ML020670695
| ML020670695 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 02/26/2002 |
| From: | Nunn D Southern California Edison Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML020670695 (221) | |
Text
{{#Wiki_filter:SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 2 OF 17 1 INTRODUCTION This document refers to the implementation of the Inservice Inspection (ISI) conducted at the San Onofre Nuclear Generating Station (SONGS) Unit 2 for the 2nd Period of the 2nd Interval. 1st Interval August 18, 1983 through August 17, 1993 2nd Interval August 18, 1993 through August 17, 2003 Each 10-year Interval is further divided into 3 periods which is adjusted to accommodate 2 refueling outages in each period. Adjustments of the intervals to accommodate these refueling outages is allowed by the code to extend or decrease the interval by as much as 1 year. These extension was used in the 1st 10-year interval which ended in March 1994. The 1st and 2nd 10-year intervals are: 1st Interval August 18, 1983 through March 31, 1994 2nd Interval April 1, 1994 through August 17, 2003 The 3 periods for the 2nd 10-year interval are as follows: PERIODS DATES OUTAGES PERIODS U2C8, U2C9 1 Apr 1, 1994 - Aug 17, 1997 2 Aug 18, 1997 - Aug 17, 2001 U2C10,U2C11 3 Aug 18, 2001 - Aug 17, 2003 U2C12 ASME Code Section XI, Article IWA-6000, Records & Reports, the ISI Program 90063 Rev 6, and the ISI procedures were used to put this report together. This report is intended to provide a summary of the ISI activities performed during the Unit 2 Cycle 11 outage. Detailed descriptions of these activities are documented, controlled and maintained in accordance with the Owner's Technical Specification commitments.
SAN ONOFRE NUCLEAR GENERATING STATION UNIT-2 INSER VICE INSPECTIONSUMMA R Y REPORT CYCLE-11 REFUELING OUTAGE January26, 2001
ED WON II FfTjF I F 4 ?7? - I L I-SAN ONOFRE NUCLEAR GENERATING STATION UNIT-2 INSER VICE INSPECTION SUMMAR Y REPORT 2 nd INTERVAL, 2 nd PERIOD CYCLE-11 REFUELING OUTAGE U2Cl1 SITE TECHNICAL SER VICES
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 1 OF 17 TABLE OF CONTENTS SECTION PAGE 1 Introduction ....................................................................... 2 2 Plan &. Schedule .............................................................. 3 3 Summary Report ................................................................ 5 Refueling Outage Number .......................................... 6 Form NIS- 1................................................................ 7 Abstract of Examinations & Tests ............................ 9 Abstract of Results of Examinations & Tests .......... 10 Abstract of Corrective Measures ............................... 11 4 Abstract of NIS-2 Repair & Replacements ..................... 12 5 NDE Records ................................................................... 13 NDE Procedures ....................................................... 13 Personnel Certifications ........................................... 14 6 ISI Procedures & Construction Work Orders (CWO's) ...... 15 7 Mechanical Seal Assembly (MNSA) Visual Examination Results .............................................. 16 8 Steam Generator Examinations ........................................ 17 ATTACHMENTS 9 Attachment-1, List of Completed ISI NDE Examinations and System Pressure Tests 10 Attachment-2, Form NIS-2 Owner's Reports For Repairs OR Replacements
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 3 OF 17 2 PLAN & SCHEDULE SUBSECTION CATEGORY TOTAL PERIOD PERIOD PERIOD EXAMS REQUIRED 1 2 3 IWB B-A 27 3 2 23 B-B 6 2 2 2 B-D 34 10 0 24 B-F 28 10 9 9 B-G-1 248 84 82 82 B-G-2 178 61 59 62 B-J 165 57 54 54 B-K 10 8 3 3 B-L-1 2 0 0 2 B-L-2( See Note-3) 1 B-M-1 8 2 0 6 B-M-2(See Note-3) 6 0 2 B-N-1 3 1 1 1 B-N-2 30 0 0 30 B-N-3 2 0 0 2 B-O 10 0 0 10 B-P Each Refueling Outage B-Q Per Tech Spec IWC C-A 20 7 6 7 C-B 8 2 2 4 C-C 47 26 15 16 C-F-i 248 85 82 82 C-F-2 29 14 12 10 C-G 5 1 2 2 C-H Each Inspection Period IWD D-A (System Pressure Test) Each Inspection Period D-B (System Pressure Test) Each Inspection Period D-C (System Pressure Test) Each Inspection Period D-A(Integral Attach's) 59 21 20 20
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 4 OF 17 2 PLAN & SCHEDULE SUBSECTION CATEGORY TOTAL PERIOD PERIOD PERIOD EXAMS REQUIRED 1 3 IWF F-A 284 97 93 94 [WE E-A 443 1 1 441 E-C 9 3 3 3 E-D 3 1 1 1 E-G 101 0 0 101 E-P PER 10 CFR 50 APPENDIX J IWL L-A (Concrete surfaces) Every ten years L-B(Unbonded Post-Tensioning System) Every five years alternative, Item L2.10, L2.20, and L2.30, L2.40, L2.50 Augmented ISI for Reactor Coolant pump flywheels and high energy lines Flywheels 4 4 0 4 High Energy line welds 208 69 71 68 Notes : 1) For Class MC components (IWE), 1st Period examination shall be completed by September 9, 2001, as mandated by the NRC final rule August 8, 1996. Remaining two periods for the 1st interval of IWE, 2nd Period : September 9, 2001 to September 8, 2005, 3rd Period: September 9, 2005 to September 8, 2008.
- 2) For Class CC components (IWL), Inspection Schedule shall comply with IWL-2421
- 3) Examination required when pump or valve is disassembled.
SUMMARY
REPORT SAN ONOFRE NUCLEAR GENERATING STATION 5 OF 17 UNIT 2 3
SUMMARY
REPORT Date of Document Completion ..................................... January 26, 2001 Name & Address of Owners: Southern California Edison San Diego Gas & Electric Co. 2244 Walnut Grove Ave. 101 Ash St. Rosemead, CA 91770 San Diego, CA 92112 City of Anaheim City of Riverside Public Utilities Department Public Utilities Department City Hall West - 8th Floor 3900 Main St. Ste. 802, 201 S. Anaheim Blvd. Riverside, CA 92522 Anaheim, CA 92805 Name & Address of Generating Plant: San Onofre Nuclear Generating Station 5000 Pacific Coast Hwy San Clemente, CA 92672 Number Designation of the Unit ............................... Unit 2 Commercial Service Date for the Unit ..................... August 18, 1983
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 6 OF 17 REFUELING OUTAGE NO. Refueling Outage Number: U2C11
SUMMARY
REPORT SAN ONOFRE NUCLEAR GENERATING STATION 7 OF 17 UNIT 2 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner: Southern California Edison Company 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2. Plant: San Onofre Nuclear Generating Station 5000 Pacific Coast Hwy San Clemente, CA 92672
- 3. Plant Unit: 2 4. Owner's Certificate of Authorization: N/A
- 5. Commercial Service Date: 8/18/83 6. National Board Number for Unit: N/A
- 7. Components Inspected:
Component Manufacturer Manufacturer State or National Or or or Installer Province Board Appurtenance Installer Serial Number Number Number Steam Gen Combustion 2ME088 Engineering 71270-2 35203-82 22219 Steam Gen Combustion 121 3 2ME089 Engineering 71270-1 35203-82 22218 Reactor Coolant Byron Jackson Pump 2MP003 701-N-0560 N/A N/A Shutdown Cooling Engineers & Heat Exchanger Fabricators, Inc. S-16644A N/A 1353 ME003 Regenerative Heat Combustion Exchanger ME063 Engineering 78826 N/A 10782
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 8 OF 17 FORM NIS-1 (back)
- 8. Examination Date: February 28, 1999 to November 16, 2000
- 9. Inspection Period Identification: __ 1st Period X_2nd Period 3rd Period
- 10. Inspection Interval: 1st 10-Yr X 2nd 10-Yr 3rd 10-Yr 4th 10-Yr
- 11. Applicable Edition of Section XI...For IWB, IWC, 1WD,IWF, 1989 Edition, No Addenda, For IWE, IWL 1992 Edition with 1992 Addenda, For App.VIII (PDI) 1995Edition with 1996 Addenda
- 12. Date/Revision of Inspection Plan...October 5, 1999 Doc # 90063, Rev 6
- 13. Abstract of Examination & Test ........................................................ See page 9
- 14. Abstract of Results of Examinations & Tests: .................................. See page 10
- 15. Abstract of Corrective Measures: ...................................................... See page 11 We certify that a) the statement 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 XI.
Certificate of Authorization No. N/A Expiration Date: N/A Date: 1 0*L- Signed: Southern California Edison By: &- P (Owner) Manager, Maintenance Engi eering 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 California and employed by Factory_Mutual Insurance Company of Johnston, Rhode Island, have inspected the components described in this Owner's Report during the period February 28, 1999 to November 28, 2000 and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASMEE 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 inspectiopo.n. ,_ CommissionsNB, State, Staeq, *Provinc or' Endorsement Inspector's Signatur ture Province or Endo'sements' Date:
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 9 OF 17 ABSTRACT OF EXAMINATIONS & TESTS
'This report covers the inservice examination activities conducted at the San Onofre Nuclear Generating Station (SONGS), Unit 2. This activity is one of the two that are scheduled for the 2nd period of the 2nd 10-year interval as described in the ISI Program Plan submitted to NRC and Doc. 90063. The inservice examinations were conducted in accordance with the of the ASME Boiler and Pressure Vessel Code Section XI, 1989 Edition No Addenda for IWB, IWC, IWD, IWF, for IWE, IWL 1992 Edition with the 1992 Addenda, for Appendix VIII(PDI) 1995 Edition with the 1996 Addenda as modified by 10 CFR Part 50 RIN 3150-AE26, Federal Register September 22, 1999(Volume 64, Number 183).
The services of NDE Levels- II & III (UT, PT, MT, and VT ) were contracted to and provided by Lambert, MacGill, Thomas, Inc. Additional VT Level-IL services were provided by SCE. ISI Visual Examinations (VT-2) performed in conjunction with the Reactor Coolant System pressure test was performed by SCE VT Level-II examiners. List of examinations and tests are included in attachment-1. Factory Mutual Insurance Company provided the services of the Authorized Inspection Agency (AIA) Authorized Nuclear Inservice Inspectors (ANII's).
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 10 OF 17 ABSTRACT OF RESULTS OF EXAMINATIONS & TESTS The inservice and preservice examinations conducted at SONGS 2 were performed between 2/28/99 and 11/16/00. These examinations were performed to fulfill the requirements of 10CFR50.55a(g)(4) and IWA-1400, Owner's Responsibilities of ASME Code Section XM. The number of components and supports for Class 1 and 2 selected for examination were based on the ISI Program Plan Doc. # 90063, Rev. 6 employing Inspection Program Plan B of the ASME Code Section XI, All the pressure retaining components of ASME Class 1, 2 and 3 System pressure test were performed per the requirement of ASME Code Section XM. All the NDE personnel were certified in accordance with the Section XM Code requirements In Class 1 and 2 components 84 welds/components were examined for volumetric examination, 31 for surface, and a total of 78 for a combined VT-1 and VT-3 visual examination. As mandated by 10 CFR Part 50 RIN 3150-AE26, Federal Register September 22, 1999(Volume 64, Number 183) piping welds and RCP Studs were examined per Appendix VIII(PDI) 1995 Edition with the 1996 Addenda as modified by above Final Rule. All the UT examiners were qualified and certified in accordance with PDI and Final Rule. For Subsection IWE (Containment Liner) general visual examination for Containment liner, VT-3 visual examination for floor to liner plate seal(moisture- barrier), and volumetric examination at three shell liner plate were performed All the NDE examinations were found Code acceptable.
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT 11 OF17 UNIT 2 ABSTRACT OF CORRECTIVE MEASURES All the ISI NDE examinations were found Code acceptable, hence corrective measures were not needed.
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 12 OF 17 4 ABSTRACT OF NIS-2 REPAIRS & REPLACEMENTS
Unit 2 Cycle 11 Page I Tuesday, January 15, 2002 Abstract of Records of Repairs and Replacements II [Replaced mechanical sealWorKsUm EQID Class NIS-2 Worksum I MO cartridge 1 000110290 S21201MP002 I11-1 11/29/00 Deleted snubber 2 00011242000 S2STO15HO19 111-2 10/17/00 Deleted snubber 3 00020734000 S2RC140HOOM 111-2 1116100 Replaced valve spindle/plug assembly 4 00021582000 027-64264-3699-1-3 111-2 9/130 Deleted snubber 5 00022123000 S2RC031H001 II1-1 11/6/00 Replaced valve internals 6 00022516000 S21204MU068 111-2 12/19/00 Replaced valve disc 7 00040182000 025-83508-NS9380-0"0C1 2 111-2 7V2400 Deleted snubber 8 00061061000 S2RCO17HOOA 111-2 10l30M00 Deleted snubber 9 00061208000 S2RC017HOOB 111-2 11/600 Fabbed bonnet studs for L-Top valves 10 00071187000 026-44409-N60061 -M 0-O14ST 111-2 9/26100 Replaced pressurizer heater 11 O009020900P S21201ME613 II1-1 11122A00 Replaced pressurizer heater 12 00090615000 S21201ME607 111-1 11/29W0 Replaced pressurizer heater 13 090616000 S21201ME608 Il1-1 11/29100 Replaced pressurizer heater 14 00090617000 S21201ME609 I11-1 11/29(20 Replaced pressurizer heater 15 00090618000 S21201ME611 I11-1 11/29100 Replaced hydraulic snubber control valve 16 00101151000 S2RCPO4HO01 I11-1 11129K)0 Replaced snubber S2VCOO1HOO9E 111-2 11/29200 17 00101229000 Machined inlet piping flange to restore surface 18 00101517000 S21201ME087 Il1-1 11114(00 Machined inlet piping flange to restore surface 19 00101518000 S21201ME067 Il1-1 11114/0M Sealwelded housing nut to bell seal housing 20 00110826000 S21104CEDM II1-1 12/420) Replaced valve disc 21 00121178000 S21208MU106 111-2 1/8/01 Replaced flange bolting "22 96030149001 S21204MU003 111-2 11/29=0 Modified body drain configuration 23 96070175001 2HV4052 111-2 118/01 Replaced bonnet 24 97011254001 2HV4052 111-2 118(21 Fabricated instrument nozzle 25 97061153000 RS-046-97-E I1-11 6/9M0= Fabricated instrument nozzle 26 97061274000 RS-046-97-G II1-1 6W100 Replaced instrument nozzles 27 97101708000 503-03 Il1-1 1121(20 Replaced half nozzles with INCONEL half nozzles 28 97101713000 503-01 I1-1 1/19/(0 Replaced half nozzles with INCONEL half nozzles 29 97110883000 $21201MR181 111-2 1/19(20 Replaced relief valve 30 98051825000 2PSV9225 111-2 12121/00 Replaced relief valve 31 96051989001 2PSV9349 111-2 6/9/00 Replaced check valve with new designed check valve 32 98060026000 S22418MU108 111-2 12119/00 Welded non-code piping to code valve 33 98060170000 S22418MU108 111-2 12/19/00 Replaced unbalanced inconel 718 spindle 34 98063094000 2PV0201 B 111-2 1/18/00 Replaced check valve 35 99021229(00 S21415MU236 111-2 12/19100 Fabricated spare thermowells 36 99031617000 027-83249 111-1 2/24/00 Fabricated spare thermowells 37 99031617000 027-83249 I11-1 9/22199 Tack welded disc nut to threaded disc post 38 99041064000 S21201MU200 111-2 7/14199 Tack welded disc nut to threaded disc post 39 99041368000 S21201MU202 111-2 7/14/99 Manufactured MSSV studs 40 99050737000 027-81177 111-2 5/4/00 Rebuilt relief valve (L-Top) 41 99051280000 026-44409-N60061-00-0001 -IST 111-2 9/26(00 Replaced valve plug and bonnet nuts 42 99051554000 2HV8419 111-2 1/26/01 Rebuilt relief valve (L-Top) 43 99M051790000 026-44409-N60061-00-00044ST 111-2 9/26s00
Unit 2 Cycle 11 Page 2 Tuesday, January 15, 2002 Abstract of Records of Repairs and Replacements F - Worksumr MO EQID Class NIS-2 Replaced relief valve 44 99060050000 2PSV9227 111-2 1/25X Performed SG tube sleeving 45 99060413000 S2130IME008P Ill-I 1181 Performed SG sleeve tubing 46 99060414000 S21301ME089P Ill-1 1/8/01 Installed threaded inserts in SG marwvay bolt holes 47 99070170000 S21301ME088P Ill-i 11I22"0 Replaced safety valve 48 99080603000 2PSVO200 Ill-i 1/1001 Replaced mechanical seat cartridge 49 9980621000 S21201MP001 Ill-i 12J4100 Replaced safety valve and inlet bolting 50 99080631000 2PSV8401 111-2 1/8I01 Replaced safety valve and inlet bolting 51 99080667000 2PSVO201 Il1-1 1110/1 Replaced safety valve and inlet bolting 52 99080671000 2PSV8402 111-2 118/01 Replaced heat exchanger cover bolting 53 99080708000 S21208ME062 111-2 1I26/01 Replaced safety valve and inlet bolting 54 99080709000 2PSV8404 111-2 118/01 Replaced safety valve and inlet bolting 55 99080725000 2PSV8406 111-2 1/8/01 Replaced safety valve and inlet bolting 56 99080731000 2PSV8407 111-2 1/8O1 Replaced safety valve and inlet bolting 57 99080768000 2PSV8416 111-2 1/8/01 Replaced SG manway cover bolting 58 99081503000 S21301ME088 111-2 12/19)00 Replaced LTOP relief valve I 59 99081630000 2PSV9349 111-2 12/27)01 Replaced SG handhole cover bolting 60 9g081807000 S21301ME089 111-2 12/19100 Replaced valve disc 61 99100415000 025.83508-N59380-00-0013 111-2 1/18/00 Replaced valve disc 62 99110008000 025.N83508-N5380-O0,-000 111-2 1121iO0 Replaced valve disc 63 99110011000 025.83508-N59380-4f-O010 111-2 7/241)0 Replaced valve disc 64 99121408=0 025-83508-N59380-00-001 111-2 6/9/00
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 13 OF 17 5 NDE RECORDS NDE PROCEDURES:
- 1) Non PDI UT, PT, MT, and Visual examination procedures (1989 Edition No Addenda)
S023-XXVII-20.47 Magnetic Particle Examination S023-XXVII-20.48 Liquid Penetrant Examination S023-XXVII-20.49 Visual Examination Procedure to Determine the Condition of Nuclear Parts, Components and Surfaces S023-XXVII-20.51 Visual Examination Procedure for Operability of Nuclear Components and Supports and Conditions Relating to their Functional Adequacy S023-XXVII-20.54 UT Examination of Nuclear Cooling System Ferritic Piping S023-XXVII-20.55 UT Examination of Nuclear Cooling System Austenitic Piping S023-XXVII-20.56 UT Flaw Sizing S023-XXVII-20.59 Planar Size Characterization to ASME Section XI Code Requirements S023-XXVII-20.66 UT of Vessel Welds & Adjacent Base Metal
- 2) Artnendix VIII (PDI) UT Procedures (1995 Edition with the 1996 Addenda)
-- ) An- ndr VIII...* f-S023-XXVII-30.5 Ultrasonic Examination of Ferritic Piping Welds S023-XXVII-30.6 Ultrasonic Examination of Austenitic Piping Welds S023-XXVII-30.7 Ultrasonic Examination of Bolts and Studs S023-XXVII-30.8 Ultrasonic Through Wall sizing in pipe welds
- 3) IWE Visual and UT thickness Measurements Procedures (1992 Edition with the 1992 Add.)
S023-XXVII-30.1 Ultrasonic Thickness Measurements S023-XXVII-30.2 Visual Examination Procedure to Determine the Condition of Containment Surfaces and Pressure Retaining Bolting (VT-I) S023-XXVII-30.3 Visual Examination Procedure to Determine the Condition of Containment Surfaces and Gaskets, Seals and Moisture Barriers (VT-3) S023-XXVII-30.4 Visual Examination Procedure to detect Evidence of Degradation of Containment Structural Integrity or Leak Tightness (General Visual)
SUMMARY
REPORT SAN ONOFRE NUCLEAR GENERATING STATION 14 OF 17 UNIT 2 NDE PERSONNEL CERTIFICATION RECORDS NT A 1U1 METHOD LEVEL Cert Eve Test TV A A41W Q M HOD T.nmh-rt MnGri1l k. Thomas. Inc. Layn R. Davis UT, PT, MT III x x II x x VT-1 and 3 Kilpela F. Mathew UT, PT, MT II x x Jeffery L. Devers UT, PT, MT II x x Todd P. Blechinger UT, PT, MT II x x Southern California Edison (SCE) Southern California Edison (SCE Barry Seaholts VT-1,2,3 II x x T.M. Pierno VT-1,2,3 II x x H.Edward McNeill VT-2 II x x P.Fred Haderlie VT-2 II x x Joe Perschler VT-2 II X X
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 15 OF17 6 ISI PROCEDURES & CONSTRUCTION WORK ORDERS ISI Procedures S0123-IN-1 Inservice Inspection Program S0123-XVII-1 Inservice Inspection Program Implementation S0123-XVII-1.1 Inservice Inspection Maintenance S023-XVII-3.1 Inservice Inspection of Class I Components and Their Supports S023-XVII-3.1.1 Refueling Outage Interval Examination of the Reactor Coolant Pressure Boundary to Detect Leakage S023-XVII-3.2 Inservice Inspection of Class 2 Components and Their Supports S023-XVII-3.3 Inservice Inspection of Class 3 Components and Their Supports S0123-XVII-3.4 Location Reference Markers S023-XVII-3.4 Inservice Inspection of Class MC Components and Metallic Liners of Class CC Components ISI Construction Work Orders Inside Containment ........................................................... 00022185000 Outside Containment ......................................................... 00022186000
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 16 OF 17 7 MECHANICAL SEAL ASSEMBLY (MNSA), VISUAL EXAMINATION RESULTS As stated in letter from J. L. Rainsberry (SCE) to Document Control Desk (U.S. NRC), dated April 30, 1998; Subject : Docket Nos. 50-361 and 50-362, use of the Mechanical Nozzle Seal Assembly (MNSA), San Onofre Nuclear Generating Station, Units 2 and 3 (Tac Nos. M99558 and M99599), visual examination of all installed MNSA's were performed. Results of the inspection were acceptable per approved procedures.
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 17 OF 17 8 STEAM GENERATOR EXAMINATIONS
\.I '*EDISON SOUTHERN CAUFORNIA DibENn EDISONVice President An EDISON INTUATIONAL' Cmpany November 13, 2000 NOV 1 4 200 U S Nuclear Regulatory Commission Document Control Desk Washington, D C 20555 Gentlemen:
Subject- Docket No. 50-361 Special Report: Inservice Inspection of Steam Generator Tubes San Onofre Nuclear Generating Station, Unit 2 Reference- Steam Generator Program Guidelines, Nuclear Energy Institute Document Number NEI 97-06 tOnginal], dated December 1997 On November 5, 2000, Southern California Edison (SCE) completed the inservice inspection of steam generator tubes at San Onofre Nuclear Generating Station Unt 2. The attached report satisfies the following reporting requirements of Technical Specification 5.7.2.c:
"* Within 15 days of inspection completion, report the number of tubes plugged and tubes sleeved in each steam generator,
"* Prior to resumption of plant operation, report the results of the steam generator tube inspections which fall into Category C-3, and
*Within 12 months of inspection completion, report the complete results of steam generator tube inspections In addition, the contents of the report were prepared using the guidance contained in the above reference In accordance with the suggested NEI guidance, the enclosed report includes a Scope of inspections performed; b Active Degradation Mechanisms found;
- c. Nondestructive Examination (NDE) techniques ublized for each degradation mechanism, d Number of tubes plugged or repaired dunng the inspection for each active degradation mechanism. Repair methods utilized and the number of tubes repaired by each repair method, and P 0 Box 128 San Clemente, CA 92674-0128 949-368-1480 Fax 949-368-1490
Document Control Desk November 13, 2000 San Onofre Nuclear Generating Station, Unit 2 Special Report e Total number and percentage of tubes plugged and/or repaired to date and the effective plugging percentage in each steam generator This report contains no new commitments. If you require any additional information, please advise Sincerely, Attachments cc E. W. Merschoff, Regional Administrator, NRC Region IV L Raghavan, NRC Project Manager, San Onofre Units 2 & 3 J. A. Sloan. NRC Senior Resident, San Onofre Units 2 & 3 Institute of Nuclear Power Operations (INPO)
Document Control Desk November 13, 2000 San Onofre Nuclear Generating Station, Unit 2 Special Report bcc Hard Copy Distribution NRC CORRESPONDENCE (w/enclosure) Review Req Organization Approvals Date Harold B Ray, Executive Vice X Vice President. President, G04, 41h Floor Engineering and E K. Aghjayan (Crty of Anaheim) Technical Services D Wnght (City of Riverside) x Mgr - Nuclear CDM Files, D2P Oversight and Compliance Files, D3D _ Regulatory Affairs ELFS Files (2), D3E ..Mgr - Plant Licensing RCTS Files, D3C A E Scherer, D3D Mgr - Nuc Eng Design Andy Bolyen Mgr _ _ - Station Technical Electronic E-Mail Distribution Mgr - Operations (w/out enclosure) X Mgr - Site Technical E-mail 11/10/00 R W Kneger, Vice President, D14 Servces D E Nunn, Vice President, E50 NucleartMechanical D P Breig, D25 G T Gibson, D3D Electrical/Controls J A Madigan, D13 Nuclear Safety Group) E S Medling, D3D Independent Safety M R Olson (SDG&E), L-50 Engineering Group D K. Porter, Rm 359, GO1 Mgr - Nuclear Fuel Licensing Files, D3E Engmeenng and Andy Bolyen Analysis Supervisor/ Nuclear Fuel Supervisol Core Performance Analysis Supervisor) Nuclear Safety Analysis X Supervisort Compliance Y, X RCTS Completed AD 11110100 X verified RCTS OTHER APPROVALS X Superqsor/ Steam E-mail 11110100 Generators I X Don Evans E-mail 11110100 I Affected RCTS 001100807
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page I of 18 SPECIAL REPORT - INSERVICE INSPECTION OF STEAM GENERATOR TUBES Regulatory Reporting Requirements Reporting Requirement 5 7-2 c of Appendix A, Technical Specification to Facility Operating License NPF-10, requires the number of tubes plugged and tubes sleeved in each steam generator to be reported to the Nuclear Regulatory Commission within 15 days following completion of the inspection Reporting Requirement 5 7 2 c of Appendix A, Technical Specification to Facility Operating License NPF-10, requires the results of steam generator tube inspections which fall into Category C-3 to be reported to the Nuclear Regulatory Commrssion prior to resumption of plant operation Reporting Requirement 5.7 2.c of Appendix A, Technical Specification to Faciality Operating License NPF-1 0, requires the complete results of steam generator tube inspections to be reported to the Nuclear Regulatory Commission within 12 months following completion of the inspection. Planned Inspection Scope Table I summanzes the planned inspection program. Also, when indications by the bobbin probe were non-quantifiable or distorted, the inspection program included inspection with the Plus-Point Probe Table 4 provides the list of Nondestructive Examination (NDE) techniques utilized for each degradation mechanism. Inspection Scope Expansion Table 2 summanzes significant inspection program scope expansion in response to inspection results The following explanatory details are provided for these expansions. The planned inspection scope included Plus-Point Probe examination at all dented (>_2 volts) tube support locations in the hot leg of the tubing. An axially oriented indication was detected by the bobbin probe at a 2 2 volt dent at a tube support that is referred to as "VC2." This location was outside the planned Plus-Point Probe examination of hot leg dents. In response to this indication, the inspection was expanded to provide Plus-Point Probe examination of all dented (Ž_2 volts) tube support locations throughout the entire tube bundle. SCE desired to continue the existing inspection of the U-bends in Rows 1, 2, and 3, but also evaluate the potential benefit of a newly developed inspection technique. The planned inspection scope included mid-range Plus-Point Probe inspection of the U-bends of all (100%), of the U-bends in Rows 1, 2, and 3 The planned inspection scope also included high frequency Plus-Point Probe inspection of a sample of the U-bends in Rows 1, 2, and 3 The evaluation indicated that the high frequency Plus-Point Probe provides some benefit in detection capabilities. The inspection was expanded to include high frequency Plus-Point Probe examination of all (100%) of the U-bends in Rows 1, 2, and 3.
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 2 of 18 Results This report satisfies the listed regulatory reporting requirements. The contents of this report are prepared using the guidance contained in NEI 97-06, Rev. 0, "Steam Generator Program Guidelines." The NEI guidance is an initiative to unify the industry approach towards steam generator issues and strengthen, where necessary, the steam generator program. In accordance with the suggested NEI guidance, the following five report contents are included within this report (1) Scope of inspections performed; (2) Active Degradation Mechanisms found; (3) Nondestructive Examination (NDE) techniques utilized for each degradation mechanism; (4) Number of tubes plugged or repaired during the inspection outage for each active degradation mechanism. Repair methods utilized and the number of tubes repaired by each repair method; and (5) Total number and percentage of tubes plugged and/or repaired to date and the effective plugging percentage in each steam generator. Table 3 summarizes significant inspection results, and active degradation mechanisms found. Each tube is only counted once in this listing, although it may also have an eddy current indication of a type below the point in the listing where it appears. The Appendices provide the complete results of the steam generator tubing inservice inspection. Table 5 summarizes in-situ pressure and leak testing results. This particular testing demonstrated the structural and leakage (i.e., there was no leakage) integrity of the tested tubes 1 consistent with EPRI guidelines and recent industry guidance. Eddy current testing results and in-situ pressure and leak testing results provide assurance that performance criteria in the NEI guidance (structural integrity and accident-induced leakage) were met during operation prior to this inspection. Repair of Tubes Table 3 lists the number of tubes repaired (removed from service by plugging, or repaired by sleeving) for each steam generator. Table 6 provides an itemized listing of the tubes plugged in steam generator E-088 along with the corresponding Table 3 category specifying the indication orientation/location. Table 7 provides an itemized listing of the tubes sleeved in steam generator E-088 along with the corresponding Table 3 category specifying the indication orientation/location. Table 8 provides an itemized listing of the tubes plugged in steam generator E-089 along with the corresponding Table 3 category specifying the indication orientation/location. Table 9 provides an itemized listing of the tubes sleeved in steam Letter from Lawrence F. Womack (Pacific Gas and Electric Company) to Steam Generator Management Program Utility Steering Committees, et aL, "Steam Generator Management Program (SGMP) Interim Guidelines on In Situ Pressure Testing of Steam Generator Tubes,* dated October 13, 2000.
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 3 of 18 generator E-089 along with the corresponding Table 3 category specifying the indication onentation/location. Repair Methods, Number of Tubes Repaired and Effective Plugging Percentage All tube plugging was performed using the design, matenals, and installation methods of FRAMATOME Technologies, Inc (FTI) A "roll" method was used for all tube plugs. Four tubes were 'stabilized* in the vicinity of the top of the tubesheet using the design, matenals, and installation methods of FTI All tube sleeving was performed using the welded sleeve design, matenals, and installation methods of Westinghouse (formerly ABB Combustion Engineering). This repair method is specifically addressed in the San Onofre Unit 2 and 3 Technical Specifications. Thirty-six tubes were plugged, and ninety-six tubes were sleeved in Steam Generator E-088 dunng the Cycle II refueling outage A total of 724 tubes have been plugged, and to date, 180 sleeved tubes are in service The design number of tubes is 9350 tubes and the sleeve to plug equivalency ratio is thirty-eight sleeves per plug The effective plugging percentage for E-088 is 7 8% Fifty-seven tubes were plugged, and fifty-two tubes were sleeved in Steam Generator E-089 dunng the Cycle 11 refueling outage A total of 765 tubes have been plugged, and to date, 103 sleeved tubes are in service. The design number of tubes is 9350 tubes and the sleeve to plug equivalency ratio is thirty-eight sleeves per plug. The effective plugging percentage for E-089 is 8 2% Causes And Corrective Actions The degradation detected dunng this inspection remained within the Technical Specification category "C-3" There is no significant update since a previous report of causes and corrective actions for "C-3" category results Thus, this portion of a previous report is provided below. Actions have been taken to improve the secondary side chemistry environment for steam generator tubing in both Unit 2 steam generators. These actons have been reviewed by a panel of industry experts for application at SONGS. The expert panel concurs with these measures The actions include 1 Chemical cleaning of the entire tube bundle (full bundle) performed dunng the Cycle 9 refueling outage in December, 1996
- 2. Addition of an inhibitor (titanium dioxide) for IGA/SCC immediately after the chemical cleaning for maximum crevice penetration potential.
3 Use of Ethanolamine (ETA) for pH control of the secondary fluids NO
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 4 of 18
- 4. Bonc acid addition in the secondary side to help reduce denting of the tube supports and stress corrosion cracking of tubing.
In addition, SCE reduced the reactor coolant temperature at the steam generator inlet (T-hot) by about 13°F. SCE expects this will reduce stress corrosion cracking of the tubing initiating from the inside diameter of the tubing The first phase of this change, a reduction of about 4°F, was completed in January 1998. The final phase of this change, a reduction of an additional 9"F, was completed in February 1999. Description of Tables and Appendices Table I - Summary of the Planned Inspection Program for the Unit 2 Cycle 11 (U2Cl 1) Refueling Outage Table 2 - Summary of Significant Scope Expansion for the U2C1 1 Refueling Outage Table 3 - Number of Tubes Repaired and Active Degradation Mechanisms Found Dunng the U2C 11 Refueling Outage Table 4 - Lust of Nondestructive Examination (NDE) Techniques Utilized for Each Degradation Mechanism for the U2C1 1 Refueling Outage Table 5 - Summary of Results of In-Situ Pressure and Leak Testing for the U2C1 1 Refueling Outage Table 6 - U2C1 1 Refueling Outage Tubes Plugged, Steam Generator E-088 Table 7 - U2C1I1 Refueling Outage Tubes Sleeved, Steam Generator E-088 Table 8 U2Cl 1 Refueling Outage Tubes Plugged, Steam Generator E-089 Table 9 - U2Cll Refueling Outage Tubes Sleeved, Steam Generator E-089 Appendix I Steam Generator Reference Information Appendix 2 Legend for Appendices 3 and 4 Appendix 3 Inspection Summary, Steam Generator E-088 Appendix 4 Inspection Summary, Steam Generator E-089
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 5 of 18 TABLE 1 - Summary of the Planned Inspection Program for the Unit 2 Cycle 11 (U2C 11) Refueling Outage Number of Tubes/Percentage of Tubes Steam Generator E-088 E,089 Full length of tube with the bobbin probe (excluding sleeved regions) 8662 /100% 8642 (100% Hot leg expansion transition at the top-of-tubesheat with the Plus-Point 8577 /100% 8590 (100% Probe Cold leg expansion transiton at the top-of-tubesheet with the Plus-Point 4331 1 50% 4325 1 50% Probe U-bend regions of Rows 1,2 and 3 with the mid-range frequency Plus- 182/ 100% 1841100% Point Probe I Sample of U-bend regions of Rows 1, 2 and 3 with the high frequency NWA 62117% Plus-Point Probe J Plus-Point Probe examinations of all hot leg tube support intersections at 3951 1 100% 3005/100% 01 H through DBH with dents greater than, or equal to. 2 volts Plus-Point Probe examination of all tube support intersections with 246 /100% 313/100% quantified wear indications by the bobbin probe 8 Full length of sleeves with the Plus-Point Probe 851100% 52/100% TABLE 2 - Summary of Significant Scope Expansion for the U2Cl I Refueling Outage Number of Tubes/Percentage of Tubes Steam Generator Plus-Point Probe examinations of all tube support intersections with dents greater than, or equal to, 2 volts U-bend regions of Rows 1, 2. and 3 with the high frequency Plus-Point Probe
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 6 of 18 TABLE 3 - Number of Tubes Repaired and Active Degradation Mechanisms Found During the U2CII Refueling Outage Steam Generator P..*dl*cvln rv lniemtinn Or,nt*ionit.ncatlon E-088 E-089 I Tubes with axially onented ID (initated on the inside-diameter Of the tubing wall) 3 3 indications at tube support locations (ID Axial @ Support) 2 Tubes with axially onented 0D (initiated on the outside-diameter of the tubing 12 5 wall) indications at tube support locahons (CD Axial @ Support) 3 Tubes with axially oriented OD indications not associated with a tube support 4 9 (freespan) (OD Axial @ Freespan) 4 Tubes with circumferentially oriented ID indications near the expansion transition 47 9 at the top of the hot leg tubesheet (ID Circ@ TSH) 5 Tubes with circumferenbally onerinted OD indications near the expansion transition 7 7 at the top of the hot leg tubesheet (OD Circ @ TSH) 6 Tubes with axially onented OD indications inthe sludge pile region near the top of 10 14 the hot leg tubesheet. (00 Axial @ Sludge Pile TSH) 7 Tubes with axially oriented 0D indications near the expansion transition at the top 1 0 of the hot leg tubesheet (OD Axial § TSH) 8 Tubes with axially oriented ID indications near the expansion transition at the top 1 0 of the hot leg tubesheet. (IDAxial @ TSH) 9 Tubes with axially onented ID indications below the inlet top-of-tubesheet. (ID 24 24 Axial below TSH) 10 Tubes with ciroumferentially oriented ID indications below the inlet top-of- 12 10 tubesheet. (ID Circ below TSH) S11 Tubes with indications of wear at tube support locations (Wear @ Support) 11 22 12 Tubes with volumetic indications (OD Vol @ Miscellaneous) 0 2 13 Miscellaneous preventative plugging (not an active degradation mechanism). 0 4 (Prevent @ Miscellaneous) Total 132 109
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 7 of 18 TABLE 4 - List of Nondestructive Examination (NDE) Techniques Utilized for Each Degradation Mechanism for the U2C1 I Refueling Outage Probe Type for Indication Onentation/Location Detection Charactenzation Axially onented ID (initated on the inside-diameter of the tubing Bobbin Plus Point wall) indications at tube support locations Plus Point Plus Point (Note 1) Axially onented OD (inihated on the outside-diameter of the tubing Bobbin Plus Point wall) indications at tube support locations Plus Point Plus Point (Note 1) Axially oriented OD indications not associated with a tube support Bobbin Plus Point (freespan) Circurnferentially onented ID indications near or belowthe Plus Point Plus Point expansion transition at the top of the hot leg tubesheet Circumferentally onented 0D indications near the expansion Plus Point Plus Point transition at the top of the hot leg tubesheet Axially oriented indications in the sludge pile region near the top of Plus Point Plus Point the hot leg tubesheet Axially oriented ID indications near or below the expansion Plus Point Plus Point transition at the top of the hot leg tubesheet Indications of wear at tube support locations I Bobbin I Plus Point Note 1 Plus-Point technique is used at dents with greater than, or equal to, two volts.
(. ( /i I Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 8 of 18 TABLE 5 - Summary of Results of In-Situ Pressure and Leak Testing for the U2CI 1 Refueling Outage Steam Generator E-088 TUBE AND EDDY CURRENT INFORMATION " IN-SITU TEST RESULTS TUBE INFORMATION PLUS POINT DATA BOBBIN GPM a PRESSURE TUBEIGIRATOU PO DAToDATA SELECTION GPM 0 GPM @ NOPD POST REGION L L O Max. PDA or Avg. ORIENTATION VOLTS CRITERIA NOPD MSLB N ST 3xNOPD EROCRAEDCOL LOCATION LENGTH VOLTS Dh% Depth % MIL_ EGGCRATE 24 82 07H + 0.09 1.37 0.43 39% 27.4% (AD) OD AXIAL 0.25 - 0 0 0 50s TUBESHEET 77 82 75 98 TSH -+0.09 TSH 0.12 0.28 2.04 0.73 0.54 95% 85% 49.9% 12.0% (PDA) (PDA) IDCIRC OD CIRC N/A N/A L 00 00 00 5450 5450 Steam Generator E-089
.,______ TUBE AND EDDY CURRENT INFORMATION IN-SITU TEST RESULTS TUBE INFORMATION TUB INORATIN PLUS POINT DATA PUSPOIT DTADATA }BOBBIN SELECTION GPM Q* GPM@i GPM 0 PRESSURE REGION Max PDA or Avg, ORIENTA CRITERIA NOPD MSLB MSPL 3xNOPD ROW COL LOCATION LENGTH VOLTS Deth % Deh .% TION VOLTS POST MSLB EGGCRATE 71 73 07H + 0.61 0.57 0.79 54% 45.4% (AD) ID AXIAL 0.92 0 0 0 5050 LOW ROW 11 GEOMETRY UBEND 1 21 H 5.90 NIA 2A NIA N/A N/A 0 0 6050 NOTES: The SELECTION CRITERIA column Indloates Ihe EPRI In Situ Testing Guidelines' crlterda that prompted selection.
P = Pressure testing for structural Integrity criteria L , Testing for criteria for postulation of icoldent-Induced leakage Integrity GPM a Gallons per Minute NOPO wNormal Operation Pressure Differential MSLB - Main Steam Line Break Pressure Differential' N/A a Not Applicable 00D Degradation Initiated on the outside diemelr'of the tubing ID wDegradation Initiated on the Inside diameter of the tubing CIRC a Clrcumferenlial PDA a Percent degraded wrea.
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 9 of 18 TABLE 6 - SONGS U2C1 I Refueling Outage Tubes Plugged STEAM GENERATOR E-088 IRow Column Reason for Plugging Tube (per Table 3) 37 11 OD Axial @ Support 91 25 0D Axial @ Freespan 24 46 ID Axial @ Support 28 48 OD Axial @ Support 2 54 ID Circ below TSH 24 62 OD Axial @ Support 22 68 Wear@ Support 37 73 ID Axial below TSH 41 75 Wear@ Support 77 75 IDCirc @ TSH 85 75 OD Axial C Support 96 78 ID Circ @ TSH 54 80 Wear @ Support 130 80 OD Axial 0 Support 85 83 OD Axial C Support 143 85 Wear@ Support 52 86 Wear@ Support 54 88 ID Axial below TSH 137 89 OD Axial § Support 80 90 00 Axial C Freespan 146 90 Wear § Support 53 93 Wear § Support 48 96 Wear@ Support 50 96 Wear , Support 62 98 OD Circ @ TSH 85 99 OD Axial C Support 35 103 Wear@ Support 87 103 OD Axial @ Support 76 106 OD Axial Q Freespan 106 108 ID Axial @ Support
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 10 of 18 TABLE 6 - SONGS U2Cl I Refueling Outage Tubes Plugged STEAM GENERATOR E-088 Row Column Reason for Plugging Tube (per Table 3) 43 109 OD Axial C Support 57 113 ID Axial C Support 14 120 OD Axial Q Support 64 122 Wear a Support 85 125 OD Axdal § Support 13 161 OD Adal @Freespan NO
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 11 of 18 TABLE 7 - SONGS U2Cll1Refueling Outage Tubes Sleeved STEAM GENERATOR E-088 Row Column Reason for Sleeving Tube (per Table 3) 18 30 ID Aodaa below TSH 41 45 ID Circ TSH 34 46 ID Circ@ TSH 27 47 ID Circ@ TSH 4 48 ID Circ below TSH 5 51 ID Circ below TSH 9 51 ID Circ below TSH 17 51 ID Circ @TSH 22 52 ID Circ @ TSH 42 52 ID Circ @TSH 15 53 ID Circ below TSH 17 53 ID Axial below TSH 84 56 ID Cir oTSH 20 58 ID Circ TSH 38 58 ID Axdal below TSH
.26 60 ID Axial below TSH 28 60 ID AxMal below TSH
.72 62 ID Circ TSH 62 64 ID Circ TSH 27 65 ID Axial below TSH 75 65 ID Circ@ TSH 60 66 OD Axial C Sludge Pile TSH 40 68 ID Axial below TSH 33 69 IDAxial below TSH 77 69 ID Circ @ TSH 84 70 ID Circ@ TSH 97 71 ID Circ @ TSH 44 72 ID Axial below TSH 48 72 ID Axial below TSH 58 72 ID Axial below TSH
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 12 of 18 TABLE 7 - SONGS U2CI 1 Refueling Outage Tubes Sleeved STEAM GENERATOR E-088 Row Column Reason for Sleeving Tube (per Table 3) 53 73 ID Axial below TSH 58 74 OD Circ @ TSH 64 76 j 0D Axial Q Sludge Pile TSH 80 76 ID Circ @-TSH 69 77 ID Circ@ TSH 48 78 ID Circ Q TSH 72 78 IDCirc @ TSH 63 79 OD Circ @ TSH 89 79 IDCirc@ TSH 91 79 IDCirc@ TSH 55 83 OD Axial @ Sludge Pile TSH 86 IDCirc TSH 94 69 87 OD Axial Q Sludge Pile TSH 54 90 IDCirc @ TSH 66 90 IDCirc TSH 99 91 ID Circ@ TSH 72 92 OD Axial @ Sludge Pile TSH 55 93 IDAxial below TSH 84 94 ID Circ@ TSH 54 96 ID Circ below TSH 69 97 OD Axial Q Sludge Pile TSH 54 98 ID Circ C TSH 66 98 OD Axial @ Sludge Pile TSH 74 98 OD Circ TSH 65 101 OD Axial @ Sludge Pile TSH 73 101 IDCir , TSH 79 101 ID Circ CTSH 42 102 ID Circ below TSH 46 102 IDAxial below TSH 70 102 IDCirc @ TSH 80 102 IDCirc@ TSH
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 13 of 18 TABLE 7 - SONGS U2CI I Refueling Outage Tubes Sleeved STEAM GENERATOR E-088 Row Column Reason for Sleeving Tube (per Table 3) 39 103 ID Axial below TSH 41 .105 IDAxial below TSH 63 107 OD Axial @ Sludge Pile TSH 24 108 0D Circ CTSH 37 109 ID Axial below TSH 39 109 OD Axdal @ Sludge Pie TSH 47 109 ID Circ@ TSH 79 109 IDCirc@ TSH 39 111 ID Axial @ TSH 43 111 IDAxial below TSH 49 111 O Axial @ TSH 59 111 ID Circ below TSH 34 114 ID Axial beow TSH 65 115 IDAxdal below TSH 18 116 IDCirc@ TSH 46 120 OD Circ @ TSH 49 121 ID Ciro below TSH 75 121 ID Circ0 TSH 42 124 OD Circ @ TSH 25 125 ID Circt TSH 41 125 ID Circ @TSH 16 126 ID Circ TSH 95 127 ID Circ TSH 51
- 129 1D Cir Q TSH 24 130 ID Circ below TSH 44 130 ID Circ§ TSH 60 130 ID CirC @ TSH 14 132 ID Circ below TSH 26 132 ID Axial below TSH 40 132 ID Circ @TSH 23 135 IDCirc TSH
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 14 of 18 TABLE 7 - SONGS U2ClI Refueling Outage Tubes Sleeved STEAM GENERATOR E-088 Row Column Reason for Sleeving Tube (per Table 3) 26 136 j ID )dal below TSH 7 145 ID Circ below TSH 14 150 ID Circ Q TSH 10 156 ID Circ@ TSH
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 15 of 18 TABLE 8 - SONGS U2C1 I Refueling Outage Tubes Plugged STEAM GENERATOR E-089 Row Column Reason for Plugging Tube (per Table 3) 45 7 Prevent Q Miscellaneous 25 17 OD Axial @ Freespan 1 21 Prevent @ Miscellaneous 30 28 OD Axdal Q Freespan 9 29 ID Circ@ TSH 106 34 OD Axial @ Freespan 94 38 00 Axdia , Support 98 38 O Axial @ Support 12 40 ID Axial below TSH 123 41 OD Vol Q Miscellaneous 8 44 OD Axial @Support 60 48 IDCirc Q TSH 47 55 IDAxial @ Support 131 57 1D Axial below TSH 2 60 OD Axial Q Support 47 63 ID Axial Q Support 15 65 OD Axial tFreespan 64 70 OD Axial @-Sludge Pile TSH 138 70 OD Vol @ Miscellaneous 41 71 Wear@ Support 71 73 ID AMial @ Support 145 73 Wear Q Support 44 76 Wear @ Support 47 79 Wear@ Support 48 82 Wear@ Support 59 83 Wear@ Support 147 83 Wear a Support 58 84 Wear , Support 57 85 Wear Q Support 145 85 Wear Q Support
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 16 of 18 TABLE 8 - SONGS U2C1 I Refueling Outage Tubes Plugged STEAM GENERATOR E-089 Row Column Reason for Plugging Tube (per Table 3) 56 86 Wear @ Support 59 87 Wear@ Support 147 87 Wear @ Support 54 88 Wear @ Support 70 88 Wear Q Support 57 89 Wear @ Support 51 91 Wear@ Support 55 93 Wear@ Support 57 93 ID Axial below TSH 72 94 Wear p Support 57 95 Wear , Support 42 100 Wear Q Support 78 102 IDAxial below TSH 36 108 ID Axial below TSH 36 110 1ID Axial below TSH 5 113 OD Axial @ Freespan 68 114 OD Axial 0 Freespan 91 121 ID Axial below TSH 28 124 OD Aial @ Freespan 77 125 Wear@ Support 1 127 iD Circ below TSH 103 133 OD Axial Support 10 136 ID Circ below TSH 9 141 OD Axial @ Freespan 3 145 Prevent @ Miscellaneous 103 147 OD Axial @ Freespan 3 157 Prevent @ Miscellaneous
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 17 of 18 TABLE 9 - SONGS U2ClI Refueling Outage Tubes Sleeved STEAM GENERATOR E-089 Row Column Reason for Sleeving Tube (per Table 3) 16 24 ID Cwc , TSH 83 49 ID Circ @ TSH 8 52 ID Circ below TSH 28 52 O Circ @ TSH 84 54 ID Circ@ TSH 65 57 OD Axial @ Sludge Pile TSH 62 58 ID Axial below TSH 26 60 ID Axial below TSH 11 63 OD Circ Q TSH 34 64 OD Axial @ Sludge Pile TSH 26 66 ID Axial below TSH 57 67 OD Axial C Sludge Pile TSH 63 67 ID Circ Q TSH 44 68 OD Axial 0 Sludge Pile TSH 58 70 OD Axial @ Sludge Pile TSH 78 82 ID Axial below TSH 56 84 OD Circ@ TSH 120 84 OD Circ @TSH 83 89 ID Circ Q TSH 107 89 OD Circ Q TSH 64 92 OD Axial § Sludge Pile TSH 63 93 OD Axial § Sludge Pile TSH 64 96 ID Axial below TSH 64 98 00 Axial @ Sludge Pile TSH 78 98 ID Axial below TSH 54 102 ID Axial below TSH 41 105 ID Axial below TSH 34 106 ID Axial below TSH 38 106 ID Axial below TSH 56 106 OD Axial Sludge Pile TSH
Inservice Inspection of Steam Generator Tubes Special Report Attachment Page 18 of 18 TABLE 9 - SONGS U2CI I Refueling Outage Tubes Sleeved STEAM GENERATOR E-089 Row Column Reason for Sleeving Tube (per Table 3) 37 109 OD Axdal @ Sludge Pile TSH 38 110 OD Axial § Sludge Pile TSH 40 110 OD Axial Sludge Pile TSH 29 111 OD Circ§ TSH 21 113 OD Circ§ TSH 37 113 IDAxdal below TSH 49 113 OD Axial @ Sludge Pile TSH 59 113 IDAxial below TSH 48 114 IDAxdal below TSH 62 116 IDAxial below TSH 68 118 1D Axdal below TSH 20 120 ID Circ below TSH 82 122 IDCirc@ TSH 8 124 ID Cir below TSH 9 125 ID Circ below TSH 46 126 ID Circ @ TSH 5 127 ID Circ below TSH 11 129 ID Circ below TSH 7 133 ID Circ below TSH 78 136 IDAxial below TSH 19 139 IDCirc below TSH 8 146 IDAxial below TSH
Inservice Inspection of Steam Generator Tubes Special Report Appendix I Page I of 4 Appendix 1 Steam Generator Reference Information
Inservice Inspection of Steam Generator Tubes Special Report Appendix I Page 2 of 4 CE MODL.341*0 TUBE SUPPORT DRAWING
.Y -Z YM Yvc=..
IL,..E
Inservice Inspection of Steam Generator Tubes Special Report Appendix 1 Page 3 of 4 CL.ARIFICATION OF TUBINGSUPPORT INTERFACES ABOVE THE 7TH FULL EGGCRATE SUPPORT TUBMUGSUPPORT INTER-FACES 12~:1-L47 08H..O9H.IH.BI 1.VH42,VH.VSI4.VC3.VC2.'VCI -D, 1C.09C.D~~SC S-119- 088,09H OBK.VHI.vH2.VH3.VSM~vc3..VC2:VCL-DBC 02C.08C 84*-114 08H.OgH DOR VH2.MH3.VSH.VC3.VC2 DBC 0gC.68C 83 08H -09H VH2.VH3.VSK..VC3.VCZ 08C 08C 51 82 08H DBH MH3.VSI4VC3. OBC 08C 49 so 084 DB SM ()BC 08C 1.9 48 08H VSM '08C 1-18a DBC
Inservice Inspection of Steam Generator Tubes Special Report Appendix I Page 4 of 4 a 0
-e
-d C
w II' LU U=
,U LO U.'l M
C,
'U e,
I=
., U U4-Cal a7'.-
V. "N Z.
'- g- S-
Inservice Inspection of Steam Generator Tubes Special Report Appendix 2 Page 1 of 2 Appendix 2 Legend for Appendices 3 and 4
Inservice Inspection of Steam Generator Tubes Special Report Appendix 2 Page 2 of 2 List of Abbreviations and Format Used to Describe the Indications from Rotating Probe Testing "l-Code" Abbreviations Explanation of the Abbreviations SC' Single Circumferential Indication MCI Multiple Circumferential Indications SAI Single Axial Indication MAI Multiple Axial Indications MMI Mixed Mode Indications SVI Single Volumetric Indication (i.e., no special axial or circumferential aspect) MVI Multiple Volumetric Indication (i.e., no special axial or circumferential aspect) Format In Appendices 3 and 4, a single line of data is associated with each individual rotating probe indication. Below is a descriptive example of the format.
- 1. All '[-codo indications require a single line entry. The example above displays the form of a Resolution report line. The VOLTS field contains the Plus-point P-to-P voltage of the largest, most representative response. The DEG field contains the corresponding phase angle. The PCT field contains the appropriate 3-letter code. The CHAN field contains the reporting channel (i.e. the appropriate 3001diz Plus-point channel). The LOCATION field contains the referenced landmark The FROM field contains the axial distance from the landmark to the response measured above. The EXTENT field indicates the test extent The UTIL 1 field contains the 3001d-tz 0.115" pancake P-to-P voltage of the largest, most representative response. The UTIL 2 field contains the measured Plus-point length of the indication.
