Support 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: 8/15/11 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,-11-093 TABLE OF CONTENTS SECTION TITLE A. Introduction B. ASME Code Report Form NIS-1 (Basis of Summary)

1. Class 1
2. Class 2 C. Class 1 Components
1. Vessels
a. Reactor Vessel
b. Pressurizer
c. Steam Generators
2. Bolting
3. Pumps
4. Piping
5. Supports D. Class 2 Components
1. Vessels
a. Steam Generators
2. Piping
3. Integral Attachments
4. Supports E. Containment (IWE / IWL) Exams F. System Pressure Tests G. Containment Penetration - Appendix J H. Preservice Inspection Items I. Repairs and Replacements
1. ASME Code Report Form NIS-2 (Indexed by System) (Class-i, 2 & 3)

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

Enclosure PG&E Letter DCL-l 1-093 SECTION A INTRODUCTION 3

Enclosure PG&E Letter DCL-1 1-093 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 2 was completed during the sixteenth refueling outage from May to June, 2011.

The DCPP Unit 2 sixteenth refueling outage (2R16) was the first outage in the second period within the third 10-year ISI interval.

2R16 exams were scheduled and performed as required by ASME XI, 2001 Edition thru 2003 addenda, as modified by 10CFR 50.55a.

This report is submitted as required by ASME Section XI, paragraph IWA-6240, and is organized in several sections. This introduction is Section A. Section B contains the completed ASME Code Report Form NIS-1 for Class 1 and 2 components. Sections C, and D, detail the Class I and 2 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.

Included in section C (Class-1 piping) are inspections to satisfy MRP-146 and MRP-139.

The volumetric exams performed as per MRP-139 satisfy the exam requirements of Code Case N-722.

Containment (IWE / IWL) exams are reported in section E System pressure tests on Class 1 and 2 systems conducted during the period following Unit 2 fifteenth refueling outage (2R15), up to and through 2R16, are reported in Section F.

Appendix J, Containment penetration pressure tests are reported in Section G.

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

Section I of this report, Repairs and Replacements (Class 1, 2 & 3), contains the completed ASME Code Report Form NIS-2 for those 2R16 work packages closed prior to or on July 05, 2011 and for any work packages closed after December 10, 2009. NIS-2 reports for 2R1 6 work packages that are closed after*July 05, 2011 will be included in the next outage report. Corrective action 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.

4

Enclosure PG&E Letter DCL- 11-093 SECTION B ASME CODE REPORT FORM NIS-1 5

Enclosure PG&E Letter DCL- 11-093 FORM NIS-1 OWNER'S 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 Two 4. Owner Certificate of Authorization (if required) N/A
5. Commercial Service Date 03/13/86 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 Combustion Engineering/ CE 68101 12962-85 21359 Westinghouse Pressurizer Westinghouse 1171 N/A 68-106 Steam Gen 2-1 Westinghouse / SG2-1/DC2RSG-1 / N/A 94 /

ENSA IPA2 142 Class 1 Pumps Westinghouse 711 N/A N/A RCP 2-1 Class 1Piping M.W. Kellogg/ Pullman N/A N/A N/A Class 1 Supports M.W. Kellogg/ Pullman N/A N/A N/A Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 1/2/in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

6

Enclosure PG&E Letter DCL- 11-093 FORM NIS-1 (back)

8. Examination Dates 05/11 to 06/11
9. Inspection Period Identification: Second
10. Inspection Interval Identification: Third
11. Applicable Edition of Section XI 2001 Addenda 2002 - 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 1//If/ Signed PG&E By Q, Owner Patrick Nugent / EnI eering Manager CERTIFICATE OF INSERVICE 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 Harford, CT have inspected the components described in this Owners' Report during the period __

12/09 to 7/11 , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owners' Report in accordance with the Inspection Plan and as required by 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 tests, and corrective measures described in this Owners' 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.

Commissiong CA 1828, NB 9990 A.N.I.C.

)anpector's Signature7Kenny Kim National Board, State, Province and, Endorsements.

Date  ? 0'A 7

Enclosure PG&E Letter DCL-1 1-093 FORM NIS-1 OWNER'S 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 Two 4. Owner Certificate of Authorization (if required) N/A
5. Commercial Service Date 03/13/86 6. National Board Number for Unit N/A
7. Components 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 Piping M.W. Kellogg/ Pullman N/A N/A N/A Class 2 Piping Various N/A N/A N/A Supports Steam Gen 2-1 Westinghouse / SG2-1/DC2RSG-I/ N/A 94/

ENSA IPA2 142 U2 Containment Pittsburgh - Des Moines Steel

& PG&E N/A N/A N/A Bolted Connections U2 Containment PG&E N/A N/A N/A Concrete Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 Y2 in. 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.

8

Enclosure PG&E Letter DCL-1 1-093 FORM NIS-1 (back)

8. Examination Dates 5/11 to 6/11
9. Inspection Period Identification: Second
10. Inspection Interval Identification: Third
11. Applicable Edition of Section XI 2001 Addenda 2002 - 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 Exiation Date NA Date ,5/i, _Y/Signed PG&E By 6g C-)

Owner Patrick Nugent / Engi,$ering Manager CERTIFICATE OF INSERVICE 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 Harford, CT have inspected the components described in this Owners' Report during the period 12/09 to 7/11 , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owners' Report in accordance with the Inspection Plan and as required by 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 tests, and corrective measures described in this Owners' 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.

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

14pector's Signature/Kenny Kim National Board, State, Province and, Endorsements.

Date 9

Enclosure PG&E Letter DCL-1 1-093 SECTION C CLASS I COMPONENTS 10

Enclosure PG&E Letter DCL- 11-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: REACTOR VESSEL 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-N-i, 2,&3 B13.10 Reactor Vessel 2 Reactor Vessel 2 Reactor Vessel 2 VT-3 5-18-11 Interior Interior Interior 11

Enclosure PG&E Letter DCL- 11-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: PRESSURIZER 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-B B2.11 Shell to Bottom Pressurizer 2 Girth 1 UT 5-10-11 Numerous recordable / allowable indications. NRI Head Circ Weld B2.12 Shell to Bottom Pressurizer 2 Long'l 6 - UT 5-10-11 NRI Head Long'l Weld twelve inches B-D B3.110 Spray Line Nozz. Pzr 2 to WIB-346 (N-V) UT 5-23-11 65.9% Coverage NRI to Vessel Weld 2S6-15-4SPL 50033145 Tsk # 49 for tracking Relief Request Safety Line Nozz. Pzr 2 to WIB-422A (N-V) UT 5-23-11 71.5% Coverage to Vessel Weld 2S6-728-6SPL 50033145 Tsk # 50 for tracking Relief Request NRI B3.120 Safety Line Nozz. Pzr 2 to Inside Radius UT 5-14-11 Inside Radius 2S6-727-6SPL Section NRI Relief Line Nozz. Pzr 2 to Inside Radius UT 5-14-11 Inside Radius 2S6-730-6SPL Section B-K B10.10 Support Skirt Pressurizer 2 Girth 10 MT 5-9-11 NRI Weld 12

Enclosure PG&E Letter DCL-1 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: STEAM GENERATORS 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-B B2.40 RSG Tubesheet to Repl Steam Gen. FW-33.01.01 UT 5-5-11 NRI Head Weld 2-1 13

Enclosure PG&E Letter DCL-11-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: BOLTING ASME SECTION NJ SYSTEMS - CLASS I PAGE 1 of I CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS B-G-1 B6.10 Closure Head RPV Bolting RPV2 Nuts 19 to 36 VT-1 5-15-11 Nuts > 2" diam.

B6.20 Closure Head RPV Bolting RPV2 Studs 19 to 36 UT 5-14-11 NRI Studs (Removed) > 2" diam.

B6.50 Closure Washers RPV Bolting RPV2 Washer 19 to VT-1 5-15-11 NRI

> 2" diam. 36 14

Enclosure PG&E Letter DCL-1 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: PUMPS ASME SECTION XT SYSTEMS - CLASS 1 PAGE 1 of 1 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS B-K B10.30 Welded RCP 2-1 Lug Weld No. 1 PT 5-9-11 NRI Attachment Support Lug Augmented RCP 2-1 Flywheel RCP 2-1 Flywheel RCP 2-1 Flywheel UT 5-15-11 NRI UT Exam Inner Half Radius 15

Enclosure PG&E Letter DCL-l 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: PIPING ASME SECTION XI SYSTEMS - CLASS 1 PAGE 1 of 2 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS RI-ISI (RB)

Pressurizer Surge 2*-16-14SPL WIB-434 UT 5-7-11 NRI Line WIB-436 UT 5-7-11 NRI Elbow Between UT 5-7-11 WIB-436fWIB-437 NRI WIB-433B UT 5-9-11 NRI Charging Line 2S6-51-2SPL+ WIB-790 PT 5-6-11 Aux Spray NRI Boron Inj Tk Out 2S6-1992 WIB-564-04 PT 5-9-11 Loop 2 Cold 1/2SPL+ NPJ WIB-563-04 PT 5-9-11 NRI Boron Inj Tk Out 2S6-1993 WIB-660 PT 5-9-11 Loop 3 Cold 1/2SPL+ NRI WIB-659 PT 5-9-11 MUI Loop 1 Spray Line 2S6-13-4SPL WIB-65C UT 5-17-11 NRI WIB-65D UT 5-17-11 16

Enclosure PG&E Letter DCL-1 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: PIPING ASME SECTION XI SYSTEMS - CLASS 1 PAGE 2 of 2 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS RI-ISI Cont'd Pressurizer Spray 2S6-15-4SPL WIB-332 UT 5-10-11 NRI Line WIB-335 UT 5-10-11 NRI WIB-336 UT 5-10-11 Loop 2 Spray Line 2S6-14-4SPL WI1B-91 UT 5-17-11 NRI MRP-146 Loop 2-1 2S6-958-2SPL @ Weld WIB-503 UT 5-23-11 NRI Crossover Drain MRP-139 U2 Hot Leg UT (4 Safe Ends) UT 5-11-11 Relief Request NDE-RCS-SE-2R16. NR.I Exams Automated UT Exam from ID with supplemental Eddy Current surface examination on ID.

U2 Cold Leg UT (4 Safe Ends) UT 5-11-11 Relief Request NDE-RCS-SE-2R1 6. NRI Exams Automated UT Exam from ID with supplemental Eddy Current surface examination on ID.

17

Enclosure PG&E Letter DCL-1 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: PIPING SUPPORTS ASME SECTION XI SYSTEMS - CLASS 1 PAGE 1 of 1 CATEGORY F-A SUPPORTS F1.10 TO F1.70 SUPPORT COMPONENTS The required inservice inspections were performed on 51 Class 1 hangers during the sixteenth refueling outage between the dates of 05-02-11 and 05-19-11.

Data reports are on file.

LINE SUPPORT LINE SUPPORT LINE SUPPORT LINE SUPPORT Steam Generator Support Structure 51 2216-16 728 989-12R 1990 2216-144 13 2-12V 51 2212-89 728 414-592R 1991 2217-50 13 2-13R 51 2215-493 728 71-58SL 2 1991 2734-21 13 2-44R 51 2215-6 730 71-20SL 1991 2734-35 13 92-61R 51 2215-7 730 989-26V 1995 72-28R 13 2-33R 51 898-6 958 889-5(V) 1995 72-30R 13 92-71R 51 898-9 1171 412-143SL 2575 412-160R 15 412-84SL 54 78-219SL 1171 412-151SL 2575 70-38SL 15 92-3R 109 6-6V 1171 412-152SL 3844 92-41V 15 989-22V 237 72-83SL 1172 412-166SL 3845 71-4SL 15 71-24SL 237 72-93SL 1172 412-167SL 3845 71-5SL 24 2-4R 253 70-2SL 1195 412-118SL 3846 73-5SL' 24 70-67R 1195 412-134SL 24 70-8R

'Notification # 50398894 - missing washer 2 Notification # 50397543 - cold setting out of tolerance 3 Notification # 50394984 - baseplate gap and minor spalling - acceptable as is by engineering 18

Enclosure PG&E Letter DCL-l 1-093 SECTION D CLASS 2 COMPONENTS 19

Enclosure PG&E Letter DCL-1 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: STEAM GENERATORS 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-A C1.30 Tubesheet-to- Repl Steam Girth FW-1 1.07.01 UT 5-5-11 NRI Shell Weld Generator 2-1 20

Enclosure PG&E Letter DCL-1 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: PIPING ASME SECTION XI SYSTEMS - CLASS 2 PAGE I of 1 CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS RI-ISI (RB)

Cent Charg Pump 2S6-46-4 WIC-46A UT 5-18-11 NRI 2 Discharge Residual Ht Rem 2S1-l12-811I WIC-37 UT 4-26-11 NRI Pp 1 Disch WIC-38 UT 4-26-11 NRI Residual Ht Rem 2S1-113-811I RB-1 13-4 UT 4-26-11 NRI Pp 2 Disch RB-1 13-5 UT 4-26-11 21

Enclosure PG&E Letter DCL-1 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) 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 C3.20 SG Steam Out 2-2 Line 2K15-227- 2025-15R MT 5-19-11 NRI Welded Attach. 28V Attachment 2022-1V Attachment MT 5-12-11 NRI RHR Inj CL 1&2 Line 2S1-508-8III 8-49R Attachment PT 5-13-11 NRI Welded Attach.

