ML040220680

ASME Section XI, Inservice Inspection (ISI) Summary Report for the Fifth Cycle of Operation

ML040220680
Person / Time
Site:	Watts Bar
Issue date:	01/14/2004
From:	Pace P Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML040220680 (125)

Text

Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 JAN 1 4 2004 10 CFR 50.55a U.S. Nuclear Regulatory Commission ATTN:

Document Control Desk Washington, D. C. 20555 Gentlemen:

In the Matter of

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Docket No.50-390 Tennessee Valley Authority WATTS BAR NUCLEAR PLANT (WBN) UNIT 1 -

AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) SECTION XI INSERVICE INSPECTION (ISI)

SUMMARY

REPORT FOR THE FIFTH CYCLE OF OPERATION The purpose of this letter is to provide the ISI Summary Report to NRC within 90 days of completion of the inspections which occurred at the end of the refueling outage as required by ASME Section XI, IWA-6230 of the 1989 Edition of the ASME Section XI Code.

The Cycle 5 Refueling Outage is the third of three outages in the Second Period of the First Inservice Inspection Interval.

To coincide with the Cycle 7 refueling outage, the first interval has been extended in accordance with IWA-2430(d) to end on December 31, 2006.

This summary report documents the results of the ASME Section XI examinations, tests, repairs, and replacements performed during the fifth cycle of operation of TVA's WBN Unit 1.

Included in this Cycle 5 Summary Report is the summary of ISI examinations and results; summary of steam generator tube eddy current examinations and results; summary of pressure tests and results; and, summary of repairs and replacements as documented on ASME Forms, NIS-2.

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U.S. Nuclear Regulatory Commission Page 2 JAN 1 4 2004 There are no regulatory commitments identified in this letter.

If you have any questions concerning the Cycle 5 Summary Report, please contact me at (423) 365-1824.

Sincerely, P. L. Pace Manager, Site Licensing and Industry Affairs Enclosure

1.

ASME Section XI Inservice Inspection Summary Report Fifth Refuleing Cycle cc (Enclosure):

NRC Resident Inspector Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381 Ms. Margaret H. Chernoff, Project Manager U.S. Nuclear Regulatory Commission MS 08G9 One White Flint North 11555 Rockville Pike Rockville, Maryland 20852-2738 U.S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, Georgia 30303

ENCLOSURE WATTS BAR NUCLEAR PLANT UNIT 1 ASME SECTION XI INSERVICE INSPECTION

SUMMARY

REPORT FIFTH REFUELING CYCLE

TENNESSEE VALLEY AUTHORITY'S WATTS BAR NUCLEAR PLANT UNIT 1 ASME SECTION Xi INSERVICE INSPECTION

SUMMARY

REPORT FIFTH REFUELING CYCLE

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City. TN 37381.2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:

N/A Commercial Service Date: May 27. 1996 National Board Number for Unit: N/A CONCURRENCE AND APPROVAL SHEET Name Title Signature Date Prepared by:

K. E. Casey ISI Program Engineer

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Concurred by:

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T. L. Hale J. W. Whitaker G. L. Johnson E. D. Camp J. K. McClanahan M. D. Davis ISO ISI/NDE Coordinator ISO I

NDE Level III System Pressure Test Engineer Steam Generator Specialist Corporate ISI Specialist Component Engineering Manager

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System Engineering B. G. Briody Page 2 of 13

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:

N/A Commercial Service Date: May27, 1996 National Board Number for Unit N/A TABLE OF CONTENTS Concurrence Sheet..........................

2 Table of Contents..........................

3 Cover Sheet..........................

4 Form NIS-1..........................................................................................................................5 Form NIS-1 for ISI Examinations.................................................................................. 5 Form NIS-1 for Steam Generator Tube Eddy Current Examinations.............................. 7 Form NIS-1 for Pressure Tests....................................................

9 Introduction and Summary of the Inspection...................................................

11 Table 1, Summary of Cycle 5 ISI Examinations...................................................

12 Summary of Requests for Relief 13 Appendices Appendix 1, ISI Examination Plan Appendix II, Steam Generator Tube Eddy Current Summary Appendix 1II, Pressure Test Report Summary Appendix IV, Report for Repairs and Replacements, Form NIS-2 Page 3 of 13

Owner:

TENNESSEE VALLEY AUTHORITY Chattanooga Office Complex 1101 Market Street Chattanooga, TN 37402 Unit 1 Commercial Service Date: May27, 1996 Plant WATTS BAR NUCLEAR PLANT P.O. Box 2000 Spring City, TN 37381-2000 Certificate of Authorization:

N/A National Board Number for Unit N/A Cover Sheet Owner:

Address of Corporate Office:

Name and Address of Nuclear Power Plant:

Applicable Nuclear Power Units:

Commercial Operation Date:

Document Completion Date:

Tennessee Valley Authority Chattanooga Office Complex 1101 Market Street Chattanooga, Tennessee 37402-2801 Watts Bar Nuclear Plant P.O. Box 2000 Spring City, Tennessee 37381-2000 Watts Bar Nuclear Plant, Unit 1 May 27,1996 December 9, 2003

.. - -

-I Page 4 of 13

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:

N/A Commercial Service Date: May 27, 1996 National Board Number for Unit: N/A NIS-1 FOR THE ISI EXAMINATION PLAN FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner Tennessee Valley Authority, 1101 Market St. Chattanooga, TN 37402-2801 (Name and Address of Owner)

2. Plant Watts Bar Nuclear Plant. P.O. Box 2000, Spring City, TN 37381-2000 (Name and Address of Plant)

3. Plant Unit One (1)

4. Owner Certificate of Authorization (if required)

Not Required

5. Commercial Service Date May 27, 1996

6. National Board Number for Unit None Assigned

7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.

Province No.

Board No.

See Appendix I, Tennessee Valley Authority N/A N/A N/A Examination Plan, for List of Components 4

4 4

4 1

4 9

1 4

4 4

4 4

9 9

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

x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

Page 5 of 13

Owner:

TENNESSEE VALLEYAUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:

N/A Commercial Service Date: May 27, 1996 National Board Number for Unit N/A FORM NIS-1 (Back)

8. Examination Dates:

March 22, 2002 to October 20, 2003

9. Inspection Period Identification:

Second

10. Inspection Interval Identification:

First

11. Applicable Edition of Section XI:

1989 Addenda N/A

12. Date/Revision of Inspection Plan:

06/03/200311-TRI-0-10, Revision 10

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Appendix I

14. Abstract of Results of Examinations and Tests. See Appendix I

15. Abstract of Corrective Measures. No corrective measures required this inspection.

We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable)

N/A Expiration Date N/A Date

/2 Jo 9t 20 o 3 Signed Tennessee Valley Authority By -r/

/

G 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 Age s"

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and employed by aSe - e e of A rJ>%rot C7::

have inspected the components described in this Owners' Data Report during the period 3_______/__A to 1I7// CI

, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

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Commissions 7.

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Inspectors SignatureC/

National Board, State, Province and Endorsements Date L/ Z 200 'C Page 6 of 13

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga. TN 37402 Unit 1 Certificate of Authorization:

N/A Commercial Service Date: May27, 1996 National Board Number for Unit: N/A NIS-1 FOR STEAM GENERATOR TUBE EDbY CURRENT EXAMINATIONS FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner Tennessee Valley Authority, 1101 Market St. Chattanooga, TN 37402-2801 (Name and Address of Owner)

2. Plant Watts Bar Nuclear Plant, P.O. Box 2000, Spring City, TN 37381-2000 (Name and Address of Plant)

3. Plant Unit One (1)

4. Owner Certificate of Authorization (if required)

Not Required

5. CommercialServiceDate May27,1996

6. National Board Number for Unit None Assigned

7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.

Province No.

Board No.

See Appendix II, Tennessee Valley Authority N/A N/A N/A Steam Generator Tube Examination Summary 1-SGEN-068-SG1 Westinghouse Electric Corp 1591 N/A W10286 1-SGEN-068-SG2 Westinghouse Electric Corp 1592 N/A W10287 1-SGEN-068-SG3 Westinghouse Electric Corp 1593 N/A W10288 1-SGN-08-S3 Wstighoue Eectic orp1594 N/A W10289 1 -SGEN-068-SG4--

Westinghouse Electric Corp 1594 N/A W10289

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4 4

4 4

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4 4

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

x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

Page 7 of 13

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City. TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:

N/A Commercial Service Date: May27. 1996 National Board Number for Unit N/A FORMI NIS-1 (Back)

8. Examination Dates:

September 19, 2003 to October 11. 2003

9. Inspection Period Identification:

Second

10. Inspection Interval Identification:

First

11. Applicable Edition of Section XI:

1989 Addenda N/A

12. Date/Revision of Inspection Plan:

September 11, 2003/1-SI-68-907, Revision 11

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Appendix II

14. Abstract of Results of Examinations and Tests. See Appendix II

15. Abstract of Corrective Measures. See Appendix II We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable)

N/A Expiration Date N/A Date

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20t3 Signed TennesseeValleyAuthority By _

Owner 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 7e-c 0 ?3e and employed by CY7-C of

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have inspected she components described ip this Owners' Data Report during the period WJ9i D3 to 1/? -0 v

, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section Xl.

By signing this certificate neither-the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

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.Commissions 7A' -1S3 Inspector's Signature a Date

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National Board, State, Province and Endorsements Page 8 of 13

Owner:

TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 CCn4ificate of Authorization:

N/A Commercial Service Date: May27, 1996 National Board Number for Unit: N/A NIS-1 FOR PRESSURE TESTS FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner

2. Plant Tennessee Valley Authority, 1101 Market St. Chattanooga, TN 37402-2801 (Name and Address of Owner)

Watts Bar Nuclear Plant. P.O. Box 2000, Spring City, TN 37381-2000 (Name and Address of Plant)

3. Plant Unit One (1)

4. Owner Certificate of Authorization (if required)

Not Required

5. Commercial Service Date May 27, 1996

6. National Board Number for Unit None Assigned

7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.

Province No.

Board No.

See Appendix III, Tennessee Valley Authority N/A N/A N/A Pressure Test Summary

4.

4.

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4 4.

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4 4.

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4 4.

4.

4-4 4.

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4.

4 4.

4.

4.

I 4.

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

x 11 in., (2) information in items 1 through 6 on this report is included on each -sheetand (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

Page 9 of 13

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:

N/A Commercial Service Date: May27. 1996 National Board Number for Unit N/A FORIMI NIS-1 (Back)

8. Examination Dates:

September 11, 2003 to October 23, 2003

9. Inspection Period Identification:

Second

10. Inspection Interval Identification:

First

11. Applicable Edition of Section XI:

1989 Addenda N/A

12. Date/Revision of Inspection Plan:

September 5, 2003MTI-100.009, Revision 5

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Appendix III

14. Abstract of Results of Examinations and Tests. See Appendix III

15. Abstract of Corrective Measures. See Appendix III We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conformn to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable)

NIA E p ation Date N/A Date pc.. R((

2003 Signed Tennessee Valley Authority By 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 7e Ale. Szet and employed by

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have inspected the components describ d in this Owners' Data Report during the period

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, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

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.Commissions 7>

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Inspector's Signature National Board, State. Province and Endorsements Date Si/20 3 '

Page 10 of 13

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 C6rtificate of Authorization:

N/A Commercial Service Date: May27. 1996 National Board Number for Unit N/A INTRODUCTION AND

SUMMARY

Introduction As required by ASME Section Xl, IWA-6200, this summary report documents the results of the ASME Section Xl examinations, tests, repairs and replacements performed during the fifth cycle of operation of TVA's Watts Bar Nuclear Plant's Unit 1. The cycle 5 refueling outage is the third of three outages in the Second Period of the First Inservice Inspection Interval. To coincide with the cycle 7 refueling outage, the first interval has been extended in accordance with IWA-2430(d) to end on December 31, 2006.

Included in this cycle 5 Summary Report is: the summary of ISI examinations and results; summary of steam generator tube eddy current examinations and results; summary of pressure tests and results; and, summary of repairs and replacements as documented on ASME Form NIS-2s.

Summarv ISI examinations were performed in accordance with Technical Requirement Instruction 1-TRI 10, "ASME Section Xl ISl/NDE Program." Table 1 provides an overview of the ISI examinations that were performed during cycle 5. The results of all the examinations met the applicable acceptance standards. Examination of the pressurizer nozzle-to-vessel welds and two pipe-to-valve welds requires a request for relief be prepared as the required code coverage could not be obtained. The examination results for the ISI components are summarized in Appendix I.

Included in 1-TRI-0-10 are the augmented requirements to perform examination of the Reactor Coolant Pump Flywheels in accordance with Regulatory Guide 1.14, "Reactor Coolant Pump Flywheel Integrity." Examination for each flywheel was acceptable. The examination results are also summarized in Appendix I.