Exceptions to this general guidance are in paragraphs 2 and 3 below.
- 2. For axial indications of extended length, the location should be ranged in the FROM and TO fields. If the range of such an indication includes any part of a support structure, it should be referenced from that landmark
- 3. For 'l-code" indications which have both axial and circumferential extent (i.e. SVI. MV1, and MMI) the location should be ranged in the FROM and TO fields and the UTIL 2 field should contain the circumferential length.
NO
Inservice Inspection of Steam Generator Tubes Special Report Appendix 3 Page 1 of 13 Appendix 3 Inspection Summary Steam Generator E-088
- a J.6ic 11
& ~I
%~%.4IjI
.GsI'.~eaS~
Appendix 3 Page 2 of 13 SGSO NA.1.MCz. M4lI.W1E.SA:. Sc.' SVZ. 0.2.00%M~ Scuthe" California Edison, NOV. 8.2000 8:44 OTrLrrf: PLANT- San Onefrc UNIT7: 2 SG: as DATABASE: SONGS 12000 G88_?LIAL PAGE 1 EX~T' oUrit: UTZL2 NANEL TrpE ML GROUP LEG PROBlE SIZE ROW COL- VOLTS DEG PC." C1W MAW LOCAT:OD 60001 0.3SI1.411 14!P 21VSM .0. 84 IH:.7481 rescj8SCO0CO5I L. 1 Sol Ir9924lsec~o 880000041 cl60001 2 0.391 321 141? zI1nn -0.73 521 0.471 781 1817 210SH -0.00 91741 I :so IICOCOOQ 5I 0.361 351 131? 21VM3 .0.Sa IT=.Tzc 1 T9924 !seCo I lCOOOO41I 4 52! cl 60001 311 i2.3S V31Ir1SOCCO00041 0.3.71.22!MAZI 2 106F -0.45 1061106K 10.0 MO0554 =250 O!81K0237! 37! 0.161iO2ISAXI 21062 .0.78 10.30 I 11054 =~ego[ 13H0231! 631 191 0.3611031 13!? 21H318 -0.58 IV--371 zz:.n!88000004 I a 210 0.42! 65! 2.5!? 21310 -0.60 I~c V-71 2:imlz 88000004 cl Goo=: 9 54! 0.2.3 12251 91P 21V318 -0.56 IV3.371 Iprah88CO0004 1 cl 60001 21: -79924 XCIa.,!8c30O04 I cl 50001 39! 0.3713.38 f 1.41?P 2 1VSM .0.42 24 [ 2111 0.31! 891 1119 2 IVSM 0.0A2 33170 Iyr'.IBSCO00071I 13 431 0.6211301 211? 21025 .0.97 11CS34 1=esc I88030C6c I c! .500m1 221 W9,558 I Secol22000009l 14 161 0.2812.401 111? 31030 .0.51 17337c I ;I 60001 2.31 I j73'73.!p=inj83C0OCO8 I is5 70! 0.4311081 1612 2!V03 .0.73 c Is0cam 1; 431I 0.2?1 as! 1119P 21M51 -0.8 8 20! ITzirz.C I 1 -2003j;--iMI1SC2QO-,Q c!;0001 17 781 0.7913.1291 2S5I9 21VC3 -0.83' 1 02003 jp~i=1 880070 I I&8 811 0.35! 861 1219P 31DBC .1.86 19 351 -4.6011241 20!? 21VSZ -0.75 I 359261sec*1*8030468 I CISCO0= 20 1 911 25! 0.1511221SA-TI 2106a *24.53 10"407S 10.00 10.26 I 217441z:830185i0239 I CWI 60=.
~\11.021 26! 0.3811461 1517 210611 .0.8" 1.58! 271SA11l 21TSH -4.81 I M.S.i 10.7's 10.33 118! 30!
23 11061 301 0.5212-61 211? 210611 -0.85
-0.81 I~C 1 a,31a I,:_-ý;gjI5800731 24 1 94! 32! 0.521 971 211P 21V32 cl oom 25 1 77! 33. .1.04 26 1 92! 36! 0.53! 84! 2.9!? 21V32 -0.54 R9a279 Isec018SCO00741 27 1 1 1 0.271 68! I11? 213514 .-0.98 R8278 Iseco 1IS000741 Cl S0001 I~E 28 11081 361 0.241 691 SIP 31DBC -1.51 1 9278 lsecoIS8C03074I 29 1 89! 371 0.3911231 14!? 21VH2 -0.54 1ITESZc I I 7,302S leI8803CC7,4 CIGOOCU.
30 1 I. 0.271 971 11!? 213182 .0.60 1 L302 5I~lp38a C000741I LYISS 1p--aI 360C0076I CIZO000 31 11111 371 0.39! 25! 16!? 3I1)X -1.59
-W.91. ITW,-C I 14
%M6 22!:so 180030' 41 0160001 32 11131 371 0.2311471 91P 21310 33 1 84! 381 0.19110f! 71P 2109C - 1. 1' ILiORS l--ý2 38*000741 CI 6000L 34 1 961 38! 0.251 65! 101? 21322M -0.78 ITERTMI Ia278aIs*=1688CD00741 0.251 47f 2.OJ? 21VC2 -0.a a R3279 e 13.150900741I C1 60001 35 11001 36!
0.2111321 81? 313BC 1.9.3 1 '.4127t socolSI COOO74! CI 60071 36 1L201 381 ITMMTECI 37 1 all 3'! 0.271 Gil 11!? 21VSM1 -0.85 I 302S I pria $000741 381 931. 391 0.2212.131 81P 21VC3 .0.95 L.302S lp3+/-a ISICOO0741 11131 39! 0.3611101 1.3!? 3IDBH' .1.79 CI Sao= 39 ITw11Zc I 40 11211 391 0.28 11271 1119 21VI1 -0.67 1L302S 17?+/-218800007'4 41 I 1 1 0.401 14! 131? 2103C -0.53 !3025 IPr!I*98C3O074 42 1 921 40! 0.36! 811 141P 21VSM -0.73 !?marzc Z.302S Ip:ial 8=c007,41 0160001 43 1 961 401 0.3Tf 861 121? 21302 .0.80 I22791se00!880000741 c I 60001 44 1 771 41! 0.23! 791 91P 217514 .0.78 L3 02S I?p1880S0007,41 1r.HE-C C 50001J 45 1 &S! 411 0.3011401 12!P 21VH42 -0.80 282781 secol 38000741 0.25! C81 10!? 21VH2 .0.80 I 28278 Isecol 88000074 I C~ 600m, 1I113141! 0.4811071 18!P 213V21 -0.5: I 130251p I;:i18c00074 I C! 60001 0.4011141 1519 21V12.I .Q.7?6 I t.3025 Iprift 88000074 I C~ 600t01 49 11231 41! -0.69 ITswrs-cI I r.3025 Ip?1aj ICO0074 I Cl 60001
inseurvice inspecuon or -oeam o.enerator. i es ,.peciai rmepon: Appendix 3 Page 3 of 13 5G89 ?.tPJ MCZ, 1441, KVI, SA.. 3d. SVZ. 0-1OOferW0 UTILITY: southern d liornaa Edisaon. NOV. 6.2000 B:44 PLANT: San Onatre 2 88 DATABASE: SQNGS..512_I000..SGB88.YINAL .PAME 2 ROW~ COL VOLTS DEC PCI` CM FLAW :4CATION =--mrrT CL,- cTL2 NP8IZ =S7 CAL GROUP LZEG -PROBE SIZE so 11161 421 0.201 961 SIP 21VSM .0.93 iZ rlT c I 218276 IseoI88C3OO74 I cI 60001. Si 1 711 431 0.391 621 171? 2101M .0.84 I1S4053 om0 38=00751 CI G0001 S2 1 s! 431 0.2311241 91P 2jVM2 -40.6. I R8274Ig=1S8C00074 I ci 60001. I1S mS2 53 1 181 441 0.261 801 *10t? 31DBH 71S44 IsecolS8C0OOB~l I ==os .11;co0? 54 I 11 431 0.491 23:SC:Il? 117SM 1 47,22,1 rose13821007.321 461 0.291 22!SA1: 2JOS-4 -0.S12 I0621062 1.20 211600?? Ss 1 1472521=9=0 I88C30086 I cIioocz 0.36111-71 131P 210SH .0.60 S7 I 0.3311031SAZ1 210621 -1.27 1.4i I?4378 IreaO882002221 41
-0.1-1 1 7472S21=92e188C200861 59 I 1?swrsa I 20 0.321 211SC11? 11I7521 -0.08 10.26 P=762 1Zaol 388001911I 31 6007?
60 1 271 461 0.421 221SC11? 2.1732 -0.18a IG434Z I=e* 8 =OE0794 1 61 1 371 0.4811261 171? 21Vs,4 .0.92 I32253 ;I8==I23C20&6I 471 10.00 52 1=291 C.i3j1441 221P 21VM1 -0.89 1 '492:312secoI19S3Sc0078 M160077 471 U 1 41 0.93 I 1,71SC:I? tIS -5.6; -,SHsSA
.4 1 281 481 -0.4411171SAI 1 2107H .0.4 8 I 080554 1=e01383300234 I 0.4711331 171? 21VSM7 -0.72 I 75S.44Ise*!J3aC'30C83i 21;001?
5011 66 I 96I 0.421 671 161? 2191= 4811 67 1 SI 0.551 2015d11? xITrSH -4.85 10. sa 1I = 1se= I58C13200-5Z1 so( '10.32 68 I 91 0.391 2SISCZII 11753 -6.a9 10.3 1 %C7fi1=-_sI&88Z000S3! si' 10.27 31500?? 63 1 171 0.551 2SISCZII 1ISII -0.014 10.34 I %C3729 1 Z128300CS2 mI I 511 1431 SiII 0.79112S1 261P 21VSM .a. as 10.19 c: saoom 0.3511221 141? 21710 -0.92 0.4611311 ISIP 21VK2 -0.5a I32090 I--eslsac.OOO9OI 21 ;oor?? 1 221 521 0.401 2115CZ1P 3.11753 -0.08 10.0 ITSHTSH lso AM7 3016. 3 1 421 521.. 0.471 1715011? 117521 -0.14 1.23 31600?? 7_4578l 1-s13=001-3I 7S I Sol S21 0.521 1.8118IP.2Iln .0.87 10.24 1.2 76 I iIs 531 1.201 3o1Isd II? 1752 -6.60 1%f72S21-_-Soj32300QCS3 I 31 001? 77 1 1:71 531 1.061 27 ISCIIP 1.173 -5.52 It c 1 7731 IZreso 330000321 78 1 1 0.;51 laISAII 21750 -1.98 10.3; 51 0.3012.4S 1 21P 219102 -0.7S X160022 79 12.2SI 10.33 S31 I Z02743 [;=-;at 382oo0001.1 8o 1 21' 2.041 ISISCII? 11750 -S.53 12.4S S4' 81 1 821 0.7811291 251? 219183 -0.6-1 =-I6000. 1.8 KnS2,S2-czo~I3acC0S36I 82 1211 551 0.28112a1 131? 31MM -1.39 IISETSH Cj SoOOL 1.1 83 112.91 0,301 731 141P 31DflE -. ;;6 I o I cI 50001 2S6l~8C30003 SEI 64 112SI 0.2S[1401 111P 21M12 -0. 33 [19175'm2 I P14451 pe-I 38C00032 I as 11331 0.2511321 L12i 219131 .0.82 107 =oSI 833C0091 il 146' 1oa SSEI 36 1 841 0.651 271sCIIP I.1733 -0.15 lTSorSz 10.20 561 87 11321 0.29112.81 121? 2lV191 -0.82 [rI 7rs21 ID2003 IZ3Is0009hl 2116001? a8 1 201 0.221 201SCII? 11M5 -0.04 10.00 S1143! rtcsoI18 S0004 5i ! slom? Sal 89 1 381 0.401 161SAII 217SH -0.8s 1 C3360jIecs13a3Q*G44j Sal 90 1 4 0.3711461 1I~lS .0.80 i 751441 -=se013000541 cpsoo00 11.24 91 l'1.9151 0.4911.031I 291? 2109H .0.00 1 .472621rnoI33C000921 C 160001 92 1 1 591 0.371 741 z5w? 21V101 -0.i2 103 1 3309o1--xcaoISc:0092l Ci160001 93 11.251 0.271ISSI I2.1121VEI2 -0.79 1.2 I 200317rzI83001091l 591 C1640001, 94 261 0.S11 ISISAZI 21TSH1 -0.36 10.50 I E2143122Z01882100045I 9S. 1281 601 1.931 231-AZ1 21TSH -4.10 12.2S I 3742IresoI188U000441 Hl 600P? 601 0.2511541 91P 21VC-1 -0.75 I 4963lreso188cca1.261 C[6o 001
- 11181 11.
601 0.4611171 191P 211021 -1.00 I rA84X1reqoIS$6C00092j C 160001 98 1 371 621~ 0.4511341 171P 21VS4 -0.97 I 038sB:aicslso1880s9l CI 60001 NO
Appendix 3 Page 4 of 13 scaS MA:, MC:. eMoi:. m'n. S~.:. SCM. svZ. 0O-OoTWD UTr:=:Ty Soucha*n Ca1+/-!0o1.%a Edi~son. SOy. 6,2000 8:44 PLANT; San Onofre UNIT. 2 SG:aso DATSAWSES SONGS_= 1000 O-S B_-1 PACE 3 Row COL VOLTS DEC PCT CON FLAW LOCAION EXTENT UTMrL UT:IL2 SAME -Mr CAL GROL? LEG PRi09I:Z 99 I1171 611 0.261 771 91P 21VR2.
.0.80 I ZHTr.C 320271pria188C000931 CISCOOL 100 11331 61I -O .as 101- 1 241 621 0.43! 921sAII 2107-1 -0.09 10. 31 1-.37 920271pri=1aac900931 CI600M.
102 1 72! 62! 0.401 171SCIIP 11755A -0.06 10.0 103 1 921 921 0.45i S71 2.61? 21752 .0.84 104 11201 621 0.5411221 121? 21VIA! -I.:
-as I 1 1 0.2511371 91? 21751M -0.33 I32027 IpWimaI8COO093 ý CIGOOIL 10.22.
2.06.1126! 621 0.65!1001 241P 21105 IL3COZSIPr-im3I8C0Q094i CI6OCOL 107 1 231 631 0.461108! 161? 210:1 1 ':4-s13 seco I 83C0C3i jC1'600C. 10g 11291 63! 0.2211431 41P 212,0H -0.06 109 1 621 641 0.351 2S]5C21? 11T55 -0.10 I Z27791-IrSO!33=000411l 35100?? 110 11241 641 0.521 441 171P 2110S -0.92 I 41-3CIjeco83aaC~03I c16001mL 11-1 1 271 651 4.411 381MC:!P !11751 -6.02 ITsarSH
- r-,91 !s 1343500c.401 z1600??
12.2 1 1 0.441 ILISAX 1 21TS-2 -0.60 [0.80 Ia 3s1:fI585000401~q 31600?? 11.3 1 751 651 0.291 291SCZl? llTSVa -0.16 1 14931 C5IýO..T9114SI 11!? 21VR2 .-0.91 1 320271; rimaaC^ooo93 cISOOM 11-5 11231 6SI .0.4011291 191? 3108H -0.3S c441=2.SC1 A24 ac00941 C,i 3O 2.15 11411 65! 0.3S12.401 141P 2108C .0.71 10.25 I7S1441SeC*Ii8C.-Q:.5i C160CM0 117 1 So! 661 0.441I 61 1712 2108C -1.68 I52S2Ir--s188eCcoihI CI63070. 118 1 60! 661 0.19i 931SAII 2175%0 .1.12 I ?2 10.30 10.-.2 I2T75911:es01332000041: R56cc?? 85!S-67[ -0.48 I320271 pm1' 83,"300S2 Ci600Iz. 10.19
.. 11231 671 0.3111321 14!P 21751 -0.00 I I20O31=4-=3$c7C096J CISOOuM Il1 11371 67! 0.2411531 U3.121VE1 -0.78 I~S 1.o r,2003I +/- 33aCZOC96 IC ISC
!1 221 gal 1.101 661 321P 21VSM *.8~4 I~Ssrss S32a581:eso!u3800511 cliz0m J I 401 681 O.C5f 21ISM I 21TSR -0.90 I5779M11-asoI88S00026 I' RI??
I I.M. C 124 1 981 Sa! 0.45! 491 191? 21VE2 -0.71 I 349532I-scI33C20096I CISOOW. 125 1 1 1 0.4211491 171P 2lVC2 .40.86 I 34993IZ*"1Ia&C295; Cli600 126 1 331 '91 .0.61.1 221sAZ1 zI1iiS -0.26 10.54 I S.7791Iz--%oI8i5003ZI 21600?-? 127 1 771 69! 0.401 241SCI1? 117554 .0.01 1M-292 1--mm U000951 E160072 128 1 721 70! 0.4311-081 181? i2.170 -0.53 10.00 I w965vIseczI38C*Oa54l CI600O. 129 1 041 701 0.351 261MCIIP 11753 -0.OS 10.39 KnS22I~msoI8a34CO3iI E I6go0?? 130 11301 701 O.5011271 201P 2[wM -0.00 1 2003 17-izBI8COCOO!1I CISCO=.
.131 1 331 711 0.3811541 19!? 31DSC -1.31 10.00 I038SI Izsc 183C0006:iI CISCO=.
1 4'! 711 -0.80 I01 j338518z0sIa83cz2611 Cl;00o. 132 TITsrzs 133 1 971 71! 0.401 20ISCZ I 1l1rsH .0.09 I 92EIl-seIS87OQ095I B1500?? 10I 134 -11231 711 0.3011261 13!? 21721M ILq1;aIPe:+/-mI33c3O0S3a l.csool. 10I 135 1 341 721 0.5311.031 231P 3108C .1.21 I 3-35a alsso IBSL-3O6:I CI SaoOL I sSTS5A 136 1 441 72! 0.561 XS3S=II 2175H -1.65 10.42 I d0360 1!asoIaSSO00331 R16007? 137 1 48! 721 0.25l111lSAXI 21TSR -4.05 10.00 I CZ30!~ms@I88500035 I 20160?? 138 1 581 72! 0.65I19iISA-ZI 21TSR -2.42 10.82 1 35779I--s:*i3350O134I i;600?? 139 11201 "21 0.681 871 231P 2109C -1.07 I ?14sS5!p:+/-I&6,C3OO!7! CISOOIL 140 11421 721 0.581 S41 20!? 3IDBC .-.5e I C433OIgri=l88CO0.3O0! C cSCOOL 141 1 37! 7.310.58! 18ISAZjI 21755 I TSMICH
-5.20 10.6: I C2360IZes0I58300035I KIS00??
142 I I 1 1.251 891 381P 31D3H -1.49 I M3851a I-so ISSMOMO6I C SCOOTL2 1702071c 143 1 41! 731 0.3411301 141? ZtV5M .0.57 I D20031prizIM:c006I1 CISOOUL 144 Is 1S 3! 0.3211311 15!? 3I1DRC -1.36 I D3$sa Ir.013aaCU001I C1600MI. 0.34! L1ISAII 217520 -1.01 I 2077911resolaa5000341
;I31 73! 10.66 I 5160?
1731 731 0.5711231 21!P 21V5M -0.92 I 708541sece118C000991 CI60017. 147 1 891 731 0.28! 761 21P! 21VC2 -1.1a I T0854j Se= I35COCOOI ClSOOM. NO
0-6 -* * ,*~ J~ C Appendix 3 Page 5 of 13 5088 MAI, MC:. M-,3. MY!. SAI, SC:, SVI, 0-100%T7o#D NOV. 8.2000 9:44 tJrzLIrY: Souter2en Ca1..~o=n4 10d-S0fl. PLANT?: San Orlofre UNIT.2
.4 SG. as PAME 4 DATABASE: 50NG502100...5088?IHFnAL sXIENT tr". f0T:L2 ;A TYn CAL 01002 LEG PROBE S=Z ROW COL VOLTS DEC;PCT aHN FLAhl LOCATION 148 11291 731 0.3311461 141P2 2IvKG -0.765 L 3317l70IpmISSc000991 73i I 331701priM183CO00991 Cl60001 149 11331 1S0 11451 731 0.a4l 921 27[P 31I0810 IC43301Prifl188SCO01301 CISOBOUL 1 461 0.96111-21 291P 2171SM IT:Rr&C I 151 -0.7S IM72.621rescI ISCUQO062 152 ,41 0.491 631 151? 217151 -.2.0 ITZH73rzc I CI 60022 1 31 0.1.4112013=12 11TS10 l7TSRTSz 1 153 1472921resc018C000621 741 Cl 60001 154 1 981[ 741 0.27,12531 121? 21710) -0.02 CI1 600U1r 155 11-201 0.2-:11201 13.1P 212.10H I3317OI?--=I!SC2GC99I 74 1 0.771 91.1261P 2110H0 CI 600m1 156 11301 - 1.0 0 C33101,p:1mISSCOO099I 741 I~ CI 60001.
157 11361 0.S511051 201P 211010
-741 0.311 S41 2.41P 21VHI. -1.00 33170Ie-IprSlSCO00991 Is$ 11381 IT 1.471 761 3S12 3103C *1.38 R8278120=co 680000631 Cl SOCUL 159
'ISI .0.89 I32027IP_-!MIa&COO062I 160 I431 751 0.4911241 1-312 21V514 0.911 771 2912 310911 -1.70 RS2781saccigIC000631 16-1 1 4S1 C.160OUL I.
349631reSOISBCDO0631 162 I I 71 0.7611381 261P 31DBC 163 I 491 751 0.36[ 921 I512 21031 I= = I I 771 0.731 311ScIlP 1173)1 -0.04 1M72621:'eSOIS39200096I CI 60022 164 751 I 70854]SeCOIDSCZ00991 165 I 791 751 0.421 991 161P 21VH23 .0.31 166 I 85 0.491 781 1812 2109C -1.24 I I17451resoloSCOO0971 CI60001. JITS 110 I W33861Z2soI3SC002.941
.57 I 1 751 0.2011011sAZ1 2109C .1.41' 0.3211341 121? 21VEL2 -0.86 ---IM G4a42.I::sol 38000126!
11211 1 I 751 0.251'1391 III? 217117 T-Mm I cl Goomz
-0.g1 170 112SI 0.5911.201 212.I 211010 171075CDR C433OI11185ISCO00971 I331701mrialI8cO00991 CIGOOUL 11271 0.30J1471 1312P 2171r-3 -0.82 17=L1 L72. -0.88 I 33170 Ipe-misI3c0o09i 1 1 'Is 0.3111431 1412P 21213. IT=20 I 10.41, CI;60001
-0.86 1 333,70 IP-.I*2C0o991 173 11311 751 0.29 1:391 3132 IPI 1V. CI 5000..
1~4 1133 0.4511041 141P 31M .1.99 17=1_ I Kn6212IesolOSCOO097I 175 114SI 0.611 871 2112P 3IMM .2.05 I 380901z'0s01 8CO01301 II60022 10.2s
-0.84 I C4330 jprimj 8COO130 I C16000L 176 I 1 1I 0.3211481 111 22IV3 177 1 461 161 0.831 1151281P 3I10M .1.79 I 3t827-8 Isc=I8ICOOOG3I
-1.33 I a8278 ISe=SCol88O0631 C1 60001L 178 1 sit 761 0.651I1211 24 12P.31030 179 1S41 761 0.2311371 1.21P 31DSC -1.24 I 18278 1ueISCO180O003j cl soor. .1 180 I ~' 761 0.25l1041M19.1 21ITSH C.0.71 -15).743 Irsol33a0a0331
-0.12 MR=-~ I 1 1472921="0188f2000961 0.611 2GISCZI 117510S CI60001.
182 11241 761 0.3311291 1417.21V101 I 1rc I 1 332701se=120C01031
-683 I1sli771 0.561143L 211? 3103C I RS275Sje=.001858063I 184 1 691 771 0.391 2SIS=IP I IT510 -0.01 I .;74 Irso a 1000321I 1 34014 [primISSC0XO2.2. CI S00=
183 11231 771 0.3611271 141P 21V102 -0.80 186 11311 771 0.6-'[ 291 211P 3jDBR -2.00 I p-3-n1 MO1c00.00 F 1 60021. ITS',=2 10.30 10.22 187 I -0.85 I 349631r es I BOCO03OC I CI 60001.
-0.09 I E4163 IreSol 839000301 0.361 201SCIIP 117311 -.
0.0 I m7262 I eso I81000951 31600?L 1752751 10.60 1 G'"_12lISecz I38000104I CI 60001. 190 I 901 ~791 0.591 981 201P 2103H 191 1 961 781 0.411 251sCIl 117I5)1S -0.04 1 Kr72921reao1893000941 192 I I 0.171 azlSV:1 217.SC -4.59 40-5.22 IISCOI.C 10.79 10.53 1 G484I1rosOIISCOOL941 193 1134 1 761 0.39112 ,71 141P 2IVRU. -0.80 175111-c I I Vl371fP=!=ISS38000251 Ctl 60001. 0.24 11171 91P 21VI~f .0.9'. 17210720 I -1V13711prim183c001261
-0.75 17TER1720CI I w-71127 lrimI 58001261 196 1 1 0.28 1 901 101? 21VF1 -0.97 ITEH -r.C I I V1371I1p-I 8180001261
a I ýG4 Ia 64aý01=- I IhQSA U.~ Appendix 3 Page 6 of 13 5GOS MA:. MCI, MIz.M.V1., SAZ. SCI. SV:. 0-100%-.40
.MV. 9,2000 3:44 Souther= Calliforniia Sdisogn.
PLANT~: SantOiafre UNM 2 SG: 88 OAXAAS: SM34GS U2_1000...G3 86FZl';L ?AM2 S EX-.r= MIM CTIu *O- =ECAL GROUP LE PROBE S:= ROWCOL VOLTS =E PC- OW6 FLAW LOCATION 197 1511 791 0.4Sl 901 1619 31DEC -2.00 ITzx7 c I I32I53 lsecoIIBOOOO64I CI 60011 198 I631 791 -0.14 Iasin'X 10.47 10.29
-0.08 30.11 .472621--asoI 838000941 NJ 6002P 159 I391 791 0.381 23160119 117STA X47262 lt--sol 8100095j NJ 6001?
200 911s 791 -0.16 0.461 1 01 171C117511 I 8090IresoI88c0ono5I c1 600CL 201 11191 791 .1.60 202 1;4:11 791. 0.43f1461 131P 2IVO'. -0.95 203 11 0.871 851 241P 31DSC -1.63 I ;l44ISCC0I83C0~cI 104904R6 10.00 8CO0065 I cI 600CL 204 51 L.3S1 871l 361F 31DB0 -2.00 -r-t371 IprimI 0.4S1111l 1519 31DSH .1.33 CISaom 205 1641 gal I320271pIGiIM800b041 cI 600C1. 206 1 901 0.3211261 131P 21 M4 -0.64 Sol CI 6000L 207 11201 0.3111191 10ll 31D32 -1.86 IC43301pr+/-ml3600o0l41 208 11301 Sol 0.261 941SA11 2104H -0.31' I7527c I 10.38 I 40S941I-ts8863002431 209 11441 801 0.41-17291 161P31 DEN~ .2.00 I w4433 S ee c3 SC GOQS4I cl sooc, 210 1 S31 all 0.771 961 241? 31032 -1.26 I17HH750 I C I60001. 211 113SI all 0.3411331 141P 21VE. -0.79 212 11451 0.4311461 1619 21VX. -0.91 I-- = I I :SZ44 1seco I3ScOOZ30 I
--S-44 1Bec*jiaa*0003 C! So0or-213 1 1 211 0.20j 971 2619 3JUBC -L.42 IL302SJ;=ýI83C20105 C: S-0 214 1 741 0,4211381 191P 21VSK -0.89 21 .0.99 IjS I401secI 38CMC13Si C',6000 215 1 1 0.7411321 281P 21V151 216 11421 821 0.S211151 181P 31DEC -0.24 C4330JI:.z-zm380031301 521 0.6811071 231? 3109C -1.;2 I :6144 8Is8lW0301.3,
)I 551 as I G.L71.OBISAII 21752n zm I 10.1.9
.0.96 I1 I I 0.231 981 101P 31DES -1.27 I W33GiTscJ&ne3C0OQ64I 31 0.09I 971 = 1 2I09C -1.49 I0.20 Ia 1 851 GI -=JseCZl SC0019641 831 cisoop?
-.21 11251 0.SI.8513 9 261P 2110A -0.9i 222 1 83! 0.63112--1 191? 310B2 -2 .1.7 wm=. Iseco* 880OO104 1 223 11311 0.23! 701 101? 3IDSH -1.92 Z302S pi;!'33001-C5 1 831 .0.97 I G4a4!11em0I 83001O041 CI 60001 224 11331 0.371 941 1511 21101 ITZRTC I 831 .0.8 9 -.S144 I so=~ I IS80030 I 22S. 114S1 0.331 641 131P 21VM0 841 C1 60001 226 I 6 0.37 11-321 1619 2Ivm -0.83 I1342S 1p:riml SSC801C7 227 841 0.28 11351 121 P 21VM3 .1.03 l5273C I cr60001.
228 1 941 0.3111301I 131 P 21V .0 .83 1752720 I G7112 Ise=] a8C002.87 CIS600= 841 I r,7262 1-asfSAC380137l 229 11141 0.231-1401 1.019P21V= -0.70 0.69111231I 221 P 21099 -0.94 I G7I1212sec=188001O6I1 Clio=01 230 11321 841 1:3025 12~3300!0*71 cI 600M1. .231 11341 341 0.471114.1 1911 21102 -. 03 I -zr52so I 232 11Z441 841 0.541 971 .11P 31030C -1.49 I C43301?n+/-m318800301 IT= I I 3ZZ53Js=SCC 30O064 I 233 I 671 841 0.681 Sal 2111 31DBC -1.35 234 I 711 851 0.301 761 2711 3IDBC -1.35 ITWM1C I IL3D25I,=imJSSCO0010l1 C I 60001. 235 112S1 0.351123! 519I 21121 -0.65 I3025 .1 83mIC7010-71 I -rr-zc I CISOOCL 236 1 851 0.301 831 1319P 211V22 -0.9s I t. 237 I~lprm3C0029IO' 237 1143 J 0.3711311 1419P 211101 -0.90 cI 60001. 238 1 0.3111521I 111P 211102 -0.36 I C4330Jpe19138C00.30]' 239 1 I 1.4011161 351? 211101 -0.82 I C43301?=iI8800U0I3 CI 60001.
'I 240 1 I 0.391 9SI 14 1? 2IJVc .0.83 1 3710 p:~i81 8CO02091 CI 6000=
241 1 0.401140 1 14 1? 21VCI .0.8 9 I C4330lpri=138C00130J 242 11471 0.3011151 1211P 31JOBE -1.75 I 61441sc0IB3C002.301 0.29 11271 121P 21VHI3 *0.86 0.53 11501 191P 21VC:1 -0.84 IT6144IseCOl88CO01301 C 160001. 245 1 I 0.9711151 291P 21V01 -.0.5 I T61441stecoI83cO01301 CI60001
if Izl VS- ,L ac-u Q, .Qalhi1 %ot 1.~III ~ wa W ut es Appendix 3 Page 7 of 13 5088 MA:. .MC:. mi4. xvi. wa,. sc:. 5v:. o-x00%TW0 UITILITY- Southern Califoxrnia Edison, 40V. - .2000 9:44 PLANT- San Onofre UNITrr 2 SG: $8
-DATABASE: SOVGS_02 1000QSGeSFINAX.
ROWCOL VOLTS D8G PCT CHN FLAW LOCATION EXISN U-111. OTLZL NAME TM? CAL GROUP L.EG PROBES Z3 246 I 0.9711321 2912 21V10 -0.82 I T6144 IsecoISOCO013O I c 6aaOL lTERZc 24-7I 0.53!. 691 201P 3jiflC I C4330 1pri-al8C002.301 cl 600M 0.901 661 2019 31002 1 921-3 Ix~col86C0020SI C1640OLL 248 S 21 249 1 1.9512.051 371? 31DBX .1.72 IT~rIS2 1 w921.3 ISetoI8SaCoo2O8 I cl 6oOO 2SO S61 1.051 791 231? 31IBH -1.71 I'~rC 237101 prin1148CO02081 CI 60 OUL I -0.15 10.32 10.22 at ;00?? 2s:1 941 0.35i SISCIP 11752 0.321I 01 141P 21V162 -0.69 L3 C2S[=rimi SCOQI-071 CI'40 0L 2S2 11001 2S3 11201 0.38 11221 ISIP 21101 0.0.9 IL302s1p=.imISSC2Q"07 I cI160O-OL 254 1 1 561 -0.70 1L3025 IPrimISIC*0237[ c~ 5 0 02. 2SS 12.261 0.36 11101 121P 31DOR .1.73 G7!12 I secols~folCos20 I CI is0002. 256 11341 861 0.531'1291 IS8I 21099 _0.9S Ci16aOL 2S7 I I 0.501as51p 17 2i10 -0.95 1 71112 I eco118C001061 CI 50002. 2SS 11361 0.SS11241 191? 2110E -1 .02 M=c G,1112.2scc~i8C301.061 C CI 60002. 871 259 11421 0.30 11301 -21P 31DSH .2.00 I TS.44 IsecolC 3413C012 CI 60001. 81 CI 60001. 260 11441 0.2411471 101P 3ID39 -2.00 I 1T6144 IsecOISSC001301 gal I 233a6 Ireso1182002I61 31I600?? 261 I691 0.ISI1-OSISAZI 41TSH1 -0.69 10.00 262 all1 0.2211-401 101P 21VC3 -0.68 I !.3Q2S pjIojSSCOOZ.07 I C!6002.L 263 1127 1 0.29111251 UI11 210911 -1.02 CI 60001. IT=C 1071.12 1IsecoI8820 0106 1 264 1 1 0.301 471I 111 21101t -1.08 CISOG00L 265 11331 0.3011271 131P 211VIM -0.88 I *L302SIPTr12I88C00l07 I CiI50002. 0.35 Sol.31? 51 2109H -0.9% I G712 Isecol.88C0106 cl 600013
.861 ci 60001 0.201 941 111P 2110H -0.94 a~-,112 Isec*1I88cO:6 I 1 1 41 0.S511 201sX?.1ZI 217 -0.92 1.27 1.38 24575 rsIIH09 NI 60C?9 IT~r.eC CI 60002.
0.991I 82.1221P 31DBC 1 I6 0.481 981 3.219P 31 103C I 922.3lsacoIISCOO2OI I Ci 6OCOL 272. 1 581 0.3211191 SIP 31DBC -1.63 ITzaTEc I8621.3 secnISSCOO2O I -C16000L 272 1 721 0.54112.91 211P 31DBC IL30251pri2118C001071 CI SOOOL 273 1 761 0.2811361 L21P 21VSK -0.90 I L3o2SIPria31UC081Q7I cj 600M1 eel C1600M1 274 I 1 0.321 941 141P 21VC3 -3.90 I L3025 yalP:cI88 '071O 275 1 981 eel 0.36111101-151P 21110 -0.76 I 7ýTEc I L3015 Iprisi 88C00107 I 01(0001. 216 111SI 0.311 701 141?P 21VRL0 -0.62 I E4963IZresoOI8C001071 ciaoc0L I W3386 jruoj38C*0'07 I Cki;6000L 2177 1 I 0.3511091 !SIP 21VM1 .0.83 278 11281 gal 035511221 191P 211011 -0 .98 I G71M21sacn1flC00106 I Cl s0002 279 11321 gal -0.4911451 1.71?P21013 -0.96 IG7112 Ise=18S8002.06 I ci60001. 280 11361 0.6S51.361 211P 21091 -0.98 G 71_12 IsecoilCO0lOE I Cl 50002. 981 Cj 5001M. 281 11401 .1.08 I 7M12.secoIS~CO2lOS 091 282 11441 0.771 701 251? 31DBC -1.6;, I 4330 Ipri.IUSCOO13O I Cls60001 ITrAEc 283 1=.31I 0.721 961 231P 2110H -0.89 1 07_2.12 sec*IS5C00106 I Clia6001 284 11271 0.3311541 121P 2109X -1.00 I G7,1121 SeeoCSBC301O6 I Cl 60001. 891 285 1 1 0.461I 911 161P 2110H -1.00 IMMREC G1102121secnl88COO206 I CI 60001. 296 11-311 891 0.701-137l 221P 2109R -0.98 I 71?.2 IsecniSeco-.06 I cI ;0001. 287 1 1 0.641-241 211P 2110H .0.98 I 07 1213eo188ac00006 c~I;000. I9 288 11351 0.7511371 231? 2[09H .0.9s I G7Ll2Iseco I38C001106 I C 160001. 289 1 1 891 0.4211241 151? 2110H -1.02 Cj 60001. 290 11371 R.3611361SAI1 21069 10.00 I br,2921=esol ISH001441I H16009? 891 291 11431 0.261 401 111F 31DBH 1 oao IresolISCM~301 Cl 60002. 891
.0.3511231 121P 21110. .0.80 C4330 1prinISSCOD133 I cI 60001.
891 0.8611301 271P 21VCI .0.84 IC4330 Ipri-MISaCOol3O I CI 60007 294 1 S21 901 0.951 861 211P 3108SH -2.07 I 7371011rim188C08208l ccISoO2.
ti.= & vI I,-=..06*~3UJ* %J3~Ci .3irz#42%ý .4 ýSc Appendix 3 Page 8 of 13 SGOa MAI, -MC:. ,ei:. M.VI. SAI. SCI. S-., 0-1004M~ UTLITY: Sout~hern Callifoxia Edi.son. NOVI. 8,2000 8:44 PLANT: San Onc~re UNIT:2 SG; SS DA1AfASME SONGS u2l 00 SGSS8?NAL PACE I ROW COL VOLIS DEG P01 alN M~AN4 LcCXI:ON -m1r=rl Ur:I. 4-r-=2 NAME -ry3 CAkL GROUP LEG PROBE SIZE 295 1 541 901 0.361 171SCIIP 1115M IIS-H1sH 10.00 10.20 1 M72621rcs0188H003391 zssolpp 296 1 1 I 2..181631 251? 3103ff --TE C I-r- I 3710lP~ifflh88Cc02o9I CI 60001. 0.5811431 141? 31B TMflzC I I IW9213lzecagl880002081 C1600CL 297 1 -0.00 U ISOOPP 298 1 661 901 0.271 231SC3.IP 11T05 I.7Sw-.r 10F1 4S7Bj12sISSIHf00199I CISSoOL 299 1 721 901 0.6011321 241P 21VS11 -9.99 Il-,r72c I Ia038jz9--mIlS~C0lo9I cI scom. 300 I 761 901 C.SCl 611 21'1? 21JV57 2.001 301 al 0 7.is1 93159.11 21023i -0.90 l02a02Hls1.00 10.23 1 -43386I=esoI688O02401 MIS600?? 302 I 0.2611001sAZ1 21023t -0.00 1O2HO2H 10.00 10.2i I -A3386ISj=oISSH00240I Ci60013L 303 11261 901 0.42 11211 171P 31DBU6 1"~m I I LO8?.l8019 Ci Goom. 304 17-281 901 0.371 991 131? 2110ff .9.60 30S 11421 901 0.2611291 111P 31M9f Q.9.9 I 3-CI I I TS1441sec-08SC001301 ol 60001 I03C 1I I TS!44Isec*I83C20130I Cl 60001. 306 11441 901 0.641 401 221P 3103C CI 60001. 307 11461 901 1.141 641 331P 31DRC I~I C43301pr4+/-2IUC301301 308 1 8SI .911 0.411 821 .1512 210916 C I I I W92Z31sec=l88CoQL32I Cf 60001
.2.00 I R5555 I-rsol 982000911 as16001 309 1 "91 911 0.411 IlIsclp,T15. TIRS== 10.37 l0.I.9
-0.694 I L$03S81913I~aC0109[ Cls60001 310 11231 911 0.3011-401 131P 31MBE TlIE MT.-
I.mmc I I CI 60001 311- 11371 911 0.4311401 1919P 2110Hf - Lao38lp~imISIC00I09[
*1.70 312 11451 911 I701mC I I C4330Iqr+/-2118C003.30j C; G00O=
313 11471 911 0.3911321 141P 21VC-l -0.15 ---!XE.C I I C43301primleSC3O.301 CL 60001 314 1 721 921 0.1911041SA11 21155 -0.14 I sTsni6 Ia 10.40 I Vr7262 I.;w-o I8800091 1 316002?
'-).... I I I o.1011:-91SAZ1 211538 -1.96 1TsMWs. 10.00 10.20 1 '6Is130O1 R160p??
-.~11121 921 0.37-1 621 1311 21VE2 -1.08 17 11201 921 0.371 a51 131F 31031F .0.94 mm-0c I RSz7jIseczJi38Co010!I c I 60001.
8 11261 921 0.25111-91 121? 2IVEM" -0.82 I.-EHzc 1 I 332.7OIp:i.mI&3c3000I
.9, 11391 921 I 1.z- I I 33170Ip~2+/-IIlC2Q209I I 1 34165-p=-+/-=ISg3c~o017 CI 60001. I.
320 [ 531 931 1.49[ 641 341? 3103ff *0.97 107=zsC 321. 1 551 931 0.811 171sAII 21TSH 1TSHSE 11..36 1.75 I ?4S7SI--eojSOISi.139t al 5001
-1.80 322 11351 931 0.2911181 11lP 2110ff I-== I .I I P.46SIpe88m 01S1ol8 cI 60001
-0.14 931 0.261 761 SIP 2lVC. ITK I I I C4.330 lpriý288C00130I cl S00C=
323 1.1471 0.7811121 251P 21003. l...'m-c IIc4.330I,2r.2IS88C730130 CI 6000?. 324 1 1 -1.49 32S I I I 0.221 521 10lP 31090 JTrMTEC I I G4841-Ireso0I180130I cI 60001
.0.94 326 1 S21 941 0.3S'11.341 111P 31DOC I -,-m I RS3355lescISSCo02Q7I CI 60001 327 1 841 941. 0.31! 221SCI1? I1I1538 *0.90 ITSTS 10-29 I 7292!:aSS0I9a7009oI 122 316007?
328 11221- 94[ 0.25! 801 '1P 31DSH 1?~ 1 1 1 2227a1seI al I CIS60001 mI38C20L
-1.80 329 11301 94'1 0.4212821 .51P 21105H I Md?!C I I I G.4S4!1:050135c903.SI CI 60001
-0.15 330 11321 941 0.661 641 251V 2110ff I -r.z I I I S3!70jp~i2f83C200109I 0160001.
331. 11191 951 0.4311151 1.4 1 3133f I I R*3278IsecoISCOO.30=18 2.049 332 11271 9S1 0.251156I.10l1l 21VIM I72 I I I RS278SseceIS880j00lO 333 11291 951 0.431 911 171P 31D32 I I 1.3C25Ip:rlmISSC*0l11hI 334 1 481 961 1.1811161 301P 310311 -1.73 IlffC II I R-35S I~tsol ISC0o2071 I CI 60001. I. 335 1 S01 961 3.121 191 491P 31DS.4 -0.00 I uz I :AI XT262!:,esc[SSC*02V7j 336 1 1 1 0.961!101 241P 31ZZC H160001. 337 1 541 961 0.381 3315C-1? '11155 -2.:4 I I I RS335I=*soIS6C00207I CI 60001L 338 [ I 0.4211 621 1.31? 3f021 C160011 339 11141 961 0.2911521 121P 21VX3 -0.87 I1312 T -- I :18271 IsecolS8C0001OI cI 60001. 340. 11221 961 0.4111201 1317 310M( -2. 01 EItIEM 1 .9169 1pzi+/-I 8=C0110 I CI 600TIL 111341 961 0.3711211 1311 21VRI -0. 72 CI 6000p 0.3911251 131P 310BX -2.11l ITEH=C I I C43301pCifhUBCO01301 343 1 691 971 0.151 991=AZ1 2I1TSA -1.45 I 5Tr55M IQ 10.26 1 RSS55 I resc I SH0009 I NO
inservice inspection ot 6team Generator iuces Zipeiaat Report Appendix 3 Page 9 of 13 csas %%:. mic:.'"I. mvt. SAX. Sc." svI. o-1ooV7WC Southern californ-a Edisonl. NOVf. 0.2000 8:44 UTILM?: PLANTr; S=u Onafre 2 SO: as DATAB0ASE: SON0_2_U0oSGa $_FINAL. FACE a VOLTS DEG PCT CM FLAW LOO.:ON EXTENT U-71 = UT1L2 NAIC TYME CAL GROUP LEG PROBE SIZZ ROW COL
-0.90 88589 iSecoI ssCO01ll cI 600W.
144 11251 971 0.38j136j 14!P 211121
-0.94 :jigs Iprimlf 88COO1IO I 345 1I.351 971 0.2111461 10IP 2110H Ci 60001.
346 1 1 1 0.2611-301 1-21P 2110H .0.97 ITSHTrA 1.I Lgl6a IprimI ascgolzo I w33861-:esoiSCO02O71 CI 60001. 347 1 S01 961 0.361 341 141? 21V1sM -0.76 349 1 S41 981 0.441 181SC:IIP 1.173H -0.01 ?4S78 Ireosa I88R0199 I 0.541 04IMMcIP 1.ITSEA .0.12 1-14-w3 S 1.56 1.94 ?4S781 :eSC I £2002.99j 349 1 ;21 98! al GOOPP 350 1 661 981 0.221 5'715A1 I2TSH -0.2.9 !?527S2 10 P45781=- S0135001991 NJ S00?? 351 1 1 0.19110311MAZ 21752H -0.533 I .22 P4518 IZes I58820199I I T 2sz= 10 35S2 1 '741 981 0.23I1031sC IP L~ITSH *0.00 10.39
-i.87 mI 60001.
353 1 471 991 0.9011361 2S1? 31DDH RSSSS JI-eso I SICOO207 I 354 I I 0.521 491 161P 3ID3C -1.95 CI 60001 ITMMEC I 34165 prim1SIC*O207 I c I S00W. 155 511 99! 0.601 771 ISl? 31DSH -1.32 356 I851 991 0.5611.221 191? 2109C .1.29 ,'72G2 Irsa scJ ooll: I Ir5w75c I 3S7 I I I 0.1911031SA11 2109C -. SO5 10.30 23.7481- esI 38COO192 I Ir. c I k M748 Ira= I88COOI1O I C16 0001 358 IL131 991 0.321 911 141? 21VK23 -0.75 359 11-331 %91 0.221 601 I01? 21VKI3 .0.78
-1.9M I r52TEc I 25533 IrazolISSCOO207 C16000L 3;0 1 4411001 0.521 831 161P 31,08C
.1.90 C4841.1r*80138C002071 CI600013 361 1 1 1 0.771 9SI 221F 3108C IT"TQC I V1371I;-MJI8C201021O CISOCUL 362 113411001 0.3611051 151? 2110H
-1.981 C160001.
363 114611001 0.73.11301 241P 31032 I'EH. c I 019 C433O1pri1828C*O1301
-1.98 Cl 60001 1391103.1' 0.831 S01 231P 3lDBC Imm"Ec I 1.2 34165 lp:+/-i=88C00207 I 0.3011-141 121? 21VS52 34165 1:.=1j88C00207I
.1.98 1 4311.011 0.401 '73; '131P 3 IDBC -0.13 x~I ooCL I 6511011 0.11611081SA1- 21252 I--Sz 10 N.5731=301l883001991 G484I1reSsoIlsEOOO9OI HI 6007P, 1 7311.011 0.251 291SC0P1? I'S2 ITS;=5 10.00 369 1 7911011 0.451 271SC11P 11252 -0.03 I1I3ME52 1.24 P4578 008OSS1CI 600??
832soU 3-70 1112111011 0.221 921 BIi31082 -0.36 W9213 Isec*ISSC*O1.32I HI 600?? I~mac I I CIS OODL 371 111911.011 0.4311361 131P 31MM2 *2..62 1.39 245738 eoI88CO013.0 372 112711011 0-.3411.221 141P 211121 -0.78 ITEM=3 I 10.169 1252750 I 1.274 %"3711;=rI 9ISOIUO I C160006. 373 I 0.23-1 91.1101P 21123 .0.82 374 I361102[ 1.001 491 281? 31VC .2.07 l14 29213 18.00 I8C002051 37S 1 4211021 0.491 20JMCIP !ITsH -6.43 ITSKTS 1.33 P4579 Ime-So I182001.991 P4578 lresolSUHOO1991 H1R600?? 376 1 4611.02[ 0.851 141SAI1 21TSIA -0.52 IISHMS 1.85 377 1 7011021 0.561 231SC1?P 11752 -0.06 [7527521.86 745781=3013385001.991 El 500??
.0.00 745781=8$018832000891 21 600m.
379 1 8011021 0.341 2515011? LIT= ITS==5 1.3 35526 Issoo SICO01II I c I 600?? 379 111.611221 0.3211=81 1.312 31032 -.. 04 1=257C I I CI 600MME 330 1 3S11031 1.441 '191 251? 3 [OEM -1.43 ?OO3?Ip=-ýmISSCOO205 381 1 1I 0.42j 431 1S1? 21VSM -0.60 us22. 1se40lo1c00205 I 31 60001. 1.14 382 1 3911031 1.93,1 241S5MI 21T5H -5.68 JTSR2IH 12.40 RSS3551 escJI84H002O00 CI 60001 383 1 8711031 0.35I11-615AX1 2107H -0.37 1072072 [0.00 1472621r=bo 182001,38 I 0.14 cI S00= 384 1 3611041 0.7111.081 231? 3108H W3386Ire80I5SC002O5 I 38S 1 3411.041 0.491 $91 14!P 2109H -1.31 I13MC 1L;R M'72S2Jros:*183C0012.2 386 1 4111051 0.67! 201SAZI 21TM I 7SHT7321.87 ?4378 I~esolI8HCQ211I 387 11.3911.051 0.491 6%1 161? 2110H .0.2r. Ir-m-mso I Foo371?r.ifI88C0O!I2 I c I600?m 388 1 4211061 0.6311281 211P 21VSM -0.72 Ijmm7c I 331701pri3155C002031 36991 7611061 0-141 6SSSAT:1 2102H -7.79 102H202 10.11 E49631=escI188200242 I HI 600?? 0.2911471 91P 212.0H -0.83 I2175 33170 yizraIs~cOO.13 I 0.431 641 2.41? ZIVh1 -0.77 700371prmiaJOCOO12.2. C] 600W. I 2E223c I 392 11.4411061 1.031 971 241P 3103C .1.70 2.3710 IprimlB=COOZOS NO
insefvice inspecuor1 0? weam iUenerator iuoes Appendix 3 Page 10 of 13 5088 MA:. MO. Ml9. W7,. SA:. Sc: SVI. 0-1O0flNO NOV. 8,2000 8:44 UTMM: ouc-hern California ld..son. PLAIr; San Onofre 2 1 SG as 3 DAZABAS£: SOINGS U2100050G8 F13.1lAS PAGE 9 EXT~b6," UTILl 0211.2 NAME1 1ýME CAL GR0U? LEG PROBE SIZE ROWCOL VOLTS2DEG PC. 00* FtAW L40CXION 2IrSH -2.32 125325£ 1 98 090 reso I8810 20311 HI 60071 393 1 6311071 0.111 991SAII 0.401'1571 .171?21VN2. 11137,1 Fri31880001l141 01-60 001. 394 112?11071 10.31 3160079 39S 1 2411081 0.1511091SC111 117SH 396 1 4811081 0.621:1-31 211P 21VSM IM7262I~esc18IC0O2Q3I CI50001. W3396IresISC19CO249I I. 0.551 171SAII 2I1VC2 10.43 cI58019 39-7 1106110OS1 -3.79 8 T 25924 Isec01I38C00114l Cl 50002. 398 112$110 1 -1.02. I 01301£ 1.1 2192131 seco I88002031 399 1 2311091 0.5411311 191P 2IVSN 21T5d -0.12 ITm3im20 1.1 I?4573 1Xt01889002111 RI a5002F 400 1 3711-091 0.61.1 141SAII
-1.07 0-099js25£ 1.13 NJ~6002P 401 I 1 O.7S1 201SAII 21TSH 402 I3911091 0.2.91 80151.1 2125£ -0.87 I-sa-sx 38 Ogg I==aI83H002115 HI 60019 403 4119 0-201 981SAII 210.33 10.20
-. 07 1-MMSC 1 tr722Iso 2496 88110026 51 ;q 60079 404 I I I 0.s011001 171P 2101£
-5.25 1.3 40S 1 471:091 1.071 1LSAISa 21 SA I2457SI2SO1ee3880021'1I 3160019
-3.79 1.36 406 1 1 1 0.371 221SCZJP 1125M 10.53 HI 60009
-1.054 -009 =7sNxs 407 1 1 1 0.2711231 I112 21V511 I 3922.312&co085C002031 aCI50001.
-0.71 1213220S 408 I 1911091 0.391 1isiscIl? 1125£
-0.324 CI 5001?
409 11119 I W3991--40JI8H1OOS4I 0.4711441 1617 2JV10 -0.6s I V"137_l1P~i £acoo._1 I c160001. 41-1 114311091 0.2211311 91? 3108£ 1 992.4 Ise= I 88C0001141 10.00 412 7IL71101 -1. S? 0.3911301 1312 21vC0 i1.67 1 _9245 1seca I 8800J0.1.41 cI SoCU.
-0.91 .2334 C 0.411 671 !SIP 2IVC2 1.21 1 -.92S51 Isv132COCII I
-4.34 42.5 11-1411101 0.32i!081 1517 3I33M Cl 50001.
16 11421:101 ITsHTSH 104 I v1p*3U011 417 I I.II 0.551 191SAII 2125£' -0.74 I W33861=50I883002011 4 184311111 0.551 IIISA.Z1 21TSH -0.13 10.211 I 472621 _-W=ISIE02011 zC*7252 1=soI5133002011 2146007P 4119 1 I 1 0.761 201sA21- 21TS5el
-1.5s 10 .34 4220 I 1 .1 0.431 iSIsa Il 11253 10.14 r£160017 I.
4221 1 1 1..141 131S1.11 21TSH -085 ITSHMS I 172621:e80188302011 103 422 14911111 0.281 SOISAXI 21TSK I-5 MM5S I 4S7S 1-eso0I53302:11 C1 60001.
