JAFP-13-0004, Inservice Inspection Summary Report 2012 Refuel Outage (Reload 20/Cycle 21)

Inservice Inspection Summary Report 2012 Refuel Outage (Reload 20/Cycle 21)

ML13015A150
Person / Time
Site:	FitzPatrick
Issue date:	01/14/2013
From:	Adner C Entergy Nuclear Northeast, Entergy Nuclear Operations
To:	Office of Nuclear Reactor Regulation, Document Control Desk
References
JAFP-13-0004
Download: ML13015A150 (10)

Text

Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.

James A. FitzPatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 Chris M. Adner Licensing Manager - JAF JAFP-13-0004 January 14, 2013 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555

Subject:

Inservice Inspection Summary Report 2012 Refuel Outage (Reload 20/Cycle 21)

James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-59

Reference:

Entergy letter to NRC (JAFP-07-0030), Fourth Inservice Inspection Interval Inspection Program Plan, dated February 27, 2007

Dear Sir or Madam:

This letter submits the James A. FitzPatrick (JAF) Owners Activity Report, Second Period, Fourth Interval JAF-RPT-13-00001, Rev. 0 (Enclosure 1) which contains a summary of the Inservice Inspection (ISI) examinations conducted during the plants fall 2012 Refuel Outage (Reload 20/Cycle 21).

Table 1 of the enclosed report summarizes the items with flaws or relevant indications that required evaluation for continued service and Table 2 provides an abstract of repair/replacement activities required for continued service.

This Report is being submitted in accordance with JAFs approved Fourth Inservice Inspection Interval Inspection Program Plan (Reference 1).

There are no commitments contained in this letter

JAFP-13-0004 Page 2 of 2 If you should have any questions, please contact Mr. Mark Dooley, Programs and Components Manager, at (315) 349-6529.

Very truly yours,

$?/Itlk-Chris M. Adner Licensing Manager

Enclosure:

JAF Owner's Activity Report (OAR) Second Period, Fourth Interval CA/mg cc: Mr. William Dean Regional Administrator, Region 1 U.S. Nuclear Regulatory Commission 2100 Renaissance Boulevard Suite 100 King of Prussia, PA 19406-2713 United States Nuclear Regulatory Commission ATTN: James Noggle U.S. NRC Region I 2100 Renaissance Boulevard Renaissance Park King of Prussia, PA 19406 Office of the Resident Inspector U.S. Nuclear Regulatory Commission James A. FitzPatrick Nuclear Power Plant P.O. Box 136 Lycoming, NY 13093 Mr. Mohan Thadani Senior Project Manager Plant Licensing Branch 1-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Stop 0-8-C2A Washington, DC 20555-0001 Mr. Francis J. Murray Jr., President NYSERDA 17 Columbia Circle Albany, NY 12203-6399

JAFP-13-0004 ENCLOSURE JAF Owners Activity Report (OAR)

Second Period, Fourth Interval (7 Pages)

ATTACHMENT 9.1 ENGINEERING REPORT COVER SHEET & INSTRUCTIONS SHEET 1 OF 2 Engineering Report No. JAF-RPT-13-0000I Rev 0 Page 1 of 7 ENTERGY NUCLEAR Engineering Report Cover Sheet Engineering Report

Title:

JAF Owner's Activity Report (OAR) Second Period, Fourth Interval Engineering Report Type:

New [gj Revision 0 Cancelled 0 Superseded 0 Superseded by: N/A Applicable Site(s)

IPI 0 IP2 0 IP3 0 JAF [gj PNPS 0 VY 0 WPO 0 ANOI 0 AN02 0 ECH 0 GGNS 0 RBS 0 WF3 0 PLP 0 EC No. 0000041887 Report Origin: [gj Entergy 0 Vendor Vendor Document No.: N/A o No Prepared by: -,S~c~o~tt:...!R~e~e~d _ _~--;::=--.-:~~~:::::::::;-:---,----- _ Date: //3//3 Responsible Engineer (Print Name/Sign)