Eddy current testing of the steam generator tubes was performed in accordance with Surveillance Instruction 1-SI-68-907, "Steam Generator Tubing Inservice Inspection and Augmented Inspection." Three hundred tubes were plugged among all 4 steam generators and 148 hot leg top of tube sleeves were installed in steam generator 4 as a result of this inspection.

The results are summarized in Appendix II.

Appendix III provides a summary of the system pressure tests performed for code credit during cycle 5. System pressure tests are implemented as defined in Technical Instruction TI-1 00.009, "ASME Section Xl System Pressure Testing Program Basis Document." Individual system pressure test procedures are listed in the summary.

Appendix IV provides a summary of the repairs and replacements performed during cycle 5.

Included are the ASME Form NIS-2s, "Owners-Report for Repair and Replacements>'!--Repairs a.-....

and Replacements are documented in accordance with Standard Programs and Processes SPP-9.1, Part D, "Repair/Replacement of ASME Section Xl Components."

Page 11 of 13

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City. TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:

N/A Commercial Service Date: May27, 1996 National Board Number for Unit N/A TABLE 1

SUMMARY

OF CYCLE 5 IS1 EXAMINATIONS Examination Item Cateaorv Niumhbr Number Comnrnn~nt ntlnrrintion Fxyiminpd l Code Class 1 Components B-B B2.11 PRZ Shell-to-Head Weld B2.12 PRZ Shell-to-Head Intersecting Longitudinal Weld B-D B3.1 10 PRZ Nozzle-to-Vessel Welds B3.120 PRZ Nozzle Inside Radius Section B-G-2 B7.20 Pressurizer Manway Bolting B7.50 PPG Pressure Retaining Bolted Connections B-K B10.10 PRZ Integrally Welded Attachment B-N-1 B13.10 Reactor Vessel Interior 1

1 5

5 4

4 4

1 F-A of Code Case F1.40B N-491 PRZ Support (upper) 1 Code Class 1 and 2 Risk-Informed ISI PiDina Welds R-A R1.1 1 Elements Subject to Thermal Fatigue R1.1 6 Elements Subject to Intergranular Stress Corrosion Cracking R1.1 8 Elements Subject to Flow Accelerated Corrosion 27 1

52

...., I--

Page 12 of 13

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:

N/A Commercial Service Date: May27, 1996 National Board Number for Unit N/A

SUMMARY

OF REQUESTS FOR RELIEF (RFRs)

Two RFRs are required to be written for components examined during this inspection. Due to configuration of the pressurizer nozzle-to-vessel welds and Safety Injection System Piping welds, the required examination coverage could not be achieved. The RFRs will be submitted under separate letter to the NRC.

Proposed RFR 1-SI-14 ISI Component Number(s):

Component

Description:

WP-11, WP-12, WP-13, WP-14, and WP-15 Pressurizer Nozzle-to-Vessel Welds Examination Category/Item No.:

B-D/B3.110 Report Numbers:

R0875, R0876, R0877, R0878, R0879 Summary:

Due to design configuration of the pressurizer nozzle to head welds, volumetric examination of the nozzle-to-head welds during the Unit 1 Cycle 5 refueling outage resulted in less than 100% of ASME code coverage being achieved. The configuration of the nozzle-to-vessel weld prevents the performance of an ultrasonic scan from the nozzle side of the weld, thus preventing 100% examination of the required full volume. Volumetric examination of this component is required in accordance with Table IWB-2500-1, Examination Category B-D, Item Number B3.1 10. The full examination volume requirement is defined by Figure IWB-2500-7(b).

Proposed RFR 1-lSI-15 ISI Component Number(s):

Component

Description:

RHRF-D054-09 and SIF-D086-02 Safety Injection System Piping Welds Examination Category/Item No.:

R-A/R1.11 Report Numbers:

R0907 and R0899 Summary:

The design configuration of the subject austenitic pipe-to-valve welds provides single side access for examination.

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-,-.Single side access precludes meeting the examination.

coverage and qualification demonstration requirements required by 10 CFR 50.55a(b)(2)(xv)(A) and (xvi)(B).

Page 13 of 13

Owner:

TENNESSEE VALLEY AUTHORITY Chattanooga Otfice Complex 1101 Market Street Chattanooga, TN 37402 Unit 1 Commercial Service Date: May27, 1996 Plant WATTS BAR NUCLEAR PLANT P.O. Box 2000 Spring City, TN 37381-2000 Certificate of Authorization:

N/A National Board Number for Unit: N/A APPENDIX I CYCLE 5 ISI EXAMINATION PLAN The following examination plan provides the list and results of examinations performed during the fifth cycle. This plan is sorted by examination category and item number and system. The headings are defined below:

System System Title Abbreviation AFWS Auxiliary Feedwater System RCP Reactor Coolant Pump BDS Steam Generator Blowdown System RCS Reactor Coolant System CSS Containment Spray System RHRS Residual Heat Removal System CVCS Chemical and Volume Control System RV Reactor Vessel FWS Feedwater System SIS Safety Injection System PZR Pressurizer Component Number ISI Component Identifier ISO Drawing ISI Drawing Number Category Code Examination Category Item Number Code Item Number Exam Requirement Examination Requirement 89E-01 Code Class 1 2 or 3 Item examined per the requirements of the 1989 Edition of ASME Section Xl for first Interval code credit P89001 Item examined per the requirements of the 1989 Edition of ASME Section Xi for preservice credit (i.e. repaired/replaced Item)

AUG-01 Reactor Coolant Pump Flywheel Augmented Examinations per Regulatory Guide 1.14 Exam Scheduled Required Examination Method NDE Procedure TVA NDE Procedure Number Calibration Standard Calibration Standard Identifier Exam Date Date Examination Performed Exam Report Examination Report Number Exam Results Results of the Examination P = PASS. examination met the applicable acceptance standards F = FAIL, examination did not meet the applicable acceptance standards and was repaired or replaced

-Comments

-Applicable Comments -

Appendix I Page 1of5

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:

N/A Commercial Service Date: May 27, 1996 National Board Number for Unit N/A ISO Rem Exam Exam NDE Exam Exam Exam System Component Number Drawing Catecory Number Requirement Scheduled Procedure Calibration Date Report Results Comments PZR WP-05 PZR WP-09 PZR WP-11 PZR WP-12 PZR WP-13 PZR WP-14 PZR WP-15 PZR WP-11-NIR PZR WP-12-NIR PZR WP-13-NIR, PZR WP-14-NIR PZR WP-15-NIR PZR 1-MWCB-0i PZR 1-MWCB-02 PZR I-MWCB-03 PZR 1-MWCB-04 PZR 1-MWCB-05 PZR 1-MWCB-06 PZR 1-MWCB-07 PZR 1-MWCB-08 PZR i-MWCB-09 PZR 1-MWCB-10 PZR 1-MWCB-11 PZR 1-MWCB-12 PZR 1-MWCB-13 PZR 1-MWCB-14 PZR 1-MWCB-15 PZR 1-MWCB-16 CVCS CVC-04-BC RCS RC-02-BC RCS RC-03-BC RCS RC-03-BC SIS SIOS-BC CHM2570-C-o1 BB B2.11 CHM-2570-C-01 B-B B2.12 CHM-2570-C-01 B-D B3.110 CHM-2570-C-01 B-D B3.110 CHM-2570-C-01 B-D B3.110 CHM-2570-C-01 B-D B3.110 CHM-2570-C-01 B-D B3.I10 CHM-2570-C-01 B-D B3.120 CHM-2570-C-01 B-D B3.120 CHM-2570-C-01 B-D B3.120 CHM-2570-C-01 B-D 83.120 CHM-2570-C-01 B-D 83.120 CHM2570-C-03 B-G-2 B7.20 CHM-2570-C-03 B-G-2 87.20 CHM-2570-C-03 B-G-2 B720 CHM-2570-C-03 B-G-2 B720 CHM-2570-C-03 B-G-2 B720 CHM-2570-C-03 B-G-2 B720 CHM-2570-C-03 B-G-2 B720 CHM-2570-C-03 B-G-2 B7.20 CHM-2570-C-03 BG-2 B720 CHM-2570-C-03 B-G-2 87.20 CHM-2570-C-03 B-G-2 B720 CHM-2570-C-03 B-G-2 B720 CHM-2570-C-03 B-G-2 87.20 CHM-2570-C-03 B-G-2 B7.20 CHU2570-C-03 B-G-2 87.20 CHM-2570-C-03 B-G-2 B7.20 ISI-0050-C-03 B-G-2 87.50 ISI-0365-C-01 BG-2 87.50 ISI-0365-C-01 B-G-2 87.50 ISI-0365-C-01 B-G-2 B7.50 CHM-2758-C-13 B-G-2 B7.50 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 8911-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-OI 89E-01 89E-01 89E-01 89E-01 89E-01 89E-OI 89E-01 89E-01 89E-01 P89000 89E-01 UT UT UT UT UT UT UT UT UT UT UT UT VT-I VT-1 VT-I VT-I VT-1 VT-1 VT-1 VT-i VT1I VT-1 VT-1 VT-1 VT-I VT-I VT-1 VT-i V'T-1 VT-i VT-i VT-1 N-UT-19 N-UT-19 N-UT-19 N-UT-19 N-UT-19 N-UT-19 N-UT-19 N-UT-55 N-UT-55 N-UT-55 N-UT-55 N-UT-55 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-I N-VT-I N-VT-I N-VT-1 N-VT-i N-VT-i N-VT-i N-VT-i N-VT-1 N-VT-i N-VT-1 N-VT-I N-VT-I N-VT-i WB-55 WB-55 WB-55 WB-55 WB-55 WB-55 WB-55 sa-77 SQ-77 SO-77 SO-77 SQ-77 2003092 R0886 2003092 R0887 2003091 R0875 2003092 R0876 2003092 R0877 2003092 R0878 2003092 R0879 2003091 R0869 2003091 R0865 2003091 R0866 2003091 R0867 2003091 R0868 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003092 R0885 2003091 R0854 2003091 R0862 2003091 R0864 2003091 R0851 P

BNP-79 & WB-56 P

BNP-79 & WB-56 P

68.1% COVERAGE, SEE RFR1-ISI-14 P

68.1% COVERAGE, SEE RFRi-lSI-14 P

68.1% COVERAGE, SEE RFRi-lSF-14 P

68.1% COVERAGE, SEE RFR1-1SF-14 P

68.1% COVERAGE, SEE RFRI-ISI-14 P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P Examined 12 studs disassembled (mounted In valve body)

Examined 12 nuts and washers removed P

VT-l N-VT-i 2003091 R0853 II fI Appendix I Page 2 of 5

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certficate of Authorization:

N/A Commercial Service Date: May27. 1996 National Board Number for Unit:

N/A ISO htem Exam Exam NDE Exam Exam Exam stem Coirnonent Number Drawina Catel r/ Number Requirement Scheduled Procedure Callbratlon Date Rep or Results Comments RCP RCPlCSABLT-01 RCP RCPlCSABLT-02 RCP RCP1CSABLT-03 RCP RCPICSABLT-04 RCP RCPICSABLT-05 RCP RCPICSABLT-06 RCP RCP1CSABLT-07 RCP RCPlCSABLT-08 RCS 68-565-BC PZR PZRLUG-1 PZR PZRWG-2 PZR PZRWG-3 PZR PZRLUG-4 RV RVINT CVCS 1-62A-109 PZR PZRH-2 AFWS FWF-D372-11 AFWS FWF-D372-17 AFWS FWS-069 AFWS FWS-070 BDS 1-015A-T003-75 BDS i-015A-T007-26 BDS 1-015A-T014-69 BDS 1-015A-T015-22 CSS CSS-040 CVCS CVCF-DO34-14B FWS FWF-D369-24 FWS FWF-D370-06 FWS FWF-D371-23 RCS RCF-D233-12 RCS RCS-002 RCS RCS-009 RCS RCS-032 RHRS RHRS-028 RHRS RHRS-114 RHRS SIF-D080-01 ISI0447-C-01 B-G-2 B7.60 P89000 ISI-0447-C-01 B-G-2 B7.60 P89000 ISI-0447-C-01 B-G-2 87.60 P89000 IS-0447-C-01 B-G-2 B7.60 P89000 ISI-0447-C-01 B-G-2 87.60 P89000 ISI-0447-C-01 B-G-2 B7.60 P89000 ISi0447-C-01 B-G-2 B7.60 P89000 ISI-0447-C-o1 B-G-2 B7.60 P89000 ISI-0365-C-01 B-G-2 87.70 P89000 CHM-2570-C-01 B-K-t 610.10 89E-01 CHM-2570-C-01 B-K-1 B10.10 89E-01 CHM-2570-C-o1 B-K-1 810.10 89E-01 CHM-2570-C-01 B-K-1 810.10 89E-o1 ISI-0427-C-05 B-N-1 B13.10 89E-01 ISI-0063-C-04 F-A F1.10B P89000 CHM-2570-C-04 F-A F1.41B 89E-01 CHM-2671-C-06 R-A R1.11 89E-01 CHM-2671-C-06 R-A R1.11 89E-01 CHM-2671-C-07 R-A R1.11 89E-01 CHM-2671-C-07 R-A R1.11 89E-01 IS%0508-C-04 R-A R1.11 89E-01 ISI0508-C-10 R-A R1.11 89E-01 IS%0508-C-03 R-A R1.11 89E-01 ISI-0508-C-02 R-A R1.11 89E-01 ISI-0400-C-03 R-A R1.11 89E-01 ISl0005-C-01 R-A R1.11 89E-01 CHM-2671-C-05 R-A R1.11 89E-01 CHM-2671-C-07 R-A R1.11 89E-01 CHM-2671-C-08 R-A R1.11 89E-01 ISI-0365-C-02 R-A RI1 I 89E-01 ISI-0365-C-01 R-A R1.1I 89E-01 ISI-0365-C-01 R-A R1.11 89E-01 IS%0365-C-02 R-A R1.11 89E-01 CHM-2636-C-02 R-A R1.11 89E-01 CHM-2636-C-06 R-A R1.11 89E-01 CHM-2758-C-02 R-A R1.11 89E-01 Vr-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 MT MT MT MT VT-3 VT-3 VT-3 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 N-VT-1 2003091 R0855 2003091 R0855 2003091 R0855 2003091 R0855 2003091 R0855 2003091 R0855 2003091 R0855 2003091 R0855 2003091 R0850 N-MT-6 2003092 R0911 N-MT-6 2003092 R0912 N-MT-6 2003092 R0913 N-MT-6 2003092 R0914 N-VT-8 2003093 R0917 N-VT-1 2003100 R0921 N-VT-1 2003092 R0910 N-UT-76 WB-37 2003092 R0909 N-UT-76 WB-37 2003092 R0892 N-UT-76 WB-37 2003092 R0890 N-UT-76 WB-37 2003092 R0889 N-UT-76 WB-87 2003091 R0858 N-UT-76 WB-86 2003092 R0906 N-UT-76 WB-87 2003091 R0857 N-UT-76 WB-86 2003092 R0897 N-UT-64 WB-41 2003091 R0882 N-UT-64 WB-11 2003092 R0895 N-UT-76 WB-37 2003092 R0893 N-UT-76 WB-37 2003093 R0920 N-UT-76 WB-37 2003091 R0852 N-UT-64 WB-40 2003091 R0863 N-UT-64 WB-01 2003091 R0880 N-UT-64 WB-01 2003091 R0881 N-UT-64 WB-40 2003092 R0896 N-UT-64 WB-46 2003092 R0915 N-UT-64 WB-41 2003092 R0916 N-UT-64 WB-09 2003093 R0919 P

P P

P P

P P

P P

Examined 8 studs and 8 nuts, Valve SIN N56964-00-0095 for valve 68-565 P

P P

P P

REMOTE WITH COLOR AND B&W CAMERA P

WO# 02-003680-000 (Modttfled Portion Only)

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P Appendix I Page 3 of 5

I Owner:

TENNESSEE VALLEY AUTHORITY Plant:

WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit-Crtificate of Authorization:

N/A Commercial Service Date: May 27, 1996 National Board Number for Unit:

N/A ISO Rem Exam Exam NDE Exam Exam Exam System Component Number Drawing Cateaorv Number Rewuirement Scheduled Procedure Calibration Date Report Results Comments SIS RHRF-D054-09 SIS RHRS-148 SIS RHRS-172 SIS SIF-D086-02 SIS SF-D090-12A SIS SIS-103 SIS SIS-200A CVCS CVCF-0D36-10H AFWS 103BE374 AFWS 103BE375 AFWS 103BE465 AFWS 103BE466 AFWS 103BE531 AFWS 103BE611 AFWS 103BN376 AFWS 103BN467 AFWS 103BN532 AFWS 103BN612.

BDS 115E019 BDS 115E038 BDS 115Eo66 BDS 115E273 BDS 115E313 BDS 115P004 BDS 115P006 BDS 115P020 BDS 115P027 BDS 115P039 BDS 115P042 BDS 115P067 BDS 115P074 BDS 115P090 BDS 115P109 BDS 115P112 BDS 115P183 BDS 115P190 BDS 115P202 BDS 115P262 BDS 115P264 BDS tt5P274 BDS 115P293 CHFM2636-C-07 R-A R1.11 891E1-CHM2636-C-07 R-A R1.11 89E-01 CHM2636-C-08 R-A R1.11 89E-01 ISI-0375-C-16 R-A R11.11 89E-o1 CHM2758-C-08 R-A RI.11 89E-01 CHM-2758-C-08 R-A R1.11 89E-01 ISI-0375-C-13 R-A R1.1I 89E-01 ISI-0005-C-01 R-A R1.16 89E-o1 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1f.18 89E-o1 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Programr R-A R1.18 89E-Ot FAC Program R-A Rt.18 89E-01 7

FAC Program R-A Rt.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A RIt.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1f.18 89E-o1 FAC Program R-A Rt.18 89E-01 FAC Program R-A R11.18 89E-01 FAC Program R-A R1f.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A R1.18 89E-01 FAC Program R-A Rt1.18 89E-01

• FAC Program R-A R1.18 89E-o1 FAC Program R-A R1.18 89E-01 FAC Program R-A Rt.t8 89E-01 FAC Program R-A RB.18 89E-01 N-UT-64 WB-02 2003092 Rl0907 N-UT-64 WB-01 2003092 Rl0903 N-UT-64 WB-02 2003092 Rl0898 N-LT-6-4 WB-11 2003092 fl0899 N-UT-64 WB-01 2003092 Rl0894 N-UT-64 WB-33 2003092 Rl0888 N-UT-64 WB-69 2003092 Rl0900 N-UT-64 WB-11 2003092 Rl0904 TI-31.21 Rl0928 TI-31.21 Rl0928 TI-31.21 Rl0926 TI-31.21 Rl0926 T1-31.21 Rl0924 TI-31.21 Rl0931 TI-321 Rl0928 TI-31.21 Rl0926 TI-31.21 Rl0924 TI-31.21 Rl0931 TI-31.21 Rl0933 TI-31.21 fl0935 TI-31.21 Rl0944 TI-31.21 Rl0941 TI-31.21 Rl0943 TI-31.21 Rl0932 TI-31.21 Rl0932 TI-31.21 Rl0933 TI-31.21 Rl0934 TI-31.21 Rl0935 TI-31.21 Rl0936 TI-31.21 Rl0944 TI-31.21 Rl0945 TI-31.21 Rl0937 TI-31.21 Rl0937 TI-31.21 Rl0937 TI-31.21 Rl0939 TI-31.21 fl0938 TI-31.21 Rl0939 TI-31.21 Rl0940 TI-31.21 Rl0940 T2-31.21 RD941 TI-31.21 Rl0942 P

50% COVERAGE, SEE RFRI-ISI-15 P

P P

50°. COVERAGE, SEE RFR1-ISI-15 P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P P

Appendix I Page 4 of 5

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Cerficate of Authorization:

N/A Commercial Service Date: May 27,1996 National Board Number for Unit N/A ISO Rem Exam Exam NDE Exam Exam Exam System Comoonent Number Drawina Cateaorv Number RequIrement Scheduled Procedure Calibration Date Remort Results Comments BDS 115P296 FAC Program BDS 115P314 FAC Program BDS t15P342 FAC Program BOS 115T041 FAC Program BDS tt5Tttt FAC Program BDOS tt5T204 FAC Program BDS 115T295 FAC Program BDS 115X005 FAC Program BDS 115X021 FAC Program BDS 115X026 FAC Program BDS 115X040 FAC Program BOS 115X091 FAC Program BDS 115X110 FAC Program BDS tt5X184 FAC Program BDS 115Xt89 FAC Program BDS 115X203 FAC Program BDS 1 I5X263 FAC Program BDS 115X275 FAC Program BDS 115X294 FAC Program RCP IS-82Pt91-BOREKEY ISI-0447-C-02 RCP 2S-88P720-BOREKEY ISI-0447-C-02 RCP 3S-82Pt91-SUR ISI0447-C-02 RCP 3S-82Pt9t-VOL

• ISI0447-C-02 RCP 3S-82Pt92-BOREKEY IS%0447-C-02 RCP 4S-82Pt91-SUR ISI-0447-C-02 RCP 4S-82P191-VOL

IS-0447-C-02 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A Rt.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-01 R-A R1.18 89E-O1 RGt.14 AUGM AUG-01 RGt.14 AUGM AUG-01 RGt.14 AUGM AUG-01 RGt.14 AUGM AUG-01 RGt.14 AUGM AUG-01 RG1.14 AUGM AUG-01 RG1.14 AUGM AUG-01 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT MT UT UT MT UT TI-31.21 R0942 TI-31.21 R0943 TI-31.21 R0946 TI-31.21 R0936 TI-31.21 R0937 TI-31.21 R0939 TI-31.21 R0942 TI-3121 R0932 TW31.21 R0936 TI31.21 R0934 TI-31.21 R0936 TI31.21 R0937 Tl-3121 R0937 TI31.21 R0939 T-a.21 R0938 TS31.21 R0939 Tl-3.21 R0940 T-31.21 R0942 T-31.21 R0942 N-UT-21 SQ-68 2003092 R0901 N-UT-21 SO-68 2003091 R0883 N-MT-6 2003051 R0846 N-UT-21 SO-68 2003051 R0847 N-UT-21 SO-68 2003092 R0905 N-MT-6 2002091 R0844 N-UT-21 SQ-68 2002092 R0845 P

P P

P P

P P

P P

P P

P P

P P

P P

P P

P RCP #1 P

RCP #4 P

MOTOR SERIAL NUMBER 3S-82P191 P

P RCP #3 P

P Appendix I Page 5 of 5

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:

N/A Commercial Service Date: May 27, 1996 National Board Number for Unit N/A APPENDIX II

SUMMARY

OF WATTS BAR UNIT 1 CYCLE 5 SG EDDY CURRENT INSPECTION/TUBE PLUGGING RESULTS EDDY CURRENT EXAM TYPE Cold Leg Bobbin Coil Hot Leg Bobbin Coil Hot Leg TTS +Point Cold Leg TTS +Point Hot Leg TSP & FS +Point Cold Leg TSP & FS +Point U-Bend Dent +Point Low Row U-Bend +Point U-Bend Array Probe Total Exams Completed SIG 1 S/G 2 SIG 3 SIG 4 Totals 4625 903 4625 935 181 45 27 456 818 4617 896 4617 935 162 35 10 450 821 4626 905 4626 935 110 29 20 455 827 4576 896 4576 935 312 38 24 452 820 18444 3600 18444 3740 765 147 81 1813 3286 12615 12543 12533 12629 50320 INDICATIONS (Tubes)

AVB Wear Freespan ODSCC Loose Parts Damage ODSCC HTS Circ ODSCC HTS Axial ODSCC TSP Axial PWSCC HTS Circ PWSCC HTS Axial PWSCC U-Bend Axial Volumetric Indication (SVI)

SIG 1 S/G 2 SIG 3

.SIG 4 Totals 12 3

3 76 1

201 1

5 0

1 14 2

0 62 0

101 2

4 1

0 6

1 0

22 1

96 0

14 0

5 13 0

1 177 2

112 3

17 0

7 45 6

4 337 4

510 6

40 1

13 Appendix II Page I of 2

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 MarketStreet Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:

N/A Commercial Service Date: May 27, 1996 National Board Number for Unit N/A PLUGGING STATUS SIG 1 SIG 2 SIG 3 SIG 4 Totals Previously Plugged Tubes 49 57 48 98 252 Plugged Cycle 5 Damage Mechanism PWSCC HTS Axial PWSCC HTS Circ ODSCC HTS Axial ODSCC HTS Circ ODSCC TSP Axial PWSCC U-Bend Axial Preventive Volumetric Indication Loose Part Wear ODSCC Freespan Axial TOTAL TUBES PLUGGED 2

1 1

76 27 0

10 0

2 3

3 2

0 61 11 1

2 0

0 2

139 11 0

0 22 4

0 2

3 0

I 1

0 1

36 3

0 7

4 1

0 17 3

2 195 45 1

21 7

3 6

552 171 91 151 TOTAL TUBES SLEEVED (H/L TTS) 0 0

0 148 148 Classification of Inspection Results Full-Length Bobbin Coil U-Bend +Point/Array Top of Tubesheet +Point Dented TSP +Point Freespan/U-Bend Ding +Point SIG 1 C-2 C-1 C-3 C-1 C-1 SIG 2 C-2 C-2 C-3 C-1 C-1 SIG 3 C-2 C-1 C-2 C-1 C-1 SIG 4 C-2 C-1 C-3 C-1 C-1 Inspection Classification Category C-1 C-2 C-3 Inspection Results Less than 5% of the total tubes inspected are degraded tubes and none of the inspected tubes are defective One or more tubes, but not more than 1 % of the total tubes inspected are defective, or between 5 and 10% of the total tubes inspected are degraded tubes More than 10% of the total tubes inspected are degraded tubes or more than 1 %

of the inspected tubes are defective Appendix II Page 2 of 2

Owner:

TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:

N/A Commercial Service Date: May27, 1996 National Board Number for Unit: N/A APPENDIX III PRESSURE TEST

SUMMARY

The following table summarizes the tests and results of the system pressure tests performed during the fifth cycle.

