ML022060620
| ML022060620 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 07/11/2002 |
| From: | Arizona Public Service Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML022060620 (126) | |
Text
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2JRCEPSVO202 2. Code Class ASME Ii, CLASS 1
- 3. Item Description PRESSURIZER SAFETY VALVE; DRESSER 31709N; 2460 PSIG
- 4. N-5 Package Number 2RC03-2 5. W.O. Number 2420484
- 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.2420484
- 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#BS08616.
- 11. Repair/Replacement Work Organization ARIZONA PUBLIC SERVICE
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. [3 YES [E1 NO MBN 01/30/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section Xl Pressure Test Required 1* YES [J 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. MRPROS NO.
2JRCEPSVO202 N/A BS-08616 N/A
- 19. Planner ," .,*r'- '
- \I (:S' Date Print Name MICHAEL B. NEWELL
" i rttr'/ -
- 20. IS[ Engineer I -,Žh*L _4> )- I- 2V... Print Name RAMAKANT INDAP Signature Date
- 21. ANII "*'- ','-,. Print Name ROBERT HOGSTROM I Signature Date PV-E0093 Ver. 6 73 9 1.U*-;*.,L
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 Comt anv. et. al. Date 02/01/02 P.O.............. ....... . onaName 8
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.. Tononah. Arizona 85354-7529 W.O.2420484 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 TONOPAH AZ 85354 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 Manufacturer National Other Year Repaired ASME StampedCode Name of Name of or Item Manufacturer Serial No. Board No. Identification Built Replacement (Yes or No)
PSV-VALVE DRESSER BS08616 N/A 2JRCEPSV202 1979 Replacement Yes
- 7. Description of Work VALVE BEING REPLACE/ROTATED AS PART OF ROUTINE MAINTENANCI
- 8. Test Conducted: Hydrostatic f* Pneumatic [ Nominal Operating Pressure [* Exempt IJ N-416-1 I Other [ Pressure psi Test Temp. .., f.. -F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 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-9ZZ1 7 PV-E0092 73DP-9ZZ17 PV-E0092 Ver.
Ver. 66
FORM NIS-2 (Back)
- 9. Remarks W.O. 2420484 VALVE BEING REPLACE AS PART OF ROUTINE MAINTENANCE (SN#BS08616)..
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 Expiration Date kL'A Signed , -:7 ,--c.-. .ZL faA-,,', a-ic' (' Date f/"i3 c. 2.
Owner or Owner's Designee, Title "
8.Z~C4J_ý 1/4.a , Is f !-,v C- V-'/5 -oz..
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- 0Z to A,- ,*- .
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 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.
..-'2 / 7 - _
'.--/ Z Commissions ,,.4S 4 ý* "
!rapector's Signature National Board, State, Province, and Endorsements Date 730P-9ZZ17 PV-E0092 Ver.
PV-E0092 BACK Ver. 66 BACK 73DP-9ZZ17
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2JRCEPSVO203 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 2420485
- 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.2420485
- 9. [* ISl 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#BS08567.
- 11. Repair/Replacement Work Organization ARIZONA PUBLIC SERVICE
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. UJ 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 [D YES [j 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.
-I ITEM I.D. PART NO. SERIAL NO. HEAT NO. MR/ROS NO.
2JRCEPSVO203 N/A BS-08567 N/A
- 19. Planner ,- - -- Print Name MICHAEL B. NEWELL
,,igrnature Date
- 20. ISI Engineer t7,
--- Print Name RAMAKANT INDAP
,* Signature \1 Date
- 21. ANII .:Z---
L L) Print Name ROBERT HOGSTROM Signature Date PV 003 .r.6......Il PV-E0093 Ver. 6 73D P-9ZZ.17
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 02/01/02 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 W.O.2420485 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 TONOPAH AZ 85354 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 or Stamped Item Manufacturer Serial No. Board No. Identification Built Replacement (Yes or No)
PSV-VALVE DRESSER BS08567 N/A 2JRCEPSV203 1978 Replacement Yes
- 7. Description of Work VALVE BEING REPLACE/ROTATED AS PART OF ROUTINE MAINTENANC]
- 8. Test Conducted: Hydrostatic L] Pneumatic D Nominal Operating Pressure [j Exempt U N-416-1 QJ Other [: Pressure
- psi Test Temp. 0F 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 73DP-gZZ17
FORM NIS-2 (Back) 1 9. Remarks W.O. 2420485 VALVE BEING REPLACE AS PART OF ROUTINE MAINTENANCE
-(SN#BS08567)..
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules repair or replacement of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date I (I, Signed .-- '1 i ý( ý14 , ;I- Date M// 32"- 2.
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State 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- ý- o-ý- to -- *- 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 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 *' -"ýS / ,'" '
- lnsp~ctors Signature National Board, State, Province, and Endorsements Date -)
73DP 9ZZ17 PV-E0092 PV-E0092 Ver. BACK Var. 66 BACK 73DP-9ZZ17
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2JCHEUVO565 2. Code Class ASME III Class 3
- 3. Item Description 3" FISHER CONTROL VALVE
- 4. N-5 Package Number 2CH12-1 5. W.O. Number WO# 2440007
- 6. Original Construction Code Edition ASME III Class 3, 1974 Ed., Summer 1975 Add
- 7. Original Installation Code Edition ASME III Class 3, 1974 Ed., Winter 1975 Add.
- 8. Work Description Replacement of scratched valve stem during the valve repack. Stem comes as a plug/stem assembly.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-41 50.
No failure in the ASME Sec. III pressure boundary. The plug is being replaced as part of a stem/plug assembly.
- 11. Repair/Replacement Work Organization APS site maintenance group
- 12. Replacement Item Construction or reconciled Code/Edition ASME III Class 3, 1974 Ed., S'75 Add.
- 13. Repair/Replacement Activity Construction Code/Edition ASME III Class 3, 1974 Ed., W'75 Add.
- 14. ASME Section XI Code/Edition 1992 Edition and 1992 Addenda
- 15. Preservice Inspection Required. [j YES E[ NO DMG 04/08/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required L) YES Ej NO DMG 04/08/02 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date DMG 04/08/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date DMG 04/08/02 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. I MR/ROS NO.
2JCHEEUV0565 ,q A .- D3I, . PYYf-i 3Voi1S-t.el I7
- 19. Planner - / Print Name David Goodlet "7Signature Date
- 20. ISI Engineer,;-Aý _ -OZý ( L 7i//'_OZ Print Name Allan Morrow Signature Date "21.ANII x ! 4-"
-4 "= Print Name Robert Hogstrom
( Igonaluro Date PV-E0093 Ver. 6 73OP-SZZ17
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 Comnpany. et. al. Date 04/08/02 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 WO# 2440007 Address Work Order Number
- 3. Work Performed by Palo Verde Nuclear Generating Station Type Code Symbol Stamp None Name Authorization No. N/A 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 Expiration Date N/A Address
- 4. Identification of System CH - Chemical & Volume Control System
- 5. (a) Applicable Construction Code ASMIE Class 3 19 74 Edition, S'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)
PLUG Fisher CD8444-1 N/A 2JCHEUV565 1991 Replacement Yes
_ _ _ _ _ _ _ I _ _ _ _
- 7. Description of Work Valve repack, replace stem/plug assembly due to scratched stem.
- 8. Test Conducted: Hydrostatic [D Pneumatic j Nominal Operating Pressure [ Exempt [* N-416-1 E*
Other [ Pressure psi Test Temp. OF NOTE: Supplemental sherets 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-9ZZ1 7 73DP-9ZZ17 Ver.77 PV-E0092 Ver.
PV-E0092
FORM NIS-2 (Back)
- 9. Remarks WO# 2440007 for control valve 2JCHEUV0565. Replace plug/stem assembly during valve repack i-his b-i c.rttc-.h on stern due to scratch on stem CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules repair or replacement of the ASME Code, Section X1.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed S oC&-r AL,i4 rndM t I&,q& \S'-Date C-J Ower or wner&. gnee, 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 *-1k-o,% . to " -4k - o*, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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 P e*,,, . * .- k D t- -ors Signature National Board, State, Province, and Endorsements Date A-____4t __ ____0a_
730P-SZZ1 7 730P-9ZZ17 Pv-E0092 Ver.
PV-ED092 BACK Ver. 77 BACK
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID S/N - BS08624 2. Code Class ASME III, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE: DRESSER - 3707RA-RT25 - 1315 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION, SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
No failure in the ASME Sec. III boundary. The Disc replacement is to enhance performance.
11 Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. 1i YES [El NO DMG 12/05/0 1 If required, include a step in the W.O. to pertorm Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required Eil YES fEJ NO DMG 12/05/01 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date DMG 12/05/01 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.
DISC Q__________
qz ____ __ _ o0 Soo - 2.
7C.-)
_ _ _ 2_ __ _ __ _
- 19. Planner_______________________________________ Print Name David Goodlet Signature Date
- 20. ISI Engineer Z* i./..' / Print Name /Z -p2,o -r,.
Signature Date
- 21. ANII 'm . Print Name Robert Houstrom Signature Date PV-E0093 Ver. 6 73DP-9ZZI:
ASME SECTION XI- REPAIR/REPLACEMENT
- 1. Component ID S/N - BS08627 2. Code Class ASME III, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE; DRESSER - 3707RA-RT25 ; 1315 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION, SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
No failure in the ASNIE Sec. III boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. [ YES L!j NO DMG 12/05/01 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required I[ YES [* NO DMG 12/05/01 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Dale DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
initial Date DMG 12/05/01 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.
DISC IA N,.E. C" ;") " 2-F
- 19. Planner " Print Name David Goodlet Signature Dale o ',-, t .
- 20. ISI Engineer 1&...'o(
14 -*- Print Name -I.rdap z' -,
Signature Date
- 21. ANII - 7-- - Print Name Robert Hogstrom Signature Date PV-EO093 Vef. 6 73DP-9ZZ17,
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID S/N - BS0860I 2. Code Class ASME III, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE: DRESSER - 3707RA-RT25 ; 1290 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION. SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of lAW-4150.
No failure in the ASME Sec. III boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section Xl Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. [ii YES [ki NO DMG 12/05/01 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section Xl Pressure Test Required 1 YES ID NO DMG 12/05/01 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date DMG 12/05/01 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.
DISC AAK ______ C(L&r(,Z I
19.YPlanner * * 'Z / Print Name David Goodlet Signature Date
- 20. ISI Engineer * .z-,-"-.- 1./2.,/c( Print Name R I 2--,-/
Signature Date
- 21. ANII r,, - Print Name Robert Hogstroin Signature Date PV-E0093 Ve, r 73DP-gZZ17
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID S/N - BS08571 2. Code Class ASME 1II, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE; DRESSER - 3707RA-RT25; 1250 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION, SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
No failure in the ASME Sec. III boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section Xl Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. Ui YES *d NO DMG 12/05/01 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required U YES ID NO DMG 12/05/01 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Dale DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
initial Dale DMG 12/05/01 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. I SERIAL NO. HEAT NO. MR/ROS NO.
DISC ______ crc~
CcýECK oEL~. -z.
- 19. Planner "-J 2-. j.t.
,-2 Print Name David Goodlet Signalure Date / .
- 20. ISI Engineer - . (Z/Z./if
, Print Name R-tnnmkM 4i I 4./z.a/oI Signature Date
- 21. ANII ': , Print Name Robert Hogstrom Signature Date PV-EO093 Vr, 6 71CP 9ZZ1 7
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID S'N - BS08578 2. Code Class ASME 1II. CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE: DRESSER - 3707RA-RT25 : 1315 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION, SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION. WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
No failure in the ASME Sec. III boundary. The Disc replacement is to enfhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section Xl Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. FA YES [j NO DMG 12/05/01 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 12/05/01 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Dale DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Dale DMG 12/05/01 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.
DISC W"_______3_ oI"o o-n Z-"z SP)JOt* 0l j- BI '-3 A-4 __ oo ,[9L c'4 - Z.
- 19. Planner Print Name David Goodlet Signature Date A
- 20. ISI Engineer 4--"- - 1/2c--a/- Print Name f / .-- O -0 f Signature Date
- 21. ANII ." --' Print Name Robert Hogstrom Signature Date PV-ECO93 Ver. 6 730P-9ZZj
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID SN - BS08582 2. Code Class ASME III, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE; DRESSER- 3707RA-RT25; 1315 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION, SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION. WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
No failure in the ASME Sec. III boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. j YES [ NO DMG 12/05/01 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section Xl Pressure Test Required [ YES [J NO DMG 12/05/01 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Dale DMG 12/05/0'1 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date DMG 12/05/01 18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Dale replacement items.
ITEM !.D. PART NO. SERIAL NO. HEAT NO. MR/ROS NO.
DISC ii) -9+/--+4F-oo z *-2z.
t'1:i- .) ")E /1-- A*/A C
- 19. Planner f*-I Print Name David Goodlet Signature Date , ,
- 20. ISI Engineer ,*'4,*, (Z-2-4"Y
ý Print Name RikTak tnIdW / ,.-2-, -/
Signature Date
- 21. ANII , .. .- Print Name Robert Hogstrom Signature Date Pu C730PeZ~t ene~ ~r 73DP-9ZZ1 7 PV-E0093 Vet 6
I ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID S/N - BY14539 2. Code Class ASME III, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE; DRESSER - 3707RA-RT25; 1250 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION. WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
No failure in the ASME Sec. III boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. ij YES f NO DMG 12/05/01 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required Li YES [* NO DMG 12/05/01 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date DMIG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Dale DMG 12/05/01 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.
DISC 4____a,____ ,._. I_ - () booo__c:-
$~~Zis4 -Ofl f4 iJ q z-cj- 1,lo~ _____
- 19. Planner Print Name David Goodlet Signature Date , A ,
- 20. ISI Engineer * * (,'2.,/O( Print Name * /Z.-oI Signature Date
- 21. ANII - Print Name Robert Hogstrom Signalure Date PV-E0093 Ve-. 6 73DP-9ZZ17
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID S/N - BS08574 2. Code Class ASMIE III, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE; DRESSER - 3707RA-RT25 ; 1290 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION, SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
No failure in the ASME Sec. III boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. I[J YES f* NO DMG 12/05'0l If required, include a step in the W.0- to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required EI1 YES ID NO DMG 12/05/01 If required, include a step in the W.O. for ISI &ANII Inspection.
Initial Date DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date DMG 12/05/01 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.
DISC W 01.3E31I, t- . A C)16 Z ]
- 19. PaInner an 4iZ-Y-- * * / Print Name David Goodlet Signature Date
- 20. ISI Engineer /Z
/2r.,'O-6 Print Name k ,,'r_.- z.,-o(
Signature Date
- 21. ANII - Print Name Robert Hogstrom Signature Date PV E0093 Ver 6 ij u-- ZZ.1 ,
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID S/N- BT01676 2. Code Class ASME III, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE; DRESSER - 3707RA-RT25 ; 1290 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION. SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition t974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
No failure in the ASME Sec. III boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. [* YES ID NO DMG 12/05/01 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required Fj YES [j NO DMG 12/05/01 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date DMG 12/,05/01 18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replacement items.
ITEM I.C. PART NO. SERIAL NO. HEAT NO. MR/ROS NO.
DISC Jl rJ .Aýz. OC.& -Z
- 19. Planner __,__________ 2 _____- Print Name David Goodlet Signature Date ,4 /* * " -*
- 20. ISI Engineer e Z/_./,/ ,f Print Name Rea'nk 41 -0 2 -,
Signrature Date
- 21. ANII . , Print Name Robert Hogstrom Signature Date PV-E0093 Vet 6 73DP-9ZZ17-
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID S/N - BS 08572 2. Code Class ASME III, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE; DRESSER - 3707RA-RT25 ; 1250 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION. SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
No failure in the ASME Sec. III boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. [ YES [I1 NO DMG 12/05/01 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Dale
- 16. ASME Section XI Pressure Test Required [j YES ID NO DMG 12/05/01 If required, include a step in the W.O. for ISI & ANII Inspection.
Inilial Dale DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Inilial Date DMG 12/05/01 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. I SERIAL NO. F HEAT NO. MR/ROS NO.
DISC
- 19. Planner . /.-If If Z..'a/ Print Name David Goodlet Signature Date 4 '14t
- 20. ISI Engineer /2/2-Alo" 12 Print Name t Z,//o Signature Dale
- 21. ANII .. ,, .. , ,.:. Print Name Robert Hogstrom Signature Date PVa730P9ZZiECe3 ar PV-EO0093 Ver 6 730P-9ZZ17
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID SiN - BS08609 2. Code Class ASME II, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE; DRESSER- 3707RA-RT25 ; 1315 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION, SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
No failure in the ASME Sec. III boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. j YES JI NO DMG 12/05/01 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Dale
- 16. ASME Section Xl Pressure Test Required I YES [* NO DMG 12/05/01 Ifrequired, include a step in the W.O. for ISI &ANII Inspection.
Initial Date DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date DMG 12/05/01 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.
DISC W.t ý'L e oc d 2, I _ _
- 19. Planner -'> * /;f">£ Print Name David Goodlet Signature Date
- 20. ISI Engineer * * /2.-Zo',-( Print Name 9 ,44-.-,(
Signature Date
- 21. ANII .....
_. _ _ _ _ __-_._._ _ _" _Print Name Robert Hogstrom Signature Date PV -EO93 Ver 6 73DP-9ZZ1 7
I ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID S/N - BS08613 2. Code Class ASME III, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE; DRESSER- 3707RA-RT25 ;
1315 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION, SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-41 50.
No failure in the ASME Sec. III boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. [j YES [a NO DMG 12/'05/01 If required, include a step in the W.O. to perform Preservice Inspection.
initial Daie
- 16. ASME Section XI Pressure Test Required [ YES [*j NO DMG 12/05!01 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Daie DMG 12/05/01 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.
DISC WQ bO* tOoo C 2 20 1-+3-2 4l2D S4 14- - A 1q3-+ 4- Po H- Z
- 19. Planner ____,_--- _____ /.,,___._-__,_,_ Print Name David Goodlet Signature Dale
- 20. ISI Engineer . /L ..- , ( Print Name * .....
- t Signature Date
- 21. ANII - -Dt Print Name Robert Hogstrom Signalure Dale Pit-AOnQI i/*,
PV-EO093 Ve, 6 73DP-9ZZ1 7
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID S/N - BS08575 2. Code Class ASME III CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE; DRESSER - 3707RA-RT25 ; 1290 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION, SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-41 50.
No failure in the ASME Sec. Ill boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. Ij YES F*j NO DMG 12/05/01 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 12/05/01 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Dale DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date DMG 12/05/01 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.
DISC -CI G2 .o -
I _ _ _ _ _ _ _ _ _ _ _ _
- 19. Planner . . /,2-i,-?~-*j Print Name David Goodlet Signature Date
- 20. ISI Engineer , 4 /z-2*,*, Print Name .4a1f 4 /Zl12k Signature Date
- 21. ANII .Print Name Robert Hogstrom Signature Date PVýEOO93 Ver. 6 3DUI-..l 7
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID S/N - BS 08569 2. Code Class ASME III, CLASS 2
- 3. Item Description MAIN STEAM SAFETY VALVE: DRESSER - 3707RA-RT25 ; 1250 PSIG
- 4. N-5 Package Number 5. W.O. Number 2440238
- 6. Original Construction Code Edition 1974 EDITION, SUMMER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description Maintenance overhaul of safety valve. Code part replacement from spare valves or from approved purchased spare parts based upon inspection results.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
No failure in the ASME Sec. lII boundary. The Disc replacement is to enhance performance.
- 11. Repair/Replacement Work Organization NWS Technologies
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. U YES EJ NO DMG 12/05/01 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required UI YES [ NO DMG 12/05/01 If required, include a step in the W.O. for ISI & ANII Inspection.
initial Date DMG 12/05/01 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date DMG 12/05/01 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.
DISC
~Ft1 A55p i ~4i--+ 4-___&15_-1-_ - 2.
__ __ _ _ _ __ _ _ _ _ _ _I __ _ _ _ _ _
- 19. Planner A / *IV 'A- I )".'/ Print Name David Goodlet Signature Date A 1fk- ,
- 20. ISI Engineer c 12 lZ-20-0 / Print Name R-a. dp i Z/zo/co/
Signature Date
- 21. ANII / ":. Print Name Robert Hogstrom Signature Date PV-EOO93 Vet 6 73DP- 9Z~Z17
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Arizona Public Service Company. et. al. Date 12'05/01 Name 0 34 I P.O. Box 53999. Phoenix. Arizona 850*7-2 Sheet 5of Address
- 2. Plant Palo Verde Nuclear Generatin- Station Unit ?
Name 5801 S. Wintersbur2 R.,-Tonopah. Arizona 85354-7529 VV...4' 2440238 Address Work Order Number
- 3. Work Performed by NWS Technologies Type Code Symbol Stamp None Name Authorization No- N/A 131 Venture Blvd., Spartanburg, S.C., 29301 Expiration Date N/A Address
- 4. Identification of System SG - Main Steam
- 5. (a) Applicable Construction Code ASME III Class 2 19 74 Edition, S'75 Addenda. 17 1 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 !Manufacturerl National Other !Year, Repaired IASE Code Item Manufacturer I Serial No. Board Noi..... or Stamped Ildentllcatlon!Built!Replacement! (Yes or No)
Disc Dresser ADE 22 A n BS08624 12002 'Replacement I o Spring Ay Dresser 9256-5-a BS08624 2002 {Replacement No Drncs Dcossr ...... i 1\.scpiaunct 'NO Disc Dresscr ADE-2 ft naa BS0801 2002 Rplaucnent I Sm nd1 Dresser ' AD[? na BSSD2, i 202 Replacement I N'O Disc Dresser I ADE26 BSOS I '00' Replacement No Spriniz ,ss'v ADDisser nS1 a BSO 8 5 2002 Replacelmnent No DicDese AE omia; BS057n Pressur !.- Exemplcet N-46
- 7. Description of Work 0ff-Sire Overhaurl and LeStIntz of spare ivhun Steam safety valves.
- 8. Test Conducted: Hydrostatic j Pneumatic ', NominaiI Cperating Pressre I Exempt N-46-I.
