ML022060566

Inservice Inspection Report Tenth Refueling Outage, Enclosure 1, Table of Contents - Appendix D

ML022060566
Person / Time
Site:	Palo Verde  (NPF-051)
Issue date:	07/11/2002
From:	Arizona Public Service Co
To:	Office of Nuclear Reactor Regulation
References
Download: ML022060566 (129)

Text

PALO VERDE NUCLEAR GENERATING STATION UNIT 2 INSERVICE INSPECTION REPORT TENTH REFUELING OUTAGE ARIZONA PUBLIC SERVICE 5801 S. WINTERSBURG ROAD TONOPAH, AZ 85354 PREPARED BY:

DATE:

7/h/ /z' z.

REVIEWED DATE: 2-//- -0:

APPROVED BY:

DATE:

7-//-O-COMMERCIAL SERVICE DATE:

09/19/86 REPORT DATE:

07/10/02

ENCLOSURE 1 SECOND 10-YEAR ISI INTERVAL

SUMMARY

REPORT TENTH REFUELING OUTAGE PALO VERDE NUCLEAR GENERATING STATION UNIT 2

TABLE OF CONTENTS SECTION PAGE

1.

IN TR O D U C T IO N...........................................................................................................

1

2.

EXAMINATION

SUMMARY

1

3.

EXAMINATION TECHNIQUES..............................................................................

2

4.

A C CESSIB ILITY.......................................................................................................

2

5.

PER SO N N EL.........................................................................................................

2

6.

EQUIPMENT AND MATERIALS............................................................................

2

7.

REPAIRS AND REPLACEMENTS.........................................................................

3 APPENDICES APPENDIX APPENDIX A - Inservice Inspection Summary Report APPENDIX B - Inservice Inspection Code Limitations APPENDIX C - Form NIS-1 APPENDIX D - Forms NIS-2

UNIT 2 INSERVICE INSPECTION REPORT

1. Introduction This report is a summary of the Inservice Inspection (ISI) examinations performed during the tenth refueling outage at the Palo Verde Nuclear Generating Station (PVNGS) Unit 2. This report also includes all applicable examinations conducted since the last refueling outage. Selected examinations are being applied towards Period 1, with no credit taken for Period 2. This was the first refueling for Interval 2, Period 2, which was conducted from March 16, 2002 through April 17, 2002. Palo Verde Unit 2 began commercial operation on September 19, 1986.

This report identifies the components examined, the examination methods used, the examination report numbers, and summarizes the examination results for each of the following categories:

1. ASME Section XI, Class 1 and 2 pressure retaining components and their supports.

2. Augmented High Energy Piping systems in accordance with PVNGS UFSAR Section 6.6.8.

This report is a summary of the ISI examinations performed during the Second Interval Second Period. All of the examination report numbers listed in Appendix "A" are for the tenth refueling and examinations performed since the last Summary Report. The examinations performed during the first period of the second interval were submitted by letter 102-04525-CDC/AKK/RKB, dated February 1, 2001.

2. Examination Summary The evaluation of the results from the ISI examinations indicated the integrity of the systems have been maintained. All discrepancies were corrected or determined "use-as-is" in accordance with PVNGS work control practices and ASME Section XI.

Visual examination of CH149H004 (ASME Class 2 Item F1.20 & F1.40, Zone 105) identified that the strut paddle ends were bent. The damaged portion of the strut was replaced and is listed in Section 7 for repairs and replacements. The probable cause was water hammer. A stress analysis was performed under CRDR 2507107 and determined that sufficient margins exist in the system and support designs to handle these increases. Therefore, the piping system was not compromised.

The Pressurizer skirt weld had rejectable indications within the weld. These indications were previously found and evaluated in 1993 and were determined satisfactory to "use as is" per MNCR 93-RC-2027. There has been essentially no change in the size or shape of the indications, characterized as sub-surface linear indications. As a requirement of IWB-3132.4 / IWB-2420 (b) and (c), this item has been reexamined every period for three successive inspections periods with essentially no change in the identified conditions. Period two of the second interval is the third successive examination and allows reverting to the original schedule of successive inspections.

Boric acid residue was detected on the tubing connected to the reactor vessel in-core instrument nozzles. The condition was investigated under CRAI 2334858 and determined to be the result of a prior packing leak and leakage from the ICI seal table. No indications of leakage of the tubes, nozzles, or reactor vessel were detected.

Various non-rejectable indications were detected during the performance of examinations. These indications were recorded and are maintained on file.

Page 1 of 3

3. Examination Techniques The three types of examinations utilized to perform the Inservice Examinations, along with the actual nondestructive examination techniques, are identified in the legend below:

Visual - VT Surface Volumetric VT-i General Condition VT-2 Leakage VT-3 Structural Condition PT Liquid Penetrant MT Magnetic Particle UT Ultrasonic RT Radiography All of the nondestructive examinations were performed using specific techniques and procedures that are indicated in ASME Section XI, or alternative examinations that are demonstrated to be equivalent or superior to those identified.

4. Accessibility All items were examined to the extent practical. Code limitations encountered during the examination that exceed the criteria of code case N490 are documented in Appendix B.

5. Personnel All nondestructive examinations were performed by Arizona Public Service Co. (APS), Lambert, MacGill, Thomas, Inc. (LMT), or MQS. All personnel were certified in accordance with programs written to comply with the applicable requirements of ASME Section XI. Copies of all certifications are maintained on file. Hartford Steam Boiler Inspection and Insurance Company of Connecticut provided the Authorized Nuclear Inservice Inspector (ANII).

6. Equipment and Materials The equipment and materials utilized were certified to the requirements of ASME Section XI. Copies of all certifications are maintained on file.

Page 2 of 3

7. Repairs and Replacements One replacement and no repairs were performed, as a result of ISI examinations performed during U2R 10. The replacement is as follows and is further addressed in the Section 2 Summary:

WO / CRDR 2506194 / 2507107 ITEM

SUMMARY

2-105-CH-149-11004 DISCREPANCY Bent strut paddle ends replaced The applicable records and reports for the specific maintenance repair or replacements performed after the last summary report are maintained on file at Palo Verde. The applicable NIS-2 forms are an attachment to Appendix D and are submitted for review with this report.

Page 3 of 3 ZONE 105

APPENDIX A INSERVICE INSPECTION

SUMMARY

REPORT

Appendix A Report Layout The Appendix A column headings for the tables on the following pages are defined below:

CLASS:

CATEGORY:

ITEM:

Required:

Complete:

(continued):

Summary No.:

Component ID:

ASME Section Xl Subsection IWB for Class 1 and IWC for Class 2.

ASME Section Xl Category Numbers are listed in Table IWB-2500-1 for Class 1 and Table IWC-2500-1 for Class 2. N/A indicates that a category has not been assigned.

The ASME Section Xl Item Numbers are listed in Table IWB-2500-1 for Class 1 and Table IWC-2500-1 for Class 2. Items that start with AHE are associated with Augmented High Energy piping systems. The RCP Flywheels are marked as N/A in ASME and are identified as N/A (RCP FLYWHEEL - R.G. 1.14) in Appendix A.

The number of examinations scheduled in the ISI Program Summary Manual to be completed during the second period of the second interval. ()

identifies augmented examinations for IEB 79-13 and SER 83-07.

The number of examinations completed and credited during the first outage of the second period or since the last summary report. ( ) identifies augmented examinations for IEB 79-13 and SER 83-07.

Indicates that the ASME Item is continued from a previous page.

The first number identifies the unit. The second set of numbers identifies the zone. The third, and in some cases fourth set of numbers, identify the item examined as referenced in the ISI Program zone drawings.

Item examined as referenced in the ISI Program zone drawings.

Component

Description:

Describes the item examined.

System:

Identifies the system designation the component is a part of.

System

Description:

Workscope:

Report No.:

Work Request No.:

Describes the system or portion of the system that contains component examined.

Identifies the basis for the examination. ISI indicates a scheduled exam required by the ISI Program. AUG indicates Augmented High Energy or special exams to satisfy other commitments or concerns. PSE indicates an exam required as part of a repair, replacement, or modification.

The two letters designate the method, the next two numbers designate the unit number, and the next set of numbers identifies the sequential number of the report.

Identifies associated work document numbers Examination Remarks:

Provides additional information applicable to the specific examination report. Re-exam or replacement remarks indicate acceptable examination results.

Page Al of 51

Appendix A Definition of Terms Aux:

Auxiliary AF:

Auxiliary Feedwater CEDM:

Control Element Drive Mechanism CH:

Chemical and Volume Control Cir:

Circumferential Col Column Cont:

Containment CS:

Containment Spray Dwncmr:

Downcomer FW:

Feedwater HPSI:

High Pressure Safety Injection ICI:

In Core Instrumentation IEB:

Inspection and Enforcement Bulletin ISI:

Inservice Inspection LPSI:

Low Pressure Safety Injection MT:

Magnetic Particle Test PSE:

Preservice Examination PSV:

Pressurizer Safety Valve PZR:

Pressurizer RC:

Reactor Coolant RCP:

Reactor Coolant Pump RCS:

Reactor Coolant System RV:

Reactor Vessel Sch:

Schedule of pipe SG:

Steam Generator SI:

Safety Injection UT:

Ultrasonic Testing Page A2 of 51

CLASS:

1 CATEGORY:

B-A Summary No.

Component ID 2-002-001 2-1 Workscope Report No.

is]

UT-02-076 CLASS:

1 CATEGORY: B-B Summary No.

Component ID 2-005-008 5-8 Workscooe Report No.

ISI UT-02-025 CLASS:

1 Summary No.

2-005-006 Workscope ISI ISI ISI ISI CLASS:

1 Summary No.

2-005-010 Workscope ISI is]

ISI ISI Summary No.

2-005-013 Workscope ISI ISI ISI ISI CATEGORY:

BB Component ID 5-6 Report No.

UT-02-030 UT-02-032 UT-02-035 UT-02-038 CATEGORY:

BD Component ID 5-10 Report No.

UT-02-027 UT-02-033 UT-02-036 UT-02-039 Component I D 5-13 Report No.

UT-02-031 UT-02-034 UT-02-037 UT-02-040 CLASS:

1 CATEGORY:

BD Summary No.

Component I D 2-005-010 5-10 Workscope Report No.

Is[

UT-02-067 Summary No.

Component ID 2-005-013 5-13 Workscope Report No.

ISI UT-02-066 Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

ITEM:

B1.40 Required:

33%

Component Description Reactor Vessel Head-to-Flange Weld Examination Remarks Examined 1200 to 2400 (15' to 32')

ITEM:

B2.11 Required:

66%

Component Description Shell to Top Head Examination Remarks Examined 00 to 2400 (0' to 19' 5")

ITEM:

B2.12 Required:

100%*

Component Description PZR Upper Shell Long Seam Examination Remarks "1'of long seam "1' of long seam

"*1' of long seam "1' of long seam ITEM:

B3.110 Required: 2 Component Description Nozzle to Vessel Weld Examination Remarks Limited UT examinations, see Appendix B Component Description Nozzle to Vessel Weld Examination Remarks Limited UT examinations, see Appendix B ITEM:

B3.120 Required: 2 Component Description Nozzle Inner Radius Examination Remarks Inner radius Component Description Nozzle Inner Radius Examination Remarks Inner radius Complete: 0%

System

System Description

RC Closure Head Complete: 66%

System

System Description

RC Pressurizer Complete: 100%*

System

System Description

RC Pressurizer Complete: 2 System

System Description

RC Pressurizer System

System Description

RC Pressurizer Complete: 2 System System Descrption RC Pressurizer System

System Description

RC Pressurizer Page A3 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 CATEGORY: BE Summary No.

Component ID 2-002-CEDM-Nozzles 2-CEDM-Nozzles Workscope Report No.

ISI VT-02-412 ITEM:

B4.12 Required:

8 Component Description CEDM Nozzles Examination Remarks All nozzles examined, credit for 8 Complete: 8 System

System Description

RC Closure Head CLASS:

1 CAT Summary No.

2-001-ICI Workscope Report No.

ISI VT-02-410 CLASS:

1 CAT Summary No.

2-005-HEATERS Workscope Report No.

ISI VT-02-413 "EGORY: BE Component ID 2-1I-INST. Nozzles "EGORY: BE Component ID 2-5-PZR-Heaters ITEM:

B4.13 Required: 5 Complete: 5 Component Description System

System Description

ICI Nozzle Partial Penetration Welds RC Reactor Vessel Examination Remarks Reject - Acceptable per CRAI 2334858, no change. All nozzles examined, credit for 5 ITEM:

B4.20 Required:

12 Complete:

12 Component Description System

System Description

Pressurizer Heaters RC Pressurizer Examination Remarks Includes supplemental examination of all heaters (CE Info Bulletin 89-06)

CLASS:

1 CATEGORY:

BF Summary No.

Component ID 2-029-005-033 5-33 Workscope Report No.

ISI PT-02-030 ISI ITEM:

B5.40 Required:

2 Component Description Safe End to PZR Nozzle Examination Remarks Complete: 2 System

System Description

RC Combined Pressurizer Spray RT-02-001 Summary No.

Component ID 2-031-005-031 5-31 Workscope Report No.

ISI PT-02-028 ISI UT-02-061 ISI UT-02-062 ISI UT-02-063 ISI UT-02-064 CLASS:

1 CATEGORY:

B-G-1 Summary No.

Component ID 2-002-Nuts Nuts Workscooe Report No.

ISI MT-02-156 CLASS:

1 CATEGORY:

B-G-1 Summary No.

Component I D 2-002-Studs Studs Workscope Report No.

ISI MT-02-154 ISI MT-02-155 ISI UT-02-083 Component Description Safety Nozzle-to-Safe End Weld @ 2700 Examination Remarks System

System Description

RC Pressurizer Safeties 93% coverage acceptable per code case N-490 93% coverage acceptable per code case N-490 ITEM:

B6.10 Required:

18 Comiponent Description Reactor Vessel Closure Head Nuts Examination Remarks Nuts 18-36, Nut # 18 credited to period 1 ITEM:

B6.30 Required:

18 Component Description Reactor Vessel Closure Studs Examination Remarks Studs 18-28, Stud # 18 credited to period 1 Studs 29-36 Studs 18-36, Stud # 18 credited to period 1 Complete: 0 System

System Description

RC Closure Head Complete: 18 System

System Description

RC Closure Head CLASS:

1 Summary No.

2-016-Flange Studs Workscope Repo AUG VT-02 CATEGORY:

B-G-1 ITEM:

B6.180 Required: 20 Complete: 0 Component I D Component Description System System D Flange Studs RCP 1A Flange Studs RC Reactor C rt No.

Examination Remarks 2-357 16 Studs. Supplemental examination for IEIN 80-27 and IEB 82-02 escription oolant Pump IA Page A4 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 CATEGORY:

B-G-1 Summary No.

Component ID 2-017-Flange Studs Flange Studs Workscope Report No.

AUG VT-02-361 Summary No.

Component ID 2-018-Flange Studs Flange Studs Workscope Report No.

AUG VT-02-364 Summary No.

Component I D 2-019-Flange Studs Flange Studs Workscope Report No.

AUG MT-02-022 AUG MT-02-023 AUG MT-02-024 AUG MT-02-025 AUG MT-02-026 AUG MT-02-027 AUG MT-02-028 AUG MT-02-029 AUG MT-02-030 AUG MT-02-031 AUG MT-02-032 AUG MT-02-033 AUG MT-02-034 AUG MT-02-035 AUG MT-02-036 AUG MT-02-037 AUG VT-02-403 ITEM:

B6.180 (continued)

Component Description System

System Description

RCP 1B Flange Studs RC Reactor Coolant Pump 1B Examination Remarks 16 Studs. Supplemental examination for IEIN 80-27 and IEB 82-02 Component Description System

System Description

RCP 2A Flange Studs RC Reactor Coolant Pump 2A Examination Remarks 16 Studs. Supplemental examination for IEIN 80-27 and IEB 82-02 Component Description System

System Description

RCP 2B Flange Studs RC Reactor Coolant Pump 2B Examination Remarks 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 1 of 16 Studs. Supplemental examination for IEB 82-02 16 Studs. Supplemental examination for IEIN 80-27 and IEB 82-02 CLASS:

1 Summary No.

2-019-Flange Workscope ISI CATEGORY:

B-G-1 Component I D Flange Report No.

VT-02-414 CLASS:

1 CATEGORY:

B-G-1 Summary No.

Component ID 2-016-Clamping Ring Clamping Ring Workscope Report No.

ISI VT-02-359 Summary No.

Component ID 2-016-Flange Nuts Flange Nuts Workscope Report No.

ISI VT-02-358 Summary No.

Component ID 2-017-Clamping Ring Clamping Ring Workscope Report No.

ISI VT-02-363 ITEM:

B6.190 Required:

100%

Component Description RCP 2B Flange Surface Examination Remarks ITEM:

B6.200 Required:

20 Component Description RCP 1A Clamping Ring Examination Remarks Component Description RCP 1A Flange Nuts Examination Remarks 16 Nuts Component Description RCP 1B Clamping Ring Examination Remarks Complete: 100%

System

System Description

RC Reactor Coolant Pump 2B Complete: 20 System

System Description

RC Reactor Coolant Pump 1 A System

System Description

RC Reactor Coolant Pump 1A System

System Description

RC Reactor Coolant Pump 1 B Page A5 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 CATEGORY:

B-G-1 Summary No.

Component ID 2-017-Flange Nuts Flange Nuts Workscope Report No.

ISI VT-02-360 Summary No.

Component I D 2-018-Clamping Ring Clamping Ring Workscope Report No.

ISI VT-02-365 Summary No.

Component I D 2-018-Flange Nuts Flange Nuts Workscope Report No.

ISI VT-02-362 Summary No.

Component ID 2-019-Clamping Ring Clamping Ring Workscope Report No.

ISI VT-02-245 IS1 VT-02-367 Summary No.

Component ID 2-019-Flange Nuts Flange Nuts Workscope Report No.

ISI VT-02-366 ITEM:

B6.200 (continued)

Component Description RCP 1B Flange Nuts Examination Remarks 16 Nuts Component Description RCP 2A Clamping Ring Examination Remarks Component Description RCP 2A Flange Nuts Examination Remarks 16 Nuts Component Description RCP 2B Clamping Ring Examination Remarks Component Description RCP 2B Flange Nuts Examination Remarks 16 Nuts System

System Description

RC Reactor Coolant Pump 1 B System

System Description

RC Reactor Coolant Pump 2A System

System Description

RC Reactor Coolant Pump 2A System

System Description

RC Reactor Coolant Pump 2B System

System Description

RC Reactor Coolant Pump 2B CLASS:

1 Summary No.

2-005-Nuts Workscope ISI AUG Summary No.

2-005-Studs Workscope AUG ISI AUG CLASS: 1 Summary No.

2-003-CL-Nuts CATEGORY:

B-G-2 Component I D Nuts Report No.

VT-02-282 01-2051 Component ID Studs Report No.

MT-02-148 VT-02-262 01-2051 CATEGORY:

B-G-2 Component ID CL Nuts Workscope Report No.

ISI VT-02-278 ITEM:

B7.20 Required: 20 Complete: 20 Component Description System

System Description

PZR Manway Nuts RC Pressurizer-Manway Examination Remarks 20 Nuts, includes IEB supplemental examinations VT 20 Nuts Component Description PZR Manway Studs System

System Description

RC Pressurizer-Manway Examination Remarks 20 Studs, IEB 82-02 supplemental examinations. 1 direction 20 Studs, includes IEB supplemental examinations VT 20 Studs ITEM:

B7.30 Required:

80 Complete: 80 Component Description System

System Description

SG1 Cold Leg Manway Nuts SG SG 1-Manway Examination Remarks 20 Nuts, includes IEB 82-02 supplemental examinations Page A6 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 Summary No.

2-003-CL-Studs CATEGORY:

B-G-2 Component ID CL Studs ITEM:

B7.30 (continued)

Component Description SG1 Cold Leg Manway Studs System

System Description

RC SG #1-Manway Examination Remarks 20 Studs, IEB 82-02 supplemental examinations. 1 direction 20 Studs, includes IEB 82-02 supplemental examinations Summary No.

2-003-HL-Nuts Workscope ISI Summary No.

2-003-HL-Studs Workscope R

AUG I

ISI V

Summary No.

2-004-CL-Nuts Workscope ISI Summary No.

2-004-CL-Stud Workscope AUG ISI Summary No.

2-004-HL-Nuts Component ID HL Nuts Report No.

VT-02-279 Component ID HL Studs eport No.

IT-02-150 T-02-266 Component ID CL Nuts Report No.

VT-02-280 Component I D s

CL Studs Report No.

MT-02-151 VT-02-264 Component ID HL Nuts Workscope Report No.

iSI VT-02-281 Summary No.

2-004-HL-Studs Workscope F

AUG h

SI V

Component ID HL Studs leport No.

tT-02-152 T-02-265 Comoonent Description SG1 Hot Leg Manway Nuts System

System Description

RC SG #1-Manway Examination Remarks 20 Nuts, includes IEB 82-02 supplemental examinations Component Description System

System Description

SG1 Hot Leg Manway Studs RC SG #1-Manway Examination Remarks 20 Studs, IEB 82-02 supplemental examinations. 1 direction 20 Studs, includes IEB 82-02 supplemental examinations Component Description SG2 Cold Leg Manway Nuts System

System Description

RC SG #2-Manway Examination Remarks 20 Nuts, includes IEB 82-02 supplemental examinations Component Description System

System Description

SG2 Cold Leg Manway Studs RC SG #2-Manway Examination Remarks 20 Studs, IEB 82-02 supplemental examinations. 1 direction 20 Studs, includes IEB 82-02 supplemental examinations Component Description System

System Description

SG2 Hot Leg Manway Nuts RC SG #2-Manway Examination Remarks 20 Nuts, includes IEB 82-02 supplemental examinations Component Description System

System Description

SG2 Hot Leg Manway Studs RC SG #2-Manway Examination Remarks 20 Studs, IEB 82-02 supplemental examinations. 1 direction 20 Studs, includes IEB 82-02 supplemental examinations Page A7 of 51 Workscope AUG ISI Report No.

MT-02-149 VT-02-263

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS: 1 Summary No.

2-031 -PS V20 0 ITEM:

B7.50 Required:

1 Component Description Flange Studs and Nuts Complete: 1 System

System Description

RC Pressurizer Safeties Page A8 of 51 CATEGORY:

B-G-2 Component ID PSV200 Workscope AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG AUG Report No.

MT-02-038 MT-02-039 MT-02-040 MT-02-041 MT-02-042 MT-02-043 MT-02-044 MT-02-045 MT-02-046 MT-02-047 MT-02-048 MT-02-049 MT-02-050 MT-02-051 MT-02-052 MT-02-053 MT-02-054 MT-02-055 MT-02-056 MT-02-057 MT-02-058 MT-02-059 MT-02-060 MT-02-061 VT-02-108 VT-02-109 VT-02-1 10 VT-02-1 11 VT-02-112 VT-02-113 VT-02-114 VT-02-115 VT-02-116 VT-02-117 VT-02-118 VT-02-119 VT-02-120 VT-02-121 VT-02-122 VT-02-123 VT-02-124 VT-02-125 VT-02-126 VT-02-127 VT-02-128 VT-02-129 VT-02-130 VT-02-131 Examination Remarks 1 of 16 Nuts Includes IEB 82-02 supplemental examination of all items 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 16 Nuts 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs 1 of 8 Studs

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 CATEGORY:

B-G-2 ITEM:

B7.50 (continued)

Summary No.

Component ID Component Description System

System Description

2-031-PSV201 PSV201 Flange Studs and Nuts RC Pressurizer Safeties Workscope Report No.

