JAFP-07-0020, Submittal of James A. Fitzpatrick - Inservice Inspection Summary Report 2006 Refuel Outage (Reload 17/Cycle 18)

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Submittal of James A. Fitzpatrick - Inservice Inspection Summary Report 2006 Refuel Outage (Reload 17/Cycle 18)
ML070440131
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 02/02/2007
From: Jim Costedio
Entergy Nuclear Northeast, Entergy Nuclear Operations
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
JAFP-07-0020 JAF-RPT-07-00002, Rev 0
Download: ML070440131 (22)
v • d • e


Text

Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.

James A. Fitzpatrick NPP

-EnteWg P.O. Box 110 Lycoming, NY 13093 Tel 315 342 3840 February 2, 2007 JAFP-07-0020 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555

Subject:

James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-59 Inservice Inspection Summary Report 2006 Refuel Outage (Reload 17/Cycle 18)

Reference:

R reEntergy letter to USNRC (JAFP-03-01 11), "Proposed Alternatives In Accordance With 10CFR50.55a(g)(6)(ii)(A)(5) and Relief From ASME Section XI Code Regarding Inspection of RPV Vertical Shell Welds Pursuant to 10CFR50.55a(g)(6)(i)," (Relief Request No. 30), dated August 4, 2003.

2. Letter, R. Laufer to M. Kansler, dated July 21, 2004, regarding "James A. FitzPatrick Nuclear Power Plant -

Relief Request No. 30 for Third 10-Year Inservice Inspection (ISI) Program Interval" (TAC NO. MC0293)

3. Entergy letter to USNRC (JAFP-05-0013), "Inservice Inspection Summary Report 2004 Refuel Outage (Reload 16/Cycle 17)", dated January 19, 2005

Dear Sir:

This letter submits the James A. FitzPatrick (JAF) Owner's Activity Report, JAF-RPT-07-00002, Rev. 0 (Enclosure 1) which contains a summary of the Inservice Inspection (ISI) examinations conducted during the plant's fall 2006 Refuel Outage (Reload 17/Cycle 18). This Report is being submitted in accordance with JAF's approved Relief Request RR-6 (implementation of Code Case N-532) as modified by those requirements specified in Regulatory Guide 1.147, rev. 13, Section B, "Discussion",

which approved the use of Code Case N-532-1.

AN7

JAF was previously granted relief (Alternate to 10 CFR 50.55a(g)(6)(ii)(A)(2)

Augmented RPV Examination) for the Third 10-Year ISI Interval (Reference 2). In its Request for Relief (Reference 1), Entergy stated that it planned to complete, to the maximum extent practical, the Phase II inspections (ID inspections) during the plant's fall 2004 Refuel outage (RO 16). Entergy provided NRC notification after completion of RO 16 that Phase II inspections were not completed as anticipated due to unforeseen outage challenges. However, all remaining examinations were rescheduled and performed during the plant's Refuel Outage in the fall 2006. This allowed completion of the Phase II examinations within the Third 10-Year ISI Program Interval which ended December 31, 2006.

Should you have any questions concerning this letter, please contact Mr. Jim Costedio at (315) 349-6358.

This letter contains no new commitments.

Very truly yours, JCi d o JC:ed Enclosure I: JAF Owner's Activity Report (OAR), First Outage, Third Period, Third Interval (Report No. JAF-RPT-07-00002, rev.0)

Attachment 1 - Abstract Of Examinations And Tests, Attachment 2 - Items With Flaws Or Relevant Conditions That Required Evaluation For Continued Service, Attachment 3 - Abstract Of Repairs, Replacements Or Corrective Measures Required For Continued Service.

cc: Regional Administrator, Region 1 U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406-1415 Office of the Resident Inspector U.S. Nuclear Regulatory Commission James A. FitzPatrick Nuclear Power Plant P.O. Box 136 Lycoming, NY 13093 Mr. John P. Boska, Project Manager Plant Licensing Branch I Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Stop O-8-C2 Washington, DC 20555-0001 Mr. Peter R. Smith, President NYSERDA 17 Columbia Circle Albany, NY 12203-6399

Enclosure I to JAFP-07-0020 Entergy Nuclear Operations, Inc. - J. A. FitzPatrick Docket No. 50-333 JAF Owner's Activity Report (OAR) Second Outage, Third Period, Third Interval (Report No. JAF-RPT-07-00002, Rev. 0)

Attachment 2 - Abstract of Examinations and Tests, Attachment 2 - Items with Flaws or Relevant Conditions That Required Evaluation for Continued Service, Attachment 3 - Abstract of Repairs, Replacements or Corrective Measures Required for Continued Service.