0 Other Pressure psi Test Temp. F NOTE: Supplemental sheets in form Qf lists. sketches. or drawings may 0e usecd provided (1) size is 8 12 x I in.,
,9 infcrmation in items i throuohi 6 cl-" this reoor, is iicliuded or, ý-c. sih ,, and i3) each sheet is nmnberec and thn number of sheets i r -' atw.... of -'s f-
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Arizona Public Sei\vice Company. e;. ul Ucte* 12/05,01 Name Sheet 2 of 5 P.O. Box 53999. Phoenix. Arizona 850T720.4 Address 2
- 2. Plant Palo Verde Nuclear Generatinn Station Unit Name WO# 244023 8 5801 S. Wintersbura Rd. Tonopah. Arizona 85354-7529 Work Order Number Address Type Code Symbo I Stamp None
- 3. Work Performed by NWS Technologies Name Authorization No. N/A Expiration Date N/A 131 Venture Blvd., Sparianburg. S.C., 29301 Address
- 4. Identification of System SG - Main Steam
- 5. (a) Applicable Construction Code ASME .11 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 I i ,, iRepaired 1ASME Code:
IUManufacturer[ . Or tamn euý Name of i Name of National Other IYear, R ......
item Manufacturer Serial No. Board No.:identificationiBuilt: Replacement (Yes or No)
Disc Dresser ADF98 Ilia I BS0857 212002 Renlacerrelnt No Spindle Dresser ni a a BS08578 00 placeme No Ds+/-a ~ c na it BSP7 !-I- L Spring Ass'y Dresser9 226 2 i BS08582 2002 Replacement No I I ixoacOisscr AAXJT.!7 `2 2002. .cpiaccnmcnt I No Disc Dressce A DL2 33 a. BY14595 2002 Rcplaccmcnt No Sorinr, Ass'v Dresser 9,o-5-5 i i1 13' i-,39 2002 IReolacement i No
- 7. Description of Work Off-Site overhaul,and testing of spare ,Main Steam safety valves.
- 8. Test Conducted: Hydrostatic U Pneumatic J Nominal Operat:ng Pressure _j Exempt .* N-416-1 ,J Other Q. Pressure psi Test Temp. OF NOTE: Supplemental sheets in form of Iists setcnes, , or drawings may 0e used, provided (1) size is 8 1i2 x h1 in.,
f2` ;n-ormato'r. in ;corns 1 th;rouon. o r-s ro ;S .r.. cr eacn shee, and i,3) at.h seet is number anc
- umber of s eetls ýs re-ccrderd at te.
tke o o tbs.¢ .
m,.* ... ...
¢, :,*-,
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. t. Date 12/05/0 1 Name P.O. Box 53999. Phoenix. Arizona 85072'2.03-4 Sheet cf 5 Acdress
- 2. Plant Palo Verde Nuclear Generatina StaLaon Unit Name 5801 S. Wintersburc Rd.. Tonooah. Arizona 85354-7529 WO# 2440238 Address Work Order Number
- 3. Work Performed by NWS Techiologgies Type Code Symbol Stamp None Name Authorization No. N/A 131 Venture Blvd.. Spartanburg, S.C., 29301 Expiration Date N/A Address
- 4. Identification of System -SG -- ,'\lain Steam
- 5. (a) Applicable Construction Code ASME H11 Class 2 19 '74 Edition. S'75 Addenda. 171 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 IiIor Manufactureri National Other IYear 'Replacement, Repaired Stamped ASME Code Item of Name Manufacturer Itematin Serial No. 113oard No.! Identification. Built 1 uiltRepaceent(Yes Yso or No)o Disc Dresser ADE34 nia 3S08574 , 2002 Replacement No Spindle Dresser ,"a na BSO8574 2002 Replacement No DI 1 Dis Diesser ADE25 nia UT0!676 2002 iReplacement .
INo Spindle Dresser BTO6l-6 1 1002 Replacement AnD.7 nia Disc Dresser BS08572 12002 !Replacenment No ADE20 Dresser Dresseri A DE2-Disc nIa BS08609 2002 Replacemqent No0
- 7. Description of WVork Off-Site ONer-haUj and testlipr qf spar-e \Ntai Steam safetV Valves.
- 8. Test Conducted: Hydrostatic P-neumat:c _ Nomnai Operatinc Presure I Exemp i N N-L- -i-Other J Pressure psi Test Temp IF NOTE: Suooiemental sheets in form of iists, sxetches, or drawvings may ne used, provided (1) size is 8 1/2 x' 1 in.,
(2i information in items i rouan 6 or mis re co ris is ciuded an eacn shee, ai:d 1'3 each, si-eet is cum ce,- d and
- oi uimb- (-f r~t. ~ .rr- ~r - r .. f -' -r,
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. Date 12/05/01 Nafne P.O( Box 53999. Phoenix. Arizona 85072-2034 Sheet 4t of Address
- 2. Plant Palo Verde Nuclear Generatiny Station Unit Name 5801 S. Wintersbure Rd.. T onopah. Arizona 85354-7529 WO# 2440238 Adcress Work Order Number
- 3. Work Performed by NWS Techrnologies Type Code Symbol Stamp None Name Authorization No. N/A 131 Venture Blvd., Spatlanburg, S.C., 29301 Expiration Date N/A Address
- 4. Identification of System SG - Main Steam
- 5. (a) Applicable Construction Code ASME III Class 2 19 74 Edition, S'75 Addenda. 17 11 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 Yea Repaired ASMECode or Stamped Item Manufacturer Serial No. Board No. Identificationi Built! Replacement (Yes or No)
Disc Dresser ADE39 n/a BS08613 12002 I Reolacement N,!o Spindle Dresser n n.a BSOS613 12002 Replacemcnt No Disc Di esser A DE35 n BS08575 :200- Replacement No Disc Drcsser ADE24 na BS085' 2002 'Roplacement No Spring .\ss'v Di ossc, 9221-2-4 n6.'- BS08569 2002 Replacement No Soindie Dresser n-a Ia BS0869 202 Replacement No
- 7. Description of Work Oft-uS ie overhaul and testinn of snare Main.Steam saFety valves.
- 8. Test Conducted: Hydrosatic. Pneumatic N,ominal Operating Pressure 7 Exempt Ij N-416-i 7-I1 Other ,* Pressure psi Test Temp NOTE: SuoolementaTsheets o of llsts, sketiches or drawings may ce form nse.
prov'deuc 1, , size is 8 1,i2 x 1 I (2) in'rma:ionitems ! t ,rochb c;. o6Li oo s ncý.ded o eactI seet, -n iech
- s see* .hr a
,he numcer of s eet-s is recoroct' ; t- o .sf F -
FORM NIS-2 (Back)
- 9. Remarks Work Order# 244u238 *or disassembly, inspection and reconditionine- ot spare Main Steam safety valves. A new designed Disc wvill be installed to enhance performance. Other parts will be replaced as needed, based upon inspection. These parts will be obtained from other spare valv es or from ~vendor purchased spare parts.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules repair or reolacement of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed *C 4{_ 5ni., .ciI_.zt ic C I .,YY3\1 iY Date .7 p2-Owner or Owrgers 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 ,i Pruvince uf Arizotn. anu erpioyeu by HSB Cj of Hartford. Connecticut , have inspected the components described in this Owner's Report during the period 2-.a-i- toG a-- , and state that to the best of my knowledge and belief, the Owner has per',ormed*-, examrinations and tak.ie corrective ineasures described in this Owners 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 empioyer shali 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-.,.'.~Commissions -;a ýS .' x' Az.
rispe, iCors Signature, ,Nqaiional Soarc, S~ate, P'rovince9. anal -:id*orsem: itt 1\1 Date c'/-?¢92Vet.7 K CK -CF-*Z"7
ASME SECTION Xl - REPAIR/REPLACEMENT
- 1. Component ID 2JRCEPSVO20I 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 2440242
- 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 OFF SITE TESTING AND REWORK PER WORK ORDER 2440242.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
THE VALVE BEING ROTATED TO FACILITATE TESTING: THE REPLACEMENT VALVE IS SN#BS08565. REPLACEMENTS ARE PART OF ROUTINE MAINTENANCE.
- 11. Repair/Replacement Work Organization NWS
- 14. ASME Section XI Code/Edition 1992 EDITION AND 1992 ADDENDA
- 15. Preservice Inspection Required. U1 YES [E1 NO MBN 01/30/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
-S I-a NO
- 16. ASME Section Xl Pressure Test Required 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 compon ent.
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-08565 N/A
~~1>0 (L 3A33 C)7c),
- 19. Planner " .. ,. ., %_ , \:C1 Print Name MICHAEL B. NEWELL Signatulre Date
- 20. ISI Engineer - -r - - Print Name RAMAKANT INDAP Signature Date
- 21. ANII - .. -- Print Name ROBERT HOGSTROM Signature Date PViOO9Ver......LL1 PV-EC093 Vet. 6 73DP-9// 17
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 01/31/02 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 WO# 2440242 Address Work Order Number
- 3. Work Performed by NWS TECHNOLOGY Type Code Symbol Stamp None Name Authorization No. N/A 131 Venture Boulevard, Spartanburg, SC Expiration Date N/A Address
- 4. Identification of System RC: Reactor Coolant Svstern
- 5. (a) Applicable Construction Code ASME Sec II., Ct 1 19 74 Edition. S`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 iManufacturer National Other Yearl Repaired ASME Code Item Manufacturer
____________ Serial _____________________RepaceentYes No. lBoard No. IdentificationI Built orepla°ement( Stamped or No)
PSV-VALVE DRESSER BS08565 N: A PSV-201 '78 Replacement Yes NOZZLE DRESSER i ABC-64 N.A 1No 02 Replacement No I I
__ __ j_
- 7. Description of Work OFF-SITE VENDOR VALVE OVERHAUL & TESTING
- 8. Test Conducted: Hydrostatic j Pneumatic ', Nominal Operating Pressure ' Exempt K N-416-I Fj Other {J Pressure psi Test Temp. '_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.
-'3OP-9ZZ1 PV-E0092 Vet. 77 PV.EOO92Ver 73DP-9ZZ17
FORM NIS-2 (Back)
- 9. Remarks WO# 2440242 FOR SPARE VALVE, 2JRCEPSVO20, IS BEING SENT TO A OFF-SITE VENDOR FOR OVERHAUL AND TESTING. S/N4 BS08565.
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 repiacemeni Type Code Symbol Stamp N.iA Certificate of Authorization No. N.iA Expiration Date N/A Signed -q .. *- C C¢c -. -14(IKC4f .'Date Yot`** T 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 -C,-
, to -,- --Z-*Z , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions *,Y . " :kc 2*A Inspelor's Sionature National Board, State. Province. and Endorsements Date - s 2 730P 9ZZ17
'v E0092 Ver.
DV-E0092 Ver. 77 BACK BAOK 73DP-9ZZ!7
ASME SECTION XI- REPAIR/REPLACEMENT
- 1. Component ID 2MRCEPO1D 2. Code Class ASME SECTION III CLASS I
- 3. Item Description REACTOR COOLANT PUMP.
- 4. N-5 Package Number 2RC02-4 5. W.O. Number 2444967
- 6. Original Construction Code Edition 1974 EDITION
- 7. Original Installation Code Edition 1974 EDITION & 1975 WINTER ADDENDA
- 8. Work Description REPLACE SEAL HOUSING, ADAPTER SEAL HOUSING (TOP HAT), III STAGE SEAL RETAINER, SEAL HOUSING STUDS AND NUTS TO SUPPORT SHAFT REPLACEMENT PER ENGINEERING DFWO 2445433..
- 10. Evaluation of the suitability of this work as per the requirements of IAW-41 50.
ABOVE ITEMS ARE BEING REPLACED FOR EASE OF INSTALLATION TO SUPPORT SHAFT REPLACEMENT AND NO FAILURE INVOLVED PER DFWO#2445433.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION
- 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. ýJ YES [ NO MBN 02/02/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section Xl Pressure Test Required lij YES E1 NO MBN 02/02/02 If required, include a step in the W.O. for ISI & ANII Inspection.
initial Date MBN 02/02/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date MBN 02/02/02 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.
SEAL I lOUSING 8000-300-001 AooS" 5,3r4 -Il N/A ADAPTER SEAL HS 80()0- -,,,L Q99 -A&(f SN -7 N/A III SEAL RETAINER 1663509 0 95- 187(c 9'A I I N/A SEAL HS STUD 8000-300-026 A 1,51 N/A SEAL HS STUD 8000-300-026 A) -1'8 N/A SEAL HS STUD 8000-300-026 A 1113 N/A SEAL HS STUD 8000-300-026 A 172- N/A SEAL HS STUD 8000-300-026 Al j __I N,'A
- 19. Planner -.I- ",. 02/02/02 Print Name MICHAEL B. NEWELL
-S'nature Date
- 20. SIl Engineer (3F>7&yi..
20.I E giee
& ,,2/ /CL Print Name " '4- i*j 7/*/--'
Signature
- 21. ANII .. ,AZ.- - Print Name ' -.
\ Signature Date PV-E0093 Ver. 6 .-3DP-gZZl1
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2MRCEP01D 2. Code Class ASME SECTION III CLASS 1
- 3. Item Description REACTOR COOLANT PUMP.
- 4. N-5 Package Number 2RC02-4 5. W.O. Number 2444967
- 6. Original Construction Code Edition 1974 EDITION
- 7. Original Installation Code Edition 1974 EDITION & 1975 WINTER ADDENDA
- 8. Work Description REPLACE SEAL HOUSING, ADAPTER SEAL HOUSING (TOP HAT), III STAGE SEAL RETAINER. SEAL HOUSING STUDS AND NUTS TO SUPPORT SHAFT REPLACEMENT PER ENGINEERING DFWO 2445433..
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
ABOVE ITEMS ARE BEING REPLACED FOR EASE OF INSTALLATION TO SUPPORT SHAFT REPLACEMENT AND NO FAILURE INVOLVED PER DFWO#2445433.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION
- 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. [a YES Il NO MBN 02/02/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required [!l YES -j NO MBN 02/02/02 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date MBN 02/02/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date MBN 02/02/02 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.
SEAL HS STUD 8000-300-026 A 1l71 NiA SEAL HS STUD 8000-300-026 A 137 N A SEAL HS STUD 8000-300-026 51 "1 N A SEAL HS STUD 8000-300-026 A 131 N/A SEAL HS STUD 8000-300-026 A1Z9 N A SEAL HS STUD 8000-300-026 A 1.12. N/A SEAL HS STUD 8000-300-026 A 5'(o N A SEAL HS STUD 8000-300-026 A 19`1 N. A
- 19. Planner 02102,02 Print Name MICCHAEL B. NEEWELL Signature D-e
- 20. ISI Engineer - /V 2. Print Name P-v T)
Signature J 'Date
- 21. ANII 2..Si
- C,2 Print Name k . t *i ,
Signature Date PV-E0093 Ver. 6 73DP-9ZZI 7
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2MRCEPO1D 2. Code Class ASME SECTION III CLASS I
- 3. Item Description REACTOR COOLANT PUMP.
- 4. N-5 Package Number 2RC02-4 5. W.O. Number 2444967
- 6. Original Construction Code Edition 1974 EDITION
- 7. Original Installation Code Edition 1974 EDITION & 1975 WINTER ADDENDA
- 8. Work Description REPLACE SEAL HOUSING. ADAPTER SEAL HOUSING (TOP HAT), III STAGE SEAL RETAINER, SEAL HOUSING STUDS AND NUTS TO SUPPORT SHAFT REPLACEMENT PER ENGINEERING DFWO 2445433..
- 9. [* IS Flaw NDE Method of Flaw Detection Report Number
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
ABOVE ITEMS ARE BEING REPLACED FOR EASE OF INSTALLATION TO SUPPORT SHAFT REPLACEMENT AND NO FAILURE INVOLVED PER DFWO2445433.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION
- 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. [1ý YES IZ1 NO MBN 02/02/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required j YES ij NO MBN 02/02/02 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date MBN 02/02/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date MBN 02/02/02 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.
SEAL HS STUD 8000-300-026 A 1ý 5" N/A SEAL HS STUD 8000-300-026 a I t05" N!A SEAL HS STUD 8000-300-026 At 4:,o N/A TlfUS'T RI W67 1(,374 Q01-i918 *'i, N A
$SAL COOkLE 0o00-300-oof I-5"C6 'Js 3 N/A NiA N;A
- 19. Planner , . , 02/02/02 Print Name MICHAEL B. NEWELL Signature "ate D
- 20. ISI Engineer
- i-Oa Print Name ,2A' "
/ Signature tDate
- 21. ANII 'K -- )". Print Name
("Signature Date PVEOO3Ve, 3uI iLZ PV-E0093 Ver. 6 73DP-9ZZ 1
P.a. q-4e+C ASME SECTION XI - REPAIR/REPLACEMENT 1.ComponentID 2MRCEPOID 2. Code Class ASME SECTION III CLASS 1
- 3. Item Description REACTOR COOLANT PUMP.
- 4. N-5 Package Number 2RC02-4 5. W.O. Number 2444967
- 6. Original Construction Code Edition 1974 EDITION
- 7. Original Installation Code Edition 1974 EDITION & 1975 WINTER ADDENDA
- 8. Work Description REPLACE SEAL HOUSING, ADAPTER SEAL HOUSING (TOP HAT), III STAGE SEAL RETAINER, SEAL HOUSING STUDS AND NUTS TO SUPPORT SHAFT REPLACEMENT PER ENGINEERING DFWO 2445433..
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
ABOVE ITEMS ARE BEING REPLACED FOR EASE OF INSTALLATION TO SUPPORT SHAFT REPLACEMENT AND NO FAILURE INVOLVED PER DFWO#2445433.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION
- 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. I1ý YES [] NO MBN 02,02102 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Dale
- 16. ASME Section XI Pressure Test Required :J1 YES U NO MBN 02/02/02 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date MBN 02/02/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date MBN 02/02/02 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.
SEAL HS NUT 8000-300-027 5 10 NiA SEAL HS NUT 8000-300-027 A 1 49 N/A SEAL HS NUT 8000-300-027 ? 1O4 N/A SEAL HS NUT 8000-3100-027 A 146" NA SEAL HS NUT 8000-300-027 A I(Z. N/A SEAL HS NUT 8000-300-027 A 1$ 2- N/A SEAL HS NUT 8000-300-027 A i o N,2A SEAL HS NUT 8000-300-027 2 N/
NiA
- 19. Planner ,' -L"*, . 02.02.02 Print Name MICHAEL B. NEWELL Signatuj, ' " Dae
- 20. ISI Engineer , 5-gna.ute--I7-iDee
'Signature Date Print Name - "*. A_-_.'
-J
- 21. ANII M - ... Print Name Signature Date PV-EO093 Vet. 6 73DP-9ZZ 17
fýý -'ýý . L:"
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. ComponentID 2MRCEPOID 2. Code Class ASME SECTION III CLASS t
- 3. Item Description REACTOR COOLANT PUMP.
- 4. N-5 Package Number 2RC02-4 5. W.O. Number 2444967
- 6. Original Construction Code Edition 1974 EDITION
- 7. Original Installation Code Edition 1974 EDITION & 1975 WINTER ADDENDA
- 8. Work Description REPLACE SEAL HOUSING, ADAPTER SEAL HOUSING (TOP HAT), III STAGE SEAL RETAINER, SEAL HOUSING STUDS AND NUTS TO SUPPORT SHAFT REPLACEMENT PER ENGINEERING DFWO 2445433..
- 9. Ij ISl Flaw NDE Method of Flaw Detection Report Number
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
ABOVE ITEMS ARE BEING REPLACED FOR EASE OF INSTALLATION TO SUPPORT SHAFT REPLACEMENT AND NO FAILURE INVOLVED PER DFWO#2445433.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION
- 13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION & 1975 WINTER ADDENDA.
- 14. ASME Section Xl Code/Edition 1992 EDITION & 1992 ADDENDA.
- 15. Preservice Inspection Required. [a YES Li NO MBN 02/02/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section Xl Pressure Test Required L YES Ii NO MBN 02/02/02 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date MBN 02/02/02 17. Include a step in the W-0. to complete NIS-2 Form prior to releasing the component.
Initial Date MBN 02/02/02 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.
SEAL HS NUT 8000-300-027 A 197 N/A SEAL HS NUT 8000-300-027 , N/A SEAL HS NUT 8000-300-027 , NiA SEAL HS NUT 8000-300-027 1 19 N, A SEAL HS NUT 8000-300-027 Z (0 N/A SEAL HS NUT 8000-300-027 A e 5' N A SEAL HS NUT 8000-300-027 N 031 NiA SEAL HS NUT 8000-300-027 oZA K N.,
- 19. Planner 02!02/02 Print Name /ICHAEL B NEWELL Signature Date
- 20. ISI Engineer 7 A ; 2-L- Print Name - 'B 1
. -,, 7/A Signature Date
- 21. ANII ' --,- '-,< -,2 Print Name _ _ _-_ _ __-_ _
Signature Date PV-EO093 Ver. 6 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 Comnanv. et. al. Date 02/02/02 Name P.O. Box 53999. Phoenix. Arizona 85072-2034 Address Sheet I of _ -____
7,____
- 2. Plant Palo Verde Nuclear Generatina Station Unit 2 Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 W.O.2444967 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. TONOPAH 85354 Expiration Date N/A Address
- 4. Identification of System REACTOR COOLANT SYSTEM (RC)
- 5. (a) Applicable Construction Code ASME I1I CLASS 1 19 74 Edition, N/A Addenda, N/A 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)
ADAPTER SEAL SULZER 7 N, 2\IRCEP0ID 1985 Replacement Yes HOUSING BINGHAM 3RD STAGE SEAL SULZER C/V / N;A 2MRCEPOID 1985 Replacement Yes RETAINER BINGHAM SEAL HOUSING WESTINGHOUSE N/A 2MRCEPOID 1985 Replacement Yes SEAL HS STUD WESTINGHOUSE N/A 2NIRCEPOID i Replacement No SEAL HS STUD WESTINGHOUSE . N, A 2MRCEPOID i ...5 Replacement No
- 7. Description of Work REACTOR COOLANT PUMP SHAFT REPLACEMENT IS REQUIRED.