Appendix III Page 1 of 2

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: I Certificate of Authorization:

NMA Commercial Service Date: May 27, 1996 National Board Number for Unit:

N/A WBN Unit I Cycle 5 RFO Pressure Test Report

[First Inspection Interval, second period]

Performance System Procedure No.

Test Type Exam Date Test Results Safety Injection - Train A and Common Code Class 2 safety injection system piping and components located outside 1-TRI-63-901-A System VT-2 10/19/2003 Satisfactory containment required for the Risk Informed Program.

Functional Safety injection - Code Class 2 high head safety injection piping and components required for the Risk Informed 1SI 1-TRI-63-903 System VT-2 10/07/2003 Satisfactory Program.

Functional Safety Injection Train A cold leg injection, Safety Injection common hot leg recirculation and RHR common cold leg I-TRI-63-905-A System VT-2 10/19/2003 Satisfactory injection piping and components required for the Risk Informed IST Program.

Functional Safety injection Train B cold leg injection piping and components required for the Risk Informed ISI Program.

1-TRI-63-905-B System VT-2 10/02/2003 Satisfactory Functional__

Safety Injection RHR hot leg recirculation piping and components required for the Risk informed ISI Program.

1-TRI-63-906 System VT-2 10/19/2003 Satisfactory Functional Essential Raw Cooling Water - Train B Code Class 3 buried supply piping 0-TRI-67-902-B Delta Flow VT-2 10/23/2003 Satisfactory Essential Raw Cooling Water - Train B Code Class 3 buried discharge piping 0-TRI-67-902-B Adequate VT-2 10/23/2003 Satisfactory Flow Reactor Coolant System - Code Class I Reactor Coolant and interfacing system piping and components I -TRI-68-6 System VT-2 10/18/2003 Satisfactory Leakage____

Reactor Coolant System - Code Class 1 bolted joints 1-TRI-68-7 N-533 Alt.

VT-2 10/11/2003 Satisfactory for B olted Joints Residual Heat Removal - Train 1A Code Class 2 Residual Heat Removal System piping and components located outside 1-TRI-74-901-A System VT-2 09/12/2003 Satisfactory containment required for the Risk Informed Program.

IFunctional Residual Heat Removal - Train lB Code Class 2 Residual Heat Removal System piping and components located outside I-TRI-74-901-B System VT-2 09/11/2003 Satisfactory containment required for the Risk Informed Program.

IFunctional Appendix III Page 2 of 2

Owner:

TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:

N/A Commercial Service Date: May27. 1996 National Board Number for Unit N/A APPENDIX IV REPORT FOR REPAIRS AND REPLACEMENTS ASME FORM NIS-2 Attached are the ASME Form NIS-2s, Report for Repairs and Replacements, for the period from March 22, 2002 to completion of the fifth cycle refueling outage, October 20, 2003.

The following table lists by tracking number the NIS-2s included in this report. Tracking numbers not listed are either for Code Class 3 components or have been deleted.

TRACKING NUMBER CODE CLASS RR-05-002 RR-05-007 RR-05-011 RR-05-020 RR-05-021 RR-05-022 RR-05-030 RR-05-031 RR-05-032 RR-05-033 RR-05-034 RR-05-035 RR-05-036 RR-05-037 RR-05-045 RR-05-047 WORK ORDER NUMBER 01-012544-001 02-001685-000 02-004561-000 02-014908-000 02-012528-000 02-012527-000 02-013265-000 02-013267-000 02-013268-000 02-013270-000 02-013271-000 02-013272-000 02-013273-000 02-013274-000 01-013232-000 02-012478-001 BRIEF DESCRIPTION Replace stem/plug assembly Seal weld repaired Replaced globe valve and associated valves Seal weld bonnet to body Replace RCP #4 cartridge seal assembly Replace RCP #1 cartridge seal assembly Replaced valve Replaced valve Replaced valve Replaced valve Replaced valve Replaced valve Replaced valve Replaced valve Replace outboard mechanical seal Replace carbon steel fittings with chrome-moly fittings - Lp2 Replace carbon steel fittings with chrome-moly fittings - Lp3 Replace carbon steel fittings with chrome-moly fittings - Lp4 Remove and reinstall valve 1-ISV-0564-S, -

0565-S & -0567-S Replace valve

• Installed cap over valve bonnet and Se-at weded to valve body RR-05-048 2

02-012478-002 RR-05-049 2

02-012478-003 RR-05-052 1

02-003680-000 RR-05-055 RR-05-057 RR-05-061 RR-05-067 RR-05-078 2

I1 1

2 2

02-016870-000 03-004777-000 02-016877-000 Replace valve 02-012479-000 Replaced 2" check valve 1 -CKV-063-0725.

03-003743-001 Replaced main steam safety valve Appendix IV Page 1 of 100

Owner:

TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1 101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit-I Certificate of Authorization:

NMA Commercial Service Date: May27, 1996 National Board Number for UniR: N/A TRACKING CODE WORK ORDER BRIEF NUMBER CLASS NUMBER DESCRIPTION RR-05-079 RR-05-082 RR-05-089 RR-05-090 RR-05-091 RR-05-093 2

2 1

2 2

2 2

2 2

2 03-003743-000 02-015425-001 03-014058-000 02-014450-000 02-014449-000 02-014450-001 03-015889-002 02-015056-001 02-009676-002 03-015889-003 RR-05-097 RR-05-099 RR-05-102 RR-05-103 RR-05-1 05 2

03-012457-000 RR-05-107 2

02-015175-007 RR-05-108 2

03-016364-000 RR-05-109 1

03-016825-000 RR-05-1 10 1

02-012607-003 RR-05-111 1

02-012607-001 RR-05-113 2

02-015167-005 RR-05-114 2

03-001374-000 RR-05-115 2

03-016942-000 RR-05-119 2

03-015889-007 RR-05-120 2

03-015889-009 RR-05-121 2

03-016867-000 RR-05-123 2

03-015889-001 RR-05-124 2

03-017997-000

..RR-05-125

.1.... 03-018085-000 Replaced main steam safety valve Base metal repair Replaced RCP #2 cartridge seal assembly Replaced cover and pilot poppet Replaced cover and pilot poppet Remove and reinstall piping to support inspection of 1-FCV-001-0029.

Added new ECCS vent in the Hot Leg 4 Si Replaced disc Replaced valve Repair indication in 1/2" pipe in the weld area of weld 1-063B-T130-4B Repair indications identified during PT of weld 1 -063A-D077-19 Replace snubber Replaced valve trim assembly Replaced valve Install sleeves in SG4 Remove 4 tubes and install welded plugs Replaced snubber Repair indications in 3/8" tubing coupling welds 1-043A-TO1 3-65A & -73 which were identified during PT of welds Removal of indication in 1, diameter piping Add system 063 support to existing safety injection support Add system 063 supports to existing ERCW support 47A450-21-081 and SGBD support 47A400-06-118 Fabricate and install new name plate for 3" pipe per TACF # 1-03-019-081 Repair of 1" indication in the toe of weld Replaced valve bonnet and cage Replaced snubber, Appendix IV Page 2 of 100

F-M'-

EP g EN

., 4

!A-,EM-.-

ig'.. -:9C".

I

W11ON 9990 OR M-1
a wMilltmll to M: " ;1

m T"

M :
t

M11-14",

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by WATTS BAR NUCLEAR PLANT Name P.O. BOX 2000, SPRING CITY, TENN. 37381 Date 3 /662.1/Z Sheet L

of 2

Unit Unit I wow 6 /-O/d-X4-OOI Repalr Organtzation P.O. No., Job No.. etc.

Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date N/A

4. Identification of system C VCS 5)5 A 6 6c 2

5. (a) Applicable Construction Code s

• ,;=

19zEditionT,_, A

ddenda, tv/R Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufa-turer Serial No.

Board No.

Other ldentificat-on Built Replacement No GbaS

-- A)5/ v /

l

.S~r 5.<z PS42 l Fcv-ecz-cugi t9Z77Q..... /,2y

7. Description of Work &&,c re,,-/_/1 gllI A cf4,tiT 5

8. Tests Conducted: Hydrostatic U Pneumatic D Nominal Operating Pressure >W' t

t Other 0 Pressure _

psi Test Temp

• F NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8' in. x 11 In., (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page,

of 100

`Z7

-R 4P -S.

~

'~

.. l

-l -'uo

9. Remarks C1ZACtkDh o] 4 Ct J-/

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this 1 ee e$

conforms to the repair or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp NIA Certificate of Authorization No.

NIA Slgncd/2M,;d,/jL.L-- E,;a;e/,l sifr/,

T Date 20 6.4 Owner or Owier'sesfgnee, Tit~e CERTIFICATE OF INSERVICE INSPECTION 1 the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

.7'--es5e

e. and employed by Ilsd

• Cf of 5trr/f~

r C

have Inspected the components described In this Owner's Report during the period _

to _______

and state that to the best of my knowledge and belief, 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 Owners Report. Furthermore, neither the Inspector nor his employershall 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.

/<AV4c t 222 Commissions fA.S39 Inspectors Signature National Board, State, Province, and Endorsements Date X/<)

20 Ohs Appendix IV Page 9 of 100

7.~

d

• '~

~

O

~~ ~~

~~'j~~~$~~ ~~ ReEAqRURRE t+/-CEMIY4

'No~

1. Owner TENNESSEEVALLEYAUTHORITY Name 1 101 Market St., Chattanooga, TN 37402 Date Sheet

/.

of 2-Unit Unit 1 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City. TN 37381 Address

3. Work Performed by WATTS BAR NUCLEAR PLANT Name P.O. BOX 2000. SPRING CITY, TENN. 37381 w0og(ov1DeiZ oz-OoI16'S-'do Repair Organzatdon P.O. No.. Job ND. etc. #

Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A Address

4. Identification of system 0bS. Res

5. (a) Applicable Construction Code 5ehoj /l 1 19 77 Edition, j.777 Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989 Ages/">

6. Identification of Components Repaired or Replaced and Replacement Components ASIME Cade Repaired.

Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacntrer ManufaturerSerial No.

Beard No.

Other Identification Bult Re cement No) i-P:v-O1 -D 37?.

rPD4T I

J7/

7

/VA&J4_e

)

}<X.-,-'/IX Z v 4z - zgca>/v z./

7. Description of Work

>5& / pjId 5r&2Xe °

8. Tests Conducted: Hydrostatic ' Pneumatic i Nominal Operating Pressure

• 4C Other _

Pressure _

psi Test Temp _F F

we4~ ol- &f-A "

NO rE: Supplemental speets in roron or lists, <setellebi, VI uuIdwyi iyb I,,<

I Ulay Ut u

u.,

pi U w.f s 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 numberof sheets is recorded at the top of this form.

...I....

Appendix IV Page S' of 100

9. Remarks

-r"CfleA1

..Vul",66 7 -

2

'- Oat '"'!'A' 1APPUCI Mlacturers uzaa Stazs w De Amara CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this e6Asl4/-

conforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp NIA Certificate of Auhorization No.

NIA Signed fX-Date J/

20 02 Awer or Owner's Designee, Tl~e 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 ;CgA't tstX and employed by AId6.Z/2r -

c.

of ar7XrJ c ;

have Inspected the components described in this Owners Report during the period t/A7/&.

to S/_32o.2.

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described In this 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 arisinb from or connected with this inspection.

. G o

&4n.