Examination Remarks AUG MT-02-062 1 of 16 Nuts

• Includes IEB 82-02 supplemental examination of all items AUG MT-02-063 1 of 16 Nuts AUG MT-02-064 1 of 16 Nuts AUG MT-02-065 1 of 16 Nuts AUG MT-02-066 1 of 16 Nuts AUG MT-02-067 1 of 16 Nuts AUG MT-02-068 1 of 16 Nuts AUG MT-02-069 1 of 16 Nuts AUG MT-02-070 1 of 16 Nuts AUG MT-02-071 1 of 16 Nuts AUG MT-02-072 1 of 16 Nuts AUG MT-02-073 1 of 16 Nuts AUG MT-02-074 1 of 16 Nuts AUG MT-02-075 1 of 16 Nuts AUG MT-02-076 1 of 16 Nuts AUG MT-02-077 1 of 16 Nuts AUG MT-02-078 1 of 8 Studs AUG MT-02-079 1 of 8 Studs AUG MT-02-080 1 of 8 Studs AUG MT-02-081 1 of 8 Studs AUG MT-02-082 1 of 8 Studs AUG MT-02-083 1 of 8 Studs AUG MT-02-084 1 of 8 Studs AUG MT-02-085 1 of 8 Studs AUG VT-02-132 1 of 16 Nuts AUG VT-02-133 1 of 16 Nuts AUG VT-02-134 1 of 16 Nuts AUG VT-02-135 1 of 16 Nuts AUG VT-02-136 1 of 16 Nuts AUG VT-02-137 1 of 16 Nuts AUG VT-02-138 1 of 16 Nuts AUG VT-02-139 1 of 16 Nuts AUG VT-02-140 1 of 16 Nuts AUG VT-02-141 1 of 16 Nuts AUG VT-02-142 1 of 16 Nuts AUG VT-02-143 1 of 16 Nuts AUG VT-02-144 1 of 16 Nuts AUG VT-02-145 1 of 16 Nuts AUG VT-02-146 1 of 16 Nuts AUG VT-02-147 1 of 16 Nuts AUG VT-02-148 1 of 8 Studs AUG VT-02-149 1 of 8 Studs AUG VT-02-150 1 of 8 Studs AUG VT-02-151 1 of 8 Studs AUG VT-02-152 1 of 8 Studs AUG VT-02-153 1 of 8 Studs AUG VT-02-154 1 of 8 Studs AUG VT-02-155 1 of 8 Studs Page A9 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

I CATEGORY:

B-G-2 ITEM:

B7.50 (continued)

Summary No.

Component ID Component Description Svstem

System Description

2-031-PSV202 PSV202 Flange Studs and Nuts RC Pressurizer Safeties Workscope Report No.

Examination Remarks AUG MT-02-086 1 of 16 Nuts

• Includes IEB 82-02 supplemental examination of all items AUG MT-02-087 1 of 16 Nuts AUG MT-02-088 1 of 16 Nuts AUG MT-02-089 1 of 16 Nuts AUG MT-02-090 1 of 16 Nuts AUG MT-02-091 1 of 16 Nuts AUG MT-02-092 1 of 16 Nuts AUG MT-02-093 1 of 16 Nuts AUG MT-02-094 1 of 16 Nuts AUG MT-02-095 1 of 16 Nuts AUG MT-02-096 1 of 16 Nuts AUG MT-02-097 1 of 16 Nuts AUG MT-02-098 1 of 16 Nuts AUG MT-02-099 1 of 16 Nuts AUG MT-02-100 1 of 16 Nuts AUG MT-02-101 1 of 16 Nuts AUG MT-02-102 1 of 8 Studs AUG MT-02-103 1 of 8 Studs AUG MT-02-104 1 of 8 Studs AUG MT-02-105 1 of 8 Studs AUG MT-02-106 1 of 8 Studs AUG MT-02-107 1 of 8 Studs AUG MT-02-108 1 of 8 Studs AUG MT-02-109 1 of 8 Studs ISI VT-02-156 1 of 16 Nuts ISI VT-02-157 1 of 16 Nuts ISI VT-02-158 1 of 16 Nuts ISI VT-02-159 1 of 16 Nuts iSI VT-02-160 1 of 16 Nuts ISI VT-02-161 1 of 16 Nuts ISI VT-02-162 1 of 16 Nuts IS1 VT-02-163 I of 16 Nuts ISI VT-02-164 1 of 16 Nuts ISI VT-02-165 1 of 16 Nuts is[

VT-02-166 1 of 16 Nuts is[

VT-02-167 1 of 16 Nuts ISI VT-02-168 1 of 16 Nuts ISI VT-02-169 1 of 16 Nuts ISI VT-02-170 1 of 16 Nuts ISI VT-02-171 1 of 16 Nuts ISI VT-02-172 1 of 8 Studs ISI VT-02-173 1 of 8 Studs ISI VT-02-174 1 of 8 Studs ISI VT-02-175 1 of 8 Studs 181 VT-02-176 1 of 8 Studs ISI VT-02-177 1 of 8 Studs ISI VT-02-178 1 of 8 Studs ISI VT-02-179 1 of 8 Studs Page A10 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 CATEGORY:

B-G-2 ITEM:

B7.50 (continued)

Summary No.

Component ID Component Description System

System Description

2-031 -PSV203 PSV203 Flange Studs and Nuts RC Pressurizer Safeties Workscope Report No.

Examination Remarks AUG MT-02-1 10 1 of 16 Nuts Includes I EB 82-02 supplemental examination of all items AUG MT-02-1 11 1 of 16 Nuts AUG MT-02-112 1 of 16 Nuts AUG MT-02-113 1 of 16 Nuts AUG MT-02-114 1 of 16 Nuts AUG MT-02-115 1 of 16 Nuts AUG MT-02-116 1 of 16 Nuts AUG MT-02-117 1 of 16 Nuts AUG MT-02-118 1 of 16 Nuts AUG MT-02-119 1 of 16 Nuts AUG MT-02-120 1 of 16 Nuts AUG MT-02-121 1 of 16 Nuts AUG MT-02-122 1 of 16 Nuts AUG MT-02-123 1 of 16 Nuts AUG MT-02-124 1 of 16 Nuts AUG MT-02-125 1 of 16 Nuts AUG MT-02-126 1 of 8 Studs AUG MT-02-127 1 of 8 Studs AUG MT-02-128 1 of 8 Studs AUG MT-02-129 1 of 8 Studs AUG MT-02-130 1 of 8 Studs AUG MT-02-131 1 of 8 Studs AUG MT-02-132 1 of 8 Studs AUG MT-02-133 1 of 8 Studs AUG VT-02-180 1 of 16 Nuts AUG VT-02-181 1 of 16 Nuts AUG VT-02-182 1 of 16 Nuts AUG VT-02-183 1 of 16 Nuts AUG VT-02-184 1 of 16 Nuts AUG VT-02-185 1 of 16 Nuts AUG VT-02-186 1 of 16 Nuts AUG VT-02-187 1 of 16 Nuts AUG VT-02-188 1 of 16 Nuts AUG VT-02-189 1 of 16 Nuts AUG VT-02-190 1 of 16 Nuts AUG VT-02-191 1 of 16 Nuts AUG VT-02-192 1 of 16 Nuts AUG VT-02-193 1 of 16 Nuts AUG VT-02-194 1 of 16 Nuts AUG VT-02-195 1 of 16 Nuts AUG VT-02-196 1 of 8 Studs AUG VT-02-197 1 of 8 Studs AUG VT-02-198 1 of 8 Studs AUG VT-02-199 1 of 8 Studs AUG VT-02-200 1 of 8 Studs AUG VT-02-201 1 of 8 Studs AUG VT-02-202 1 of 8 Studs AUG VT-02-203 1 of 8 Studs CLASS:

1 CATEGORY:

B-G-2 ITEM:

B7.60 Required: 20 Complete: 5 Summary No.

Component ID Component Description System

System Description

2-017-Seal Housing Studs Studs RCP 1B Seal Cover Bolting RC Reactor Coolant Pump 1B Workscope Report No.

Examination Remarks ISI VT-02-257 16 Studs only Page Al l of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CATEGORY:

B-G-2 ITEM:

B7.60 Summary No.

Comoonent ID 2-018-Seal Housing Studs Studs Workscope ISI ISI ISI ISI ISI iSI ISI ISI

]SI ISI ISI ISI ISI ISI ISI ISI Report No.

VT-02-215 VT-02-216 VT-02-217 VT-02-218 VT-02-219 VT-02-220 VT-02-221 VT-02-222 VT-02-223 VT-02-224 VT-02-225 VT-02-226 VT-02-227 VT-02-228 VT-02-229 VT-02-230 Summary No.

Component ID 2-019-Seal Housing Studs Studs Workscope Report No.

ISI VT-02-258 iSI 02-2001 Component Description RCP 2A Seal Cover Bolting Examination Remarks 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only 1 of 16 Studs only Comoonent Description RCP 2B Seal Cover Bolting Examination Remarks 16 Studs and Nuts VT 16 Studs System System Descriotion RC Reactor Coolant Pump 2A System

System Description

RC Reactor Coolant Pump 2B CLASS:

1 Summary No.

2-022-V652 Workscope ISI Summary No.

2-023-V235 CATEGORY:

B-G-2 Component ID UV-652 Report No.

VT-02-058 Component ID V-235 Workscope Report No.

ISI VT-02-237 Summary No.

2-023-UV634 Component I D UV-634 Workscope Report No.

ISI VT-02-236 Summary No.

2-024-V245 Component I D V-245 Workscope Report No.

ISI VT-02-270 ITEM:

B7.70 Required:

18 Component Description Valve Bolts, Studs, and Nuts Examination Remarks Component Description Valve Bolts, Studs, and Nuts Examination Remarks Component Description Valve Bolts, Studs, and Nuts Examination Remarks Component Description Valve Bolts, Studs, and Nuts Examination Remarks Complete: 17 System System Descriotion SI Shutdown Cooling Loop 2 System System Descriotion SI SIl 1A System

System Description

SI SIl 1A System

System Description

SI SI 1B Page A12 of 51 CLASS:

1 (continued)

Appendix 1 I nservice Inspection Summary Report 2-2-1 (2R10)

CLASS: 1 Summary No.

2-024-V644 Workscooe ISI Summary No.

2-025-V217 Workscope ISI Summary No.

2-026-V541 Workscope ISI Summary No.

2-026-V624 Workscope ISI Summary No.

2-027-Vl OE Workscope IS1 Summary No.

2-028-V1OF Workscope ISI Summary No.

2-033-V235 Workscope ISI Summary No.

2-033-V335 Workscope ISI Summary No.

2-034-V233 Workscope ISI Summary No.

2-034-V333 Workscope iSI ITEM:

B7.70 (continued)

Component Description Valve Bolts, Studs, and Nuts Examination Remarks Component Description Valve Bolts, Studs, and Nuts Examination Remarks CATEGORY:

B-G-2 Component ID UV644 Report No.

VT-02-242 Component I D V-217 Report No.

VT-02-260 Component ID V-541 Report No.

VT-02-320 Component ID UV-624 Report No.

VT-02-321 Component ID PV-100E Report No.

VT-02-371 Component I D PV-100F Report No.

VT-02-368 Component I D V-235 Report No.

VT-02-312 Component I D V-335 Report No.

VT-02-311 Component I D V-233 Report No.

VT-02-322 Component ID V-333 Report No.

VT-02-323 System

System Description

SI SI 1B System

System Description

SI SI 2A System

System Description

SI SI 2B System

System Description

SI SI 2B System

System Description

RC Pressurizer Spray 1A System

System Description

RC Pressurizer Spray 1B Component Description Valve Bolts, Studs, and Nuts Examination Remarks Component Description Valve Bolts, Studs, and Nuts Examination Remarks Component Description Valve Bolts, Studs, and Nuts Examination Remarks Component Description Valve Bolts, Studs, and Nuts Examination Remarks Comoonent Description Valve Bolts, Studs, and Nuts Examination Remarks Component Description Valve Bolts, Studs, and Nuts Examination Remarks Component Description Valve Bolts, Studs, and Nuts Examination Remarks Component Description Valve Bolts, Studs, and Nuts Examination Remarks System

System Description

RC Drain Line 2A System

System Description

RC Drain Line 2A Page A13 of 51 System

System Description

RC Drain Line 1B System

System Description

RC Drain Line 1B

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CATEGORY:

B-G-2 Component I D V-522 ITEM:

B7.70 (continued)

Component Description Valve Bolts, Studs, and Nuts System

System Description

SI HPSI Long Term Recirculation Loop 1 Examination Remarks Workscope Report No.

IS]

VT-02-314 Component Description Valve Bolts, Studs, and Nuts System

System Description

SI HPSI Long Term Recirculation Loop 1 Examination Remarks Workscope Report No.

ISI VT-02-313 Component Description Valve Bolts, Studs, and Nuts System

System Description

SI HPSI Long Term Recirculation Loop 2 Examination Remarks Workscope Report No.

ISI VT-02-324 CATEGORY:

B-H Component I D 5-1 Report No.

MT-02-018 UT-02-056 UT-02-057 UT-02-058 UT-02-059 ITEM:

B8.20 Required:

0*

Complete: 0*

Component Description System

System Description

Support Skirt RC Pressurizer Examination Remarks

• Reexamine area at 19' to 26'.

• Reexamine indications at 19' to 26'. Limited UT examinations see Appendix B

• Reexamine indications at 19' to 26'. Reject - Acceptable per MNCR 93-RC-2027

• Reexamine indications at 19' to 26'.

• Reexamine indications at 19' to 26'.

CLASS:

1 CATEGORY:

B-J Summary No.

Component ID 2-006-016-001 16-1 Workscope Report No.

ISI MT-02-019 ISI UT-02-120 Summary No.

Component ID 2-006-017-001 17-1 Workscope Report No.

ISI MT-02-020 ISI UT-02-116 Summary No.

2-006-018-001 Workscope ISI ISI Summary No.

2-006-019-001 Workscope ISI ISI Component I D 18-1 Report No.

MT-02-007 UT-02-121 Component I D 19-1 Report No.

MT-02-021 UT-02-079 ITEM:

B9.11 & B9.12 Required: 23 Component Description Outlet Nozzle to Extension Piece Weld Examination Remarks No credit for surface exam on long seam Includes long seam Component Description Outlet Nozzle to Extension Piece Weld Examination Remarks No credit for surface exam on long seam Includes long seam Comoonent Description Outlet Nozzle to Extension Piece Weld Examination Remarks Includes long seam Includes long seam Component Description Outlet Nozzle to Extension Piece Weld Examination Remarks No credit for surface exam on long seam Includes long seam Complete: 17 System

System Description

RC RCS Primary Piping System

System Description

RC RCS Primary Piping System

System Description

RC RCS Primary Piping System

System Description

RC RCS Primary Piping Page A14 of 51 CLASS: 1 Summary No.

2-039-V522 Summary No.

2-039-V957 Component ID V-957 Summary No.

2-040-V532 Component ID V-532 CLASS:

1 Summary No.

2-005-001 Workscope ISI ISI ISI ISI ISI

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CATEGORY:

B-J Component I D 21-14 Report No.

PT-02-059 UT-02-125 Component I D 21-15 Report No.

PT-02-060 UT-02-126 CLASS:

1 Summary No.

2-021-014 Workscope IsI ISI Summary No.

2-021-015 Workscope Is' ISI Summary No.

2-022-001 Workscope ISI IS' Summary No.

2-022-007-009 Workscooe IS' iSI IS' Is' Summary No.

2-022-017 Workscope IS' IS[

Summary No.

2-023-006 Workscope AUG AUG AUG Summary No.

2-024-006 Workscope AUG AUG AUG Report No.

PT-02-016 UT-02-007 Component ID 7-9 Reoort No.

PT-02-017 UT-02-010 UT-02-011 UT-02-026 Component ID 22-17 Report No.

PT-02-041 UT-02-052 Component I D 23-6 Report No.

PT-02-064 UT-02-090 UT-02-091 Component ID 24-6 Report No.

PT-02-004 UT-02-001 UT-02-003 ITEM:

B9.11 & B9.12 (continued)

Component Description 16" Sch 160 Elbow-to-Pipe Examination Remarks Component Description 16" Sch 160 Pipe-to-Elbow Examination Remarks Component Description 16" Pipe to Pipe Examination Remarks Component Description Nozzle-to-1 6" Sch Pipe Examination Remarks Component Description 16" Sch 160 Pipe-to-Elbow Examination Remarks Component Description Pipe to Valve Examination Remarks System

System Description

RC Shutdown Cooling Loop 1 System

System Description

RC Shutdown Cooling Loop 1 System

System Description

RC Shutdown Cooling Loop 2 System

System Description

RC Shutdown Cooling Loop 2 System

System Description

SI Shutdown Cooling Loop 2 System

System Description

SI SI 1A Limited UT examinations, see Appendix B Component Description Pipe to Valve Examination Remarks System

System Description

SI SI 1B Limited UT examinations, see Appendix B Component I D 24-14 Report No.

PT-02-037 UT-02-045 UT-02-050 Component Description Valve to Pipe Examination Remarks System

System Description

SI SI 1B Limited UT examinations, see Appendix B Page A15 of 51 Component ID 22-1 Summary No.

2-024-014 Workscope ISI ISI ISI

Appendix 1 Inservice Inspection Summary Report 2-2-1 (21310)

CLASS:

1 Summary No.

2-024-016 Workscope ISI ISI IS' Summary No.

2-024-019 Workscope Is' IS' ISI Summary No.

2-025-001 Workscope ISI ISI Summary No.

2-025-004 Workscope ISI ISI IsI Summary No.

2-025-006 Workscope ISI ISI iSI Summary No.

2-025-013-01C Workscope Is' ISI ISI Summary No.

2-026-006 Workscope AUG AUG AUG ITEM:

B9.11 & B9.12 (continued)

Component Description Pipe to Valve Examination Remarks Limited UT examinations, see Appendix B CATEGORY:

B-J Component I D 24-16 Report No.

PT-02-038 UT-02-046 UT-02-048 Component I D 24-19 Report No.

PT-02-034 UT-02-047 UT-02-051 Component ID 25-1 Report No.

PT-02-058 UT-02-109 Component I D 25-4 Report No.

PT-02-072 UT-02-1 10 UT-02-113 Component ID 25-6 Report No.

PT-02-052 UT-02-1 11 UT-02-114 Component ID 13-10 Report No.

UT-02-112 UT-02-119 UT-02-122 Component ID 26-6 Report No.

PT-02-003 UT-02-002 UT-02-004 Limited UT examinations, see Appendix B Component Description 14" Sch 160 Elbow-to-RC Loop 2A Safe End Examination Remarks Component Description Valve to Pipe Examination Remarks Limited UT examinations, see Appendix B Component Description Pipe to Valve Examination Remarks Limited UT examinations, see Appendix B Component Description SI Nozzle-to-Safe End Weld Examination Remarks No credit, surface exam required Component Description Pipe to Valve Examination Remarks System

System Description

SI SI 1B System

System Description

SI SI 1B System

System Description

SI SI 2A System

System Description

SI SI 2A System

System Description

SI SI 2A System

System Description

SI SI 2A System

System Description

SI SI 2B Limited UT examinations, see Appendix B Page A16 of 51 Component Description Valve to Pipe Examination Remarks

CLASS:

1 Summary No.

2-026-017 Workscope ISI IS[

IS' Summary No.

2-029-001 Workscope Is' IS' iSi Summary No.

2-031-009 Workscope ISI ISl Summary No.

2-031-010 Workscope ISI IS' Summary No.

2-036-075 Workscope IS' IS' CLASS:

1 Summary No.

2-027-008 Workscope iSI Summary No.

2-027-010 Workscope Is' Summary No.

2-027-016 Workscope IS]

Summary No.

2-028-009 Workscope ISI CATEGORY:

B-J Component ID 26-17 Report No.

PT-02-035 UT-02-044 UT-02-049 Component ID 29-1 Report No.

PT-02-026 UT-02-068 UT-02-124 Component ID 31-9 Report No.

PT-02-029 UT-02-028 Component ID 31-10 Report No.

PT-02-027 UT-02-029 Component ID 36-75 Report No.

PT-02-070 UT-02-106 CATEGORY:

B-J Component ID 27-8 Report No.

PT-02-007 Component I D 27-10 Report No.

PT-02-006 Component ID 27-16 Report No.

PT-02-008 Component ID 28-9 Report No.

PT-02-009 Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

ITEM:

B9.11 & B9.12 (continued)

Component Description Valve to Pipe Examination Remarks Limited UT examinations, see Appendix B Component Description 4" Sch 160 Pipe-to Pressurizer Nozzle Examination Remarks System

System Description

Sl SI 2B System

System Description

RC Combined Pressurizer Spray supplemental exam Component Description Pressurizer Safe End to 6" Sch 160 Elbow Examination Remarks Component Description 6" Sch 160 Elbow-to-Pipe Examination Remarks Component Description 16" Sch 160 Circumferential Head Weld Examination Remarks ITEM:

B9.21 Required:

31 Component Description Pipe to Valve Examination Remarks Component Description Pipe to Elbow Examination Remarks Component Description Valve to Elbow Examination Remarks Component Description Pipe to Valve Examination Remarks System

System Description

RC Pressurizer Safeties System

System Description

RC Pressurizer Safeties System

System Description

RC Letdown Line Complete: 29 System

System Description

RC Pressurizer Spray 1A System

System Description

RC Pressurizer Spray 1A System

System Description

RC Pressurizer Spray 1A System

System Description

RC Pressurizer Spray IB Page A17 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CATEGORY:

B-J Component ID 28-11 Report No.

PT-02-01 0 Component I D 11-11 Report No.

PT-02-040 Comoonent I D 28-20 Report No.

PT-02-011 Component I D 30-5 Report No.

PT-02-074 Component ID 30-6 Report No.

PT-02-073 Component I D 33-1 Report No.

PT-02-048 Component ID 33-5 Report No.

PT-02-049 Component ID 10-18 Report No.

PT-02-051 Component I1D 36-25 Report No.

PT-02-065 Component ID 36-26 Report No.

PT-02-066 CLASS:

1 Summary No.

2-028-011 Workscope IS' Summary No.

2-028-011-011 Workscope ISI Comoonent Description 2" Sch 160 Tee-to-Pipe Examination Remarks Component Description Safe End to Pipe Examination Remarks Comoonent Description Elbow-to-2" Sch160 Pipe Examination Remarks Component Description Drain Nozzle-to-Safe End Weld Extension Piece Examination Remarks Component Description 2' Sch 160 Pipe-to-Elbow Examination Remarks Component Description 2" Sch 160 Elbow-to-Pipe Examination Remarks System

System Description

RC Pressurizer Spray 1 B System

System Description

RC Pressurizer Spray 1 B ITEM:

B9.21 (continued)

Component Description Valve to Pipe Examination Remarks Component Description Spray Nozzle-to-Safe End Weld Examination Remarks Component Description Valve to Pipe Examination Remarks Component Description 2' Sch 160 Pipe-to-Tee Examination Remarks System

System Description

CH AUX. Pressurizer Spray System

System Description

RC Drain Line 1B System

System Description

RC Drain Line 1B System

System Description

RC Drain Line 1 B Weld System

System Description

RC Letdown Line System

System Description

RC Letdown Line Page A18 of 51 System

System Description

RC Pressurizer Spray 1B System

System Description

CH AUX. Pressurizer Spray Summary No.

2-028-020 Workscope ISI Summary No.

2-030-005 Workscope ISI Summary No.

2-030-006 Workscope ISI Summary No.

2-033-001 Workscope IS' Summary No.

2-033-005 Workscope ISI Summary No.

2-033-010-018 Workscope ISI Summary No.

2-036-025 Workscope IS' Summary No.

2-036-026 Workscope ISI

Appendix 1 Inservice Inspection Summary Report 2-2-1 (21310)

CLASS:

1 Summary No.

2-036-043 Workscope IS' Summary No.

2-036-044 Workscope IS' Summary No.

2-036-045 Workscope ISI Summary No.

2-036-080 Workscope IS' Summary No.

2-037-029 Workscope ISI Summary No.