NUCLEAR QUAITY RELATED EN-DC-1 47 REV. 2

~Ent,'reu MANAGEMENTINOMTNAUS INFORMATIONAL USE PAGE 13 OF 22 MANUAL Engineering Reports ATTACHMENT 9.1 ENGINEERING REPORT COVER SHEET & INSTRUCTIONS SHEET 1 OF 2 Engineering Report No. JAF-RPT Rev 0 (X00W2 Page 1 of '

I- Entergy ENTERGY NUCLEAR Engineering Report Cover Sheet Engineering Report

Title:

JAF Owners Activity Report (OAR) 2 *1NOutage Third Period 3 rd Interval Engineering Report Type:

New 0 Revision F1 Cancelled E] Superseded I]

Applicable Site(s) (4) ipil IP2 El iP3 El JAF 0 PNPS El Vy El WPO. El ANOIIl ANO2 [] ECH El GONS El RBS El WF3 El DRN No. [IN/A; 0 Report Origin: 0D Entergy El Vendor Vendor Document No.:

Quality-Related: 0 Yes 7Th El No Prepared by: EnDineer Smith/l

'Resnonsible AturoD. (Print NameJSth Date: /,,______

Design Verified/ Glenroy Smith/ Date: ///7 Design Verifier (if required) I(Prrn) an . /Sig Reviewed by:

I. vanoerzmark! Nea pman! Date: './iZ IRevi nald:44*

Fin /Sign)

Reviewed by*: Date: c,2/1167

\ N1 if refired) (Print Name/Sign)

Approved by: SPenny/ Date: 07______

Approved by: Joseph Pechacek / I/ Date:

Manager (Print Name/Sign)

FORM OAR-1 OWNER'S ACTIVITY REPORT As required by the provisions of the ASME Code Case N-532 Page 2 of,

.W i

Report Number JAF-RPT-07-00002 Rev. 0 Owner ENTERGY NUCLEAR NORTHEAST-- 440 Hamilton Ave.. White Plains, New York 10601 (Name and Address of Owner)

A Ms Plant C; # is...1,~.,

Kt~ 1; Dss s0., 0 I..... Vss...s, 1JssL 05f (Name and Address of Plant)

Plant Unit N/A Commercial Service Date 7/28f75 Refueling Outage Number 17 3rd Current Inspection Interval (1st, 2nd, 3rd, 4th, Other)

Current Inspection Period 3rd (1st, 2nd, 3rd).

  • q Edition and Addenda of Section XI applicable to the Inspection Plan 1989 Edition. No Add a Date and Revision of Inspection Plan: ISI Program [[::JAF-ISI-0002|JAF-ISI-0002]] Revy ', I, 4 dYssoK -P-OA5 7 Edition and Addenda of ASME Section Xl applicable to Repairs and Replacements, ifdifferent than the Inspection Plan CERTIFICATE OF CONFORMANCE I certify that the statements made in this 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. Expiration Date_

(If applicable)

Signed.. -b [c.Ž./G 1-'i Date__________

(Owner'sRepre sentage and Title)

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid gommission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

  • 9/W,6I.-- and employed by -4S6 £2' .. of describedm in to( _an sat have inspected the items this Owners Activity Reporlt, uring the period and stae' 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 Xl.

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 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 t spection.

Commissions A'Y3o&

Inspector's Signature National Board, State, Province, and Endorsements Date /1 File: CCN532FORM.WPD-LO

THIRD INTERVAL ATTACHMENT 1 2nd Refueling Outage Third Period Hetuel 1utage 1

... .. ".... .... .I ABSTRACT OF EXAMINATIONS AND TESTS Total Total Examinations Examinations Total Examination Total Examinations Examination Required for The Credited for This Credited (%) For Credited (%) To Date for Remarks Category Interval Period The Period The Interval

. ~Approved Relief Request RR-17 deletes (4) RPV Circumferential Shell Weld Examinations (not included in B-A 39 15 38% 82% Total Exams Required for Interval), RR-30 allows partial examination coverage for welds W-3A &W-3C from the RPV ID. (7) Bottom RPV Head Welds are Inaccessible W.BH-2(A-F) and VC-BH-2-3 P-D 54 24 44% 100% Table IWB-2500-1 (Note 2) allows a maximum credit of 50% for the 1st Period Examinations for components within this Category are perlornmed every Refuel Outage RO13,14,15,16, B-E 47 47 100% 100% and RO17 in accordance ISI Pressure Test Program I Requirement Once Per Interval B-F 0 0 0% 0% . Components within this category are part of the Augmented IGSCC Inspection Program and Risk-Informed Inspection Program. Extent and Frequency are in accordance with the IGSCC Inspection Program Criteria.

Reference Code Category R-A Risk-Informed Inspection Program for examinations and percentages.

Exams for Items 86.180,.190, and 200 were not disassembled during the 4th Interval (Total components

48) the 4 Studs under Item No. B6.30 were inspected under Item No. B6.20 -Only (4) Bushings were inspected during the interval based on disassembly(48) not inspected. Totaling = 212 items under Code B-G-1 212 122 47% 100% Category B-G-1 Requiring Examination (6) -Valves, (5) - (I) -Valves, / (t) Totals in Examinations Required column for bolting per Interval Is that of Components, not baots. This.

RPVCH &Piping RPVCH & Piping 16% / 100%/ 100% Valves 50%,APVCH &Piping includes Flanges, Valves. RPV Closure Head &Piping Flanges, Pumps, and CRD Flanges. CRD's B-G-2 Flanges, / (1)- Flanges, 1(1) Pumps 13% Flanges, Pumps 100% / CRD(s) examined only when disassembled. Boiling in Pressure Seal Valves are excluded. One RPVCH Piping Pumps/ 137 CRDs (18)CRDs 100%, Flange &Flange Bolting was deleted after 1st Period inspection. Deletion occured during 1st Period, Remaining RPVCH & Piping Flange Bolting = 5 B-K (B-H) 5_1_20% 100%

Components within this Category are part of the Risk-Informed Inspection Program and/or the Augmented IGSCC Inspection Program. Exent and Frequency requirements are conducted in accordance with the B-J 0 0" 0% 0% applicable program for that component. 1st Period (ROt3 &RO14) requirements for Exent and Frequency are required to meet Risk-Informed Programatic criteria and when required the IGSCC Program requirements. Reference Code Category R-A Risk-Informed Inspection Program for examinations and percentages.

