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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARGO2-23-097, In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)2023-09-0606 September 2023 In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26) ML22278B0972022-10-0505 October 2022 Fourth Ten-Year Interval Inservice Inspection Program Relief Request 4ISl-11 GO2-21-107, In-Service Inspection Summary Report for the Twenty-Fifth Refueling (R25)2021-08-26026 August 2021 In-Service Inspection Summary Report for the Twenty-Fifth Refueling (R25) GO2-21-020, General Station - Fourth Ten-Year Interval Inservice Inspection (ISI) Program 4ISI-10, Request to Use a Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2021-03-0101 March 2021 General Station - Fourth Ten-Year Interval Inservice Inspection (ISI) Program 4ISI-10, Request to Use a Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI GO2-20-146, Erratum to Fourth Ten-Year Inservice Inspection (ISI) Program Relief Request 4ISI-092020-11-17017 November 2020 Erratum to Fourth Ten-Year Inservice Inspection (ISI) Program Relief Request 4ISI-09 ML20114E2352020-04-22022 April 2020 Columbia,Fourth Ten-Year Interval Inservice Inspection Program Relief Request 4ISI-09 ML20057E9542020-02-26026 February 2020 Fourth Ten-Year Interval Inservice Inspection Program Relief Request 4ISI-08 GO2-19-127, In-Service Inspection Summary Report for the Twenty-Fourth Refueling Outage (R24)2019-09-11011 September 2019 In-Service Inspection Summary Report for the Twenty-Fourth Refueling Outage (R24) GO2-17-153, Inservice Inspection Summary Report for the Twenty-Third Refueling Outage (R23)2017-09-12012 September 2017 Inservice Inspection Summary Report for the Twenty-Third Refueling Outage (R23) GO2-16-068, Re-Submittal of Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-072016-04-26026 April 2016 Re-Submittal of Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-07 GO2-16-008, Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISIS-042016-02-0404 February 2016 Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISIS-04 GO2-15-157, Fourth Ten-Year Interval Inservice Inspection (ISI) Program Request 4ISI-022015-12-10010 December 2015 Fourth Ten-Year Interval Inservice Inspection (ISI) Program Request 4ISI-02 GO2-15-136, In-Service Inspection Summary Report for the Twenty-Second Refueling Outage (R22)2015-09-22022 September 2015 In-Service Inspection Summary Report for the Twenty-Second Refueling Outage (R22) GO2-15-055, Submittal of Fourth 10-Year Inservice Testing (IST) Program Plan2015-04-23023 April 2015 Submittal of Fourth 10-Year Inservice Testing (IST) Program Plan GO2-15-024, Withdrawal of Inservice Inspection (ISI) Program Request 3ISI-162015-02-18018 February 2015 Withdrawal of Inservice Inspection (ISI) Program Request 3ISI-16 GO2-14-152, Erratum for Relief Requests for the Fourth Ten-Year Interval Inservice Testing Program2014-10-23023 October 2014 Erratum for Relief Requests for the Fourth Ten-Year Interval Inservice Testing Program GO2-14-017, Inservice Inspection (ISI) Program Request 3 ISI-142014-02-0606 February 2014 Inservice Inspection (ISI) Program Request 3 ISI-14 GO2-13-133, In-Service Inspection Summary Report for the Twenty-First Refueling Outage (R21)2013-09-18018 September 2013 In-Service Inspection Summary Report for the Twenty-First Refueling Outage (R21) ML13249A1602013-08-28028 August 2013 Submittal of Revision 1 of the Third Ten-Year Interval Pump and Valve Inservice Testing (IST) Program Plan GO2-11-193, In-Service Inspection Summary Report for the Twentieth Refueling Outage (R20)2011-12-14014 December 2011 In-Service Inspection Summary Report for the Twentieth Refueling Outage (R20) GO2-09-134, Inservice Inspection Summary Report for Refueling Outage R-192009-09-22022 September 2009 Inservice Inspection Summary Report for Refueling Outage R-19 GO2-07-141, Inservice Inspection Summary Report for Refueling Outage R-182007-09-18018 September 2007 Inservice Inspection Summary Report for Refueling Outage R-18 ML0708707152007-03-22022 March 2007 Response to Request for Additional Information Regarding the Third Ten-Year Interval Inservice Testing Program ML0636201472006-12-14014 December 2006 Columbia Generating Station, Second Ten-Year Interval ISI Request 2ISI-32 GO2-06-062, Correction to Third Ten-Year Interval Inservice Inspection Program Plan2006-04-27027 April 2006 Correction to Third Ten-Year Interval Inservice Inspection Program Plan GO2-05-196, Submittal of the Third Ten-Year Interval Inservice Inspection Program Plan and 10 CFR 50.55a Requests 3ISI-01 Through 3ISI-072005-12-15015 December 2005 Submittal of the Third Ten-Year Interval Inservice Inspection Program Plan and 10 CFR 50.55a Requests 3ISI-01 Through 3ISI-07 ML0527103602005-09-15015 September 2005 Enclosure, Columbia