L-2007-036, Inservice Inspection Report
ML070710304 | |
Person / Time | |
---|---|
Site: | Turkey Point ![]() |
Issue date: | 03/08/2007 |
From: | Jefferson W Florida Power & Light Co |
To: | Document Control Desk, Office of Nuclear Reactor Regulation |
References | |
L-2007-036 | |
Download: ML070710304 (226) | |
Text
MARo 8 2oo, L-2007-036 FPL 10 CFR 50.55a U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Re: Turkey Point Unit 4 Docket No. 50-251 Inservice Inspection Report Attached are the Executive Summary and the following reports for Turkey Point Unit 4 in accordance with the provisions of the ASME Code, Section XI:
Form NIS-1 Owners' Report for Inservice Inspections.
Summary of Inservice Inspection Examinations.
Summary of Inservice Inspections IWE Examinations.
Summary of Visual Examinations and Functional Testing of Snubbers.
Summary of System Pressure Testing.
Form NIS-BB Owners' Data Report for Eddy Current Examination Results.
Form NIS-2 Owners' Report for Repairs or Replacements.
v~ey ruly yu Should there be any questions concerning this report, please contact James W. Connolly at 305-246-6632.
1ilamnJe o ,r Vice President Turkey Point Nuclear Plant SM Attachments NRC Regulatory Issue Summary 2001-05 waived the requirements that multiple copies of documents be submitted to the NRC Ak~+7 an FPL Group company
TURKEY POINT PLANT UNIT 4 2006 REFUELING OUTAGE INSERVICE INSPECTION REPORT Executive Summary This Inservice Inspection report is for the 2006 Turkey Point Unit 4 refueling outage. This was the second outage of the first period of the fourth 10-year interval.
Inservice examinations consisted of augmented Feedwater ultrasonic examinations on the A, B and C Steam Generator Feedwater nozzles, adjacent piping, and fittings. Also examined were selected components from the Reactor Pressure Vessel, Reactor Coolant System, Pressurizer, Residual Heat Removal System, Safety Injection System, Main Feedwater System, Steam Generator "A, B, and C" Secondary Side, and Chemical and Volume Control System. The attached Inservice Inspection summary tables detail the examinations performed during the outage. The examinations credited to the fourth interval are detailed in Attachment 1 and Table 1.
This outage completed the first period of the fourth 10-year interval.
The NIS-2 forms document the repair and replacement activities for the period from 6/14/2005 to 12/8/2006.
IWE examinations were performed on the containment liner, moisture barrier seal and penetrations. This was the first outage of the third period of the First 10-year interval. Preservice examinations were performed in areas of coating repairs to the containment metallic liner and moisture barrier seal. Details can be found in for examination scope and results.
There were no IWL examinations scheduled for this outage.
Snubber visual examinations and functional tests were conducted in accordance with ASME Section XI and Turkey Point Plant Technical Specifications. Details of examination scope and results can be found in , Summary of Visual Examinations and FunctionalTesting of Snubbers.
System pressure testing was conducted in accordance with the requirements of ASME Section XI and Turkey Point Technical Specifications. Details of test boundaries and results can be found in Attachment 4, Summary of System Pressure Testing.
In-service examination and plugging of the Turkey Point Unit 4 Steam Generator tubing was completed between November 7, 2006 and November 16, 2006. The number and extent of tubes examined was 100% of all inservice tubes, in row 3 and higher, in S/G's 4A, 4B and 4C from tube end to tube end using the bobbin coil technique. The bobbin coil technique was also used to examine the hot leg and cold leg straight sections of rows 1 and 2 in all three S/G's. Rotating Plus Point probe techniques were employed to examine 100% of the hot leg tube expansion transitions to an extent of
+3 inches to -17 inches in all three steam generators. Approximately 50% of the Row 1 and Row 2 u-bends were examined with the Plus Point probe. Additional Plus Point probe examinations consisted of a minimum 50% sample hot leg dings (> 5.0 volts), 50% of u-bend region dings, and 50% of the dents/dings at hot leg structures. The total tube count is shown under "Total Tubes Examined" on the attached "FORM NIS-BB "OWNERS' DATA REPORT FOR EDDY CURRENT EXAMINATION RESULTS" (Attachment 5).
TURKEY POINT UNIT 4 2006 REFUELING OUTAGE
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS Page 1 of 4 February 9, 2007
- 1. Owner: Florida Power and Light Company 700 Universe Blvd.
Juno Beach, Florida 33408
- 2. Plant: Florida Power & Light Company Turkey Point Nuclear Power Plant 9760 SW 344 Street Florida City, Florida 33035
- 3. Plant Unit: 4 4. Owner Certificate of Authorization (if required): N/A
- 5. Commercial Service Date: September 7, 1973 6. National Board Number for Unit: N/A
- 7. Components Inspected:
Component or Manufacturer or Manufacturer State or Province National Board Appurtenance Installer or Installer No. No.
Serial No.
Reactor Pressure Babcock and 610-0116 N/A N-161 Vessel Wilcox Pressurizer Westinghouse HTPT-0021 N/A N-68-1 Regenerative Heat Westinghouse 4E200 N/A N/A Exchanger Reactor Coolant Southwest System Fabricators Co.
Safety Injection Bechtel N/A N/A N/A System Residual Heat Removal Syst Bechtel N/A N/A N/A Removal System Steam Generator 16A-6341-1, 2, 3 A, B,C Westinghouse FSGT-2991, N/A N-772 and N-776 2992, 2993 MainSystem Feedwater Bechtel N/A N/A N/A System Chemical volme Cnt and Bechtel N/A N/A N/A volume ControlII11
- 8. Examination Dates: from 6/14/2005 to 12/8/2006
- 9. Inspection Period Identification: First Period, from 04/15/2004 to 04/14/2007.
- 10. Inspection Interval Identification: Fourth Interval, from 04/15/2004 to 04/14/2014.
-FORM NIS-1 Report Page 2 of 4 February 9, 2007 Owner: Florida Power & Light Company, 700 Universe Blvd. Juno Beach, Florida 33408 Plant: Turkey Point Nuclear Power Plant, 9760 SW 344 Street, Florida City, Florida 33035 Plant Unit: 4 Owner Certificate of Authorization (if required) N/A Commercial Service Date : September 7. 1973 National Board Number for Unit: N/A
- 11. Applicable Edition of Section XI: 1998 Edition, 2000 Addenda, (IWE/IWL) 1992/1992 Addenda
- 12. Date/Revision of Inspection Plan: April 15, 2004 Rev. 0.
- 13. Abstract of examinations and test. Include a list of examinations and tests and a statement concerning status of work required for the inspection plan.
Inservice Examination of selected Class 1, 2 and 3 components and piping systems of Florida Power and Light's (FPL) Turkey Point Unit 4 were performed during the 2006 Refueling Outage.
This cycle began on 6/14/2005 and ended 12/8/2006. This was the second outage of the first period of the fourth 10-year interval.
The components and piping systems examined were selected in accordance with the Fourth 10-Year Inservice Inspection Program. The inspection plan includes an alternative to the examination and Pressure Test requirements of Table IWB-2500-1, Category B-F and B-J piping welds, as defined in American Society of Mechanical Engineers (ASME)Section XI 1998 Edition with Addenda through 2000. This alternative implements a risk informed inspection program for the examination selection for the Class 1, Category B-F and B-J piping welds in lieu of the requirements of Table IWB-2500-1. The alternative allows examination selection for Unit 4 to be in accordance with "Florida Power & Light Turkey Point Unit 4 Risk-Informed Inservice Inspection Program."
Manual ultrasonic, visual, magnetic particle and liquid penetrant non-destructive methods were used to examine components, piping, and their supports. FPL personnel supported by Washington Group International personnel performed the examinations. Details can be found in Attachment 1 and Table 1, Turkey Point Unit 4 Inservice Inspection, for examination scope, results, and percentages completed.
Snubber visual examinations and functional testing were conducted in accordance with ASME Section XI and Turkey Point Technical Specifications. Basic-PSA, Inc supplied examination and testing services. Details of examination scope and results can be found in Attachment 3 Summary of Visual Examinationsand FunctionalTesting of Snubbers.
FPL visual examiners conducted system pressure testing in accordance with the requirements of ASME Section XI and Turkey Point Technical Specifications. Details of test boundaries and results can be found in Attachment 4, Summary of System Pressure Testing.
IWE examinations were performed on the containment liner, moisture barrier seal and penetrations this outage. This was the first outage of the third period of the First 10-year
FORM NIS-1 Report Page 3 of 4 February 9, 2007 Owner: Florida Power & Light Company, 700 Universe Blvd. Juno Beach, Florida 33408 Plant: Turkey Point Nuclear Power Plant, 9760 SW 344 Street, Florida City, Florida 33035 Plant Unit: 4 Owner Certificate of Authorization (if required) N/A Commercial Service Date: September 7. 1973 National Board Number for Unit: N/A interval. Preservice examinations were performed in areas of coating repairs to the containment metallic liner and moisture barrier seal. Details of examination scope and results can be found in Attachment 2.
There were no IWL examinations scheduled for this outage.
- 14. Abstract of Results of Examinations and Tests.
Refer to Attachment 1 for list of components and examination results during the Fall 2006 outage.
- 15. Abstract of Corrective Measures Unit 4 Reactor Sump Pit liner plate was found to have a through wall pinhole in the bottom plate. The as-built thickness of the sump pit floor is .250 inches. The minimum liner plate thickness of .1875 inches was measured adjacent to the pinhole. Engineering calculations qualified an acceptable thickness of .130 inches. Engineering disposition directed that the pinhole area be repaired using a carbon steel plug welded to the liner plate. This repair restored the leak tightness function and containment liner integrity to design conditions. Unit 4 has only one Reactor Sump pit; therefore no sample expansion is warranted. Engineering requested that the Unit 4 Reactor Sump Pit area be re-examined in accordance with IWE-2420.
Reference:
CR No. 2006-34489.
Equipment Hatch (Penetration 40) was found to have nineteen (19) bolts, two (2) nuts and seven (7) washers that exhibited signs of over torque. The bolts were elongated and the nuts and washers were gouged. Engineering Disposition stated that under a design basis accident, the pressure in containment will push the hatch closed; therefore the damaged bolts, nuts and washers would not have prevented the equipment hatch cover from performing its design basis function. The apparent cause for the damaged bolting was improper installation. The defective bolts, nuts and washers were replaced. Due to the fact that the elongation of the bolts and the gouging of the nuts and washers were not service induced and did not fail, no expansion of the sample is required.
Reference:
CR No. 2006-33269.
Steam Generator Eddy Current - Six (6) tubes were plugged during the examination as is summarized in the upper portion of the attached "FORM NIS-B B". All tubes were plugged due to the presence of tube wear most likely caused by a foreign object at the top of the cold leg tube sheet in S/G 4A. FOSAR/SSI investigation established that a foreign object was no longer present. The wear signals were in very close proximity to the expansion transition and as such, did not allow sizing using a qualified technique, therefore, all six tubes were conservatively (preventively) plugged based on detection and assigned an SVI (single volumetric indication) code. None of the indications required in situ pressure testing.
FORM NIS-1 Report Page 4 of 4 February 9, 2007 Owner: Florida Power & Light Company, 700 Universe Blvd. Juno Beach, Florida 33408 Plant Turkey Point Nuclear Power Plant, 9760 SW 344 Street, Florida City, Florida 33035 Plant Unit: 4 Owner Certificate of Authorization (if required) N/A Commercial Service Date: September 7, 1973 National Board Number for Unit: N/A We 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) corrective measures taken conform to the rules of the ASME Code, Section XM.
Certificate of Authorization No. N/A Expiration Date Date: 6' Signed.( & By /Z P 6-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 of Florida, and employed by The Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford, CT have inspected the components described in this Owner's Report during the period during the period 6/14/2005 to 12/8/2006, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's 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 this inspection.
Y4-77 _- (X, c, Al r)
Inspector's Signature National Board, State, Province, and Endorsements Date: 2-23-07
TURKEY POINT UNIT 4 2006 REFUELING OUTAGE Abstract of Examinations and Tests Total Population and Percentages 4 th Interval - 1 st Period Table 1
Page 1 of 4 Table 1 (Post Fall 2006 Outage)
Turkey Point Unit 4 FOURTH INSPECTION INTERVAL - FIRST PERIOD ABSTRACT OF EXAMINATION AND TESTS ITotal Total Total Total Examination Examinations Examinations Examinations Examinations Category/Item Required for Credited for Credited (%) Credited (%) Remarks the Interval the Period for the period Interval B-A 5 0 0% 0%
B 1.11 3 Deferral Permissible B1.21 1 Deferral Permissible B1.30 1 Code Case N-623 Applied, Deferral Permissible B-B 5 1 100% 20%
B2.11 2 B2.12 2 B2.40 1 B-D 24 5 100% 20.8%
B3.90 6 Deferral Permissible B3.100 6 Deferral Permissible B3.120 6 B3.140 6 RR #4 being submitted to implement a risk informed program. The B-F examination category items are included in the Category R-A po ulation.
B-G-i 18 3 100% 16.7%diasme)Total includes Item B6.190 (only required if disassembled)
B6.10 3 Deferral Permissible B6.30 3 Deferral Permissible B6.40 3 Deferral Permissible B6.50 6 Deferral Permissible B6.180 1 Deferral Permissible B6.190 1 Deferral Permissible B6.200 I Deferral Permissible B-G-2 19 7 100% 25%
B7.20 1 B7.30 6
Page 2 of 4 Total Total Total Total Exam Examination Examinations Examinations Examinations Editeoma Category/Item Required for Credited for Credited (%) Credite (%)the the Interval the Period for the period Interval B7.50 9 B7.70 3 B-J RR #4 being submitted to implement a risk informed program. The B-F examination category items are included in the Category R-A population.
4(1st Period2 B-K 6 (2 nd & 3ry 1 100% 25%
Period)
B10.10 2 Preservice performed on 6 new welds in the 1st period.
25% will be performed in the next two periods.
B10.20 3 B10.30 1 B-L-1 3 0 0% 0%
B12.10 3 Deferral Permissible B-L-2 1 Partial 50% 50% Diffuser was left in place.
B 12.20 1 Examination required only when disassembled B-M-2 3 1 33.3% 33.3.%
B12.50 31 valve in each group requires examination when B12.50 3 _
disassembled for maintenance. Deferral Permissible B-N-1 16 3 100% 18.8%
B13.10 16 Each item (3) must be examined each period B-N-2 1 0 0% 0%
B 13.60 1 Deferral Permissible B-N-3 27 0 0% 0%
B13.70 27 Deferral Permissible Preservice performed on 24 new welds in the 1 st period.
B-O 3 0 0% 0% 25% will be performed in the next two periods.
Deferral Permissible.
B14.10 3 0 0% 0%
B-P System leakage tests are performed each outage (IWB-5220) in accordance with plant procedures.
B-Q Steam Generator tubing is examined in accordance with Plant Technical Specifications.
C-A 7 2 100% 28.6%
C1.10 4
Page 3 of 4 Total Total Total Total Examination Examinations Examinations Examinations Editedns Category/Item Required for Credited for Credited (%) dite () Remarks the Interval the Period for the period Interval C1.20 2 C1.30 1 C-B 7 4 100% 30.8% C-B total does not include C2.33 items that are required each period C2.21 3 C2.22 2 C2.31 2 C2.33 6 2 100% 33.3% VT examinations required each period C-C 9 2 100% 22.2%
C3.10 1 C3.20 8 C-F-1 52 18 100% 34.6%
C5.11 22 C5.21 13 C5.30 14 C5.41 3 Less than 28 welds would be required if 7.5% criteria is followed, FPL raised the total count to 28 per note 2.
C5.51 22 C5.81 6 C-H System pressure tests are performed in accordance with plant procedures. Quantification of the number of tests is not practical.
D-A 15 4 100% 36.3%
D1.10 4 D1.20 11 D-B System pressure tests are performed in accordance with plant procedures. Quantification of the number of tests is not practical.
(TWE) B-A 267 91 100% 100% Currently in the 3 rd period for IWE. 100% General (IWE)____-A 267__91__00_ _100Exam required each period RR 26, Currently in the 3 r' period of IWE. Includes exam of 1/3 of moisture barrier. Examination of 8 of the total items required, if made accessible. Deferral permissible.
(IWE) E-G 14 4 100% 100% RR 22, Currently in the 3 rd period of IWE, deferral
Page 4 of 4 Total Total Total Total Examination Examinations Examinations Examinations Examinations Credited (%) Remarks Category/Item Required for Credited for Credited (%) to Date for the the Interval the Period for the period Interval permissible.
F-A 122 36 100% 29.5%
F1.10 40 F1.20 34 F1.30 31 F1.40 17 R-A total does not include item Ri. 12. RR4 is being R-A 20 6 100% 30% submitted to implement a risk informed inspection program. The selections in program are based on the Risk Informed Program approval on August 1, 2003.
R1.11 20 R1.12 129 Visual examination is performed each outage
TURKEY POINT UNIT 4 2006 REFUELING OUTAGE Summary of Inservice Inspection Examinations 4 th Interval - 1 st Period Attachment 1
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 1 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
REACTOR PRESSURE VESSEL Zone # 4-001 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification IISO # Item No Method Data Sheet Number C G M R Remarks 010000 VESSEL INTERIOR B-N-I C VT-3 4.3-002 X 11/6/2006 - VT-3 complete. No ACCESSIBLE AREAS B113.10 Recordable Indications.
ISO# 5614-M-4000 011793 VESSEL TO CLOSURE HI B-N-1 C VT-3 4.3-002 X 11/6/2006 - VT-3 complete. No MATING SURFACE ON B13.10 Recordable Indications.
VESSEL ISo# 5614-M-4000 011795 VESSEL TO CLOSURE HE B-N-1 C VT-3 4.3-001 X - - - 11/7/2006-VT-3 complete. No MATING SURFACE ON B13.10 Recordable Indications.
HEAD ISO# 5614-M-4000
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 2 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
STEAM GENERATOR A PRIMARY SIDE Zone # 4-003 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 050900 4-SGA-I-IRS B-D C VT 4.8-004 X 11/8/2006 - Enhanced VT-I complete.
INLET NOZZLE INNER B3.140 No Recordable Indications RADIUS SECTION ISO# 5614-M-4003 051000 4-SGA-O-IRS B-D C VT 4.8-003 X - - - 11/8/2006 - Enhanced VT-1 complete.
OUTLET NOZZLE B3.140 No Recordable Indications.
INNER RADIUS
- SECTION ISO# 5614-M-4003 051100 4-SGA-IBOLTING B-G-2 C VT-1 4.1-005 X - - - 11/9/2006 -VT-i complete. No STEAM GENERATOR B7.30 Recordable Indications. One thread was INLET MANWAY nicked outside the zone of thread BOLTING engagemenL ISO# 5614-M-4003 051200 4-SGA-O BOLTING B-G-2 C VT-1 4.1-006 X 11/9/2006 -VT-1 complete. No STEAM GENERATOR B7.30 Recordable Indications. One thread OUTLET MANWAY nicked outside the zone of thread BOLTING engagement.
ISO# 5614-M-4003 051400 4-SGA-TUBING B-Q A VOL NDE 1.3 - - - -
B 16.20 ISO# 5614-M-4003
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 3 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
STEAM GENERATOR B PRIMARY SIDE Zone # 4-004 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 051800 4-SGB-I-IRS B-D C VT 4.8-002 X 11/7/2006 - Enhanced VT-I complete.
INLET NOZZLE INNER B3.140 No Recordable Indications.
RADIUS SECTION ISO# 5614-M-4004 051900 4-SGB-O-IRS B-D C VT 4.8-001 X - - - 11/7/2006 -Enhanced VT-I complete.
OUTLET NOZZLE B3.140 No Recordable Indicaiton INNER RADIUS SECTION ISO# 5614-M-4004 052300 4-SGB-TUBING B-Q A VOL NDE 1.3 - - - -
B 16.20 ISO# 5614-M-4004
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 4 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
STEAM GENERATOR C PRIMARY SIDE Zone # 4-005 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 053200 4-SGC-TUBING B-Q A VOL NDE 1.3 - - - -
B 16.20 ISO# 5614-M-4005
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 5 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
PRESSURIZER Zone # 4-006 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E l O E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 053600 4-SRGN-01-IR B-D C UT 5.13-002 - - - - 11/11/2006 - UT complete. No SURGE NOZZLE INNER B3.120 45S2.25AX X - - - Recordable Indications. Silver oxide paint RADIUS SECTION was observed on the bottom of the Pressurizer in the area of interest Paint ISO# 5614-M-4002 was removed 3.9" from the radius, but the remaining paint was not removed due to the close proximity of the Pressurizer heaters. A 0 degree was used to determine the dB difference between the painted surface and unpainted surface. This difference was 11.0 dBs. After exam sensitivity was established from the clad roll, the additional 11.0 dB was added to the exam sensitivity.
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 6 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P. A, E)
REACTOR COOLANT SYSTEM LOOP A COLD LEG -
Zone # 4-009 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification IISO # Item No Method Data Sheet Number C (3 M R Remarks 057800 27.5"-RCS-1407-21 R-A C VT-2 4.2-001 X -. 10/30/2006 - VT-2 complete. No 2" BRANCH R1.12 Recordable. Indications.
CONNECTION ISO# 5614-P-766-S SH. 1 057820 27.5"-RCS-1407-24 R-A C VT-2 4.2-001 X - - - 10/30/2006 - VT-2 complete. No BRANCH CONNECTION R1.12 Recordable Indications.
TO INST. CONNECTION ISO# 5614-P-766-S SH. 1
DATE: 03/0612007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 7 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
REACTOR COOLANT SYSTEM PRESSURIZER SURGE UlI Zone# 4-016 N I 0 ASME Status O N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification/ISO# Item No Method Data Sheet Number C G M R Remarks 063000 12"-RC-1401-7 R-A C UT 5.4-001 - - - - 11/9/2006 - UT complete. Geometry PIPE TO PIPE RLI.1 45S2.25 AX X - - - seen 360 deg intermittent 45S2.25 CIR X - - -
60S2.25 AX - - X -
ISO# 5614-P-766-S SH. 2 063100 12"-RC-1401-8 R-A C UT 5.4-001 X - - 11/9/2006 - UT complete. No PIPE TO REDUCER RI ll Recordable Indications.
ISO# 5614-P-766-S SH. 2 063200 12"-RC-1401-8A R-A C UT 5.4-002 - - - - 11/9/2006 - UT complete. No REDUCER TO RI.1 45S2.25AX X - - - Recordable Indications.
SAFE-END 45S2.25CIR X - - -
60S2.25AX X - - -
ISO# 5614-P-766-S SH. 2
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 8 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
REACTOR COOLANT LOOP A DRAIN Zone # 4-026 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification / ISO # Item No Method Data Sheet Number C G M R Remarks 082700 2"-RC-1401-l R-A C VT-2 4.2-002 X - 10/30/2006 - VT-2 complete. No BRANCH CONNECTION R1.12 Recordable Indications.
TO PIPE ISO# 5614-P-577-S SH. 1 082800 2"-RC-1401-2 R-A C VT-2 4.2-002 X 10/30/2006 - VT-2 complete. No PIPE TO ELBOW RI.12 Recordable Indications.
ISO# 5614-P-577-S SH. 1 082900 2"-RC-1401-3 R-A C VT-2 4.2-002 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-577-S SH. 1 083000 2"-RC-1401-4 R-A C VT-2 4.2-002 X 10/30/2006 - VT-2 complete. No PIPE TO TEE R1.12 Recordable Indications.
ISO# 5614-P-577-S SH. 1 083100 2"-RC-1401-5 R-A C VT-2 4.2-002 X 10/30/2006 - VT-2 complete. No TEE TO REDUCING Rl.12 Recordable Indications.