M Commissions JTV-S3Y Inspectors Signatur6-'

National Board, State, Province, and Endorsements

~~~~~-.

./,

LJOLV Appendix IV Page 6 of 100

i$.A 4

1. Owner TENNESSEE VALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Date Sheet Unit W/O C 04-30-2002

/ of

'2 Unit I

)2-004561-00D Repair Organization P.O. No., Job No., etc.

Type Code Symbol Stamp N/A Authorization No N/A Expiration Date NIA Address

4. Identification of system 062 - C.V.C.S.

5. (a) Applicable Construction Code Sect.l1l 19 74 Edition, W74 Addenda, n/a Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.

Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other IdentIfIcation Built Replacemen No) 14ISV-062-0549-S KEROTEST KP23-16 N/A GLOBE VLV REPLAC YES 141SV-082-0549-S KEROTEST AX qL -

N/A GLOBE VLV

-REPLAC YES

______EM ENT WELD /4PJO..-0Zj PA0ft 1-1.0,62,9-Tl07- (,

MIA I-/EOZ Xf'~Lg wGLD0 NO.

-I6or2,4/

10

0F2, Z077 g/AH 1/P/4 JPAG

.oP-

/-o6z24-707-8 J/A A/A V/4 I-Pzo2 0P44fi/

I-oGIA* Tio7 I?

9/A At/*4 l

yos 64cf 1 o6 2A-T to7 q

L....

M/1/44

-plP. 06 2 13 1/4 g yppe6d /r 4 W Et.

NO.

4Ato

//

l~ow-A T(07,5 N/AYA a-///}

-P1Pe-oz3 eClW Ad Ip 'k'

'4-J.

r As/-J- "X wafvCf rs ac,{M~

M/

/X es7 -A ~, ^/rf hdvo

7. Description of Work REPLACED GLOBE VALVE 4vD A4SSOC$47,rT

£4645 V/~ ~-c 1 64S

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure y4 Other 0 Pressure _

psi TestTemp _*F NOTE: Supplementalsheets in form of lists, sketches, or drawings may be used, provided (1) size Is BY.n.x.

11 in., (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page 7 of 100

9. Remarks TRACKING NO.

0s'

-O//

CODE CASE N-416-,AK2

-. orleIa XppM..rI maurt~ufarerS LAMI Ka,~fl W~ ^"Ic a~

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this L AaceAr7!

/

conforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed d&

/2 ?lys,A 5, Date Z/7 20 0

Ower orOne' Designee, Tite CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of feAesJ ueS.ee and employed by C 7-of have inspected the components described in this Owner's Report during the period 5J'I2./0a?

to i:/3'/'3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described In this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

6C9

74..

Commissions 7A-;S39 Inspector's SignatuM National Board, State, Province, and Endorsements Date __

20L-.

Appendix IV Page 5 of 100

§WNE `82 PORT--Ep R

I=

, B FE ERW EM

-.i, iq. rgp

K VMNN I-Wt

,is

1. Owner TENNESSEE VALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Address Date 01-09-03 Sheet

/

of' 2

Unit Unit I WIO 02-014908-00D Rernir OrgonUon P.O. No., Job No., dc.

Rcp21r Or~gartuition P.O. No.. Job No., etc.

Type Code Symbol Stamp N/A Authorization No N/A Expiration Date

• N/A

4. Identification of system 063 -SAFETY INJECTION

5. (a) Applicable Construction Code Sect.lli 19 74 Edition, W74 Addenda, n/a Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identification Built Replacemen No) t WELD NO.

N/A N/A N/A SEAL WELD NMA REPAIR NO 1-063B-T108-10

~04 A)JOA 11 06c38 -7/ C&- c 1/,?,

v

/NU

,Q/4

/4J'W 4/1+

7. Description of Work SEAL WELD BONNET TO BODY

8. Tests Conducted: Hydrostatic 0l Pneumatic 0 Nominal Operating PressureY-ftthr'r n PrP-ccirP nci Test Temn

• F NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) sze is 8% in. x 11 in. (2)informationinitemsb throUgh a

rothisreport Is Included on eachsheet, and(3)eachsheet f

is numbered and the number of sheets is recorded at the top of this form.

-. 1 Appendix IV Page 9 of 100

9. Remarks TRACKING NO. gfyp-or-62 CODE CASE N 416-1 CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the repait or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed {7fT Ane D-

)e1

/

D 20 63 owner cr Owners Designee, The I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commiso an issued by the National Board of Boiler and Pressure Vessel Inspectots and the State or Province of, t

JV_ andemployed by of /a c9Si-4'21 @4$

have inspected the components described in this Owner's Report during the period 419/03 to _

o_/_7/_

_3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section 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.

H eA4U~L 22 vCommissions 3:23Y Inspectors Signature National Board, State, Province, and Endorsements Date I"1 '

2003 Appendix IV Page /0 of 100

S N E 111.f 4I iSRS'?th RAr-

"5'0 0?N 10

1. Owner TENNESSEE VALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date

/a-A I-D3 Sheet

/

Of 2

Unit Unit I WBN MAINT. W.O. 02-012528-000 I

Address Repa'r Organization P.O. No.. Job No.. epc.

3. Work Performed by WATTS BAR NUCLEAR PLANT Type Code Symbol Stamp N/A Name P.O. BOX 2000. SPRING CITY, TENN. 37381 Authorization No N/A Address Expiration Date NWA

4. Identlfication of system REACTOR COOLANT SYSTEM! SYSTEM 068 SUMMER S. (a) Applicable Construction Code ASMESECT.III 19 71 Edition, 1972 Addenda, N/A Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped National Year Replaced. or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identification Buflt R

eplacement No)

RCP 4 CARTRIDGE WESTINGHOUSE 2183 NIA I-PMP.068-0073 1974 REPLACE NO SEAL WITH NO. 2 PART NO SEAL HOUSING 5055D24-GO1

(_o.dr4'-

cz

2.

4?.

% L~o,

-_i

7. Description of Work REPLACE RCP NO.4 (1-PMP-068-0073) CARTRIDGE SEAL ASSEMBLY

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure U Other 0 Pressure NOP psi Test Temp NOT

• F Wu a c:

ou.iUpupt IItNILds bIlee b:Lb IIi il ut IIIV bNvul IC, Ut UldWlilUI Jauy iJe uZ Ou, PiuvjUeu k I) bamLa 0i 2 aII I. A 11 In., (2) Information in items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number-of sheets is recorded at the top of this form..-

Appendix IV Page /! of 100

-
..

NNE:

it-,

I
(

11;

9. Remarks TRACKING NO.: {f-,01f-s2/ /

^PPa1QcFC MlmnUr"aLCF&a WUl KePOMS to De Aiairea CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this.Pr Q AJ conforms t0 the repair or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed R.

a, ms Mn

AS\\I Date 2oY 20 rag>

S eer gxr Owner's Designee. T D

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 7e"-z sJcef and employed by 1S.6-cr of

/A r/r6r0/ C1.

have Inspected the components described in this Owners Report during the period a//0 3

to

/,'/.I Y/a 3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

Commissions 7~AS3Y Inspector's Signature National Board, State, Province, and Endorsements Date J

20 Cr Appendix IV Page /Z of 100

h

-

l-i-

-?-

-1.1----'--"

.r

-z..vf1l.

iij.

4

.Pfljiflf

&P,%WH RP9 Q1.1 I., 1-

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),, _

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'

2-1 F

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1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. O. Box 2000, Spring City, TN 37381 Date 40-Z or - 03 Sheet

/

of 2

Unit Unit 1 WBN MAINT. W.O. 02-012527-000 Address Repair Organi-zation P.O. No.. Job No., etc.

3. Work Performed by WATTS BAR NUCLEAR PLANT Type Code Symbol stamp N/A Name P.O. BOX 2000, SPRING CITY, TENN. 37381 Authorization No NIA Address Expiration Date fN/A

4. Identification of system REACTOR COOLANT SYSTEM/ SYSTEM 068 SUMMER

5. (a) Applicable Construction Code ASME SECT. III 19 71 Edition, 1972 Addenda, NWA Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components

-I/.,

/I/

I.

ASME Code Repaired.

Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identification Bulft meplacent No)

RCP4CARTRIDGE WESTINGHOUSE 295 NIA 1-PMP-0680008 1974 REPLACE NO SEAL WITH NO. 2 PART NO SEAL HOUSING O5S0D24-G01 FZ UicOLE S

io&rN Lo io.'

to 0

.- (O LA ot' ~La -- vl

_=

=

=__

Pssd

7. Description of Work REPLACE RCP NO.1 (1-PMP-068-0008) CARTRIDGE SEAL ASSEMBLY i

-- Kg A c-Z a a I/ 17t>

Ad--

0' O C) Z ' A40' lj%) - Qqzo

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure x Other 0 Pressure NOP psi TestTemp NOT

'F ZI>TU.

¢,-^^16^^+^1 P9^^^P ;n a~nd of l~e+P EW^l^W_

do H~q..;nn..

ho iseorf. n-.dvteri II v;-o ic Pl1.

'n v

11 In., (2) information in Items I through 6 on this report is included on each sheet, and (3) each shee is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page /.3 of 100

9. Remarks TRACKING NO.: A),'.e4 --o22 Mwlu^Dl~fiaf Uapa KCP¢nls 10 be AEn CERTIFICATE OF COMPLIANCE Wc certify that the statements made in the report are correct and this /'cs.ft r

conforms to the repair or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp NIA Certificate of Authorization No.

NIA Signed R-W t

eA c Date A91\\

.20 S eOieia Owners esignee. Te CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Cs and employed by IflS

-c/

of 1r1Ti0er' Cal..

have inspected the components described In this Owners Report during the period fA1310 3 to

/O/AY/Q.?

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section 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.

Inspetors 2Y)

Commissions f7 AS.3v Inspector's Signature National Board, State, Province, and Endorsements Date

/O/.4' 20 C.

_~.

Appendix IV Page //

of 100

a S

~t~

~

4~ 4*~.*

1. Owner TENNESSEE VALLEY AUTHORIlY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Date Sheet Unit w/o a 01-22-2003

/

of. 2 Unit 1 02-013265-000 Repair Organization P.O. No., Job No., etc, Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date N/A

4. Identification of system 067 - E.R.C.W.

5.(a)ApplicableConstructionCode Sect.il 19 74 Edition, nla Addenda, n/a Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Year Wuilt National Board No.

Repaired.

Replaced. or Replacemen t

ASME Code Stamped (Yes or No)

7. Description of Work REPLACED COMPLETE VALVE

¢ BOL71',VG A4,7 'C B. Tests Conducted: Hydrostatic a P-neumatic u ijummai I.UpJCdkLIIW rICZuc1 Other a Pressure psi TestTemp_

• F NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8h in. x 11 in., (2) information In items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this farm.

Appendix IV Page /US of 100

S. Remarks TRACKING NO.

A-° 3° App-o&u Min~wjlef ua D

Rep.= to be MR=n CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Authonzation No.

N/A Signed g6L&

/I7,h 4,2re Sc;/AA Date

/Z)Z/I 20 6)3 Owner or Owner's Designee. T91e 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 fless'e and employed by 11s-C7 of f.'-Yr/

Cq7, have Inspected the components described In this Owner's Report during the period P/3/33 to io/25/o.3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section 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.

/,31§ C g7?

commissions 1; i 5/ v Inspectors Signature National Board, State, Province, and Endorsements

,*,.z LJdtt:

Appendix IV Page /6 of 100

.X<v i exu>>=er~

atn*6raiklsm'.eeorrro ts lcb

• Xvsda Atrksea sr I -i~te..-

3;'3

3F$

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-

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_.. rx ZS

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date 01-22-2003 Sheet

/

of

.2 Unit Unit I W1O 02-013267-000 Repair Organization P.O. No., Job No., etc.

Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Repalr Orga nktion P.O. No., Jab No,., etc.

Type Code Symbol Stamp N/A Authorization No NIA Address Expiration Date N7A

4. Identification of system 067 - E.R.C.W.

5. (a) Applicable Construction Code Sect.l1l 19 74 Edition, n/a Addenda, n/a Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components I

ASME Code Rep-aired.

Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identification Built Replacemen No)

VALVE HENRY PRATT N/A BUTTERFLY 1976 REPLAC YES 1-FCV-067-0091-B.-

°° {f-(6-5 VALVE ED VALVE HENRY PRATT N/A BUTTERFLY 2003 REPLAC YES 1-FCV-057-0091-B 1 g-oh- #p VALVE EMENT

7. Description of Work REPLACED COMPLETE VALVE U.

I eeLs %,bvsUW.A.U.

I L

yuIvakau

£U s,.

£'^iJNdSiI6a, Cuem1jCA;L1i1 I I.w U.G Other 0 Pressure_

psi Test Temp Y'O'

-F NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8% in. x 1 in., (2) information In items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page 17 of 100

~~-

D 5 R~~~~II~~r w

/

M1,111107 CLARK

'114411R, MM,fRF,3. MM P.

, I PA(;
) XQ.k77-;
Z tN'_a

9. Remarks TRACKING NO.

0/$-

D 5- 0 3 I A-CUDSe ManwatuJrers LAh Kepads L t god CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed O

wiietcA

,//(/

Date 20 03 V

~~~~Owne cr Owner's Designee, Tf.i-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 orProvince of 7eQt5See and employed by

//S/S-C/

of flA rJA ir/

eCn have Inspected the components described in this Owner's Report during the period 10/3/. 3 to -_

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of 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 emplayershall be liable in any mannerfor any personal Injury orproperty damage ora loss of any kind arising from or connected with this Inspection.