Generating, Analytical Evaluation of Inservice Inspection Examination Results GO2-05-153, Analytical Evaluation of Inservice Inspection Examination Results2005-09-15015 September 2005 Analytical Evaluation of Inservice Inspection Examination Results ML0525801582005-09-0606 September 2005 Inservice Inspection Summary Report for Refueling Outage R-17 GO2-04-065, Request to Incorporate ASME Code Case N-663 in Columbia'S Second Ten-Year Interval Inservice Inspection Program Plan2004-04-0808 April 2004 Request to Incorporate ASME Code Case N-663 in Columbia'S Second Ten-Year Interval Inservice Inspection Program Plan GO2-03-147, Inservice Inspection Summary Report for Refueling Outage R-162003-09-16016 September 2003 Inservice Inspection Summary Report for Refueling Outage R-16 2023-09-06
[Table view] Category:Letter type:GO
MONTHYEARGO2-24-060, Reply to a Notice of Violation, EA-21-170 and EA-23-0542024-07-30030 July 2024 Reply to a Notice of Violation, EA-21-170 and EA-23-054 GO2-24-070, Response to Request for Additional Information Regarding Fifth Interval Inservice Testing Program2024-07-29029 July 2024 Response to Request for Additional Information Regarding Fifth Interval Inservice Testing Program GO2-24-063, Notification of Extension to Columbias Fourth 10-Year Interval Inservice Testing Program Plan2024-07-15015 July 2024 Notification of Extension to Columbias Fourth 10-Year Interval Inservice Testing Program Plan GO2-24-057, Notice of Readiness for Supplemental Inspection2024-06-19019 June 2024 Notice of Readiness for Supplemental Inspection GO2-24-056, Relief Request for the Columbia Generating Station Fourth Ten-Year Interval Inservice Testing2024-06-11011 June 2024 Relief Request for the Columbia Generating Station Fourth Ten-Year Interval Inservice Testing GO2-24-049, 2023 Annual Radiological Environmental Operating Report2024-05-13013 May 2024 2023 Annual Radiological Environmental Operating Report GO2-24-050, Annual Environmental Operating Report2024-04-30030 April 2024 Annual Environmental Operating Report GO2-24-042, 2023 Annual Radioactive Effluent Release Report2024-04-22022 April 2024 2023 Annual Radioactive Effluent Release Report GO2-24-044, Voluntary Response to Regulatory Issue Summary 2024-012024-04-11011 April 2024 Voluntary Response to Regulatory Issue Summary 2024-01 GO2-24-034, Supplement to License Amendment Request to Revise Columbia Generating Station Emergency Plan2024-03-20020 March 2024 Supplement to License Amendment Request to Revise Columbia Generating Station Emergency Plan GO2-24-041, Level of Financial Protection - Annual Reporting Requirement2024-03-12012 March 2024 Level of Financial Protection - Annual Reporting Requirement GO2-24-036, Presentation Information for Pre-Application Meeting Regarding Columbia’S Replacement Steam Dryer Evaluation Approach for Extended Power Uprate2024-03-11011 March 2024 Presentation Information for Pre-Application Meeting Regarding Columbia’S Replacement Steam Dryer Evaluation Approach for Extended Power Uprate GO2-24-039, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462024-03-11011 March 2024 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 GO2-24-004, License Amendment Request to Revise Emergency Plan2024-01-30030 January 2024 License Amendment Request to Revise Emergency Plan GO2-24-003, Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing2024-01-29029 January 2024 Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing GO2-24-005, Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-1702024-01-0808 January 2024 Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-170 GO2-23-136, Guarantee of Payment of Deferred Premium2023-12-20020 December 2023 Guarantee of Payment of Deferred Premium GO2-23-135, Notice of Readiness for Supplemental Inspection2023-12-14014 December 2023 Notice of Readiness for Supplemental Inspection GO2-23-130, Reply to a Notice of Violation; EA-23-0542023-12-14014 December 2023 Reply to a Notice of Violation; EA-23-054 GO2-23-105, Licensing Basis Document Update and Biennial Commitment Change Report2023-12-12012 December 2023 Licensing Basis Document Update and Biennial Commitment Change Report GO2-23-107, Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation2023-12-0505 December 2023 Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation GO2-23-126, Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-012023-11-28028 November 2023 Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-01 GO2-23-121, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-27027 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation GO2-23-097, In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)2023-09-0606 September 2023 In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26) GO2-23-100, Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication2023-08-31031 