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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARML24163A2652024-06-11011 June 2024 Inservice Inspection Summary Report ML22209A0602022-07-28028 July 2022 2022 Inservice Inspection Summary Report GNRO-2021/00014, Inservice Testing Program Relief Request VRR-GGNS-2021-1 Pressure Isolation Valve Testing Frequency2021-06-0101 June 2021 Inservice Testing Program Relief Request VRR-GGNS-2021-1 Pressure Isolation Valve Testing Frequency GNRO-2019/00014, Snubber Testing Program for Fourth Inspection Interval2019-03-13013 March 2019 Snubber Testing Program for Fourth Inspection Interval GNRO-2018/00054, Relief Request No. GG-ISI-023, Inservice Inspection Impracticality: Limited Coverage Examination During the Third 10-Year Inservice Inspection Interval2018-11-30030 November 2018 Relief Request No. GG-ISI-023, Inservice Inspection Impracticality: Limited Coverage Examination During the Third 10-Year Inservice Inspection Interval GNRO-2018/00047, Submittal of 2018 Inservice Inspection Summary Report2018-10-16016 October 2018 Submittal of 2018 Inservice Inspection Summary Report GNRO-2017/00039, Steam Dryer Visual Inspection Results for the First Two Scheduled Refueling Outages2017-06-30030 June 2017 Steam Dryer Visual Inspection Results for the First Two Scheduled Refueling Outages GNRO-2016/00033, Submittal of 2016 Inservice Inspection Summary Report2016-06-20020 June 2016 Submittal of 2016 Inservice Inspection Summary Report GNRO-2014/00043, Inservice Inspection Summary Report2014-06-12012 June 2014 Inservice Inspection Summary Report GNRO-2012/00110, Submittal of Inservice Inspection Summary Report2012-09-11011 September 2012 Submittal of Inservice Inspection Summary Report GNRO-2009/00070, Supplement to Request to Use Portion of Later Edition to the American Society of Mechanical Engineers Code for Operation and Maintenance of Nuclear Power Plants for Main Steam Safety Relief Valve Inservice Testing2009-12-14014 December 2009 Supplement to Request to Use Portion of Later Edition to the American Society of Mechanical Engineers Code for Operation and Maintenance of Nuclear Power Plants for Main Steam Safety Relief Valve Inservice Testing CNRO-2009-00002, Relief Request CEP-ISI-011 for Third 120 Month Inservice Inspection Interval2009-03-0404 March 2009 Relief Request CEP-ISI-011 for Third 120 Month Inservice Inspection Interval GNRO-2009/00004, Inservice Inspection Summary Report2009-01-19019 January 2009 Inservice Inspection Summary Report GNRO-2008/00071, Inservice Inspection (ISI) Program Third 10-Year Interval, Rev. 02008-10-29029 October 2008 Inservice Inspection (ISI) Program Third 10-Year Interval, Rev. 0 GNRO-2008/00057, Transmittal of Inservice Inspection Program Third 10-Year Interval, Revision 02008-07-31031 July 2008 Transmittal of Inservice Inspection Program Third 10-Year Interval, Revision 0 ML0815700022008-06-27027 June 2008 Relief Request GGNS-ISI-004 to Extend 2nd 10-Year Inservice Inspection Interval 4 Months Beyond 1-year Extension Allowed by ASME Code CNRO-2008-00016, Relief Requests for Third 120 Month Inservice Testing Interval2008-05-20020 May 2008 Relief Requests for Third 120 Month Inservice Testing Interval 1CAN030804, Revised Relief Request for 10 Year Update to the 120 Month Inservice Testing Interval, Arkansas Nuclear One, Unit 12008-03-13013 March 2008 Revised Relief Request for 10 Year Update to the 120 Month Inservice Testing Interval, Arkansas Nuclear One, Unit 1 CNRO-2007-00044, Unit 1 and Arkansas Nuclear One, Units 1 & 2 - Inservice Testing Plan2007-11-30030 November 