ML021360343
| ML021360343 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 05/02/2002 |
| From: | Pace P Tennessee Valley Authority |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML021360343 (83) | |
Text
Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 MAY 9 2 2002 10 CFR 50.55a U.S. Nuclear Regulatory Commission ATTN:
Document Control Desk Washington, D. C. 20555 Gentlemen:
In the Matter of
)
Docket No.50-390 Tennessee Valley Authority WATTS BAR NUCLEAR PLANT (WBN)
UNIT 1 -
AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME)
SECTION XI INSERVICE INSPECTION (ISI)
SUMMARY
REPORT FOR THE FOURTH REFUELING CYCLE The purpose of this letter is to provide the subject summary report to NRC within 90 days of completion of the ISI as required by ASME Section XI, IWA-6230 of the 1989 Edition of the ASME Section XI Code.
These inspections ended March 21, 2002 with generator synchronization to the grid.
The Cycle 4 refueling outage is the second of three outages in the Second Period of the First ISI Interval.
This summary report documents the results of the ASME Section XI examinations, tests, repairs and replacements performed during the fourth cycle of operation.
Included in this Report is the summary of ISI examinations and results; the summary of pressure tests and results; and, the summary of repairs and replacements as documented on ASME Forms NIS-2.
One relief request is required for an ISI component examined during this inspection.
The relief request is summarized in the enclosure and is scheduled to be submitted under a separate letter.
Prinled on recycled paper
U.S. Nuclear Regulatory Commission Page 2 MAY 0 2 2002 If you have any questions concerning the Cycle 4 Summary Report, please contact me at (423) 365-1824.
Sincerely, P.
L.
Pace Manager, Site Licensing and Industry Affairs Enclosure cc (Enclosure):
NRC Resident Inspector Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381 Mr.
L. Mark Padovan, Senior Project Manager U.S. Nuclear Regulatory Commission MS 08G9 One White Flint North 11555 Rockville Pike Rockville, Maryland 20852-2738 U.S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth St.,
SW, Suite 23T85 Atlanta, Georgia 30303
ENCLOSURE WATTS BAR NUCLEAR PLANT UNIT 1 ASME SECTION XI INSERVICE INSPECTION
SUMMARY
REPORT FOURTH REFUELING CYCLE
TENNESSEE VALLEY AUTHORITY'S WATTS BAR NUCLEAR PLANT UNIT I ASME SECTION XI INSERVICE INSPECTION
SUMMARY
REPORT FOURTH REFUELING CYCLE
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 National Board Number for Unit: N/A CONCURRENCE AND APPROVAL SHEET Name Title Signature Date Prepared by:
K. E. Casey Concurred by:
T. L. Hale N. R. Bentley G. L. Johnson E. D. Camp ISI Program Engineer ISO ISI/NDE Coordinator ISO NDE Level III System Pressure Test Engineer Steam Generator Specialist 4e J. K. McClanahan M. D. Davis Corporate ISI Specialist Component Engineering Manager2 LIA.
(3/ofi'5 /0 7
(
Approved by:
B. G. Briody System Engineering Manager I
.'
At, Page 2 of 13 ltlfr44ýý
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: I Certificate of Authorization:
N/A Commercial Service Date: May 27,1996 National Board Number for Unit: N/A TABLE OF CONTENTS Concurrence Sheet........................................................................................................
2 T able of C ontents................................................................................................................
3 C over S heet........................................................................................................................
4 Form N IS-1....................................................................................................
5 Form NIS-1 for ISI Exam inations................................................................................
5 Form NIS-1 for Steam Generator Tube Eddy Current Examinations...........................
7 Form NIS-1 for Pressure Tests..................................................................................
9 Introduction and Summary of the Inspection....................................................................
11 Table 1, Summary of Cycle 4 ISI Examinations...............................................................
12 Sum m ary of Requests for Relief.......................................................................................
13 Appendices Appendix I, ISI Examination Plan Appendix II, Steam Generator Tube Eddy Current Summary Appendix III, Pressure Test Report Summary Appendix IV, Report for Repairs and Replacements, Form NIS-2 Page 3 of 13
Owner:
TENNESSEE VALLEY AUTHORITY Chattanooga Office Complex 1101 Market Street Chattanooga, TN 37402 Unit: 1 Commercial Service Date: May 27, 1996 Cover Sheet Owner:
Address of Corporate Office:
Name and Address of Nuclear Power Plant:
Applicable Nuclear Power Units:
Commercial Operation Date:
Document Completion Date:
Tennessee Valley Authority Chattanooga Office Complex 1101 Market Street Chattanooga, Tennessee 37402-2801 Watts Bar Nuclear Plant P.O. Box 2000 Spring City, Tennessee 37381-2000 Watts Bar Nuclear Plant, Unit 1 May 27,1996 March 28, 2002 Page 4 of 13 Plant: WATTS BAR NUCLEAR PLANT P.O. Box 2000 Spring City, TN 37381-2000 Certificate of Authorization:
N/A National Board Number for Unit: N/A
Owner TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 National Board Number for Unit: N/A NIS-1 FOR THE ISI EXAMINATION PLAN FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Tennessee Valley Authority, 1101 Market St. Chattanooga, TN 37402-2801 (Name and Address of Owner)
- 2. Plant Watts Bar Nuclear Plant, P.O. Box 2000, Spring City, TN 37381-2000 (Name and Address of Plant)
- 3. Plant Unit One (1)
- 4. Owner Certificate of Authorization (if required)
Not Required
- 5. Commercial Service Date May 27, 1996
- 6. National Board Number for Unit None Assigned
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
See Appendix I, Tennessee Valley Authority N/A N/A N/A Examination Plan, for List of Components I ________________________
.1 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in.
x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Page 5 of 13
+
+/-
-t t
-t 4-t I
4-1 I
4-1
- l.
t
-t
+
t 4
1 I
I.
I I
I.
I l*
t I
I l
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27,1996 National Board Number for Unit: N/A FORM NIS-1 (Back)
- 8. Examination Dates:
October 8, 2000 to March 21, 2002
- 9. Inspection Period Identification:
Second
- 10. Inspection Interval Identification:
First
- 11. Applicable Edition of Section XI:
1989 Addenda N/A
- 12. Date/Revision of Inspection Plan:
December 10, 2001/1-TRI-0-10, Revision 8
- 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Appendix I
- 14. Abstract of Results of Examinations and Tests. See Appendix I
- 15. Abstract of Corrective Measures. No corrective measures required this inspection.
We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable)
N/A Expiration ate N/A Date A1444:1 2
20 O0Z Signed Tennessee Valley Authority By _
Owner
/
Page 6 of 13 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7ex*.-'e.- se e?
and employed by 115, ZJ r co.
9",c7-of //A r-7,f-rJ e-have inspected the components described in this Owners' Data Report during the period
/I/-I 7/0 o, to L//.91.e
, 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 ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and 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 adsing from or connected with this inspection.
i1/t,-.<)
- W Commissions."-'.,
539 Inspectors Signatu 2
Date 20-1'42 National Board, State, Province and Endorsements
Owner.
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
NIA Commercial Service Date: May 27, 1996 National Board Number for Unit: N/A NIS-1 FOR STEAM GENERATOR TUBE EDDY CURRENT EXAMINATIONS FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Tennessee Valley Authority, 1101 Market St. Chattanooga, TN 37402-2801 (Name and Address of Owner)
- 2. Plant Watts Bar Nuclear Plant, P.O. Box 2000, Spring City, TN 37381-2000 (Name and Address of Plant)
- 3. Plant Unit One (1)
- 4. Owner Certificate of Authorization (if required)
Not Required
- 5. Commercial Service Date May 27. 1996
- 6. National Board Number for Unit None Assigned
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
See Appendix II, Tennessee Valley Authority N/A N/A N/A Steam Generator Tube Examination Summary.
l-SGEN-068-SGI Westinghouse Electric Corp 1591 N/A W10286 I-SGEN-068-SG2 Westinghouse Electric Corp 1592 N/A W10287 1-SGEN-068-SG3 Westinghouse Electric Corp 1593 N/A W10288 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in.
x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Page 7 of 13 N/A 1594 Westinghouse Electric Corp I-SGEN-068-SG4 W10289
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A
,Commercial Service Date: May 27, 1996 National Board Number for Unit N/A FORM NIS-1 (Back)
- 8. Examination Dates:
March 4, 2002 to March 12, 2002
- 9. Inspection Period Identification:
Second
- 10. Inspection Interval Identification:
First
- 11. Applicable Edition of Section XI:
1989 Addenda N/A
- 12. Date/Revision of Inspection Plan:
March 1, 2002/11-SI-68-907, Revision 8
- 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Appendix II
- 14. Abstract of Results of Examinations and Tests. See Appendix II
- 15. Abstract of Corrective Measures. See Appendix II We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable)
N/A Expiration Date N/A Date 3,4d(-,3 aza20 Signed Tennessee Valley Authority By Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of IeA.c!5St-
"e e
and employed by #; /3 Z 1t".C, a
' 07" of r-7,rF r'
-i have inspected the components described in this Owners' Data Report during the period
- *L.'.Z/Lc',)
to W2
, 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 ASME Code, Section X1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
/
Commissions Inspector's Signat National Board, State, Province and Endorsements Page 8 of 13 Date 9* '*
20Qj
Owner TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: I Certificate of Authorization:
N/A Commercial Service Date: May 27,1996 National Board Number for Unit: N/A NIS-1 FOR PRESSURE TESTS FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Tennessee Valley Authority, 1101 Market St. Chattanooga, TN 37402-2801 (Name and Address of Owner)
- 2. Plant Watts Bar Nuclear Plant, P.O. Box 2000, Spring City, TN 37381-2000 (Name and Address of Plant)
- 3. Plant Unit One (1)
- 4. Owner Certificate of Authorization (if required)
Not Required
- 5. Commercial Service Date May 27, 1996
- 6. National Board Number for Unit None Assigned
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
See Appendix III, Tennessee Valley Authority N/A N/A N/A Pressure Test Summary_
A ___________________
.L.
Page 9 of 13
+
t t
- 4.
t t
t 4-4 4
1
-I-I 4
1 t
I I.
I t
I.
- I I
I.
- l I
I I-I I
1-I I
+
I I
+
I i
I
+
I I
I
+
I I
Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in.
x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Owner.
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Unit: I Chattanooga, TN 37402 Certificate of Authorization:
N/A Commercial Service Date: May 27,1996 National Board Number for Unit: N/A FORM NIS-1 (Back)
- 8. Examination Dates:
October 8, 2000 to March 21, 2002
- 9. Inspection Period Identification:
Second
- 10. Inspection Interval Identification:
First
- 11. Applicable Edition of Section XI:
1989 Addenda N/A
- 12. Date/Revision of Inspection Plan:
March 8, 2002/TI-100.009, Revision 3
- 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Appendix III
- 14. Abstract of Results of Examinations and Tests. See Appendix III
- 15. Abstract of Corrective Measures. See Appendix III We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable)
N/A Expi ation Date N/A Date
-7 20OL Signed Tennessee Valley Authority By k CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of lezAI,-.'.,
and employed by //5..
C-.
13 e
of Yr/*f
/
C1 have inspected the components described in this Owners' Data Report during the period
_A_/
_ to q//k/o 2.
, 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 ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
. S~
c 1Y-Y7, L
- ,I Commissions 7, *53'/
Inspector's Signatur_.
National Board, State, Province and Endorsements Date 201 Page 10 of 13
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: I Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 National Board Number for Unit: N/A INTRODUCTION AND
SUMMARY
Introduction As required by ASME Section Xl, IWA-6200, this summary report documents the results of the ASME Section Xl examinations, tests, repairs and replacements performed during the fourth cycle of operation of TVA's Watts Bar Nuclear Plant's Unit 1. The cycle 4 refueling outage is the second of three outages in the Second Period of the First Inservice Inspection Interval. To coincide with the cycle 7 refueling outage, the first interval has been extended in accordance with IWA-2430(d) to end on December 31, 2006.
Included in this cycle 4 Summary Report is: the summary of ISI examinations and results; summary of steam generator tube eddy current examinations and results; summary of pressure tests and results; and, summary of repairs and replacements as documented on ASME Form NIS-2s.
Summary ISI examinations were performed in accordance with Technical Requirement Instruction 1-TRI-0 10, "ASME Section XI ISI/NDE Program." Table 1 provides an overview of the ISI examinations that were performed during cycle 4. The results of all the examinations met the applicable acceptance standards. Examination of the reactor vessel head-to-flange weld requires a request for relief be prepared as the required code coverage could not be obtained. The examination results for the ISI components are summarized in Appendix I.
Eddy current testing of the steam generator tubes was performed in accordance with Surveillance Instruction 1-SI-68-907, "Steam Generator Tubing Inservice Inspection and Augmented Inspection." One hundred eighty-six tubes were plugged as a result of this inspection. The results are summarized in Appendix II.
Appendix III provides a summary of the system pressure tests performed for code credit during cycle 3. System pressure tests are implemented as defined in Technical Instruction 100.009, "ASME Section XI System Pressure Testing Program Basis Document." Individual system pressure test procedures are listed in the summary.
Appendix IV provides a summary of the repairs and replacements performed during the fourth cycle. Included are the ASME Form NIS-2s, "Owners Report for Repair and Replacements."
Repairs and Replacements are documented in accordance with Standard Programs and Processes (SPP) 9.1, Part D, "Repair/Replacement of ASME Section XI Components."