Design Verified: Design Verification is not required Date: N/A Design Verifier (if required) (Print Name/Sign)

Reviewed by: . . . : .: K: : :ar:. : ac. : .Mc. : .U1: : :p=hy~ = .: . = - -;'2"' ' - '"'//"9"~/"'--..,-- _ Date: ,/,/13

'ReVieWeT(P?i~)

Reviewed by: _M=ik:::::e:....:R:..:.o:.:s:..:.e~';f?2""-'-'

. ,--,-_0_£_.,..0.:....~-'-:....:e..tA.---:-,::-=--

Reviewer (Print N me/Sign)

_ Date:

~/G i~

/-;1 Reviewed by: --=-=..:..:.:...::..:..:c~-.,-:-----jr-=---c:--:--:-:---:----- Date:

Approved by: Duane Bittin er ~..........o.... Date: '1 g / 20 ( 3 Supervisor / Manager (Print Name/Si )

EN-DC-147 REV 5

FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number JAF-RPT-13-00001 Plant James A. FitzPatrick Nuclear Power Plant, 268 Lake Road East, Lycoming New York 13093 Unit No. 1 Commercial Service Date _ _ _..::J.::u:.Lly-.:2",,8:L'..::1c::.

9-'...74-'--___ Refueling Outage Number _ _-.:.:R.::20"---_ _

(if applicable)

Current Inspection Interval 4th (1 st, 2nd, 3"', 4th, other)

Current Inspection Period 2nd (1 st, 2nd, 3'd )

Edition and Addenda of Section XI applicable to the Inspection Plans 2001 Edition, 2003 Addenda Date / Revision of Inspection Plans March 1, 2007 I lSI Program Plan No. ENN-SEP-JAF-007 Revision 3 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans Same Code Cases used: -:..:.N-..=5c::.3=.2--:4 _

CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests,meet the Inspection Plan as required by the ASME Code,Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of R20 conform to the requirements of Section XI _~ (refueling outage number)

Signed Scott Reed 'CS ~ I ~ Date 1/9" 113 (Owner or Owner's designee.

Title:

Sr Lead Technical Spec (Nuc))

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 New York and employed by HSB cr of Hartford, cr have inspected the items described in this Owner's 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 employer shall be liable in any manner for any personal injury property damage or a loss of any kind arising from or connected with this inspection

-fCh!l!a~rllilieUR~o~s~e_~~~~~~:;:===-- Commissions NB 13519 A,N,I NY5364 National Board, State, Province, and Endorsements Date Engineering Report No. JAF-RPT-13-00001 Rev.O Page 2 of 7

TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category and Item Number Item Description Evaluation Description B-K / B10.20 Integral Attachment 22-02-2-86B CR-JAF-2012-06033 - ISI examination of the attachment identified a linear indication exceeding ASME Section XI requirements.

Rejectable indication removed with additional surface preparation. Re-examination of the component was acceptable.

F-A / F1.20a Support 10-13B-NS-130 CR-JAF-2012-03893 - ISI examination identified the lower clamp nut was not in contact with the clamp and required further evaluation per ASME Section XI requirements.

Evaluation determined the support to be operable and capable of performing its design function. Work order 00321112 generated for tightening of the loose nut.

F-A / F1.10b Support 10-14B-AN-246 CR-JAF-2012-06302 - ISI examination identified the Spring can setting out of tolerance and required further evaluation per ASME Section XI requirements.

Evaluation determined the spring can setting acceptable as is. Drawing revised to indentify specified settings.

E-A / E1.11, E1.30 Primary Containment IWE General CR-JAF-2012-06616 - During scheduled IWE inspection of Primary Containment Examination, DW 256 - 268; IWE drywell elevation 256 to 268, General Paint degradation and corrosion / pitting General / Detailed Examination, DW conditions at the drywell liner to floor interface were recorded per the ASME Liner Interface 256 Section XI program.

These conditions were evaluated and acceptable by Engineering for continued service. General paint degradation was acceptable as is: Re-examination of drywell liner to floor interface corrosion / pitting accepted based on pit depth measurements (less than 10% wall thickness). SIPD JAF-971 is in place for Drywell Liner to floor interface repair and installation of seal. Drywell liner to floor interface corrosion / pitting continues to be monitored.