2007 Unit 1 and Arkansas Nuclear One, Units 1 & 2 - Inservice Testing Plan CNRO-2007-00042, Entergy Operations, Inc. - Relief Requests for 10 Year Updates to the 120 Month Inservice Testing Intervals2007-11-29029 November 2007 Entergy Operations, Inc. - Relief Requests for 10 Year Updates to the 120 Month Inservice Testing Intervals GNRO-2007/00046, Inservice Inspection Summary Report2007-07-10010 July 2007 Inservice Inspection Summary Report GNRO-2006/00044, Corrections to Inservice Inspection Summary Report2006-08-10010 August 2006 Corrections to Inservice Inspection Summary Report GNRO-2006/00002, Lnservice Inspection Summary Report for Grand Gulf Nuclear Station Unit 12006-01-13013 January 2006 Lnservice Inspection Summary Report for Grand Gulf Nuclear Station Unit 1 GNRO-2004/00019, Transmittal of Inservice Inspection Summary Reports2004-03-0808 March 2004 Transmittal of Inservice Inspection Summary Reports ML0404901792003-12-18018 December 2003 to CEP-IST-2, Inservice Testing Plan, Entergy Nuclear South Central Engineering Programs GNRO-2003/00022, Boiling Water Reactor (BWR) Feedwater Nozzle Inservice Inspection Report for Grand Gulf Nuclear Station2003-04-0202 April 2003 Boiling Water Reactor (BWR) Feedwater Nozzle Inservice Inspection Report for Grand Gulf Nuclear Station CNRO-2003-00009, Entergy Operations, Referenced Paper for Request to Use ASME Code Case N-6632003-03-14014 March 2003 Entergy Operations, Referenced Paper for Request to Use ASME Code Case N-663 2024-06-11
[Table view] Category:Letter type:GNRO
MONTHYEARGNRO-2013/00079, 2013-10-13 (GNRO-2013-00079) Response to RAI Set 49 (Dated Sep-12-2013)2023-10-11011 October 2023 2013-10-13 (GNRO-2013-00079) Response to RAI Set 49 (Dated Sep-12-2013) GNRO-2023/00015, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-06-0606 June 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors GNRO-2023/00014, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2023-06-0606 June 2023 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b GNRO-2021/00037, 2021 Annual Report of Changes and Errors to 10 CFR 50.46 Analysis Grand Gulf Nuclear Station, Unit 12021-11-30030 November 2021 2021 Annual Report of Changes and Errors to 10 CFR 50.46 Analysis Grand Gulf Nuclear Station, Unit 1 GNRO-2021/00017, Notification of Readiness for Supplemental Inspection2021-06-22022 June 2021 Notification of Readiness for Supplemental Inspection GNRO-2021/00014, Inservice Testing Program Relief Request VRR-GGNS-2021-1 Pressure Isolation Valve Testing Frequency2021-06-0101 June 2021 Inservice Testing Program Relief Request VRR-GGNS-2021-1 Pressure Isolation Valve Testing Frequency GNRO-2021/00015, Annual Radioactive Effluent Release Report2021-04-28028 April 2021 Annual Radioactive Effluent Release Report GNRO-2021/00011, Revision of Original Report of 10CFR50.59 and Commitments Change Evaluations - July 1, 2018 Through May 21, 20202021-04-19019 April 2021 Revision of Original Report of 10CFR50.59 and Commitments Change Evaluations - July 1, 2018 Through May 21, 2020 GNRO-2021/00012, Annual Report of Individual Monitoring - NRC Form 5 for 2020 Per 10 CFR 20.22062021-04-13013 April 2021 Annual Report of Individual Monitoring - NRC Form 5 for 2020 Per 10 CFR 20.2206 GNRO-2020/00045, 2020 Report of Changes and Errors to 10 CFR 50.46 Analysis2020-12-16016 December 2020 2020 Report of Changes and Errors to 10 CFR 50.46 Analysis GNRO-2020/00034, Notification of Spent Fuel Cask Use2020-10-0808 October 2020 Notification of Spent Fuel Cask Use GNRO-2020/00033, Response to NRC Integrated Inspection Report 05000416/20200022020-09-10010 