L-2000-179, In-Service-Inspection Program, Third Interval Second Period, Owner'S Activity Reports for Refueling Outages SL1-18 and SL1-19

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In-Service-Inspection Program, Third Interval Second Period, Owner'S Activity Reports for Refueling Outages SL1-18 and SL1-19
ML052410144
Person / Time
Site: Saint Lucie NextEra Energy icon.png
Issue date: 08/10/2005
From: Jefferson W
Florida Power & Light Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
L-2000-179
Download: ML052410144 (34)


Text

.1 - . s0 Florida Power & Ught Company, 6501 S. Ocean Drive, Jensen Beach, FL 34957 0 August 10, 2005 FPL L-2000-179 10 CFR 50.55a 10 CFR 50.36 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 Re: St. Lucie Unit 1 Docket No. 50-335 In-Service-Inspection Program Third Interval Second Period Owner's Activity Reports for Refueling Outages SL1-18 and SL1-19 Enclosed are the St. Lucie Unit 1 Third Interval, Second Period, ASME Section XI Forms OAR-I, Owner's Activity Report. The Second Period ended on February 10, 2005. The Form OAR-1, Owner's Activity Report, implements Code Case N-532. This code case, approved by the NRC for St. Lucie Units 1 and 2 on June 18, 1999, provides an alternative to the requirements of ASME Section XI, Sections IWA-4910(d), IWA-6210(c), (d), and (e),

IWA-6220(b), (c), and (d), and IWA-6240(b). The OAR-1 report is prepared and certified upon completion of each refueling outage and submitted following the end of each inspection period.

The enclosed Form OAR-1 is for refueling outages SL1-18 and SL1-19.

Should there be any questions, please contact us.

William Jefkyrr Vice President St. Lucie Plant WJ/GRM Enclosure (2)

AOW7 an FPL Group company

St. Lucie Unit 1 Docket No. 50-335 L-2005-179 Enclosure 1 Page 1 of 18 ENCLOSURE 1 FORM OAR-1 Owner's Activity Report Refueling Outage SLI1-18

Form OAR-1 Owner's Activity Report Report Number:lSI-PSL-1-2002 Owner: Florida Power and Light Company P.O. Box 529100 Miami, Florida 33152 Plant: St. Lucie Nuclear Power Plant Unit 1 6501 South Ocean Drive Jensen Beach, Florida 34957 Commercial Service Date: December21, 1976 Refueling Outage No.: SL1-18 Current Inspection Interval: Third Current Inspection Period: Second Edition and Addenda of Section Xl applicable to the inspection plan: 1989, and for section IWE, 1992 Edition with addenda through 1992 (IWL not applicable to St. Lucie Unit 1).

Date and Revision of inspection plan: May 21, 2002 Rev.2 Edition and Addenda of Section Xl applicable to repairs and replacements, if different than the inspection plan: Same CERTIFICATE OF CONFORMANCE I certify that the statements made in this Owners 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 Xl.

Certificate of Authorization No.: N/A Expiration Date: N/A Signed )aZ- L wrier or Owners Designee, Title aNc~

R-t m r- C-eS-Date 9/ze/o3 Hi Al 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 Florida and employed by HSBCT of Hartford Connecticut have Inspected the items described in this Owner's Activity Report, during the period May 1, 2001 to October 24, 2002, 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 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. Furtljermore, neither the inspector nor his employer shall be liable In any manner for any personal injury or property loss of an kind arising from or connected with this inspection. _.

Ae?'& Al fg n n ae c=S IA,,wl 4/7-°5 Commissons Ion ..&

_/...

/ (jpector's Signature National Board, State, Province, and Enhorsements Date 6/-1 q -

Il I

Revision A TABLE 1 (Post 2002 Outage)

ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total

.Total Examinations Examination Examinations Examinations Examinations Credited (%)to Remarks Category Required for Credited for Credited (%) Date for the the Interval this period for the period Interval B-A 27 0 0% 4%

B-B 7 0 0% 29%

B-D 36 10 100% 50%

B-E Covered under site pressure test program B-F 30 8 67% 50%

B-G-17 3 l 100% (43%

1 of the 7 items required only if disassembled), RR# 10 B-G- 7 3100%43%and RR#1 8 apply B-G-2 22 8 100% 59%

B-H Code Case N-509 applies. Category B-H items are included with Category B-K B-J 161 4 6% 31% total count req. Reflects circ welds only B-K 5 2 67% 40% Code Case N-509 applied, RR#8 allows code %

_ _ _ __ __ __ __ _ __ __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ deviation B-L-1 2 0 0% 0% Code Case N-481 Applied B-L-2 1 0 0% 0% Required only if Pump disassembled B-M-1 There are no B-M-1 valve body welds B-M-2 4 0 0% 25% 1 of each group required when disassembled B-N-1 27 8 89% 63% Each item must be examined each period B-N-2 25 0 0% 0%

B-N-3 29 0 0% 0%

B-O 3 0 0% 0%

B-P System pressure tests are performed in accordance with plant procedures. Quantification of the number of tests is not practical.

At the end of the Interval, FPL will ensure that 100% of the systems have been tested.

B-Q Steam Generator tubing Is examined in accordance with Plant Technical Specifications. See the NIS-BB for details.