2-037-030 Workscope ISI Summary No.

2-037-032 Workscope IS' Summary No.

2-037-033 Workscope ISI Summary No.

2-037-034 Workscope ISI Summary No.

2-038-001 Workscope ISI ITEM:

B9.21 (continued)

Component Description Pipe to Elbow Examination Remarks Component Description 2" Sch 160 Elbow-to-Pipe Examination Remarks CATEGORY:

B-J Component I D 36-43 Report No.

PT-02-067 Component ID 36-44 Report No.

PT-02-068 Component ID 36-45 Report No.

PT-02-069 Component I D 36-80 Report No.

PT-02-071 Component I D 37-29 Report No.

PT-02-053 Component ID 37-30 Report No.

PT-02-054 Component ID 37-32 Report No.

PT-02-055 Comoonent ID 37-33 Report No.

PT-02-056 Component ID 37-34 Report No.

PT-02-057 Component I D 38-1 Report No.

PT-02-062 Component Description 3" Sch 160 Pipe-to-Concentric Reducer Examination Remarks Component Description 2" Sch 160 Concentric Reducer-to-Pipe Examination Remarks Component Description 2" Sch 160 Pipe-to-Safe End Loop 2A Examination Remarks Component Description Sweepolet-to-Pipe Examination Remarks System

System Description

RC Letdown Line System

System Description

RC Letdown Line System

System Description

RC Letdown Line System

System Description

RC Letdown Line System

System Description

CH Charging Line System

System Description

CH Charging Line System

System Description

CH Charging Line System

System Description

CH Charging Line System

System Description

CH Charging Line System

System Description

RC Drain Line Loop 1 Page A19 of 51 Component Description 2" Sch 160 Pipe-to-Elbow Examination Remarks Component Description 2" Sch 160 Pipe-to-Elbow Examination Remarks Component Description 3" Sch 160 Elbow-to-Pipe Examination Remarks Component Description 3" Sch 160 Pipe-to-Elbow Examination Remarks

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CATEGORY:

B-J Component I D 39-12 Report No.

PT-02-013 UT-02-022 CLASS:

1 Summary No.

2-039-012 Workscope ISI ISI Summary No.

2-039-013 Workscope IS' IS' Summary No.

2-039-024 Workscope iSI ISI ISI Summary No.

2-040-006 Workscooe ISI IS' Summary No.

2-040-007 Workscooe IS' ISI Report No.

PT-02-014 UT-02-021 Component ID 39-24 ITEM:

B9.21 (continued)

Component Description 3" Sch 160 Pipe-to-Elbow System

System Description

SI HPSI Long Term Recirculation Loop 1 Examination Remarks Component Description 3" Sch 160 Elbow-to-Pipe Examination Remarks Component Description 3" Sch 160 Pipe-to-Valve V-522 System

System Description

SI HPSI Long Term Recirculation Loop 1 System

System Description

SI HPSI Long Term Recirculation Loop 1 Examination Remarks Report No.

PT-02-019 UT-02-015 UT-02-016 Component ID 40-6 Report No.

PT-02-012 UT-02-019 Component ID 40-7 Report No.

PT-02-020 UT-02-020 Limited UT examinations, see Appendix B Component Description 3" Sch 160 Elbow to Pipe Examination Remarks Component Description Pipe to Elbow Examination Remarks System

System Description

SI HPSI Long Term Recirculation Loop 2 System

System Description

SI HPSI Long Term Recirculation Loop 2 CLASS:

1 CATEGORY:

B-J Summary No.

Component ID 2-006-013-008 13-8 Workscope Report No.

]SI MT-02-006 ISI UT-02-118 IS1 UT-02-123 CLASS:

1 CATEGORY:

B-J Summary No.

Component ID 2-006-013-009 13-9 Workscope Report No.

IS1 MT-02-157 ITEM:

B9.31 Required:

1 Component Description SI Nozzle-to-Pipe Weld Examination Remarks ITEM:

B9.32 Required:

3 Component Description Charging Nozzle-to-Pipe Weld Examination Remarks Complete: 1 System

System Description

RC RCS Primary Piping Complete: 1 System

System Description

RC RCS Primary Piping Page A20 of 51 Component I D 39-13

Appendix 1 Inservice Inspection Summary Report 2-2-1 (21410)

CLASS:

1 Summary No.

2-033-006 Workscooe ISI Summary No.

2-034-006 Workscope ISI CATEGORY:

B-J Component ID 33-6 Report No.

PT-02-050 Component ID 34-6 Report No.

PT-02-061 CLASS:

1 CATEGORY:

B-K-1 Summary No.

Component ID 2-036-RC-091 -H6-S RC-91 -H6 Workscope Report No.

ISI PT-02-005 2

ITEM:

B9.40 Required:

Component Description 2" Sch 160 Pipe-to-Valve Examination Remarks Component Description 2" Sch 160 Pipe-to-Valve Examination Remarks ITEM:

BIO. 10 Required:

1 Component Description Support Examination Remarks Complete: 2 System

System Description

RC Drain Line 1B System

System Description

RC Drain Line 2A Complete: 1 System

System Description

RC Letdown Line CLASS:

1 CATEGORY:

B-L-2 ITEM:

B12.20 Required:

1 Summary No.

Component I D Component Description 2-019-RCP Bowl Pump Case 2MRCEP01 D Pump Casing Internal Surfaces Workscope Report No.

Examination Remarks Is[

VT-02-072 CLASS:

1 Summary No.

2-002-CEDM-9-78 CATEGORY:

B-O Component I D CEDM-9-78 ITEM:

B14.10 Required:

4 Component Description Upper Housing Weld Complete: 1 System

System Description

RC Reactor Coolant Pump 2B Complete: 4 System

System Description

RC Reactor Vessel Closure Head CEDM Housing Examination Remarks Report No.

PT-02-078 UT-02-086 Summary No.

2-002-CEDM-9-88 Workscope AUG ISI Component ID CEDM-9-88 Report No.

PT-02-080 UT-02-087 Summary No.

2-002-CEDM-10-78 Workscope AUG ISI Component I D CEDM-10-78 Report No.

PT-02-079 UT-02-088 Component Description Upper Housing Weld Examination Remarks Component Description Tube Housing Lower Weld Examination Remarks System

System Description

RC Reactor Vessel Closure Head CEDM Housing System

System Description

RC Reactor Vessel Closure Head CEDM Housing Summary No.

2-002-CEDM-10-88 Workscope AUG ISI Component I D CEDM-10-88 Report No.

PT-02-081 UT-02-089 Component Description Tube Housing Lower Weld Examination Remarks System

System Description

RC Reactor Vessel Closure Head CEDM Housing Page A21 of 51 Workscope AUG ISI

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 Summary No.

2-RCS Pres. Test CATEGORY: B-P Component ID RCS Leakage Test ITEM:

B15.10, 20, 30, 40, 50, 6070 Component Description Piping and Components Required: All Complete:All System

System Description

Various Pressure retaining piping and Components Examination Remarks Period 1 VT Examination CLASS:

1 Summary No.

2-021 -RC-051 -H004 Workscope Repo iSI VT-0' Summary No.

2-021 -RC-051 -H005 Workscope Repol ISI VT-02 Summary No.

2-021 -SI-240-H002 Workscope Rev ISl VT-0 CATEGORY:

F-A Component ID RC-51 -H4 rt No.

2-038 Component ID RC-51 -H5 rt No.

'-037 Component I D SI-240-H2

)rt No.

p2-018 Summary No.

Component I D 2-021 -SI-240-HO12 SI-240-H-12 Workscope Report No.

ISI VT-02-017 Summary No.

Component ID 2-021-Si-240-H822 SI-240-H822 Workscope Report No.

IS1 VT-02-016 Summary No.

2-021-SI-240-H823 Workscope Rep(

ISI VT-C Summary No.

2-021-SI-240-H824 Workscope Repc IS1 VT-C Component I D SI-240-H823 ort No.

2-039 Component I D SI-240-H824 ort No.

2-040 Summary No.

Component ID 2-022-SI-193-HOO8 S1-193-H8 Workscope Report No.

ISI VT-02-012 Summary No.

Component ID 2-022-SI-193-H009 S1-193-H9 Workscope Report No.

ISI VT-02-014 ITEM:

Fl. 10 Required:

Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks 70 Complete: 64 System

System Description

RC Shutdown Cooling Loop 1 System

System Description

RC Shutdown Cooling Loop 1 System

System Description

SI Shutdown Cooling Loop 1 System

System Description

Sl Shutdown Cooling Loop 1 System

System Description

Sl Shutdown Cooling Loop 1 System

System Description

Sl Shutdown Cooling Loop 1 System

System Description

SI Shutdown Cooling Loop 1 System

System Description

SI Shutdown Cooling Loop 2 System

System Description

SI Shutdown Cooling Loop 2 Page A22 of 51 Workscope ISI ISI Report No.

VT-02-409 01-2001

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 CATEGORY:

F-A Summary No.

Component ID 2-022-SI-1 93-H020 S1-193-H20 Workscope Report No.

ISI VT-02-015 Summary No.

Component ID 2-022-SI-193-H025 S1-193-H25 Workscope Report No.

ISI VT-02-013 Summary No.

Component ID 2-023-SI-207-H007 SI-207-H7 Workscope Report No.

ISI VT-02-243 ISI VT-02-244 Summary No.

Component ID 2-023-SI-207-HOl 1 SI-207-Hl1 Workscope Report No.

ISI VT-02-235 Summary No.

Component ID 2-024-SI-223-HOOl SI-223-H 1 Workscope Report No.

ISI VT-02-241 Summary No.

Component I D 2-024-SI-223-H002 Sl-223-H2 Workscope Report No.

ISI VT-02-240 Summary No.

Component ID 2-025-SI-160-HOOl SI-160-Hi Workscope Report No.

ISI VT-02-238 Summary No.

Component ID 2-026-SI-175-HO21 SI-175-H21 Workscope Report No.

ISI VT-02-315 Summary No.

Component ID 2-026-SI-175-H022 SI-175-H22 Workscope Report No.

ISI VT-02-317 Summary No.

Component ID 2-027-RC-016-HOO5 RC-16-H5 Workscope Report No.

ISI VT-02-344 ITEM:

F1.10 (continued)

Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks System

System Description

SI Shutdown Cooling Loop 2 System

System Description

SI Shutdown Cooling Loop 2 System

System Description

SI SlI 1A System

System Description

SI SlI 1A System

System Description

SI S1 1B System

System Description

SI SI 1B System

System Description

SI SI 2A System

System Description

SI SI 2B System

System Description

SI SI 2B System

System Description

RC Pressurizer Spray 1A Page A23 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 CATEGORY:

F-A Summary No.

Component ID 2-027-RC-016-H006 RC-16-H6 Workscope Report No.

ISI VT-02-345 Summary No.

Component ID 2-027-RC-01 6-H007 RC-116-H7 Workscope Report No.

ISI VT-02-346 Summary No.

Component ID 2-027-RC-01 6-H01 5 RC-1 6-H15 Workscope Report No.

IS1 VT-02-347 Summary No.

Component ID 2-027-RC-062-H035 RC-62-H35 Workscope Report No.

IS1 VT-02-348 Summary No.

Component ID 2-027-RC-062-H036 RC-62-H36 Workscope Report No.

ISI VT-02-349 Summary No.

Component ID 2-027-RC-062-H037 RC-62-H37 Workscope Report No.

ISI VT-02-350 Summary No.

Component ID 2-027-RC-062-H038 RC-62-H38 Workscope Report No.

ISI VT-02-351 Summary No.

Component ID 2-028-RC-017-H043 RC-17-H43 Workscope Report No.

IS!

VT-02-379 Summary No.

Component ID 2-028-RC-017-H044 RC-17-H44 Workscope Report No.

ISI VT-02-381 Summary No.

Component ID 2-028-RC-017-H045 RC-17-H45 Workscope Report No.

ISI VT-02-380 ITEM:

F1.10 (continued)

Component Descriotion Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Comoonent Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Comonent Description Support Examination Remarks Component Description Support Examination Remarks Comonent Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Comoonent Description Support Examination Remarks System

System Description

RC Pressurizer Spray 1 A System

System Description

RC Pressurizer Spray 1A System

System Description

RC Pressurizer Spray 1A System

System Description

RC Pressurizer Spray 1A System

System Description

RC Pressurizer Spray 1A System

System Description

RC Pressurizer Spray 1 A System

System Description

RC Pressurizer Spray 1A System

System Description

RC Pressurizer Spray 1 B System

System Description

RC Pressurizer Spray 1 B System

System Description

RC Pressurizer Spray 1B Page A24 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 CATEGORY: F-A Summary No.

Component ID 2-028-RC-017-H046 RC-17-H46 Workscope Report No.

ISI VT-02-382 Summary No.

Component ID 2-028-RC-018-H009 RC-1 8-H9 Workscope Report No.

ISl VT-02-383 Summary No.

Component ID 2-028-RC-018-HO10 RC-18-H1O Workscope Report No.

IS1 VT-02-384 Summary No.

Component ID 2-028-RC-01 8-H011 RC-1 8-H-11 Workscope Report No.

IS1 VT-02-385 Summary No.

Component ID 2-028-RC-018-HO12 RC-18-H12 Workscope Report No.

ISI VT-02-378 Summary No.

Component ID 2-029-RC-018-HO17 RC-118-H 17 Workscope Report No.

ISI VT-02-411 Summary No.

Component ID 2-033-RC-058-HA RC-58-HA Workscope Report No.

ISI VT-02-309 Summary No.

Component ID 2-033-RC-058-HB RC-58-HB Workscope Report No.

ISI VT-02-310 Summary No.

Component ID 2-034-RC-096-HA RC-96-HA Workscope Report No.

ISI VT-02-318 Summary No.

Component ID 2-034-RC-096-HB RC-96-HB Workscope Report No.

ISI VT-02-319 ITEM:

F1.10 (continued)

Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted System

System Description

RC Pressurizer Spray 1 B System

System Description

RC Pressurizer Spray 1 B System

System Description

RC Pressurizer Spray 1 B System

System Description

RC Pressurizer Spray 1 B System

System Description

RC Pressurizer Spray 1 B System

System Description

RC Combined Pressurizer Spray System

System Description

RC Drain Line 1B System

System Description

RC Drain Line 1B System

System Description

RC Drain Line 2A System

System Description

RC Drain Line 2A Page A25 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (21310)

CLASS:

1 CATEGORY:

F-A Summary No.

Component ID 2-036-RC-091 -H2 RC-91 -H2 Workscope Report No.

ISI VT-02-372 Summary No.

Component I D 2-036-RC-091 -H6 RC-91-H6 Workscope Report No.

iSI VT-02-019 Summary No.

Component ID 2-036-RC-091 -HAJ RC-91-HAJ Workscope Report No.

ISI VT-02-373 Summary No.

Component ID 2-036-RC-091 -HAP RC-91 -HAP Workscope Report No.

IS1 VT-02-374 Summary No.

Component ID 2-036-RC-091 -HAQ RC-91 -HAQ Workscope Report No.

IS1 VT-02-375 Summary No.

Component I D 2-036-RC-091-HP RC-91-HP Workscope Report No.

ISI VT-02-376 Summary No.

Component ID 2-036-RC-091-HQ RC-91 -HQ Workscope Report No.

ISI VT-02-377 Summary No.

Component ID 2-037-CH-005-H013 CH-5-H13 Workscope Report No.

IS1 VT-02-330 Summary No.

Component ID 2-037-CH-005-H017 CH-5-H17 Workscope Report No.

ISI VT-02-332 Summary No.

Component ID 2-037-CH-005-HO1 8 CH-5-H18 Workscope Report No.

ISI VT-02-333 ITEM:

F1.10 (continued)

Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks System

System Description

RC Letdown Line System

System Description

RC Letdown Line System

System Description

RC Letdown Line System

System Description

RC Letdown Line System

System Description

RC Letdown Line System

System Description

RC Letdown Line System

System Description

RC Letdown Line System

System Description

CH Charging Line System

System Description

CH Charging Line System

System Description

CH Charging Line Page A26 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 CATEGORY:

F-A Summary No.

Component ID 2-037-CH-005-HO19 CH-5-H 19 Workscope Report No.

ISI VT-02-329 Summary No.

Component ID 2-037-CH-005-H020 CH-5-H20 Workscope Report No.

IS1 VT-02-337 ISI ITEM:

F1.10 (continued)

Component Description Support Examination Remarks Component Description Support Examination Remarks System

System Description

CH Charging Line System

System Description

CH Charging Line VT-02-339 Summary No.

Component ID 2-037-CH-005-H021 CH-5-H21 Workscope Report No.

ISI VT-02-334 ISI Component Description Support Examination Remarks System

System Description

CH Charging Line VT-02-338 Summary No.

Component I D 2-037-CH-005-H022 CH-5-H22 Workscope Report No.

ISI VT-02-335 Summary No.

Component I D 2-037-CH-005-H032 CH-5-H32 Workscope Report No.

ISI VT-02-336 Summary No.

Component ID 2-037-CH-005-H037 CH-5-H37 Workscope Report No.

ISI VT-02-331 Summary No.

Component ID 2-039-SI-248-HO17 SI-248-H117 Workscope Report No.

ISI VT-02-304 Summary No.

2-039-SI-248-HO 18 Component ID S1-248-H-18 Workscope Report No.

ISI VT-02-305 Summary No.

2-039-SI-248-HO19 Component ID SI-248-H19 Workscope Report No.

ISI VT-02-307 Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks System

System Description

CH Charging Line System

System Description

CH Charging Line System

System Description

CH Charging Line System

System Description

SI HPSI Long Term Recirculation Loop 1 System

System Description

SI HPSI Long Term Recirculation Loop 1 System

System Description

SI HPSI Long Term Recirculation Loop 1 Page A27 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2910)

CLASS:

1 Summary No.

2-039-SI-248-H020 CATEGORY:

F-A Component ID SI-248-H20 ITEM:

F1.10 (continued)

Component Description Support System

System Description

SI HPSI Long Term Recirculation Loop 1 Workscope Report No.

ISI VT-02-308 Summary No.

2-039-SI-248-H029 Component ID SI-248-H29 Workscope Report No.

ISI VT-02-306 Summary No.

2-040-SI-199-HO15 Component ID SI-199-H15 Workscope Report No.

ISI VT-02-326 Summary No.

2-040-SI-199-HO16 Component ID S1-199-H-16 Workscope Report No.

ISI VT-02-327 Summary No.

2-040-SI-199-HO17 Component ID SI-199-H17 Workscope Report No.

ISI VT-02-328 Summary No.

2-040-SI-199-HO18 Component I D SI-199-H 18 Workscope Report No.

ISI VT-02-325 CLASS:

1 Summary No.

2-016-012 Workscope ISI Summary No.

2-016-013 Workscope ISI Summary No.

2-016-014 Workscope ISI CATEGORY:

F-A Component ID 16-12 Report No.

VT-02-355 Component I D 16-13 Report No.

VT-02-388 Component ID 16-14 Report No.

VT-02-389 Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks ITEM:

F1.40 Required:

13 Component Description Pump Support # 1, Vertical Column Assembly Examination Remarks Component Description Pump Support # 2, Vertical Column Assembly Examination Remarks Component Description Pump Support # 3, Vertical Column Assembly Examination Remarks System

System Description

SI HPSI Long Term Recirculation Loop 1 System

System Description

SI HPSI Long Term Recirculation Loop 2 System

System Description

SI HPSI Long Term Recirculation Loop 2 System

System Description

SI HPSI Long Term Recirculation Loop 2 System

System Description

SI HPSI Long Term Recirculation Loop 2 Complete: 10 System

System Description

RC Reactor Coolant Pump 1A System

System Description

RC Reactor Coolant Pump 1 A System

System Description

RC Reactor Coolant Pump 1A Page A28 of 51

CLASS:

1 Summary No.

2-016-015 Workscope ISI Summary No.

2-017-012 Workscope ISI Summary No.

2-017-013 Workscope ISI Summary No.

2-017-014 Workscope IS' Summary No.

2-017-015 Workscope ISI Summary No.

2-018-017 Workscope ISi ISI Summary No.

2-018-018 Workscope IS' IS' CATEGORY:

F-A Component I D 16-15 Report No.

VT-02-390 Component ID 17-12 Report No.

VT-02-356 Component I D 17-13 Report No.

VT-02-391 Component I D 17-14 Report No.

VT-02-392 Component ID 17-15 Report No.

VT-02-393 Component ID 18-17 Report No.

VT-02-231 VT-02-232 Comoonent I D 18-18 Report No.

VT-02-233 VT-02-234 CLASS: 1 CATEGORY:

N/A Summary No.

Component ID 2-016-FLYWHEEL 16-Flywheel Workscope Report No.

AUG UT-02-084 Summary No.

Component ID 2-017-FLYWHEEL 17-Flywheel Workscope Report No.

AUG UT-02-085 Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

ITEM:

F1.40 (continued)

Component Description Pump Support # 4, Vertical Column Assembly Examination Remarks Component Description Pump Support # 1, Vertical Column Assembly Examination Remarks Component Description Pump Support # 2, Vertical Column Assembly Examination Remarks Component Description Pump Support # 3, Vertical Column Assembly Examination Remarks Component Description Pump Support # 4, Vertical Column Assembly Examination Remarks Component Description Pump Support # 5, Snubber Examination Remarks Component Description Pump Support # 6, Snubber Examination Remarks ITEM:

N/A (RCP FLYWHEEL - R.G. 1.14)

Component Description Flywheel-RCP-1A (S\\N #47429)

Examination Remarks Component Description FlywheeI-RCP 1 B (S\\N #47432)

Examination Remarks System

System Description

RC Reactor Coolant Pump 1A System

System Description

RC Reactor Coolant Pump 1 B System

System Description

RC Reactor Coolant Pump 1B System

System Description

RC Reactor Coolant Pump 1 B System

System Description

RC Reactor Coolant Pump 1 B System

System Description

RC Reactor Coolant Pump 2A System

System Description

RC Reactor Coolant Pump 2A Required: 4 Complete: 4 System

System Description

RC Reactor Coolant Pump 1A System

System Description

RC Reactor Coolant Pump 1B Page A29 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS:

1 CATEGORY:

N/A Summary No.

Component ID 2-018-FLYWHEEL 18-Flywheel Workscope Report No.

AUG UT-02-082 Summary No.

Component ID 2-019-FLYWHEEL 19-Flywheel Workscope Report No.

AUG UT-02-081 CLASS: 2 CATEGORY:

C-C Summary No.

Component ID 2-043-SG-036-H012-S SG-36-H12 Workscooe Report No.

is[

MT-02-142 Summary No.

Component ID 2-044-SG-033-H015-S SG-33-H 15 Workscope Report No.

ISI MT-02-141 Summary No.

Component ID 2-044-SG-033-H01 6-S SG-33-H16 Workscooe Report No.

ISI MT-02-143 Summary No.

Component ID 2-045-SG-042-H012-S SG-42-H1 2 Workscope Report No.

ISI MT-02-144 Summary No.

Component ID 2-046-SG-045-H012-S SG-45-H1 2 Workscope Report No.

ISI MT-02-153 Summary No.

Component ID 2-064-SG-039-H001-S SG-39-H1 Workscope Report No.

ISI MT-02-004 Summary No.

Component ID 2-064-SG-053-H005-S SG-53-H5 Workscope Report No.