INSERT ISO# 5614-P-577-S SH. 1 083200 2"-RC-1401-6 R-A C VT-2 4.2-002 X 10/30/2006 - VT-2 complete. No TEE TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-577-S SH. 1 083300 2"-RC-1401-7 R-A C VT-2 4.2-002 X 10/30/2006 - VT-2 complete. No PIPE TO VALVE 4-508A RI.12 Recordable Indications.
ISO# 5614-P-577-S SH. 1
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 9 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
REACTOR COOLANT LOOP B DRAIN Zone # 4-027 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 083500 2"-RC-1402-1 R-A C VT-2 4.2-003 X - - - 10/30/2006 - VT-2 complete. No BRANCH CONNECTION Rl.12 Recordable Indications.
TO PIPE ISO# 5614-P-577-S SH. 2 083600 2"-RC-1402-2 R-A C VT-2 4.2-003 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-577-S SH. 2 083700 2"-RC-1402-3 R-A C VT-2 4.2-003 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-577-S SH. 2 083800 2"-RC-1402-4 R-A C VT-2 4.2-003 X - - - 10/30/2006 - VT-2 complete. No PIPE TO VALVE 4-515A Rl.12 Recordable Indications.
ISO# 5614-P-577-S SH. 2
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 10 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
REACTOR COOLANT LOOP C DRAIN Zone # 4-028 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 084100 2"-RC-1403-1 R-A C VT-2 4.2-004 X 10/30/2006 - Vt-2 complete. No BRANCH CONNECTION Rl.12 Recordable Indications.
TO PIPE ISO# 5614-P-577-S SH. 3 084200 2"-RC-1403-2 R-A C VT-2 4.2-004 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-577-S SH. 3 084300 2"-RC-1403-3 R-A C VT-2 4.2-004 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-577-S SH. 3 084400 2"-RC-1403-4 R-A C VT-2 4.2-004 X - - - 10/30/2006 - VT-2 complete. No PIPE TO VALVE 4-505A Rl.12 Recordable Indications.
ISO# 5614-P-577-S SH. 3
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 11 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
CHEMICAL AND VOLUME CONTROL AUXLUARY SPRA)
Zone # 4-035 N I 0 ASME Status O N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 111500 2"-RC-1410-33 R-A C VT-2 4.2-005 X - - - 10/30/2006 - VT-2 complete. No VALVE 4-313 TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-782-S SH. 1 111600 2"-RC-1410-34 R-A C VT-2 4.2-005 X - - - 10/30/2006 - VT-2 complete. No PIPE TO TEE Rl.12 Recordable Indications.
ISO# 5614-P-782-S SH. 1
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 12 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
RESIDUAL HEAT REMOVAL TO RCS LOOP A COLD LEG Zone # 4-037 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification/ISO # Item No Method Data Sheet Number C G M R Remarks 117100 4-876A B-M-2 P VT-3 4.3-004 X 11/12/2006 - VT-3 complete. No VALVE INTERNAL B12.50 Recordable Indications. Examined partial SURFACE internals (Disk was not removed) and seating surfaces ISO# 5614-P-509-S SH. 1 117200 4-876A BOLTING B-G-2 B VT-I 4.1-007 X 11/12/2006 - VT-I complete. No
-VALVE BOLTING B7.70 Recordable Indications.
ISO# 5614-P-509-S SH. 1
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 13 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP A INSIDE CTM' Zone # 4-040 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification/ ISO # Item No Method Data Sheet Number C G M R Remarks 128100 2"-SI-1401-1 R-A C VT-2 4.2-006 X 10/30/2006 - VT-2 complete. No VALVE 4-873A TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-512-S SH. 1 128200 2"-SI-1401-2 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-512-S SH. 1 128300 2"-SI-1401-3 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE RI.I2 Recordable Indications.
ISO# 5614-P-512-S SH. 1 128400 2"-SI-1401-4 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO TEE R1.12 Recordable Indications.
ISO# 5614-P-512-S SH. 1 128450 2"-SI-1401-5 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No TEE TO REDUCING RI.12 Recordable Indications.
INSERT ISO# 5614-P-512-S SH. 1 128500 2"-SI-1401-6 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No TEE TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 1 128600 2"-SI-1401-7 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO VALVE 4-868A RI. 12 Recordable Indications.
ISO# 5614-P-512-S SH. 1 128700 2"-SI-1401-8 R-A C VT-2 4.2-006 X - - - :10/30/2006 - VT-2 complete. No VALVE 4-868A TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 1 128800 2"-SI-1401-9 R-A C VT-2 4.2-006 X - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 1
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 14 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP A INSIDE CTMTr Zone # 4-040 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I O E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 128900 2"-SI-1401-10 R-A C VT-2 4.2-006 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-512-S SH. 1 129000 2"-SI-1401-11 R-A C VT-2 4.2-006 X 10/30/2006 - VT-2 complete. No PIPE TO COUPLING Rl.12 Recordable Indications.
ISO# 5614-P-512-S SH. 1 129100 2"-SI-1401-12 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No COUPLING TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 1 129200 2"-SI-1401-13 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO COUPLING RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 129300 2"-SI-1401-14 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No COUPLING TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 129400 2"-SI-1401-15 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 129500 2"-SI-1401-16 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 129600 2"-SI-1401-17 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 129700 2"-SI-1401-18 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 15 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP A INSIDE CTMT Zone # 4-040 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification/ ISO # Item No Method Data Sheet Number C G M R Remarks 129800 2"-SI-1401-19. R-A C VT-2 4.2-006 X 10/30/2006 - VT-2 complete. No PIPE TO EL3OW RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 129900 2"-SI-1401-20 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 129930 2"-SI-1401-32 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO TEE RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 129950 2"-SI-1401-33 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No TEE TO REDUCING RI.12 Recordable Indications.
INSERT ISO# 5614-P-512-S SH. 2 129970 2"-SI-1401-34 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No TEE TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 130000 2"-SI-1401-21 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELI3OW R1.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 130100 2"-SI-1401-22 R-A C VT-2 4.2-006 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 130200 2"-SI-1401-23 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO EL3OW RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 130300 2"-SI-1401-24 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 16 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP A INSIDE CTMIT Zone # 4-040 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /lSO # Item No Method Data Sheet Number C G M R Remarks 130400 2"-SI-1401-25 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO COUPLING Rl.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 130500 2"-SI-1401-26 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No COUPLING TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 130600 2"-SI-1401-27 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 130700 2"-SI-1401-28 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 130800 2"-SI-1401-29 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW Rl.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 130900 2"-SI-1401-30 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-512-S SH. 2 131000 2"-SI-1401-31 R-A C VT-2 4.2-006 X - - - 10/30/2006 - VT-2 complete. No PIPE TO BRANCH R1.12 Recordable Indications.
CONNECTION ISO# 5614-P-512-S SH. 2
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 17 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP B INSIDE CTMT Zone # 4-041 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification ISO # Item No Method Data Sheet Number C G M R Remarks 132400 2"-SI-1402-1 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No VALVE 4-873B TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 132500 2"-SI-1402-2 R-A C VT-2 4.2-007 X - . 10/30/2006 - VT-2 complete. No PIPE TO TEE R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 132550 2"-SI-1402-3 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No TEE TO REDUCING Rl.12 Recordable Indications.
INSERT ISO# 5614-P-513-S SH. 1 132600 2"-SI-1402-4 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No TEE TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 132700 2"-SI-1402-5 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No PIPE TO VALVE 4-868B R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 132800 2"-SI-1402-6 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No VALVE 4-868B TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 132900 2"-SI-1402-7 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 133000 2"-SI-1402-8 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 133100 2"-SI-1402-9 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 18 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP B INSIDE CTMT Zone # 4-041 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I O E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 133200 2"-SI-1402-10 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 133300 2"-SI-1402-38 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No PIPE TO TEE R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 133350 2"-SI-1402-39 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No TEE TO REDUCING R1.12 Recordable Indications.
INSERT ISO# 5614-P-513-S SH. 1 133400 2"-SI-1402-40 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No TEE TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 133500 2"-SI-1402-11 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 133600 2"-SI-1402-12 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 133700 2"-SI-1402-13 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 133800 2"-SI-1402-14 R-A C VT-2 4.2-007 X - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 133900 2"-SI-1402-15 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 19 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP B INSIDE CTMrr Zone # 4-041 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 134000 2"-SI-1402-16 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 134300 2"-SI-1402-19 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 134400 2"-SI-1402-20 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 134500 2"-SI-1402-21 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 134600 2"-SI-1402-22 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 134620 2"-SI-1402-43 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No PIPE TO ELBOW RI.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 134630 2"-SI-1402-44 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 134700 2"-SI-1402-23 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No PIPE TO COUPLING Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 134800 2"-SI-1402-24 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No COUPLING TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 20 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP B INSIDE CTMI" Zone # 4-041 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 134900 2"-SI-1402-25 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No PIPE TO ELBOW Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 1 135000 2"-SI-1402-26 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2 135100 2"-SI-1402-27 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2 135200 2"-SI-1402-28 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISc# 5614-P-513-S SH. 2 135300 2"-SI-1402-29 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No PIPE TO COUPLING Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2 135400 2"-SI-1402-30 R-A C VT-2 4.2-007' X 10/30/2006 - VT-2 complete. No COUPLING TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2 135420 2"-SI-1402-41 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2 135430 2"-SI-1402-42 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2 135500 2"-SI-1402-31 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 21 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP B INSIDE CTM'T Zone # 4-041 N I 0 ASME Status 0 N G T Sec Xl R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 135600 2"-SI-1402-32 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2 135700 2"-SI-1402-33 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2 135800 2"-SI-1402-34 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2 135900 2"-SI-1402-35 R-A C VT-2 4.2-007 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2 136000 2"-SI-1402-36 R-A C VT-2 4.2-007 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-513-S SH. 2 136100 2"-SI-1402-37 R-A C VT-2 4.2-007 X - 10/30/2006 - VT-2 complete. No PIPE TO BRANCH Rl.12 Recordable Indications.
CONNECTION ISO# 5614-P-513-S SH. 2
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 22 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP C INSIDE CTMT Zone # 4-042 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification ISO # Item No Method Data Sheet Number C G M R Remarks 137600 2"-SI-1403-1 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No VALVE 4-873C TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 137700 2"-SI-1403-2 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 137800 2"-SI-1403-3 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 137900 2"-$1-1403-4 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No PIPE TO TEE Rl.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 137950 2"-SI-1403-5 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No TEE TO REDUCING R1.12 Recordable Indications.
INSERT ISO# 5614-P-514-S SH. 1 138000 2"-SI-1403-6 R-A C VT-2 4.2-008 X 10/30/2006 - VT-2 complete. No TEE TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 138100 2"-$1-1403-7 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No PIPE TO VALVE 4-868C RI.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 138200 2"-SI-1403-8 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No VALVE 4-868C TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 138300 2"-SI-1403-9 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 23 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP C INSIDE CTMT Zone # 4-042 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 138400 2"-SI-1403-10 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE - Rl.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 138500 2"-SI-1403-11 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 138600 2"-SI-1403-12 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 138700 2"-SI-1403-13 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.2 Recordable Indications.
ISO# 5614-P-514-S SH. 1 138800 2"-SI-1403-14 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 138900 2"-SI-1403-15 R-A C VT-2 4.2-008 X - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW RI.12 Recordable Indications.
ISO# 5614-P-514-S SH. 1 139000 2"-SI-1403-16 R-A C VT-2 4.2-008 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 2 139100 2"-SI-1403-17 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 2 139200 2"-SI-1403-18 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE R1,12 Recordable Indications.
ISO# 5614-P-514-S SH. 2
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 24 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
HIGH HEAD SAFETY INJECTION LOOP C INSIDE CTrT Zone # 4-042 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 139300 2"-SI-1403-19 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No PIPE TO COUPLING R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 2 139400 2"-SI-1403-20 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No COUPLING TO PIPE RI.12 Recordable Indications.
ISO# 5614-P-514-S SH. 2 139500 2"-SI-1403-21 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 2 139600 2"-SI-1403-22 R-A C VT-2 4.2-008 X 10/30/2006 - VT-2 complete. No ELBOW TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-514-S SH. 2 139700 2"-SI-1403-23 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No PIPE TO ELBOW R1.12 Recordable Indications.
ISO# 5614-P-514-S SH. 2 139800 2"-SI-1403-24 . R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No ELBOW TO PIPE Rl.12 Recordable Indications.
ISO# 5614-P-514-S SH. 2 139900 2"-SI-1403-25 R-A C VT-2 4.2-008 X - - - 10/30/2006 - VT-2 complete. No PIPE TO BRANCH R1.12 Recordable Indications.
CONNECTION ISO# 5614-P-514-S SH. 2
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 25 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
CHEMICAL & VOLUME CONTROL SEAL INJECTION LO, Zone # 4-050 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification ISO # Item No Method Data Sheet Number C G M R Remarks 175890 3/4"-CH-1439A-1 R-A C VT-2 4.2-009 X 12/02/2006 - VT-2 complete. No RCP 4P-200A TO R1.12 Recordable Indications.
CONNECTION ISO# 5614-M-3047 SH.3 175892 3/4"-CH-1439A-2 R-A C VT-2 4.2-009 X- 12/02/2006 - VT-2 complete. No CONNECTION TO PIPE R1.12 Recordable Indications.
ISO# 5614-M-3047 SH.3 175894 3/4"-CH-1439A-3 R-A C VT-2 4.2-009 X - - - 12/02/2006 - VT-2 complete. No PIPE TO FLANGE Rl.12 Recordable Indications.
ISO# 5614-M-3047 SH.3
DATE: 0310612007 Turkey Point Nuclear Plant [PTNI -- Unit 4 Page 26 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
CHEMICAL & VOLUME CONTROL SEAL INJECTION LO0 Zone # 4-051 N I 0 ASME Status O N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification IISO # Item No Method Data Sheet Number C G M R Remarks 180880 3/4"-CH-1440A-1 R-A C VT-2 4.2-010 X - - - 12/02/2006 - VT-2 complete. No RCP 4P-200C TO Rl.12 Recordable Indications.
CONNECTION ISO# 5614-M-3047 SH.3 180882 3/4"-CH-1440A-2 R-A C VT-2 4.2-010 X - - - 12/02/2006 - VT-2 complete. No CONNECTION TO PIPE RI.12 Recordable Indications.
ISO# 5614-M-3047 SH.3 180884 3/4"-CH-1440A-3 R-A C VT-2 4.2-010 X - - - 12/02/2006 - VT-2 complete. No PIPE TO FLANGE RI.12 Recordable Indications.
ISO# 5614-M-3047 SH.3
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 27 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
CHEMICAL & VOLUME CONTROL SEAL INJECTION LO, Zone # 4-052 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 186568 3/4"-CH-1441A-1 R-A C VT-2 4.2-011 X 12/02/2006 - VT-2 complete. No RCP 4P-200C TO Rl.12 Recordable Indications.
CONNECTION ISO# 5614-M-3047 SH.3 186570 3/4"-CH-1441A-2 R-A C VT-2 4.2-011 X 12/02/2006 - VT-2 complete. No CONNECTION TO PIPE Rl.12 Recordable Indications.
ISON 5614-M-3047 SH.3 186572 3/4"-CH-1441A-3 R-A C VT-2 4.2-011 X 12/02/2006 - VT-2 complete. No PIPE TO ORIFICE R1.12 Recordable Indications.
ISO# 5614-M-3047 SH.3
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 28 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
REACTOR COOLANT PUMP Zone # 4-055 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 195500 RCP FLYWHEEL 1S-74P'RG 1.14 C PT 740153 X 8/14/2006 - PT complete. Removed FLYWHEEL UT 15689 X - - - rounded indication at keyway. Performed by Curtis-Wright Electro-Mechanical Corp.
ISO# 5614-M-4007 8/15/2006 - UT complete. No Recordable Indications. Performed by Curtis-Wright Electro-Mechanical Corp.
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 29 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
CHEMICAL & VOLUME CONTROL, REGENERATIVE HEA Zone # 4-059 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification/ ISO# Item No Method Data Sheet Number C G M R Remarks 199290 RGX 4E200 C VT-2 4.2-012 X - - - 10/30/2006 - VT-2 complete. No VISUAL FOR LEAKAGE VT-2 4.2-014 X - - - Recordable Indications 12/2/2006 - VT-2 complete. No Recordable Indications ISO# 5614-M-4009 SH.1
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 30 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
STEAM GENERATOR A SECONDARY SIDE Zone # 4-060 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 205300 4-SGA-SS A VT 4.4-001 X - - - 11/9/2007 - VT complete. No recordable SECONDARY SIDE indications EXAMINATION ISO# 5614-M-4003
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 31 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06) .
Completed Components (C, R, B, P, A, E)
STEAM GENERATOR B SECONDARY SIDE Zone # 4-061 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I O E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 206100 4-SGB-FW C-B C MT 2.2-001 X 11/11/2006 -MT complete. No FEEDWATER NOZZLE C2.21 UT 5.1-001 - - - - Recordable Indications.
TO SHELL 0L2.25 X - - - 11/11/2006 - UT complete. Acceptable 45S2.25 AX X spot mcsusion recordeo win me 6o aeg ISO# 5614-M-4004 45S2.25 CIR X from the Shell side.
60S2.25 AX - - - X 60S2.25 CIR X - - -
206200 4-SGB-FW IRS C-B C UT 5.13-001 - - - - 11/11/2006 - UT complete. No FEEDWATER NOZZLE C2.22 - - - - Recordable Indications. Integral INSIDE RADIUS 45S2.25AX X attachment observed while performing SECTION the inner radius examination. Physical ISO# 5614-M-4004 verification was performed from inside generator. Both insulation rings were removed for examination.
206600 4-SGB-SS A VT 4.4-003 X - - - 11/11/2006 - Visual complete. No SECONDARY SIDE Recordable Indications.
EXAMINATION ISO# 5614-M-4004
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] - Unit 4 Page 32 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
STEAM GENERATOR C SECONDARY SIDE Zone # 4-062 N I 0 ASME Status 0 N G T Sec Xi R S E H Summary Examination Area Categ E I 0 E Number Identification/ ISO # Item No Method Data Sheet Number C G M R Remarks 207900 4-SGC-SS A VT NDE 4.4-002 X - - - 11/9/2007 - VT complete. No recordable SECONDARY SIDE indications EXAMINATION ISO# 561 4-M-4005
DATE: 03/06/2007 Turkey Point Nuclear. Plant [PTNI -- Unit 4 Page 33 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
MAIN FEEDWATER SYSTEM LOOP A Zone # 4-111 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E l 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 284460 Augmented Exam AUG A UT 5.16-001 - - - 11/7/2006 - UT complete. Geometry FROM NOZZLE RAMP 60S2.25AX X recorded.
TO 1 PIPE DIA. ON 70S2.25AX X ELBOW 60S5.O0AX X ISO# 5614-P-557-S SH. 1 70S5.OOAX X
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 34 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
MAIN FEEDWATER SYSTEM LOOP B Zone # 4-112 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination.Area Categ E l 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 286980 Augmented Exam AUG A UT 5.16-002 - - - - 11/9/2006 - UT complete. Ge6metry FROM NOZZLE RAMP 60S2.25AX X recorded. Backing ring was also observed.
TO 1 PIPE DIA. ON 70S2.25AX X ELBOW ISO# 5614-P-558-S SH. 1
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 35 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
MAIN FEEDWATER SYSTEM LOOP C Zone # 4-113 NI1 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E 1 0 E Number Identification /IISO# Item No [ Method Data Sheet Number C G M R Remarks 289650 Augmented Exam AUG A UT 5.16-003-- - 11/8/2006 - UT complete. Geometry FROM NOZZLE RAMP 60S2.25AX - X - recorded.
TO 1 DIA. ON ELBOW 70S2.25AX -- X -
60S5.OOAX -- X -
ISO# 5614-P-789-S SH. 1 70S5.OOAX - - X -
DATE: 03/06/2007 Turkey Point Nuclear Plant [PTN] -- Unit 4 Page 36 REVISION: 0 Inservice Inspection Results Summary Interval 4, Period 1, Outage 2 (06)
Completed Components (C, R, B, P, A, E)
RESIDUAL HEAT EXCHANGER B Zone # 4-118 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 293200 4-RHE-133 C-B C VT-2 4.2-013 X - - - 11/2/2006 - VT-2 complete. No INLET NOZZLE TO C2.33 Recordable Indications.
SHELL ISO# 5614-M-4011 293204 4-RHE-B5 C-B C VT-2 4.2-013 X - - - 11/2/2006 - VT-2 complete. No OUTLET NOZZLE TO C2.33 Recordable Indications.
SHELL ISO# 5614-M-4011
TURKEY POINT UNIT 4 2006 REFUELING OUTAGE Summary of Inservice Inspection IWE Examinations Attachment 2
DATE: 03/06/2007 IWE Prograrn-AJI Plants [IWE] - Unit 4 Page 1 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALLUC CONTAINMENT LINER Zone # 4-001 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 410000 CONTAINMENT LINER E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
LINER El.11 PLATE-GENERAL VISUAL ISO#
410010 PENETRATION #1 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
RESID.HT.REMOVAL E 1.11 TYPEI DETAIL3 ISO#
410020 PENETRATION #2 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
RESID.HT.REMOVAL E1.11 TYPEI DETAIL3
"-- IS 410030 PENETRATION #3 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
R/C COOLING IN TYPEI E1.ll DETAIL3 ISO#
410040 PENETRATION #4 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
R/C COOLING OUT El.l1 TYPEI DETAIL3 ISO#
410050 PENETRATION #5 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
PZR RELIEF TANK El.l1 VENT TYPEV DETAIL12 ISO#
410060 PENETRATION #6 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
PZRRELIEFTANKN2 EL.11 SUPPLY TYPEV DETAIL12 ISO#
410070 PENETRATION #7 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
PZR RELIEF TANK H20 E1.11 DEMIN. TYPEI DETAIL3 ISO#
410080 PENETRATION #8 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
PZR STEAM SPACE E 1.11 SAMP. TYPEIV DETAIL9 ISO#
DATE: 03/06/2007 IWE Program-All Plants [IWE] - Unit 4 Page 2 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-001 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification I ISO # Item No Method Data Sheet Number C G M R Remarks 410090 PENETRATION #9 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
PZR LIQUID SPACE ElIl SAMP. TYPEIV DETAIL9 ISO#
410100 PENETRATION #10 E-A C GEN. 4.7-020 X .- 11/4/06 - General Visual Complete.
R/C DRAIN TANK VENT El.11 TYPEI DETAIL3 ISO#
410110 PENETRATION #11 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
LOW HEAD SAFTEY E 1.11 INJ. TYPEI DETAIL3 ISO#
410120 PENETRATION #12 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
EXCESS LETDOWN HX El.I IN TYPEI DETAIL3 ISO#
410130 PENETRATION #13 E-A C GEN. 4.7-020 X 11/4/06 - General Visual Complete.
EXCESSLETDOWNHX El.11 OUT TYPEI DETAIL3' ISO#
410140 PENETRATION #14 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete, LETDOWN TO NON El.11 REGEN HX TYPEI DETAIL3 ISO#
410150 PENETRATION #15 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
CHARGINGTOREGEN E1.11 HX TYPEI DETAIL3 ISO#
410160 PENETRATION #16 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
SPARE TYPEI DETAIL3 EIlli ISO#
410170 PENETRATION #17 E-A C GEN. 4,7-020 X - - - 11/4/06 - General Visual Complete.
SAFETY INJ. TEST & El.11 PURGE TYPEI DETAIL3 ISO#
DATE: 03/06/2007 IWE Program-All Plants ((WE] - Unit 4 Page 3 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALMC CONTAINMENT LINER Zone # 4-001 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification I ISO # Item No Method Data Sheet Number C G M R Remarks 410180 PENETRATION #18 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
SAFETY INJECTION E 1.11 TYPEI DETAIL3 ISO#
410190 PENETRATION #19(2) E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
CONTAINMENT SPRAY El. 11 TYPEI DETAIL3 ISO#
410200 PENETRATION #20 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
R/C 1OTLEG SAMPLE E 1.11 TYPEIV DETAIL9 ISO#
410210 PENETRATION #21 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
VENT COOLER CW El.11 LINE TYPEI DETAIL3 ISO#
410220 PENETRATION #22 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
VENT COOLER CW El.11 RETURN TYPEI DETAIL3 ISO#
410230 PENETRATION #23 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
CONTSUMP E1.ll PUMP/HOLD UP TYPEI DETAIL3 ISO#
410240 PENETRATION #24 (3) E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
CHARGEPUMP DIS TO El.11 RC PUMP TYPEI DETAIL3 ISO#
410250 PENETRATION #25 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
COOLANTPUMPIDIS , E1.ll TO RC PUMP TYPEI DETAIL3 ISO#
410260 PENETRATION #31 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
RCDRAINTKH2ANAL E1.ll TYPEIV DETAIL9 ISO#
DATE: 03/06/2007 IWE Program-All Plants ((WE] - Unit 4 Page 4 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-001 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 410270 PENETRATION #32 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
CONT AIR SAMPLE IN El 11 TYPEI DETAIL3 ISO#
410280 PENETRATION #33 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
CONT AIR SAMPLE El 11 GEN. 4.7-030 X - - - 11/8/06 - General Visual Complete.