- 8. Test Conducted: Hydrostatic 71 Pneumatic U Nominal Operating Pressure [ Exempt [ N-416-1
---p -, l--,
Pressure
- psi 4&
Other ZI Test Temp. °F 0-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 73DP-9ZZI 7
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 02/02/02 Name P.O. Box 53999. Phoenix. Arizona 85072-2034 Sheet -- 2. of ---
Address
- 2. Plant Palo Verde Nuclear Generatinne Station Unit Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 W.0.2444967 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. TONOPAH 85354 Expiration Date N/A Address
- 4. Identification of System REACTOR COOLANT SYSTEM (RC)
- 5. (a) Applicable Construction Code ASME IlI CLASS 1 19 74 Edition, N/A Addenda, N/A Code Case (b) Applicable Edition of Section X1 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 Repor Stamped
________ ~ent Replacem (Yes or No)
SEAL HS STUD WESTINGHOUSE N/A 2MRCEPOID ý*Replacement No
'2t~etl.m SEAL HS STUD WESTINGHOUSE N.A 2%MRCEP0ID 11) Replacement No SEAL HS STUD WESTINGHOUSE N.A 2MRCEP0ID H4 Replacement No SEAL HS STUD WESTINGHOUSE N/A 2NIRCEP0ID +4)-R" Replacement No SEAL HS STUD WESTINGHOUSE NA 2MRCEP0ID fI Replacement No 2
SEAL HS STUD WESTINGHOUSE N/A M4RCEP0ID . Replacement No SEAL HS STUD WESTINGHOUSE N/A 2MRCEP01D t- Replacement No SEA HS S W N S..... ..
- 7. Description of Work REACTOR COOLANT PUMP SHAFT REPLACEMENT IS REQUIRED.
- 8. Test Conducted: Hydrostatic fj Pneumatic Nominal Operating Pressure F*j Exempt j N-416-1 Li Other [* Pressure ' psi ,2t / Test Temp. " 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 PV-EO092 Ver. 6 73DP-9ZZ1
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 02/02/02 Name "7
P.O. Box 53999, Phoenix, Arizona 85072-2034 Sheet f Address
- 2. Plant Palo Verde Nuclear Generating Station Unit Name 5801 S. Wintersburc Rd., Tonopah. Arizona 85354-7529 W.O.2444967 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. TONOPAH 85354 Expiration Date N/A Address
- 4. Identification of System REACTOR COOLANT SYSTEM (RC)
- 5. (a) Applicable Construction Code ASME III CLASS 1 1974 Edition, N/A Addenda, N/A 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 Repor Stamped Relacement (Yes or No)
SEAL HS STUD WESTINGHOUSE /V N.A 2MRCEP0ID . V Replacement No SEAL HIS STUD WESTINGHOUSE N/A 2N.ýIRCEPO ID Replacement No SEAL HS STUD WESTINGHIOUSE N/A 42NRCEPOID ,Replacement No SEAL HS STUD WESTINGHOUSE NA 2MRCEP0ID ' Replacement No SEAL HS STUD WESTINGHIOUSE N/A 2NIRCEPOID ' Replacement No SEAL HS STUD WESTINGHOUSE /N A 2MRCEP0D R-eplacement No SEAL HS STUD WESTINGHOUSE N.A 2MvIRCEP01D t Replacement No SEAL HS STUD WESTINGHOUSE VA 2M1RCEP01D te'-Replacement No
- 7. Description of Work REACTOR COOLANT PUMP SHAFT REPLACEMENT IS REQUIRED.
- 8. Test Conducted: Hydrostatic j Pneumatic j Nominal Operating Pressure [a Exempt [j N-416-1 Other JI Pressure t psi /
'/-/ -:2 Test Temp. "'--- 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.
PV-E0092 Vet. 6 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. Date 02/02/02 Name P.O. Box 53999, Phoenix. Arizona 85072-2034 Sheet 2-7 Address 2
- 2. Plant Palo Verde Nuclear Generating Station Unit Name 5801 S. Wintersburg Rd.. Tonopah, Arizona 85354-7529 W.O.2444967 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. TONOPAH 85354 Expiration Date N/A Address
- 4. Identification of System REACTOR COOLANT SYSTEM (RC)
- 5. (a) Applicable Construction Code ASME III CLASS 1 1974 Edition, N/A Addenda, N/A C ode 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 or Stamped ReplacementYeorN SEAL HS NUT WESTINGHOUSE N"A 2MRCEPOID Replacement No SEAL HS NUT WESTINGHOUSE N/A 2MRCEPOID
- Replacement No SEAL HS NUT WESTINGHOUSE N/A 2MRCEPOID i9S5 Replacement No SEAL HS NUT WESTINGHOUSE N; ýA 2RCEPOID .ti Replacement No SEAL HS NUT WESTINGHOUSE NA 2MRCEPOID Replacement No SEAL HIS NUT WESTINGHOUSE N,/A 2MRCEP01 D - Replacement No SEAL HS NUT WESTINGHOUSE NiA 2NIRCEPOID 2 Replacement No RELC N IS RQ.R .
- 7. Description of Work REACTOR COOLANT PUMP SHAFT REPLACEMENT IS REQUIRED.
- 8. Test Conducted: Hydrostatic [j Pneumatic j Nominal Operating Pressure [j Exempt [J N-416-1 F Other [* Pressure psi p"O v/S-L' Test Temp. `F5-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.
PV-EO092 Ver. 6 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. Date 02/02/02 Name P.O. Box 53999. Phoenix. Arizona 85072-2034 Sheet - of _ _ _ _ _
Address
- 2. Plant Palo Verde Nuclear Generating Station Unit Name 5801 S. Wintersburg Rd., Tonopah. Arizona 85354-7529 W.O.2444967 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. TONOPAH 85354 Expiration Date N/A Address
- 4. Identification of System REACTOR COOLANT SYSTEM (RC)
- 5. (a) Applicable Construction Code ASME III CLASS 1 19 74 Edition, N/A Addenda, N/A 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 SEA HSNU 4/
VvESFINROUI \~MPQE~l Li~5Replacement (eorNo)
SEAL H-S NUT WESTINGHIOUSE /V Nel 2\RE~I Li n No SEAL HS NUT WESTINGHOUSE VAN 2MR-,CEP)I D 'Replacement No SEAL HS NUT WESTINGHOUSE NiA 2MRCEPID Replacement No SEAL HS NUT WESTINGHOUSE N/A 2M RCEPOID Replacement No SEAL HS NUT WESTINGHOUSE N/A 2NIRCEPOID -Replacement No SEAL HS SEAL HS NUT NUT WESTINGHOUSE WESTINGHOUSE N!A Ni'A 2MtRCEP0ID 2MRCEP01D -'Replacement Repla cem-ent No No I I Af -
- 7. Description of Work REACTOR COOLANT PUMP SHAFT REPLACEMENT IS REQUIRED.
)
- 8. Test Conducted: Hydrostatic j Pneumatic Ul Nominal Operating Pressure Exempt U N-416-1 Other j Pressure i psi Test Temp. -55 "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.
PV-EO092 Ver 6 3DP-9ZZ1
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 02/02/02 Name P.O. Box 53999, Phoenix. Arizona 85072-2034 Sheet -- of .__-- _ _
Address
- 2. Plant Palo Verde Nuclear Generatim, Station Unit 2 Name 5801 S. Wintersburg Rd.. Tonopah, Arizona 85354-7529 W.O.2444967 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. TONOPAH 85354 Expiration Date N/A Address
- 4. Identification of System REACTOR COOLANT SYSTEM (RC)
- 5. (a) Applicable Construction Code ASME III CLASS 1 19 74 Edition, NiA 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 Replaced and Replacement Components ig , !5zJý'* ,
Name of Name of Manufacturer National Other Year Repaired ASME Code Item Manufacturer Serial No. Board No. Identification Built or Stamped Replacement (Yes or No)
SEAL HS NUT WESTINGHOUSE /i,/ NA 2MRCEP0) ID Replacement No SEAL HS NUT WESTINGHOUSE//. N.A 2N[RCEP0 ID
- Replacement No Replacement No Replacement No 4.Replacement No
- 7. Description of Work REACTOR COOLANT PUMP SHAFT REPLACEMENT IS REQUIRED.
- 8. Test Conducted: Hydrostatic [ Pneumatic [1 Nominal Operating Pressure U* Exempt [ N-416-1 ii Other [* Pressure '4,2" psi - 2 Test Temp. - '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.
730P 9ZZ17 Ver 66 PVEco92 Vet.
PV-E0092 73DP-9ZZ1 7
FORM NS7-a FORM NIS-2 (Back)
- 9. Remarks W.O#2444967 SEAL HOUSING ASSEMBLY IS BEING CHANGE OUT TO SUPPORT SHAFT REPLACEMENT THIS INCLUDES (SEAL HOUSING, III STAGE COVER (TOP HAT), III STAGE SEAL RETAINER, SEAL HOUSING STUDS, AND NUTS) 2MRCEPO1ID.
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/AExiaonDt Expiration Date /V,/,
Signed *;P21 _ ,.
', ,/-) i - n' D.
Date Z/ -- ) 47 -c* .7--
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 4 "s-0-HSBI & I CO:-. -Z -C of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Z -10 to "*- ,5- 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 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 3, ) q, -, ,-.2.,
ntp~ctor's ignature National Board. State, Province. and Endorsements Date ,5 t, C;oz 73DP 9ZZ17 ver. 66 BACK Pv-E0092 Vet.
PV-E0092 BACK 73DP-9ZZl 7
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2RC119HOOA and 2RC119H00B 2. Code Class ASME Section III Class NF
- 3. Item Description U-Bolt, Item 16
- 4. N-5 Package Number 2RC02-1 5. W.O. Number 2444967
- 6. Original Construction Code Edition 1974 Edition, Vinter '75 Addenda
- 7. Original Installation Code Edition 1974 Edition, Winter '75 Addenda
- 8. Work Description Replacement of U-Bolts damaged during disassembly.
- 10. Evaluation of the suitability of this work as per the requirements of lAW-4150.
Replacement is due to damage Cduring disassembl\y.
No failure is involved.
- 11. Repair/Replacement Work Organization Arizona Public Service
- 12. Replacement Item Construction or reconciled Code/Edition 1974 Edition, Winter '75 Addenda
- 13. Repair/Replacement Activity Construction Code/Edition ASME III 1974 Edition, Winter '75 Addenda
- 14. ASME Section XI Code/Edition 1992 Edition, 1992 Addenda
- 15. Preservice Inspection Required. *d, YES ,ii NO AF 04/02/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required '2 YES 1ýj NO AF 04/02/02 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Dale AF 04/02/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Dale AF 04/02/02 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. I HEAT NO. MR/ROS NO.
2RC1I9HOOA U-Bolt. Item 16 APN 43 140201 _ N! A N/A 00635192-1 2RC119HOOB U-Bolt, Item 16 APN 43140201 N, A N/A 00635192-I i' A
- 19. Planner --- 04102/02 Print Name Allan Foote
"" 20.SISignature Date
- 20. ISI Engineer 10 Print Name & -".,
Date 21 e-6 e ,,ignature .- Print Nam e 6L,,. - . e.
Jignature Date PV-ECO93 Vet. 6 73DP-9ZZ1:
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Arizona Public Service Company. et. al. Date 04/02/02 Name P.O. Box 53999. Phoenix. Arizona 85072-2034 Sheet 1 of 2 Address
- 2. Plant Palo Verde Nuclear Generatin2 Station Unit Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 2444967 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. Tonopah Arizona 85354-7529 Expiration Date N/A Address
- 4. Identification of System RC
- 5. (a) Applicable Construction Code ASME IlI Class NF 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 1 Other Yeari Repaired ASME Code Item Manufacturer Serial No. Board No. Identification Built Replacement (Yes or No)
VA2RCI19HA200 16 GrinnellCorp.
SItem Replacement YesrNo U-Bolt, Item 16 Grinnell Corp. N/A N/A 2RCI 19HO0A 2002 ;Replacement No U-Bolt, Item 16 Grinnell Corp. { N/A NiA 2RC11I9H00B 2002 *Replacement No I _ _ _ _ _ _ _ _
- 7. Description of Work Replace U-bolts damaged during disassembly.
- 8. Test Conducted: Hydrostatic [D Pneumatic ED Nominal Operating Pressure [D Exempt [a N-416-1 j Other [* Pressure psi Test Temp. '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.
PV-E0092 Ver. 7 73DP-9ZZ17
FORM NIS-2 (Back)
- 9. Remarks WO 2444967 for U-Bolt replacement damaged during disassembly.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this " conforms to the rules of the ASME Code, Section XI. repail or replacement Type Code Symbol Stamp N/ai\
Certificate of Authorization No. N A Expiration Date N/A Date '*--/'-*-.
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Aýrizuna and employed by HSB CT of Hartford, Connecticut , have inspected the components described in this Owner's Report during the period ".- & -o a to - -,-sc> , ana 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 ý-
ceczS "A,,*-,'C /z 26-4 Inspe'lor's Signature Nalional Board. Stale, Province, and Endorsements Date _ &, Qc.;2 730P 9ZZ17 Pv E0092 ver.
PV-E0092 7 BACK Ver. 7 BACK 73DP-gZZ!7
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2MRCEP01B 2. Code Class ASME SECTION III CLASS 1
- 3. Item Description REACTOR COOLANT PUMP.
- 4. N-5 Package Number 2RC02-4 5. W.O. Number 2445428
- 6. Original Construction Code Edition 1974 EDITION
- 7. Original Installation Code Edition 1974 EDITION & 1975 WINTER ADDENDA
- 8. Work Description BUILD AND INSTALL MECHANICAL SEALS TO SUPPORT RCP SHAFT REPLACEMENT.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
MECHANICAL SEAL REPLACEMENT IS REQUIRED TO SUPPORT RCP SHAFT REPLACEMENT, NO FAILURE INVOLVED PER DFWO#2445433.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION
- 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. [* YES Ij NO MBN 02/02/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section Xl Pressure Test Required [* YES [J NO MBN 02/02/02 If required, include a step in the W.O. for ISI &ANII Inspection.
Initial Date MBN 02/02/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date MBN 02/02/02 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.
III SEAL RETAINER 1663509 P9,-I8e7' Sv"s2A N/A
- 19. Plannerý\*ý 02/02/02 Print Name MICHAEL B. NEWELL
- Signature -- * \ Date
- 20. ISI Engineer 213j/*O2-- Print Name -4:1' 4l DAPA Signature Date
- 21. ANIi "e - , --
' ignature Date Print Name a-,
PV-E0093 Vet. 6 73OP-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. Date 02/02/02 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 W.O.2445428 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 TONOPAH AZ 85354 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, N/A 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 Replaced and Replacement Components Name of Manufacturer National Other Year Repaired ASME Code Name of or Stamped Item Manufacturer Serial No. Board No. Identification Built Replacement (Yes or No)
III STAGE SEAL SULZER 6q5 - / 5'7g N/A 2MRCEPO1B 1985 Replacement Yes BINGHAM -r A RETAINER
- 7. Description of Work REPLACEMENT OF III STAGE SEAL RETAINER ON RCP IB
- 8. Test Conducted: Hydrostatic [ Pneumatic J Nominal Operating Pressure 1* Exempt [ N-416-1 Other [1 Pressure 2250 psi Test Temp. 565 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-9ZZ1 7 PV-E0092 73DP-9ZZ17 PV-E0092 Ver.
Ver.77
FORM NIS-2 (Back)
- 9. Remarks ABOVE ITEM BEING REPLACE TO SUPPORT REACTOR COOLANT PUMP SHAFT REPLACEMENT W-O. 2445428.
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 XlI repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A S)gned & Gq oq L\9 ew"1[1-tne1*D('-T4 gi " 1P-0,1- Date ('-2.-602 Owner or OwneT-s esignee, 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- 'Z..-o to - , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section 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 ,..A 'k ". A.z ý2(A-National Board, State, Province, and Endorsements pector's Signature Date 730P 9ZZ1 7 PV-E0092 7 BACK Ver. 7 PV-50092 Ver. BACK 73DP-9ZZ1 7
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2MRCEP01C 2. Code Class ASME SECTION III CLASS 1
- 3. Item Description REACTOR COOLANT PUMP.
- 4. N-5 Package Number 2RC02-4 5. W.O. Number 2445432
- 6. Original Construction Code Edition 1974 EDITION
- 7. Original Installation Code Edition 1974 EDITION & 1975 WINTER ADDENDA
- 8. Work Description BUILD AND INSTALL MECHANICAL SEALSTO SUPPORT RCP SHAFT REPLACEMENT.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
MECHANICAL SEAL REPLACEMENT IS REQUIRED TO SUPPORT RCP SHAFT REPLACEMENT, NO FAILURE INVOLVED PER DFWO#2445433.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION
- 13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION & 1975 WINTER ADDENDA.
- 14. ASME Section Xl Code/Edition 1992 EDITION & 1992 ADDENDA.
- 15. Preservice Inspection Required. I[i YES [J NO MBN 02/02/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section Xl Pressure Test Required [EJ YES [J NO MBN 02/02/02 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date MBN 02/02/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date MBN 02/02/02 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.
III SEAL RETAINER 1663509 479-"*7q £1119 N/A
- 19. Planner. > .N ,,,r.N& 02/02/02 Print Name MICHAEL B. NEWELL
" * - ignalure- - Date
- 20. SI Engineer _* ;,*:2,/'I *, PrintName F'- e W',," ,
4 Signature ' Date 21,.ANII <ý' y'-4;1 .2-',5*-OQ Print Name q*.,.1oceý;' -Ot,
ýj Signature Date PV-E0093 Ver. 6 73UP'9/-Z1 1
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. Date 02/02/02 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 W.O.2445432 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 TONOPAH AZ 85354 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, N/A 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 Replaced and Replacement Components Manufacturer National Other Year Repaired ASME Code Name of Name of Item Manufacturer Serial No. Board No. Identification Built Replacement (Yes or No)
III STAGE SEAL SULZER Qq94-574 - N/A 2MRCEPO1C 1985 Replacement Yes RETAINER BINGHAM
- 7. Description of Work REPLACEMENT OF III STAGE SEAL RETAINER ON RCP 2A
- 8. Test Conducted: Hydrostatic LJ Pneumatic [J Nominal Operating Pressure [ Exempt D N-416-1 [J Other 1j Pressure 2250 psi Test Temp. 565 "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.
PV-EO092 Ver. 7 73DP-9ZZ1 7
FORM NIS-2 (Back)
- 9. Remarks ABOVE ITEM BEING REPLACE TO SUPPORT REACTOR COOLANT PUMP SHAFT REPLACEMENT W.O. 2445432.
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 C.* 5 - Jk/v Tyl e 14 Ct(&l. . -K-Date 6- 2 6 - 2
____ 2.
S.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- :Z to C.-.-c. -Z>,2 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate, neither the lrrspector 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-15 q(.-&.5 '.* *.X ,
Ins~ctor's Signature National Board, State, Province, and Endorsements Date (ý - -26, - 0ý2 73DP 9ZZ17 BACK ver. 77 BACK PV-E0092 Ver.
PV-E0092 73DP-9ZZ17
I ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2VMCEB06 2. Code Class ASMIE Section III, Class 1
- 3. Item Description REACTOR COOLANT SYSTEM PRESSURIZER HEATER
- 4. N-5 Package Number 2RC01-1A 5. W.O. Number 2445913
- 6. Original Construction Code Edition ASME Section III, Class 1, 1971 Edition, Winter 1973 Addenda
- 7. Original Installation Code Edition ASME, Section HII, Class 1, 1974 Edition, Winter 1975 Addenda
- 8. Work Description Replace Defective Pressurizer Heater, Make Fillet Weld between Pressurizer Nozzle and new Heater Sleeve.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
Electrical Portion of Heater Failed, No Failure on ASME Pressure Retaining Boundary.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition ASME Sec.III C1. 1/71 Edition '73 Winter Addenda
- 13. Repair/Replacement Activity Construction Code/Edition ASME Sec. HI, Class 1,/'74 Edition, '75 Winter Addenda
-14. ASME Section XI Code/Edition ASME Section XI, 1992 Edition, 1992 Addenda
- 15. Preservice Inspection Required. [l YES [j NO N/A t ; 't.* If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required [ YES [El NO N/A i*,)i ______,,,_ If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date KVS /z, _17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date KVS t[/,/z 18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replaced items.
COMP I.D. PART NO. SERIAL NO. HEAT NO. MR/ROS NO.
Heater 44450049 (D6' 0 o01
- 19. Planner & - i---7
/1. 0 z Print Name Karl V. Savage U Signature (Z Date
_ ISI Engineer______________________ Print Name Ramakant P. Indap
/Signatu Date
- 21. ANII <* t-2i- 0? Print Name Robert G. Hogstrom Signature Date
, v.- u,- vr..
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 Comnanv. et. al. Date 01/09/02 Narfie 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 2445913 Address WorK Order Numoer
- 3. Work Performed by Arizona Public Service Company Type Code Symbol Stamp None Name Authorization No. N/A 5801 S. Wintersburg Rd. Tonopah Arizona, 85354-7529 Expiration Date N/A Address
- 4. Identification of System RC, ASME Section III, Class 1
- 5. (a) Applicable Construction Code Section III, Class 1 19 71 Edition, W/'73 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 or ASME Stamped Code Item Manufacturer Serial No. Board No. Identification Built Replacement (Yes or No)
Heater Watlow .T N/A Z* thi/-
c- F-so. 2-o 0 Replacement N©
-I- t i + + + +
+ -I- 4- 4 4 1- + ___
L .I .1 4 .1_____________
- 7. Description of Work Replace Defective Pressurizer Heater, Make Fillet Weld between Pzr Nozzle and Htl
- 8. Test Conducted: Hydrostatic [ Pneumatic [ Nominal Operating Pressure
- Exempt l*j N-416-1 [J Other 1j 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-9zzl7 PV-E0092 Ver. 6 PV-E0092 Ver. 73DP-9ZZ17
FORM NIS-2 (Back)
- 9. Remarks WO# 2445913 To Replace Pressurizer Back-Up Heater 2MRCEB06.
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 NA Certificate of Authorization No. NA Expiratiorn Date _ :_I_ _ _ _
Signed ISI Engineer Date L4J-/2_002_
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State 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 i-,2s- o0 to Ix- 1-.- 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.
______ ___ ____Commissions NB 9685 "N" "I"AZ 264 Inspe Signature National Board, State, Province, and Endorsements Date __-? ____
I Pv-E0092 Ver.