ISI MT-02-003 iSI PT-02-022 ITEM:

N/A (RCP FLYWHEEL - R.G. 1.14)

Component Description Flywheel-RCP-2A (S\\N #47430)

Examination Remarks Component Description Flywheel-RCP-2B (S\\N #47431)

Examination Remarks ITEM:

C3.20 Required:

23 Component Description Integral Attachment Examination Remarks Component Description Integral Attachment Examination Remarks Component Description Integral Attachment Examination Remarks Component Description Integral Attachment Examination Remarks Component Description Integral Attachment Examination Remarks Component Description Integral Attachment Examination Remarks Component Description Integral Attachment Examination Remarks (continued)

System

System Description

RC Reactor Coolant Pump 2A System

System Description

RC Reactor Coolant Pump 2B Complete: 11 System

System Description

SG Main Steam (East) SG1-90 System

System Description

SG Main Steam (West) SG1-270 System

System Description

SG Main Steam (West) SG1-270 System

System Description

SG Main Steam (East) SG2-270 System

System Description

SG Main Steam (West) SG2-90 System

System Description

SG Blowdown SG1 System

System Description

SG Blowdown SG1 Supplemental to achieve 100% coverage Page A30 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS: 2 CATEGORY:

C-C Summary No.

Component ID 2-065-SG-048-H01 6-S SG-48-H16 Workscope Report No.

iSI MT-02-005 Summary No.

Component ID 2-099-S1-174-HO13-S S1-174-H13 Workscope Report No.

ISI PT-02-046 Summary No.

Component ID 2-103-CH-142-H020-S CH-142-H20 Workscope Report No.

ISI PT-02-024 Summary No.

Component ID 2-104-SI-308-H003-S SI-308-H3 Workscope Report No.

ISI PT-02-076 CLASS: 2 Summary No.

2-056-UV1 32 Workscope ISI Summary No.

2-056-UV174 Workscope ISI CLASS:

2 Summary No.

2-059-016C Workscope iSI ISI Summary No.

2-059-034 Workscooe ISI ISI CATEGORY:

C-D Component I D UV132 Report No.

UT-02-107 Component ID UV174 Report No.

UT-02-108 CATEGORY:

C-F-1 Component I D 59-16C Report No.

PT-02-043 UT-02-075 Component ID 59-34 Report No.

PT-02-042 UT-02-080 ITEM:

C3.20 (continued)

Comoonent Description Integral Attachment Examination Remarks Component Description Integral Attachment Examination Remarks Component Description Integral Attachment Examination Remarks Comoonent Description Integral Attachment Examination Remarks ITEM:

C4.40 Required: 40 Component Description Bonnet Bolting Examination Remarks 20 Studs Component Description Bonnet Bolting Examination Remarks 20 Studs ITEM:

C5. 11 & C5.12 Required: 27 Component Description Pipe to Tee Examination Remarks Component Description Penetration to Pipe Examination Remarks System

System Description

SG Blowdown SG2 System

System Description

SI Cont. LPSI Header to Loop 2B System

System Description

CH Refueling Water Suction A System

System Description

SI SI Pump B Train Suction Complete: 40 System

System Description

SG FW SG1 System

System Description

SG FW SG 1 Complete: 8 System

System Description

AF Aux & Dwncmr FW SG #2 System

System Description

AF Aux & Dwncmr FW SG #2 Page A31 of 5l

Appendix 1 Inservice Inspection Summary Report 2-2-1 (21110)

CATEGORY:

C-F-1 Component I D 70-56 Report No.

PT-02-036 UT-02-054 Component I D 74-37 Report No.

PT-02-033 UT-02-055 Component I D 77-22 Report No.

PT-02-047 UT-02-103 ITEM:

C5.11 & C5.12 (continued)

Component Description 20" Sch 20 SS Pipe-to-Elbow Examination Remarks Includes long seam Includes long seam Component Description 20" XS Elbow-to-Pipe Examination Remarks No credit for surface exam on long seam Includes long seam Component Description Cont. Penetration # 20-to-12" Sch 140 Pipe Examination Remarks System

System Description

SI LPSI Pump Room "A" Suction System

System Description

SI A Train Misc. Pipe Chases and 88' Pipe Tunnel System

System Description

SI Cont. LPSI Header to Loop 1B Component Description Valve-to-12" Sch 140 Pipe System

System Description

SI Cont. LPSI Header to Loop 1B Report No.

PT-02-045 UT-02-104 UT-02-105 Comonent ID 70-121 Report No.

PT-02-063 UT-02-127 UT-02-128 Component I D 84-26 Report No.

PT-02-032 UT-02-053 Component ID 86-3 Report No.

PT-02-025 UT-02-024 Examination Remarks Limited UT examinations, see Appendix B Component Description Valve to Pipe Examination Remarks Limited UT examinations, see Appendix B Component Description 24" Sch 30 Elbow-to-Pipe Examination Remarks No credit for surface exam on long seam Includes long seam Component Description 20" Sch 20 Pipe-to-Elbow Examination Remarks Includes long seam Includes long seam System

System Description

Sl Cont. LPSI Train A Suction System

System Description

SI SI Pumps A Train Suction System

System Description

CH Refueling Water Suction A Page A32 of 51 CLASS: 2 Summary No.

2-070-056 Workscope ISI ISI Summary No.

2-094-074-037 Workscope ISI ISI Summary No.

2-097-077-022 Workscope IS' IS]

Summary No.

2-097-077-027 Component I D 77-27 Workscope ISI ISI ISI Summary No.

2-100-070-121 Workscope ISI IS[

ISI Summary No.

2-102-084-026 Workscope ISi ISI Summary No.

2-103-086-003 Workscope ISI ISI

CLASS: 2 CATEGORY:

C-F-1 Summary No.

Component ID 2-104-085-031 85-31 Workscope Report No.

ISI PT-02-077 ISI UT-02-101 Summary No.

Component ID 2-105-087-037 87-37 Workscope Report No.

ISI PT-02-023 ISI UT-02-023 CLASS: 2 Summary No.

2-115-020 Workscope iSI ISI ISI CATEGORY:

C-F-1 Component I D 115-20 Report No.

PT-02-021 UT-02-013 UT-02-014 Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

ITEM:

C5.11 & C5.12 (continued)

Component Description 24" Sch 30 Elbow-to-Pipe Examination Remarks No credit for surface exam on long seam Includes long seam Component Description Pipe to Elbow Examination Remarks Includes long seam Includes long seam ITEM:

C5.21 Required:

17 Component Description Pipe to valve System

System Description

SI SI Pumps B Train Suction System

System Description

CH Refueling Water Suction B Complete: 3 System

System Description

SI Cont. HPSI Header Loop 2A

& 2B Examination Remarks Limited UT examinations, see Appendix B Component ID 118-49 Report No.

PT-02-018 UT-02-017 UT-02-018 Component ID 119-52 Report No.

PT-02-015 UT-02-009 UT-02-012 CATEGORY:

C-F-1 Component ID 106-61 Workscope Report No.

ISI PT-02-031 CATEGORY:

C-F-1 Component ID 76-79 Component Description Pipe to valve Examination Remarks System

System Description

SI HPSI "A" Long Term Recirculation Limited UT examinations, see Appendix B Component Description Pipe to valve Examination Remarks Limited UT examinations, see Appendix B ITEM:

C5.30 Required:

1 Component Description Orifice to Pipe Examination Remarks ITEM:

C5.41 Required: 2 Component Description Pipe to sweepolet System

System Description

SI HPSI "B" Long Term Recirculation Complete: 1 System

System Description

SI HPSI Pump Room "A" Discharge Complete: 1 System

System Description

SI Cont. LPSI Header to Loop 1A Workscope Report No.

ISI PT-02-075 Examination Remarks Page A33 of 51 Summary No.

2-118-049 Workscope ISI ISI ISI Summary No.

2-119-052 Workscope ISI ISI ISI CLASS:

2 Summary No.

2-106-061 CLASS: 2 Summary No.

2-096-076-079

CLASS: 2 Summary No.

2-044-005 Workscope ISI ISI Summary No.

2-044-030 Workscope ISI ISI Summary No.

2-054-011 A Workscope ISI ISI Summary No.

2-055-026 Workscope ISI ISI Summary No.

2-058-012 Workscope AUG AUG Summary No.

2-058-013 Workscope AUG AUG Summary No.

2-058-016 Workscope AUG AUG Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

ITEM:

C5.51 & C5.52 Required: 10 (10)

Component Description 28' Carbon Steel Pipe-to-Elbow Examination Remarks No credit for surface exam on long seam Includes long seam Component Description 28" Carbon Steel Pipe-to-Penetration # 1 Examination Remarks No credit for long seam No credit for long seam CATEGORY:

C-F-2 Component ID 44-5 Report No.

MT-02-140 UT-02-060 Component ID 44-30 Report No.

MT-02-015 UT-02-043 Component ID 54-11 A Report No.

MT-02-001 UT-02-042 Component ID 55-26 Report No.

MT-02-002 UT-02-041 Comoonent ID 58-12 Report No.

MT-02-146 UT-02-077 Component ID 58-13 Report No.

MT-02-134 UT-02-069 Comoonent ID 58-16 Report No.

MT-02-135 UT-02-070 Component Description Pipe to Elbow Examination Remarks Complete: 3 (8)

System

System Description

SG Main Steam (West) SG1 System

System Description

SG Main Steam (West) SG1 System

System Description

SG FWSG1 System

System Description

SG FWSG2 System

System Description

SG Aux & Dwncmr FW SG1 Augmented examination per IEB 79-13 & SER 83-07 Component Description Elbow to Pipe Examination Remarks System

System Description

SG Aux & Dwncmr FW SG1 Augmented examination per IEB 79-13 & SER 83-07 Component Description Pipe to Elbow Examination Remarks System

System Description

SG Aux & Dwncmr FW SG1 Augmented examination per IEB 79-13 & SER 83-07 Component ID 58-16A Report No.

MT-02-136 UT-02-071 Component Description Tee to Pipe Examination Remarks System

System Description

SG Aux & Dwncmr FW SG #1 Augmented examination per IEB 79-13 & SER 83-07 Page A34 of 51 Component Description Pipe to Reducer Examination Remarks Component Description Reducer to Pipe Examination Remarks Summary No.

2-058-016A Workscope AUG AUG

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS: 2 Summary No.

2-059-012 Workscope AUG AUG Summary No.

2-059-013 Workscope AUG AUG Summary No.

2-059-016 Workscope AUG AUG Summary No.

2-059-016A Workscope AUG AUG Summary No.

2-065-052 Workscope ISI ISI ITEM:

C5.51 & C5.52 (continued)

Component Description Pipe to Elbow Examination Remarks System

System Description

SG Aux & Dwncmr FW SG #2 Augmented examination per IEB 79-13 & SER 83-07 CATEGORY:

C-F-2 Component I D 59-12 Report No.

MT-02-147 UT-02-078 Component ID 59-13 Report No.

MT-02-137 UT-02-072 Component I D 59-16 Report No.

MT-02-138 UT-02-073 Component ID 59-16A Report No.

MT-02-139 UT-02-074 Component I D 65-52 Report No.

MT-02-145 UT-02-102 System

System Description

SG Aux & Dwncmr FW SG #2 Augmented examination per IEB 79-13 & SER 83-07 Component Description Pipe to Elbow Examination Remarks System

System Description

SG Aux & Dwncmr FW SG #2 Augmented examination per IEB 79-13 & SER 83-07 Comonent Description Tee to Pipe Examination Remarks System

System Description

SG Aux & Dwncmr FW SG #2 Augmented examination per IEB 79-13 & SER 83-07 Component Description 6" Sch 120 Pipe-to Cont. Penetration Examination Remarks System

System Description

SG Blowdown SG2 Page A35 of 51 Comonent Description Elbow to Pipe Examination Remarks

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS: 2 Summary No.

2-Pres. Test Workscope IS' IS' ISI IS' IS' ISI ISI IS' IS' ISI iSI ISi ISI ISI ISI IS' IS' CATEGORY:

C-H Component I D System Leakage Test Report No.

VT-02-409 01-2037 01-2050 01-2038 01-2036 01-2032 01-2022 01-2021 01-2020 01-2019 01-2018 01-2017 01-2016 01-2012 01-2003 01-2002 01-2001 CLASS: 2 CATEGORY: F-A Summary No.

Component ID 2-043-SG-036-HO12 SG-36-H12 Workscope Report No.

ISI VT-02-395 Summary No.

Component ID 2-044-SG-033-H015 SG-33-H1 5 Workscope Report No.

ISI VT-02-396 Summary No.

Component ID 2-044-SG-033-HO16 SG-33-H1 6 Workscope Report No.

ISI VT-02-397 Summary No.

Component ID 2-044-SG-033-H881 SG-33-H881 Workscope Report No.

ISI VT-02-275 Summary No.

Component ID 2-044-SG-033-H882 SG-33-H882 Workscope Report No.

ISI VT-02-274 ITEM:

C7.10, 30, 50, 70 Comoonent Description Piping and Components Examination Remarks Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination Period 1 VT Examination ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Comoonent Description Support Examination Remarks Required: All System Various Required: 248 System SG Complete: -10%

System Description

Pressure Retaining Piping and Components Complete: 120

System Description

Main Steam (East) SG1-90 System

System Description

SG Main Steam (West) SG1-270 System

System Description

SG Main Steam (West) SG 1-270 System

System Description

SG Main Steam (West) SG1-270 System

System Description

SG Main Steam (West) SG 1-270 Page A36 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS: 2 CATEGORY:

F-A Summary No.

Component ID 2-045-SG-042-H012 SG-42-H12 Workscooe Report No.

ISI VT-02-277 Summary No.

Component ID 2-045-SG-042-HO1 3 SG-42-H1 13 Workscope Report No.

ISI VT-02-276 Summary No.

Component ID 2-046-SG-045-HO12 SG-45-H1 2 Workscope Report No.

ISI VT-02-354 Summary No.

Comoonent ID 2-046-SG-045-H887 SG-45-H887 Workscope Report No.

ISI VT-02-259 Summary No.

Component ID 2-046-SG-045-H888 SG-45-H888 Workscope Report No.

ISI VT-02-256 Summary No.

Component I D 2-053-SG-081 -H004 SG-81 -H4 Workscope Report No.

ISI VT-02-089 Summary No.

Component ID 2-053-SG-083-H004 SG-83-H4 Workscope Report No.

iSI VT-02-090 Summary No.

Component ID 2-054-SG-002-HO1 1 SG-2-H1 1 Workscope Report No.

ISI VT-02-008 ISI VT-02-011 Summary No.

Component I D 2-055-SG-005-H004 SG-5-H4 Workscope Report No.

ISI VT-02-246 ISI VT-02-247 Summary No.

Component ID 2-055-SG-005-H005 SG-5-H5 Workscope Report No.

ISI VT-02-248 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks (continued)

System SG

System Description

Main Steam (East) SG2-270 System

System Description

SG Main Steam (East) SG2-270 System

System Description

SG Main Steam (West) SG 2-90 System

System Description

SG Main Steam (West) SG2-90 System

System Description

SG Main Steam (West) SG2-90 System

System Description

SG Steam to Aux. FW System System

System Description

SG Steam to Aux. FW System System

System Description

SG FW SG1 System

System Description

SG FW SG2 System

System Description

SG FW SG2 Page A37 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2 R10)

CLASS: 2 CATEGORY:

F-A Summary No.

Component ID 2-055-SG-005-H006 SG-5-H6 Workscope Report No.

ISI VT-02-249 ISI VT-02-253 Summary No.

Component ID 2-055-SG-005-H007 SG-5-H7 Workscope Report No.

ISI VT-02-250 ISI VT-02-254 Summary No.

Component ID 2-055-SG-005-H008 SG-5-H8 Workscope Report No.

ISI VT-02-272 Summary No.

Component ID 2-055-SG-005-HO1 3 SG-5-H13 Workscope Report No.

ISI VT-02-273 Summary No.

Component ID 2-055-SG-005-H014 SG-5-H14 Workscope Report No.

ISI VT-02-251 iSI VT-02-255 Summary No.

Component ID 2-058-SG-008-H006 SG-8-H6 Workscooe Report No.

ISI VT-02-340 Summary No.

Component ID 2-058-SG-008-H007 SG-8-H7 Workscope ISI ISI Report No.

VT-02-341 VT-02-343 Summary No.

Component ID 2-058-SG-008-H008 SG-8-H8 Workscope Report No.

ISI VT-02-205 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks (continued)

System

System Description

SG FW SG2 System

System Description

SG FW SG2 System

System Description

SG FW SG2 System

System Description

SG FW SG2 System

System Description

SG FW SG2 System

System Description

SG Aux & Dwncmr FW SG1 System

System Description

SG Aux & Downcomer Feedwater SG 1 System

System Description

SG Aux & Dwncmr FW SG 1 Page A38 of 51

Appendix 1 Inservice, Inspection Summary Report 2-2-1 (2RI0)

CLASS:

2 Summary No.

2-058-SG-008-H009 Workscope Repor ISI VT-02 ISI VT-02 Summary No.

2-058-SG-008-HO1 0 Workscope Repot ISI VT-02 IS1 VT-02 CATEGORY:

F-A Component ID SG-8-H9 rt No.

-206

-208 Component ID SG-8-H1O rt No.

-207

-212 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Component Description Support Examination Remarks (continued)

System

System Description

SG Aux & Dwncmr FW SG 1 System

System Description

SG Aux & Dwncmr FW SG 1 Summary No.

2-058-SG-008-HO0 1 Workscope Repo ISI VT-O0 Summary No.

2-058-SG-008 Workscope IS' Summary No.

2-059-SG-01 1 Workscope ISI

-H017 Component I D SG-8-H1 1 rt No.

2-209 Component I D SG-8-H17 Report No.

VT-02-342 Component I D

-H013 SG-11-H13 Report No.

VT-02-353 Summary No.

Component ID 2-059-SG-011-H014 SG-11-H14 Workscope Report No.

ISI VT-02-213 ISI VT-02-214 Comoonent Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks System

System Description

SG Aux & Dwncmr FW SG 1 System

System Description

SG Aux & Dwncmr FW SG I System

System Description

SG Aux & Dwncmr FW SG 2 System

System Description

SG Aux & Dwncmr FW SG 2 Summary No.

2-059-SG-011-H015 Workscope Repo ISI VT-01 Summary No.

2-059-SG-011-HO16 Component I D SG-11-H15 rt No.

2-210 Component ID SG-11-H16 Workscope Report No.

ISI VT-02-204 Summary No.

2-059-SG-011-HO18 Workscope Repo iSI VT-01 Summary No.

2-059-SG-011-H019 Workscope Repo ISI VT-0, Component ID SG-11-H18 rt No.

2-352 Component ID SG-11-H19 rt No.

2-211 Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks System

System Description

SG Aux & Dwncmr FW SG 2 System

System Description

SG Aux & Dwncmr FW SG 2 System

System Description

SG Aux & Dwncmr FW SG 2 System

System Description

SG Aux & Dwncmr FW SG 2 Page A39 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS: 2 Summary No.

2-064-SG-039-HOO1 Workscope Repo ISI VT-0O CATEGORY:

F-A Component ID SG-39-H1 rt No.

2-003 Summary No.

Component ID 2-064-SG-039-H002 SG-39-H2 Workscope Report No.

ISI VT-02-002 Summary No.

Component ID 2-064-SG-039-H003 SG-39-H3 Workscope Report No.

ISI VT-02-032 Summary No.

Component I D 2-064-SG-039-H004 SG-39-H4 Workscope Report No.

ISI VT-02-033 Summary No.

Component ID 2-064-SG-039-H005 SG-39-H5 Workscope Report No.

ISI VT-02-034 Summary No.

Component ID 2-064-SG-039-H006 SG-39-H6 Workscope Report No.

ISI VT-02-035 Summary No.

Component ID 2-064-SG-039-H027 SG-39-H27 Workscope Report No.

iSI VT-02-036 Summary No.

Component ID 2-064-SG-053-H003 SG-53-H3 Workscope Report No.

ISI VT-02-041 Summary No.

Component I D 2-064-SG-053-H004 SG-53-H4 Workscope Report No.

ISI VT-02-042 Summary No.

Component ID 2-064-SG-053-H005 SG-53-H5 Workscope Report No.

ISI VT-02-043 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Comoonent Description Support Examination Remarks (continued)

System SG

System Description

Blowdown SG1 System

System Description

SG Blowdown SG1 System

System Description

SG Blowdown SG1 System

System Description

SG Blowdown SG1 System

System Description

SG Blowdown SG1 System

System Description

SG Blowdown SG1 System

System Description

SG Blowdown SG1 System

System Description

SG Blowdown SG 1 System

System Description

SG Blowdown SG1 System

System Description

SG Blowdown SG1 Page A40 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CATEGORY:

F-A Component ID SG-53-H6 Workscope Report No.

ISI VT-02-044 Summary No.

Component ID 2-064-SG-053-H007 SG-53-H7 Workscope Report No.

ISI VT-02-045 Summary No.

Component ID 2-065-SG-048-HO13 SG-48-H113 Workscope Report No.

ISI VT-02-025 Summary No.

Component ID 2-065-SG-048-H014 SG-48-H14 Workscope Report No.

ISI VT-02-024 Summary No.

2-065-SG-048-HO15 Workscope Repot ISI VT-02 Summary No.

2-065-SG-048-HO16 Component ID SG-48-H15 rt No.

_-023 Component I D SG-48-H1 16 Workscope Report No.

ISI VT-02-026 Summary No.

Component ID 2-065-SG-048-H017 SG-48-H17 Workscope Report No.

ISI VT-02-027 Summary No.

2-065-SG-048-HO18 Component ID SG-48-H18 Workscope Report No.

ISI VT-02-022 Summary No.

2-065-SG-048-H022 Component I D SG-48-H22 Workscope Report No.

ISI VT-02-021 Summary No.

2-065-SG-048-H023 Comonent ID SG-48-H23 Workscope Report No.

ISI VT-02-028 CLASS: 2 Summary No.

2-064-SG-053-H006 (continued)

System

System Description

SG Blowdown SG1 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Comoonent Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks System

System Description

SG Blowdown SG2 System

System Description

SG Blowdown SG2 System

System Description

SG Blowdown SG2 System

System Description

SG Blowdown SG2 System

System Description

SG Blowdown SG2 System

System Description

SG Blowdown SG2 Page A41 of 51 System

System Description

SG Blowdown SG1 System

System Description

SG Blowdown SG2 System

System Description

SG Blowdown SG2

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2 R10)

CLASS:

2 CATEGORY:

F-A Summary No.

Component I D 2-065-SG-048-H024 SG-48-H24 Workscope Report No.

iSI VT-02-031 Summary No.

Component ID 2-065-SG-048-H025 SG-48-H25 Workscooe Report No.

IS1 VT-02-030 Summary No.

Component ID 2-065-SG-048-H026 SG-48-H26 Workscope Report No.

ISI VT-02-029 Summary No.

Component ID 2-071 -SI-078-HOOl SI-78-Hl Workscope Report No.

ISI VT-02-053 Summary No.

2-071 -SI-078-H002 Component I D SI-78-H2 Workscooe Report No.

ISI VT-02-052 Summary No.

2-071 -SI-087-HOOl Component ID SI-87-Hl Workscope Report No.

IS1 VT-02-051 Summary No.

2-071-SI-087-H002 Component I D SI-87-H2 Workscope Report No.

ISI VT-02-050 Summary No.

2-071-SI-087-HOO3 Component I D SI-87-H3 Workscope Report No.

IS1 VT-02-049 Summary No.

2-073-SI-308-HO14 Suction Workscope ReP iSI VT-C Component ID SI-308-H14 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support (continued)

System SG

System Description

Blowdown SG2 System

System Description

SG Blowdown SG2 System

System Description

SG Blowdown SG2 System

System Description

SI LPSI Pump Room 'A" Discharge System

System Description

SI LPSI Pump Room A" Discharge System

System Description

SI LPSI Pump Room "A' Discharge System

System Description

SI LPSI Pump Room "A" Discharge System

System Description

SI LPSI Pump Room 'A" Discharge System

System Description

SI LPSI Pump Room "B" Examination Remarks ort No.02-289 Page A42 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS: 2 Summary No.

2-080-SI-1i19-HOOl CATEGORY:

F-A Component I D SI-119-HI Workscope Report No.

PSE 01-2004 Summary No.

2-086-SI-129-H12 Component ID S1-129-H12 Workscope Report No.

PSE 01-2005 Summary No.