E-A / E1.11 Primary Containment IWE General CR-JAF-2012-06562 - ASME Section XI, IWE, General Visual examination of the Examination, DW 268 - 292 containment surfaces identified coating deficiencies exceeding procedure screening criteria. Coating (paint) was either missing or had minor degradation in various locations.

Engineering evaluated the condition and accepted as is (no material loss identified).

Engineering Report No. JAF-RPT-13-00001 Rev.0 Page 3 of 7

TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category and Item Number Item Description Evaluation Description E-A / E1.11 Primary Containment IWE General CR-JAF-2012-06558 - ASME Section XI, IWE, General Visual examination of the Examination, DW 292 - 324 containment surfaces identified coating deficiencies exceeding procedure screening criteria. Coating (paint) was either missing or had minor degradation in various locations.

Engineering evaluated the condition and accepted as is (no material loss identified).

E-A / E1.11 Primary Containment IWE General CR-JAF-2012-06361 - ASME Section XI, IWE, General Visual examination of the Examination, DW 324 - 340 containment surfaces identified coating deficiencies exceeding procedure screening criteria. Coating (paint) was either missing or had minor degradation in various locations.

Engineering evaluated the condition and accepted as is (no material loss identified).

E-A / E1.11 Primary Containment IWE General CR-JAF-2012-07201 - ASME Section XI, IWE, General Visual examination of the Examination Torus Interior RB 227 torus interior surfaces identified coating deficiencies exceeding procedure to 272. screening criteria. Coating (paint) degradation and minor corrosion identified in various locations.

Engineering evaluated the condition and accepted as is (no material loss identified).

N/A ESW leak Line Number 15 WES- CR-JAF-2011-01705 - ASME Section XI, Class III piping pinhole leak (< 4).

151-137 Piping replaced per work order 00271482. Reference Repair/Replacement package 11-008.

Engineering Report No. JAF-RPT-13-00001 Rev.0 Page 4 of 7

TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Repair/Replacement Class Item Description Description Of Work Date Completed Plan Number 3 29-1D-HS-36 Snubber Replacement 9/22/2012 12-001 1 02RV-71C Pilot Valve Replacement 10/4/2012 12-002 1 02RV-71E Pilot Valve Replacement 9/29/2012 12-003 1 02RV-71F Pilot Valve Replacement 9/28/2012 12-004 3 10S-5B2 Strainer Body Replacement 8/17/2012 12-005 1 02RV-71K Valve Replacement (Main Body) 9/26/2012 12-007 1 29MST-717B Valve Replacement 9/23/2012 12-008 1 29MST-717C Valve Replacement 9/23/2012 12-009 1 03-SE-HS-8 Snubber Replacement 9/18/2012 12-010 1 02RV-71G Valve Replacement (Main Body) 9/28/2012 12-011 1 02RV-71L Valve Replacement (Main Body) 9/28/2012 12-012 1 02RV-71D Valve Replacement (Main Body) 10/15/2012 12-013 3 46ESW-13B Unit Cooler Replacement 10/3/2012 12-014 1 29-1C-HS-22 Snubber Replacement 9/29/2012 12-015 1 29-1D-HS-39 Snubber Replacement 9/19/2012 12-017 1 29-1B-HS-13A Snubber Replacement 9/23/2012 12-018 2 10-15B-MS-125B Snubber Replacement 8/3/2012 12-020 2 10-9B-MS-286 Snubber Replacement 8/1/2012 12-021 2 10-15B-MS-124B Snubber Replacement 8/2/2012 12-022 2 10-15B-MS-125 Snubber Replacement 8/3/2012 12-023 2 10-35-MS-221A Snubber Replacement 7/17/2012 12-024 3 13-22-HS-13 Snubber Replacement 7/26/2012 12-025 2 10-12A-HS-117 Snubber Replacement 7/16/2012 12-026 3 10-30A-HS-1001 Snubber Replacement 7/16/2012 12-027 2 10-7B-MS-3 Snubber Replacement 8/1/2012 12-028 2 10-8B-HS-12 Snubber Replacement 8/2/2012 12-029 2 10-15B-HS-291 Snubber Replacement 8/2/2012 12-030 Engineering Report No. JAF-RPT-13-00001 Rev.0 Page 5 of 7

TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Repair/Replacement Class Item Description Description Of Work Date Completed Plan Number 2 10-10B-HS-20 Snubber Replacement 8/6/2012 12-031 2 10-15B-MS-119A Snubber Replacement 8/7/2012 12-032 2 10-17-HS-55 Snubber Replacement 9/30/2012 12-033 2 10-15B-MS-124 Snubber Replacement 8/7/2012 12-034 2 10-39-HS-166 Snubber Replacement 8/6/202 12-035 2 10-32B-HS-277 Snubber Replacement 8/6/2012 12-036 2 10-2C-HS-186B Snubber Replacement 8/14/2012 12-037 1 CRDM EXCHANGE CRD Replacements 9/24/2012 12-038 2 23SV-66 Valve Replacement 9/2/2012 12-042 3 46EXJ-10D Bolting Replacement 9/27/2012 12-043 2 14SV-20A Valve Replacement 10/5/2012 12-044 2 10MOV-38A Valve Bolting Replacement 9/29/2012 12-048 2 03TK-125(HCU-22-35) Accumulator Replacement 10/20/2012 12-049 2 03TK-125(HCU-26-03) Accumulator Replacement 10/15/2012 12-050 3 46(70)EXJ-1A Expansion Joint Replacement 3/28/2011 11-002 3 10S-5B2 Strainer Repair 7/19/2011 11-004 3 46-2"-WES-151-117 Spool Piece Replacement 6/3/2011 11-005 3 15-3-WES-151-137 Piping Replacement 3/31/2011 11-008 3 10S-5A1 Strainer Body Replacement 10/14/2011 11-010 3 10S-5A2 Strainer Repair 6/30/2011 11-011 1 02RV-71A Pilot Valve Replacement 10/14/2012 11-012 1 02RV-71B Pilot Valve Replacement 10/16/2012 11-013 1 02RV-71D Pilot Valve Replacement 10/15/2012 11-014 1 02RV-71H Pilot Valve Replacement 10/15/2012 11-015 1 02RV-71G Pilot Valve Replacement 10/15/2012 11-016 1 02RV-71J Pilot Valve Replacement 10/16/2012 11-017 1 02RV-71K Pilot Valve Replacement 10/16/2012 11-018 1 02RV-71L Pilot Valve Replacement 10/16/2013 11-019 Engineering Report No. JAF-RPT-13-00001 Rev.0 Page 6 of 7

TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Repair/Replacement Class Item Description Description Of Work Date Completed Plan Number 1 03TK-125(HCU-46-43) HCU Water Cylinder Replacement 9/202012 11-020 3 46-2"-WES-151-118 Spool Piece Replacement 1/26/2012 11-022 1 11EV-14B Valve Replacement 10/4/2012 11-024 3 10S-5A2 Strainer Body Replacement 3/1/2012 11-025 1 12-1-HS-20A Snubber Replacement 10/1/2012 11-026 1 14-5B-HS-44 Snubber Replacement 9/17/2012 11-027 1 02-202B-HS-4 Snubber Replacement 9/22/2012 11-028 3 46SWS-122H Valve Replacement 10/4/2012 11-029 3 10S-5B1 Strainer Body Replacement 3/22/2012 11-031 3 46SWS-127H Valve Replacement 10/4/2012 11-032 3 46SWS-127A Valve Replacement 10/3/2012 11-033 3 67E-14 Unit Cooler End Cover Repair 1/26/2012 11-034 3 46SWS-120E Valve Replacement 10/12/2012 08-055 3 46SWS-120H Valve Replacement 10/4/2012 08-056 Engineering Report No. JAF-RPT-13-00001 Rev.0 Page 7 of 7