4us3c.7'2 Commissions s n

__3_

Inspector's SignaturK-"

National Board, State, Province, and Endorsements Date _

_ 20 VJ Appendix IV Page /A of 100

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1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Address Date 01-22-2003 Sheet

/

of

.2 Unit Unit I WIO 02-013268-000 Repair Organization P.O. No., Job No., etc.

Repair Organization P.O. No., Job No,. etc.

Type Code Symbol Stamp NIA Authorization No N/A Expiration Date: N/A

4. Identification of system 067 - E.R.C.W.

5. (a) Applicable Construction Code Sect.lli 19 74 Edition. n/a Addenda, n/a (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME Code

Repaired, Stamped National Year Replaced. or (Yesor Name of Component Name of Manufacturer Manufacturer Serial No.

Board N*.

OtherIdentification Built Replacemen No)

VALVE HENRY PRATT N/A BUTTERFLY 1976 REPLAC YES I-FCV-067-0096-B b-ooq6-G

-A ED VALVE HENRY PRATT NIA BUTTERFLY 2003 REPLAC YES 1-FCV-067-0096-B

_4_32_____ID_

IVALVE EMENT l

7. Description of Work REPLACED COMPLETE VALVE Other 0 Pressure psi TestTemp id[-r OF NOTE:

Supplemental sheets inform of lists, sketchesor drawings may be used, provided (1) size Is 8% in. xl1 In., (2) Information in items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page /f of 100

¶ ant*~:

EE

.i*i'..

M~

9. Remarks TRACKING NO.

by 05-D3A

-AwcpdWs* mandauturers t3 Ia9pons 10 De ACaacfl CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thls REPLACEMENT conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No.

NIA Signed (7JlL4-Aula1n, 4ii e,.

Date d9 20 Q

Owner or Owneirs DesiJgnee. TilUb CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stat or Province ofirfussted and employed by '1S? -Cr7 of fi 4 r1 yvC have inspected the components described In this Owner's Report during the period _______

to A/°3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

Bo 3

m b" u

2".

Commissions

__3_

Inspector's Signature' National Board, State, Province, and Endorsements Date

/d//

20 "3 Appendix IV Page 20 of 100

TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Wafts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date s

Sheet

/

of 2

Unit Unit I W/O 02-013270-000 Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 TpCoRepair Or~ganIzation P.O. No., Job No.. etc.

Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A Address

4. Identification of system 067 - E.R.C.W.

5.(a)ApplicableConstructionCode Sect.I11 19 74 Edition, n/a Addenda. n/a (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME Code

Repaired, Stam ped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Scrial No.

Board No.

Other Identification Built Replacemen No)

I VALVE HENRY PRATT N/A BUTTERFLY 1976 REPLAC YES 1.FCV-067-0088-B

- C0qS5-4-joVALVE ED VALVE HENRY PRAT NIA BUTTERFLY 2003 REPLAC YES 1-FCV-067-0088-B 4_ 63 Zs ADD- -

VALVE EMENT

7. Description of Work REPLACED COMPLETE VALVE

8. Tests Conducted: Hydrostatic u vneumiwU, i

CrIA&

O v

Other 0 Pressure_

psi Test Ternp A)21 0.--.F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is'81/ 2 In. x 11 In.. (2) Information In items 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.

.-

, - A Appendix IV Page Z/ of 100

9. Remarks TRACKING NO.

V5/ - O53 CERTIFICATE oF COMPLIANCE We certify that the statements made In the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed 1PALLJ4&

/lW', /eleactr LeCsz/ilr Date

/D//

20 63 Owner or Owners Designee, T(de 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 of7e.A/'csses._ and employed by

//S16-CT of

/,a-f c c r. -

have inspected the components described in this Owner's Report during the period /o/3/a3 to

/ofi3k.3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section 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 -

JAS3/

Inspector's SignaturY National Board, State, Province, and Endorsements Date il.3 20 o3 Appendix IV Page 22 of 100

t T

M'I

• O N

R

_WVWIUL3 OR Vi

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xx~4$f 2Q.OTXC l-

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Date 01-22-2003 Sheet

/

of Unit Unit I W/o 02-013271-001 2

Repair OrganaItion P.O. No., Job No., etc.

Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date

• N/A

4. Identification of system 067 - E.R.C.W.

5. (a) Applicable Construction Code Sect.l1l 19 74 Edition, n/a Addenda, n/a Code Case (b) Applicable Edition of Section Xi Utilied forRepairs orReplacements 1989 B. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped NatIonal Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identification Built Replacemen No)

VALVE HENRY PRATT N/A BUTTERFLY 1976 REPLAC YES 1.FCV-067.0083-B VALVE ED VALVE HENRY PRATT N/A B8UTTERFLY 2003 REPLAC YES 1-FCV-0674083-B l

'32 I9 AD -I -Jo VALVE EMENT

7. Description of Work REPLACED COMPLETE VALVE

o.

I ata vIIU~x:U.

i~yz~v;;-

.*.-S...'.1

...fl...........X-;... ---

v 0.a~

I,~~I.

I Ub Ib ZC4%.

C.-

- r'"

w Other 0 Pressure psi TestTemp A/K.. -.F NOTE:

Supplemental sheets In form of lists, sketches, or drawings maybe used, provided (1) size lsY 2 in.x 11 In., (2) InformatIon in items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.

kfl4. 1.

Appendix IV Page 23 of 100

9. Remarks TRACKING NO.

- Of-3'1 CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No.

N/A Signed

{Jfi?-

4 1Isc e

(

s.Ct tS-1 Date

/

/2-20 03 Owner or Owners Oesignee, TUe 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 Ae'A.esSAc-and employed by WS5.- c 7 of OPrri-r" c-"

have Inspected the components described in this Owner's Repor during the period c/0/o.J to

/4/-2Ao 3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described In this 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.

3____

Commissions v;

-?3Y Inspector's Signature National Board, State, Province, and Endorsements Date

/a/I31 20 O.3 Appendix IV Page 2f of 100

x~~~

~~~

ORM A1Rc

~

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I_

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date Sheet Unit W/o

/

of 7

Unit I 01-22-2003 02-01 3272-000 Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Repair Organiation P.O. No., Job No., etc.

Type Code Symbol Stamp N/A Authorization No N/A Expiration Date NIA Address

4. Identification of system 067 - E.R.C.W.

5.(a)ApplicableConstructionCode Sect.l1l 19 74 Edition, n/a j

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements Addenda, n/a 1989 Code Case S. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.

Stamped N3icnal Year Replaced, or (Yes or Name of Component Name of Manufarturer Manuracturer Serial No.

Board No.

Other Identificalion Built Replacemen No)

I VALVE HENRY PRATT 0* oq

(-i N/A BUTTERFLY 1976 REPLAC YES I -FCV-067.01 04-A VALVE ED VALVE HENRY PRATT NIA BUTTERFLY 2003 REPLAC YES 1-FCV-067-0104-A 463A6&0b - 7 VALVE EMENT 1JOL7TIR. MfrV4 fI

~

0 CkACAO 1 vF

-1/4" AU.-r'T(

/Jov ~

L I

-5,5rqqsos NU-TS -s U14 NO 1I-AD

7. Description of Work REPLACED COMPLETE VALVE A Toctq (TWntiritietd-Hydvrostatic n Pneumatic 0 Nominal Operating Pressure Other 0 Pressure_

psi Test remp

-e NOTE: -Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8YA In. x.11 in., (2) Information In items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page.?6i* of 100

9. Remarks TRACKING NO. r ig-C -035 CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed

(

a&

/

11,',)/

10'ce. 5f cIcd'IlA Date 20 c3 Owner or Owner's Designee, Ue 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 170AStft-and employed by HS51 -

7 of CT have inspected the components described In this Owners Report during the period o/03/13 to D /'5/°3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code,Section XI.

By signing this certificate 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.

,1* 3ALAZ '1, C

-CommIssions

%>V^3$Y Inspectors Signature National Board, State. Province, and Endorsements uate e

^,

r Appendix IV Page 26 of 100

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.. I -.-

1. Owner TENNESSEEVALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYITN 37381 Address Date Sheet Unit W/O (

01-22-2003

/

of

.2 Unit I

)2-013273-ODO Repair Organization P.O. No., Job No.. etc.

Repair Organization P.O. No., Job No.. etc.

Type Code Symbol Stamp NIA Authorization No NIA Expiration Date NIA

4. Identification of system 067 - E.R.C.W.

5. (a) Applicable Construction Code Sect.l1 19 74 Edition, n/a Addenda, nla Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.

Stamped National Year Replaced, or (Yes or Name of Component Name Or Manufacturer Manufacturer Seral No.

Board No.

Other Identification Built Replacemen No) t VALVE HENRY PRATT N/A BUTTERFLY 1976 REPLAC YES 1-FCV-067-0107-A.

VALVE ED VALVE HENRY PRATT NIA BUTTERFLY 2003 REPLAC YES 1-FCV-067-0107-A

. 4S3 t

VALVE EMENT lBoL1IA'G.

.ir'A 21' 3/4 U-Ok, 1b3<W

,11

=

Ai

_ _ =_ _1_= _

WI'-

763

7. Description of Work REPLACED COMPLETE VALVE RF Tic r nnri,,rlM& Hwvsjnrrtittr. n Pntiimatic n Nominal Ooeratina Pressure Yt Other D Pressure psi Test Temp

'F NOTE:

Supplemental sheets in form of lists, sketches,-or drawings may be used, provided (1)sizeis 8% in.x 11--.-..-

In., (2) Information In items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.

.. -7..~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~.

Appendix IV Page 27 of 100

... -1..11 FRM1JI

.1 "q-

9. Remarks TRACKING NO.,(P-os - 0~(

AP~ra~e aUTC1Jfr L£O MC~SLe Ancte CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this -REPLACEMENT conformns to the repaIr or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed aQ Ce~tL~

l'/icy npj./# Date

/11420 6:3 f

~~~~Owner or Owrnees 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 e/,vtFS~e and employed by 11SIS-Cr of

,4/4,rT/rrr1/

C,-I have Inspected the components described In this Owner's Report during the period Id/j/o.5 to

,3/IS/d3

-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, concemning 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.

%~4ua~.

2~?

Commissions S4~3 inspector's Signature 6&

National Board, State, Province, and Endorsements

.ae V/ fZ Appendix IV Page.Z8 of 1 00

PORT~O EPA1If RC-

~E-PLAC

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date 01-22-2003 Sheet

/

Of Unit Unit I W/O 02-013274.00D Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 SRepair Orvganiztaun P.O. Nc., Job No.. etc.

Type Code Symbol Stamp N/A Authorization No NIA Expiration Date N/A Address

4. Identification of system 067 - E.R.C.W.

5. (a) Applicable Construction Code Sect.I11 19 74 Edition, n/a Addenda, n/a (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989 Code Case

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer SerIal No.

Board No.

Other Idenlificalon Built Replacemen No)

VALVE HENRY PRATT N/A BUTTERFLY 1976 REPLAC YES 1.FCV-067-0099-A OD_

O

(

6

-/

VALVE ED VALVE HENRY PRATT N/A BUTTERFLY 2003 REPLAC YES 1-FCV-067-0099-A b

Z

-)-

I VALVE EMENT

_C I V 01 #

BOU'TjiUC MAT'L t9' L/t9

'"J4T~

oq~.(A/4 Bo7/

47 AnL 7/+ti/)

A_14___

NUTS/

AV L 'A Ž,//

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=

7. Description of Work REPLACED COMPLETE VALVE 4 8 OL TAJC. /LA-Tl.

O T..-4. f^^,..'tlv4 Wl

• 4ncfft^ r Pncltmnlmt-rl ntnminn1 nnaortinn Prpse.cire V I

Other o Pressure _psi TestTemp_____

F NOTE: 'SupplrnmentaI sheets in form of lists, sketches, ordrawings may be used,-provided (1)-size-is 8'A In.x 11.

In.. (2) Information in items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page.9 of 100

9. Remarks TRACKING NO. s' s05 037

%FPL~aDia manwaacgtLKr s UaLa KCPIiF to De ALmco; CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed ()

C I, f 7

c Sn/26

,M.

1,# Date

..JZL/..

20 >

jay

~Ov~ner or Owners Designee, meL at CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7%wesi'eex-and employed by

/SYe -cat of 114 rr-fY 1-6/ CeZ.

have inspected the components described in this owners Report during the period b/°S/° 3 to P//S/o 3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neitherthe 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.

damw-9. Ad Commissions

%VA539 Inspector's Signaturd/

National Board, State. Province, and Endorsements Date

/O/I)

Zu_

Appendix IV PagePO of 100

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1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000. Spring City. TN 37381 Address

3. Work Performed by WATTS BAR NUCLEAR PLANT Name P.O. BOX 2000, SPRING CITY, TENN. 37381 Date

/o*0 Sheet I of 2

Unit Unit 1 WBN MAINT. W.O. 01-013232-000 C.Repair Organization P.O. No.. Job No.. etc.