C-A 4 0 0% I 0% I RR#8 allowscode% deviation C-B 5 0 l 0% l 40% l RR48 allowscode%deviation

Revision A TABLE 1 (Post 2002 Outage)

ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total. Examinations Examination Examinations Examinations Examinations Category Required for Credited for Credited (%) Date for the Remarks the Interval this period for the period Interval C-C 4 1 100% 50% Code Case N-509 Applied C-D 1 0 0% 0%

C-F-1 69 13 52% 39% total count req. Reflects cIrc welds only Less than 28 welds would be required if 7.5% criteria is C-F-2 28 8 80% 61% followed, FPL raised the total count to 28 per note 2, total count req. reflects circ. Welds only C-G No category C-G Items C-H System pressure tests are performed in accordance with plant procedures. Quantification of the number of tests Is not practical.

At the end of the interval, FPL will ensure that 100% of the systems have been tested.

D-A 4 l 0 l 0% l 25% l Code Case N-509 Applied D-B DB C System At the endpressure tests areFPL of the Interval, performed Inaccordance will ensure that 100% with of theplant procedures.

systems have been Quantification tested. of the number of tests Is not practical.

D-C _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

(IWE) E-A 174 0 0% 25% 100% General Exam required each period (IWE) E-D 8 3 100% 63% Includes exam of 1/3 of moisture barrier I (IWE) E-G 8 0 0% 25% I F-A,F1.10 57 19 100% 67% Code Case N-491 -1 Applied for all supports F-AF1.20 54 15 83% 61% Code Case N-491-1 Applied for all supports F-A,F1.30 54 17 94% 65% Code Case N-491-1 Applied for all supports F-A,F1.40 13 0 0% 31% Code Case N-491-1 Applied for all supports, RR#8

_ __ _ St._________

does________

not_________

_h _ _ c _ _ _e t. xiallows _ code %deviation IWL St. Lucie does not have a concrete containment. No examinations are required.

TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Item Flaw Flaw or Relevant Condition Found Category Number Description Characterization During Scheduled Section XI l (IWA-3300) IExamination or Test (Yes or no)

I _ _

There were no flaws or relevant conditions that required evaluation for continued service.

)

I e3 ABSTRACT OF REPAIRS, REPACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

2 Repair. X V02132 Remove, reweld body/bonnet seal Y / NO: 8/7/01 SLI- 01002 weld -YS/N:870 Replacement: X Corrective Contingency replace disc NOeral#

Measure: Previously tracked as SL-1 031 Interval #3 Period #2 2 Repalr: V2326 Replace valve with existing tested SL- 01003 spare previously in service. YES I NO: 10125/01 Replcemet: XNO Corrective Measure: jPeriod Interval #3

  1. 2 2 RepaIr: CHG PP IA Vr-I examination of pump inlet SLI- 01004 bolting required by IWC-3516 and YES I NO: 8/7/01 Replacement: X Relief Request 4, following leakage YES Corrective Identified during VT-2. Interval #3 Measure: Period #2 2 Repair: CHG PP lB Vr-I examination of pump inlet SL1- 01005 bolting required by IWC-3516 and YES I NO: 713/01 SI 0 Replacement. X Relief Request 4, following leakage YES Corrective Identified during Vr-2. Interval #3 Measure: Period #2 2 Repair CHG PP IC Vr-I examination of pump inlet SL1- 01006 bolting required by IWC-3516 and YES I NO: 8/14/01 Replacement: X Relief Request 4, following leakage YES Corrective Identified during VT-2. Interval #3 Measure: Period #2 I

I, T .3 IJ ABSTRACT OF REPAIRS, RE'PtACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 - 3rd Interval, 2nd Period Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

3 Repalr: EDG 1A2 Replace EDG Radiator Bolting and SLI- 01008 Relcmn:~Flanges. YES I NO: 818101 Replacement: X NO Corrective Interval #3 Measure: Period #2 3 Repair: CC-19-4 Inspect, modify CCW Surge Tank YES NO: 519102 SLI- 01010 Replacement: X CC 199 5 retumn line supports.YE/NO590 Corrective Interval #3 Measure: Period #2 2 Repair V2326 Replace V2326 with tested spare YSIN:8102 SLI- 02017 from rotated stock YES/NO: 8/14/02 Replacement: X NO Corrective Interval #3 Measure: PerIod #2 3 Repair CH-938 Replace severely corroded Hanger SL1- 02018 Replacement: X YPH-167 Clevis on YPH-167. NO 4/29/02 Corrective Interval #3 Measure: .Period #2 2 Repair V3483 Rebuild valve, replace nozzle disc, YES I NO: 8128102 SLI1- 02019 stem, spring Replacement: X I 0 CompINO Corrective Task02Complete Interval #3 Measure: Period #2 2

I; '

S.'-,

ABSTRACT OF REPAIRS, REiPtACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 - 3rd Interval, 2nd Period Flaw or Relevant Date Repair!