Page II of 13
Owner TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 National Board Number for Unit:
N/A TABLE 1
SUMMARY
OF CYCLE 4 ISI EXAMINATIONS Examination Item Cateaorv Number Number Component Description Examined Code Class 1 Components B-A B1.40 RV Head-to-Flange Weld (1/2 of weld)
B-G-1 B6.10 B6.30 B6.40 B6.50 RV Closure Head Nuts RV Closure Studs RV Threads in Flange RV Closure Washers B-G-2 B7.70 Valve Pressure Retaining Bolting Code Class 3 Components D-A D1.10 Equipment Integrally Welded Attachments D1.20 Piping Integrally Welded Attachments F-A of Code Case F1.30 N-491 F1.40 Component Supports Piping Supports Equipment Supports Page 12 of 13 1
18 18 18 18 1
3 10 72 8
S.....
i1 i
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27,1996 National Board Number for Unit: N/A
SUMMARY
OF REQUESTS FOR RELIEF (RFRs)
One RFR is required to be written for the reactor vessel head-to-flange weld examined during this inspection. The RFR summarized below is required as the result of not obtaining required code coverage due to limitations. The RFR will be submitted under separate letter to the NRC.
Proposed RFR 1-ISI-13 ISI Component Number(s):
W08-09-B Component
Description:
Reactor Vessel Head-to-Flange Weld Examination Category/Item No.:
B-AIB1.40 Report Numbers:
R0823 Summary:
Due to geometric configuration of the reactor vessel head, volumetric examination of the head-to-flange weld during the Unit 1 Cycle 4 refueling outage resulted in less than 100% of ASME code coverage being achieved. The geometric configuration at the taper of the flange-to-head weld prevents the performance of an ultrasonic scan from the flange side of the weld, thus preventing 100% examination of the required full volume. The required surface examination was performed and was found acceptable. Volumetric examination of this component is required in accordance with Table IWB-2500-1, Examination Category B-A, Item Number B1.40. The full examination volume requirement is defined by Figure IWB 2500-5.
The complete reactor vessel head-to-flange weld is identified by two weld identifiers, W08-09-A and W09-09-B. Weld W08 09-A was examined during the cycle 2 refueling outage and also resulted in less than 100% of ASME code coverage being achieved. Request for Relief 1-ISI-06 was submitted and granted by the NRC.
Page 13 of 13
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: I Certificate of Authorization:
N/A Commercial Service Date: May 27,1996 National Board Number for Unit: N/A APPENDIX I CYCLE 4 ISI EXAMINATION PLAN The following examination plan provides the list and results of examinations performed during the fourth cycle. This plan is sorted by examination category and item number and system. The headings are defined below:
System System Title Abbreviation CVCS Chemical and Volume Control System FWS Feedwater System RCP Reactor Coolant Pump RCS Reactor Coolant System RHRS Residual Heat Removal System RV Reactor Vessel Component Number ISI Component Identifier ISO Drawing ISI Drawing Number Category Code Examination Category Item Number Code Item Number Exam Requirement Examination Requirement 89E-01 Code Class 1, 2 or 3 Item examined per the requirements of the 1989 Edition of ASME Section XI for first interval code credit P89001 Item examined per the requirements of the 1989 Edition of ASME Section XI for preservice credit (i.e. repaired/replaced item)
Exam Scheduled Required Examination Method NDE Procedure TVA NDE Procedure Number Calibration Standard Calibration Standard Identifier Exam Date Date Examination Performed Exam Report Examination Report Number Exam Results Results of the Examination P = PASS, examination met the applicable acceptance standards F = FAIL, examination did not meet the applicable acceptance standards and was repaired or replaced E = EVALUATION, examination did not meet the applicable acceptance standards but was accepted by evaluation Comments Applicable Comments Appendix I Page 1 of 4
On*
AIATT
MI I(I FAR PLANT I
Owner:
TENNESSEE VALLEY AUTHORITY Chattanooga Office Complex 1101 Market Street Chattanooga, TN 37402 Unit: 1 Commercial Service Date: May 27, 1996 P.O. Box 2000 Spring City, TN 37381-2000 Certificate of Authorization:
N/A National Board Number for Unit:
N/A ISO Item Exam Exam NDE Exam Exam Exam System Component Number Drawing Category Number Requirement Scheduled Procedure Calibralion Date M po e
S
.o RV RV RV RV RV RV RV RV RV RV RV RV RV RV RV RV RV RV 1V RV RV RV RV RV KV RV RV RV RV RV RV RV RV RV RV RV RV RV RV KV RV RV W08-09-B W08-09-B RVNUT-19 RVNUT-20 RVNUT-21 RVNUT-22 RVNUT-23 RVNUT-24 1(VNUT-25 KVNUT-26 RVNUT-27 RVNUT-28 RVNUT-29 RVNUT-30 RVNUT-31 RVNUT-32 RVNUT-33 RVNUT-34 RVNUT-35 RVNUT-36 RVSTUD-19 RVSTUD-19 RVSTUD-20 RVSTUD-20 RVSTUD-21 RVSTUD-21 RVSTUD-22 RVSTUD-22 RVSTUD-23 RVSTUD-23 RVSTUD-24 RVSTUD-24 RVSTUD-25 RVSTUD-25 RVSTUD-26 RVSTUD-26 RVSTUD-27 RVSTUD-27 RVSTUD-28 RVSTUD-28 RVSTUD-29 RVSTUD-29 CHM-2549-C-01 CHM-2549-C-01 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 B-A B-A B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 8-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 5-G-1 1-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B1. 40 B1.40 B6.10 B6.10 B6. 10 S6.10 86.10 B6.10 86.10 86.10 B6.10 B6.10 86.10 B6. 10 B6. 10 86.10
- 86. 10 B6.10 B6.10 66.10 86.30 B6.30
- 86. 30 86.30 B6.30 86.30 86.30 B6.30 86.30 B6.30 86.30 B6.30 B6.30 86.30 56.30 B6.30 B6. 30 86.30 B6.30 B6.30 86.30 B6.30 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89F-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 MT UT MT MT MT MT MT MT MT
.1T MT MT MT MT MT MT 1iT MT MT MT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT Component N-I-T-6 N-UT-9 N-MT-6 N-1MT-6 N-MT-6 N-MT-6 N-MT-6 1I1 MT-6 N4-MHT-6 N-MT-6 N-MT-o N-I*r-6 N-I-IT-6 N1-MT-6 N1-1T-6 N-MT-6 N-MT-6 N-MT-6 N -U-IT-p6 N-MT-6 N-UT-67 N-MT-6 N-UT-67 N-MT-6 N-UT-67 N-NT-6 N-UT-67 4-MT-6 N-UT-67 N-MT-6 N-UT-67 N-MT-6 N-UT-67 N-MT-6 N-UT-67 N-MT-6 N-UT-67 N-MT-6 N-UT-67 N-MT-6 N-UT-67 20020301 R0822 WB-51 20020302 R0823 20020307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 200:0307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 20020307 R0828 20020306 R0827 WE-76 20020308 R0826 20020306 R0827 WB-76 20020308 R0826 20020306 R0827 WB-76 20020308 R0826 20020306 R0827 WB-76 20020308 R0826 20020306 R0827 WB-76 20020308 R0826 20020306 R0827 WB-76 20020308 R0826 20020306 R0827 WB-76 20020308 R0826 20020306 R0827 WB-76 20020308 (0826 20020306 10827 WB-76 20020308 R0826 20020306 R0827 W94-76 20020308 R0826 20020306 R0827 WB-76 20020308 R0826 Appendix I Page 2 of 4
Owner:
TENNESSEE VALLEY AUTHORITY Plant:
WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Certificate of Authorization:
N/A Unit: 1NainlBadNmefoUnt N/
Commercial Service Date: May 27, 1996 National Board Number for Unit:
N/A ISO Item Exam Exam NDE Exam Exam Exam System Component Number Drawing Category Number Requirement Scheduled Procedure Calibration Date Report Results Comments 89E-i co 20 U
I RV RV RV NV RV RV RV RV NV RV RV NV RV RV RV RV RV RV RV
<V RV NV RV RV RV RV RV RV RV RV RV RV RV RV RV RV NV RV RV RV RV RV RV RV RV RVSTUD-30 RVSTUD-30 RVSTUD-31 RVSTUD-31 RVSTUD-32 RVSTUD-32 RVSTUD-33 RVSTUD-33 RVSTUD-34 RVSTUD-34 RVSTUD-35 RVSTUD-35 RVSTUD-36 RVSTUD-36 RVLIG-19 RVLIG-20 RVLIG-21 RVLIG-22 RVLIG-23 RV1IG-2 4 RVLIG-25 RVLIG-26 RVLIG-27 RVLIG-28 RVLIG-29 RVLIG-30 RVLIG-31 RVLIG-32 RVLIG-33 RVLIG-34 RVLIG-35 RVLIG-36 RVWASHER-19 RVWASHER-20 RVWASHER-21 RVWASHER-22 RVWASHER-2 3 RVWASHER-24 RVWASHER-25 RVWASHER-26 RVWASHER-27 RVWASHER-26 RVWASHER-29 RVWASHER-30 RVWASHER-31 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 IS1-042 7-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 B-G-1 B-G-1 B-G-1 B-G-1 b-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 S-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 b-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 b-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 b-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 06.30 B6. 30 b6.30 B6.30 M6.30 B6.30 B6.30 S6.30 B6.30 B6.30 B6.30 B6.30 B6. 30 B6.30 B6.40 B6.40 S6.40 B6.40 06.40 B6.40 16.40 B6.40 06.40 B6,40 B6.40 B6.40 B6.40 B6.40 B6.40 B6.40 06.40 B6.40 B6. 50 B6. 50 B6.50 B6.50 B6.50 66.50 B6.50 B6.50 06.50 B6.50 B6.50 B6.50 B6.50 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 869E-01 89E-01 89E-01 89E-01 89E-01 89E-0i 89E-O1 89E-01 89E-01 89E-01 89E-0i 89E-01 89E-O1 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-Oi 89 E -01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 MT UT MT UT NT UT UT MT UT MT UT MT UT UT UT UT UT UT UT UT LIT U T UT UT UT UT UT UT UIT UT VT-I VT-i VT-I VT-1 VT-I VT-I VT-1 VT-I VT-1 VT-1 VT-i VT-i VT-1 iN-UT-67 11 P 0-6 N-UT-67 N' -1 Vi - 6 N-UT-67
(--IT-6 N-UT-67 14-UT-67 N-UT-67 N-MT-6 0-UT-67 11-UT-37 N-UT-37 N-UT-37
((-UT-37 Il-UT-7 4- 'iT-31 N-UT-3 N-UT--3 0-UT-37 N-UT-37 I-1UT-37 4-UT-37 l(-UT-37(
N-UT-37 N-UT-37 N-UT-37 N-UT-3'1 N-UT-37 N-VT-i N-VT-i 11-VT-I N-VT-I N-VT-I N-VT-1 N-VT-I N-VT-i N-VT-1 N-VT-I N-VT-i N-VT-i N-VT-I WB-76 20020308 20020306 WB-76 2002030B 200.0306 WO-76 20020306 20020306 W5-76 20020308 20020306 W5-76 20020308 20020306 WE-76 20020306 20020306 W5-76 20020308 WB-76 2002030 W3£-76 20020310 WB-76 20020310 WB-76 20020310 W5-76 20020310 Wb-c6 20020310 WB-76 20020310 Wb-iu 20020310 WE-76 20020310 W5-76 20020310 Wb-76 20020310 Wb-76 20020310 WE-76 20020310 WB-76 20020310 WB-76 20020310 WE-76 20020310 WB-76 20020310 WB-76 20020310 20020307 20020307 20020307 20020307 20020307 20020307 20020307 20020307 20020307 20020307I 20020307 20020307 20020307 R0826 R0827 R0826 R0 8 2'1 R0826 R0827 R0826 R00627 R0826 R0827 R0826 R0827 R0826 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0840 R0829 R 8 2 9 R0829 R0829 R0829 R0829 R0829 R0829 R0829 R0829 ROB 29 R0829 R0829 R0829 I
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P Appendix I Page 3 of 4
Owner:
TENNESSEE VALLEY AUTHORITY Chattanooga Office Complex 1101 Market Street Chattanooga, TN 37402 Unit: 1 Commercial Service Date: May 27, 1996 ISO Item rxam xm..
I Cror Exame Eam Exam Component Number Drawing Category Number Requirement Scheduled Procedure Calibration Dale Report Reut om RVWASHER-32 RVWASHER-33 RVWASHER-34 RVWASHER-35 RVWASHER-36 RC-02-BC RC-03-BC RCS RC-04-BC R("!"