-0.01 423 5111 0.801 211SCZ1P 1125£ I2SMIzc 1.20 I 457&1- 81813002111 424 I 0.4311051 %S1P 2101H 1.2 4:25 112311111 O.Sal 321 191P 3 1 ME -4.34 1.5 I RS272 Ise= 188000134 I I 07307 425 1122111111 0.291 341 2.111 21109 -1.7S 1.. I 32027 1p91-18I001331 cI 60001 427 111511121 0.461 231 141P 3105£ I31027 Ipr-ia 111000331 £1 50019 0 22 3 425 1 S711131 O.SSI IOISAZZI 2107M -2.80 to I 74578 Ires*18220 .
429 1 3411141 3.2SI31 SCIISOZi I2S ITm 2801 15.29 10.55. I 10386 1zsol OIR*02011 £150097
-0.44 430 1 1.001 20 ImxI7P 123£ 10.28 I 2153061re01831002011
-0.93 205.0 12S392 431.I 0.361 L71SCIIP 1123£ 10.75 10.1-4 I w33a51I0SOI8S&R002011 122322 Nj60091 432 I I 1 I.111 211SCI1? 1123£ 0.102 12.S0 10.29 I W3385 122301881002011 433 I I 0.381 141SAII 21T5X lTSWT 11.0 14.45 I, 23336 1zsa188100201 I mI 60001.
-0.85 434 112211!.41 0.311 551 IS-1? 2110N Ian-,0 9piI8c001-17 43S I 6511131 0.901 1alsAZl 21252 I .2 1.1 ?4578 IresoI883302111 436 1 1 1 0.911 18131.21 21TSER IP45S8 1rtso1488N0211J Cj 600?1L 437 1107111S1 0.431 I1 161P 21V-42 I 495151p:1m188300260l I 22I6, W, c 600??
438 1 I1 1 0.3311211 121? 2JVH2 IG4841 1-esol 8900:.331I 01580soo 1I133111SI 0.411 691 1917 2110H I 3170 1primISSCOOll' I cI50001 0.351 2816021? 111534 10.16 I 15555 Izesc188R00204 I 441 1 4611161 0.A3I 501 2flIP 21vSK I 1.8038 Ipr+/-imiSOCC230 I
if~ v~l V iC1 JQtl=-~ I Ul QW41ii %= liI C3L ILLOeS Appendix 3 Page 11 of 13 SGS8 MAX. MC-. 104! MVZ. SAI. SCI. sv:., 0.1OO*ToDO Southemn Califoxmia Ed-son. Nov. 8.2000 a:44 PLAUT7 San Onafre 2 Sc: I DATAASE: SONGS-PV1000-SO883n-NL PAGE 10 RON COL VOLTIS DEG PCT CNN fLAW LOCATION EXT -2W tr, ILL 075L2 NAM~ TI CAL CMOU? LEG PROBE S:-Zr C 16000!. 442 111211161 0.201 721 111P 211131 I S3170jprimI 88C0Qll7 I CI 6000!. 443 1 8S11191 0.491 041 181P 21053 lL~ I 4941 IreSol88C00132 I rrCa EMI 444 112911191 0.3S11-261 131P 2111311 I 380901reso188C00132 I C14001? 445 I 1411201 0.481 381 151? 2105H
-0.771 446 I 1 0.3SI1241SAZI 21053 1053053 I182501razo1s880Q267j 0.1.7 447 I4611201 o.1-OI:30I~SC:I? 11I:=1 I1S3U01 A 10.30 10.23 I342d01res01 88H00'2'c5
-0.76 1.1Tr 11.85 10.37 I W33386 reac 883002051 3 1600??
448 I4911211 0.851 21ISCZIPl I7511211 0.191 L9I5C~1p 11753, .0.51 10.08 ICO33EO1resol 883000710 449 450 112311-211 0.4111241 171P 21731 -. 0.4 I lW5213 Isecol 88C002.32 I CI 60001. 451 113311211 0.5slisi1 271P 21VRI1 I T614,41seC0I 88C301-18 c 60031. 452 1 6411221 1.131 961 361P 211133 -0.07 I lES jpr1Wmf 8C00198 I C 160001M 0.3211041 171P 21K33 -0.864 I P1465 lPrimI80900118 I ITSSc 4S4 I 89112-11 0.4611371I 171F 211132 -0.74 I L30251prL-,1l88C03G.211 455 1 I I 0.3311.191 131? 21V32 I M472521reslOI8C00132 I C160007. 456 I 0911231 0.37111-51 131? 21V02 -0.10 I m7262j~soj4$CoO120i 51600?? 457 1 4211241 0.111 64IscmIP 117331 -0.77 10.00 I 33861:esoji8SNO2aSl 458 110011.241 0.311 031 111? 211157 17 =3.Z0 I32027 IprinI 8CQ0020 I 016003!. 4S.9 13.2211241 0.5011371 1511 31033 -1.04 I.09271secoi 83C001201 460 1 2511251 0.601 18ImC:IP 1117531 -0.7'1 10.2S 34260j1:esoI 88300206 I S11600?p
-0.84 10.26 10.20 34260jruscjI883002051 ;116007??
461l I 4111251 0.421 161SC:I9 11753 1 4311251 0.4011361 141? 21-M0
.0.10 016000!.
0.6511.'91 211P 2109C 100 I 2213priaI 680001281
-0.71 64 I I I 0.32I1171SA1L 2109C 10.32 1.7
-. I M7202I7piaSOC3C0O3201 5 I 97112S25 0.3011131 131P 21VR2 I0903C Cl 6000!.
-0.012
-46 1 2112S1 0.401 73[ 141P 2IVH2 I 209271se= 88C001201 Cj 6000!.
-0.20 467 1107112S1 0.17! 981 41P 3I0)BR I 320271prim18fl0001201 CJ 600M!
-0.70 468 112*:112S1 0.321 871 111P 21103 1.1 I 20,271psemISSC00120I 469 112SI1251 0.3611271 131P 217113. ITMMTC I 320271piazl1 SC001201 016003!.
-0.72 470 112711 251 0.261 931 L31P 21H 1 2027s IprimI188900207 1 0160001.
-0.02 I~5Tm53 1.1 472. I 1611-261 0.191 2.IS=3I1 '11M5 1.24 31600??
472 1 3913.271 e.361 831 131P 21VSM7 .0.62 1 32265 ly~.mI 88000471 473 1 8911271 0.3711481 151? 2IV32 -0.73 101 I T6441S I sUc 88C000321 0.1 474 1 1 1 0.2011601 91P 21VSM7 -0.64 1 322651priMI 8C00032 I CI6003L IEMS75 475S I 9511271 0.231 10I5SCII1 ISR -0.08 I 77791Ireso 188300054 I cI 60007 476 11.3111271 0.5011301 1911 2103C0 -0.89 I7r0z3c 109 I 6144 lse00l18C00032f CI 6000!. 477 1 P011201 0.2911061 121P 217312 .emlzzc I T055415=018=005341 478 113011281 0.321.651 131P 21732 I TS144 1SeCo 188C01003 21 10 470 1 5111231 O.S31 191SCXlP 11T53 I 55SISoI88scj9'l0074j 316007? 480 1 83113291 0.3911331 161P 21732 I 0441I:550l88C00033 I C I 6000!.
.0.82 481 1 BS11291 0.2211021 91P 2111312 I :.614413eC0I188000032 I C! 6000!.
-0.65 482. 1 2411301 0.541 22150110 11T53 I RS5$i5slo1883(00074 I a3I 00??
483 1 4411301 0.211 2OISCII? 11 1T* ITS.T53 I 'LSS S I eso I18X300 074 484 I 6011301 0.3-1 241Sa11 11753 TTsATSH 10.33 I USSSsIrescOISHOOO74I 316001?
-S.42 485 1 0611301 0.3111221 141? 21V02 lr3z =2.C I 34014 1primlgSC00033 I 486 1 9011301 0.4511471 1711 2I1VU I 70854 lsece18=C0033 I
-0.10 1=53753 316.00??
487 1 1411321 0.561 18 15011? 11TSH 1.64 1.14 I 04578 Ireso188300072 I 31600?? 1-s37511 12611321 0.611 121SAnI 21TSA 1.4i 1.14 I P4578freso1883000721 [1.53753 0.G51 141SAII 21T53 I.71 I 04578 IrcSol 88000721 175375 1.' 7 490 1.4011321 0.401 2119M 1P 11753A 1.27 I P4578 IreseI88HOOO711 HI 600?
Inservitid 1ui6pection o1 oceam 1,enerator iuoes -ýpecaai Report Appendix 3 Page 12 of 13 Srns M'AI,MC:- MMIz.W!,. SA:. SC:. SV:. o0zoo0rAD UTILITY: Souxth~rn Callilonia Ed'-son, NOV. 0.2000 8:44 PLAiNT; San Onafre 2 SG: 88 DATABASE. S0MST.21O000SG88-FZ21L P=11 ROW COL VOLTS DEG PC. Oln MLANLOCATION Z)MMT' UTI=2 UTILI NAM~ TYPE CAL. MSOUl LZC PROBE S--= 491 1 4711331 0.3413.431 1212 21VSM. -0.74 I R8278sIecoI88C20045I c16000L 492 j7311331 0.421 961 161P 21V13 .1.00 I G48411:e$01880000301 CI600arL 493. 7211341 0.3217,191 1311 *21vHi3 -1.08 I F0037lpriml88C000311I CI 6000. 494 7611341 0.4211421 161P 21VH3 .0.66 I7575 1 F0037 Ipria3188CO00311I Cl 610001 495 123113SI 0.231 14ISCIIP 11751 13 I1.37 IP4575 1reS018810007:I HI1600P? 496 I5911351 0,481 281 13lP 2IVC3 -0.93 I V13a7IIP==?.21880004SI CI 600M1 IT == c 497 1 a9113SI 0.4217.11 '161P2IVr12 -0.72 I 331701primIM80O030I Fl 60001. 1752151 498 1 1 I 0.261 621 101P 2I1VSM4 -0.99 I 3170Ip2r.mllIC00030I CI 60001 10.1s 499 1 2611361 1.361 3.1SC:11 IIrS-n .5.!3 C725 12.46 I 145781Iso8l8H00C72 I 1160017 1.221 221SAII 21TS21 -4.37 I.93 I P445878 I?0108810072 I 211602P S02 0.801 15IsAZI-- 21'?SH -. 449 111.03 I P45791-cX01988100072I 1160021 0.441 141SCXIP I ITS -4.48 10.0 I 47252 I-esolgON00072 I al600 PP S03 I I 0.481 1'315A:1 21TZSR -4.12 1.64 I P457G10880{883008'2I B16c0017 504 1 7811361 0.51-1 601 171P 31DBH -2.10 IT51TEC I G48411=050138=00302I CI 60001. SOS 1 9412.381 0.28 11141 1111 21VS14 -0.76 I 614418.coI8SC00028I Cl 60001. S06 11.1011381 0.4511391 171P 2IVC3 -0.84 I 40141per.1880000291 0160001. S07 11.2011381 0.481I 731 1611 31011 -1.62 I1t27S1sec0I8SCO0023 I C160O001 I77C 500 1 7511391 0..3411581 1311 2IVH3 .0.87 I 40141pe-188COO0291 0160001 S09 I I I 0.6111081 211P 13VSH .0.39 I 340141pialSOC3000291 C14COUT. Trr.r-c S2.01 9311391 0.311-1481 121? 21VH2 -0.61 I 2E27813ec0I33F00028 I 0160001. 0.4311411 161P 2109R -L.183 EX-.3C lLaA S14 I M7251:esol88F00028l' Cl 60001 1I=17S 89114 11 01.3711021 141P IIV92 -0.73 105 I 29273 Isecol 380000281 C160001. m-sC 0.2811481 1117 21VF0 *1.01 1.0 I 31273 IsccoI88c0OO2S I C1 60001. 1751750 1 971141.1 0.23 11351 1111 217VO -0.86 I C43301 -=~IBSICOOO2I I F150001. 1 7811421 0.43 1!271 171F 21713 O.0.8 I wits1W8jp S~lscoo027 C1 60001. Sli 1 7911.431 0.2011341 SIP 3109C -1.33 1 L948 Ip-.jmI1SCO027I C1 60001 S17 1 9511431 -0.62 1 D2003Ip='-=1S3CO002;I Cl 6000?. SIB I S411441 0.3612.331 121? 21710 .0.10 IP4578 1resol$$8800919 0160090. S-19 111211441 0.70116S1 211P 3101MK .2M2 I W33861ze5S0I88C000261 CI6000L S20 I 7114SI 2.441 341SCIIP 11751 -4.32 13.33 I P4578I-res0II8E00069I 11600?? IT75TT S21 1 9811461 0.5311191 191P 21VC3 -0.73 I 32O271pe-ISS8C00042 I C1 60091 S22 1 7411461 0.6311361 221P 21713 -0.82 I L91581p081 SSCO00271 CIGOOCL I - S23 I 1 1 0.6611401 271P 21VC3 -0.89 I L9168 Iy=al SSCM0027 I Fl 60001. 624 1 I 1 0.611 S11 221P 21VF0 -0.91 1~ I L92.4 pýlm BSC0000271 014000?.. S2S 110111471 0.4011501 1512 21VSM -0.69 IMS171, I C71121uecoi8$00024 I CI 6000?, 526 1 7411481 0.231.1261 101? 21V10 -0.83 IT7STsC I G7=12s.0o138cO0024I 0160001 104 S271 7811421 0.4711441 131, 2108C -0.94 TIME= C I C~jL2I s*aIS SF00024 I 0160091 S28 1 9011481 0.431Isol 171P 21712 .0.82 I 96581esca1220300221 Fl 60001 S29 I 1 1 0.491 571 Z611 21VH3 .0.93 17517SF I. I Q4841I1e*s0l38C00U221 0160001. 530 1 6511491 0.381%251 ISlP 2104H *0.49 IE7791 I -S"I018CO0042 I Fl60091. 531 1 1411501 0.891 23ISCIIP 11751 -0.06 10.19 IM72621-resc183100007i 316001? 532 1 8611SOI 0.27114S1 2111P 21712 -0.94 I 'W9S38 secol880000221 CI 60001. 533 I96I1s01 0.4011-291 !SIP 21V14 .0.95 I 33170 1prim188C0023 I Cl 60001. I7221sF S34 1 111S11 0.2511-371 III? 21710 .0.87 1 19658 Is~co1&88000221 Cl 60001. S3S SII85151 0.3711091 1511 21VM0 .0.85 1 W963SIse-olS83C0002I C160001. S36 9911511 0.3811491 1511 Z1V13 -0.69'. I33170 Iprial 18F00023 I 0160091.
.1 931IS31 0.531 391 191P 210SC -1.01. I 83170 Ipr+/-ia1 iccoaClI Cl 60001.
0.441 731 161P 2103C -0.89 I 33170 lprioI 8SF00211 C160091 539 1 7811S41 0.i911361` 1512 21VC3 .0.48 I U4786lsecal88C000201 CI 600tZL
Appendix 3 Page 13 of 13 Ssoa X?--. Ncl. MO4z. NVI, SAI. SCZ. SVI. 0-LaOOTwo UTILXTI: sonther= ca.L--0orflia Ed-son~. NOV. 4.2000 8:44 PL.ANT-: San onafre UNIT: 2 SG: as DATABASE: SONGS-P100OsO88jfl1AL PAGE 12 RON COL VOLTS DEG PCT OW FLAW LOCAT.ON TE=NT 13TILI =m NAME T"7? CAL CROUP LEG PROBE SZ:- 540 1011561 0.631 221140119 11TSE -0.05 10.31 541 741IS2.61 0.4SI 421 161? 2IVM .0.99 1. CI 6000L 542 2112.591 0.4611301 ISIP 21063 .0.8$a CI 6000!. S43 0.47111271 181P 21061 -0.24
;=-I C I 38090 1resolgaCO0038 i 544 0.4911071 191P 210,63 .0. 9S S45 4011601 0.3011451 131P 2[Vs24 -0. 6 I ?41801se00l 38C00038 I 546 2.311611 0.141 981IAZI 4106H .1.4.00 I07H04-11 10.33 Io.aa I M17481rmso1$88002761 CI6000!.
547 1711-611 0.341L.671 121P 2106H .0.86 I R327,8130=18805003-1 ul 50U 6411621 0.30il1SI 131? 21VH3 .0.6i SI Cr~ jL302Sjpr+/-15S80000381 01 6000!. 548 54.9 1 1 0.291 461 131P 21VE3 .0.8 ME;=~ I =7411rmiSOCO000381 cl 6000!. 550 S111631 0.461 57[ 1811 21VH3 .0.54 551 SO1I641 0.391 891 3141P 21VSM -0.9s lTv-.- c I 302621ipr.se!8SC300O38 Cl 6000!. 552 1512.66 0.5511431 191? 2107M -0.30 Cl 60CC!. I rE-c I 3211a~~j80000351 553 6711661 0.7111161 241P 2JV93 -0.76 17262 1TS*',83C00=5 K I cl 6000!. 554 6?7116 1. 0.4711501I 171P 2102C .0.31 IThC= 655 311691 0.501 631 1819 210SH -0.26 atic000! QUERY zPowrX SUMiARP QUERY PARAIPTTR EMI'aZS TUBES 0 to 100 pie.-ent 4u.3 349 MAX! T!jcat-lon Code 4 4
' M CT !ndicacl~om Code 7 7 144! Indication~ Code 0 a MVI Injcztr.on Code Q a SAX Indicaoton Coda 64. 54 SC! In~a~cion-Coda 69 65 VI? !ndication Code 1 1 TOTAL ZITRES~- sss TOTAL TUBES: 4S6
Inservice Inspection of Steam Generator Tubes Special Report Appendix 4 Page I of 14 Appendix 4 Inspection Summary Steam Generator E-089
Appendix 4 Page 2 of 14 3089 mAI. £4c1. Mr,~ X4¶IXSAX, sc:-. S'1.I .Otr4 N.OV. 7,2000 L7:*12 UTILITY: Southiern California Edisgon. PLAOI9: San 0nooe UN:M 2 sco 89 nATABASE: SONS_.2..L00 SGS 9-FXNAL 9AG I ROWCOL vOLTS DEG PCT CM~ PLAN L0CITION1 EX EN4T OT:L1 Oflr2 14A9E =~PE CAL GROU2 LEG0 PROSE SIZE 1 2.1 .11 0.211 641 111lP2I0914 .1.01 jO7Irrt-C K7262 1e0I89CO0110 IC 1IS60SF 2 1 221 21 0.4911461 191P 21VSK -0.94 I~1 M",rzc 9 2265Ip 01600tU egal8C30001iC 3 1 3a1 41 0,35 1 931 1519 2102C -0.52 m s 13426 G -es0 189900801IC 0160001. 4 0.351 451 1519 2101C -0.18 m I342601reso8sqC3OOO1Ic al~aLL 61 I 72S2Ir~s0Ia9C0000.IC 01600M1 I491 0.501 851 191? 2108C 610 -0ýZZ73IS$-cc Ia9C000011C 0150017-. I3--1 101 0.341 891 141? 21933 -.3. ?7 7 I361 0.2511501 Ill? 21V514 -C.93 I 4327a IsecI39~000011C 01600M1 101 1 641 0.541-1141 201F 2103C -104 IR3273SeSo RCOI9COO! IC 0140COL 1 731 131 0.351 481 141P 21VMf I. t377- =i=39c0002S C 0140001. 1 251 171 0.181 901SAXI 210SE .9.;7 lOSZOSH 10.00 I 7-33861 reso IS9!4204 3 219002? 1 441 181 0.3211411 121? 2jvS?4 -0.84 = I32CZ7lp:.11ml39C*00051C 0160001. I9:31 231 0.al1 941 281P 2102C -0.87 =Xc I33Z701,: 1i=159C30086IC 01600-I 161 241 0.581 191SC719P 11rs3
-0.04 Izm.oc Z9 I 901 241 0.3611231 141P 2IVR2 I 6144 IsecCl 890CO§S IC 0110SO=
20 I I 0.371 791 141P 21VsM -0.83 1~ j:9144Isc0 I 39COCO8S IC 0J6000L 21 I322077 ;:lin 8,cDOc'91C- 0160001. 21 I 591 0.371 691 161P 21¶1E3 22 1 721 0.431 971 131P 21Vc3 I32170lp1.i89ocl-a086IC 0180001. 261 :Iim 3~Il9C0009S1C01 0001. 13 1 901 0.391 741 1519P ZIVR2 -o. ;a TIr- c 261 33?Ip-M390086;c 01 ;00=1 I921 0.3111381 131? 2IVE2 -0.00IS 251 7I - ==!=~. I 3.00u95 1C 01600C1. I941 261 0.341 571 141? 21V2M .0.98 I rsHc 26 I .961 281 0.221 311 1019 21VE2 -0.70 tT~Rc 3^ 113. a E370;i~ ;9=0905 I 0,60001 27 1 301 281 C.13IIO8ISAI-I 2102R .'7.1.5 102302Z 1:S5! se-- oc~i ZC? 28 1 821 -0.43 I r 13.S2 I4%S63SIS 39R300:47i. 021-000. 291 29 1 91 291 0.351 161Si119 11?Sa -0.07 20 I 991 201 0.321 801 121F 21VH2 .0.89-ITT3 1 61.44Isec0189c00085C 01&CC= 31 1 21 0.501 871 191P 210414 .0.74 Dr 301 I 9801; 83C3008231i .ISCOMO 322 I Sal 301 0.431 601 171P 217142 -0.68 -MTz 33 1 941 3011 0.2911261 1.31P 217142 -1.00 Ir22 I .957SlISSOOOU IC 06001 1 971 0.361 951 141P 2VE2~ -0.78 IL12CI4i2I49cma0siC 01Sac=. 1721 321 0.2911331 131P 2108C -0.95 ITEM'c I C262I=-eI39C3002hLC 0160005. 26 1 471 331 0.441 641 241? 21DBR .1.83 I-ru2"Ec 37 11061 34I 0.3411011=AZ1 21062 .2.29 T0.3.75 106207H 10.21 00i31mewIl9MO=2IB 21600?? 28 11 101 341 0.3211321 121P 2170z2 -1.04 =-m I 43273 Ise--SX30U7lC 0160001 39 1 631 351 O.2SI 981 121P 21VH13 -0.54 ITEZ= IGr.:12ISec0189C90074IC OISoOUL 40 1 971 351 0.3111551 1619 21702 -0.67 17=--C 31 110211 351 0.331 711 1612 21VE3 -0.61 -s.z ?4;31?3182I900681C.OI6O013
?I I.
42 11071 331 0.351 821 1.31? 31DBC *l.39 Izr23-2c IA3271SIec-0IaXC200t71C 01500131 433 1 891 371 0.131 S91 717 2IVOG .0.79 .TV~ I ,20C3i? amIi;C0007IC 0O60001 344 1 971 371 0.4211421 191P ZJVC3 .0.S9 ITMMTOc I 146SI?-mI 39L-300&8i 01c0001. 3S 1 701 381 0.3111I46[ 121P 21Vc3 +.-.20 1Tsrc I 323271?=LI39C3OOOTSIC 019000L. 36 1 821 391 0.2111281 1119 21013 .0.92 I-41201S-c*I99C000881jC 0j60001. 47 1 %41381 0.371 971 171P 2104H4 -0.60 I M0!262IreqOI3qc5O833ic 01;00M7
-0.61 P601 10.23 i n2 ;' eso I MOO=13IN 21600??
38 1 I 81 0.221 931SA.II 210611 49 I 981 0.2911011SAI1 2106H1 -0.521006 I0.32 1472i2l:esc139300213I7 21i0C?? I I 381 0.4511361 201? 210614 .0.177132 97262 I=so 189C0008I1C 0160001. M 11081 0.3111091 .119P 21702 .0.92 j.EZKC 232781se12019c00087C 0160001 391 ITm1hC I13336Irea0I89C0007SlC 01600M3. I 91 391 0.321 891 131P 210314 *0.93 13.211 0.301 951 1219 211014 -1.79 175073vC Iv1472621z139C000871C 016000L1 1 .21[ 401 1.011 lI1SAXI 21750 -2.53' I7,s~SN 10.90 1720 j ml4s174resoI1891100149 1 H 0160099
-2 %;okZjjaI %ii tooI "L- . .
Appendix 4 Page 3 o( 14
$089 %IA-. M=-: .tIz. HVI. SA.Z. scI. svI. 0-10oovr40 UTILrTY: Southern~ Cal.ifornia Edison. ,NOV. 7.2000 Vt7I3 PLANT: San~ onafm 17,41T: 2 SO: 89 rATABASE: So0X 11U_00(0S~a9_FMMAix PACE 2 POW COL VOLTS DEG Pcr 001 FLAw LOCATiox =EN~T C~i-1 0711.2 NAM4 TYPE ChL Gaaup LEG P.oOI SIZE-s0 1 341 401 0.3411.141 1.21P 2102H I R827913tc7189CO000771C 016000L
- 53. 11-141 401 I a200ZIp~iMI89C20087lC 0160001.
52 11221 40! 0.1.81 441 71P 2102C -0.10 I 02003IpriMI39C00&087C 0160001. TI7MMEC 53 11.031 41.1 0.2711441 131? 2109H -1.06 r4 01saco18 9C0 009 01 C 016000L 74IS 54 11071 4.11 0.31.1 481 151? 2109H4 -1.Lo ?4130Iseco1I9C200901C 0160001. 5S 111231 41.1 .7.55 I -1=Ec a. .27 10.33 I NC54ISOI8500UI5216002? 56 1 361 42! 0.261 681 1.317 ZIV&M -0.67 35326 11ec189020078 1C'2I600UL 57 1 401 42! -0.76 I35326!*ecl81C-0C7SiC 0160001 58 421 0.3211.291 1.91? 31080 =20 03 1?1i.19 9C0 0 90!IC 0160001 59 1 941 421 .0.74 I ==C Iz.3:60IPemI89C0009lc olso001. 60 421 0.4011.271 1.61? 310311 -2.00 1.8
- 61. 0.3911.231 1.61P 31031 -2.00 I755770 IC33601--IU9013900891C 0160001L 62 I1L221 421 0.39!-1291 221? 31230 -2.19 z4 3* ssoIIOCOOO 1cl01sacmZ 63 1 771 431 0.2311431 121? 21TO .0.74 TITEC S203C31 ;z-.18 =c0 a9 0!C 0160001.
64 431 0.3911291 2S19 21VSM -0.82 -:4!301sec,189C300901C 01600M1 I al~ -0.77 =1 c I ano o:?600I-12016002; 65 441 0.331 941SAXII 210SH 7262 :z 66 I Sol 441 0.2611491 91P 21V524 -0.70 IT9144IJoe= M13007- 1 01;00=1 1 561 441 0.251 601 121P 21VH3 -0.09 I 517431:.8 9=09C081
-- C 0160001.
68 1 741 441 0.5611.341 201? 21V.43 -0.74 101 i9 1 Bel 441 0.351153i 171P 210H22 -0.07 I 49G33:.agj39C1009C!C Ojagc. 70 1121.1 451 -0.S0 LSA1 j~35C=cSe? ra C a I5000. 1 gal 461 0.241 961 121? 21152 -0.A3 101 1 23C3!==zj 3!S9 c0c9 0160001. 71, IT---aC 1 =303lp+/- 39C300901 04(L60001 11.261 461 0.2311051 111? 21VM1 -1.06 1 971 471 0.251 911 1.217 21V82 -0.89 IMX Iz--3 i.0sa--0i89=0090Ic 010Sao. 14 13.01.1 0.1.71 641 91? 2I11C -0.52 175577 I 500312 .)19C900901c a160001 7S 471 0.321 53[ 1312 2)1VFM -0.78 I ~~~p~I9c3089IC01600M1. 11.031 7$ 11.09! 0.2311441 121P 21VSM0 -0.933 ID20I *C q2t-189=2090 I 01a600zoo 471 77 1 1 481 0.221 981 Ill? 21703 -0.82 I =00312--+/-1591=0090110 01500M1 10.. 78 1121.1 0.351 901. 171P 2)1101 .0.7% I M,152SI~wj8421aO.5I7 01500M? 79 I Sol 0.151 v1.718c 11TS11 -0.09
'491 so 11241 0.4-111221 19IP-2IV!H -0.83 I~s D2003!pz:-'=AI9C2OO90IC 0160=u1 481 0.301 541 131P 210811 .11.8 0 I M$262fr2SOIXCZ0Q804!oC 0160001.
1 491 82 1651 0.42111-71 1.51? 21VM .1.00 I 340141?r11=iS9C200841C 01500M1 491 0.301 761 1.21P 03 1 731 21028 '0.8 9 ITISTIlc I 491 0.411 1.7lSIMIP IITSA a26aJzI8C20091C0160021. 44 1 531 -0.1.4 491 .0 .73 I02003 p-iZ+/-559000901C 016001.U 1 871 491 0.161 97 917 21752 11071 0.231 971 121P 21703 -0.7G I7~ I2003 Ip1-Lzl 69C005090C 816010M1 491 87 1-12S1 0.11911.391 1.01? 21115. -0.83 -,22003 I'zr!=]390009ý01IC 01600M1 10.32 a8 11.291 0.1.911461 101? 2115M -0.85 89 1 1 0.2111.301 13.1)? 2(1121 .0.63 1 2003lIpr--I89C30090[C OlSCCOL 90 I 941 491 0.2SI11.91 121? 210SC -0.17 Z2003 Ipri=I89M20092 IC 01 0001. 109 91 11.261I 0.231 861 111P 21V2a -0.97 I 7111770C 32 1L281 S2 I 0.2211281I 917 211181 -0.93 I Z20031?p4iIS19C7009ZiC 016000L. 1 7S1 0.1611081 91? 210811 -1.63 I 3Z027I=uB9011 09.!C 0160001 93 1 al 0.531 1.915Cr!?p . ITv~ -3.14 954
.0.07
=nz!S2 *1 I 2a~asa1 1 101 521 0.3211021 111P 2101C I-rsmm cI89C20032lC 01600"M.
96 1 281 52! 0.2011201Z011P 11TS2 .0.1.8 I H7791l1e5013911000h119 01600PP ITsss 9-1 11.301 -0.83 I 20031PZW8190000921C 0160001L SSruTec 98a 1 471 53! 0.221 961 91P 21V150 -0.6s I G4842.1-rescl89C000341C 0160001L NO
-t -*' *, - r Appendix 4 Page 4 of 14 SG89 MA:. MC:. MMl. 4V:. SA:, Sc:. SV:. 0-2.00%¶ZWO U~r:.L TY: Sourc-iern Ca1ifarnia Edj.$on. NOV. 7.2000 17:13 PLA24T San Onofre CN4:: 2 SC: 29 DATABSASE; sONSU2).000oS08 9J24.AL PAGE 3 PtowCOL vOLI'S 020 PCT CU* FLAW LOCATIO14 MMMM~ IM11 u~zL2 NAM rnPE CAL GROUrPLEG MME S:ZE 99 1 491I S31 0.4311.291 1.41P 2108C -1.3' =7-(Tzc L~kR 1 1472621:res0I 89CO003 IC 0160001L 100 112SI S31 -0.79 1 320211Ipriafl 89CO009: IC 3 1[OCUL 101 1 741 S41 0.1.412.441l 71P 31DMM -2.03 IT!:,-rEC I .MIM78IeS189CO0092.IC 016000L 2.02 0.371 18ISC.-Ir1irsEA -0.04 I W33861rescI89HO0091l2( 01600??
1 84851 0.25I12301 1017 21VR2 -0.74 1 32027Ipr~mI89C3009:lC 01600uL 1.03 104 0.2512.331 1.01221V$M .0.8s I 220271priz4189CDO09:1C 5160201 '10S 0.3sI1:4a1 241? 211fl(2 -0.68 10-~HO7 10.02 I 2Q27V-ipml89C200?lC 0160001 .1 2.06 I 1 1 0.3812.04i 151? 21VHI .0.70 Iosersc I 1 320271 p:1mI89CO0092.IC 0160001 107 11301 541 0.34112161 1.61? 21VHI(3 -0.74 I 20031?ri2189C000921C 0160001. 2.08 1 4,71 sSI 1.081 141S3.1I 210TH -0.16 I 7262120ose18910004913 1600P?? 1.09 1 491 551 0.451 881 201P 2105C I 331701Prim189C000351C 0180001 2.10 11.091 551 0.3211131 131? 21'fl2 -0.94 I32027IprimI 89CO0091IC 0160001
-,0-et0SR 10.00 10.12 Ili1 1 '741 S61 0.271 82l.1 61? 3I09K .1.18 I?1463IPr-'MI89C*00;4IC 3160001. *1.2 11261 s61 0.38 l:ilj 2.41P 21112(3 -1.02 I3220271priMI89M00MIC 0160001 1.13 1 6s] S1I 0.131 941S311. 2lTSH .2.12 I I3386Iresc899E0004SIR 01600??
I2SKszKs 10.00a 114 IL1132.1Sl 0.3S1 141SAII -21T8K -5.66 I 4841I:8S81193100;.24I 1600p?? ITSHTSH 12.08 11-5 1 I 1 1.3S1 20183.11 21TSH -S.16 IG4641k=30IS98101241H 01600?9 116 I 161 Sal 0.31-111291 141P 21'07E -0.1-1 I7TrEIC I I342601zuS19CM0003SIC 0160C01. i:7 I 201 Sal 0.3911261 1181P 2101H .0.86 R779111'mz@139CO00351C 0160001L 118 I Sol Sal 0.4211.111 2-6!? 2102M -21.21 K7,2621-re=1I9900341C 0160001. 119 1 621 Sal 1.341 IS8153.22175K -i.37 10.22 I -- 7792.Ites*I8930004i3E 01600P? 1.20 11021 581 0.2211091 91? 21VC3 -1.1 I Tmrmc I 34260IresoI89=0503lC oISOOUL 11241 Sal 0.3911= 1 2.51? 2[0H1 -0.75 I322.S31secI89C000MlC 01lGC0L 1 21 601 0-1.71 921SAI 2102Ho -0.46 10.22 I 91748I.resol8910023411 21600?? 1I'z2(r-c I 1 6I 60l 0-32.1 481 131P 2102H -1.23 10.14 I W,2131--c-189C000371C 0li00M 1T5172r-c I 124 1 261 601 0.471 161SAZ1 2175K -2.29 10.20 I 1r77911reSO1 99100042.I 01600i?? 12S 1 511 621 0.351 921 2.51? 2108C -0.73 I 1192131se=o189C003TIC 0160001 1.26 11.391 611 0.201 981 101P 2109C -1.08 I C4330lp~i3I99CO0094IC 016000U. 10.. 127 1 741 621 0.231 37[ 2.31P 3I03C -2.00 I =-SEC I I T614415ec=I59C000961C 016007-. 128 12.061 621 0.281 S61 111P 2fVr. -0.85 I c I 1 Tunip3islag5coc3018c 016001 10.2 129 112.41 621 0.3511.271 2.21P 31081 -1.79 I a8278j3eCCI&9C002.38IC 016001. 130 1 12.1631 0.471 131-SAZ1 21T5H -0.74 IZ.7481:ts4189R0003SlR 01600?? I a75 10.0 10.10 2.31 11 o.:7111518ci13 ItSN .0.11l I a-748128o1190003311 0160027 2.32 1 411 '31 0.701 I5SIAZI 2107H -0 .12 1072(07H 10.0 InG262Ie~l89Hoo036j3 316007P 133 1 341 641 0.2.21 97183.11 21751 *21.32. 1781781 10.0 I 1743IeseIMK00SIXI 0160P?? 134 I 561 641 0.12211241 101P 21VA3 -0.6; I02003 lp..,1 89CO0039 IC 0160001. 10.40 135 11341 641 0.2711241 121P 21V'rai -0.86 178175c I I ?144I1m318I9C00096IC 0160074. 136 11 I 0.31 11461 121P 21VC3 -0.82 F340141prim188C000941C 0160001. 10.203
'137 1 151 651 0.071123]SAI1 2102311 -2.0.12 1021031i 10.00 I E2748lreso189RO00134IH 01600??
138 I I I 0.201 67183.11 210216 -11.44 102103K 10.30 -M748IT2$30189H0013412( 21600?? 139 1 491 6S1 0.2311221 111? 21VSM -0.62 I~TEc I I 2003IprimI89C0003Ic 0160001. 10.175 140 1 261 661 0.341 141SAZ1 21TSH -3.63 ITrSArSH 13.119 IP45781es0189100032.IH 0160p?? 10.4-3 142. 1 481 661 0.5811551 231P 21VSM¶ -0.66 I7M-n7sc I I 38581res0189W003IC 0160017.. 1.42 f S71 671 0.21-1 921SA.11 2I1TS .3.38 17s`TSH 10.21.: I?4S76jrtsoI89F00032.IR 01600P? 143 1 I 0.1-711101SAXI 21TSA .3.5S! It~K 10.08 I P457S Ireso I 9H0003 I H 01600PP 144 1 631 671 0.S21 291S80P1?lTSH -0.14 ITSHrs2( 10.27 10.19 I ?457815eso189H00032124 01600?? 145 11141I 671 0.34110211 '-SIP 2109C -1.07 I W33861:e0189C001411C 01600O1L 103 146 f 441 681 0.1981 821MMJI 21TSK .0.55 70.1.08 175175K 10.0 I M7262 I--so[ 9ROO029 IH 01600PY 147 1 781 681 0.321 541 131P 2I'143 .0.86 I TE1ZH-c I 1 .1 34014lprim189Co0098lC 0160001.
Appendix 4 Page 5 of 14 SG99 M4A:. MC:. MIz. HVI. SA, SC:-. SVI. 0-2.oOrW0 UT' MITY: Southern Calil8ornia Edison, NOV. 7.2000 17:13 PLANT:~ San Onotre UNIT: 2 SG: 89 DATABlASE; SONWSVt21000-SG0I9TflA PAGE5 4
;tow CoL VOLTS DEG PC-- OW Maw LOCATTON L1 :U 07:- V--ZL NXC 7-PE CAL. GR0UP LMG PROBE SIZTE 1821 0.59 11351 211? 21713 -0.86 13 rENTC I 9470241pri18I890009018C 0160001.
0.3211.551 1212? 21V13 -0.84 1750 I 94014 iP:~la9C3009GIC 0160001L I49 j1321 0.261.341 121P! 211111 -0.76 ITL=rI c 1 61.441SeC0I8SC000961C 0160001. 0.421-221 2.71P 211111 .0-74 m.Q 1.,2 1-'36 1 I 8402.41P2.21890000961C 0160001. 781 2.52 12.37! 0.261I 801 1.01? 211113. .0.6 IISETER=C I B4014I~raij89C30098IC 016000!L 1.53 1 Sal 0.1.41 93lsA.! 21TSH .2.53T .- A I M~72621:esoj95A00030lH 01600PP 701 10.29 1.54 0.L4121.1s1SI 21TSH -3.04 lTs-rSXT 10 .22 I H"7921 reso I 9910029 IN 01600P? 701 12.281 0.261 '51 IZ.2.1? 2in -0.80 M-Z I T62.44lse=1l9C000981C 016000!. 701 155 13.391 0.541 99JSVII 2jDBH .0.30 T0-1.00 10913911 10.42 0O.35 1 G4841j:eS0189210021712F10(5i0P? 71 0.421 741 2.61P 3lfDfH -0.72.1r~ I 73Si3Ipr.2I89C002.38IC 0160001. 139 1 3211 711 0.321 651 2.51?31M92 I 1472621:eso139000411C 0160001. 1 1 0.2.S12461 2.01 P31D30 -1.76 17117c I N7262l--tS0!89C00041jC 0160001. 0.4411.231 191P 21VSM -0.82 [731750 I T3S;,31p::-=89C3004".IC 0150001. 1.602 721 0.61-11291 241P 21VsM4 -0.6i ME I 752.l,~rnS9C004IC0160001L 11431 0.8611.231 301P 21VSH -0.112 171373 I T2Si.3 ;;i;.19C3004ZIC 0160001L 72.1
' 53 0.331I 871 131P 2[VH1 -0.80 Mr. 730 I 34014IP?-13189C3009a1C 016000!.
721 2.64 1 1 0.291 561 111? 211111 -0.95 T6C I 34140.IP1Z!ZS9C30093IC 0j50007 1.65 11.371 0.291 82.! 2.51 3199B1 -1.62 ?s I 3407.4Ipri.I39CO0098IC 016000!. 71 166 112431 721 0.3911391 161? 311321 .1.90 733 I 3S32.6lsec0I89C30024z1c 0160007. 0.471 96l1416? 21VM1 -0.80 7EST= I BS926Isecola9Co02.42.!C 016000!. 1 1 71 .0.84 I=. I 35926l88colm9=0142.1C 016000!. 7311 0.3271 801 2.21? 21V193 169 111121 .0.90 jI7Tm3.%C I B4o02;.4!P-n893009810aj 0160001 731 0.3211:501 2.31P 211.0H -1.00 173173 I .201 I T63.441secol89000098lC 0J6000!. 11281 0.341I981 1.41P 212.0H .0.90 1731=0c I3402.419+/-5189000098l0 01600C7. 31 0.4512341 221P 3193C 1 391 -1.59 -i.E I 1172G212.so189C00042IC 0160001. 731 173 0.791 1.91S.2.1 2107H -0.43 10730791 10.30 I W33861!aSC!8930021313 21600PP 174 1 I O.SS[ 2310.7.1 2107H -0.75 107n07 10.00 I M7262I 2012921021312 216000? -175 11.291731 0.1812.07! 111P 31992 .1..83 mrz T6144 1.Seo1 89C0009214 01600UL. 2.76 11.431 0.34 11441 !S31P 31D9C -1.33 lTmr,3c I ý340141pei3129000241jC 01600M7 731 1.77 I 1 0.2611.161 L217 31VBC -L.72 WM I B402.4b~r~iml9902.42.C 01600M! 2.78 41 2..60113.1.1 361P 21VCI1 -0.84 1751710 I 340141P~.im89C002.41IC 0160007. 2.79 731 0.6212.141 23!? 31D9C -L.4275 I 3402.41pri8189C3014:.IC 0160001. 1 I 0.261t291 2.21P 3IDBC -2.1.9 I 3S92G1SecOI89C00040IC 0I60C0i
'731 0.391 871 171? J]99C .1.74 I7.EC= I35926I8CC0139C000040IC 01600M7.
2.82 11201 71 0.4411291 1-71F 212.01H .0.33- [171730 I 2S3551:suo!8900o00s8I a6091or 183 12.301 761 0.251 76! 71F 211.0H -0.94 IT17 I 340.2.4Irim189C00097IC 016000!. 184 11.441 0.66 1-961 22!? 21 10. .1.01. ITMc I 340141piMI09C00242.I0 0160007. 76! 185 'I oil 0.34 171111111P 21VC3 .0.78 17521730C 1V137I.lp%--j29C20099IC 016000L. 2.86 11.451 761 0.471 al1 191P 3 IMM -2.06 17521730 I 340!41Pr135I89C00I411C 0160007. 2.87 1 441 1.03 11127132!P 31DBC -1.30 Mm I 331-701piMI39CO00401C 01;00=1 741 2.88 I Sal 0.2711.311 1212P31DBC -1.;1 17311730 I 3317Q0pr-=E89C30040IC 016007.. 741 2.89 I 521 0.241 94 " I201 310BC -1.52. 521730 I D30381:4eSoj89C3004!1c 016000!. 190 11.381 0.31.1 991 101P 21VHI1 -0.79[173 I V-.37IIP=:Li3j9C00099IC 0160001. 781 191 1 531 0.31-1 741 1.41P 3108C -1.88 10173 I 93-170Ip7+/-3189C3000401C 016001JL i92 12I2.1 0.32. 12271 131P 21712. .0A.M8z5 1M66641?ri~l39C00I0200C'0150001. 193 17T21 0.4311171 171P 21VH13 -0.77 17521730C I VS69S~secol89C002.00IC 0160001. 194 1 1 042011521 91P 2!1VC3 *.1.0s 17521730 I 056951secolo9C002.00!c 0160007. 2.95 I61 0.5012.061 !IP! 2j1103 -1.07 1773730c I tL92681primafi8c0009910 0160007. 2.96 0.2912.321 91P 21VC3 .21.031T mc I 0126alpri.1189C000991C 016000!.
,a QG& -- 1 -QU -- ~i ýj ~Lkl~f~~
octi %z.JIitu i uL QIJ=Q~di rmepofl Appendix 4 Page 6 of 14 SG89 MA:. MC:. ?t1, 4VZ. SA:'. sC:. SVI. alotl0.4D Ur!rL:TY: Southrn California Edisaon. NOV. 7.2000 17~:13 PLANT: Sani Onofre 89 DATARASE: SONGSU2_1 000 SG8? ?FlZAL PACGE 3
.Row coL VOLTS DEC PCT 05? FLAW LOCATION EXT2MIT UT:L1 UT=XL W4A ý PE? CAL GROUP LEG PROBE SIZE 197 11.301 0.2611291 111P 2110H -1.04 IM66i4lprniMI89C00100lC 016100X 1%9 11L461 0.50 -1:2.9 2017 31DSH -0.12. I B40-4lpz:LmI 89CO014 11 C 01600CU 199 1 471 1.1-111191 381P 3102C .1.40 I C27013=01I89CO00411C 0160OUL 200 1 631 0.711 S31 261P 31DEC -1.38 I 0711213eC0139C30040lC ojsoocL 2011 1 631 0.2711491 1212 3I02C -1.39 IMrHT C I I X32701secI89C=0041lC OI16SCUM 2Q2 1 7-1 0.411-1.401 181? 3jOEC -1.85 I XG;G.1;p:-IB9Caoo I 1c 01500mL 203 1 751 0.38 11311 171P 3JOOC -2.05 1 M6664 [P:+/-m11 9C0010 IC 0160005.
ITERKmC I 204 1 all 0.s9l 701 111P 21VK3 -0.899 I L2.6Ia prmi~89CC0099C 0160005. 20S 0.6111401 181P 2IVEHI .0.89 IrE11TEC I I L91S8IP:~iz9CG00099IC 0160005 206 I S21 0.401 all 171? 31DBC -1.70 I 342601:.30I89C000401C 0l60GUL 207 1 661 0.3011041 131P 3IU3C .1.60 I 33170lpr;u~II9C00040IC 01600M5 208 1 721 I 0200311im189C00,1021 0IC 1UL 0 ITz-grrzc I 209 I 551 0.531 341 2Z1? l1DOC 1 33 170Ip:rialSOCOO040 IC 0190005. 210 11211 0.171 3SI BIP 2tVIM -0.76 IT=M~c I 1 W9213 ISecoI aSCOO02 IC 0I60OUL 211 11L331 0.4111311 13!? 21IM~l .0.92 I 20031?ri31I9M30102 I 01 0001. 21.2 11431 0.321 SSI 121P 21V0. -0.86 I34 014 prim I89CO0141 IC 01600M7 213 11451 0.711 U111 231P 21vir .0.92 I41 a 89C00141IC OI6000L P=4IpCfl 23.4 I11471 O.S91 931 '221P 31DRC o.1.6 ~33961=50 V I89C001411C 0163000. 215 1 481 1.2312-311 391P 3l08K -1.75 1G4941 I 2So 189COC041-IC 0160005 215 I 1 0.a91 711 331? 31035 .2.00 I G03411IreSo189CO0041 IC 0160005. IT =aTECI 217 0.9611331 351? 31D13C -1.85 I rG44ilreso8c00041lc IC 0 QU0L 218 0.66 11271 291P 31D13C -1.75 IG1041 1=SoeI 9CO0041IC 01600M5 T-srrs-CI 03138a I esc189C00042. C 0160005.
.19 1-S41 0.571 801 261? 3103C -1.23 0.6711031 231P 2I1IHo -0.04 331-70?1 129=00040 IC 0160005.
I I 0.2111121 111P 21VM .0.99 I331701pr~i8l99CO0040 IC 0160005. 222 1 641 0.3811031 181? 31DDC .1.29 ID3858 Iresc 129C0041 IC 0160005 ITEMTC I IP4578 IreS0I89300084I1 016001? 223 I 781 0.95I1 laSAIl 21rSE -6.23 1.17 224 11261 0.241 771IC101 21VHl2 .0.93 I =003113r-il89C -01401C 0160005 ITZ1TECI 22S 0.26112S 111Pi 31085 .1.72 13f270 ISLe*1 89CO0041 IC 0160005. 226 I 551 0.4511191 211? 31DBC -1.33 I M210 IseoI 89C0041 IC 0160005 227 0.671 521 251?R 3ltaC -1.72 I331701prial $9C00040IC O160005L 228 I S71 0.481 741 221? 311MC -1.53 0 38S&SI=-so 129CO0041 IC 0160001L 229 I 591 1.1411-021 341P 3jD13C -1.64 IG7'.12 13c*019CO0040 IC 0160005 lT=WrZCI 230 1 631 0.5111371 271P 3108C -1.76 I50031jprim189c00043lIC 0160001. 231 1 671 0.281 £91IIaIP 31D8 I 38599Se~o 89C00043 IC 016000L
-1.59 222 I 1 0.471 991 .261? 3103C 1TEX1TEC I 1 B95591 seco I$9c0043 IC 016000?.
233 1.1121110.3911371 181? 2j1IC3 -0.84 I.-VIEC I ID2003 jp 1 1318a9COGI02 IC 0160005. 234 1L331 0.271 641 111? 21Vc1 -0.73 ID2003 1p~im89COC.40IC 0160005. 235 I11471 0,341 711 131? 2109H -1.03 I3402.4 11;mI89C00141IjC 0160001. 236 0.3011231 1117 2110H -0.19 I4 3.414l=+/-M Ia9C20141 1C 0160005. 237 I I 1.1.211041 3217 310911 .1.75 I4 40 -41?r 1a9C0014'_I1C 01600M5 238 I I D.521 521 1617 2I1V:! .0.68
-mrEC I I34014 pr=ýMII9COC 1411C 0~iO00.
239 I I6 0.231I 9813511? 1173KH -0.04 TrER-C I 10.40 34260 resoSOISFLO024l12 01600?? 240 I I 0.2211011 111? 31DBH .1.89 ITEcmc I D200 3 ?rim a9C30 0431C 0160005L 241 I I 0.271-1541 131P 3jr8C -as8 I5'TSTM 1. S85 a 393eCoI8 9CC0004 3I1C01600M5 242 I Sal 0.3S11201 161? 310311 .1.78 IL302 S pria a nc00042 1C 0160O05L 243 I I 0.'761114 1 271P 31D85 -1.90 Imm-C I I;G841 re30I9CQ0 042I1C 0160005. 244 I I 1.2011281 341P 31015C -1.80 I namsac I IG4 41 re So0I9CDO0042l1C 01600t?. 24S I 621 0.6011011 241P 31081H -1.64 U2S5 priaf& 9C 00 42l1C0160005. L3
Appendix 4 Page 7 of 14 SG89 MAI. M.C:.r44r.MVZ. SA:. SC:,. zv:. 0-loo0tra2 U71L7'f: Southern Calif0znia Edisnon. NOV. 7,2000 :.7:13 PLANT: San Onotre 2 SC: 89 CATABASE: SONGS_ 1000OS089.InVAL PAGE ; Row COL VOLTS DEG PCT OW FLAW LCOATION EXTENT U-1=1 0r1LZ NA ME 0Lx GROUP'LEG PROBE s:EE 246 1 641 841 0.261 121 141P 3109K -1.61 ITEm~EC ID20031pri2I89000043IC 0160001. 247 I Sal 841 0.2:1 351 111? 21vS( -0.78 I LEHItc I 8S891Sec018q000043IC 0150001. 248 721 841 0.2311321 111P 21W,3 -0.88 I 2003Ipr~i89iC08102IC 0160001. 249 0.191 491 101;?21VC3 -0 .85 I 02003 ;~r9012C 0160001. 2S0 0.3611361 201? 310SC -2.00 1 D2003I?---42I89CZO1O2IC 0160001M 41 252 11.061 841 0.32! 881 131? 21VM .0.80 1 :-2003 lprizI99COO40 1OC 0160001. lEMTEc 2S2 0.35: 951 141P 21VC2 -0.57 1 34014 IP=1M!89C001-4O IC 0160001 841 2S3 11201 .0. 02 IEXTEC 10.00 10.40 17262 treS0829;100083I R 01 00??O M 841 2S4 I571 .0.481 861 201P 31=9R -1.78 IL3025 IPr~Im89CZ00~2 IC 0160001L 255 1.1271 961 341P 21MM .-.76 I L3O2SIPrim219CaO042IC 0160001. I7 I I 34963IzesoI89CO01021C 0100121 2S6 SI 0.231 721 141P 31DBC .1.30 I 75j 0.251 601 121P 2IVH3 .0 .87 I Mr. C I 02003Ip-2l89C00102IC 01600M1 2S7
'SI 25a 1 891 0.321105i!S1312ZVH2 -0.79 I W927.313=0!89C00102IC 01S0001 451 25,9 114SI 1.1411111 321P 3103BC .1.70 I 011=21C011C0001 260 1 £61 861 0.971 981 331P 31060 -2.11 I C433OIWL3I89C000841C 0160001.