PV-E0092 6 BACK Ver. 6 BACK 73DP-9ZZ1 7 73DP-gZZ17
j ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2MRCEB 17 2. Code Class ASME Section HII,Class 1
- 3. Item Description REACTOR COOLANT SYSTEM PRESSURIZER HEATER
- 4. N-5 Package Number 2RC01-1A 5. W.O. Number 2445914
- 6. Original Construction Code Edition ASME Section III, Class 1, 1971 Edition, Winter 1973 Addenda
- 7. Original Installation Code Edition ASMVIE Section III, Class 1, 1974 Edition, Winter 1975 Addenda
- 8. Work Description Replace Defective Pressurizer Heater, Make Fillet Weld between Pressurizer Nozzle and new Heater Sleeve.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
Electrical Portion of Heater Failed, No Failure on ASME Pressure Retaining Boundary.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition ASME Sec.TIl C1. 1/71 Edition '73 Winter Addenda
- 13. Repair/Replacement Activity Construction Code/Edition ASME Sec. III, Class 1,/'74 Edition, '75 Winter Addenda i-4. ASME Section XI Code/Edition ASME Section XI, 1992 Edition, 1992 Addenda
- 15. Preservice Inspection Required. [J YES [a NO N/A i I If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required [] YES Ej NO N/A ih,*Xz*.z- If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date KVS tit</zao_ 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date KVS z-,Ž- 18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replaced items.
COMP I.D. PART NO. SERIAL NO. HEAT NO. MR/ROS NO.
Heater 44450049 -7* T (DOq T -OO 19._Planner__________ - -__Prntam Karl V. Savage 1Pae(J$ignature Date Print Name KarlV._Savage ISI Engineer / 5/0 _ Print Name Ramakant P. Indap
"*Signature 7 Date
- 21. ANII '-2 -oz Print Name Robert G. Hogstrom
( Signature Date PV-E0093 Ver. 5 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. Date 01/15/02 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., Tonovah, Arizona 85354-7529 i t f L f 2445914 Address Work Order Number
- 3. Work Performed by Arizona Public Service Company Type Code Symbol Stamp None Name Authorization No. N/A 5801 S. Wintersburg Rd. Tonopah Arizona, 85354-7529 Expiration Date N/A Address "lnfl/ A C1"'Arl' L'I _ _ ___t r r",1 -_1
- 4. Identification of System UL, ANIvI- Necton 111, Ulass I
- 5. (a) Applicable Construction Code Section III, Class 1 19 71 Edition, W/'73 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 or Stamped Manufacturer Serial No. Board No. Identification Built Replacement (Yes or No)
Heater Watlow -76 F4 /A,4 2 MR CEB 17 2co2Z Replacement t.o
- 7. Description of Work Replace Defective Pressurizer Heater, Make Fillet Weld between Pzr Nozzle and Hta
- 8. Test Conducted: Hydrostatic [* Pneumatic [ Nominal Operating Pressure (J Exempt [ N-416-1 U Other [U 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. 66 PV-E0092 Ver.
FORM NIS-2 (Back)
- 9. Remarks WO# 2445914 To Replace Pressurizer Back-Up Heater 2MRCEB17.
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 NA Certificate of Authorization No. NA Expiration Date [
Signed IS- Engineer ISI Enginee Date Li- iL4- / 2- ( 6 2-Ij 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 HSBI & I CO.
of Hartford, Connecticut , have inspected the components described in this Owner's Report during the period t-as-0o to - , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions NB 9685 "N" 1I" AZ 264 lnspec~s Signature National Board, State, Province, and Endorsements Date 4- -- Oa
-I PV-E0092 Ver. 6 BACK 73DP-9ZZ17
I.1. Component ID 2PDGBLO15 ASME SECTION XI - REPAIR / REPLACEMENT
- 2. Code Class ASME Secton III Class 3
- 3. Item
Description:
Diesel Generator Demineralized Water Supply line 2PDGBLO15.
- 4. N-5 Data Package Number: 2DW03-1 5. W.O. Number: 2449867
- 6. Original Construction Code Edition: 1974 Edition, Winter 1975 Addenda
- 7. Original Installation Code Edition: 1974 Edition, Winter 1975 Addenda
- 8. Work
Description:
Modify line 2PDGBLO15 and reolace 2JDGBUVO02 with a manual operated globe valve 2PDGBV064 per DMWO#220055
Report Number:
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150: ,r,9,
- 11. Repair/Replacement Work Organization: Arizona Public Service
- 12. Replacement Items Construction or reconciled Code/Edition: ASME Section III Class 3, 1974 w/Winter 1975
- 13. Repair/Replacement Activity Construction Code/Edition: ASME Section XI 1992, w/1992 Addenda
- 14. ASME Section XI Code/Edition: 1992 Edition. 1992 Addenda
- 15. Preservice Inspection S*/* Required:*7-* & N-t L y YES */2/ -- NO--
a-_
Initial Date If required, include a step in the W.O. to perform Preservice Inspection
- 16. ASME Section XI Pressure Test Required: Z YES [] NO Initial # __ Date If required, include a step in the W.O. for ISI & ANII Inspection.
- 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the Initial Date ,31.c_1v2 _
component.
- 18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial
- Date replacement items.
Item ID Part No. Serial No. Heat No. M[R/ROS No.
2PDGBLO15 (Flange) APN 43580509 N/A Ao -B 16"4 ,5 2PDGBLO15 (Pipe) APN 43510409 N/A ZoY3 ýYzu - -c't O 2PDGBV064 APN 45000258 f,1-
-_-___-__,_ I
- 19. Planner Printed Name: - , .
Signature Date
- 20. ISI 3 iý2 J--- Printed Name: 7 2 4"(- P Signature " Date
- 21. ANTI -
L,4.-_* Printed Name: Q. .x.
Signaturlt Date PV.E093V~r6 7DP-221 PV-E0093 Ver. 6 73DP-9ZZ17
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. a]. Date: 03/08/2002 P. 0. Box 53999, Phoenix Arizona 85072-2034 Sheet: 1 of 2
- 2. Plant: Palo Verde Nuclear Generating Station Unit: 2 5801 South Wintersburg Road., Tonopah, Arizona 85354-7529 Work Order Number 2449867
- 3. Work Performed by: Arizona Public Service Type of Code Stamp None Authorization No. N/A Expiration Date N/A
- 4. Identification of System: Diesel Generator Demineralized Water Supply line 2PDGBLO15.
- 5. (a) Applicable Construction Code ASME Section III ND, Class 3 1974 Edition, Winter 1975 Addenda, __ Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1992 Edition, 1992 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired or ASME Item Manufacture Serial No. Board No. Identification Built Replacement Code Stamped (Yes or NO)
Jacket Water Target Rock 8 (2SMH-53) N/A 2JDGBUVO02 1978 Replacement YES Makeup Valve Jacket Water N/A N/A N/A 2PDGBLO15 1981 Replacement YES Makeup Line
- 7. Description of Work: Modify line 2PDGBLOI 5 and replace 2JDGBUVO02 with a manual operated globe valve 2PDGBV064 per DMWO#220055
- 8. Test Conducted: Hydrostatic El Pneumatic n N-minal Opc-atinlg
ý rcsu-e Exempt F] N-416-1 [3 Other [] Pressure __ psi Test Temperature OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 V2 X 11 inches, (2) information in items 1 thru 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the to of this form.
I Remarks:
FORM NIS-2 (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.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed: e- - <*1-f- 7---S-:Z7 Date: Y/16/6 2_
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of boiler and Pressure Vessel Inspectors and the State 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 of 3- v-k- 0a to
- - - o-Z , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
C'cn, mccrnc k-,C~ A~z 2 (o--k National Board, State, Province, and Endorsements Inspectors Signature Date: "q-*- o2-I-
73DP-9ZZ17 P'V-EO092 ver.
1-'v-LUU92 hack Ver. 77 Back 73DP-9ZZ17
ASME SECTION X! - REPAIR/REPLACEMENT
- 1. Component ID 2MRCEE01A 2. Code Class ASME SECTION III, CLASS 1
- 3. Item Description STEAM GENERATOR #1
- 4. N-5 Package Number 2RC01-1A 5. W.O. Number 2454811
- 6. Original Construction Code Edition 1971 EDITION & 1973 WINTER ADDENDA
- 7. Original Installation Code Edition 1974 EDITION & 1975 WINTER ADDENDA COL'dR-i 1-27-Oz.
- 8. Work Description INSTALL CE ROLL PLUGS IN 2MRCEE01A44OT.EG TUBES PER ENG-DFWO 2451667 EVALUATION AND DISPOSITION.
- 9. E) ISI Flaw NDE Method of Flaw Detection EDDY CURRENT Report Number 2R10 EDDY CURRENT EXAM REPORT.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
EVALUATION PER ENG-DFWO 2451667.
- 11. Repair/Replacement Work Organization WESTINGHOUSE
- 12. Replacement Item Construction or reconciled Code/Edition 1971 EDITION & 1973 WINTER ADDENDA
- 13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION & 1975 WINTER ADDENDA
- 14. ASME Section XI Code/Edition 1992 EDITION & 1992ADDENDA
- 15. Preservice Inspection Required. IJ YES [j NO
'01/22/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required [D YES [j NO If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date 01/22/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date S01/22/02 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. MRJROS NO.
TUBE PLUGS SEE ATTACHED LIST SEE ATTACHED LIST SEE ATTACHED LIST SEE ATTACHED LIST
- 19. Panner01/22/02 Print Name MICHAEL B. NEWELL
- 20. ISI Engineer Print Name /,/
Si alure Date
- 21. ANII VA __ d-22-e,'. Print Name & 4 Si lature Date PV-EO093 Vet. 6 73DP-SZZI17
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 01/22/02 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 2454811 Work Order Number Address 4
- 3. Work Performed by WESTINGHOUSE Type Code Symbol Stamp None Name Authorization No. N/A 911 W MAIN ST CHATTANOOGA TN 37402 Expiration Date N/A Address
- 4. Identification of System REACTOR COOLANT
- 5. (a) Applicable Construction Code ASME SEC III CL. 1 19 71 Edition, W'73 Addenda, NA 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 Manufacturer National Other Year Repaired ASME Code Name of Name of or Stamped Item Manufacturer Serial No. Board No. Identification Built Replacement (Yes or No)
STEAM COMBUSTION 79273-1 22478 2MRCEE01A 1979 Replacement Yes GENERATOR ENGINEERING
- 7. Description of Work PLUG STEAM GENERATOR HOT LEG TUBES PER DIWO 2451667
- 8. Test Conducted: Hydrostatic [* Pneumatic D Nominal Operating Pressure [J Exempt [1 , N-416-1 1J Other fJ 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-EOa92 Ver, PV-E0092 Ver. 77 73DP-gZZ17
FORM NIS-2 (Back)
- 9. Remarks SEE DFWO 2451667 FOR TUBES PLUGGED (PLUGGING LIST ATTACHED)
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 Expiration Date IVA Signed _ower w or____ Date - 1/I-OZ 2~.-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 HSBI & I CO.
of Hartford, Connecticut , have inspected the components described in this Owner's Report during the period -aa-oiz to , , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ,A , , . zcA InspecIs Signature National Board, State, Province, and Endorsements Date 730P-9ZZ17 PV-E0092 PV-E0092 Ver. BACK Ver. 66 BACK 73DP-9ZZ17
STEAM GENERATOR 2MRCEE01A WORK ORDER 2451667 "COLD LEG" ASME SECTION XI-REPAIRIREPLACEMENT COMP. ID PART NO. SERIAL NO. HEAT NO. MR NO.
2MRCEE01A R80/C25 0307-1601 7269 J-9161-1 521386 2MRCEE01A R45/C28 0307-1601 7264 J-9161-1 521386 2MRCEE01A R112/C31 0307-1601 9560 J-9162-2 81349 2MRCEE01A R56/C33 0307-1601 9579 J-9162-2 81349 2MRCEEO1A R77/C34 0307-1601 9580 J-9162-2 81349 2MRCEE01A R106/C35 0307-1601 9565 J-9162-2 81349 2MRCEE01A R120/C35 0307-1601 9599 J-9162-2 81349 2MRCEE01A R107/C36 0307-1601 9558 J-9162-2 81349 2MRCEE01A R98/C37 0307-1601 9577 J-9162-2 81349 2MRCEE01A 4
R122/C39 0307-1601 9587 J-9162-2 81349 2MRCEE01A R118/C41 0307-1601 9595 J-9162-2 81349 2MRCEE01A R124/C41 0307-1601 9586 J-9162-2 81349 2MRCEE01A R113/C42 0307-1601 9567 J-9162-2 81349 2MRCEE01A R98/C43 0307-1601 9576 J-9162-2 81349 2MRCEE01A R108/C43 0307-1601 9559 J-9162-2 81349 2MRCEE01A R132/C43 0307-1601 9592 J-9162-2 81349 2MRCEE01A R93/C44 0307-1601 9578 J-9162-2 81349 2MRCEEO1A R117/C44 0307-1601 9850 J-9162-2 81349 2MRCEE01A R133/C44 0307-1601 9594 J-9162-2 81349 2MRCEEOIA R118/C45 0307-1601 9597 J-9162-2 81349 2MRCEE01A R120/C45 0307-1601 9598 J-9162-2 81349 2MRCEE01A R119/C46 0307-1601 7252 J-9161-1 521386 2MRCEEOIA R130/C47 0307-1601 9585 J-9162-2 81349 2MRCEE01A R71/C48 0307-1601 9563 J-9162-2 81349 Page 1 of 6
STEAM GENERATOR 2MRCEE01A "COLD LEG" 2MRCEEO1A R128/C49 0307-1601 9600 J-9162-2 81349 2MRCEE01A RI111C50 0307-1601 10347 J-9162-5 633991 2MRCEEOIA RIOO/C51 0307-1601 9575 J-9162-2 81349 2MRCEE01A RIOI/C52 0307-1601 9566 J-9162-2 81349 2MRCEE01A R72/C53 0307-1601 9574 J-9162-2 81349 2MRCEE01AA R11O/C53 0307-1601 9596 J-9162-2 81349 2MRCEEOIA R120/C53 0307-1601 9588 J-9162-2 81349 2MRCEE01A R119/C54 0307-1601 9591 J-9162-2 81349 2MRCEEOIA R52/C55 0307-1601 9569 J-9162-2 81349 2MRCEEOIA R104/C55 0307-1601 7255 J-9161-1 521386 2MRCEEO1A R126/C55 0307-1601 9593 J-9162-2 81349 2MRCEE01A R61/C56 0307-1601 10385 J-9162-5 633991 2MRCEE01A R98/C57 0307-1601 7256 J-9161-1 521386 2MRCEE01A R144/C57 0307-1601 9571 J-9162-2 81349 2MRCEE01A R124/C59 0307-1601 9589 J-9162-2 81349 2MRCEE01A R132/C59 0307-1601 9590 J-9162-2 81349 2MRCEE01A R109/C60 0307-1601 7253 J-9161-1 521386 2MRCEE01A R361C65 0307-1601 9572 J-9162-2 81349 2MRCEE01A R67fC66 0307-1601 9564 J-9162-2 81349 2MRCEE01A R1 27/C66 0307-1601 9584 J-9162-2 81349 2MRCEEOIA R151/C66 0307-1601 10371 J-9162-5 633991 2MRCEE01A R132/C67 0307-1601 9582 J-9162-2 81349 2MRCEEOIA R127/C68 0307-1601 9581 J-9162-2 81349 2MRCEE01A R11O/C69 0307-1601 9583 J-9162-2 81349 2MRCEEOIA R63/C70 0307-1601 9562 J-9162-2 81349 Page 2 of 6
STEAM GENERATOR 2MRCEE01A AICPV (RflFP 9A1RF7 "COLD LEG" 2MRCEE01A R41 /C72 0307-1601 9573 J-9162-2 81349 2MRCEE01A R65/C72 0307-1601 9568 J-9162-2 81349 2MRCEE01A R131/C72 0307-1601 9206 J-9161-5 81349 2MRCEE01A R141/C72 0307-1601 7267 J-9161-1 521386 2MRCEE01A R126/C73 0307-1601 9204 J-9161-5 81349 2MRCEE01A R28/C77 0307-1601 9570 J-9162-2 81349 2MRCEE01A R146/C77 0307-1601 9210 J-9161-5 81349 2MRCEEO1A R147/C78 0307-1601 9209 J-9161-5 81349 2MRCEE01A R157/C78 0307-1601 9208 J-9161-5 81349 2MRCEE01A R120/C79 0307-1601 9207 J-9161-5 81349 2MRCEE01A R30/C81 0307-1601 10350 J-9162-5 683991 2MRCEE01A R55/C82 0307-1601 9561 J-9162-2 81349 2MRCEEO1A R118/C85 0307-1601 9205 J-9161-5 81349 2MRCEE01A R721C87 0307-1601 10389 J-9162-5 633991 2MRCEEOIA R76/C87 0307-1601 10375 J-9162-5 633991 2MRCEE01A R137/C88 0307-1601 9203 J-9161-5 81349 2MRCEE01A R82/C89 0307-1601 10368 J-9162-5 633991 2MRCEE01A R83/C90 0307-1601 10391 J-9162-5 633991 2MRCEEOIA R145/C90 0307-1601 9202 J-9161-5 81349 2MRCEE01A R76/C91 0307-1601 10387 J-9162-5 633991 2MRCEE01A R82/C91 0307-1601 10382 J-9162-5 633991 2MRCEE01A R124/C91 0307-1601 1-0388 J-9162-5 633991 2MRCEEOIA R119/C92 0307-1601 7266 J-9161-1 521386 2MRCEEOIA R90/C93 0307-1601 7265 J-9161-1 521386 2MRCEEOIA R71/C94 0307-1601 10390 J-9162-5 633991 Page 3 of 6
STEAM GENERATOR 2MRCEE01A WPK OPflP 94If87 "COLD LEG" 2MRCEE01A R83/C94 0307-1601 10381 J-9162-5 633991 2MRCEE01A R147/C94 0307-1601 9201 J-9161-5 81349 2MRCEEO1A R44/C95 0307-1601 10376 J-9162-5 633991 2MRCEEOIA R43/C96 0307-1601 10370 J-9162-5 633991 2MRCEEOIA R1291C96 0307-1601 7268 J-9161-1 521386 2MRCEEOIA R72/C97 0307-1601 10373 J-9162-5 633991 2MRCEE01A R43/C98 0307-1601 10377 J-9162-5 633991 2MRCEEOIA R85/C98 0307-1601 7270 J-9161 -1 521386 2MRCEE01A R74/C101 0307-1601 10372 J-9162-5 633991 2MRCEE0IA R144/C105 0307-1601 7263 J-9161-1 521386 2MRCEEOIA R151/C106 0307-1601 7262 J-9161-1 521386 2MRCEEOIA R68/C109 0307-1601 10336 J-9162-5 633991 2MRCEE01A R140/C109 0307-1601 7261 J-9161-1 521386 2MRCEEO1A R146/C111 0307-1601 7259 J-9161-1 521386 2MRCEEOIA R27/C114 0307-1601 10339 J-9162-5 633991 2MRCEE01A R137/C116 0307-1601 7258 J-9161-1 521386 2MRCEEOIA R38/C119 0307-1601 10338 J-9162-5 633991 2MRCEE01A R62/C119 0307-1601 10337 J-9162-5 633991 2MRCEE01A R134/C119 0307-1601 7257 J-9161-1 521386 2MRCEEOIA R144/C119 0307-1601 7260 J-9161-1 521386 2MRCEEOIA R142/C121 0307-1601 10335 J-9162-5 633991 2MRCEE01A R148/C121 0307-1601 10333 J-9162-5 633991 2MRCEEO1A R59/C122 0307-1601 10344 J-9162-5 633991 2MRCEE01A R137/C122 0307-1601 10340 J-9162-5 633991 2MRCEEOIA R141/C122 0307-1601 10369 J-9162-5 633991 4.l Page 4 of 6
STEAM GENERATOR 2MRCEE01A
\NTRK flRflR 2451667 "COLD LEG" 2MRCEE01A R151/C122 0307-1601 10374 J-9162-5 633991 2MRCEE01A R60/C123 0307-1601 10334 J-9162-5 633991 2MRCEE01A R149/Cl 24 0307-1601 10386 J-9162-5 633991 2MRCEE01A R108/C125 0307-1601 10383 J-9162-5 633991 2MRCEE01A R37/C 126 0307-1601 10345 J-9162-5 633991 2MRCEE01A R147/C126 0307-1601 10380 J-9162-5 633991 2MRCEE01A R92/C129 0307-1601 10326 J-9162-5 633991 2MRCEE01A R119/C132 0307-1601 10384 J-9162-5 633991 2MRCEE01A R77/C136 0307-1601 10323 J-9162-5 633991 2MRCEE01A R111/C136 0307-1601 10324 J-9162-5 633991 2MRCEEO1A R78/C137 0307-1601 10349 *J-9162-5 633991 2MRCEEO1A R120/C137 0307-1601 10332 J-9162-5 633991 2MRCEEO1A R75/C138 0307-1601 10348 J-9162-5 633991 2MRCEE01A R77/C138 0307-1601 40010126-274 J-9162-1 633991 2MRCEE01A R121/C138 0307-1601 10327 J-9162-5 633991 2MRCEEOIA R118/C139 0307-1601 10325 J-9162-5 633991 2MRCEE01A R120/Cl41 0307-1601 10328 J-9162-5 633991 2MRCEEOIA R112/C145 0307-1601 10341 J-9162-5 633991 2MRCEE01A R103/C146 0307-1601 10329 J-9162-5 633991 2MRCEE01A R107/C146 0307-1601 10342 J-9162-5 633991 2MRCEEOIA R87/C148 0307-1601 10330 J-9162-5 633991 2MRCEEO1A R95/C148 0307-1601 10331 J-9162-5 633991 2MRCEE01A R89/C150 0307-1601 40010126-275 J-9162-1 633991 2MRCEEO1A R101/C150 0307-1601 10346 J-9162-5 633991 2MRCEE01A R107/C152 0307-1601 40010126-276 J-9162-1 633991 Page .5 of 6
STEAM GENERATOR 2MRCEE01A WORK ORDER 2451667 "COLD LEG" 2MRCEE01A R101IC160 0307-1601 10343 J-9162-5 633991 2MRCEE01A R80/C175 0307-1601 10379 J-9162-5 633991 2MRCEEOIA R76/C177 0307-1601 10378 J-9162-5 633991 1 Page 6 of 6
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2MRCEE01A 2. Code Class ASME SECTION III, CLASS 1
- 3. Item Description STEAM GENERATOR #1
- 4. N-5 Package Number 2RC01-1A 5. W.O. Number 2454816
- 6. Original Construction Code Edition 1971 EDITION & 1973 WINTER ADDENDA
- 7. Original Installation Code Edition 1974 EDITION & 1975 WINTER ADDENDA
- 8. Work Description INSTALL CE ROLL PLUGS IN 2MRCEE01A HOT LEG TUBES PER ENG-DFWO 2451669 EVALUATION AND DISPOSITION. it
- 9. [j ISI Flaw NDE Method of Flaw Detection EDDY CURRENT Report Number 2R10 EDDY CURRENT EXAM REPORT.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
EVALUATION PER ENG-DFWO 2451669.