NC-O5-BC RCP2CSABLT-0O RCP2CSABLT-02 RCP2CSABLT-03 RCP2CSABLT-04 RCP2CSABLT-05 RCP2CSABLT-06 RCP2CSABLT-07 RCP2CSABLT-08 68-563-BC RCS 68-564-BC NCS 68-565-BC RHRi; FCV-74-001-BC RCS68-563 RCS68-564 RCS68-565 CVCS 1-62A-304 CVCS 1-62A-304 RCS 1-68-364 FWS 1-03A-480 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0427-C-03 ISI-0365-C-01 ISI-0365-C-01 B-G-1 B-G-1 B-G-1 B-G-1 2-G-1 B-G-2 B-G-2 ISI-0365-C-01 B-G-2 ISI-0365-C-01 B-G-2 ISI-0447-C-01 ISI-0447-C-01 ISI-0447-C-01 ISI-0447-C-01 ISI-0447-C-01 ISI-0447-C-01 ISI-0447-C-01 ISI-0447-C-01 ISI-0365-C-01 B-G-2 B-G-2 B-G-2 2-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 ISI-0365-C-01 B-G-2 ISI-0365-C-01 B-G-2 CHM-2636-C-01 B-G-2 ISI-0365-C-01 B-M-2 ISI-0365-C-01 B-M-2 System RV RV RV RV RV RCS RCS B6.50 B6.50 B6. 50 B6.50 B6.50 B7. 50 B7.50 B7.50
- 57. 50 B7.60 B7.60 B7.60 B7.60 B7.60 B7. 60 B7.60 B7.60 B7.70 B7.70 B7.70 B7.70 B12.50 P89000 B12.50 P89000 ISI-0365-C-01 B-M-2 B12.50 ISI-0026-C-01 ISI-0026-C-01 ISI-0364-C-03 ISI-0062-C-08 F-A F-A F-A F-A Fl. 10A Fl. 10A Fl. 10C Fl. 20D P89000 P89000 P89000 P89000 P89000 VT-I VT-I VT-I VT-I VT-i VT-I VT-I N-VT-I N-VT-i N-VT-I N-VT-I N-VT-I N-VT-i I -VT-I1 VT-I N-VT-i VT-I N-V!T-]
89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 P89000 P89000 P8 9()(
P89000 P89000 P89000 P89000 P89000 P89000 P89000 P8 9000 P89000 P89000 P89000 89E-01 N-VT-3 N-VT-1 11-VT-I N-VT-I N-VT-i N-VT-I N-VT-I 11-VT-I N-VT-i VT-I N-VT-I V-I N-V1i'-I VT-i N-VT-I VT-3 N-VT-i VT-3 N-VT-i VT-3 N-VT-i VT-3 N-VT-1 VT-3 N-VT-i VT-3 N-VT-I VT-3 11-VT-i 20020307 20020307 20020307 20020307 20020307 20020309 20026309 RO 829 R0829 ROB 29 R0829 R0839 R0831 20020309 R0836 20620306 R0830 20020302 20020302 20020302 20020302 20020302 20020302 20020302 20020302 20020311 R0821 R0821 R0821 R0821 R0821 R0821 R0821 R0821 R0834 20020311 R0838 20020311 R0833 20020225 R0814 20020312 R0835 20010214 R0837 20020312 R0832 20020308 20010709 20020317 20020306 R0825 R0727 R0843 R0824 P
P P
P P p
Valve replaced on WO 01-003958-000. Valve S/N N56964 00-0097 P
Valve replaced on WO 01-003958-000. Valve S/N N56964 10-0033 P
Valve replaced on WO 01-003958-000. Valve S/N N56964 10-0096 P
P P
P P
P P
P P
Valve replaced on WO 01-003958-000.
Valve S/N N56964-10-0096 P
Valve replaced on WO 01-003958-000.
Valve S/N N56964-10-0033 P
Valve replaced on WO 01-003958-000.
Exam performed at WYLE Labs Valve S/N N56964-10-0097 P
Exam valve bolting in place, no valves in group being disassembled this RFO P
Valve replaced on WO 01-003958-000.
Exam performed at WYLE Labs Valve S/N N56964-10-0096 P
Valve replaced on WO 01-003958-000. Valve S/N N56964 10-0033 P
Valve replaced on WO 01-003958-000.
Exam performed at WYLE Labs Valve S/N N56964-10-0097 P
WO 01-011959-002, Extent of exam - clamp pin only P
P P
Examined item #10, WO 02-003864-000 Examined replacement load pin, WO 01-006084-000 Appendix I Page 4 of 4 VT-1 VT-i VT-I VT-I VT-I VT-1 VT-I VT-I RCP RCP RCP RC P RCP RCP RCP RCP RCS I
I Plant:
WATTS BAR NUCLEAR PLANT P.O. Box 2000 Spring City, TN 37381-2000 Certificate of Authorization:
N/A National Board Number for Unit:
N/A
Owner TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
NIA Commercial Service Date: May 27,1996 National Board Number for Unit N/A APPENDIX II
SUMMARY
OF WATTS BAR UNIT 1 CYCLE 4 SG EDDY CURRENT INSPECTION/TUBE PLUGGING RESULTS EDDY CURRENT EXAM TYPE Full-Length Bobbin Coil Partial Bobbin Exam CTE+2" - HTE Bobbin Coil U-Bend Plus Point HL Top of Tubesheet Plus Point CL Top of Tubesheet Plus Point Dented TSP Plus Point Freespan Ding Plus Point Diagnostic Plus Point Total Exams Completed INDICATIONS (Tubes)
AVB Wear ODSCC HTS Circ ODSCC HTS Axial ODSCC TSP Axial PWSCC HTS Circ PWSCC HTS Axial Volumetric Indication PLUGGING STATUS Previously Plugged Tubes Plugged Cycle 4 Damage Mechanism PWSCC HTS Axial PWSCC HTS Circ ODSCC HTS Axial ODSCC HTS Circ ODSCC TSP Axial Preventive Volumetric Indication Obstructed Tube Noisy Data TOTAL TUBES PLUGGED S/G 1 SIG 2 SIG 3 SIG 4 Totals 4516 136 1
137 4653 0
25 19 28 4517 137 0
137 4654 0
65 11 27 4523 137 0
137 4660 0
37 27 18 4526 137 0
137 4663 937 83 42 16 18082 547 1
548 18630 937 210 99 89 9515 9548 9539 10541 39143 S/G I S/G 2 S/G 3 S/G 4 Totals 4
15 0
56 1
3 0
SIG 1 8
25 1
32 0
6 1
3 16 0
36 0
17 1
15 82 1
38 0
1 0
30 138 2
162 1
27 2
S/G 2 SIG 3 SIG 4 Totals 21 20 3 1 0
15 7
0 0
0 2
6 0 1
25 1
1 1
2 0
14 17 0 0
16 1
0 0
0 0
11 66 1 0 1
82 0
2 0
0 1
27 1 2
138 9
3 1
2 3
49 57 48 98 252 Appendix II Page 1 of 2
Owner TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27,1996 National Board Number for Unit: N/A Classification of Inspection Results Full-Length Bobbin Coil U-Bend Plus Point Top of Tubesheet Plus Point Dented TSP Plus Point Freespan Ding Plus Point SG1 C-2 C-1 C-2 C-1 C-1 SG2 C-2 C-1 C-2 C-1 C-1 SG3 C-2 C-1 C-2 C-1 C-1 SG4 C-2 C-1 C-3 C-1 C-1 Inspection Classification Category C-1 C-2 C-3 Inspection Results Less than 5% of the total tubes inspected are degraded tubes and none of the inspected tubes are defective One or more tubes, but not more than 1% of the total tubes inspected are defective, or between 5 and 10% of the total tubes inspected are degraded tubes More than 10% of the total tubes inspected are degraded tubes or more than 1%
of the inspected tubes are defective Appendix II Page 2 of 2
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 National Board Number for Unit: N/A APPENDIX III PRESSURE TEST
SUMMARY
The following table summarizes the tests and results of the system pressure tests performed during the fourth cycle.
Appendix III Page 1 of 4
Owner:
TENNESSEE VALLEY AUTHORITY Plant:
WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Certificate of Authorization:
N/A Unit: 1NainlBadNmefoUnt N/
Commercial Service Date: May 27, 1996 National Board Number for Unit:
N/A WBN Unit 1 Cycle 4 RFO Pressure Test Report
[First Inspection Interval, second period]
Performance System Procedure No.
Test Type Exam Date Test Results Steam generator blowdown piping and components from each steam generator through the outboard contaiunent 1-TRI-1-902 System VT-2 03/18/2002 Satisfactory isolation valves. Note that this test was performed as a post modification test for a modification to the blowdownii piping.
Inservice Auxiliary Feedwater System - Train A Auxiliary Feedwater System Code Class 3 piping and components associated with I-TRI-3-901-A System VT-2 01/22/2002 Satisfactory the IA-A Auxiliary Feedwater Pump up to the steam generator level control valves.
[Note 21 Functional I Main Feedwater System - Main feedwater system Code Class 2 piping and components located inside the reactor I-TRI-3-903 System VT-2, 03/18/2002 Satisfactory building, including the secondary side of the steam generators.
[Note 1]
Inservice Auxiliary Feedwater System - Essential Raw Cooling Water System supply to the IA-A and lA-S Auxiliary Feedwater I-TRI-3-904-A System VT-2 01/24/2002 Satisfactory Pumps Code Class 3 piping and components
[Note 2]
Functional Auxiliary Feedwater System - Essential Raw Cooling Water System supply to the lB-B and IA-S Auxiliary Feedwater 1-TRI-3-904-B System VT-2 02/14/2002 Satisfactory Pumps Code Class 3 piping and components
[Note 2]
Functional Main Feedwater System - Main feedwater system Code Class 2 piping and components located outside the reactor I-TRI-3-905 System VT-2 12/14/2001 Satisfactory building.
[Note 11 Inservice Auxiliary Feedwater System - Train A Auxiliary Feedwater System Code Class 2 and 3 piping and components 1-TRI-3-906-A System VT-2 03/16/2002 Satisfactory associated with the IA-A Auxiliary Feedwater Pump from the steam generator level control valves to the main feedwater
[Note 31 Functional system.
Main Control Room Chilled Water System - Train A Main Control Room Chilled Water System piping and components 0-TRI-31-902-A System VT-2 01/04/2002 Satisfactory INote 21 Inservice Main Control Room Chilled Water System - Train B Main Control Room Chilled Water System piping and components 0-TRI-31-902-B System VT-2 01/10/2002 Satisfactory
[Note 2]
Inservice Electric Board Room Chilled Water System - Train A Electric Board Room Chilled Water System piping and 0-TRI-31-903-A System VT-2 01/04/2002 Satisfactory components
[Note 2]
Inservice Electric Board Room Chilled Water System - Train B Electric Board Room Chilled Water System piping and 0-TRI-31-903-B System VT-2 01/11/2002 Satisfactory components
[Note 2]
Inservice Shutdown Board Room Chilled Water System - Train A Shutdown Board Room Chilled Water System piping and 0-TRI-31-904-A System VT-2 01/22/2002 Satisfactory components
[Note 2]
Inservice Shutdown Board Room Chilled Water System - Train B Shutdown Board Room Chilled Water System piping and 0-TRI-31-904-B System VT-2 12/17/2001 Satisfactory components
[Note 2]
Inservice Station Drainage - Code Class 3 open ended drain lines from Accumulator Rooms 3 and 4 to inside the polar crane wall.
I -TRI-40-901 Unimpaired VT-2 03/08/2002 Satisfactory
_ _low Demineralized Water - Code Class 2 piping and components associated with the Demineralized Water System I-TRI-59-901 System VT-2 01/30/2002 Satisfactory penetration through containment.
Functional Ice Condenser - Code Class 3 floor drain piping and components I-SI-61-9 Unimpaired VT-2 03/15/2002 Satisfactory Flow Ice Condenser - Code Class 2 piping and components associated with the Ice Condenser System penetrations through I-TRI-61-901 System VT-2 12/04/2001 Satisfactory containment
[Note 11 Inservice I
I Appendix III Page 2 of 4
Owner:
TENNESSEE VALLEY AUTHORITY Plant:
WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27,1996 National Board Number for Unit:
N/A WBN Unit I Cycle 4 RFO Pressure Test Report
[First Inspection Interval, second period]
Performance System Procedure No.
Test Type Exam Date Test Results Chemical and Volume Control System - Code Class 2 and 3 piping and components located outside containment 1 -TRI-62-902 System VT-2 02/06/2002 Satisfactory associated with charging, letdown, seal injection, high head safety injection, and boric acid batching and storage.
1-TRI-62-903 Inservice 02/25/2002
[Note 1]
Safety Injection - Train A and Common Code Class 2 safety injection system piping and components located outside I-TRI-63-901-A System VT-2 01/31/2002 Satisfactory containment Functional Safety Injection - Train B Code Class 2 safety injection system piping and components located outside contaimnent I-TRI-63-901-B System VT-2 02/16/2002 Satisfactory Functional Safety Injection - Code Class 2 safety injection system piping and components located inside contaimnent, exclusive of I-TRI-63-902 System VT-2 03/05/2002 Satisfactory the high safety injection system piping.
Functional Safety injection - Code Class 2 high head safety injection piping and components from the interface with the Chemical 1-TRI-63-903 System VT-2 03/05/2002 Satisfactory and Volume Control System to the interface with the Code Class I boundary.