2-094-SI-241-H006 Component ID SI-241-H6 Workscope Report No.

ISI VT-02-062 Summary No.

2-094-SI-241 -H007 Component I D SI-241 -H7 Workscope Report No.

iSI VT-02-061 Summary No.

2-094-SI-241 -H008 Component ID S1-241-H8 Workscope Report No.

ISI VT-02-088 Summary No.

2-094-SI-241-HO17 Component I D Sl-241-H17 Workscope Report No.

ISI VT-02-075 Summary No.

2-095-SI-072-H007 Component ID SI-72-H7 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support (continued)

System

System Description

SI Containment Spray Pump Room "B" Discharge System

System Description

SI Shutdown Cooling Heat Exchanger Room B System

System Description

SI A Train Misc. Pipe Chases and 88' Pipe Tunnel System

System Description

SI A Train Misc. Pipe Chases and 88' Pipe Tunnel System

System Description

SI A Train Misc. Pipe Chases and 88' Pipe Tunnel System

System Description

SI A Train Misc. Pipe Chases and 88' Pipe Tunnel System

System Description

SI B Train Misc. Pipe Chases and 88' Pipe Tunnel Examination Remarks Summary No.

2-095-SI-072-HOO9 Component ID SI-72-H9 Workscope Report No.

ISI VT-02-046 Component Description Support Examination Remarks System

System Description

SI B Train Misc. Pipe Chases and 88' Pipe Tunnel Page A43 of 51 Workscope iSI ISI Report No.

VT-02-047 VT-02-059

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2 R10)

CLASS:

2 CATEGORY:

F-A Summary No.

Component ID 2-096-SI-202-H003 SI-202-H3 Workscooe Report No.

ISI VT-02-081 Summary No.

Component ID 2-096-SI-202-H004 SI-202-H4 Workscope Report No.

iSI VT-02-080 Summary No.

2-096-SI-202-H006 Component ID SI-202-H6 Workscooe Report No.

iSI VT-02-079 Summary No.

2-096-SI-202-HO10 Component I D SI-202-H1O Workscope Report No.

ISI VT-02-077 Summary No.

2-096-SI-202-HOl 1 Component ID SI-202-H 11 Workscope Report No.

ISI VT-02-078 Summary No.

2-096-SI-202-HO15 Component ID SI-202H15 Workscope Report No.

ISI VT-02-082 Summary No.

2-097-SI-220-HOOl Component ID SI-220-H1 Workscope Report No.

SI VT-02-298 Summary No.

2-097-SI-220-HO16 Component I D SI-220-H16 Workscope Report No.

ISI VT-02-299 Summary No.

2-097-SI-220-HO17 Component I D SI-220-H17 Workscope Report No.

ISI VT-02-300 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks (continued)

System SI

System Description

Cont. LPSI Header to Loop 1A System

System Description

SI Cont. LPSI Header to Loop 1A System

System Description

SI Cont. LPSI Header to Loop 1A System

System Description

SI Cont. LPSI Header to Loop 1A System

System Description

SI Cont. LPSI Header to Loop 1A System

System Description

SI Cont. LPSI Header to Loop 1A System

System Description

SI Cont. LPSI Header to Loop 1 B System

System Description

SI Cont. LPSI Header to Loop 1B System SI Loop 1B

System Description

Cont. LPSI Header to Page A44 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CATEGORY:

F-A Component I D SI-220-H18 Workscope Report No.

ISI VT-02-301 Summary No.

2-097-SI-220-HO21 Component ID SI-220-H21 Workscope Report No.

ISI VT-02-302 Summary No.

2-097-SI-220-H028 Component ID SI-220-H28 Workscope Report No.

ISI VT-02-303 Summary No.

2-098-SI-155-HOOl Component ID SI-155-Hi Workscope Report No.

ISI VT-02-087 Summary No.

2-098-SI-155-H002 Component ID S1-155-H2 Workscope Report No.

ISI VT-02-084 Summary No.

2-098-S1-155-H003 Component I D S1-155-H3 Workscope Report No.

ISI VT-02-085 Summary No.

2-098-SI-155-H004 Comoonent I D S1-155-H4 Workscope Report No.

IS1 VT-02-086 Summary No.

2-098-SI-155-H007 Component I D SI-155-H7 Workscope Report No.

ISI VT-02-083 CLASS: 2 Summary No.

2-097-SI-220-HO18 (continued)

System SI

System Description

Cont. LPSI Header to Loop 1 B ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks System

System Description

SI Cont. LPSI Header to Loop 1 B System

System Description

SI Cont. LPSI Header to Loop 2A System

System Description

SI Cont. LPSI Header to Loop 2A System

System Description

SI Cont. LPSI Header to Loop 2A System

System Description

SI Cont. LPSI Header to Loop 2A System

System Description

SI Cont. LPSI Header to Loop 2A Page A45 of 51 System

System Description

SI Cont. LPSI Header to Loop 1 B

Appendix 1 Inservice Inspection Summary Report 2-2-1 (21310)

CLASS: 2 Summary No.

2-099-SI-174-H007 CATEGORY:

F-A Component ID SI-174-H7 Workscope Report No.

ISI VT-02-404 Summary No.

2-099-SI-174-H008 Component ID SI-174-H8 Workscope Report No.

ISI VT-02-405 Summary No.

2-099-SI-174-H009 Component ID S1-174-H9 Workscooe Report No.

ISI VT-02-406 Summary No.

Component ID 2-099-SI-174-HO10 SI-174-Hl0 Workscope Report No.

ISI VT-02-407 Summary No.

2-099-SI-174-HO13 Component ID S1-174-H13 Workscope Report No.

ISI VT-02-408 Summary No.

2-102-SI-008-HOOl Workscope Report No.

ISI VT-02-055 Summary No.

2-102-SI-008-H002 Workscope Report No.

ISI VT-02-054 Summary No.

2-102-SI-008-HOO3 Workscope Rep SI VT-(

Summary No.

2-102-SI-008-H004 Component ID SI-8-H1 Component ID SI-8-H2 Component ID SI-8-H3 ort No.

)2-056 Component ID SI-8-H4 Workscope Report No.

ISI VT-02-057 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks (continued)

System Si

System Description

Cont. LPSI Header to Loop 2B System

System Description

SI Cont. LPSI Header to Loop 2B System

System Description

SI Cont. LPSI Header to Loop 2B System

System Description

SI Cont. LPSI Header to Loop 2B System

System Description

SI Cont. LPSI Header to Loop 2B System

System Description

SI SI Pumps A Train Suction System

System Description

SI SI Pumps A Train Suction System

System Description

SI SI Pumps A Train Suction System

System Description

SI SI Pumps A Train Suction Page A46 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS: 2 CATEGORY:

F-A Summary No.

Component ID 2-102-SI-307-H006 SI-307-H6 Workscope Report No.

ISI VT-02-060 Summary No.

Component ID 2-102-SI-307-H007 SI-307-H7 Workscope Report No.

ISI VT-02-063 Summary No.

Component ID 2-102-SI-307-H014 S1-307-H14 Workscope Report No.

ISI VT-02-048 Summary No.

Component ID 2-103-CH-142-H008 CH-1i42-H8 Workscope Report No.

ISI VT-02-064 Summary No.

Component ID 2-103-CH-142-H020 CH-142-H20 Workscope Report No.

ISI VT-02-065 Summary No.

Component I D 2-103-CH-142-HO21 CH-142-H21 Workscope Report No.

ISI VT-02-067 Summary No.

Component ID 2-103-CH-424-HO02 CH-424-H2 Workscope Report No.

ISI VT-02-066 Summary No.

Component ID 2-103-CH-424-H003 CH-424-H3 Workscope Report No.

iSI VT-02-068 Summary No.

Component ID 2-104-$1-308-H001 SI-308-H1 Workscope Report No.

IS1 VT-02-284 Summary No.

Component ID 2-104-SI-308-H002 SI-308-H2 Workscope Report No.

ISI VT-02-285 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks (continued)

System SI

System Description

SI Pumps A Train Suction System

System Description

SI SI Pumps A Train Suction System

System Description

SI SI Pumps A Train Suction System

System Description

CH Refueling Water Suction A System

System Description

CH Refueling Water Suction A System

System Description

CH Refueling Water Suction A System

System Description

CH Refueling Water Suction A System

System Description

CH Refueling Water Suction A System

System Description

SI SI Pumps B Train Suction System

System Description

SI SI Pumps B Train Suction Page A47 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2R10)

CLASS: 2 CATEGORY: F-A Summary No.

Component ID 2-104-SI-308-H003 SI-308-H3 Workscope Report No.

ISI VT-02-297 Summary No.

Component ID 2-104-SI-308-H004 SI-308-H4 Workscope Report No.

ISI VT-02-296 Summary No.

Component ID 2-104-SI-308-H006 SI-308-H6 Workscope Report No.

IS]

VT-02-286 Summary No.

Component ID 2-104-Si-308-H007 SI-308-H7 Workscope Report No.

iSI VT-02-287 Summary No.

Component ID 2-104-SI-308-HOl 5 SI-308-H15 Workscope Reoort No.

iSI VT-02-288 Summary No.

Component ID 2-105-CH-149-H001 CH-149-HI Workscope Report No.

ISI VT-02-400 Summary No.

Component ID 2-105-CH-149-H002 CH-149-H2 Workscope Report No.

IS!

VT-02-401 Summary No.

Component ID 2-105-CH-149-H003 CH-149-H3 Workscope Report No.

ISI VT-02-402 Summary No.

Component I D 2-105-CH-149-H004 CH-149-H4 Workscope Reoort No.

ISI VT-02-283 PSE VT-02-387 Summary No.

Component ID 2-105-CH-149-H005 CH-149-H5 Workscope Report No.

ISI VT-02-294 ITEM:

F1.20 & F1.40 Comoonent Description Support Examination Remarks (continued)

System SI Comoonent Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Support Deleted Component Description Support Examination Remarks Component Description Support Examination Remarks Expansion Component Description Support Examination Remarks Expansion Component Description Support Examination Remarks Expansion Component Description Support Examination Remarks Reject Re-examination, PSE after replacement Component Description Support Examination Remarks

System Description

SI Pumps B Train Suction System

System Description

SI SI Pumps B Train Suction System

System Description

SI SI Pumps B Train Suction System

System Description

SI SI Pumps B Train Suction System

System Description

SI SI Pumps B Train Suction System

System Description

CH Refueling Water Suction B System

System Description

CH Refueling Water Suction B System

System Description

CH Refueling Water Suction B System

System Description

CH Refueling Water Suction B System

System Description

CH Refueling Water Suction B Page A48 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (2 R10)

CLASS: 2 CATEGORY:

F-A Summary No.

Component ID 2-105-CH-149-H006 CH-149-H6 Workscooe Report No.

Is[

VT-02-293 Summary No.

Component ID 2-105-CH-149-H007 CH-149-H7 Workscope Report No.

ISI VT-02-295 Summary No.

Component ID 2-105-CH-149-H008 CH-149-H8 Workscope Report No.

ISI VT-02-398 Summary No.

Component ID 2-105-CH-149-H021 CH-149-H21 Workscope Report No.

ISi VT-02-399 Summary No.

Component ID 2-105-CH-149-H025 CH-1 49-H25 Workscope Report No.

iSI VT-02-292 Summary No.

Component ID 2-105-CH-149-H026 CH-149-H26 Workscope Report No.

iSI VT-02-291 Summary No.

Component ID 2-105-CH-149-H027 CH-149-H27 Workscope Reoort No.

ISi VT-02-290 Summary No.

Component ID 2-115-SI-157-HO10 SI-157-H1O Workscope Report No.

ISI VT-02-076 Summary No.

2-115-SI-1 57-HOl 1 Component I D Si-1 57-Hi 1 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Expansion Component Description Support Examination Remarks Expansion Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Component Description Support Examination Remarks Support Deleted Component Description Support (continued)

System CH

System Description

Refueling Water Suction B System

System Description

CH Refueling Water Suction B System

System Description

CH Refueling Water Suction B System

System Description

CH Refueling Water Suction B System

System Description

CH Refueling Water Suction B System

System Description

CH Refueling Water Suction B System

System Description

CH Refueling Water Suction B System

System Description

SI Containment HPSI Header Loop 2A & 2B System

System Description

SI Containment HPSI Header Loop 2A & 2B Examination Remarks Workscooe Report No.

ISI VT-02-074 Page A49 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (21110)

CLASS: 2 Summary No.

2-115-SI-176-H004 CATEGORY:

F-A Component ID S1-176-H4 Workscope Report No.

ISI VT-02-073 CLASS: 2 Summary No.

2-053-001 Workscope AUG AUG Summary No.

2-053-002 Workscope AUG AUG Summary No.

2-053-004 Workscope AUG AUG Summary No.

2-053-005 Workscope AUG AUG Summary No.

2-053-006 Workscope AUG AUG Summary No.

2-053-007 Workscope AUG AUG Summary No.

2-053-008 Workscope AUG AUG CATEGORY:

C-F-2 Component ID 53-1 Report No.

MT-02-013 UT-02-092 Component I D 53-2 Report No.

MT-02-012 UT-02-093 Component ID 53-4 Report No.

MT-02-016 UT-02-094 Component ID 53-5 Report No.

MT-02-011 UT-02-095 Component ID 53-6 Report No.

MT-02-017 UT-02-096 Component ID 53-7 Report No.

MT-02-01 0 UT-02-097 Component I D 53-8 Report No.

MT-02-009 UT-02-098 ITEM:

F1.20 & F1.40 Component Description Support Examination Remarks ITEM:

AHE5.51 Required: 57 Component Description Sweepolet-to-6" Sch 80 Pipe Examination Remarks Supplemental Exam Component Description 6" Sch 80 Pipe-to-Elbow Examination Remarks Component Description 6" Sch 80 Elbow-to-Pipe Examination Remarks Component Description 6" Sch 80 Pipe-to-Elbow Examination Remarks Component Description 6" Sch 80 Elbow-to-Pipe Examination Remarks Component Description 6" Sch 80 Pipe-to-Elbow Examination Remarks Component Description 6" Sch 80 Elbow-to-Pipe Examination Remarks (continued)

System

System Description

SI Containment HPSI Header Loop 2A & 2B Complete: 8 System

System Description

SG Steam to Aux. FW System System

System Description

SG Steam to Aux. FW System System

System Description

SG Steam to Aux. FW System System

System Description

SG Steam to Aux. FW System System

System Description

SG Steam to Aux. FW System System

System Description

SG Steam to Aux. FW System System

System Description

SG Steam to Aux. FW System Page A50 of 51

Appendix 1 Inservice Inspection Summary Report 2-2-1 (21310)

Component ID 53-9 Report No.

MT-02-014 UT-02-099 Component I D 53-10 Report No.

MT-02-008 UT-02-1 00 Component Descriotion 6" Sch 80 Pipe-to-Elbow Examination Remarks Component Description 6" Sch 80 Elbow-to-Pipe Examination Remarks (continued)

System System Descriotion SG Steam to Aux. FW System System

System Description

SG Steam to Aux. FW System Page A51 of 51 CATEGORY:

C-F-2 ITEM:

AHE5.51 CLASS: 2 Summary No.

2-053-009 Workscope AUG AUG Summary No.

2-053-010 Workscope AUG AUG

APPENDIX B INSERVICE INSPECTION CODE LIMITATIONS

UNIT 2 - REFUELING OUTAGE TEN CODE LIMITATIONS Component Pressurizer Pressurizer Report Number(s)

UT-02-027, 033, 036, 039 UT-02-031, 034, 037, 040 Limitation Pressurizer head to nozzle weld examinations limited to an average of 83% coverage, due to geometrical configuration.

ASME Item ITEM ID B08.20 2-005-001 Component Pressurizer Report Number(s)

UT-02-056, 057, 058, 059 Limitation The Pressurizer skirt weld examinations limited to an average of 57.5% coverage, due to geometrical configuration.

ITEM ID 2-025-004 2-023-006 2-024-006 2-024-014 2-024-016 2-024-019 2-025-006 2-026-006 2-026-017 2-039-024 2-097-077-027 2-100-070-121 2-115-020 2-118-049 2-119-052 Component Safety Injection 2A Safety Injection 1A Safety Injection 1B Safety Injection 1B Safety Injection 1B Safety Injection lB Safety Injection 2A Safety Injection 2A Safety Injection 2B HPSI Long Term Recirc. Loop 1 Cont. LPSI Header to Loop lB Cont. LPSI Train A Suction Cont. HPSI Header Loop 2A & 2B HPSI "A" Long Term Recirc.

HPSI "B" Long Term Recirc.

Report Number(s)

UT-02-110 & 113 UT-02-090 & 091 UT-02-001 & 003 UT-02-045 & 050 UT-02-046 & 048 UT-02-047 & 051 UT-02-111 & 114 UT-02-002 & 004 UT-02-044 & 049 UT-02-015 & 016 UT-02-104 & 105 UT-02-127 & 128 UT-02-013 & 014 UT-02-017 & 018 UT-02-009 & 012 Limitation Single-sided Austenitic weld examinations estimated at 50% coverage, based on ASME Appendix VIII PDI demonstration.

ASME Item B03.110 B03.110 ITEM ID 2-005-010 2-005-013 ASME Item B09.11 B09.11 B09.11 B09.11 B09.11 B09.11 B09.11 B09.11 B09.11 B09.21 C05.11 C05.11 C05.21 C05.21 C05.21

APPENDIX C NIS-1 FORMS

APS NIS-1 FORM OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS

1. OWNER -

ARIZONA PUBLIC SERVICE COMPA ADDRESS -

P.O. BOX 52034, PHOENIX, ARIZONA

2. PLANT -

PALO VERDE NUCLEAR GENERATI ADDRESS -

5801 SOUTH WINTERSBURG ROAD;

3. UNIT NUMBER -

2

4. OWNERS' CERTIFICATE OF AUTHORIZATION - NONE

5.

COMMERCIAL SERVICE DATE -

September 19,1986

6. COMPONENTS INSPECTED:

LNY, et al 1 85072 NG STATION TONOPAH, ARIZONA 85354-7529 COMPONENT OR MANUFACTURER SERIAL STATE OR NATIONAL APPURTENANCE OR INSTALLER NUMBER PROVINCE BOARD NO This report is a summary of the second interval second period examinations performed to date for Unit 2. Selected examinations are being applied to Period 1, with no credit taken for Period 2. The items examined, along with the examination report numbers, are listed in Appendix A.

PAGE 1 OF 2

APS NIS-1 BACK OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS

7.

EXAM DATES 11-3-2001 TO 4-15-2002

8.

INSPECTION INTERVAL FROM 3-18-1997 TO 3-17-2007

9.

ABSTRACT OF EXAMINATIONS. INCLUDE A LIST OF EXAMINATIONS AND A STATEMENT CONCERNING STATUS OF WORK REQUIRED FOR CURRENT INTERVAL.

The items examined, along with the examination report numbers, are listed in Appendix A. The examinations are listed by ASME Category and Item Numbers with the corresponding examination report numbers.

10.

ABSTRACT OF CONDITIONS NOTED The three rejectable conditions documented during this outage were corrected or determined "use as is" in accordance with PVNGS work control practices and ASME Section XI. One support was damaged, the pressurize skirt weld had an indication and boron was on instrumentation tubes. Section 2 - Examination Summary of the summary report addresses these conditions.

11.

ABSTRACT OF CORRECTIVE MEASURES RECOMMENDED AND TAKEN The rejectable portion of the support CH149H9 was replaced in accordance with ASME Section XI and APS Work Control procedures. The pressurizer skirt weld and instrumentation tubes were verified to remain essentially unchanged from the original evaluation.

Several repairs and replacements have been performed since the last summary report due to routine or corrective maintenance.

The work was performed in accordance with ASME Section XI and APS Work Control procedures. Applicable NIS-2 forms are included in Appendix D and a copy maintained on file at Palo Verde Nuclear Generating Station by Arizona Public Service WE CERTIFY THAT THE STATEMENTS MADE IN THIS REPORT ARE CORRECT AND THE EXAMINA TIONS AND CORRECTIVE MEASURES TAKEN CONFORM TO THE RULES OF THE ASME CODE, SEC TION XI.

DATE 7 /!/L-.z SIGNED: ARIZONA PUBLIC SERVICE COMPANY BY )Z..

4,1 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 ARIZONA EM PLOYED BY HSB-CT. OF HARTFORD, CONNECTICUT HAVE INSPECTED THE COMPONENTS DE SCRIBED IN THIS OWNERS REPORT DURING THE PERIOD /1-3-01 TO 4-/I-02, 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 XI. BY SIGNING THIS CERTIFICATE NEI THER THE INSPECTOR NOR HIS EMPLOYER MAKES ANY WARRANTY, EXPRESSED OR IMPLIED, CONCERNING THE EXAMINATIONS AND CORRECTIVE MEASURES DESCRIBED IN THIS OWNERS REPORT. FURTHERMORE, NEITHER THE INSPECTOR NOR HIS EMPLOYER SHALL BE LIABLE IN ANY MANNER FOR ANY PERSONAL INJURY OR PROPERTY DAMAGE OR A LOSS OF ANY KIND ARISING FROM OR CONNEC ITH THIS INSPECTION.

INSPECTOR COMMISSIONS #B/O*I4 8N/c,, C /7/6 NAT'L BOARD, STATE, PROVINCE DATE.J1 I. I1, 2002 PAGE 2 OF 2

APPENDIX D NIS-2 FORMS

ASME SECTION XI - REPAIR/REPLAGhiViriNT

1. Component ID 2JDGAHCV0009

2.

Code Class 3

3. Item Description ISOLATION VALVE FOR 2MDGAXOIB

4.

N-5 Package Number 2DGOI-2

5. W.O. Number 00919271

6.

Original Construction Code Edition 1974 EDITION. SUMMER 1976 ADDENDA

7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description REPLACE VALVE TO ALLOW INSTALLATION OF A SOFT SEAT AS REQUIRED TO CORRECT THE NOTED LEAKAGE BY THE SEAT.

9.

J ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

REF. ECE-DG-A062

11. Repair/Replacement Work Organization ARIZONA PUBLIC SERVICE

12. Replacement Item Construction or reconciled Code/Edition ASME III, CL3, 74 ED., S'76 ADDENDA

13. Repair/Replacement Activity Construction Code/Edition SECTION II, 74 EDITION. W'75 ADDENDA

14. ASME Section X! Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

j YES A

NO 03/14/00 If required, include a step in the W.O. to perform Preservice Inspection.

i4,t~al Date

16. ASME Section XI Pressure Test Required J YES j

NO 03/14/00 If required, include a step in the W.O. for ISI & ANII Inspection.

In - at Date 03/14/00

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

trata Date JIL 03/14/00

18. Include a step in the W.O. to record below all applicable numbers for repaired or Date replaced items.

COMP I.D.

PART NO.

SERIAL NO.

HEAT NO.

MRJROS NO.

c PP oS b~3~

.S

°

19. Planner 03/14/00 Print Name DAVID L. BRUNSON

19. Planner Date

20. ISI Engineer 2--

3 -I*0 Print Name

/a*[a

/

S~gnature Date 21, ANII 3-H-4>

Print Name' 6

Signature Date

'V L0091 Vo. 4 73or.9m

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company, et, al.

Date 01/17/01 Name P.O. Box 53999, Phoenix. Arizona 85072-2034 Sheet 1

of 2

Address

2. Plant Palo Verde Nuclear Generating Station__

Unit 2

Na,,m3 2 5" 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 230255 Adr-Work Order Numbe

3. Work Performed by Arizona Public Service Co.

Type Code Symbol Stamp None' Name Authorization No.

N/A P.O. Box 53999, Phoenix, Az. 85072-2034 Expiration Date N/A Address

4. Identification of System Diesel Generator (DG). ASME Section III Class 3

5. (a) Applicable Construction Code Section III ND 19 74 Edition, W '75 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Repiaced and Replacement Components Repaired ASMEE Coded Name of Name of Manufacturer National Other Year orStamped Item Manufacturer Serial No.

