HL-6299, Third 10-Year Interval Inservice Inspection Program Owners Activity Report
| ML022660436 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 09/17/2002 |
| From: | Sumner H Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| HL-6299 | |
| Download: ML022660436 (17) | |
Text
Lewis Sumner Southern Nuclear Vice President Operating Company, Inc.
Hatch Project Support 40 Inverness Parkway Post Office Box 1295 Birmingham, Alabama 35201 Tel 205 992.7279 Fax 205.992 0341k SSOUTHERN N September 17, 2002 COMPANY Energy to Serve Your World Docket No. 50-321 HL-6299 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555 Edwin I. Hatch Nuclear Plant - Unit 1 Third 10-Year Interval Inservice Inspection Program Owner's Activity Report Ladies and Gentlemen:
By letter dated June 16, 1997, the NRC granted approval of Relief Request RR-14, which requested relief from ASME Code Section XI repair and replacement and inservice summary report documentation and submission requirements. The approved alternate was to implement the recording and reporting requirements contained in ASME Code Case N-532. In accordance with the requirements of ASME Code Case N-532, attached are the Owner's Activity Reports, form OAR-l, for the Edwin I. Hatch Nuclear Plant for the second period of the Third 10-year Interval Inservice Inspection program. The reports are for Unit 1 refueling outages (RFOs) 19 and 20.
Should you have any questions in this regard, please contact this office.
Respectfully submitted, 6"~ 5f,ý H. L. Sumner, Jr.
IFL/eb
Enclosures:
- 1. Owner's Activity Report 1-3-2-1 (Form OAR-I)
- 2. Owner's Activity Report 1-3-2-2 (Form OAR-l) cc:
Southern Nuclear Operating Company Mr. P. H. Wells, Nuclear Plant General Manager Document Management (R-Type A02.00 1)
U. S. Nuclear Regulatory Commission, Washington, D. C.
Mr. Joseph Colaccino, Project Manager - Hatch U. S. Nuclear Regulatory Commission, Region II 0
Mr. L. A. Reyes, Regional Administrator Mr. J. T. Munday, Senior Resident Inspector - Hatch Edwin I. Hatch Nuclear Plant - Unit 1 Owner's Activity Report 1-3-2-1 (Form OAR-i)
PLANT HATCH UNIT 1, 1R19 OUTAGE FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number 1-3-2-1 (Unit 1, 3rd Interval, 2nd Period, 1st Report)
Owner Southern Nuclear Operating Co. (as agent for Georgia Power Company), 40 Inverness Center Parkway, Birmingham, Al 35242 (Name and Address of Owner)
Plant Edwin I. Hatch Nuclear Plant, PO Box 2010, Baxley, Georgia 31515 (Name and Address of Plant)
Unit No.
I Commercial service date 12/31/75 Refueling outage no.
IR19 (if applicable)
Current inspection interval 3rd (Ist, 2nd, 3rd, 4th, other)
Current inspection period 2nd (Ist, 2nd, 3rd)
Edition and Addenda of Section XI applicable to the inspection plan 1989 Edition Date and revision of inspection plan 8/18/00, Revision 0, SC-6 Edition and Addenda of Section XI applicable to repairs and replacements, if different than the inspection plan Same CERTIFICATE OF CONFORMANCE I certify that the statements made in the Owner's Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section XI.
Certificate of Authorization No.
NIA Expiration Date N/A (if applicable)
Signed 6*21 42 A
6-PA O
Date Owner orfOwner's Destgnee, Title 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 Georgia and employed by Hartford Steam Boiler Inspection & Insurance Company of Hartford, CT have inspected the items described in this Owner's Activity Report, during the period 4/29/99 to 11/01/00
, 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 examinations, tests repairs, replacements, evaluations and corrective measures described in this report. Furthermore, neither the inspector nor his i lobye hall be liable in any manner for any personal injury or property damage or a loss of any kind arising m
r necte th s inspection a...-*
,Commissions G
A*
0
(
4In ector's ignature National Board, State, Province, and Endorsements Date/
This form (E00127) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
Irl9oar.doc Page 1 of 5
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 OUTAGE TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS See Table 1 of the OAR-1 Report for 1R20.