Functional Safety Injection - Code Class 2 safety and relief valve discharge header 1-TRI-63-904 System VT-2 03/17/2002 Satisfactory Functional Essential Raw Cooling Water - Train A Code Class 3 buried supply piping 0-TRI-67-902-A Delta Flow VT-2 02/27/2002 Satisfactory Essential Raw Cooling Water - Train A Code Class 3 buried discharge piping 0-TRI-67-902-A Adequate VT-2 02/27/2002 Satisfactory Flow Essential Raw Cooling Water - Train A Code Class 3 piping and components located in the Intake Pumping Station 0-TRI-67-903-A System VT-2 01/30/2002 Satisfactory inservice Essential Raw Cooling Water - Train B Code Class 3 piping and components located in the Intake Pumping Station 0-TRI-67-903-B System VT-2 01/18/2002 Satisfactory inservice Essential Raw Cooling Water - Train A Code Class 3 piping and components located in the Auxiliary, Turbine, and 0-TRI-67-904-A System VT-2 01/30/2002 Satisfactory Diesel Generator Buildings hiservice Essential Raw Cooling Water - Train B Code Class 3 piping and components located in the Auxiliary, Turbine, and 0-TRI-67-904-B System VT-2 01/18/2002 Satisfactory Diesel Generator Buildings Inservice Essential Raw Cooling Water - Train A Code Class 3 supply and discharge piping to the Containment Spray heat I-TRI-67-905-A System VT-2 02/27/2002 Satisfactory exchanger IA-A.
I Functional Essential Raw Cooling Water - Train B Code Class 3 supply and discharge piping to the Contaimnent Spray heat I-TRI-67-905-B System VT-2 02/27/2002 Satisfactory exchanger lB-B.
Functional Reactor Coolant System - Code Class I Reactor Coolant and interfacing system piping and components I -TRI-68-6 System VT-2 03/18/2002 Satisfactory Leakage Reactor Coolant System - Code Class I bolted joints I-TRI-68-7 N-533 Alt.
VT-2 02/27/2002 Satisfactory for Bolted Joints I
Component Cooling System - Train IA Code Class 3 Component Cooling System piping and components located outside 1-TRI-70-902-A System VT-2 01/03/2002 Satisfactory the reactor building.
Inservice Appendix III Page 3 of 4
Owner:
TENNESSEE VALLEY AUTHORITY Plant:
WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Sprng City, TN 37381-2000 Chattanooga, TN 37402 Certificate of Authorization:
N/A Unit: 1NainlBadNmefrUnt N/
Commercial Service Date: May 27, 1996 National Board Number for Unit:
N/A WBN Unit 1 Cycle 4 RFO Pressure Test Report
[First Inspection Interval, second period]
Performance System Procedure No.
Test Type Exam Date Test Results Component Cooling System - Train B Code Class 3 Component Cooling System piping and components located outside 0-TRI-70-902-B System VT-2 01/08/2002 Satisfactory the reactor building Inservice Component Cooling System - Train 2A Code Class 3 Component Cooling System piping and components located outside 2-TRI-70-902-A System VT-2 11/26/2001 Satisfactory the reactor building.
Inservice Contaimnent Spray - Train IA Code Class 2 Containment Spray System piping and components I-TRI-72-901-A System VT-2 12/11/2001 Satisfactory Functional Contaimnent Spray - Train 1B Code Class 2 Containment Spray System piping and components 1-TRI-72-901-B System VT-2 01/11/2002 Satisfactory Functional Residual Heat Removal - Train lB Code Class 2 Residual Heat Removal System piping and components located outside 1-TRI-74-901-B System VT-2 01/16/2002 Satisfactory containment Functional Residual Heat Removal - Train IA and IB Code Class 2 and 3 Sampling System piping and components from the I-TRI-74-902 System VT-2 01/31/2002 Satisfactory interface with RHR to the Code Class break.
Functional Spent Fuel Pool Cooling - Train A Code Class 3 Spent Fuel Pool Cooling System piping and components 0-TRI-78-901-A System VT-2 01/31/2002 Satisfactory hiservice Spent Fuel Pool Cooling - Train B Code Class 3 Spent Fuel Pool Cooling System piping and components 0-TRI-78-901 -B System VT-2 02/15/2002 Satisfactory Inservice Spent Fuel Pool Cooling - Common Code Class 3 Spent Fuel Pool Cooling System piping and components 0-TRI-78-901-S System VT-2 01/18/2002 Satisfactory Inservice Spent Fuel Pool Cooling - Common Code Class 2 Spent Fuel Pool Cooling System piping and components associated I-TRI-78-902 System VT-2 03/03/2002 Satisfactory with the reactor cavity cleanup containment penetration Inservice Post Accident Sampling - Code Class 2 piping associated with penetration X-28, from the inboard to the outboard I-SI-43-701-A N-522 App. J 12/06/2001 Satisfactory containment isolation valves.
I Waste Disposal System - Code Class 2 piping associated with penetration X-46, from the inboard to the outboard I-SI-77-701 N-522 App. J 12/05/2001 Satisfactory containment isolation valves.
I I
Notes I.
- 2.
3.
Credit was taken for a system hydrostatic test under the provisions of Code Case N-498 for the Code Class 2 piping and components examined by this test.
Credit was taken for a system hydrostatic test under the provisions of Code Case N-498-1 and Request for Relief ISPT-01 for the Code Class 3 piping and components examined by this test.
Credit was taken for a system hydrostatic test under the provisions of Code Case N-498-1 and Request for Relief ISPT-01 for the Code Class 3 piping and components examined by this test. Credit was taken for a system hydrostatic test under the provisions of Code Case N-498 for the non-insulated Code Class 2 piping examined by this test. Credit was not taken for hydrostatic testing under the provisions of Code Case N-498 for the insulated Code Class 2 piping due to the necessity to either remove the insulation or observe a four hour hold time.
Perfonnance of the system functional test for the insulated Code Class 2 piping in lieu of hydrostatic testing under the provisions of Code Case N-498 has been rescheduled for the third period.
Appendix III Page 4 of 4
Owner TENNESSEE VALLEY AUTHORITY Chattanooga Office Complex 1101 Market Street Chattanooga, TN 37402 Unit: 1 Commercial Service Date: May 27, 1996 APPENDIX IV REPORT FOR REPAIRS AND REPLACEMENTS ASME FORM NIS-2 Attached are the ASME Form NIS-2s, Report for Repairs and Replacements, for the period from October 8, 2000 to completion of the fourth cycle refueling outage, March 21, 2002.
The following table lists by tracking number the NIS-2s included in this report. Tracking numbers not listed are either for Code Class 3 components or have been deleted.
WORK ORDER NUMBER 01-000715-000 01-011941-000 01-011959-001 01-000602-000 01-000605-000 01-000601-000 01-000603-000 01-006067-001 01-005092-000 01-003960-000 01-003960-001 01-003958-000 00-006084-001 02-001919-000 02-001860-000 01-004401-000 01-004402-000 02-002442-000 02-002676-000 01-006084-000 02-002675-000 02-002767-000 01-005100-000 BRIEF DESCRIPTION Replace ppg and vlvs 03-0500 & 03-0501 Replaced studs, nuts pilot poppet & stellite overlay Replaced support clamp bolt & nut Replace ppg and fig, X-14B, Lp 4 Replace ppg and ftg, X-14A, Lp 2 Replace ppg and fig. X-14C, Lp 3 Replace ppg and fig, X-14D, Lp 1 Replace vlv to bonnet seal weld Repair valve Replace valve w/ pretested valve Replace valve w/ pretested valve Replace valve w/ pretested valve Replaced snubber Replaced snubber Replaced disc Replaced bonnet seal weld Replaced bonnet seal weld Replaced snubber Remove pipe and reinstall in support of valve inspection Replace snubber load pin Remove pipe and reinstall in support of valve inspection Perform base metal repair Replaced stud and nut on heat exchanger Appendix IV Page 1 of 57 TRACKING NUMBER RR-04-017 RR-04-019 RR-04-022 RR-04-029 RR-04-030 RR-04-031 RR-04-032 RR-04-034 RR-04-040 RR-04-043 RR-04-044 RR-04-045 RR-04-056 RR-04-057 RR-04-059 RR-04-061 RR-04-062 RR-04-067 RR-04-068 RR-04-070 RR-04-071 RR-04-074 RR-04-076 CODE CLASS 2
2 1
2 2
2 2
2 2
1 1
1 2
2 2
2 2
1 2
2 2
2 2
Plant: WATTS BAR NUCLEAR PLANT P.O. Box 2000 Spring City, TN 37381-2000 Certificate of Authorzation:
N/A National Board Number for Unit:
N/A
Owner:
TENNESSEE VALLEY AUTHORITY Chattanooga Office Complex 1101 Market Street Chattanooga, TN 37402 Unit: 1 Commercial Service Date: May 27, 1996 CODE CLASS 1
2 1
1 WORK ORDER NUMBER 01-011959-002 01-003514-001 02-003864-000 01-003940-000 BRIEF DESCRIPTION Replaced load pin on clamp end of support Replace snubber Replace spring can rod Replace RCP #2 cartridge seal Appendix IV Page 2 of 57 TRACKING NUMBER RR-04-077 RR-04-078 RR-04-082 RR-04-083 Plant: WATTS BAR NUCLEAR PLANT P.O. Box 2000 Spring City, TN 37381-2000 Certificate of Authorization:
N/A National Board Number for Unit:
N/A
- 1. owner TENNESSE-VALLEY AUTH-iCRITY 468"W. Sf
.it 1 lD*t.
i TN
- 2. Plant Watts Bar Nuclear Plant Nanme P. 0. Sox 2000. Spring City, TN, 37381 3.'Norfl PerfOnrled,Y A~jC~jAtJic.4L A~Nt&44' Accrms Date e
Sheet I
of 3
Unit Unit I Reai2r Cr-Mn=0M.n PR.4 No.. ".
NQ.. -M type Code Symbol Stamp Authorization No NJIA Expiration Cate WIA
- 4. Identification of system 53, Aul/iv;,j F trW.-
- 5. (a) Applicable Canstruction Ccole 1974 Edition,
\\,474 AdCenda. -,,,
o44 Cede Case (t) Applicable Edition of Secicn 6l Utilized -or Repairs-or Replacements 1989 6-Identification of Comconents Repaired or Replaced and Replacement Components ASME Code Repaired-,
Stucd Na~onaI Yer Repka.d. or (Yes or NJare of C4nent IN*arnef.Manufcarer
-Manuacn'j*tr Seral,lao.
3ard No-Cher IdsenyUofn t
uiR ! Re-lac~r,'t No.
i K-3P1 I
~I I
I I
I I
- 7. Desc-niption of Work
-ýPLACL-'t VALVL-S AJU -PfP' 17Je
- a. Tests Conduc~ed: Hydrostatic C; Pneumatic -1 Nominal Operating Pressure 2" Other C3 Pressure NejP psi Test Temp Mtor*
F NOTE; Supplemental sheets in form 'of lists, sketches, or drawings may be used. provided (1) size is 81 in. x 11 in.. (2) information in items 1 through 6 on this report is included on each stheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 3 of 57
Iwner TENNESSEE-VALLEY AUTHORITY 0~e
, 400 W*r.
Siheet Hil ltlvet
- 2. Plant Watts Bar Nuclear Plant Nawne P. 0. Box 2000, Spring City, TN, 37381 Acdnrm
- 3. Work Perforned by,,c.0A,,cAd.
',t-A4TVACq.
WA a"
S
- A*.tAL3*
M..-r Narne Addres3 Unit Unit 1 i
cizb" 02b 1t o- 00C Reoaw Crgaumion p.
I ype Code Symbol Stamnp Authorization No I. No.. Job No.. et.
r
- 4. identification of system Ex.piration Date cný0o5 AuV/jyipm,, ;rtJJCIZh'j2
-A
4 I(
- 5. (a) Applicable Canstruction Code 19-7 t Edition,
- 73
- Addenda, 1
Ccde Case (b) Applicable :dition of Section XI Utilized far Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASNIE I
Code
- Repagred, SMFe Natonal Year Replaced, or (Yes or Name of Comoonent Name cf Manufacturer ManuacurerSerialNo_
Board No.
Other IdaitdItiaon 3t.UR I Reolacereryt No)
_i
- 7. Description of Workc
-Reib:ce..fr VAWVy A.IM
-0c
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure Other C Pressure PJ0'
.psi Test Temp t A1"
- F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Y2 in. X 11 in., (Z) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 4 of 57
- 1. C
- 2.
Of -3
CýR&
I
-I
- 9. R~emarkcs 7fwlýoiý d.0*.
g94 4, ?=-~
mo=
.ýia r1ew13 CERTIFICATE OF COMPLIANCE
'Ne certify 'hat "he statements made in the report are ccrrec-and this conforms mc :he rep*ir or replacement rules of the ASME Code. Se-ticn XL Type Code Symool Stzmp ii_
Certificate of Authlonzation,N4o.
/i Signed CwA er r C L
-n Ti1 3A Cwrer or cvee 0Csignee, Tis Y
Cate 20 CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued my the National Board of Boiler and Pressure Vessei inscecors and the State or Province of 7_e,1,,A+/-ST and e mcloyed by
//!'S.- rF-c-.
I C'T of irf -/!
have inspec~ted the components desc~iibedin this Cwner's Report during the pencd
-' -/-i to
?/:. 51/02.
and siate that.o,he zes of my knowledge and belief, tne Owner has perfcrrned examinations and taken corrective measures descnted in this Owner's Reocrt in ac=ordance with the requirements of the ASME Code, Section X1.
By signirg this certificate neither the inspector ncr his employer makes any warranty, expressed or implied.
concerning the examinations and correcive measures described in this -Owner's Report. Funherfmcre. neit*er the irispectorncr ni.
employer shall be liable in any manner for any personal injury or properv/ damage or a loss of any kind asing from cr connected with this inspection.