22

Enclosure PG&E Letter DCL- 11-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: PIPING SUPPORTS ASME SECTION XI SYSTEMS - CLASS 2 PAGE I of I CATEGORY F-A SUPPORTS FI.10 TO F1.70 SUPPORT COMPONENTS The required inservice inspections were performed on 8 Class 2 hangers during the sixteenth refueling outage between the dates of 04-21-11 and 05-19-11.

Data reports are on file.

LINE SUPPORT LINE SUPPORT LINE SUPPORT LINE SUPPORT R.HR Pump 2-1 77-20SL 48 24-27A 227 2025-15R 508 8-49R RIIR Pump 2-1 77-21 SL 227 2022-1V 1357 72-60SL 2575 70-55SLs SNotification # 50394983 - safety wire broken 23

Enclosure PG&E Letter DCL-1 1-093 SECTION. E CONTAINMENT EXAMS (IWE /IWL) 24

Enclosure PG&E Letter DCL-1 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: CONTAINMENT ASME SECTION X3 SYSTEMS - PAGE 1 of 1 CONTAINMENT CATEGORY COMPONENT / WELD OR EXAM EXAM ITEM DESCRIPTION LINE COMPONENT NO. TYPE DATE COMMENTS RESULTS E-A E1.11 Penetration #58 Mini Equipment 12 Studs, 24 Nuts VT-3 5-31-11 Examined in assembled state NRI Penetration #60 Mini Equipment 12 Studs, 24 Nuts VT-3 5-17-11 Examined in disassembled state NEI Penetration #63 Vacuum Pressure 12 Bolts VT-3 5-17-11 Examined in disassembled state NRI Relief Penetration #64 Fuel Transfer 20 Bolts VT-3 5-12-11 Examined in assembled state NRI Tube Equipment Hatch Equipment Hatch 48 Bolts VT-3 5-24-11 Examined in disassembled state NRI L-A LI.1l Containment Containment Containment General 7-21-11 IWL exam performed every 5 years NRI Concrete Concrete Concrete VT Ll.12 Containment Containment Containment Detailed 7-21-11 IWL exam performed every 5 years NRI Concrete Suspect Concrete Suspect Concrete Suspect VT Areas Areas Areas 25

Enclosure PG&E Letter DCL- 11-093 SECTION F PRESSURE TESTS 26

Enclosure PG&E Letter DCL- 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: PRESSURE TESTS ASME SECTION XI SYSTEMS - CLASS 1, & 2 PAGE 1 of 2 TEST CLASS DESCRIPTION EXAM COMMENTS NO. DATE RESULTS 1 Reactor Coolant System and Connected Piping 6-04-11 Outage Frequency, STP-R8A NRI 2 Excess Letdown between 8166 & 8167 6-04-11 Outage Frequency, STP-R8A NRI 3 Pressurizer Auxiliary Spray 6-04-11 Outage Frequency, STP-R8A 4 Alternate Charging 6-04-11 Outage Frequency, STP-R8A NRI 5 RHR & SI to Cold Legs 6-04-11 Outage Frequency, STP-R8A NRI 6 Charging Injection Inside Cont. 6-04-11 Outage Frequency, STP-R8A NRI 7 Safety Injection Inside Cont, From 8905A-D to 8949A-D 6-04-11 Outage Frequency, STP-RSA NRI 8 RHR Between 8702& 8701 6-04-11 Outage Frequency, STP-R8A NRI 2 Auxiliary Feedwater Pump X-2 & X-3 Discharge 3-30-11 Period-2 Exam NRI 3 Auxiliary Feedwater Pump X-1 Discharge 6-07-11 Period-2 Exam NRI 12 Charging Injection 8801A & B to 8820 6-04-11 Period-2 Exam Accumulator Injection Loops 1-4, Sample Lines to 9352A-D, 17 6-04-11 Period-2 Exam Test & Fill lines to 8878A-D 27

Enclosure PG&E Letter DCL-l 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: PRESSURE TESTS-ASME SECTION XI SYSTEMS - CLASS 1 & 2 PAGE 2 of 2 TEST CLASS DESCRIPTION EXA COMMENTS NO. DAT E RESULTS 19A 2 SI Pump Suction Piping 5-31-11 Period-2 Exam NRI Safety Injection Pumps Discharge to Hot Legs from 8802A & B to 22 2 6-04-11 Period-2 Exam NRI 8904A-D 27 2 Cont Spray Pump Disch Piping to 9006A 5-25-11 Period-2 Exam NRI 28 2 Cont Spray Pump Disch Piping to 9006B 5-24-11 Period-2 Exam NRI CCW Supply & Return to Cont Fan Coolers, RCPs and NRI 30 2 5-31-11 Period-2 Exam XS Letdown Heat Exchanger 32 2 RX Vessel Level Indication and Vent System 6-04-11 Period-2 Exam NRI 28

Enclosure PG&E Letter DCL- 11-093 SECTION G Containment Penetration - Appendix J Note: All Appendix J penetrations were performed during the Unit-2 fourteenth refueling outage (2R114).

The Appendix J penetrations listed here are only the penetrations that received an LLRT during 2R16.

29

Enclosure PG&E Letter DCL-1 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT (2R16) MAJOR ITEM: Containment Penetration Appendix J ASME SECTION XI SYSTEMS - CONTAINMENT PAGE I of 1 PEN STP Results EXAM PEN STP Results EXAM PEN STP Results EXAM NO. NO. DATE NO. NO. DATE NO. NO. DATE 21 V-621 Acceptable 5-19-11 63 V-663 Acceptable 6-1-11 22 V-623 Acceptable 5-5-11 68 V-668 Acceptable 5-6-11 23 V-623 Acceptable 5-18-11 69 V-668 Acceptable 5-6-11 5-19-11 30 V-630 Acceptable 5-4-11 71 V-671 Acceptable 5-17-11 5-17-11 31 V-631 Acceptable 5-4-11 52E V-678 Acceptable 5-6-11 35 V-635 Acceptable 5-25-11 52F V-678 Acceptable 5-6-11 45 V-645 Acceptable 5-9-11 78A V-678 Acceptable 5-6-11 51A V-651A Acceptable 5-20-11 78B V-678 Acceptable 5-6-11 52A V-652A Acceptable 5-12-11 82A V-682A Acceptable 5-7-11 56 V-656 Acceptable 5-14-11 82B V-682B Acceptable 5-12-11 61 V-661 Acceptable 6-1-11 82C V-682C Acceptable 5-12-11 62 V-662 Acceptable 6-1-11 30

Enclosure PG&E Letter DCL-1 1-093 SECTION H PRESERVICE INSPECTION ITEMS (Class 1, 2 & 3) 31

Enclosure PG&E Letter DCL-1 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT MAJOR ITEM: PSI (2R16)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 PRESERVICE INSPECTION ITEMS PAGE 1 of 3 The required preservice inspections were performed on 32 components and 6 supports during the sixteenth refueling outage.

Other Odet Name of Work Order CATEGORY Component System Exam Type No. Line No B-G-2 Line-729 07 VT-1 64025061 RV-8010A Replace RV inlet flange bolting Line-728 07 VT-1 64025864 RV-8010B Replace RV inlet flange bolting Line-729 07 VT-1 64025213 RV-8010C Replace RV inlet flange bolting (1 stud rejected)

Line-729 07 VT-1 64025213 RV-8010C Replace one inlet flange bolt B-M-2 RV-8010A SPARE 07 VT 3-2 60017086 S/N U12S Converted to Steam Seat RV-8010B SPARE 07 VT 3-2 60030977 S/N U2B Converted to Steam Seat RV-8010C SPARE 07 VT 3-2 60013619 S/N UlA Converted to Steam Sea (also inspected and reported in 2R15)

F-A 413-537SL 04 VT-3 60035923 S/N 1744 Replaced pressure retaining part SG 2-1, 2-2, 2-3, 2-4 LLS 07 VT-3 68015345 SG Lower Lateral Steam Generator Replacement Project Supports (SGRP) attachments.

SG 2-1, 2-2 07 VT-3 68011825 SG Lower Lateral SGRP attachments.

_____ _____ _ ___ _____ _ ___ _____ _____Supports _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

SG 2-3, 2-4 07 VT-3 68011826 SG Lower Lateral SGRP attachments.

Supports CCP 2-2 Base plate 08 VT-3 68012080 CCP 2-2 Modified Pump Base Plate CCP 2-2 Base plate 08 VT-3 68011987 CCP 2-2 Installed New Pump Base Fin & Pin block 32

Enclosure PG&E Letter DCL-1 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT MAJOR ITEM: PSI (2R16)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 PRESERVICE INSPECTION ITEMS PAGE 2 of 3 Other Otet Name of Work Order CATEGORY Component System Exam Type No. Line No Pressure Tests Following Repair/Replacements ASP1 17 VT-2 60023982 ASW PP 2-1 Replaced Pump SW-2-34 17 VT-2 64014329 Line-5199-4" Replaced Valve SW-2-170 17 VT-2 64014330 Line-5199-4" Replaced Valve SW-2-301 17 VT-2 64014331 Line-5198-4" Replaced Valve SW-2-303 17 VT-2 64014332 Line-5199-4" Replaced Valve MU-0-968 16 VT-2 60003281 Line-386-4" Replaced Valve MU-0-727 16 VT-2 60003281 Line-386-4" Installed spacer DEG-2-TCV-4 21 VT-2 64004850 DEG-2-1 Replaced Valve DEG-2-TCV-3 21 VT-2 64004851 DEG-2-2 Replaced Valve DEG-2-TCV-5 21 VT-2 64004852 DEG-2-3 Replaced Valve CST NOZZLE - N3 09 VT-2 60032778 N/A Cut line and Plug nozzle FW-2-LCV-1 13 03 VT-2 60035819 Line-577-3" Replaced Bonnet MS-2-5399 04 VT-2 60021139 K15-1 1/2" Replaced Valve 33

Enclosure PG&E Letter DCL-l 1-093 PG&E DIABLO CANYON POWER PLANT - UNIT 2 THIRD INTERVAL, SECOND PERIOD, FIRST REFUELING OUTAGE REPORT MAJOR ITEM: PSI (2R16)

ASME SECTION XI SYSTEMS - CLASS 1, 2, & 3 PRESERVICE INSPECTION ITEMS PAGE 3 of 3 CATEGORY Name of Component I I System

-Other Exam Type Work OrderOte No. Ident. Notes Line No Pressure Tests Following Repair/Replacements, continued:

MS-2-RV-3 04 VT-2 64014875 Line-228-8" Replaced RV MS-2-RV-4 04 VT-2 64014884 Line-228-8" Replaced RV MS-2-RV-5 04 VT-2 64014885 Line-228-8" Replaced RV MS-2-RV-6 04 VT-2 64014886 Line-228-8" Replaced RV MS-2-RV-222 04 VT-2 64014887 Line-228-8" Replaced RV CCP2 08 VT-2 68011987 CCP-2-2 Replaced Pump CCP-2-2 Disch 08 VT-2 68015642 Line-46-4" Installed Spacer /Installed RO CVCS-2-RV-8117 08 VT-2 64004515 Line-4002-2" Replaced RV CVCS-2-RV-8121 08 VT-2 64005669 Line-62-4" Replaced RV RCS-2-RV-8010A 07 VT-2 64025061 Line-729-6" Replaced RV RCS-2-RV-8010B 07 VT-2 64025864 Line-728-6" Replaced RV RCS-2-RV-8010C 07 VT-2 64025213 Line-727-6" Replaced RV SI-2-RV-8856B 09 VT-2 64004500 Line-119-2" Replaced RV CCW-2-RV-52 14 VT-2 64004513 Line-1657-4" Replaced RV 34

Enclosure PG&E Letter DCL-1 1-093 SECTION I REPAIRS AND REPLACEMENTS (NIS-2)

(Class 1, 2 & 3) 35

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 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet I of I
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Feedwater System (03)
5. (a) Applicable Construction Code (See R/R Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section X1 Utilized for Repair / Replacement Activity - 2001 Addenda, 02 / 03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

fManufacturer Other Corrected, ASME Namepof Na Ma nufacturer National Work Order Year C Code Component Manufacturer Serial No. Board No. Identification Buut Removed, No. Line No or Installed Stamped (Yes or No)

Control FW-2-LCV-113 Components 12428-1-3 N/A 60035819-0010 Line-577-3" 1985 Installed(1) [ No I____ _ INC. I I I I I FW-2-380 Anchor Darling E6871-6-3 N/A 60036394-0010 Line-572-3" 1988 Installed (2) L] No

7. Description of Work (1) Replaced Bonnet, Bolting and Internals, (2) Replaced Internals.
8. Tests Conducted: Hydrostatic E] Pneumatic D Nominal Operating Pressure [ Exempt I]

Other [I Pressure See rinks PSIG Test Temp. arab -F

9. Remarks (1) AFW pump 2-3 disch = 1500 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 C No. N/A Expiration Date N/A Signed t- . 1 'Engineecring Manager -9/116/A l (Owner or Owner'sDesignee) - PatIjk 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 12/10 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 arising from or connected with this inspection.