261 11321 £61 0.3011281 121F 21VMl -0.85 I Wlp025Ip189c00066IC 01-S001. 262 1 591 871 0.961 901 331P 31DBH .1.70 ISTMEIc I 1W3336Ir2,0IS9C3OI34IC 01650001 263 1 631 £7 I O.S2113.01 241? 31DBH -1.54 I C43301Ir=89C00184 IC 013001.OC 264 871 0.291t461 L21P 31fl6C -1.98 I 3:-S~pr--ýI39C00066lIC 01630"1. 265 11.431 871 0.331 851 201P 3103C .1.6i 1 B3S26 1se= 189CU0141C1 0160001. 256 1 I 0.3111361 121P 2110C .0.76 I 54014I~e+/-al89CO014-.I C 0160001 2 7 11471 571 0.4211391I 3.31 2109H -1.07 lmrmc I34014 lPZiI 29C0014-21 C 01-00M1 I I o.50114S1 201P 2110K .0.ZZ IrmaTrw I34014I10r1LMI89C*0141-IC 0160001. 1 1 1.38! 991 351? 31080 .1.34 I34014Ipr~ial 9=0'-41 IC 0160001. ITEHTZC 1 641 881 0.871 991 321P 31DER -1.64 IC433 01pria*189C00184 IC 0160010L 271 1 I 0.4811-161 271P 31DBH .2.00 I E6144 ISeC,189C00184 IC 0160001. 272 I 1 0.351I371 141P 21V5ZM -0.79 IC43301pi~al -34 1C 01600M1 0.5511461 251, 31DBC -1.899 1rema189C001.84 IC o 160001. U.133SC 273 I I 274 1 661l 0.9411171 291P 3103K I.1.42 I 31-70I1pri~l£9M0S33IC 01613COL ITzMTEC 2-5 I set $a[I .2.19 i9133361=c50189COO194IC 0160001. 276 1 Sol 0.4911271 1917 3fM1K .1.80 ITESTEWC IP457SI!eSI89CO0293IC 0160001. 277 1 701 0.94113111 301P 31000 .1.44 I 33Z701pr+/-3I89c0818331C 0160001. 2789 I 1341 0.351 961 I6I 1V`AIY~ -.o20 IL3L681Pri.ml89C00067IC 0160001. Sal 279 11481 0.641 641 2312 31000C .1.72 ITENTEC I34Q1412 :121890001411IC 0160001 881 280 1 571 1.041 911 3S1P 31oBC -1.39 ITEPKEEC IW33261=30s089CO0134IC 0160001. 281 891 0.491-1341 231P 311389 -1.83 I 14338GIra3CI$9CQ0*14IC 0150001. 282 1 83! 891 0.431 231SCIIP 1lTSH -0.11 10.46 10.2Z1 I 34M6 ftI ~89500083 13 01i009 293 11071 891 0.2121 991S= 17 11Ts3 -0.07 10.00 10.40 I K72521=30o139=1008215 0160P?? ITmeSTEC 284 17.451 0.391 991 141P 21VC2 I3401-4 l-I r3I9CO0141 IC 0160001. 901 ITERTE-C 285 0.711 911 291P 31DDH I,A3386IrtS*189CO01-84 IC 01 SO0001 901 286 I Sal 0.5811071 221P 31DIC -20.8 I3317OI27z1MS9C001831C 0160001. ITEIHrEC 287 I 681 901 0.681 '711 281P 3ID8C -1.29S I C4330jPri2I9C00184jC 0160001L 288 1 72! 901 0.261 831 161? 31DBC I M-7262IrtueI89000065IC 01600M1 289 1 511 911 2.471 801 4161? 3108H 1 C43301i?ým149C0024lC 016C001. 290 0.371126[ 19!P 3103C -2.13 I C43301pimI8l9C001-84IC 0160001 I 1I I M726imj-e20I2%C0006SIC 0160001. 291 0.2311481 15!? 31108C -2.11 ITE= 9311 292 Ii'SI 0.821 45I 271P 31DBC -1.64 ITmISTEc I 940141Pr=IS9CQO41IC 0160001 921 293 1.521 10.431 851 1619 2102H1 -0.86 lm~rE-rc I ?4S78IresoI19COO184IC 0150001. 21 294 1 I 0.SS1 70! 2S19 3108H -1.72 ITEXTEC I C43301priMI09C00184IC 0160001.
Inservice inspection of Steam Generator Tubes Speciai Report Appendix 4 Page 8 of 14 NOV. 7.2000 17:13 UMTLIY: Southern California Edi.son. PLAN4T: SarnOnof to UNIlT: 2 SG; 89 SONGS 02_1000 GSca 9-L1AL PAGE 7 CrAa-ABMZ: ROW4 COL VOLTS5DEG PCT MIN -FLAW LOCATION =ENTr UTTIl tU=L2 NAM4E TYPE CA.L GROUP LEM PROBESIsZE 295 0.551 791 251P 31DBE C43301prifu189C001a4lC 016000L1 91 0.8711011 281P 3I0BU 33170 lprimI89C0O1831C 0150012L 296 921 0.7411381 261P 3103C ,472621-reSC189C301331C 016000L 297 0.1411021SW-1 ZITsH 10.1.2 7t77911:escI89:-100I59IE oIsoop? 298 I 641 921 299 11421 0.351 931 '131?21'fl1 92! 10.2S 300 11.461[ 0.511 921 2"-]? 31DOC 931 I~rrzC 3-5811-101 401P 31DSH W33861r-eSo189C001841C 01600TI. 301 931 IT~iTsc jM748 lp:+/-Iu 59400235 13Z6lS 00S? 302 8.221 221SAII 4IsSH
-2.02 303 10.1-9 I S41 931 2.007 304 0.46i 141sA.1l 21T5IH 10.17
-0.7: 7791re~11900191501600P?
I S61 91 0.151. 89ISI 2 17s" 10. 2S 305 306 91 0.5611041 2S11 3I103lH -1.76 C43301 1ri318!iC01841C 016ECOUL 941 Q0.461 531 2611 3103SH -0.92 -:6244lsaC189c001aWC 01600U2:' 307 I 621 941 308 0.4211481 2111P 3 tDBC -0.72 C4330I;1t!MI69C30.I41C 016007L 309 1 51 941 0.4211101 171P 31DaC -0.26i T6144IsecOI69C00143IC 0I600C. 0.251 711 111P 21VS?( 3 3 *70IzriMI3C2001831C 0150001. 31.0 1 51 941 3 11 0.481 991 1911P 3 I05C I:mm T6l44l eo8S`C00182 CI IC oJ 600OL1 0.321 961 141P 21VR3 -2.02. 32tS319eC0l99C30063iC 0160*01 312 313 1 901 o.S-l 991 221P 21VR3 2.900 321531se-lI9n3COOC6C 0 1SOOM' 941 0.641 831 231P 21VSMl 32:5313eCo0139C00063iC 015007" 314 11021 -0.77 I-musc 941I 10.74. 32:S3Ilsec~i89C3000SiC 0 1 00r5L 3'15 11461 0.1511041 81? 21VSM
'1 0.631'-191 241? 21V03 IýEC 1os 32.1331s=16 [5C.00633,c 016001.
-1.95 1 1 951 1.0811-091 3211P 21V03 32 3seo=I 9!i=0064 IC 0 10SCUM
- 0. 2911401 1217 21VSK
?61441sezoIaqC30O451C 0160001.
I S7 0.451123 1 1511 21V.S4 -1.52 38O9O 1pri I 9`COCQi14C 016007 0.441 ASI 1a8FP 3IDER IT-C 320 34 014I~r!=l9C*014:lC 01600M 321 I I 0.751 651 261P 3103C 91 -0.90 322 1.0311121 2511 31DEC C4330 yIpra 9C00209 IC 016000L. 11461 -0.96 323 961 1.091 '721 301P 31DBH C4330l-iP l~nII9COOiSI 016000?. 324 0.691 all 221P 3136C C4L330lp-7.il89C0O'-a1IC 016000?. 11171 -0 .77 321531secol$9C006iSIC 8163001 32S 941 0.271 861 1211P 21VSM 326 .0.4611281 2,11P3 103C 0.1.90 ITEMMC 331701V:M189C10O65 iC 0al00= 981 -1.63 W1381rsaI9~10161E01600?? 327 641 0.481 141SAII 21TSH 91 )40S54 lrso189c00062jC0 O60012L 325 '4! 0.421 631 161P 2f02R 991 103 )147861secoa9c002091C 016000?. 329 511 0.8911241 221P 31030 .i.90 330 711 0.701I 611 2511 21Vt -1.52; C43301pri2139020063 1C 0160001. 91 0.291 831 131F 21VC3 I T..nw 124330 IprimI apCoaO63 C 0160001 331 751 332 951 0.291 621 1311 21WE3 .0.51 I M13EC 100 C43301pri=590200631C 01600121 333 641 991 0.1511221ShA1 21M5 .0.60, lTý3= 1.9 K72621=2201S99001601!4 016001 334 0.961 131SAI1 217510 -0.92 W33041-reSeI 99=0079I14 016001? 335 0.661 511 1811 310310 1TSR=E G4a4iltOsoI B9C002o9jC 0160001 41991 -2.00 336 0.861 711 221P 31DBC G4841I1ZOlS09C002091C 01600M1
-0.02 337 0.481 S91 141P 310010 C4330l;=iMI89C00209IC 01600UL 451 338 0.511 571 1511 3ID3C G49431IS0S149C00209IC 016000?.
339 0.291 S0l 101P 21V103 C43301p1iv'139L0018110 0160001. 340 O.5911221 191P 21VSM C4330I1prim1890001IC 01600M1 341
'1 0.461 421 1619 21V03 C43301p121 S89c0018j1C 016000?.
342 0.9911161 261P 3108C C4330Ilprilli39C01B21JC 0160OUL 343 0.2711171 121P 21VSH 2592ilsecola90000631C OICOCUL NO
AppendLK 4 Page 9 of 14 Sr.9S MAI. M~C:.M44, 162!. SAI. SC.-. SVI, 0-10OVlw4D t3r:Lr-iY Southern Calilo-0na Edison, NOV. 7.2000 17;1.3 PLANT:; Sani Onog:e W:-: 2 SG- 89 DAABAS5E: S0?GS M-02.000 SG8 9FIZNAL PAGE & ROWlCOL VOLTS DEG PCT awN FLAW LOCATIONS !ITNT UrILI OTIL2 NAME TYPE CAL GR0OW =2 PROBE SIZE 344 11111 991 0.411 701 161P 2109C -0.4 6 M7262lreSOI89CO0062IC 01600M! 345 1 4211001 2.32t 9S1 401P 31DBC -1.53 C4330Ip~imI89C00209IC 01600M' 346 138 11021 0.8611201 261P 3IDBH ITTATSC M'0SS41reS0IS9C30181lC 0iso001 347 1 so i.02 I 0.3SjL33j 1-21? 2108H1 -1. 20 C4330lpr4-mI89C0=13.lC 016000!L 348 1 54 1011 0.761 16ISAII 217526 -5. 96 10.L2. MOS1054Ie30l89H00164I114 01600p? 1TS2ITSI 349 I 7812.021 S.351 291sAII 2I17ZH -14.73 11.24 M7262lresoj89H00214 IN101600PP .1 350 1 8013.021 0.1812.411 SIP 21VH3 -0.59 359261se= l89C0c0061C 01600UL 3S! 0.231 651 101? 2IVSM -0.73 35926 I~eC0I89C30901IC 01 600ML 352 0.281 461 121 P 21VC3 0.0.4 35926Isec2I189C06061IC 01 600ML 353 114411.021 0.301 961 131P 3IDDII -1.69 04014 1p~i=mI89C30141IC 01600M! 354 1 4111031 0. 301116IS 12 1 21VS34 .0 .92 v%1371Ip=`imIl9C301S2IC 01SOCOL 355 1 7312.031 0.391 951 1ii 210211 -1. IS LG038 lP:=I 89C300106IC 31I000!. 3 56 I1X071103 1 0.321 371 141 P2 1VH22 -1.09 B592iusec0I89C30061Ic 016000!. Imrrzc 3S7 IL 15I1031I 0.231 371 101P 2I'vB -0.53 34963 Iresolasc000611C CI63000 358 111911031 0.271 631 121P2 1VH2 -0.69 B592G1se=159c300611C 015001M!. 3S9 113911031 0.511913 201?P 2IV52 .0.94 32265 IPr1.I89C*0061IC 016000! 1mrsZc 360 114111031 0.301 651 121 P2 2VM1 -0.88 340141piatI89C201-41.1C 016000!. I =rmc 34014 IPriMI89C301411C 0o1 361 1-4311031 0.751138 2S12 31 DBE -1.94 001M 362 1 2.4S1103 1 0.7S[1221 261 P 3 03ff *1 .40 *1 34014lPriml89CZ0A411C 060 363 1 4611041 0.541 9:1 '18? 2 1VSM 04341.I-esO9cOlagalaic 016000! 364 [ I I 0.551 891 181P 21VS14 1105541l:=0189CO0131IC 016000! 3;3 1 7011041 0. 24 11211 9I? 21 08C .0.09 .472621=wc 89COýSlSIC 016300C. US311041 0.3-1 511 131? 2 11161 -0.58 35926 120=I 8=006E11C 016000!
- 7 0.241 4S1 111l2zVnl .0.75 35326 IsecoIS9C000631IC b16000!
-=c ~69 137110SI 0.311 741 L1I1 21VSK .0.75 SS92 1se=129c0018311C 016000!.
369 1 4111051l 0.5,1 X41sA.ZI 211521 -3.24 l0.1.4 38090 [=--;o;II9IM8l63 1 01600?? ITM- TrC 370 1 sS1lOS1 0.5811011 191P 210821 01.00 V1371 19+/-21 S9C201821e 016000!L 371 I 1911051 0.4511071 1612 210211 -1.17 M3S40554soI90183.IC 011000! 372 I 73110S1 .0.4411481 '-SIP 21VZ3 -0.88 3226S 1pri2I59c0061IC 01630007 373 I I I 0.421 701 1812 21VSM -0.83 ITsmT-c 32265 Ipri=IS9COO611C 01600M2! 374 I I I 0.6411401 231P 2I'iC3 35926 1se02IS9000611C 0 14000!. 37S I 7S110S1 0.4011251 161P 21VMf -0.61 Taas34I2*--seqI5oo0060lC 0800! 376 I I I 0.4611211 171P 21V534 -0.1i T0834Isec=IS9c00060IC 01600M!. I Tr6T2C 377 I 8111051 0.4411371 181? 21VH3 .0.93 1226sip-im189C000411C 01I6000!. 378 I I I 0.201 731 PIP 21VSII .0.33 IT~ 32265 Ip--uiI 9C20061IC 01500M! 379 I 3i.1 206 1 1.421 119 1sA 21113 -4.71 !9 12-. 10.30 N03341r:580199300164114 016002.7 I~STSms 350 1 3811061 0.501 15SA1X I*17511 10.43 103.2: 3405541 :eso 59H00164111 01602??
-0.612 381 I 5; 1106 1 0.221 931SAII 2IT7S1 I T-IaTE6 10.00 10.25 X7252 1rso 18 9500144 Ill 0 I60CP2
-0.82 ITS2ITS 382 I 8011061 0.281 401 1312 21VH3 X32731secaig M 006![C 016000!
383 112611061 0.271 301 1-212 2I'Ml .0.97 32263 1p:~ a 9M0061 IC 01606M!
.1c.T 354 113211061 0.201 361 SIP 2110H( .02 Toas4js8c0199c200601c OI600tZ.
385 1143 11071 0.!91 221 71? 21VIZl .0.93 34014IpriahI9C001441C 016000!. 386 1 3011051 0.361 491 131? 2106C -0.9SG ?IO1SjsIeCI39COOXI2LC 01600M! 387 13611081 0.671 10ISAXI 21TSH4 -1.16 10.29 1041reI89i100164 I012l6007? 388 I 611031 0.391 431 141? 21VSMI .0. 38 m015isssec0189C012ic 01600! 389 1132 11091 0.3911001 161P 21V21l -0.91 IH H 3z2361P~i=lS9CQ006IC 0160007. 390 1 3711091 0.161 931SAXr1 21TSH1 .1.30 S0.26 140554 I=escI59HOol641H 01600?P 39'. 1L2111091 0.S61 821 2312 2110Hf -1.48 Imm2ITc 147262 lreso189C00091C 016000!. 392 liz2911091 0.2911391 141P 21-10Hf -0. 94 34165 primis9c00059c 0160o07. NO
,4" ~,Z4 . 1
.G.. '-. )4= j &I %ja~itciav...,kf ;J C Appendix 4 Page 10 of 14 5089 MAI. MCI. MTi. MrI. SA:. Sc:. sv:, 0-100-f40l tr-TLIt-Y: Southe-n Califazzia Edi.son. NOV. 7.20CC 17:13 PLANlT: San 0nofre MIT?: 2 SG: 99 CAAS76ASE: S0IN0S-u2 1000 S1389FIAL MAE 9 ROWCOL voL-.S DEG P= OW FLAW LOCATION CEX-nT U7::.- rOT:L2 NWE TYP CAL =CoUP LEG PROBiE SIZE 393 11411109! 0.511 Ba1 181P 21VX3 -0.00 I B40141priM189CO01441C 0160OUL 394 11431109! 0.6011001 211? 31D5C -L.u I =-r- I B40!4Ip~iM!89C001441C 01600O;L 395 0.631 ISISAII 2 1 s-A -3.46 10.21 I MOSS41reSOI89KOO164!3i 01600??
396 1.211 181SAII 2ITS-i -1.34 I.MfTS31 10C.23 1 M05541resoa9K00164II4 01600?? 397 0.661 SjSAI! 2I'rSH -0.6s I TSIMSH1 10.05 10.17 IM054 Iremo18 9300164l31H0j600?? 1 4211101 398 0.2711381SA11l 2ITSH0 -1.01 IW738Z6!rescI893100163l; 01600?? 399 0.I21IIO3LSAZI 21TV~ -2 .13 IM0554 I esoI839I00164I X 016002? 400 0.641 681 2012 21VSM -0.17' D-1279Ip~ra I 99C001 79IC 01600C. 113013.101 401 0.271 591 131P 21V~I1 .0.84 I 385a9!3eC0189C000591C 01600Cr. 402 -0.99 I3SS91 se= Ia9C000S9 IC 01600u1. 403 0.3011431 141P 21VRI1 -0.95 ITE~c: I Sa89secal8BCOOOS9IC 0l6ocOL 404 0.2811031 131? 21M~ -0.80 10. I34IGSIprisI89C500S9IC 016000L 10.32 405 1 2911111 0.21! so1scII? IITSH .0.02 IH33ai; I esol a9310053 131 016007?
.0.04 ITC 10.00 10.43 406 0.4311.241 1.9-1? 21VUI3 IL302SIyPial9C0Q0S9!C 0 1600Mr 407 0.4311241 25!? 21VC3 -1.01 1 W330GI!-AaoI39C00059IC 016OU1.
408 0.231 761 1.11? 2 1V.12 .0.87 I Ba889IsecoI89C08059IC 0160OUL IT5?TEC 409 0.5411371 191? 21VSMI -0.78 1 lT6144jsftco89C0QI8GjC 0160001. 10.0:. 410 1 7011121 0.6111411 131P 21-03C -0.15' I M7262I.rsoII9CQoI79!C 0[1ZMM 411 I 511131 0.15!110!SAXI 2102311 -1.31 I 8290231 1 1 C4341!?r-*89!403I38!E 2I600?P 412 1 2111131 0.S1! 721SC:1P 1[TRs -0.03 I M7262!: SoI869H001~44!I 0I1600OP 41.3 1 3711131 0.97! 2.sJsAI 21?5E -1 .94 10.20 I m05S4!4esOI89300164I;; 016013?? 10.7 414 1 4911131 0.W101SAI!1 2ISH 10.23 I M0S54I:tseIS9N00I64jX 01600??
,IS 2.801 201SAZI 21TSH 10.27 IK0554 1!'soI839H00164 H013Cr00??
i6 1.25! tr!SAI! 2I51M -5.27 10.90 10.30 I M05541r8S01193001641Z 01600?? ITSH-SH 417 1 77111-31 -1.05 10.1 1 L302Sjp--iaIB9COOOS9IC! 0160OUL 418 1 1 1 0.14! 281 719 21vm3 .0.81 I L302Sjp--iuI89CO0O591C 01600Cr. 419 112S11-131I 0.27ii10!11l 210911 -1.07 1 B4260!:rIso9eC0o53!c 0160000. TEI O1O 420 I 4511141 0.481 211SAWI 21TSH~ -3.03 10.14 I K47262 !res*18990011631 016Q00P? 421 I 6811141 0. 16112119.X! 21019 .1;. 36 1.20 I 245761=eS0I893001S7!H 21600PP 422 1 7213.141 0.241 541I 111 21Vc3 .0.81 lTmrr-c 1 B20171;;--im8lC20057IC 0 160001. 423 0.331 43! 15!? 21VX3 -0.89 lIlMMEC I SS9261IsecoII89COO057!IC 016000W 424 1 92131.1! 0.29! 38! 141P ZIV312 -0.466 I 3S92G1secOIl9C000S7!jC 0 150051 42S -0.86 I L302SIpzr.fh39C00GS91C 0160001. 426 0.31! 51! 1.4!? 2J1VHI' .0.80 ITIREC: 1.L3025 lpe-al$9C00OS9 IC 016005?L 427 113211141 -0.40 ITxaEc I .70t271seeol89C000S~!C 0160001L 428 1 1 1 0.2711411 1019 2V1M *1.01 I ý;0927 jseco 189C0005 1C 01.600cr" 429 11401 J141 0.24l1:35! 101P 2IV1(2 .0.81 I ?14651pr~i19lCO00581C 0160001. 430 I S'IIllS! 0.17! 861 91P 21VR3 I 3S92GlsmczIu9C20OS7IC 016000L. 431 11051115 I 0.261 601 131P 2 1VFL2 -0.77 1 2532615.coI89C000S7!C 01 500M1 432 0.181 32! 91P 21VH2 I2S.42S I seo Ig9COooS7 iC a I600tW. ITEUTEC 433 1139!-1151S0.20! 35! 101? 21VH2 3S26 Iseca18900057 IC 0160017. Si
-0.69 ITEXT=C 434 0.2511191 12JP 2!V3(1 1 3S926IseeaI89CG000S~C 01600M1.
435 0.23! 45! 111P 21V101 I 3S12,5!secolt9COOCS7 IC 0160001. ITZ31TE C 436 0.221 S31 .1!? 2lVH2 -0.73 I 35926 IseCOIS9COOOS7IC 01600M1 437 I131 11 1 0.1a!130! SIP 21Vk2 .0 .95 IT==1rs I S5926!seco!89C00057!C 0160001. 438 0.571 90! 201P 2107H( -0.15 I M72621reso!S9C001801C 0160051. ITEXTEWC 439 1.20! 211sA!I 211531 -;.31 1:.72 10.24 1 M0S541r~ojl!93100I6i!3H 01600?P 440 I 6011161 1.021 211SAII 2lTSH -5.80 10.68 11.01 I MOSS4 IresoI899I(00196 1H01600PP 441 0.24! 261 121? 2fVK3 -0.62 IB9261secolo9C0OOS7IC 0160001L NO
Q~pvcw m-eponE Appendix 4 Page 11 of 14 SG89 K&I. MiC:. MIt. tiV:. SAI. SC:. SV-. 0-.100jrhD UTIL:-Y: Southern Californlia Edi.son. PLANT: Sani Onofre MIT?: 2 SG : 899 DATABASE: S0?CS-2 1000 ScaS F!tiAL PACE 10 ROW' COL VOLTS DEG pcr CHN FLAW LOCATION =EX2M OT=L Lr2.12 MM~E ME CAL GROUP LEG ?M0BE SIZE 442 I I I 0.2.81 all 9!P 2 1 V143 .0.79 I 359261secoIB9CO00571C 01600UL I=HTEc 443 I I I 0.201 371 !1Y! 2I1VC3 -0.86 I SS926Is0C0189C00057!C 01600M1 444 1126 12.3.61 0.211 651 10!? 2I'fl2 -0.67 I MS926IsecoI89COOOS71C 0160001 445 0.2411241I 12!? 21VEM1 -0.84 I M59261s~tc*I89COOOS7IC 0 1600M1 446 [13 0 13.6 I 0.38! Sal -0.78 1 35926 1se= I 9CO057 IC 0 160001 447 I I 0.231 S81 1121? 2 11111 -0.84 I 259261secz[89CO00571C 0160001 448 I I 0.2112.10 2.0!? 2 1V1 -0.86 1 339261SaeceL89COOOS71C 0160001. I. 445 138 11161 0.241 48J III.? ZIVID. -0.69 I 3S926!secaIS9CoO057IC 0160001 450 I I I 0.2.9111212 91? 21V1D. .0.75 I B5326IS~CC0189c000CS71C 01600=1 IT-ITEC 451 I 3111171 0.3711.331 L2.21F 2107C .0.40 I ?651441sec0!89C01278IC 0160001. 4S2 2.2312.171 0.1.71 5"1 -0.62 !75TERSC t 35326IsecOIS9C0005IC 01600M1 453 I I 0.191I 911 9IP 2jVIU -0.78 [i~r= 1 3S92GIseeoI89C000S7!C 0160001 4S4 I I 0.3.91 S41 4.0.94 7 MUMM C I BSS26 !seco I89C000S7!IC 016O00M. 455 0.151 all1 SIP 2IVStM -0.711 1 35926I8eco189C*0057IC.0I6000L 456 I s8112.8 0.S21 17 1SA1I 2IT5SA -5.18 10.59 10.2: IM05541zesolog9OCISSIB 016002? 4S7 111911291 0.5661 421 231P 2109H4 -1.00 I G7=.Iseco I39COOOSgI C 0160001G 458 I I I 0.471 44! ISIP 211014 I M72621:e*0oI89C00056IC 0160=01 459 113312.191 0.371 Sal 1.51P 21-VEI -0.79 I 3850 IresoIR59COOOS6IC 014600M. 460 12011201 10.6a I0 .22 472 -21ra189300 1683 016B00IS? 461. 1 6211201 0.S71 421 191P 210211 1 72.4GSI0?rLUI89C00177IC 016o0011 462 1 4711.211 0.2911471 hII 21V51M -0.84 I p_146S5!Pr+/-2I9C001-771C 01600M1. 403 1 7911211 0.331 841 1.31? 210211 -1.00 ITZTCM 1 J09211secO189C000541C 0160=0 0.59111.51 211P 21VM1 -1.3.2 I 132003 jpr7.mI89C0G54 IC 0 1600ML 1 91.11211 3.181 281S6a1 21TEK .5. *9 13 .42 10.31 1 3496317-" 80I890021.4111 21600?? 0.5211131I 191P 211.01 -2.08 1LAR I 47262IreSoISScOOOS4IC 0160001. 467 11231121.1 0.2811161 111? 21Vff-. -0.68 I V2003Iw---i!S9CO0054IC 0160001. I. 468 1 3611221 -0.371 82.11141P 2[03H1 -1.03 IW3386ji L-8* 9C00177 IC 0160002. 469 1 781%221 0.2611321 111? 2103H -0.22 I 2003 IpremI89000S4 C OISOO0L, 470 1 8211221 0.49! 1SIS=IP 217511 -0.09 .6L I .2.3 I P4S711raso18911007313 0100P?? 471 110211.221 .0.321 841 131P 21110 -0.79 I D2003 1prizi 9CODO54 IC 0160001 472 111511221 0.34! 631 141P 2109H zI. 1-3 ITmITEC I 02003Iprim&1SCOOOS41C 01600M% 473 1 2.511.231 0.451I49! 2.61P2103H -0.86 I 015 P ISS-Ip .I9C00177I1C a0I005%. 474 1 1911231 0.441 82! 161P 21013 -0.88 I P%4651*~IPSiJ~ ca0177IC 01600c1 I -MX1rSc 47S 112713123 0.31.11371 131? 2109C -1.24 I M7262 IesoI 99MOO54 IC 0160001 476 1 91124[ 3.491 3G1sc2I? 11253 -5.L24 14.38 10.80 1 MO5541aza189ff0015913 01600P? 477 1 2811241 0.31.196ISAII 21028 .8.05 10.79 10.52 27262 I es 189100190 12 21600?P N 478 11.3411241 0.2011391 91? 21VC3 -0.64 I32 1531 e= 159MO 109I1C 0132057 479 1 911251 0.301 231SCIIP 21752H -6.44 II mcmRC 10.71 10.26 I OSS4I-rnSOI9ROO2.70IK 01600?7 460 1 1 1 0.421 231SC!IP 2.1251 -4.95 10.29 10.19 MGSS0541rejoI29E100%7OIF 01600?? 482. 1 67112SI 0.321 451 121? lIVN3 -0.76 I p146S1pr.-:iI8qCO0177IC 0160001. 482 17711251 0.3711201 1.71? 21V-33 -0.73 I G72.l2IsecoI59CO0OS3lC a01600M% 483 1 0.401145! 912.1?I¶StM -0.77 I G7!!21secol BKOOOS3 IC Q160001
*1HTS158 484 1 0.3411241 2.61?211114 -0.86 1 aG7LI-2Isern*I99C0OOO3IC 016C00-1.0 48S 1 0.89111.41 301? 2I1VC3 -0.182 TSI~rm I G71121secoIBYC00053 IC 01600UL 486 0.981 961 311? 21VC3 -0.77 1.5 I G7112.21,ecoJ89COO053 IC 0160001 487 I I 0.681 92! 261P 21VC3 .0.00 I G7L2lIsec*II9COOOS3 IC 0 150051 488 46t1261 0.281 2.9ISCXIP 217511 -0.2.0 10.14 1 1472621resoIS8900072111 01600??
489 1 7211261 0.38111.91 171? 21VsM -0.74 IW96581secol89C000271C 01G005 490 1 2.11271 0.441 9!SCZII 117314 -6.1.1. 1.19 I ?4S731-resoIC9HOO073IH 01600?? NO
inservice inspection of Steam Generator iuoes ,jpectai Kepart Appendix 4 Page 12 of 14 SGS9 MAI. MCI. 1q41. MV!. SAX. SC:. 5111. 0-loomvA T01,.LlTY: South~zri Calif oz-iA Edison. 140V. 7.2000 17:13 PLAN1T: San~ 0nafre L1WIM 2 SG: 89 DlATABASE; SMM(S0v21()0 00 SC89 FflAL PAGE 11 ROWC0OL VOLTS DEG PC- 0304 FLAW LOCATION 2X11211 UtML:. 7rZL2 NAM14 TYPE1 CAL.GROUP LEG PROBE SIZE2 491 I511211 1.421I 341SCI19 1ITS14 -5.86 11.65 0C.211 1 M472621reso189 9H00 73 1R 01 00?? ITOITEC 492 1 6611.281 0.201 791 SIP 21VSM1 -0.66 I 11921313=01590500501C 016000:. 493 1 6811.28i 0.29.1 491 1.41P 21VK13 -0.73 IL3025I1priuI89C0005-1 1C 0 1 0001. 494 111211281 0.23f1281 1119 21 V12 -0.19. I 1115 D38SB Ireso I89C000251IC 0160001L 495 0.251 521 1019 210511 -0.67 IL3038Ipriml 69C00024 IC 0160001L I111S1291 O.a91 241(MCIIP 11T511 496 T TSITS11 P457,81r*S 1930007-0 IM 01600?; 497 - 1.1-' IrsiT-VC 1 1 1 t.8028115L.189C00024IC 01600M% 498 1 7411321 0.25111.1 31112 211103 -0.70 1 117791:reS0199C000241C 0160003. 0.81.1 3015011? 11'I=A IT112115 499 1 711331 -7.46 1 ?4578 IS01950100070 I.- 01600PP S0o 1 1311331 0.4211261 1819 3IDU1 -2. 23 1 331.70IziI:+/-180Q0001C 9 0160003. 501 110311.331 0.211.O041SAII 2102H -0.39 102110211 13.24 10.19 I K72621I.es*189800312711 2160P?? 502 1 581X341 0.311 311 15P 19 VlsM .1.04 1 32265 1p.:jIS9C0049 IC 01600=1 503 1 7711351 0.39112321 1519 31BCC -2.16 1 I 1 MOS341reso 189c00022 IC 016000%. 15.62 1.72 S04 1 83111351 0.33113-41 141P 21'11 -0..70 I P1465 lp--AI89C0022 IC 0160001. ITOITEC 505 111711351 0.2711171 -121P 21V812 .0.71 10.03 10.38 I P146Slpri.m189000022 [C 0160001. s0c 1 1011.361 2.621 321?.C--lP 111152 -4.70 I133aG6Ire" 1S99RO0069 IR 016009? S0l 1 3211361 0.401 611 151? 211151 -0.96 IW9659 1so= 189CO0048 1C 01600w, 508 1 7911391 3.i51 311sX11 21152 -7.43 I TEIOTSC I133861.,soIS09H0006013 01640099 S09 ..0s1 201SAII 21115 -6.86 I 3386I---s=II990006013 01600?? 510 0.2611-501 1119 21 VC3 -0..96 714651primJ29=00221C o016,00M 511 110611361 0.2811181 121P 21VIM1 -0.72. I TE=TZC I ?1463Ip14-mhS9C00022 IC 016000%. 0.3511511 1519 21110 13.24 10.72S S12 111411361 -0.82 I55311110 IP46SI==i.3I9C00022IC 0160001L
'13 1 7711371 0.6311141 211P 21VS51 -0.95 IL302S 1;-2.aIS9MOC20OIC 0160003L 4 1 7911371 0.2911331I 141? 21VS4 -0.87 I D2003IqzinI89C0002l1C 016000%.
0.251 S91 1119 2I1lB2 -0.68 I Zax C31
-.5 111313.371 I P14631prizj$9=00221C 0160001.
I131050 SIG 1 6611381 0.37,11041 131P 21080 -0.94 IM748 1es-o1$9C000481C 0160001.. 10-00 10.72 517 I 1911391 1.111 ZSISCXIP 1111511 -5.04 ITElfI= IS3 255I -moo 39=0O003 I 01600;? 518 1 7711391 0.3211001 121P 211110 I1113113 I L302SIp--aI89C00020IC 01600wL 519 1 1 1 0.671144[ 221P 21110 I L302S 1?rim*9C00020 IC 01600CL 520 1 3211401 0.241 65[ L21P 211159 -0.56 I a59251secoI89C000471C 01600UL 521 1.4011401 0.231I 331 121P 21VSM1 -0.09 I BS926 Iseco!99MO47 IC 016000L. ITSKTC S22 I 6011401 0.411 401 191P 211159 .0 .84 I 3SM261eCo139C000471C 0160001C. I1TMMC S23 1 8811401 0.37111-61 141P 21VH12 -0.79 1 37791-1 rsso I39CO020 IC 01600w.. S24 0.4211041 1319 211110 -0.92 I N779lirese I89C00202IC 0160013L I 021021 525 1 4911411 0.141114130.ZI 210231 -1.72 I M72921resoI19900122IR 8090079 526 0.53j 331 221P 2108C -1 . 0 I 1172621re I89CO0047 I 01606ML 527 I 7i 11421 0.2111241 101P 21080C -0.58 1 02003 [priIIM00021 IC 0160001. 528 1 S911431 0.2S11341 1311P 21113 -0.54 ITrE2T-c I BS925ISee*I89C00047IC 01 MMw 529 1 7111431 0.2411081 121P 2111113 -0.73 I G7112IsecoI89C00021lC 0160001. S30 1 I 1 0.24 11091 1119 2104C -0.17, I D38Sa1resol39C000211 0 ISo=U 531 1 6611441 0.341 S&l 1619 211113 -0.73 I340141pIp: S19C0047IC 01600010L 532 i I I I~rro-c 0.461 SLl 201P 2111514 -0.80 I940141?-.MIU39CO0047lIC 0160001. S33 1 7011441 0.3S1 961 1319P 21VC3 -0.53 313"7011rimj89c00046lC 0160001.3 S34 111211441 0.6111241 181? 3108C -2.15 RI 3 155[ravv1 89000201 C 0160001. 525 1 4S11451 0.221 fi8i 1219 211151 -0.86 BS3926 1seeo189000471C DISOC0L S36 ITS11TEC 1 4911451 0.521 991 221P 2108H1 -1.19 IM72621:920I9C*00047IC 0160001. S37 1 5711451 .0.261 601 121P 211103 -0.69 I C43301priml89C000451C 0160001. 538 1 6311451 0.4011101 1519 2111113 -. 0.5 I359261secoIB9C00044IC 0 1600m. 539 1 6711451 0.271 371 131P 2f1113 -0.64 ITEZ1TEC I G48411 C-o 139V0045 1C 01600t.21 NO
inservice Inspection of Steam Generator Tubes t~pecsai tKeport Page 13 of 14
- Appendix 4 SC89 MAL, MCI. M.C. MVI. SAZ. SCI. 1VI 0-100rTWD NOV. 7.2000 17:13 Southarn California Ed-,Sel.
PLANT:; San Onalre 2 SO. 39 SONOSU2_1000.S8089JI3AL PAGE 12
]DATABASE:
ExTmT DILI 0711.2 NAME TYPE CAL GR~OUP LEG PRO13E SIZE ROW COL VOLTS ]DEG PCT OW~ FLAW LOOMfON 811441 a.591 151SW I 21TSH -i.46 ITSATsM 10.00 10.43 I G48411re8O180)[00006!11 0 1600P? 540 0.4411061 141? 21VH3 -0.7S 5I6St45priAI839C00044 IC 01600M. 547. 0.331 321 151? 2IJlK3 *0.45 I C42301pe+/-mIM900045 IC 0160OUL S42 7411461 I TMrTzC I IL9169 I rim18a900013 IC 0160001. 0.371 701 191P 21VH13 .0.36 543 7411461 -0.87 I 1,91-6a priml a9CO0039 IC 0 16001 S44 351147! 0.221 411 11.1? 21VSM -0.58 I C4330 1primIS89CO0O43 IC 0160001. 545 I T ScETC I 0.2411501 91? 21V524 -0.56 I 8S929414eCoI39C00044 IC 01I60001L 546 4S11471 S711471 0.2111.051 121P 2jVM2 -a. aa 1 959261ISec0I89C30044 IC 01 0001. S47 731 .0.16 I X32701-secoI89CO004S IC 01ZOOM S4 8 S911471 0.291 141? 21VM 71.11471 0.5111151 24!? 21VH3 -0 .91 I L91.581priml 89CO0019 IC 0 100W.U S54 S500 0.4111.241 20!? 21VC3 -0.82 7CL-2c I I L21631pjuI 89O002.9 1C 0 1600UL I I9147 0.2411211 131? 21VK3 0 .953 I T002
- I T418O30eOI89CO00029 I IC 0110001 2104a -1.87 I F4S7& &*189H0=1.7LIN asI 21600??
.1 552 110311471 0.1.61 6'7ISAZ!
1 7411481 0.461 851 15IP 21V103 -0.84 I fl416Sjp--MjI 9C*02.3 IC 01100W. 663 217K3 -0.72 2I Sj41IBIAIU0SC008I1C 016000L 554 1 8211481 c.6711.311 211P 1 841148! 0.321 601 17!P 21VE2 .0.97 I 9168 Ip-zI 89C000_9 IC a016000L 555 556 1 881141! 0.26111-41 141? 21Vc3 -0.76 04 041 ~aSQI 99CO0013 IC 01600M1
-0.90 B4141S pT131I89CO0044 IC0 01600W.
557 1 3111X491 ITZEIMC I 21VSM .0.83 9434165 Ip--Ml3a900044IC 01600U. 558 1 3511X491I 0.3611.011 141P S59 I 7911X491 0.261 491 15!? 21VSZ4 -1. 02 IL3163 Ipria 9C00019 1C 01600CL I1S21150! 0.2.31 721 111? 21VC3 -0.56 1704HO4 10 IC4330 IPriMI89C00045 1C 01;00M. 540 561 1 7811501 0.451 551 IS!? 21flV -0.64 ITEOOTEC I 3 4163 1pZ1 iml89cG020.3IC 01600M. 0.31! 541 171? 21V101 -0.66 IL91ig Ipr.mI3@co0001.9 IC 01600101, IMMNrK I SII51121 0.271 541 1717 31103K .1.07 IC43320Ipr~ia 9C0045IC 01600W.
--4 0.3211311 121P 2IVH3 -0.70 177272 I U4163 IpzjMIn18C00044 IC 01600w, 0.9611371 251? 21VSMI -0.69 V1371 1priamI9CO002.9 IC 0160001.
565 1 8011521 566 0.4011341 201? 21VSM .0 .14 Imr72T-c I I 1371 1pri-I MC000.9 IC 01600CL 567 0.6611.031 28!?. 2I1VC3 -0.54 17227c I I V1371 Ipe-a I9C00019 IC 0160010L 0.63! 971 ;7!2 21V03 .0.97 VLY371 [pe-*18 90001.91C 01500101 568 IMuz C I 569 I 6911S31 0.3713.121 1.41P 201VH -0.94 I 4165 IprjIa89COOD42 IC 01600W. I r.m- -C I
-0.&A B41.65 PI8--M13CO0001.8C 0 1600M.
570 I 7311531 0.3011001 .111P 21VM 571 I7111.55! 0.21110S1 IS!? 21VMl -0.33 IM7262 1-aoI e019CO~O1.9 C 0160001. 572 .0.45 172107K I 1221S31 Saco I 9C000,19 IC 01'600M1 0.2611521 14!P 217103 -0.33 1 322S3 IsecoI89C0002-9 IC 0 1600UL S73 S74 0.291 611 141? 21VSM -0.35 ITS07C I I 89529IsecoI89CO0043IC 01600UL 575 461 LSS1 0.2711131 11!? 21VS00 -0.92 I TSTEC I 10ISD 165prial a9CM0042 C 91600M. 576 0.2911061 1.4!? 217103 -0.*67 I1T72TC I IBaSs IsecoIogCDOO43IC 01600-M 577 1 51541SI -0.34 ITE1ZTMC I I380901I:esoIS89CO004'3IC 016007Z 0.330! 61 I51? 21V103 qSS89 Iseco 139C3004 3I1C 01600UL 578 -0.53
!71H72C I I32S153!ecoI89C000191C 016000L 579 1 7211341 0.2111121 1-21? 21VC -0.90 580 1 74 LS61 0.4511071 131? 2171H3 -0 . 0 I341651Plp-.izIa M001- IC 01600M1 S8l 0.46! "91 !SI!?21V60 -0.90 I 4l6S Iy-iS Ia Co000I C 0160001L S82 0.61! 701 19!P 2!V02 -0.64 I34165 1piaI389C0001.9 IC 01600c" 583 1 711 XS71 0.251 931 141P 21VR3 -0.33 I32153 ISeco I 9CO001.9 IC 01660WL 584 I I I 0.291 961 131? 217103 .1.08 31S3 IsecoI89C0001.9I C 01600CL 2I
-0.64 TS I08s41co 18 9C000291IC 01600W.
585 I 5611581 0.4211071 201? 2[fl53 sag I4?11S591 0.29! 371 121? 2101A0 -1.19 I038581 =zo 189C00028 I 016000UL 587 7IX71591 0.401 69!1201? 217103 -0.65 I V1371.pI2ri189C000191C 01600W. Sao 0.331I 761 1712 217G3 -0.62 I V1371 Iprim I 9CO0019IC 01600W.
0
.40 40 Sn 404004
*4 040 F II o OD-4 mn 0n* 4S Sn .4 4-4 Sn 0. 2
*4 *4
-I 4 -41 4 m ON mn Sn
*4 Sn 0 p 4
I C, 0 0 0 0 0 0 0 0 Sn 4 0 U I.. I 4,. t.4 0 I 0 0 0 *4 *4 *4 Sn Sn 44 44 *4 U U U b Sn 04*4 Sn Sn -I Sn A A I. Sn ">5 a 4* 0 4.4 44 Sn Sn *44
*4 4-*b-*
0 1 Sn 0 40
.4.
Sn 0
'0
*404k (A
*4 *4 *4 *4 *44-H R,
I
*4 0 o i- a ..I* a *4 in n
S 0a *4 'U 'U 'U 'U 'a '0 '0 '0 p V
*4 *4 *4 *4 *4 *4*4 0
a
*4 A *4*44000*4*4 Sn Sn N a 0 0
a a
*4
*4*44400*444 0
- 4. 4 40
*4444040 0
4 0 I 4 H 0 4
*4 0
a 0 I
-4.4
-J 0
I
'0 I H 0
0 0 40 41 a I-. 4* 0
'U f
if ifNUILt4 at 0 OR 0I
.4.