Page 1 of 7

THIRD INTERVAL A'TACHMENT 1 2nd Refueling Outage Third Period Refuel Outage 17T CLASS 1 "continued" TABLE 1 ABSTRACT4OF EXAMINATIONS AND TESTS Total Examinations.

Total Examinations Total Examinations Total Examinations Examination Required for The Credited for This Credited (%)For Credited (%)To Date for Remarks Category. Interval Period The Period The Interval

-K (B-K-1) " 13 6 46% 100% Examinations conducted inaccordance with Code Case N-509 Alternate Rules for the Selection and 8..-)16%Examination K of Class 1, 2, and 3 Integrally Welded Attachments, Section Xl Division 1V

. -L-1 0 0 0 0 Not applicable to JAF (Pumps do not have casing welds)

B-L-2 Once(1)per Interval 0 0 0 Exam Pump limited required to at leastonly onewhen pumpa pump in eachis group disassembled of pumpsforperforming maintenance, repair, or volumetric exam. Exams are similar functions in the system.

R-M -1 0 0 0 Not applicable to JAF (Valves do not have valve body welds)

  • . ..... ...............;"" .... ....... .' * ' i. . .... .. ... ... ... , ., ", -r... .. . . - , - .. ,.",... . . . ..... .. .....". .

B-M-2 Once per Interval. 0 0% 33% Exam required only when a valve Is disassembled for maintenance, repair, or volumetric exam. Exams are (18) limited to at least one valve within each group of valves that are of the same size, constructional design and manufacturing method, and that perform similar functions in the system.

As Required As Required As Required Examinations that fall under Code Category B-N-i, are performed in accordance with NRC approvedReliel B-N-1 (Reference (Reference (Reference As Required (Reference Request RR-39, that allows the use of the BWRVIP Guidelines and Recommendation for the performance Remarks) Remarks) Remarks) Remarks) of examinations required for interior of Reactor Vessel, Item B13,10. Under the BWRVIP Guidelines all examinations as required have been completed.

As Required As Required As Required Examinations that fall under Code Category B-N-2, are performed in accordance with NRC approved Relief B-N-2 (Reference (Reference (Reference As Required (Reference Request RR-391 that allows the use of the BWRVIP Guidelines and Recommendation for the performance Remarks) Remarks) Remarks) Remarks) of examinations required for Interior of Reactor Vessel, Item B13,20 through B 13.40. Under the BWRVIP

...... __Guldelines all examinations as required have been completed.

8 .0 10% (3) 0 0% 100% . Peripheral CRD Housings (28% Total) (Deferral to the End of Interval is permissible)

B-P 5 1 20% 100% . Each Refueling Outage RO13, 14, 15, 16, and 17 (lAW Code Case N-498-1)

Page 2 of 7

THIRD INTERVAL ATTACHMENT 1 2nd Refueling Outage Third Period

.Refuel Outage 17

..1 ....... ... ,TABLE ABSTRACT OF EXAMINATIONS AND TESTS Total -otal Examinations Examinations otal Examination Total Examinations Examination Required for The Credited for This Credited.(%) For Credited (%)To Date for Remarks Category Interval Period The Period The Interval

~~....C LASS2::. . ... I I C-A 5 1*~ ~~~~~~~~~...

    • ... 20%

". . . 100%/6 *... . .......... ....

C-B .4 0 0% 100%

C-C 22 11 50% 100%

C-D 0 0 0% 0% Not Applicable to JAF C-F-1 0 0 0 0 Not Appilcalbe to JAF The totals detailed in this category represent Section X1requirements for the 1st Period. Examinations conducted during R014 (2nd Refuel Outage) ate required to meet Section XI percentages and Risk-C-F-2 0 0 0% 0% Informed Programatic criteria. The Extent and Frequency for this category meet the Extent and Frequency criterion as stipulated in Section XI,and the Risk-Informed Inspection Program, Reference Code Category R A Risk-Informed Inspection Program for examinations and percentages.

C-G 0 0 0 0 Not Applicalbe to JAF C-H 447(5). 149 20% 100% Each Refueling Outage (lAW Code Case N-498-1) Percentages and Total exams performed and credited respresent Period requirements only and do not include the required App, J testing.

7 7.....'