Type Code Symbol Stamp N/A Authorization No NIA

• ddress Expiration Date N/A

4. Identification of system SYSTEM 062/CVCS WINTER

5. (a) Applicable Construction Code ASMESECT.IIt 19 71 Edition, 1971 Addenda, NWA Code Case' (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.

Stamped National Year Replaced, et (Yes Dr Name or Component Name orManufacturer Manufa-turer Serial No.

Ecard No.

Other Identiricaon uZtI Replacement No) 1-PMP-062-0108-A PACIFIC PUMPS 6

jr6o13 H T-4 1974 REPLACE NO0 08 SEAL HOUSING u

/J3 ?J-32-'1.

1-PMP-0S2-0108-A PACIFIC PUMPS 1 3 0ff 9

13 1

1974 REPLACED NO C8 (e.4 A/a/L;.7 P',,e;f3/4 F jp B ves.3n A_

6v73-,v,,

A -

'J e-r+-/Awe-v P f;fh, PLO1l.gp 9!/4/1 s47Sb-7/tAg 7V A

7. Description of Work REPLACE OUTBOARD MECHANICAL SEAL, 1-PMP-062-0108-A B. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure i Other Pressure psi Test Temp aP.t F

NOTE:

Si innln~nI L&3$~

~

~ s.

or dmwnas may be used, provided (1) size is 8i/ i NVOTE.

SoinnlmAnntsh.

In form of lists. sketches. or dr m

in. x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) eacn sneet Is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page 3/ of 100

I -.II.... "I... 1-1-1..

..

I. -
......

-. -
- - - I------

.f, 0iV, Y1-1 jpangrM-"

I..........

9. Remarks TRACKING NO.:

' n Cwir -a i-ark vManua~; catpon^ Lo De Aaa~ht CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this

/4'-

At conforms to the repa r or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp NIA Certificate of Authorization No.

N/A Signed _\\W AY

(

i,

./7s f

Date

/

20 i

Owner cr Owners Deslgnee, Tile CERTIFICATE OF INS ERVICE 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 &e-AASLe-.ee and employed by

,9f? -cr of

&r1-rY.0 Can have inspected the components described in this Owner's Report during the period to/0/o3 to

/

b 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 ReporL Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

4iss~2l~ i7

_ Commissions 1;;V yx.

Inspectors Signature National Board, State, Province, and Endorsements Jatc; A.9_

Appendix IV Page?2 of 100

-OWNER'SREPGR1FOR REAlRSO RREPLAtEME1TS

~~~~

~~~~~~~OSM A'

O PAEM NSI 1 -1rtN-

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN, 37381 Date

/0-I?-

Sheet

/

of 2

Unit Unit I Work Order 02-012478-001 I 3' Address Repair Organization P.O. No.. Job No., etc.

3. Work Performed by TVA Modifications Type Code Symbol Stamp N/A Name Watts Bar Nuclear Plant Authorization No N/A Address Expiration Date N/A

4. Identification of system 015 STEAM GENERATOR BLOWDOWN

5. (a) Applicable Construction Code ASME III 19 71 Edition, S73 Addenda, NIA Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repared, Stamped Nationsl Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other identification Built Replacement No) 1-PIPE-015-B NIA NIA NIA N/A NA Replaced No

_~~~~~~~

7. Description of Work REPLACE CARBON STEEL FITTINGS WITH CHROME-MOLY FITTING

8. Tests Conducted: Hydrostatic 0 Pneumatic o Nominal Operating Pressure O tZ-01247B'OO/

P+W^,

m Derevil-orai Tvatromn OF NOTE:

Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8/2 In. x 11 in., (2) information In Items 1 through-6 on this report is'included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page 33 of 100

NiS-2 FORM SHEET 2 OF 2

9. Remarks Code Case N-41641' Trackin No. ARP >s o

o t7 e

APwcawe Maavacwrw up he porm w ra Ala~r.%e:

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

Type Code Symbol Stamp AA Certificate of Authorization No.

Alldz_

Signed _

F4 Date 1 ' -/7 20 D3 O

oDo cr Owners Designee, Trle 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 1e'Amessze-and employed by AIdS 3 of

,i,//rC/ Al.

have Inspected the components described In this Owners Report during the period JU/1d3 to _k_

7

_3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code.Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.

• In&JW.o.

Lk' n Commissions

% S 9

53 v Inspector's Signature National Board, State, Province, and Endorsements Date oes/7 20 m Appendix IV Page.? of 100

1. Owner TENNESSEE VALLEYAUTHORITY Date

-o 1l11Z7/M3 Name 1101 Market St., Chattanooga,TN 37402 Sheet I

of Liz Address

2. Plant Watts Bar Nuclear Plant Unit Unit I Name P. 0. Box 2000, Spring City, TN, 37381 Work Order 02-012478-002 Address Repair Organization P.O. No., Job No.. etc.

3. Work Performed by TVA Modifications Type Code Symbol Stamp N/A Name Watts Bar Nuclear Plant Authorization No N/A Address Expiration Date N/A

4. Identification of system 015 STEAM GENERATOR BLOWDOWN

5. (a) Applicable Construction Code ASME III 19 71 Edition, S73 Addenda, NIA Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989 B. Identification of Components Repaired or Replaced and Replacement Components ASME code Repaired.

Stamped National Year Replaced, cr (Yes or Name of Component Name or Manufacturer Manufacturer Serial No.

Board No.

Other tdentitication Bult Replacement No) 1-PIPE-01 5-B N/A N/A N/A N/A NA Replaced No L

7. Description of Work REPLACE CARBON STEEL FITTINGS WITH CHROME-MOLY FITTING

8. Tests Conducted: Hydrostatic o Pneumatic 0 Nominal Operating Pressure wo2-b/247B-ie24 rlfhar n PraCqtir-nri Test Temro

'F NOTE:

Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 In., (2) information in items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page 35 of 100

NIS-2 FORM SHEET 2 OF 2

9. Remarks Code Case N-416-Y Tracking No. /'-

Os-'>g Appiacai ManulaC erI

Q Lap.s at Ue ALadneG CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the repair or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp NI4 Certificate of Authorza)ion No.

N14 1 Signed A5 t)VtC4IA165t Date 0 /17iago 20 o3 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 frMessee-and employed by.se-d7 of 1Arl,-d' C<_1 have inspected the components described in this Owner's Report during the period A

/0/12i)3 to 3

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code,Section 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.

7*7 W~'A1~CPZ t~O7~j Commissions t53!

Inspector's Signature" National Board, State, Province, and Endorsements Date AW 7 20, OX Appendix IV Page 36 of 100

1. Owner TENNESSEE VALLEY AUTHORITY Date t l/7/70Z0Q3 Name 1101 Market St., Chattanooga,TN 37402 Sheet I

of 2.

Address

2. Plant Watts Bar Nuclear Plant Unit Unit 1 Name P. 0. Box 2000, Spring City, TN, 37381 Work Order 02-012478-003 Address Repair Orga.nzaflon P.O. No., Job No., etc.

3. Work Performed by TVA Modifications Type Code Symbol Stamp N/A Watts Bar Nuclear Plant Nam Authorization No NWA Address Expiration Date N/A 4.1dentification of system 015 STEAM GENERATOR BLOWDOWN

5. (a) Applicable Construction Code ASME III 19 71 Edition. S73 Addenda, N/A Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.

Stamped National Year Replaced, or (Yes cr Name of Component Name of Manufa:turer Manufacturer Serial No.

Board No.

Other IdentlficaUon Buit Replacement o) 1-PIPE-015-B N/A NA N/A N/A NA Replaced No

7. Description of Work REPLACE CARBON STEEL FITTINGS WITH CHROME-MOLY FITTING

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure

• SE.E,

'2 47A -ea iA-Ofther r' Prenvir:

osi Test Temp

• F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8s/2 In. x I 1 In.; (2) Information In Items 1 through 6'on this report is included on each sheet, and (3) each sheet.

is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page37 of 100

NIS-2 FORM SHEET 2 OF 2

"'R

,in P..

4.-

WO~~rK raa-

~

,I.;aL;aa f

.a~

9. Remarks Code Case N-416-Z Tracking No. A'.eaoj- 0 r5' Z pp.u ma4nldflc~rarz LWata Kepof La MC Rzngid CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the repair or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp 4

Certificate of Authorization No.

//

Signed

______Date_20____

Omner or Owneru Designee,nThe 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 v'If..

and employed by-AGI6-C/

of 111r,?er/ 6'v-have inspected the components described In this Owner's Report during the period ~Z//3to and state that to the best of myknowledge 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.

/Sy'Zpv

~ZXA Commissions V(C/-AS39 Inspector's Signature I/National Board, State. Province, and Endorsements Date 2/0/1/

Appendix IV Page 3,9of 1 00

1. Owner TENNESSEE VALLEY AUTHORITY Name 11 01 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN, 37381 Date 10e11l:

J all Sheet

/

of 2

Unit Unit I Work Order 02-003680-000 Address Repalr Organization P.O. No., Job No.. etc.

3. Work Performed by TVA Modifications Type Code Symbol Stamp N/A Watts Bar Nuclear Plant Name Authorization No N/A Address Expiration Date NWA

4. Identification of system 062 CHEMICAL AND VOLUME CONTROL

5. (a) Applicable Construction Code ASME III 19 71 Edition. S73

Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components I

I I

~~~~~~~~~~~~~~~A National r Replaced. or (Yes or Name of cm t

Manufacturer Mnufacturer Serial N.

Board No.

Other IdentltlcatIcn Built Repla:ement No)

_A

_ _..C__Me3-_.

_i_

_ _ _ I ltKU I _ I RVIeAeu I

P j'q'f'-0

'Z11-61V a (-.

10010

________v Keta~i,=--

.j:*

z.5 IV1/A lx 4 j't I 1 i L

k

-Isv-al2.

Knwnn J5 2 -.

AM g.

Jk......

0. I-

- I 0-
' A Ij/ e7 F"iZV 1

____=

_ =__ =__

_ ]

7

_1 1I.

7. Description of Work Remove and reinstall Valve 1-1SV-062-564-s i-C'-0 2-D55-S, I-ISV-oDZ-oSC.1-5 e~urg wvit oo3.Rcmevc/rei l s~ujpord l

-zA-t°9.oaZ30<,ol3

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure w P1 lT /r* rofzr1 Off

. - ~-

_ a -.

• --* r -- * * -

s o

0 r o w., '

a-I NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8f in. x IV 11 In., (2) Information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page 3S of 100

NIS-2 FORM SHEET 2 OF 2

9. Remarks Code Case N.416-Z Trackicng No.

O StA>h~,f A~P~iIca~ MaflWd~IuI,,

W Ldz hepQ[I L wo Audactea CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this relace ment conforms to the repair or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp AiM Certificate of Authoiza ilon No. ___

Signed

,ta 7 ',

(

9(

PGD i5I61 Date ///3 20 Owner or Owners Designee, Tile 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 ofs...

_and employed by I/S -c/

of Ai1

%At-CJ7.

have Inspected the components described In this Owner's Report during the period

</j2 h3 to _

___7 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this 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.

/Jar4 Commissions 7/5.4 Inspector's Signature National Board, State, Province, and Endorsements Date.

./L7 20c) 3 Appendix IV Page -yo of 100

02 16870 00 5

~~~~E~~~~~~J~ ~~~-TfO R..".