August 2023 Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication GO2-23-056, Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2023-08-29029 August 2023 Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling GO2-23-093, Supplement to Reply to a Notice of Violation: EA-21-1702023-07-27027 July 2023 Supplement to Reply to a Notice of Violation: EA-21-170 GO2-23-068, Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation2023-07-19019 July 2023 Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation GO2-23-090, Reply to a Notice of Violation2023-07-12012 July 2023 Reply to a Notice of Violation GO2-23-073, Notification of NPDES Permit Issuance2023-06-26026 June 2023 Notification of NPDES Permit Issuance GO2-23-072, Cycle 27 Core Operating Limits Report2023-06-0505 June 2023 Cycle 27 Core Operating Limits Report GO2-23-055, Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report GO2-23-006, License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications2023-05-0101 May 2023 License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications GO2-23-053, 2022 Annual Environmental Operating Report2023-04-26026 April 2023 2022 Annual Environmental Operating Report GO2-23-057, 2022 Annual Radioactive Effluent Release Report2023-04-25025 April 2023 2022 Annual Radioactive Effluent Release Report GO2-23-012, Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2023-03-27027 March 2023 Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-041, Generation Station - Level of Financial Protection - Annual Reporting Requirement2023-03-15015 March 2023 Generation Station - Level of Financial Protection - Annual Reporting Requirement GO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023 Plant Decommissioning Fund Status Report GO2-23-034, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462023-03-13013 March 2023 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 GO2-23-035, Supplement to License Amendment Request to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-03-0909 March 2023 Supplement to License Amendment Request to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling GO2-23-019, Emergency Plan - Summary of Changes and Analysis for Revision 68 of the EP-012023-02-0808 February 2023 Emergency Plan - Summary of Changes and Analysis for Revision 68 of the EP-01 GO2-22-131, Guarantee of Payment of Deferred Premium2022-12-19019 December 2022 Guarantee of Payment of Deferred Premium GO2-22-122, Response to Request for Additional Information Related to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2022-11-28028 November 2022 Response to Request for Additional Information Related to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b GO2-22-076, Status of License Renewal Commitments2022-10-31031 October 2022 Status of License Renewal Commitments GO2-22-110, Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactor2022-10-17017 October 2022 Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactor GO2-22-096, Supplement to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2022-10-0404 October 2022 Supplement to License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b GO2-22-085, Docket No. 50-397, Evacuation Time Estimate Analysis2022-08-30030 August 2022 Docket No. 50-397, Evacuation Time Estimate Analysis GO2-22-075, Response to Request for Additional Information Related to Revised Pressure-Temperature Limit Curves2022-07-11011 July 2022 Response to Request for Additional Information Related to Revised Pressure-Temperature Limit Curves GO2-22-072, Summary of Changes and Analysis for Revision 57 of PPM 13.14.4 - Emergency Equipment Maintenance and Testing2022-07-11011 July 2022 Summary of Changes and Analysis for Revision 57 of PPM 13.14.4 - Emergency Equipment Maintenance and Testing GO2-22-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Colling Using the Consolidated Line Item Improvement Process2022-05-25025 May 2022 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Colling Using the Consolidated Line Item Improvement Process 2024-07-30
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Alex L. Javorik Columbia Generating Station P.O. Box 968, PE04 Richland, WA 99352-0968 Ph. 509-377-8555 l F. 509-377-2354 aljavorik@energy-northwest.com September 22, 2015 GO2-15-136 10 CFR 50.55a U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001
Subject:
COLUMBIA GENERATING STATION, DOCKET NO. 50-397 IN-SERVICE INSPECTION
SUMMARY
REPORT FOR THE TWENTY-SECOND REFUELING OUTAGE (R22)
Dear Sir or Madam:
Article IWA-6000 of Section XI of the 2001 Edition with the 2003 Addenda of the American Society of Mechanical Engineers (ASME) Code requires an In-Service Inspection summary report be submitted to regulatory and enforcement authorities having jurisdiction at the plant site.