Description ConditEon Found Condition Found Date Repair/

of Work During Complete R Replacement Scheduled ISI Plan Number Exam or Test ? ScheuledI~i lan umbe 2 Repair: V3468 Rebuild valve, replace nozzle disc, Y :SL1- 02020 stem, spring YSIN:530 Replacement: X NO Corrective Interval #3 Measure: I

_ _ _ __ _ _ __ __ _ __ _ __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Pe riod #2 _ _ _ _ _ _

2 Repair CH-210 Replace CHG PP vent valve with butt Y N SLI- 02021 weld design per PCM. YES NO: 5/9102 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repair: CH.209 Replace CHG PP vent valve with butt YSNO5/02S1.1- 02022 weld design per PCM. YES I NO: 5/9/02 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repair: CH-208 Replace CHG PP vent valve with buff SLt- 02023 weld design per PCM. YESI NO: 8/25/02 Replacement: X NO Corrective Interval #3 Measure:

I l l Perlod #2l 3 Repair: CCW HX 1A Replace plugged HxTubes YES I NO: 10/5/02 SLI- 02026 Replacement: X NO Corrective Interval #3 Measure: Period #2 3

ABSTRACT OF REPAIRS, REPiCEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period I-Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

2 Repair V2326 Replace with Spare Valve YES I NO: 8114/02 SL1- 02030 Replacement: X NO Corrective Interval #3 Measure:

.r Period #2 2 Repair V8202 Remove, test, rebuild valve as SLI- 02031 necessary. Replace Inlet bolting and YES I NO: 10/25/02 Replacement: X nuts. NO Corrective Interval #3 Measure: Period #2 2 Repalr V8206 Remove, test, rebuild valve as SLI- 02032 necessary. Replace Inlet bolting and YES / NO: 10/25/02 Replacement: X nuts. NO Corrective Interval #3 Measure: Period #2 2 Repalr. V8209 Remove, test, rebuild valve as SLI- 02033 necessary. Replace Inlet bolting and YES / NO: 102502 L Replacement: X nuts. NO Corrective Interval #3 Measure: Period #2 2 Repair V8210 Remove, test, rebuild valve as SLI- 02034 necessary. Replace Inlet bolting and YES I NO: 10/1 9/02 Replacement: X nuts. NO Corrective Interval #3 Measure: Period #2 4

1 e3 ABSTRACT OF REPAIRS, R~iACEMENTS, OR CORRECTIVE r MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period 2 Repair: V8212 Remove, test, rebuild valve as SLI- 02035 necessary. Replace Inlet bolting and YES / NO: 10125/02 Replacement: X nuts. NO Corrective Interval #3 Measure: Period #2 2 Repair: V8214 Remove, test, rebuild valve as SLI- 02036 necessary. Replace Inlet bolting and YES I NO: 10125/02 Replacement: X nuts. NO Corrective Interval #3 Measure: Period #2 2 Repair V8215 Remove, test, rebuild valve as SLI 0 necessary. Replace Inlet bolting and YES I NO: 10/25102 - 2037 Replacement: X nuts. NO Corrective Interval #3 Measure: Period #2 2 Repair V3468 Install Spare Valve YES I NO: 10/23/02 SLI- 02038 Replacement: X NO Corrective Interval #3 Period #2 2 Repair: SI-575 Weld in lap joint flange for V3483 SL1 02039 RI V3483 Inlet, Line No. 1-2-SI-575 YES / NO: 1015/02 S 023 Replacement: X lNO Corrective Interval #3 Measure: Period #2 5

T e3 ABSTRACT OF REPAIRS, REiLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period Flaw or Relevant Description Condition Found Date Repair/

of Work During Complet l Replacement Scheduled ISI Plan Number Exam or Test ?

2 Repair: RCB PERS Replace Interior Equalizing Valve YES I NO: 10/23/02 SLI- 02041 Replacement: X NO Corrective' Interval #3 Measure: Period #2 3 Repair: V2345 Replace Safety Relief Valve with new YES/ NO: 10/5/02 SLI- 02042 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repair V3468 Increase Relief Set Pressure by YES I NO: 10/23/02 SLI1 02043 Replacement: X V3483 Replacing SpringNO Corrective Interval #3 Measure: PerIod #2 3 Repair ISH-10 Replace corroded items pieces YESI NO: 10/23/02 SLI- 02044 Replacement: X NO Corrective Interval #3 Measure: Period #2 3 Repair ISH-16 Replace corroded items pieces. l YSNO: 10/10/02 SLI- 02045 Replacement: X Modify per CRN NO Corrective Interval #3 Measure: Period #2 6

T. e 3 I)

ABSTRACT OF REPAIRS, R~i3ACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 - 3rd Interval, 2nd Period Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

2 Repalr V8203 Remove, test, rebuild valve as SLI- 02046 necessary. Replace Inlet bolting and YES I NO: 10/25102 Replacement: X nuts. NO Corrective Interval #3 Measure:

Period #2 3 Repair. TCV-14-4A Replace TCV-14-4A YES I NO: 10/5/02 SLI- 02051 Replacement: X NO Corrective Interval #3 Measure:

I MPeriod #2 2 Repair 1-8-CC-41 Replace Bellows Assembly at SL1 02052 P-19 Penetration P-19. Requires cut and YES I NO: 10/5/102 Replacement: X reweld of line 1-8-CC41 NO Corrective Interval #3 Measure:

Period #2 2 Repair 1-8-CC-42 Replace Bellows Assembly at SL1- 02053 P-21 Penetration P-21. Requires cut and YES I NO: 10/23/02 Replacement: X reweld of line 1-8-CC-42 NO Corrective Interval #3 Measure:

Period #2 3 Repair: SB-21163 Replace lCW PP 1A Discharge SL1- 02054 lsolation Butterfly Valve SB-21163. YES I NO: 10/5/02 Replacement: X Valve leaks by seat. NO Corrective Interval #3 Measure: Perid #

Ill I l gPoriod #2l 7

I

.1 T a3 'J ABSTRACT OF REPAIRS, REPACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval. 2nd Period 3 Repair. V21162 Replace ICW PP lA Discharge Check YE O 0212 SLI. 02055 Valve V211B2. YES I NO: 10/20/02 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repair: IA-14 Modify Instrument Air line to CTMT. YES I NO: 10/22/02 SLI- 02056 Replacement, X CTMT P9 Class MC Corrective Interval #3 Measure: Period #2 3 Repair. CW-1000-11 Replace Rigid Strut YES I NO: 10/5/02 SLI- 02057 Replacement: X CW-72NO Corrective Interval #3 Measure: Period #2 2 Repalr. 1-6-SI-425 Replace Flange Bolting due to DBA In Y / NO: 10/5/02 SL1- 02058 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repalr. MS-119 Replace piping due to through wall leak YES/ NO: 10/21/02 SL1- 02059 Replacement: X NO Corrective Interval #3 Measure: Period #2 8

I. e3 2~

ABSTRACT OF REPAIRS, REi{ACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 - 3rd Interval, 2nd Period Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

2 Repair V18193 Replace Check Valve V18193, SL1- 02060 Instrument Air to CTMT YES I NO: 10/23/02 SI 26 Replacement: X CLASS MC NO Corrective Interval #3 Measure:

Period #2 3 Repair SR-21-1A Replace valve disc assembly. YES I NO: 10/25/02 SLI- 02062 Replacement: X NO Corrective IntNrval #3 Measure:

Period #2 2 Repalr CTMT SPR PP Replace Seal Cartridge with new style YES NO 10t3/02 SLI- 02064 Mechanical SealYEINO1032 Replacement., X NO Corrective Interval #3 Measure: Period #2 2 Repalr V09119 Replace valve body pipe plugs. YES/ NO: 10/5/02 SLI- 02065 Replacement: X NO Corrective Interval #3 Measure:

IIIIIPeriod #2l 3 Repain SJ-21-4A Replace expansion joint YES I NO: 10/05/02 SLI- 02066 Replacement: X ICW PP IA NO Corrective Interval #3 Measure: Period #2 9

A 4.

ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period .

Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

2 Repair: V09135 Replace valve body pipe plugs. YES I NO: 1016102 S 02067 Replacement: X NO Corrective Interval #3 Measure: Period #2 3 Repair MV-09-11 Replace valve plug (I.e., Internal disc) YES I NO: 10/24102 SLI- 02068 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repair. SG IA Repair secondary side handhole stud SI 27 Replacement: X hole threads with hellcoil. YES I NO:

NO 10124102 SL1- 02070 Corrective Interval #3 Measure: Period #2 2 RepaIr: V2340 Replace valve wedge YES I NO: 10/7/02 SLI- 02071 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repair: MV-08-3 Replace pilot valve stem and main disc. YES!I NO: 10/10/02 SL1-SI 27 02072 Replacement. X NO Corrective Interval #3 Measure: I I2 Ill I l lPeriod #2 10

T 93 1

./

ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 - 3rd Interval, 2nd Period r _.

Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

2 Repalr SG 1A Replace Handhole studs YES I NO: 10/25/02 SL1- 02073 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repair: FCV-07-IA Replace Body to Bonnet studs and YES NO: 10/23/02 SLI- 02074 nuts YSI N:1/30 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repair 1-059, 1-062, Replace Snubbers due to failure ofSI1027 Repalr 1 functional test. Sample Plan. YES I NO: 10/20/02 SL1- 02075 Replacement: X .YES Corrective Interval #3 Measure: Period #2 2 Repair: V08148 Replace Body to Bonnet studs and YESI NO: 10/16/02 SL1- 02076 nuts YSIN:1/60 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repair V08117 Replace Body to Bonnet studs and YES/NO: 10/23/02 SL1- 02077 Replacement: X NO Corrective Interval #3 Measure: Period #2 11

J T '33 IJ ABSTRACT OF REPAIRS, REiLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 - 3rd Interval, 2nd Period .:

Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

I Repair RX HEAD Replace Guide Sieves 17 & 68 YES I NO: 10123102 SI1- 02078 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repair: HCV-08-2A REPLACE wom valve plug. YES I NO: 10/23/02 SLI- 02080 Replacement: X NO Corrective Interval #3 Measure: Period #2 Repalr V1402 Replace Pilot Disc and Spring, Bolting YES I NO: 10/23/02 SLI- 02081 Replacement: X NO Corrective Interval #3 Measure: Period #2 Repair V1404 Replace Inlet Bolting YES I NO: 10/23/02 SLI- 02082 Replacement: X NO Corrective Interval #3 Measure: Period #2 2 Repair AFW PP1A Replace Mechanical Seal Flange and SL1 02083 boltIng YES I NO: 10/23/02 L 028 Replacement: X NO Corrective Interval #3 lMeasure: Period #2 12

T 33 ABSTRACT OF REPAIRS, RVI{LACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