1rl9oar.doc Page 2 of 5
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 OUTAGE TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE NO FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE WERE IDENTIFIED DURING THE PLANT HATCH UNIT 1, 1R19 OUTAGE.
1rl9oar.doc Page 3 of 5
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 OUTAGE TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE lrl9oar.doc Page 4 of 5 Flaw or Relevant Condition Found
- Repair, During Scheduled Replacement,Section XI Repair/
Code or Corrective Item Description Examination or Date Replacement Class Measures Description of Work Test (Yes/No)
Complete Plan Number During ISI inspection, support hanger IN 1I-TBH-26 was 2
Repair MSL Hanger found damaged, including a sheared lug. Also, several Yes 10/21/00 1-00-03219 anchor bolts were loose and tightened. Repaired hanger by 1-00-03615 welding.
Replaced 4" PSW supply piping to control room due to 3
Replacement 4" Piping leakage.
No 4/28/00 1-00-01102
ASME Section XI B9.32 B-J NUREG-0313A B9.11 B-J NUREG-0313A B9.11 B-J NUREG-0313A NUREG-0619 NUREG-0619 C5.51 C-F-2 NUREG-0803 Exam Figure No.
Exam/Are A-32/06 1G31-IRWCUM-(
BC-1 Pipe to Branch Connection MSIP 1993 RO A-32/06 1 G31-1RWCUM-6-D-8 Elbow to Pipe MSIP 1993 RO A-32/06 1G31-1RWCUM-6-D-10 Elbow to Pipe MSIP 1993 RO B83/08 B83/08 B84/03 1G31-2RWCU-4-R-3A Tee to Pipe 1 G31-2RWCU-4-R-4C Pipe to Pipe 1C11-1CRD-8N-SDV-4 Elbow to Tee FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 OUTAGE ATTACHMENT 1 AUGMENTED INSPECTIONS PERFORMED Exam Cal Exam/Cal a
Procedure Block Sheet No.
i-D PT-H-600 SOOHIP007 PT-H-600 UT-H-402 PT-H-600 UT-H-402 UT-H-401 UT-H-401 MT-H-500 UT-H-401 133-H SOOHIP007 SOOH1U040 SOOH1U041 133-H SOOHIP007 SOOHIU038 SOOH1U039 142-H SOOH1U013 SOOHIU014 142-H SOOHIU015 52-H SOOH1M019 SOOH1U030 SOOH1U031 SOOH1U032 Result Results Comments NRI NA NRI NRI NRI NRI NRI NRI NRI NRI NA NA NA NRI NA NRI RI NRI T&C Root Geom.
Remarks NA NA NA NA NA Acceptable as is.
Baseline exam.
Augmented IVVI was performed in accordance with the examination guidelines of the following reports:
BWRVIP-18 BWRVIP-41 1r19oar.doc Page 5 of 5 4 1
]
Edwin I. Hatch Nuclear Plant - Unit 1 Owner's Activity Report 1-3-2-2 (Form OAR-i)
PLANT HATCH UNIT 1, 1R20 OUTAGE FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number 1-3-2-2(Unit 1, 3rd Interval, 2 d Period, 2nd Report)
Owner Southern Nuclear Operating Co. (as agent for Georgia Power Company), 40 Inverness Center Parkway, Birmingham, AL 35242 (Name and Address of Owner)
Plant Edwin I. Hatch Nuclear Plant, P. O. Box 2010, Baxley, Georgia 31515 (Name and Address of Plant)
Unit No.
1 Commercial service date (if applicable)
Current inspection interval Current inspection period 12/31/75 Refueling outage no.
1R20 3rd (lst, 2nd, 3rd, 4th, other) 2 nt (I1st, 2nd, 3rd)
Edition and Addenda of Section XI applicable to the inspection plan Date and revision of inspection plan 1/31/02, Revision 6 Edition and Addenda of Section XI applicable to repairs and replacements, if different than the inspection plan Same CERTIFICATE OF CONFORMANCE I certify that the statements made in the Owner's Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section XI.