...:u ..'.::.:,:.-.;. 4:. "::;:::: i :. .:*: ::':q :;': : :* :. *=.::; . ::*.:':*::. ;:*::..:: :*;:./. * .;:: :.i.::.! 3 4::}ii:.*:
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  • !@ ! i::;: .***.:*:* ~F ;*::* .:*u .;:.. : : ;v

. :;...:.* ...'!*::i; :*:ii!f:

Page 3 of 7

THIRD INTERVAL ATTACHMENT 1 2nd Refueling Outage Third Period H~~etuel Ouutage i r

-TABLE 1....... ire uaei

...... ..... :ABSTRACT OF EXAMINATIONS AND TESTS Total ... otal TOtal "" *'

j Examinations Examinations Examinations Total Examinations Examination Required for Credited for Credited (%) For Credited (%) To Date fo Remarks Category The Interval This Period The Period The Interval Totals and percentages are based on Code Case N-509, Code Category D-A, Item Numbers D1.10, 01.20, D1 30 & D1,40 have incorporated exams performed under ASME 1989 Edition Code Category D-B, Items Numbers 02.20, D2.40, D2.50 & Code D-A (CC N-509) 16 4 25% . 100% Category D-C, Item Numbers D3.20, D3.40 & D3.50.

0-B 0 0 0% 0% Based on Code Case N-509 this Code Category is no longer applicable.

D-C 0 0 0% 0% Based on Code Case N-509 this Code Category is no longer applicable.

Page 4 of 7

THIRD INTERVAL ATTACHMENT 1 2nd Refueling Outage Third Period ARefuel Outae 17r ABSTRACT OF EXAMINATIONS AND TESTS TotalT Examinations Examinations Total Examinations Total Examinations Examination j Required for The Credited for This Credited.(%) For Credited (%) To Date for Remarks Category Interval Period "The Period The Interval Class 1 23 7 30% 100% Exams performed inaccordance with Code Case N-491.'1 Class 1 Snubber Clamps 5 2 40% 100%

Class 2 . 46 11 24% 100%/. Exams performed inaccordance wilh Code Case N-491-1 Class 2 Snubber Clamps 9 3 33% 100%

Class 3 39 7 18% 100% Exams performed in accordance with Code Case N-491-1 Class 3 Snubber Clamps 5 0 0% 100%

Supports other than Piping Supports 21 8 38% 100% Exams performed in accordance with Code Case N-491-1 Total Category F-A 148 38 25% 100%

Page 5 of 7

THIRD INTERVAL ATTACHMENT 1 2nd Refueling Outage Third Period Refuel Outage I7 T.ýABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Ta" Examinations Examinations Total Examinations Total Examinations Examination Required for The Credited for This Credited (%) For Credited (%) To Date for Remarks Category Interval Period The Period The Interval WComponent.$U poptS E-A 100% Per Peod% 100% The 3rd Period for IWE includes Refuel Outages 17. Exams are performed in accordance with (5) ASME Section X1,1998 Edition no Addenda,- Relief Request RR-27

____ Based on ASME Section 1998 Edition this Code Category is no longer applicable, E-C NIA N/A N/A N/A Eo A ES o 1Not applicable to JAF.

E-0 Based on ASME Section 1998 Edition this Code Category is no longer applicable.

EGBased on ASME Section 1998 Edition this Code Category is no longer applicable.

.E-.G *"*Based on ASME Section 1998 Edition this Code Category is n o longer applicable,*

E-P ....

____ P_ Based on ASME Section 1998 Edition this Code. Category is no longer applicable.

Page 6 of 7

THIRD INTERVAL ATTACHMENT 1 2nd Refueling Outage Third Period

  • ~ ~ ~ ~~~ ~

'1.....

I'""1

. ... I""I I ABLERefuel

. .. ... "I.1"...I II ........ I'1 ...

.. ... T. .. " .. . . ..

Outacce If ABSTRACT OF EXAMINATIONS AND TESTS j~/i Total r1r- oa 1 Examinations Examinations Total Examination Total Examinations Examination Required for The Credited for This Credited (%) For Credited (%) To Date for Remarks Category Interval Period The Period The Interval Class 1 33+1 Ctass22. 8 .. .

Class 3 1+ 4 . Inspection Credited from Augmented Inspection Programs R-A 47 12 26% 100%

Page 7 of 7

THIRD INTERVAL ATTACHMENT 2 2nd Refueling Outage Third Period Refuel Outage 17 I

Flaw or Relevant Condition Found During Flaw Characterization (IWA-33O) Scheduled Section XI Results Examination or Test (Yes I No)

IAcceptable for Continued Service - Per CR.-JAF-2006-04247 / CA-00001 evaluation -

Disposition: An engineering walkdown of the subject conduit and piping spring hangerwas

!pertormed on 10/20/06 with the following observafionos and determination:The conduit Is touching the spring can post in 2 places, but the conduit can be freely moved, There is a A conduit was found to be in direct contact with a 1gradual bend in the conduit at the spring hanger location indicative of a fabrication bend. the iconduit is not dented, kinked, or compressed., There are no visible wear or distress marks on u support in Dte Drywell *H34-108, drawing 6.21 P1.10b Yes 'either the conduit or spring hanger hardware., There is no evidence that the spring hanger (Constraint) 108 Sheet 2 imovement of 1116" between its hot (operating) and cold (shutdown condition) set position has ibeen impededlrestrained by the conduit. Based on the walkdown observations discussed A !above, there is no evidence that the conduit or spring hanger are (nor have been In the past)

!adversely affected by the existing condition identied in CR-JAF-2006-04267. It is judged that bothe conduit and the spring hanger willcontinue to perform their design functions. However,

'Work Order # [[::JAF-2006-2805|JAF-2006-2805]] has been initiated to rework the conduit to obtain additional dea

- Ii During In-Service Inspection of 16X-200C under IWE N/A Associated Bolting at :work order [[::JAF-06-23058|JAF-06-23058]] (4) of the removed bolting Yes  !,Replaced with new -boting / nuts and performed PSI exam.