September 2020 Response to NRC Integrated Inspection Report 05000416/2020002 GNRO-2020/00029, Report of 10 CFR 72.48 Evaluations July 1, 2018 Through June 30, 20202020-08-18018 August 2020 Report of 10 CFR 72.48 Evaluations July 1, 2018 Through June 30, 2020 GNRO-2020/00022, Report of Technical Specification Bases Changes2020-07-21021 July 2020 Report of Technical Specification Bases Changes GNRO-2020/00027, Core Operating Limits Report (COLR) Cycle 23 Revision 1 for Grand Gulf Nuclear Station, Unit 1 (GGNS)2020-07-16016 July 2020 Core Operating Limits Report (COLR) Cycle 23 Revision 1 for Grand Gulf Nuclear Station, Unit 1 (GGNS) GNRO-2020/00023, Response to Request for Additional Information - License Amendment Request for Permanent Extension of Appendix J Type a Integrated Leakage Rate Test Frequencies2020-06-26026 June 2020 Response to Request for Additional Information - License Amendment Request for Permanent Extension of Appendix J Type a Integrated Leakage Rate Test Frequencies GNRO-2020/00020, Core Operating Limits Report (COLR) Cycle 23, and Pressure and Temperature Limits Report (PTLR) Update for Grand Gulf Nuclear Station, Unit 1 (GGNS)2020-05-0505 May 2020 Core Operating Limits Report (COLR) Cycle 23, and Pressure and Temperature Limits Report (PTLR) Update for Grand Gulf Nuclear Station, Unit 1 (GGNS) GNRO-2020/00018, Annual Radiological Effluent Release Report2020-04-30030 April 2020 Annual Radiological Effluent Release Report GNRO-2020/00016, Annual Report of Individual Monitoring -NRC Form 5 for 2019 Per 10 CFR 20.22062020-04-16016 April 2020 Annual Report of Individual Monitoring -NRC Form 5 for 2019 Per 10 CFR 20.2206 GNRO-2020/00015, Response to Request for Additional Information - License Amendment Request for One-Cycle Extension of Appendix J Type a Integrated Leakage Rate Test and Drywell Bypass Leakage Rate Test2020-04-0707 April 2020 Response to Request for Additional Information - License Amendment Request for One-Cycle Extension of Appendix J Type a Integrated Leakage Rate Test and Drywell Bypass Leakage Rate Test GNRO-2020/00007, Spent Fuel Storage Radioactive Effluent Release Report for 20192020-02-20020 February 2020 Spent Fuel Storage Radioactive Effluent Release Report for 2019 GNRO-2020/00006, License Amendment Request for Permanent Extension of Appendix J Type a Integrated Leakage Rate Test Frequencies2020-02-19019 February 2020 License Amendment Request for Permanent Extension of Appendix J Type a Integrated Leakage Rate Test Frequencies GNRO-2019/00052, Report of Changes and Errors to 10 CFR 50.46 Analysis2019-12-13013 December 2019 Report of Changes and Errors to 10 CFR 50.46 Analysis GNRO-2019/00051, Notification of Readiness of 92723 Inspection2019-12-11011 December 2019 Notification of Readiness of 92723 Inspection GNRO-2019/00045, Emergency Plan, Revision 792019-10-29029 October 2019 Emergency Plan, Revision 79 GNRO-2019/00037, Notification of Spent Fuel Cask Use2019-09-20020 September 2019 Notification of Spent Fuel Cask Use GNRO-2019/00036, Correction to Gnro 2019-00017 Emergency Plan Revision 782019-08-0808 August 2019 Correction to Gnro 2019-00017 Emergency Plan Revision 78 GNRO-2019/00027, Notification of Readiness of 95001 Supplemental Inspections2019-07-0303 July 2019 Notification of Readiness of 95001 Supplemental Inspections GNRO-2019/00031, Annual Report of Individual Monitoring - NRC Form 5 for 2018 Per 10 CFR 20.2206 - Corrected Report2019-06-25025 June 2019 Annual Report of Individual Monitoring - NRC Form 5 for 2018 Per 10 CFR 20.2206 - Corrected Report GNRO-2019/00028, Supplement to