n n o
. nnn S A4 4 SnS 0 0 a0- 0- 0 4 Sn- 0- a a an 0 V3 M aaa 0
- 00 00g *
*4 0) a 0
a OS
..j
*4
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 9 ATTACHMENT- 1 LIST OF COMPLETED ISI NDE EXAMINATIONS AND SYSTEM PRESSURE TESTS
UNIT 2 CYCLE 11 ISI CLASS 1.2 and IWE COMPLETED EXAMINATIONS An. **IS*N ci5 wb Exam. ISI ID NO. Area Description Cat Item Method Date Report No Results 02-003-002 STAY BASE-TO-PRIMARY HEAD WELD B-B B2.31 UT 10/26/00 200-1IIUT-017 ACCEPT 02-003-003 PEEL SEGMENT WELD @ 108 DEGREES B-B B2.32 UT 10/26/00 200-111UT-017 ACCEPT 02-016-019 SNUBBER F-A FI.10C VT-3 10/25/00 200-111VT-014 ACCEPT 02-016-020-F Y-STOP F-A Fl.10A VT-3 10/25/00 200-111VT-014 ACCEPT 02-017-073 VARIABLE SPRING F-A FI.10C VT-3 11/1/00 200-11 IVT-026 ACCEPT 02-018-076-F Y-STOP F-A FI.10A VT-3 11/1/00 200-11IVT-030 ACCEPT 02-018-076-1 Y-STOP W/INTEGRALLY WELDED LUGS B-K B10.20 PT 11/1/00 200-111PT-013 ACCEPT 02-019-112-F AXIAL STOP F-A FI.10A VT-3 10/28/00 200-111PT-022 ACCEPT 02-021-068-F Y-STOP F-A FI.10A VT-3 10/25/00 200-11 IVT-015 ACCEPT 02-021-081-F Y-STOP F-A FI.10A VT-3 10/25/00 200-111VT-015 ACCEPT 02-021-081-1 Y-STOP W/INTEGRALLY WELDED B-K B10.20 PT 10/27/00 200-11IPT-008 ACCEPT ATTACHMENT SWAY STRUT ATTACHED TO VALVE 02-028-028 (SNUBBER REPLACED DCP 2-6683-OP) F-A F1.40A VT-3 11/1/00 200-111VT-028 ACCEPT 02-036-007 VERTICAL SUPPORT - COLUMN ASSEMBLY F-A F1.40A VT-3 10/24/00 200-11IVT-011 ACCEPT 02-036-008 MOTOR HYDRAULIC SNUBBER F-A F1.40C VT-3 10/24/00 200-11 IVT-01 1 ACCEPT _(HORIZONTAL) I 02-036-009 LOWER HORIZONTAL SUPPORT COLUMN F-A F1.408 VT-3 10/24/00 200-11IVT-011 ACCEPT ASSEMBLY 02-036-010 LOWER HORIZONTAL SUPPORT COLUMN F-A Fl.40B VT-3 10/24/00 200-11IVT-011 ACCEPT ASSEMBLY 02-036-021 REACTOR COOLANT PUMP STUD BG1 B6.180 UT 10/26100 200-111UT-015 ACCEPT 02-036-022 REACTOR COOLANT PUMP STUD BG1 B6.180 UT 10/26/00 200-11IUT-015 ACCEPT 02-036-023 REACTOR COOLANT PUMP STUD BG1 B6.180 UT 10/26/00 200-11IUT-015 ACCEPT 02-036-024 REACTOR COOLANT PUMP STUD BG1 B6.180 UT 10/26/00 200-111UT-015 ACCEPT 02-036-025 REACTOR COOLANT PUMP STUD BG1 B6.180 UT 10/26/00 200-IIIUT-015 ACCEPT 02-036-037 REACTOR COOLANT PUMP NUT BG1 B6.200 VT-1 10/24/00 200-111VT-012 ACCEPT 02-036-038 REACTOR COOLANT PUMP NUT BG1 B6.200 VT-i 10/24/00 200-11 IVT-012 ACCEPT BG1 B6.200 VT-1 10/24/00 200-11 IVT-012 ACCEPT 102-036-039 REACTOR COOLANT PUMP NUT 12/20/00 Page 1
UNIT 2 CYCLE 11 ISI CLASS 1.2 and IWE COMPLETED EXAMINATIONS EDISOK ~ S 0 1lMO~l i N c "LJ R ) t N i1 ISI ID NO. Area Description Cat Item MethodMehdExam. ate ReotNNo Report Rsus Results 02-036-040 REACTOR COOLANT PUMP NUT BG1 B6.200 VT-I-- 10/2400 200-111V--012 ACCEPT 02-036-041 REACTOR COOLANT PUMP NUT BG1 B6.200 VT-1 10124/00 200-11 1VT-012 ACCEPT 02-03-041 HEACTOECOOANGRTO-DUMPR MUTNT 620V-11/40 0-11T2ACP 02-036-090 HEAT EXCHANGER-TO-DRIVER MOUNT BG2 B7.60 VT-I1 10/24/00 200-111VT-012 ACCEPT STUD (DWG. NO. S023-922-157) 02-036-091 HEAT EXCHANGER-TO-DRIVER MOUNT BG2 B7.60 VT-1 10/24/00 200-111VT-012 ACCEPT STUD (DWG. NO. SO23-922-157) _ 02-036-092 HEAT EXCHANGER-TO-DRIVER MOUNT BG2 B7.60 VT-I 10/24/00 200-111VT-012 ACCEPT __________STUD (DWG. NO. S023-922-1 57)______________________ 02-036-093 HEAT EXCHANGER-TO-DRIVER MOUNT BG2 B7.60 VT-1 10/24/00 200-111VT-012 ACCEPT STUD (DWG. NO. SO23-922-157) 02-036-094 HEAT EXCHANGER-TO-DRIVER MOUNT BG2 B7.60 VT-1 10/24/00 200-111VT-012 ACCEPT STUD (DWG. NO. SO23-922-157) _ 02-036-095 HEAT EXCHANGER-O-DRIVER MOUNT BG2 B7.60 VT-1 10/24/00 200-111VT-012 ACCEPT STUD (DWG. NO. S023-922-157) 1 1 02-036-096 HEAT EXCHANGER-TO-DRIVER MOUNT BG2 B7.60 VT-1 10/24/00 200-11 IVT-01 2 ACCEPT SNUT (DWG. NO. SO23-922-157) 02-036-097 HEAT EXCHANGER-TO-DRIVER MOUNT BG2 B7.60 VT-1 10/24/00 200-111VT-012 ACCEPT NUT (DWG. NO. SO23-922-157) 02-036-098 HEAT EXCHANGER-TO-DRIVER MOUNT BG2 B7.60 VT-1 10/24100 200-111VT-012 ACCEPT NUT (DWG. NO. S023-922-157) 02-036-099 HEAT EXCHANGER-TO-DRIVER MOUNT BG2 B7.60 VT-1 10/24/00 200-11IVT-012 ACCEPT _NUT (DWG. NO. S023-922-157) 1 1 02-036-118 SEAL HOUSING-T-FLANGE CAPSCREW BG2 B7.60 VT-I 10/24/00 200-111VT-012 ACCEPT NUT (DWG. NO. S023-922-231-6) 1 02-036-119 SEAL HOUSING-TO-FLANGE CAPSCREW BG2 B7.60 VT-1 10/24/00 200-111VT-012 ACCEPT (DWG. NO. S023-922-231-6) 02-036-120 SEAL HOUSING-TO-FLANGE CAPSCREW BG2 B7.60 VT-1 10/24/00 200-11IVT-012 ACCEPT (DWG. NO. S023-922-231-6) 1 1 SEAL HOUSING-TO-FLANGE CAPSCREW 02-036-12 (DWG. NO. S023-922-231-6)B7.60 V- 10/2400 200-11VT-012 ACCEPT 02-036-122 SEAL HOUSING-TO-FLANGE CAPSCREW BG2 B7.60 VT-1 10/24/00 200-11IVT-012 ACCEPT (DWG. NO. S023-922-231-6) 1 02-036-123 SEAL HOUSING-TO-FLANGE CAPSCREW BG2 B7.60 VT-I 10/24/00 200-11IVT-012 ACCEPT (DWG. NO. S023-922-231-6) I 02-039-058-F GUIDE & Y-STOP F-A Fl.10B VT-3 10/28/00 200-11 1V1-021 ACCEPT 02-039-059-F GUIDE &Y-STOP F-A F1.10B VT-3 11/1/00 200-11IVT-029 ACCEPT 02-039-059-1 GUIDE &Y-STOP W/INTEGRALLY WELDED B-K B10.20 PT 11/1/00 200-1IIPT-012 ACCEPT LUGS I 02-044-043-F SNUBBER F-A F1.20C VT-3 10/27/00 200-111VT-017 ACCEPT 02-044-043-1 SNUBBERS WAWELDED SUPPORT C-C C3.20 MT 10/27/00 200-11 IMT-008 ACCEPT 102-045-032 20" SCH 100 PENETRATION-TO-PIPE CF2 C.5.51 MT 10/24/00 200-11 IMT-006 ACCEPT 12/20/00 Page 2
UNIT 2 CYCLE 11 ISl CLASS 1.2 and IWE COMPLETED 0IRN .JFORIN EXAMINATIONS i ISON AnIDIS~kAEI#JA,770#AA CNApuy ISi ID NO. Area Description Cat Item Method Exam. Report No Results 02-045-032 20" SCH 100 PENETRATION-TO-PIPE CF2 C5.51 UT 10/24/00 200-111UT-013 ACCEPT 02-045-034 20" SCH 100 PIPE-TO-VALVE CF2 C5.51 UT 10/24/00 200-11UT-013 ACCEPT 02-045-037-F GUIDE & Y-STOP F-A F1.20B VT-3 10/25/00 200-111VT-013 ACCEPT 02-046-044 6" SCH 120 PENETRATION #75-TO-PIPE CF2 C5.51 MT 10/19/00 200-11IMT-003 ACCEPT 02-046-044 6" SCH 120 PENETRATION #75-TO-PIPE CF2 C5.51 UT 10/23/00 200-111UT-010 ACCEPT 02-046-045 6" SCH 120 PIPE-TO-ELBOW CF2 C5.51 UT 10/23/00 200-IIIUT-010 ACCEPT 02-046-046 6" SCH 120 ELBOW-TO-PIPE CF2 C5.51 UT 10/23/00 200-111UT-010 ACCEPT 02-046-063-F SWAY STRUT F-A FI.20A VT-3 10/27/00 200-11 IVT-01 8 ACCEPT 02-046-063-1 SWAY STRUT W/INTEG WELDED ATTACH C-C C3.20 MT 10/27/00 200-11 IMT-01 0 ACCEPT (SNUBBER REPL DCP 2/3-6783.00BP) 02-047-027 6" SCH 120 PENETRATION-TO-PIPE CF2 C5.51 MT 10/19/00 200-11IMT-004 ACCEPT 02-047-027 6" SCH 120 PENETRATION-TO-PIPE CF2 C5.51 UT 10/23/00 200-111UT-011 ACCEPT 02-047-028 6" SCH 120 PIPE-TO-ELBOW CF2 C5.51 UT 10/23/00 200-111UT-011 ACCEPT 02-047-029 6" SCH 120 ELBOW-TO-PIPE CF2 C5.51 UT 10/23/00 200-111UT-011 ACCEPT 02-047-030 6" SCH 120 ELBOW-TO-PIPE CF2 C5.51 MT 10/19/00 200-11IMT-004 ACCEPT 02-047-030 6" SCH 120 PIPE-TO-TEE CF2 C5.51 UT 10/23/00 200-11IUT-011 ACCEPT 02-047-035 6" SCH 120 TEE-TO-PIPE CF2 C5.51 MT 10/19/00 200-11 IMT-004 ACCEPT 02-047-035 6" SCH 120 TEE-TO-PIPE CF2 C5.51 UT 10/23/00 200-111UT-011 ACCEPT 02-047-036 6" SCH 120 PIPE-TO-ELBOW CF2 C5.51 UT 10/23100 200-111UT-011 ACCEPT 02-048-037 6" SCH 80 PENETRATION-TO-PIPE CF2 C5.51 UT 10/14/00 200-111UT-003 ACCEPT 02-048-038 6" SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT 10/14/00 200-111UT-003 ACCEPT 02-048-039 6" SCH 80 ELBOW-TO-ELBOW CF2 C5.51 UT 10/14/00 200-11 1UT-003 ACCEPT 02-048-040 6" SCH 80 ELBOW-TO-PIPE CF2 C5.51 UT 10/14/00 200-11IUT-003 ACCEPT 02-048-079-F 3-WAY STOP F-A F1.20B VT-3 10/19/00 200-11IVT-005 ACCEPT 02-048-079-1 3-WAY STOP W/WELDED LUGS C-C C3.20 MT 10/19/00 200-11 IMT-005 ACCEPT 12/20/00 Page 3
UNIT 2 CYCLE 11 ISl CLASS 1.2 and IWE COMPLETED EXAMINATIONS EDISON ISI ID NO. Area Description Cat Item Method Exam. Report No Results _____ ____ ____ ___ _____Date ____ 02-049-018 6" SCH 80 PENETRATION-TO-PIPE CF2 C5.51 UT 10/14/00 200-11 1UT-004 ACCEPT 02-049-018A 6" SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT 10/14/00 200-111UT-004 ACCEPT 02-049-019 6" SCH 80 ELBOW-TO-ELBOW CF2 C5.51 UT 10/14/00 200-111UT-004 ACCEPT 02-049-019A 6" SCH 80 ELBOW-TO-PIPE CF2 C5.51 UT 10/14/00 200-111UT-004 ACCEPT 02-049-023 VARIABLE SPRING F-A F1.20C VT-3 10/28/00 200-111UT-020 ACCEPT 02-049-029-F Y-STOP F-A F1.20A VT-3 10/27/00 200-111VT-019 ACCEPT 02-049-029-1 Y-STIOP W/INTEGRALLY WELDED LUGS C-C C3.20 MT 10/27/00 200-11IMT-009 ACCEPT 02-052-046 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT 10/20/00 200-11-1UT-005 ACCEPT 02-052-047 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT 10/20/00 200-11-1UT-005 ACCEPT 02-052-048 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT 10/20/00 200-11-1UT-005 ACCEPT 02-052-049 26" HEADER-TO-CAP CF2 C5.51 UT 10/20/00 200-11 IUT-007 ACCEPT 02-052-050 HEADER EXTRUSION-TO-6" SCH. 80 PIPE CF2 C5.51 MT 10/18/00 200-11IMT-002 ACCEPT 02-052-050 HEADER EXTRUSION-TO-6" SCH. 80 PIPE CF2 C5.51 UT 10/18/00 200-11IUT-001 ACCEPT 02-052-052 6" SCH. 80 PIPE-TO-ELBOW CF2 C5.51 UT 10/18/00 200-11IUT-001 ACCEPT 02-052-053 6" SCH. 80 ELBOW-TO-PIPE CF2 C5.51 UT 10/18/00 200-11IUT-001 ACCEPT 02-052-054 6" SCH. 80 PIPE-TO-REDUCING TEE CF2 C5.51 UT 10/18/00 200-11IUT-001 ACCEPT 02-052-055 6" SCH. 80 REDUCING TEE-TO-PIPE CF2 C5.51 UT 10/18/00 200-11IUT-001 ACCEPT 02-052-056 6" SCH. 80 PIPE-TO-ELBOW CF2 C5.51 UT 10/18/00 200-11 IUT-001 ACCEPT 02-052-057 6" SCH. 80 ELBOW-TO-PIPE CF2 C5.51 UT 10/18/00 200-11 IUT-001 ACCEPT 02-052-058 6" SCH. 80 PIPE-TO-WELDED CAP CF2 C5.51 UT 10/18/00 200-11IUT-001 ACCEPT 02-052-112-F Y-STOP F-A F1.20A VT-3 10/19/00 200-11 IVT1-006 ACCEPT 02-053-004 REDUCING TEE-TO-34" ELBOW CF2 C5.51 UT 10/20100 200-11 IUT-009 ACCEPT 02-053-005A-SG 34" ELBOW BODY WELD - OUTSIDE RADIUS CF2 C5.52 UT 10/20/00 200-11 IUT-009 ACCEPT 02-053-005A-SV ;34" ELBOW BODY WELD - OUTSIDE RADIUS CF2 C5.52 UT 10/20/00 200-111UT-009 ACCEPT 02-053-005B-SG 34" ELBOW BODY WELD - INSIDE RADIUS CF2 C5.52 UT 10/20/00 200-11 IUT-009 ACCEPT F C55 UT10/20/00 20-1IU40IACP Pag 10205-0BSI4ELOBOYWL-INIERDU 12/20/00 Page 4
UNIT 2 CYCLE 11 ISI CLASS 1.2 and IWE COMPLETED EXAMINATIONS v- A, EDLk'IZNjlTJ*O#A2 Compqvq ISI ID NO. Area Description escnpton Cat Item Method Exam. Report No Results emDate 02-053-005B-SV 34" ELBOW BODY WELD - INSIDE RADIUS CF2 C5.52 UT 10/20100 200-111UT-009 ACCEPT 02-053-006 34" ELBOW-TO-HEADER CF2 C5.51 UT 10/20/00 200-111 UT-009 ACCEPT 02-053-007 8" PIPE-TO-HEADER EXTRUSION CF2 C5.51 MT 10/9/00 200-111 MT-01 1 ACCEPT 02-053-007 8" PIPE-TO-HEADER EXTRUSION CF2 C5.51 UT 10/23/00 200-111UT-012 ACCEPT 02-053-008 8" SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT 10/23/00 200-111UT-012 ACCEPT 02-053-009 8" SCH 80 ELBOW-TO-VALVE CF2 C5.51 UT 10/23/00 200-111UT-012 ACCEPT 02-053-011 VALVE-TO-8" SCH 80 PIPE CF2 C5.51 UT 10/23/00 200-111UT-012 ACCEPT 02-053-012 8" SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT 10/23/00 200-111UT-012 ACCEPT 02-053-013 8" SCH 80 ELBOW-TO-PIPE CF2 C5.51 UT 10/23/00 200-111UT-012 ACCEPT 02-053-013A 8" SCH. 80 PIPE-TO-PIPE CF2 C5.51 UT 10123/00 200-11iUT-012 ACCEPT 02-053-029 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT 10/20/00 200-11 IUT-006 ACCEPT 02-053-030 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT -10120/00 200-11 IUT-006 ACCEPT 02-053-031 34" HEADER-TO-HEADER CF2 C5.51 UT 10/20/00 200-11 IUT-009 ACCEPT 02-053-031A-SG LONGITUDINAL WELD - HEADER SEAM CF2 C5.52 UT 10/20/00 200-11 IUT-009 ACCEPT 02-053-031A-SV LONGITUDINAL WELD - HEADER SEAM CF2 C5.52 UT 10/20100 200-11IUT-009 ACCEPT 02-053-032 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT 10/20100 200-111UT-006 ACCEPT 02-053-033 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT 10/20/00 200-11 IUT-006 ACCEPT 02-053-034 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT 10/20/00 200-11 IUT-006 ACCEPT 02-053-035 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT 10/20/00 200-11 IUT-006 ACCEPT 02-053-036 34" HEADER-TO-CAP CF2 C5.51 UT 10120/00 200-11 IUT-009 ACCEPT 02-053-036A-SG LONGITUDINAL WELD - HEADER SEAM CF2 C5.52 UT 10f20100 200-11 IUT-009 ACCEPT 02-053-036A-SV LONGITUDINAL WELD - HEADER SEAM CF2 C5.52 UT 10/20/00 200-11IUT-009 ACCEPT 02-053-037 HEADER EXTRUSION-TO-6" SCH. 80 PIPE CF2 C5.51 MT 10/18100 200-11 IMT-001 ACCEPT
)2-053-037 HEADER EXTRUSION-TO-6" SCH. 80 PIPE CF2 C5.51 UT 10/14100 200-11IUT-002 ACCEPT 02-053-038 6" SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT 10/14/00 200-11 IUT-002 ACCEPT 12/20/00 Page 5
I M!hTf,5W7O1 Ij CM6t4 S tNur UNIT 2 CYCLE 11 ISI CLASS 1.2 and IWE COMPLETED EXAMINATIONS Exam. ISI ID NO. Area Description Cat Item Method Date Report No Results 02-053-039 6" SCH 80 ELBOW-TO-PIPE CF2 C5.51 UT 10/14/00 200-111UT-002 ACCEPT 02-053-040 6" SCH 80 PIPE-TO-REDUCING TEE CF2 C5.51 UT 10/14/00 200-111 UT-002 ACCEPT 02-053-041 REDUCING TEE-TO-6" SCH 80 PIPE CF2 C5.51 UT 10/14/00 200-111UT-002 ACCEPT 02-053-042 6" SCH 80 PIPE-TO-ELBOW CF2 C5.51 UT 10/14/00 200-111 UT-002 ACCEPT 02-053-043 6" SCH 80 ELBOW-TO-PIPE CF2 C5.51 UT 10/14/00 200-111UT-002 ACCEPT 02-053-044 6" SCH 80 PIPE-TO-CAP CF2 C5.51 UT 10/14/00 200-111 UT-002 ACCEPT 02-053-044 6" SCH 80 PIPE-TO-CAP CF2 C5.51 MT 10/18/00 200-11IMT-001 ACCEPT 02-053-053 REDUCING TEE-TO-ELBOW CF2 C5.51 UT 10/20/00 200-111UT-008 ACCEPT 02-053-055 26" ELBOW-TO-HEADER CF2 C5.51 UT 10/20/00 200-11 IUT-008 ACCEPT 02-053-055 26" ELBOW-TO-HEADER CF2 C5.51 MT 10/18/00 200-11IMT-001 ACCEPT 02-053-056 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 MT 10/18/00 200-11IMT-001 ACCEPT 02-053-056 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT 10/20/00 200-11 IUT-006 ACCEPT 02-053-057 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT 10/20/00 200-111UT-006 ACCEPT 02-053-058 HEADER EXTRUSION-TO-6" PIPE CF2 C5.51 UT 10/20/00 200-111UT-006 ACCEPT 02-053-059 26" HEADER-TO-CAP CF2 C5.51 UT 10/20/00 200-111UT-008 ACCEPT 02-053-061 HEADER EXTRUSION-TO-6" SCH 80 PIPE CF2 05.51 UT 10/14/00 200-11IUT-002 ACCEPT CAP 02-062-030-01 LPSI PUMP #1 SUPPORT COMPONENTS F-A FI.40B VT-3 10/31/00 200-111UT-002 ACCEPT 02-062-030-02 LPSI PUMP #1 SUPPORT COMPONENTS F-A F1.40B VT-3 10/31(00 200-111UT-025 ACCEPT 02-062-030-03 LPSI PUMP #1 SUPPORT COMPONENTS F-A F1.4013 vr-3 10/31/00 200-11 1UT-025 ACCEPT 02-062-031-01 LPSI PUMP #1 SUPPORT LUGS C-C C3.30 PT 10/31100 200-111PT-010 ACCEPT 02-068-1000 GUIDE F-A FI.20A VT-3 10/16/00 200-11 IVT-003 ACCEPT 02-068-1020 Y-STOP F-A FI.20A VT-3 10/16/00 200-11 IVT-003 ACCEPT 02-068-1060 GUIDE F-A FI.20A VT-3 10116/00 200-11 IVT-002 ACCEPT 12-068-1070-F GUIDE & Y-STOP F-A F1.20B VT-3 10/16/00 200-11 IVT-002 ACCEPT 02-068-920-F GUIDE & Y-STOP F-A F1.20B VT-3 10116/00 200-11IVT-002 ACCEPT 12/20/00 Page 6
UNIT 2 CYCLE 11 ISl CLASS 1.2 and IWE COMPLETED EISON EXAMINATIONS Aj (,!11S rfI 7470OA'A Qoupu. ISI ID NO. Area Description Cat Item Method Exam. Report No Results ______ ____ _____ Date _ _ _ _ _ _ _ 02-068-940 GUIDE F-A F1.20B VT-3 10/16/00 200-11IVT-002 ACCEPT 02-068-950-F GUIDE &Y-STOP F-A F1.20B VT-3 10/16/00 200-11IVT-002 ACCEPT 02-068-950-1 GUIDE &Y-STOP W/4 INTEGRALLY WELDED C-C C3.20 PT 10/20/00 200-111PT-005 ACCEPT LUGS C-C C3_0__ 1_ 0 - 05 C 02-068-960 GUIDE F-A F1.20A VT-3 10/16/00 200-11 IVT-003 ACCEPT 02-068-970-F GUIDE & Y-STOP F-A F1.20B VT-3 10/16/00 200-11IVT-003 ACCEPT 02-068-970-1 GUIDE & Y-STOP W/4 INTEGRALLY WELDED C-C C3.20 PT 10/20/00 200-111 PT-005 ACCEPT. LUGS 02-068-980 GUIDE F-A F1.20A VT-3 10/16/00 200-11IVT-003 ACCEPT 02-068-990-F ANCHOR STRAP F-A F1.20B VT-3 10/16/00 200-11 IVT-003 ACCEPT 02-068-990-1 INTEGRAL WELD FOR ANCHOR STRAP C-C C3.20 PT 10/21/00 200-111 PT-002 ACCEPT 02-069-3240 Y-STOP F-A F1.20A VT-3 10/16/00 200-11IVT-001 ACCEPT 02-069-3270 Y-STOP F-A F1.20A VT-3 10/16/00 200-11IVT-001 ACCEPT "02-069-3420-F SWAY STRUT F-A F1.20A VT-3 10/16/00 200-11IVT-001 ACCEPT 02-069-3430 Y-STOP F-A F1.20A VT-3 10/16/00 200-11IVT-001 ACCEPT 02-069-3440 Y-STOP F-A F1.20A VT-3 10/21/00 200-11IVT-009 ACCEPT 02-069-3640-F SWAY STRUTS F-A F1.20A VT-3 10/21/00 200-11IVT-009 ACCEPT 02-069-3640-1 SWAY STRUTS W/WELDED DUMMY STUB C-C C3.20 PT 10/21/00 200-111PT-001 ACCEPT (SNUBBERS REPL DCP 2-6683.1SM) 02-069-3650 SPRING HANGER F-A F1.20C VT-3 10/21/00 200-11VT-009 ACCEPT 02-069-3730 SPRING HANGER F-A F1.20C VT-3 10/16/00 200-11IVT-001 ACCEPT 02-069-3800 GUIDE F-A F1.20A VT-3 10/21/00 200-11IVT-009 ACCEPT 02-069-3880 SPRING HANGER F-A F1.20C VT-3 10/21/00 200-11 IVT-009 ACCEPT 02-069-4240 SPRING HANGER F-A F1.20C VT-3 10/21/00 200-111Vr-009 ACCEPT 02-070-2370-F WELDED ANCHOR STRAP F-A FI.20B VT-3 10/30/00 200-11 IVT-024 ACCEPT 02-070-2370-1 INTEGRALLY WELDED ANCHOR STRAP C-C C3.20 PT 10/30/00 200-11 IPT-009 ACCEPT 02-070-2430 SPRING HANGERS W/CLAMP F-A F1.20C VT-3 10/30/00 200-11IVT-024 ACCEPT 02-070-2460-F STRUT F-A F1.20A VT-3 10/30/00 200/11 IVT-024 ACCEPT 12/20/00 Page 7
UNIT 2 CYCLE 11 ISI CLASS 1. 2 and IWE COMPLETED EXAMINATIONS AIEZDISOkII*7-.lA70OA' CN.* ISI ID NO. Area Description Cat Item Method Exam. Report No Results ______________________________ _ ___ __ ___ Date 02-070-2670 SPRING HANGER F-A F1.20C VT-3 10/30/00 200-111VT-024 ACCEPT 02-070-2710-F SNUBBER W/INTEGRALLY WELDED DUMMY C-C C3.20 VT-3 10/31/00 200-11 IVT-031 ACCEPT STUB 02-070-2710-1 SNUBBER F-A F1.20C VT-3 10/31/00 200-111PT-011 ACCEPT 02-070-2860-F SPRING HANGER F-A F1.20C VT-3 10/21/00 200-1IIVT-010 ACCEPT 02-070-2860-1 SPRING W/INTEGRALLY WELDED DUMMY C-C C3.20 PT 10/21/00 200-111PT-003 ACCEPT STUB 02-071-1510-F GUIDE &Y-STOP F-A FI.20B VT-3 10/25/00 200-11IVT-016 ACCEPT 02-071-1510-1 GUIDE & Y-STOP W/INTEGRALLY WELDED C-C C3.20 PT 10/25/00 200-11IPT-007 ACCEPT LUGS 02-071-1530-F ANCHOR STRAP F-A F1.20B VT-3 10/25/00 200-11IVT-016 ACCEPT 02-071-1530-1 ANCHOR STRAP (INTEGRALLY WELDED) C-C C3.20 PT 10/25/00 200-111PT-007 ACCEPT 02-071-1700-F ANCHOR STRAP F-A FI.20B VT-3 10/17/00 200-111VT-004 ACCEPT 02-071-1700-1 ANCHOR STRAP (INTEGRALLY WELDED) C-C C3.20 PT 10/21/00 200-111PT-004 ACCEPT 02-075-036 FLANGE-TO-PRIMARY WATERBOX C-A C1.10 UT 10/24/00 200-111UT-014 ACCEPT 02-075-037 TUBESHEET-TO-PRIMARY WATERBOX C-A C1.30 UT 10/24/00 200-111UT-014 ACCEPT 02-075-042 REINFORCING RING-TO-NOZZLE WELD C-B C2.31 PT 10/24/00 200-111 PT-006 ACCEPT 02-075-043 REINFORCING RING-TO-SHELL WELD C-B C2.31 MT 10/24/00 200-111MT-007 ACCEPT 02-080-006 HEAD CIRCUMFERENTIAL WELD C-A C1.20 UT 10/26/00 200-11IUT-016 ACCEPT 02-080-007 HEAD CIRCUMFERENTIAL WELD C-A C1.20 UT 10/26/20 200-111UT-016 ACCEPT 02-080-008 TUBESHEET-TO-SHELL WELD C-A C1.30 UT 10/26/20 200-111UT-016 ACCEPT 02-080-009 TUBESHEET-TO-SHELL WELD C-A C1.30 UT 10/26/20 200-111UT-016 ACCEPT 02-080-022-F SUPPORT, CRADLE BANDS - UPPER F-A F1.40B VT-3 10/26/00 200-11VT-027 ACCEPT 02-080-023-F SUPPORT, CRADLE BANDS - LOWER F-A F1.40B VT-3 10/26/00 200-11VT-027 ACCEPT 02-510-001 CONTAINMENT VESSEL E-A E1.11 GEN 10/10/00 200-11IVT-007 ACCEPT VIS 02-542-01 FLOOR TO LINER PLATE SEAL E-D E5.30 VT-3 10/10/00 200-11IVT-008 ACCEPT
)2-530-A04 SHELL LINER PLATE E-C E4.12 UT 10/28100 200-111UT-018 ACCEPT E-C E4.12 UT 10/28/00 200-111UT-018 ACCEPT 02-530-A13 SHELL LINER PLATE 12/20/00 Page 8
U ~j5~NFM UNIT 2 CYCLE 11 ISI CLASS 1.2 and IWE COMPLETED EXAMINATIONS 12/20/00 Page 9
UNIT-2 CYCLE-11, SYSTEM PRESSURE TESTS System Procedure Completion Date
- 1) Reactor Coolant S023-XVII-3.1.1 11/13/2000
- 2) Chemical & Volume Control S023-XVII-3.2.1 11/13/2000
- 3) Main Steam S023-XVII-3.2.2 08/07/2000
- 4) Main & Aux. Feed Water S023-XVII-3.2.3 11/02/2000
- 5) Safety Injection S023-XVII-3.2.4 10/16/2000
- 6) Containment Spray S023-XVI-3.2.5 10/30/2000
NUCLEAR ORGANIZATION ENGINEERING PROCEDURE S023-V-3.13 UNITS 2 AND 3 REVISION 15 PAGE 15 OF26 ATTACHMENT 2 TYPES B AND C LEAKAGE RATES 11 November 2000 Unit 2 Admin Limil Measured Measured Min Path Min Path Max Path Pen # Valve/Seal SCCM Date Leakage AF Date Leakage AL Leakage AF Leakage AL Leakage AL 1 HV0510 1000 1/499 (U2C 10) 41213/99 (U2C1O) 11 HV0511 1000 10/13/00 (U20 1) 3 10/13/00 (U2C11) 3 3 3 11 TV9267 2000 10/13100 (U2Cll) 479 10113/00 (U2C11) 479 HV9205 2100 1/7/99 (U2C1O) 17 215/99 (U2C10 523 17 479 523 NOTE HV0508 1000 10/17/00 (U2C1) 20110/17100 (U2C11) 201 HV0517 1000 10/17/00 (U2Cl1) 20110/17/00 (U2Cl1) 20 HV0509 1000 1/4/99 (U2C 10) 3 2116/99 (U2C1O) 2 3 2 40 HV9334 1000 10/8/00 (U2C11) 20 10/11/00 (U2C11) 20
$2(3)1204MU099 1000 10/8/00 IU2C11) 20 10/8/00 (U2C11) 201 20 20 20 HV9217 1000 10/10/00 (U2C l) 20 1O/10i00 (U2C11) 20 HV9218 1000 10/10/00 (U2Cl1) 20 10/10/00 (U2Cl1) 20 20 20 20 S2(3)1208MU122 1000 10/17/00 (U2Cll) 20 10/17100 (U2Cl1) 20 HV9200 1000 10/17100 (U2Cl1) 55 10/17/00 (U2C11) _ 5_5 20 20 55 108 S2(3)1500MU038 100 10110/00 (U2Cl1) 1 10/10/00 (U2C1) 1
$S2(3)1500MU039 100 10/10100 (U2C11) 101010/00(U2C11) 1 1 1 1 11 S2(3)1415MU236 3000 10/8/00 (U2C11) 4626 10/11/00 (U2C11) 645 HV7911 1000 1 10/0 (U2Cl) 23 10/8100 (U2C1) 231 23 23 645 12 ________ ____ ______ _____1201 HV0512 2000 10/16&00 (U2Cll1) 20 10/3/00 U2ýCll) 20 I_ _ HV0513 2000 10/7/00 (U2C1 1) 20 10116/00 (U2C11) 201 20 20 20 NOTE: For Pen 4, the sum of the leakage for HV0508 and HV0517 is the inside leakage while the leakage for HV0509 is the outside leakage.
ATTACHMENT 2 PAGE 1 OF 5
ENGINEERING PROCEDURE SO23-V--3.13 NUCLEAR ORGANIZATION REVISION 15 PAGE 16 OF 26 UNITS 2 AND 3 ATTACHMENT 2 TYPES B AND Q LEAKAGE RATES (CONTINUED) 11 November 2000 Unit 2 Admin Limi Measured Measured Min Path Min Path Max Path SCCM Date Leakage AF Date Leakage AL Leakage AF Leakage AL L Leakage AL Pen # Valve/Seal 13 HV5803 2000 10/9/00 (U2C11) 20 10/8/00 (U2C1 1) 20 2000 1018/00 (U2C11) 20 10/8/00 (U2C11) 20 20 20 20 HV5804 14 SA2301 MU061(U2) 2000 10/14/00 (U2C 11) 8 10/14/00 (U2C 11) 8 2000 NIA N/A N/A N/A SA2301MU095 (U3) 2000 10/14/00 (U2Ct 1) 891 10/14/00 (U2C11) 891 8 8 891 HV5686 15 $2(3)1220MX015 FLANGE DOUBLE 1000 10/9/00 (U2C11) 20110/28/00 (U2C11) 20 10 10 20 GASKET S2(3)1220MX015A 87 10/24/00 (U2Cll) 87 44 44 87 DOUBLE BELLOWS 2000 10/24/00 (U2C11) !16CI HV7805 1000 10/16/00 (U2C11) 20 10116/00 (U2C11) 20 1 10/16100 (U2C1 1) 1 1 1 20 HV7810 1000 10/16/00 (U2Cl 1) 18 HV9823 HV9821 TEST A HV9948 HV9949 10000 9/21/00 (Mode 1) 17099 10/31/00 (U2C1) 0 10/30/00 (U2C1 1) 450 10/30/00 (U2C 11) 450 8550 0 0
!HV9949TEST B 19 HV9824 HV9825 TEST A HV9950 HV9951 10000 8/2/00 (Mode 1) 1499 11/1/00 (U2C11) 0 110 10/31/00 (U2C11) 110 750 0 0 FHV9950 TEST B _ 10/31/00 (U2C11)1 ATTACHMENT 2 PAGE 2 OF 5
'NUCLEAR ORGANIZATION ENGINEERING PROCEDURE SO23-V-3.13 REVISION 15 PAGE 17 OF26 UNITS 2 AND 3 ATTACHMENT 2 TYPES B AND C LEAKAGE RATES [CONTINUED1 11 November 2000 Unit 2 Admin Limi Measured Measured Min Path Min Path Max Path Pen # Valve/Seal SCCM /Date Leakage AF Date Leakage AL Leakage AF Leakage AL Leakage AL 20 $2(3)1901MU573 1000 10/10/00 (U2C 11) 20 10110/00 (U2C11) 20 S2(3)1901MU321 1000 10/10/00 (U2C 11) 20 10/10/00 (U2C 11) 20 20 20 20 21 I0 S2(3)2423MU017 2000 10/10/00 (U2C11) 130287 10/27/00 (U2C11) 20 S2(3)2423MU055 2000 10/10/00 (U2C11) 861 10/10100 (U2C11) 861 861 20 861 22 S2(3)2417MU016 1500 10/9/00 (U2C11) 20 10/9/00 (U2C11) 20 HV5388 1500 10/9/00 (U2C11) 1375 10/9/00 (U2C1 1) 1375 20 20 1375 23A S2(3)2418MU002 2000 10/11/00 (U2C11) 605 10/15/00 (U2C11) 55 HV5437 1000 10/11/00(U2C11) 20 10111/00 (U2C11) 20 20 20 55 23B S2(3)1220MX023B 1 FLANGES 100 9/25/00 (Mode 1) 20 9/25/00 (Mode 1) 20 101 10 20 23C $2(3) 1220MX023C FLANGES 100 19/25/00 (Mode 1) 20 9/25100 (Mode 1) 201 170 10 20 25 1 I 1 I SS2(3)1219MU100 1000I10/10/00 (U2C11) 20 10/10/00 (U2C11\) 20 S2(3)1219MU101 1000 10/10/00 (U2Cll) 20 10/10/00 (U2Cll) 20 20 20 20 HV7512 2000 10/8/00 (U2C1 1) 20 10/11/00 (U2C11) 10 _HV7513 2000110/8/00 (U2C1 1) 20 10/8/00 (U2C11) 20 20 10 20 27C HV7806 1000 10116/00 (U2C11) 2 10/16/00 (U2C11) 2 HV7811 1000 10/16/00 (U2C11) 2 10/16/00 (U2C11) 2 2 2 2 30A IU2Cll HV7802"I 1000 1Q~09j15/00 80 190/500 (2C 11 80 HV7803 1 1000110/15/00 (U2C11) 21 10/15/00 (U2C11) 21 30 671 HV7801 H 2 I 1 1000I10115/00 (U2Cll)J 20 10115/00 (U2011) I 20 T I I ' I HV7800 &11V7816 j 2000 10/15/00 (U2C11 20 10/15/00 (U2CI11 I 20 ! 201 20; 20 ATTACHMENT 2 PAGE 3 OF 5
NUCLEAR ORGANIZATION ENGINEERING PROCEDURE S023-V-3.13 UNITS 2 AND 3 REVISION 15 PAGE 18 OF 26 ATTACHMENT 2 TYPES B AND C LEAKAGE RATES (CONTINUEDI 11 November 2000 Unit 2 Admin Limil Measured Measured Min Path Min Path Max Path Pen # SCCM Date Leakage AF Date Leakage AL Leakage AF Leakage AL Leakage AL 30C NOTE HV0516 1000 8/23/00(Mode 1) 216 8/23/00(Mode 1) 216 HV0514 1000 8W23/00(Mode 1) 150 8/23/00(Mode 1) 150 HV0515 1000 8/23/00(Mode 1) 30 8/23/00(Mode 1) 30 30 30 366 31 HV9946 1000 10/18(00 (U2011) 20 10/25/00 (U2C 11) 20 HCV9945 1000 10/18/00 (U2C11) 125 10/18/00 (U2C11t 125 20 20 125 34 IS2(3)1220MX034 ILRT CONNECTION _FLANGES 1000 9/26/00 (Mode 1) 80 11/11/00 (U2C11) 20 40 10 20 42 HV6223 3000 10/9/00 (U2C11) 0 10/20/00 (U2C1 1) 0 HV6211 3 00 0 1/5/ 9 9 (U2C10) 213 2/5/99 (U2C10) 0 0 0 0 43 1 HV6236 3000 10/9/00(U2C11) 0 10/17/00 (U2C11) 8 HV6216 3000 10/9/00 (U2C11) 58 10/9/00 (U2C11) 58 0 8 58 45 4HV9900 & HV9920 3000 10/14/00 (U2C11) 683 10/21/00 (U2C1l) 305 342 153 305 46 HV9971 & HV9921 3000 1/13/99 (U2C10) 1125 1128/99 (U2C10) 182 563 91 182 47 I HV7258 2000 10/9/00 (U2C11) 75 10/13/00 (U2C1 I) 132 HV7259 2 0 00 10/9 /00 (U2C11) 170 10/9/00 (U2C11) 170 751 132 170 67 S2(3)1204MU157 2000 1/7/99 (U2C10) 63 1/7/99 (U2C10) 63 HV9434 2000 1/7/99 (U2C10) 28 1/7/99 (U2C10) 28 28 28 63 68 1001119TUC0 S2(3)1201MU129 lOO0il/14/99 (U2C10) 73 1/14/99 (U2C10) 73 S2(3)1208MU130 1000 1/14/99 (U2C10) 0 1/25/99 (U2C10) 0 0 0 73 70 [S2(32423MU1563 2000 10/10/00 (U2C11) 20 10/10/00 (U2C 11) 20 71 $I2(3)2423MU1564 2000 10110100 (U2C11)I I 20110/10/00 (U2C1 12/ 9 UC1 1) I 20 7 20 20 20 S2(3)1204MU158 200012/4/99 (U2C10) 7112/4/99 U2C10 71 HV9420 2000! 10/18/00 (U2C1 1) 98 10/20/00 (U2C11) 97 71 71 97 74 HV9917 1000[1/18/99 (U2C1O) 6012/10/99 (U2C1 0) 17 HCV9918 1000 10110/00 (U2C 1) 76 110/10/00 (U2C1 1) 76 60 17 76 NOTE: For Pen 30C, the sum of the leakage for HV0514 and HV0516 is the inside leakage while the leakage for HV051 5 is the outside leakage. ATTrACHMENT 2 PAGE 4 OF 5
NUCLEAR ORGANIZATION ENGINEERING PROCEDURE S023-V-3.13 UNITS 2 AND 3 REVISION 15 PAGE 19 OF 26 ATTACHMENT 2 "TYPESB AND C LEAKAGE RATES (CONTINUEDI 11 November 2000 Unit 2 Admin Umi Measured Measured Min Path Min Path Max Path Pen # Valve/Seal SCC Date Leakage AF Date Leakage AL Leakage AF Leakage AL Leakage AL 77 S2(3)2418MU108 2000 10/13/00 (U2C11) 1945 10/31/00 (U2Cl1) 1337 L309 HV5434 1000 10113/00 (U2C11) 465 10/13/00 (U2C11) 485 465 465 1337 0 ELEC PEN PANEL 2000 9/27/00 (Mode 1) 0 9/27/00 (Mode 1) 0 0 0 0 L31_0 __ELEC PEN PANEL 1000 9/27/00 (Mode 1) 80 9/27/00 (Mode 1) 80 80* 80 80 L311 ELEC PEN PANEL 1000 9/27/00 (Mode 1) 8 9127/00 (Mode 1) 81 8 8 8 L312 ELEC PEN PANEL 2000 9/27/00 (Mode 1) 0 9/27/00 (Mode 1) 01 0 0 0 C501 EQUIPMENT HATCH DOUBLE GASKET 500 10/8100 (U2C1= ) 20 11/11/00 (U2C11) 201 10 101 20 C406 PERSONNEL LOCK DOORS AND SEALS 10000 10/5/00 (Mode 1) - 247 10/30/00 (U2C11) 3321 124 1661 3321 C203 EMERGENCY ESCAPE LOCK DOORS/SEALS 10000 10/5/00 (Mode 1) 3801 10/5/00 (Mode 1 38011 1901 1901 3801 TOTAL RECORDED LEAKAGE (SCCMI 1 143681 55471 14988
% of La 6.6 2.6 6.9 Acceptance Criteria < 130,287 sccrn (0-6 La)l PERFORMED BY: .t 0 *
/Date ng ture APPROVED BY Note 1: AF Min Path Leakage Rate is outage related. Failure to meet limit of less than or equal to 0.6 La may be reportable.
Note 2: AL Max Path Leakage Rate is outage related. Must be less than 0.6 La prior to Mode 4 entry. Note 3: AL Min Path Leakage Rate is applicable when containment intergrity is required. Must be less than 0.6 La. Failure to meet this limit may result in plant shutdown. COMMENTS This is to document the total containment LLRT leakage for U2C1 1 Mode 4 entry, which is forecast for 11112/00. Unit in Mode 5, AL Max Path Leakage applicable for impending Mode 4 entry. AL Max Path at 14988 sccm = 6.9% of La, acceptable for Mode 4 entry. U2C10 = Cycle 10 Refueling Outage- U2C1 1 = Cycle 11 Refuelina Outame ARs 001000398- 000300342- and 001000572 documented results exceedino admin limits for Pens1 18 and 21 ATTACHMENT 2 PAGE 5 OF 5
\ivv-ke- 4k -P,--z--ZS 0--,
VL
NUCLEAR ORGANIZATION ENGINEERING PROCEDURE SO23-V-3.13 UNITS 2 AND 3 REVISION 15 PAGE 26 OF 26 ATTACHMENT 3 WATER COLLECTION TEST RESULTS Date: 11 November 2000 UNIT 2 SPECIAL TYPE C LEAK RATE TEST FOR THOSE Admin AF AL VALVES WATER-COVERED FOR 30 DAYS POST- Limit Liquid Liquid Pen Number ACCIDENT 10 CFR 50, APPENDIX J III SCCM Date Leakage Date Leakage 52 S2(3)1206MU004 3000 10/24100(U2C1 1) 0 10124100(U2C11 1 0 HV9367 3000 10/24100(U2C11) 25 10/24/00(U2C1) 7 53 S2(3)1206MU006 3000 10/17/00(U2C11) 0 10/23,00(U2C11) 4 HV9368 3000 10/17/001U2C11) 7 10/23/00(U2C11) 1_6 56 _ _ HV6366 3000 12129198(Mode 1) 0 ?_12/99(U2C10) 00 57 HV6372 3000 12/2_/98(Mode 1) 0 1/14199(U2C1O) 0 58 HV6368 3000 12?22i98(Mode 1) 590 2i16/99(U2CIO) 379 59 HV6370 3000 12!29/98(Mode 1) 68 2/12199(U2C10) 2 60 HV6369 3000 12122!98(Mode 1) 38 2/16I99(U2C10) 68 HV6371 3000 12129/98(Mode 1) 2 213/99(U2C10) 0 62 HV6367 3000 12/29198(Mode 1) 4 269/99(U2C1O) 4 63 HV6373 3000! 12122198 Made 1) 0 1/14/99(U2C10) 0 PERFORMED BY: Jý I I%k I VIZI, Sijature4 VeU n Da& APPROVED BY: il"-2-L, 670 h Date
;upervisor or Designe--
rý ý- COMMENTS Results updated to reflect tests performed in Cycle 11 refueling outage iU2lt = Cvrl.l* l mrfueIinn outag_ U2C01 = Cycle 11 refuelin out ae. ATTACHMENT 3 PAGE 1 OF 1
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 2 10 ATTACHMENT- 2 FORM NIS-2 OWNER'S REPORTS FOR REPAIRS OR REPLACEMENTS
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEM(ENTS As Required by the P*visim aftbe ASME Code Sectaon 3a
- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue MO: 00011025000 Rosemead, California 91770 Rspec: GEN-106 R2 PID: 40111A
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1201-3 San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A
- 4. Identification of System" Reactor Coolant Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASME Section ImI- Class 1, 1971 Ed.. W.'71 Add. (Pump). 1980 Ed.. S.'82 Add (Seal Cartridge). Code Cases: None
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Component Repaired, ASME Manufaturer Serial National Other Idmtifiction Year Replaced or Code Name of Componet Name of Mmaufaturer No. Board Built Rplaceaat Stamped No. Yes No 36" Reactor Coolant Byron Jackson 701-N-0559 N/A S21201MI002 1978 Yes Pump Bin#ham- 1714880-5 1165 S023-CART415 1986 Replaced Yes Mechanical Seal Cartz-idge Willamette Bingham- 1714880-2 1171 RSO-3476-86, S023- 1986 Replacement Yes Mechanical Seal Cartridge Willamette CART-#21
- 7. Description of Work:
The RCP seal cartridge was replaced with a spare which had been rebuilt in accordance with the SONGS rebuild program. The removed seal cartridge was placed into the SONGS rebuild program to be rebuilt under MO 00110770.
- 8. Tests Conducted: System Leakaze Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure SO23-XVII-3. 1.
New *I min the form oflists2, 5supplemeta1e!U S-. cr dmwiqpmay ti wed provided (M)size is8 1I/".x II in.(2)inf-mwaIum 1 1 6- tle is i=ad oneach and tbe Al-- otbet. (3) each sbeet is irmberedsodthe numemr oflhem is remided atthe tp ofthis bmi and (4) eachsbeet is inifiakedad dated by the Owe"r ccrOwincs designee
FORM NIS-2 (back)
- 9. Remarks: None.
(Appcbnbe Mzmfahuvs Diu Report3 we avaihmbleen-se)* 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. repair or repiacemet Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Supervising ASME Codes Eneineer Date: l'!i,0 / . Ownr river's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rh de Island have inected the components described in this Owner's Report during the period to &'7* Iy/'1 and state that to the best of my knowledge and belief, the Owner has pdrformed examinations and taken"corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XM. 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 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 c nn iCommissions a Br. California Inspector's Signatr National Board- State, Province, and Endorsements I WO. 00011025000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMIENTS As Requited by dheProvisions ofthe ASME Code Seion X3 " 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue CWO: 00011242000 Rosemead, California 91770 FCN: F20914M
- 2. Plant: San Onofre Nuclear Generating Station Rspec: 006-00 PID: N/A San Clemente' California 92674-012 N5: S2-1301-1
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
- 4. Identification of System: Main Steam Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASME Section III, NF, Class 2, 1974 Edition. Summer 1974 Addenda: Code Case:
None
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Component Repaired, ASME Name of Componcit Name of Manufacturer Manufactur Serial Natioal Other Idntaicatior Year Replaced or Code No. Board Built Replacemam Stamped No. Yes/No 10-6" Mechanical Pacific Scientific 6435 N/A S2-ST-015-H-019 1979 Permanently No Snubber Deleted
- 7. Description of Work:
The mechanical snubber was no longer required per the latest pipe stress calculation M-1301-015-2A (PSG-45) and was permanently removed in accordance with FCN F20914M and Repair Specification 006-00. The removed snubber was placed into the snubber rebuild program.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note- Supplementalshhoeththe fiermofHu8. sk*cd*es, or dwimp maybe used rovided(1) ize is 8 M2 i. x11 iux,(2) inifrmation in Items I t igh 6on this ieport is incktecidoneach shet (3) esch sheet isnrmbered and th numer ofjheet is recoledatthe top ofthis frm, and (4) embsciset is inialedand dated by the Owner o Ownefs designee aid the ALA.
FORM NIS-2 (back)
- 9. Remarks: None.
(Appfimb~e.M~tam~ds Dsau ~o amayaavzbicon-ste) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this deletion conforms to the rules of the ASME Code, Section XL. repair or rplacemet Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A OwrSursin e ner ASME Codes Enw Date:T CERTIFICATE OF INSPECTION I the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and empLoyed by Factory ;I,;a mus-.rznee CcVza,.-, of ns ode Island have inspected the components described in this Owner's Report during the period 64ý5140//20 to /4L//7Aý , and state that to the best of my knowledge and beliefý the Owner has performed examinations and taken cor-rective measures described in this Owner's Report in accordance .withthe requirements of the ASME Code, Section XL. By signing this certificate, neither the Inspector nor his emnployer makes any vwarranty, expressed or implied,, concerning the examinations 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 conne___________________ti__ Commissions I - California Inspector's Sigiture National Board, State, Province, and Endorsements Da64 t /'7 MO: 00011242000
-_. "". . -'".* ... ....... J.'.--
FORM NIS-2 OWNERWS REPORT FOR REPAIRS OR REPLACEMENTS As Reaqumd by OwProvWi of the ASME Code Seabon X. Unit: 2
- 1. Owner: Southern California Edison Company MO: 00020734000 2244 Walnut Grove Avenue FCN: F20891M Rosemead, California 91770 Rspec: 013-00 PID: 40130 (C4).
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1201-6 San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Reactor Coolant Case: None
- 5. (a) Applicable Construction Code ASME Section M11. NF. Class 2. 1974 Edition. S'74 Addenda, Code
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Component Repaired, ASMEI Other Ideatification Year Replaced or Code Name of Componoet Name ofManufacurer Mmufactuer Serial National No. Bond Buit Replacement Stalped No. Yes/No N/A S2-RC-140-H-OOM 1991 Permanently Yes 1/4-4" Mechanical Pacific Scientific 39331 Deleted Snubber
' - 7. Description of Work C-8 and was The mechanical snubber was no Inger required per the latest pipe stress cakcilaaon P-450-1.061/ICCN was left in place and the removed permanently removed in accordc with FCN F2089 IM. The attachment hardware snubber was placed into the snubber rebuild program. Pressure: N/A Temp: N/A
- 9. Tests Conducted: N/A Ncot: S aentaISRfh intUhe frmoMfl, skehbes. cr diwin maybe ta d provided (()szei 9 D7 in.x1I in,(2) infrmstion ia I%= I tbro* 6 othis mportisimbidbdoneach iidaledand daed by the Ownsr crOwners dcspee end the ALA.
sheet, (3) etch sheet i numbeved mdtbs number ofibeea is recsdedattbe top ofhsa borm, and (4) eahshlct is
FORM NIS-2 (back)
- 9. Remarks.- None. .
(Appbahe Manuhcrum's Ds Rapmuamu*w.Ie ao-nsft) CERTIFCATE OF COMPLIANCE We certify that the statements made in the report are correct and this deletion conforms to the rules of the ASME Code, Section XI.
- a-rmrcpIaDaf.
Type Code Symbol Stamp:. N/A. Certificate of Authorizaton No: NIA Expiration Date: NIA Signed: Superisin, ASME Codes Engineer Date: Owner or'Owneres Designee. Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston, Rhod: Isand have ismecled the components described in this O%icrls Report during the period to ///,/ and state that to the beit of my knowledge and belief, the Owner-. has performed examinations and taken corrective measures dcscribcd in this Own*es Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corretive measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manncr for any personal injMy or property damage or a loss of any kind arising from or'. conce Co ioon Commissions California Inspectoi- s~igrai National Board, State, Province, and Endorsements Ma 00C2O7"A00
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requira by the P ofthe ASME Cede Semu M asioa Southern California Edison Company Unit: N
- 1. Owner: MO: 00021582000 (SOG-00-001) 2244 Walnut Grove Avenue Rs*ec: 007-00 Rosemead, California 91770 PID: N/A N5: N/A
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-012 Type Code Symbol Stamp: N/A Authorization No: N/A
- 3. Work Performed by-. Southern California Edison Company N/A Expiration Date:
- 4. Identification of System: N/A - Spare Case: None Class 2 (NC). 1974 Edition. Summer 1974 Addenda: Code
- 5. (a) Applicable Construction Code ASME Section II, or Replacements: 1989 Editon. No Addenda
- 5. (b) Applicable Edition of Section X) Utilized for Repairs Components:
- 6. Identification of Components Repaired or Replaced and Replacement Rqai.rbd, AS.ME Year Replaced or Code Nat-Ioa Stamped Manufadurer Serial Nafional Other ldmtificaticn Built Replaernetl Name of Componeat Name of Manufa*'ra* No. Yes/No Board No.
36995-1-3 N/A RSO-2595-85 (original 1985 - Yes 2" x 2" Drag Valve Control receiving inspection) Components Yes NIA RSO-1407-00, SB637 2000 Replacement Control 136008-1 Spindle/Plug N07718 Assembly Components
- 7. Description of Work:
OEM for installation of a new design spindle/plug. The A spare valve from SONGS warehouse was shipped back to the of XI Traveler #SOG-00-00l. Rev. 0. The receipt inspection vendor's work was controlled by (hard copy) ASME Section spindle/plug. Attachments: NPV-1 for valve, N-2 for replacement the refurbished valve is documented on RSO-1407-00. Pressure: NIA Temp: N/A
- 8. Tests Conducted: N/A of valve in plant.
Pressure Test and VT-2 inspection will be performed after installation l s item I through 6=1 th mpnet is imbe onhes-h tued prvided (I).sz isS e a.eh I ift.(2Z)irn draw'_ maybe Ncte: Sup mmrtusalsheers anthe FComoflisO. skethes.car P) ezhsbeet i iratiedsnI daed b theOwr or Owfs ds ee and the AUL is recorded at the top ofthis frm.and sheet.(3) each sb et a umribeted andthe number ofshee
FORM NIS-2 (back)
- 9. Remarks: None.
Mzmfu~r=s Dau Rq~ortsa (A)pphc~v~ iambieom.-we) 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. repair or replacemmat Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Cy ý (C> CJ Supervising ASME Codes Engineer Date:5 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period to I/ZN and state that to the best of my knowledge and belief; the Owner ha. performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 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 conne~cted z'nspection. _ _ _ ___ Commissions /9 .f2 California Inspector's 'gnature National Board, State, Province, and Endorsements Date-44 71._ MO: 0=2158=00
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re**ed by fte Pvosi eftofe AS Cod Seci X[ Unit: 2
- 1. Owner. Southern California Edison Company MO: 00022123000 2244 Walnut Grove Avenue FCN: F21036M Rosemead, California 91770 Rspec: 014-00 PID: 40111 (D1)
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1201-3-1 San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Reactor Coolant
- 5. (a) Applicable Construction Code ASME Section M. NF. Class 1. 1974 Edition. S'74 Addenda: Code Case: None 1989 Editon. No Addenda
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements-Component
- 6. Identification of Components Repaired or Replaced and Replacement ASNE Year Rapao'e Code Other Idenification Replaced or Name of Com at Name of Manufara Maufacurer Sial Natimal =Built No. Board Yes/No I No.
1I/- 2.5" Mchcanical I PacLfic Sd*mti*= i Pacific Scientific. I_ 20570 NIA N/A S2.RC.031.H-001 11991 1991 Permanently Deleted Yes Snubber
- 7. Description of Woric cal--uation P-450- 1.061ICCN C-9 and v.s The mechanical snubber was no longer required per the latest pipe Stess bracket The snubber, load pins, pipe support tee and one rear permanently removed in accordance with FCN F21036M. snubber was placed into the snubber rebuild program.
were removed. One rear bracket was left in place and the removed Pressure: N/A Temp: N/A
- 8. Tests Conducted: NIA 6-m this pa'tisino-bi-doneach reed provided (l)sim is8 V2 i.xl I in.. (2) ink-ati' in Im-mI *ha-*
Nce SuppkezmU sbeets in the fom oflisb, skehm. cr dmwinp maybe (4) eahabba is initialedand ed b'ythe Owmr ar Owvets desinee and the AA. ofshemts i rmcided at tivetop of"h borm sn szet., (3) eaib sbeet is numbered andtie nzmzr
. . -fl._
FORM NIS-2 (back)
- 9. Remarks: None.
(Appbcable M~W~utesjm Dw. kq~,r, am,svzM]~J oq,-.n) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this deletion conforms to the rules of the ASME Code. Section XI. repair or replaocanat Type Codc Symbol Stamp: N/A Certificate of Authorizaton No: N/A - Expiration Date: N/A w Supervising ASME Codes Engineer Date: 1/ / (/0) Sivned: O*mneor wner's Designee, Title CERTIFICATE OF INSPECTION I the tmdcrsigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factor-y Mutual Insurance Company of Johnstn R-hod., Island have Msp(ced the components described in this Ommes Report during the period
, Z/ ' "to , and statc that to the best of my knowledge and bclief the Ow'ner has f"rformed examinations and'takcii corrective measures described in this OvAwers Report in accordance 'ith the .requirements of the 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 dcscribcd in this O"&cils Report Furthermore, ncither 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' .i cton. Commissions ,42..California ins~cw4 Sijnan~y National Board, State, Province, and Endorsements
,)t -w z
Ma!0:012300 -
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requcd by the Pio.,siom of the ASMe Code Section MC
- 1. Owner: Southern California Edison Company Unit:- 2 2244 Walnut Grove Avenue MO: 00022516000 Rosemead, California 91770 FCN: F15530M
- 2. Plant: San Onofre Nuclear Generating Station Rspec: 177-98 RI San Clemente. California 92674-012 PID: 40114D (F7)
N5: S2-1204-10
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A
- 4. Identification of System: Safety Injection and Shutdown Cooling Authorization No: N/A Expiration Date: NIA
- 5. (a) Applicable Construction Code ASME Section III, Class 1. 1971 Edition, S'73 Addenda.
Code Case: None
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Component Name of Compoixat xa-e ofMbnufa,== bbnufa= Seial Natioal Repaired, ASIME Other Idcatification NO. Board Year Replaced or Code No.
Built Relacemet YstNO Stam~ped 2" 1513# Globe Valve Kerotest OB6-17 NIA S21204rM068 Yes/No 1978 Yes Disc BW/,P International (324506) S/N I N/A RSO-0489-97, SA479 316 1997 Replacement I Yes Bomet BW/lP (324508) Ht. NIA i International RSO-0489-97, SA479 316 1 N/A 1 Replacment No 1#43606
- 7. Description of Work" The valve currently installed in plant position S21204MU068 Was modified by replacing the existing diaphragm seal with one-piece stem/disc assembly and replacing the bonnet in accordance with Repair Specification 177-98 Rev. 1.
Reference:
a FCN F15530M.
- 8. Tests Conducted- System Functional Pressure Test Pressure: N/A Temp: N/A See: AR 960600529-05 Note: S-ppi=,.Jj! - a the frmofrhma.ske xs.._. n mayb tedpvided (I) size is 8 2in.x I I it. (2)
'rect, (3) cih sheet is infaritim kiIamu I tr. 6ca ths -prtisimhzdoneach numbered ta-, ofhe is rewiedatthetop ofthfbrm. and (4) eahshect a iadaled matn d bythe O wesdesipe aid th-AIA
FORM NIS-2 (back)
- 9. Remarks: None.
amevmidable on-aie) (Applicble Muwfafzs.a DmaRepotsr 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 XM. repair or replanenut Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signe-- ý 6 Supervising ASME- Codes Enginee Date:- i Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California- and employed by Factory Mutual Insurance Companv of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period 3/=/ , to / , and state that to the best of my knowledge and belief, the Owner hasj3orfomed examinations and'takei corrective measures, described in this Owner's Report in accordance with the requirements of the ASMIE 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 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 conc with On-afo .
= * *o .a A!94*rr's n o a2 California Inrp(or's f #e National Board, State, Province, and Endorsements Date Ký2. , 2' WVO:00022516=~
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Kequin by the Pmvisaom offtbtASME Code SeocthnM Southern California Edison Company Unit: N
- 1. Owner. MO: 00040182000 2244 Walnut Grove Avenue Rspec: ASME SECTION XM DATA-0460 Rosemead, California 91770 PID: N/A N5: N/A
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: N/A - Spare Code Case: None
- 5. (a) Applicable Construction Code: ASME Section IL, Class 2, 1974 Edition. Summer 1974 Addenda:
- 5. (b) Applicable Edition of Section XM Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
ASME Othier Idatfication Year YerIRepaired, Replaced or Code Name of Componmt Name of Manufacturer Manufature Serial No. National Board Built Replacemient Stanped No. Yes/No N59380-00-0012 N/A 025-83508-N59380- 19851 -Yes 1 1/2" x 2" Nozzle Crosby Valve & Tyle Relief Valve Gage -0012 N91241-44-0067, N/A RSO-2505-92, part# N/A Replacement No Disc Crosby Valve & Gage it.# 18100187 N91241, Stellite 6B
- 7. Description of Work.
position 3PSV9226 under Replaced the valve disc on the spare valve (S/N N59380-00-0012) that was removed from plant to warehouse stoc&,C. MO 00021309, with an in-kind replacement disc. The spare valve was then bench tested and returned Ir
- 8. Tests Conducted: N/A Pressure: N/A Temp; N/A Ncat sqpemeea inheeU kith*e* *tia kee r,dmwnmaybecdrvidei (1)sizis 1/ Ir x I in. (2) ijk tim i[LIterm I arobh6athis mprtxsitriudedo5ncah tb ALA.
sheet, (3)ewh shoet is auniemd andthe nunmbe ofheea is rewided at thtop ofthi frm. and (4) eahshlet is insedand dated bythe OwnerorOwnefisdi~eeand
FORM NIS-2 (back)
- 9. Remarks: None.
(Ap9hctbk M fntamas DamRqoru aimrhable on-mie) 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. repair or replacemeat Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date:, Z7I Owhrr or Ownris Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure. Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have i e components described in this Owner's Report during the period 0,.5//Z/ýa to -- and state that to the best of my knowledge and belief, the Owner has p6rforrmed examinations and'takerncorrective measures described in this Owner's Report in accordance Aith the requirements of the ASME Code, Section XI. By signing this certificate, neither the Inspcrztor nor his employer makes any warranty, e-pressed or implied, concerning the examinations and corrective measures described in this Owner's ReporL Furthermore, neither the Inspector nor his employer shall be ia e in any manner for any personal injury or property damage or a loss of any kind arising from or connected o*n. M2" Commissions / - California
~~iors~i ture National Board, State, Province, and Endorsements aV Mo: o04o182000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requkid by the Provisios f theASI Co SecnM Unit: 2
- 1. Owner: Southern California Edison Company MO: 00061061000 2244 Walnut Grove Avenue FCN: F22586M Rosemead, California 91770 Rspec' 026-00 PID: 40112D (C7)
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1201-4 San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Reactor Coolant
- 5. (a) Applicable Construction Code ASME Section III. Class, NF, Class 2, 1974 Edition, Summer 1974 Addenda: Code Case: None 1989 Editon, No Addenda
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
- 6. Identification of Components Repaired or Replaced and Replacement Component Repaired, ASZMvE Yem Replaced or code M*nuafa~* S-ial Natonal Other Identification Year Replaceont Name of Compona2l Na3MM ofN1nUftdhf No. Board St~aped Ye/No No.