OUT TYPEI DETAIL3 ISO#
410290 PENETRATION #37 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
PLUGGED EII E
W/CONCRETE TYPEVI DETAIL13 ISO#
410300 PENETRATION #43 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
R/CPUMPCWOUTLET EIl.
TYPEI DETAIL3 ISO#
410310 PENETRATION #44 (3) E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
CWTOEMERGCONT El.11 COOLERS TYPEI DETAIL3 ISO#
410320 PENETRATION #45 (3) E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
CW FROM EMERG ElI.
CONT COOLERS TYPEI DETAIL3 ISO#
410330 PENETRATION #51 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
SPARE TYPEI DETAIL3 E1.11 1ISO#
410340 PENETRATION #52 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
R/C DRAIN TANK EI.ll DISCH. TYPEI DETAIL3 ISO#
410350 PENETRATION #64B (2 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
S/G SAMPLE TYPEV ELI.
ISO#
DATE: 03/06/2007 IWE Program-AJl Plants ((WE] -- Unit 4 Page 5 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALMC CONTAINMENT LINER Zone # 4-001 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification IISO # Item No Method Data Sheet Number C G M R Remarks 410351 pENETRATION#66A (E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
SPARE El.
1I ISO#
410355 PENETRATION #64C (E-A C GEN. 4.7-020 X 11/4/06 - General Visual Complete.
STEAM GENSAMPLE Eli1 ISO#
410356 PENETRATION #66B i E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
SPARE El.11 ISO#
410360 PENETRATION #55 E-A C GEN. 4.7-020 X 11/4/06 - General Visual Complete.
ACCUM. SAMPLE LINE E1.11 TYPEIV DETAIL9 ISO#
410370 PENETRATION #56 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
SPARE TYPEI El.I1 DETAIL3 ISO#
410390 PENETRATION #59 E-A C GEN. 4.7-020 X 11/4/06 - General Visual Complete.
HIGH HEAD INJ. TO E1.11 LOOP B TYPEI DETAIL3 ISO#
410400 PENETRATION #60 E-A C GEN. 4.7-020 X 11/4/06 - General Visual Complete.
HIGH HEAD INJ. TO El.11 LOOP C TYPEI DETAIL3 ISO#
410410 PENETRATION #61B E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
PZR DEAD WEIGHT El.11 TESTER TYPEVI DETAIL13 ISO#
410420 PENETRATION #61A E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
SPARE TYPE I E 1.11 Accessible areas only)
DETAIL3 ISO#
DATE: 03/06/2007 IWE Program-AJI Plants [WE] -- Unit 4 Page 6 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALMC CONTAINMENT LINER Zone # 4-001 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification IISO # Item No Method Data Sheet Number C G M R Remarks 410430 PENETRATION #63 E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
INSTR. AIR BLEED El.11 TYPEI DETAIL3 ISO#
410440 PENETRATION #64 A E-A C GEN. 4.7-020 X - - - 11/4/06 - General Visual Complete.
S/G SAMPLE TYPEI E1.11 DETAIL3 ISO#
410450 CONTAINMENT LINER E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
LINER PLATE- VISUAL El.12 ISO#
410460 PENETRATION #1 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
RESID.HT.REMOVAL El.12 TYPEI DETAIL3 ISO#
410470 PENETRATION #2 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
RESID.HT.REMOVAL El.12 TYPEI DETAIL3 ISO#
410480 PENETRATION #3 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
R/C COOLING IN TYPEI El.12 DETAIL3 ISO#
410490 PENETRATION #4 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
R/C COOLING OUT E1.12 TYPEI DETAIL3 ISO#
410500 PENETRATION #5 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
PZR RELIEF TANK El.12 VENT TYPEV DETAIL12 ISO#
410510 PENETRATION #6 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
PZRRELIEFTANKN2 E1.12 SUPPLY TYPEV DETAIL 12 ISO#
DATE: 03/06/2007 IWE Program-All Plants [IWE] -- Unit 4 Page 7 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METAILUC CONTAINMENT UNER Zone # 4-001 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification / ISO # Item No Method Data Sheet Number C G M R Remarks 410520 PENETRATION #7 E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
PZR RELIEF TANK H20 E1.12 DEMIN. TYPEI DETAIL3 ISO#
410530 PENETRATION #8 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
PZR STEAM SPACE E1.12 SAMP. TYPEIV DETAIL9 ISO 410540 PENETRATION #9 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete PZR LIQUID SPACE E1.12 SAMP. TYPEIV DETAIL9 ISO#
410550 PENETRATION #10 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
R/C DRAIN TANK VENT E 1.12 TYPEI DETAIL3 ISO#
410560 PENETRATION #11 E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
LOW HEAD SAFTEY E1.12 INJ. TYPEI DETAIL3 ISO#
410570 PENETRATION #12 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
EXCESSLETDOWNHX E1.12 IN TYPEI DETAIL3 ISO#
410580 PENETRATION #13 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
EXCESS LETDOWNHX E1.12 OUT TYPEI DETAIL3 ISO#
410590 PENETRATION #14 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
LETDOWN TO NON E1.12 REGEN -IX TYPEI DETAIL3 ISO 410600 PENETRATION #15 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
CHARGING TO REGEN El.12 HX TYPEI DETAIL3 ISOf
DATE: 03/06/2007 IWE Program-All Plants ((WE] -- Unit 4 Page 8 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-001 N I 0 ASME Status 0 N G T Sec Xl R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 410610 PENETRATION #16 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
SPARE TYPEI DETAIL3 E1.12 ISO#
410620 PENETRATION #17 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
SAFETY INJ. TEST & E1.12 PURGE TYPEI DETAIL3 ISO#
410630 PENETRATION #18 E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
SAFETY INJECTION EI.12 TYPEI DETAIL3 ISO#
410640 PENETRATION #19 (2) E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
CONTAINMENT SPRAY El. 12 TYPEI DETAIL3 ISO#
410650 PENETRATION #20 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
R/C HOTLEG SAMPLE E1.12 TYPEIV DETAIL9 ISO#
410660 PENETRATION #21 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
VENT COOLER CW El.12 LINE TYPEI DETAIL3 ISO3#
410670 PENETRATION #22 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
VENT COOLER CW El.12 RETURN TYPEI DETAIL3 ISO#
410680 PENETRATION #23 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
CONTSUMP E1.12 PUMP/HOLD UP TYPEI DETAIL3 ISO#
410690 PENETRATION #24 (3) E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
CHARGEPUMP DIS TO El.12 RC PUMP TYPEI DETAIL3 ISO#
DATE: 03/06/2007 IWE Program-All Plants [IWE] -- Unit 4 Page 9 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALMC CONTAINMENT LINER Zone # 4-001 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification / ISO # Item No Method Data Sheet Number C G M R Remarks 410700 PENETRATION #25 E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
COOLANT PUMP DIS E1.12 TO RC PUMP TYPEI DETAIL ISO#
410710 PENETRATION #31 E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
RC DRAIN TK H2 ANAL El.12 TYPEIV DETAIL9 ISO#
410720 PENETRATION #32 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
CONTAIRSAMPLEIN El.12 TYPEI DETAIL3 ISO#
410730 PENETRATION #33 E-A C VT-3 4.7-030 X " 11/8/06 - Visual Complete.
CONT AIR SAMPLE E1.12 OUT TYPEI DETAIL3 ISO#
410740 PENETRATION #33 (BOI E-G C VT-i 4.7-030 X - - - 11/8/06 - VT-I Visual Complete.
BOLTING ES.10 (PENETRATION 33 TYPEI DETAIL3)
ISO#
410750 PENETRATION #37 E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
PLUGGED E1.12 W/CONCRETE TYPEVI DETAIL13 ISO#
410760 PENETRATION #43 E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
R/CPUMPCWOUTLET E£.12 TYPEI DETAIL3 ISO#
410770 PENETRATION #44 (3) E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
CWTOEMERGCONT E1.12 COOLERS TYPEI DETAIL3 ISO#
410780 PENETRATION #45 (3) E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
CW FROM EMERG E£.12 CONT COOLERS TYPEI DETAIL3 ISO#
DATE: 03/06/2007 IWE Program-All Plants [IWE] -- Unit 4 Page 10 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-001 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification I ISO # Item No Method Data Sheet Number C G M R Remarks 410790 PENETRATION #51 E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
SPARE TYPEI DETAIL3 El.12 ISO#
410800 PENETRATION #52 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
R/C DRAIN TANK El.12 DISCH. TYPEI DETAIL3 ISO#
410810 PENETRATION #64B (:E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
S/G SAMPLE TYPEV E1.12 ISO#
410811 PENETRATION #66A (E-A .C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
SPARE EI.12 ISO#
410815 PENETRATION #64C E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
S/G SAMPLE TYPE V El.12 ISO#
410816 PENETRATION #66B E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
SPARE E1.12 ISO#
410820 PENETRATION #55 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
ACCUM. SAMPLE LINE El.12 TYPEIV DETAIL9 ISO#
410830 PENETRATION #56 E-A C VT-3 4.7-020 X 11/4/06 - Visual Complete.
SPARE TYPEI E1.12 DETAIL3 ISO#
410850 PENETRATION #59 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
HIGH HEAD INJ. TO E1.12 LOOP B TYPEI DETAIL3 ISO#
DATE: 03/06/2007 IWE Program-AJI Plants [RWE] -- Unit 4 Page 11 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-001 N I 0 ASME Status 0 N G T SecXI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 410860 PENETRATION #60 E-A C VT-3 4.7-020 X - - 11/4/06 - Visual Complete.
HIGH HEAD 1NJ. TO EI.12 LOOP C TYPEI DETAIL3 ISO3#
410870 PENETRATION #61B E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
PZR DEAD WEIGHT El.12 TESTER TYPEVI DETAIL13 ISO#
410880 PENETRATION #61A E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete. Accessible SPARE TYPE I EI.12 area only DETAIL3 ISO#
410890 PENETRATION #63 E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
INSTR. AIR BLEED El.12 TYPEI DETAIL3 ISO#
410900 PENETRATION #64 A E-A C VT-3 4.7-020 X - - - 11/4/06 - Visual Complete.
S/G SAMPLE TYPEI E1.12 DETAIL3 ISO#
410910 LINER PLATE @ AZIMU E-C C VT-1 4.7-020 X 11/4/06 - VT-I Visual Complete.
VISIBLE SURFACES E4.11 ISO#
410930 MOISTURE BARRIER E-D A VT-3 4.7-031 X - - - 11/8/06 - Visual Complete.
LINER PLATE TO E5.30 VT-3 4.7-037 X 11/15/06 - Visual Complete Post Coating FLOOR (MOISTURE Inspection of Leak Chase Channel BARRIER)
ISO#
DATE: 03/06/2007 IWE Program-All Plants ((WE] -- Unit 4 Page 12 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-002 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 410940 CONTAINMENT LINER E-A C GEN. 4.7-008 X - - - 11/2/06 - General Visual Complete LINER ElI.
PLATE-GENERAL VISUAL ISO#
410950 PENETRATION 39 E-A C GEN. 4.7-009 X - - - 11/2/06 - General Visual Complete FUEL TRANSFER El 11 (Accessible Flange Only)
TUBE-GENERAL VISUAL (inaccessible)
ISO#
410970 CONTAINMENT LINER E-A C VT-3 4.7-008 X - - - 11/2/06 - Visual Complete LINER PLATE VISUAL El.11 ISO#
410980 PENETRATION 39 E-A C VT-3 4.7-009 X - - - 11/2/06 - Visual Complete (Accessible FUEL TRANSFER TUBE El 11 Flange Only)
- VISUAL ISO#
410990 PENETRATION 39 BOLl E-G C VT-I 4.7-021 X - - - 11/7/06 - Visual (VT-1) Complete BOLTING (FUEL E8. 10 TRANSFER TUBE)
ISO#
411020 MOISTURE BARRIER E-D C VT-3 4.7-005 X - - - 10/31/06 - Visual Complete LINER PLATE TO E5.30 FLOOR (MOISTURE BARRIER)
ISO#
DATE: 03/06/2007 IWE Program-AJI Plants ((WE] -- Unit 4 Page 13 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALIJC CONTAINMENT LINER Zone # 4-003 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification/ ISO # Item No Method Data Sheet Number C G M R Remarks 411030 LINER PLATE E-A C GEN. 4.7-010 X 11/2/06 - General Visual Complete LINER PLATE El.11 (GENERAL VISUAL)
ISO#
411040 PENETRATION 40 E-A C GEN. 4.7-032 X - - - 11/9/06 - General Visual Complete.
EQUIPMENT HATCH E1.11 (GENERAL VISUAL) lSO#
411050 LINER PLATE E-A C VT-3 4.7-010 X 11"/2/06 - Visual Complete LINER PLATE (VISUAL) El.12 ISO#
411060 PENETRATION 40 E-A C VT-3 4.7-032 X - - - 11/9/06 - Visual Complete.
EQUIPMENT HATCH E1.12 (VISUAL)
ISO#
411070 PENETRATION 40 BOLI E-G P VT-1 4.7-034 - - - X 11/14/06 - VT-i Visual Complete. 19 BOLTING E8. 10 VT-1 4.7-038 X - - - failed bolts, 7 failed washers and 2 failed (PENETRATION 40 nuts. CR2006-33269 initiated.
EQUIPMENT HATCH) 11/20/06 - VT-I Visual Complete. 19 new ISO# bolts, 7 new washers and 2 new nuts per CR2006-33269 411110 MOISTURE BARRIER E-D C VT-3 4.7-006 X 10/31/06 - Visual Complete LINER PLATE TO E5.30 FLOOR (MOISTURE BARRIER)
ISO#
DATE: 03/06/2007 IWE Program-All Plants ((WE] -- Unit 4 Page 14 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-004 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I O E Number Identification / ISO # Item No Method Data Sheet Number C G M R Remarks 411120 LINER PLATE E-A C GEN. 4.7-007A X 11/2/06 - General Visual Complete.
LINER PLATE E.l1l (GENERAL VISUAL)
ISO#
411130 PENETRATION 28 (3) E-A C GEN. 4.7-007A X 11/2/06 - General Visual Complete.
S/G BLOWDOWN El.11 GEN. 4.7-007B X - - - CR2006-31781 initiated for rust and SPECIAL DETAIL 15 coatings failure.
11/15/06- General Visual (Post Coating) 411140 PENETRATION 29 E-A C GEN. 4.7-007A X - - - 11/2/06 - General Visual Complete.
INSTRUMENT AIR El.11 TYPE I DETAIL3 ISO#
-- 11/2/06 - General Visual Complete.
411160 PENETRATION 30 E-A C GEN. 4.7-007A X -
SPARE TYPE I El.I DETAIL3 ISO#
11/2/06 - General Visual Complete.
411180 PENETRATION 65 A E-A C GEN. 4.7-007A X -
CONT. El.1 ITEGRETY&LEAK RATE TYPE I DETAIL3 ISO#
411185 PENETRATION 65 B E-A C GEN. 4.7-007A X - - - 11/2/06 - General Visual Complete.
CONT. E.l1l ITEGRETY&LEAK RATE TYPE I DETAIL3 ISO#
411186 PENETRATION 65 C E-A C GEN. 4.7-007A X - - 11/2/06 - General Visual Complete.
CONT. El.11 ITEGRETY&LEAK RATE TYPE I DETAIL3 ISO#
411190 LINER PLATE E-A C VT-3 4.7-007A X - - - 11/2/06 - Visual Complete.
LINER PLATE (VISUAL) El. 12 ISO#
411200 PENETRATION 28 (3) E-A C VT-3 4.7-007A - - - X 11/2/06 - Visual Complete.
S/G BLOWDOWN E1.12 VT-3 4.7-00713 X - - - CR2006-31781 initiated for rust and SPECIAL DETAIL15 coatings failure.
11/15/06 - Visual Complete. Post ISO# Coating.
DATE: 03/06/2007 IWE Program-AJI Plants ((WE] -- Unit 4 Page 15 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-004 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification IISO # Item No Method Data Sheet Number C G M R Remarks 411210 PENETRATION 29 E-A C VT-3 4.7-007A X - - - 11/2/06 - Visual Complete.
INSTRUMENT AIR El.12 TYPE I DETAIL3 ISO#
411220 PENETRATION 30 E-A C VT-3 4.7-007A X - - - 11/2/06 - Visual Complete.
SPARE TYPE I El.12 DETAIL3 ISO#
411230 PENETRATION 65 A E-A C VT-3 4.7-007A X - - - 11/2/06 - Visual Complete.
CONT. El.12 ITEGRETY&LEAK RATE TYPE I DETAIL3 ISO#
411235 PENETRATION 65 B E-A C VT-3 4.7-007A X - - - 11/2/06 - Visual Complete.
CONT. E1.12 ITEGRETY&LEAK RATE TYPE I DETAIL3 ISO#
411236 PENETRATION 65 C E-A C VT-3 4.7-007A X 11/2/06 - Visual Complete.
CONT. El.12 ITEGRETY&LEAK RATE TYPE I DETAIL3 ISO#
411240 PENETRATION 65 A BO*E-G C VT-1 4.7-007A X - - - 11/2/06 - Visual (VT-1) Complete.
BOLTING E8. 10 (PENETRATION 65 A TYPE I)
ISO#
411300 MOISTURE BARRIER E-D A VT-3 4.7-004 X 10/31/06 - Visual Complete LINER PLATE TO E5.30 FLOOR (MOISTURE BARRIER)
ISO#
DATE: 03/06/2007 [WE Program-All Plants [IWE] -- Unit 4 Page 16 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-005 N 1 0 ASME Status 0 N G T SecXl R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 411310 LINER PLATE E-A C GEN. 4.7-012A X 11/2/06 - General Visual Complete LINER PLATE El.11 (GENERAL VISUAL)
ISO#
411320 PENETRATION 38B (28) E-A C GEN. 4.7-012A - - - X ,11/2/06 -General Visual Complete.
ELECTRICAL El 11 GEN. 4.7-012B X CR2006-31908 initiated for coatings PENETRATIONS failure and corrosion at Pen T4P37.
TYPEIII 11/15/06 - General Visual Complete. Post ISO Coating.
411330 PENETRATION 41 E-A C GEN. 4.7-012A X 11/2/06 - General Visual Complete PERSONNEL AIRLOCK E1.11 SPECIAL ISO#
411340 LINER PLATE E-A C VT-3 4.7-012A X 11/2/06.- Visual Complete.
LINER PLATE (VISUAL) El. 12 ISO#
411350 PENETRATION 38B (28) E-A C VT-3 4.7-012A X 11/2/06 - Visual Complete.
ELECTRICAL EI.12 VT-3 4.7-012B X - - - CR2006-31908 initiated for coatings PENETRATIONS failure and corrosion at Pen T4P37.
TYPEIII 11/15/06 - Visual Complete. Post ISO# Coating.
411360 PENETRATION 41 E-A C VT-3 4.7-012A X 11/2/06 - Visual Complete.
PERSONNEL AIRLOCK E1.12 SPECIAL ISO#
411380 PENETRATION 41 E-D C VT-3 4.7-013 X 11/3/06 - Visual Complete.
PERSONNEL AIRLOCK E5.10 CR2006-31913 initiated for gouge impact SEALS SPECIAL damage to hatch door ISO#
411390 PENETRATION 41 E-D C VT-3 4.7-013, X 11/3/06 - Visual Complete.
PERSONNEL AIRLOCK E5.20 CR2006-31913 initiated for gouge impact GASKETS SPECIAL damage to hatch door ISO#
411440 MOISTURE BARRIER E-D A VT-3 4.7-003 X - - - 10/31/06 - Visual Complete LINER PLATE TO E5.30 FLOOR (MOISTURE BARRIER)
ISO#
DATE: 03/06/2007 IWE Program-All Plants [IWE] - Unit 4 Page 17 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-006 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification I ISO # Item No Method Data Sheet Number C G M R Remarks 411450 LINERPLATE E-A C GEN. 4.7-011 X - - - 11/2/06 - General Visual Complete LINER PLATE E1.ll (GENERAL VISUAL)
ISO#
411460 PENETRATION 38A (28)E-A C GEN. 4.7-011 X - 11/2/06 - General Visual Complete ELECTRICAL El.11
,PENETRATIONS TYPEIII ISO#
411470 PENETRATION 48B (2) E-A C GEN. 4.7-011 X 11/2/06 - General Visual Complete ELECTRICAL PEN. (RC El.11 PUMP) TYPEIII ISO#
411475 PENETRATION 48C (2) E-A C GEN. 4.7-011 X - - - 11/2/06 - General Visual Complete ELECTRICAL PEN. (RC El.11 PUMP) TYPEIII ISO#
411480 PENETRATION 46 (3) E-A C GEN. 4.7-011 X - - - 11/2/06 - General Visual Complete CONT. PRESSURE El 11 INSTR. TYPEI DETAIL3 ISO#
411490 PENETRATION 36 E-A C GEN. 4.7-011 X - - - 11/2/06 - General Visual Complete CONTAINMENT PURGE El. 11 SPECIAL DETAIL2 ISO#
411500 LINER PLATE E-A C VT-3 4.7-011 X - - - 11/2/06 - Visual Complete LINER PLATE(VISUAL) El.12 ISO#
411510 PENETRATION 38A (28)E-A C VT-3 4.7-011 X - - - 11/2/06 - Visual Complete ELECTRICAL E1.12 PENETRATIONS TYPEIII ISO#
411520 PENETRATION 48B (2) E-A C VT-3 4.7-011 X - - - 11/2/06 - Visual Complete ELECTRICAL PEN. (RC El.12 PUMP) TYPEIII ISO#
DATE: 03/06/2007 IWE Program-All Plants ((WE] - Unit 4 Page 18 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-006 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification IISO # Item No Method Data Sheet Number C G M R Remarks 411525 PENETRATION 48C (2) E-A C VT-3 4.7-011 X - - - 11/2/06 - Visual Complete ELECTRICAL PEN. (RC El.12 PUMP) TYPEIII ISO#
411530 PENETRATION 36 E-A C VT-3 4.7-011 X - - - 11/2/06 - Visual Complete CONTAINMENT PURGE El. 12 SPECIAL DETAIL2 ISO#
411540 PENETRATION 46 (3) E-A C VT-3 4.7-011 X - - - 11/2/06 - Visual Complete CONT. PRESSURE E1.12 INSTR. TYPEI DETAIL3 ISO#
411550 PENETRATION 36 (BOL' E-G C VT-i 4.7-033 X - - - 11/10/06 - VT-I Visual Complete.
BOLTING E8.10 (PENETRATION 36)
SPECIAL DETAIL2 ISO#
411580 MOISTURE BARRIER E-D A VT-3 4.7-002 X - - - 10/31/06 - Visual Complete LINER PLATE TO E5.30 VT-3 4.7-036 X - - - 11/15/06 - Visual Complete Post Coating FLOOR (MOISTURE Inspection of Leak Chase Channel BARRIER)
ISO#
DATE: 03/06/2007 [WE Programn-All Plants ((WE] -- Unit 4 Page 19 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-007 N I 0 ASME Status O N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification/ ISO # Item No Method Data Sheet Number C G M R Remarks 411590 LINER PLATE E-A C GEN. 4.7-019 X - - - 11/3/06 - General Visual Complete.