Penetration 16X-200C j 24 (total) studs and 7 of 48 (total) nuts were found I

- - I " missing f I Page I of 2

THIRD INTERVAL ATTACHMENT 2 2nd Refueling Outage Third Period Refuel Outage 17 I i I Flew or Relevant Condition Found During Flaw Characterization (IWA-3300) Scheduled Section XI Examination or Test (Yes I No)

I q Shroud weld SV-SA was inspected by ultrasonic examinatlon methods during Refuel Outage RI7, Summary: The flaw is acceptable through the present analysis until RiB. This is based on the Visual examinations performed during Refuel remaining uncracked ligament and that no flaw witlgo through-wall. In addition, this weld is.

-N-2 B13M2 RPV (Shroud Weld) Outage R14 indications were noted. The indications Yes protected by HWCINWCA and should reduce crack growth. Follow up Actions; A corrective noted during the R14 outage were reviewed based action will be issued to revise the calculation (JAF-CALC-NBS-04298), to determine the next on the the UT data collected during RI7 and inspection interval per BWRVIP-76 and the NRC's SER on BWRVIP-76, dated 7/27/2006 evaluated against the calculations performed during R14 to ensure the indications are bounded by the I calculation. Reference CR-JAF-2006-004238.

Shroud weld SV-5A was inspected by ultrasonic i I examination methods during Refuel Outage R17, Summary: The flaws are acceptable throughj the present analysis until R18. This is based on Visual examinations performed during Refuel the remaining uncracked.ligament and that no flaw willgo through wall for at least on Outage R14 indications were noted, The indications Yes operating cycle. In addition, this weld is protected by 1-WC/NWCA and this should reduce

-N-2 813.20 RPV (Shroud Weld) noted during the R14 outage were reviewed based i crack growth. Follow up Actions: A corrective action will be issued to revise the calculation on the the UT data collected during R17 and I(JAF-CALC-NBS-04298), to determine the next inspection interval per BWRVIP-76 and the evaluated against the calculations performed during' 'NRC's SER on BWRVIP-76, dated 7/27/2006 1114to ensure the indications are bounded by thei calculation. Reference CR-JAF-2006-004287.

i " i '

Summary: No craack depth sizing was proveded with the UT data and the visual inspection of 1 Jet Pump welds were uftrasoniccallyt inspected lfet pumps I and 3 showed no outside surface flaws at the OF-2 welds. Measured indication or

,the DF-2 welds are less than the allowable crack size and as such the structural integrity of iduimg Refuel Outage R17 and indication were noted:

these welds is maintained for at least one operating cycle. All measured indications are on Welds DF-2, DF-3, and AD-3b (the lower fillet B-N-2 B13,20 i Jet Pump Yes ;bounded by the existing structural analysis and the welds maintain their structural integrity. Jet I weld on tfe DF-3 backing ring). These welds were ipump indications idenffied during R17 with crack growth are conservatively bounded by visually inspected in the past. Reference CR-JAF-iexisting flow margins in the LPCVRHR system including leakage associated with postulated 2006-04419 icore shroud weld cracks. Reference Calculation [[::JAF-CALC06-00087|JAF-CALC06-00087]], Allowable FlawSize iand Leakge Calculation, October 2006.

I . i ---- ~-

i - i i i==

Page 2 of 2

ATTACHMENT 3 Report No. JAF-RPT-07-00002 Rev. 0 Third Interval 2nd Refueling Outage Third Period Sirtl TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE CODE Repair / Item Description and Description of Work Flaw or Relevant Close Date Repair I Work Order CLASS Replacment or Condition Found During Replacment Number Corrective Scheduled Examination Plan Number Measure or Test (Yes/No) ._.

ISI Repair I Replacement 2005 Planners 2 Modification install H drolase Fsh ESWV connections Header, 46-2 -WEs-151-1 17 Gut and reweld per No 7/18/2005 05-001 [[::JAF-04-41945|JAF-04-41945]] 3 Replacement Weld ReplacemapESW return line (2 112"-WES-1 51-61 ) from 66UG-22K No 6/7/2005 05-003 JF-030170200 3 Replacement to 46SWS-1 27K. Unit Cooler ',UC-22K is the onl U/C not No 8/4/2005 05-004 [[::JAF-04-32288|JAF-04-32288]]

  • ejepair two- local thin'ned areas on 24" Strainer askt Housing 3 Repair 1OS-5B2 No 2/1/2007 05-005 [[::JAF-05-15957|JAF-05-15957]] 3 Replacement 70AHU-198 Replace leaking pipingand coils No 7/18/2005 05-006 [[::JAF-04-41|JAF-04-41]] 121 1 Replacement Replace 20RV-71 G Pilot No 11/16/2006 05-008 [[::JAF-04-37003|JAF-04-37003]] JF-030346200 1 Replacement Replace 20RV-71 B Pilot No 11/16/2006 05-009 /JAF-0520139 1 Replacement Replace 20RV-71 H Pilot No 1/12/2007 05-010 [[::JAF--04-36721|JAF--04-36721]] 1 Replacement Replace 20RV-71 F Pilot No 11/17/2006 05-011 JF-030346700 1 Replacement Replace 20RV-71J Pilot No 11/16/2006 05-012 [[::JAF-04-37004|JAF-04-37004]] 1 Replacement Replace 2ORV-71 K Pilot No 11/17/2006 05-013 JF-030346400 Page 1 of 7