Commissions 1>- S3 V National Board, State. Province. and Endorsements Appendix IV Page 5 of 57 Inspectoi's Signature; oate 3LI S 20 a2-
- 1. Owner TENNESSEE VALLEY AUTHORITY Date
//#,.,f444"t',".S*7 Name *f.'4**
7-*
100 W*l.
6,rmm, i
.41111l v
,,'V]llp TU 4 Sheet
/
of
- 2.
Address
- 2. Plant Watts Bar Nuclear Plant Unit Unit 1 Name P. O. Box 2000, Spring City, TN, 37381 Work Order 01-011941-000 Address Repair Organizatton P.O. No., Job No.. etc.
- 3. Work Performed by Mechanical Maintenance Type Code Symbol Stamp N/A atVtsBar Nuclear Pit Name p.O.Box 2000 Spnng City, Tn 37381 Authorization No N/A Accress Expiration Cate N/A
- 4. Identification of system 001, MAIN STEAM "p )fjp,-e
- 7 f-A(F 373%f'Yf?
- 5. (a) Applicable Construction Code SECT III
'ý?
Edition, 5 Addenda N.A Code Case (b) Applicable Edition of Secticn X! Utilized for Repairs or Replacements
'89 4:
"t::;':*::.:.
- 6. Identification of Components Repaired or Replaced and Replacement Ccmponents ASME Code
- Repaired, Stamped National Year Replaced, or
,-Yes or "Name of Component Name of Manufacturer Manuracturer Serial No.
Board No.
Other Identification Built Replacemen No) t I
I,
-o~A ParQ;
-71 vy$&ve
/x j#T.4 //5oPC, CAk"4$1 47 456tO4 j,3 9;?~~bC r
T S,
=
w."".4..'
.0....
- 7. Description of Work.
- 8. Tests Conducted: Hydrostatic a Pneumatic 0 Nominal Operating Pressure Other 0 Pressure psi Test Temp "F
NOTE:
Supplemental sheets in form of lists. sketches, or drqwings may be used, provided (1) size is 8% in. x 11 in.. (2) infoiTnation in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 6 of 57 l
I
, K..'d.'
Appendix IV Page 7 of 57
- 9. Remarks 7,*z,.""p-
/./
App2lcaEw u*a'urer x.al eoor~s to nie r:.a:.-F-:
CERTIFICATE OF COMPLIANCE We certify that the statemerts made in the report are correct and this
.-- A'4rf##r conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp Certificate, uthorization No.
"14 Owner or Owner's Designee, r;tle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
_e.
&e and employed by
/YS'
.Z7,o#'" -'-
of J14A)/,l ef4I have inspected the components described in this Owner's Report during the period 7
to
'7I,'/f 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 signin..thi s certificate neither the inspector nor his employer makes any warTanty,"expressed-or impliedT' conceming 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 Idnd arising from or connected with this Inspection.
Ecmmissions
-S' National Board, State, Province, and Endorsements Inspectors Signatefm Dý;
/,...
9 XLj m'."
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Addrea
- 2. Plant Watts Bar Nuclear Plant Name P. O. Box 2000, Sprng City, TN 37381 Address
- 3. Work Performed by L R*1/
Name Address Date o
Sheet I
of Unit Unit 1
/..
td,,'0 49
/,/7
,,,-f Repair Organization P.O. No.. Job No.. etc.
Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A
- 4. Identification of system fC-" f
'"2
- 5. (a) Applicable Construction Code,,
C 7 1
-,,,, Edition, Addenda Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 6 Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Natlonal Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No Board No.
Otner Identiflcaton Built Rpolacement No)
- 7. Description of Work
,/'
f
- 8. Tests Conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure Z Other Pressure psi Test Temp F
NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 811/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 8 of 57
['* E
.^"rR i5..Ji*i L'.
-.:):Or.
- 'Y " *:'""
.. -" " -= "..
- 9. Remarks h-~ mamr~,cure(5 I-ata,eaGcr 10 be;;Hcrted TRACKING It/R 0U0d CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code, Sec'ion XI.
Type Code-Symbol Stamp NONE.
r-4ifii*pý nf Aiithnrization No.
NONE.
"oQvp or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION II I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Tennessee and employed ny HSB I & I of HARTFORD. CT have inspected the components described in this)
Owner's Report during the period to and state that to the best of my knowledge and belief, 'he Owner has performed examinations and taken corrective measures descnbed in this Owner's Report in accordance wilh the requirements of the ASME Code.Section X!.
By signing this certificate neither tl-e 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 cornected with this inspection.
Inspectors Signatute Commissions
ý/%" ;z4"3,1 National Board, State. Province. and Endorsements Date 0
Appendix IV Page 9 of 57
- 1. Owner TENNESSEE VALLEY AUTHORITY Nume 1101 Market St., Chattanooga, TN 37402 A7dres=
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381
- 3. Work Performed by WATTS BAR NUCLEAF Date Sheet Unit
/
of Unit I WORK ORDER 01-000602-000 Address Repair Organizaton P.O. No., Job No., etc.
TVA, MECH. MODIFICATIONS Type Code Symbol Stamp N/A Name PLANT Authorization No N/A Address Expiration Date N/A
- 4. Identification of system STEAM GENERATOR BLOWDOWN
- 5. (a) Applicable Construction Code ASME III 19 71
- Edition, SUMMER 73
- Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components National Year n~ ;*l NA
- Repaired, Replaced, or R* nlarmrntn Janie of Component Name of Mnufacturer Manufacturer erial No.
Board 14.
1 -rlueut; on k...
I FdIA KlA MA P IP E_- 0 5* -d B'*
.N
^..
F_
Code Stamped (Ye3 or PkG" L"'
- 7. Description of Work REPLACEMENT OF 4" AND 2" PIPE AND FITTINGS WITH LIKE FOR LIKE MATERIAL.
- 8. Tests Conducted: Hydrostatic. 0 Pneumatic 0 Nominal Operating Pressure III Sr-E W,0O'0162472- 000.
Other o Pressure psi Test Temp _"OF NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 5!/= in. x 11 In., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 10 of 57 LIA I
- 9. Remarks CODE CASE N41 6-1 1 W et~,, "4= e' tP f- 02
'rz'T"c A' /4, CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REP(Ct.L-M6.17 ccnforms to the repair or replacement rules of the ASME Code. Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed CZ~
AIJd V-~AJ4 Date A&CAI 20..Q...I Owen or Owner=s Designee, Title
")
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessei Inspectors and the State or Province of
-u-.'(1 -
and employed by Ilse'.ZZ of A4*
r,-7/6rY CT-have inspected the components described in this Owner's Report during the period ____/o to __________and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this 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, conceming 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 this inspection.
IS-- 7Y Commissions
- rv 2Sq9 Inspector's Signature National Board, State, Province, and Endorsements Date -
/3 20 02-Appendix IV Page 11 of 57
- 1. Owner TENNESSEE VALLEY AUTHORITY Date _.,
z.,,
Name 1101 Market St., Chattanooga, TN 37402 Sheet of Address
- 2. Plant Watts Bar Nuclear Plant Unit Unit 1 P. 0. Box 2000, Spring City, TN 37381' WORK ORDER 01-000605-000 Ad*
- 3. Work Performed by
MECH. MODIFICATIONS Type Code Symbol Stamp N/A Name T
Authorization No N/A dtea Expiration Date N/A
- 4. Identification of system STEAM GENERATOR BLOWIVOWN
- 5. (a) Applicable Construction Code ASME III 19 71
- Edition, SUMMER 73
- Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 6 Identification of Components Repaired or Replaced and Replacement Components I
~ASME1
- Repalrad, stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.
Board No.
Other Identificalion Buift Replacement No)
-PIPE-01 5-B NA NA NA NA NA R
1 /ta
- 7. Description of Work REPLACEMENT OF 4" AND 2* PIPE AND FITTINGS WITH LIKE FOR LIKE MATERIAL.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure a R6*
Other 0 Pressure psi Test Temp
°_ F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8%' in. x 11 in., (2) information in items 1 through 8 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 12 of 57
- 9. RemarKs CODE CASE N415-1
-4,,4,
-,)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed Date 2YJZJck 20 O.
go*Cwner dr Owners Designee, "Mle/
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of,
-(-.-
_and employed by /95.*'
Z*2 "
/&7 of c/-rf
-d/ 7 have inspected the components described in this Owner's Report during the period ___/.
__o
__to
?//_ -_Z_*"
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 with this inspection.
/*&*k3.A.
qf.
Commission s
_ ______J_____
Inspectors Signature //
National Board, State, Province, and Endorsements Date 311 2.-
20O2-,
Appendix IV Page 13 of 57
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN. 37381 Date 3...;.- ?00o Z Sheet I
of Z
Unit Unit 1,2 WORK ORDER 01-000601-000" Address Repair Organization P.O. No., Job No., etc.
- 3. Work Performed by TVA Mech. Modifications Type Code Symbol Stamp N/A WATTS BAR NUCLEAR PLANT Name Authorization No N/A Addres3 Expiration Date N/A
- 4. Identification of system STEAM GENERATOR BLOWDOWN
- 5. (a) Applicable Construction Code SECT. III 19 71 Edition, S73
- Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped National Year Replaced, or (Yes or Name of component Name of Manufacturer Manufacturer Serial No.
Board No.
Other Identification Built Replacement No)
SUPPORT 47A4C0 N/A N/A N/A N/A N/A REPLACED NO 174 PIPE-015-B N/A N/A N/A LN/A N/A
.REPLACED NO
- 4.
4 t
1-?
t 4
t
T 7
L j ________________
L ________
I ____________
-.I.
- 7. Description of Work DISASSEMBLE/ REASSEMBLE SUPPORT TO SUPPORT PIPE REPLACEMENT. REPLACE A325 BOLTS AND REPLACEMENT OF 2" ANC 4! PIPE AND FITTINGS WITH LIKE FOR LIKE MATERIAL
- 8. Tests Conducted: Hydrostatic 0 Pneumatic C Nominal Operating Pressure UI 1
14.4e Other 0 Pressure N.O.P.
psi Test Temp N.O.T.
°F 4/Z'OZ, NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 81/2/ in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 14 of 57
,TRACKINGNO.
AWIGWGA M AC9=UWtS Uh% ?K2OMMU LQ 7 3r '/
I CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed
- 9. /C-]
Date wOwneror
's esitfee, Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
"-'zs7*
z and employed by A/?,.'
-,J/C.
of
-r,-
-J c-.
have inspected the components described in this Owner's Report during the period ____/'_/
to 311--l 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 with this inspection.
n z-,,,
Commissions Inspector's Signature National Board, State, Province, and Endorsements Date 31i,2 2a Appendix IV Page 15 of 57 a 0a
-fee e'mnr-CASE N-416-1
- i I\\*II I*I IilO
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P, 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by TVA, MECH. MODIFICATIONS Name WATTS BAR NUCLEAR PLANT Address Date 3/I24a2 Sheet
/
of
,2 Unit Unit I WORK ORDER 01-000603-000 Repar Ogar~atln PO. N., Job o.,etc Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A
- 4. Identification of system STEAM GENERATOR BLOWDOWN
- 5. (a) Applicable Construction Code ASME 111 19 71
- Edition, SUMMER 73
- Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.
Board No.
Other Identification Built Replacement No)
..-PIPE-015-B NA NA NA NA NA.2"1600-M C..,
_l_
/Z'.
- 7. Description of Work REPLACEMENT OF 4" AND 2' PIPE AND FITTINGS WITH LIKE FOR LIKE MATERIAL.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure U.S6.C 0)"D/-4/2+7Z-z Other r_
Pressure psi Test Temp F
NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2/ in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 16 of 57
,F
- ° 8
- 9. Remarks CODE CASE N418-1 7-4'.7Y-07- -4"l /
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this 8f'P/.,
M?47
conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authonzation No.
N/A Signed rF" Date 2
Owner or OwVhels Designee, 'tile CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by 1-5Z
/
-21c-
-C of
,-rri"--/
c*'o have inspected the components described in this Owner's Report during the period ____/__[
_to
_//_
- 2.
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this 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 Reoort. Furthermore. neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
61M J-Commissions
%AJ.239J, Inspectors Signature '-*'
National Board, State, Province, and Endorsements Date _
/____
20_____
Appendix IV Page 17 of 57
FORM NIS-O.o9*.,
.,A.CEMENTS.:
f ORM:.
- .S-*.P*
-:*.0, E %
,*"*'.¢*'*-"
'*""'r*
'*$1*"h Tw1L"
- 1. Owner TENNESSEE VALLEY AUTHCRITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date 2
Sheet
/
of Unit Unit I W.O. 01-006087-001 Address Repalr Organization P.O. No., Job No.. etc.
- 3. Work Performed by WATTS BAR NUCLEAR PLANT Type Code Symbol Stamp NIA Name P. 0. Box 2000, Spring City, TN 37381 Authorization No N/A Address Expiration Date N/A
- 4. Identificatiun of system SAFETY INJECTION SYSTEM (SYSTEM 063)
ASME SUM ER
- 5. (a) Applicable Construction Code SEC rION I11 19 74 Edition, 975 Addenda, NONE Code Case (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.
Board No.
Other identiflcation Built Replacement No)
WELD ROCKWELL CC.788 N/A 1-CKV-063-1987 REP-ACE Y
1-063A-TO1 2-41 EDWARDS 0725 TI
- 7. Description of Work REPLACE CHECK VALVE BODY TO BONNET SEAL WELD
- 8. Tests Conducted: Hydrostatic -- Pneumatic 7 Nominal Operating Pressure 0 Other G Pressure psi Test Temp
- F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided f1) size is 8Y2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 18 of 57 2.