- 11. Repair/Replacement Work Organization WESTINGHOUSE
- 12. Replacement Item Construction or reconciled Code/Edition 1971 EDITION & 1973 WINTER ADDENDA
- 13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION & 1975 WINTER ADDENDA
- 14. ASME Section XI Code/Edition 1992 EDITION & 1992ADDENDA
- 15. Preservice Inspection Required. [L YES 1* NO S 01/22/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Dale
- 16. ASME Section XI Pressure Test Required LI YES [1E NO S01/22/02 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date S01/22/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
I itiaI Date 4 01/22/02 18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Dale replacement items.
ITEM 41D. PART NO. SERIAL NO. HEAT NO. MRIROS NO.
TUBE PLUGS SEE ATTACHED LIST SEE ATTACHED LIST SEE ATTACHED LIST SEE ATTACHED LIST
- 19. Plann__ S 01/22/02 Print Name MICHAEL B. NEWELL 5-nature Date
- 20. ISI Engineer 1ýý 7 Z 13- . Print Name t B, ' Ai,/,
, ignature 'Date'
- 21. ANII - ' ne4 1-2Z0;Z, Print Name ' ° (jignalture Date PV-ED093 Ver. 6 73DJP"*/Z. 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 Company, et. al. Date 01/22/02 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 2454816 Address Work Order Number 4
- 3. Work Performed by WESTINGHOUSE Type Code Symbol Stamp None Name Authorization No. N/A 911 W MAIN ST CHATTANOOGA TN 37402 Expiration Date N/A Address
- 4. Identification of System REACTOR COOLANT
- 5. (a) Applicable Construction Code ASMIEf SEC III CL. 1 1971 Edition, W'73 Addenda, NA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 92 Edition, 1992 Aqdenda
- 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)
STEAM COMBUSTION 79273-1 22478 2MRCEE01A 1979 Replacement Yes GENERATOR ENGINEERING
- 7. Description of Work PLUG STEAM GENERATOR HOT LEG TUBES PER DIWO 2451669
- 8. Test Conducted: Hydrostatic J Pneumatic -Nominal Operating Pressure 1 Exempt [* N-416-1 [*
Other I 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-SZZ17 PV-E0D92 er. 77 p'J.E0092 Ver. 73DP-9ZZ17
FORM NIS-2 (Back)
- 9. Remarks SEE DFWO 2451669 FOR TUBES PLUGGED (PLUGGING LIST ATTACHED) 4 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules repair or replacement of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Expiration Date AV A Certificate of Authorization No. N/A Date 4-11-0a Signed.--/-- 2::--
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State 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 i 6a to ,-_-_-__.. _, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions , ltA "A,'& &.2(ý-
National Board, State, Province, and Endorsements pector-s Signature Date___________________
73DP-9Z217 73DP-9ZZ17 PV-ED092 Ver. 6 BACK
STEAM GENERATOR 2MRCEE01A WORK ORDER 2451669 "HOT LEG"
__ ASME SECTION XI-REPAIRIREPLACEMENT COMP. ID PART NO. SERIAL NO. HEAT NO. MR NO.
2MRCEEO1A R80/C25 0307-1601 10319 J-9162-5 633991 2MRCEE01A R45/C28 0307-1601 9261 J-9161-5 81349 2MRCEE01A R112/C31 0307-1601 9263 J-9161-5 81349 2MRCEEO1A R56/C33 0307-1601 4001.0126-369 J-9162-1 633991 2MRCEEOIA A R771C34 0307-1601 9272 J-9161-5 81349 2MRCEEO1A R106/C35 0307-1601 9280 J-9161-5 81349 2MRCEE01A R120/C35 0307-1601 9279 J-9161-5 81349 "2MRCEE01A R107/C36 0307-1601 9269 J-9161-5 81349 2MRCEEO1A R98/C37 0307-1601 9271 J-9161-5 81349 2MRCEEOIA R1221C39 0307-1601 9276 J-0161-5 81349 2MRCEE01A R118/C41 0307-1601 9275 J-9161-5 81349 2MRCEE01A R124/C41 0307-1601 9259 J-9161-5 81349 2MRCEEO1A R113/C42 0307-1601 9260 J-9161-5 81349 2MRCEEOIA R98/C43 0307-1601 10303 J-9162-5 633991 2MRCEE01A R108/C43 0307-1601 9268 J-9161-5 81349 2MRCEE01A R132/C43 0307-1601 9262 J-9161-5 81349 2MRCEE01A R93/C44 0307-1601 9273 J-9161-5 81349 2MRCEEO1A R117/C44 0307-1801 10392 J-9162-5 633991 2MRCEE01A R133/C44 0307-1601 9267 J-9161-5 81349 2MRCEE01A R118/C45 0307-1601 10396 J-9162-5 633991 2MRCEE01A R120/C45 0307-1601 9266 J-9161-5 81349 2MRCEE01A R119/C46 0307-1601 10393 J-9162-5 633991 2MRCEE01A R130/C47 0307-1601 9265 J-9161-5 81349 2MRCEE01A R71fC48 0307-1601 9282 J-9161-5 81349 Page 1 of 6
STEAM GENERATOR 2MRCEE01A "HOT LEG" 2MRCEE01A R128tC49 0307-1601 10302 J-9162-5 633991 2MRCEE01A R111/C50 0307-1601 40010126-364 J-9162-1 633991 2MRCEE01A RIOO/C51 0307-1601 9225 J-9161-5 81349 2MRCEE0IA R101/C52 0307-1601 9216 J-9161-5 81349 2MRCEE01A R72/C53 0307-1601 9278 J-9161-5 81349 2MRCEE01A 4 R1IO/C53 0307-1601 10394 J-9162-5 633991 2MRCEE01A R120/C53 0307-1601 10397 J-9162-5 633991 2MRCEE01A R119/C54 0307-1601 10395 J-9162-5 633991 2MRCEE01A R52/C55 0307-1601 9277 J-9161-5 81349 2MRCEE01A R104/C55 0307-1601 9217 J-9161-5 81349 2MRCEE01A RI 26/C55 0307-1601 10400 J-9162-5 633991 2MRCEE01A R61 /C56 0307-1601 40010126-368 J-9162-1 633991 2MRCEE01A R98/C57 0307-1601 9218 J-9161-5 81349 2MRCEEO1A R144/C57 0307-1601 9264 J-9161-5 .81349 2MRCEE01A R124/C59 0307-1601 10399 J-9162-5 633991 2MRCEEO1A R132/C59 0307-1601 10301 J-9162-5 633991 2MRCEE01A Ri 09/C60 0307-1601 10398 J-9162-5 633991 2MRCEE01A R36/C65 0307-1601 9234 J-9161-5 81349 2MRCEE01A R67/C66 0307-1601 9270 J-9161-5 81349 2MRCEE01A R127/C66 0307-1601 10312 J-9162-5 633991 2MRCEE01A Ri 51/C66 0307-1601 10322 J-9162-5 633991 2MRCEE01A RI 32/C67 0307-1601 10314 J-9162-5 633991 2MRCEE01A R127/C68 0307-1601 10317 J-9162-5 633991 2MRCEE01A RIIO/C69 0307-1601 10311 J-9162-5 633991 2MRCEE01A R63/C70 0307-1601 9274 J-9161-5 81349 Page 2 of 6
STEAM GENERATOR 2MRCEE01A WC)PI( CRflFR 9451669 "HOT LEG" 2MRCEE01A R41/C72 0307-1601 9229 J-9161-5 81349 2MRCEE01A R65/C72 0307-1601 9281 J-9161-5 81349 2MRCEE01A R131/C72 0307-1601 10313 J-9162-5 633991 2MRCEE01A R141/C72 0307-1601 10315 J-9162-5 633991 2MRCEE01A R126/C73 0307-1601 .10316 J-9162-5 633991 2MRCEE01A R28/C77 0307-1601 9215 J-9161-5 81349 2MRCEE01A R146/C77 0307-1601 40010126-367 J-9162-1 633991 2MRCEE01A R147/C78 0307-1601 40010126-1 J-9162-1 633991 2MRCEE01A R157/C78 0307-1601 40010126-370 J-9162-1 633991 2MRCEE01A Ri 20/C79 0307-1601 10321 J-9162-5 633991 2MRCEE01A R30/C81 0307-1601 9250 J-9161-5 81349 2MRCEE01A R55/C82 0307-1601 9227 J-9161-5 81349 2MRCEE01A R118/C85 0307-1601 10318 J-9162-5 633991 2MRCEEOIA R72/C87 0307-1601 9226 J-9161-5 81349 2MRCEE01A R76/C87 0307-1601 9230 J-9161-5 81349 2MRCEEOIA R137/C88 0307-1601 40010126-20 J-9162-1 633991 2MRCEEO1A R82/C89 0307-1601 9222 J-9161-5 81349 2MRCEE01A R831C90 0307-1601 9231 J-9161-5 81349 2MRCEE01A R1 451C90 0307-1601 40010126-21 J-9162-1 633991 2MRCEE01A R76/C91 0307-1601 9223 J-9161-5 81349 2MRCEE01A R82/C91 0307-1601 9224 J-9161-5 81349 2MRCEE01 A R124/C91 0307-1601 40010126-16 J-9162-1 633991 2MRCEE01A R119/C92 0307-1601 10320 J-9162-5 633991 2MRCEEOIA R90/C93 0307-1601 40010126-371 J-9162-1 633991 2MRCEE01A R71/C94 0307-1601 9233 J-9161-5 81349 Page 3 of 6
STEAM GENERATOR 2MRCEEOIA WORK ORflFR :2451689 "HOT LEG" 2MRCEE01A R83/C94 0307-1601 9214 J-9161-5 81349 2MRCEEOIIA R147/C94 0307-1601 40010126-4 J-9162-1 633991 2MRCEE01A R44/C95 0307-1601 9213 J-9161-5 81349 2MRCEE01A R43/C96 0307-1601 40010126-363 J-9162-1 633991 2MRCEE01A R129/C96 0307-1601 40010126-19 J-9162-1 633991 2MRCEEOIA R72/C97 0307-1601 9212 J-9161-5 81349 2MRCEEOIA R43/C98 0307-1601 40010126-365 J-9162-1 633991 2MRCEEO01A R85/C98 0307-1601 9221 J-9161-5 81349 2MRCEEOIA R74/C101 0307-1601 9211 J-9161-5 81349 2MRCEE01A R144/C105 0307-1601 40010126-13 J-9162-1 633991
.2MRCEEOIA R151/C106 0307-1601 40010126-2 J-9162-1 633991 2MRCEE01A R68IC109 0307-1601 9219 J-9161-5 81349 2MRCEEO1A R140/C109 0307-1601 40010126-11 J-9162-1 633991 2MRCEEO1A R146/C111 0307-1601 40010126-14 J-9162-1 633991 2MRCEEO1A R27/Cl 14 0307-1601 9247 J-9161-5 81349 2MRCEE01A R1371C116 0307-1601 40010126-10 J-9162-1 633991 2MRCEE01A R38/C1 19 0307-1601 9249 J-9161-5 81349 2MRCEE01A R621C119 0307-1601 9220 J-9161-5 81349 2MRCEEOIA 4
R134/Cl 19 0307-1601 40010126-15 J-9162-1 633991 2MRCEE01A R144/C119 0307-1601 40010126-23 J-9162-1 633991 2MRCEE01A R142/C121 0307-1601 40010126-22 J-9162-1 633991 2MRCEE01A R148/C121 0307-1601 40010126-18 J-9162-1 633991 2MRCEEOIA R59/C122 0307-1601 9232 J-9161-5 81349 2MRCEEOIA R137/C122 0307-1601 40010126-15 J-9162-1 633991 2MRCEEOIA RI41/Cl 22 0307-1601 40010126-17 J-9162-1 633991 4
Page 4 of 6
STEAM GENERATOR 2MRCEE01A WORK ORDER 2451669 "HOT LEG" 2MRCEE01A R151/C122 0307-1601 9236 J-9161-5 81349 2MRCEE01A R60/C123 0307-1601 9228 J-9161-5 81349 2MRCEE01A R149/Cl 24 0307-1601 9237 J-9161-5 81349 2MRCEE01A R1081C1 25 0307-1601 40010126-24 J-9162-1 633991 2MRCEE01A R37/C126 0307-1601 9248 J-9161-5 81349 2MRCEE01A R147/C126 0307-1601 9239 J-9161-5 81349 2MRCEE01A R92/C129 0307-1601 9238 J-9161-5 81349 2MRCEE01A R1191C132 0307-1601 9253 J-9161-5 81349 2MRCEE01A R77/C136 0307-1601 40010126-8 J-9162-1 633991 2MRCEE01A R11/C136 0307-1601 9240 J-9161-5 81349 2MRCEE01A R78/C137 0307-1601 40010126-7 J-9162-1 633991 2MRCEE01A R120/C137 0307-1601 9241 J-9161-5 81349 2MRCEE01A 4 R75/C138 0307-1601 40010126-12 J-9162-1 633991 2MRCEE01A R77/C138 0307-1601 4001-0126-366 J-9162-1 633991 2MRCEEOIA R121/C138 0307-1601 9244 J-9161-5 81349 2MRCEEO1A R118/C139 0307-1601 9245 J-9161-5 81349 2MRCEE01A R120/C141 0307-1601 9256 J-9161-5 81349 2MRCEE01A R112/C145 0307-1601 9242 J-9161-5 81349 2MRCEE01A R1031C146 0307-1601 9235 J-9161-5 81349 2MRCEEO1A R107/C146 0307-1601 9243 J-9161-5 81349 2MRCEE01A R87/C148 0307-1601 9255 J-9161-5 81349 2MRCEE01A R951C148 0307-1601 9254 J-9161-5 81349 2MRCEE01 A R89/C150 0307-1601 9251 J-9161-5 .81349 2MRCEE01A R101/C150 .0307-1601 9252 J-9161-5 81349 "2MRCEE01A R107/C152 0307-1601 40010126-6 J-9162-1 633991 Page 5 of 6
STEAM GENERATOR 2MRCEE01A "HOT LEG" Page 6 of 6
STEAM GENERATOR 2MRCEE01A WORK ORDER 24516619 "HOT LEG" BWNT Plug Replacement ASME SECTION XI-REPAIRIREPLACEMENT COMP. ID PART NO. SERIAL NO. HEAT NO. MR NO.
2MRCEE01A R63ICl 60 0307-1601 40010126-3 J-9162-1 633991 Page 1 of 1
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2MRCEE01B 2. Code Class ASME SECTION Il1, CLASS 1
- 3. Item Description ST-AM GENERATOR #2
- 4. N-5 Package Number 2RC01-1A 5. W.O. Number 2454819
- 6. Original Construction Code Edition 1971 EDITION & 1973 WINTER ADDENDA
- 7. Original Installation Code Edition 1974 EDITION & 1975 WINTER ADDENDA
- 8. Work Description INSTALL CE ROLL PLUGS IN 2MRCEE01B COLD LEG TUBES PER ENG-DFWO 2451671 EVALUATION AND DISPOSITION.
- 9. El ISl Flaw NDE Method of Flaw Detection EDDY CURRENT Report Number 2R10 EDDY CURRENT EXAM REPORT
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
EVALUATION PER ENG-DFWO 2451671.
- 11. Repair/Replacement Work Organization WESTINGHOUSE
- 12. Replacement Item Construction or reconciled Code/Edition 1971 EDITION & 1973 WINTER ADDENDA
- 13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION & 1975 WINTER ADDENDA
- 14. ASME Section Xl Code/Edition 1992 EDITION & 1992 ADDENDA
- 15. Preservice Inspection Required. QJ YES [IR NO
-- _____ 01/15/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required Ij YES [j NO S01/15/02 If required, include a step in the W.O. for IS[ & ANII Inspection.
Initial Date
- 17. Include a stepS01/15/02 in the W.O. to complete NIS-2 Form prior to releasing the component.
InIil Date
- 18. Include a stepS01/15/02 in the W.O. to record below all applicable numbers for repaired or Inffial Date replacement items.
ITEM I.D. PART NO. SERIAL NO. HEAT NO. MR/ROS NO.
TUBE PLUGS SEE ATTACHED LIST SEE ATTACHED LIST SEE ATTACHED LIST SEE ATTACHED LIST
- 19. Planner 01/15/02 Print Name MICHARL B. NEWELL
- 20. IS1 Engineer , . Print NameD niatu ePrnNae / 3-'e 4 ~Z '
- 21. ANII '-'.--cZ Print Name k.(z ztZ--4
- tgnature Date PV.L0093Ver.
6 7DP 9uZ1 PV-EO093 Vet. 6 73D p-9ZZ 17
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 01/22/02 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. WintersburR Rd., Tonopah, Arizona 85354-7529 2454819 Address Work Order Number
- 3. Work Performed by WESTINGHOUSE Type Code Symbol Stamp None Name Authorization No. N/A 911 W MAIN ST CHATTANOOGA TN 37402 Expiration Date N/A Address
- 4. Identification of System REACTOR COOLANT
- 5. (a) Applicable Construction Code ASME SEC III CL. 1 19 71 Edition, W'73 Addenda, NA Code Case (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 19 92 Edition, 92 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Manufacturer National Other Year Repaired or ASME Code Stamped Name of Built Replacement (Yes or No)
Item Manufacturer Serial No. Board No. Identification STEAM COMBUSTION 79273-2 22479 2MRCEE01B 79 Replacement Yes
- 7. Description of Work PLUG STEAM GENERATOR TUBES PER DIWO 2451671
- 8. Test Conducted: Hydrostatic [J Pneumatic U Nominal Operating Pressure Uj Exempt [ N-416-1 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.
PV-E0092 Ver. 7 73DP-9ZZ17
FORM NIS-2 (Back)
- 9. Remarks SEE DFWO 2451671 FOR TUBES PLUGGED (PLUGGING LIST ATTACHED).
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 A(/^
/
Signed :n 1 - Date Lq-I--O2-
> 7 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 HSBI & I CO.
of Hartford, Connecticut , have inspected the components described in this Owner's Report during the period ,-c.-oa. to _ -__t-o_ 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
- qcr -,,-L_"
Date ~o's Signature National Board, State, Province, and Endorsements
.-Date_______0_________
730P-9ZZ1 7 BACK ver. 66 BACK Pv-E0092 Ver.
PV-E0092 73DP-9ZZ17
STEAM GENERATOR 2MRCEE01B WORK ORDER 2451671 "COLD LEG" WORK ORDER 2451671 ASME SECTION XI-REPAIRIREPLACEMENT COMP. ID PART NO. SERIAL NO. HEAT NO. MR NO.
2MRCEE01BB .