LINER PLATE El.11 (GENERAL VISUAL)
ISO#
411600 LINER PLATE E-A C VT-3 4.7-019 X 11/3/06 - Visual Complete.
LINER PLATE( El.12 VISUAL)
ISO#
DATE: 03/06/2007 IWE Program-All Plants ((WE] - Unit 4 Page 20 REVISION: 0 Inservice Inspection Results Summary
. Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT UNER Zone # 4-008 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 411630 LINER PLATE E-A C GEN. 4.7-018 X - - - 11/3/06 - General Visual Complete.
LINER PLATE El.11 (GENERAL VISUAL)
ISO#
411640 PENETRATION 49 E-A C GEN. 4.7-029 X - - - 11/7/06 - General Visual Complete.
EMERGENCY ESCAPE E 1.11 HATCH SPECIAL DETAIL3 ISO#
411650 LINER PLATE E-A C VT-3 4.7-018 X - 11/3/06 - Visual Complete.
LINER PLATE (VISUAL) El. 12 ISO#
411660 PENETRATION 49 E-A C VT-3 4.7-029 X - - - 11/7/06 - Visual Complete.
EMERGENCY ESCAPE E1.12 HATCH SPECIAL DETAIL3 ISO#
DATE: 03/06/2007 IWE Program-AJl Plants ((WE] -- Unit 4 Page 21 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALLUC CONTAINMENT LINER Zone # 4-009 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 411720 LINER PLATE E-A C GEN. 4.7-017 X 11/3/06 - General Visual Complete.
LINER PLATE El. 11 (GENERAL VISUAL)
ISO#
411730 LINER PLATE E-A C VT-3 4.7-017 X - - - 11/3/06 - Visual Complete.
LINER PLATE (VISUAL) E1.12 ISO#
DATE: 03/06/2007 WE Programn-AJI Plants ((WE] -- Unit 4 Page 22 REVISION: 0 Inservice Inspection Results Summary Interval 1, Period 3, Outage 1 (06)
Completed Components (C, R, B, P, A, E)
METALMC CONTAINMENT LINER Zone# 4-010 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification. lSO # Item No Method Data Sheet Number C G M R Remarks 411760 LINER PLATE E-A C GEN. 4.7-016 X - - - 11/3/06 - General Visual Complete.
LINER PLATE El.11 (GENERAL VISUAL)
ISO#
411770 PENETRATION 27 (3) E-A C GEN. 4.7-016 X - - - 11/3/06 - General Visual Complete.
FEEDWATER SPECIAL El.11 DETAIL4 ISO#
411775 PENETRATION 26 A E-A C GEN. 4.7-016 X - - - 11/3/06 - General Visual Complete.
MAIN STEAM SPECIAL EI.ll DETAIL4 ISO#
411780 LINER PLATE E-A C VT-3 4.7-016 X - - - 11/3/06 - Visual Complete.
LINER PLATE (VISUAL) El. 12 ISO#
411790 PENETRATION 27 (3) E-A C VT-3 4.7-016 X - - - 11/3/06 - Visual Complete.
FEEDWATER SPECIAL El.12 DETAIL4 ISO#
411795 PENETRATION 26 A E-A C VT-3 4.7-016 X - - - 11/3/06 - Visual Complete.
MAIN STEAM SPECIAL El.12 DETAIL4 ISO#
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Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-011 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E l 0 E Number Identification ISO # Item No Method Data Sheet Number C G M R Remarks 411820 LINER PLATE E-A C GEN. 4.7-015 X 11/3/06 - General Visual Complete.
LINER PLATE El.11 (GENERAL VISUAL)
ISO#
411830 PENETRATION 48A (4) E-A C GEN. 4.7-015 X - - - 11/3/06 - General Visual Complete, R/C PUMP POWER El.11 TYPEIII DETAIL ISO#
411840 PENETRATION 26 B E-A C GEN. 4.7-015 X - - - 11/3/06 - General Visual Complete.
MAIN STEAM SPECIAL El.11 DETAIL4 ISO#
411845 PENETRATION 26 C E-A C GEN. 4.7-015 X - - - 11/3/06 - General Visual Complete.
MAIN STEAM SPECIAL E.l1l DETAIL4 ISO#
411850 LINER PLATE E-A C VT-3 4.7-015 x - 11/3/06 - Visual Complete.
LINER PLATE El.12 (GENERAL VISUAL)
ISO#
411860 PENETRATION 48A (4) E-A C VT-3 4.7-015 X - 11/3/06 - Visual Complete.
RC PUMP POWER E1.12 TYPEIII ISO#L 411870 PENETRATION 26 B E-A C VT-3 4.7-015 X 11/3/06 - Visual Complete.
MAIN STEAM SPECIAL El.12 DETAIL4 ISO#
411875 PENETRATION 26 C E-A C VT-3 4.7-015 X - - - 11/3/06 - Visual Complete.
MAIN STEAM SPECIAL El.12 DETAIL4 ISO#
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Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-012 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 411900 LINER PLATE E-A C GEN. 4.7-014 X - - - 11/3/06 - General Visual Complete.
LINER PLATE El.11 (GENERAL VISUAL)
ISC#
411910 LINER PLATE E-A C VT-3 4.7-014 X - - - 11/3/06 - Visual Complete.
LINER PLATE El.12 VISUAL)
ISOI
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METALLIC CONTAINMENT LINER Zone # 4-013 N I 0 ASME Status O N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 411940 LINER PLATE E-A C GEN. 4.7-022 X - - - 11/6/06 - General Visual Complete.
LINER PLATE El.11 (GENERAL VISUAL)
ISO#
411950 LINER PLATE E-A C VT-3 4.7-022 X - - - 11/6/06 - Visual Complete.
LINER PLATE(VISUAL) E1.12 ISO#
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METALUC CONTAINMENT LINER Zone # 4-014 N I 0 ASME Status 0 N G T Sec XA R S E H Summary Examination Area Categ E l 0 E Number Identification/ ISO # Item No Method Data Sheet Number C G M R Remarks 411980 LINER PLATE E-A C GEN. 4.7-023 X - - - 11/6/06 - General Visual Complete.
LINER PLATE El.11 (GENERAL VISUAL)
ISO#
411990 LINER PLATE E-A C VT-3 4.7-023 X - - - 11/6/06 - Visual Complete.
LINER PLATE El.12 (GENERAL VISUAL)
ISO#
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METALUC CONTAINMENT LINER Zone# 4-015 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 412020 LINER PLATE E-A C GEN. 4.7-024 X - - - 11/6/06 - General Visual Complete.
LINER PLATE El.11 (GENERAL VISUAL)
ISO#
412030 LINER PLATE E-A C VT-3 4.7-024 X - - - 11/6/06 - Visual Complete.
LINER PLATE (VISUAL) El.12 ISO#
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Completed Components (C, R, B, P, A, E)
METALUC CONTAINMENT LINER Zone # 4-016 NI 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification/ ISO # Item No Method Data Sheet Number C G M R Remarks 412060 LINER PLATE E-A C GEN. 4.7-025 X 11/6/06 - General Visual Complete.
LINER PLATE El.11 (GENERAL VISUAL)
ISO#
412070 LINER PLATE E-A C VT-3 4.7-025 X 11/6/06 - Visual Complete.
LINER PLATE (VISUAL) E1.12 ISO#
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METALMC CONTAINMENT LINER Zone # 4-017 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO# Item No Method Data Sheet Number C G M R Remarks 412100 LINER PLATE E-A C GEN. 4.7-026 X - - - 11/6/06 - General Visual Complete.
LINER PLATE El.11 (GENERAL VISUAL)
IScO 412110 LINER PLATE E-A C VT-3 4.7-026 X 11/6/06 - Visual Complete.
LINER PLATE( E1.12 VISUAL)
ISO#
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METALMC CONTAINMENT LINER Zone # 4-018 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification / ISO # Item No Method Data Sheet Number C G M R Remarks 412140 LINER PLATE E-A C GEN. 4.7-027 X 11/6/06 - General Visual Complete.
LINER PLATE El.11 (GENERAL VISUAL)
ISO#
412150 PENETRATION 35 E-A C GEN. 4.7-027 X 11/6/06 - General Visual Complete.
CONTAINMENT PURGE El.11 SPECIAL DETAIL2 ISO#
412170 LINER PLATE E-A C VT-3 4.7-027 X - - - 11/6/06 - Visual Complete.
LINER PLATE (VISUAL El.12 ISO#
412180 PENETRATION 35 E-A C VT-3 4.7-027 X - - - 11/6/06 - Visual Complete.
CONTAINMENT PURGE El. 12 SPECIAL DETAIL2 ISO#
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METALUC CONTAINMENT LINER Zone# 4-019 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I O E Number Identification IISO # Item No Method Data Sheet Number C G M R Remarks 412210 LINER PLATE (DOME) E-A C GEN. 4.7-028 *X - - - 11/6/06 - General Visual Complete.
DOME (GENERAL El.11 VISUAL)
ISO#
412220 LINER PLATE(DOME) E-A C VT-3 4.7-028 X - - - 11/6/06 - Visual-Complete.
DOME (VISUAL) E1.12 ISO#
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METALUC CONTAINMENT LINER Zone # 4-020 N I 0 ASME Status 0 N G T Sec XI R S E H Summary Examination Area Categ E I 0 E Number Identification /ISO # Item No Method Data Sheet Number C G M R Remarks 412260 LINER PLATE E-A C GEN 4.7-035 X 11/14/06 - General Visual Complete.
NORTH RECIRC SUMP El 1I1 ISO# 5610-C-150 412280 LINER PLATE E-A C VT-3 4.7-035 X 11/7/06 - Visual Complete.
NORTHIRECIRC SUMP E1.12 ISO# 5610.-C-150 412290 LINER PLATE E-A C GEN. 4.7-001 - - - X 10/31/06 - General Visual Complete.
RX SUMP AREA El.l1 GEN. 4.7-041 X Total coating failure. Reference CR-2005-15475.
11/29/06 - General Visual Complete.
ISO# 5610-C-150 Preservice examination completed after repair per CR 2006-34489.
412295 LINER PLATE E-A C VT-3 4.7-001 X 10/31/06 - Visual Complete RX SUMP AREA El.12 ISO# 5610-C-150 412340 LINER PLATE E-C C VT-i 4.7-039 - - - X 11/26/06 - VT-i Complete.
RX SUMP E4.11 VT-i 4.7-040 X Through-wall indication was observed (AUGMENTED VT-i) along with other pitted areas. Reference CR 2005-15475.
ISO# 5610-C-150 11/28/06 - VT-1 Complete.
412350 LINER PLATE E-C C VOL. 5.18-002 - - - X 11/26/06 -. UT.Complete. Pit readings RX SUMP E4.12 VOL. 5.18-003 X taken on bottom liner plate. Surrounding (AUGMENTED VOL) metal around through-wall hole is .262 inches. Four other pit areas noted below ISO# 5610-C-150 nominal wall. Reference CR2005-15474 11/28/06 - UT Complete. Additional UT thickness required by Engineering to complete 100 percent scan of bottom plate. All readings above .254 inches.
TURKEY POINT UNIT 4 2006 REFUELING OUTAGE Summary of Visual Examinations and Functional Testing of Snubbers Attachment 3
f MECHANICAL SHOCK ARRESTOR FINAL REPORT TURKEY POINT UNIT 4 2006 CYCLE 23 REFUELING OUTAGE P.O. # 00081442 Rel. 006 WO #36010029 01 Commercial Service Date: December 1972 Prepared by:
Inservice Inspection Group Florida Power and Light Turkey Point Nuclear 9760 S.W. 344 St.
Florida City, FL 33035
ýý C--ý Date Origineb
,i)7/07 "igfid by:- /date Dat7 APjP roved by: Date
Mechanical shock arrestors (snubbers) were visually inspected/handstroked and functionally tested under purchase order #00051896 by Basic-PSA personnel in accordance with the following plant procedures:
O-OSP-105.1 O-OSP-105.2 A technical specification visual inspection, ASME Section XI VT-3 and a hand stroking was performed at the following tag locations:
/
4-1007 4-1032 4-1033 4-1034 4-1035 4-1036 4-1037 4-1038 4-1040 4-1042 4-1043 4-1047 4-1048 4-1050 4-1058 4-1059 4-1061 4-1062 4-1063 4-1064 4-1065 4-1066 4-1067 4-1068 4-1070 4-1071 4-1072 4-1074 4-1075 4-1076 4-1077 4-1078 4-1080 4-1082 4-1083 4-1084 4-1100 A technical specification visual inspection, ASME Section XI VT-3, NO HAND STROKE, and a functional test were performed at the following tag locations:
4-1041 4-1038 4-1069 4-1073 4-1081 4-1085 4-1083 4-1005 4-1006 4-1046 4-1049 4-1039 Italics indicates SR Sample snubbers Bold indicates QR Sample snubbers Underline indicates previous rebuilds A technical specification visual inspection, ASME Section XI VT-3 and a hand stroking was performed at the following tag locations. Upon completion of the technical specification visual inspection, ASME Section XI VT-3 and the hand stroking, snubbers 4-1055 and 4-1057 were changed out with previously rebuilt and functionally tested snubbers. The removed snubbers were rebuilt and functionally tested and will be utilized as spares for future outages.
4-1044 4-1045 4-1051 4-1052 4-1053 4-1054 4-1055 4-1056 4-1057 Word:ptnsfo2/vol. 1/common/frpl198
The attached report details the snubber inspection/testing performed for Florida Power &
Light Company, Turkey Point Nuclear Unit 4. These test and inspections were performed during the Unit 4 Cycle 23 2006 refueling outage between the dates of October 30W and November 11, 2006.
The following Condition Reports were generated during the inspection period.
CR# Tag#
CR 2006-31165 4-1005 - PSA 35 Visual inspection on tag 4-1005 was SAT and the L dimension was SAT. Snubber (S/N 1206) was removed and transported to the test trailer for functional testing. Functional test 1, 2, and 3 were SAT, however test 4 did not meet the acceptance criteria. The snubber was dis-assembled and inspected showing several signs of wear and vibration. Due to the magnitude of worn parts the snubber was replaced with tested S/N 42849.
CR 2006-31569 4-1039 - PSA 35 Visual inspection on tag 4-1039 noted a worn load pin and rear bracket has elongated holes. The snubber functionally tested SAT, dis-assembled and found to have several worn parts, including, spherical bearing, torque carrier assembly, capstan, capstan spring and clutch spring. The worn parts were replaced; snubber was re-assembled and as left tested SAT.
TURKEY POINT NUCLEAR PLANT Unit 4 Cycle 23-2006 OUTAGE
SUMMARY
REPORT -WO 36010029 01 TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T ýT T T 4-1005 42879 N/A 11/112006 PASS 10/31/2006PASS 27.375 PASS NO N/A An As-left Visual Inspection was FUNCTIONAL TEST PERFORMED? YES SATand a Funtional Test of the New Snubber was performed. SAT. The STATUS PASS (NIA IF NOT PERFORMED) transition end piece was torqued to 150 ft. lbs. (Torque wrench M875, cal due TENSION COMPRESSION CRITERIA 4/1/07). Prior to re-Installation, spherical bearings and load pins were lubricated TEST 1 54.3 155.9 1000.0 with neolube UTC # 449261, snubber TEST 2 74.2 155.9 1000.0 was installed. Load Studs were torqued to 125 ft. lbs. (M878, cal due 411107. CR TEST 3 .004 .003 .02g's 2006-31165 was generated.
TEST 4 174.0 105.1 1000.0 TEST SAMPLE? YES SAMPLE CLASS QR DATE REINSTALLED: 11/01/06 4-1005 1206 42879 0/30/2006 PASS 10130/06 PASS 27.25 PASS NO N/A Visual inspection-SAT, L dimension FUNCTIONAL TEST PERFORMED? YES was SAT. Snubber (SIN 1206) was removed and transported to the test STATUS PASS (N/A IF NOT PERFORMED) trailer for functional testing. Functional test 1, 2, and 3 were SAT, test 4 failed TENSION COMPRESSION CRITERIA the acceptance criteria. The snubber was dis-assembled and inspected TEST 1 163.6 193.1 2500.0 showing several signs of wear and vibration. Due to the magnitude of worn TEST 2 191.7 618.1 2500.0 parts, the snubber was removed from TEST 3 0.003 0.019 .02g's service and discarded. It was replaced with a new Snubber SIN 42879. TEST 4 1689.4 9326.2 2500.0 TEST SAMPLE? YES SAMPLE CLASSQR DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T IT T T 4-1006 8087 N/A 0/31/2006 PASS 10/30/06 PASS 26.5 PASS NO N/A As-left Functional Test- SAT. Transition FUNCTIONAL TEST PERFORMED? NO end piece torqued to 150 ft lbs. (Torque wrench M875, cal due 411/07). Priorto STATUS PASS (N/A IF NOT PERFORMED) re-installation, spherical bearings and load pin were lubricated with neolube TENSION COMPRESSION CRITERIA UTC # 449261. Snubber was re-installed. As Left Visual was performed- TEST 1 79.0 110.2 .1000.0 SAT. TEST 2 123.1 135.7 1000.0 TEST 3 .003 .002 .02g's TEST 4 120.3 142.6 1000.0 TEST SAMPLE? N/A SAMPLE CLASS N/A DATE REINSTALLED: 10/31/06 4-1006 8087 N/A 0/30/2006 PASS 10/30/06 PASS 26.00 PASS NO. N/A Visual inspection-SAT, L dimension FUNCTIONAL TEST PERFORMED? YES was SAT. Snubber was removed and transported to the test trailer for STATUS PASS (NIA IF NOT PERFORMED) functional testing. The functional test was SAT. Snubber was dis-assembled TENSION COMPRESSION CRITERIA and re-greased as-left functional test-SAT. Transition end piece torqued to TEST 1 334.0 158.6 2500.0 150 ft lbs. (Torque wrench M875, cal TEST 2 1166.6 204.1 2500.0 due 4/1107). Spherical bearings and load pin were lubricated with neolube TEST 3 0.006 0.007 .02g's UTC #449261. Snubber was re-installed. As Left Visual was performed- TEST 4 495.1 163.8 2500.0 SAT.
TEST SAMPLE? YES SAMPLE CLASS OR DATE REINSTALLED: 10/31/06
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1007 6521 N/A 013012006 PASS N/A N/A 27.25 PASS YES PASS Visual Inspection-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT.Prior to re-installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS NfA DATE REINSTALl 4-1032 3707 N/A 11/7/2006 PASS N/A NWA 25.875 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRE SSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS NIA DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T
. .. i..
. I.
mi..m. m *
......... m ma.. . - e m..........t....am.
. .m. .. a
. a.. . *a . . . . main m . .ma, I -. a..
a r. .
m am a., ...
. . *........... I .m.ma. amem..... .w ...
m ....m .... m.,s i.. - B 4-1033 7001 N/A 11/7/2006 PASS N/A N/A 26.375 PASS YES PASS Visual lnspection-SAT,"L Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1034 16243 N/A 11/8/2006 PASS NIA N/A 20.876 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? N/A Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1035 11439 N/A 11/8/2006 PASS NIA N/A 20.750 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS NIA (NfA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALl 4-1036 .16154 N/A 11/8/2006 PASS N/A N/A 19.00 PASS YES PASS Visual Inspection-SAT,""U Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRE,.SSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL# REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENTSIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1037 11930 N/A 11/8/2006 PASS N/A N/A 26.25 PASS YES PASS Visual Inspection-SAT,"L' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1038 29497 N/A 11/512006 PASS N/A N/A 9.875 PASS YES PASS Visual lnspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T
........................................ ........ ..N . I i I .
I..=w . m=*
. ti.
. . . . . . m . . i= . i..
. *.. fl.**
. we... I 1*
... . h= ftI
- .*I......
- I
- 4-1039 42872 N/A 0131/2006 FAIL 10/31/06 PASS 25.750 PASS NO N/A Visual inspection on snubber 4-1039 FUNCTIONAL TEST PERFORMED? YES noted a worn load pin and rear bracket has elongated holes. The snubber was STATUS PASS (N/A IF NOTPERFORMEDj removed and transferred to the test trailerfor a scheduled functional test. TENSION COMPRESSION CRITERIA The as- found functional test was SAT.
During dis-assembly of the snubber the TEST 1 819.3 272.2 2500.0 following parts were noted as being TEST 2 2035.0 1522.5 2500,0 worn: spherical bearing, torque carrier assembly, capstan, capstan spring and TEST 3 0.006 0.001 .02g's clutch spring. CR 2006-31569 was generated. The worn parts were TEST 4 1520.1 1204.7 2500.0 replaced.
TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED: 11/08/06 4-1039 42872 N/A 11/9/2006 PASS 11/02/06 PASS 25.5 PASS NO N/A Snubber was as- left functional tested FUNCTIONAL TEST PERFORMED? YES after parts were replaced-SAT.The snubber was re-installed and a as-left STATUS PASS (NIA IF NOT PERFORMED)
Visual performed- SAT. Load studs were torqued to 10 ft. lbs (M877 cal due date TENSION COMPRESSION CRITERIA 4/2/07). Prior to re-installation, spherical bearings and load pin were lubricated TEST 1 81.2 121.4 1000.0 with neolube UTC # 449261.The TEST 2 212.6 158.4 1000.0 component end of the snubber was visually inspected by use of the TEST 3 .004 .016 .02g9s manbasket -SAT.
TEST 4 369.9 134.8 1000.0 TEST SAMPLE? NO SAMPLE CLASS NIA DATE REINSTALLED: 11/08/06
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT S/N INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4.1040 17419 N/A 111112006 PASS N/A NIA 16.750 PASS YES PASS Visual lnspection-SAT,"L' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASSN/A DATE REINSTALLED:
4-1041 19721 NIA 11/5/2006 PASS 11/05106 PASS 17.500 PASS NO NIA Visual Inspection-SAT,' Dimension FUNCTIONAL TEST PERFORMED? Yes Acceptable, and Functional-SAT.
Extension bolts torqued to 120 in lbs. STATUS PASS (N/A IF NOT PERFORMED)
(torque wrench SIN M1 008, cal due date 12/9106. Prior ta re-installation, spherical TENSION COMPRESSION CRITERIA bearings and load pin were lubricated with neolube UTC 449261. As-left visual TEST 1 8.1 16.3 300.0 inspection-SAT. TEST 2 29.6 28.8 300.0 TEST 3 0.004 0.004 .02g's TEST 4 26.7 31.8 300.0 TEST SAMPLE? YES SAMPLE CLASSSR DATE REINSTALLED: 11105/06
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT S/N INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1042 19727 NIA 11/6/2006 PASS N/A N/A 17.437 PASS YES PASS Visual Inspectlon-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-Installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1043 27099 N/A 11/6/2006 PASS N/A N/A 17.50 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and STATUS N/A (N/A IF NOT PERFORMED) load pin were lubricated with neolube UTC # 449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T .STROKE T DATE A DATE A A ? A T T T T 4-1044 12377 N/A .11/2/2006 PASS N/A N/A 21.625 PASS YES PASS Visual Inspection-SAT,"L Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spher[cal bearings and STATUS N/A (N/A IF NOT PERFORMED) load pin were lubricated with neolube UTC #449261. TENSION COMPRESSION CRITERIA TESTI TEST 2 TEST3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS NIA DATE REINSTALLED:
4-1046 16245 N/A 1112/2006 PASS N/A N/A 21.00 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and STATUS NIA (NIA IF NOT PERFORMED) load pin were lubricated with neolube UTC # 449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T
.... ..... .. . . . . . . *. "t... ....... . ..... .mttff....