- 9. Remarks cammw~ Jefula eponloce~la-1 TRACKINGNO.
REF. CODE CASE N416-1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this rp'441-i L../n e 67, ccnforms to the repa-ir or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed 4Q.
6 c,
Date
/0
/
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commisn issued by the National Board o*. oiler and Pressure Vessel Inspectors and the State or Province of and employed by/4.-
-2/
7...
,- f
/7",.
of
(.C_
x,'//i,.have inspected the components described in this Owner's Report during the period 7_
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 with this inspection.
__________CCommissionss____________
Inspectofs Signature National Board, State, Province, and Endorsements Appendix IV Page 19 of 57 20 CZ
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address 2, Plant Watts Sar Nuclear Plant Name P. o. Box 2000, Spring City. TN 37381 Address
- 3. Work Performed by,traAM'ic.
4 L,*iM1'rlhdE Name wm
%he eaWC(A P.
2aw. sieiud. cYr-12r.
Address Date 60 326,0412 Sheet
/
of Unit Unit 1 WM Reow Rgauao
.O o.-n o.a 1ýellr Orgartlztion P.O. No..,,'oo No..
-atc.
Type Code Symbol Stamp NIA Authorization No N/A Expiration Oate NIA
- 4. Identification of system Cotl.
I*,4i~,
'5. a) Applicable Construction Code 19 74qEdition Addenda.
Code Case (b) Applicable -cition of Section XI Utilized for Repairs or Replacements 1989 t
Identificaticn of Components Repaired or Replaced and Replacement Components IASME I
Code Repaire.
' Stamped iIadional Year Replaced.'ori (Yes or I Name of aComconent iame of Aanuraciur r I Manufacturer Serial.No.
3oard No.
Other.dentification tuilt Reolacemerni I Ni i
40
ý5M 6X) r--DPkCz-.
1->'?2:7 A)/~
fr l4DfT7 7l J)4-9Oeeaiei)IFo
- I i
o
-- U
!o L
,3
/,
1 Uq:d20Y"q17 :A'
- cp!r si i
r i~
1}o iq?:
17 escripftion f 'tJork ~ PDc?-4 Ie VlVC 4rM,'f..
Lvrad
) i
- 8. Tests Conducted: Hydrostatic
" Pneumatic
-Nominal Operating Pressure Other '
Pressure psi Test Temp
'F NOTE:
Supplemental sheets n form of lists. sketches, or drawingsmay be used. provided (1) size is 3;4 in. x 11 in., (2) information in items 1 through 6 cn this report is included an each sheet, and (3) each sheet is numbered and the number of sheets is reccrded at the top of this form.
Appendix IV Page 20 of 57 S.......
5 -...
""i!":°"":*
""'"* "*"":art:"*""
I
CERTJFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this,*d conforms to ýhe repair or replacement ruies of the ASME Code.Section XI.
Type Code Symtol Stamp N/A Certificate of Aut cnzation Mo.
N/A Signed I22
,cdrDate 0]
1?
20 6Z ower's oesignee. Thite CERTIFICATE OF INSERVICE INSPECTION I, the undersigned. holding a valid commission issued by the National 3oard of Boiler and Pressure Vessel inspectors and the State r rProvince of T'V5-*S-'
e- - and employed by
/1S&,.*4/1 4".
of
-?/'
v-,/
C*
have inspected the components describea in 'his Owner's Report dunng me period to 3
/,,-
and state that to !he best of mny Tnowledge ;nd oelief. the Owner has performed examinations and taken corrective neasures -esc:-*ec
- n this Owner's Recoit
- n 'acccrdance,,'th.he recuirements of the ASME Code.Section XI.
8y signing this certificate neither.he inspector nor Nis employer makes any warranty, zexpressed or.mpiied.
concerning the examinations and corrective measures -escnbed in this Cwrer'3 ?.Recort. Furthermore..either the inspector nor.is employer s3all be ;iabie.n jnl manner.cr any, oersonal injur./ -r rooerty.amage Ir a
- oss of any kind arnsing from or zcnnected wtth this,nspectior.
dji1~~
YY2.
~
Commissions f'53/
Inspector's Signature v
National Board, State, Province, and Endorsements Date
_20_0.
Appendix IV Page 21 of 57
eE
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by WATTS BAR NUCLEAR PLANT Name P.O. BOX 2000, SPRING CITY, TENN. 37381 Date Sheet
/
Of Z
Unit UnIt 1 MMG W.O. 01-003960-000RearranatoP..o.JoN.,ec Repair Organization p.O. No.. Job No., etc.
Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A
- 4. Identification of system SYSTEM 068, REACTOR COOLANT SYSTEM
- 5. (a) Applicable Construction Code ASME SECT. 111 19 80 Edition, WINTER Addenda. NONE (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components Code Case i
- ASME Code
- Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.
Board No.
Other Identification Built Replacementl No) 1-PCV-068-0334-B TARGET ROCK 11 N/A 82UU 1997 REPLACE Y
- 7. Description of Work REMOVE/REPLACE EXISTING SAFETY RELIEF VALVE
- 8. Tests Conducted: Hydrostatic 0 Pneumatic -
Nominal Operating Pressure 03 Other a Pressure 2220 -2250 psi Test Temp >500
-F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2/ in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 22 of 57 I
.Wrlva*
- 6.0*'.
- 9. Remarks
- Aan1et,
&manr,aurers dS HeaS Ko DC AHOfGnieC TRACKING NO.: R
-OV-0c43(5i CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this fly "i) 1" conforms to the repa r or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed
(.
C#-'.*'L 446VZ.,
Date
//
206 20 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commis n issued by the National Board of Poiler and Pressure Vessel Inspe ors and the State or Province of 0
,)
- and employed by,.-
of (
r____-
_have inspected the components described in this Owner's Report during the period /*
/
to 3 -
6-,
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 in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions
-A-C -'5' Inspecto rs"Signature National Board, State, Province, and Endorsements Date te/6*C /(
20 0 Appendix IV Page 23 of 57
- 1. Owner TENNESSEE VALLEY AUTHORITY Date oy/1,4.
Name 1101 Market St., Chattanooga, TN 37402 Sheet
/
of Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by WATTS BAR NUCLEAR PLANT Name P.O. BOX 2000, SPRING CITY, TENN. 37381 A,4..4.
Unit Unit 1 MMG W.O. 01-003960-001 Repair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A
- 4. Identification of system SYSTEM 058, REACTOR COOLANT SYSTEM
- 5. (a) Applicable Construction Code ASME SECT. III 19 80 Edition, WINTER Addenda. NONE (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME Code
- Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.
Board No.
Other Identification Built Replacement No) 1-PCV-O68-034OA-A TARGET ROCK 6
NiA 82UU 1983 REPLACE y
- 7. Description of Work REMOVE/REPLACE EXISTING SAFETY RELIEF VALVE
- 8. Tests Conducted: Hydrostatic 03 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Pressure 2220 -2250 psi Test Temp >500
'F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/z in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 24 of 57 AHHr=tqq
0 rflArI
TRACKING NO.:
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this /,'12c-,,..-
conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No.
NIA Signed
__,___,0 Date 20 0 L Owner xr Owner's Desigrree, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commis'n issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of-'t1,'
- 4.
and employed by/.'
,3 f
of (
f have inspected the components described in this Owner's Report during the period 6/ --
'/
to
.,id.
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 with this inspection.
insetrinatur, No or te o
,n.Commissions_
l~nSoe'toe' Signaturti, National Board, State, Province, and Endorsements Datel:d Y 20 cZ Appendix IV Page 25 of 57 gw w p"
- L,'
,:}"
rý&,*
.w!w
- 1. Owner TENNESSEE VALLEY AUTHOR1TY Date
- 0.
Z Name 1101 Market St., Chattanooga, TN 37401 Sheet L
of 2
Address
- 2. Plant Watts Bar Nuclear Plant Unit Unit I Name 0 0~ Box 2000 Snrina Citv TN 37381 MMGJWOU 01l.003968-000-
~
~N.se Address Repair Otprgia~nn P.O. Na, Job Nm.. aec
- 3. Work Performed by MECHANICAL MAINTENANCE Type CodeSymbol Stamp N/A Name WATTS 1AR NUCLEAR PLANT,PO BOX 2 m00 Authorization No N/A SPRING CITY, TN 731341 Address Expiration-Date N/A
- 4. Identification of system 068. REACTOR COOLANT SYSTEM (RCS)
- 5. (a) Applicable Construction Code SECT III 19 71 Edition, 16;*-ý4ddenda, NIA Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989 R Identification of Comoonents Repaired or Replaced and Replacement Components ASM 7
Code
- Repalred,
.Stamped National Year Replaced, r (Yes or Narne of Compoetent Nan13t OfManufacturer Manufacturer Seria A.
Board No,
-Otr Idemnifcation BuIlt ROplament No)
- 1-RFV-O6,..OSf CROSBY
/V*-,
62Ti..H SRF/PLACE I-RFV-468-0663 CROSBY 1L534/-
-/d -/O0
.CNT REPLACED "1-RFV.460-0664 CROSBY A45*/6 Y 9-/ -2 9-0Z
/;M..
___NT
/
REPLACE CROISdIENT REPLACED 1~~.~-6S CROSBY
-1ý- )-?
'?
- w.*i~11)(
'3 RE~ACE I.RIV.O6a.0565 CROSBY Ia O 1-C097 "V1 9-T ME NT y
______________________ J t-t I
I
- 7. Descr'iption of Work ql d-l4 t
js c
- 8. Tests Conducted: Hydrostatic 0 Pneumatic a Nominal Operating Pressure Otner a Pressure tZZgg-/.'-
psi Test Temp 75
- W F
NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each shieet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 26 of 57
X.
MA.W
- 9. Remarks
,Rpp6lC~ll1a Mni~
ac~lj*. rs *a~a I-*opOns n0 AI~UcfluV TRACKING NO.:
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this h34 1-..
conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed Date 20 V
Owner or Owner's Desiqnee. TiiI*
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commi, i.ssued by the National Board of Boiler and Pressure Vessel Inspeeors and the State or ?rovince of
- and employed by!*'.!/-,k,*
),-2.2'-*
of (
"/.,//I'"",*
have inspected the components described in this Owner's Report duning the period Z2z
/
-to
--3
-~
O and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of 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 employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_ _ _ _ _ _ _ _ __ _ C m mi*so s io n s P
~In ector'c.Snnaiiire U
National Board, State, Province, and Endorsements Date 20 0 Appendix IV Page 27 of 57
~Ef 11 r*.
A.ýR PORT-RM
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Addres*
- 3. Work Pertormed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITY,TN 37381 Date 2.!g/6 Z, Sheet of Unit Unit 1 W/O 00-006084-001 Repair Organization P.O No., Job No., etc.
R~pair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date N/A
- 4. Identification of system 063 - SAFETY INJECTION STEEL CONSTRUCTION MANUAL
- 5. (a) Applicable Construction Code AISC 19 NA EditionE NA Addenda, NA Cede Case (b) Applicable Edition of Section XI Utilized tor Repairs or Replacements 1989
- 6. dentification of Components Repaired or Replaced and Replacement Components ASME code
- Repaired, Stamped National year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.
Board No.
Other Identification guilt Replacemen No) t I-SNUB-063-N/A Replaced
,/
SISR275 I PSA 20768 i -5svv'3. arb 3.
.tS S
q 1N5 41
_ I_
__I_
_ 1
___ I
- 7. Description of Work REPLACED SNUBBER
- 8. Tests Conducted: Hydrostatic 0 Pneumatic C3 Nominal Operating Pressure C Other g Pressure
__Fpsi Test Temp "F
c
? '*%J NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/z in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 28 of 57
.'.J-qg 1U
-4:
- 9. Remarks TRACKING NO
,,,o-.
Appicame mauauesUS Manit eA1W CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this
- c6.-.,d r
conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Aut crization No.
N/A Signed
(.,
Date 2,/* /
20 a L.
"f"
~Owiiir r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of *7?.V..
0 S e C' and employed by
.HY5
.4-fZ5r c-&.-
C-,
of
/',*r
,I' C.1 have inspected the components described in this Owner's Report during the period
"/.L/l-to
.Z/.I/o 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 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 in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions 7"3'
-53 Inspector's Signature" National Board, State, Province, and Endorsements Date 200J 2o Appendix IV Page 29 of 57
FORM NI~q*.*
V
.RE9:*,
. FO
.*..EP,. *
- p.
?
4...
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name WATTS BAR NUCLEAR PLANT.PO BOX 2000 SPRING CITY. TN 373311
- 4.
5, 6
Date 2V14102 Sheet
/
of
- 2.
Unit Unit t MMGIWO# 02-001919-.000 Repir Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No NIA Expiration Date N/A Identification of system 063, SAFETY INJECTION SYSTEJMN" 3 )), 1ot-(a) Applicable Construction Code AISC Edition, N/A
- Addenda, NfA Code Case (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 1989 Identification of Components Repaired or Replaced ind Replacement Components i
'ASrAE Code
- Repaired, Stamped Natior'al Year Replaced. or (Yes or Name of Comporent Name of,M3nufzicturer Manu'acturer SerialNo.
Board No.