Certificat
~f §uthorization No.
Signed Owner or N/A (if applicable)
Expiration Date 6555I --r e-"
I ;-1tt Date Owner's Designee, Title 1r2Ooar.doc Page 1 of 9 1989 Edition N/A
/
/
"N 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 Georgia and employed by Hartford Steam Boiler Inspection & Insurance Company of Hartford, CT have inspected the items described in this Owner's Activity Report, during the period 11/01/00 to 04/23/02
, and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance w the requirements of Section XI.
By signing this ceri cate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, r p irs, re acements, evaluations and corrective measures described in this report. Furthermore, neither the "nWsptor r his emp er sh
- be liable in any manner for any personal injury or property damage or a loss of any kind arising Commissions 00_
Date This form (TOl27)/may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
ý n spcV r's S gature 7;0 l/oq
/2 National Board, State, Province, and Endorsements
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 and 1R20 OUTAGES TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%)
Date for the Category the Interval This Period For the Period Interval Remarks B-A (B1.11) 0 0
0 0
Not required per BWRVIP-05.
(B1.12) 12 0
0 92 See Note 1.
(B 1.21) 2 1
50 50 C-8 inaccessible (B1.22) 22 4
18 36 (B1.30) 1 0
0 100 See Note 1.
(31.40) 1 0
0 100 TOTAL 38 5
13 58 B-D (B3.90) 28 13 46 86 See Note 1.
(33.100) 28 13 46 86 TOTAL 56 26 46 86 B-E (34.12) 1 1
100 100 (B4.13) 2 1
50 100 TOTAL 3
2 67 100 Code Case N-498-1 (RR-2)
B-F (B5.10) 15 0
0 27 Examined in conjunction with the B-D examinations as allowed (B5.20) 3 0
0 67 by Note 2, Table 2500-1, Category B-F.
(B5.130) 3 0
0 0
TOTAL 21 0
0 29 lr20oar.doc Page 2 of 9
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 and 1R20 OUTAGES TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%)
Date for the Category the Interval This Period For the Period Interval Remarks B-G-1 (36.10) 52 17 33 65 (36.20) 48 17 35 71 (B6.30) 4 0
0 0
(B6.40) 52 17 33 65 See Note 1.
(36.50) 52 17 33 65 (36.180)
NA NA
- B-L-2 Pump examinations required only when disassembled (B6.190)
NA NA (B6.200)
NA NA TOTAL 208 68 33 65 B6.10, B6.20, B6.30, B6.40 and B6.50 only.
B-G-2 (B7.50) 2 NA NA
- For B-J Piping exams when selected.
(B7.70) 0 NA NA
- For B-M-2 Valve exams when disassembled (10 valve groups TOTAL NA 2
NA NA examined).
B-H (B8.10) 2 1
50 100 B-J
@B9.11) 81 17 21 80 See Note 1.
@B9.12) 0 0
0 0
(B9.21) 2 1
50 100 (B9.31) 7 0
0 57 See Note 1.
(B9.32) 1 1
100 100 TOTAL 91 19 21 79 Code Case N-524 (RR-7) lr20oar.doe Page 3 of 9
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 and 1R20 OUTAGES TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%)
Date for the Category the Interval This Period For the Period Interval Remarks B-K-1 (B10.10) 9 5
56 89 See Note 1.
(B10.20) 1 0
0 100 RR-4 TOTAL 10 5
50 90 B-L-2 (312.20) 1*
100 100
- If disassembled.
B-M-2 (B 12.50) 0
- When disassembled. (10 valve groups examined).
B-N-1 (B13.10) 1 1
100 100 RR-28 B-N-2 (B313.20)
NA NA
- Examine Accessible Welds.
(B13.30)
NA NA (3B13.40)
NA NA
- Examine Accessible Surfaces.