Inspector " /, / / Commissions CA 1828 - NB 9990 A.N.I.C Kenny D. Kim (Title) /(Date) (State or Province, National Board)

Note:' pplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1Y2 x 11 in., (2) information in items 1 through 6 on this report is J*etded 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 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet I of 2
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Turbine Steam Supply System (04)
5. (a) Applicable Construction Code (See R/R Plans) Edition, __ Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 /03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

Manufacturer Other Corrected,

  • ASME Name of Name of M er National Work Order Other Year Cor ed, Code Component Manufacturer No.

SeiNoordN..a Board No. No. Identification Line No Built Removed, or Installed "

~ Stampedo (Yes oorNo)

MS-2-PCV-22 Copes -Vulcan Inc.

6910.95009 N/A 60006131-0200 Line-225-8" 1985 Installed (1) El No MS-2-PCV-22 Copes Vulcan 6910.95009 N/A 60006131-0700 Line-225-8" 1985 Corrected (2) El No MS-2-PCV-22 CopesInc. -Vulcan 6910.95009 N/A 60010848-0010 Line-225-8" 1985 Installed (3) 0 No MS-2-PCV-21 Copes -Vulcan Inc.

6910.95009 N/A 60016110-0020 Line-226-8" 1985 Installed (3) El No

7. Description of Work (I) Replaced bonnet bolting, (2) Drilled and tapped damaged bolt hole/ fabbed and installed new step stud, (3) Replaced internals.
8. Tests Conducted: Hydrostatic El Pneumatic 0l Nominal Operating Pressure [ Exempt El Other 0l Pressure See rinks PSIG Test Temp. see rinks oF
9. Remarks Main Steam Lead I = 930 psig, Thot = 575 *F.,

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 , AAo uthorization No. N/A Expiration Date N/A Signed Engineering Manager -J /j 'a) (I (Owner or Owner'sDesignee) i atl 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 12/10 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 mannerforany personal injury or property damage or loss of any kind arising from or connected with this inspection.

Inspector *'//:e,!,* eb// Commissions CA 1828 - NB 9990 A.N.I.C Kenny D. Kim (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 I I 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 L Ownerp, II V TV&* Pos'iflc' d~s anud E~lectric~ Comann Date 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet 2 of 2

2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Turbine Steam Supply System (04)
5. (a) Applicable Construction Code See R/R Plan Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02/03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

ASME Manufacturer National Other Corrected, ASMe Name of Name of Work Order Year C Code Component Manufacturer Serial N.o.No. Board Identification NStnstlleed-Buine Removed, or

  • Stamped No. No. Line No Bit Installed '-1 (Yes or No)

Spare MSSV Dresser Ind. BM7853 N/A 60018844-0010 S/C D957853 Unk Installed (3) - No Spare MSSV Dresser Ind. BM07857 N/A 60018844-0020 S/C D957854 Unk Installed (3) - No Spare MSSV Dresser Ind. BN1750 N/A 60018844-0010 S/C D957855 Unk Installed (3) [_ No Spare PCV Trim Set Copes -Vulcan N/A N/A 60021106-0010 S/C D951995 Unk Installed (8) [] No MS-2-5399 Velan 041032-2

  • N/A 60021139-0010 Line-K15-1.5" Unk Installed (4) [ No Spare MSSV Dresser Ind. BN1455 N/A 60021923-0020 S/C D937965 Unk Installed (3) I] No Spare MSSV Dresser Ind. BM7869 N/A 60021924-0010 S/C D937965 Unk Installed (3) I] No MS-2-PCV-21 Copes -Vulcan 6910.95009 N/A 60022679-0020 Line-226-8" Unk Installed (5) El No Pacific 1744 N/A 60035923-0200 Line-1066-24" 1985 Installed (6) Yes Yl 413-537L DrScientific MS-2-RV-3 Dresser Ind BM07848 N/A 64014875-0100 Line-228-8" 1984 Installed (7) [ No MS-2-RV-4 Dresser Ind BN1455 N/A 64014884-0100 Line-228-8" 1984 Installed (7) [ No MS-2-RV-5 Dresser Ind BN01748 N/A 64014885-0100 Line-228-8" 1984 Installed (7) [ No MS-2-RV-6 Dresser Ind BM07862 N/A 64014886-0100 Line-228-8" 1984 Installed (7) [ No MS-2-RV-222 Dresser Ind BN1454 N/A 64014887-0100 Line-228-8" 1984 Installed (7) []No

_ _ _ _ _ ____ _ _ _ _ __El El I _

7. Remarks (3)Replaced (4) Relaevavadasoiaeppng )Rel b

____ ___ _ __ _ ___ _ ____ __ __1 El 1 _ __

7. Remarks (3) Replaced RV&intenls(4Replctav n soitdppn,()Rpae bolting,of (6) Replaced loadrping spheica bearing,.
  • =Manufacturer's Code Data Report attached.

( (

DATA PACKAGE NO. 041032 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 H4MlT6 (name and address of N Certificate Holder)
2. Manufactured for FRAMATOME ANP. 3315-A OLD FOREST RD., LYNCHBURG, VA., USA, 24501 (name and address of purchaser)
3. Location of insta llation NIA ainand address)
4. Model No., Series No., or Type: GATE Drawing PI-76800-NO1 Rev H CRN N/A
5. ASME Code, Section III, Di' vision 1: 1989 .- NONE . 1 . N/A (edition) (addenda date) (class) (Code Case no.)
6. Pump or valve VALVE Nominal inlet size 1 1/2 Outlet size 1 1/2" (in.) (in.)
7. Material: Body SA-105 Bonnet SA-105 Disk SA-351, CF8M Bolting SA-193,GR B7 SA-194, GR 2H (a) (b) (c) (d) (e)

Cert. Nat'l Body Bonnet Disk Holder '1s Board Serial Serial Serial Serial No. NO. No. No. No.

N/A H/C: MkOJT2 H/C: V-I H/C: 11K

- -- 04103Z--3 N/A H/C: MMOJT2 H/C: V-I H/C: 11K N/A H/C: MMOJT2 H/C: V-I H/C: ilK 041032-4 N/A H/C: MMOJT2 H/C: V-I H/C: IlK

.041032-5 N/A H/C: MMOJT2 H/C: V-I H/C: 11K 041032-6 N/A. H/C: MMOJT2 H/C: V-I H/C: IlK

  • 041"032-7 N/A H/C: MMOJT2 H/C: V-I H/C: 11K 041032-8 N/A H/C: MMOJT2 H/C: V-I H/C: IlK 041032-9 N/A H/C: MMOJT2 H/C: V-I H/C: ilK

=

Supplemental information in form of lists, sketches, or drawings maybe used provided (I) 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 fonn (E00037) may be obtained from the Order Dept., ASME, 22 LAW DRIVE, Box 2300, Fairfield, NJ 07007-2300.

FRA-ANP OP SUP REG PA

FORM NPV-1 (Back- Pg. 2 of 2 )

Certificate Holder's Serial No. 041032

8. Design conditions 1975 psi 100 'F or valve pressure class 800 (1)

(pressure) (temperature)

9. Cold working pressure 1975 psi at 100*F
10. Hydrostatic test 2975 psi. Disk differential test pressure 2175 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 MAY 14 2004. Name VELAR INC. Signed -

(N Crtificate Holder) (authdrized representafive)'

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 QOEBEC have inspected the pump, or valve, described in this Data Report on Mj 2-52v,04. , and state that to the best of my knowledge and belief, the Certificate Hblder 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 *eimp r s1al be liable in any manner for any personal injury or*

property damage or a loss ank a ising f rom or connected with .#

Date !N' 25400,4 .signed tf-Commissions QUEBEC --- r (1) For' manually operated vaes only. *FRA-A1NP

]OPSUP REG PAGE q/6OF  ?

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 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet I of 2
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Reactor Coolant System (07)
5. (a) Applicable Construction Code (See R/R Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity - 2001 Addenda, 02/03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

'5 S ASME Manufacturer Other Corrected, *5 CodE Nameof Nameof Serial National Work Order Identification Idniiain Built Removed, -t Code Stamped Component Manufacturer No. Board No. No. Line No or Installed St(med (Yes

( or No)

Spare Pzr RV Crosby Valve U12S Unk 60017086-0010 SIC 957861 Unk Installed(1) [ Yes Spare Pzr RV Crosby Valve U2B Unk 60030977-0010 S/C 957862 Unk Installed (1) Yes RCS Target Rock 9082837-004

  • N/A 60032303-0010 Line-6010-1" 2009 Installed (2) [ No 8078A/B Corp.Ro__

RCS Target Rock 9082837-005

  • N/A 60032303-0020 Line-6009-1" 2009 Installed (2) [ No 8078C/D Co2 SG-02-O2SL- Paul Munroe 1695 N/A 60036548-0020 SG-2-2 1984 Installed (3) El No NE I L T I 1 1
7. Description of Work (1) Replaced internals (convert to steam seat), (2) Replaced Head Vent spool piece assembly S/C D962038, (3) Replaced control unit fluid line tee.
8. Tests Conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure [ Exempt El Other El Pressure see rmks PSIG Test Temp. see nnks *F
9. Remarks RCS = 2244 psig, / 541"F
  • = Manufacturer's Code Data Report attached, 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 Ce at ofuthorization No. N/A Expiration Date N/A Signed (Owner or Owner'sDesignee)

Patrick Suent Eneineerine Manaaer "; T6 11 (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 descnrbed in this Owner's Report during the period 12/10 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 arising from or connected with this inspection.

Inspector SO//. (,,Z e)//1 Commissions CA 1828 -NB 9990 KN.I.C Kenny D. Kim (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

--- --- ---------------- Date----8/5/2011-- --

1. Owner Pacific Gas and Electric Company Date 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet 2 of 2
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56. Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Reactor Coolant System (07)
5. (a) Applicable Construction Code See R/R Plan Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02/03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

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

  • Stamped ComonntManfatuer No. No. Line No Installed . (Yes or No)

_ Crosby Valve U12S N/A 640250610202009 Instl RCS-2-RV-8010A Crosby Valve UI2S N/A 64025061-0200 Line-729-6" 2009 Installed (4) [ Yes RCS-2-RV-8010C Crosby Valve UIA N/A 64025213-0200 Line-727-6" 2009 Installed (4) [ Yes RCS-2-RV-801l0B Crosby Valve U2B N/A 64025864-0200 Line-728-6" 2009 Installed (4) [] Yes Stim Gen Spt Structure PG&E N/A N/A 68011825-0010 SG 2-1, 2-2 1984 Installed (5) [] No Stm Gen LLS Spt 113'Structure el.