Other dentification Built Replacement NO 1-SNUB-463-.*"R273 PSA 6404
- REPLACED PSA 13730
,:M
/*-*'i i;f I
1, I1-SNUB-063-. T273 a_____,4 7
- b s-.a,,,
.W.-~z 95.,',"
t"A
' "t,-r r
VIA 14 7
ýj
- -.W4i 4I io s
- 7. Description of Work REPLACED SNUBBER
- 8. Tests Conducted: Hydrostatic ' Pneumatic : Nominal Operating Pressure Other X,:
Pressure psi Test Temp
°F 1 -TRI-0-7 NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2/2 in, x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
N)
Appendix IV Page 30 of 57 4
1-.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the repcrt are correct and this _-___ e I
_e, ?14.-4 conforms to the repair or replacement rules of the ASME Code,Section XI.
type Code Symbol Stamp N/A Cerlificate of Authorization No.
N/A Signed Dat
_//I/
20 41 Owner or Owner's Designee. T1tle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Prov nce of".5*t
and employed by ;l.r.,f"
./
of I*4.:"/3 r/'
(."-
have inspected the components described in this Owner's Report during the period
)~i,.'io'-
to 3//2-/.
and state.hat 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 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 employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
SCommissions 3t Inspectors Signature" National Board, State, Province, and Endorsements Date 31-1*3-20_ 1-Appendix IV Page 31 of 57
- 1. Owner TENNESSEE VALLEY AUTHORITY
"//,
O X.4..
.tr C#4....
Name 41 -,4n 14Y
.9¶rnn Hill ri., Kno~xillo TN
"ý& 711,-41'F" 4Address
- 2. Plant Watts Bar Nuclear Plant Name
- P. 0. Box 2000, Spring City, TN, 37381 Address
- 3. Work Performed by Mechanical Maintenance 11oxttB ar N1ear pit Name P0.Box 2uuupnng City, Tn 37381 Date
- VI !* z.
Sheet
/
of 2 Unit Unit 1 Work Order 02-001860-000 Repair Organizzation P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date N/A
- 4. Identification of system 062, C.V.C.S.
- 5. (a) Applicable Construction Code SECT III 1974 Edition, W74
- Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements
/I i 7
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Recaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.
Board No.
Other Identification Built Replacemen No) 1-ISV-062-0548 KEROTEST IHX3-13 17 RJ-pleomjj y
_fi
'I
~~ ~
~
31,0/12 fA
//!
- 7. Description of Work REPLACED DISC
- 8. Tests Conducted: Hydrostatic,i Pneumatic -
Nominal Operating Pressure Other D Pressure psi Test Temp _°_
F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/z in. x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 32 of 57
- 9. Remarks TRACKING NO.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp Ad 4 Certificate Authorization No.
V1 Signed i
DDate
-Z./y-20 Cwner or Owner's Des4gnee, Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commi>',n issued by the National Board of Boiler and Pressure Vessel Inspectors and the State o Province of 6i-*and employed by.*
/..*
' %'*2 4,_
of *_*____
have inspected the components described in this Owner's Report during the period,
to Z7, 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 with this inspection.
Commissoslions__________
In.pe
'ignature National Board, State, Province, and Endorsements Date
' *+/-...L".. 20 'Z Appendix IV Page 33 of 57 NO M ft W-I WIRM Alvv dM-
.FORMINI,.Z
,T.
- islons,ofme AAM'S l
Sec64 oi XI 1.Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITY,TN 37331 Address Date c-j _a -a Sheet
/
of Unit Unit I W/O 01-004401-000 2
Repair Organization P.O No.. Job No.. etc.
Type Code Symbol Stamp N/A Authorization No NJA Expiratior Date NJA
- 4. Identification of system 063 -SAFETY INJECTION
- 5. (a) Applicable Construction Code Sect.lll 19 7,r" Edition, W,7j Addenda, n/a Code Case (b) Applicable Edition of Section XI Utilized for Reoairs or Replacements 1989
- 6. Identification 0f Components Repaired or Replaced and Replacement Components Name of Manufacturer National Board No.
Repaired.
Year Replaced, or Buiit Replacemen ASME ASME Code Stamped (Yes or No)
- 7. Description of Work
/w 4*",
,qc -wJto
- 8. Tests Conducted: Hydroslatic -' Pneumatic Nominal Operating Pressure I Other -.
Pressure psi Test Temp _F_
'F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/ in. x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 34 of 57
7 FORM NM8.2(fc~K
- 9. Remarks TRACKING NO.,-
aK-it' CODE CASE N-416-1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this
/L5/1.1c,,.,
conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp NMA Certificateirf Authorization No.
N/A Signed('r 4lAu A
v Date 20 Owner or Owner's Cesignee. title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by
-/*'
- --/.-:1 "of rlA-,
('7".
have inspected the components described in this Owner's Repor, during the period to
-_1_V, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certilicate 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 this inspection.
?Y2.
Commissions
/______________
Inspector's Signatut6 National Board, State, Province, and Endorsements Date 31/
2002.
Appendix IV Page 35 of 57
.: F.QRM NtS,-:OWHER-REPQRT F.OR,E...
ý R8 tRE.LACEME.TS,
'd
':(
~
~
~
~
b t h'-
166-*".*
".- °*
/
- -" ""°:
- .::"'./-
TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITY,TN 37381 Date Ov/:,*/
Sheet
/
of Unit Unit I W/O 01-004402-000 2.
Rejalr OrganIzatIon P .
No.. Job No.. atc.
Repair Organization 9.0- No.. Job No., etc.
Type Code Symbol Stamp NIA Authorization No N/A Address Expiration Date N/A
- 4. Identification of system 063 - SAFETY INJECTION
- 5. (a) Applicable Construction Code Sect.lIl 19,7a Edition, L1,7-1 Addenda, n/a Code Case (b) Applicable Edition of Secticn XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASM Code t
- Repaired, Stamped National Y(ear Replaced, or (Yes or Name or Component Name of Manufacturer Marufacturer Serial No.
Board No.
Other IdentifICtion guilt Replacemen No) t 7--o~&363 -T2
{204
- 7. Description or Work
&ApM.c, Sdt.
LAGrD
- 8. Tests Conducted: Hydrostatic - Pneumatic -
Nominal Operating Pressure Other '
Pressure psi Test Temp
°_ F,/_2-.--'<S -6 NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/. in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 36 of 57 I1. Owner J
Z
'.',FORM
- 9. Remarks TRACKING NO. 44.
'-"'Z CODE CASE N-416-1 A~p~I.
~
ir~r axaep~rts Lo oextaLcnea CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp NiA Certificate of ^thorization No.
N/A Signed Date 20 Owner or Cwner's Cesignee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of j -cL and employed by L'
-.o ff.*
r6 have inspected the components described in this Owner's Report during the period Z/i.
to o
/'
and state t,*at to the best of my knowledge and belief, the Owner has performed examinations and taken ccrrective 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 employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
§nsectCs2' Signature,.7 commissionsNa o
Inspectors Signature National Board, State, Province, and Endorsements Date z/.)
20 3-Appendix IV Page 37 of 57
I. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name WATTS BAR NUCLEAR PLANT,PO BOX 2000 SPRING CITY, TN 37321 Date Sheet Unit MMG/N
/
of
- 2.
Unit I I0# 02-002442-000 Repoair Organization P.O. No.. Job No., etc.
Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A
- 4. Identification of system 06., CHEMICAL VOLUME CONTROL (CVCS)
- 5. (a) Applicable Construction Ccde AISC 19 Edition, N/A Addenda. N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME Code
- Repaired, Stamped National Year Replaced, or (Yes or Name of Component aname of Manufacturer Manufacturer Serial No.
Board No.
Other Identification Built Replacement No) 1-SNUIB462-62A4 iPSA 4928 REPLACED SVIA SPSA 10o46 R
EPLACE 1-.SNUS-062-62A4 MN
- 7. Description of Work REPLACED SNUBBER
- 8. Tests Conducted: Hydrostatic
! Pneumatic :
Nominal Operating Pressure 0
'Other X Pressure psi Test Temp
.=F I1-TRI-0-7 NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 38 of 57 Nie I*E V,C A.t Im "s
0_~~
'L.-2,f. ;* '
9, Remarks APDIcatIIe MA *cISLefL Uaoa K'ep'o[s to 08 Auacnea TRACKING # RR-,3 d V-OO
! 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this tý,4c",----
conforms to tre repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Au orization No.
N/A Signed
- C6r, SZ*..vr,,%
-C','AE Date 0
/
20 0:2 "Owneror Owner's Oesignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of f-.sS and employed by
,4'Iz9- -:,7" of
/f-r-CJ have inspected the components described in this Owner's Report during the period
- /27/oZ.
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 with this inspection.
6 U 21JI-Commissions
--A Inspector's Signature National Board, State, Province, and Endorsements Date 3//
20 1,C Appendix IV Page 39 of 57
- 1. owner TENNESSEE VALLEY AUTHORITY Date 3 1/2o Name 1101 Market St., Chattanooga, TN 37402 Sheet of
- 2.
Address
- 2. Plant Watts Bar Nuclear Plant Unit Unit 1 Name P. 0. Box 2000, Spring City, TN, 37381 Work Order 02-002676-000 Address
- 3. Work O=-rfcrmoil bw 71/A Modifications Watts Bar Nuclear Plant Addre"s Repair Organization P.O. No., Job No., etc.
Repair Organiztion P.O. No., Job No., etc.
Type Code S,-mcti Stamp N/A Authorization No N/A Expiration Date N/A
- 4. Identification of system 001 Main Steam
- 5. (a) Applicable Construction Code ASME III 19 71 Eumu_, 373 AU(eenUa, i'NA Code (b) Applicable Edition of Section XA Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Seral No.
Board No.
Other identification Built Replacement No) 1-PIPE-001-B N/A N/A N/A N/A NA Replaced No
___________.1
- 7. Description of Work Remove and reinstall piping to support Inspection of I-FCV-001-0029
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 5 Nominal Operating Pressure m M/OT Other 0 Pressure psi Test Temp
- F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/
in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 40 of 57 Case
NIS-2 FORM SHEET 2 OF 2
- 9. Relmarkso Code Case N-41 6-1 "rkn No.
4,:_z'*'*
- -t CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this replacement conforms to the repair or replacement rules of the ASME Cinde. Section Xl.
Type Code Symbol Stamp A,/'
Certificate of Authorization No.
A Signed owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commis n issued by the National Board of.oiler and Pressure Vessel Inspe ptors and the State or Province of and employed by,A/-*i.
f of (.C*jft*
/
have inspected the components described in this Owner's Report during the period
,,jr-.Z-e5-to 3-.*.'--'.-'
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 in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
1n-nrctnrvSinture National Board, State, Province, and Endorsements Date 200,-;'
Appendix IV Page 41 of 57
- 1. Owner TENNESSEE VALLEY AUTHORITY Date J q /16-7 Name f
1101 Market St., Chattanooga, TN 37402 Sheet
/
Addres
- 2. Plant Watts Bar Nuclear Plant Unit Unit I Name P. 0. Box 2000, Spring City, TN 37381 MMG/WO# 01-006084-000 Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name WATrS BAR NUCLEAR PLANT.PO BOX 20*0 SPRING CITY, TN 37311 Repair Organizati*n P.O. No.. Job No., etc.
Type Code Symbol Stamp N/A Authorzation No N/A SAddres Expiration Date NIA
/
- 5. (a) Applicable Construction Code AISC 49-" Edition, N/A Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Naticnal Year Replaced, or (Yes or Name of component Name of Manufacturer Manufacturer Serial No.
Board No.
Other Identification Built Replacement No)
SNUBBER LOAD PIN 1.5NUB-003.03A480 PSA SN 15492 I
t '4 REPLACED
/ý[C SN4I91 I'LOAD PIN
.!AREPLACE 1-SNUB-003-03A480 PSA "5114 "*
Z,
ý PN 1801341-05 MENT L
I
~
~
I___ __
- 7. Description of Worik REPLACED LOAD PIN &W="
/"ZI
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 3 Nominal Operating Pressure 12 AOther X Pressure psi Test Temp F
- 1-TR1-0-7 NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 42 of 57 S........
1 I
- 9. Remarks ADhINc3 Manurmiurers uLaMS Me to 1DeA T0a CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this re, AI1 conforms to the repair or replacement ruies of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No.NI Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7YA'/,Sfz-and employed by Ase -r-Z"--'-ca'-
of r*
57 have inspected the components described in this Owner's Report during the period 3/1 11 :-
to 31//I/o2-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 in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-A"__/.7_)
Commissions
- ',,2.'2
" Inspector's Signaturr National Board, State, Province, and Endorsements Date.
//
20 02-Appendix IV Page 43 of 57 TO A CKING
- RR-42-47 4/ - 41 7z7
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address Watts Bar Nuclear Plant Date S-Z -,.,
Sheet I
of 2
Unit Unit 1 Name P. 0. Box 2000, Spring City, TN 37381 WORK ORDER# 02-002675-000 Address Relmir Organization.P.O. No., Job No., etc.
- 3. Work Performed by TVA MODIFICATIONS Type Code Symbol Stamp N/A Name WATTS BAR NUCLEAR PLANT Authorization No N/A Address Expiration Date N/A
- 4. IdentIfication of system MAIN STEAM / SYSTEM 0C0
- 5. (a) Applicable Construction Code ASME SECT. Ill 19 71 Edition, S73
- Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized 'or Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stampea National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Seral No.