ATTACHMENT 3 Report No. JAF-RPT-07-00002 Rev. 0 Third Interval 2nd Refueling Outage Third Period Dl.,

nll TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE Code Repair Item Description and Description of Work Flaw or Relevant Close Date Repair I Work Order Class Replacment or Condition Found During Replacment Number Corrective Scheduled Examination Plan Number Measure or Test (Yes/No).

JF-030346300 /

1 Replacement Replace 2ORV-71A Pilot No 11/1612006 05-014 .[[::JAF-05-20134|JAF-05-20134]] 1 Replacement Replace 2ORV-71C Pilot No 11/16/2006 05-015 [[::JAF-05-20134|JAF-05-20134]] 1 Replacement Replace 2ORV-71D Pilot No 11/16/2006 05-016 JF-030346800 1 Replacement Replace 2ORV-71 E Pilot No 11/17/2006 05-017 JF-030346600 1 Replacement Replace 2ORV-71 L Pilot No. 11/17/2006 05-018 JF-030346500 2 Repair Torus No 7/18/2006 05-020 [[::JAF-05-24248|JAF-05-24248]] 3 Repair RHR -PFSK-2285 Crack No 8/4/2006 05-021 [[::JAF-05-25011|JAF-05-25011]] 3 Replacement RHRSW Pump A Discharge Rubber Expansion Joint 10EXJ-4A No. 6/6/2006 05-022 JF-020995200 iepalr/iepiace o/uu- io, L.ooung u.,OIIS - Z^ Lower LOll 3 Replacement Leakage No 11/1/2006 05-023 [[::JAF-05-25945|JAF-05-25945]]

  • Page 2 of 7

ATTACHMENT 3 Report No. JAF-RPT-07-00002 Rev. 0 Third Interval 2nd Refueling Outage Third Period R17 TABLE.3 ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE CODE Repair / item Description and Description of Work Flaw or Relevant Close Date Repair) Work Order CLASS Replacment or Condition Found During Replacment Number Corrective Scheduled Examination Plan Number Measure or Test (Yes/No)

JA Ulean/replace piping from spool piece on 2"-WES-151-117 3 Replacement back to main header 46-10"-WES-151-37 No 11/21/2006 05-025 [[::JAF-05-22322|JAF-05-22322]] 2/1/2007 3 Repair Perform Unit Cooler Preventive Maintenance No 05-026 JF-030495400 2 Replacement 14-SV-20B No 8/21/2006 05-027 [[::JAF-05-30692|JAF-05-30692]] 46P-2A is degraded and needs to be repaired or replaced prior 12/20/2005 3 Replacement to reaching vibration level unacceptable per St-8Q No 05-028 [[::JAF-04-24011|JAF-04-24011]] 1 Replacement Replace snubber JAF-838 with S/N JAF-122 No 2/1/2007 05-029 JF-030395500 1 Replacement 70tcv-121a No 8121/2006 05-030 [[::JAF-05-13253|JAF-05-13253]] Isi Repair I Replacement 2006 Planners ...........

1 Replacement REPLACE CRDM CAPSCREWS ON SELECTED DRIVES TO 2/1/2007 06-002 see 06- JF-020806302 see MEET NRC COMMITTMENT No 045 af-05-17546 Replacement Remove and replace 11SV-39A SLC PUMP 2A DISCH SAFETY No 11/17/2006 06-004 [[::JAF-06-11187|JAF-06-11187]] 1 VALVE 1 Replacement REPLACE SNUBBER JAF-815 WITH JAF-820. No 6/6/2006 06-005 JF-030398800 1 Replacement 02-2-2A-HS-3 A RECIRC PUMP DISCH LINE SNUBBER No 10/25/2006 06-006 [[::JAF-05-20901|JAF-05-20901]] I Replacement 02-2-1A-HS-18 A RECIRC PUMP SNUBBER No 10/25/2006 06-008 [[::JAF-05-20853|JAF-05-20853]] 1 Replacement REMOVE & REPLACE SNUBBER WITH JAF-424 No 2/1/2007 06-011 [[::JAF-05-20875|JAF-05-20875]] 1 Replacement 23-19A-HS-3 Remove JAF-295 from location 23-19A-HS-3 and No 2/1/2007 06-012 [[::JAF-05-20834|JAF-05-20834]] install JAF-238 No Page 3 of 7

ATTACHMENT 3 Report No. JAF-RPT-07-00002 Rev. 0 Third Interval 2nd Refueling Outage Third Period

--- - R17 TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE CODE Repair I Item Description and Description of Work Flaw or Relevant Close Date Repair I Work Order CLASS Replacment or Condition Found During Replacment Number Corrective Scheduled Examination Plan Number Measure. or Test (Yes/No).