LLS 113' el. PG&E N/A N/A 68011825-0010 SG 2-3,2-4 1984 Installed (5) El No Stm Gen Spt Structure PG&E N/A N/A LLS 113' ei. _______ _______ _____

68011826-0010 SG 2-3, 2-4 1984 Installed2()

El No Stm GenSpt Structure PG&E N/A N/A 68015345-0100 SG2-1 2-2 1984 Installed (5) El No LLS Handrail attmants _SG 2-3, 2-4 El El El I 0 1 S_______-w_

7.e RR sib , wd a s f

--w El w _

S_______-w S_

_ _- El - Elw _

7. Remarks (4) Replaced RV and inlet bolting, (5) Misc welded attachments (platforms, railings & gratings).

FORM N-5 CERTIFICATE HOLDER'S DATA REPORT FOR INSTALLATION OR SHOP ASSEMBLY OF NUCLEAR POWER PLANT COMPONENTS, SUPPORTS, AND APPURTENANCES*

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

1. Installed and certified by AREVA NP Inc., 3315 Old Forest Rd. Lynchburg VA, 24501 lnams andeddress at N or NACertificate Holderi
2. Installed for Pacific Gas &Electric Company (PG&E) 77 Beale Street, San Francisco, CA 94105, (USA)

(name and eddress of Purdhr.url

3. Location of installation Diablo Canyon Power Plant Unit #1 P.O. Box 56, (narme Beach, Avfla and CA. 94354 (USA) nddress s so/4 9082537:004 52-51ta~a37E Hey30W IA WA 20o9 (name end _______NA_00
4. System Identification Sub AsemblyOA ________

Isystem namel ICeu.Holder's serial no.) ldrawina no.) ICRNi (National11d.a.) tycar installedl S. ASME Code,Section III, Division 1 2001 2003 Class N-411-t todllloni t8dd'nd" dlet Mmll tCodeCao no.)

6. NCertificate Holder having overall responsibility AREVA NP Inc., 3315 Old Forest Rd, Lynchburg VA, 24501 (name andaddress)
7. Nuclear components, parts, appurtenances, and supports installed: (List each item and attach copies of N Certificate Holders' Data Reports and NPT Certificate Holder's Data -Reports.)

Components 1b)Name of (a)Comp. or Appurt. Certificate Holder 1s)Serial No. Id)CRN No. (e)National Bd. No. (f9Year Built 1' Ontoerslti Opomlud VolvK T3amer olN'. S,IN:4 MA MIA NIA Modal SH-e01 jesE Omairollow Road E.Fan'nrrdale,NY11735 Piping end part installation te) Piping or Part (b)Name of (f)Year Built-Parto Subassembly Certificate Holder Ic)Serial No. Id)CRN No. e National Bd. No. l NIA NIA N/A Nl NIA IOnly Support installation (b) Name of (d) Design Rept./Load tel SuoDort No. Certificate Holder (c)Serial No. Capec. Date Shoat le) CRN No. if)National Bd. No. (g)Year Built N/A N/A N/A N/A N/A N/A N/A Additional material excluding welding material (a) Name of Manufacturer lb) Material Spae. No. Ic)Dimensions-Overall See sheet 3 See sheet 3 See sheet 3

8. Installation In accordance with Procedure or Drawing No. Prepared by 50-9073949 Rev0D as modrifled by 30-9111841 Revo000 0H Wod 02- 9082837E Rly 002 DHWood 02- 9046308D Rev OD7. and 02-9048310D Rae005 OHWood
9. Hydrostatic test pressure 3107 PSIG at temp. .eFSystem design pressure 2485 PalG at temp. G50F
10. Remarks Piping subassembflies fabricated in accordance with AREVA Certified Design Specification 08-9044418-004.

Piping subassemblies marked with seriallnumber In lieu of stamping

'Supplemental Information in the form of lists: sketches. or drawings may be used provided: 1) sizi is B/2 X 11; 12) information in Items I and 4 on this Data Report Is Included on each sheet; and 13)each sheet is numbered ond the number of sheets is recorded at the top of this form.

(09/06)

FORM N-5 (Back - Pg. 2 of 3 I 9082837-004 Certificate Holder's Serial No.

CERTIFICATION OF DESIGN FOR PIPING SYSTEM Design information on file at AREVA NP Irio., 3315 Old-Forest Rd. Lvnchbura VA, 24501 Design report on file at AREVA NP Inc., 3315 Old Forest Rd, Lynchburg VA, 24501 Design specification certified by Larry Divis .. State CA Reg. no. M33472 James Richard Harrington.M38 Design report certified by JP.E State CA Reg. no. M33811 Design conditions of pressure piping 2485 psi. Temp. 650 7F.

CERTIFICATE OF INSTALLATION COMPLIANCE We certify that the statements made in this report are correct and that this installation conforms to the rules for construction of the ASME Code.

Section 1il,Division 1, and was performed iAiaccordance with the documents listed in 8 above.

N or NA Certificate of Authorization No. __Expires WA NIA Date N/A Name N/A Signed N/A (Nor NA certiflcte Holder) (authorized rpreseantlvatl CERTIFICATE OF INSTALLATION INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure V/essel inspectors and the State or Province of NIA and employed by. N/A of N/A have Inspected the installation of the Items described in this Data Reporf on

  • N/A and state that to the best of my knowledge anti belief, the Certificate of Authorization Holder has performed this Installation 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 installation described in.this Data Report. Furthermore, neither th'e 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.

NIA Date Signed NIA NACommissions tN N/A (Authoriz-d Nuclear inspector) INol'Lad. (Incl.endaormernts) end state at pray. and no.1 CdRTIFICATE OF COMPLIANCE FOR OVERALL RESPONSIBILIrY Following completion of the above, the C-rtificate of Authorization Holder accepting overall responsibility for the piping system shall complete the following statement.

We certify that the statements made by tills report'are correct and that the piping system conformi to the rules for construction of the ASME Code,Section III, Division 1.

N Certificate of Authorization No. N-1650 Expires' . June 12,2012 Date '7116109- Name AREVA NP Inc. Signed lijlh r a CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stale or Province of Virginia end employed by HSB-CT of Hartford, CT have inspected the piping system described In this Data Report on ? 6,'/t zrf and state that to the best of my knowledge and belief, the Certificate Holder has connected this piping System in accordance with the ASME Code,Section III, Division 1.

By signing this certificate, neither the Inspector nor hil employer makes any warranty, expressed or Imp)lied, concerning the piping system described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any mannerfor any personal injury or property damage or a loss of any kind arising from or connected with his inspection.

Datea. - Signed Nl 5656 ABN, VA, 10511 lCoBImmissions

_/ .tAuthortzod NuclearInspicteil (Nalisnal ad. tinel.erdrdsamerrrri. and satue orprov. andno.!

(01/06)

I CERTIFICATE HOLDERS' DATA REPORT SUPPLEMENTARY SHEET As Required by the Provisions of the ASME Code Section III Pg. 3.ýof -3 "Certificate Hoider's Serial Nos. SIN 9082837-004 Attachment to ASME FORM N-5 for Subassembly SOV-4,

1. Installed and Certified by: AREVA NP. 3315 Old Forest Rd, Lynchburg VA, 24501
4. System Identification: SubassemblyvSOV-4. S/N 9082837-004, Drawing 02-9082837E Rev 002, CRN: N/A, National Board no: N/A. Year Built: 2009.

SUB-ASSEMBLY SOV SIN 9082837-004 Qty Manufacturer Description Heat # Overall Dimensions Energy and Process 1" SCH 160 SEAMLESS PIPE, SA-376 TP 31.32x6.75 3PC Corporation 304 HT# 39131 1.32x1 0.5 11 01.32x4.B0 2 Energy and Process 1" R.F. FLANGE #1500 SW SCH 160 BORE, HT# 9387H 05.88xl.62 Corporation SA-182 F347

FORM N-5 CERTIFICATE HOLDER'S DATA REPORT FOR INSTALLATION OR SHOP ASSEMBLY OF NUCLEAR POWER PLANT COMPONENTS, SUPPORTS, AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III, Division 1 pg

.1 of 3

1. Installed and certified by AREVA NP Inc., 3315 Old Forest Rd. Lynchburg VA, 24501 (name and address of N or NA Certillcate Holder)
2. Installed for Pacific Gas & Electric Company (PG&E) 77 Beale Street, San Francisco, CA 94105. (USA)

(name and address of Purchaser)

3. Location of installation Diablo Canyon Power Plant P.O. Box 56, Avila Beach, CA. 94354 (USA)

(name and address)

4. System Identification Sub AssemblySOV5 9082837.005 02-9082837E Ray 002 N/A NIA 2009 (system name) (Cart. Holder's seflal no.) (drawing no.) ICRN) National Sd.no.) (year installed)
5. ASME Code,Section III,Division 1 2001 2003 Class I N-411-1 (edition) (addenda date) (class (Code Case no.)
6. N Certificate Holder having overall responsibility AREVA NP Inc., 3315 Old Forest Rd, Lynchburg VA, 24501 (name and address)
7. Nuclear components, parts, appurtenances, end supports installed: (List each item and attach copies of N Certificate Holders' Data Reports and NPT Certificate Holder's Data Reports.)

Components (b) Name of (a) Camp. or Appurt. Certificate Holder (c) Serial No. (d) CRN No. (e) National Bd. No. (f)Year Built V Solenoid Operated Valve Tereot Rock SIN:10, SIN:II N/A NIA N/A Model OaH-001 1966E Broadhollow Road E. Farmingdale, NY 11735 Piping and part installation (a) Piping or Part Ib) Name of (f) Year Built-Parts Subassembly Certificate Holder (c) Serial No. (d) CRN No. (el National Bd. No. Only N/A N/A N/A N/A N/A N/A Support installation (b) Name of Id) Design ReptJLoad (al Support No. Certificate Holder (c) Serial No. Capac. Data Sheet le) CRN No. (1)National Bd. No. (g) Year Built NIA N/A N/A N/A N/A N/A N/A Additional material excluding welding material (a) Name of Manufacturer lb) Material Spec. No. (c) Dimensions-Overall See sheet 3 See sheet 3 See sheet 3

8. Installation in accordance with Procedure or Drawing No. Prepared by 50-9073949 Rev 000 as modified by 30-9111841 ReY O00 DHWood 12-9082837E Rev 002 OH Wood 02- 90463080 Rev 007. and 02-9046310D Rev 005 tDH Wood 9.Hdottcts
9. Hydrostatic rsue test pressure 3107 P5113 67* 2485 PSIG 6W at temp. ."System design pressure at temp.- 50'
10. Remarks Piping subassemblies fabricated In accordance with AREVA Certified Design Specification 08-9044418-004.

Piping subassemblies marked with serlar number In lieu of stamping This subassembly Is a spare and can be used In Unit #1 or Unit #2.

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 and 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.

(09106)

FORM N-5 (Back - Pg. 2 of 3 )

Certificate Holder's Serial No. 9082837-005 CERTIFICATION OF DESIGN FOR PIPING SYSTI M Design informnation on file at AREVA NP 1r6c.,

3315 Old Forest Rd, Lynchburg VA, 24501 AREVA NP Inc., 3315 Old Forest Rd, Lynchburg VA, 24501 Design report on file at _______________________________________________

Design specification certified by DSvts LarrRE CA no.M33472 James Richard Harrington.M33811 Design report certified by - RE. State CA Reg. no.

Design conditions of pressure piping 2485 psi. Temp.0 CERTIFICATE OF INSTALLATION COMPLIANC E We certify that the statements made in thig report are correct and that this installation conforms to the rules for construction of the ASME Code,Section III,Division 1, and was performed in accordance with the documents listed in 8 above.

N or NA Certificate of Authorization No. N/A - . Expires N/A NIA NIA NIA Date _ _A _ Name N/A Signe 1 (N or NA Cerllficate Holder) (authorized representative)

CERTIFICATE OF INSTALLATION INSPECTIONI I, the undersigned, holding a valid commidsion issued by the National Board of Boiler and P assure ý.1ssel Inspectors and the State or Province of NIA and employed by - N/A ._I.;

of N/A have inspected the installation of the Items described in this Dat3 Repori on N/A and state that to the best of my knowledge anl belief, the Certificate of Authorization Holder ha:; perfornied this installation in accordance with the ASME Code,Section III,Division 1.

By signing this certificate neither the inspector nor his employer makes any warranty, expresed or implied, concerning the installation described In this Data Report. Furthermore, neither the inspector nor his employer shall be liable In any mannerfor any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.