Yes 6401 N/A S2-RC-017-H-O0A 1978FPerma =ted 114-4" Mechanical Pacific Scientific Dele Snubber
- 7. Description of Work:
per the latest pipe stress calculation 151 1/ICCN The mechanical snubber with attachment hardware was no longer required and the C-1 and was permanently removed in accordance with FCN F22586M- The rear brackets also were removed removed snubber was placed into the snubber rebuild program. Pressure: N/A Temp: N/A
- 8. Tests Conducted: NIA pro*ided (1) size is8 72i. xl I in, (2) infa~ti iMI km I thxoMh 6 c*s ieP-t is inhdedoneafh Ncte. Supplementalshoes inathe formof lisa, sketas. cr dmwinp maybe umed AIA.
isrewoedattbeptc ofths for0. and (4) esch isimitealend datd bythe Owmr crowner= -~gsee md t.e skrM(3)=hsbe t i nunbered antct In of',ee,
FORM NIS-2 (back)
- 9. Remarks: None.
(App6mbic MA=&dwe&D"s Rq"U am rMlibl- MýM) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this deletion conforms to the rules of thc ASME Code, Section XI. ra-ir or placn~tIt Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: /o/,340 Ovnmer or 06%er's Designee, Title CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rbedc Island have inlpected th; compon=ts described in this Owner's Report during the period
, /5ý" to 5/, !ý1457 . and state that to nc u.st of my i- ,,.dgearn L.,.- COwner has performed examinations and taken dorrective measures described in this Owner's Report in acccrdance with the requirements of the 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 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 "(w on. Commissions California Inspector's Si* National Board, State, Province, and Endorsements Datle4& ,57,& MO. 00061061000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Raqpue byihe Prmon o f tbe AM]E C&S6oIn )a Unit: 200061208000
- 1. Owner Southern California Edison Company MO:
2244 Walnut Grove Avenue FCN: F22587M Rosemead, California 91770 Rspec: 027-00 PID: 40112D (C7) San Onofre Nuclear Generating Station N5: S2-1201-4
- 2. Plant:
San Clemente, California 92674-012 Type Code Symbol Stamp: N/A Authorization No: N/A
- 3. Work Performed by: Southern California Edison Company Expiration Date: N/A
- 4. Identification of System: Reactor Coolant I1. NF. Class 2 1974 Editio S'74 Addenda" Code Case: None
- 5. (a) Applicable Construction Code ASME Section for Repairs or Replacements: 1989 Editon. No Addenda
- 5. (b) Applicable Edition of Section XI Utilized Component
- 6. Identification of Components Repaired or Replaced and Replacement
- 7. Description of Woric and was permanently the latest pipe stress calculation 151 l/ICCN C-I The mechanical snubber was no longer =Mquired per load pins, pipe support damp, tee, and angle, and both rear removed in accordance with FCN F22587N. The snubber, program.
brackets were removed. The removed snubber was placed into the snubber rebuild Pressure: N/A Temp: N/A
- 8. Tests Conducted: NI/A 6unntw o r isika-n ch l.1in. t2 kiurmta in iemm I thkrc
. e u may w pz-ied (I)ams isz a wed detT.ne' md -he ALA.
euitid sazi d by tierOwrT 1 "i '*'s a1 efii. of
,iemoalshieft ,kstf .ote*. Up the top ofrim . abW4) d embort a me th . (3) eh "tin aue. rwamidsemd
FORM NIS-2 (back)
- 9. Remarks: None.
(AP~Mbk MW&mX~fi D Rqwt&m.t lap= *M~) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this deletion conforms to the rules of the ASME Code, Section XM. rea- or *p.,rmri -. T)yp Code Symbol Stamp: N/A Ccrtilcatc of Authorizaton No: N/A Fx-iration Date: N/A " " Supervising ASME Codes Engiineer Date:.==* £aO SI iI- I I I Owner or Owiexr's Designe, Title
.CERTFICATE OF INSPE-CTON I, the undersigned holding a valid commission issued by thc National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California and employed by Factorv Mutual Inwranac Coimpany of on m hoe Isnd have inspeced the components desc:ibcd in this Owners Report during the period 97M//D/ to ld " .and state that to the best of my knowledge and belief, th Owner has prfobrmed =eaminations and l6corrective measures described in this Owncs Report in accordance with the requirements of the ASME Code, Section MG.
By signing this ccrtificate, neither the Inspector nor his employer makes any wazranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable i y manner for any personal injury or property damage or a loss of any kind arising from or connected wit,,h ,-
- Commissions B4oa. California insaoe slg-nýNational Board, State, Pvicc, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As RaqtfaW by i Pftuiskm ofthe AnME CodsSeaio M
- 1. Owner: Southern California Edison Company Unit: A 2244 Walnut Grove Avenue MO: 00071187000 Rosemead, California 91770 RsMec: GEN-139 R1 PID: N/A
- 2. Plant: San Onofre Nuclear Generating Station N5: N/A San Clemente, California 92674-012
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: NIA
- 4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASME Section III. Class 2, 1974 Edition, Summer 1974 Addenda: Code Case: None
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
- 7. Description of Work:
Fabricated (4) bonnet studs to be used as replacement LTop bonnet studs on rebuild MOs 99051280 and 99051790. The studs were cut into (4) 6" lengths from all-thread material, with the required markings being transferred to the cut pieces in accordance with GEN-139 Rev. I.
- 8. Tests Conducted: N/A Pressurc: N/A Tcmp: N/A Nos Sp uernat'sl shIma n fie fbtmofiss. ,kmetes. cr dmwuw, mybe used proidsd (1)su isS Ir in. X ai. (iu ,orirut.m ©Ibu ! tIu h 6m upaiuichld&d"aCeoh skeet. (3) eah skeet a numbetd " im number oflheft s rt,w-'d at thi tcp offis frm. a&M (J) eshhsht*a n a*sledard ed by th Ownercz Ow*e*f dro~ice 4nd the ALA
FORM NIS-2 (back) No
- 9. Remarks: CR-3005-96 reconciles the replacement studs which were certified to ASME II1-2, 1989 Edition, Addenda.
(AppbicbbMmiucfrtiues D=~ Rep"t = mAviablon-sac) CERTIFICATE OF COMPLIANCE to the rules We certify that the statements made in the report are correct and this replacement conforms repair or rpiacmxaM of the ASME Code, Section XI. Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: e~ Sunervising A- ECdsEgne Date: 2 *L L Order or Owner's Designee, Title CERTIFICATE OF INSPECTION Pressure Vessel Inspectors and I, the undersigned holding a valid commission issued by the National Board of Boiler and of Factory Mutual Insurance Companv the State or Province-of California, and employed by Report during the period Johnston. Rhode Island have' e the components described in this Ownes to and state that to the best of my knowledge and belief, the Owner Oncr's Report in accordance with the has ýerformed examinations ana taken correctivc measures described in this requirements of the ASME Code, Section XI. expressed or implied, concerning By signing this certificate, neither the Inspector nor his employer makes any warranty, Owner's Report. Furthermore, neither the Inspector nor his the examinations and corrective measures described in this of any kind arising from or injury or property damage or a loss employer shall be liable in any manner for any personal conncctc wi is inspection. Commissions California Inspector's gnature National Board, State, Province, and Endorsemcnts Dat eA.,1/,m MO. 0*071S7V0
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requred by the Prwtorts of the ASME Code Section XI Sheet I of I Unit: 2
- 1. Owner: Southern California Edison Company CWO: 00090209000 2244 Walnut Grove Avenue, Resemead, CA 91770 FCN: F23530G Repair Spec: 02S-00 Rev. 0
- 2. Plant: San Onofre Nuclear Generating Station P&ID: 40111B (E6)
San Clemente, CA 92674-0128 N-5: S2-1201-2
- 3. Work Performed by: Southern California Edison Type Code Symbol Stamp: N/A P.O. Box 128 Authorization No: N/A San Clemente, CA 92674-0128 Expiration Date: N/A
- 4. Identification of System: Reactor Coolant (1201)
Code Case: 1361-2
- 5. (a) Applicable Construction Code: ASME Section Iii, Class 1, 1971 Edition, S'71 Addenda, Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No
- 6. Identification of Components Repaired or Replaced and Replacement Components:
ASME Repaired, Code National Other Year Replaced, or Stamped Name of Name of Mamnfactlurer Idet-tification Built Relacement Yes/No Component Mamnifactu.er Serial No. Board No. N/A S21201MI 613 1980 Replaced Yes Pressurizer Heater Watlaw / C.E. 38 Framatome RSO-1359-00, N/A Part # 1251084-100 1998 Reolacement Yes Pressurizer Heater Teclmolooers 037 A -n:e= .*t.'---: heater was Instailed in -lan iccatien S-1201IME513 (at presuizer sleeve G3) in accordance with Repair was performed with satisfactory results. Specification 02-00 and weld record WR2-00-412. Post wme!d NDE examination (-.PT-040-00) System Iservice Hydrostatic [] Pneumatic [ Other [I
- 8. Tests Conducted: System Leakage MI System Functional [
Pressure: NOP Temp: NOT (VT-2 performed per Procedure S023-XVII-3.1.1) is 83 in. x 11 in., (2) information in Items Note: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size and the number of sheets is recorded at the top of this I through 6 on this report is included on each sheet, (3) each sheet is nmabered form. and (4) each sheet is initialed and dated by the Owner or Owner's Designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: None.
(ApphbablManfcurer Data Report alable on-site) are 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. repair or replacemxt Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: e Supervising ASME Codes Enzineer Date: / / 0c Ower oi Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectorsand the State or Province of California. and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected the components described in this Owner's Report during the period to 1/= /nq and state that to the best of my knowledge and belief, the Owner has performed examinations and'taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 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 Commissions California lnsýcr's Signamie National Board, State, Province, and Endorsements Date4w, 11-CC-41 I W01 lX090209c
11 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As RequWvd by the Praiemw of the ASME Code Seeion XI Sheet I of I
- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue, Rosemead, CA 91770 CWO: 00090615000 FCN: F'3559G
- 2. Plant: San Onofre Nuclear Generating Station Repair Spec: 02-9-00 Rev. 0 San Clemente, CA 92674-0128 P&ID: 40111 B (E6)
N-5: S2-1201-2
- 3. Work Performed by: Southern California Edison P.O. Box 128 Type Code Symbol Stamp: N/A San Clemente, CA 92-674-0128 Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Reactor Coolant (1201)
- 5. (a) Applicable Consmrucion Code: ASMIE Section MTl,Class 1, 1971 Ecrition, S'71 Addenda, Code Case: 1361-2 (b) Applicable Edition of Section XI Utilized for Repairs or Replacenents: 1989 Edition, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
ASME aeofName of M uacmr National Other Year Repaired, or Replaced, Code Stamped component Manufacturer Serial No. Board No. Idemification Built Relacement Yes/No Pressurizer Heater Watlow I C.E. 21 N/A $21201ME607 1980 Revlaced Yes Framarotn RSO 1810-98-01, Pressurizer Heater Techlnolocies -27 N/A Part # 1251084-100 1998 Reolacemet I Yes
- 7. De,,ri. en of -
;.._--iac~ ,.
rpr-".surizer he.e. was:zs"n plant location S21201ME607 (a: 04) in accordane with Repair 0...:: Soecif;*cation 029-00 and weld record WRZ-C0-41S. Post we!d NNDE examination (21-PT'G-2 was performed with satisfactory results.
- 8. Tests Conducted: System Leakage [MXSystem Functiomn System Inservice [] Hydrostatic [ Pneumatic [ Other [
Pressure: NOP Temp: NOT (VT-2 performed per Procran S03-XVII-3.1.1) I Note: Supplemntal sheets in the form of lists, sketches, or drawings may be used provided (I) size is 8 %-in. X 11 in., (2) information in Items 1 through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or Owner's Designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: None.
Repomsam ztilable onamte) (Apphcb~bc.Mznu&=wv's Dzam CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules repair or replacmra of the ASME Code, Section Xl. Type Code Symbol Stamp: N/A Expiration Date: N/A Certificate of Authorizaton No: N/A Supervising ASME Codes Engineer Date: //2' , c o ISigned: Zýý ;; 4 < Owner or 6Amees Designee, Title CERTIFICATE OF INSPECTION and Pressure Vessel Inspectors and I, the undersigned holding a valid commission issued by the National Board of Boiler of the State or Province of California' and :mployed by Factory Mutual Insurance Company Johnston. Rhode Island,have d the components described in this Owner's Report during the period
,to f . and state that to the best of my knowledge and belief, the Owner has ýerformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the Inspector nor his the examinations and corrective measures described in this Owner's Report. Furthermore, neither or property damage or a loss of any kind arising from or employer shall be liable in any manner for any personal injury Commissions iD *_ Califoria Inspector's SignaturV National Board, State, Province, and Endorsements wor 00090615000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provixin at the ASME Code Sect*o* .'G Sheet 1 of I
- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue, Rosemead, CA 91770 CWO: 00090616000 FCN: F23560G
- 2. Plant: San Onofre Nuclear Generating Station Repair Spec: 030-00 Rev. 0 San Clemente, CA 92674-0128 P&ID: 40111B (E6)
N-5: S2-1201-2
- 3. Work Performed by: Southern Califormia Edison P.O. Box 128 Type Code Symbol Stamp: N/A San Clemente, CA 926"74-0128 Authorization No: N/A Expiration Date: NIA
- 4. Identification of System: Reactor Coolant (1201)
- 5. (a) Applicable Construction Code: ASME Section M, Class 1, 1971 Edition, S'71 Addenda, Code Case: 1361-2 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1999 Edition, No Addenda
- 6. Identification of Components Repaired or Replaced and Replaceme= Componcets:
1o. Re-paired, Code ASME Name of Name of M facstter National Other Year Replaced, or Stamped COMDereut MVlfactrer Serial No. Board Idenifitation Built Rqtacemen Yes/Nio Pressurizer Heater Watlow / C.E. 19 N1A $21201M-N608 1980 Replaced Yes Fr-aom RSO 1810s-9", _Pr___riz Heater Teclmoloeies 29 N/A # 1251084-100 1998 Reolacement Yes
- 7. Description of Work:
A replacement pressurizer beater was ifntailed in plant location S21201.ME608 (at beater sleeve D4) in accordance with Repair Speci.fication. 0T and weld record WRP-OC-416. Post weld NDE examination (:PT-037-C0) was performed with satisfactory results.
- 8. Tests Conducted: System Leakage MI System Functional [] System Inservice [ Hydrostatic [] Poneumatic [] Other []
Pressure: NOP Temp: NOT (VT-2 performed per Procedure SO2-XVIf-3.1.1) I Note: Supplememal sheets in the form of lists, sketches, or drawings may be used provided (I) size is 8 % in. x I I in., (2) information in Items I through 6 on this report is included on each sheet, (3) each sheet is nmmbered and the mmnber of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or Owner's Designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: None.
(A4,pabce Mxwftý=es' DateRpoMt = avafl~bl ofl-2itc) CERTIFICATE OF COMPLIANCE to the rules We certify that the statements made in the report are correct and this replacement donforms repair or replaceme of the ASME Code, Section XI. Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Sutervising ASME Codes Engineer Date: 1/// A Signed: W flS "S.-. -, -
,--- A r-h-jý rui Title CERTIFICATE OF INSPECTION and Pressure Vessel Inspectors and i, the undersigned holding a valid commission issued by the National Board of Boiler Com any of the State or Province of California, and employed by Factory Mutual Insurance Island ehe -ed the components described in this Owner's Report during the period Johnston. Rhoe knowledge and belief, the Owner
-z _7 to _/,__, ___" ___ and state that to the best of my A
described in this Owner's Report in accordance with the has performed examnations and taken corrective measures requirements of the ASME Code, Section XI. expressed or implied, concerning By signing this certificate, neither the Inspector nor his employer makes any warranty, Furthermore, neither the Inspector nor his the examinations and corrective measures described in this Owner's Report. kind arising from or or a loss of any employer shall be liable in any manner for any personal injury or property damage connected--.on.. t 2 -)Commissions /X/California Inspector's Signate National Board, State, Province, and Endorsements Date*~ 4rxý wO: 0009M61=OO
11 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Rcquird by the Pro-bmos of the ASME Coe Section X Sheet I of 1 Unit: 2 I. Owner: Southern California Edison Company CWO: 00090617000 2244 Walnut Grove Avenue, Rosemead, CA 91770 FCN: F23561G Repair Spec: 031-00 Rev. 0
- 2. Plant: San Onofre Nuclear Generating Station P&IDw: 40111B (E6)
San Clemente, CA 92674-0123 N-5: S2-120 1-2
- 3. Work Performed by: Southern California Edison P.O. Box 128 Type Code Symbol Stamp: N/A Authorization No: NIA San Clemente, CA 92674-0123 N/A Expiration Date:
- 4. Identification of System: Reactor Cooant (1201)
- 5. (a) Applicable Construction Code: ASME Section Mfl,Class 1, 1971 Edition, S'71 Addenda, Code Case: L361-2 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
ASME Repaired, Code. Name of Mainfacturer National Other Year Replaced, or Stamped Name of Framatome RSO 1810-98-01, Yes__ W+-ressuz- Heat,,er Technologies* 30 N/A Part # 12_51084-100 1998 Retilacereme
- 7. Description of Work:
with Repair A replacement pressurizer beater was installed in plant location S2120INE6C9 (at .lezter sleeve C4) in accordance with satisfactory results. Specification 03 1-00 and weld record WR2-00-418. Post weld NDE examination (2PT-038-00) was performed
- 8. Tests Conducted: System Leakage MX] System Functional [ System Inservice [ ] Hydrostatic[ I] Pneumatic [ I Other ( I Pressure: NOP Temp: NOT (VT-2 .-:cormd* e ,*c.tedureS0M--XVlI-3. 1. 1) information in Items Note: Supplemental sbeets in the form of lists, sketches, or drawings may be used provided (1) size is 8 % in. x 11 in., (2) at the top of this I through 6 on this report is included on each sheet, (3) each sheet is mimbered and the number of sheets is recorded form, and (4) each sheet is initialed and dated by the Owner or Owner's Designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: None.
(Apablbe Maznufcue~s DamkR~ofts am availa2b1ean-=?c) CERTIFICATE OF COMPLIANCE We certifyI that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section XI. repair or replacoax Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Supervising ASNE Codes Engin Date: / ' o Signed: Owner or Owner's Designee. Title CERTIFICATE OF INSPECI-ON Vessel Inspectors and I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure of the State or Province of California. and employed by Factory Mutual Insurance Company Johnston, Rhode Island have m the components described in this Owner's Report daring the period to Z and state that to the best of my knowledge and belief, the Owner has performed examinations afid taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XN By signing this certificate, neither the Inspector nor his employer makes any vranty, expressed or implied, concerning the examinations 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 conno.ect
- tn =LýoCommissions 142,Z California Insoectoes Signatiik National Board, State, Province, and Endorsements Date /, &2 W0- 0009617000
Il FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As RStqtire by the Proevisions o the ASM Cod&Seetion XM Sbeet I of I Unit: 2 I. Owner: Southern California Edison Company CWO: 00090618000 2244 Walnut Grove Avenue, Rosemead, CA 91770 FCN,: F23562G Repair Spec: 032-00 Rev. 0
- 2. Plant: San Onofre Nudear Generating Station P&ID" 40111B (E6)
San Clemente, CA 92674-0128 N-5: S2-1201-2
- 3. Work Performed by: Southern California EFison P.O. Box 123 Type Code Symbol Stamp: NIA Authorization No: N/A San Clemente, CA 92674-0128 N/A Expiration Date:
- 4. Ideraification of System: Reactor Coolant (1201)
Case: 1361-2
- 5. (a) Applicable Consrution Code: ASME Section H1, Class 1,1971 Edition, S'71 Addenda, Code (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
- 7. Description of Work accordance with Repair A replacemem pr=ssurizer heater was installed in plant location S2120lE611 (at heater sleeve C3) in record WR,-00.420. Post we.d NDE examination (2PT-039-00) was performed with satisfactory results.
Specification 032-00 and weld Tests Conducted: System Leakage IXMSystm Functional [] System Irservice Hydrstatic [] Pnumatic [1 Other [] 8. Pressu: NOP Temp: NOT (VT-2 performed per Procedure S023-XVII-3. 1.1) II in (2) information us Items NOte: Suppiemental sheets in the form of lists. sketmes, or drawings may be used provided (1) size is 81/2 in. x i1 of sheets is recorded at the top of this I through 6 on this report is ikhluded on each sheet, (3) each sheet is numbered and the number form, and (4) each sheet is initialed and dated by the Owner or Owner's Designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: None.
(Applcable Manu,*gels Dua Repoart are rtuiable o1-te) CERTIFICATE OF COMPLIANCE rules We certify that the statements made in the report are correct and this replacement 'conforms to the repair or replacement of the ASME Code, Section XI. Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Supervisin2 ASME Codes Engineer Date: //4 6/ov Signed: Owner or (Ywner's Designee, Title CERTIFICATE OF INSPECTION and Pressure Vessel Inspectors and L the undersigned holding a valid commission issued by the National Board of Boiler of the State or Province of California- and employed by Factory Mutual Insurance Company ed e components described in this Owner's Report during the period Johnston, Rhode Island have to ,/ . and state that to the best of my knowledge and belief, the Owner the has 1frformed examinations and take6 corrective measures described in this Owner's Report in accordance vrith requirements of the ASME Code, Section XI. By signing this certrifcate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning Inspector nor his the examinations and corrective measures described in this Owner's Report. Furthermore, neither the empiover shall be liab in any manner for any personal injury or property damage or a loss of any kind arising from or conne ction Commissions California
'nsne- r's Si a" National Board, State, Province, and Endorsements Date ýWK&9, A1'?
4LO I WO: 00090618000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Ropmed by the Pmiions ofthe AShM1 Code Sac XM
- 1. Owner: Southern California Edison Company Unit: 2 MO: 00101151000 2244 Walnut Grove Avenue Rspec: ASME SECTION XI DATA-0125 Rosemead, California 91770 PID: 4011A
- 2. Plant: San Onofre Nuclear Generating Station N5: S2,1201-3 San Clemente. California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Reactor Coolant
- 5. (a) Applicable Construction Code: ASME Section III, Class 1, 1974 Edition, S'75 Addenda: Code Case: None (b) Applicable Edition of Section XM Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
nRepaired, ASE Nameof.Manufacurer Manufacturer Serial National Other Idectification Year Replaced or Code Name of Component Stamped No. Board Built Replacemt No. Yes/No PD 16154-256 N/A S2-RCP-04-H-001 N/A No Hydraulic Snubber (826 Paul Muaroe KIP) Hydraulics Paul Munroe Original N/A N/A Replaced No Snubber Control Valve Hydraulics Paul Munroc 143 N/A RSO-4968-85 R1, SA564 NIA Replacement No Snubber Control Valve Hydraulics Tp.630
- 7. Description of Work:
The rod side control valve on hydraulic snubber S2-RCP-04-H-001 (at location S21201MP004) was replaced. The snubber was visually examined (VT-3) after installation of the replacement control valve, with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A in Itt I tlrn* 6 amthi eportis ion*bdedoneach Nowe SupLpementasttees inithe frmof tia, sketchs. or dmvnqpmay be used providd (1) size is S V2 m. x m. (2) jtairtion sheet, (3) h sheet i nmbed andte numer o flhheen is ded atthe top oftis form. and (4) ech slhet is imiiaudle dated by the Owr or Ownefs desiee md the ALIA.
FORM NIS-2 (back)
- 9. Remarks: None.
(AM"Wc Manulhawcrý IALn kqýKb UC &VUiMbiCOft4dt) CERTIFICATE OF COMPLIANCE We ccrtif* that the statements made in the report are correct and this replacement conforms to the rules rmpai oror a4laoact of the ASME Code, Section X. Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A r Suoisin ASME Codes Engineer Date: Owner or 0"cz's Designee, Title CERTIFICATE OF INSPECTION I. the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ca!ifornia. and employed by Factor" Mutual Inwrance Companr' of Johnston Rhode Island have inspcted te components dcscribed in this Owner's Report during the period ZVIZ51/*,ýý _to /)IeIYO and state that to the best of my knowledge and belief. the Owner pcrforn*ed cxamnations and t6kcn corrcct ivc measures described in this Oner'.s Report in accordance with the has requirements of the ASME Codc, Section XI. By signing this certificate, neither the Inspcctor nor his employer makes any warranty, expressed or implied, concerning the cxaminations and corrective measures described in this Owner's Report. Fur..hermorc, 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 Comamissions California In~ectr'~Si~atNational Board, State, Province, and Endorsemr~ents Date____ WO: O0OO11S100*0
FORM NIS-2 OWNER'S REPORT FORA&ME REPAIRS OR REPLACEMENTS As RKad by the Pm, isio oftie Code Snm' 3a Unit 2
- 1. Owner. Southern California Edison Company MO: 00101229000 2244 Walnut Grove Avenue Rspec: GEN-150 Rosemead, California 91770 PID: 40123A (F6)
N5: S2-1208-1
- 2. Plant: San Onofre Nuclear Generating Station San Clemente. California 92674-012 Type Code Symbol Stamp: N/A Authorization No: N/A
- 3. Work Performed by: Southern California Edison Company N/A Expiration Date:
- 4. Identification of System: Chemical and Volume Control NF. 1974 Edition, S'74 Addenda: Code Case: None
- 5. (a) Applicable Construction Code: ASME Section In. Class 2.
1989 Editon. No Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
- 6. Identification of Components Repaired or Replaced and Replacement Components: Repahred ASME Code Replaced or Mmufacturer Scial National Other Idetafi*ation Year Rqpla ca~t SLamped Name of Component Name of Minufa*u*m" Built Yes/No No. Board No.
Replaced No pacific Scientific 111 N/A S2-VC-001-H-009E 1988
*314-2.5P Mechanical Snubber Replacemtent No 100 N/A RSO-0786-91, P/N N/A 3/4-2.5' Mechanical Pacific Sciemtific 1801033-07 Snubber
- 7. Description of Work:
The snubber assembly was visually examined (VT-3) The mechanical snubber was replaced with an in-kind replacement was placed into the snubber rebuild program. after installation with satisfctory results. The removed snubber Pressure: N*/A Temp: N//A
- 8. Tests Conducted. N/A 6it=
th-m1ttna tpr6a %is incld oneach myued proided (l)s1iisg8 I/2- in.xll i ! nft.Zmtion in prAtemaiaeskwcsie fom o"s. skesbr dmw eahs**et i aledak-and dazed by the Ow=r rOwne' dcAzee nmdte AM' ofoeem is retiaded atthe top ofthi Form.and (4) sheet. (3) esh sheet s mbejrxed andtu number
FORM NIS-2 (back)
- 9. Remarks: The replacement snubber was certified to a higher code class ASME I11-1 as allowed by ASME MIf paragraph NCA-2134.
(Aplibcale Manifaave's Data ReporM a a-vuble on.-ate) 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. repair or relacmet Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: I e Z >Supervising ASME Codes Enzineer Date:_ ______ Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected Pe components described in this Owner's Report during the period
/Z414/1 to //1,*1el-f and state that to the best of my knowledge and belief, the Owner has peiformed examinations and'taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 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 anyIkind arising from or _____________________________Commissions l California Inspector's Signai6re National Board, State, Province, and Endorsements WO- 0010122900M
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Raqied by UwPiovions of be ASME CodeSection M
- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue MO: 00101517000 Rosemead, California 91770 Rspec: 001001895-06 PID: 40111B (G7)
N5: S2-1201-2
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Reactor Coolant
- 5. (a) Applicable Construction Code: ASME Section 1-I. Class 1, 1974 Edition, Summer 1974 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Rgpaxred, ASIME Manufac Seial National Other Ientification Year Replaced or Code Name of Componta Name of Manuhre No. Board Buil RepLacent Stamped No. Yes/No Pullman Inc. S2-RC-032-001 N/A S2-1201-ML-032 1978 Repaired Yes 6" Piping '- 7. Description of Work: Machined the gasket seating surface of the piping flange on the inlet side of Pressurizer Safety Valve (2PSV0200), line S2 1201-ML-032. The repair was required to remove gouges and restore the surface per NCR 001001895 and in accordance surface with Repair Specification 001001895-6. Liquid penentrant examination 2PT-041-00 was performed on the flange after machining with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A SuppAmaaeasheeits ithe rmof list. sketzs. c dmiawip-maybe -ed P-ided *1is812(1) s~ in. xII in, (2) inýtimcn i Item I tfrough 6 ca ts epcet isimhidedoneacb Note:
dated by the Ownr er Ownefs desinee and the AIA. sheet, (3) emh sheet is nambered andthl number ofshee is remided atthe top ofthis bmi and (4) ewhsbect is iniakledand
FORM NIS-2 (back)
- 9. Remarks: None.
(Appboc M*iuwbaa Oasa D a z&r&bh op.mcd CERTIFICATE OF COMPLIANCE We certiI' that the statements made in the report are correct and this repair conforms to the rules of the ASME Code, Section XI. reair or rql~accnat Type Code Symbol Stamp: N/A Certificate of Authorizalon No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: OCner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issuce by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factoryv Mutual Insurance Company of Johnston. Rhode Island have msvjocted te components descnbed* in this C'meres Report during the period to ." and state that to the best of my knowledge and bclic, the Owner has p formed examinations and taken'corrective measures dcscribed in this Owncr's Report in accordance with the requir.ments of the ASMIE 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 Owner's Report. Furthermore, neither the Inspector nor his employer shall be liableiq any manncr for any personal injury or propcrty damage or a loss of any kind arising from or
.connect "on.
__________ __'__ Commissions /1 California Inspector's Signat$ National Board, State, Province, and Endorsements M0. 00101517000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Pmvisions ofthe ASME Code Sacbn X)
- 1. Owner. Southern California Edison Company Unit: 2 MO: 00101518000 2244 Walnut Grove Avenue Rsiec: 001001895-06 Rosemead, California 91770 PID: 40111B (G5)
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1201-2 San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Reactor Coolant None
- 5. (a) Applicable Construction Code: ASME Section III. Class 1. 1974 Edition, Summer 1974 Addenda: Code Case:
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements. 1989 Editon, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Mamufttua= Serial National Other Idatifieatian Year Replaced or Code Name of Componaet Name of Mmuufacm No. Board Built Replaceeant Stamped No. Yes/No Pullman Inc. S2-RC-033-001 N/A S2-1201-Ml-033 1978 Repaired Yes 6- Piping
- 7. Description of Work:
Machined the gasket seating surface of the piping flange on the inlet side of Pressurizer Safety Valve (2PSV0201), line S2 1201 -ML-033. The repair was required to remove gouges and restore the surface per NCR 001001895 and in accordance with Repair Specification 001001895-6. Liquid penentrant examination 2PT-030-00 was performed on the flange surface after machining with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Eixmoffim, sse M, ardmwi*rmaybe ued prwided (1) size is 8/2 in. x I I in, (2) infrmstkem i Ims I txo* 6an this inctededdonCeah Nam Spplaneneaset in The ofdseen is recoededatthse top ofth bom.
sheet. (3) ewh sheert mmbered md tddnum "er o and (4) eschsheet is initialedand ded by the Owr or Ownees desinee md the A*A-
FORM NIS-2 (back)
- 9. Remarks: Nonc.
(Appho"~I Munh~awune Dea A~om we auhbbleon-me) CERTIFICATE OF COMPLIANCE We cenify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code, Section XI. "pair or rqp,=anawt Type Code Symbol Stamp: N/A Ccrtificate of Authoriz.aton No: NI Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: / O*,er or Ownf's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of 2chntcn, P-iode ~ldand_ have L the components described in this Owner's Report during the period "to and state that to the best of my knowledge and belief, the Owner has p*rformned examinations and'takcn corrective m asures desc-nbed in this Owner's Report in accordance with the requirements of the ASME Code, Section XM. By signing this cerifficate, neither the Inspector nor his employer makes any Arranty, expressed or implied, concerning the examinations 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 connlectedw ' on. - .. Commissions I oard, California inspector's Siin-a National Board, State, Province, and Endor-sements MO: O01015180
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS AsRquiedby &ttePsnymsomofthe ASME CodeSeczio MU
- 1. Owner. Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue MO: 00110826000 Rosemead, California 91770 Rspec: GEN-107b PID: 40111A
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1201-3 San Clemente, California 92674-012
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: NIA
- 4. Identification of System: Reactor Coolant Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASME Section III, Class 1. 1971 Edition, W'73 Addenda: Code Case: None
- 5. (b) Applicable Edition of Section XM Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Component Repaired, ASME Name of Componeit Name ofManufactxr Manufacburm Serial .National Other Identificatioa Year Replaced or Code No. Board Built Replacemcat Stamped No. Yes/No CEDM #61 Vent Valve ABB Combustion 1370-152 N/A S21104CEDM #61 1978 Repaired Yes Assembly Engineering Seal welded the housing nut to the ball seal housing in accordance with weld record WR2-00-490 and NCR 001100873-02, disposition item 1, and Repair Specification Gen-107b due to leakage after venting evolution.
.8. Tests Conducted: Svstem Leakage Pressure Test Pressure: NOP Temp: N/A VT-2 performed per Procedure S023-XVII-3. 1. Ne, Supplemeaitsheti "ctformoClim, s.j , r &dwinpmzylbued 1 mided (1)sie is& 12.x! 1 iais(2)iamus rI~ r tha* 6o xhp is =~sdeludodneach sher_(3)ehshboet snberd
- mdtnuxnaofshee isrea edaithb top ofihis frm. and (4) eahsbeet is inaitdalda daied bp the Owrner crOwncies desgne, mad theAL.
FORM NIS-2 (back)
- 9. Remarks: None.
(Applcble Mmudawruve DamaRepofts, amewabfle on-site) 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 A1. rpaior repla~ncat Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: // S*C,)* -( Own-r-or OwnerA'Designee, Title CERTIFICATE OF INSPECTION I, the tudersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island havee components descrbed in this Owner's Report durng the penod Z/' to _, and state that to the best of my knowledge and belief, the Owner has performed examinations and'taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate, neither the Inspector nor his emnloyer makes any warranty, expressed or implied- concerning the examination: z-orrective measures described in this Owners Repcrt_ Furthermore. neither the Inspector nor his for any personal injury or property damage or a loss of any kind arising from or employer connected- shall bt -obix i' OIL manner any _ __ __._____ ______ Commissions California Inspector's Siznature/ National Board- State- Province, and Endorsements Da WO-. 01108260
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME CodeSecion XM
- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue MO: 00121178000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0272 PID: 40123C (C2)
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1208-11 San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Chemical and Volume Control
- 5. (a) Applicable Construction Code: ASME Section III. Class 2. 1971 Edition. S.'73 Addenda: Code Case: None (b) Applicable Edition of Section XM Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Name of Component Name of Manufactiuer Manufacturer Serial National Other Idfticiation Year Replaced or Code No. Board Built Replacmeat Stamped No. Ye/No 1 12" 600# Y-Type Kerotest YG13-20 NIA S21208MU106 1978 - Yes Globe Valve Disc Kerotest ACN20-5 N/A 1983 Replaced Yes Disc Flowserve S/N 1, Ht. #8546J N/A RSO-1429-00, SA479 316 2000 Replacement Yes
- 7. Description of Worki Replaced the valve disc in the valve located in plant position S21208MU106 (S/N YG13-20) due to leakage.
- 8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: N/A See: AR 001201054-02 Note: Supplemetalszees in theform of lists, sketches, or dmwings maybe ued provided (1) size is 8M/2 i. x I I in., (2) inkmtion in It*e I through 6 m this tprt is includedoneach sheet, (3) each sheet is numbered ndthe number ofsheets s recoded atte top ofthis hrn,.and (4) eachsheet i irimiakd and dated by the Owner or Owneds desigee and the ALk
FORM NIS-2 (back)
- 9. Remarks: The replacement disc was certified to a higher code class ASME ITI-1 as allowed by ASME III paragraph NCA-2134.
(Apph*able Manuifamwes Datz Repotr are av=Uble on-rste) 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. repair or replacmenat Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: '01Y040 nD Owner or 6wer's Designee, Title CERTIFICATE OF INSPECTION L, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Companv of Johnston, Rhode Island have e components described in this Owner's Report during the period Z4/c24,/ to and state that to the best of my knowledge and belief, the Owner has pýrformied examinations and taken/corrective measures described in this Owner's Report in accordance with the requirements of the 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 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 conn7-~ wit ihs ' On.
)\ ti Commissions /* 2- California Inspecto"rffs i~nature'L *National Board. State, Province, and Endorsements WO: 00121178000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Rapned by de Pmwioom ofthe ASME Code Senti
- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue MO: 96030149001 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0059, GEN 139 R1 PID: 40112A (B6)
- 2. Plant: San Onofre Nuclear Generating Station N5: N/A San'Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company "Authorization No: NIA
- 4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date: NIA
- 5. (a) Applicable Construction Code: ASME Section III. Class 2. 1974 Edition, S"75 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Name of Component Name of Manufactuer Manufaturer Serial National Other Idetification Year Replaced or Code No. Board Built Replacement Stamped No. Yes/No 24" Duo Check Valve TRW Mission D5805 N/A S21204MU003 1977 - Yes 1 1/4"-8 All Thread Stud Nova Machine Ht. #93347, Ht. NIA RSO-0752-95, SA193 Gr. NIA Replacement No Produc"s Code X9L B7 (CR-2001-93) I 1/4"-8 All Thread Stud Nova Machine Ht. #94950, Ht. N/A RSO-0086-97, SA193 GCr. NIA Replacement No Products Code DWZ B7 (CR-2001-93) I 1/4"-8 Heavy Hex Nova Machine Hit. #73265 32-2, NIA RSO-1059-00, SA194 Gr. N/A Replacement No Nuts (4) Products Ht. Code RYK 7 (SEE 92-0065 & CR 2001-93)
- 7. Description of Work Replaced the flange bolting during reinstallation of check valve S21204MU003. (3) each 16" length replacement studs were cut from all-thread material with the required markings being transferred to the cut pieces in accordance with Repair Specification GEN-13 9 Rev. 1. (4) each heavy hex nuts also were replaced with in-kind replacements.
- 8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: NOT See: AR 991001300-04 Note: Ia.
StpCemctal shcs in the rotrmof lisb. skewcs, rp " maybe Lind proided (1)sie is 8 12 ia.xl I iLa(2) inhxmtion in Items I th i 6a this mpatizsi=&donezch sbeet. () sh sheet v uai*bsd sned tinnumer ofsheet is repded atthetop ofiha brm. axn (4) mihsb initialedand dated by or Ownefs desipee ad a*h iwmthe AIA.
FORM NIS-2 (back)
- 9. Remarks: CR-2001-93 reconciles the replacement bolting which was certified to ASME 111-2, 1989 Edition, No Addenda. SEE 92-0065 reconciles the replacement nuts to SA194 Gr. 7.
(Appiable Mumc's Dat Pepm ut m1ablmste) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement 'onforms to the rules of the ASME Code, Section XI. rnair or replacanwt Type Code Symbol Stamp: NIA Title Certificate of Authorizaton No: N/A Expiration Date: N/k Designee, Owner's or Codes Enieer Date: Signed:- SurnASE Owner Owner or O~v~ner's Designee, Title CERTIFICATE OF INSPECTION and i the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors the State or Province of Californi and employed by Factory Mutual Insurance Companv of Johnston, Rhode Island have insnectedthe components described in this Owner's Report during the period L /I/7/= Z* to - J /VI0/e . and state that to the best of my knowledge and belief, the Owner has perfor ed examinations a taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section XG. By signing this certificate, neither the Inspector nor his employer makes any warranty, expTressed or implied, concerning the examinations 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 cornn withon. Commissiio n California In~ispetrSiinaturdl Ngational Board, State, Province, and Endorsements Date'/ ' WO 96O3O14S"1
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqied by the Provusions of the ASME Code SemonsX Shoc EofI I. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue MO: 96070175001 Rosemead, California 91770 FCN: F12746M, F12750M Rspec: 119-98
- 2. Plant: San Onofre Nuclear Generating Station P&ID: 40156B (32)
San Clemente, California 92674-0128 N-5: S2-1305-7
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
- 4. Identification of System: Feedwater Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASME Section III, Class 2, 1974 Ed.. S.'74 Add. (material, design. and fabrication):
Section mI. NC-5000. 1992 Ed.. No Add. (NDE): Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda: 1992 Edition. No Addenda (VT-2): Code Case: N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired. ASME Name of Name Of Manufacturer National Other Year Replaced or Code Component Manufacturer Serial No. Board No. Identification Built Replacement Stamped Yes/No 20" 720# Pow-R-Seal WKM 503456 1742 2HV4052 1979 Yes Gate Valve (BW) I 2" NPS 6000# Socket Ladish Co. Ht. Code BS7M N/A RSO-1341-96, N/A Replacement No Weld Elbow SA105 (CR-3001 96) 2" NPS Sch. 160 Pipe Quanex Corp. Ht. Code N06364 N/A RSO-1341-96, N/A Replacement No SA333 Gr. 6 (CR 3002-00) 2" 1500# Flanges (1 WFINuclear Ht. Code 978XNF N/A RSO-1341-96, N/A Replacement No ea. Socket Weld) & (1 Products SA350 Gr. LF2 ea. Blind Flange) (CR-3003-00) 7/8" x 36" All Thread Nova Machine Ht. #8099192/ Ht. N/A RSO-0697- N/A Replacement No Stud (2) Products #69541 95/RSO-1440-00, SA193 Gr. B7 (CR 13005-96) 7/8"-9 Heavy Hex Vitco NucL Prod./ Hlt #6019676/Ht. N/A RSO-0675-95 (8 N/A Replacement No Nuts (16) Nova Mach. Code DJP ea.)/RSO-1485-98 (8ea.) SA194 Gr. 2H (CR-3004-00, SEE 92-0065)
- 7. Description of Work:
Removed the existing body drain valve MR-792 from 2HV4052 per FCN F12750M and replaced it with new piping and flanges. Fabrication and installation of the new replacement body drain piping, flanges and subsequent PT and NMT examinations, was performed in accordance with weld record WR2-98-252, Repair Specification 119-98, and FCN's F12750M and F12746M.
- 8. Tests Conducted: System Leakage Pressure Test Pres: NOP Temp: NOT See: AR 960200294-08 This test was performed in lieu of a hydrostatic pressure test as allowed under Code Case N-416-1.
NOTE: SzpplkianaJ sheets at the feor offi. sketdaes, or drawmp may be used povided (1) size is 8 72in. x II it., (2) iunfo aauonm insus I trough 60o ds report is itdal on c*idsd*set,
- 3) scdsshedt is nunberd and themutouber of shoes usr*emrded at the top ofthis form, and (4) each sheet is iitaed and dated by the Own**or Ownes designee and the ALA-
FORM NIS-2 (back)
- 9. Remarks: CR-3002-00, CR-3003-00, CR-3001-96, CR-3004-00 and CR-3005-96 reconciles the replacement material which was certified to ASME M-2, 1974 Ed., S.'75 Add. (pipe & flanges); '86 Ed., '86 Add.
(elbow); '89 Ed., No Add- (bolting). (Applicable Manufacturcs Data R amsar vaible on.-e) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code, Section XM. rnpair or replacemnt Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: / c/9o0 Owner or Ownekd'esignee, Title CERTIFICATE OF INSPECTION L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Joh n Rhode Island have e components described in this Owner's Report during the period 42/*'Z % . to and state that to the best of my knowledge and belief- the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 Owner's Report Furthermore, neither the Inspector nor his employer shall be liable* any manner for any personal injury or property damage or a loss of any kind arising from or connect w iton. Inspector's Signattlre,/ National Board, State, Province, and Endorsements Da WO: 96070175001
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisowns ofthe ASME Code Secoion )a Southern California Edison Company Unit: 2
- 1. Owner 97011254001 MO:
2244 Walnut Grove Avenue Rspec: ASME SECTION XI DATA-0123 Rosemead, California 91770 PID: 40156B (BI) San Onofre Nuclear Generating Station N5: S2-1305-7
- 2. Plant:
San Clemente. California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Feedwater
- 5. (a) Applicable Construction Code: ASME Section M. Class 2. 1974 Edition. S.75 Addenda: Code Case: 1781 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Manufacturer Serial National Other Identification Year Replaced or Code Name of Conponent Name of Manufacturer No. Board Built Replacemet Stamped No. Yes/No 503456 1742 2HV4052 1979 Yes 20" 720# Pow-R-Seal WKM (Cooper) Gate Valve (BW) Cooper Cameron Part #257880, Ht. N/A RSO-0597-97, SA350 LF2 1996 Replacement No Bonnet Valves #879XNaF1
- 7. Description of Work:
The valve bonnet was replaced on the feedwater isolation valve in plant postion 2HV4052 (S/N 503456).
- 8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT See: AR 960200294-08 Note. Sutpplementaisee* in the formoflisa, skewhes, ardzawings maybe tsed provided (1) size iss 112m.x II in.,(2) infaontion m Iems I thuh 6an his mport isinclhide.oneach is uinaledand dated by the Owner or Owne/s designee ad the ALA.
saeet, (3) each sheet ui aumbered andthe number ofsheet is recorded at the top ofths bratr.and (4) eabhsheet
FORM NIS-2 (back)
- 9. Remarks: None.
available on-sitle) (Applicble Manufatinves Data Reports am~ CERTIFICATE OF COMPLLANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section XM. repair or rmplaqeemt Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: Z/£1 / Owiier or O0a'ner's Designee, Title I CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California. and employed by Factory Mutual Insurance Compiany of Johnston. Rhode Island have inspeed the components described in this Owner's Report during the period
* - If to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning "theexaminations 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 vithis,
- -a Commissions California Inspe or's Signature National Board, State, Province, and Endorsements Da~
Wo '-"011254001
REPLACEMENTS FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR As Required by Provisiorm of1he ASME Shet 1of I Unit N
- 1. Owner: Southern California Edison Company MO: 97061153000 2244 Walnut Grove Avenue FCN: F13553M Rosemead, California 91770 Rspec: 078-97 RI P&ID: N/A
- 2. Plant: San Onofre Nuclear Generating Station N-5: N/A San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: NIA Expiration Date: N/A
- 4. Identification of System: N/A - Spare 1971 Edition. Summer 1972 Addenda: Code Case: N-474-1
- 5. (a) Applicable Construction Code: ASME Section III, Class 1, 1989 Edition, No Addenda; 1992 Edition, No (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
Addenda (NDE): Code Case: N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components: Repaired, ASME Year Replaced or Code National Other Built Replacement Stamped Name of Name Of Manufactuer YeaNo Serial No. Board No. Identification I
Component Manufacturrer N/A Replacement No RS-046-97-E, N/A RSO-1084-96, (spare) RCS Pressure Nozzle SCE SB 166-NO6690, D r"10-07 SA479-316L, HL HL#ED84 Code FAL
- 7. Description of Work:
RS-046-97-E was partially Spare Reactor Coolant Loop Piping pressure measurement nozzle serial number (machining), and M.O. fabricated in accordance with Repair Specification 046-97, M.O. 97040953 was as follows: 97041119 (welding) and weld record WR3-97-235. Cormpletion status machining was completed. See Welding, internal machining, and internal electro-chemical oversize socket end bore. The nozzle outside NCR 970500430 for acceptance of the .010" NDE and final machining of exterior was not completed. diameter was only rough machined. M.O. 97061153 completed the fabrication as follows: Cc'- -he external machining to meet the final dimensions of&awing 41116, Sheet 1.
=
Examined all accessible surfaces with liquid penetrant (3PT-146-97). Examined the groove weld with radiography (3RT-074-97). Pres: N/A Temp: N/A
- 8. Tests Conducted: N/A is incluided= ehshect (I) size is1312 i. x Itin, (2) infoan'ti in IteMSI 090ugl 6 ORthis report NOTE: Supplemental sheets in theform oflis, skAches, or drawip may eused provided and the nunberofsheets is reeorded at the top ofthis fonr, and (4) eachsheet 1s mitaled mid datedby dheOwneror Owner'sdeiee and the ALA.
- 3) each sheet is numbered
FORM NIS-2 (back)
- 9. Remarks: None.
(A~PbnOI Maudj.1.,3 Dali Rqxn ag avadableoni-we) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this .replacernent conforms to the rules of the ASME Code, Section XI. repair or replacemnt Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed: Supervising ASMIE Codes Engineer Date: 01)9~ Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Companv of Johnston Rhoe sland have inspeed the components described in this Owner's Report during the period aspform e eaTmnationstoand taen coretive' measures anddnst t tha to thae t ofn decie nti we' wl d e a d e f th e O w n er requirements of the ASME Code, Section XL eoti codnewth the 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 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 wi*n. Commissions / ?5(0,-_ California National Board, State, Province, and Endorsements MO: 970611S3=
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required bythe Provisions ofthe ASME CodeSectionXl "- 1. Owner: Southern California Edison Company Unit: N MO: 97061274000 2244 Walnut Grove Avenue Rosemead, California 91770 Rspec: 080-97 RI P&ID: N/A
- 2. Plant: San Onofre Nuclear Generating Station N-5: N/A San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: N/A - Spare (Note: per Code
- 5. (a) Applicable Construction Code: ASME Section II, Class 1. 1971 Ed., S '72 Add: Code Case: N-474-1 Case N-416-1. welding NDE was per ASME M. NB5000, 1992 Ed- No Add).
or Replacements: 1989 Edition, No Addenda- Code Case: N-416-1 (b) Applicable Edition of Section XI Utilized for Repairs
- 6. Identification of Components Repaired or Replaced and Replacement Components:
e I Repaired, ASME Manufacturer National Other Year Replaced or Code Name of Name Of Manufacturer Serial No. Board No. Identification Built Replacement Stamped Component Yes/No SCE RS-046-97-G; N/A RSO-1084-96, N/A Replacement No RCS Pressure Nozzle RSO-0639-97, HL SB166-N06690, (spare) Code FAL, SA479- Ht#ED84 316L
- 7. Description of Work:
Spare Reactor Coolant Piping pressure measurement nozzle, serial number RS-046-97-G was partially fabricated in accordance with Repair Specification 046-97, M.O. 97040953 (machining), NLO. 97041119 (welding) and welding record WR3-97-243. All welding was completed, machining and NDE still needed to be performed. The nozzle fabrication was completed on M.O. 97061274. Internal and external machining of the nozzle was completed per drawing 41116, Sheet 1. Final NDE is documented on reports 3RT-073-97 and 3PT-142-97. Note: AR's 970700325 and 970900470 were generated to document and address not having performed the electro polishing of the nozzle bore per 41116, Sheet 1, Note 4.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A NOTE: or drawing may be used provided (1) sis is 81/2 in x 11 in, (2) infonmadoini Itms I through6 o thisreport is included on eachsheet.
Supplemental sheets in the 'onmoflists. sketches.
- 3) each sheet is numbered and the numberofsheets is recorded at the top of thisfort. and(4) each sheet is itinaled and dated by the owner or Ownces designee and the ALAL
FORM NIS-2 (back)
- 9. Remarks: None.
(AIpb~cacMar, acjra's Data Aqecnm at~vmah* on-aae) 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. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizatioo: N/A Expiration Date: N/A Signed: Sowrervisin ASME Codes Engineer Date:_iAtl Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rbdae Island have inspected the.comonents described in this Owners Report during the period
- zzv/!..7 o to QAW ýý and state that to the best of my-knowledge and belief, the Owner has p&'formed examinations and taken c6rrective measures described in this Owner's Report in accordance with the requirements of the 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 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 tion. _________________________o_.Commissions California Inspeclor's Signature7 - National Board, State, Province, and Endorsements MO: 9706127400
FORM NIS-2 OWNER'S REPORT FOR REPAIRSSection OR REPLACEMENTS As Required by the Provisions of the ASME Code M Sheet I of I Unit: 297101708000 I Owner. Southern California Edison Company CWO: 2244 Walnut Grove Avenue, Rosemead, CA 91770 FCN: F13904M, F13908M Repair Spec: 217-97, REV.0
- 2. Plant: San Onofre Nuclear Generating Station P&ID: 40111A San Clemente, CA 92674-0128 N-S: S2-1201-3
- 3. Work Performed by: Bechtel Construction Company Type Code Symbol Stamp: NIA P.O. Box 450 Authorization No: N/A San Clemente, CA 92674-0128 Expiration Date: N/A
- 4. Identification of System: REACTOR COOLANT (1201)
N-474-1
- 5. (a) Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, S'72 Addenda, Code Cases:
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
ASME Repaired. Code National Other Year Replaced, or Stamped Name of Name of Manufacturer Serial No. Board No. Identification Built Reolacement Yes/No Comoonent Manufacturer N/A 2PDT0979-2 N/A Replacement No INCONEL 690 Half Nozzle SCE 098-97 N/A 2PDT0979-3 N/A Replacement No INCONEL 690 Half Nozzle SCE 103-97
- 7. Description of Work:
were replaced with INCONEL 690 replacements The instrument nozzle assemblies at plant instrument locations 2PDT0979-2 and 2PDT0979-3 was performed in accordance with Repair Spec. as a leak prevention measure. Cutting, milling, pre-heat and installation of replacement nozzles weld records WR2-97-491 and WR2-97-492. The existing root valve assemblies (S2-1201-MR-191 and S2-1201-MR 217-97 Rev. 0. and nozzles are located on C.E. spool 503-03 (E-088 Hot Leg). 193) were reinstalled on the new nozzles. Instrument S. Tests Conducted: System Leakage [ X I System Functional [ System In-service C] Hydrostatic [I] Pneumatic r ) Other [ j Pressure: NOP Temp: NIA (
Reference:
AR #980100396-07 for VT2) is 8 V: in. x I I in.. (2) information in Items I Note: Supplemental sheets in the form of lists, sketches. or drawings may be used provided (1) size sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form. and ,t) through 6 on this report is included on each each sheet is initialed and dated by the Owner or Owner's Designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: None.