This report is to be prepared at the completion of a refueling outage and submitted within 90 calendar days of the completion of the refueling outage. In this case, the report is for the twenty-second refueling outage (R22) for Columbia Generating Station (Columbia). The outage was completed on June 28, 2015.
Code Case N-532 allows Energy Northwest to prepare an Owners Activity Report Form OAR-1 in place of the Code required NIS-1 and NIS-2 forms for the summary report.
The latest revision of this code case, N-532-5, is listed in Regulatory Guide 1.147, Inservice Inspection Code Case Acceptability, ASME Section XI, Division 1, Revision 17, Table 1, Acceptable Section XI Code Cases. Therefore, prior NRC approval to implement this code case is not required.
The enclosure to this letter, Inservice Inspection Summary Report for Third Inspection Interval Third Inspection Period Refueling Outage R22, is herewith being submitted, which includes the completed Form OAR-1 for Columbia. Included with the form are tables listing the Items with Flaws or Relevant Conditions that Required Evaluation for Continued Service and Abstract of Repair/Replacement Activities Required for Continued Service in accordance with Code Case N-532-5. The results that are contained in this completed form are for activities performed during cycle 22 up to and including refueling outage R22.
IN-SERVICE INSPECTION
SUMMARY
REPORT FOR THE TWENTY-SECOND REFUELING OUTAGE (R22)
Page 2 of 2 There are no commitments being made to the NRC by this letter. By means of this submittal, the reporting requirements of IWA-6000 are fulfilled for the R22 Outage.
Should you have any questions or require additional information pertaining to this report, please contact JR Trautvetter at (509) 377-4337.
Executed on 'j'eptJ_><</:Jev C2_) Z &>/$
I Respectfully,
-1~/~
Vice President, Engineering
Enclosure:
lnservice Inspection Summary Report for Third Inspection Interval Third Inspection Period Refueling Outage R22 cc: NRC Region IV Administrator NRC NRR Project Manager NRC Sr. Resident Inspector - 988C CD Sonoda - BPA/1399 WA Horin -Winston & Strawn L Williamson - WA Department of Labor and Industries
IsI
SUMMARY
REPORT R22 INSERVICE INSPECTION
SUMMARY
REPORT FOR THIRD INSPECTION INTERVAL THIRD INSPECTION PERIOD REFUELING OUTAGE R22 OWNER: Energy Northwest P0 Box 968 Richiand, Washington 99352 PLANT: Columbia Generating Station 76 North Power Plant Loop Richland, Washington 99354 COMMERCIAL SERVICE DATE: December 13, 1984 CAPACITY: 3486 Megawatts Thermal REACTOR PRESSURE VESSEL: Manufacturer: CBIN Serial Number: T-45 National Board No. : CBIN-8 Prepared By: SK RichY ISI-Enineer Date JE Dorwin ?
ASME Progr Lead Engineer Date Reviewed By: N Labella f/il1 NDE Lead Date Approved By: .
151 Engineer s Supervisor ate Concurrence: FA Aflqaier Authorized Nuclear Inservice Vspector Date Page 1 of 4
ISi
SUMMARY
REPORT R22
SUMMARY
Columbia Generating Station has completed American Society of Mechanical Engineers Boiler and Pressure Vessel Code (ASME)Section XI examinations and repair/replacement activities for the twenty-second (22"d) refueling outage.