N/A Date Signed NIA Commissions 1' N/A lAuthorized Nuclear Inspector) INati. Bd. lincI.endorsements) and state or pray. and no.)

CIRTIFICATE OF COMPLIANCE FOR OVERALL RESP)NSIBILY Following completion of the above, the Certificate of Authorization Holder accepting overall responsibility for the piping system shall complete the following statement.

We certify that the statements made by this report are correct and that the piping system :onformý to the rules for construction of the ASME Code,Section III,Division 1.

N Certificate of Authorization No. N-1650 Expires June 12, 2012 Date Name AREVA NP Inc. Siln(,d IN Certificate Holder) 4 fauthorized representative)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Fressure Vessel Inspectors and the State or Province of Virginia and employed by HSB-CT of Hartford, CT have inspected the piping system described in this Data Report on Z . and state that to the best of my knowledge and belief, the Certificate Holder has connected this piping dystem in accordance with the ASME Code,Section III,Division 1.

By signing this certificate, neither the inspector nor his employer makes any warranty, expre.;ss d or Implied, concerning the piping system described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in anj manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.

Date ~

Sgned((.ZA~-Zi~ tsons 5656 ABIN, VA, 105R (Authorized Nuclear Inspector) INatfonal ad. IUncL endorsementsl, end state or prey. and no.]

(09106)

CERTIFICATE HOLDERS' DATA REPORT SUPPLEMENTARY SHEET As Required by the Provisions of the ASME Code Section III Pg. _3_ of __3_

Certificate Holder's Serial Nos. SIN 9082837-005 Attachment to ASME F DRM N-5 for Subassembly SOV-5,

1. Installed and Certified by: AREVA NP, 3315 Old Forest Rd, Lynchburgq VA, 24501
4. System Identification: Subassembly.SOV-5, S/N 9082837-005, Drawing 02-9082837E Rev 002, CRN: N/A, National Board no: N/A. Year Built 2009.

SUB-ASSEMBLY SOV SIN 9082837-005 Qty Manufacturer Description Heat# Overall Dimensions 01 .32x6.75 Energy and Process 1" SCH 160 SEAMLESS PIPE, SA-376 TP HT# 39131 01.32x10.5 3PC Corporation 304 3 01.32x4.80 2 Energy and Process 1" R.F. FLANGE #1500 SW SCH 160 BORE, HT# 9387H 05.88xl.62 Corporation SA-182 F347 I I

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 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet 1 of 2
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Chemical and Volume Control System (08)
5. (a) Applicable Construction Code (See R/R Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 /03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

National Work Order Other Year Corrected,

  • ASME Name of Name of Manufacturer Serial Natonard Wor. Orde Identification BYilt Removed, Code Component Manufacturer Board No. No. in Built o ed , Stamped No. Line No or Installed ~ (Yes oor No) o Spare RV Crosby Valve RV-2-8121-PEG N/A 60001493-0100 S/C D937300 Unk Installed(I) I] No CVCS-2-8487A Velan Valve 061026-2
  • N/A 60006802-0020 Line-72-2" Unk Installed (2) [ No Spare RV Crosby Valve RV-2-8117 PEG N/A 60017027-0010 S/C D937306 Unk Installed (1) Li No Line-51-2' Pullman /N/A N/A 60036625-0010 At pipe clamp 1985 Corrected (3) No Lie52 Kellogg N/A N/A 60036625-0010 for spt 2212-29 15 orcd() [N CCP2-2 HydroAire Inc. 5979-01
  • N/A 68011987-0030 CCP2-2 2011 Installed (4) [ No CCP2-2 HydroAireInc. 5979-01 N/A 68011987-0110 CCP2-2 2011 Installed (5) 0 No
7. Description of Work (I) Replaced internals (rebuild & return to stock), (2) Replaced valve and associated piping, (3) Base metal repair (surface indication), (4) Replaced Charging Pump, (5) Replace pump pedestal fin and pin blocks by welding.
8. Tests Conducted: Hydrostatic I] Pneumatic [] Nominal Operating Pressure 0 Exempt [1 Other El Pressure see rinks PSIG Test Temp. see rinks -F
9. Remarks Charging discharge press = 2700 psig. at ambient temp.
  • = Manufacturer's Code Data Report attached.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that thus comforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp

  • Cil.e of Authorization No. N/A Expiration Date N/A Signed r:.c;V ~ Engineering Manager31 '11 (Owner or Owner'sDesignee) Patr*iNugent (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 12/10 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 Inspector nor his employer shall be liable in any manner forny personal injury or property damage or loss ofany kind arising from or connected with this inspection.

' Inspector g/ / 6 Commissions CA 1828 - NB 9990 ANI.C 7 -,-Kenny D. d (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 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 8/512011 77 Beale Street, San Francisco, CA 94106 Sheet 2 of 2
2. Plant Diablo Canyon Power Plant Unit 2' P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Chemical and Volume Control System (08)
5. (a) Applicable Construction Code See R/R Plan Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02/03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

IV Manufacturer National Work Order Other Year Corrected, ASME Nameon namer Serial Board No. Identification Removed, or Stamped Component Manufacturer NoNN.Lie o Built Snstaleded No. No. Line No Installed(Y so N)

C (Yes orNo)

CCP2-2 HydroAire Inc. 5979-01 N/A 68011987-0165 CCP2-2 2011 Installed (6) 7 No CCP2-2 HydroAire Inc. 5979-01 N/A 68012080-0010 CCP2-2 2011 Installed (7) I] No 326-53R PG&E N/A N/A 68013924-0010 balan-ing/ine I Installed (8) No 326-53R PG&E N/A N/A 68013924-0020 balancing line 2011 Installed (9) I] No CCP2-2 HdroAire Inc. 5979-01 N/A 68015420-0010 CCP2-2 l] 2011 Corrected (10) No CCP2-2 HydroAire Inc. 5979-01 N/A 68015429-0010 CCP2-2 2011 Corrected (10) I] No Line-46 PG&E N/A N/A 68015642-0020 Line-46-4" 2011 Installed (11) [ No 0_

El

__ I

_ __ 1

7. Remarks (6) Install temporary weld to pupuporsrctre(

(8) Install / d b a n i s El (10) Repair of base metal gouges inpumppedestal,(1 El

-m El

______________ _____ _________ l __[]

____ _____ _ ____ __ _ __ ___ ___ ___El _ ___

l

-n _ ___

7. Remarks (6) Install temporary weld to pump support structure, (7) Modify pump base plate (drill holes for epoxy injection),

(8) Install / modify balancing line support, (9) Replace balancing* line support bolting, (10) Repair of base metal gouges in pump pedestal, (11) Install spacer.

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. I of 2
1. Manufactured and certified by VELAN INC. 2125 WARD AVE,MONTREAL.QUEBEC CANADA H4MIT6 (name and address of N Certificate Holder)

. .. 2. Manufactured forPacific Gas&Electric Co.Diablo Canyon Power Plant,PO.box.56 Avila BeachCA (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 P1-76800-N34 Rev A CRN N/A
5. ASM Code, Section III, Division i: 1989 NONE I N/A (edition) (addenda date) (class) (Code Case no.)
6. Pump or valve VALVE Nominal inlet size 2 Outlet size 2 (in.) (in.)
7. Material: Body SA-182, F316 Bonnet SA-182, F316 Disk UNS-N99644 Bolting N/A (a) (b) (a) (d) (e)

Cert. Nat'l Body Bonnet Disk Holder' s Board Serial Serial Serial Serial No. NO. No. No. No.

0"61026-1 N/A H/C: MMRMU1 H/C: lDOA H/C: 2CDV

-061026-2 N/A H/C: MMRMUI H/C: 1DOA. H/C: 2CDV 061026-3 N/A H/C: MMRMU1 H/C: 100A H/C: 2CDV 061026-4 , N/A H/C: MMRMU1 H/C: 1DOA H/C: 2CDV 061026-5 N/A H/C: MMRMUl H/C: 1DOA H/C: 2CDV 061026-6 N/A H/C: MJRMUl H/C: 110OA H/C: 2COV 061026-:7 N/A H/C: MMRMU1 H/C: 1DOA H/C: 2CDV Supplemental information in form of lists, sketches, or drawings may be used provided (I) size is 8 1/2 x I I, (2) in formation 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 1L3OF r6ý

9 Certificate Holder's Serial-No. 061026' Si Design conditions 6430 psi 10.0 OF or valve pressure class 2680 (1)

(pressure) (temperature)

9. Cold working pressure 6430 psi at .10067 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 NOV29 200 Name VELAN INC. Signed _ _ _ _ _

.(N CeTtificate Holdei) (autho repre t ve)

CERTIFICATE OF INSPECTION I1 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 .9 f QUEBEC have inspected the pump, or valve, described in 2

this Data Report on 7V Wr' f 0G'6 O. ' , 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 hiss mloyer shall be liable in any manner for any personal injury or property da.age or a lo a y ind arising from or connected with this inspection.

/-]U * "-*_-,,'".[*"*-f--"*/J.'P.FACHINETTI QC# 1381:

Commissions QUEBEC .oAI. . Q- 38 Date A V, 3'y7 A- 6' signe d 1

(

(i) For manually operated valves only.

IPAGE

9 FORM NPV-1 CERTIFICATE HOLDER'S DATA REPORT FOR NUCLEAR PUMPS OR VALVES" As Required by the Provi.sions of the ASME-Code.Section III, Division 1 Pg. I of 7 HydroAire Servicesi Inc., 834 .W Madison, Chicago, IL 60607

1. Manufactuied.and certified by inerne end addrist@fNCerarre:to Waoder 2.Manufactured for Pacific Gas & Electric Company, 245 Market St., San Francisco, CA 9.4105 (na~meendaddcasu ofPunch.ae&,
3. Location of installation Diablo Canyon Power Plant., 9mi N/W of Avila Beach, Avila Beach,CA 93424 tname and a4~eset
4. Model'No.,SeriesNo.,orType 2-1/2" RLIJ Drawing 1056565. Ray. 3 CRN N/A
5. ASME (ode,Section III,Division 1 2001 2003 2 N/A (tditli*i Ilddenda dalel Wai.ssl Meade Case noJ
6. Pump or valve 2-1/2, Nominal inlet size 61 NPS Outlet size 4 N PS
7. Material (a) valve BodQ N/A Bonnet NA Disk N/A Bolting N/A. .

2

[b) pump CaslnAlA18 F304 Cover SA182,F304 Bolting SA193 B.

la) (b) lc) (d) l(e)

Ccnificate National Body/Casing. Bonnet/Cover Disk Holder's Board Serial Serial Serial Serial No. No. No. No. ND.

  • .5.979-01\ See-attached Paqes 3 & 4 N/A 0 __

Si;bplamental infoimation hi the form oflists. sketches,:or. drawings may be usan provided: ll) size is a 12 x 11:121 .informatin In items I ihreugh 4.on this Data Report is included on each sheet: and 13) each sheot is numbered and the number of sheets is recorded at the top of this form,

'A61aQ

. (ogIosl 6AM .Go.

Customer: PG&E - Diablo Canyon Job# NC 5979 PO# 3500858162 Pagle 9 of 3566

FORM NPV-1 iBack - Pg. 2 of 7 Certificate Holder's Serial No. 5979-01 S. Design conditions. 2800.: ps ig 3000 F or valve pressure class N/A Iprolsulsr) Ilempera*uell

.9. Cold working pressure - MIA

10. Hydrosftatictest 4750 PSig . Dirk differential test pressure N/A ii. Remarks Suction nozzle design pressure of. 220..psi & discharge nozzle of 8nn pq Hyirp teast at the -,i end was ron IJ=6 at- 375 psig .

See attached pages 3 & ' -for material sources and maceriai icpnti f it-a-i nct CERTIFICATION OF DESIGN Design Specification certified by Ranj.it A. Lovell RE. State CA Reg. no.22223 Design Report certified by Ira J. Silverman SRag. _.E. no.

CERTIFICATE OF COMPLIANCE We ceriti, 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. hpires E-x3352 May 8, 2.0 12 Date 3!L2. D I IJ. Name Hydro]ir-e Services, IN Cer0clie Haiderl Inc. Signed SahWhed C '

, ,,e representative)

CERTIFICATE OF INSPECTION I. the undersigned, holding a vauid commission issued by the National Board of Boiler and Pressure Vessel Inspactors a.nd the State or Province

,l Illinois and'amployedby One~eacon America Insurance Company

_ _ _ of Lynn, Massachusett.s have Inspected the pump, or valve, described In this Data Report on 3/21/11 and state that to the best of my knowledge and belief, the Certificate Holder has constructed thls pump, or valve,.