Revise Technical Specification (TS) 3.3.1.1, Reactor Protection System (RPS) Instrumentation, and TS 3.3.4.1, End of Cycle Recirculation Pump Trip (EOC-RPT) Instrumentation.2019-06-13013 June 2019 Supplement to Revise Technical Specification (TS) 3.3.1.1, Reactor Protection System (RPS) Instrumentation, and TS 3.3.4.1, End of Cycle Recirculation Pump Trip (EOC-RPT) Instrumentation. GNRO-2019/00026, Response to Requests for Additional Information Regarding Relief Request Number GG-ISI-023, Inservice Inspection Impracticality - Limited Coverage Examinations During the Third 10-Year Inservice Inspection Interval2019-05-0606 May 2019 Response to Requests for Additional Information Regarding Relief Request Number GG-ISI-023, Inservice Inspection Impracticality - Limited Coverage Examinations During the Third 10-Year Inservice Inspection Interval GNRO-2019/00020, Annual Radiological Operating Report (AREOR)2019-04-30030 April 2019 Annual Radiological Operating Report (AREOR) GNRO-2019/00024, Annual Radioactive Effluent Release Report2019-04-30030 April 2019 Annual Radioactive Effluent Release Report GNRO-2019/00022, Annual Report of Individual Monitoring - NRC Form 5 for 2018 Per 10 CFR 20.22062019-04-22022 April 2019 Annual Report of Individual Monitoring - NRC Form 5 for 2018 Per 10 CFR 20.2206 GNRO-2019/00017, Emergency Plan, Revision 782019-03-14014 March 2019 Emergency Plan, Revision 78 GNRO-2019/00014, Snubber Testing Program for Fourth Inspection Interval2019-03-13013 March 2019 Snubber Testing Program for Fourth Inspection Interval GNRO-2019/00012, Internal Events Probabilistic Risk Assessment (PRA) Sensitivity Study Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program2019-03-0606 March 2019 Internal Events Probabilistic Risk Assessment (PRA) Sensitivity Study Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program GNRO-2019/00016, Spent Fuel Storage Radioactive Effluent Release Report for 20182019-02-21021 February 2019 Spent Fuel Storage Radioactive Effluent Release Report for 2018 GNRO-2019/00003, Application to Revise Technical Specification (TS) 3.3.1.1, Reactor Protection System (RPS) Instrumentation, and TS 3.3.4.1, End of Cycle Recirculation Pump Trip (EOC-RPT) Instrumentation2019-01-23023 January 2019 Application to Revise Technical Specification (TS) 3.3.1.1, Reactor Protection System (RPS) Instrumentation, and TS 3.3.4.1, End of Cycle Recirculation Pump Trip (EOC-RPT) Instrumentation GNRO-2018/00057, Submittal of Revision 17 to the Grand Gulf Nuclear Station Physical Security, Safeguards Contingency, and Training and Qualification Plan2018-12-0404 December 2018 Submittal of Revision 17 to the Grand Gulf Nuclear Station Physical Security, Safeguards Contingency, and Training and Qualification Plan GNRO-2018/00054, Relief Request No. GG-ISI-023, Inservice Inspection Impracticality: Limited Coverage Examination During the Third 10-Year Inservice Inspection Interval2018-11-30030 November 2018 Relief Request No. GG-ISI-023, Inservice Inspection Impracticality: Limited Coverage Examination During the Third 10-Year Inservice Inspection Interval GNRO-2018/00055, Response to Request for Additional Information for Technical Specification Change Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a ...2018-11-30030 November 2018 Response to Request for Additional Information for Technical Specification Change Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a ... GNRO-2018/00052, License Amendment Request to Incorporate Tornado Missile Risk Evaluator Into Licensing Basis - Partial Response to Request for Additional Information and