(AppIwable Mamutacturer's Data Reponrs am avadable on-ste) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASMIE Code, Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizati No- N/A Expiration Date: N/A Sign:w Supervising ASME Codes En e Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California. and employed by Factory Mutual Insurance Company of Johnston, Rhode Island have inspepted he components described in this Owner's Report during the period
,/ý to 0,11_-')Jto
)
- and state that to the best of my knowledge and belief, the Owner has peifornied examinations and t1ken/corrective measures described in this Owner's Report in accordance with the requirements of the 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 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 w__________ Commissions California Inspector'-sSignature- National Board, State, Province, and Endorsements Date) MO: 97101708000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Sheet I of I I Owner. Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue, Rosemead, CA 91770 CWO: 97110883000,97101713000 FCN(S): F14192M, F13900M
- 2. Plant: San Onofre Nuclear Generating Station Repair Spec: 215-97 REV. 0, 216-97 REV. 0 San Clemente, CA 92674-0128 P&ID: 40111A N-5: S2-1201-3
- 3. Work Performed by: Southern California Edison Type Code Symbol Stamp: N/A Authorization No: N/A
- 4. Identification of System: REACTOR COOLANT (1201) Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASME Section III, Class 1, 1971 Edition Sunmmer 1972 Addenda (half nozzles); ASME Section 11, Class 2, 1971 Edition, S'73 Addenda (valve); 1974 Edition, Summer 1974 Addenda (tube adapter &
fabrication); Code Cases: N-474-I (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement Yes/No INCONEL 690 Half Nozzle SCE 205-97 N/A 2PDT0978-1 N/A Replacement No 3/4" X 3/8" Tubing Adapter Parker Hannifin HT. VAZJ N/A RSO 2720-93, N/A Replacement No ISA479 Tp.316 3/4" 1500# S.S. Globe Valve Kerotest AHW4-16 N/A RSO-4471-85, 1985 Replacement Yes I __ I__S2120IMR181 INCONEL 690 Half Nozzle SCE 099-97 N/A 2PDT0978-2 N/A Replacement No
- 7. Description of Work:
New Root Valve Assembly (S21201MR18t) was fabricated with a replacement INCONEL 690 half nozzle in accordance with Repair Spec. 215-97 Rev. 0 and Weld Record WR2-97-488 (Ref.: CWO 97110883000). The instrument nozzle assemblies at locations 2PDT0978-1 and 2PDT0978-2 were replaced using INCONEL 690 material as a leak prevention measure. Repair Spec. 216-97 Rev. 0 and weld records WR2-97-489 and WR2-97-490 provide the guidelines for cutting, milling and installing the existing root valve assembly (MR-183) on 2PDT0978-2 and for installing the new root valve assembly (MR-I81) on nozzle 2PDT0978-1. The instrument nozzles are located on C.E. Spool 503-01 (E-989 Hot Leg).
- 8. Tests Conducted: System Leakage [X] System Functional [I] System Inservice [] Hydrostatic [ I Pneumatic [ Other []
Pressure: NOP Temp: N/A (
Reference:
AR #980100396-08 for VT-2) Note: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2/in. x I I in.. (2) information in Items I through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form. and (4) each sheet is initialed and dated by the Owner or Owner's Designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: The replacement valve was certified to a higher code class, ASME 111-1, as allowed by ASME II, paragraph NCA-2134.
(APPL1=0ic Marnin=W=cs Daxm ReFons M available on-VICt)
"CERTIFICATEOF 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. repair or replacement Type Code Symbol Stamp: N/A Certificate of Aiithorizatio No: N/A Expiration Date: N/A Signed: . Supervising ASME Codes Engineer Date:/____ 9O° Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Califrnin and employed by Arkwright Mutual Insurance Company of Waltham. Massachusetts have c d the components described in this Owner's Report during the period AedW.eý/2 7 to :;M M _ , and state that to the best of my knowledge and belief, the Owner has performed examinations aidd taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 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
- ction.
__Co__mm issions I.X<6, California Inspector's Signatux National Board, State, Province, and Endorsements Date / A,92 MO: 97110833000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisioms oftheASME CodeSoeni -a
- 1. Owner: Southern California Edison Company Unit: 2 MO: 98051825000 2244 Walnut Grove Avenue Rsvec: ASME SECTION XI DATA-0460 Rosemead, California 91770 PID: 40124B (H2)
San Onofre Nuclear Generating Station N5: S2-1208-5
- 2. Plant:
San Clemente. California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Chemical and Volume Control None
- 5. (a) Applicable Construction Code: ASME Section III. Class 2. 1974 Edition. Summer 1974 Addenda: Code Case:
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition- No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Mianufalurer Serial National Other IdmtificaLion Year Replaced or Code Name of Componeant Name of Manufacturer No. Board Builk Replacemet Stamped No. Yes/No Crosby Valve & N59380-00-0010 N/A 2PSV9"25 1985 Replaced Yes 1 1/2-" x 2" Nozzle Type Relief Valve Gage N/A Rebuild MO.97121745, 1985 Replacement Yes 1 1/2" x 2" Nozzle Crosby Valve & N59380-00-0011 Type Relief Valve Gage Mat Code 025-83508
- 7. Description of Work.
Replaced the relief valve located in plant position 2PSV9225 with an in-kind rebuilt and tested spare. The replacement The VT-2 spare was rebuilt and tested under MO 97121745. The removed valve to be rebuilt under MO 99110011. ce-r.e under AR 98060(" 86 failed. The boric a~id leak was evaluated and it was determined that the m onal.O service in accordance with AR 991200796. Note: MO 00061336 was generated to component is acceptable for continued rework/replace the leaky valve.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A See: AR 991200796-02
- I)szis8*a 112 mi.x I i(2) infmrtiomI= I tuo 6mthi*h *portisinmkid oneach Note: Supplementalsheets nothe .skaelerdmwinsmaybe ued provided l hrmof dared bythe Owmr or Owne's designee md te AL..
sheet, (3) eah sheet s nurberd and the naIer ofsheets i recaledat the top ofth; farm. and (4) ealhsheet is metaledand
FORM NIS-2 (back)
- 9. Remarks: None.
(Appbcabie Maxwfaameis D=t Repoim amewadaiNeon-ate) 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. repair or replacement Type Code Symbol Stamp: N/A Certificate ofAuthorizaton o: N/A Expiration Date: N/A Signed: '-{ . perwsmg ASME Codes Engineer Date: 0 Owner or/Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston.* Rhode Island have inspe ted e ,omponents described in this Owner's Report during the period to ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 Owner's Report. Furthermore, neither the Inspector nor his employgr shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or conn cte ection. Commissions /1,2 California Insp-ectoJ*r's "S']gi*'re National Board, State, Province, and Endorsements Dn41. ( MO: 98051825000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqied by the Provion of the ASME Code Seestio
- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue MO: 98051989001 98051989000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0207 P&ID: 40112D (C5)
- 2. Plant: San Onofre Nuclear Generating Station N-5: S2-1201-4 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Safety Injection and Shutdown Cooling Case: None
- 5. (a) Applicable Construction Code: ASME Section I1, Class 2, 1974 Edition. Summer 1974 Addenda: Code (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME National Other Year Replaced or Code Name of Name Of Manufactur*r Board No. Identification Built Replacement Stamped Component Manufacturer Saaial No.
,Yes/No Crosby Valve & N60061-00-0004 N/A 2PSV9349 1984 Replaced Yes 6" x 8" Relief Valve (L-Top) Gage _
Crosby Valve & N60061-00-0003 N/A Mat Code 026- 19S0 Replacement Yes 6" x 8" Relief Valve (L-Top) Gage 44409 (Rebuilt under MO 97030424)
- 7. Description of Work:
spare. Removed valve to be Replaced the relief valve located in plant position 2PSV9349 with an in-kind rebuilt and tested rebuilt under MO 99051790. Pressure: NOP Temp: N/A
- 8. Tests Conducted: System Functional Pressure Test See: AR 980701362-30 i Ites I t 6 o t M a i Udu a e she NOTE: Svpplriat she-s in the fonmof sketches. or dra"nPmh M sedpvd (1) se iS 1/ o°xs* x II h. ()
and the ALA-
- 3) eac sliae is nrnbeed and the number ofsheetS is ren*,eed at lhe top ortis form. and (.1)emdishad is inidtaled and dated by tie Ownerof Ownas designee
FORM NIS-2 (back)
- 9. Remarks: None.
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. repair or replacemnt Type Code Symbol Stamp: N/A Certificate of AuthorizationN9: N/A Expiration Date: N/A Signed: operwnsin' D
-6wne ASME Codes Engineer Date:
Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Companv of Johnston. RhodeIsland have ispe9ted tbe components described in this Owner's Report during the period j41P6 7 9 to 2,/, and state that to the best of my knowledge and belief, the Owner has ýerformed examinations and tiken 6orrective measures described in this Owner's Report in accordance with the requirements of the 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 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 wit tion. __ __ _ _ _ _ _ o Commissions 194 - California Inspector's S-natuz6Z National Board, State, Province, and Endorsements MO: 98051989001
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Raood by dte Prtovom ofthe ASME Code Sodomn
- 1. Owner: Southern California Edison Company Unit: 2 CWO: 98060026000 98060170000 2244 Walnut Grove Avenue FCN: F14828M, F16308M, F14939M Rosemead, California 91770 Rspec: 113-98 R3 PID: 40192C (C6)
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-012 N5: S2-2418-2 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A
- 4. Identification of System: Service Gas (Nitrogen) Expiration Date: N/A
- 5. (a) Applicable Construction Code ASME Section III, Class 2. 1977 Ed., S.'77 Add. (Valve): 1974 Ed.. S.74 Add.
(Installation): Code Case: None
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda: 1992 Edition.
No Addenda (VT-2)- Code Case: N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Component Repaired.
AS&E Mmaufacturer Serial National Other Ideatificationt Yer Replaced or Code Name of Componea Name of Manufactr" No. Board Built R1plaonmt Stamped No. Yeo Kcrotest JAW 29-10 N/A S22418MU108 1985 Replaced Yes 2" Check Valve Flowserve E-172P-l-I N/A RSO-1357-99 1999 Replacement Yes 2" 600# Check Valve
- 7. Description of Woric After removing the existing valve (Kerotest S/N JAW 29-10) in location S22418MUI08, a replacement valve (Flowserve SIN E--172P-1-I) with an improved design was installed on line S2-2418-ML-092-2"-C-HKO in accordance with weld R!")
record WR2-98-194 and Repair Specification 113-98 Rev. 3. CWO 98060170000 welded the non-Code (Project Class pipL-.g to the Ccde valve. Reference FC.'s: F14828M, F16308M.L F14939MN
- 8. Tests Conducted: Svstem Leakage Pressure Test Pressure: NOP Temp: NOT See: AR 980100211-11 This test was performed in lieu of a hydrostatic pressure test as allowed under Code Case N-416-1.
wdwirpmayb usedpaided(I) size i(S in.%x11 in,(2)infori i Items I h6an this mbsddoneach Ncte Supplcmatace ts nmthe fre of**f*skasea~s. skeet(3)eahsher is maubed and tlhenumr ofsheem is remdedat the top ofih mz mad (4) eehse*-t is mitaledzd datdbytbeOwracOcwncsdnee md tIc AL--
FORM NIS-2 (back)
- 9. Remarks: None.
(Apphible M as D= Reports fatun*u m bic o -m.te) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code. Section )G. reair or replanemet Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:- 4 A A
- Owner r Owner's Designee, Title Supervising ASME Codes Eneinee Date:
CERTIFICATE OF INSPECMON I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Californi and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have d the components descnrbed in this Owner's Report during the period
/Z4&/ K to and state that to the best of my knowledge and belief; the Owner has p~fforfined examinations andtak-n corrective measures described in this Owner's Report in accordance with the requirements of the 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 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 SCommSfgnatt 6 ons /9 California Instor's National Board, State, Province, and Endorsements Dat- - WO: 9806002600
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code SectorCKI Shet I of I UMnt: 2
- 1. Owner: Southern California Edison Company MO: 98063094000 2244 Walnut Grove Avenue FCN: F16075M Rosemead, California 9.1770 P&ID: 40123B (E5)
- 2. Plant: San Onofre Nuclear Generating Station N-5: S2-1208"4 San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Authorization No: Stamp: N/A N/A Expiration Date: N/A
- 4. Identification of System: Chemical and Volume Control (alve design): ASME III Class 2. 1974 Edition. Summer 1974 Addenda
- 5. (a) Applicable Construction Code: ASME Section No Addenda (Spindle): Code Case: None II. 1989 Edition-Edition. No Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 and Replacement Components:
Identification of Components Repaired or Replaced
- 7. Description of Work:
unbalanced INCONEL plant position 2PV020IB with a new replacement Replaced the valve spindle in the valve located in 718 spindle per FCN F I6075M. Pres: NOP Temp: NOT
- 8. Tests Conducted: System Functional Pressure Test See: AR 980900986-09 is mdudesl on ads sheet.
I ! ln. () osformatjon in Itonis I through 6 onthis repotInd the .A*V. drawmgs may be ufed provided (1) sze is 8 1/2 in. x NOT: Supplerncnttl sheets in the form oflists. skwtdies. or at the top of tws form, and (4) eacd sheet is initialed and dated by the Owner or Owners desaiee is roetoded
- 3) ,:ad sheet is nmwbered and the number of shet
FORM NIS-2 (back)
- 9. Remarks : None.
(Applicble Msnutmfacnures Data Reports are available on-site) 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. repair or replaaenwt Type Code Symbol Stamp: N/A Certificate of Authorization*: N/A Expiration Date: N/A Sin ed: Supervising ASE Codes Engineer Date: gn Owner or Owner's Designee, Title Z CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California. and employed by Arkwright Mutual Insurance Company of Waltham. Massachusetts have inspecteA thecomponents described in this Owner's Report during the period
,,to e%.2512' 0 .,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken'corrective measures described in this Owner's Report in accordance with the requirements of the 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 Owner's Report. Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injury o:. prcperty damage or :* oss of any kind arising from or connected wi .is) ection. Commissions 94ýý, California Inspector's Signqke National Board, State, Province, and Endorsements Date MO: 98063094000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As ReqPire by &c Provwie oefthe AS?-MCode Secdon M
- 1. Owner: Southern California Edison Company Unit: 2 MO: 99021229000 2244 Walnut Grove Avenue Rse: ASME SECTION XI DATA-0073, Rosemead, California 91770 990201060-04 PID: 40140B (GS)
- 2. Plant: San Onofre Nuclear Generating Station NS: S2-1415-1 San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Nuclear Service Water S."73 Addenda: Code Case: 1649
- 5. (a) Applicable Construction Code: ASME Section III. Class 2. 1971 Edition.
1989 Editon. No Addenda: 1992 Edition.
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: No Addenda (VT-2): Code Case: N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components:
STimaep.1.4 Replaced or ASMfE Code Name of Component Name of Mmufau~r Nimufacturr Serial National Other Idaiification Year ReplacrneMt Stamped No. Board Built Yesf~o No. Yes 11-77 R 1aed ed 3" 150# Swing Check Walworth-Aloyco A2788 767 S2141.5MU-336 Valve Yes 3 150# Swing Check Crane Valves C4790 N/A RSO-0102-96, mark #675,11995 Replacement Valve Isch 10sbore
- 7. Description of Work valve (s/n Replaced the swing check valve in plant position 521415MU236 (s/n A2788) with an in-kind replacement accordance with weld record WR2 C4790). The replaced valve was cut out and the replacement valve welded into place in 99-214 and Repair Specification 990201060-04.
Pressure: NOP Temp: NOT
- 8. Tests Conducted: System Leakage Pressure Test See: AR 990201060-06 This test was performed in lieu of a hydrostatic pressure test as allowed under Code Case N-416-1.
M.x 1 in.2) infkruati*n- I% 112 I 6 toi r is idccdef On each Nt-: he form of am. ske=bcscr:L..ai.x maybe ,red Frcided (l) sie is in tls md tka ALA. (4) eahsbetis ktiakd d b teOwrcw s sheet. (3)ezhsluee is tmbereandthe number ofsheea i reardedat the topofts brk
FORM NIS-2 (back)
- 9. Remarks: None.
(Apphbcabe MinufadWes Data Rcpom axeuvwabble n-zxe) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code, Section XI. repair or replaui Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A ExepiraEion Date: N/A Owner or 'bwner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California. and employed by Factory Mutual Insurance Company of Johnston. ode bland have i ed the components described in this Ovinees Report during the period to ,/,5/,7/-to eI , and state that to the best of my knowledge and belief, the Owner has lkrfornmed examinations and/take! corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XM. 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 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 'ohs ___ _ _ _ _ _ Commissions /5 1,2 California Inspector's Signature / National Board, State, Province, and Endorsements Date(& WO: 99C21r000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Re wedbythe Pwvim ofthe ASME Caoe Se*=iXl Unit: A
- 1. Owner: Southern California Edison Company MO: 99031617000 (SOG-99-001) 2244 Walnut Grove Avenue Rspec: N/A Rosemead, California 91770 P&ID: N/A
- 2. Plant: San Onofre Nuclear Generating Station N-5: N/A San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A Southern California Edison Company Authorization No: N/A
- 3. Work Performed by:
Expiration Date: N/A
- 4. Identification of System: Reactor Coolant 1971 Ed., Summer 1972 Add. (design): 1986 Ed., No
- 5. (a) Applicable Construction Code: ASME Section IM.NB (Clas 1).
Add. (material): Code Case: N-474-1 No Addenda (b) Applicable Edition of Section XM Utilized for Repairs or Replacements: 1989 Edition. Components:
- 6. Identification of Components Repaired or Replaced and Replacement ASNE Other r Yar Replacad or Code Name Of Manufdatre Natioma Idenfification YN/ Staped Name of SerialNo. BoardNo. RepIacemali Manufacft= Yci/No Componeat No N13212, N13214 N/A 027-83249, HLt. N/A Replacement Reactor Coolant Loop Weed Instrument #NX0643HGI, Lot RTD Thermowell (2 Co. #136518, RSO each) 1685-97
- 7. Description of Work:
by the Weed Instrument Co. The bar stock material Two spare thermowells were machined from SBI66-N06690 bar stock on (hard copy) ASME Section XI Traveler # was supplied to Weed Instrument Co. by SCE. The fabrication was documented
# S023-924-E222. A PT examination of all SOG-99-001, Revision 0. The thermowells were machined per drawing on the completed thermowells. Receipt inspection accessible surfaces was performed by SCE (NDE Report # 2PT-142-99)
References:
AR 990301156 and P.O. of the completed thermowells by SCE will be documented on RSO-1741-99. 6B249005 Pressure: N/A Temp: N/A
- 8. Tests Conducted: N/A 8 'n 'L x 11M' (2) sfinfoma in ItM I tftu 6o this rOit is idd on Odi 6401.
M NOTE: Su r AnW Shed i the foan of ks ek Ofduwmp m=ybe uasd povided (1) tiMis bM the ALA.
-d (4) adh shee isned .d do by the Ow- or ownam dourm =%d
- 3) adS shed is mnubaed madthe nunbw of she i tarmded al the top ofthis fonM,
FORM NIS-2 (back)
- 9. Remarks : None.
(ApPbmbke Mumfcfcrus Dam Rcpots arme avIabc* on-, CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASMIE Code, Section XI. repair or replacemea Type Code Symbol Stamp: N/A Certificate of Authoriza ion No: N/A Expiration Date: NIA Signed: 4 - Sgpeising ASME Codes Engineer Date: .2 /.. Owner
/r Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Arkwright Mutual Insurance Company of Wafthamn Massachusetts hav inspect j~1e.components described in this Owner's Report during the period 5W to 61:VV,/* p , and state that to the best of my knowledge and belief the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 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 inttdCommissions California Inspector's Signature " National Board, State, Province, and Endorsements Date 4 4,Z ; MO: 99031617000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS AM R~uped by the Pwwamm of tbe ASNW Cade Seimua= Unit: A
- 1. Owner: Southern California Edison Company MO: 99031617000 (hardcopy traveler) SOG-99 2244 Walnut Grove Avenue 001 Rev. 1 Rosemead, California 91770 Rspec: 990301156-01 P&ID: N/A
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-0128 N-5: N/A
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A "AuthorizationNo: N/A Expiration Date: N/A
- 4. Identification of System: Reactor Coolant
- 5. (a) Applicable Construction Code: ASME Section III. NB (Class 1), 1971 Edition. Summer 1972 Addenda (desin): 1986 Edition, No Addenda and Code Case N-474 (material)
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components: Repaired, ASE r I. I I Code Year Replaced or Name Of Manufcturer National Other Built Replacement Stamped Name of Board No. Identification Manuacture Serial No. Yes/No Component
- 1. i I /A 027-83249, RSO N/A Replacement No Thermowell, RCS Weed Instrument N13228 N/A 0096-00 Loon RTD Co.
Loon________________ 1T Replacement No Weed Instrument L Jk Thermowell, RCS N13229 INI.*. 1795-99 Loon RTD Co.
- 0-- -
Replacement No Thermowell, RCS Weed Instrument N ITZ30 1141t% 027-83249,RSO- N/A Loop RTD Co. 1795-99 ____________ I . _________________ a
- 7. Description of Work:
Instrument to machine the thermowells from. The Certified SB-I 66-N06690 (INCONEL 690) material was shipped to Weed machining was performed to material, heat# NX0643HG1, Lot# 136518, RSO-1685-97, was from SCE stock. The copy" traveler SOG-99-001, Revision 1. PT examinations requirements of drawing S023-924-E222 and Section XI "hard The thermowells were !hbricated as spare replacements for SCE were performed on all accessible surfaces by SCE. to M.O. 99031617. all supporting docurents is fied in CDM as an attachment warehouse stock. The Traveler and
Reference:
AR 991001072 Pressure: N/A Temp: N/A
- 8. Tests Conducted: N/A i i in, (2) ks i" It. I dough6 mpoisnd-cd he.
NOTE eh hecti ah thefomhtio at & e maybe tdpeied(A) 6 s roordeat de to ofifx 3)emcsbedin nmbu~switamunerafseau adecsbMtazIo un~d dwe by tbeOuw or Owata' dcipcc inthe ALk
FORM NIS-2 (back)
- 9. Remarks: None.
(Ap*hieab e M*enmuza'j f Rkeports am rmiae, on-.sn) 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. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed: I SuwervisinieASME Codes Eneeineer Date:_ _ _ _ Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California and employed by Factory Mutual Insurance Company of Johnstt Rhode Island have inspeted t components described in this Owner's Report during the period I'7,1ZZ9I/ i . to ,-(e and state that to the best of my knowledge and belief, the Owner has lperform'ed examinations and faken dorrective measures described in this Owner's Report in accordance with the requirements of the 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 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.on. _____ _ __ _ __ _ Commissions /g'4.2- California Inspector's Signature National Board, State, Province, and Endorsements Date7 /9 MO: 99031817000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requied by the Provsions ofthe ASME Code Sec.tio Sheet tofi Shed I ofl Unit: 2
- 1. Owner: Southern California Edison Company MO: 99041084000 2244 Walnut Grove Avenue Rosemead, California 91770 FCN: FCN F16640M Rspec: ASME SECTION XI DATA-0384,
- 2. Plant: San Onofre Nuclear Generating Station 990400907-12 San Clemente, California 92674-0128 P&ID: 40122B (F5)
N-5: S2-1201-4
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
- 4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASME Section M, Class 2 (NC). 1971 Edition, Summer 1973 Addenda: Code Case:
None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Name Of Manufacturr National Other Year Replaced or Code Name of Stamped Manufacturer Serial No. Board No. Identification Built Replacemnt Componmt Anchor/Darling E9877-7-3 N/A $21201MU200 1982 Repaired Yes 14" 300# Swing Check Valve
- 7. Description of Work:
For the valve located in plant position S2120 IM'U200. the disc nut was welded to the threaded disc post in accordance with FCN F16640M and weld record WR2-99-288.
- 8. Tests Conducted: N/A Pres: N/A Temp: N/A NOTE: Suppmastal sheme i the tbo oMfs%. sketch* or drswp may be used provided (1) sw is (/2 / in. x ItIm- (2) infotmration mSIte I ft*oug*s m this report is icuded On each Sheer
- 3) each shed is mn bared and the nombe of sheets Lsrecorded at the top of this form., and (-1)each sheet is imtoed and dated by the Owner or Ownc's diignee and the AIA-
FORM NIS-2 (back)
- 9. Remarks : None.
(Appbcale Manutacnri s Data Reports am available on-sac) 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. repair or replacemet Type Code Symbol Stamp: N/A Certificate of Authoi°ulio No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: < , Owner r Owner's Designee, Title CERTIFICATE OF INSPECTION I. the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California. and employed by Arkwright Mutual Insurance Companv of Walthamn. Masachusetts hav ted e components described in this Owner's Report during the period to , and state that to the best of my knowledge and belief. the Owner hasp*ef orm*d examinations and tken noirective measures described in this Owner's Report in accordance with the requirements of the 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 Owner's Report. Furthermore. neither the Inspector nor his connected shall be employer liable in any manner for any personal injury or property damage or a loss of any kind arising from or Commissions California Inspector's SignatuA National Board, State, Province, and Endorsements Date _J l / MO: 99041084000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Rapmed by the Prov*ios of the ASME Code SeMon.__ Shed 1 of 1 Unit: 2 "1.Owner: Southern California Edison Company MO: 99041368000 2244 Walnut Grove Avenue FCN: F16640M Rosemead, California 91770 Rspec: ASME SECTION XM DATA-0384, 990400907-12
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-0128 P&ID: 40112B (F5)
N-5: S2-1201-4
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
- 4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASMvE Section M. Class 2 (NC), 1971 Edition. Summer 1973 Addenda: Code Case:
None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
- 7. Description of Work:
in accordance with For the valve located in plant position $21201MU202, the disc nut was welded to the threaded disc post FCN F16640M and weld record WR2-99-289.
- 8. Tests Conducted: N/A Pres: N/A Temp: N/A I through 6 on ts report is mnduded on each sheet.
NOTE: Sup.pkma*tal sheets hi the form oflists. sketches. or drawings may be used prsided ( sieis 8112 m. x II in.(^)information is [tem Owner or Owner's .tdlrneeand the AIA
- 3) each sheet is numbered and the number of sheets is recorded at the top ofths form. and (4) each sheet is initniaed and dated by the
FORM NIS-2 (back)
- 9. Remarks: None.
(Apphcable MaumActurers Data Reports ameavalableoni-site) 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. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizatioa No: N/A Expiration Date: N/A Signed: D e i Supwervisin ASME Codes Engine Date: Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I.,the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California. and employed by Arkwright Mutual Insurance Company of Waltham. Massachusetts have "nsp ted the components described in this Owner's Report during the period
,to -/ .- ,and state that to the best of my knowledge and belief, the Owner has perlormed'examinations and tafen ofrective measures described in this Owner's Report in accordance with the requirements of the 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 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 wih-is cin C /*.*1 Z California Inspector's Signature/ National Board, State, Province, and Endorsements
/9, MO: 99041368000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqined by the Provisins ofthe ASME Code SeionM Unit: N
- 1. Owner: Southern California Edison Company MO: 99050737000 2244 Walnut Grove Avenue Rspec: GEN-166 R1 Rosemead, California 91770 P&ID: N/A San Onofre Nuclear Generating Station N-5: N/A
- 2. Plant:
San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Main Steam Edition. Summer 1974 Addenda: Code Case: None
- 5. (a) Applicable Construction Code: ASME Section III. Class 2. 1974 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda mponents:
- 6. Identification of Components Repaired or Replaced and Replacement Cox Repaired, ASME I Year Replaced or Code Other Name Of Manufacturer National Replacement Stamped Name of Board No. Identification Built Manufactuer Serial No. Yes/No Component
-No I 1*...N/A 1RSO-1584-98, N/A Replacement 1 3/8" x length 36" Nova Machine H1#97138, Ht. N/A SA193 Gr.B7 (CR Code LBB Anl Thread Stock (14 Products 3005-96) ea) No NIA RSO-1268-98, N/A Replacement 1 3/8" x length 36" Nova Machine Ht.#28007 SA193 Gr.B7 (CR All Thread Stock (40 Products 3005-96) ea)
- 7. Description of Work:
to length and then (162) spare replacement studs (for the inlets of the main steam safety valves) were manufactured by cutting cut into studs (42 all-thread stock (RSO-l 584-98) were machining as necessary from all-thread stock. Fourteen pieces of with the were cut into studs (120 each, 9" lengths), each, 9" lengths) and forty pieces of all-thread stock (RSO-1268-99) Revision 1 and DWG pieces in accordance with Repair Specification GEN-166 required markings being transferred to the cut S023-507-3-17, DCN #7. Pressure: NIA Temp: N/A
- 8. Tests Conducted: N/A is 81/2 hi x I I ir, (2) biomabon hItcms I through 6 on this repor is iduded on edc Sheet.
NOTE: Sepplunatl sheets i the from ofihss, skgdhe, or &awiP may be used pronided (1) size or Ownces dcin and the ALA. fom* mid(4) ftch sb is irmaled ad datedby the 0-a
- 3) mdi shed is munbered and the usinbee ofshees is r=mded at thetop ofthis
FORM NIS-2 (back)
- 9. Remarks: CR-3005-96 reconciles the replacement studs which were certified to ASME 111-2, 1989 Edition. No Addenda (Apphcable Mandiaur'es Data Rqýu ue avulable on-=ue)
CERTIFICATE OF COMPLIANCE We certify that the statements made i the report are correct and this replacement conforms to the rules of the ASME Code, Section XI. repair or replaneint Type Code Symbol Stamp: N/A Certificate of Authorizati No: N/A Expiration Date: N/A Signed: Supervisine ASME Codes Enne Date: 5 5 Owner or C aner's Designee, Tide CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California. and employed by Factory Mutual Insurance Company of Johnston, Rhode Island have ispecled the omponents described in this Owner's Report during the period I*d iI Z to , and state that to the best of my knowledge and belief, the Owner has performed examinations and ik-en c8'rrective measures described in this Owner's Report in accordance with the requirements of the 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 Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or propertamage or a loss of any kind arising from or connected with 01Lisy~o. __________________ Commissions /) 2.California Inspector's Signitur*" National Board, State, Province, and Endorsements Datee MO: 99050737000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As RqWmd by heP/'v~iom owfte ASME Code SeU XU Unit: A
- 1. Owner: Southern California Edison Company MO: 99051280000 2244 Walnut Grove Avenue Rspec: ASME SECTION XI DATA-0207 Rosemead, California 91770 PID: N/A N5: N/A
- 2. Plant: San Onofre Nuclear Generating Station San Clemente. California 92674-012 Type Code Symbol Stamp: N/A Authorization No: N/A
- 3. Work Performed by: Southern California Edison Company Expiration Date: N/A
- 4. Identification of System: Safety Injection and Shutdown Cooling 2, 1974 Edition, Summer 1974 Addenda: Code Case: None
- 5. (a) Applicable Construction Code: ASMvE Section III, Class 1989 Editon. No Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
- 6. Identification of Components Repaired or Replaced and Replacement Components: Repirod, ASME Rqplacod or Code
&laufa-turcr Serial National Other Idafification Year Built Rqzlaceancnt Stamped Name of Componat IName of aMmnfactm No. Board No. YIW No 026-44409-N60061-00 !197. r - Yes 6"x8" Relief Valve Crosby Valve& jN60061-00-00011 N/A 0001-IST (L-Top) Gage N/A RSO-1006-8 6 , SA479 N/A Replacement No Adjusting Bolt Crosby C~g Valve & N91316-40
)JU 4, rn4.M* 316 (CR-2005-93)
( *age VUlL4, n[.f 656369 1"-3 x 6" All-Thread Ht.# 95369 N/A RSO-0041-97, SA193 N/AIReplacementNo 4ova Machine B7 (CR-3005-96) Stud (2) )roducts "n7 'escriitinnof Work: plant position 3PSV9349 on MO 98070177 was rebuilt The relief valvc (S/N N6006 1I-00-0000) that "as removed from bonnet studs. The (2) new 6" bonnet studs were fabricated using a new replacement adjusting bolt and (2) new replacement to stock. on MO 00071187. The rebuilt valve was bench tested and returned Pressure: N/A Temp: N/A
- 8. Tests Conducted: N/A n I'IM1 and dsud by the 6an Owmrr or I throir tus .pt9icnis
(-%knefl A'IIA del an-Im and itsant (2)i I In. asr( each sheet 04)in.% iruntiu rmatakd Sup(3) Noe: det each ~@.Sdemtssl~W nunibwl obwt~ isin
. (3).btelthrota tih itmof~iw, am-abe",*&
and the Awtbs. 5 .uisy ofihema o dmiM the tap w at.~e wided
- maybe ed ofhe tpsas* an jr.
bs arnd e ((I~Sb~mi. i3). 'ateda r ne ,*6wnep g- Mn ts
FORM NIS-2 (back) 111-2, '83 Ed., W.
- 9. Remarks: CR-2005-93 reconciles the replacement adjusting bolt which was certified to ASME
'84 Add. CR-3005-96 reconciles the replacement bonnet studs which were certified to ASVIE 111-2, '89 Ed., No Add.
(Apphlble Mrauf&c=&s Data Rorm ar* avalable on.=c) CERTIFICATE OF COMPLLANCE to the rules We certify that the statements made in the report are correct and this replacement conforms repair or replacneml of the ASME Code, Section XI. Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Supcrv'sin~ ASME Codes Engineer Date: Z c Signed: -AerSDeine-Tte Owner or Oners Designee, Title CERTIFICATE OF INSPECTION Vessel Inspectors and 1Lthe undersigned holding a valid commission issued by the National Board of Boiler and Pressure the State or Province of California, and employed by Factory Mutual Insurance Company of during the period Johnston., Rhode Island have ins ~ctedth9 colponents described in this Owncr's Report
" 7 t -to and state that to the best of my knowledge and belief, the Owner in accordance with the has pe'rform6d ecxaminations and lken corrective measures described in this Owncr's Report requirements of the ASME Code, Section X).
or implied, concerning By signing this ccrtificatc, neither the Inspector nor his employer makes any warranty, cxpresscd neither the Inspector nor his the cxaminations and corrective mcasurcs described in this Owner's Report. Furthermore, damage or a loss of any kind arising from or employer shall be iable in any manner for any personal injury or property connectqdVji~th inspection.
'/ 2, /1Commissions / -2California so*ctor s Si ture National Board. State, Province. and Endorsements D a 4K/
MO: 9gM128=
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME CodeSectionn
- 1. Owner: Southern California Edison Company Unit: 2 MO: 99051554000 2244 Walnut Grove Avenue Rspec: ASME SECTION X1 DATA-0 142 Rosemead, California 91770 PID: 40141D (E6)
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1301-1 San Clemente. California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Main Steam
- 5. (a) Applicable Construction Code: ASME Section flI. Class 2. 1974 Ed.. S.'74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989'Editon, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Manufawiru Serial National Other Identification Year Replaced or Code Name of Componenat Name of Manufacture No. Board Built Replacemrat Stamped No. Yes/No B&W/CCI 18447-3-1 NIA 2HV8419 1979 Yes 8" 900# Drag Valve SIN 4, Ht. N/A RSO-1627-00, SA182 Fll 2000 Replacement Yes Valve Plug CCI
#242292 1 318"-8 Heavy Hex Nova Machine Ht. #69161, Ht. N/A RSO-23-4-99, SA194 N/A Replacement No Nut (14) Products Code LUW G-r.7 (SEE-92-0065, CR 3004-96)
- 7. Description of Work:
18447-3-1) with in Replaced the valve plug and (14) each bonnet nuts in the valve located in plant position 2HV8419 (s/n kind replacements.
- 8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: N/A.
See: AR 990402126-05 skeihes, or dmwinp may be ued pro.ided (1) size is8 112 in.xI I in, (2) Itlus 1 t ifirtiau c 6on i etisitiludedoneach Note suppemental sheets i he formofl.s, steer. (3)eachsheet i numbered and the number ofsheeu is recorded at the: top o frisfrm.and (4) eachsheet is initialedand dated bythe Owner or Owners desigee 2d tLaALA.
FORM NIS-2 (back)
- 9. Remarks: CR-3004-96 reconciles the replacement nuts which were certified to ASME IlI-2, 1989 Ed., No Addenda
(
Reference:
SEE 92-0065). (Appheable Manufac~aus Data Reports axeavaiable on-*e) 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. repair or replarenet Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A
'0E Sug rzisi de~ ee Date: L1,/2 6ze)/
Owner or ere signee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have m ed.the components described in this Owner's Report during the period
!42to /k" e aton,, and state that to the best of my knowledge and belief, the Owner has *erfnrmed examinations a*d takej coriective measures described in this Owner's Report in accordance with the requirements of the 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 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 conn " s at on Commissions o atePvCalifornia InspectEor's Sisumttik" National Board.. State, Province, and Endorsements WO: 99051554000
REPORT FOR REPAIRS OR REPLACEMENTS FORM NIS-2 OWNER'SRaeqtimd by thePzvonis oftheASME CodeS.cm 3XI As Unit: A
- 1. Owner: Southern California Edison Company MO: 99051790000 2244 Walnut Grove Avenue Rspec: ASME SECTION XI DATA-0207 Rosemead, California 91770 PID: N/A N5: N/A
- 2. Plant: San Onofre Nuclear Generating Station
-0c1.<7A-flV)
San Cliemente, *,mL- , ,.. . Type Code Symbol Stamp: N/A Authorization No: N/A
- 3. Work Performed by: Southern California Edison Company Expiration Date: N/A and Shutdown Cooling
- 4. Identification of System: Safety Injection Code Case: None.
III, Class 2. 1974 Edition, Summer 1974 Addenda:
- 5. (a) Applicable Construction Code: ASME Section Repairs or Replacements: 1989 Editon, No Addenda (b) Applicable Edition of Section XI Utilized for Components:
- 6. Identification of Components Repaired or Replaced and Replacement ASIME Yar Replaced or Code MNaufIdMaM Serial National Other Identification Buihl Replaement Stamped Name of Component Name of Manufamwer No. Board Yes/No No.
026-44409-N6006 I-00 1984 - IYes Crosby Valve & N60061-00-00041 N/A 6"x8" Relief Valve 0004-IST (L-Top) Gage 7 N/AtReplacementrNo Ht.# 95369 N/A RSO-0041-9 , SA193 l'-8 x 6" AlI-Thread Nova Machine B7 (CR-3005-96) Stud (2) Products "7 r~,,;*i~ nVWnrk I. rebuilt 04 from plant position 2PSV9349 on MO 98051989 was The relief valve (S/N N60061-00-00 ) that was removed MO 00071187. The rebuilt valve studs were fabricated on using (2) new replacement bonnet studs. The (2) new 6" bonnet was bench tested and returned to stock. Prcssurc: N/A Temp: N/A
- 8. Tests Conducted: N/A br,es an (4) echuhtet a gaualedrd datd by the *wner w Owies de9 .anteand the AI.A_
i,*et. (3) eih Qh"t ami dw number af~heca i rtuadaed at the %cvflhu numbemated
FORM NIS-Z (back)
- 9. Remarks: CR-3005-96 reconciles the replacement bonnet studs which were certified to ASME I1-2, 1989 Ed., No Add.
(AWK-W* Mmundcnes Dws Reports am available on-sie) 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 XM. reair or rolacnen Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: NIA Supervising ASME Codes Engineer Date: 2 /!o Signed. Owner or Ow~er's Designee, Title CERTIFICATE OF INSPECTION and L the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhqde Island have inspsced the components described in this Owner's Report during the period
/-) *t ý / e/ _.-to ý/ ý. ý ,.and state that to the best of my knowledge and belief, the Owner has peiforrmed examinations andtaken corrective measures described in this Owncer's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate, ncither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correctivc measures described in this Owncr'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 connectedM L7pection ________________________ Commissionr California li~ct .or' S~iglwure National Board, State, Province, and Endorse'ments
~4 Mt 9*91
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Ro wdbylbSProWImo~ftlAM CodSebonX Unit: 2
- 1. Owner: Southern California Edison Company MO: 99060050000 2244 Walnut Grove Avenue Rspec: ASME SECTION XI DATA-0460 Rosemead, California 91770 P&ID: 40124B (C4)
N-5: S2-1208-5
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-0128 Type Code Symbol N/A Southern California Edison Company Authorization No: Stamp: N/A
- 3. Work Performed by: N/A Expiration Date:
- 4. Identification of System: Chemical and Volume Control Edition. Summer 1974 Addenda: Code Case: None
- 5. (a) Applicable Construction Code: ASME Section IHI, Class 2. 1974 Edition. No Addenda (b)Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Components:
- 6. Identification of Components Repaired or Replaced and Replacement Maufadmra National (
NaMofo Name Manufa r Serial No.uu Board No. Idafit OnT I 1 1/2" x 2" Nozzle Type Relief Valve 1 1/2" x 2" Nozzle Type Relief Valve 7 flqintian of Work: 2PSV9227 with an in-kind rebuilt and tested spare Replaced the relief valve (S/N N59380-00-0001) located in plant position and tested under MO 99100415. The removed valve to be (S/N N59380-00-0013). The replacement spare was rebuilt rebuilt under MO 99121408. Pressure: NOP Temp: N/A
- 8. Tests Conducted: System Functional Pressure Test See: AR 990601263-01, 991200976-02 sk~tu. i NOTEZ: Sopplaoa'toI s/b in the from of~. *ezlm y wmdp ridm (1)me is 8 I2 L. x I Ilh. (7) W r/be Mqtt is Vwdiadd On"bd'st Itm1 ftaugh 6 - bs ti0ifni*L o fon. ad ). shbu dalad~isd dazd bytwow--wrA e des ts ad 6w AlA
&VPd' 3)rM &e G6w nObofH ,k.ch s mode wý
-hafts f'nbu -Y
FORM NIS-2 (back)
- 9. Remarks: None.
(APwbhAC Mmwaffsua DMrR1*0n Mvavwubb 00-0 CERTIFICATE OF COMPLIANCE We cert that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section XU. repair or rep=1 mate Type Code Symbol Stamp: N/A Certificate of Au .riza.onNo: N/A Expiration Date: N/A ate: //Z~ *"/ Signed: Snoerisigj ASME Codes Engne D 6;ýn~or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Bolle and Pressu Vessel Inspectors and the State or Province of Calffornia, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have inspected the components described in this Owner's] Report during the period to Q -,75loo _and state that to the best ofi ny knowledge and belief, the Owner has performed exanmations and 6t&=ednective measures described in this Owner' s Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate, neither the Inspector nor his employer makes any warrant y, expressed or implied, concerning the examinations and corecive measures described in this Owner's Report Furtherma ne, nither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage o r a loss of any kind arising from or connected withon. ____t__ sS_________ "Natona__ordCommissions California Inspo~tors SignatwEc National Board, S ate, Province, and Endorsements IDate d9 9 MO: WS=
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqtuied by the Provisions ofthe ASME Code Semor, )a "- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue CWO: 99060413000 Rosemead, California 91770 Rspec: GEN-170 PID: 40111A
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1201-3 San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Reactor Coolant
- 5. (a) Applicable Construction Code: ASME Section I1L Class 1. 1971 Edition. Summer 1971 Addenda (SG): Class 1. 1989 Edition. No Addenda (tube sleeves): Code Case: N-20 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Name of Component Name of Manufacturer Manufacturer Serial National Other Identification Year Replaced or Code No. Board Built Replacement Stamped No. Yes/No Steam Generator ABB Combustion 71270-2 22219 S21301ME088P 1976 Yes Engineering Weld-In Tube Sleeves, Framatome Techn. Ht..Code N/A RSO-1 84800, SB-I 63, N/A Repaired/ No hot leg
- Inc. 763898/752250 N06690 Replacement
*See attached SONGS-2 SLEEVE LIST S/G 88 Oct. 00 2C11 (2 pages) for tube locations (row/column) of installed tubesleeves.
- 7. Description of Work:
Framatome, a qualified contractor, performed tubesleeving in the steam generator channelheads under the Site ASME Section XI Program. The work group responsible for coordinating and overseeing this work was Nuclear Construction (NCE). A visual examination (VT-1) of the steam generator tube sleeve welds was performed satisfactorily.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note: supplementalsbeesa it the formof hsts skewhesor drawingsmaybe usedprovidd (1)size is8 1/2 in.xI I in (2) isnatu cein sI term I tthrogh 6m this reportis irludedoneach sheet, (3) ewh sbeet is ndeesed andthe number ofsheets is recoidedat the tcp o fdss um, and (4) eaEhshbet is aifialedard dated by the Owneoro Owners designee md the AL-.
FORM NIS-2 (back)
- 9. Remarks: None.
(Appficble Manufaawm~s DataRqtoots are available on-site) CERTIFICATE OF COMPLIANCE the rules We certify that the statements made in the report are correct and this repair and replacement conforms to repair or replacemnt of the ASME Code, Section )G. T3pe Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Supervising ASME Codes Engineer Date: // C'/ Si ed: Owner or Owneres Designee, Title CERTITICATE OF INSPECTION I, the undersig*de holding, a valid cbmynn ild 1y the National Board of Boiler and Pressure Vessel Inspectors and of the State or Province of California. and employed by Fact~rv Mutual Insuramce Company compc nents d scribed in this Owners Report during .he period Johnstou, Rhode Iland have.
/ to and
_),/,,/ s:ate that to the best of my knowledage nd belief the Owner has p*rformed examinati:ns and taken corrective n.easures descntiec in uus vvnc x..L....,ab.. requirements of the ASME Code, Section X1. By signing this cer-ficate, n .. the. - . , m...'_r ,,__=-k- ay wv r nty' ex-nressed )r implied- concerning nor his the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector or a loss of any kind arising from or employer shall be liable in any manner for any personal injury or property damage conne with on Commissions California Inspector's SfgnatW' National Board, State, Province, and Endorsements Date I WO: 99060413000
I zi7, I., I
.1 ý-1 7
I to u N F4 '4 W ~~ %l - S~.
"a. 53 Ur)'AUi U,
r1 L3 9. CQL l ~ alge gi'g a Q 0L 119 Q laýIr111l , -9 -j 0 Go 0 U, z EE1-.1-I---i . . . . . . . . . . . . #4. . . . . . . . I I 0 U, U)
*0111, 1-1 14 m co w co co co 00 co co co co co lc* co to co Gow co a W. 2 2 !wsco 02-0 IS 00a* coco ca coco li like 1 lool
/)
I p I. I 4V . . . Ul~.
"iri Jq 0.4J1*J 71-14IJ utS88~88888~8888~~888888~8 L. U C3 515 .* 9'i09 lGR 9 9 9 9' U,1 00U U 0 aa aa E 0 U
.~~. o0 7
00000000C 19 0 0 0000000 L90 0 0 0000,0( -L,0n -a00 2 L 2ax 0902030 00)0 U) U) U
) )
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by die Ptairimm oftheASME Code Section X "*'- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue CWO: 99060414000 Rosemead, California 91770 Rspec: GEN-170 PID: 40111A
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1201-3 San Clemente. California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A
- 4. Identification of System: Reactor Coolant Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASME Section Im.Class 1. 1971 Edition. Summer 1971 Addenda (SG): Class 1. 1989 Edition. No Addenda (tube sleeves): Code Case: N-20 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Name of Component Name of Manufacturer Manufaaurer Serial National Other Idmiification Year Replaced or Code No. Board Built Replacemet Stamped No. Ye"/No Steam Generator ABB Combustion 71270-1 222=18 S21301ME089P 1976 Yes Engineering Weld-In Tube Sleeves, Framatome Techa. Ht. Code N/A RSO-1848-00, SB-163, NIA Repaired/ No hot leg
- Inc. 763898/752250 N06690 Replacement "See attached SONGS-2 SLEEVE LIST S/G 89 Oct. 00 2Cl1 (2 pages) for tube locations (row/colunt) of installed tubesleeves.
- 7. Description of Workc Framatome, a qualified contractor, performed tubesleeving in the steam generator channelheads under the Site ASME Section XI Program.- The work group responsible for coordinating and overseeing this work was Nuclear Construction (NCE). A visual examination (VT-1) of the steam generator tube sleeve welds was performed satisfactorily.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note: Sup5 eetal s hbee inthe Farm of fists.skehtcs, crdrawinp maybe used prvided (I) size is 8 12 i. x I I in.(2) infirmtian in It*l I thru 6ct th epot is imfuc-d on each shet,(3) each sheet i numbered and the numbt r ofsheets is rewrdedat the tpofthis brt. and (4) ewhsheet is itiakdand dated by the Owner orOwnesi'designcee ad the ALA.
FORM NIS-2 (back)
- 9. Remarks: None.
(Apphcable M ami~crs Data Reports are available on-Zie) CERTIFICATE OF COMPLIANCE the rules We certify that the statements made in the report are correct and this repair and replacement conforms to reair or replaceent of the ASME Code, Section Xl. Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Supervising ASME Codes Engineer Date: // / 0 Signed: Owner or Ownes-Designee, Title CERTIFICATE OF INSPE*CION Inspectors and I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel the State or Province of Californi, and employed by Factory Mutual Insurance Companv of period Johnston. Rhode Island have m cedfei components described in this Owner's Report during the to Q//z24 7 _and state that to the best of my knowledge and belie the Owner has ýerformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning his the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor shall be liabi any manner for any personal injury or property damage or a loss of any kind arising from or employer connectedN;t hs OIL Commissions / California Inspecto-rs Signst-e r National Board, State, Province, and Endorsements D at-ý F WO: 99060414000
SONGS-2 SLEEVE LIST S/G 89 Oct. 00 2C11 Tube Slv Rev. I - - - n, *v~ SIG IRowI Col Hot Lea Cold Leo Reason For Pluaoina M* SG 89 16 1 24 Sleeve NA ID SCI @ TSH +0.01 1 1 1 00 /2 A/'ý4 SG 89 9 29 Sleeve NA ID SCI @ TSH -0.07 2 2 do 0 47, ; SG 89 12 40 Sleeve NA ID SAI @ TSH -2.53 3 3 00 SG 89 60 48 Sleeve NA ID SCI @ TSH -0.05 4 4 00 SG89 83 I 49 Sleeve NA ID SC! @TSH -0.14 5 5 00 SG 89 B I 52 Sleeve NA ID SCI @TSH -3.14 6 6 00 SG 89 28 52 Sleeve NA OD SCI @TSH +0.18 7 7 00 SG 89 84 54 Sleeve NA 1D SCI @ TSH -0.04 8 8 00 j,1-",1o0. SG 89 65 57 Sleeve NA OD S.A @ TSH +2.12 9 #91 00 j i, p SG 89 62 58 Sleeve NA iD SAt @TSH -5.17 10 i 10 - a,*o', "A0 SG 89 26 60 Sleeve NA ID SAI @TSH -2.29 11 11 00 .6 z- /0 a SG89 11 63 Sleeve NA OD SCI @TSH +0.11 12 12 00 0O SG89 11 63 Sleeve . NA 1D SAi @TSH -0.74 12 12 00 SG89 34 I 64 Sleeve I NA OD SAI @TSH +1.31 13 13 00 61 0 SG 89 26 66 1 Sleeve I NA 1D SAi @TSH -3.63 14 141 00 " SG 89 57 67 Sleeve NA 0D SAi @ TSH +3.51 15 15 00 .* 611*6-/0 SG 89 57 67 Sleeve NA OD SAM @ TSH +3.38 15 15 00 - ý" SG 89 63 67 Sleeve NA ID SCI @ TSH -0.14 16 16 00, SG 89 44 168 Sleeve I NA OD MAt @TSH +0.55 17 17 00 *./ 5C' SG89 581 70 Sleeve NA OD SAI @TSH +2.53 18 18 00 SG 89 78 82 Sleeve NA ID SM @TSH-6.23 19 19 1o00 ! oo SG 89 56 .84 Sleeve NA OD SCi @TSH +0.04 20 i 20 1 CAz 0 /0,#: SG 89 120, 84 Sleeve NA 0D SCI @TSH +0.02 21 21 00 .,, ( SG89 83 89 Sleeve NA ID SCI @TSH -0.11 22 00 /////OC SG 89 107, 89 Sleeve NA OD SCI @TSH +0.07 23 23100 "',0 SG 89 64 92 Sleeve NA OD SAM @TSH +1.77 24 24 00 A-, ( /? SG 89 57 93 Sleeve NA ID SAI @ TSH -1.26 25 25 n00 , ,____ ._ SG 5S-! T7j 93 S;eeve NA lD SA.-l TSH -5.73 i *5 25 00 SG89 63 93 Sleeve NA OD SAM @TSH +1.32 26 26 00 ' 1 /sl 4 SG89 64 96 Sleeve NA ID SAI @TSH -0.92 27 27 00 "/ -*/ ao SG 89 64 98 Sleeve NA OD SAI @TSH +0.63 28 28 00 ,2- /, /c SG89 78 1 98 Slceve NA ID SAI @TSH -6.09 29 29 00 ,,- /.o SG 89 54 1 102 Sleeve NA ID SAM @TSH -5.96 30 30 00 r (p ,-2-** O SG 89 41 _105. Sleeve - IC SAI @TSH -3.24 31 31 00 SG89 134 106 Sleeve NA ID SAI @TSH -4.71 32 32 00 14 ,f SG 89 38 106 Sleeve NA ID SAI @.TSH -0.61 33 33 00 SG 89 56 106 Sleeve NA CD SAI @ TSH +0.82 34 34 00 SG 89 36 _0 Sleev< NA ID SMI @ TSH -1.16 35 35 0 SG89 37 1 109 Sleeve NA OD SAM @TSH +1.30 36 36 00 . / SG 89 36 110 Sleeve NA ID SAI @TSH -0.65 37 37 00 A_ - . SG 89 36 110 Sleeve NA 1D SAI @TSH -1.34 37 37 00 SG 89 36 110 Sleeve NA ID SAI @ TSH -3.46 37 37 00 SG89 38 I110 Sleeve NA OD SAI @TSH +1.01 38 38 00 SG 89 40 110 Sleeve I NA OD SAI @ TSH +2.13 39 39 00 /L. i/-b SG 89 29 111.1 Sleeve NA OD SC! @ TSH +0.02 40 40 00 . . Pagel of 2
SONGS-2 SLEEVE LIST SIG 89 Oct. 00 2C11 Tube Sly Rev. IL r_,q 16,% SIG Row I Col I Hot Leg Cold Leg Reason For Plugging Qty I No. SG 89 21 113 Sleeve NA OD SCI @ TSH +0.03 41 41 60 ; L tz* -
*./7a,]
SG89 37 113 Sleeve NA ID SAI @TSH -1.94 42 42 00 r.4 4A / c{-c -'z'
- 4. SG 89 49 113 Sleeve NA OD SAI @ TSH +1.71 43 43 00 %,"/c SG 89 59 113. Sleeve NA ID SAI @ TSH 27 44 44 00 k-J SG 89 59 113 Sleeve NA ID SAI @ TSH -5.68 44 44 00 '
SG 89 48 114 Sleeve NA ID SAl @ TSH -5.03 45 45 00 SG 89 62 116 Sleeve NA ID SAI @ TSH 45.80 46 46 00 A-14 SG89 62 116 Sleeve NA ID SAI @TSH -6.31 46 46 00 SG 89 68 118 Sleeve NA ID SAl @ TSH -5.18 47 47 00 I,,, - SG 89 20 120 Sleeve NA ID SCI @ TSH -6.87 48 48 00 4j-4 SG 89 82 122 Sleeve NA ID SCI @ TSH -0.09 49 49 0 00 SG 89 8 124 Sleeve NA ID SCI @ TSH -5.14 -50 50 00 .. (I/S /U SG 89 9 125 Sleeve NA ID SCI @ TSH -6.44 51 51 00 A - X . -4 C4 41 SG 89 9 I 125 Sleeve NA ID SCI @ TSH -4.95 51 51 00 44 SG89 SGB9 SG89 46 5 1127 11 126 129 Sleeve Sleeve Sleeve NA NA NA ID ID ID SCI SCI MCI
@TSH
@ TSH
@TSH
-0.10
-5.86
-3.84 52 53 54 52 53 54 00 00 00
. I z~c.