In accordance with the ASMECode., Section IlI,Division 1.

13ysigning ihis certificate neither the inspector nor his employer makes any warranty, expressed Or implied, concerning the component described In this Data.Repart. 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.conneyed With this inspection.

Date e2 I 1L Signed .A O i. Commissions 7Lf'*9* Ig"

" IAuFlzea Nurtaw.lnsp-ci" (Nal;nanl Rd.tind. endo*imaenLs.l aendelse o'r.pe. end no.)

QmA S.G.

Mele- AM Customer: PG&E.- Diablo Canyon Job# NC 5979 PO# 3500858162 Page 10 of 356

ffMdroA Ire Page t of 7 PG&E, Diablo Canyon PO 3500858162, HydroAire Job NC.5979 Moer.l No..*e5973.

Material Heats List Modal No,. Sertes No,. or Type: 2-112" RLI Drawlng:. 1056S65 Rev. 3 CNN: NIA MATERIAL Item DESCRIPTION PART 0 DRAWING ' MATERIAL ORGANIZATION MATERIAL HEAT MATERIAL PO.01 WOISN#

Barrel Assembly ._ _ _ _ _

37 Barrel 1058373 1058373 R2 ASSME.SA182 Grade F304 Energy.& Process Corp. G12451U 1502511 "-29501 3 Drip Pocket, Barrel 1056585 1056585 R1 ASME SA351 Grade CF8 Johnson Brass 162384-2 17158 L1 "'29503 1 Suction Nozzle 1058895 1058895'R0 ASME SA182 Grade F304 Energy & Process Corp, 251249. 21111 13 "f-29502 2 Discharge Nozzle 1058587 1056587 Ri ASME SA182 Grade F304 Energy & Process Corp. 249982. 21111 L4 "29504 4 Feet. Suction 1056588 1056588.RO ASME SA351 Grade CF8 Johnson Brass 169993-4 &-6 21110 Li "'"29505

-5 Feet,,Dlscha e . 1056589 1056589 RD ASME SA351 Grade CFO Johnson Brass 169993-11 &.-12 21110 L2 -29506 6 Guide, Assembly Rail 1056590 1056590 RD ASTM A479 Type 304 HydroAire 73945 17115 L1 -"29507 9 Pipe, Bypass Schedule 80 . 1056591 1056591 RD ASME SA312 Type 304 Seamless Dubose National Energy 451-139 15247 L1 -29508 34 _Flange, Bypass, Barrel 3009 RF 1056598. . 1056598 RD ASME SA102 Grade F304 Dubose National Energy 48572 20131 L2 -"29512 7 Pin Block 1056592. 1056592 R0 ASME SA182 Grade F304 Dubose National Enemy 240196 20131 LI "!r29509 8 Fin 1056594 1056594 RD ASME SA182 Grade F304 Enemy & Process Corp. T2723-10 15176 12 "29511

-Lo0 Nameplate WA " NIA.. 300Sertes Stainless Steel N/A. WA. NIA NIA 101 Drive Screws (Rivet) _ 1057400 NIA 1300 Series Stainless Steel HydroAire Report # G8219 20031 Ll. "29500 AL Lifting Lugs 1056599 1055599 RD ASME.SA351 Grade CF8 Johnson Brass 159271 15196A 12 "-29513 Drain Pipe Sub-assembly

_11 Pipe.Long.Sch 160 1058391 1058391 R0 ASME SA312 Type 304 Seamless Dubose National Enery 73400 15247 13 "20516 12 Pipe. Short. Sch 160. 1058392 1058392 RO ASME SA312 Type 304 Seamless Dubose National Ener 73400 15247 L3 -29517 13 Pipe, Medium, Sch 160 1056394 1058394 R0 ASME SA312 Type 304 Seamless Dubose National Enermy 73400 15247 L3 -29519 14 Elbow-Drain Pipe 90' V" 1056609 1056009 RD ASME SA182 Grade F304 Dubose National Energy H32;J42 21001 12 .- "29515 15 Plate, Drain Pipe Support 1058393 1058393 R0 ASME SA240 Type 304L Dubose National Energy 96Y8 15248 L3 -"29518 Discharge

_ Head Assembly 8_5 isqharge Head. .1056566 1056566R2 ASME SA182 Grade F304 . Energy & Prcess.Corp.. G12546U -15025.14 29481 IS Pin. .Bvnasq S.q Rfn 10R5R57 1fl5RSR7 R I ASMF* 5iA*I) Tvn.. 2n4 Rllmtm flhhnn. M~l~nnoI I~nKrn 510309 152471.2 -- 29482 I"tP*,*I

  • 1 1056557 1056567 RD IASME SA312 Tyne304 Seamless A*%MP .%A;4h1 [;.f*lVh='.l :l'*]rl 11 I inn I"O*K*BT ead Dischame Head "llJSh*hK 1U*h-'*ll'JPi HI]

Jar1 neon Urass 162946-3 1715812 .- 29484 18 1Gusset - Drip Pocket 9H9 11518 RU AýWIE EA2ý5 Grade-CF6 Typiý 304L f SA479 Ty pe 304 LProcess 24Q50n7 20928 L1I 1 "-29486 19 .1Flange, Bypass, Discharge-Head 3000 RF 2 11 12 11 8 5D SM SM5' 1056569 1 1056569 RO JASME SAUZ Grade F304 National Er 48572 20131 L2. "29485

.......... ... .... 7 --

20 1Eyebolt 1"-8 UNC 1042628 1042628 RO 316SS N/A NIA le477.i 1 4- -P _ ______!-294834

- 4- . .4. 1 4.

Blarrl foltino 27 ,Washer Case Stud-. 1056 1 ASTM A479 Tvoe 316 SS HvdroAire 829123 9496

... M656063 ?497

.477 1Nut, Case.(1-314"- 12) .. 1056582 1056582 R0 ,ASMESA194 Grade 2H Nova 478 StUd. Cse (1-3/4 X 9-3/1 Lana) 1065583 1055583 RU iASME SA193 Grrade 67 Nrnia *4flRRR NTRKg 1

- '-- *rl[

1056583 RD lASM9 SA193 Grndpv Nova 845835 H2359 "r29498

-4 I . 4. 4. L L.. Bypass Line.

Pipe. Bypass, 80.Seamless . 1056571 1055571 RO ASME SA312 Type 304 Seamtess P/ 1 L1 ","29489 21

23. Pioe. Byoass. Inboard. S h 80 Sl s. *.*IL iili,+31vlr:- IVP/I* JIU*i *",JP-;iml+*;*; 451139 15247 1 'P"29494 M56577 11 1 S SA312 Type 304 Seamless.

Customer-. PG&'E - Diablo Canyon Job# NC 5979 PO# 3500858162 Page 11 of 356

0 HydraAire S S 0

Page 4 of 7 PG&E, Diablo Canyon PO 3500858162, HydroAlre Job NC 5979

[Seirlal No,: SV79%01 Material Heats List Model.No., Series No. or Type: 2-112" RLU drawing: 1056565 Rev. 3 CRN; N(A 24 Pipe. Bypass. Outboard. Scd 50 Seamless 1056578 1056578 R0 ASME SA312 Type 304 Seamless Dubose National Energy 451139 15247 LI1 '29495 26 Flange, Bypass Line, 300# RF 1056575 1056575 R0 ASME SA182 Grade F304 Dubose National EnerlNY 48572 20131 L2 "-29492 28 Stud, Bypass Pipe(5/8= - 11NC x 3-314" Ig) 1056572 N/A ASME SA193 Grade B7 Nova 3008725 210271-1 "29490 29 Nut. Bypass Line (5/8"- 11 NC) 1056574 N/A ASME SA194 Grade 2H Nova 5092414. 21027 L2 -129491 25 Elbow, Bypass Pipe. 1-1/4" 90* 1056576 1055576 R0 ASME SA182 Grade F304 Dubose. National Energy FIK 21001 L3 "..29493 Loose Parts 30 Pin. Barrel to Base. 1056593 1056593 RU ASTM A276 Type 304 Dubose National Energy 240196 20131 L ""29510 31 PinBlock - Base Plate 1056647 1056647. RU ASTM A36 HydroAire 0501098 .21003 Li -29478 32 Fin Block - Base Plate 1056648 1056648 RI ASTM A36 HvdroAIre 0501098" 21003 Li1 -29479

_Spare Parts 22 Barrel to Discharge Head Gasket 1056646 N/A Spiral Wound 304 SSand Graphite Filament Arbor Metals LLC 77463 20714 12 -29499

35. Gasket Bypass Une Range .1053718 N/A . Spiral Wound 304 SS and Graphite Filament FlexSeal Industrial LLC Lot ANC H04380 2102311 ""29488 Weld-Wire N/A N/A ER 308 / 308L Weld Star 735178 17802 L2 I Multiple Weld Wire N/A .N/A ER 308/ 308L . Weld Star 739058 20446 L1 Multiple Weld Wire N/A . VN/A ER 3081308L Weld Star 739058 20875 L1 Multiple Notes that part Is Not.Identified with this number due to surface area availability.

-Notes that part Is Identified with this number.

Customer'. PG&E - Diablo Canyon Job# NC 5979 PO# 3500858162 Pace 12 of'356

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 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet I of I
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Safety Injection System (09)
5. (a) Applicable Construction Code (See R/R Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 /03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

Manufacturer Other Corrected,

  • AM ASME Name of Name of National Work Order Year Rected, r Code Component Manufacturer Serial Board No. N Identification Built Stamped No. Line No or Installed
  • S (Yes or No)

SLne-237-6 PG&E N/A N/A 60006707-0030 Line-237-6" 1984 Installed (1) 1] No Line-237-6 PG&E N/A N/A 60007605-0030 SI-2-8921A Velan Valve Line-237-6" 1984 Installed (I) I] No NF N/A 60020746-0010 Line-1980-4" 1985 Installed (2) I] No

7. Description of Work (1) Install welded pipe cap at deleted Class-I vent valve location, (2) Replaced bonnet bolting.
8. Tests Conducted: Hydrostatic 0l Pneumatic El Nominal Operating Pressure [I 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 XD Type Code Symbol Stamp I C-. o Authorization No. N/A Expiration Date N/A Signed 45/ ýEngineering Manager 5Y (G' -h (Owner or Owner'sDesignee) PatrIc ugent (Title) (Date)

----- - C-ERTIFICATE 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 12/10 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 manneroforanypersonalmijury or property damage or loss of any kind arising from or connected with this inspection.

Inspector / / (( Commissions CA 1828-NB9990 A.N.I.C Kenny D. Kim (Title) / (Dfte) (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 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 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet 1 of I
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Spent Fuel Pool Cooling (13)
5. (a) Applicable Construction Code (See R/R Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02/03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.
7. Description of Work (1) Replaced channel head bolting.
8. Tests Conducted: Hydrostatic El Pneumatic 0 Nominal Operating Pressure C Exempt 0 Other [I 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/AC
  • cateotion No. N/A Expiration Date N/A Signed (.-:-' Engineering Manaser = 'S 116 (Owner or Owner'sDesignee) Patrick Nugent (Title) (Date)

CET IC"ATE 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 12/10 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 arising from or connected with this inspection.

Inspector Po 6 // Commissions CA 1828 - NB 9990 A.N.I.C e/,4nny D. Kim (Title) /(Date (State or Province, National Board)

Note: -Sup emental sheets in the form of lists, sketches, or drawings may be 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 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet 1 of I
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Component Cooling Water (14)
5. (a) Applicable Construction Code (See R/R Plans) Edition, __ Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 /03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

Corectd, ASME Manufacturer Other Coreard Code Name of Name of Serial National Work Order Identification Yea Removed, Code Component Manufacturer N Board No. No. ideN o Built oved Stamped No. Line No or Installed * (Yes or No)

CCW-2-256 Fisher Controls BF184896 N/A 60006689-0060 Line-1368-6" 1984 Installed (I) 0 No CCW-2-RV-52 Lonegran, J.E. 011459-1-4-1 N/A 64004513-0240 Line-1657-4" 2006 Installed (2) 0 No Co. _9_ -No Line-148 PG&E N/A N/A 68010846-0100 Line-148-10" 1984 Installed (3) 0 No Line-149 PG&E N/A N/A 68010846-0200 Line-149-10" 1984 Installed (3) 0 No

7. Description of Work (1) Replaced valve with refurbished spare, original equipment, (2) Replaced inlet flange bolting, (3) Installed blind flange following cut for abandoned piping.
8. Tests Conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure ED Exempt El Other [I Pressure see rinks PSIG Test Temp. see rinks oF
9. Remarks CCW system in-sevice at NOP / NOT 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 Certificate of zation No. N/A Expiration Date N/A Signed /, 0 EngineeringManager *' / *0[ ,

(Owner or Owner'sDesignee) V Patrick NugeV (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 12/10 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 arising from or connected with this inspection.