Board No.
Other dentification OuiR RepLacemeent
,NO) 1-PIPE-001-8 N/A N/A N/A N/A N/A,A2Aqcd.
NO F
K
- 7. Description of Work 2,Sor'* ('"&
. *-,'"i
?oo *C/,o..
/
'cv Oi
/-F(V/,/-
- 8. Tests Conducted: Hydrostatic C Pneumatic [I Nominal Operating Pressure n Mv07 Other 3 Pressure psi Test Temp
- F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
z.
Appendix IV Page 44 of 57
- 2. Plant
NIS-2 FORM SHEET 2 OF 2 i~ i ti M mn IUrI uet Ual i
l
.(O idl IC D a
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp
/'
Certificate of Authorization No.
/V/A Signed lr/bo ntl, vnr" IJ&.
I owner b Ovner's Designee, Title Date ZZ 20 OQZ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commissin issued by the National Board o Oiler and Pressure Vessel Inspe tors and the State or Province of and employed by
/..t/i*
f
- of
/T-'t',A M'/ CZ
£ have inspected the components described in this Owner's Report during the period to
?'
6z' 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 in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I~t2!d~
Comm issions, A.7:'
35 Inspector's Signature National Board, State, Province, and Endorsements Date C
£ZT L
L 2ot2,L Appendix IV Page 45 of 57 f%,
A'l,,.,H.e I"etla, r'"_
a KJ-AI'I-11
ý.1110
- 1. Owner TENNESSEE VALLEY AUTHORITY Date
_3//1
/Zcz-NameI 1101 Market St., Chattanooga, TN 37402 Sheet 1
of 2
Address
- 2. Plant Watts Bar Nuclear Plant Unit Unit 1 Name P. 0. Box 2000, Spring City, TN 37381 WORK ORDER# 02-002767-000 Address
- 3. Work Performed by TVA MODIFICATIONS Name WATTS BAR NUCLEAR PLANT Repair OMMaL-ation.P.O. No., Job No., etic.
Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date N/A Identification of system FEEDWATER / SYSTEM# 003 (a) Applicable Construction Code ASME SECT. 1:1 19 71 Edition, S73
- Addenda, NIA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped National Year Replaced, or (Yes or Name of Compon2nt Name of Manufacturer Manufacturer Serial No.
Board No.
Other Identification Built Replacement No) 1-PIPE-003-B N/A NIA N/A N/A N/A REPAIRED
-NO
- 7. Description of Work REPAIRED DEFECT IN 90 DEG. ELBOW BY WELDING.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure U Other C.
Pressure N.O.T.
psi TestTemp N.O.P. °F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8/
in. x 11 in.. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 46 of 57
- 4.
5.
6.
- 9. Remarks CODE CASE N-416-1 TRACKING#
-09o y
r.,
ma*~l tnufacul~er-1 0312 HVORs ( 1)* A[1 C¢r9 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorizatlio
- o.
N/A Signed
/
11' A
( 1 Atc4ý'
( u t&
a6K212 Date g 3 20 02Z
"-Owner or Owner's Designee, Tide CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commis issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
-Ssiand employed by of
(-'C/Ji,-C/<sT¢fI have inspected the components described in this Owner's Report during the period dz-z4.Z to OzL-/
CZ. -. 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 cr property damage or a loss of any kind arising from or connected with this inspection.
f CommissionsNai
___rSaePoicnd drsm t Innco'inature National Board, State, Province, and Endorsements Date 20 0_*.
Appendix IV Page 47 of 57
- 1. owner TENNESS EEVALLEY.
1101 Market St.; Chittando;ga;TN, 37402 Addmn
- 2. Plant Watts Bar Nuclear Plant P 0 Bo 20 prn Ciy
' "Y P.O0. Box 2000, Spýring City, N* 37381
.Addres....
- 3. Work Performed by MECHANICAL MAINTENANCE Name WATTS BAR NUCLEAR PLAN'TPO BOX 2000 Wai~
4cYTY.TN" 3"3311 S,
~
........1 Sheet
/
of Unit Unit 1 MMG1WO# 01-005100-00 Re~r OI P.O. No., Job No., ate.
Type Code Symbol Stamp N/A Authorization No NIA Expiration Date NIA
- 4. Identification of system CONTAINMENT SPRAY, SYS 072
- 5. (a) Applicable Construction Code SECT III 19 74 Edition, S 74 Addenda, N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 SIdentification of Components Repaired or Replaced and Replacement Components Code Case "ASME Code
- Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name o( Manufacturer Manufacturer Serial No.
Board No.
Other Identification Built Replacement No)
AhF-9,9'-
7,z, 11.4 r~ o ?
_I 9
S_________________
Yes________________
6_________
Identification___
of________________
Components__
Repaired__
or RelaedadepaemntCmpnet
- 7. Description of Work REPLACE (1) STUD AND (2)NUTS
- 8. Tests Conducted: Hydrostatic c Pneumatic 0 Nominal Operating Pressure a Other a Pressure 0
psi Test Temp b'd r
'F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) information in items I through 5 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
" "I.
Appendix IV Page 48 of 57 Address
- 9. Remarks fI mTS Meloim 1Do OJ CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this,A-'"-9'd' conforms to the repair or replacement rules of the ASME Code, Section X1.
Type Code Symbol Stamp NIA Certificate(q Authorization No.
NIA "Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7-'A4eS're and employed by 11.7,g ; 2YI-cO.,-
c'/
of
/9A'*rI
.1 have inspected the components described in this Owner's Report during the period
./'/,Z-to 3/z..*-
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 in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Z&111 7y),
)v Commissions
_'._*1.,_
Inspector's Signatut6 National Board, State, Province, and Endorsements Date 3L_"_"
20,0--
Appendix IV Page 49 of 57
rrA.kc..s'tswin.
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Adcr ss
- 3. Work Performed by MeZ II7 M,.;,
Name Address Date
-313';I; Sheet
/
of
- 2.
Unit Unit 1 Repair Organization P.O. No.. Job No., etc.
Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A
- 4. Identification of system
- 5. (a) Applicable Construction Code 19
- Edition,
- j
- Addenda,
,j pý Code Case (b) Applicable Edition of Section XI Utilized tcr Repairs or Replacements 1989 6 !dentification of Components Repaired or Replaced and Replacement Components oeASME I
- Repaired, Stamped National Year Replaced, or (Yes cr Name of Component Name of Manufacturer Manufacturer Serial No.
Board No.
Other dentitcaion Built Reoacement No(
1
-r..
7-.
30
-- 7
- 7.
_srp I
oforkI
__,[
I I
I
- 7. Description of Work 1
~
~
~
ei 4 'vA I~A.d4
- 8. Tests Conducted: Hydrostatic : Pneumatic - Nominal Operating Pressure C Other 0 Pressure psi Test Temp __
NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8'!/ in. x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 50 of 57
. ~ ~
~
~
~
S F.R T,,
I
- 9. Remarks
-TP 6;
eel~h1(6S..
Kepotns taEAC d
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Mý 4,(ef, conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Sinned J1- /xcJ "ow** '-twner's Designee. -tle
'¶7 Date 20' 2
"CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of d
- and employed by 1" f I- -c of t-rVcWr.
/
have inspected the components described in this Owner's Report during the period to 3iSJ! 2_
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 with this insoection.
Commissions
-" ;,S2 '/
National Board, State, Province, and Endorsements Appendix IV Page 51 of 57 "inspector's Signature '
Date 3
20
.. :.t:.
"~~~~"-T..*....
0
.N.1, 7
z*
I
1 Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Addres
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 AdOress
- 3. Work Performed by MECHANICAL MAINTENANCE Name WATTS BAR NUCLEAR PLANTPO BOX 2000
'SPRING CITY. TN 3731_1 Address Date C //0/
Z Sheet
/
of
- 2.
Unit Unit I MMG/WO# 01-003514-001 Reai r Organi.zation P.O. No., Job= No., etc.
Type Code Symbol Stamp NIA.
Authorization No N/A Expiration Date N/A
- 4. Identification of system 063, SAFETY INJECTION SYSTEM (SIS)
- 5. (a) Applicable Construction Code AISC
"-*'Edition, N/A Addenda, N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME Code
- Renaired, Stamped Naticnai Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No-Board No.
Other Identification Built Replacement No) i-SNusa.3065.467 PSA 3854514 REPLACED PSA 915 IREPLACE 1.SNUB-063-63467 PS3 1I/
MENT
-S t5M N f
/
- 7. Description of Work REPLACED SNUBBER
- 8. Tests Conducted: Hydrostatic C Pneumatic E3 Nominal Operating Pressure 0 "Other X Pressure psi Test Temp F_
F
' 1 -TRI-0-7 NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 52 of 57 7011 II Address
- 9. Remarks Apcuemn8~r a3KRRn tsn:
TRACKING 9 RR-04 A
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this
/..,,f*.i,-.'
conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Aut rization No.
N/A Signed
-2c-'--
ZlZYf C/1&-
Date 20
'Z in
- Owner dr Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7/-*.r-'
and employed by
,4'$7A F-' Z fC.
-'C' of
/,.
Ž C have inspected the components described in this Owner's Report during the period
_31__/"__2-to
?//2.O -,-
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 with this inspection.
/2Commissions__
Inspector's Signature National Board. State, Province, and Endorsements Date 311-1-___
20 2Oý-
Appendix IV Page 53 of 57
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITY,TN 37381 Address Date 03-16-02 Sheet
/
of -2 Unit Unit I W/O 02-003864-000 Reoair Organization P.O. No., Job No., etc.
Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A
- 4. Identification of system 068-REACTOR COOLANT
- 5. (a) Applicable Construction Code AISC 7TH Edition, N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements Addenda, n/a 1989 6 Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.
Stamped Naticnal Year Replaced, or (Yps or Name of Component Name of Manufacturer Manufacturer Serial No.
Board No.
Other Identification Suilt Replacement No) 1-HGR-068-RB N/A N/A N/A 1-68-364 REPLAC NO NEMENT I
______________________I________________________
- 7. Description of Work REPLACED SPRING CAN ROD
- 8. Tests Conducted: Hydrostatic :] Pneumatic
.0 Nominal Operating Pressure "
Other C Pressure psi Test Temp _°'F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/z in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix IV Page 54 of 57 Code Case
ýE Pý,02* RýT WkýL NIS-
ýK' t
M
.:.
- 9. Remarks TRACKING NO. K 04-G Yý CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the repair or replacement rules of th3e ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Aut rization No.
N/A Signed I
7 f2
/
Date 20 e:,Z.
' owTr or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commij5fon issued by the National Board of Boiler and Pressure Vessel
,,*,r(.
.,,.t.Z 14,..,._
Inspectors and the State or Province of C..-4.
S',.--
and employed by t-.
of
("0 1-1//&.*
L
/
have inspected the components described in this Owner's Report during the period
-c*
to
)
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this 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 ar 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 this inspection.
Commissions
'253 National Board, State, Province, and Endorsements Appendix IV Page 55 of 57 I
pectors !ý" ture G'
Date/',4'se'! A(
/
20 0.
FORM*NIS-Z OWNERS REPORTFOR REPAIRSORF-RE.PACEMENTS A'Re~quired* btl1i Provision~s of'the ASME Code Section
- 1. Owner TENNESSEE VALLEY AUTHORITY Date Name 1101 Market St., Chattanooga, TN 37402 Sheet
/
of 2
Address
- 2. Plant Watts Bar Nuclear Plant Unit Unit I Name P. 0. Box 2000, Spring City, TN 37381 W(O 01-003940-000 Addreas Repair Organization P.O. No.. Job N'o., atc.
- 13. Work Performed by MECHANICAL MAINTENANCE Type Code Symbol Stamp N/A Name P.O. BOX 2000 SPRING CITY,TN 37381 Authorization No N/A Address
-Expiration Date NIA
- 4. Identification of system 068 - REACTOR COOLANT SYSTEM
- 5. (a) Applicable Construction Code ASME 19 Edition, 1 Addenda.
Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code I epaired,
- Samped National Year Replaced. or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.
Board No-Other Identificaticn quiit Replacemen No)
I I
I~~o i~~ai
~
4~I
,o
_e
_17M 1
S q 0___
- 7. Description of Work REMOVING MECHANICAL SEAL S/N 2183.REPLACING WITH SiN 2287 WHICH WAS REBUILT BY W/O 01-013339-000.
R FI_,Xlf 4r* c**
- 8. Tests Conducted: Hydrostatic.: Pneumatic '- Nominal Operating Pressu--i
/7,.7'-
Other -:
Pressure
--600 psi Test Temp 6S0 F
'/
NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered-and the number of sheets is recorded at the top of this form.
Appendix IV Page 56 of 57
9 Remarks TRACKINGNO 4'.'-
NO, CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this _'e______-,\\___--_-
conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed
))JO.,,
A D
,,4 r1c2.
0 C Pj Date 2.7-6fla
_2_t Owner or/Owner's Oesignee, Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ?,'-,
and employed by 14112 1 C"
of "T- '"
have inspected the components described in this Owner's Report during the period
/2 ZcO to
&/:z ý,le --
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descrbed 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 injurv or oroperty damage or a loss of any kind arising from or connected with this inspection.
/
/V?
5 Commiss;ofs
/V.,.3 5
Insn rtnrs irinatuitk National Board. S'ate. Province, and Endorsements Date JL1 7 20 U
Appendix IV Page 57 of 57