......... t ...
. . . . - f. = t - l.Itmft fth=.....t.
.. .R... . .ft- ft. S. ..... ft .. .
5.. fIftftftftft .. . ft . . I . .....nT
. t
...... I ft.
4-1046 187 NIA 111612006 PASS 11/06106 PASS 19.00 PASS NO NIA Visual Inspection-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? YES Acceptable, and Functional-SAT.
Transition tube bolts torqued to 36 ft STATUS PASS (NIA IF NOT PERFORMED) lbs. (torque wrench SIN M867, cal due date 3/28/07). Prior to re-installation, TENSION COMPRESSION CRITERIA spherical bearings and load pin were lubricated with neolube UTC 449261. TEST 1 33.4 27.3 750.0 As-left visual inspection-SAT. TEST 2 47.3 33.8 750.0 TEST 3 0.012 0.010 .02g's TEST 4 49.4 33.7 750.0 TEST SAMPLE? YES SAMPLE CLASSQR DATE REINSTALLED: 11/07/06 4-1047 185 N/A 111612006 PASS N/A N/A 19.062 PASS YES PASS Visual Inspection-SAT,"'L Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG# SERIAL# REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENTSIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1048 4251 N/A 111612006 PASS N/A NIA 20.125 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-Installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1049 10169 N/A 1116/2006 PASS 11/06/06 PASS 19.50 PASS NO N/A Visual Inspection-SAT,.L" Dimension FUNCTIONAL TEST PERFORMED? YES Acceptable, and Functional-SAT.
Transition tube bolts torqued to 36 ft STATUS PASS (N/A IF NOT PERFORMED) lbs. (torque wrench S/N M867, cal due date 3/28107). Prior to re-installation, TENSION COMPRESSION CRITERIA spherical bearings and load pin were lubricated with neolube UTC 449261. TEST 1 23.3 32.3 750.0 As-left visual inspection-SAT. 99.6 TEST 2 36.1 750.0 TEST 3 0.016 0.015 .02g's TEST 4 48.0 72.2 750.0 TEST SAMPLE? YES SAMPLE CLASSQR DATE REINSTALLED: 11/07/06
TAG # SERIAL# REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT S/N INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T
.h.- . fl hi-. ..i i.
.i.ii
. . * = i.i i .i.. .
.i.,.i i - i. ii* i . .. S *.. . .1 u . i... i .-.. . . . . .i .. . .
.. . . . . .. . . . . . .. . . . .. . .. .. . .. .5.. . .. -
4-1050 12374 N/A 1116/2006 PASS N/A N/A 18,500 PASS YES PASS Visual Inspection-SAT,"'" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC A 449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1051 10174 N/A 11/212006 PASS NIA N/A 21.875 PASS YES PASS Visual lnspection-SATfL" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with'neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG# SERIAL# REPLACE- VISUAL S FUNCTIONAL S LDIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1052 17904 N/A 11/2/2006 PASS N/A N/A. 22.50 PASS YES PASS Visual Inspection-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS NIA DATE REINSTALLED:
4-1053 10172 N/A 11/2/2006 PASS N/A N/A 21.625 PASS YES PASS Visual Inspection-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPREISSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1054 15718 N/A 11/2/2006 PASS N/A N/A 21.00 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1055 16241 16251 111212006 PASS 11/03/06 PASS 21.00 PASS NO N/A Visual Inspection-SAT,"L Dimension FUNCTIONAL TEST PERFORMED? YES Acceptable. S/N 16241 was removed and tranported to the test trailer for a STATUS PASS (N/A IF NOT PERFORMED) funcional test, the test was SAT. The snubber was dis-assembled and re- TENSION COMPRESSION CRITERIA greased. S/N 16251 was removed from dry storage and functionally tested for TEST I 24.3 43.2 750.0 change-out, the test was SAT. The TEST 2 49.8 65A4 750.0 extension bolts were torqued to 36 ft. lbs using torque wrench M868 (cal due TEST 3 0.017 0.018 .02g's 3/28/07. Prior to installation, spherical bearings and load pin were lubricated TEST 4 69.0 50.5 750.0 with neolube UTC # 449261. As-Left Visual Inspection was SAT. S/N 16241 will be placed in dry storage as a spare TEST SAMPLE? NO SAMPLE CLASS N/A snubber. This was a scheduled change out snubber.
DATE REINSTALLED: 11/02/06
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T
.. a...... .t ... ... ..... .... ..... fI .....................
VI.......a..I......... I-........................- mm ft tu.mamm,..
I...................................ft.........taI,...... ...................... aI ma.........
4-1056 12392 N/A 11/2/2006 PASS N/A N/A 21.25 PASS YES PASS Visual Inspection-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin werelubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1057 27089 17424 11/2/2006 PASS 11/03/06 PASS 18.50 PASS NO N/A Visual Inspection-SAT,"L2 Dimension FUNCTIONAL TEST PERFORMED? YES Acceptable. SIN 27089 was removed and tranported to the test trailer for a STATUS PASS (NIA IF NOT PERFORMED) funcional test, the test was SAT. The snubber was dis-assembled and re- TENSION COMPRESSION CRITERIA greased. S/N 17424 was removed from dry storage and functionally tested for TEST 1 18.0 21.8 300.0 change out, the test was SAT. The TEST 2 22.5 22.4 300.0 extension piece was torqued to 120 in.
lbs using torque wrench M1008 (cal due TEST 3 0.004 0.004 .02's 12/9/06. Prior to installation, spherical bearings and load pin were lubricated TEST 4 24.7 20.8 300.0 with neolube UTC # 449261. As-Left Visual Inspection was SAT. S/N 27089 will be placed in dry storage as a spare TEST SAMPLE? NO SAMPLE CLASSN/A snubber. This was a scheduled change out snubber.
DATE REINSTALLED: 11/02/06
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENTS/N INSPECT T INSPECT T T STROKE T DATE A DATE A A 7 A T T T T 4-1068 21379 N/A 11/412006 PASS N/A N/A 16.50 PASS YES PASS Visual Inspection-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC # .
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1059 27103 N/A 11/4/2006 PASS N/A N/A 17.00 PASS YES PASS Visual Inspectlon-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT S/N INSPECT T .INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1061 19722 N/A 11/412006 PASS N/A N/A 17.00 PASS YES PASS Visual Inspectlon-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASSN/A DATE REINSTALLED:
4-1062 27076 N/A 111412006 PASS N/A N/A 17.125 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S LDIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T
..... . .. . ... .. .. -..u. .. ..m. .. ft.. . u . ...
=I.U Ul i. S. -. . = I.a. . uS . . . I ........... At. . . . t lftt 5*5 555 fo tfi I . . 1. *. . . -
. u..
4-1063 27098 N/A 111412006 PASS N/A N/A 17.50 PASS YES PASS Visual Inspection-SAT,.L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-Installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 4 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS NA DATE REINSTALLED:
4-1064 27077 N/A 11/3/2006 PASS N/A N/A 17.00 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (WA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? . NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG# SERIAL# REPLACE- VISUAL S FUNCTIONAL S LDIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENTSIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1065 20873 NIA 11/3/2006 PASS N/A NIA 15.625 PASS YES PASS Visual Inspection-SAT,"LS Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1066 27094 N/A 11/4/2006 PASS N/A N/A 16.50 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT.Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolu be UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG 9 SERIAL # REPLACE- VISUAL S FUNCTIONAL S LDIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T
............................................ .......................... 1-.......... I................ ..........l.......t... .......... ........... .
4-1067 27097 N/A 1114/2005 PASS NIA NIA 17.00 PASS YES PASS Visual lnspection-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT.Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1068 27085 N/A 11/4/2006 PASS N/A N/A 17.375 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT.Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALL
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1069 10033 N/A 0/31/2006 PASS 1111/06 PASS 27.125 PASS NO N/A Visual Inspection-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? YES Acceptable, and Functional-SAT.
Extension piece torqued to 150 ft lbs. STATUS PASS (NIA IF NOT PERFORMED)
(torque wrench S/N M875, cal due date 4/1107. Prior to re-installation, spherical - TENSION COMPRESSION CRITERIA bearings and load pin were lubricated with neolube UTC 449261. As-left visual TEST 1 168.9 210.5 2500.0 inspection-SAT. TESST 2 18R Q 20 7 2 0fl TEST 3 0.006 0.002 .02g's TEST 4 123.1 211.8 2500.0 TEST SAMPLE? YES SAMPLE CLASS SR DATE REINSTALLED: 11/03/06 4-1070 10036 N/A 0/31/2006 PASS N/A N/A 26.50 PASS YES PASS Visual Inspection-SAT,"L' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, Spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRE,SSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASSN/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S LDIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENTS/N INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1071 17899 NIA 11/9/2006 PASS N/A N/A 20.50 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO
-Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC ff 449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1072 16235 N/A 11/9/2006 PASS NIA NIA 21-625 PASS YES PASS. Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1073 3941 16241 11/912006 PASS 11/09106 PASS 21.50 PASS NO N/A Visual Inspectlon-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? YES Acceptable, and Functional-SAT. Due to dose and time the snubber was replaced STATUS PASS (NIA IF NOT PERFORMED) with a tested spare (S/N 16241),
extension piece was torqued to 37 ft TENSION COMPRESSION CRITERIA lbs. (torque wrench SIN M867, cal due date 3128107. Prior to re-installation, TEST 1 214.1 228.8 750.0 spherical bearings and load pin were TEST 2 333.2 359.4 750.0 lubricated with neolube UTC 449261.
As-left visual Inspection-SAT. S/N 3941 TEST 3 0.007 0.004 .02g's will be placed in stores as a spare.
TEST4 192.6 198.8 750.0 TEST SAMPLE? YES SAMPLECLASSSR DATE REINSTALLED: 11/09106 4-1074 19298 N/A 0131/2006 PASS N/A NZA 17.687 PASS YES PASS Visual lnspection-SAT,"L Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT.Prlor to re-installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S " FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT SIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1075 19297 N/A 0/31/2006 PASS N/A N/A 15.875 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS. NIA (N/A IF NOT PERFORMED) pin were lubricated with neolube UTO #
449261. TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS NIA DATE REINSTALLED:
4-1076 24414A N/A 11/1/2006 PASS NIA N/A 12.750 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, Spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENTSIN INSPECT T INSPECT T T STROKE *T DATE A DATE A A ? A T T T T 4-1077 18014 N/A 1111/2006 PASS N/A N/A 13.625 PASS YES PASS Visual Inspection-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1078 24430A N/A 11/1/2006 PASS NIA N/A 14.125 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRE=SSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENTSIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1079 23227 N/A 11/2/2006 PASS 1112106 PASS 13.125 PASS NO NIA Visual lnspectlon-SAT,"L"Dimension FUNCTIONAL TEST PERFORMED? Yes was SAT. Snubber was removed and transported to the test trailer for STATUS PASS (N/A IF NOT PERFORMED) functional testing. The functional test was SAT. Transition end piece torqued TENSION COMPRESSION CRITERIA to 45 in lbs. (Torque wrench M1 008, cal due 12/9/06). Prior to re-installation, TEST 1 13.2 5.5 75.0 spherical bearings and load pin were TEST 2 15.1 7.0 75.0 lubricated with neolube UTC # 449261.
Snubber was re-installed. Final as-left TEST 3 0.004 0.005 .02g's visual was SAT.
TEST 4 14.1 8.2 75.0 TEST SAMPLE? YES SAMPLE CLASS SR DATE REINSTALLED: 11103/06 4-1080 24431 N/A 11/7/2006 PASS NIA N/A 11.750 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS NiA (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S LDIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENTS/N INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1081 19295 N/A 11/2/2006 PASS 11/02/06 PASS 15.875 PASS NO N/A Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? YES Acceptable, and Functional-SAT.
Extension piece torqued to 120 fItlbs. STATUS PASS (N/A IF NOT PERFORMED)
(torque wrench S/N M1008, cal due date 4/1/07. Prior to re-installation, spherical TENSION COMPRESSION CRITERIA bearings and load pin were lubricated with neolube UTC 449261. As-left visual TEST 1 11.7 10.8 300.0 inspection-SAT. ý-&ý , 4A Q n inn n TEST 3 0.010 0.011 0.2g's TEST 4 24.3 10.7 300.0 TEST SAMPLE? YES SAMPLE CLASS SR DATE REINSTALLED: 11/03/06 4-1082 19296 N/A 11/3/2006 PASS N/A N/A 17.750 PASS YES PASS Visual Inspection-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (NIA IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRE!$SION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASSN/A DATE REINSTALl
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENTSIN INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1083 24408A N/A 1115/2006 PASS N/A N/A 13,750 PASS YES PASS Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neoluba UTC #
449261. TENSION COMPRESSION CRITERIA TESTI TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
4-1084 23229 N/A 11/512006 PASS NIA NIA 12.875 PASS YES PASS Visual Inspection-SAT,"Ln Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. Prior to re-installation, spherical bearings and load STATUS N/A (N/A IF NOT PERFORMED) pin were lubricated with neolube UTC #
449261. TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS NA DATE REINSTALLED:
TAG # SERIAL # REPLACE- VISUAL S FUNCTIONAL S L DIMEN S HAND- S INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
MENT S/N INSPECT T INSPECT T T STROKE T DATE A DATE A A ? A T T T T 4-1085 33622 NWA 1117/2006 PASS 11/07/06 PASS 10.125 PASS NO N/A Visual Inspection-SAT,"L" Dimension FUNCTIONAL TEST PERFORMED? YES Acceptable. The snubber was removed and transported to the test trailer for a STATUS PASS (NIA IF NOT PERFORMED) functional test, test was SAT. Prior to re-Installation, spherical bearings and load TENSION COMPRESSION CRITERIA pin were lubricated with neolube UTC #
449261. The snubber was re-installed. TEST 1 3.0 2.0 17.5 As-Left final visual inspection was SAT. TEST 2 46* R 175 TEST 3 0.013 0.013 .02g's TEST 4 4.7 2.2 17..5 TEST SAMPLE? YES SAMPLE CLASSSR DATE REINSTALLED: 11/07/06 4-1100 29498 N/A 11/3/2006 PASS N/A N/A 11.375 PASS YES PASS Visual Inspection-SAT,"U' Dimension FUNCTIONAL TEST PERFORMED? NO Acceptable, Handstroke-SAT. v spherical bearings and load pin ware STATUS N/A (N/A IF NOT PERFORMED) lubricated with neolube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE? NO SAMPLE CLASS N/A DATE REINSTALLED:
TURKEY POINT UNIT 4 2004 REFUELING OUTAGE Summary of System Pressure Testing Attachment 4
TURKEY POINT UNIT 4 CYCLE 23 SYSTEM PRESSURE TESTING FINAL REPORT Owner: Florida Power and Light Company 700 Universe Blvd.
Juno Beach, Florida, 33408 Plant: Florida Power and Light Company Turkey Point Nuclear Power Plant Unit 4 9760 SW 344h St.
Florida City, Florida, 33035 Commercial Service Date: September 7, 1973 Cycle 23 Service Dates: 6/13/2006 to 12/9/2006 Refueling Outage Dates: 10/30/2006 to 12/9/2006 Prepared By: Date: 0-Glc7 Reviewed By Date: / 7 Approved By: 6_ Date:
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Page 1 of 9
ADM: Administrative AFW: Auxiliary Feedwater ASME: American Society of Mechanical Engineers CB: Containment Building CSS: Containment Spray System CST: Condensate Storage Tank CCW: Component Cooling Water CVCS: Chemical Volume Control System ECC: Emergency Containment Cooler ECCS: Emergency Core Cooling System EDG: Emergency Diesel Generator FW: Feedwater HX: Heat Exchanger ICW: Intake Cooling Water MS: Main Steam NDE: Nondestructive Examination PWO: Plant Work Order PZR: Pressurizer RCP: Reactor Coolant Pump RCS: Reactor Coolant System RHR: Residual Heat Removal RO: Restricting Orifice RV: Relief Valve RX: Reactor SFPC: Spent Fuel Pool Cooling SI: Safety Injection SIA: Safety Injection Accumulators SG: Steam Generator XJ: Expansion Joint WO: Work Order WR: Work Request Page 3 of 9
Test Package Development:
The specific pressure test boundaries were selected after review of the applicable plant operating diagram/code boundary drawings. The piping systems were broken into sub systems. The sub-systems were selected based on Technical Specifications operability requirements, acceptable isolation points and availability of test connections and vent valves. The sub-systems were then assigned test package numbers, which could be tested in entirety, or based on availability could be broken down further into numerous tests within the specific sub-system.
The pressure test package numbers contain six (6) segments of Information, Sample: 04-CCW-301 10 -L-01 1'1 1" t' ft 1 2 3456
- 1. Unit Number (00) common to both units 3 and 4. (03) Unit 3 specific and (04) Unit 4 specific.
- 2. System abbreviation
- 3. System number [First (2) digits].
- 4. Sub-system number [(2) or (3) digits].
- 5. Type of test (H) Hydrostatic, (P) Pneumatic, (L) Leakage
- 6. Number of test performed within the specific sub-system.
PRESSURE TESTS THAT WERE PERFORMED DURING CYCLE 23 CONDENSATE STORAGE SYSTEM (18) 04-CST-1801-L-01 Test Date: 09/26/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
INTAKE COOLING WATER SYSTEM (19) 04-ICW-1970-L-01 Test Date: 09/26/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-1CW-19151-L-01 Test Date: 06/09/2006 This test performed due to the replacement of 4A lCW pump, expansion joint and elbow per WO#34013744-01. There was no leakage observed.
04-ICW-19153-L-01 Test Date: 06/23/2005 This test performed due to the replacement of valve 4-50-321 per WO#35006945-01. There was no leakage observed.
Page 4 of 9
Abstract This report details the pressure testing of selected ASME Class 1, 2 and 3 piping and components of Florida Power and Light Company's Unit 4 Turkey Point Nuclear Power Station. These tests were performed during Unit 4 cycle 23. The refueling outage occurred between the dates of 10/30/2006 and 12/9/2006. The complete cycle 23 was from 6/13/2006 to 12/9/2006. This pressure testing is being reported following the second outage of the first period for fourth ten-year interval for Turkey Point Unit 4. Piping and components were selected and tested in accordance with Section XI of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code "Rules for Inservice Inspection of Nuclear Power Components", 1998 Edition, 2000 addenda with specific relief as granted under 10 CFR 50.55a.
Procedures The following Florida Power and Light (FPL) procedures and documents have been implemented to provide instructional guidance for the performance of the required ASME XI pressure testing and subsequent inspections.
0-ADM-523 ASME Section XI Pressure Tests for Quality Group A, B, C Systems/Components.
4-OSP-041.25 RCS Overpressure Leak Testing 4-OSP-045.1 ASME Section XI Quality Group A Bolting Examination NDE-4.2 Visual Examination VT-2 Conducted During System Pressure Tests.
System Summary The following safety related Class 1, 2, and 3 systems, or sections thereof were pressure tested in accordance with the requirements of the 1998 Edition, 2000 addenda ASME Section XI Code.
System Name System Number Condensate Storage 18 Intake Cooling Water 19 Emergency Diesel Generator 22 Component Cooling Water 30 Spent Fuel Pool Cooling 33 Reactor Coolant 41 Chemical and Volume Control 47 Residual Heat Removal 50 Containment Building 51 Safety Injection 62 Safety Injection Accumulators 64 Containment Spray 68 Main Steam 72 Feedwater 74 Auxiliary Feedwater 75 Page 2 of 9
04-ICW-19156-L-01 Test Date: 11/17/2005 This test performed due to the replacement of valve 4-50-331 per WO#35006946-01. There was no leakage observed.
04-ICW-19165-L-01 Test Date: 07/13/2006 This test performed due to the replacement of pipe collar assembly upstream of 4-50-409 per WO#36016269-01. There was no leakage observed.
04-ICW-19166-L-01 Test Date: 11/18/2006 This test performed due to the replacement of valves 4-50-409 and 4-50-410 per WO#36016269-02. There was no leakage observed.
EMERGENCY DIESEL GENERATOR (22) 04-EDG-2202-L-01 Test Date: 11/11/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-EDG-2203-L-01 Test Date: 11/12/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-EDG-2204-L-01 Test Date: 11/10/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-EDG-2207-L-01 Test Date: 11/16/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-EDG-2209-L-01 Test Date: 11/14/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
COMPONENT COOLING WATER SYSTEM (30) 04-CCW-30202-L-01 Test Date: 10/29/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-CCW-30203-L-01 Test Date: 10/29/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-CCW-30204-L-01 Test Date: 10/29/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-CCW-30205-L-01 Test Date: 10/26/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XA periodic pressure test requirements. No leakage was observed.
04-CCW-30207-L-01 Test Date: 11/01/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-CCW-30208-L-01 Test Date: 11/01/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
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04-CCW-30209-L-01 Test Date: 11/01/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-CCW-30210-L-01 Test Date: 10/29/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-CCW-3021 1-L-01 Test Date: 10/26/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-CCW-30212-L-01 Test Date: 10/26/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-CCW-30213-L-01 Test Date: 10/26/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
SPENT FUEL PIT COOLING SYSTEM (33) 04-SFPC-3328-L-01 Test Date: 02/15/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
REACTOR COOLANT SYSTEM (41) 04-RCS-4111-L-02 Test Date: 04/06/2006 This test involved the leakage test of the Reactor Coolant System piping inside containment following the Unit 4 Cycle 23 Refueling Outage. This leakage test also addressed the following replacements:
Component Work Order # Description RV-4-551A 36005400-01 Remove, install spare RV-4-551B 36005401-01 Remove, install spare RV-4-551 C 36005402-01 Remove, install spare 4T237 36009715-01 Replace RVLMS adapter hub 4T237 34014097-01 Replace CET Column There was active leakage noted during the exam. The Excess Letdown Heat Exchanger (4E202) had a 5 DPM leak from channel head flange. Leakage was evaluated on CR2006-35378.
CHEMICAL AND VOLUME CONTROL SYSTEM (47) 04-CVCS-4747-L-01 Test Date: 08/15/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-CVCS-4748-L-01 Test Date: 08/14/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
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04-CVCS-4749-L-01 Test Date: 08/15/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-CVCS-4753-L-01 Test Date: 08/15/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-CVCS-4792-L-01 Test Date: 12/03/2006 This test performed due to replacement of 4B Charging pump block assembly per WO#35016220-01. There was no leakage observed during this test.
04-CVCS-4795-L-01 Test Date: 06/08/2006 This test performed due to replacement of 4A Charging Pump Block Assembly per WO#35022936-01. There was no leakage observed during this test.
04-CVCS-4796-L-01 Test Date: 12/03/2006 This test performed due to replacement of valve 4-293B per WO#36013195-01.
There was no leakage observed during this test.
04-CVCS-4797-L-01 Test Date: 12/03/2006 This test performed due to replacement of valve 4-293A per WO#36013194-01.
There was no leakage observed during this test.