Inspector g'//6 / "3 /f Commissions CA 1828 - NB 9990 A.N.I.C Ken*_ !5. Im (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 Date 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet I oof
2. Plant Diablo Canyon Power Plant *Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Makeup Water (16)
5. (a) Applicable Construction Code (See R/R Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 /03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

Manufacturer Other Corrected,

  • ASME Name of Name of Serial National Work Order Other Year Cor ed, Code Component Manufacturer Board No. No. Identification Built Removed, Stamped No. Line No or Installed (Yes or No)

MU-0-968 CraneInc. Nuclear, D9697

  • N/A 60003281-0100 Line-386-4" 1984 Installed (I) [ No MU-0-727 Fisher Controls 155877 N/A 60003281-5010 Line-386-4" 1984 Installed (2) [ No CST Nzl - N3 Pittsburgh Des N/A N/A 60032778-0010 Nozzle-3 1985 Installed (3) [ No CST__N___-_N3_ Moines Steel Transfer Tank PG&E N/A N/A 60034937-0010 PWTTI 1984 Installed (4) I] No
7. Description of Work (1) Replaced valve, (2) Replaced bolting and installed a spacer, (3) Cut and Plug CST nozzle - N3, (4) Replaced personnel hatch bolting.
8. Tests Conducted: Hydrostatic EJ Pneumatic 0 Nominal Operating Pressure ED Exempt 0 Other 0 Pressure see rinks PSIG Test Temp. see rinks OF
9. Remarks MU pump 0-1 discharge = 190 psig at NOT
  • = Manufacturers Code Data Report attached.

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 of Authorization No. N/A Expiration Date N/A (Owner or Owner'sDesignee)

Signed

..... ..... ...... fie................ P 9 Nugen.t J/Engineering

'kugit(tl)(a) (Title)........../ ........

Manager A 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 Hartfbrd, CT have inspected the components described in this Owner's Report during the period 12/10 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 arising from or connected with this inspection.

X9-Inspector Kenny D Kim (Title)

?1

/(Date)'

/-16/ Commissions CA 1828-N NB 9990 A.N.I.C (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 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 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 CRANE Nuclear, Inc., 860 Remington Boulevard, Bolingbrook, IL 60440 (name and address of NCerdficale Holder) 2, Manufactured for Pacific Gas and Electric Company, P0 Box,56, Avita Beact, CA 93424_

(name end address of purchaset)

3. Location of installation Diablo Canyon Power Pant; 9 Mi NNV of Avila Beach; Avila Beach. CA 93424 (name and address)
4. Model No., Series No., or Type 15-SMF-729. Drawing CB05120 Rev. A CRN N/A
5. ASME Code,Section III,Division 1: 1989 None 3 WA fediton) (addenda date) (cWass) (Code Case no.)
6. Pump or valve Duo-Chek Valve Nominal Inlet size 4" Outlet size 4"
7. Material:

(a) valve Body SA351 CF8 Sonnet N/A Disk SA351 Bolting N/A CFR (b) pump Casting - Cover Bolting (a) (b) (c) M fey Cert. Nail Body/Casing Bonnet/Cover Disk Holder's Board Serial Serial Serial Serial No. No. No. No. ,No.

rftfD9T97 *° 0D9701 N/A 09705,-D9706 D9698 D9702 NIA D9707, D9708 D9699 -. D9703 N/A D9710, 09711 D9700 D9704 N/A D9709. D9712

, Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size Is 8 'a x 11, (2) Information in items 1 through 4 on this Data Report is included on eachsheet. (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. D9697 thru D9700 8 Design conditions or valve pressure class ANSI 150# (1)

(pressure (temperature) -

9. Cold working pressure
10. Hydrostatic test 425 Disk differential test pressure 305
11. Remarks: . Pin Retainers: ASME SA479 TP 304 Cond A;,HT#73t746, TR#-4K8,(10,pcs) I-" #*715G23.TR*4IK8S PGE PO # 3500856591 Item 2; Crane S/0 36658 - 02.

CERTIFICATION OF DESIGN M-Design Specifications certified by Kersi J Dalai P.E. State CA Rel*..C ,6650 Design Report certified by N"A P.E. State N/A Reg.'no. N/A 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-2899 Expires September 24.20.11.

Date 07130110 Name CRANE Nuclear, Inc.

(N Cefrlcali HddM) f JhnSovla CERTIFICATE OF INSPECTION I..the undersigned, holding a valid commission issued by Ihe National Board of Boiler and Pressure Vessel Inspectors and the.

State or Province of Illinois and employed by HSBGT-of Hartford, CT have inspected the pump, or valve, described In this Data Report on 07/30/10 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 b*eIlabl&.r any.marwefor.

any personal injury or property damage or loss of any kind arising from or connected with this inspection.

Date' 07130/10 Signed IL 1903 uCommission (Natl. Bd. (Ind. ewdajmarntis) and fat. or prov, and no.)

FORM NIS-2 OWNER'S REPORT OF REPAIR OR REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI I. Owner Pacific Gas and Electric Company Date 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet 1 of 2

2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Saltwater System (17)
5. (a) Applicable Construction Code (See R/R Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 /03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

SerialNmeo National Work Order Year ' ASME Code Name of Name of Manufacturer Other Corrected,

  • Code Serial. Identification Removd Component Manufacturer No. Board No. No. L in Built eStamped Line No or Installed (Yes or No)

SW-2-54 Flowserve Corp. BE702

  • N/A 60007040-0010 Line-680-24" 1998 Installed (1) No SW-2-201 Atwood & 1-11119-01 N/A 60020486-0010 Line-680-24" 2002 Installed (2) - No Morril ASW Pump 2-1 Bingham Int'l 290601 N/A 60023982-0040 Line-687-24" 2008 Installed (3) [ No ASW Pump 2-1 Bingham Int'l 290601 N/A 60024131-0050 Line-687-24" 2008 Installed (4) 0 No ASW Pump Bingham Int'l 290600 N/A 60033992-0010 Spare ASW NF Installed (4) I] No Spare I_______ I_______ I_____

________ Pump I_____ _____

SW-0-EJI Garlock Inc. NF N/A 60035287-0010 Line-933-24" 1985 Installed (2) I] No

7. Description of Work (1) Replaced valve, (2) Replaced flange bolting, (3) Replaced Pump with refurbished spare, (4) Replaced stuffing box.
8. Tests Conducted: Hydrostatic [] Pneumatic Dl Nominal Operating Pressure [ Exempt El Other Dl Pressure see rinks PSIG Test Temp. see rinks *F
9. Remarks ASW Pump 2-2 disch pressure = 52 psig at NOT., ASW Pump 2-1 disch = 51 psig at NOT.
  • = Manufacturers Code Data Report attached.

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 NI ateof Authorization No. N/A Expiration Date ]

Ns/A Signed t- C T/ W Engineerine Manager (Owner or Owner'sDesignee) W PaROtk 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 12/10 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 arising from or connected with this inspection.

Inspector 91 /14, o/ Commissions CA 1828 -NB 9990 A.N.I.C

' Kenny D. Kim (Title) Date) (State or Province, National Board)

Note: plemental sheets in the form of lists, sketches, or drawings may be used providel (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 ofthis 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 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet 2 of 2
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Saltwater System (17)
5. (a) Applicable Construction Code See R/R Plan Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02/03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

ASME Name of Name of Manufacturer National Work Order Other Year Corrected,

  • Code Component Manufacturer Serial Board No. Identification Removed, or
  • Stamped No. No. Line No Built Installed S m (Yes orNo)

S Garlock Inc. NF N/A 64013681-100186 Instale SW-2-EJ5 Garlock Inc. NF N/A 64013681-0100 Line-680-24" 1986 Installed (2) [1 No SW-2-EJ6 oarlock Inc. NF N/A 64013682-0100 Line-714-24" 1986 Installed (2) I] No SW-2-34 Anchor Darling EB983-1-2

  • N/A 64014329-0100 Line-5199-4" 1985 Installed (1) [ No SW-2-170 Anchor Darling EA7B1-2-1
  • N/A 64014330-0100 Line-5199.4" 1985 Installed(l) [ No SW-2-301 Anchor Darling EB983-1-1
  • N/A 64014331-0100 Line-5198-4" 1985 Installed(l) [ No SW-2-303 AnchorDarlin. E1565-5-3 N/A 64014332-0100 Line-5198-4 1985 Installed(l) [ No CCWHEI Yuba Ind. 16405 N/A 68001455-0100 CCW FIX2-1 1985 Installed (5) [1 No CCWHE2 Yuba Ind. 16406 N/A 68001457.0100 CCWIHX2-2 t] 1985 Installeds(5) No Manufacturer Code Data

____ ___ __ _ __ ____ _ _ ____ __ ___ ___ El _ ___

____ ___ __ _ ___ _ __ ___ ___ ___ El _ ___

_ _ _ _ _ _ _ _ _ -rn_

-rn_

_-rn_

_ -rn_

_-in_

-rn_

rn_

_ _ _ _ _ _ _ _ _ _ _ ___-i

_ _ _ _ _ _ _ _ _ _ _ _ -l--_

7. Remarks (1) Replaced valve, (2) Replaced flange bolting, (5) Install Monel support to ID of HX outlet.
  • = Manufacturers Code Data Report attached.

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.1of

1. Manufactured and certified by FRowseve'Corparation, 1900 South Saunders St Raleiqh, NC 27603 Inaetn end addtess of N Certificate Holder)
2. Manufactured for Pacific Gas & Electric Company, P.O. Box 7760, San Francisco, CA 94120-7760 (name end address of Purchaser)
3. Location of installation Diablo Canyon Power Plant, 800 Price Canyon. Rd., Pismo Beach, CA 93449 tname and address) 0 26 55 03
4. Model No., Series No., or Type 150 BF Drawing 6-1 - Rev. C CRN N/A
5. ASME Code,Section III, Division 1: 1989 NO Addenda 3 N-133-3 (edition) (addenda date) (class) (Code Case no.)
6. Pump or valve Valve -Nominal inlet size 24" Outlet size 24" (in.ltin.)
7. Material:

(a) valve BodySB14B 195400 Bonnet N/A Disk SB148C9S400 Bolting N/A (b) pump Casing Cover Bolting (a) (bi (c) (d) (e)

Cert; Nat'l Body/Casing Bonnet/Cover Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No.

N/A BE701 07606-ZS91 N/A 07207-Z194 kIi.tO BE702 N/A 07605-Z592 N/A 07206-ZI90

  • Supplemental information in the form of lists, sketches, or drawings may be used provided i1) size is 81/2x 11, 12) information in Items 1 through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of. shoets is recorded at the top of this form.

2

  • 2 FORM NPV-1 (Back - Pg. 2 of 2 Cerificate Holder's. Sbrial No. BE701 & 8E702
8. Design.conditions 230 psi 100 F or valve pressure class 150 (pessufe) (temperature)
9. Cold working pressure 230 psi at 1O0"F 350 255
10. Hydrostatlctest. psi. Disk differential test pressure psi
11. Remarks; SO 42655-3,-24" 150 BUTTERFLY VALVE CERTIFICATION OF DESIGN KERSI J. DALAL CA M-16690 Design Specification certified by P.E. State. Reg. no.

Design Report certified by N/A RE. State N/A Reg. no. NIA 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. N1 N Certificate of Authorization No. N-1562 Expires DtAL Date Nae Flowserve Corpor'6o (NCertiicate Holder). Sign4 (deuhorleizF:esed raaive)

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.

  • _of Hartford__CT have inspected the pump, or valve, described in this Data Report on

.__.___i,. _______, 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 I1l,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 norhis employer shall be liable in any manner for any p6rsonali*njury or property damage or a loss of any'kind arising from or connected with this inspection. ."

Date Signed . u Commissions d___._______.Z,____._____,_n"____d__e___..._ _.