Board No. Identification Built Replacement

r. NO Valve Neles-Jamesbury 40_Ss2.z5-co:*

N/A DGAHCV0009 1993 Replacement Yes.

7. Description of Work Replaced valve

8. Test Conducted:

Hydrostatic Q Pneumatic [

Nominal Operating Pressure [

Exempt [*

N-416-1 [

Other *.J Pressure psi Test Temp.

OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

73DP-gZZ17 PV-E0092 Ver, 6

FORM NIS-2 (Back) 9, Remarks Work Order 230255, origionally prepared under "Legacy.Work Order" number 00-919271.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.

repair or replacement Type Code Symbol Stamp N/A N/A Expiration Date Owner or OwnerMs esignee. Title Date /-/7-O(

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 Arizona and employed by HSBI & I CO.

of Hartford. Connecticut _, have inspected the components described in this Owner's Report during the period 3-14-00 to 1-17-01

, 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.

A ae Commissions ec--, Signature NB 9685 AZ 264 "N" "I" National Board, State, Province, and Endorsements Date 01/17/01 73DP.9ZZ1 PV-Eo092 Ver. 6 BACK 73DP-9Z717

?

ASME SECTION XI - REPAIR/REPLACEMENT

1. Component ID 2SI092H002

3. Item Description 1 KIP SNUBBER

2. Code Class SECTION mI Subsection NF Class 3

4. N-5 Package Number 2CH08-1B

5. W.O. Number 234213

6. Original Construction Code Edition 1974 EDITION THRU WINTER 1975 ADDENDA

7. Original Installation Code Edition 1974 EDITION THRU WINTER 1975 ADDENDA

8. Work Description Replace Snubber

9. U ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-41 50.

Not a failure. Changed for precautionary measures. This is a like for hlke repalcement

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION THRU WINTER 1975 ADDENDA

13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION THRU WINTER 1975 ADDENDA

14. ASME Section XI Code/Edition 1992 Edition and 1992 Addenda

15. Preservice Inspection Required.

C] YES

[I NO

• 7 '

3-,"?kZ-i/

If required, include a step in the W.O. to perform Preservice Inspection.

Infital Date

16. ASME Section XI Pressure Test Required ID YES I1 NO

,?f-i.

.- J'Ze If required, include a step in the W.O. for ISI & ANII Inspection.

40W Date X

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initiaf Date

,,f-Zs.

18. Include a step in the W.O. to record below all applicable numbers for repaired or n

Dat replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MRPROS NO.

2SI092H002 N/A 4200 N/A N/A

19. Planner Print Name David Goodlet Siginature Date

20. SEnieer_

Print Name_

2.

t,,.

-Z_-o_

Print Name Robert Hogstm

21.

A II reDate 73DP-M*..t7 P-09Vero a

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company, et, al.

NaMe P () Rnx 53999 Phoenix. Arizona 85072-2034 Addres

2. Plant Palo Verde Nuclear Generating Station Name 5801 S. Wintersburg Rd.. Tonopah, Arizona 85354-7529 Addrmu

3. Work Performed by Arizona Public Service Name 5801 S Wintersburg Road, Tonopah Arizona 85354-752 Adlress Date 02/16/01 Sheet 1

of 2

Unit 2

234213 WorK Ormer Numbr Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A

4. Identification of System

jd1, L7 +/-,UIoLLu,,

5. (a) Applicable Construction Code Subsect. NF Class 3 19 74 Edition, W'75

Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired Smed Item Manufacturer Serial No.

Board No. Identification Built Replacement (Yes or No) 1 Kip Snubber Pacific Scientific 4200 N/A 2SI092H002 1978 Replacement Yes

7. Description of Work Snubber Replacement (No Welding)

8. Test Conducted:

Hydrostatic [*

Pneumatic [

Nomina Other [

Pressure I1 Operating Pressure [*

Exempt jl psi Test Temp.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

730 P-S 7117 PVEo0o Vet. 6 N-416-1 [J OF 73DP-9ZZ17

FORM NIS-2 (Back)

9. Remarks WO#234213 Removed snubber Serial number 9373 and replaced it with serial number 4200 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.

repair or replacemnt Type Code Symbol Stamp___

Certificate of Authorization No.

N i^A Expiratio S i grne d Ower-5M esine itlwe

~ Owner or Owner's Designee. Title

,n Date Date 6-a 5-2pot 7a13P-9zz1 7 PV-E0092 Ver. 6 BACK CERTIFICATE OF INSERVICE INSPECTION r, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Arizona and employed by HSBI & I CO.

of Hartford. Connecticut

, have inspected the components described in this Owner's Report during the period to C. -.s -o0

, 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.

Commissions P*, "* k",z..-

National Board. SW.. Province, mfld EndonomefitS 4inM W

Signature Date c~- 6-6t m I.

National Board. State, Province, and EnCIomOMents 73DP-OZZ1 7

ASME SECTION Xl - REPAIR/REPLACEMENT I. Component ID 2SI119H001

2. uode ulass SrLh1iuON in Suub*nULu No,2

3. item Description 3 KIP SNUBBER

4. N-5 Package Number 2SI06-4

5. W.O. Number 234291

6. Original Construction Code Edition 1974 EDITION THRU WINTER 1975 ADDENDA

7. Original Installation Code Edition 1974 EDITION THIRU WINTER 1975 ADDENDA

8. Work Description Replace Snubber

9. 13 ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

Not a fhilure. Changed for precautionary measures.This a like for like repalcement

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION THRU WINTER 1975 ADDENDA

13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION THRU WINTER 1975 ADDENDA

14. ASME Section XI Code/Edition 1992 Edition and 1992 Addenda

15. Preservice Inspection Required.

I YES

[J NO k%

3*"

..*..-l/

If required, include a step in the W.O. to perform Preservice Inspection.

Inital' Date

16. ASME Section XI Pressure Test Required

[ZJ YES

[1NO J

-.f 2"/

If required, include a step in the W.O. for ISI & ANII Inspection.

• .a D810 3-.?O-*/

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

'.iV Date

,')!-X L&*'mZ

. 18. Include a step in the W.O. to record below all applicable numbers for repaired or ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/ROS NO.

2SI119H001 N/A 20221 N/A N/A 19.3Planne Print Name David Goodlet p

Date

20. 'SI Engineer 3 ~

l

Print Name f

Date

21. ANII fit

,.Z.3-otD i

Print Name Robert Hogstrem Date 73CW-9=17 Pv-com Ve. 6 x1v /,11 1)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. owner Arizona Public Service Comppyv et. al.

9 P

Nam a

P.O. Box 53999. Phoenix. Arizona 85072-2034 Addre

.a

2. Plant Palo Verde Nuclear Generating Station Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 Address

3. Work Performed by Arizona Public Service Name 5801 S Wintersburg Road, Tonopah Arizona 85354-752 Date 02/16/01 Sheet 1

of 2

Unit 2

234291 Work Order Number Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A AGOreS

4. Identification of System "SI" Safety Injection

5. (a) Applicable Construction-Code Subsect. NF Class 2 19 74 Edition, W'75

Addenda, Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired Smde Item Manufacturer Serial No.

Board No. Identification Built Replacement (Yes or No) 3Kip Snubber Pacific Scientific 20221 N/A 2S1119H001 1982 Replacement Yes

7. Description of Work Snubber Replacement (No Welding)

8. Test Conducted:

Hydrostatic [

Pneumatic I*

Nomina Other C)

Pressure LI Operating Pressure EJ Exempt [*

psi Test Temp.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 112 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.

PV-E0092 Vet. 6 N-416-1 [

OF 73D P-BZZ17

FORM NIS-2 (Back)

9. Remarks WO#234291 Removed snubber Serial number 7164 and replaced it with serial number 20221 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this rplacement conforms to the rules of the ASME Code,Section XI.

repair or repiaamont Li /A Type Code Symbol Stamp Certificate of Authorization No.

N /A Expiration Date tA 1,.

Signedj*.*

O 1-er r OZr' a

n I x

DateT U

Ower o Ownr'sDesignee, T49-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 Arizona and employed by HSBI & I CO.

of Hartford. Connecticut

, have inspected the components described in this Owner's Report during the period t-o

-o to

-0\\

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this 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.

"L-ZJ A*,i--

Commissions (Z vs AZ -

In.eior'e Signature Nabonal Board, State, Provinoe, and Endorements Date_______________

PV-E0092 Ver. 6 BACK 730P-BZZI7 JA 73DP-9ZZ17

ASME SECTION XI - REPAIR/REPLACEMENT I

F e,

4 ri~

QVC'11(YMITTr H qihe-tj-n NW Classi 2

1. Component ID 2*1L1Z9HU012

3. Item Description 3 KIP SNUBBER

4. N-5 Package Number 2SI07-10

5. W.O. Number 234409

6. Original Construction Code Edition 1974 EDITION THRU WINTER 1975 ADDENDA

7. Original Installation Code Edition 1974 EDITION THRU WINTER 1975 ADDENDA

8. Work Description Replace Snubber

9. [:1 ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

Not a failure. Changed for precautionary measures. This is a like for like replacement

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION THRU WINTER 1975 ADDENDA

13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION THRU WINTER 1975 ADDENDA

14. ASME Section XI Code/Edition 1992 Edition and 1992 Addenda

15. Preservice Inspection Required.

[al YES U*

NO 2

ZS-7W-1z /

If required, include a step in the W.O. to perform Preservice Inspection.

Initial -Date

16. ASME Section XI Pressure Test Required I[

YES I

NO

J

_-.J' If required, include a step in the W.O. for ISI & ANII Inspection.

Date

-*rF*Z*

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MRPROS NO.

2SI129H012 N/A 25362 N/A N/A

19. Planner Print Name David Goodlet Signature Date

20. ISI Engineer (L%ý_ci 3/?,/-")

Print Name K t" 4 Th'1 Signature

/Date

21. ANII l6'

-o Print Name Robert Hogstrem Siglt~ure Date

?"o-DZZ17 PV-EI093 Ver. G r_

V 0

000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XA

1. owner Arizona Public Service Company. et. al.*

P n Rnx 51999. Phoenix. Arizona 85072-2034 Address

2. Plant Palo Verde Nuclear Generating Station Nam 5801 S. Winteasburg Rd., Tonopah, Arizona 85354-7529 Address

3. Work Performed by Arizona Public Service 5801 S Wintersburg Road, Tonopah Arizona 85354-752 Date 02/16/01 Sheet 1

of 2

Unit 2

234409 Work Order Number Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A Awdress

4. Identification of System "SP Safety Injection

5. (a) Applicable Construction Code Subsect. NF Class 2 19 74 Edition, W'75

Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired IASME Code or Stamped Item Manufacturer Serial No.

Board No. Identification Built Replacement (Yes or No) 3 Kip Snubber Pacific Scientific 25362 N/A 2SI129H012 1982 Replacement Yes

7. Description of Work Snubber Replacement (No Welding)

8. Test Conducted:

Hydrostatic [J Pneumatic [J Nomina Other Q*

Pressure I Operating Pressure *]

Exempt [1 psi Test Temp.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

PV-EO092 Vet. 6 N-416-1 QIJ OF Name 7"3DP-9ZZ-I17 AmV#

FORM NIS-2 (Back)

9. Remarks WO#234409 Removed snubber Serial number 7321 and replaced it with serial number 25362 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.

repair or replacement Type Code Symbol Stamp

kiIA, Certificate of Authorization No.

Nj/Ar Expi Signed (F

~

x p

-T..2' T-egy

-) -tr,-

\\,3wner or Owner's Designee, Title ration Date Date C

,-a-001 73DP-9ZZ1 -,

PV-E0092 Ver. 6 BACK 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 Arizona and employed by HSBI & I CO.

of Hartford, Connecticut

, have inspected the components described in this Owner's Report during the period

.* -.2S -ok to

(.-.s-o0

, 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.

Commissions r

q t "4

4 Z(.z*A National Board, State, Province, and Endorsements Date 2

i n-r Date____________

M IA.

73DP-gZZ17

ASME SECTION XI - REPAIR/REPLACEMENT

1. Component ID 2SG203H004 TOP

2. Code Class SECTION III Subsection NF Class 2

3. Item Description 35 KIP SNUBBER

4. N-5 Package Number 2AF02-2

5. W.O. Number 235144

6. Original Construction Code Edition 1974 EDITION THRU WINTER 1975 ADDENDA

7. Original Installation Code Edition 1974 EDITION THRU WINTER 1975 ADDENDA

8. Work Description Replace Snubber

9. U* ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

Not a failure. Changed for precautionary measures. This is a like for like repalcement

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION THRU WINTER 1975 ADDENDA

13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION THRU WINTER 1975 ADDENDA

14. ASME Section XI Code/Edition 1992 Edition and 1992 Addenda

15. Preservice Inspection Required.

Q YES f*j NO 47Ž ý 5 -.,f Z-'l/

If required, include a step in the W.O. to perform Preservice Inspection.

Initial -

Date

16. ASME Section XI Pressure Test Required

[

YES

[D NO I -d' If required, include a step in the W.O. for ISI & ANII Inspection.

tIaWe Date I

f-1-'/

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Wsiala1 DateI j4

)'e4 y4',Zt,/

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MRIROS NO.

2SG203H004 TOP N/A 12932 N/A N/A

19. Planner Print Name David Goodlet Date

21. ANII fý ZA-o Print Name.Robert Hogstrmm Signature Date 7.,2.flP-7Z17 PV-EO093 Ve. 0

-. 3 73DP-OZZ17

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company. eL al.

Name Pfl. Box 53999. Phoenix. Arizona 85072-2034 Address

2. Plant Palo Verde Nucle Generaing Station

3. Work P*

Name 5801 S. Wintersburn Rd.. Tonopah, Arizona 85354-75 2 9 Date 02/16/01 Sheet l

of 2

Unit 2

235144 Address work Oroer Number erformed by Arizona Public Service Type Code Symbol Stamp None Name Authorization No.

N/A 5801 S Wintersburg Road, Tonopah Arizona 85354-752 Expiration Date N/A Address

4. Identification of System

'5%J a*=)aL eur.J aitdu

5. (a) Applicable Construction Code Subsect. NF Class 2 19 74 Edition, W.75

Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code or Stamped Item Manufacturer Serial No.

Board No. Identification Built Replacement (Yes or No) 35 Kip Snubber Pacific Scientific 12932 N/A 2SG203H004T 1983 Replacement Yes

7. Description of Work Snubber Replacement (No Welding)

8. Test Conducted:

Hydrostatic l*

Pneumatic I]

Nominal Operating Pressure 1

Exempt la N-416-1 [Ii Other Q Pressure psi Test Temp.

OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

730P-9ZZ17 PV-E0D92 Ver. 6 73DP-OZZ17 f..........

FORM NIS-2 (Back)

9. Remarks WO#235144 Removed snubber Serial number 6306 and replaced it with serial number 12932 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this placement conforms to the rules of the ASME Code, Section Xl.

repair or replaument Type Code Symbol Stamp S 1A Certificate of Authorization No.

Signed N/A

+/-_5 r-~ou2-Q rer or Owners Designee, T19 730P-SZZ1 7 PV-EO092 Ver. 6 BACK Expiration Date I....

Date c-cS-2.2ac' 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 Arizona and employed by HSBI & I CO.

of Hartford. Connecticut

, have Inspected the components described in this Owner's Report during the period

-.. 2-5-x

. to e.- -S

, 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.

Commissions_,SZ 4L" 1 A-24A National Board, State, Province, and Endorsements D e Signature Date_____1___________

I II N/A 73DP-9ZZ1 7

ASME SECTION Xl - REPAIR/REPLACEMENT

1. Component ID 2JSIBUV0659

2. Code Class ASME SECTION III CLASS 2

3. Item Description 4" SOV VALVE

4. N-5 Package Number 2SI09-3

5. W.O. Number 2333124

6. Original Construction Code Edition 1974 EDITION & 1976 SUMMER ADDENDA

7. Original Installation Code Edition 1974EDITON & 1975 WINTER ADDENDA

8. Work Description REPLACE VALVE INTERNALS, (MAIN DISC ) DUE TO VALVE HAVING UNACCEPTABLE SLOW STROKING TIMES. REMOVED INTERNALS FROM SPARE VALVE SER. 7 / PO 60181395, AND INSTALLED IN TEIS VALVE, (MAIN DISC SER NO. 55)

9. L) ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

I I-na)

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION & 1976 SURvIiER ADDENDA

13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION & 1975 WINTER ADDENDA

14. ASME Section XI Code/Edition 1992 EDITION & 1992 ADDENDA

15. Preservice Inspection Required.

L)

YES R1 NO If required, include a step in the W.O. to perform Preservice Inspection.

I-n iti Date

16. ASME Section XI Pressure Test Required

[j YES

[J NO e

If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date a *

/

0:

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

• aj,.P t!,Xaf t 18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/ROS NO.

MAIN DISC 300328-1 55 1G7615

19. Planner Print Name GERALD OSM-UNDSON

19.

Plann r

"*ig~ re'- "Date"

20. ISI Engineer

-*-L+-Tf c

J/L D

Print Name 1,A 1 Signature jDate

21. ANII Print Name

.- x.

(o&o, I1 Signature Date 73DP-gZZ17 PV-E0093 Ver. 6

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Com any, et. al.

Date 12/17/01 Narfie P.O. Box 53999, Phoenix, Arizona 85072-2034 Address Sheet 1

of 2

2. Plant Palo Verde Nuclear Generating Station Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529

3. Work Performed by APS Address Name 5801S. WINTERSBURG RD, TONOPAH,ARIZONA Address

4. Identification of System SI, ASME SECTION III, CLASS 2 Unit 2

2333124 Work Order Number Type Code Symbol Stamp None Authorization N Expiration Date

0.

N/A N/A

5. (a) Applicable Construction Code SECTION III CL 2 19 74 Edition, S,76

Addenda, (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 92 Edition, 1992

6. Identification of Components Repaired or Replaced and Replacement Components Code Case Addenda Name of Name of Manufacturer National Other Year Repaired ASME Code Item Manufacturer Serial No.

Board No. Identification Built Replacement (Yes or No)

MAIN DISC TARGET ROCK 55

, (.*

2JSIBUVO659 1979 Replacement

7. Description of Work REPLACE VALVE INTERNALS WITH SPARE VALVE INTERNALS

8. Test Conducted:

Hydrostatic UJ Pneumatic U Nominal Operating Pressure [a Exempt [Ij N-416-1 [jJ Other [J Pressure psi Test Temp.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

PV-E0092 Ver. 6 Address Name OF 730P-9ZZ17

FORM NIS-2 (Back)

9. Remarks REPLACED VALVE INTRENALS (MAIN DISC) DUE TO UNACCEPTABLE VALVE STROKING TIMES w.o. 4sSS.*-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 Arizona and employed by HSBI & I CO.

of Hartford, Connecticut

, have inspected the components described in this Owner's Report during the period

- 2A4- 'z.

to

%_ 1, -

, 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 o

"-b ý-a a L-ý National Board, State, Province, and Endorsements

"" " pector's Signature Date A -

- c Z3DP-9ZZ1 7 PV-E0092 Ver. 6 BACK CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stampp 6_____

Certificate of Authorization No.

/7/

Expiration Date Signed Date Owner'or Owners Designee, Title 73DP-9ZZ17

ASME SECTION XI - REPAIR/REPLACEMENT

1. Component ID 2PSGEV026

2. Code Class ASME III, CLASS 2

3. Item Description 2" KEROTEST GLOBE VALVE

4. N-5 Package Number 2SG01-1A

5. W.O. Number 2336022

6. Original Construction Code Edition 1974 EDITION, SUMMER 1976 ADDENDA

7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Weld replacement of valve.

9. L) ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failure in the ASME Sec. III boundary. The valve replacement is to correct seat wear.

11. Repair/Replacement Work Organization PVNGS maintenance department.

12. Replacement Item Construction or reconciled Code/Edition ASME I11, CLASS 2, 1974 ED., S576 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

[*

YES IEJ NO DMG 01/22/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section X1 Pressure Test Required

[D YES l NO DMG 01/22/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/22/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/22/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/ROS NO.

2PSGEV026

,R1..,5I1&-(+/-)

o

- / -

A/"

19. Planner J -" 2-Print Name 'David Goodlet Signature Date

20. IS[ Engineer

,7 2

2__

Print Name Ramakant Indap Sigature J

Date

21. ANII_.__

Print Name Robert Hogstrom.

S7ature Date 730P-9gZZ7 PV-EO093 Ver. 6

-I

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company, et. al.

Nam0e 2

P.O Box 53999. Phoenix. Arizona 85072-2034 Address

2. Plant Palo Verde Nuclear Generating Station Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 Address

3. Work Performed by Palo Verde Nuclear Generating Station Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 04/08/02 Date Shee Unit 1

of 2

2 WO# 2336022 Work Order Number Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A Address

4. Identification of System SG - Feedwater system, wet layup.

5. (a) Applicable Construction Code ASME Class 2 19 74 Edition, S'76

Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code Item Manufacturer Serial No.

Board No. Identification Built Replacement Yes or No t

Replacement Yes Valve Kerotest E522R-I-2 N/A 2PSGEV026

'84 Rpaenit Yes 4

.

.1 ____________

4

7. Description of Work Replacement of valve.

8. Test Conducted:

Hydrostatic [J Pneumatic [

Other J

Pressure 4le.

Nominal Operating Pressure F Exempt [j N-416-1 UL "P

psi Test Temp.

A67___F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

73DP-9ZZ17 PV-E0092 Ver. 7 S.....

3....

r

FORM NIS-2 (Back)

9. Remarks WO# 2336022 for disassembly, inspection and rework of 2" Kerotest valve to correct seat leakage.

Valve replacement due to seat wear.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.

repair or replacement N/A Type Code Symbol Stamp Expiration Date N/A Signed k/?1 *A2)-tA Date

-/--/'-2.

/ /

£&-

\\.)O~vner or O'Tner's Designee, Title Pv-E0092 ver. 7 BACK 73DP-9ZZ1 7 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 Arizona and employed by HSB CT of Hartford, Connecticut

, have inspected the components described in this Owner's Report during the period

.2- [- oz to

(-,15-OZ

, 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.

Commissions 0 q

'5

-A c"

'kz 2,k National Board, State, Province, and Endorsements I

ý1pector's Signature "I(.- H Date 15 /

ickly.14-N/A Certificate of Authorization No.

73DP-9ZZ17 PV-E0092 Ver. 7 BACK

I ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

R OS NO.

21 Q058"-

V1o CODE~ -

9

19. Planner DPrint Name JAMES I. DAVIS

20. IS[ Engineer Su3 (b2--

Print Name

")A SSignature Dt 21.ANII is-o-z-Print Name _

4_ _

_S Signature Date ASME SECTION XI - REPAIR/REPLACEMENT

1. Component ID 2PSIAV450

2. Code Class 2

3. Item Description SHUTDOWN HEAT EXCHANGER "A" TO FUEL POOL ISOLATION VALVE

4. N-5 Package Number 2SI07-3

5. W.O. Number 2370758

6. Original Construction Code Edition ASME SECT. III, CL 2 1974 EDITION W'75 ADD

7. Original Installation Code Edition ASME SECT. III, CLY 1974 EDITION W'75 ADD

8. Work Description REPLACE THE BONNET STUDS AND NUTS PER THE DISPOSITION OF DFWO 2364311

9. [J ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

11. Repair/Replacement Work Organization ARIZONA PUBLIC SERVICE

12. Replacement Item Construction or reconciled Code/Edition ASME SECT. III, CL 2 1974 EDITION W'75 ADD

13. Repair/Replacement Activity Construction Code/Edition ASME SECT. III, CL 2 1974 EDITION W'75 ADD

14. ASME Section XI Code/Edition ASME SECT. III, CL 2 1992 EDITION 92 ADD

15. Preservice Inspection Required.

[:

YES

[a NO JD 02/08/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Dale

16. ASME Section XI Pressure Test Required 1 YES E*i NO JD 02/08/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date JD 02/08/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date JD 02/08/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

73DP-9ZZ17 PV-E0093 Ver. 6

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company. et. al.