Extension of Response to Request for Additional Information2018-10-24024 October 2018 License Amendment Request to Incorporate Tornado Missile Risk Evaluator Into Licensing Basis - Partial Response to Request for Additional Information and Extension of Response to Request for Additional Information GNRO-2018/00051, Supplement to Revise Technical Specifications to Adopt Technical Specification Task Force Traveler TSTF-542, Reactor Pressure Vessel Water Inventory Control2018-10-23023 October 2018 Supplement to Revise Technical Specifications to Adopt Technical Specification Task Force Traveler TSTF-542, Reactor Pressure Vessel Water Inventory Control GNRO-2018/00047, Submittal of 2018 Inservice Inspection Summary Report2018-10-16016 October 2018 Submittal of 2018 Inservice Inspection Summary Report GNRO-2018/00046, Submittal of 2018 Report of Changes and Errors to 10CFR50.462018-10-16016 October 2018 Submittal of 2018 Report of Changes and Errors to 10CFR50.46 GNRO-2018/00048, Response to Request for Additional Information License Amendment Request, Adoption of Emergency Action Level Scheme Pursuant to NEI 99-01, Revision 62018-10-10010 October 2018 Response to Request for Additional Information License Amendment Request, Adoption of Emergency Action Level Scheme Pursuant to NEI 99-01, Revision 6 GNRO-2018/00042, Core Operating Limits Report Cycle 22, Revision 12018-09-18018 September 2018 Core Operating Limits Report Cycle 22, Revision 1 GNRO-2018/00043, Revised Offsite Dose Calculation Manual2018-09-18018 September 2018 Revised Offsite Dose Calculation Manual GNRO-2018/00039, Report of Technical Specification Bases Changes2018-08-20020 August 2018 Report of Technical Specification Bases Changes 2023-06-06
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Text
Entergy Operations, lnc.
Waterloo Road P.0 Box 756 Port Gibson, MS 39150 Tel 601 437 6299 Charles A. Bottemiller Manager Plant Licensing GNRO-2007/00046 July 10, 2007 U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Attention: Document Control Desk
Subject:
Inservice Inspection Summary Report Grand Gulf Nuclear Station Unit 1 Docket No. 50-416 License No. NPF-29
Dear Sir or Madam:
Attached is the Owner's Activity Report, OAR-1-00008 as required by Section XI of the ASME Code (Code). The report was prepared and submitted in accordance with the requirements of ASME Code Case N-532-1 as authorized by the NRC.
The report contains an overall summary of Insetvice Inspections performed during the Third Period of the Second Interval. The Third Period of the Second Interval started June 2004 and will end June 2007. The report has been certified in accordance with Code requirements.
There are no new commitments contained in this submittal. If you have any questions or require additional information, please contact Donald W. Watt at (601) 437-6785.
SincereIy, A
CAB/DMC
Attachment:
Summary Report OAR-1-00008 cc: (See Next Page)
GNRO-2007/00046 Page 2 cc: NRC Senior Resident Inspector Grand Gulf Nuclear Station Port Gibson, MS 39150 U. S. Nuclear Regulatory Commission ATTN: Dr. Bruce S. Mallet (w/2)
Regional Administrator, Region IV 61 1 Ryan Plaza Drive, Suite 400 Arlington, TX 76011-4005 U.S. Nuclear Regulatory Commission ATTN: Mr. Bhalchandra Vaidya, NRR/DORL (w/2)
ATTN: ADDRESSEE ONLY ATTN: U.S. Postal Delivery Address Only Mail Stop OWFN/O-7DIA Washington, D.C. 20555-0001
ATTACHMENT I REPORT NUMBER OAR- 1-00008 INSERVICE INSPECTION
SUMMARY
REPORT FOR GRAND GULF NUCLEAR STATION UNIT 1 BALD HILL ROAD PORT GIBSON, MS. 39150 COMMERCIAL OPERATION DATE: JULY 1,1985 OWNEWOPERATOR ENTERGY OPERATIONS, INC.