RESIDUAL HEAT REMOVAL SYSTEM (50) 04-RHR-5014-L-01 Test Date: 03/06/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-RHR-5017-L-01 Test Date: 03/22/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-RHR-5026-L-01 Test Date: 01/28/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
CONTAINMENT BUILDING (51) 04-CB-5103-L-01 Test Date: 06/22/2005 This test performed to meet requirements for temporary repair to S/G Blowdown sample line per WO#35016235-02 SAFETY INJECTION SYSTEM (62) 04-SIS-6224-L-01 Test Date: 11/03/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-SIS-6229-L-01 Test Date: 03/10/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-SIS-6230-L-01 Test Date: 02/24/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
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04-SIS-6236-L-01 Test Date: 03/12/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
SAFETY INJECTION ACCUMULATOR SYSTEM (64) 04-SIA-6402-L-01 Test Date: 10/30/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
CONTAINMENT SPRAY SYSTEM (68) 04-CSS-6814-L-01 Test Date: 01/31/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
MAIN STEAM SYSTEM (72) 04-SG-7201 -L-01 Test Date: 09/28/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-SG-7202-L-01 Test Date: 09/28/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-SG-7203-L-01 Test Date: 09/28/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-SG-7217-L-01 Test Date: 02/15/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-SG-7235-L-01 Test Date: 12/03/2006 This test was performed due to replacement of valve RV-4-1406 per WO#34002222-01. There was no leakage observed during this test.
04-SG-7236-L-01 Test Date: 12/03/2006 This test was performed due to replacement of valve RV-4-1410 per WO#35019831-01. There was no leakage observed during this test.
04-SG-7237-L-01 Test Date: 12/03/2006 This test was performed due to replacement of valve RV-4-1405 per WO#32002439-01. There was no leakage observed during this test.
04-SG-7238-L-01 Test Date: 12/03/2006 This test was performed due to replacement of valve RV-4-1407 per WO#35028688-01. There was no leakage observed during this test.
FEEDWATER SYSTEM (74) 04-FW-7422-L-01 Test Date: 10/09/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
Page 8 of 9
04-FW-7423-L-01 Test Date: 10/09/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-FW-7424-L-01 Test Date: 10/09/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-FW-7428-L-01 Test Date: 10/09/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-FW-7429-L-01 Test Date: 10/09/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-FW-7430-L-01 Test Date: 10/09/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
AUXILARY FEEDWATER SYSTEM (75) 04-AFW-7501-L-01 Test Date: 06/05/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-AFW-7502-L-01 Test Date: 06/05/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements. No leakage was observed.
04-AFW-7546-L-01 Test Date: 06/19/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
04-AFW-7547-L-01 Test Date: 06/19/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section Xl periodic pressure test requirements, No leakage was observed.
04-AFW-7548-L-01 Test Date: 06/19/2006 This test was performed to meet the 1998 Edition 2000 Addenda of ASME Section XI periodic pressure test requirements. No leakage was observed.
BOLTED JOINT EXAMINATIONS The bolted joint examinations were performed in accordance with 4-OSP-045.1 for ASME Class I bolting. The examinations consisted of all insulated bolted connections. The insulation was removed for inspection. The inspections identified four bolted connections that had evidence of leakage. They are listed below with the corresponding condition report number. All leakage was evaluated by engineering as required by ASME Xl.
Component Condition Report Number Code Class RV-4-551A 2006-31663 A RV-4-551 B 2006-31663 A 4E202 2006-31595 A 4-876A 2006-31773 A Page 9 of 9
TURKEY POINT UNIT 4 2004 REFUELING OUTAGE NIS-BB Attachment 5
0-IPL Inter-Office Correspondence To: D. Slivon Date: February 1, 2007 From: Wolfgang Heise Department: ENG / CSI
Subject:
Turkey Point Unit 4 EOC 22 CSI-NDE-07-003 Final S/G Tube Examination Results "NIS-BB Report" This report addresses Plant Technical Specification Section 4.4.5.5 b. The attached information provides the summarized results for the in-service inspection of steam generator tubing, which is to be submitted to the Commission within twelve months of the examination completion date.
- 1. In-service examination and plugging of the Turkey Point Unit 4 steam generator tubing was completed between November 7, 2006 and November 16, 2006. The number and extent of tubes examined is 100% of all in-service tubes in S/G's 4A, 4B and 4C, using the bobbin coil technique from tube end to tube end in row 3 and higher. The bobbin coil technique was also used to examine the hot leg and cold leg straight sections of rows 1 and 2 in all three S/G's. Rotating Plus Point probe techniques were employed to examine 100% of the hot leg tube expansion transitions to an extent of +3" to -17" in all three steam generators. Approximately 50% of the row 1 and 2 u-bends were also examined with the Plus Point probe. Additional Plus Point probe examinations consisted of a minimum 50% sample of hot leg dings L> 5.0 volts), 50% of u-bend region dings and 50% of dents/dings at hot leg structures.
The total tube count is shown under "Total Tubes Examined" on the attached "FORM NIS-BB "OWNERS' DATA REPORT FOR EDDY CURRENT EXAMINATION RESULTS" (Attachment 1).
- 2. The location and percent of wall thickness penetration for indications reported is summarized on the attached "FORM NIS-BB" under "Location of Indications". Only mechanical wear damage at anti-vibration bars (AVB), broached tube support plates and baffle plates were sized for continued service, using qualified sizing techniques. Corrosion type indications are plugged on detection when encountered. No corrosion type indications were reported during this examination.
- 3. Six (6) tubes were plugged during this examination as is summarized in the upper portion of the attached "FORM NIS-BB". All tubes were plugged due to the presence of tube wear most likely caused by a foreign object at the top of the cold leg tubesheet in S/G 4A. FOSAR/SSI investigation established that a foreign object was no longer present. The wear signals were in very close proximity to the expansion transition and as such, did not allow sizing using a qualified technique, therefore, all six tubes were conservatively (preventively) plugged based on detection and assigned an SVI (single volumetric indication) code. None of the indications required in situ pressure testing.
- 4. Attachments 2, 3 and 4 for steam generators 4A, 4B and 4C respectively provide the EOC-22 examination results which includes the "All tubes Plugged Listing" for SIG 4A only along with listings of the other damage encountered, "40% - 100%", 20 - 39% and 1 - 19%" for all steam generators. These listings are the source documents used for preparation of the "Form NIS-BB".
D. Slivon ENG-CSI-07-003 NISBB February 1, 2007 Page 2 of 9
- 5. The examination results have been classified as category C-2 in S/G 4A, and C-1 in S/G 4B and 4C according to Plant Technical Specification Section 4.4.5.2. Accordingly, the next examination will be required within 40 calendar months. Reporting of the result classifications is not required by Plant Technical Specification Section 4.4.5.5. Accordingly, this information is provided for internal use only.
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Prepared By: CSI ET 15rincipal Level Ill Date:
Verified By: WM ](J Date o7 CSI ECT Level III Reviewed By: / M . Z 6
- Date: ? 1/o7 CSI S/G Tchnical Spec~ ist Reviewed By: Qr CO9WSupervisor-lnspectiori Date: ý-/F7/o 7 Approved By: Date: f f
- Manager CSI Attachments:
cc:
RD Gil w/o attachments GP Alexander w/o attachments GL Boyers RW Pell w/o attachments O Hanek W Wolters Areva-NP (PTN-4 S/G EOC22 Final Report)
CSI-NDE File
D. Slivon ENG-CSI-07-003 NISBB February 1, 2007 Page 3 of 9 ATTACHMENT 1 FORM NSBOW R$DAAEPORT FO DD URREN't EAINATION.RESU.LT-S
~rejuied y the provisoso h~~A~ OERLS EYCURR'ENTE EXMATPO1M RESULTS PLANT: Turkey Point Unit 4 EXAMINATION DATE: November 7, 2006 to November 16, 2006 STEAM TOTAL TOTAL TOTAL TUBES TUBES TOTAL GENERATOR TUBES TUBES TUBES PREVENTIVELY PLUGGED PLUGGE PLUGGED (3214 Tubes) EXAMINED 20%- >40%, (PTP) D TUBES 39% SVI THIS IN S/G OUTAGE 4E210A (Bobbin) 3191 0 0 0 0 See RPC 4E210B (Bobbin) 3201 0 0 0 0 See RPC 4E21 OC (Bobbin) 3203 2(1) 0 0 0 See RPC 4E210A (RPC) 3191 0 6 0 6 29 4E210B(RPC) 3201 0 0 0 0 13 4E210C (RPC) 3203 0 0 0 0 11 LOCATION OF INDICATIONS (20% - 100%, PIT & VOL, WAR, PLP, SVI)
AVB Tube Tube Freespan Top of Top of Total Total STEAM Bars Supports Supports 6H,thru 6C Tubesheet Tubesheet Indications Indications GENERATOR (1) 1 thru 6 1 thru 6 UBEND to #1 to #1 20%-39% >40% &
C/L H/L Support C/L Support H/L SVI 4E210A (Bobbin) 0 0 0 0 0 0 0 0 4E210B (Bobbin) 0 0 0 0 0 0 0 0 4E210C (Bobbin) 2 0 0 0 0 0 2 0 4E210A (RPC) 0 0 0 0 6o7- 0 0 6(2) 4E2103 (RPC) 0 0 0 0 0 0 0 0 4E2100 (RPC) 0 0 0 0 0 0 0 0 LOCATION OF INDICATIONS (1% - 19%) Bobbin Probe and Rotating +PtTM AVB Tube Tube Freespan Top of Top of Total Total STEAM Bars Supports Supports 6H thru 60 Tubesheet Tubesheet Indications Indications GENERATOR (1) 1 thru 6 1 thru 6 UBEND to #1 to #1 1%-19% 1%-39%
C/A HIL Support OIL Support H/L Bobbin Left in Only Service 4E210A (Bobbin) 7 0 1 0 0 0 7 8()
4E210B (Bobbin) 13 1(4) 1(5) 0 0 1 (6) 13 16(7_
4E210C (Bobbin) 17 0 1M() 0 0 0 17 20 Remarks:
- 1. Mechanical wear damage at anti-vibration bars (AVB) was depth sized using qualified bobbin coil sizing technique.
- 2. Six tubes in 4A were conservatively plugged as SVI, based on detection of rotating probe responses caused by possible foreign object wear at the cold leg top of tubesheet
- 3. Bobbin coil indication located at the 2rd hot leg broached support was confirmed to be - 5% wear (WAR) by rotating probe
- 4. Bobbin coil indication located at the 4th cold leg broached support was confirmed to be - 13% wear (WAR) by rotating probe
- 5. Bobbin coil indication located at the 2rd hot leg broached support was confirmed to be - 16% wear (WAR) by rotating probe
- 6. Bobbin coil indication located at the hot leg baffle plate was confirmed to be - 16% wear (WAR) by rotating probe
- 7. Total Indications (1%-39%) also includes the bobbin WAR indications confirmed by the rotating probe
- 8. A wear indication was identified at the 6 h hot leg broached support. A depth of -10% was measured using a qualified +PT rT sizing technique.
D. Slivon ENG-CSI-07-003 NISBB February 1, 2007 Page 4 of 9 Areva NP Attachment 2 Customer Name: Turkey Point Unit 4 Component: S/G A Page 1 of 2 All Tubes Plugged Listing ROW COL VOLTS DEG CHN IND %TW LOCATION EXT EXT UTILI UTIL2 CAL# LEG PROBE 35 68 0.11 77 4 SVI TSC -0.05 TSC TSC 16 21998.1 48 COLD 720PP 35 69 0.48 108 4 SVI TSC -0.01 TSC TSC 36 21998.1 48 COLD 720PP 35 70 0.91 83 4 SVI TSC +0.01 TSC TSC 51 21998.1 48 COLD 720PP 35 71 0.36 74 4 SVT TSC +0.00 TSC TSC 29 21998.1 47 COLD 720PP 35 72 0.12 102 4 SVI TSC +0.03 TSC TSC 17 21998.1 45 COLD 720PP 36 74 0.62 80 4 SVI TSC +0.04 TSC TSC 43 21998.1 45 COLD 720PP Total Tubes : 6 Total Records: 6 Note: The UTILl field shows the estimated depth based on rotating +PTT "
sizing techniques.
Tubes with Bobbin >= 40% TWD, PIT and VOL Indications ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT CAL # LEG PROBE NONE REPORTED Total Tubes : 0 Total Records: 0 Tubes with Bobbin 20-39% TWD Indications ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT CAL # LEG PROBE NONE REPORTED Total Tubes : 0 Total Records: 0 Tubes with Bobbin 1-19% AVB TWD Indications ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT CAL # LEG PROBE 26 20 0.18 107 P2 TWD 7 AVi +0.37 TEH TEC 10 COLD 720UL 37 65 0.52 30 P2 TWD 14 AV2 +0.13 TEH TEC 15 COLD 720UL 0.50 139 P2 TWD 14 AV3 +0.19 TEH TEC 15 COLD 720UL 0.75 64 P2 TWD 19 AV4 -0.02 TEH TEC 15 COLD 720UL 33 72 0.59 61 P2 TWD 17 AVI +0.04 TEH TEC 18 COLD 720UL 32 74 0.47 97 P2 TWD 11 AVI +0.06 TEH TEC 17 COLD 720UL 33 78 0.45 59 P2 TWD 18 AV3 +0.19 TEH TEC 18 COLD 720UL Total Tubes : 5 Total Records: 7
D. Slivon ENG-CSI-07-003 NISBB February 1, 2007 Page 5 of 9 Areva NP Attachment 2 Customer Name: Turkey Point Unit 4 Component: S/G A Page 2 of 2 Tubes with Bobbin DSI confirmed with RPC as Wear (WAR)
ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT UTILI UTIL2 CAL# LEG PROBE 4 58 0.34 54 P1 DSI 02H +0.46 06H TEH 1 HOT 720UL 0.12 99 P5 WAR 02H +0.54 02H 02H 5 43 HOT 720PP Total Tubes : 1 Total Records: 2 Notes:
- 1) DSI designates a Distorted Support Indication reported by bobbin coil probe.
- 2) The UTILl field shows the estimated depth based on qualified rotating +PTTM coil sizing which confirms the presence of wear (WAR).
End SIG A Data
D. Slivon ENG-CSI-07-003 NISBB February 1, 2007 Page 6 of 9 Areva NP Attachment 3 Customer Name: Turkey Point Unit 4 Component: S/G B Page 1 of 2 Tubes with Bobbin >= 40% TWD, PIT and VOL Indications ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT CAL # LEG PROBE NONE REPORTED Total Tubes : 0 Total Records: 0 Tubes with Bobbin 20-39% TWD Indications ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT CAL # LEG PROBE NONE REPORTED Total Tubes : 0 Total Records: 0 Tubes with Bobbin 1 to 19% TWD Indications ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT CAL # LEG PROBE 21 6 0.36 65 P2 TWD 11 AV3 +0.00 TEH TEC 2 COLD 720UL 31 13 0.37 88 P2 TWD 12 AV4 +0.02 TEH TEC 2 COLD 720UL 33 16 0.35 0 P2 TWD 9 AV4 +0.00 TEH TEC 1 COLD 720UL 34 46 0.46 140 P2 TWD 11 AV2 -0.51 TEH TEC 8 COLD 720UL 23 50 0.47 113 P2 TWD 10 AV3 -0.10 TEH TEC 14 COLD 720UL 35 54 0.61 50 P2 TWD 12 AV3 +0.42 TEH TEC 14 COLD 720UL 38 58 0.41 0 P2 TWD 11 AV3 +0.19 TEH TEC 17 COLD 720UL 30 65 0.48 112 P2 TWD 15 AV2 +0.19 TEH TEC 19 COLD 720UL 27 72 0.35 - 0 P2 TWD 12 AVl +0.04 TEH TEC 25 COLD 720UL 0.40 0 P2 TWD 13 AV2 +0.04 TEH TEC 25 COLD 720UL 30 73 0.31 0 P2 TWD 11 AV2 +0.37 TEH TEC 25 COLD 720UL 0.30 0 P2 TWD 11 AV3 -0.09 TEH TEC 25 COLD 720UL 0.40 0 P2 TWD 13 AV4 -0.13 TEH TEC 25 COLD 720UL Total Tubes : 10 Total Records: 13 Tubes with Bobbin DSI confirmed with RPC WAR from TSH to 01H ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT UTILl UTIL2 CAL# LEG PROBE 40 26 0.35 100 P1 DSI BAH -0.2 5 TEH TEC 8 COLD 720UL 0.11 105 P5 WAR BAH -0.2 7 BAN BAN 16 96910.1 53 HOT 720PP Total Tubes : 1 Total Records: 2 Notes:
- 1) DSI designates a Distorted Support Indication reported by bobbin coil probe.
- 2) The UTILI field shows the estimated depth based on qualified rotating +PTý coil sizing which confirms the presence of wear (WAR).
D. Slivon ENG-CSI-07-003 NISBB February 1, 2007 Page 7 of 9 Areva NP Attachment 3 Customer Name: Turkey Point Unit 4 Component: SIG B Page 2 of 2 Tubes with Bobbin DSI confirmed with RPC WAR at Hot Leg Supports ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT UTILI UTIL2 CAL# LEG PROBE 31 60 1.70 147 P1 DSI 02H -0.25 TEH TEC 16 COLD 720UL 0.27 0 P5 WAR 02H -0.25 02H 02H 16 96910.1 56 HOT 720PP Total Tubes : 1 Total Records: 2 Notes:
1); DSI designates a Distorted Support Indication reported by bobbin coil probe.
- 2) The UTILI field shows the estimated depth based on qualified rotating +PTTM coil sizing which confirms the presence of wear (WAR).
Tubes with Bobbin DSI confirmed with RPC WAR at Cold Leg Supports ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT UTILl UTIL2 CAL# LEG PROBE 44 38 0.82 102 P1 DSI 04C +0.64 TEH TEC 9 COLD 720UL 0.27 0 P5 WAR 04C +0.57 04C 04C 13 96910.1 47 COLD 720PP Total Tubes : 1 Total Records: 2 Notes:
- 1) DSI designates a Distorted Support Indication reported by bobbin coil probe.
- 2) The UTILl field shows the estimated depth based on qualified rotating +PT' coil sizing which confirms the presence of wear (WAR).
End SIG B data
D. Slivon ENG-CSI-07-003 NISBB February 1,2007 Page 8 of 9 Areva NP Attachment 4 Customer Name: Turkey Point Unit 4 Component: S/G C Page 1 of 1 Tubes with Bobbin >= 40% TWD, PIT and VOL Indications ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT CAL # LEG PROBE NONE REPORTED Total Tubes : 0 Total Records: 0 Tubes with Bobbin 20-39% TWD Indications ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT CAL # LEG PROBE 32 70 0.65 85 P2 TWD 20 AVI +0.26 TEH TEC 14 COLD 720UL 35 31 0.77 122 P2 TWD 27 AV2 +0.35 TEH TEC 7 COLD 720UL Total Tubes : 2 Total Records: 2 Tubes with Bobbin 1 to 19% TWD Indications ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT CAL # LEG PROBE 12 4 0 .27 74 P2 TWD 13 AV4 +0.15 TEH TEC 6 COLD 720UL 13 4 0.30 114 P2 TWD 13 AV4 +0.17 TEH TEC 5 COLD 720UL 22 7 0.27 147 P2 TWD 13 AV2 +0.17 TEH TEC 3 COLD 720UL 24 12 0.35 98 P2 TWD 15 AV4 +0.00 TEH TEC 3 COLD 720UL 32 16 0 .48 45 P2 TWD 16 AV2 +0.09 TEH TEC 4 COLD 720UL 34 17 0.30 57 P2 TWD 14 AVl -0.13 TEH TEC 3 COLD 720UL 13 44 0.19 152 P2 TWD 10 AV3 -0.60 TEH TEC 23 COLD 720UL 40 68 0.24 65 P2 TWD 12 AV2 +0.11 TEH TEC 15 COLD 720UL 32 70 0 .56 119 P2 TWD 18 AV3 +0.02 TEH TEC 14 COLD 720UL 37 73 0.28 92 P2 TWD 13 AV3 -0.30 TEH TEC 15 COLD 720UL 36 74 0.27 90 P2 TWD 13 AV3 -0.02 TEH TEC 15 COLD 720UL 34 75 0.29 0 P2 TWD 12 AV4 +0.00 TEH TEC 16 COLD 720UL 33 76 0.28 74 P2 TWD 10 AVl +0.13 TEH TEC 18 COLD 720UL 27 80 0.32 0 P2 TWD 15 AV3 -0.11 TEH TEC 17 COLD 720UL 22 82 0. 22 0 P2 TWD 11 AVI +0.28 TEH TEC 17 COLD 720UL 26 82 0.27 0 P2 TWD 13 AVI +0.21 TEH TEC 17 COLD 720UL 22 83 0 .29 58 P2 TWD 11 AV4 -0.04 TEH TEC 18 COLD 720UL Total Tubes - 17 Total Records: 17
D. Slivon ENG-CSI-07-003 NISBB February 1, 2007 Page 9 of 9 Areva NP Attachment 4 Customer Name: Turkey Point Unit 4 Component: S/G C Page 2 of 2 Tube with confirmed RPC WAR at Hot Leg Support ROW LINE VOLTS DEG CHN IND %TW LOCATION EXT EXT UTILl UTIL2 CAL# LEG PROBE 35 75 0.21 0 P5 WAR 06H +0.29 06H 06H 10 96910.1 56 HOT 720PP Note:
The UTILl field shows the estimated depth based on qualified rotating -+PTTM coil sizing which confirms the presence of wear (WAR).
End S/G C Data
TURKEY POINT UNIT 4 2006 REFUELING OUTAGE NIS-2
Abstract The attached NIS-2 reports detail the repair/replacement of Class 1, 2 and 3 piping and components for Florida Power and Light Company, Turkey Point Unit 4. These repairs or replacements were performed prior to and during the Fall 2006 refueling outage, between the dates of June 14, 2005 and December 8, 2006.
Piping and components were inspected/tested in accordance with Section XI of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, "Rules for Inservice Inspection of Nuclear Power Components," 1998 Edition up to and including the 2000 Addenda.
Class MC components were inspected/tested in accordance with Section XI of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, "Rules for Inservice Inspection of Nuclear Power Components," 1992 Edition with 1992 Addenda.
NIS-2 LOG 06-001-4 1/5/2006 34014207-01 12/8/2006 06-002-4 11/16/2006 35029657-01 12/8/2006 06-003-4 11/16/2006 35029070-01 12/8/2006 06-004-4 11/15/2006 36011921-01 12/8/2006 06-005-4 11/16/2006 35022992-01 12/8/2006 06-006-4 11/16/2006 35022990-01 12/8/2006 06-007-4 11/16/2006 35014825-01 12/8/2006 06-008-4 11/17/2006 35027155-01 12/8/2006 06-009-4 11/17/2006 35016220-01 12/8/2006 06-010-4 11/21/2006 35006945-01 12/8/2006 06-011-4 11/21/2006 34010088-01 1/08/2007 06-012-4 11/17/2006 35006946-01 1/08/2007 06-013-4 12/29/2006 36010029-01 1/19/2007 06-014-4 11/28/2006 35022936-01 1/19/2007 06-015-4 12/28/2006 36011213-01 1/19/2007 06-016-4 11/29/2006 36016269-01 1/08/2007 06-017-4 12/13/2006 34011170-01 1/18/2007 06-018-4 11/28/2006 36016269-02 1/09/2007 06-019-4 11/29/2006 34013744-01 1/19/2007 06-020-4 12/28/2006 36011924-01 1/19/2007 06-021-4 12/28/2006 35020910-01 1/19/2007 06-022-4 12/28/2006 35019542-01 1/18/2007 06-023-4 12/28/2006. 35019543-01 1/19/2007 06-024-4 12/28/2006 35019541-01 1/19/2007 06-025-4 12/28/2006 36023673-01 1/19/2007 06-026-4 12/18/2006 32002437-01 1/18/2007 06-027-4 12/18/2006 34002222-01 1/18/2007
- eportNo.*Repo rt Datet WorkiOrder Ni'umberi%,! ANII Certification 06-028-4 12/18/2006 35028688-01 1/18/2007 06-029-4 12/18/2006 35019831-01 1/17/2007 06-030-4 12/13/2006 36005400-01 1/19/2007 06-031-4 12/13/2006 36005401-01 1/17/2007 06-032-4 12/13/2006 36005402-01 1/17/2007 06-033-4 12/13/2006 35020912-01 1/17/2007 06-034-4 12/13/2006 36013194-01 1/17/2007 06-035-4 12/13/2006 36013195-01 1/17/2007 06-036-4 12/13/2006 35015455-01 1/17/2007 06-037-4 12/13/2006 36017280-01 1/18/2007 06-038-4 12/18/2006 36011117-01 1/18/2007 06-039-4 12/18/2006 36017279-01 1/18/2007 06-040-4 12/18/2006 34014097-01 1/19/2007 06-041-4 12/18/2006 35020523-01 1/19/2007 06-042-4 12/13/2006 36009715-01 1/19/2007 06-043-4 12/29/2006 36012421-IA 1/19/2007
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 1/5/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address Turkey Point Plant Unit 4
- 2. Plant Name WO#- 34014207-01 CR#: N/A 9760 SW344 Street Florida City, FL 33035 Add&ess Repair Organization, P.O. No Job No., etc.
3- Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Narme Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Spent Fuel Pit Cooling System #: 3 Quality Group C
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Spent fuel cooling pump A N/A N/A N/A 4-911 N/A Corrected discharge check valve N
__ _ _ _ I._ _ i _ _ _ _ _ _ __ _
- 7. Description of Work:
Replace bonnet bolting
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic NZA Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-001-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date: N/A Signed O, Date I1 0 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of g O., to /Z- 8-06 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report in accordance with the requirements of ASME Code, Section X1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
Commissions le 40'7 //, ý,
- Inspector's Signature National Board. State, Providence, and Endorsements Date /2,- F-04 06-001-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Florida Power and Light Co. Date 11/.16/2006
- 1. Owner Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address Turkey Point Plant Unit 4
- 2. Plant Name WO#: 35029657-01 CR#: N/A 9760 SW.344 Street Florida City, FL 33035 Address Repair Organlzation. P.O, No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp NIA Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 N/A Expiration Date Address
- 4. Identification of System: Component Cooling Water System #: 30
- Quality Group C
- 5. (a) Applicable Construction Code __ __ B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section X! Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Basket strainer for 4A CCW N/A N/A N/A BS-4-1402 N/A Corrected Heat exchanger
- 7. Description of Work:
Replace one cover nut
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-002A4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No- N/A Expiration D;ate: N/A Signed E Date -it 10-*
(0 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described In this Owners Report during the period of _ I.o/ to IZ-?- 0('
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
__ ~~~~Commissions 3 7 44 5 iJ Inspectors Signature National Board, State, Providence, and Endorsements Date /j-06-002-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Florida Power and Light Co. Date 11/16/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WOt. 35029070-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organizaion, P.O. No, Job No, etc,
- 3. Work Performed by Florida Power and Liaht Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Address Expiration Date NtA
- 4. Identification of System: Component Cooling Water _ _System #: 30 Quality Group C
- 5. (a) Applicable Construction Code ASME VIII 1965 Edition, 66 Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components
-- "ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No 4C CCW Heat Exchanger N/A N/A N/A 4E207C N/A Corrected N
4 L________ !. _____ 4. ______________________ L...................I____________ +/- _______
- 7. Description of Work:
Replace four studs on channel head 8, Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-003-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed 6 i"ý Os~ ~ Date % 4_24 o ,
U Owner or Owners 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of 4 t5"-2.-o to -
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI, By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owners' ReporL 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 this inspection.
Commissions 477 Inspectors Signature National Board, State, Providence, and Endorsements Date /Z-e.'- 04 06-003-4
r FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Ught Co. Date 11/15/2006 Name 700 Universe Blvd, Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#-. 36011921-01 CR#: N/A 9760 SW 344 Street Florida City, FL. 33035 Address Repair Orga*,,allon, P.O. No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp NIA Name Authorization Number N/A, 9760 SW 344 Street Florida City, FL 33035 Address Expiration Date N/A
- 4. Identification of System: Component Cooling Water System #:- 30 Quality Group C
- 5. (a) Applicable Construction Code ASME VIII - 19 65 Edition, 66 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No 46 COW Heat Exchanger N/A N/A N/A 4E207B N/A Corrected N
- 7. Description of Work:
Replaced three studs and six nuts
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-004-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ASME Code.Section XI.
Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date: N/A Signed iý5 ý,ý Md- Date 24 oc4O.
61 Owner or Owner's Designee, Title r 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of 7- 6-- to /?-b'--o and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report In accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
Commissions /S' 417?',/ C, I ,,
Inspector's Signature National Board, State, Providence, and Endorsements Date /2'- 9-oh 06-004-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 11/16/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet I of 2 Address
- , D,+ Turkey Point Plant Unit 4 f*.° p l*lJl Name WO#: 35022992-01 CR#: NIA 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., etc.
3, Work Performed by Florida Power and Lioht Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Flodda City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Component Cooling Water .System #M. 3.0 Quality Group C 19 65 Edition, 66 Addenda, N/A Code Case
- 5. (a) Applicable Construction Code ASME VIII (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number I Board Identlfication Built Installed Yes/No 48 CCW Heat Exchanger N/A NIA N/A 4E207B N/A Corrected
- 7. Description of Work:
Replaced two studs and nuts on channel head
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature NIA deg F 06-005-4
Sheet 2 of 2 FORM NIS-2 (Back) 9, Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date: N/A Signed __ 25~ __ _ DtemI2gr 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of 11- 9-0os to Z- 8 O4.
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty,' expressed or implied, concerning the examinations and corrective measures described In this Owners' 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 this Inspection.
Commissions J P7 1-C,I/ X Inspector's Signature National Board, State, Providence, and Endorsements
/Z- 9,0 6 Date 06-005-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Florida Power and Light Co, Date 11/1612006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 35022990-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Ropair Organization, P.,O.No, Job No,, etc.
- 3. Work Performed by Florida Power and Liaht Co. Type Code Symb ol Stamp N/A Name Authorization Numnber N/A 9760 SW 344 Street Florida City, FL 33035 N/A Expiration Date Address
- 4. Identification of System: Component Cooling Water System #: 30 Quality GroupD p
- 5. (a) Applicable Construction Code ASME VilI 19 65 Edition, 66 Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or, Stamp Component Number Board Identification Built installed Yes/No 4A CCW Heat Exchanger N/A N/A N/A 4E207A N/A Corrected
- 7. Description of Work:
Replaced 13 studs and nuts on channel head
- 8. Tests Conducted: Hydrostatic: NIA Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-006-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp TypeCodeSymol SampNIA Certificate of Authorization No. N/A Expiration Date: N/A Signed Date 1I 1241 0('0 U Owne~ror 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of 2-Z4-6 - to /_-,_' ____,
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
Commissions (4077 * * .
Inspectors Signature National Board, State, Providence, and Endorsements Date /____ __
06-006-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 11/16/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 35014825-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., etc.
- 3. Work Performed by _Forida Power and Uiht Co. Type Code Symbol Stamp N/A Name Authorization Number _N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Component Cooling Water System #: 30 Quality Group C 19 65 Edition, 66 Addenda, N/A Code Case
- 5. (a) Applicable Construction Code ASME VIII (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components Name of Name of Mfg Mfg Serial National Other Year Corrected, Removed or 1 ASME Code Stamp Component Number Board Identification Built Installed Yes/No 4B CCW Heat Exchanger N/A N/A N/A 4E207B N/A Corrected N 7, Description of Work:
Replace six studs and nuts on channel head with new
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic NIA Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-007-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed Date ii24fI a c VIJ Owner or Owner's Designee,1.T 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of 9- -y- as<" to 12- *- p,&
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report In accordance with tHe .requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' Report. Furthermore, neither the Inspector norhis 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 this inspection.
- _____________________ Commissions f 7' ,~44 Inspector's Signature National Board, State, Providence, and Endorsements Date 67- 0 06-007-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Florida Power and Light Co. Date 11/17/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address Turkey Point Plant Unit 4
- 2. Plant Name WO#f: 35027155-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., etc.
- 3. Work Performed by Florlda Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Intake Cooling Water System _ 19 Quality Group C
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 98 Edition, 20*0 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No 4A ICW pump discharge check NIA D2886 NIA 4-50-311 N/A Removed valve N Check Valve N/A D4678 N/A 4-50-311 NIA Installed N
- 7. Description of Work:
Replace valve and bolting
- 8. Tests Conducted: Hydrostatic: 25 Pneumatic 92 Nominal Operating Pressure X Other NIA Pressure 25 psig Test Temperature 92.1 ' deg F 06-008-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Plejf fla Signed te Pt2-,4 o(~
Signed
__________ - >...~.
1 (I wner or OTwner'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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of z- e-. to /Z-7-806 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
Commissions _. _____
Inspector's Signature National Board, Slate, Providence, and Endorsements z-oC7 Date 06-008-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 11/17/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 35016220-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., etc,
- 3. Work Performed by FloridaPower and .~ghtCo. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Address Expiration Date N/A
- 4. Identification of System: CVCS Charging and Letdown System #. 47 Quality Group B
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, NIA Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No 4B Charging Pump N/A N/A N/A 4P201 B N/A Corrected Work:
- 7. Description of Replace pump block assembly with spare
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure x Other N/A Pressure 2350 pslg Test Temperature 113 deg F 06-009-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No, N/A Expiration Date: N/A Signed 6 I>-, O~E. $~t Date A, Date II 2ý51qjv-a OwneFrr Owner's Designee, Titleo 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of 6-.-0.o--s to /2-'
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this Inspection.
b -
____._._-_-* -* Commissions r/ 4z ? 4 , c , -- _
Inspector's Signature National Board, State, Providence, and Endorsements Date /2- 6.- &
06-009-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 11/21/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant____ _ Unit 4 Name WO#: 35006945-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organl*ration, P.O. No. Job No., etc.
3..Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Intake Cooling Water _System 9: 19 Quality Group C
- 5. (a) Applicable Construction Code 1B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) ApplicableEdition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components NoASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No 4B ICW pump discharge check NIA D2664 NIA 4-50-321 N/A Removed valve Check Valve N/A D3576 N/A 4-50-321 N/A Installed N
- 7. Description of Work:
Replace check valve and bolting
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure 17.5 psig Test Temperature 84.7 deg F 06-010-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Expiration Date: N/A Signed 056 Moe Owner or Owner's Designee, Titiej Date If11 S O5(
(
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 of Florida and employed by HSBCT of Hartford, Connecticut, have insppcted the components described in this Owners Report during the period of 5-/2-0S to /2?*2-04 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
.... ______ , _____._________ Commissions A- 2*7ZC. '4, Inspector's Signature Nattonal Board, State, Providence, and Endorsements Date -
06-010-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Florida Power and Light Co. Date 11/21/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address Turkey Point Plant Unit 4
- 2. Plant Name WO#: 34010088-01 CR#t N/A 9760 SW 344 Street Florida City, FL 33035 Addres. Repair Organization, P.0. No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp NIA Name Authorization Number NWA 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Turbine Plant Cooling Water System# : 8 Quality Group C
- 5. (a) Applicable Construction Code B31.1 1955 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components NoaASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Backwash Valve N/A N/A /NA 4-50-315 N/A Corrected N
- 7. Description of Work:
Replace bolting on backwash valve
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-011-4
Sheet 2 of 2 FORM NIS-2 (Back) 9, Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed Date -J [0(,
/#
C Owner ordner'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 of Florida and employed by HSBCT of Hartford, Connecticut, have Inspected the components described in this Owners Report during the period of 5, *1-0._ -- to 8-a 7 h-and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
=_ ____ ____ ___Commissions 4 Inspector's Signature NaLional Board. State, Providence. and Endorsements Date 14-07 06-011-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 11/17/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 35006946-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address.
- 4. Identification of System: Intake Cooling Water System #: 9 Quality Group C 19 55 Edition, N/A Addenda, N/A Code Case
- 5. (a) Applicable Construction Code B31.1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built installed Yes/No 4C ICW pump discharge check N/A D2663 N/A 4-50-331 N/A Removed valve N Check Valve N/A D4186 N/A 4-50-331 N/A Installed N Elbow NIA N/A N/A N/A installed
- 7. Description of Work:
Replace valve, expansion joint, elbow and bolting
- 8. Tests Conducted: Hydrostatic: 18 Pneumatic 85 Nominal Operating Pressure X Other N/A Pressure 18 psig Test Temperature 85.3 deg F 06-012-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed Date 3 i 0 Owner or owner's Designee, T ite 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 of Florida and employed by HSBCT of Hartforl, Connecticut, have inspected the components described In this Owners Report during the period of_ _ _- ____- to /- -o7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
______ ______Commissions iC 4'? r)v Inspector's Signature National Board, State, Providence, and Endorsements Date _ -________ _
06-b12-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12/29/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet I of 2 Address Turkey Point Plant Unit 4
- 2. Plant Name WO#: 36010029-01 CR#. N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Orgenlzatlon, P.O. No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL .33035 Expiration Date N/A Address
- 4. Identification of System: Main Steam .System #: 72 Quality Group B
- 5. (a) Applicable Construction Code 1B31.1 19 55 Edition, .......N/A....... Addenda, Addenda, N/A Code Case 19 98 Edition, ....
200)0_. _Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements
- 6. Identification of Components Corrected or Removed and Installed Components I ASME Corrected, Code ame of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Main Steam Snubber Support PSA 42872 N/A 4-1039 N/A Corrected N
- 7. Description of Work:
Replace snubber Internal parts during overhaul
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other VT-3 Pressure NIA psig Test Temperature N/A deg F 06-013-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date: N/A V..
'Di r,,-4 Date &
-'-I -~--~--~------------*
& 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 of Florida and employed by HSBCT.$f Hartford, Connecticut, have inspected the components described In this Owners Report during the period of __ to /---a "-- 7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this Inspection.
Commissions / C- . Al, -J Inspector's Signature National Board, State, Providence, and Endorsements Date 06-013-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Florida Power and Light Co. Date 11/28/2006
- 1. Owner Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address Turkey Point Plant Unit 4
- 2. Plant Name WO#: 35022936-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No, etc.
- 3.Work Performed by Florida Power and Lght Co. Type Code Symbol Stamp NIA Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date NIA Address
- 4. Identification of System: CVCS Charging and Letdown System #: 47 Quality 'Group B
- 5. (a) Applicable Construction Code B31,1 19 55 Edition, NiA Addenda, N/A Code Case (b) Applicable Edition of Section Xf Utilized for Repairs or Replacements 19 96 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No 4A Charging Pump N/A 274162 N/A 4P201A N/A Removed Pump Block Assembly N/A RU05124 N/A 4P201A N/A Installed N BK-1
- 7. Description of Work:
Replace the pump "block assembly"
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other NIA Pressure 2310 psig Test Temperature 114 deg F 06-014-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed ýA-,,,ý Date -I W07 U) 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of -r- z___o 4___ to /-e f '--,7 c.e .
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described In this Owners' 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 this inspection.
1-6 6 ~ 4 Commissions 1-' 47.7 64 6,Y ZJ Inspector's Signature National Board, State, Providence, and Endorsements Date /-i,-o 7 06-014-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12/28/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 36011213-01 CR#:. NIA 9760 SW 344 Street Florida City, FL 33035.
Address Repair Organization, P.O. No, Job No., etc.
- 3. Work Performedd by Florida Power and Liaht Co Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Address Expiration Date N/A
- 4. Identification of System: Intake Cooling Water System #: I9 Quality Group C
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, NIA Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No ICW Flanges N/A N/A N/A POV-4-4882 N/A Corrected N
- 7. Description of Work:
Replace bolting at flange to POV-4-4882
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure NIA Other N/A Pressure N/A psig TestTemperature N/A deg F 06-015-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed 6~L~ 0 5 M C) 4/
V- Date I 0_-
0 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 of Florida and employed by HSBT of Hartford, Connecticut, have Inspected the components described in this Owners Report during the period of _ 14 -o47' to f (13-07 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
nsetr SgCommissions 1'::?- 2e E Inspector's Signature National Board, State, Providence, and Endorsements Date__________ _
06-015-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date S11/29/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 2of Address Turkey Point Plant Unit 4
- 2. Plant Name WO#: 36016269-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp NIA Name Authorization Number NIA 9760 SW 344 Street Florida City, FL 33035 NIA Expiration Date Address
- 4. Identification of System: Intake Cooling Water System #: 19 Quality Group C
- 5. (a) Applipable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Pipe Collar/Clamp assembly N/A N/A N/A Pipe Collar N/A Corrected
- 7. Description of Work:
Replace pipe collartclamp assembly
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure 18 psig Test Temperature 83 deg F 06-016-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION. NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed 61 Owner or Owners Designee, Title J Date a , _3to 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 of Florida and employed by HSBCT of Hartfoý, Connecticut, have inspected the components described In this Owners Report during the period of 7-________ to /- 0 ;7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
_____ __ __Commissions Aý4?7 I~ , Y 1 Inspector's Signature National Beoard, State, Providence, and Endorsements Date ___ 7 06-016-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl Florida Power and Light Co. Date 12/13/2006
- 1. Owner Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 2of Address Turkey Point Plant Unit 4 2, Plant Name WO#: 34011170-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O, No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 N/A Address Expiration Date
- 4. Identification of System: __ ___ Auxiliary Feedwater System #: 75 Quality Group C
- 5. (a) Applicable Construction Code _. B31.1 19 55 Edition, N ./A.........
Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Aux Feed Steam Supply Check N/A N/A N/A 4-10-083 N/A Corrected Valve LA
- 7. Description of Work:
Replace valve plugs
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure WA psig Test Temperature N/A deg F 06-017-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed Date ....
- 0) 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 of Florida and employed by HSBCT of Hartfrd, Connecticut, have.nspected the components described In this Owners Report during the period of
- ZY-O to /,,/.O 7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report In accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners' 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 this inspection.
_______________Commissions A4-7 C, , ,-
,/?f Inspector's Signature National Board, State, Providence, and Endorsements Date /-_-__ 2 06-017-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Florida Power and Light Co. Date 11/28/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address Tujrkiv Pnlnt Plant Unit 4.
- 2. Plant . * ",:*'*a ............
Name WO#: 36016269-02 CR#: NIA 9760 SW 344 Street Florida City, FL 33035 Address Repair OrganizatTon, P.O. No, Job No., etc.
- 3. Work Performed by - Florida Power and Light Co.
Type Code Symbol Stamp _ /A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date NIA Address
- 4. Identification of System: Intake Cooling Water System #: I9 Quality Group C
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N./A Addenda, .....N/A. Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Isolation Valve, iCW to Lube N/A N/A N/A 4-50-409 N/A Installed water N Check Valve N/A N//A N/A 4-50-410 N/A Installed N
- 7. Description of Work:
Replace valves 4-50-409 and 410
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure X Other NIA Pressure 24 pslg Test Temperature 82 deg F 06-018-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A qinnpd ° 2 Sinned O5~ t-,
Owner or Owner's Designee, Titde Date i9~
'9 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 of Florida and employed by HSBCT of Hartford, gonnecticut, havenspected the components described in this Owners Report during the period of _ g-ze- o0, to /- '.- _,7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
_ Commissions 37-2 6 S~ X4~ 2-T)
Inspector's Signature National Board, State, Providence. and Endorsements Date 7 06-018-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 11/29/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address Turkey Point Plant
.2. Plant Unit 4 Name WO#: 34013744-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., etc.
- 3. Work Performed by Florida Power and Liaht Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Intake Cooling Water System #: 19 Quality Group C
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected. Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No 4A ICW Pump N/A IST-3 N/A 4P9A N/A Removed
-N ICW Pump NIA IST-1 N/A 4P9A N/A Installed N Expansion Joint N/A N/A N/A XJ-4-1406 N/A Installed N
- 7. Description of Work:
Replace pump, expansion joint and bolting.
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure . X Other N/A Pressure 52 psig Test Temperature 92 deg F 06-019-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A
____Date 1- [t Owner or Owner's Designee, Title
--u 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 of Florida and employed by HSBCT of Hartford, ronnecticut, have inspected the components described in this Owners Report during the perlod of /-'-- to f-9--'*07 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners' 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 this inspection.
_____ __________ ~Commissions / ,( ~d ~
Inspector's Signature National Soard, State, Providence, and Endorsements Date 06-019-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12/28/2006 Name 700 Universe Blvd. Juno Beach, FL 33405 Sheet I of 2 Address Turkey Point Plant Unit 4
- 2. Plant Name WO#- 36011924-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No,, etr.
- 3. Work Performed by Florida Power and Liriht Co. Type Code Symbol Stamp N/A Name Authorization Number NIA 9760 SW 344 Street Florida City, FL 33035 N/A Address Expiration Date
- 4. Identification of System: Steam Generators System #: 71 Quality Group A
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components I ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No P 4B Steam Generator NIA N/A N/A 4E210B N/A Corrected
- N
- 7. Description of Work:
Replace handhole cover
- 8. Tests Conducted: " Hydrostatic: N/A Pneumatic NIA Nominal Operating Pressure X Other N/A Pressure 2280 psig Test Temperature 547 deg F 06-020-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks :MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A
.... Da Signed ie _ fý_
S/
6 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 of Florida and employed by HSBCT of Hartford, Connecticut, have nspected the components described in this Owners Report during the period of _ A 9 to 1- /V-'--,?
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report In accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
Commissions - ve4 nd Ed,Ale e, a/72 Inspector's Signature National Board, State, Providence, and Endorsements Date _-,__-_-__7' 06-020-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.Owner Florida Power and Light Co. Date 12/28/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant. Unit 4 Nam WO#: 35020910-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., etc.
- 3. Work Performed by _ Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date NIA Address
- 4. Identification of System: CVCS Charging and Letdown . System #: 47 Quality Group A _ _
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, NIA Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components
! ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Seal Water Injection Check N/A N/A N/A 4-298D N/A Corrected Valve N
- 7. Description of Work:
Reweld bonnet seal weld B.Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other NIA Pressure N/A psIg Test Temperature N/A deg F 06-021-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks ALL WELDING PERFORMED IN ACCORDANCE WITH THE FPL WELD CONTROL MANUAL.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed Date _._ 9 07 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of _-/3-- 0( to i- t .o' and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
"< ~Commissions
~~~~~ 72( 4,/
Inspector's Signature National Board. Slate, Providence, and Endorsements Date 06-021-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12/28/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address 2, Plant Turkev Point Plant
...... J ............
Unit 4 Name WO#: 35019542-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., etc.