Name P.O. Box 53999, Phoenix, Arizona 85072-2034 Address

2. Plant Palo Verde Nuclear Generating Station Date Sheet Unit

-21-OQ 1

of 2

2 Name 5801 S. Wintersbur. Rd., Tonopah, Arizona 85354-7529 Address

3. Work Performed by Arizona Public Service Name 5801 S. Wintersburg Rd., Tonapah, Arizona 85354-7525 2370758 Work Order Number Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A Address

4. Identification of System Safety Injection

5. (a) Applicable Construction Code ASME Sec III, Cl 2 19 74 Edition, W75

Addenda, C Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code or Stamped Item Manufacturer Serial No.

Board No. Identification Built Replacement (Yes or No)

Valve Borg-Warner 44697 1296 2PSIAV450 1979 Repaired Yes Bonnet Studs N/A N/A N/A 2PSIAV450 2002 Replacement No Bonnet Nuts N/A N/A N/A 2PSIAV450 2002 Replacement No

7. Description of Work Replace the bonnet studs and nuts per the disposition of DFWO 2364311.

8. Test Conducted:

Hydrostatic [

Pneumatic [J Nominal Operating Pressure QJ Exempt [

N-416-1 [

Other F-Pressure psi Test Temp.

OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

73DP-9ZZ17 PV-EO092 Ver. 7

FORM NIS-2 (Back)

9. Remarks Work Order 2370758 replaced the bomnet studs and nuts to a non-corrosive material per the disposition to DFWO 2364311. This work was performed because of leakage and the valve cannot be isolated for gasket or packing replacement.

73DP-9ZZ17 PV-E0092 Ver. 7 BACK CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code, Section XL.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration Date N/A Signed M

ac

<Date A2-1 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 Arizona and employed by HSB CT of Hartford, Connecticut

, have inspected the components described in this Owner's Report during the period 2-lz-o0.

to Z-Z-C1

, 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.

k, 2,:ý4.

Commissions q

S "

C National Board, State, Province, and Endorsements D te -

's Signature Date 3 -."1-OZ

I ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/ROS NO.

j St

-r'

'77,;203-1'7 -..

CC06--'86 UB 936-0 fu'5 Cý-

eA)

'721,-/,*-

I (b C-0ooE* -IAý_'f1 6&136&-66o-4 V

-t?

s G7A) 7?-fe"/

Coo'-IYJ4 41i/&S6-0o0o

19. Planner C

-Print Name JAMES 1. DAVIS

20. ISI Engineer 11/3 10 2-Print Name I

Signature I Date

21. ANII l

-- I2,-oZ2 Print Name

f.

Signature Date 1

PV-E0093 Ver. 6 ASME SECTION Xl - REPAIR/REPLACEMENT

1. Component ID 2PSIBV454

2. Code Class 2

3. Item Description SHUTDOWN HEAT EXCHANGER "A" TO FUEL POOL ISOLATION VALVE

4. N-5 Package Number 2S107-3

5. W.O. Number 2370759

6. Original Construction Code Edition ASME SECT. III, CL 2 1974 EDITION W'75 ADD

':7-

-,=2-

,_V.-

St "#~

7. Original Installation Code Edition ASME SECT. III, CL)' 1974 EDITION W'75 ADD

8. Work Description REPLACE THE BONNET STUDS AND NUTS PER THE DISPOSITION OF DFWO 2364311

9. U ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

- 4 kei 41 C L~ - t t

04cZ--f4

ý

.C 4

11. Repair/Replacement Work Organization ARIZONA PUBLIC SERVICE

12. Replacement Item Construction or reconciled Code/Edition ASME SECT. III, CL 2 1974 EDITION W'75 ADD

13. Repair/Replacement Activity Construction Code/Edition ASME SECT. III, CL 2 1974 EDITION W'75 ADD

14. ASME Section Xl Code/Edition ASME SECT. IIl, CL 2 1992 EDITION 92 ADD

15. Preservice Inspection Required.

i YES

[* NO JD 02/08/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required L

YES

[D NO JD 02/08/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date JD 02/08/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date JD 02/08/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

73./-9

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company. et. al.

Date __

Name P.O. Box 53999. Phoenix. Arizona 85072-2034 Sheet 1

of 2

Address

2. Plant Palo Verde Nuclear Generating Station Unit 2

Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 2370759 Address Work Order Number

3. Work Performed by Arizona Public Service Type Code Symbol Stamp None Name Authorization No.

N/A 5801 S. Wintersburg Rd., Tonapah, Arizona 85354-7525 Expiration Date N/A Address

4. Identification of System Safety Iniection

5. (a) Applicable Construction Code ASME Sec III, Cl 2 19 74 Edition, W75

Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired A$ME uoae or Stamped Item Manufacturer Serial No.

Board No. Identification Built Replacement Yes or No Valve Borg-Warner 44698 1297 2PS1BV454 1979 Repaired Yes Bonnet Studs N/A N/A N/A 2PSIBV454 2002 Replacement No Bonnet Nuts N/A N/A N/A 2PSIBV454 2002 Replacement No

7. Description of Work Replace the bonnet studs and nuts per the disposition of DFWO 23643 11.

8. Test Conducted:

Hydrostatic Ej Pneumatic [

Nominal Operating Pressure [J Exempt l N-416-1 [

Other F-Pressure psi Test Temp.

OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

PV-E0092 Ver. 7 73DP-9ZZ17

FORM NIS-2 (Back)

9. Remarks Work Order 2370759 replaced the bonnet studs and nuts to a non-corrosive material per the disposition to DFWO 2364311. This work was performed because of leakage and the valve cannot be isolated for gasket or packing replacement.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code, Section Xl.

repair or replacemenl Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration Date N/A Signed

• W

,C64:\\ *i-q

."D L{.

02 Owner or Owner..tsignee, TDle 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 Arizona and employed by HSB CT of Hartford. Connecticut

, have inspected the components described in this Owner's Report during the period

.2-t-o,2, to

(-,5-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.

PV-E0092 var. 7 BACK 730P-9ZZ1 7 Commissions

',5 (-S.ýk,,-*

kz -7 64,

" nct or-ors*

Signature Date National Board, Slate, Province, and Endorsements I

73DP-9ZZ17 PV-E0092 Ver. 7 BACK

ASME SECTION Xl-REPAIR/REPLACEMENT

1. Component ID 2JSIAFE0338

2. Code Class ASIMIE Ill CLASS 2 1974 w/W75

3. Item Description Containment Spray Pump "A" Discharge Flow Element

4. N-5 Package Number 2-SI08-03

5. W.O. Number 2384999

6. Original Construction Code Edition ASME Sect. IH Class 2 1974 W/ Winter '75 Addenda

7. Original Installation Code Edition ASME Sect. III Class 2 1974 W/ Winter '75 Addenda

8. Work Description Remove flow element and approximately 2 foot of upstream piping, install new flange, spool, and annubar IAW DMWO 2316467

9. [* ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

Replacement is IAW DWO 2316467-. -

Y 4-?ý

'I --s2

11. Repair/Replacement Work Organization Arizona Public Service Company

12. Replacement Item Construction or reconciled Code/Edition ASME Sect. III Class 2 1974 W/ Winter '75 Addenda

13. Repair/Replacement Activity Construction Code/Edition ASME Sect III C1 2 1974 w/W '75 Ad,Code Case N-416-1

14. ASME Section Xl Code/Edition 1992 Edition and '92 Addenda

15.

roe ervice Inspection Required.

[@j YES

!J NO S/tLa

'(oz--If required, include a step in the W.O. to perform Preservice Inspection.

-Initial Date

16. f;gME Section XI Pressure Test Required Ej YES

[j NO

' *b;

• oe-Z!

z__

If required, include a step in the W.O. for ISI & ANII Inspection.

"Init-a/r ZD 6O-

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

I nitia

Date, 27-/1/o 7?-

18. Include a step in the W.O. to record below all applicable numbers for repaired or I ntal Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/ROS NO.

Flanged Pipe Section 13689.2.1 Oc,

,-c:c Annubar Flow Elemt 13689.1.1 O(C, V(

0

£--co\\

19. Planner-Print Name Glenn E. Moore Signature Date 20.1SI Engineer

• ,/L2_2-PrintName

?i.

-2",

Ai*

Signature Date 2.Z-(Z-Print Name Robert Hogstrom 21.ANI

(*Signature Date PV-E0093 Ver. 6 73DP-gZZ17

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company, et. al.

Narme P.O. Box 53999. Phoenix. Arizona 85072-2034 Address

2. Plant Palo Verde Nuclear Generating Station Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529

3. Work P Date 02/08/02 Sheet 1

of Unit 2

Z2

'ASc(Fk Address VVorK Uroer Numoer erformed by Arizona Public Service Company Type Code Symbol Stamp None Name Authorization No.

N/A P.O. Box 53999, Phoenix, Arizona 85354-7529 Expiration Date N/A Address

4. Identification of System Safety Injection System (SI) ASME Sect. III Class 2

5. (a) Applicable Construction Code ASME III CL2 19 74 Edition, W'75

Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 74 Edition, W'75 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code or Stamped Item Manufacturer Serial No.

Board No. Identification Built Replacement (Yes or No)

Flanged Pipe Section Dietrich Standard 13689.2.1 4

2.

Replacement Yes Annubar Flow Elemt Dietrich Standard 13689.1.1 Replacement Yes 4

4 1

4

+/-

4 t

t I

4

+

4 t

t I

4

+

4 t



1 1

.1.

I.

.1



7. Description of Work Remove flow element and section of pipe and install new spool and annubar element

8. Test Conducted:

Hydrostatic [J Pneumatic []

Nominal Operating Pressure [EI Exempt [J N-416-1 Other EJ Pressure psi Test Temp.

OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

PV-E0092 Ver. 7 73DP-9ZZ17

FORM NIS-2 (Back)

9. Remarks Flow element 2JSIAFE0338 to be removed along with upstream flange and approximately 2 feet of piping. This will be replaced with a new flange and spool assembly containing an annubar element.

PV-E0092 ver. 7 BACK 73DP-9ZZ1 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration Date N/A Signed

-Oeo

-r5'sie

-Ttle, Date

/--

C-t12Z.

Owner or Owner't-Dsignee, 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 Arizona and employed by HSB CT of Hartford, Connecticut

, have inspected the components described in this Owner's Report during the period

.-z-ka-oo-to

'-S-

, 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.

Commissions J.z.2*

Qlnspector's Signature National Board, State, Province, and Endorsements Date _

_-OZ 73DP-9ZZ17 PV-E0092 Ver. 7 BACK

ASME SECTION Xl - REPAIR/REPLACEMENT

1. Component ID 2PSGEV642

2. Code Class ASME III Class 2

3. Item Description 8" Anchor Darling Check Valve

4. N-5 Package Number 2SGO1-1A

5. W.O. Number wo# 2403895

6. Original Construction Code Edition ASME III Class 2, 1974 Ed., Summer 1975 Add.

7. Original Installation Code Edition ASME III Class 2, 1974 Ed., Winter 1975 Add.

8. Work Description Disassemble check valve for inspection. Weld build-up to the 8 mi! deep scratch in pressure seal gasket sealing surface caused during disassembly. ggg.*",

C r

9. Q ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

L

~

4 1ve c a v-xc~~

f

~

t

11. Repair/Replacement Work Organization APS site maintenance group

12. Replacement Item Construction or reconciled Code/Edition ASME III Class 2, 1974 Ed., S'75 Add.

13. Repair/Replacement Activity Construction Code/Edition ASME III Class 2, 1974 Ed., W'75 Add.

14. ASME Section X1 Code/Edition 1992 Edition and t992 Addenda

15. Preservice Inspection Required.

[*

YES

[*j NO DMG 04/05/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section X1 Pressure Test Required

[] YES J NO DMG 04/05/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 04/05/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 04/05/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/ROS NO.

2PSGEV642 N/A 2N1797 2176F SN12 N/A

19. Planner 4I 7

Print Name David Goodlet Sioature Date

20. ISI Engineer rJ!Xý4LA7 Lj/~t2-Print Name Ramakant Indap

~J ignature I Dcal

21. ANII 4'~

--'-oz-Print Name Robert Hogstrom

(ýnature Date PVE09 Vr!a 3P9Z1 73DP-gZZ17 PV-E0093 Vet. 6

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Arizona Public Service Company. et. al.

Name P.O. Box 53999, Phoenix, Arizona 85072-2034 Address Palo Verde Nuclear Generating Station Date Sheet Unit 04/05/02 1

of 2

2 Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 Address

3. Work Performed by Palo Verde Nuclear Generating Station Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 Address WO# 2403895 Work Order Number Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A

4. Identification of System

-)u - leeawater line

5. (a) Applicable Construction Code ASME Class 2 19 74 Edition, S'1975 Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code Item Manufacturer Serial No.

Board No. Identification Built Replacement Yes or NoS Check Valve Anchor/Darling 2N1797 1A/A 2PSGEV642

'80 Repaired Yes

7. Description of Work Weld build-up to scratch in valve body & bonnet caused during disassembly.

8. Test Conducted:

Hydrostatic [

Pneumatic [

Nominal Operating Pressure I Exempt [

N-416-1 [

Other [

Pressure psi Test Temp.

OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

iVEc2Vr 3P9Z

1. Owner

2. Plant PV-E0092 Ver. 7 73DP-9ZZ17

FORM NIS-2 (Back)

9. Remarks WO# 2403895 for check valve 2PSGEV642. Weld build-up to valve body & bonnet. Debris in valve caused damage during disassembly. Approx 8 mil deep scratch in gasket sealing surface and nmnnri 1/IR"de~en denres~inn x 1/2" diameter in bonnet.

73DP-9ZZ17 PV-E0092 Ver. 7 BACK CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration Date N/A SigneTtl*

Date +

lb 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 Arizona and employed by HSB CT of Hartford. Connecticut

, have inspected the components described in this Owner's Report during the period 1-k-oz to

• -Lo-oL

, 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 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.

Commissions,

q61S o

c..

26A National Board, State, Province, and Endorsements lnsp~or's Signature 4-L0- 0

-cZ Date rox 1/8" deen depression x 1/8" dia eter in bonnet.

I ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MRIROS NO.

CHANNEL COVER 4-500-19-515-002 N/A N/A N/A

19. Planner Print Name

__ Signatu*

Date

20. ISI Engineer D

ae

• 3

?

_ Print Name

/ Signature II Da~a 21.ANII Signa-. r

_.-2Z-oz Print Name K

6-.

Signature Date PV-EO093 Ver. 6 ASME SECTION Xl - REPAIR/REPLACEMENT

1. Component ID 2MDGA.E05

2. Code Class ASME III, CLASS 3

3. Item Description DIESEL GENERATOR JACKET WATER COOLER

4. N-5 Package Number 2DGOI-2

5. W.O. Number 2420356

6. Original Construction Code Edition ASME SECTION III, CLASS 3 1974, SUMMER 1976 ADDENDA

7. Original Installation Code Edition ASME SECTION III CLASS 3 1974, WINTER 1975 ADDENDA

8. Work Description Weld build up of corroded areas on the Jacket Water Cooler end cover.

9. IJ ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

Weld build up required due to exceeding the minimum wall thickness of cover due to corrosion caused by holiday in the coatingas. Repaired areas to be coated with belzona, which has been proven to protect the surface of thecoolers.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION SUMMER 1976 ADDENDA

13. Repair/Replacement Activity Construction Code/Edition SECTION 111 1974 EDITION, WINTER 1975 ADDEND.*

14. ASME Section XI CodelEdition 1992 EDITION, 1992 ADDENDA

15. Preservice Inspection Required. -IJ YES

[.j NO 31'-'.

/

/

- If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. A

,E Section XI Pressure Test Required ID YES

[

NO

-"d "f:

ii[Dat

• If required, include a step in the W.O. for ISI & ANII Inspection.

I *hia Date

/_z z, z_,;

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

iii, Da r______.__ 18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

-3

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company, et. al.

P. Box 53999. Phoenix. Arizona 85072-2034 Address

2. Plant Palo Verde Nuclear Generating Station Date Sheet Unit 03/21/02 1

of 2

2 Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 Address

3. Work Performed by ARIZONA PUBLIC SERVICE Name 5801 S. Wintersberg Rd, Tonopah, Az 85354-7529 2420356 Work Order Number Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A Acdress

4. Identification of System Diesel Generator (DG)

5. (a) Applicable Construction Code ASME III CLASS 3 19 74 Edition, S'76

Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 92 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code Item Manufacturer Serial No.

Board No. Identification Built or Stamped Ijacketwater cooe MericanStand Si oard No3317 Id Aentificio B9 Replacement (Yes or No) dg jacket water coolei American Standard 9D702 33117 2MDGAE05 1979 Repaired Yes

7. Description of Work Wel1d 6c;J 4p u

a rvU-o j-k tc~e) h c4

8. Test Conducted:

Hydrostatic Q Pneumatic J

Nominal Operating Pressure Q Exempt Q N-41 6-1 Other [51 Pressure psi Test Temp.

OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

73DP-9ZZ1 7 PV-E0092 Ver. 7 Name S...........

r.1 i

FORM NIS-2 (Back)

9. Remarks WORK ORDER # 2420356 PV-E0092 Ver. 7 BACK 73DP-9ZZI 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code, Section X1.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration Date N/A Signed(f!t 2,V/ ( 5Li)4t"ce, r4f(

At,

!EAýI fle-e Date 23/

Owner or OWn-er's Designee, Titlek-,

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 Arizona and employed by HSB CT of Hartford. Connecticut

, have inspected the components described in this Owner's Report during the period S-ý.a.oaz to 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.

kz.. 2e*.A Commissions,.

A"-I t 6.

National Board, State, Province, and Endorsements 0pector's Signature A~ -.2 7- ---'

Date PV-E0092 Ver. 7 BACK 73DP-9ZZ17

ASME SECTION XI - REPAIR/REPLACEMENT

1. Component ID 2MDGAE04

2. Code Class ASME Il1, CLASS 3

3. Item Description DIESEL GENERATOR LUBE OIL COOLER

4. N-5 Package Number 2DGO1-2

5. W.O. Number 2420360

6. Original Construction Code Edition ASME SECTION III, CLASS 3 1974, SUMMER 1976 ADDENDA

7. Original Installation Code Edition ASME SECTION III CLASS 3 1974,WINTER 1975 ADDENDA

8. Work Description Weld build up of corroded areas on the Lube Oil Cooler end cover.

9. L3 ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

Weld buildUp required due to exceeding the minimum wall thickness of cover due to corrosion caused by holiday in the coatings. Reaired areas t be coated with bezona, which has been proven to protect the surface of thecoolers.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION SUMMER 1976 ADDENDA

13. Repair/Replacement Activity Construction Code/Edition SECTION 1II 1974 EDITION, WINTER 1975 ADDEND!

14. ASME Section Xl Code/Edition 1992 EDITION, 1992 ADDENDA

15. Prepewice Inspection Required.

[

YES

[J NO

/

It required, include a step in the W.O. to perform Preservice Inspection.

Initial Dt

16. AS *Section XI Pressure Test Required El YES ID NO If required, include a step in the W.O. for ISI & ANII Inspection.

in I Date

17. Include p in the W.O. to complete NIS-2 Form prior to releasing the component.

nit'a D ate

~18.

Include a step in the W.O. to record below all applicable numbers for repaired or Imta Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MRROS NO.____L_

CHNE OVER 4-0-9_5502N/A..

N/A N/A_.

19. Planner<

"e!r "L

V2-',

Print Name Signaturwe

20. ISI Engineer

• ]"

b-Print Name

,Signature A

I Date

[}

21, AN//I 3.T,,-2z-04 Print Name

//

\\- ~~Signatureue-/p-Z1 PV-E0093 Ver. 6

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company, et. al.

Date 03/21/02 Name P.O. Box 53999, Phoenix, Arizona 85072-2034 Sheet 1

of 2

Address

2. Plant Palo Verde Nuclear Generating Station Unit 2

Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 2420360 Address Work Order Number

3. Work Performed by ARIZONA PUBLIC SERVICE Type Code Symbol Stamp None Name Authorization No.

N/A 5801 S. Wintersberg Rd, Tonopah, Az 85354-7529 Expiration Date N/A Address

4. Identification of System Diesel Generator (DG)

5. (a) Applicable Construction Code ASME III CLASS 3 19 74 Edition, S'76

Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 92 Edition, 92 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code or Stamped Item Manufacturer Serial No.

Board No. Identification Built Replacement (Yes or No) dg lube oil cooler American Standard 9D2704 33118 2MDGAE04 1979 Repaired Yes

7. Description of Work Wf),,4--

b &t.i'ic of -

\\A (CYY-c7{Qi Y-C*cr E

A h

J

8. Test Conducted:

Hydrostatic

• Pneumatic Q Nominal Operating Pressure [

Exempt {

N-416-1 R1 Other [J Pressure psi Test Temp.

OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

PV-E092Ver.7 70P-9Z1i PV-E0092 Ver, 7 73OP-97717

FORM NIS-2 (Back)

9. Remarks WORK ORDER # 2420360 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 Arizona and employed by HSB CT of Hartford, Connecticut

, have inspected the components described in this Owner's Report during the period S -*.

Z - CoZ 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 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,aS,

A~z,.7.'-

lI.ector's Signature Date pv-oag var. 7 BACK 730P-gZZ1 7

_S -_.-7 -2 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Expiration Date N/A Signed

_1 Date 02.

-- ~e rOwner's Designee, rdtle National Board, State, Province, and Endorsements PV-E0092 Ver. 7 BACK 73DP-9ZZ1 7

ASME SECTION XI - REPAIR/REPLACEMENT

1. Component ID 2MDGBE04

2. Code Class ASME SECTION III CLASS 3

3. Item Description DIESEL LUBE OIL COOLER

4. N-5 Package Number 2DG02-8

5. W.O. Number 2420361

6. Original Construction Code Edition ASME SECTION III, CLASS 3,1974, SUMMER 1976 ADD

7. Original Installation Code Edition ASME III, CLASS 3, 1974 WINTER, 1975 ADD

8. Work Description Weld build up of corroded areas on the Lube Oil cooler inlet/outlet covers.

9. U ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

Weld build up required due to exceeding minimum wall thickness of cover due to corrosion caused by holiday in coatings, repair areas to be coated with Belzona which has been proven to protect the surfaces of the coolers.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION SUMMER 1976 ADDENDA

13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION WINTER 1975 ADDENDA

14. ASME Section XI Code/Edition 1992 EDITION 1992 ADDENDA 15 Piservice Inspection Required.

[J YES

[j NO Z.I--

it 7_

If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16.

ESME Section XI Pressure Test Required EIj YES 1J NO Li Z-I -.

If required, include a step in the W.O. for ISI & ANII Inspection.

• niarli Date

\\,*;,

?<,jc'L17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

"fliti'il Date 2_.,

L

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/ROS NO.

CHANNEL COVER 4-50019-515-002

19. Planner

/,-

Print Name --4472c t-1f Signature Date

20. ISI Engineer___________________

Print Name F>- DIAV)A?

Signature Dhte 21.ANII Print Name k

7-Z C

",Signature Date 73UDP-9/Z.I 7 PV-E0093 Ver. 6

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company, et. al.

Date 03/29/02 Name P.O. Box 53999, Phoenix, Arizona 85072-2034 Sheet I

of 2

Address

2. Plant Palo Verde Nuclear Generating Station Unit 2

Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 2420361 Address Work Order Number

3. Work Performed by ARIZONA PUBLIC SERVICE Type Code Symbol Stamp None Name Authorization No.

N/A 5801 S. Wintersberg Rd, Tonopah, Az 85354-7529 Expiration Date N/A Address

4. Identification of System Diesel Generator (DG)

5. (a) Applicable Construction Code ASME III CLASS 3 19 74 Edition, W'75

Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 92 Edition, 92 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code or Stamped Item Manufacturer Serial No.