Replacement Remove JAF-537 from location 29-1B-HS-17 and install JAF- No 10/25/2006 06-016 JAFý05-20910 2 521 Replacement Remove JAF-414 from location 34-5C-HS-6 and install JAF-416 No 10/25/2006 06-020 [[::JAF-05-20890|JAF-05-20890]] 2

Replacement Remove JAF-520 from location 29-1C-HS-21 and install JAF- No 2/1I2007 06-021 [[::JAF-05-20913|JAF-05-20913]] 1 529(N Replacement Remove JAF-554 from location 29-1 C-HS-23B and install JAF- 10/28/2006 06-022 [[::JAF-05-20918|JAF-05-20918]] 1 _ _ _ 543 I No Page 4 of 7

ATTACHMENT 3 Report No. [[::JAF-RPT-07|JAF-RPT-07]].00002 Rev. 0 Third Interval 2nd Refueling Outage Third Period 1 I I TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE CODE Repair 1 Item Description and Description of Work Flaw or Relevant Close Date Repair I Work Order CLASS Replacment or Condition Found During Replacment Number Corrective Scheduled Examination Plan Number Measure or Test (Yes/No)

I Replacement Remove JAF-553 from location 02-2-1B-HS-15 and install JAF- No 2/1/2007 06-029 [[::JAF-05-20902|JAF-05-20902]] 508 1 Replacement Remove JAF-501 from location 02-2-1B-HS-20 and install JAF-. No 2,/12007 06-030 [[::JAF-05-20904|JAF-05-20904]] 513 " No * -

  • Replacement Remove JAF-523 from location 29-1A-HS-6B and install JAF- No 10/25/2006 06-036 [[::JAF-05-20906|JAF-05-20906]] 514 .. '

3 Repair Repair Pitted Section of 10S-5B1 RHRSW Strainer Basket .o.8/21/2006 06-037 [[::JAF-06-13036|JAF-06-13036]] Housing Discharge Pipe No 1 Replacement REMOVEJINSTALL HATCH COVER ON TORUS MANWAY No 11/22/2006 06-038 [[::JAF-06-13012|JAF-06-13012]] (potential) 16X-200C _o I Replacement REMOVE SNUBBER JAF-232 FROM LOCATION 10-2C-HS- N 2/1/2007 06-039 JF-030398600 186A REPLACE WITH JAF-817 No 1 Replacement REPLACE VALVES 29MST-402 AND 29MST-403 No 11/17/2006 06-041 [[::JAF-06-11334|JAF-06-11334]] 3 Replacement Replace Relief Valve 13SV-26 .. No 11/17/2006 06-042 [[::JAF-04-24730|JAF-04-24730]] 3 Replacement Replace 46EXJ-9B I No 11/22/2006 06-043 JF-011031101 Page 5 of 7

ATTACHMENT 3 Report No. JAF-RPT-07-00002 Rev. 0 Third Interval 2nd Refueling Outage Third Period

  • . h i#

TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE CODE Repair I Item Description and Description of Work Flaw or Relevant Close Date Repair I Work Order CLASS Replacment or Condition Found During Replacment Number Corrective Scheduled Examination Plan Number Measure or Test (Yes/No) 3 Replacement Replace 46EXJ-9D No 11/22/2006 06-044 JF-011031102 2 Replacement Replace CRDMs during R017. Number of drives and location No 2/1/2007 06-045 [[::JAF-05-17546|JAF-05-17546]] to b e fin a liz e d in 2 00 6 . 0 3 C R D U -4 2 -2 7 . .. 1 1/ 21 / 2 0 0 6 0 6 .o_.. J AF 05...

2 Replacement INSTALLATION OF MOD TO ELIMINATE STEAM No

__CONDENSING MODE OF RHR -ER# [[::JAF-05-10930|JAF-05-10930]] [[::JAF-05-2400|JAF-05-2400]] 2 Replacement Replace 23-MOV-1 6 and 60 No13/200 06-047 [[::JAF-05-24006|JAF-05-24006]]

_______ _________ ___________________________________ ______________ ____F-06-35430543 2 Replacement Remove snubber JAF-02131 from location 10-15B-MS-125B N.8/21/2006 06-048 [[::JAF-06-13788|JAF-06-13788]] and install JAF-05228 No 2 Replacement REMOVE JAF-05426 & REPLACE SNUBBER WITH JAF-08422 No 2/112007 06-049 [[::JAF-06-13784|JAF-06-13784]] Replacement REMOVE JAF-119 & REPLACE SNUBBER WITH JAF-109 No 10/24/2006 06-050 [[::JAF-06-16866|JAF-06-16866]] 2 Replacement REMOVE JAF-103 & REPLACE SNUBBER WITH JAF-1011 No 2/1/2007 06-051 [[::JAF-06-16881|JAF-06-16881]] 3 Replacement REMOVE JAF-112 & REPLACE SNUBBER WITH JAF-102 No 10/25/2007 06-052 [[::JAF-06-16865|JAF-06-16865]] 2 Replacement REMOVE JAF-105 & REPLACE SNUBBER WITH JAF-102 No 10/24/2006 06-053 [[::JAF-06-16864|JAF-06-16864]] 2 Replacement REMOVE JAF-434 & REPLACE SNUBBER WITH JAF-435 No 10/24/2006 06-054 [[::JAF-06-16880|JAF-06-16880]] 2 Replacement REMOVE JAF-319 & REPLACE SNUBBER WITH JAF-302 No 10/24/2006 06-055 [[::JAF-06-16879|JAF-06-16879]] 2 Replacement REMOVE JAF-240 & REPLACE SNUBBER WITH JAF-280 No 10/24/2006 06-056 [[::JAF-06-16870|JAF-06-16870]] 2 Replacement REMOVE JAF-239 & REPLACE SNUBBER WITH JAF-275 No 10/24/2006 06-057 [[::JAF-06-16868|JAF-06-16868]] 2 Replacement REMOVE JAF-285 & REPLACE SNUBBER WITH JAF-202 No 10/24/2006 06-058 [[::JAF-06-16867|JAF-06-16867]] 3 Repair Retube condenser as needed to repair leaks at tube / tube sheet 8/21/2006 .06-059 [[::JAF-06-17252|JAF-06-17252]] interface. Condenser shell handhole welds and pipe support No removal/replacement.