ECHELON ONE P.O. BOX 3 1995 JACKSON, MS. 39286-1995 PREPARED BY APPROVED BY c---
1,+33Lzy-p-= k t RESPONSIBLE ENGINEER ANII INSPECTOR APPROVED BY DOCUMENT COMPLETION tl GUtd e t t t k s . ( r A J P 7/r 3 / b l m 7
, CODE PROGRAMS DATE
FORM OAR-1 OWNERS ACTMTY REPORT Report Number : OAR-1-00008 Owner Entergy Operations, Inc. Echelon One. P.O. Box 31995. Jackson Ms. 39286-1995 Name and Address of Owner Plant Grand Gulf Nuclear Station. Bald Hill Road. Port Gibson, Ms. 39150 Name and Address of Owner Unit No. 1 Commercial Service Date July 1, 1985 Refueling Outage No. 15 (ifapplicable)
Current Inspection Interval 2d 1 st, 2nQ 3rd 4th, other Current Inspection Period 31 lst, 2nd 3rd Edition and Addenda of Section XI applicable to the inspection plan 1992 Edition. with wortions of 1993 Addenda Date and revision of inspection plan May 22. 2000, Revision 13 Edition and Addenda of Section XI applicable to repairs and replacements different than the inspection plan NIA OWNERS CERTIFICATE OF CONFORMANCE I cemfy that the statements maae in this Owners Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and correch, e measures represented by this report conform to the requirements of Section XI Certificate of Authonzation No NIA Expiration Date NIA __
Signed Q L+JL *c *epair and Replacement Coordinator Date b </p ?/ Z L d Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comnussion issued by the Nanonal Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mississippi and employed by HSBCT, of Hartford Connecbcut have inspected the items descnbed in this Owners Activity Report dunng the penod October 19,2005 to April 12.2007, and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI By signing this cerhficate nelther the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinahons, tests, repairs, replacements, evaluations, and corrective measures descnbed in this 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 ansing from or connected w t h this inspection commissions dg 77/7N B / / ~ ,Miss. ~ f 76 6 InspectorsSignature National Board, State, Province, and Endorsements Date 7-3
TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Examination Total Total Total Total Remarks Category Examinations Examinations Examinations Examinations Required For Credited For Credited (%) Credited (%)
The Interval This Period For The To Date For Period The Interval B-A 27 11 100% 100% Note 1 B-D 70 25 100% 100% Note 2 B-F 28 7 70% 90 y o Note 3 B-G1 12 4 100% 100% Note 4 B-G2 6 I 3 100% 100% Note 5 B-J 213 21 29% 93%
'o Note 6 B-H 1 1 100% 100% Note 7 B-K-1 9 4 100% 100% None B-L-2 2 0 N/A N/A Note 8 B-M-2 71 I --
0 N/A N/A Note 8 B-N-1 3 1 100% 100% None B-N-2 87 87 100% 100% None B-0 4 0 0% 0Yo Note 9 C-A 2 1 100% 100% None C-B 4 2 100% 100% None c-c 3 1 100% 100% None C-D 1 1 100% 100% None C-F-1 3 0 0% 0Yo Note 10 C-F-2 73 24 85% 95% Note 11 C-G 46 16 88% 93y o Note 12 D-A 17 11 100% 100% None F-A 118 52 100% 100% None 1 of2
TABLE 1 Total Total Total Total Remarks Category Examinations Examinations Examinations Examinations Required For Credited For Credited (%) Credited (%)
The Interval This Period For The To Date For Period The Interval B-P 12 7 100% 100% Note 13 Pressure Test C-H 242 67 100% 100% Note 14 Pressure Test -
DB 75 25 100% 100% None Pressure Test E-A 378 71 100% 100% None E-C 30 10 100% 100% None E-G 23 10 100% 100% None L-A 72 36 100% 100% None Notes:
Note 1- Two category B-A exarkations were completed with known limitations, relief request will be generated to obtain the limited examination approval from the NRC.