3 Repair: CC-25-7 Replace Support beam (W6) removed SLI- 02084 for concrete work per CRN YES I NO: 10/23/02 Replacement: X 02089-10345 NO Corrective Interval #3 Measure: Period #2 3 Repair SR-21-1B Install Spare Relief Valve YES I NO: 12113102 SLI- 02086 Replacement: X NO Corrective Interval #3 Measure: Period #2 13

St. Lucie Unit 1 Docket No. 50-335 L-2005-179 Enclosure 2 Page 1 of 15 ENCLOSURE 2 FORM OAR-1 Owner's Activity Report Refueling Outage SLI-19

Form OAR-1 Owner's Activity Report Report Number:lSl-PSL-1 -2004 Owner Florida Power and Light Company P.O. Box 529100 Miami, Florida 33152 Plant: St. Lucie Nuclear Power Plant Unit 1 6501 South Ocean Drive Jensen Beach, Florida 34957 Commercial Service Date: December21,1976 Refueling Outage No.: SL1-19 Current Inspection Interval: Third Current Inspection Period: Second Edition and Addenda of Section Xi applicable to the inspection plan: 1989, and for section IWE, 1992 Edition with addenda through 1992 (IWL not applicable to St. Lucie Unit 1).

Date and Revision of inspection plan: May 21, 2004 Rev.3 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 this Owners 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 Xl.

Certificate of Authorization No.: N/A Expiration Date: N/A Signed C-XZ If4T Date_______

Owner or Owner's Designee, 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 Florida and employed by HSBCT of Hartford Connecticut have Inspected the items described in this Owner's Activity Report, during the period IO-V-os-02 to 4-19-OS , 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 employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.

_ _ __ _ _ _ _ _Commissions ' 4' (1, C, /,,

Inspectors Signaturo National Board, State, Province, and Endorsements Date 4 /19-04

TABLE 1 (Post 2004 Outage)

ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total. Total Examinations Examination Examinations Examinations Examinations Category Required for Credited for Credited (%) Credited (%) to Remarks the Interval this period for the period Interval B-A 27 0 0% 4%

B-B 7 2 100% 57%

B-D 36 10 100% 50%

B-E Covered under site pressure test program B-F RR#19 was approved for FPL to implement a risk informed inspection program during the 2nd period. B-F Items are included in the Category R-A population B-G-1 7 3 100% 43% (1 of the 7 items required only if disassembled), RR# 10

____ ___ _______ ___ ___J __ ___ ___ ___ and RR#18 apply B-G-2 22 8 100% 59%

B-H Code Case N-509 applies. Category B-H items are included with Category B-K B- RR#19 was approved for FPL to implement a risk informed inspection program during the 2nd period. B-J items are included in the Category R-A population B-K 5 3 100% 60% Code Case N-509 applied, RR#8 allows code %

_ __ _ _ _ _ __ _ _ __ _ __ __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ d eviation B-L-1 2 0 0% 0% Code Case N-481 Applied B-L-2 1 0 0% 0% Required only if Pump disassembled B-M-1 There are no B-M-1 valve body welds B-M-2 4 1 100% 50% 1 of each group required when disassembled B-N-1 27 9 100% 67% Each item must be examined each period B-N-2 25 0 0% 0%

B-N-3 29 0 0% 0%

B-O 3 0 0% 0%

B-P System pressure tests are performed In accordance with plant procedures. Quantification of the number of tests Is not practical.

At the end of the interval, FPL will ensure that 100% of the systems have been tested.

B-0 Steam Generator tubing is examined In accordance with Plant Technical Specifications. See the NIS-BB for details.

C-A 4 l 2 l 100% l 50% l RR#8 allows code % deviation

TABLE 1 (Post 2004 Outage)

ABSTRACT OF EXAMINATIONS AND TESTS Total Total Exm~natI Total Examinations Total Examinations Examination Examinations Eam aions Eaiton, Credited (%/) to* Remarks Category Required for Credited for Credited (%) CrDate for the the Interval this period' for the period Interval C-B 5 2 100% 80% RR#8 allows code %deviation C-C 4 1 100% 50% Code Case N-509 Applied C-D 1 0 0% 0% _

C-F-1 69 25 100% 57% total count req. Reflects circ welds only Less than 28 welds would be required if 7.5% criteria Is C-F-2 28 10 100% 68% followed, FPL raised the total count to 28 per note 2, total count req. reflects circ. Welds only C-G No category C-G Items C-H System pressure tests are performed In accordance with plant procedures. Quantification of the number of tests Is not practical.

. At the end of the interval, FPL will ensure that 100% of the systems have been tested.

D-A 4 l 1 l 100% l 50% l Code Case N-509 Applied D-BA System pressure tests are performed In accordance with plant procedures. Quantification of the number of tests Is not practical.

D-B At the end of the Interval, FPL will ensure that 100% of the systems have been tested.

D. C (IWE) E-A 174 87 100% 50% 100% General Exam required each period Includes exam of 1/3 of moisture barrier (IWE) E-D 8100% 63% Seals and gaskets covered by RR IWE-01 (IWE) E-G 8 3 100% 63%

F-A,F1.10 57 19 100% 67% Code Case N-491-1 Applied for all supports F-A,F1.20 54 19 100% 69% Code Case N-491-1 Applied for all supports F-AF1.30 54 20 100% 70% Code Case N-491-1 Applied for all supports F-A,F1.40 13 6 100% 77% Code Case N-491-1 Applied for all supports, RR198 13 ____ 6_100%_77%

I____ allows code % deviation IWL St. Lucie does not have a concrete containment. No examinations are required.