R21/C8 0307-1601 40010126-30 J-9162-1 633991 2MRCEE01 B R6/Cl 3 0307-1601 40010126-32 J-9162-1 633991 2MRCEE01B R21/C20 0307-1601 40010126-33 J-9162-1 633991 2MRCEE01B RI 7/C30 0307-1601 40010126-27 J-9162-1 633991 2MRCEE01 B R291C30 0307-1601 40010126-38 J-9162-1 633991 2MRCEE01 B R21tC32 0307-1601 40010126-36 J-9162-1 633991 2MRCEE01 B R551C32 0307-1601 40010126-39 J-9162-1 633991 2MRCEE01B R81/C34 0307-1601 40010126-37 J-9162-1 633991 2MRCEE01 B R92/C37 0307-1601 40010126-35 J-9162-1 633991 2MRCEE01B R75/C38 0307-1601 9922 J-9162-2 81349 2MRCEE01 B R115/C38 0307-1601 40010126-41 J-9162-1 633991 2MRCEE01 B R64/C39 0307-1601 9920 J-9162-2 81349 2MRCEE01 B R102/C39 0307-1601 40010126-40 J-9162-1 633991 2MRCEE01 B R51/C40 0307-1601 9919 J-9162-2 81349 2MRCEE01B R85/C42 0307-1601 9903 J-9162-2 81349 2MRCEE01 B R20/C43 0307-1601 40010126-31 J-9162-1 633991 2MRCEE01B Ri 7/C44 0307-1601 9916 J-9162-2 81349 2MRCEE01B R47/C44 0307-1601 9918 J-9162-2 81349 2MRCEE01 B R133/C44 0307-1601 40010126-34 J-9162-1 633991 2MRCEE01 B R75/C46 0307-1601 40010126-331 J-9162-1 633991 2MRCEE01 B R101/C46 0307-1601 40010126-45 J-9162-1 633991 2MRCEE01 B R1131C46 0307-1601 40010126-43 J-9162-1 633991 2MRCEE01 B R133/C46 0307-1601 40010126-44 J-9162-1 633991 2MRCEE01 B R108/C47 0307-1601 40010126-46 J-9162-1 633991 Page 1 of 9
STEAM GENERATOR 2MRCEE01B WORK ORDER 2451671 "COLD LEG" 2MRCEE01B R31/C48 0307-1601 40010126-47 J-9162-1 633991 2MRCEE01 B R111/C48 0307-1601 40010126-26 J-9162-1 633991 2MRCEE01B R113/C48 0307-1601 40010126-28 J-9162-1 633991 2MRCEEOI B R281C49 0307-1601 9924 J-9162-2 81349 2MRCEE01 B R111/C50 0307-1601 40010126-48 J-9162-1 633991 2MRCEE01 B R20/C51 0307-1601 9923 J-9162-2 81349 2MRCEE01 B R23/C52 0307-1601 9915 J-9162-2 81349 2MRCEEOI B R29/C52 0307-1601 40010126-42 J-9162-1 633991 2MRCEE01 B R39/,C52 0307-1601 40010126-25 J-9162-1 633991 2MRCEE01 B R 1151C52 0307-1601 40010126-58 J-9162-1 633991 2MRCEEO1B R44/C53 0307-1601 9921 J-9162-2 81349 2MRCEE01B R18/C57 0307-1601 9914 J-9162-2 81349 2MRCEE01 B R67/C58 0307-1601 9907 J-9162-2 81349 2MRCEE01 B R12/C59 0307-1601 40010126-53 J-9162-1 633991 2MRCEE01B R104/C59 0307-1601 40010126-56 J-9162-1 633991 2MRCEE01 B R122/C59 0307-1601 40010126-50 J-9162-1 633991 2MRCEE01 B R7/C60 0307-1601 9917 J-9162-2 81349 2MRCEE01 B RI1O/C61 0307-1601 40010126-49 J-9162-1 633991 2MRCEE01 B R136/C61 0307-1601 40010126-52 J-9162-1 633991 2MRCEE01 B R147/C62 0307-1601 40010126-54 J-9162-1 633991 2MRCEE01 B R1O/C63 0307-1601 9913 J-9162-2 81349 2MRCEE01 B R128/C63 0307-1601 40010126-67 J-9162-1 633991 2MRCEE01 B R9/C64 0307-1601 9911 J-9162-2 81349 2MRCEE01B R36/C67 0307-1601 9912 J-9162-2 81349 2MRCEEOI B R49/C68 0307-1601 9910 J-9162-2 81349 Page 2 of 9
STEAM GENERATOR 2MRCEE01B WORK ORDER 2451671 "COLD LEG" 2MRCEE01B R26/C69 0307-1601 40010126-68 J-9162-1 633991 2MRCEE01 B R841C69 "w 0307-1601 9908 J-9162-2 81349 2MRCEE01B R21IC70 0307-1601 9909 J-9162-2 81349 2MRCEEO1 B R1 35/C70 0307-1601 40010126-65 J-9162-1 633991 2MRCEE01 B R151/C70 0307-1601 9925 J-9162-2 81349 2MRCEE01B RI 14/C71 0307-1601 40010126-60 J-9162-1 633991 2MRCEEOIB R45/C72 0307-1601 9906 J-9162-2 81349 2MRCEEO1 B R57/C72 0307-1601 9905 J-9162-2 81349 2MRCEE01 B R147IC72 0307-1601 40010126-59 J-9162-1 633991 2MRCEEOI B R56/C73 0307-1601 9904 J-9162-2 81349 2MRCEE01B R128/C73 0307-1601 40010126-66 J-9162-1 633991 2MRCEE01 B R29/C74 0307-1601 40010126-334 J-9162-1 633991 2MRCEE01 B R56/C75 0307-1601 9901 J-9162-2 81349 2MRCEE01 B R60/C75 0307-1601 9935 J-9162-2 81349 2MRCEE01 B RI1O/C75 0307-1601 40010126-64 J-9162-1 633991 2MRCEE01 B R133/C76 0307-1601 40010126-69 J-9162-1 633991 2MRCEE01B R42/C77 0307-1601 9942 J-9162-2 81349 2MRCEE01B R118/C77 0307-1601 9943 J-9162-2 81349 2MRCEEOI B R61/C78 0307-1601 9933 J-9162-2 81349 2MRCEEO1 B R83/C78 0307-1601 9947 J-9162-2 81349 2MRCEE01 B R147/C78 0307-1601 40010126-57 J-9162-1 633991 2MRCEEO1B R118/C79 0307-1601 9944 J-9162-2 81349 2MRCEEO1B R124/C79 0307-1601 9945 J-9162-2 81349 2MRCEEO1 B RI 36/C79 0307-1601 40010126-51 J-9162-1 633991 2MRCEE01 B R59/C80 0307-1601 9940 J-9162-2 81349 Page 3 of 9
STEAM GENERATOR 2MRCEE01B WORK ORDER 2451671 "COLD LEG" 2MRCEE0IB R141/C80 0307-1601 40010126-71 J-9162-1 633991 2MRCEE01B R56/C81 0307-1601 40010126-173 J-9162-1 633991 2MRCEE01B R62/C81 0307-1601 9938 J-9162-2 81349 2MRCEE0I B R70/C81 0307-1601 9948 J-9162-2 81349 2MRCEE01 B R92/C81 0307-1601 9937 J-9162-2 81349 2MRCEE01 B R124/C81 0307-1601 9936 J-9162-2 81349 2MRCEE01 B RI 36/C81 0307-1601 40010126-61 J-9162-1 633991 2MRCEE01 B R150/C81 0307-1601 40010126-70 J-9162-1 633991 2MRCEEO1 B R117/C82 0307-1601 40010126-63 J-9162-1 633991 2MRCEE01 B R121/C82 0307-1601 9934 J-9162-2 81349 2MRCEE01 B R151/C82 0307-1601 40010126-62 J-9162-1 633991 2MRCEE01B R126/C83 0307-1601 40010126-72 J-9162-1 633991 2MRCEE01B R148/C83 0307-1601 40010126-89 J-9162-1 633991 2MRCEE01 B R37/C84 0307-1601 40010126-175 J-9162-1 633991 2MRCEEO1B R61/C84 0307-1601 9931 J-9162-2 81349 2MRCEEO1B R151/C84 0307-1601 40010126-75 J-9162-1 633991 2MRCEE01 B R150/C85 0307-1601 40010126-77 J-9162-1 633991 2MRCEE01 B R53/C86 0307-1601 9294 J-9161-5 81349 2MRCEEO1B R43/C88 0307-1601 40010126-174 J-9162-1 633991 2MRCEEOIB R54/C89 0307-1601 9293 J-9161-5 81349 2MRCEE01B R43/C90 0307-1601 9291 J-9161-5 81349 2MRCEE01 B R55/C90 0307-1601 9292 J-9161-5 81349 2MRCEE01B R61/C90 0307-1601 9295 J-9161-5 81349 2MRCEE01 B R159/C90 0307-1601 40010126-91 J-9162-1 633991 2MRCEE01B R42/C91 0307-1601 9283 J-9161-5 81349 Page 4 of 9
STEAM GENERATOR 2MRCEE01B WC3RK OJRDER :2451671 "COLD LEG" 2MRCEE01B R56/C91 0307-1601 9284 J-9161-5 81349 2MRCEEO1B R150/C91 0307-1601 40010126-90 J-9162-1 633991 2MRCEEO1 B R154/C91 0307-1601 40010126-95 J-9162-1 633991 2MRCEE01B R55IC92 0307-1601 9296 J-9161-5 81349 2MRCEE01 B R79/C92 0307-1601 9297 J-9161-5 81349 2MRCEE01 B R42/C93 0307-1601 9287 J-9161-5 81349 2MRCEE01 B R82/C93 0307-1601 40010126-94 J-9162-1 633991 2MRCEE01 B R118/C93 0307-1601 9288 J-9161-5 81349 2MRCEE01 B R152/C93 0307-1601 40010126-333 J-9162-1 633991 2MRCEE01 B R81/C94 0307-1601 40010126-93 J-9162-1 633991 2MRCEEOI B R44/C95 0307-1601 9286 J-9161-5 81349 2MRCEEOI B R48/C95 0307-1601 9289 J-9161-5 81349 2MRCEE01 B R90/C95 0307-1601 9300 J-9161-5 81349 2MRCEE01B R62/C97 0307-1601 9290 J-9161-5 81349 2MRCEE01 B R151/C98 0307-1601 40010126-88 J-9162-1 633991 2MRCEE01 B R46/C99 0307-1601 9298 J-9161-5 81349 2MRCEE01 B R66/C99 0307-1601 9299 J-9161-5 81349 2MRCEE01 B R125/Cl 00 0307-1601 40010126-80 J-91 62-1 633991 2MRCEE01B R46/Cl 01 0307-1601 9285 J-9161-5 81349 2MRCEEOI B R54/C101 0307-1601 9826 J-9162-2 81349 2MRCEE01 B R116/C101 0307-1601 9941 J-9162-2 81349 2MRCEEO1 B R43/C102 0307-1601 9849 J-9162-2 81349 2MRCEE01 B R47/C102 0307-1601 40010126-78 J-9162-1 633991 2MRCEE01B R55/Cl 02 0307-1601 9828 J-9162-2 81349 2MRCEE01 B R59/C102 0307-1601 9827 J-9162-2 81349 Page 5 of 9
STEAM GENERATOR 2MRCEE01B "COLD LEG" WORK ORDER 2451671 2MRCEE01 B R125/C102 0307-1601 40010126-92 J-9162-1 633991 2MRCEEOI B R48/C103 0307-1601 9840 J-9162-2 81349 2MRCEE01 B R58/Cl 03 0307-1601 9829 J-9162-2 81349 2MRCEEOI B R64/C103 0307-1601 9839 J-9162-2 81349 2MRCEEO1B R82/C103 0307-1601 9926 J-9162-2 81349 2MRCEE01 B R94/C103 0307-1601 9946 J-9162-2 81349 2MRCEE01 B R154/Cl 03 0307-1601 40010126-86 J-9162-1 633991 2MRCEEO1 B R44/Cl 05 0307-1601 40010126-73 J-9162-1 633991 2MRCEEOI B R64/C105 0307-1601 9932 J-9162-2 81349 2MRCEEOI B R152/C105 0307-1601 40010126-83 J-9162-1 633991 2MRCEE01 B R45/C106 0307-1601 9830 J-9162-2 81349 2MRCEE01B R93/Cl 06 0307-1601 40010126-81 J-9162-1 633991 2MRCEE01B R56/C107 0307-1601 9930 J-9162-2 81349 2MRCEE01B R82/C107 0307-1601 9929 J-9162-2 81349 2MRCEE01 B R35/C108 0307-1601 40010126-76 J-9162-1 633991 2MRCEE01B R103/C108 0307-1601 40010126-87 J-9162-1 633991 2MRCEEOIB R35/C 110 0307-1601 40010126-74 J-9162-1 633991 2MRCEE01B R81/Cl 10 0307-1601 9928 J-9162-2 81349 2MRCEE01B R32/C111 0307-1601 40010126-79 J-9162-1 633991 2MRCEEOI B R31/Cl 12 0307-1601 40010126-82 J-9162-1 633991 2MRCEEO1B R47/C112 0307-1601 9927 J-9162-2 81349 2MRCEE01B R118/C113 0307-1601 40010126-84 J-9162-1 633991 2MRCEE01 B R146/C113 0307-1601 40010126-85 J-9162-1 633991 2MRCEE01 B R58/Cl 15 0307-1601 9824 J-9162-2 81349 2MRCEE01 B R48/C117 0307-1601 9813 J-9162-2 81349 Page 6 of 9
STEAM GENERATOR 2MRCEE01B WORK ORDER 2451671 "COLD LEG" 2MRCEE01 B R54/Cl 17 0307-1601 40010126-330 J-9162-1 633991 2MRCEE01 B R70/C117 0307-1601 9825 J-9162-2 81349 2MRCEE01 B R29/C118 0307-1601 9817 J-9162-2 81349 2MRCEE01 B R107/Cl 18 0307-1601 40010126-176 J-9162-1 633991 2MRCEE01 B R117/Cl 18 0307-1601 40010126-178 J-9162-1 633991 2MRCEE01 B R34/Cl 19 0307-1601 9818 J-9162-2 81349 2MRCEEOI B R150/C119 0307-1601 40010126-172 J-9162-1 633991 2MRCEEOI B R34/Cl 21 0307-1601 9816 J-9162-2 81349 2MRCEE01 B R56/Cl 21 0307-1601 9823 J-9162-2 81349 2MRCEE01 B R55/C122 0307-1601 9822 J-9162-2 81349 2MRCEE01 B R71/C122 0307-1601 9821 J-9162-2 81349 2MRCEEOIB R26/Cl 23 0307-1601 9815 J-9162-2 81349 2MRCEE01 B R40/C123 0307-1601 9814 J-9162-2 81349 2MRCEE01 B R60/C123 0307-1601 9811 J-9162-2 81349 2MRCEEOI B R69/C124 0307-1601 40010126-184 J-9162-1 633991 2MRCEE01 B R123/C124 0307-1601 40010126-185 J-9162-1 633991 2MRCEEOIB R17/C126 0307-1601 9847 J-9162-2 81349 2MRCEE01 B R88/C127 0307-1601 9819 J-9162-2 81349 2MRCEE01 B R148/C127 0307-1601 40010126-186 J-9162-1 633991 2MRCEE01B R4/C129 0307-1601 9842 J-9162-2 81349 2MRCEE01 B R22/C129 0307-1601 9846 J-9162-2 81349 2MRCEE01 B R56/C129 0307-1601 9810 J-9162-2 81349 2MRCEE01 B R82/C129 0307-1601 9807 J-9162-2 81349 2MRCEE01B RII1C130 0307-1601 9845 J-9162-2 81349 2MRCEE01B R83/C130 0307-1601 9820 J-9162-2 81349 Page 7 of 9
STEAM GENERATOR 2MRCEE01B WORK ORDER 2451671 "COLD LEG" 2MRCEE01 B R85/C130 0307-1601 9809 J-9162-2 81349 2MRCEE01 B R661C131 o 0307-1601 9808 J-9162-2 81349 2MRCEE01 B R171C132 0307-1601 40010126-183 J-9162-1 633991 2MRCEE01 B R12/C133 0307-1601 40010126-181 J-9162-1 633991 2MRCEE01 B R76/C133 0307-1601 9950 J-9162-2 81349 2MRCEE01B R118/C1 33 0307-1601 40010126-182 J-9162-1 633991 2MRCEE01B R11/C134 0307-1601 9844 J-9162-2 81349 2MRCEE01 B R22/C1 35 0307-1601 9848 J-9162-2 81349 2MRCEE01 B R97/CI36 0307-1601 40010126-177 J-9162-1 633991 2MRCEEOI B R29/C140 0307-1601 9835 J-9162-2 81349 2MRCEE01 B R46/C1 41 0307-1601 9806 J-9162-2 81349 2MRCEE01 B R25/C 142 0307-1601 9843 J-9162-2 81349 2MRCEE01 B R28/C143 0307-1601 9841 J-9162-2 81349 2MRCEE01B R29/C146 0307-1601 9831 J-9162-2 81349 2MRCEE01 B R57/C146 0307-1601 9949 J-9162-2 81349 2MRCEE01 B R34/C147 0307-1601 9690 J-9162-2 81349 2MRCEE01 B R42/C147 0307-1601 40010126-180 J-9162-1 633991 2MRCEE01 B R44/C147 0307-1601 40010126-179 J-9162-1 633991 2MRCEE01 B R821C147 0307-1601 9683 J-9162-2 81349 2MRCEE01 B R112/C147 0307-1601 40010126-187 J-9162-1 633991 2MRCEE01 B R15/C148 0307-1601 9832 J-9162-2 81349 2MRCEEO1B R23/C148 0307-1601 9836 J-9162-2 81349 2MRCEE01 B R23/C150 0307-1601 9834 J-9162-2 81349 2MRCEE01 B R45/C1 50 0307-1601 40010126-190 J-9162-1 633991 2MRCEE01 B R119/Cl 50 0307-1601 40010126-188 J-9162-1 633991 Page 8 of 9
STEAM GENERATOR 2MRCEE01B AIflRV flRDFR 941A71 "COLD LEG" 2MRCEE01 B R29/C1 54 0307-1601 40010126-189 J-9162-1 633991 2MRCEEO1 B R22/C159 " 0307-1601 9833 J-9162-2 81349 2MRCEE01 B R104/C159 0307-1601 40010126-191 J-9162-1 633991 2MRCEE01 B R90/Cl 65 0307-1601 9838 J-9162-2 81349 2MRCEE01 B R3/C 174 0307-1601 40010126-192 J-9162-1 633991 2MRCEE01 B R61/C1 76 0307-1601 40010126-171 J-9162-1 633991 2MRCEEOI B R26/C177 0307-1601 40010126-170 J-9162-1 633991 2MRCEEO1B R31/C180 0307-1601 9837 J-9162-2 81349 Page 9 of 9
ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2MRCEE01B 2. Code Class ASME SECTION III, CLASS 1
- 3. Item Description STEAM GENERATOR #2
- 4. N-5 Package Number 2RC01-IA 5. W.O. Number 2454820
- 6. Original Construction Code Edition 1971 EDITION & 1973 WINTER ADDENDA
- 7. Original Installation Code Edition 1974 EDITION & 1975 WINTER ADDENDA
- 8. Work Description INSTALL CE ROLL PLUGS IN 2MRCEE01B HOT LEG TUBES PER ENG-DFWO 2451672 EVALUATION AND DISPOSITION.
- 9. D*1 ISI Flaw NDE Method of Flaw Detection EDDY CURRENT Report Number 2R10 EDDY CURRENT EXAM REPORT
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
EVALUATION PER ENG-DFWO 2451672.
- 11. Repair/Replacement Work Organization WESTINGHOUSE
- 12. Replacement Item Construction or reconciled Code/Edition 1971 EDITION & 1973 WINTER ADDENDA
- 13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION & 1975 WINTER ADDENDA
- 14. ASME Section Xl Code/Edition 1992 EDITION & 1992 ADDENDA.
- 15. Preservice Inspection Required. iJ YES IJ NO If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section Xl Pressure Test Required [j YES [I NO S01/14/02 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date S 01/14/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date S01/14/02 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.
TUBE PLUGS SEE ATTACHED LIST SEE ATTACHED LIST SEE ATTACHED LIST SEE ATTACHED LIST
- 19. Planner Signaturau 01/14/02 Date Print Name MICHAEL B. NEWELL
-20. ISI Engineer ////4&. Print Name / e." /1 "7 *6=.'/S Signature Date /
- 21. ANII $ !f "-,t-n
( Signature Date Print Name 2 4 o*-Se,.ow PV-E0093 Ver. 6 73DP-9ZZ1 7
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Arizona Public Service Company, et. al.
Date 01/22/02 Name P.O. Box 53999, Phoenix, Arizona 85072-2034 Sheet 1 of 2 Address
- 2. Plant Palo Verde Nuclear Generating Station Unit 2 5801 S. Wintersbur2 Rd.. Name Tononah. Arizona 85354-7529 2454820 5 0 S.... ......... 'g ... To oia Arizon ..
85354-7529... ..
Address Work Order Number
- 3. Work Performed by WESTINGHOUSE Type Code Symbol Stamp None Name Authorization No. N/A 911 W MAIN ST CHATTANOOGA TN 37402 Expiration Date N/A Address
- 4. Identification of System REACTOR COOLANT
- 5. (a) Applicable Construction Code ASME SEC I1 CL. 1 19 71 Edition, W'73 Addenda, NA 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)
STEAM COMBUSTION 79273-2 22479 2MRCEE01B 79 Replacement Yes
- 7. Description of Work PLUG STEAM GENERATOR TUBES PER DIWO 2451672
- 8. Test Conducted: Hydrostatic I1 Pneumatic I] Nominal Operating Pressure Q Exempt [a N-416-1 [j 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 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.E092 7730PSZZI Vr.
PV-E0092 Vr.7 73DP-9ZZ17
T FORM NIS-2 (Back)
- 9. Remarks SEE DFWO 2451672 FOR TUBES PLUGGED (PLUGGING LIST ATTACHED).
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 Expiration Date NA Signed <-7 ) ,_L/-_ Date -
/f e*z.l#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 t-,-o*. to A-tk-0_a , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
"/A - Commissions K t " -" ,kz ,2eA, Inojctors Signature National Board, State, Province, and Endorsements Date ,i-it-oz.
730P-9Zzl 7 PV-E0092 Ver. 66 BACK PV-E0092 ver. BACK 73DP-9ZZ17
STEAM GENERATOR 2MRCEE01B WORK ORDER 2451672 "HOT LEG" ASME SECTION XI-REPAIR/REPLACEMENT COMP. ID PART NO. SERIAL NO. HEAT NO. MR NO.