This report summarizes the ASME Section XI in-service inspection (ISi) activities and repair/replacement activities performed at Columbia Generating Station during its 22"d operating cycle up to and including Refueling Outage 22 (R22). The cycle began June 25, 2013 and ended June 28, 2015. General Electric (GE) and Energy Northwest personnel performed the ISi examinations. The twenty-second refueling outage is the fifth refueling outage of the third ten year inspection interval. This report is submitted in accordance with ASME Code Case N-532-5 and contains:
- Form OAR-1, Owner's Activity Report,
- Table 1, Items With Flaws or Relevant Conditions That Required Evaluation For Continued Service, and
- Table 2, Abstract of Repair/Replacement Activities Required for Continued Service.
Documentation supporting this summary report is located in the Columbia Generatiqg Station files (DIC 1100 and 1830).
Page 2 of 4
1 FORM OAR-i OWNERS ACTIVITY REPORT Report Number ISI-SR-R22 Plant Columbia Generating Station, 76 North Power Plant Loop, Richiand, WA 99354 Unit No. NA CommercaI service date 1 2/1 3/1 984 Refueling outage no. R22 (if applicable) 3rd Currentinspection interval (12/13/2005 - 12/12/2015)
(1St 2d 3a 4th other) 3rd Current inspection period (1 2/1 3/201 2 - 12/12/2015)
(1st 2nd 3(d)
Edition and Addenda of Section Xl applicable to the inspection plans 2001 Edition with 2003 Addenda Date I revision of inspection plans May 201 5, Revision 7 Edition and Addenda of Section Xl applicable to repair/replacement activities, if different than the inspection plans None Code Cases used for inspection and evaluation: N-460, N-508-4, N-532-4, N-532-5, N-61 3-1 N-663, N-700, N-702 ,
(if applicable, including cases modified by Case N-532 and later revisions)
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests, meetthe Inspection Plan as required by the ASME Code,Section XI; and (c) th epair/replacement activities and evaluations supporting the completion of R22 Conform to th quire e t Section Xl. (refueling outage number)
Signed Z1E Dtrt4ri Date 9/14/15 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspector and employed by HSB Global Standards of Hartford, Connecticut have inspected the items described in this Owners Activity Report, 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 certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employee 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.
a (Inspectors Signare)
Commission I 332 A (Nation BoarNumber and Endorsement)
Date 5,Io tS Page 3 of 4
ISI
SUMMARY
REPORT R22 TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category and Item Item Description Evaluation Description Number Misalignment due to*thermal F-AIF1.10A Rigid Strut Support: RFW-164 expansion. Evaluated under CAP Condition Report # 328829.
Misalignment due to thermal F-AIF1.10C Spring Can Support: MS-HA-2 expansion. Evaluated under CAP Condition Report #329488 Component not in alignment per drawing information. Evaluated under F-AIF1.10C Spring Can Support: RRC-12 CAP Condition Report #329966. The drawina was in error and corrected.
Missing lug pin and cap screws.
Evaluated under CAP Condition E-AIE1 .11 Wetwell Hatch Report # 329946. The missing parts do not impact pressure boundary components.
Damaged stud threads during disassembly. Nuts replaced under ASME Plan 2-2795. Studs remained B-G-2/B7.70 Valve Bolting: RHR-V-50B with spacers to cover damaged threads. Evaluated under CAP Condition Report #330022.
TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class Item Description Description of Date Completed Repair/Replacement Work Plan Number Replaced Degraded RWCU-HX-1C/2A 3 Piping Identified by 9/3/15 2-2861 Piping FAC Replaced Degraded RWCU-HX-1B/1C 3 Piping Identified by 7/27/15 2-2855 Piping FAC Snubber Support Replaced Deformed 1 7/13/15 2-2851 MS-48 Snubber Pin Replaced MSRV due 1 MS-RV-4C 8/24/15 2-2834 to IST Failure Replaced MSRV due 1 MS-RV-1A 8/24/15 2-2832 to IST Failure RCIC Spray Piping Machined Damaged 1 7/23/15 2-2817 Flange Flange Face Replaced Damaged Bonnet Bolting 1 RHR-V-50B 8/18/15 2-2795 Materials (ISi Exam Relects)
Replaced Damaged Bonnet Bolting 1 MS-V-28A 9/1/15 2-2717 Materials (ISi Exam Rejects)
Replaced Damaged Bonnet Bolting 1 RCIC-V-66 8/25/15 2-2675 Materials (ISi Exam Rejects)
Date Completed refers to the date of the completed NIS-2 or NIS-2A form. The physical repair/replacement work was performed prior to June 28, 2015.
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