R-A RI 244I 8 100%

00 58%RR#

58I 19 applied, program Inthe 2ndFPL imolemented outage of the 2ndaperiod risk informed of the Intervl

TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Item Flaw Flaw or Relevant Condition Found Category Number Description Characterization During Scheduled Section XI

. (IWA-3300) Examination or Test (Yes or No)

There were no flaws or relevant conditions that required evaluation for continued service.

Table 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

3 Repair X ICW PP 1B Remove pitting and repair by welding YES I NO: NO 6111/03 SL1- 02047 Replacement: as necessary. Interval #3 Corrective Period #2 Measure:

I Repair X SE-02-4 Remove/Reweld body to bonnet seal 4/6/04 SI1- 02048 Replacement: X weld. Replace Pilot Disc. YES / NO: NO Interval #3 Corrective Period #2 Measure:

Repar X SE-02-2 Remove/Reweld body to bonnet seal YES NO: NO 415/04 SLI-- 02049 Replacement: weld Interval #3 Corrective #2 Measure:Peid#

Repair X Stls02-3 Remove/Reweod body to bonnet seal YES I NO: NO 4/128/04 SLI- 02050 Replacement: weld Interval #3 Corrective Period #2 Measure:

B Repair X V2325 Install nuts, rod, disc, nozzie, spindle YES I NO NO 12/16/02 SI1- 02087 Replacement: assembly, spring assembly, and rod. Interval #3 Corrective Inerval #3 Measure: Period #2 3 Repair: V14151 Replace disc due to wear Inthe hinge YES!I NO: NO 12118/02 SLI- 02088 Replacement: X pin areaInevl3 Corrective interval #3 Measure: Period #2 2 Repair: V2324 Replace valve with rebuilt spare. YES! NO: NO 3114/03 SLI- 02089 Replacement:, X interval #3 Corrective Period #2 Measure:

I

a Table 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period Code Class fReplacement Replaceren or Item Description Description of Work Conditwon Flawtio Found During Foruelvnt Date Complete Repair/

Replacement Corrective Scheduled ISI Plan Number Measure Exam or Test? . -

2 Repair: V2326 Replace valve with rebuilt spare. YES I NO: NO 3/14/03 SI1- 03090 Replacement: X Interval #3 Corrective Period #2 Measure:Peid 2 3 Repair: SB21386 Replace Butterfly Valveo YES NO: NO 9/4103 S 03091 Replacement: X YE O O Interval #3 Corrective Period #2 Measure:

3 Repair SB21236 Replace manual butterfly valve. YES/ NO: NO 4113/04 SLI- 03094 Replacement: X . Interval #3 Corrective Period #2 Measure:

3 Repair t V21205 Replace boling.YES / NO: NO 8/29103 SLI- 03096 Replacement: X SJ-21-4C YE O O Interval #3 Corrective Period #2 Measure: _

3 Repalr V21205 Replace Valve V21205 due to 8/29/03 SI1- 03097 Replacement: X vulcanized seat and liner damage. YES I NO: NO Interval #3 Corrective Period #2 Measure:Peid 2 3 Repalr V21208 Replace IB ICW PP Discharge Check YES/ NO: NO 9/2/03 SLI- 03098 Replacement: X SJ-21-4B Valve - PM . Interval #3 Corrective Ierval #3 Measure: Period #2 2 Repair. CHG PP 1A Replace stuffing boxes and 11/21103 SLI- 03101 Replacement: X associated fasteners YES I NO: NO Interval #3 Corrective Period #2 Measure:Peod 2 2

k Table 3 t ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period I Repair: SE-02-2 Replace Main Disc & Pilot Disc YES I NO: NO 41704 SLI- 03102 Replacement: X Interval #3 Corrective Period #2 Measure:Peid#

I Repair: SE-02-3 Replace Main Disc & Pilot Disc YES I NO: NO 4128/04 SLI- 03103 Replacement: X Interval #3 Corrective Period #2 Measure:

2 Repaic: SB14320 Replace Butterfly Valve and Bolting YES I NO: NO 1213/04 SLI- 03104 Replacement: X Interval #3 Corrective Period #2 Measure:

2 Repair: V03108 Replace Valve Disc & Stem YES I NO: NO 4/4/04 SLI- 03106 Replacement: X Interval #3 Corrective Period #2 Measure:

Repair: V1202 Remove/Replace Code Safety Relief 4126/04 SLI- 03108 Replacement., X Valve, Replace Inlet Bolting YES / NO: NO Interval #3 Corrective Period #2 Measure:

I Repair: V1201 Remove/Replace Code Safety Relief YEINO No 4204 SI039 Replacement: X Valve, Replace Inlet Bolting I NO: NO 4126104aYlS SL- 03110 Corrective Period #2 Measure:

3 RepaIr: SR.21-1A Bench Test, rebuild and Install spare YES I NO: NO 3/27/04 SLI- 03110 Replacement: X relief valve. Interval #3 Corrective Period #2 Measure:

3

II 0

.. I I

Table 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period Repair, Flaw or Condition Found Relevant Flaw or Relevant Code Replacement Replacement Item Description Condition Found Class or Description of Work During Corrective Scheduled ISI Measure Exam or Test ?