11Pr o~titzdNce O) WNait.Bd.lincl. endorseentes) and state or prov. and no.1

.3

51r1 ~~~~*~~ NI1W fAy7D01 A Asslef PA SwI.ingCheck ___I?_ now E NIA

g. ~. ~ , ~..U.. Swir1962 3 NS.

AMA kWI GMuh SeoI

~ guiSIUH. u..I~k~WDL ~I SmUhil...mlpjC "w 6i Jlk640m3l~M'g"I~eH~C3 OWL______ _________-_________

.9.

- _ _2 2..... ........

C

_______________________ ~ V~-~AflffY:>

~mm~im b mm ~ hin.ms dieg.Smw boud prmesii III das$ xIt.1 gm~ ii

- dde lmiuwuem l4u8se dew is mmiose giooslosew dwasm mfiWusi l OIrL48 d2~~~~~OU InsSES 01s mor Wemied lhomt. s Gego Om Do. AWAL U2LMw Oft*. $sm 2200 PisdW.L 4 GWOYOO7

  • iU ~ww'M 10~~~~tsl cii uuris....Jjae1 mmiii um 2y 11.~~~~o WOOuun..J~i.

VM. dm-~_

IL

  • Illl
  • i I -- *
  • 1 -- 7

&Ilas .ifte CA ....

WOO...

N/t IN, ft" 0- mneV" -twa K 9 di iusloiiwn MnmAIm.wW~hCr~1u~.?:a mumming0 *WUnpan bwwd Mmmim II.w ow~iNab to* imf.

eyddmý!m00"ui49mdomp Sb r nut FAM WON Mwlftuhs# NWuhin dmW bemm *m I mp mo.m uqsami S ouwu am" ~u ui F mwin Wm mBam am eimfho AIMSWU V CumisPnnyyal 22 hm~~am ~Miwid wm~

(I, Patwmwwjpmvmmiwka t.

- - S4- _________'.- -~ 6.

FORM NPV-1 CERTIFICATE HOLDERS' 6X16 REI'g PFR NUCLEAR PUMPS OR VALVES-A. RequMied by the Provision. of the ASME Code.Section III. Diviulon 1 Pg. _L_ of _1_

1. Mnu smieb Anchptr/!rlIng Valve Co.j 701 First St..i IWj1iamilnort. PA 17701 Inemne ind address of NCnrtiflicat Holderl
2. Meanufactwedor Pacific Gas A Electric Co.. PS,. Box 7760, San Francisco. CA 94120-7760 naim and' o- Purch**er or Owner
3. Locationofinstalation 0iablo Canyon Power Plant', Avila Beach, CA 93424?

Iname end addressl

4. Model No., erie No.I. orT ype SiZhecIk-.ii.inA832 1RtB ev;*. C - Nw ".
5. ASME Code, Seaion In,Pio 1: 1980 . il.. .i

.. Smmer2 3 (Code Caernno-1

  • . P* *., Valve Novnm Ir O , " Outlet o sit 11
7. Matin'l: God Sal C95400 1. C6140I 4g._j D0s flhI; IA" O Ing ....

(d) Eel Cart. Bonnet Disk Holdr's Board Serial Serial No. No. No. NO. No.

. .. N/A .. ..

p A-S ":

" "1 "' *" :

4'

  • Supplemantal Information in form of lists, elketch*. or drawl" may be used provided (E1islze Isi8 x 11, 12) information in items 1 through 4 on this Data Report Is included on each sheet, (3) each sheet Is numbered end the number of sheqU Is recorded at the top of this form.

112186) This form M6000371 may be oblltned from the Order Dept.. ASME, 22 Law Drive, Box 2300, FaIrfield. NJ 07007-2300.

S

8. Rem counteswe1aht- ou q I-*tC95400, Serial 3. Heat 88570a CounterweightO Housing Cover, Mat'l S8150-.C630'wHRBO. Heat SB148-C95400, SAJ, ,' *Serial

,.',, 2, Heat :,88571; ,Shaft Plug, Mat'l

.osIgn conditioin -230- O, at.v.av....

o.resse dais 1 407 .. .. . I

10. Cold working pressMr 23 pd st-1.0O 11, yrtte 350 psi. Ol.ik e tepr, psi

. .S" .. "I.. " '" b." ": .: .. Rocca:.

": '"o CA no. 12982 D e si...7:. ... 7F We certify that the mets a en th are correct and that this pump or valve conforfm to the rules for construction Z-* N e i Code. Sction of the ASME ......

  • III, Divisonl.

o...... . . . M.,..........o 1712 . ...' . .. x / 8

.. 4/15/89 . .

NCricaeof Authourization No.________________ &,*a_______

oDae/,2- .=.fi.MaAnchor/Darling

.. ... mr*"" mo Valve ceN '"Iodr Company S. nd ... tg*)"*

Jheder i C..iT.ICATi Or SHOP INIPCTION I. the undersigned, holding a valid commission Iaued by the National Board of Boiler and Pressure Vessel Inspectors and the.State, W of PefrillValaa_ . an. myeodbyComIercia- Union Ins. Co.

.Wdemplo o1 "Wttd al"S. .. . . have inspected the pump, or valve, decribed in this Dats Report on I-.21and -state that to the beat of my knowledge .nd bellef the .Certifica Holder has conscted Ns pump, or valve, In accordance with the ASME Code, Section Ill. Division 1.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the compont described in thi Data Report. Furthermore, neither the Inspector nor his employer shiall be liable in amy manner for inur ornproperty damag s~~~.-ls aor ofsoa connected with this Inspection.

oSie, s14i eLlaZ-i Pennsylvania 2392 (Nat'l Gd. lind. widusmenms) state or cv. WAn no.1 (01 For manually operated valves only.

LM~u~u~~!~~/3hb~t ~ 7atvR.

7VIist .1"! iltasolt, PA 17701 p

P.O. Box SanFra lsco CA 941W0-760 a.R ~i@i Canyon Power P1.atirs Ni,.. of,,Avi-s kgch, 9 4.Mms lo o. y. 12 CheCk 118321767 E WA

l. M- tf mud.w aoum It NOEL 4Sur.102 3_1 N.odw -All 3ale no.. mw ",w .

cu"M "ow~ oud a" Z3 in A,

Ill___

C -

______________________ .~-K~'A~.' AA*;

4 ~

______________________ *vi':~~

  • ~.
  • A~
  • &Nooin"n oteudman is un oe~ ft& smm. w dwets "a Mowagmiw ui IsON x 11. IN Woin in amI" Aj III soi 4

- U~Dam11513 l ilsiuui136M mom.

d amiemso.~.S U ama e UM MIES aUi s ii fit" "warn This hem SKUll may WSUuiiag ft.. ma Gus Sass.. ASMI. 22 Law Guise. lam INS. Pdulali. NJ 00072200.

11 1, jj1MljIj1j li'l 1jjjjj!jP g~ I A,1l: Shaftlll Mblt CIErIi IN4-C60 Housin Pan".n do@ lieQ~

S. bnip

..... f~bn i m.~n, ~ P ifWIL

  • 4iii~su 253p MLOf

_________ CA 1 W bh~U i y /A _______PA63 MOM O.

~pI~@AupAoinwm 64lwuum - 1h 0

hmIr~ hiuieil ft pimp wr wake, dmemlbain hiVO Aslpm an Ai na Irn ber stey shu.Mie. & don CumeIHoMm w~e sy o-o"W 00f Cwlm. bugm, fulwL Meow m l m mime kemwr sunm I" 616W*Mt* uin iwq mhig for

~ PoNsitl vmnia 2392.L-.

(N'.ei m.inumwpppv tIIIPs mgaO WUO Whi

- A1 te.11

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 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet I of I
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Diesel Engine Generator System (21)
5. (a) Applicable Construction Code (See R/R Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 /03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

Name of Name of Manufacturer National Work Order Other Year Corrected, Code C

Component Manufacturer Serial Board No. No Identification Built Removed, Stamped No. Line No or Installed (Yes or No)

DEG 2-1 Alco Power N/A N/A 60020158-0010 DEG 2-1 Unk Installed (1) [ No DEG-2-TCV-4 Amot Control B911 N/A 64004850-0100 DEG 2-1 Unk Installed (2) [ No AotCorpol DEG-2-TCV-3 Amot Control D861 N/A 64004851-0100 DEG 2-2 Unk Installed (2) [ No AotCorpol DEG-2-TCV-5 Anot Control D951 N/A 64004852-0100 DEG 2-3 Unk Installed (2) [ No Corp

7. Description of Work (1) Replaced Jacket Water spool piece and one bolt, (2) Replaced TCV with tested spare.
8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure ED Exempt El Other [I Pressure see rinks PSIG Test Temp. see rinks *F
9. Remarks DEG 2-1 Jacket Water pressure = 45 psig, at 135 *F., DEG 2-2 Jacket Water pressure = 48 psig at 166 °F, DEG 2-3 Jacket Water pressure = 50 psig, at 166 *F.

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this c imforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp N-4 -"C erti Authorization No. N/A Expiration Date N/A Signed - f - - W Engineering Manager "-81110114 (Owner or Owner'sDesignee) V" Patk#6gent (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 12/10 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 arising from or connected with this inspection.

,A* / . Inspector c /1 Commissions CA 1828- NB 9990 A.N.I.C X Kenny D. Kim (Title) /(Date)" (State or Province, National Board)

Note: SuIpplemental 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 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 8/5/2011 77 Beale Street, San Francisco, CA 94106 Sheet I of I
2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Incore Flux Mapping System (48)
5. (a) Applicable Construction Code (See R/R Plans) Edition, Addenda, __ Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 /03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

Name of Name of Natil onard National W orkOrder Work Other Idetiieaio Year Corrected, g ASME Code Manufacturer SeilIdentification Board No. No. Line No Built RemCode Removed, S Component Manufacturer or Installed . S (Yes or No)

Seal Table Westinghouse U2 RVST N/A 60036512-0010 Thimble A-09 1985 Install (1) [ No El

7. Description of Work (1) Cut and Cap Thimble & Guide tube fittings.
8. Tests Conducted: Hydrostatic E] Pneumatic [0 Nominal Operating Pressure 0 Exempt El Other E0 Pressure see rinks PSIG Test Temp. see rinks 'F
9. Remarks RCS @ 2244 psi in mode-3. Normal operating temperature at the Seal Table during exam unknown.

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 NI Cer) toztion No. N/A Expiration Date N/A Signed tZ Engineering Manager ' ] ,]

(Owner or Owner'sDesignee) Patrick Nupzt (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 12/10 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 arising from or connected with this inspection.

Inspector R11// /.,6 /I / Commissions CA 1828- NB 9990 A.N.I.C Kenny D. Kim (Title) / (Dati) (State or Province, National Board)

Not-c"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 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 I. Owner Pacific Gas and Electric Company Date 8/5/2011 77 Beale StreetSana Francisco, CA 94106 __ Sheet I of I

2. Plant Diablo Canyon Power Plant Unit 2 P.O. Box 56, Avila Beach, CA 93424
3. Work Performed by Owner See Above Repair Org. P.O. No., Job No., etc.
4. Identification of System Warehouse Spare Parts (85)
5. (a) Applicable Construction Code (See RIR Plans) Edition, Addenda, Code Case, (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity - 2001 Addenda, 02 /03 (c) Applicable Section XI Code Case(s), None
6. Identification of components.

Mc ASME Name of Name of Manufacturer National Work Order Other Year Corrected, Code Component Manufacturer Serial Board No. No. Identification Built Removed, No. Line No or Installed ( Stamped or No)

ASW Vac D954765 Anchor Darling EA7I 1-2-1 N/A 60017040-0030 Brker Spare Unk Installed (1) [1 No D954764 Anchor Darling EB983-1-2 N/A 60017040-0030 ASW Spare Vac Unk Installed (1) No Brker n se(N

7. Description of Work (1) Replaced disc.
8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure El Exempt Dl Other El Pressure see rinks PSIG Test Temp. see rinks .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 ficate of Authorization No. N/A Expiration Date N/A Signed Engmneeri Mansger (Owner or Owner'sDesignee) atrick 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 12110 ,2009 to 7/05 ,2011 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in 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 arising from or connected with this inspection.

Inspector J?/ / / . // Commissions CA 1828 -NB 9990 AN.I.C

/ ,'/ en-nAyD. Kim (Title) /bate) (State or Province, National Board)

Note: *pemental

.. 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 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.