2MRCEE01 B R21/C8 0307-1601 40010126-239 J-9162-1 633991 2MRCEE01 B R6/C13 0307-1601 40010126-230 J-9162-1 633991 2MRCEE01 B R21/C20 0307-1601 40010126-227 J-9162-1 633991 2MRCEE01 B R17/C30 0307-1601 40010126-240 J-9162-1 633991 2MRCEE01 B R29/C30 0307-1601 40010126-242 J-9162-1 633991 2MRCEE01 B R21/C32 0307-1601 40010126-241 J-9162-1 633991 2MRCEE01 B R55/C32 0307-1601 40010126-225 J-9162-1 633991 2MRCEE01 B R81/C34 0307-1601 40010126-224 J-9162-1 633991 2MRCEE01 B R92/C37 0307-1601 40010126-219 J-9162-1 633991 2MRCEE01 B R75/C38 0307-1601 40010126-130 J-9162-1 633991 2MRCEE01 B R115/C38 0307-1601 40010126-221 J-9162-1 633991 2MRCEEOIB R64/C39 0307-1601 40010126-99 J-9162-1 633991 2MRCEE01 B R102/C39 0307-1601 40010126-220 J-9162-1 633991 2MRCEE01 B R51/C40 0307-1601 40010126-97 J-9162-1 633991 2MRCEE01 B R85/C42 0307-1601 40010126-100 J-9162-1 633991 2MRCEE01 B R20/C43 0307-1601 40010126-222 J-9162-1 633991 2MRCEE01 B R17/C44 0307-1601 40010126-103 J-9162-1 633991 2MRCEE01 B R47/C44 0307-1601 40010126-104 J-9162-1 633991 2MRCEE01 B R133/C44 0307-1601 40010126-223 J-9162-1 633991 2MRCEE01 B R75/C46 0307-1601 40010126-226 J-9162-1 633991 2MRCEE01 B R101/C46 0307-1601 40010126-228 J-9162-1 633991 2MRCEE01 B R113/C46 0307-1601 40010126-218 J-9162-1 633991 2MRCEE01 B R133/C46 0307-1601 40010126-129 J-9162-1 633991 2MRCEEO1 B RI 08/C47 0307-1601 40010126-234 J-9162-1 633991 Page 1 of 9
STEAM GENERATOR 2MRCEE01B WCTPK ORDFP 2451A72 "HOT LEG" 2MRCEE01 B R31/C48 0307-1601 40010126-233 J-9162-1 633991 2MRCEE01 B R111/C48 0307-1601 40010126-231 J-9162-1 633991 2MRCEE0i B RI 13/C48 0307-1601 40010126-232 J-9162-1 633991 2MRCEE01 B R28/C49 0307-1601 40010126-118 J-9162-1 633991 2MRCEE01 B R111/C50 0307-1601 40010126-229 J-9162-1 633991 2MRCEEOI B R20/C51 0307-1601 40010126-109 J-9162-1 633991 2MRCEE01 B R23/C52 0307-1601 40010126-112 J-9162-1 633991 2MRCEE01 B R29/C52 0307-1601 40010126-236 J-9162-1 633991 2MRCEE01 B R39/C52 0307-1601 40010126-237 J-9162-1 633991 2MRCEEOI B RI 15/C52 0307-1601 40010126-238 J-9162-1 633991 2MRCEE01 B R44/C53 0307-1601 40010126-106 J-91 62-1 633991 2MRCEEOI B RI8/C57 0307-1601 40010126-134 J-9162-1 633991 2MRCEE01 B R67/C58 0307-1601 40010126-107 J-9162-1 633991 2MRCEE01 B R12/C59 0307-1601 40010126-121 J-9162-1 633991 2MRCEE01 B RI 04/C59 0307-1601 40010126-252 J-91 62-1 633991 2MRCEE01 B RI 22/C59 0307-1601 40010126-271 J-9162-1 633991 2MRCEE01 B R7/C60 0307-1601 40010126-123 J-9162-1 633991 2MRCEE01 B RI 10/C61 0307-1601 40010126-264 J-9162-1 633991 2MRCEE01 B R136/C61 0307-1601 40010126-270 J-9162-1 633991 2MRCEE01 B R147/C62 0307-1601 40010126-265 J-9162-1 633991 2MRCEE01B RI 0/C63 0307-1601 40010126-124 J-9162-1 633991 2MRCEE01 B R128/C63 0307-1601 40010126-263 J-9162-1 633991 2MRCEE01 B R9/C64 0307-1601 40010126-122 J-9162-1 633991 2MRCEE01 B R36/C67 0307-1601 40010126-102 J-9162-1 633991 2MRCEEO1 B R49/C68 0307-1601 40010126-111 J-9162-1 633991 Page 2 of 9
STEAM GENERATOR 2MRCEE01B WORK ORDER 2451672 "HOT LEG" 2MRCEE01 B R26/C69 0307-1601 40010126-398 J-9162-1 633991 2MRCEE01 B R84/C69 0307-1601 40010126-110 J-9162-1 633991 2MRCEE01 B R21/C70 0307-1601 40010126-108 J-9162-1 633991 2MRCEE01 B R135/C70 0307-1601 40010126-245 J-9162-1 633991 2MRCEE01 B R151/C70 0307-1601 40010126-113 J-9162-1 633991 2MRCEE01 B RI 14/C71 0307-1601 40010126-243 J-9162-1 633991 2MRCEE01 B R45/C72 0307-1601 40010126-133 J-9162-1 633991 2MRCEE01 B R57/C72 0307-1601 40010126-144 J-9162-1 633991 2MRCEE01 B RI 47/C72 0307-1601 40010126-251 J-9162-1 633991 2MRCEE01 B R56/C73 0307-1601 40010126-98 J-9162-1 633991 2MRCEE01 B RI 28/C73 0307-1601 40010126-250 J-9162-1 633991 2MRCEE01 B R29/C74 0307-1601 40010126-119 J-9162-1 633991 2MRCEE01 B R56/C75 0307-1601 40010126-101 J-9162-1 633991 2MRCEE01 B R60/C75 0307-1601 40010126-145 J-9162-1 633991 2MRCEE01 B R11O/C75 0307-1601 40010126-266 J-9162-1 633991 2MRCEE01 B R 133/C76 0307-1601 40010126-260 J-9162-1 633991 2MRCEE01B R42/C77 0307-1601 40010126-105 J-9162-1 633991 2MRCEE01B RI 18/C77 0307-1601 40010126-114 J-9162-1 633991 2MRCEE01B R61/C78 0307-1601 40010126-115 J-9162-1 633991 2MRCEE01 B R83/C78 0307-1601 40010126-116 J-9162-1 633991 2MRCEE01 B R147/C78 0307-1601 40010126-259 J-9162-1 633991 2MRCEE01 B R118/C79 0307-1601 40010126-117 J-9162-1 633991 2MRCEE01 B RI 24/C79 0307-1601 40010126-120 J-9162-1 633991 2MRCEE01 B RI 36/C79 0307-1601 40010126-256 J-9162-1 633991 2MRCEE01B R59/C80 0307-1601 40010126-150 J-9162-1 633991 Page 3 of 9
STEAM GENERATOR 2MRCEEOIB WORK ORDER 2451672 "HOT LEG" 2MRCEE01 B R141/C80 0307-1601 40010126-196 J-9162-1 633991 2MRCEEOI B R56/C81 0307-1601 40010126-151 J-9162-1 633991 2MRCEE01 B R62/C81 0307-1601 40010126-152 J-9162-1 633991 2MRCEE01 B R70/C81 0307-1601 40010126-148 J-9162-1 633991 2MRCEE01 B R92/C81 0307-1601 40010126-157 J-9162-1 633991 2MRCEE01 B R124/C81 0307-1601 40010126-163 J-9162-1 633991 2MRCEE01B R1 36/C81 0307-1601 40010126-209 J-9162-1 633991 2MRCEE01 B R150/C81 0307-1601 40010126-197 J-9162-1 633991 2MRCEE01 B R117/C82 0307-1601 40010126-269 J-9162-1 633991 2MRCEE01B R121/C82 0307-1601 40010126-146 J-9162-1 633991 2MRCEE01B R151/C82 0307-1601 40010126-195 J-9162-1 633991 2MRCEE01 B R126/C83 0307-1601 40010126-257 J-9162-1 633991 2MRCEEOI B R148/C83 0307-1601 40010126-247 J-9162-1 633991 2MRCEE01 B R371C84 0307-1601 40010126-290 J-9162-1 633991 2MRCEE01 B R61/C84 0307-1601 40010126-149 J-9162-1 633991 2MRCEE01 B R151/C84 0307-1601 40010126-246 J-9162-1 633991 2MRCEE01 B R150/C85 0307-1601 40010126-267 J-9162-1 633991 2MRCEEOI B R53/C86 0307-1601 40010126-169 J-9162-1 633991 2MRCEE01 B R431C88 0307-1601 40010126-378 J-9162-1 633991 2MRCEE01 B R54/C89 0307-1601 40010126-158 J-9162-1 633991 2MRCEE01 B R43/C90 0307-1601 40010126-164 J-9162-1 633991 2MRCEEOI B R55/C90 0307-1601 40010126-168 J-9162-1 633991 2MRCEE01 B R61/C90 0307-1601 40010126-147 J-9162-1 633991 2MRCEE01 B R159/C90 0307-1601 40010126-292 J-9162-1 633991 2MRCEE01 B R42/C91 0307-1601 40010126-153 J-9162-1 633991 Page 4 of 9
STEAM GENERATOR 2MRCEE01 B WORK ORDFR '41R7 "HOT LEG" 2MRCEE01 B R56/C91 0307-1601 40010126-162 J-9162-1 633991 2MRCEE01 B R150/C91 0307-1601 40010126-291 J-9162-1 633991 2MRCEE01 B RI 54/C91 0307-1601 40010126-288 J-9162-1 633991 2MRCEE01 B R55/C92 0307-1601 40010126-159 J-9162-1 633991 2MRCEE01 B R79/C92 0307-1601 40010126-160 J-9162-1 633991 2MRCEE01 B R42/C93 0307-1601 40010126-154 J-9162-1 633991 2MRCEE01 B R82/C93 0307-1601 40010126-194 J-9162-1 633991 2MRCEE01 B R 118/C93 0307-1601 40010126-132 J-9162-1 633991 2MRCEE01 B R152/C93 0307-1601 40010126-284 J-9162-1 633991 2MRCEE01 B R81/C94 0307-1601 40010126-217 J-9162-1 633991 2MRCEE01 B R44/C95 0307-1601 40010126-166 J-9162-1 633991 2MRCEE01B R48/C95 0307-1601 40010126-165 J-9162-1 633991 2MRCEE01 B R90/C95 0307-1601 40010126-155 J-9162-1 633991 2MRCEE01B R62/C97 0307-1601 40010126-167 J-9162-1 633991 2MRCEE01 B R151/C98 0307-1601 40010126-393 J-9162-1 633991 2MRCEE01 B R46/C99 0307-1601 40010126-161 J-9162-1 633991 2MRCEE01 B R66/C99 0307-1601 40010126-156 J-9162-1 633991 2MRCEE01 B R125/C100 0307-1601 40010126-210 J-9162-1 633991 2MRCEE01 B R46/C101 0307-1601 40010126-208 J-9162-1 633991 2MRCEE01B R54/C101 0307-1601 40010126-205 J-9162-1 633991 2MRCEE01 B RI 16/Cl 01 0307-1601 40010126-207 J-9162-1 633991 2MRCEE01 B R43/C1 02 0307-1601 40010126-201 J-9162-1 633991 2MRCEEO1B R47/C1 02 0307-1601 40010126-286 J-9162-1 633991 2MRCEE01 B R55/C1 02 0307-1601 40010126-200 J-9162-1 633991 2MRCEE01 B R59/C102 0307-1601 40010126-199 J-9162-1 633991 Page 5 of 9
STEAM GENERATOR 2MRCEE01B WORK ORDER 2451672 "HOT LEG" 2MRCEE01 B R125/C102 0307-1601 40010126-211 J-9162-1 633991 2MRCEE01 B R48/C103 0307-1601 40010126-141 J-9162-1 633991 2MRCEE01 B R58/CI 03 0307-1601 40010126-204 J-9162-1 633991 2MRCEE01 B R64/C103 0307-1601 40010126-198 J-9162-1 633991 2MRCEE01 B R82/C103 0307-1601 40010126-206 J-9162-1 633991 2MRCEE01 B R94/C103 0307-1601 40010126-215 J-9162-1 633991 2MRCEE01 B R154/C 103 0307-1601 40010126-394 J-9162-1 633991 2MRCEE01 B R44/C105 0307-1601 40010126-261 J-9162-1 633991 2MRCEE01 B R64/C105 0307-1601 40010126-216 J-9162-1 633991 2MRCEE01 B R152/Cl05 0307-1601 40010126-193 J-9162-1 633991 2MRCEE01 B R45/C106 0307-1601 40010126-213 J-9162-1 633991 2MRCEE01 B R93/C1 06 0307-1601 40010126-268 J-9 162-1 633991 2MRCEE01 B R56/C1 07 0307-1601 40010126-214 J-91 62-1 633991 2MRCEE01 B R82/C1 07 0307-1601 40010126-212 J-9162-1 633991 2MRCEE01 B R35/C1 08 0307-1601 40010126-386 J-91 62-1 633991 2MRCEE01B R103/C108 0307-1601 40010126-248 J-9162-1 633991 2MRCEE01 B R35/C110 0307-1601 40010126-294 J-9162-1 633991 2MRCEE01B R81/C110 0307-1601 40010126-202 J-9162-1 633991 2MRCEE01B R32/C111 0307-1601 40010126-390 J-9162-1 633991 2MRCEE01B R31/C112 0307-1601 40010126-389 J-9162-1 633991 2MRCEE01B R47/C1 12 0307-1601 40010126-203 J-9162-1 633991 2MRCEE01 B R118/C113 0307-1601 40010126-262 J-9162-1 633991 2MRCEE01 B R146/C113 0307-1601 40010126-392 J-9162-1 633991 2MRCEE01 B R58/C1 15 0307-1601 40010126-143 J-9162-1 633991 2MRCEE01 B R48/C117 0307-1601 40010126-142 J-9162-1 633991 Page 6 of 9
STEAM GENERATOR 2MRCEE01 B
- A~lrPI CI1*1f1=1 96._A1R79 "HOT LEG" 2MRCEEOI B R54/C1 17 0307-1601 40010126-136 J-9162-1 633991 2MRCEE01 B R70/Cl 17 0307-1601 40010126-135 J-9162-1 633991 2MRCEE01 B R29/Cl 18 0307-1601 40010126-318 J-9162-1 633991 2MRCEE01 B R107/Cl 18 0307-1601 40010126-249 J-9162-1 633991 2MRCEE01 B R117/C118 0307-1601 40010126-280 J-9162-1 633991 2MRCEE01 B R34/C1 19 0307-1601 40010126-317 J-9162-1 633991 2MRCEE01 B R150/C119 0307-1601 40010126-285 J-9162-1 633991 2MRCEE01 B R34/C 121 0307-1601 40010126-310 J-9162-1 633991 2MRCEEOI B R56/Cl 21 0307-1601 40010126-138 J-9162-1 633991 2MRCEE01 B R55/Cl 22 0307-1601 40010126-140 J-9162-1 633991 2MRCEE01 B R71/C122 0307-1601 40010126-128 J-9162-1 633991 2MRCEE0I B R26/C123 0307-1601 40010126-339 J-9162-1 633991 2MRCEE01 B R40/C123 0307-1601 40010126-131 J-9162-1 633991 2MRCEEOI B R60/C123 0307-1601 40010126-127 J-9162-1 633991 2MRCEE01 B R69/C124 0307-1601 40010126-396 J-9162-1 633991 2MRCEE01 B R123/C124 0307-1601 40010126-279 J-9162-1 633991 2MRCEE01 B R17/C126 0307-1601 40010126-340 J-9162-1 633991 2MRCEE01 B R88/C1 27 0307-1601 40010126-302 J-9162-1 633991 2MRCEE01 B R148/C127 0307-1601 40010126-397 J-9162-1 633991 2MRCEE01 B R4/Cl 29 0307-1601 40010126-305 J-9162-1 633991 2MRCEEOI B R22/C129 0307-1601 40010126-309 J-9162-1 633991 2MRCEE01 B R56/C129 0307-1601 40010126-126 J-9162-1 633991 2MRCEEO1 B R82/C129 0307-1601 40010126-139 J-9162-1 633991 2MRCEEOI B R11/C130 0307-1601 40010126-296 J-9162-1 633991 2MRCEE01B R83/C130 0307-1601 40010126-137 J-9162-1 633991 Page 7 of 9
STEAM GENERATOR 2MRCEE01 B WORK ORDER 2451672 "HOT LEG" 2MRCEE01 B R85/Cl 30 0307-1601 40010126-322 J-9162-1 633991 2MRCEEO1 B R66/C131 0307-1601 40010126-311 J-9162-1 633991 2MRCEEOI B R17/ICI32 0307-1601 40010126-383 J-9162-1 633991 2MRCEE01 B R12/C133 0307-1601 40010126-377 J-9162-1 633991 2MRCEE01 B R76/C133 0307-1601 40010126-337 J-9162-1 633991 2MRCEE01B R118/C133 0307-1601 40010126-395 J-9162-1 633991 2MRCEE01B R11/C134 0307-1601 40010126-299 J-9162-1 633991 2MRCEE01B R22/C135 0307-1601 40010126-319 J-9162-1 633991 2MRCEEO1 B R97/C136 0307-1601 40010126-281 J-9162-1 633991 2MRCEE01 B R29/C140 0307-1601 40010126-324 J-9162-1 633991 2MRCEE01 B R46/C141 0307-1601 40010126-399 J-9162-1 633991 2MRCEEO1 B R25/C142 0307-1601 40010126-321 J-9162-1 633991 2MRCEE01 B R28/C143 0307-1601 40010126-314 J-9162-1 633991 2MRCEE01 B R29/C146 0307-1601 40010126-338 J-9162-1 633991 2MRCEE01B R57/C146 0307-1601 40010126-316 J-9162-1 633991 2MRCEE01 B R34/C147 0307-1601 40010126-313 J-9162-1 633991 2MRCEE01 B R42/C147 0307-1601 40010126-374 J-9162-1 633991 2MRCEE01 B R44/C 147 0307-1601 40010126-298 J-9162-1 633991 2MRCEE01 B R82/C147 0307-1601 40010126-400 J-9162-1 633991 2MRCEE01 B R112/C147 0307-1601 40010126-301 J-9162-1 633991 2MRCEE01 B R15/C148 0307-1601 40010126-307 J-9162-1 633991 2MRCEE01B R23/C148 0307-1601 40010126-379 J-9162-1 633991 2MRCEE01 B R23/CI 50 0307-1601 40010126-272 J-9162-1 633991 2MRCEEO1 B R45/C1 50 0307-1601 40010126-308 J-9162-1 633991 2MRCEE01 B R1 19/C150 0307-1601 40010126-277. J-9162-1 633991 Page 8 of 9
STEAM GENERATOR 2MRCEE01B WCR( CPflFP A1R79 "HOT LEG" 2MRCEE01 B R29/C154 0307-1601 40010126-385 J-9162-1 633991 2MRCEE01 B R22/C159 0307-1601 40010126-300 J-9162-1 633991 2MRCEEOI B R104/C159 0307-1601 40010126-304 J-9162-1 633991 2MRCEE01 B R90/C 165 0307-1601 40010126-382 J-9162-1 633991 2MRCEE01 B R3/C174 0307-1601 40010126-381 J-9162-1 633991 2MRCEE01B R61/C176 0307-1601 40010126-375 J-9162-1 633991 2MRCEE01B R26/C1 77 0307-1601 40010126-306 J-91 62-1 633991 2MRCEEO1 B R31/C180 0307-1601 40010126-384 J-9162-1 633991 Page 9 of 9
STEAM GENERATOR 2MRCEE01 B WORK ORDER 2451672 "HOT LEG" Westinghouse Plug Replacement ASME SECTION XI-REPAIRJREPLACEMENT COMP. ID PART NO. SERIAL NO. HEAT NO. MR NO.
2MRCEE01 B R72/C29 034-01 58 J-9161-5 533616 2MRCEE01 B R90/C51 034-01 63 J-91 61-5 533616 2MRCEE01 B R86/C43 034-01 59 J-9161-5 533616 Page 1 of 1
F I
ASME SECTION XI - REPAIR / REPLACEMENT
- 1. Component ID 2PDGAL004 2. Code Class ASME Secton III Class 3
- 3. Item
Description:
Diesel Generator Demineralized Water Supply line 2PDGAL004.
- 5. W.O. Numb . __*____ zt4-2",q3 i _
- 4. N-5 Data Package Number: 2DW03-1
- 6. Original Construction Code Edition: 1974 Edition, Winter 1975 Addenda
- 7. Original Installation Code Edition: 1974 Edition, Winter 1975 Addenda
- 8. Work
Description:
Modify line 2PDGAL004 and replace 2JDGAUV001 with a manual operated globe valve 2PDGAV063 per DMWO#220055
Report Number:
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4 150:.
-44LtZ \f-A /e 4,,e1 4 fc ~ ~ .~v ~~*
- 11. Repair/Replacement Work Organization: Arizona Public Service
- 12. Replacement Items Construction or reconciled Code/Edition: ASME Section III Class 3, 1974 w/Winter 1975
- 13. Repair/Replacement Activity Construction Code/Edition: ASME Section- Addenda
- 14. ASME Section XI Code/Edition: 1992 Edition, 1992 Addenda --. /7i'L
- 75 .L-i*n y,*02 p
- 15. Preservice Inspection Required: .4v- 4F :K YES Initial Date 4/Il .z If required, include a step in the W.O. to perform Preservice Inspection
- 16. ASME Section XI Pressure Test Required: Z YES [ NO Initial Date /3 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial /Date 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the Inital Da component.
- 18. Include a step in the W.O. to record below all applicable numbers for repaired or Date t replacement items.
Item ID Part No. Serial No. Heat No. MR/ROS No.
2PDGAL004 (Flankne) APN 43580509 N/A 0-A 121-060-('i 2PDGAL004 (Pipe) APN 43510409 N/A SZ,3 ( 2:'tx003 2PDGAV063 APN 45000258 PAIS 3 -A* I
- 19. Planner - Printed Name:
" iganature Date
- 20. ISI (3p _!-I- Printed Name: I " V " ri2A' Signature j Date
,_ ANII _,t___21. _Si _atre _-
-62_"__ Printed Name: (_.. e2 ,-
Sign at'(4e Date PV-EO093Vr. 6 73,DP11-9ZZ17,t
FORM NIS-2As OWNER'S Required by REPORT FOR the Provisions REPAIRS of the ASME Code OR REPLACEMENTS Section XI
- 1. Owner: Arizona Public Service Company, et. a]. Date: 03/08/2002 P. 0. Box 53999, Phoenix Arizona 85072-2034 Sheet: 1 of 2
- 2. Plant: Palo Verde Nuclear Generating Station Unit: 2 5801 South Wintersburg Road., Tonopah, Arizona 85354-7529 Work Order Number 2463593
- 3. Work Performed by: Arizona Public Service Type of Code Stamp None Authorization No. N/A Expiration Date N/A
- 4. Identification of System: Diesel Generator Demineralized Water Supply line 2PDGBLO15.
- 5. (a) Applicable Construction Code ASME Section III ND, Class 3 1974 Edition, Winter 1975 Addenda, .__ Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1992 Edition, 1992 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired or ASME Item Manufacture Serial No. Board No. Identification Built Replacement Code Stamped (Yes or
__NO)
Jacket Water Target Rock 7 (2SMH-53) N/A 2JDGAUVO01 1978 Replacement YES Makeup Valve Jacket Water N/A N/A N/A 2PDGAL004 1981 Replacement YES Makeup Line
- 7. Description of Work: Modify line 2PDGAL004 and replace 2JDGAUVOO1 with a manual operated globe valve 2PDGAV 063per DMWO#220055
- 8. Test Conducted: Hydrostatic [ Pneumatic [] . Nominnl
- Operainr;.
7 Pessure..
$-2"t- Z. Exempt n N-416-1 [
Other F] Pressure __ psi Test Temperature OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 1/2/ X 11 inches, (2) information in items 1 thru 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the to of this form.
I Remarks:
vJd,- . : `2. .2, FORM NIS-2 (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.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signd:
ý5 Sge:wner
ý,C& , 4b,-,5 MC(Vý or Owner's Designee, Title I -K ý 1ýýyate. 3 0 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of boiler and Pressure Vessel Inspectors and the State 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 of a- -4 _ - to Z- X1- o;2 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions 6 ýS ',) A,, e- 1, National Board, State, Province, and Endorsements I spec t ors Signature Date: .3 - 2, - o>Q aff-73DP-9ZZ17 PV-E0092 ver. 7 Back PV..E0092 Ver. 73DP-9ZZ17
ASME SECTION XI - REPAIR / REPLACEMENT
- 1. Component ID 2PCHNV139 2. Code Class ASME Section III Class 2
- 3. Item
Description:
3" BORG WARNER CHECK VALVE
- 4. N-5 Data Package Number: 2CH03-4A 5. W.O. Number: W.0. #2499873
- 6. Original Construction Code Edition: 1974 Edition, Winter 1975 Addenda
- 7. Original Installation Code Edition: 1974 Edition, Winter 1975 Addenda
- 8. Work
Description:
Weld buildup 3 eroded areas, 1/2" Dia. X 3/16" depth at the flex gasket seat area to restore the gasket seat surface
Report Number:
- 10. Evaluation of the suitability of this work as per the requirements of IWA - 4150:
Debris trapped between the disc and top of seat caused this fretting damage. Damage did not violate Min. wall. Repair is to restore the gasket surface.