Corrective Measure Scheduled Exam ISI orTest?

3 Repair SR-21-1 B Remove Valve, Replace With Blind 4113104 SLI- 04111 Replacement: X Flange YES I NO: NO Inevl3 Corrective Measure: Period #2 2 Repair: V2337 Replace corroded body/bonnet nuts 4/8/04 SLI- 04112 Replacement: X Replace disc. YES/ NO: NO Interval #3 Corrective Period #2 Measure:

Repair V3143 Replace Disc YES NO: NO 4/26/04 SLI- 04115 Replacement: X Interval #3 Corrective Period #2 Measure:

Repalr SDC Headers Modify restraints as noted in YES I

  • NO 4/14/04 SL1- 04116 Replacement: X Si Supports as MSP-03087 Interval #3 Corrective SI-1 10 Measure: Sl-968-210 Period #2 2 Repair V8211 Replace Main Steam Safety Valve 4/26/04 SLI- 04119 Replacement: X Inlet Flange Bolting. YESInterval #3 Corrective Pneriod #2 Measure: Period #2 2 Repair V8202 Replace Main Steam Safety Valve 4/26/04 S 04120 Replacement: X Inlet Flange Boling. YESInterval #3 Corrective Perlod #2 Measure:Peid 2 2 Repair: V8213 Replace Main Steam Safety Valve 4/26/04 SI1- 04121 Replacement: X Inlot Flange Bolting. YESInterval #3 Corrective Pervod #2 Measure:Peid 2 4

Table 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period -

Flaw or Relevant Description Condition Found Date Repair/

of Work During Complete Replacement Scheduled ISI Plan Number Exam or Test ?

_________________________________________________ I 2 Repair V8201 Replace Main Steam Safety Valve 4/26/04 SLI- 04122 Replacement: X Inlet Flange Bolting. YS NO: Interval #3 Corrective #3 Measure: Period #2 2 Repair P-25 Replace Fuel Transfer Flange Bolt. YES! NO: NO 4/19/04 SLI- 04124 Replacement: X . Interval #3 Corrective Perlod #2 Measure:Peid 2 3 Repair CW-13 Replace portions of ISH-5 degraded 4114/04 SLI- 04126 Replacement: X ISH-5 by corrosion. YES I NO: NO Interval #3 Corrective Measure: Period #2 3 Repair HCV-14-8A Change out valve bolting during Y I NO: NO 3/25/04 SL1- 04128 Replacement: X HCV-14-8B operation Interval #3 Corrective HCV-14-9 itrval #3 Measure: Period #2 3 Repair SS-21-IA Replace broken anode retaining stud YE NO NO 3/24104 SLI- 04132 Replacement: X SI : Interval #3 Corrective Measure, Period #2 2 Repair: CC-40. CC-41 Modify Pipe Supports per MSP 03110 YES I NO: NO 4/13/04 SLI- 04133 Replacement: X Interval #3 CorrectivePeid#

Measure: #2 3 Repair. CAFW PP Replace Governor Valve Bonnet YES! NO: NO 4/10/04 SLI- 04135 Replacement: X Bolting Interval #3 Corrective Measure: Period #2 5

Table 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE a MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 - 3rd Interval, 2nd Period Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

3 Repair V09123 Replace 1B AUX FW PP discharge YES / NO NO 44/04 SLI- 04136 Replacement: X check valve. Interval #3 Corrective Period #2 Measure:

3 Repair HCV-14-8B Replace Butterfly Valve YES I NO: NO 4/7/04 SI1- 04137 Replacement: X Interval #3 Corrective Period #2 Measure:

I Repair: V1200 Remove/Replace Code Safety Relief 4126/04 SLI- 04139 Replacement: X Valve, Replace Inlet Bolting YES I NO: NO Interval #3 Corrective Period #2 Measure:

1 Repair V3247 Replace disc, replace Bonnet bolts YES I NO: NO 4/7/04 SI1- 04140 Replacement: X Interval #3 Corrective Period #2 Measure:

2 Repair: V08117 Replace Bonnet Nuts due to normal 4/11/04 SL1- 04141 Replacement: X maintenance wear YES I NO: NO Interval #3 Corrective Period #2 Measure: r 3 Repair CC-26-5 Replace Strut. YES I NO: NO 4/8/04 SI1- 04142 Replacement: X Interval #3 Corrective Period #2 Measure:

2 Repair HCV-08-2B Replace valve HCV-08-2B, the Y 4/17/04 SI1- 04143 Replacement: X Atmospheric Dump Valve. YES I NO: NO Interval #3 Corrective Period #2 Measure:Peid#

6

Table 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period Found I - -

Repair, V Flaw or Relevant Condition Flaw or Rolovant Code Replacement Item Description Condition Found Class or Description of Work During Corrective Scheduled ISI Measure Exam or Test ?

I J. Corrective Measure .1. A Exam Scheduled 151 orTest?