Board No. Identification Built Replacement (Yes or No) dg lube oil cooler American Standard 8C2804 31981 2MDGAE04 1978 Repaired Yes

7. Description of Work WELD REPAIR OF THE CORRODED CHANNEL HEAD (COVER).

8. Test Conducted:

Hydrostatic [J Pneumatic [

Nominal Operating Pressure [a Exempt []

N-416-1 [*

Other j]

Pressure psi Test Temp.

OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

73DP-9ZZ17 PV-E0092 Ver. 7

FORM NIS-2 (Back)

9. Remarks WORK ORDER #-24203.60-

./

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI.

repair or replacement N/A Type Code Symbol Stamp N/A N/A Certificate of Authorization No.

Date

ýAi e-, a.

Signed 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 Arizona and employed by HSB CT of Hartford, Connecticut

, have inspected the components described in this Owner's Report during the period

.1,-

o0 a to "k,-- - 0;1

, 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.

lnspec~to~s Signature Date Commissions National Board, State, Province, and Endorsements

-t -

o -c2 Expiration Date Pv-Eoog2 Var. 7 BACK 73Dp-gzzl 7 73DP-9ZZ17 PV-E0092 Ver. 7 BACK

ASME SECTION XI - REPAIR/REPLACEMENT

f.

cq

1. Component ID 2JSGEPSVO694

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25: 1315 PSIG

4. N-5 Package Number 2SG02-1A

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. U ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

.[U YES E*j NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required

[j YES

[

NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Dale DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/R)S-,N, 2JSGEPSVO694 N/A BS-08609 N/A

(- 5,2

• 'i

19. Planner A X

4

/-2--

Print Name DAVID GOODLET Signature Date

20. ISI Engineer

. JZ*,

it+.

Print Name RAMAKANT INDAP SSignature Date

21. ANII Print Name ROBERT HOGSTROM Signature Date PV-E0093 Ver. 6 73D.9IIt-ZZL1

ASME SECTION XI - REPAIR/REPLACEMENT

?P s 2 o q

1. Component ID 2JSGEPSVO559

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25; 1315 PSIG

4. N-5 Package Number 2SG02-1A

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. Q ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

U YES

[j NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required

[j YES J NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Dale DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/R9S-Ne§ 2JSGEPSVO559 N/A BS-08613 N/A enZ 3,

19. Planner- _________

-Z, Print Name DAVID GOODLET Signature Date

20. ISI Engineer

§,i, Print Name RAMAKANT INDAP Signature Date

21. ANII Print Name ROBERT HOGSTROM 4ignature Date PV-EO093 Ver. 6 73d UP-9Z. 17

ASME SECTION XI - REPAIR/REPLACEMENT

1. Component ID 2JSGEPSVO560

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25; 1290 PSIG

4. N-5 Package Number 2SG02-IA

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. U ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

Ii YES

[i NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required

[i YES

[II NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Dale replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/RG8N*

2JSGEPSVO560 N/A BS-08575 N/A

19. Planner Print Name DAVID GOODLET Signature Date

20. IS[ Engineer

("2--

Print Name RAMAKANT INDAP Signature Date

21. ANII

7. --.

Print Name ROBERT HOGSTROM Signature Date PV-E0093 Ver. 6 73 17

ASME SECTION XI-REPAIR/REPLACEMENT

?

1. Component ID 2JSGEPSVO561

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE: DRESSER 3707RA-RT25; 1250 PSIG

4. N-5 Package Number 2SG02-IA

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME Ill CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. IJ ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-41 50.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

[D YES NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required

[i YES iJ NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/ReS-14e.

2JSGEPSVO561 N/,A BS-08569 N/A i/

3).5n

19. Planner Print Name DAVID GOODLET Signature Date

20. ISI Engineer 2 --.

• 1/2 I..

Print Name RAMAKANT INDAP Signature Date

21. ANII Print Name ROBERT HOGSTROM s ignature Date PV-EO093 Ver. 6 730P-gZZ.17/

ASME SECTION XI - REPAIR/REPLACEMENT Pe3 e+

1. Component ID 2JSGEPSV0555

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25; 1290 PSIG

4. N-5 Package Number 2SG02-IA

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2,1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9.

• ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

I[ YES

[

NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required

[

YES

[* NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/RGNQ.

2JSGEPSV0555 N/A BT-01676 N/A

2 f

3.

'o Z,

19. Planner A.AP27

/--2"

-,:2 Print Name DAVID GOODLET Signature, Date

20. 151 Engineer 61)) C-cC; 142 Print Name RAMAKANT INDAP Signature

)

Date

21. ANII n<

x Print Name ROBERT HOGSTROM

'Signature Date PV-E0093 Ver. 6 71r)P-.97717

ASME SECTION XI-REPAIR/REPLACEMENT

1. Component ID 2JSGEPSVO554

2. Code Class ASME II, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25; 1250 PSIG

4. N-5 Package Number 2SG02-IA

5. W.O. Number 2420372

6. Original Construction Code Edition ASME Ill CLASS 2, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME Ill CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. U ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failiu'e in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section Xl Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

IIJ YES

[i NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section Xl Pressure Test Required

[* YES

[* NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/fR.

2JSGEPSV0554 N/A BS-08572 N/A 1,

'- 5

19. Planner-________.-__

_ Print Name DAVID GOODLET Signature Date

20. ISI Engineer J K W

1<W5 t

Print Name RAMAKANT INDAP Signature Date

21. ANII Print Name ROBERT HOGSTROM Sir4 ture Date PV-EO093 Ver. 6 73DP-9ZZ17

ASME SECTION XI - REPAIR/REPLACEMENT co-7o'.[t

1. Component ID 2JSGEPSVO691

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25; 1315 PSIG

4. N-5 Package Number 2SG01-1A

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. [J ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section Xl Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

1J YES

[j NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required E*j YES

[J NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/RQ$-N&.

2JSGEPSVO691 N/A BS-08624 N/A 5-,1 M I

19. Planner

- Zvt-., Print Name DAVID GOODLET Signature Date

20. ISI Engineer

)

i-.Print Name RAMAKANT INDAP Stignature Date "21. ANII__/___-__,__-_

Print Name ROBERT HOGSTROM Signature Date PV-EO093 Ve,. 6 73DP-9ZZ17

ASME SECTION XI-REPAIR/REPLACEMENT 1?414

1. Component ID 2JSGEPSVO576

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25: 1315 PSIG

4. N-5 Package Number 2SG01-1A

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. *J IS Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-41 50.

No failure in the ASME IlI pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section Xl Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

[* YES IDj NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required

[

YES I[

NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

I PART NO.

SERIAL NO.

HEAT NO.

MR/Res-N&.

2JSGEPSVO576 N/A BS-08627 N/A i *.J

19. Planner Z,

Print Name DAVID GOODLET Signature Date

,-.**__.T~i i

L

20. ISI Engineer

• .l,.* §-

• ,,- C Print Name RAMAKANT INDAP Sgnature Date "21.AN-..........

A Print Name ROBERT HOGSTROM Signature Date PV-E0093 Ver. 6 730P-U

ASME SECTION XI - REPAIR/REPLACEMENT

1. Component ID 2JSGEPSVO578

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25; 1290 PSIG

4. N-5 Package Number 2SG01-1A

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. [U ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

[J YES

[*

NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section Xl Pressure Test Required

[j YES

[

NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/RFoeNO.

2JSGEPSVO578 N/A BS-08601 N/A

7n 6-j ili

19. Planner_

Print Name DAVID GOODLET Signature Date

20. ISI Engineer

'F

-.3)L,*('D i-'-Print Name

,RAMAKANT INDAP Signature 4j Date

21. ANII Print Name ROBERT HOGSTROM Signature Date PV-EO093 Ver. 6 73--

ASME SECTION XI - REPAIR/REPLACEMENT v

1. Component ID 2JSGEPSVO579

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25; 1250 PSIG

4. N-5 Package Number 2SG01-1A

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. IJ IS Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section Xl Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

[-

YES

[*j NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required

[D YES

[IJ NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/RPS4,4N.

2JSGEPSVO579 N/A BS-08571 N/A 3

3A qi3

-"t

/

19. Planner

/-ZA6-&4-x Print Name DAVID GOODLET Signalury Date 20."Is,-

i -

Ege

-0 Print Name RAMAKANT INDAP 2.IIEngineer Signature Date

21. ANII Print Name ROBERT HOGSTROM Signature Date PV-EO093 Ver. 6 73DPI-9Z.Z-7,

ASME SECTION Xl - REPAIR/REPLACEMENT f2H

1. Component ID 2JSGEPSVO692

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE: DRESSER 3707RA-RT25; 1315 PSIG

4. N-5 Package Number 2SG0I-IA

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2. 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. [* ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

[F YES

[j NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required

[

YES

[J NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/ReS-140.

2JSGEPSVO692 N/A BS-08578 N/A 5

3J7-z"i-t.I

19. Planner Print Name DAVID GOODLET Signature Date

20. 151 Engineer iJ 2-Print Name RAMAKANT INDAP Signature

,j Date

21. ANll Print Name ROBERT HOGSTROM Signature Date PV-E0093 Ver. 6 730P-9-1t

ASME SECTION XI-REPAIR/REPLACEMENT l2,,

1. Component ID 2JSGEPSVO574

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25;

'PSIG i21 "

4. N-5 Package Number 2SG01-lA

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. U ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-41 50.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

U YES

[j NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Dale

16. ASME Section XI Pressure Test Required

[*

YES Ij NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 011/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

T HEAT NO.

MR/ROS-Ne.

2JSGEPSVO574 N/A BS-08582 N/A

-3 Y.3

19. Planner 1

/-

-Z4.,

Print Name DAVID GOODLET Signature Date

20. ISI Engineer '

kCC..

i

--C' Print Name RAMAKANT INDAP 2

I Engineer Signature 9 Date

21. ANII Print Name ROBERT HOGSTROM Sigpature Date 73DP-97ZZ 7 PV-EO093 Ver. 6

ASME SECTION XI - REPAIR/REPLACEMENT t3

1. Component ID 2JSGEPSVO573

2. Code Class ASME I11, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25; 1290 PSIG

4. N-5 Package Number 2SG01-1A

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2, 1974 EDITION., SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9.

15 ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

L) YES IEJ NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required

[a YES L) NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/F.S419 2JSGEPSVO573 N/A BS-08574 N/A zr-6-t 3 9 3

- I

19. Planner --

Print Name DAVID GOODLET Signature Date

20. ISI Engineer i A - ('

• Print Name RAMAKANT INDAP Signature.1 Date

21. ANII Print Name ROBERT HOGSTROM Signature Date 730P-9ZZ 17 PV-E0093 Ver. 6

ASME SECTION XI - REPAIR/REPLACEMENTf-1-&I

1. Component ID 2JSGEPSV0572

2. Code Class ASME III, CLASS 2

3. Item Description MAIN STEAM SAFETY VALVE; DRESSER 3707RA-RT25; 1250 PSIG

4. N-5 Package Number 2SG01-IA

5. W.O. Number 2420372

6. Original Construction Code Edition ASME III CLASS 2, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 2, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description Replacement of main steam safety valve, with reconditioned spare, per Engineering direction following on-line pressure testing.

9. [J ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

No failure in the ASME III pressure boundary. Spare valve is a like-for-like replacement and is being replaced based upon pressure testing.

11. Repair/Replacement Work Organization APS

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 2, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 2, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

L) YES I

NO DMG 01/29/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section Xl Pressure Test Required d

YES IJ NO DMG 01/29/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date DMG 01/29/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date DMG 01/29/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/Ree-NO.

2JSGEPSV0572 N/A BY-14539 N/A cL&.,

'j-iJ*I

19. Planner

/,12,l Print Name DAVID GOODLET Signature Date

20. ISI Engineer J,

(

.2-Print Name RAMAKANT INDAP Signature Date P i

21. ANII z

Print Name ROBERT HOGSTROM

(, Signature Date PV-E0093 Ver. 6 730.P'-9dz-17

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section X1

1. owner Arizona Public Service Company. et. al.

Name P.O. Box 53999, Phoenix, Arizona 85072-2034 Address

2. Plant Palo Verde Nuclear Generating Station Name 5801 S. Wintersbur. Rd., Tonopah, Arizona 85354-7529 Address 01/29/02 Date Shee Unit t

1 of 3

2 2420372 Work Order Number

3. Work Performed by PVNGS Maintenance Dept.

Name 5801 S. Wintersburg Rd., tONOPAH, Az. 85354-7529

4. Identification of System Address SG - Main Steam Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A

5. (a) Applicable Construction Code ASME III Class 2 19 74 Edition, S'75 Addenda, 1711 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code or Stamped Item Manufacturer Serial No.

Board No. Identification Built :Replacement (Yes or No)

Safety Valve Dresser BY-14539 N/A 2JSGEPSV572 1991 Replacement Yes Safety Valve Dresser BS-08574 N/A 2JSGEPSV573 1978 Replacement Yes Safety Valve Dresser BS-08582 N/A 2JSGEPSV574 1978 Replacement Yes Safety Valve Dresser BS-08578 N/A 2JSGEPSV692 1978 Replacement Yes Safety Valve Dresser BS-08571 NiA 12JSGEPSV679 1978 Replacement Yes Safety Valve Dresser BS-086(1 N,'A 2JSGEPSV578 1980 Replacement Yes Safety Valve Dresser BS-08627 N/A 2JSGEPSV576 1981 Replacement Yes

7. Description of Work Replace main steam safety valves with reconditioned spares.

8. Test Conducted:

Hydrostatic [D Pneumatic UJ Nominal Operating Pressure [a Exempt [J N-416-1 LI Other U Pressure psi Test Temp.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

73DP-9ZZ17 PV-E0092 Ver. 6

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company, et. al.

Name P.O. Box 53999, Phoenix, Arizona 85072-2034 Address

2. Plant Palo Verde Nuclear Generatin2 Station Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 Address

3. Work Performed by PVNGS Maintenance Dept.

Name 5801 S. Wintersburg Rd., tONOPAH, Az. 85354-7529

4. Identification of System Address

-SG - Main Steam Date Sheet Unit 01/29/02 2

of 3

2 2420372 Work Order Number Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A

5. (a) Applicable Construction Code ASME III Class 2 19 74 Edition, S'75 Addenda, 1711 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code Item Manufacturer Serial No.

Board No. Identification Built Replacement oYes or No Replcemnt Yes o o

Safety Valve Dresser BS-08624 N/A 2JSGEPSV691 1981 Replacement Yes Safety Valve Dresser BS-08572 NiA 2JSGEPSV554 1978 Replacement Yes Safety Valve Dresser BT-0 1676 N/A 2JSGEPSV555 1979 Replacement Yes Safety Valve Dresser 13S-08569 N/A 2JSGEPSV56I 1978 Replacement Yes Safety Valve Dresser BS-08575 N/A 2JSGEPSV560 1978 Replacement Yes Safety Valve Dresser BS-08613 N/A 2JSGEPSV559 1980 Replacement Yes Safety Valve Dresser BS-08609 NiA 2JSGEPSV694 1980 Replacement Yes

7. Description of Work Replace main steam safety valves with reconditioned spares.

8. Test Conducted:

Hydrostatic [j Pneumatic Ij Nominal Operating Pressure [R Exempt LU N-416-1 [

Other L]

Pressure psi Test Temp.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

OF PV-E0092 Ver. 6 73DP-9ZZ17

FORM NIS-2 (Back)

9. Remarks Work Order #2420372 for the replacement of the main steam safety valves 2JSGEPSVO572, 573, 574, 692, 579, 578, 576, 691, 554, 555, 561, 560, 559 & 694. These 14 valves were selected by maintenance engineering following on-line set pressure testing.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp NI/A Certificate of Authorization No.

Signed g

Expiration Date N/A Date Y//5/02_

Owner or Owner's Designee, Title Pv-E0092 var. 7 BACK 730P 9ZZ17 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 Arizona and employed by HSB CT of Hartford, Connecticut

, have inspected the components described in this Owner's Report during the period

' C,-.

to

_-,_-c-_,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.

Commissions

'"k-N" AZ Ins.ctors Signature National Board, State, Province, and Endorsements Date iz, d

NiA 73DP-9ZZ17 PV-E0092 Vet. 7 BACK

ASME SECTION XI - REPAIR/REPLACEMENT

1. Component ID 2JRCEPSVO200

2. Code Class ASME III, CLASS 1

3. Item Description PRESSURIZER SAFETY VALVE; DRESSER 3 1709N; 2460 PSIG

4. N-5 Package Number 2RC03-2

5. W.O. Number 2420482

6. Original Construction Code Edition ASME III CLASS 1, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 1, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description REPLACE VALVE PER W.O.2420482

9. *J ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

THE VALVE BEING ROTATED TO FACILITATE VENDOR TESTING. THE REPLACEMENT VALVE IS PART OF ROUTINE MAINTENANCE SN#BS08614.

11. Repair/Replacement Work Organization ARIZONA PUBLIC SERVICE

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 1, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 1, 1974 ED., W'75 ADD.

14. ASME Section Xl Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

[J YES ID NO MBN 01/30/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required

[*j YES

[*

NO MBN 01/30/02 If required, include a step in the W.O. for ISI & ANII Inspection.

Initial Date MBN 01/30/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date MBN 01/30/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/ROS NO.

2JRCEPSVO200 N/A BS-08614 N/A "19.

, JK1n n e&

-Z Print Name MICHAEL B. NEWELL 1 Pgnanure Date

20. ISI Engineer p

t- -

Print Name RAMAKANT INDAP Signature Date

21. ANII Z, I - O.,**,-

Print Name ROBERT HOGSTROM

( Signature Date PV-E0093 Ver. 6

-u 73DP-9ZZ17

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company, et. al.

Name P.O. Box 53999, Phoenix, Arizona 85072-20 34 Date 02/01/02 Sheet 1

of 2

Address

2. Plant Palo Verde Nuclear Generating Station Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 Address

3. Work Performed by ARIZONA PUBLIC SERVICE Name 5801 S. WINTERSBURG RD TONOPAH AZ 85354 Unit 2

W.O.2420482 Work Order Number Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A Address

4. Identification of System RC ASME SECTION III CLASS 1

5. (a) Applicable Construction Code SEC III CLASS 1 19 74 Edition, 75'S

Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code Item Manufacturer Serial No.

Board No. Identification B or Stamped uilt Replacement (Yes or No)

PSV-VALVE DRESSER BS08614 N/A 2JRCEPSV200 1979 Replacement Yes

7. Description of Work VALVE BEING REPLACE/ROTATED AS PART OF ROUTINE MAINTENANCI

8. Test Conducted:

Hydrostatic 1J Pneumatic [

Nominal Operating Pressure [

Exempt [

N-416-1 [

Other [

Pressure

.:tf" psi Test Temp.

0 F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

73DP-9ZZ17 PV-E0092 Ver. 6

FORM NIS-2 (Back)

9. Remarks W.O. 2420482 VALVE BEING REPLACE AS PART OF ROUTINE MAINTENANCE (SN#BS08614)..

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.

repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed __L&'*9e-#,*

-"*Z4*z-,-.c.-'

Owner or Owneras Designee, Title 1912~,M 4

~/

~6 Expiration Date I (A Date 9//(3/ LŽ_

Al -

PV-E0092 Ver. 6 BACK 73DP-9ZZ17 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 Arizona and employed by HSBI & I CO.

of Hartford, Connecticut

, have inspected the components described in this Owner's Report during the period

ýZ-k-oz_

to

/A-v-oZ7

, 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.

Commissions,.Q,

)V'%

"ý-

" 'k\\

National Board, State, Province, and Endorsements Inspectors Signature Date 73DP-9ZZ17 PV-E0092 Ver. 6 BACK

ASME SECTION XI - REPAIR/REPLACEMENT

1. Component ID 2JRCEPSVO201

2. Code Class ASME III, CLASS 1

3. Item Description PRESSURIZER SAFETY VALVE; DRESSER 31709N; 2460 PSIG

4. N-5 Package Number 2RC03-2

5. W.O. Number 2420483

6. Original Construction Code Edition ASME III CLASS 1, 1974 EDITION, SUMMER 1975 ADDENDA

7. Original Installation Code Edition ASME III CLASS 1, 1974 EDITION, WINTER 1975 ADDENDA

8. Work Description REPLACE VALVE PER W.O.2420483.

9. [* ISI Flaw NDE Method of Flaw Detection Report Number

10. Evaluation of the suitability of this work as per the requirements of IAW-4150.

THE VALVE BEING ROTATED TO FACILITATE VENDOR TESTING. THE REPLACEMENT VALVE IS PART OF ROUTINE MAINTENANCE SN#BS08565.

11. Repair/Replacement Work Organization ARIZONA PUBLIC SERVICE

12. Replacement Item Construction or reconciled Code/Edition ASME III CLASS 1, 1974 ED., S'75 ADD.

13. Repair/Replacement Activity Construction Code/Edition ASME III CLASS 1, 1974 ED., W'75 ADD.

14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA

15. Preservice Inspection Required.

U YES

[j NO MBN 01/30/02 If required, include a step in the W.O. to perform Preservice Inspection.

Initial Date

16. ASME Section XI Pressure Test Required

[I YES

[3 NO MBN 01/30/02 If required, include a step in the W.O. for ISI & ANII !nspection.

Initial Date MBN 01/30/02

17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.

Initial Date MBN 01/30/02

18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.

ITEM I.D.

PART NO.

SERIAL NO.

HEAT NO.

MR/ROS NO.

2JRCEPSVO201 N/A Bs o_08e"""

N/A

19. Plan N

\\.

_, Print Name MICHAEL B. NEWELL Sign'aft re Date

20. ISI Engineer I

- 2-Print Name RAMAKANT INDAP Signature Date

21. ANII Print Name ROBERT HOGSTROM Signature Date PV-EOO93 Ver. 6

-- U 9ZZ17

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Arizona Public Service Company, et. al.

Name P.O. Box 53999, Phoenix. Arizona 85072-2034 Address

2. Plant Palo Verde Nuclear Generating Station Name 5801 S. Wintersbur, Rd., Tonopah, Arizona 85354-7529 Address

3. Work Performed by Arizona Public Service Name 5801 S. Wintersburg Rd Tonapah AZ 85354 Date 02/01/02 Sheet 1

of 2

Unit 2

W.O. 2420483 Work Order Number Type Code Symbol Stamp None Authorization No.

N/A Expiration Date N/A Address

4. Identification of System RC ASME Section III Class 1

5. (a) Applicable Construction Code Sec III Class 1 19 74 Edition, 75'S

Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 1992 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired ASME Code Item Manufacturer Serial No.

Board No. Identification Built Replacement (Yes or No)

PSV-Valve Dresser N/A 2JRCEPSV201 1978 Replacement Yes R

)

7. Description of Work

8. Test Conducted:

Hydrostatic EJ Pneumatic [

Nominal Operating Pressure [

Exempt [j N-416-1 LI Other [J Pressure 214"16 psi Test Temp.

• I F

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 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.

73DP-9ZZ17 PV-E0092 Ver. 7 73DP-9ZZ17

FORM NIS-2 (Back)

9. Remarks W.O. 2420483 VALVE BEING REPLACE AS PART OF ROUTINE MAINTENANCE

-(,

4' CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp N/A Expiration Date Certificate of Authorization No. N/A Date

?//0 2_-

Signed

?4111, N,2b

ý~Oner'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 Arizona and employed by HSBI & I CO.

of Hartford. Connecticut

, have inspected the components described in this Owner's Report during the period 2z- -

to

-k-V-C-

, 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

'.c

"'kC' b~ 2(,A iJnspeclor's Signature National Board, State, Province, and Endorsements Date

,t-,-.

PV-E0092 Ver. 6 BACK 73DP-9ZZ1 7 73DP-9ZZ17 PV-E0092 Ver. 6 BACK