TOTAL NA 112 NA NA B-P (315.10) 7 2
28 57 (B15.11) 1 0
0 0
TOTAL 8
2 25 50 Code Case N-498-1 (RR-2)
C-A (CI.I0) 2 0
0 50 (C1.20) 1 1
100 100 TOTAL 3
1 33 67 lr20oar.doc Page 4 of 9
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 and 1R20 OUTAGES TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%)
Date for the Category the Interval This Period For the Period Interval Remarks C-B (C2.21) 2 1
50 100 C-C (C3.10) 1 1
100 100 (C3.20) 23 12 52 96 RR-28 TOTAL 24 13 54 96 C-F-2 (C5.51) 77 34 44 92 (C5.81) 4 0
0 25 TOTAL 81 34 42 89 RR-7 and RR-28 C-H (C7.10) 4 0
NA NA (C7.20) 4 0
NA NA (C7.30) 16 4
NA NA (C7.40) 17 1
NA NA (C7.50) 9 1
NA NA (C7.60) 6 0
NA NA (C7.70) 15 4
NA NA (C7.80) 17 1
NA NA TOTAL 88 11 NA NA RR-2 lr20oar.doc Page 5 of 9
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, iR19 and 1R20 OUTAGES TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%)
Date for the Category the Interval This Period For the Period Interval Remarks F-A (F1.10) 39 11 28 51 Class 1, Code Case N-491-1 (F1.20) 101 51 50 92 Class 2, Code Case N-491-1 (F1.40) 25 0
0 0
Equipment TOTAL 165 62 38 69 1_1 Note 1: A Relief Request will be submitted after completion of all exams when exact coverage and limitations for all exams are known.
Note 2: Category and Item Nos. are from Code Case N-509, not ASME Table 2500-1.
lr20oar.doc Page 6 of 9
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R20 OUTAGE TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE NO FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE WERE IDENTIFIED DURING THE PLANT HATCH UNIT 1, 1R20 OUTAGE.
lr2Ooar.doc Page 7 of 9
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R20 OUTAGE TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE NO REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE WERE IDENTIFIED DURING THE PLANT HATCH UNIT 1, 1R20 OUTAGE.
lr2Ooar.doc Page 8 of 9 I I
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R20 OUTAGE ATTACHMENT 1 AUGMENTED INSPECTIONS PERFORMED ASME Section XI C5.51 C-F-2 AUGMENTED Exam Figure No.
B70/05 Exam/Area IEI 1-2RHR-8-HS-10 Pipe to Tee Exam Procedure UT-H-4 01 Cal Block 39-H Exam/Cal Sheet No.
S02HIU099 S02H1U100 S02H1U101 Results NRI RI T&C Result Comments Counterbore Remarks Acceptable as is.
C5.51 C-F-2 AUGMENTED C5.51 C-F-2 AUGMENTED B60/06 B57/07 B83/09 NUREG-0619 B83/09 lEl 1-2RHR-10B-SWDS-4 Elbow to Pipe IEl 1-2RHR-14B-SS-4 Pipe to Reducer 1 G31-2RWCU-4-R-3A Tee to Pipe 1G31-2RWCU-4-R-4C Pipe to Pipe UT-H-401 MT-H-500 UT-H-401 UT-H-401 UT-H-401 40-H S02H1U044 S02H1U045 S02H1U046 S02H1U047 160-H S02H1M023 S02H1U061 S02H1U062 S02H1U063 142-H S02H1U114 S02H1U115 S02H1U1 16 142-H S02HIU113 NRI NRI NRI T&C NRI NRI NRI T&C NRI RI RI N/A 85.7% Code Coverage. Relief Request Required.
N/A N/A ID Geometry NRI NA Acceptable as is.
NA NUREG-0619 Augmented IVVI was performed in accordance with the examination guidelines of the following reports:
BWRVIP -18 BWRVIP-26 BWRVIP -41 BWRVIP -47 BWRVIP-48 BWRVIP -76 lr20oar.doc Page 9 of 9 C,