- 11. Repair/Replacement Work Organization: Arizona Public Service
- 12. Replacement Items Construction or reconciled Code/Edition: ASME Section III Class 2, 1974 w/Winter 1975
- 13. Repair/Replacement Activity Construction Code/Edition: ASME Section III Class 2, 1974 w/Winter 1975
- 14. ASME Section XI Code/Edition: 1992 Edition, 1992 Addenda
- 15. Preservic, Inspection Required: E] YES [ NO InitialA__ " Date 03/30/2002 If required, include a step in the W.O. to perform Preservice Inspection
- 16. ASME S 'on XI Pressure Test Require d: El YES E NO If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date 03/30/2002
- 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the Initial Date 03/30/2002 component.
- 18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial "4 Date 03/30/2002 replacement items.
Item ID Part No. Serial No. Heat No. MR/ROS No.
- 19. Planner I 1 ? Printed Name: Glenn E. Moore Signature Date
- 20. 1ýi * *--9'-- Printed Name: Wiley AhIstrom Signature Date
- 21. ANII
- S 4 tr A* .3-oa Printed Name: Robert Hogstrom Sigi4r Date PV.E0093 Vt. 6 73DP'.*-9Z17
I q
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: 03/30/2002 I Sheet: 1 of 2 P. 0. Box 53999. Phoenix Arizona 85072-2034
- 2. Plant: Palo Verde Nuclear Generating Station Unit: 2 5801 South Wintersburg Road.. Tonopah, Arizona 85354-7529 Work Order Number 2499873
- 3. Work Performed by: Arizona Public Service Type of Code Stamp None Authorization No. N/A Expiration Date N/A
- 4. Identification of System: CH: Chemical & Volume Control System
- 5. (a) Applicable Construction Code ASME Section III NC, Class 2 1974 Edition, Winter 1975 Addenda, __ Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1992 Edition, 1992 Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired or ASME Item Manufacture Serial No. Board No. Identification Built Replacement Code Stamped (Yes or NO)
Valve Borg Warner 49723 N/A 2PCHNV139 1979 Repaired YES 4- + 4 I I
- 4. 4 4 I I
- 4. 4 4 I I
- 4. 4 4 I I -t
- 4. 4 4 I I t
__________ 1.__________ .1 .L I I ______ I
- 7. Description of Work: Weld to buildup areas at gasket seating surface.
- 8. Test Conducted: Hydrostatic E] Pneumatic [: Nominal Operatilng Pressure [1 Exempt Z N-416-1 El Other [] Pressure __ psi Test Temperature OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 8 1/2/X 11 inches, (2) information in items 1 thru 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the to of this form.
I9.
FORM NIS-2 (Back)
Remarks: W.O. 2499873 for valve 2PCHNV139 has 3 eroded areas that will be welded to buildup the flex gasket seating surfaces.
Certificate of Compliance We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date: N/A Signed:&!32i'ý;(- ,Date: -tJ1-&ý N') {'1! ,%)§P- /02'_.
't*1/
ý\JOwner 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 HBST CT of Hartford, Connecticut,.
have inspected the components described in this Owner's report during the period of 3-o-SoZ. to 1A-ko-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 - - , 2A National Board, State, Province, and Endorsements Inspectors Signature 4
- o-cZ Date:
U*-
73DP-9zZ17 Pv-E0092 Ver.
PV-E0092 Back Ver. 7 Back 73DP-9ZZ17
ASME SECTION Xi - REPAIR/REPLACEMENT "1.Component ID 2MEWBEO1 2. Code Class ASME Section mI Class 3
- 3. Item Description ESSENTIAL COOLING WATER HEAT EXCHANGER "B"
- 4. N-5 Package Number 2EW02-1 5. W.O. Number 2500073
- 6. Original Construction Code Edition 1974 Edition, Winter 1975 Addenda.
- 7. Original Installation Code Edition 1974 Edition, Winter 1975 Addenda.
- 8. Work Description WELD BUILD-UP MATERIAL REPAIR OF DEFECTS IDENTIFIED IN THE TUBE (Spray Pond) SIDE OF THE HEAT EXCHANGER.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
WELD REPAIR REQUIRED AFTER INSPECTION OF THE METAL SURFACES PRIOR TO PERIODIC COATING, THERE WAS NO FAILURE OF THE CODE PRESSURE BOUNDRY.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition Sec. III C1.3/'74 Edition '75 Winter Addenda
'.Repair/Replacement Activity Construction Code/Edition Sec. Il C1.3/'74 Edition '75 Winter Addenda
- 14. ASME Section XI Code/Edition 1992 Edition and 1992 Addenda
- 15. Preservice Inspection Required. QJ YES [ZJ NO
_4_,_____
Initial Date I[-zoiz If required, include a step in the W.O. to perform Preservice Inspection.
- 16. ASME Section XI Pressure Test Required [EJ YES [J NO
______ VU bo.oz. If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date
______% &- /z*. 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date bas,,_ ". t.c.z 7-18. 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.
2MEWBE01 N/A N/A N/A N/A
- 19. Planner *J&-* 7
, : 03/30/02 Print Name KARL V. SAVAGE Si nature Date
,. ISI Engineer _____,__,__ _____ - __ __ Print Name __- ,
i -
L Vignature , Date C." ' *,/
Signature ' - I- a , uq-.e ý U E tjyw--_.
ANI________________ LIO&RM~ rn aeRBR PV-E0093 Ver. 6 73DP-9ZZ-17
I 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. Date Lk- k1-( 02 Name P.O. Box 53999, Phoenix, Arizona 85072-2034 Sheet __ of 2 Address
- 2. Plant Palo Verde Nuclear Generating Station Unit 2 Name 5801 S. Wintersburg Rd., Tonopah, Arizona 85354-7529 2500073 Address Work Order Number
- 3. Work Performed by Arizona Public Service Company Type Code Symb(ol Stamp None Name Authorization No. N/A 5801 S.Wintersburg Rd.,Tonopah Arizona,85354-7529 Expiration Date N/A Address
- 4. Identification of System EW, ASME Section III, Class 3
- 5. (a) Applicable Construction Code Section 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, 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) 2B EW Ht. Exch. Struther Wells Corp. 17606329142 14441 2MEWBE01 '79 Repaired Yes
- 7. Description of Work Weld Build-up, Material Repair.
- 8. Test Conducted: Hydrostatic [j Pneumatic [j Nominal Operating Pressure [J Exempt [ N-416-1 [*
Other Q 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 I the number of sheets is recorded at the top of this form.
PV-EO092 Ver.
PV-E0092 Ver. 66 73DP-SZZ1 7 73DP-9ZZ17
I FORM NIS-2 (Back)
- 9. Remarks Pressure Test per N-416-1, Performed Weld Repair/Build-up of Eroded areas designated by Engineering in the Tube (Spray Pond) Side of the Heat Exchanger.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules Code, Section XI. repair or replacement of the ASME Type Code Symbol Stamp Ni.-
Certificate of Authorization No. Expiration Date _ _ _-
Signed T'.T "Pin;nPir Date q4-17-'0.
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State 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 *-.o-oýZ to -L-c-V0- , 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 NB 9685 "N" "I" AZ264
( Inspector's Signature National Board, State, Province, and Endorsements Date &,k- 1'- , 2.o0a 730P-9ZZ1 7 6 BACK Ver. 6 PV-E0092 Ver. BACK 73DP-9ZZ17
I ASME SECTION Xl - REPAIR/REPLACEMENT
- 1. Component ID 2MRCEA18 2. Code Class ASME Section III, Class 1
- 3. Item Description REACTOR COOLANT SYSTEM PRESSURIZER HEATER
- 4. N-5 Package Number 2RC01-1A 5. W.O. Number 2501353
- 6. Original Construction Code Edition ASMIE Section III, Class 1, 1971 Edition, Winter 1973 Addenda
- 7. Original Installation Code Edition ASME Section III, Class 1, 1974 Edition, Winter 1975 Addenda
- 8. Work Description Replace Defective Pressurizer Heater, Make Fillet Weld between Pressurizer Nozzle and new Heater Sleeve.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
Electrical Portion of Heater Failed, No Failure on ASME Pressure Retaining Boundary.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition ASME Sec.III C1.1/71 Edition '73 Winter Addenda
- 3. Repair/Replacement Activity Construction Code/Edition ASME Sec. III, Class 1,/'74 Edition, '75 Winter Addenda
- 14. ASME Section Xl Code/Edition ASME Section XI, 1992 Edition, 1992 Addenda
- 15. Preservice Inspection Required. EJ YES Ej NO N/Apyl 2:/O// If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required IJ YES [j NO N/Av Lf/2-10...- If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date KVS q,[-o.. 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date KVS q-z, t -z 18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replaced items.
COMP I.D. PART NO. SERIAL NO. HEAT NO. MR/ROS NO.
Heater 44450049 8XtITi 63 5O 7 6I
- 19. Planner S__ V IrL,/~~~~ gn Signature ýV ///(;t7 Print Name Karl V. Savage
_ . ISI Engineer 2. Print Name Ramakant P. Indap S/Signature Date
- 1. ANII - a 2 Print Name Robert G. Hogstrom L () Signature Date PV-E0093 Ver. 5 73DP-9ZZ17
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner Arizona Public Service Company, et. al. Date 04/01/02 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 2501353 Address Work Order Number
- 3. Work Performed by Arizona Public Service Company Type Code Symbol Stamp None Name Authorization No. N/A 5801 S. Wintersburg Rd. Tonopah Arizona, 85354-7529 Expiration Date N/A Address
- 4. Identification of System RC, ASME Section III, Class 1
- 5. (a) Applicable Construction Code Section III, Class 1 19 71 Edition, W/'73 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)
Heater Watlow 14 T- N/,
p4- 2&4EA ,* - Replacement
- 7. Description of Work Replace Defective Pressurizer Heater, Make Fillet Weld between Pzr Nozzle and Hti
- 8. Test Conducted: Hydrostatic Q] Pneumatic [] Nominal Operating Pressure [j Exempt [2 N-416-1 U 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-9ZZI 7 PV-E0092 PV-Eco92 Ver.
Ver. 66 73DP-9ZZ17
I FORM NIS-2 (Back)
- 9. Remarks WO#-2446944--To Replace Pressurizer Back-Up Heater-2MC -
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules repair or replacement of the ASME Code,Section XI.
Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date ,-_ _ _ _
Signed - "VD ISI Engineer Date 4-.- £-- 2'o2 I1Owner or Owneras 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 A-.z- 0* to %-k-- 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 NB 9685 "N" "I"AZ 264 Instlctors Signature National Board, State, Province, and Endorsements Date__ _ _ _ _ _ _ _ _ _ _ _
-I PV-E0092 Ver. 6 BACK 73DP-gZZ17
ASME SECTION XI - REPAIR/REPLACEMENT Component ID 2MRCEA11 2. Code Class ASME Section III, Class 1
- 3. Item Description REACTOR COOLANT SYSTEM PRESSURIZER HEATER
- 4. N-5 Package Number 2RC01-1A 5. W.O. Number 2501893
- 6. Original Construction Code Edition ASME Section III, Class 1, 1971 Edition, Winter 1973 Addenda
- 7. Original Installation Code Edition ASME Section III, Class 1, 1974 Edition, Winter 1975 Addenda
- 8. Work Description Replace Defective Pressurizer Heater, Make Fillet Weld between Pressurizer Nozzle and new Heater Sleeve.
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
Electrical Portion of Heater Failed, No Failure on ASME Pressure Retaining Boundary.
- 11. Repair/Replacement Work Organization APS
- 12. Replacement Item Construction or reconciled Code/Edition ASMi Sec.l1I Cl 1/71 Edition '73 Winter Addenda "3. Repair/Replacement Activity Construction Code/Edition ASM:E Sec. HI, Class 1,/'74 Edition, '75 Winter Addenda
-14. ASME Section XI Code/Edition ASME Section XI, 1992 Edition, 1992 Addenda
- 15. Preservice Inspection Required. [J YES EJ NO N/A 1,.-,oz- If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required [ YES [] NO N/A", Vit/2ý-,c z.- If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date KVS q /z4!,_-,'z- 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date KVS L{ z-/'. -- 18. Include a step in the W.O. to record below all applicable numbers for repaired or Initial Date replaced items.
COMP I.D. PART NO. SERIAL NO. HEAT NO. MRPROS NO.
Heater 44450049 L3 838
- 19. Planner QdSign,*ture Date Da.e -,*.J-O V. Savage Print Name Karl o. .. ,,-.
,0. ISl Engineer V-,J-'---i tfle.
- /1/2-3o Print Name Ramakant P. Indap Si ature Date P-eIl UJ/
- 21. ANII 2 - Print Name Robert G. Hogstrom
\f Signature 4 Date PV-EO093 Ver. 5 73DP-9ZZ17
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 Pubic Service Company, et. al. Date 04/02/02 Namfe 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..2 Tonopah,5 Arizona 85354-7529 2501893 Address Work Order Number
- 3. Work Performed by Arizona Public Service Company Type Code Symbol Stamp None Name Authorization No. N/A 5801 S. Wintersburg Rd. Tonopah Arizona, 85354-7529 Expiration Date N/A Address
- 4. Identification of System RC, ASME Section III, Class 1
- 5. (a) Applicable Construction Code Section III, Class 1 19 71 Edition, W/73 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 Repairedor ASME Code Stamped Item Manufacturer Serial No. Board No. Identification Built Replacement (Yes or No)
Heater Watlow L4-5 T r- /A 2 M R-L]EiA'LI2 c 2 Replacement -O 4 4 4 4 t t 4 4 + t t t* r 4 4 4 1 t I r 4 4 4 + I*
4 4 4 4 4 I I
__________________ 1 __________________ .1 4 4 4
- 7. Description of Work Replace Defective Pressurizer Heater, Make Fillet Weld between Pzr Nozzle and Hu
- 8. Test Conducted: Hydrostatic [ Pneumatic [ Nominal Operating Pressure [j Exempt [ N-416-1 [J Other E1 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. 6 73DP-9ZZ17
I FORM NIS-2 (Back)
- 9. Remarks WO# 2501893 To Replace Pressurizer Back-Up Heater 2MRCEA11.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section X1. repair or replacement Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date -
Signed (f"-L* , . c&.*ST IS I En2ineer Enti-e t I Date 4- / q-1-c502-J Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State 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-;-00 to -'ý-'-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 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 NB 9685 "N" "I" AZ 264 Inspectl Sinature National Board, State, Province, and Endorsements Date ,I-q- 02.
I PV-E0092 Vet. 6 BACK 73DP-9ZZ17
I ASME SECTION XI - REPAIR/REPLACEMENT
- 1. Component ID 2CH-149-H004 2. Code Class CLASS 2
- 3. Item Description ITT GRINELL SWAY STRUT
- 4. N-5 Package Number 2CH02-10 5. W.O. Number 2506194
- 6. Original Construction Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 7. Original Installation Code Edition 1974 EDITION, WINTER 1975 ADDENDA
- 8. Work Description REPLACE THE PADDLE END ASSEMBLIES
- 10. Evaluation of the suitability of this work as per the requirements of IAW-4150.
~~gc-C9LJ -, al~
~ +r- ~4C2ý k\t < c
- 11. Repair/Replacement Work Organization ARIZONA PUBLIC SERVICE
- 12. Replacement Item Construction or reconciled Code/Edition 1974 EDITION, WINTER 1975 ADDENDA
- 13. Repair/Replacement Activity Construction Code/Edition 1974 EDITION, WINTER 1975 ADDENDA
- 14. ASME Section XI Code/Edition 1992 EDITION, 1992 ADDENDA
- 15. Preservice Inspection Required. Eli YES [ NO DMG 04/10/02 If required, include a step in the W.O. to perform Preservice Inspection.
Initial Date
- 16. ASME Section XI Pressure Test Required [j YES [D NO DMG 04/10/02 If required, include a step in the W.O. for ISI & ANII Inspection.
Initial Date DMG 04/10/02 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
Initial Date DMG 04/10/02 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.
2CH149-H004 211 END PADDLE 41-3263 I N/A 00637618 2CH149-H004 211 END PADDLE 41-3263 N/A 00637618
- 19. Planner 04/10/02 Print Name DAVID GOODLET Signature Date
- 20. ISI Engineer 7 % -) 4-/4 at7
/ -- Print Name RAMAKANTINDAP
/Signatu~re V Date
- 21. ANII tA'4 4- Print Name ROBERT HOGSTROM 1
( Signature Date PV-EO093 Vet. 6 73DP-9ZZ17
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. Date 04/09/02 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. Wintersbur, Rd., Tonopah. Arizona 85354-7529 WO# 2506194 Address Work Order Number
- 3. Work Performed by ARIZONA PUBLIC SERVICE COMPANY Type Code Symbol Stamp None Name Authorization No. N/A 5801 S.Wintersburg Rd. Tonopah, Az 85354-7529 Expiration Date N/A Address
- 4. Identification of System CH- Chemical and volume control system
- 5. (a) Applicable Construction Code ASME III 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 Manufacturer National Other Year Repaired ASME Code Name of or Stamped Item Manufacturer Serial No. Board No. Identification Built Replacement (Yes or No) sway strut ITT GRINELL 41-3263 N/A 2CH149-H004 1990 Replacement Yes I _ _ _ - _ _ - _ _ _ _ _
__ _ _ _ _ _ _ _ _ _I
____ _ __ _ __ _ _ __ i _ __ _ _
_________________I
_________________ ____________ _________ ___________ ____ _____________ ___________I
- 7. Description of Work Replacement of the paddle ends from above strut.
- 8. Test Conducted: Hydrostatic [ Pneumatic [J Nominal Operating Pre ssure j Exempt [* N-416-1 F OF Other F11 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-EO092 Ver. 7 73DP-9ZZ17
FORM NIS-2 (Back)
- 9. Remarks W.O 2506194 for 2CH149-H004, REPLACEMENT OF THE PADDLE ENDS FROM A SWAY STRUT.
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 Expiration Date N/A Signed . Date Y 1 1 -2 7-*1 2-Owner or Owner's Designee, Title "I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State 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 0-a to k-,'Q-02 , 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.
-ýý41 spector's Signature Commissions )S -i* ",-" 4,z 2(*
National Board, State, Province, and Endorsements Date -q-iZ-oZ 73O-9ZZ1 7 BACK Ver. 77 BACK Pv-E0092 Ver.
PV-E0092 73DP-9ZZ17
ASME SECTION XI- REPAIR/REPLACEMENT
- 1. Component ID 2JCHELVO1IOP 2. Code Class ASMIE SECTION III, CLASS 2
- 3. Item Description LETDOWN CONTROL VALVE
- 4. N-5 Package Number 2CH15-1 5. W.O. Number 2342619
- 6. Original Construction Code Edition ASME Section Ill, Class 2, 1974, Summer 1974 Addenda
- 7. Original Installation Code Edition ASME Section III, Class 2, 1974, Winter 1975 Addenda
- 8. Work Description Replace valve bonnet per work order instructions.
S-1"M.?4V_ A'o 6bP&UAjf-r "L-L A4~%#4h QCMc* CO)" p y' Vi-j.
- 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 Sec HI, 1974 Ed., Summer 1974 Addenda
- 13. Repair/Replacement Activity Construction Code/Edition ASME Sec LH, 1974 Ed. , Winter 1975 Addenda
- 14. ASME Section Xl Code/Edition 1992 Edition, 1992 Addenda
- 15. Pre ervice Inspection Required. [C) YES [J NO 44 If required, include a step in the W.O. to perform Preservice Inspection.
aria netate 16, ASME Section XI Pressure Test Required Ej YES [ NO A/-If required, include a step in the W.O. for ISI & ANII Inspection.
fAl A nat S 17. Include a step in the W.O. to complete NIS-2 Form prior to releasing the component.
4 or, 18. Include a step in the W.O. to record below all applicable numbers for repaired or ate replacement items.
ITEM I.D. PART NO. SERIAL NO. HEAT NO. MRPROS NO.
Valve Bonnet 24A5418X02 PL OqI,,k I NA 3 7z 1 X ZZZ P
_ To____/R.3ST5>X.o7Z P39 3 /rml. V 6(0
___ oT_ IC3*3o6,o3Z.. 61/o /7,W/Ž.- V &,B 50-Vo - -I~
- 19. Plan ner~ ~ .
Vf Print Name 4
-3 $Sigatr
/ rr
- 20. 1SI Engineer S-/6-ol 3- Print Name /4 ea'_i. 0,tc'-oi 1
Signature Date
- 21. ANII gell**4L O/,,.- .w/8' t,-. Print Name &,A Signature Date
- w. 73DP-gZZ17
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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 03/23/01 Name P.O. Box 53999. Phoenix, Arizona 85072-2034 Shee 1 of 2 Address
- 2. Plant Palo Verde Nuclear Generating Station iUnit 2 Name 5801 S. Wintersburg Rd.. Tonopah, Arizona 85354-7529 2342619 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., Tonopah, Arizona 85354-752c, Expiration Date N/A Address
- 4. Identification of System Charging System 2JCHELVO11 P
- 5. (a) Applicable Construction Code ASME Sec III, Cl 2 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 ASME Code Item Manufacturer Serial No. Board No. Identification Built Replacement (Yes or No)
VALVE FISHER 6549793 4746 2JCHELV1 10P 1979 Repaired Yes VALVE PLUG FISHER ** N/A 2JCHELVI1lP 2001 Replacement No BONNET STUDS FISHER ** N/A 2JCHELV110P 2001 Replacement No BONNET NUTS FISHER ** N/A 2JCHELVI 10P 2001 Replacement No BONNET FLANGE FISHER ** N/A 2JCHELV110P 2001 Replacement No BONNET FISHER ** NA 2JCHELV1loP 2001 Replacement No A. A .1. ________ A ___________ ___________
- 8. Test Conducted: Hydrostatic [j Pneumatic [1 Nominal Operating Pressure [a Exempt [j N-416-1 U Other 1: 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. 6 73DP-gZZ17
FORM NIS-2 (Back)
- 9. Remarks Work Order 234619 replaced the valve plug, bonnet, bonnet flange, bonnet studs and nuts.
"**The components were removed from a complete valve (APN 45003056. serial
- I 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 A)
Certificate of Authorization No. ________... .... Expiration Date _____-_
Signed 11Z1 7wrY1Z Or Title e, Date e Owr(eF or Ownerjs Designee, TitleI 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 I- to 3-2-k.-ok , 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 XA.
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.,A ',Z.vS ".5' "It"Az Z-24k National Board, State, Province, and Endorsements poector's Signature Date- S-24-0(
730P-9ZZ17 Pv-E0092 Vor.
PV-E0092 BACK Var. 6B BACK 73DP-9ZZ17