Note 2 - Thirteen category B-D examinations were completed with known limitations, relief request will be generaled to obtain the limited examination approval from the NRC.
Note 3 - Two category B-F welds were deferred to the next refueling outage due to weld configuration issues, relief request will be generated to extend the second ten year interval in order to complete the required examination population.
Note 4 - The total required numbers do not represent the B-G- 1 bolting which requires examination only when disassembled.
One category B-G-1 examination was completed with known limitations, relief request will be generated to obtain the limited examination approval from the NRC.
Note 5 - The total required numbers do not represent the B-G-2 bolting which requires examination only when disassembled.
Note 6 - Seventy one category B-J welds were deferred until the next outage in accordance with approved relief request GG-ISI-003 and one category B-J weld was deferred due to the weld configuration problems.
Note 7 - Category B-H, and B-K-1 items being examined under the rules of N509. Category B-H, exam was a limited examination, relief request will be generated to obtain the limited examination approval from the NRC.
Note 8- Examination only required if pump or valve is disassembled for maintenance, therefore, percentages are not applicable.
Note 9 - Category B-0 components are not accessible for examination, relief request will be generated to obtain approval from the NRC for not performing the examination.
Note 10 -All three category C-F-1 welds were added to the IS1 program during the second period and the one weld selected for the third period (RF15) was deferred until the next outage in accordance with approved relief request GG-ISI-003.
Note 11 - Four category C-F-2 welds were deferred until the next outage in accordance with approved relief request GG-ISI-003.
Note 12 - Two category C-G welds were not accessible for examination during the third period, relief request will be generated to obtain the limited examination approval from the NRC.
Note 13 - Five (5) of the twelve (12) Class 1 test include high pressure water LLRT performed in conjunction with the 10 year hydro Note 14- Twenty-four (24) Class 2 test were deleted by code case N522 and are reflected by reducing period 3 Class 2 test by Twenty-four (24).
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TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Item Flaw Characterization Flaw or Relevant Condition Category Number Description (IWA-3300) Found During Scheduled Section XI Examination (Yes or No)
None I None I None None None 1of1
TABLE 3 Abstract of Repairs, Replacements, Or Corrective Measures Required For Continued Service T
Repair, Item Description Of Work Flaw Or Date Repair/
Class Replacement, Description Relevant Completed Replacement Or Corrective Condition Plan Measure Found During Number scheduled Section XI Examination Or Test (Yes Or No)
Reworked in NF Replacement Pipe Hanger accordance with ER- No 05/07/2006 WO-567 15 Note 1 GG-2003-0138-001 Reworked in Replacement Pipe Hangers accordance with ER- No 05/03/2006 WO-74 101 Note 2 GG-2003-0138-000 Reworked in accordance with ER- No 06/14/2006 WO-33999 1
Replacement Pipe Hanger Note 3 GG-2003-0138-000 Reworked in
~ Replacement Pipe Hanger accordance with ER- No 05/03!2006 WO-567I4 Note 4 GG-2003-0 1 38-000 I
Reworked in Rep1acement Pipe Hanger accordance with ER- No 0511 112006 WO-50325 Note 5 GG-2003-0138-000 Reworked in NF Replacement Pipe Hanger accordance with ER- No 06/13/2006 WO-65982 Note 6 GG-2003-0138-000 NE 1 Replacement CTMT Door Shaft was bent No 0711712006 WO-87955 Note 1 - QlP41GOlOR03.
Note 2 - QlP41GO1 lROl and QlP41GOllRO7.
Note 3 - QlP41G013C03.
Note 4 - QSP41G050R02.
Note 5 - QSP41GOlOCll.
Note 6 - QlP41G014ROI.
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