3 Repair SB21209 Replace Butterfly Valve YES I NO: NO 4/26/04 SI1- 04144 Replacement: X Interval #3 Corrective Period #2 Measure:

2 Repair V08163 Replace Bonnet BoWling YES I NO: NO 4/26/04 SLI- 04145 Replacement: X Interval #3 Corrective Period #2 Measure:

3 Repaic: X CVN-i1 Weld Buildup YES I NO: NO 4/5/04 SLI- 04146 Replacement: Interval #3 Corrective Period #2 Measure:

2 Repair V07000 Replace BoFling YES I NO: NO 4113/04 S.1- 04147 Replacement: X Interval #3 Corrective Period #2 Measure:

I RepaIc: PCV-1E00-F Replace Body/Bonnet Bolting YES I NO: NO 4/26/04 S.1- 04148 Replacement: X Interval #3 Corrective Period #2 2 Repair: CH-103 Replace Flange Bo#ling YES (NO: NO 4/26/04 SL1- 04149 Replacement: X Interval #3 CorrectiveProd 2 Measure:Peid#

I Repair: RX VESSEL Replace ICI Upper Quick-Loc Flange YES I NO: NO 4/17/04 SLI- 04150 Replacement: X Interval #3 Measure:Peid#

7

I Table 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

2 Reparn X MS-28 Remove dents/hammer marks YES / NO: NO 4/19/04 SLI- 04151 Replacement: Interval #3 Corrective Period #2 Measure:

2 Repair: V09280 Replace hinge cover bolts, nuts YES / NO: NO 4/13/04 SLI- 04152 Replacement: X Interval #3 Corrective Period #2 Measure:

2 Repaic: V08148 Replace Bearing Assemblies, YES I NO: NO 4/28/04 SLI- 04154 Replacement: including Integral end caps. YESntO:NOva2/0 SL-045 Corrective Period #2 Measure:

2 RepaIr: LCV-2110P Replace disc/spindle assembly YES / NO: NO 4/1004 SI1- 04155 Replacement, X Interval #3 Corrective Period #2 Measure:

Repair: SI-149 Modify Support SIH-210 per PCM YES a NO: NO 4/16/04 SI1- 04156 Replacement: X Interval #3 Corrective Period #2 Measure:

2 Repair: MS-28 Replace Load Pins and Spherical YE O O 4(19/04 SLI- 04157 Replacement: X Snubber 1-034 bearings. YSIN:N nevl#

CorrectivePeid 2 Measure:Peod#

Repair V1404 Replace Inlet Bolting YES / NO: NO 4/26/04 SLI- 04158 Replacement: X Interval #3 Corrective Period #2 Measure:

8

Table 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period C Repair, Flaw or Relevant Code Replacement Description Condition Found Date Repair!

Class or Description of Work During Complete Replacement Corrective Scheduled ISI Plan Number Measure Exam or Test?

I Repair V1402 Replace Inlet Bolting YES / NO: NO 4126/04 SI1- 04159 Replacement: X Interval #3 Corrective #2 Measure:Peod#

2 Repair: X SI-134 Remove Arc Strike from Pipe YES I NO: NO 4/19/04 SI1- 04160 Replacement: Interval #3 Corrective Period #2 Measure:

2 Repair. MS-1076-2113 Replace structural bolting in restraint YES I NO: NO 4/19104 SI1- 04162 Replacement: X MS-1076-2113 Interval #3 Measre~tv Period #2 2 Repair: MS-13 Replace clamp bolting on restraint YES I NO: NO 4/26/04 SI1- 04164 Replacement:, X MS-1076-1 166. Interval #3 Corrective Period #2 Measure:

3 Repair PURIF IX lB Replace manway strongback bolting YES! NO: NO 4/28/04 SI1- 04165 Replacement: X Interval #3 Corrective Period #2 Measure:

3 Repalr X PURIF IX 1B Seal Weld Manway YES ! NO: NO 8/27104 SI1- 04166 Replacement: interval #3 Corrective Period #2 Measure:

3 Repair TCV-14.4A Rebuild Henry Pratt Valve S/N- 9/15/04 SLI- 04167 Replacement: X DD-292-1-1. YES I NO: NO Interval #3 Corrective Period #2 Measure:

9

Wi, Table 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL I - 3rd Interval, 2nd Period Flaw or Relevant Description Condition Found of Work During Scheduled ISI Exam or Test ?

3 Repair CCW HX 1B Replace Channel Head Bolting YES I NO: NO 9118104 SI1- 04168 Replacement: X Interval #3 Corrective Period #2 Measure:

2 Repair V2326 Remove/Replace V2326 per N-508-1 YESd NO: NO 2)2105 SI1- 04169 Replacement: X Interval #3 Corrective Period #2 Measure:

2 Repair.: V07256 Replace Check Valve and associated YES NO NO 117/05 SL1- 04170 Replacement, X piping by welding YESterNO: NO Corrective Inerial #3 Measure: Period #2 3 Repair V21205 Replace Expansion Joint and Bolting YES! NO: NO 12/16104 SLI- 04171 Replacement: X SJ-21-4u b Interval #3 Corrective Period #2 Measure:

2 Repalr ~ V2324 Install tested spare relief valve for IC YEINO NO 1304 SI017 Replacement: X CHG PP Disch using new bolting YESnNOeNO 1 va/0 SL-047 Corrective Pneraio #3 Measure:Peid#

10