- 3. Work Performed by by Florida Power and Llaht Co. Type Code Symbol Stamp __ N/A
- 3. Work Performed Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Containment Emergency Filters System #: 56 Quality Group B 19 55 Edition, N/A Addenda, N/A Code Case
- 5. (a) Applicable Construction Code B31.1 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Emergency Filter Isolation N/A N/A N/A SV-4-2907 N'A . ro.rected Valve N
- 7. Description of Work:
Reweld bonnet seal weld after valve overhaul
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure N/A psig Test Temperature N/A deg F 06-022-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks ALLWELDING PERFORMED IN ACCORDANCE WITH THE FPL WELD CONTROL MANUAL.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp NIA Certificate of Authorization No, N/A Expiration Date: NIA
ýQnnE31 _ _ Date 7 62 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 of Florida and employed by HSBCT of Hartford, Cpnnecticut, ,avejnspected the camponents described In this Owners Report during the period of 4 .-.- O to //*--,"
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing thiscertificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection, i.-e* e< * ---
- Commissions - -
Inspector's Signature National Board, State. Providence, and Endorsements Date ___ _' _
06-022-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12/28/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 35019543-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job NO., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number. N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Containment Emergency Filters System #: 56 Quality Group B
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b)Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Idenlificatlon of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Emergency Filter Isolation N/A N/A N/A SV-4-2908 NIA Corrected Valve N
- 7. Description of Work:
Reweld bonnet seal weld after valve overhaul
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-023-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks ALL WELDING PERFORMED IN ACCORDANCE WITH THE FPL WELD CONTROL MANUAL.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Expiration Date: N/A SigOned owno s r-n, M Date DlI Owner or Owner's Designee, Title7 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 of Florida and employed by HSBCT H rtford Connecticut, have Inspected the components described in this Owners Report during the period of _ __-____-0_ __ to /-,_9-_ - _
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report In accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
Commissions
- -/ Inspectors Signature Natonal Board, State, Providence, and Endorsements Date /-,9-a2 06-023-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Florida Power and Light Co. Date 12/28/2006 Name 700 Universe Blvd. Juno Beach, FL 33408. Sheet 11 of 2
- 2. Plant Turkey Point Plant Unit 4 Name WO#-. 35019541,-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job ND, etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33036 Address Expiration Date N/A
- 4. Identification of System: Containment Emergency Filters System #: 566- Quality Group B 19 55 Edition, N/A Addenda, N/A Code Case
- 6. (a) Applicable Construction Code B31.1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Emergency Filter Isolation N/A N/A N/A SV-4-2905 N/A Corrected Valve N
- 7. DescrIption of Work:
Reweld bonnet seal weld after valve overhaul
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-024-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks ALL WELDING PERFORMED IN ACCORDANCE WITH THE FPL WELD CONTROL MANUAL.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date: N/A Signed 6c~ 0 5,c Date I cj "7 I2 Owner or Owner's Designee, Title /
CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the state of Florida and employed by HSBCT of Hartfor Connecticut, have inspected the components described in this Owners Report during the'period of 2-onb -c to h ie copnnsd2 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
_______________ ~Commissions A ?(~4A Inspectors Signature Natonal Board, State, Providence, and Endorsements Date /*/ --
06-024-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1, Owner Florida Power and Light Co. Date 12/28/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address Turkey Point Plant Unit 4
- 2. Plant Name WO#: 36023673-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization. P.O. No, Job No., etc.
- 3. Work. Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number _ __ N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Residual Heat Removal System #: 50 Quality Group A
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name.of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No RHRto Loop A RCS Check N/A N/A N/A 4-876A N/A Corrected Valve
__________________________[ ___________] ________ .1______- ._____________ ________
- 7. Description or Wovr:
Replace bonnet bolting
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-025-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed Date 510-7 Ut 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 of Florida and employed by HSBCT of Haeford, Connecticut, have inspected the components described in this Owners Report during the period of_ '- _ to i-/,-- ;
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
Commissions 9C, -'
, 1 ---
Inspector's Signature National Board, State, Providence, and Endorsements Date 1/-* 0o,2" 06-025-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Florida Power and Light Co. Date 12/1812006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 32002437-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organizatlon, P.O. No, Job No., etc,
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Main Steam -System M, 72 Quality Group ___ ___B_______
- 5. (a) Applicable Construction Code B31,1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Main Steam Safety Valve N/A BL0400 N/A RV-4-1405 N/A Corrected Main Steam Safety Valve N/A DA07605 N/A RV-4-1405 N/A Installed N
- 7. Description of Work:
Replace Valve and Bolting
- 8. Tests Conducted: Hydrostatic: NIA Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure 993 psig Test Temperature 544 deg F 06-026-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section X1.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A
--- 05,6 (\4v/ ate40 0 Signed I
Date -- llfý 107
. Owner or Owners 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of iO-Z4 -Oa to _______o____
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employe& makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners' 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 this inspection.
CommissionsF ? C Inspector's Signature National Board, Slate. Providence, and Endorsements Date /-'* l- 2 06-026-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12/'18/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit Name WO#: 34002222- 01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organizatlon, P.O. No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number NIA 9760 SW 344 Street Florida City, FL 33035 Address Expiration Date N/A
- 4. Identification of System: Main Steam System#: 72 Quality Group B 19 55 Edition, NIA Addenda, N/A Code Case
- 5. (a) Applicable Construction Code B31.1.
(b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N.A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number i Board Identification Built Installed Yes/No Main Steam Safety Valve N/A BL0403 N/A RV-4-1406 N/A Removed Main Steam Safety Valve N/A BL00404 N/A RV-4-1406 N/A Installed N 4 -~ 4. ________________________ . ________
- 7. Description of Work:
Replace Valve and Bolting
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure 993 psig Test Temperature 544 deg F 06-027-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date: N/A Signed 6 )
lu
" _ o~ rvTh(-
Owner or Owner's Designee, Title' J
Date I 9 107 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 of Florida and employed by HSBCT of Hartford Connecticut, have ipspected the components described in this Owners Report during the period of g)- z.*oý to /-/V-,07 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report In accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners' 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 this Inspection.
Commissions ,c, 4- s')
Inspector's Signature National Board, State, Providence. and Endorsements Date /-/9,07 06-027-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12/182006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address 2, Plant Turkey Point Plant Unit 4 Name WO#: 35028688-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No. at,
- 3. Work Performed by Florida Power and Lliht Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Main Steam -System #: 72 Quality Group B
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Main Steam Safety Valve N/A BL0406 N/A RV-4-1407 N/A Removed Main Steam Safety Valve NIA BL00397 N/A RV-4-1407 NIA Installed N
- 7. Description of Work:
Replace Valve and Bolting 8: Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure 993 psig Test Temperature 544 deg F 06-028-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Expiration Date: N/A VV'\ q j- Date I'*o 7 Signed I"
O 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of 10-W-04 to ______/ ____0" _
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report In accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
~
Inspectors Signature
~Commissions . A;- 0177L< A, Ali. jJ National Board, State, Providence, and Endorsements Date 1- 1,9 7 06-028-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1, Owner Florida Power and Light Co. Date 12/18/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet I of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 35019831-01 OR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organizaston, P.O. No, Job No., etc,
- 3. Work Performed by Florida Power and Liht Co. Type Code Symbol Stamp NIA Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 N/A Expiration Date Address
- 4. Identification of System: Main Steam System # 72 Quality Group B
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A_. Addenda, N/A.Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, NiA Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Main Stearn Safety Valve N/A BLO401 N/A RV-4-1410 N/A Removed N Main Steam Safety Valve N/A DA07606 N/A RV-4-1410 N/A Installed N
- 7. Description of Work:
Replace Valve and Bolting
- 8. Tests Conducted: Hydrostatic; N/A Pneumatic N/A Nominal Operating Pressure X Other NIA Pressure 998 pslg Test Temperature 544 deg F 06-029-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Daate: N/A "I.nn d W
e, Date 01 d
0 Owner or Owner's Designee, Title -J 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 of Florida and employed by HSBCT of Hartford Connecticut, have Inspected the components described in this Owners Report during theperiod of /0--___ _ _, to /-'17-and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owners' 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 this inspection.
_______________Commissions IL , ,, )
Inspector's Signature National Board, State, Providence, and Endorsements.
Date ___ /7 _____
06-029-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi
- 1. Owner Florida Power and Light Co. Date 12/13/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet I of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 36005400-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organizatilon, P.O. No, Job No., ede.
- 3. Work Performed by Florida Power and Uight Co. Type Code Symbol Stamp N/A Nmer 9760 SW 344 Street Florida City, FL 33035 Authorization Number N/A Expiration Date NIA Address
- 4. Identification of System: Reactor Coolant _System #: 41 Quality Group A 19 55 Edition, N/A..__. Addends, N/A Code Case
- 5. (a) Applicable Construction Code .B31.1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition. 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Pressurizer Safety Valve N/A H51249- NIA RV-4-551A N/A Removed 1579 N Pressurizer Safety Valve N/A H51249- N/A RV-4-551A NIA Installed N 1580 7.. Description of Work:
Replace valve and bolting
- 8. Tests Conducted: Hydrostatic: NIA Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure 2280 pslg Test Temperature 547 deg F 06-030-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in, the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Expiration Date: N/A Signed 6 J-,ý I Date 1~/9 i0 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 of Florida and employed by HSBQT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of 4----- . to ,-,,v3e-and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
Commissions / '
Inspector's Signature National Board, State, Providence, and Endorsements Date 06-030-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.Owner Florida Power and Light Co. Date 12113/2008 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet I of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 36005401-01 CR#: NIA 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., etc.
- 3. Work Performed by __Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Address Expiration Date N/A
- 4. Identification of System: Reactor Coolant System #: 41 Quality Group A 19 55 Edition , N/A__ Addenda, N/A Code Case
- 5. (a) Applicable Construction Code B31. 1 (b) Applicable Edition of Section XAUtilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, NIA Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Pressurizer Safety Valve N/A N69877- N/A RV-4-551 B N/A Removed 00-0004 N Pressurizer Safety Valve N/A N69877- N/A RV-4-551B N/A Installed N 01-0009 I1
- 7. L)escriptlon or WorK:
Replace valve and bolting
- 8. Tests Conducted: Hydrostatic: WA Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure 2280 psig Test Temperature 647 deg F 06-031-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed Date 9_0_-7
) Owner orowner'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 of Florida and employed by HSBCT of Hartford, Connecticut, have Inspected the components described in this Owners Report during the period of 4-ze-c-o to /-/7-47 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report In accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
____________-Commissions /21 4-z C,~ _
Inspector's Signature National Board, State, Providence, and Endorsements Date 06-031-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.Owner Florida Power and Light Co. Date 12/13/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Addrou
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 36005402-01 CR#-. NIA 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., ets.
- 3. Work Performed by Florida Power and Li lt Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: .System #: 41 Quality Group 1955 Edition, _...N/A Addenda, N/A Code Case
- 5. (a) Applicable Construction Code B31 1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Pressurizer Safety Valve N/A H51249- NIA RV-4-551 C NIA Removed 1581 Pressurizer Safety Valve N/A N69877- N/A RV-4-551C N/A Installed N 01-0008
- 7. Description of Work:
Replace Valve and Bolting
- 8. Tests Conducted: Hydrostatic: NIA Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure 2280 psig Test Temperature 547 deg F 06-032-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Date (07 Sinned 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of _ 4 -Ze 40 to i-fl7-07 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners 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 this inspection.
__________ Commissions fC/72,4(. C,* -.)
Inspector's Signature National Board, State, Providence, and Endorsements Date /7 2 06-032-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.Owner Florida Power and Light Co. Date 12/ 13/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit 4 IName WO#: 35020912-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Addres Repair Organization. P.O, No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp NIA Name Authorization Number N/A 976C SW 344 Street Florida City, FL 33035 ExpirationDate N/A Address
- 4. Identification of System: Main Feedwater System #: 74 Quality Group B 19 55 Edition ....... N/A Addenda, N/A Code Case
- 5. (a) Applicable Construction Code B31.1 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacer nents 19 98 Edition, 200..0 Addenda, ...... ....Code Case N/.A
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification 'Built Installed Yes/No Feedwater bypass check valve N/A N/A N/A 4-20-131 N/A Corrected N
- 7. Description of Work:
Replace bonnet bolting
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic NIA Nominal Operating Pressure. N/A Other NIA Pressure NIA psig Test Temperature N/A deg F 06-033-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date: N/A 02 Signed Date
- 6) Ovir or Owner's Designee, Titli/
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 of Florida and employed by HSBCT of Hartford, Connecticut, have Inspected the components described in this Owners Report during the period of //-_2._____
,_-- (& to __-1/_7-0__
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report In accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owners' 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 this inspection.
Commissions 4 e Inspector's Signature National Board, State, Providence. and Endorsements Date /7-06-033-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12113/2006 Naone 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address Turkey Point Plant Unit 4
- 2. Plant Name WO#: 36013194-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organ*zation, PO. No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 N/A Address Expiration Date
- 4. Identification of System: charging and letdown -System #: 47 Quality Group 6
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Seal water injection filter N/A N/A N/A 4-293A N/A Installed isolation valve N Pipe Support N/A NIA N/A H-5 N/A Corrected N rtt
- 7. Description of Work:
Replace valve and section of pipe by welding and reweld removed support
- 8. Tests Conducted: Hydrostatic: NVA Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure 2364 psig Test Temperature 99 deg F 06-034-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks ALL WELDING PERFORMED IN ACCORDANCE WITH THE FPL WELD CONTROL MANUAL.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed Date ' c "7 0 Owneror 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of Ii- - O to 7/.- /7--7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
_ _ __ _ _ _ _ Commissions L+
-4A2 l Inspector's Signature National Board, State, Providence, and Endorsements Date /-. /7-0 7 06-034-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl 1.Owner Florida Power and Light Co. Date 12113/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet I of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 36013195-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No., etc,
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Address Expiration Date N/A
- 4. Identification of System: CVCS Charging and Letdown System #: 47 Quality Group
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Nameof Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Seal Water Filter Isolation Valve NWA N/A N/A 4-293B N/A Installed N
- 7. Description of Work:
Replace valve and section of pipe by welding
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure 2364 psig Test Temperature 99 deg F 06-035-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks ALL WELDING PERFORMED IN ACCORDANCE WITH THE FPL WELD CONTROL MANUAL.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed 04A / Date I ) O 0.
Signed
- -~r~- ~
Owiner or Owner's Designee, Title aI 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 of Florida and employed by HSBCT of Hartford, Connecticut, have Inspected the components described in this Owners Report during the period of _ 'A 9-e< to j7Y - 77 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners' 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 this Inspection.
Commissions - /2J177 14 C, l, I Inspector's Signature National Board, State, Providence. and Endorsements Date 1 _ _
06-035-4
FORM NIS.2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12/12/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address Turkey Point Plant Unit 4
- 2. Plant
. Name WO#: 35015455-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair OrganizatioN, P.O. No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbo l Stamp N/A Name Authorization Numnber N/A 9760 SW 344 Street Florida City, FL 33035 N/A Expiration Date Address
- 4. Identification of System: Containment Spray System #: 68 Quality Grou PB
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, . N/A. Addenda, N/A.... Code
..... de Case Case 1998 Edition, 2000 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements
- 6. Identification of Components Corrected or Removed and'installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No CSP A discharge check valve N/A N/A N/A 4-890A N/A Corrected N
- 7. Description of Work:
Replace Bolting material
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-036-4
Sheet 2 of 2 FORM NIS-2 (Back) 9, Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration D.ate: N/A 5lInn f=
d --
Date Sinned 6' Owner or Owner's Designee, Title I 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspectpd the components described In this Owners Report during the period of /0-3/.-1.'6 to /7 06 7 c.. /-o7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners' 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 this Inspection.
Commissions 42' 77/ C "Oý 4 *)
Inspector's Signature National Board, Slate, Providence, and Endorsemerfs Date /-/ 7-,o K 7 o7 08-038-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 1211312006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 36017280-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address tRepalr urganization, P.O. NO,Job No. etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Containment Spray System #: 68 Quality Group B
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section X1Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No CSP discharge check valve N/A N/A N/A 4-890B N/A Corrected N
- 7. Description of Work:
Replace bolting material
- 8. Tests Conducted: Hydrostatic: NIA Pneumatic NIA Nominal Operating Pressure N/A Other N/A Pressure WA psig Test Temperature N/A deg F 06-037-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed Date 191)o-7 J*
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 of Florida and employed by HSBCT of Hartf rd, Connecticut, have inspected the components described in this Owners Report during the period of .- 8.-' ,? to /./i? O7 -
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report In accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
_____________Commissions ýz2n2 Inspector's Signature National Board, State, Providence, and Endorsements Date A/ X 7 06-037-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12/18/2006 Nerm 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address Turkey Point Plant ._ Unit 4
- 2. Plant Name WO#: 36011117-01 CR#: N/A 9760 SW 344 Street Florida City, FL. 33035 Address Repair Organization, P.O. No, Job No., etc.
- 3. Work Performed by Florida Power and Ught Co. Type Code Symbol Stamp NIA Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Component Cooling Water System #: 30 Quality Group C
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, NIA Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No CCW Pipe Support NIA N/A N/A 4-ACH-100 N/A Corrected N
- 7. Description of Work:
Modify support per PCM
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure NIA '
Other VT-3 Pressure N/A psig Test Temperature N/A deg F 08-038-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks ALL WELDING PERFORMED IN ACCORDANCE WITH THE FPL WELD CONTROL MANUAL.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No, N/A Expiration Date: NIA Signed 124c*1 Data A~ 0 -7 (2 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 of Florida and employed by HSBCT of Hartford, Connecticut, have inspected the components described in this Owners Report during the period of iO- 3o0- o0 to /f/e-- ,
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report In accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owners' 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 this inspection.
Commissions 4 77 (4X Al, __
Inspector's Signature National Board, State, Providence, and Endorsements Date -7 06-038-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12118/2006 700 Universe Blvd. Juno Beach, FL 33408 Sheet I of. 2 Address Turkey Point Plant Unit 4
- 2. Plant Name WO#: 36017279-01 CR#: NIA 9760 SW 344 Street Florida City, FL 33035 Address Repair Organjzatio , P.O. No, Job No, etc,
- 3. Work Performed hb -3 Florida Power and Liaht Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 N/A Address Expiration Date 4, Identification of System: Safety Injection System #. 62 _ Quality Group B
- 6. (a) Applicable Construction Code 831.1 19 55 Edition, NIA Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition,. 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and installed Components Name of Name of Mfg Mfg Serial National Component Number Board ECCS Suction Isolation Valve N/A N/A N/A
- 7. DescriDtion of Work:
Replace bonnet bolting
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-039-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed O er C2$~rT Owner's Designee, Title Date 4 0~
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 of Florida and employed by HSBCT of Hartford, Connecticut, have Inspected the components described in this Owners Report during the period of '_ O6 to J - h-' -7 and state that to the beat of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied; concerning the examinations and corrective measures described in this Owners' Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a toss of any kind arising from or connected with this Inspection.
__ __ _ _Commissions 77 7 L,4 c, 2!,-r Inspector's Signature National Board, State, Providence, and Endorserments Date ,/--/_ -0__7 06-039-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Florida Power and Light Co. Date 12/16/2006 N om e
700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#, 34014097-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address RepaIr Orgardzatlon, P.O. No, Job No,, etc.
- 3. Work Performed by Florida Power and Lght Co. Type Code Symbol Stamp N/A Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System: Reactor Vessel -System #: 43 Quality Group A
- 5. (a) Applicable Construction Code ASME III 19 86 Edition, N/A Addenda,. N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Reactor Vessel N/A N/A NIA 4T237 N/A Corrected N
- 7. Description of Work:
Replace CET Column #53
- 8. Tests Conducted: Hydrostatic: NIA Pneumatic N/A Nominal Operating Pressure X Other N/A Pressure 2280 psig Test Temperature 547 deg F 06-040-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Sinned L ý ___Date f5J-c 6' 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 of Florida and employed by HSBCT 9f Hartford, Connecticut have inspected the components described in this 0
Owners Report during the period of Tw-
- C'to /-'---*
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report In accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
_- __e_ _ NatCommissions o 41
, Car nr Inspector's Signature National Board, State, Providence, and Endorsements Date /$ '
06-040-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner Florida Power and Light Co. Date 12118/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant ..... Plant TurkeyO Point Unit 4 Name WO#: 35020523-1 B CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Orgardztllon, P.O. No, Job No,, etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp NIA Name Authorization Number N/A 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. Identification of System" Containment Airlocks I Hatches System #- I Quality Group B 19 NA Edition,. N/A Addenda, N/A Code Case
- 5. (a) Applicable Construction Code FPL Spec. 5610-C-47 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Number Board Identification Built Installed Yes/No Containment Liner Plate NIA N/A N/A Liner Plate N/A Corrected
(. Descnption or work:
Repair hole in liner plate
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other N/A Pressure N/A psig Test Temperature N/A deg F 06-041-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks ALL WELDING PERFORMED IN ACCORDANCE WITH THE FPL WELD CONTROL MANUAL CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Diate: N/A Signed -6L,ý Inv) Date I e.10 -7
/
Ownegr 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 of Florida and employed by HSBCT of Hartford, Connecticut have inspected the components described In this Owners Report during the period of ' 'l-7O to (I/.-1 '
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
_ _1_01 Commissions AZ -77 (
- Inspector's Signature National Board, State, Providence, and Endorsements Date ___ _- _ _
06-041-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Florida Power and Light Co. Date 12/13/2006 Name 700 Universe Blvd. Juno Beach, FL 33408 Sheet 1 of 2 Address
- 2. Plant Turkey Point Plant Unit 4 Name WO#: 36009715-01 CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair OrganIzallon, P.O. No, Job No., etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number NIA 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address
- 4. identification of System: Reactor Coolant System 4F. 43 Quality Group A
- 5. (a) Applicable Construction Code ASME III 19 89 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components I ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other j Year Removed or Stamp Component Number oBard Identification Built installed Yes/No Reactor Vessel RVLIMS NIA N/A N/A 4T237 N/A CorrectedN Adapter Hub N
- 7. Description of Work:
Replace RVLIMS Adaptor Hubs
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure x Other N/A Pressure 2280 psig Test Temperature 547 deg F 06-042-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI, Type Code Symbol Stamp NIA Certificate of Authorization No. NfA Expiration Date: N/A Signed 6i'- ) E-MC Date , *S 7 0 Owner or Owner's Designee, Title1 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 of Florida and employed by HSBC.T of Hartford Connecticut, havee spe*jed the components described In this Owners Report during the period of . to /
and state that to the best of my know)edge and belief, the Owner has performed examinations and taken corrective measures described In this Owners' Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' 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 this inspection.
____Commissions f1' 7 If, __
Inspector's Signature National Board, State, Providence, and Endorsements Date /_ __-___7 06-042-4
FORM NIS-2 OWNERS REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl Florida Power and Light Co. Date 12/29/2006
- 1. Owner Name 700 Universe Blvd. Juno Beach, FL 3340B Sheet 1 of 2 Address Turkey Point Plant Unit 4
- 2. Plant Name WO#: 36012421-1A CR#: N/A 9760 SW 344 Street Florida City, FL 33035 Address Repair Organization, P.O. No, Job No, etc.
- 3. Work Performed by Florida Power and Light Co. Type Code Symbol Stamp N/A Name Authorization Number WA 9760 SW 344 Street Florida City, FL 33035 Expiration Date N/A Address 4, Identification of System: Containment Airlocks / Hatches System #: 51 Quality Group B
- 5. (a) Applicable Construction Code B31.1 19 55 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 98 Edition, 2000 Addenda, .. N/A Code Case
- 6. Identification of Components Corrected or Removed and Installed Components ASME Corrected, Code Name of Name of Mfg Mfg Serial National Other Year Removed or Stamp Component Ntmber Board Identification Bulk Installed Yes/No Equipment hatch N/A N/A N/A 4S10 N/A Corrected
- 7. Description of Work:
Replace hatch bolting
- 8. Tests Conducted: Hydrostatic: N/A Pneumatic N/A Nominal Operating Pressure N/A Other VT-1 Pressure N/A psig Test Temperature N/A deg F 06-043-4
Sheet 2 of 2 FORM NIS-2 (Back)
- 9. Remarks MECHANICAL CONNECTION, NO WELDING REQUIRED.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp NIA Certificate of Aulhorlzatlon No. N/A Expiration Daate: N/A Signed 0 "s6 M-4C, V Date ; f,0 -.7 (U 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 of Florida and employed by HSBCT of Hartford Connecticut, have inspected the components described in this Owners Report during the period of //1Zo-24-0 to /-_/-_ _ _0?
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Report in accordance with the requirements of ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners' 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 this Inspection.
-Commissions Inspector's Signature Nailcnal Board, State, Providence, and Endorsements Date 1-1/* -07 06-043-4