SG89 7 133 Sleeve NA tD SCI @TSH -7.46 55, _5 00 . SG 89 10 136 Sleeve NA ID MCI @TSH -4.70 56 56 00 t*_.. ,, V7 /Wý SG 89 78 136 Sleeve NA IO SAI @ TSH -7.48 57 57 . 00 SG 89 78 136 Sleeve NA ID SAl @ TSH -6.86 57 57 00 S SG8S 19 139 Sleeve I NA ID SCI @TSH -5.04 58 - 58 I730 lV- - /W 1, 0,0 SG89 8 1146 Sleeve I NA ID SAI @ TSH -6.46 59 1 59 1 00 I_ ///-. M Al L / . : I._J,, . 11-J)," .r/ ,Ih/,-,)/.-* ýj "J,/
-' .Engineering xFTn Tube Integrity _/.' ,x FTI Level III
-
- 7,, ,. --- ; / . Lop-* ,.
S xSCE Engineering EgnegCnur Concurrence cr ne SCE Engineerning Con Page 2 of 2
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Roqred by die Provisions of tdeASME Code Setion XX Southern California Edison Company Unit: 2 ,
- 1. Owner: MO: 99070170000 2244 Walnut Grove Avenue FCN: F20327M Rosemead, California 91770 Rspec: GEN-173 PID: 40141A
- 2. Plant: San Onofre Nuclear Generating Station S2-1201-3 N5:
San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company N/A Authorization No:
Expiration Date: NIA
- 4. Identification of System: Reactor Coolant
- 5. (a) Applicable Construction Code: ASME Section m1, Class 1. 1971 Edition. S71 Addenda: Code Case: None
- 5. (b) Applicable Edition of Section XM Utilized for Repairs or Replacements: 1989 Editont No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Component Repaired, ASME Manufactur Serial National Other Ideatification Year Replaced or Code Name of Component . Name of Manufict'ur No. Board Built Replac*maet Stamped No. Yes/No 71270-2 22219 S21301ME088P 1976 - Yes Steam Generator CE Ht. Code M57689 N/A RSO-0769-99, SA193 B7 N/A Replacement No I i/2 Threaded Insert ABB Combustion w/Retaining Pin (2 Engineering each)
- 7. Description of Work Installed threaded repair inserts in steam generator E088 cold leg manway stud holes #18 and #20. The work scope insalling the included boring the damaged bolt holes oversize, cutting new threads into the manway pad of the vessel, pad suixCe.
inserts, drilling/pinning the inserts in place and machining the pins and inserts flush with the vessel manway hole #20 (stud hole #ig NDE examination (2PT-044-00) was performed after machining on the manway pad surface of stud didn't require a PT) with satisfictory results. Pressure: NOP Temp: NOT
- 8. Tests Conducted: System Leakage Pressure Test VT-2 performed per Procedure S023-XVHI-3 .1.
i I8 12". x II in, (2) infortin i IN= I dia* 6n di* cm isihbidido* ech Note Suppleemaleeets ithe bm of ,skea:bs .ordmwinp maybe vacd proided (I) si ofsheets is rawLedatthetop oftih; brm. and (4) eCs=e1h i antledanddatd bytheOwvtr cc Owners demPee Md the AIA-sht.(3)eachsJ t; umbered andtben
FORM NIS-2 (back)
- 9. Remarks: None.
(Appbmbic Mxnu&ufdr's Ntk Repmts avalabl on.~e) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules repair or replacemci of the ASME Code, Section X1. Type Code Symbol Stamp: N/A Expiration Date: N/A Certificate of Authorizaton No: N/A Supervising ASME Codes Engineer Date: /'2/// cl Signed: COer or Ovfrner's Designee, Title Owner or Ovýner`s Designee, Title CERi TiICATE OF INSPECT7ON I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California- and employed by Factory Mutual insurance Company of Johnston. Rh de Island have ed the components described in this Owner's Report during the period 10//'l to JZZ~gto and state that to the best of my knowledge and belief, the Owner has performed examinations and/taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 Owner's Report. Furthermore, neither the Inspector nor his kind arising from or employer shall be liable in any manner for any personal injury or property damage or a loss of any j m's Commissions /,*/4'- California Inspector's Signature/ National Board, State, Province, and Endorsements Da t eW zýý WO: 99M70170C00
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqiaed by the Provions of the ASME Code Secon )a Unit: 2 "1.Owner: Southern California Edison Company MO: 99080603000 2244 Walnut Grove Avenue Rspec: ASME SECTION XI DATA-0173 Rosemead, California 91770 PID: 40111B (G5) N5: S2-1201-2
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Reactor Coolant Code Case: None
- 5. (a) Applicable Construction Code: ASME Section III. Class 1, 1974 Edition. No Addenda:
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Component ASME Repaired, Year Replaced or Code Name of Manufacurer Manufacturer Serial National Other Identification Buth Replacc.at Stamped Name of Component I No. IBoardI Yes/No No.
N/A 2PSV0200 1978 Replaced Yes 6" x 8" Pressurizer Dresser' BS-03212 Safety Valve N/A RSO-0549-97, Tested 1978 Replacement Yes 6" x 8" Pressuniz=r Dresser BS-03209 Safety Valve Spare
- 7. Description of Work action with a set-point tested spare valve. A VT-i The pressurizer safety valve was replaced for preventative maintenance satisfactory results. A VT-3 examination of the examination was performed on the existing inlet flange bolting with was performed on 96042078 on 5/17/97 and is only internal surface of the valve body was not required (VT-3 examination required once per ten years). The removed valve was placed into the rebuild program.
Pressure: NOP Temp: NOT
- 8. Tests Conducted: System Leakage Pressure Test VT-2 performed per Procedure SO23-XVII-3.1.1 includedoneach
() size is$1/2 m.xI I in,(2)infrmtioi i Items I arcug 6cSlithis tepirtis Note: SupPememalsbacts mthef -mofhisketcbasardmwiipmaybemwedpvided is iniialedand dated bythe Owe"r Ownetsdesigaee and theAIA. and the number ofsheets is recardedatthe top ofthidroED and (4) enacsheet sheet, (3)ewh sheet is amberd
FORM NIS-2 (back)
- 9. Remarks: None.
(Appficable Mauifactes Dat Repomt ame available on-=it) 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 XM. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: w 4 4-- . _ Supervising ASME Codes Engineer Date: / /,6 10 Owner or Ov-ners Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California. and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have ed the components described in this Owner's Report during the period IZ It.Jo has .erfor ed examinations andtaken corrective measures and state that to the best of my knowledge and belief, the Owner described in this Owner's Report in accordance with the requirements of the ASME Code, Section X. 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 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 wth this on. Commissions /California Inspctor's Signatui National Board, State, Province, and Endorsements Dat.", A01 w*. 99080603000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMEENTS As R.eqimd by the P j.o ofthe ASMS Code secton X! Southern California Edison Company Unit: 2
- 1. Owner: MO: 99080621000 2244 Walnut Grove Avenue Rspec: GEN-106 R2 Rosemead, California 91770 PIm: 40111A N5: S2-1201-3
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Reactor Coolant 1980 Ed.. S.'82 Add. (Seal
- 5. (a) Applicable Construction Code: ASME Section IIM. Class 1. 1971 Ed.. W.71 Add. (Pumv).
Cartridge). Code Case: None
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Component Repaired, ASNME Other Identification Year Rplaced or Code Name of Compoqent Name of Manufacturer mufacturer Serial N*ioaal Board Built Replacemet Stamped No. YesdNo No.
S212011001 1977 Yes 36" Reactor Coolant Byron Jackson 701-N-0558 1173 S023CART-423 1986 Replaced Yes Mechanical Seal Bingbam- 1659057-2 Cartridg Williamette 1659057-11 1219 RSO-2320-88, 523- 1986 Replacement Yes Mechanical Seal Bingham-Cartridge Williamette CART-#25
- 7. Desrption of Work the SONGS rebuild program.
The RCP seal cartridge was replaced with a spare which had been rebuilt in accordance with under MO 00110595. The removed seal cartridge was placed into the SONGS rebuild program to be rebuilt Pressure: NOP Temp: NOT
- 8. Tests Conducted: System Leakage Pressure Test VT-2 performed per Procedure S023-XVlI-3. 1.
Note Suppest* azlAmu ia dhe formof fist, skc-s. Ordman - Ybae used provided (1) sizeis 112 imxI I in.(2) infruminm It=iI dm*h 6 m this mpor is mimdioneach iee md the AL she (3) eh sheet is mmbed and te ntumbe-r ofshects i rewid* d at the top ofih tm, and (4) eahsbeet is iialed and dad by the Owmr r Ownefsdes
FORM NIS-2 (back)
- 9. Remarks: None.
(A~phcab~ce~numca'xs Dab~Rqeos uw ,vzib~eon~we) 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. repair orreplacerna Type Code Symbol Stamp: NIA Certificate of Anthorizaton No: N/A Expiration Date: N/A SuvrvisingASME Codes n~ineer Date: 1/-30/16 Signed: Owner or Owner's Designee, Title CERTIFICATE OF INSPECION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure. Vessel Inspectors and the State or Province of California and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have eecomponents described in this Owneres Report.during the period to , and state that to the best of my knowledge and belief the Owner has lkrformed examinations aid taken corrective measures described in this Owners Report in accordance with the requirements of the ASIE Code, Section X. By signing this certificate, neither the Inspector nor his employer makes any warranty, ex*pressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be lia~ei, any manner for any personal injury or property damage or a loss of any kind arising from or com_ c*o.. o o /f c o _______________________commissions Board, Caifornia IIISecto's ignaurVNational Board, State, Province, and Endorsements
)a-I e" A, W 99080621000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requied by the Pioynion oft2e ASME Code Sa=n X1
- 1. Owner: Southern California Edison Company Unit: 2 MO: 99080631000 2244 Walnut Grove Avenue Rspec: ASME SECTION XI DATA-0 185 Rosemead, California 91770 PID: 40141D N5: S2-1301-1
- 2. Plant: San Onofre Nuclear Generating Station San Clemente. California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Main Steam
- 5. (a) Applicable Construction Code: ASME Section M. Class 2. 1974 Ed.. S.'74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Other Identification Year Replaced or Code Name of Comprcpne Name of Manufacturer Manufacturer Serial National No. Board Built Replacneat" Stamped No. Yes/No N58737-01-0028 N/A 2PSV8401 1977 Replaced Yes 6" x 10" Main Steam Crosby Valve & Safety Valve Gage N58737-01-0014 N/A RSO-0016-00 1976 Replacement Yes 6" x 10" Main Steam Crosby Valve & Safety Valve Gage Ht. #97138, Tr. N/A RSO-1584-98, SA193 Cr. N/A Replacement No 1 3/8" x 9" Inlet Studs Nova Machine (12) Products LBB B7 (See MO 99050737) N/A RSO-0234-99, SA194 NIA Replacement No 1 3/8"-8 Heavy Hex Nova Machine Ht. #69161 Nuts (12) Products Gr.7 (CR-2001-93, SEE 92-0065)
- 7. Description of Work:
as a scheduled The main steam safety valve located in plant position 2PSV8401 (s/n N58737-01-0028) was replaced which had been returned to the vendor for rework preventative maintenance action with a spare valve (s/n N58737-01-0014) (12) each nuts were replaced (the studs were and testing. The inlet bolting was also replaced. (12) each studs and manufactured on MO 99050737). The removed valve was placed into the rebuild program to be rebuilt under MO 00010974.
- 8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: NOT See: AR 000300902-03 6anhis repxortisirach-doneach Note- Supememalsbeesinthea rm0f iaskecs0 dawin maybe mdpovde(1)sizeisS &2i.xII in,(2)inkmtimoinImms I thrah sdeas ipe ad the AIA.
sheet, (3) ezh shett is ambdad tit number ofsheeti is recrded at the top ofthis b rm.and (4) earhsbeet i ini daledaro daed by the Ower or Owne
FORM NIS-2 (back)
- 9. Remarks: CR-2001-93 reconciles the replacement nuts which were certified to ASME II-2, 1989 Ed., No Add.;
CR-3005-96 reconciles the replacement studs which were certified to ASME 111-2, 1989 Ed-, No Add. (Applicable Manufactr 's Data *,*os ameavaiable on-site) CERTIFICATE OF COMPLIANCE We certifv that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section MI. repair or replaeemem Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed.~ Supervisng ASME Codes Engineer Date: I/i L . / Owner or Owner's Designee,. Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Compianv of Johnston Rhode Island have inpfted the components described in this Owner's Report during the period Z r ,I.. to and state that to has .aforinied examinations andi taken corrective measures described inthe best of my knowledge and belief, the Owner this Owner's Report in accordance with the requirements of the ASMIE 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 descnibed 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 onnectew his on. 2, n Commissions /*'A California Inspector's Signatuie*7 National Board, State, Province, and Endorsements If W01 99080631000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqired by the Proviions of the ASME Code Setin )a Unit: 2
- 1. Owner: Southern California Edison Company MO: 99080667000 2244 Walnut Grove Avenue Rspec: ASME SECTION XI DATA-0 173 Rosemead, California 91770 PID: 40111B (G7)
N5: S2-1201-2
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-012 Type Code Symbol Stamp: N/A N/A
- 3. Work Performed by: Southern California Edison Company Authorization No:
Expiration Date: N/A
- 4. Identification of System: Reactor Coolant S.'74 Add. (Inlet III, Class 1. 1974 Ed., No Add. (Valve): 1974 Ed..
- 5. (a) Applicable Construction Code: ASME Section Boltine): Code Case: None Repairs or Replacements: 1989 Editon. No Addenda
- 5. (b) Applicable Edition of Section XI Utilized for and Replacement Component
- 6. Identification of Components Repaired or Replaced Repaired ASM Year Replaced or Coda Manufatrer Serial National Other Identification Name of Component Name of Manufaturer Built ReplacnmuiL Stamped No. Board Yes/No No.
1980 Replaced Yes BU-06253 N/A 2PSV0201 6" x 8" Pressurizer Dresser Safety Valve 1980 Replacement Yes BU-06254 N/A RSO-0549-97, Tested 6" x 8" Pressurizer Dresser Spare Safety Valve 99 N/A Replacement No Ht. #83633, Ht. N/A RSO-0146- , SA193 OIr. 2"-8 x 14 1/2" Stud (2) Nova Machine Code LPP B7 Products 7 N/A Replacement No Ht. #96517, Ht. N/A RSO-0998-9 , SAl 93 Or. 2"-8 x 14 1/2" Stud (3) Nova Machine Code FKE B7 Products 7 N/A Replacement No Ht. #95335, I-It. NIA RSO-0904-9 , SA194 Gr. 2"-8 Heavy Hex Nuts Nova Machine Code FHZ 7 (10) Products
- 7. Description of Workl valve. During maintenance action with a set-point tested spare The pressurizer safety valve was replaced for preventative was performed on the replacement replaced. A VT-1 examination installation 5 inlet studs and 10 inlet nuts were also of the valve body was not required (VI' bolting with satisfactory results. A VT-3 examination of the internal surface flaage valve was and is only required once per ten years). The removed 3 examination was performed on 96042132 on 5/17/97 placed into the rebuild program-Pressure: NOP Temp: NOT
- 8. Tests Conducted: System Leakage Pressure Test VT-2 performed per Procedure S023-XVII-3. 1.1 epartis includedon eac I in, (2) infrmtion inItems I d.,.,.h 6 o this mayb used provided (1) size is$ V12in. x I Note-. SAp itases in the uof fs, sketches.ordw and(4) ewhslet is nitiakdand dawd bythe Owne rOwnefs designee and the ALA.
ofsheh is rewdedatthe top ofis form. sNoete (3) each sheet i.s nmbered aslnthenumber
FORM NIS-2 (back)
- 9. Remarks: None.
(Awppable Mziu~mures Dam Report we oa~ble on-sxe) 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 X). repair or replacemet Type Code Symbol Stamp: N/A Certificate of Authorizaton o: N/A Expiration Date: N/A Signed: 6 SuPervising ASME Codes Engineer Date: 11016 O*vner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johntn hde Island have ed the components described in this Owneres Rprt during the period to and state that to the best of my knowledge and belief, the has per6formed examinons and taken corrective measures described in this Owner's Report in accordance with Owner the requirements of the 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 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 coLineat -Ceommissions /,t;z California ins*ctors SignaturC National Board, State, Province, and Endorsements WO: 99080667000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requvred by the Povimsi of theASME Code Sacwon * ' 1. Owner: Southern California Edison Company Unit: 2 MO: 99080671000 2244 Walnut Grove Avenue Rspec: ASME SECTION XI DATA-0 186 Rosemead, California 91770 PID: 40141D
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1301-1 San Clemente. California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Main Steam
- 5. (a) Applicable Construction Code: ASME Section III. Class 2. 1974 Ed.. S-74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASMAE Name of Manufacurer Manufadurer Serial National Other Ideitification Year Replaced or Code Name of Compeoait Repla-nent Stamped No. Board Built No. Yes/No Crosby Valve & N58737-01-0029 N/A 2PSV8402 1977 Replaced Yes 6" x 10" Main Steam Safety Valve Gage Crosby Valve & N58737-01-0018 N/A RSO-0016-00 1976 Replacement Yes 6" x 10" Main Steam Safety Valve Gage Nova Machine Ht. #97138, Tr. N/A RSO-1584-98, SA193 Gr. N/A Replacement No 1318" x 9" Inlet Studs (12) Products LBB B7 (See MO 99050737) Ht. #10150 NIA RSO-0409-00, SA194 N/A Replacement No 1 318"-8 Heavy Hex Nova Machine Nuts (12) Products Gr.7 (CR-2001-93, SEE 92-0065)
- 7. Description of Work The main steam safety valve located in plant position 2PSV8402 (s/n N58737-01-0029) was replaced as a scheduled preventative maintenance action with a spare valve (s/n N58737-01-0018) which had been returned to the vendor for rework were and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced (the studs manufactured on MO 99050737). The removed valve was placed into the rebuild program to be rebuilt under MO 00011032.
- 8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: NOT See: AR 000300902-03 in Itemn I tbrugj 6 an this repcrt is iilud-,edoneacb Ncte: SupipemetWasheets ithe fortnof lia. sketcens. crdmwip maybe ved provided (I) size is$ 1/2 in. x iIiin, (2) infitcmtio i itialedand dated by the Ownerr rOwnefs designee and tbe AlA.
shcet.(3)eahsbcet a numbered andthe number ofsheets is recoiedatthe top ofthis lob , and (4) eawhsbeet
FORM NIS-2 (back)
- 9. Remarks: CR-2001-93 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed., No Add.;
CR-3005-96 reconciles the replacement studs which were certified to ASMIE II-2, 1989 Ed., No Add. (Applicable Mamzfacaas Data Repcrts are avaiableon-site) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASMIE Code, Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A 9 Signed- Supervising ASME Codes Engineer Date: //c /" Owner or Oner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspctors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Riode Island have ed e components described in this Owner's Report during the period 0',gW C to n - LoZ . and state that to the best of my knowledge and belief; the Owner has p&rformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 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 connomsiecons oCl /5i M_7ýz - **,' Commissions /, *.California Inspector's Signature/ National Board, State, Province, and Endorsements
- f -- -
WO: 99080671000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS
.As Requied by theI ovisionsoftheASMECodeSection Xl Southern California Edison Company Unit: 2
- 1. Owner: MO: 99080708000 2244 Walnut Grove Avenue Rspec: ASME SECTION XI DATA-0489 Rosemead, California 91770 PID: 40123B (C6)
N5: S2-1208-4
- 2. Plant: San Onofre Nuclear Generating Station San Clemente. California 92674-012 Type Code Symbol Stamp: N/A Authorization No: N/A
- 3. Work Performed by: Southern California Edison Company Expiration Date: N/A
- 4. Identification of System: Chemical and Volume Control 1974 Edition- No Addenda: Code Case: None
- 5. (a) Applicable Construction Code: ASME Section MI,Class 2.
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editor, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components: Repanre*, ASIME7 Code Mamufacurer Serial National Other Identification Year Replaced or Stamped Name of Componett Name of Mnufacurer Replac~ent
.. NNo.
Board No. Built Yes/No I- 1-:;-- ______ ______ r-....
*^, ^^ebl mt*Zs I ~ fm7 n
1 (3"7*7
- Y.r I*S Heat Exchanger Ametek 78826 ---- ^.
.LUIOL Ht.#69463 N/A RSO-0604-00, SA193 B7 NIA R N-pla;Wmý=t
-N 1" x 8 1/2" All-Thread Nova Machine (CR-3005-96)
Stud (28) Products Replacement No Ht. #8990206, Ht. N/A RSO-0645-00, SA194 2H N/A 1"- 8 UNC Heavy Hex Nova Machine (CR-3005-00) Products Code HDF Nut (56) I ________________________ I
- 7. Description of Work:
in-kind replacements (28) each studs and (56) each Replaced letdown heat exchanger (S21208ME062) cover bolting with nuts. Pressure: NOP Temp: N/A
- 8. Tests Conducted: System Functional Pressure Test See: AR 000300902-05 in.XI iiL (2)in Item I tlroug6nthis pctis neicbdedoneach Note: supplememalsheet ithefrnno f i skes, rdrwinUmaybeused provided(I)sizeis8 atthe tp oris form. and (4) eahsheet is itiaiedar ed by the Owner or Owner de-snee md th AIA-sh et, (3) each het is numbered and ti numer ofsheee is rtemded
FORM NIS-2 (back)
- 9. Remarks: CR-3005-96 reconciles the replacement studs which were certified to ASME 1IH-2, 1989 Ed. No Add.
CR-3005-00 reconciles the replacement nuts which were certified to ASME 1fl-2, 1989 Ed., No Add. (Apphcable Manufawrs Dat Repots are avabble on-me) 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. repair or replacemaf Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: ,," Supervising ASME Codes Engineer Date: / 2"S/Z Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have i ece the components descri6ed in this Owner's Report during the period _.v('.*/** to ,/-,d and state that to the best of my knowledge and belief the Owner has 1erformed examinations add taken corrective measures described in this Owner's Report in accordance with the requirements of the ASMIE Code, Section X. 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 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 connectewihts on ______________ Commissions / *e!i 7. California Inspecto7s Signature 0 National Board, State, Province, and Endorsements V. W0. 99080708000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqwi by the Proimonsof the ASME CodeSecton )a "1.Owner: Southern California Edison Company Unit: 2 MO: 99080709000 2244 Walnut Grove Avenue Rspec: ASME SECTION XI DATA-0 188 Rosemead, California 91770 PID: 40141D N5: S2-1301-1
- 2. Plant: San Onofre Nuclear Generating Station San Clemente. California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company. Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Main Steam
- 5. (a) Applicable Construction Code: ASME Section M. Class 2. 1974 EcL. S.ý74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Manufacturer Serial National Other Identification Year Replaced or Code Name of Component Name of Manufacture" No. Board Built Replacement Stamped No. YesfNo N58737-01-0025 N/A 2PSV8404 1977 Replaced Yes 6" x 10" Main Steam Crosby Valve & Safety Valve Gage N58737-01-0005 N/A RSO-0016-00 1976 Replacement Yes 6" x 10" Main Steam Crosby Valve & Safety Valve Gage Ht. #97138, Tr. NIA RSO-1584-98, SA193 Or. N/A Replacement No 1 3/8" x 9" Inlet Studs Nova Machine (12) Products LBB B7 (See MO 99050737) Ht. #69161 NIA RSO-0234-99, SA194 NIA Replacement No 1 3/8"-8 Heavy Hex Nova Macbine Nuts (12) Products Gr.7 (CR-2001-93, SEE 92-0065)
- 7. Description of Work:
as a scheduled The main steam safety valve located in plant position 2PSV8404 (sin N58737-01-0025) was replaced for rework preventative maintenance action with a spare valve (s/n N58737-01-0005) which had been returned to the vendor (the studs were and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced 99050737). The removed valve was placed into the rebuild program to be rebuilt under MO manufactured on MO 00040337. Pressure: NOP Temp: NOT
- 8. Tests Conducted: System Inservice Pressure Test See: AR 000300902-03 s, r draw.immaybe tued provided (1)size is im.x1 1/2 I in,(2)infrmatinm n It=a I tlbrmh 6ca thuiscaportisinmludbdoneaeh Note: supplemen.talsbeets n the frmof lisb ske is recodedatthe top ofihis ,and rnt (4) eahsaheet i nitialedand damd by the Owner or Ownees designee aid the AlA.
sbeet, (3) eah sheet i numbered and the numberofsieets
FORM NIS-2 (back)
- 9. Remarks: CR-2001-93 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed., No Add.;
CR-3005-96 reconciles the replacement studs which were certified to ASME 111-2, 1989 Ed., No Add. (AphcableMmua*cnwes Data Repor? are avaiable on-sete) 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. repair or replactem Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: / Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston. Rhode Island have theomponents described in this Owner's Report during the period to and state that to the best of my knowledge and belief the Owner has perfonrmed examinations and takein corrective measures described in this Owner's Report in accordance with the requirements of the 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 Owner's Report. Furthermore, neither the Inspector nor his employer shall be y manner for any personal injury or property damage or a loss of any kind arising from or
.ab connected on.
e dComisin California Inspector's SignatuKieV National Board, State, Province, and Endorsements Date_________________ V. W 99080709000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions ofthe ASME Code Section MG "- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue MO: 99080725000 Rosemead, California 91770 Rspec: ASME SECTION XM DATA-0 190 PID: 40141D
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1301-1 San Clemente, California 92674-012
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
- 4. Identification of System: Main Steam Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASME Section III. Class 2. 1974 Ed.. S.'74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon_ No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Name of Componeat Name of Manufacturer Manufacturer Serial National Other Idenifieation Year Replaced or Code No. Board Built Replacement Stamped No. Yes/No 6" x 10" Main Steam Crosby Valve & N58737-01-0022 N/A 2PSV8406 1977 Replaced Yes Safety Valve Gage 6" x 10" Main Steam Crosby Valve & N58737-01-0013 N/A RSO-0016-00 1976 Replacement Yes Safety Valve Gage 1 3/8" x 9" Inlet Studs Nova Machine Ht. #28007 N/A RSO-1268-99, SA193 Gr. N/A Replacement No (12) Products B7 (See MO 99050737) 1 3/8"-8 Heavy Hex Nova Machine Ht. #69161 N/A RSO-0234-99, SAl 94 N/A Replacement No Nuts (12) Products Gr.7 (CR-2001-93, SEE 92-0065)
- 7. Description of Work.
The main steam safety valve located in plant position 2PSV8406 (s/n N58737-01-0022) was replaced as a scheduled preventative maintenance action with a spare valve (s/n N58737-01-0013) which had been returned to the vendor for rework and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced (the studs were manufactured on MO 99050737). The removed valve was placed into the rebuild program to be rebuilt under MO 00011106.
- 8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: NOT See: AR 000300902-03 Note: Supplementalsbets i the form of lists.sketches,ordzawirP maybe used rovided (I) size is 8 1/2 in. x I I ia.,(2) infa-ationinIrn I throuh6 this report is imhded on each sbeet. (3) each sheet s numbered and tie num-ber ofsheem is rewded at the top o fhis born. and (4) ewhsheet il initilaedand datd byt the AIA.
FORM NIS-2 (back)
- 9. Remarks: CR-2001-93 reconciles the replacement nuts which were certified to ASME II-2, 1989 Ed., No Add.;
CR-3005-96 reconciles the replacement studs which were certified to ASMEI1I-2, 1989 Ed., No Add. (Apphiable Manufac~a-s Data Report ue av'ilable on-site) 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 X). repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: S-' Supervising ASMIE Codes Engineer Date: / Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston, Rh de Island have 17 ,to g ed* . components described in this Owner's Report during the period and state that to the best of my knowledge and belief, the Owner has pdrformed examinations and faken corrective measures described in this Owner's Report in accordance with the requirements of the 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 Owner's Report. Furthermore, neither the Inspector nor his employer shal be liable in any manner for any personal injury or property damage or a loss of any kind arising from or coan with orls N o , t v a E r e Commissions 194. California Inspector's Comisson National Board, State, Province, and Endorsements Da-t L~ WO: 99080725000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqamed by tiheProvisions ofthe ASME CodeSacwn g
- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue MO: 99080731000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0191 PID: 40141D
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-1301-1 San Clemente. California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Main Steam
- 5. (a) Applicable Construction Code: ASME Section III. Class 2. 1974 Ed., S.'74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Name of Component Name of Manufaictter Manufacturer Serial National Other Idmtification Yer Replaced or Code No. Board Built Replacesnat Stamped No. Yes/No 6" x 10" Main Steam Crosby Valve & N58737-01-0032 N/A 2PSV8407 1977 Replaced Yes Safety Valve Gage 6" x 10" Main Steam Crosby Valve & N58737-01-0008 N/A RSO-0016-00 1976 Replacement Yes Safety Valve Gage 1 3/8" x 9" Inlet Studs Nova Machine Ht. #28007 N/A RSO-1268-99, SA193 Gr. N/A- Replacement No (12) Products B7 (See MO 99050737) I 3X8"-8 Heavy Hex Nova Machine Ht. #69161 N/A RSO-0234-99, SA194 N/A Replacement No Nuts (12) Products .Gr.7 (CR-2001-93, SEE 92_-0065)
- 7. Description of Work:
The main steam safety valve located in plant position 2PSV8407 (s/n N58737-01-0032) was replaced as a scheduled preventative maintenance action with a spare valve (s/n N58737-01-0008) which had been returned to the vendor for rework and testing. The inlet bolting was also replaced. (12) each studs and (12) each nuts were replaced (the studs were manufactured on MO 99050737). The removed valve was placed into the rebuild program to be rebuilt under MO 00011110.
- 8. Tests Conducted" System Inservice Pressure Test Pressure: NOP Temp: NOT See: AR 000300902-03 Note: Supiemeats1skeis in nhformoflis1,skes:n.u Xdsuwigs maybe reedprovided (1)size is8 112ki xll in, (2)WmRtkaiintem I l dms1t 6Cn this eport is iw.Lhded on each s t, (3) euh shmet is nurbesd amdtth number ofsheet is rewidedatthe top ofihb brm.and (4) ehshW is irtitialedaid da&d by the OwwrorOwnecs designee ad the AIA.
FORM NIS-2 (back)
- 9. Remarks: CR-2001-93 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed., No Add.;
CR-3005-96 reconciles the replacement studs whicha-2, were certified to ASME 1989 Ed-, No Add (Atppieable Manufactues Data Report are avaaable on-,ite) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASMdE Code, Section XG. repair or replaee*nt Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Supervising ASME Codes Engineer Date:, ' i Owner or OwJ.6er's Designee, Title CERTIFICATE OF INSPECTION L, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnston Mode Island have e4 te components described in this Owner's Report during the period
!*to // -' Z , and state that to the best of my knowledge and belief, the Owner has performed examinations and *aken 6orrective measures described in this Owner's Report in accordance with the requirements of the ASMvE 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 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 connect with thi on. 1z ý I2r 4 Commissions / California Inspector's Signatur6J NaiioalBoard. State, Province, and Endorsements Da2e( ;s WO: 99080731000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the ProvisOM of the ASME Code Sewn MU Southern California Edison Company Unit: 2
- 1. Owner: MO: 99080768000 2244 Walnut Grove Avenue ASME SECTION XI DATA-0191 Rspec:
Rosemead, California 91770 PID: 40141D N5: S2-1301-2
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-012 Type Code Symbol Stamp: N/A Authorization No: N/A
- 3. Work Performed by: Southern California Edison Company Expiration Date: N/A
- 4. Identification of System: Main Steam S.74 Addenda: Code Case: None
- 5. (a) Applicable Construction Code: ASME Section 111. Class 2. 1974 Edition.
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
__ __1 I i ;-A IASMIAV Replaced or Manufadnru Serial National Other Ideanification Year Repiammac= Sta~ed Code Name of Componmt Name of Manufacurer Board Built No. No. Yes/No 1 1. 4-4 N/A 2P5V8416 i=ti1 II r 6" x 10" Main Steam Crosby Valve & N58737-01-0033 N/A 2PSV&416 1977l J[.
- Safety Valve Gage Replacced
______________ I I-I N/A RSO..0016-00 *tT.ItHb - at Yes 6" x 10" Main Steam Crosby Valve & N58737-01-0012 NIA RSO-0016-00 1976b Kepla*t Safety Valve Gage I/ 1a-a 4 1 K-U 1 rJ-I1 -- -t- No 1 318" x 9" Inlet Studs Nova Machine Ht. #97138 Tr. N/A ýIk-Code LBB (6); 99, SA1 93 Or. B7 (See (12) Products MO 99050737) Ht. #28007 (6) N/A Replacement No N/A RSO-0234-991 RSO-0409 I N/A No ' 1 3/8"-8 Heavy Hex Nova Machine Ht. #69161 (4); N/A 00, SA194 Gr.7 (CR-2001 Products Ht. #10150 (3) IReplacement Nuts (12) 93. SEE-92-0065) I___________ I ___________ I--- ________________ - -
- 7. Description of Work:
was replaced as a scheduled The main steam safety valve located in plant position 2PSV8416 (s/n N58737-01-0033) which had been returned to the vendor for rework preventative maintenance action with a spare valve (s/n N58737-01-0012) each nuts were replaced (the studs were and testing. The inlet bolting was also replaced. (12) each studs and (12) was placed into the rebuild program to be rebuilt under MO manufactured on MO 99050737). The removed valve 00011169. Pressure: NOP Temp: NOT
- 8. Tests Conducted: System Inservice Pressure Test See: AR 000300902-03 an bhismpct is ini d_ onaeach Pr-ided (1) size is 8 112 in. x I I in, (2) infcnmticn in 1;;; 1 tk.i 6 Ncte- Stplemetalshea in the formof liEs, sketebs, Cr dlawiUPmY be -ed cahsheet i iniialedand dcaed bythe Owmr or Owne*s desigee aid th AIA.
oftis frm,and (4) sheet. (3) ewnh sheet is mbdered andit number ofsheea i remedat the tp
FORM NMS-2 (back)
- 9. Remarks: CR-2001-93 reconciles the replacement nuts which were certified to ASME 111-2, 1989 Ed., No Add.;
CR-3005-96 reconciles the replacement studs which were certified to ASME E11-2, 1989 Ed., No Add. (Aphcable Marnnfacwe~s Diun Reports we availableorrsite) 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 XM. repair or replacanent Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Supervising ASME Codes Engineer Date: ' O Owner or Ovner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California. and employed by Factory Mutual Insurance Companv of Johnsto. Rhde Island have mspept e components described in this Owner's Report during the period S.toL and state that to the best of my knowledge and belief, the Owner has p6rformeid examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X. 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 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 olnn on.
/California SCommissons lnsýýores Sig National Board, State, Province, and Endorsements Date t'l, V-0. 990876
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Ra edby *a PN*,vsom of tbe ASME CodeSccti X
- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue CWO: 99081503000 Rosemead, California 91770 Rspec: GEN-105s PID: 40141A
- 2. Plant: San Onofre Nuclear Generating Station N5: S2-4201-3 San Clemente. California 92674-012
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
- 4. Identification of System: Reactor Coolant Expiration Date: N/A
- 5. (a) Applicable Construction Code ASME Section MI,Class 2, 1971 Edition, S71 Addenda: Code Case: None
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Editon. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Component Repaired, ASNIE Nam of Component Name ofMnuftatu Mlnufawr Serial National Other Idenification Year Replace or Code No. Board Built Replaemt Stamped No. Yes/No Steam Generator (E088) CE 71270-2 219 S21301ME088 1976 Yes 1 I/2"x 9"-8N-2A Stud Nova Machine Ht. #78055, Ht. N/A RSO-1431-99, SA540 Gr. N/A Replacement No (1) Products Code NPA B24 Cl. 3 (Stud #S) 1 I/2*"-N-2B Heavy Nova Machine Ht. #73265 32-2, N/A RSO-1076-00, SA193 Gr. N/A Replacement No Hex Nut (1) Products H. Code RZW B7 (Nut #8)
- 7. Description of Work The west secondary manway cover on Steam Generator S21301-MOSS v-as removed and reinstalled. (1) each stud (stud #8) and (1) each nut (nut #8) were replaced wit:i in-kind replacement bolting.
- 8. Tests Conducted: System Inservice Pressure Test Pressure: NOP Temp: N/A See: AR 000300902-06 Notr Stppkima.a- sheets in the form oflism. skbre.br dhawinzsmaaybe toed pevided (1) size isS i. x I1Iin. (2) inbuuzm mI I= tIria* 6m thi ,et isinu~ionc sbo. (3) eah shect ig nmbered and the number ofshee- is rawtded att top oftii borm.a (4) ahslz-it iniadand dated by th* Owwr or wnWs desine amdtbz AIA.
FORM NIS-2 (back)
- 9. Remarks: None.
az vulihbieon-zst) (Apybmile Mzumbewneus Dam Repam we 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. repair orreplaoant Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:- m.. Supervising ASME Codes Enzineer Date: Owner or'Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California and employed by Factor' Mutual Insurance Company of Johnston. Rhode Island have m ed the components described in this Owner's Report during the period
, /-to 9 and state that to the best of my knowledge and belief, the Owner has perforned examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this ctificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measn=es 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 conngýEed ntS~seton. j ~~~C oiCommissons ig'. California ctsor'Signa e -National Board, State, Province, and Endorsements Wo- 99W8150=~
FORM NIS-2 OWNER'S REPORT-FOR REPAIRS OR REPLACEMENTS As Raquired by the Ptovisions of the ASME Code Section XM
- 1. Owner: Southern California Edison Company Unit: 2 2244 Walnut Grove Avenue . MO: 99081630000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0207 PID: 40112D (C5)
- 2. Plant: San Onofre Nuclear Generating Station N5: $2-1201-4 San Clemente, California 92674-012 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No: N/A Expiration Date: N/A
- 4. Identification of System: Safety Injection and Shutdown Cooling
- 5. (a) Applicable Construction Code: ASME Section I, Class 2, 1974 Edition, Summer 1974 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:................
Repaired, ASME Nam of Component NameofM aaniufre MalUfature S9isi Nutional.. Other Ideatification Year Rwlacedor Code
..- :. .No.
."*.':.!.*:i.. ....,
- Board
.No.. " '* ' ::: : " '.. . Built -Raep " . ." SYes/No 6" x 8" Relief Valve.(L. Crosby Valve & N60061.-00 03 N/A 2PSV9349 . 1980o Rplaced. Yes Top) .. . Gage 6" x 8" Relief Valve (L-. Crosby Valve & N60061-40-0001 N/A Mat Code 026-44409. 1978 Replacement Yes Too , Gage "Rebii-lt ,indMO 99051280)
- 7. Description of Work:
Replaced the relief valve. in plant position 2PSV9349 with a rebuilt and tested spare valve.(S/N.N60061-00-000l). The removed valve (S/N N60061-00-0003) was placed in the rebuild program (to be rebuilt under MO.00021251).
- 8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: N/A See: AR 000300902-08 Note: Supluementalhseets Therm oflistskethbes, rd2witImaybhe us rido (1)f*izeis81i xIxI in,(2)infirietimmin lItIou 6onthis "Potisinckl4°donesch shoet,(3)eeahashet i mnubered endtrmnumberofshea is reaoedatthe top oftit fonnx and (4) ecahsmet is initiaiedand dated by the Owne or Ownefsdesineeamd the AMA
FORM NIS-2 (back)
- 9. Remarks: None.
(Applicable Marniftd s Data Repots am avahlbeon-rste) 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. repair or replaommt' Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed--A Supervising ASME Codes Engineer Date: it Owner or.Ovres Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed byFactory Mutual Insurance Company of nhis~n U e band-AT. ed the c~omponents described in this Owner's Report during the period to A1.. W/ and state that to the best of my knowiedge and becii the Owner has performed examinations and oakentove measures described in this Owneres Report in accordance with the
- requirements of the ASME Code, Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concenung the examinations and corrective measures described in this Owneres Report. Furthermore, neither the Inspector nor his employer shal be liable m*.any manner for any personal injury or property damage or~a loss of any kind arising c ihOn. from or... lnsrp&5?sSiiiatý-e
~ 'JmmJs .. . Califrnia NatioialzBoard, State, Province, -and Endreet DateLL4Agý912 WO: 9901630000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As keqi.d by fteftxrvmo effth ASME Code Sadn MI Unit: 2
- 1. Owner: Southern California Edison Company CWO: 99081807000 2244 Walnut Grove Avenue Rse: GEN-105s Rosemead, California 91770 PID: 40141A N5: S2-1201-3
- 2. Plant: San Onofre Nuclear Generating Station San Clemente. California 92674-012 Type Code Symbol Stamp: N/A Authorization No: N/A
- 3. Work Performed by: Southern California Edison Company N/A Expiration Date:
- 4. Identification of System: Reactor Coolant 1,1971 Edition. S'71 Addenda: Code Case: None
- 5. (a) Applicable Construction Code ASME Section M11. Class
- 5. (b) Applicable Edition of Section X) Utilized for Repairs or Replacements: 1989 Editor- No Addenda.
Component
- 6. Identification of Components Repaired or Replaced and Replacement Repaired, A.SME Yewr Replaced or Code c¢tion Other Idmetifi Built Replacemct Stamped Name of Component Name of Manufacturer Manufacture Serial National Yes/No No. Board No.
1976 - Yes CE 71270-1 =2218 S21301ME089 Steam Generator NIA Replacement No N/A RSO-2991-91 R1, SA193 Ht. #85689 I"-8N-2A x 6" ABB Combustion B7 (CR-2001-93) Handhole Stud (2) Engineeing 3 NIA Replacement No Ht. #11472 NIA RSO-2991-91R1, SM9 1"-8N-2B Ha.dhole ABB Combustion B7 (CR-2001-93) Nut (2) E nucn ng
- 7. Description of Work:
S2130 1ME089 was removed and reinstalled The handhole cover without the instrument connection on steam generator
#4.
using replacement studs (2 each) and nuts (2 each) in location #1 and Pressure: NOP Temp: NOT S 8. Tests Conducted: System Inservice Pressure Test See: AR 000300902-07 mf I I
*ten Ma* r is ibiuded oneach hisepoa ik s the !rm of . jkc cd wmdimybe provided(]) siz is 8 V2 m.x I I .(2) i Ntr. Sppicmenl s bet form. and (4) *.chsbeet is miialedand datd b*i Oww ar Owneis &dsinee aid tbe AIA.
is rewidedattbe tap oftshi sheet. (3) ewh shete s nmbered uditbe number ofshem
FORM NIS-2 (back)
- 9. Remarks: CR-2001-93 reconciles the replacement bolting which was certified to ASNMI 111-1, 1974 Ed.; w'74 AdcL (studs); 1980 Ed.; W'82 Add. (nuts).
(Anpicable Mczn es D Rwpom =wWi*xmbbeowsite) 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. repair or rplacemew Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed- Owner I Supervising ASME Codes Engineer Date: / oi Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California and employed by Factory Mutual Insurance Company of Johnston, Rhode Island have the components described in this Owner's Report during the period
/ "/ 7 to /21M , and state that to the best of my knowledge and belief, the Owner has ýerformed examinations ana tak*n corrective measures described in this Owner's Report in accordance with the requirements of the 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 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 wtho __ _ _ _ Commissions //5 California Inspector's Signait4 National Board, State, Province, and Endorsements Date4L. /9,69 WO: 99081807000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requieed by the Pomvuom of the ASME CodeSeOtXiM Unit: A
- 1. Owner: Southern California Edison Company MO: 99100415000 2244 Walnut Grove Avenue Rspec: ASME SECTION XM DATA-0460 Rosemead, California 91770 NIA P&ID:
N-5: N/A
- 2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A N/A
- 3. Work Performed by: Southern California Edison Company Authorization No:
Expiration Date: N/A
- 4. Identification of System: N/A - Spare Summer 1974 Addenda: Code Case: None
- 5. (a) Applicable Construction Code: ASME Section III. Class 2. 1974 Edition.
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda Components:
- 6. Identification of Components Repaired or Replaced and Replacement Rcpahed, ASME National Other Year Rqelaced or Code Name of Name Of Manufaturer Stamped Board No. Idatification Built Replacame Compoenat Manufacturer Serial No. yes/No N/A 025-83508- 1985 Yes 1 1/2" x 2" Nozzle Crosby Valve& N59380-00-0013 Gage N59380-00-13 Type Relief Valve (removed from 3PSV9225 on MO 99100231)
N/A RSO-3226-91, Part N/A Replacement No Disc Insert Crosby Valve & N91241-43-0060 Gage #N91241 Stellite 6B
- 7. Description of Work:
valve (S/N N59380-00-0013) that was Replaced the disc insert with an in-kind replacement disc insert on the spare relief to warehouse stock. removed from plant position 3PSV9225 on M.O. 99100213 and returned the valve Pressure: N/A Temp: N/A
- 8. Tests Conducted: N/A dMis 81V2 i*. x ItIin. (2) in o in tI I thtoh 6 On*is s nxnidadan cach dwot.
NOMI Sulanal sheets *t th form oftistsssbtedis. rodrawis mybeused povid ed(1) and dah*e by the Owne orOwners desiVi and the ALA. and the mnber ofsheets n oemded at the top of ts foem" and (4) aa %hadti indaled
- 3) emh shed s rnabered
FORM NIS-2 (back)
- 9. Remarks: None.
(Apphmoba WeMuhaaw Dam Repom b smaw bon-af.) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are corrct and this replacement conforms to the rules of the ASME Code, Section XI. repair or replaconmt Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed: S gniswn ASer Codes Enwiseer T74 Date: Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California and employed by Arkwright Mutual Insurance Company of Waltham Massach uses have insec the components described in this Owner's Report during the period Za ýIT'9* ý/ .
- and state that to the best of my knowledge and belief, the Owner 1to has performed examinations and (aken 6orrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X3.
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 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 connectedwthn". ... _____________________ commissions / 6ZCalifornia Inspect-or-s Signaturr/ National Board, State, Province, and Endorsements Date MO: 99100415000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As ,Rqwed by the Pftvmis ofthe ASME Code SeainmX
- 1. Owner: Southern California Edison Company Unit A 2244 Walnut Grove Avenue MO: 99110008000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0460 P&ID: N/A
- 2. Plant: San Onofre Nuclear Generating Station N-5: N/A San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
- 4. Identification of System: N/A - Spare Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASME Section M. Class 2. 1974 Edition, Summer 1974 Addenda, Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired. ASME Name of Name Of Manuctimer National Other Year Replaced or Code Component Manufacture Serial No. Board No. Identification Built Replacement Stamped Yes/No I 1/2"x 2" Nozzle Crosby Valve & N59380-00-0006 N/A 025-83508- 1978 Yes Type Relief Valve Gage N59380-00-0006 Disc Crosby Valve & N91241-44-0070 N/A RSO-0137-92, part 1991 Replacement Yes Gage #N91241, Stellite 6B
- 7. Description of Work:
Replaced the valve disc on the spare valve (S/N N59380-00-0006) that was removed from plant position 3PSV9226 under MO 99100503, with an in-kind replacement disc. The spare valve was then bench tested and returned to warehouse stock.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A NOTE: Suppiam*tta sheensa the form oflists. skdches or dr*a mawy be used p*o* (1) s aize1 . X I I ill, (2) o n m Mte I tuw* 6 ths rPW a Md on Cemshe
- 3) each sheet a numbered and the number ofsheeto a receided I the top offts Amd (on. (4)ewhsheet i init*WwWdsece by th on or Ownees deW- -d the AlA-
FORM NIS-2 (back)
- 9. Remarks: None.
*ufa*
(Appl-.ble Mm s Dm Repoa ammaiable of-,s) 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. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed: A EDate: / LeeT Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION and I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and employed by Factory Mutual Insurance Company of the State or Province of California Johnston. Rhode Island have inspeted th components described in this Owner's Report during the period ZN ! 2?. to &IZ-,:9,7SO and state thatto thebest of my knowledge and belief, the Owner with the has performed examinations and t~ken cdrrective measures described in this Owner's Report in accordance requirements of the ASMIE Code, Section XI. implied, concerning the By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or neither the Inspector nor his examinations and corrective measures described in this Owner's Report. Furthermore, damage or a loss of any kind arising from or employer shall be liable in any manner for any personal injury or property connected with th s tion.
.Cs Commissions 1A] ,-Z- California Inspector's Signare. National Board, State, Province, and Endorsements MO: 99110008000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reoaed by the ftov~mooftie ASMdE CodeSecdo )a Unit: A
- 1. Owner: Southern California Edison Company MO: 99110011000 2244 Walnut Grove Avenue Rsvec: ASME SECTION XI DATA-0460 Rosemead, California 91770 PIE): N/A
- 2. Plant: San Onofre Nuclear Generating Station N5: N/A San Clemente, California 92674-012 Type Code Symbol Stamp: N/A Authorization No: N/A
- 3. Work Performed by: Southern California Edison Company Expiration Date: N/A
- 4. Identification of System: N/A- Spare 1974 Addenda: Code Case: None
- 5. (a) Applicable Construction Code: ASME Section IIL Class 2, 1974 Edition, Summer 1989 Editon. No Addenda
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
- 6. Identification of Components Repaired or Replaced and Replacement Components:
1r -1 1 Repaired, Code Othu Identification Year Replaced or Stamped Name of Component Name of Manmufuru Manufaaura Serial No. National Board Built Replacemnmt Yef No No. Yes Crosby Valve & +N59380-0o-001L0
- l'41A 141A U1)0.)JUOINJ 0V rv k J4J.J 1 1/2" x 2" Nozzle 00-0010 Type Relief Valve Gage tent No I~~t - '~ CAP )
01.?A ,A VIA I R~~aeni Disc Crosby Valve & Ht.# Nt1241-80018 18100187
, 114/11 N91241, Stellite 6B Gage
___________________________ _____________________ J _____
- 7. Description of Work:
was removed from plant position 2PSV9225 under Replaced the valve disc on the spare valve (S/N N59380-00-00 10) that bench tested and returned to warehouse stock. MO 98051825, with an in-kind replacement disc. The spare valve was then Pressure: N/A Temp: N/A
- 8. Tests Conducted: N/A jx..() indnd " t InI I1hc-o4 6m t, p~t1 iu icldoneach (1)slo is fit2 xi 3 Ne Stcmeal shecs in the fonof(ist. sketches. r dmwi, maybe used prmided o s desnee md dh ALA.
numead thenumbcrofsteets recodedattbetc ofthBi bmamr (4) ebchshet i m*tidaledan dted by"t Ownearo shee t u(3)emwhstt is
FORM NIS-2 (back)
- 9. Remarks: None.
(Appbcable Mwuwfaacmci Ntu Reporu at avioici on-me) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement confornms to the rules of the ASME Code, Section XI. reair or rplaema*t Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A
,ý4~oýl f Supervising ASME Codes Engineer Date: 60 Si-ed- OChir or Ovnfi's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vcssel Inspectors and the State or Province of California- and employed by Factory Mutual Insurance Comuany of Johnston. Rh de Island have inspected th cc) ponents descnrbed in this Owner's Report during the period . 7 / to ' and state that to the best of my knowledge and belief, the Owner has prfornied examinations and 6kcrn cb_--rcive measures described in this Owners Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate, neither the Inspecor nor his employer makes any warranty, ex..r...d ,r implo;" ci-qpnling the examinations and corrective measures described in this Owner's Repor. Furthermore, nther the Inspector nor his employer shall be liabI any manner for any personal injury or property damage or a loss of any kind arising from or connected wit -on.. t'S ,** C o or's Signare m ni s Commissions / */.Z California National Board, State, Province, and Endorsements MO: 99110011000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requted by the Provisions of the ASME Code SectionM
- 1. Owner: Southern California Edison Company Unit: A 2244 Walnut Grove Avenue MO: 99121408000 Rosemead, California 91770 Rspec: ASME SECTION XI DATA-0460 P&ID: N/A
- 2. Plant: San Onofre Nuclear Generating Station N-5: N/A San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
- 4. Identification of System: N/A - Spare Expiration Date: N/A
- 5. (a) Applicable Construction Code: ASME Section Mfl. Class 2. 1974 Edition. Summer 1974 Addenda, Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition. No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Repaired, ASME Name of Name Of Mmufacurer National Other Year Replaced or Code Componert Manufatur" Serial No. Board No. Idaftiidatiott' Built Replacermet. Stamped Yes.No 1 1/2" x 2" Nozzle Crosby Valve &" N59380-00-0001 N/A 025-83508, 1977 Yes Type Relief Valve Gage Removed from 2PSV9227 on MO 99060050 Di nsert Crosby V'!ve & N91241-41-0046 N/A RSO-3635-85, Ht. NIA Replacement No Gage #!810 i7 Stellite 6B
- 7. Description of Work:
The spare relief valve (s/n N59380-00-0001) that was removed from plant location 2PSV9227 on MO 99060050 was inspected and found to need a new disc. The disc was replaced with an in-kind replacement and the valve was returned to the warehouse for restocking.
- 8. Tests Conducted: N/A Pressure: N/A Temp: NLA NOTE: Supplemets sheea in the form oflsts. skthtes. or drawinp mray be used provided (I) ske is 8 2 in. x I Is.. (2) nforation in Itans I ftough 6 on this tepot %included on eac shisL
- 3) each shea is nmbnered and the number of sheets a ureomded at the top o"this fot, and (4) eachtsheed is initialed and dated by the Owner or Owsiu's dtigsee and the ALA-
FORM NIS-2 (back)
- 9. Remarks: None.
(AppbPCble Manuafiurzs Data Reports yesawtble on-ne) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASMNE Code, Section XI. repair or replaceznmt Type Code Symbol Stamp: N/A Certificate of Authoriation No: N/A Expiration Date: N/A Signed:4 /4 > Supervising ASME Codes Enieer Date: 4,/ O0 Owner dr Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by Factory Mutual Insurance Company of Johnstgn, hode Island have inspected the components described in this Owner's Report during the period 2.,* to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 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 withon. Commissions 1,& ,'-_7 California Inspector'sSignature!/' National Board, State, Province, and Endorsements 7 MO: 99121408000}}