2 Replacement REMOVE JAF-106.&REPLACE SNUBBER WITH JAF-104 No 6/6/2006 06-060 JF-030395400 Page 6 of 7

ATTACHMENT 3 Report No. JAF-RPT-07-00002 Rev. 0 Third Interval 2nd Refueling Outage Third Period R17 TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE CODE Repair / Item Description and Description of Work Flaw or Relevant Close Date .Repair I Work Order CLASS Replacment or Condition Found During Replacment Number Corrective Scheduled Examination Plan Number Measure or Test (Yes/No) 2 Repair Install pipe support modifications per ER [[::JAF-05-25576|JAF-05-25576]], HPCI No 11/22/2006 06-068 [[::JAF-06-22466|JAF-06-22466]] Sparger Project 1 Repair SRV Pilot Body Repair - New welded seat - factory rebuild NO 11/16/2006 06-069 [[::JAF-04-36131|JAF-04-36131]] Target Rock. Pilot SN 1047 PO# 4500547212 3 Replacement Replace RHRSW PUMP 1OP-1Cassembly No 11/22/2006 06-070 [[::JAF-06-22696|JAF-06-22696]] 3 Contingency Rebuild RHRSW PUMP 10P-lC possible bolting replacement No 10/25/2006 06-071 [[::JAF-06-22467|JAF-06-22467]] Repair 2 Replacement HPCI Sparger No 11/22/2006 06-072 [[::JAF-05-25935|JAF-05-25935]] 2 Replacement Decon connection added to 10-20-W20-2A No 10/25/2006 06-073 [[::JAF-06-18627|JAF-06-18627]] 2 Replacement Decon connection added to 10-20-W20-2B No 10/24/2006 06-074 [[::JAF-06-18628|JAF-06-18628]] 3 Replacement Replace Piping (66UC-22E) No 11/22/2006 06-079 [[::JAF-06-23928|JAF-06-23928]] 2 Replacement Remove snubber JAF-217 and replace with JAF-226 No 10/27/2006 06-080 [[::JAF-06-25577|JAF-06-25577]] 1 Replacement Remove snubber JAF-850 and replace with refurbished [tested No 11/22/2006 06-081 [[::JAF-06-27425|JAF-06-27425]]

, spare.*

1 Replacement REMOVE JAF-342 REPLACE WITH JAF-315 No 11/22/2006 06-082 [[::JAF-06-27412|JAF-06-27412]] 3 Replacement Replace (1) bonnet stud on 15MOV-103 No 2/1/2007 06-083 [[::JAF-05-15598|JAF-05-15598]] 1 . Replacement Replace u-bolt on AZ-29-5 , No 2/1/2007 06-084 [[::JAF-06-27491|JAF-06-27491]] 2 Replacement 11 SV-39B No 10/25/2008 06-086 [[::JAF-04-35985|JAF-04-35985]] 1 Replacement Remove JAF-162 at 14-5A-HS-23 and install JAF-161 No 10/25/2006 06-087 [[::JAF-06-27684|JAF-06-27684]] MC Repair 16Torus shell to gusset weld No 11/22/2006 06-089 [[::JAF-06-28641|JAF-06-28641]] MC Repair 16torus shell to gusset weld No 1/16/2007 06-090 [[::JAF-06-28820|JAF-06-28820]] Replacement Replace bolting on 13RCIC-22 No 11/22/2006 06-092 [[::JAF-06-27500|JAF-06-27500]] Replacement Replace 23SV-66 No 11/22/2006 06-093 [[::JAF-05-26058|JAF-05-26058]] 3 Replacement Replace Pipe Coupling (66UC-22F) No 12/4/2006 06-094 . JF-030155900 1 Replacement Reactor Reassembly . . No 1/16/2007 06-095 [[::JAF-05-19869|JAF-05-19869]] REPLACE UNIT.COOLER 2" PIPING*AND ASSOCIATED No 3 Replacement VALVES. 11/9/2004103-00002-04 JF-020203300 3 Replacement REPLACE PIPING SECTION DOWNSTREAM OF 67UC-16B. No 4/21/2005 03-00002-26 JF-0 11123000 1 IRepair MSIV 29AOV-86D Weld Pad Installation (lost pkg) No 11110/2004 02-00002-63 JF-010822408 Page 7 of 7

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