¶s~~~~~~~~y

~~~~~

___~Z -...

I. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Date Sheet Unit W/o C 03-05-2003

/of 2.

Unit I 12-01 6870-000 Repair Organation P.O. No., Job No.. etc.

Repair Or~ganizaton P.O. No., Job No.. etc.

Type Code Symbol Stamp NMA Authorization No N/A Expiration Date MNJA Address

4. Identification of system 062 - C.V.C.S.

5. (a) Applicable Construction Code Sect.l1l 19 71 Edition, n/a Addenda, DEC.72 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1 d '

6. Identification of Components Repaired or Replaced and Replacement Componefnts ASME Code

Repaired, Stamped National Year Replaced, or (Yes cr Name of Component Name or Manufacturer Manufacturer Serdal No.

Board No.

Other Identificalion Built Replacemen No)

VALVE CROSBY VALVE N56900-o0 0-0

.o, N/A RELIEF 1977 REPLAC YES 1-RFV-06r-0675-S VALVE ED ISOD /lqrlo3 VALVE CROSBY VALVE N56900-00-0005 N/A RELIEF 1977 REPLAC YES 1-RFV.062-0675-S VALVE EMENT

7. Description of Work REPLACED COMPLETE VALVE r 0 00 o

Tov*e~

t.

e^-

~wwrn-cpfir.

n Pnrfinatir. n Nominal Ooeratina Pressure t

Ad Other 0 Pressure _

psi Test Temp.

_ 'F NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8% ln.x-11 in., (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page y/ of 100

02 16870 00 S. Remarks TRACKING NO.

Able - 49S-o/s'g Appcacle mafacrutrs a KetM 10 De

<>mnea CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code, Section Xl.

.4.2 Type Code Symbol Stamp N/A Certificate of Authorization No.

NIA Signed (A(1 '

I

/feti c J1(/-

2 Date

/0 20 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 7eALe and employed by

/SS c-i of

Itrifrs Ca have Inspected the components described in this Owners Report during the period 3/A5/°O3 to 1/O/?/3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate 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.

'?1 Commissions He IAX'f Inspector's Signature National Board, State, Province, and Endorsements Date

/J°/

20 V'5 Appendix IV Page Y2 of 100

NIS-2 FORM SHEET I OF 2 i

F9~~~~~~~~~M~~~~NS-7OWNE

~~~~~~~~~~~~~~~

~~~~.!

1. Owner TENNESSEEVALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date Sheet 1

of 2

Unit Unit I WORK ORDER#

03-004777-000 I

Address Repair Organizaticn P.O. No., Job No., Ctc.

3. Work Pcrformed by TVA MODIFICATIONS Type Code Symbol Stamp N/A Name WATTS BAR NUCLEAR PLANT Authorization No N/A Address Expiration Date N/A

4. Identification of system REACTOR COOLANT SYSTEM - SYSTEM 068

5. (a) Applicable Construction Code ASME SECT. III 19 71 Edition, S73

Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Ccde

Repaired, Stamped Naltonal Year Replaced, or (Yes or o

Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identification Built Replacement No) 1-DRV-68-581 KEROTEST KP26-19 N/A N/A N/A REPLACEMENT YES

7. Description of Work INSTALLED A CAP OVER THE YOKE AND SEAL WELDED IT TO THE VALVE BODY

8. Tests Conducted: Hydrostatic D Pneumatic 0 Nominal Operating Pressure 0 sea 71e Re?'P Other 0 Pressure psi TestTemp

• F t

31sz1/ao3 NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) stze is bY In. x 11 in., (2) information in items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.-

Appendix IV Page 13 of 100

IS-.2 FORM SHEET 2 OF 2

9. Remarks CO TRACKING#

7 p~~~°3//z/1a55>~~~~AsnvN Lo *u e Aaacn-ia CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No.

N/A Signed O

° i'

Date 3-,'Y-"3 20 Owner or Owmers Designee. Tile CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7--VXss-%66

_and employed by 5'1sl3 Cr of ir"/4a rj iceJaO.

have Inspected the components described In this Owner's Report during the period _

_____3 to 3

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this 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 I-l3 /Z Inspelor's Signature National Board, State. Province, and Endorsements L)ate.9

`l.

U_

s Appendix IV Page 44 of 100

C F-

-1 09-

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date 3/&/o, Sheet

/

of 2

Unit Unit I W/O 02-016877-000 Address Repair Organization P.O. No.. Job No., etc.

3. Work Performed by MECHANICAL MAINTENANCE Type Code Symbol Stamp NIA Name P.O. BOX 2000 SPRING CITY,TN 37381 Authorization No NiA Address Expiration Date NIA

4. Identification of system SYSTEM 068 REACTOR COOLANT

5. (a) Applicable Construction Code Sect.l1i 19 71 Edition, W172 Addenda, NONE Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped Nationat Year Replaced or (Yesor Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identlifcation Built Replacemen No) 1-RFV-068-565 CROSBYVALVE N56964-10-0097 N/A SAFETY 1979 REPLACEd YES

_ _ _ V A LV E 1-RFV-068-565 CROSBY VALVE N6(rdI&f-v-SAFETY e9 YES

.~~~~~~~~AV

7. Description of Work ePt1 VC-1 I IIa n44.

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure is ftfh,¢dV% Prpe.ztrpr_

osi Test Temo OF

/- 7AI - 0 6[

NOTE:

Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8Y In. x

- ".' - 11 In.,'(2) Iiforffiati6o In itimfs1'throu 6onthl re tis Included on e'ach shet, 'and (3) abchtsheet is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page :95 of 1 00

9. Remarks TRACKING NO.

d-o.r-v6

2) e F>P__

11 -Q>

If s Htl& [i PC L Ago410 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this AZae1/aZt1'0' conforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp NIA Certificate of Authorization No.

NWA Signed d 0/:4'4i Mh /t'n An Wc e My}

C,'c Date JO/* I 20 63 Owner or Owner's Designee, TV 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 re tsse

_and employed by llsg-cl of aIr7 ForJ CT.

have inspected the components described in this Owner's Report during the period t1,8/°3 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.

12AU-C4'-M &

Commissions Z

53 Y Inspector's Signature C/

National Board, State, Province, and Endorsements Date

/CG//&

20 04E Appendix IV Page 4C of 100

NIS-2 FORM SHEET I OF 2

RM M'

M'

'r

-N.

skit

-wM t.. i--,
-S.".1I k k,

w

, v

-'`iam

-11 4

1. Owner TENNESSEE VALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date jI4JW3 Sheet I

of 2

Unit Unit I WORK ORDER#

02-012479-000 Address Repair Organiznacn P.O. No.. Job No., etc.

3. Work Performed by TVA MODIFICATIONS Type Code Symbol Stamp N/A Name WATTS BAR NUCLEAR PLANT Authorization No N/A Address Expiration Date N/A

4. Identification of system SAFETY INJECTION - SYSTEM 063

5. (a) Applicable Construction Code ASME SECT. III 19 71 Edition, S73

Addenda, N/A Code Case' (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamp~ed National Year Replacedor (Yesor Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identificatien Built Replacement No) 1-CKV-063-0725 FL2olJt~ Vf OW4f6V4A WIL A

2b REPLACEMENT YES 9

1 t

1*-t

7. Description of Work REPLACED 2' CHECK VALVE 1-CKV-063-0725 See work order

8. Tests Conducted: Hydrostatic D Pneumatic 0 Nominal Operating Pressure n 02-012479-001 Other 0 Pressure _

psi Test Temp F

I

.. *... t q

• LO IC.

oUPPICIII0DI4d1 ZA1CULZ fit VI IIZLa OAGL.0b6sc"., Us,

1.4J -

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 orsheets Is recorded at the top of this form. -

..~~~1 an h ube IsetsI eode tteto fti fr.

Appendix IV Page Y7 of 10C

NIS-2 FORM SHEET 2 OF 2 e

S g&B' "A~"~111i-"",;Z-1~-.~Fa:W,~~~r~,~

9. Remarks CODE CASE N-41 M';Q -0i3 TRAKNf A5 /->

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

Type Code Symbol Stamp N/A Certificate of Auth rization No.

N/A Signed ILA

/

C,.

Date iO/i4 20 3

Owner cr Owners Designee, Tite 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 re tvrcse.-

and employed by 11SAt-3cJ of ht4rifr/

'1 have Inspected the components described in this Owners Report during the period S/'A'3 to /o/h'/ca3 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.

d3ALpectors2 ig Commissions 7A' 37/

inspector's Signature-'

National Board, State, Province, and Endorsements Appendix IV Page #

of 100

. I -..-

-~f~QW.E On e.m...R.

I I....

I~.......

I z_

1. Owner TENNESSEE VALLEY AUTHORITY

-Name 1101 MarKet SL, Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date Sheet Unit W/O C 08-04-2003

/

° 2

Unit I 13-003743-001 Recair Oroarblzaion P.O. No.. Job No.. etc.

Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CiTYTN 37381 Rea!roonzio P_.O. Nm. Jo a.e Type Code Symbol Stamp WIA Authorization No N/A Expiration Date N/A Addro3s

4. Identification of system 001-MAIN STEAM

5. (a) Applicable Construction Code Sect.l1l 19 74 Edition, W74 Addenda, n/a Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code nepaired.

Stamped NaUlonal Ypar Replacedor (Yes or Name of Component Name of Manufacturer Manufacturer Sertal No.

Board No.

Other Identfication Built Reptacemen No) t I-SFV-001-0514 DRESSER -

BS06233 N/A N/A REPLAC YES CONSOLIDATED 77 ED I-SFV-001-0514 DRESSER.

N/A N/A REPLAC YES CONSOLIDATED v

D

' EMENT

7. Description of Work REPLACED MAIN STEAM SAFETY VALVE

8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure v

a;

_41 T..

Y-r..

Ater 8;

NOTE:

Supplemental sheets Inform of lists, sketches, or drawings may be used, provided (1) size is8Y2 1n. x 11 In., (2) Information In items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page Vty of 100

9. Remarks TRACKING NO.

078 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this l.Ein l100

!Xe L

conformns to the repkir or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed A

t-c414 nnnce-Se~lz

)

Date Al Z 20 C2 jV

~~~~Owner or Owner's Desionee. Tie CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7.'e-veJ.Cee and employed by 11UR -C./

of

/

ffdrel CT.-

have Inspected the components described in this Owner's Report during the period 8/i'/03 to _______3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

/3X6-W Commissions

___a_

5_3_

Inspector's Signature National Board, State, Province, and Endorsements Date_ __ __

20 ax Appendix IV PagesO of 100

• 

A S 4RE.-

N

~

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address S. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITY,TN 37381 Date 08-04-2003 Sheet

/

of 2

Unit Unit 1 W/O 03-003743-000 TpCoRecour Orcanizationl P.O. No. Job No.. ect.

Type Code Symbol Stamp NIA Authorization No NWA Address Expiration Date N/A

4. Identification of system 001-MAIN STEAM

5. (a) Applicable Construction Code SectIll 19 74 Edition, W74 Addenda, n/a Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Coda Repaired.

Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Boad No.

Other Identification Bult Replacenen No) 1-SFV-001-0513 DRESSER -

BS06241 NIA NIA REPLAC YES CONSOLIDATED

=

77 ED 1-SFV-001-0513 DRESSER -

WNA NIA REPLAC YES CONSOLIDATED 2S9

(

$ /

=

' EMENT

7. Description of Work REPLACED MAIN STEAM SAFETY VALVE

8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure 1/

Uther vressure _

pal Tr= LTuijj i'-s I

NOTE:

Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8Y2 In..x.. -

- 11 In., (2) information In items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page,/

of 100

_rmB

~

~

~ ~ ~ ~~fx:

7_Ah77YA-:7?,

~

at 28 S. Remarks TRACKING NO. A k 079 AOOCsAlu anta-reU3 a

MA Al A A1Itn.Y CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this L/life-I 7 conforms to the rep ir or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed Date at

~~Owner or Owner's Desonee. T&l r

/CO/h /

20 73 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

,..v-'ssez.

and employed by kSP-c of A

r7fvr,,r, Ad7'*

have Inspected the components described In this Owners Report during the period R-J)$3 to --

)"3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code.Section XI.

By signing this certificate neither the Inspector nor his employer makes arry warranty, expressed or implied, conceming the examinations and corrective measures described In this Owners Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

xg.

X'

',~

Inspectors SignaturdJ Date

/di.'

20 03 Commissions 7;:L53Y National Board, State, Province, and Endorsements At e

A; In

¢

@b

+ @

Appendix IV Page6-2 of 100

• .A*

a 

XA-...

....t....,..4 -

eiVIffhA$M$eG*

.-I -.-

I....

..... - -.-I.I....'... ----- -.... 1--l-

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--~~~~~~~

1. Owner TENNESSEE VALLEY AUTHORITY Date 05-1 B-2003 Name 1101 Market St., Chattanooga, TN 37402 Addres

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Sheet

/

of 2

Unit Unit 1 WIO 02-015425-001 Address Reoeir oroanizaUin P.O. No.. Jcb No. etc.

3. Work Performed by MECHANICAL MAINTENANCE Type Code Symbol Stamp N/A Name P.O. BOX 2000 SPRING CITYTN 37381 Authorization No N/A Addres Expiration Date N/A

4. Identification of system 062 -CVCS ASHY c6Ofg CAS5.2

5. (a) Applicable Construction Code Sect.III 19 71 Edition, S73 Addenda, n/a (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME Code

Repalred, Stamped Natonal Year Replaced or (Yes or Name of Component Name of Manufacturer Manufacturer Seflal No.

Board No.

Other ldentfication Bunt ReFiacvnen No) 1-062A-N290-TVA N/A N/A WELD REPAIR YES 03-A

'AWED

_ I.

_ _ I

_ _ I. _

_ I

_ I - I

_ J

7. Description of Work REPAIRED PIPE - BASE METAL REPAIR F/AltuOdIP113 B. Tests Conducted: Hydrostatic Pneumatic Py'ominal Operating Pressure utnler Ol-X, oa F

NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 83§ In. x 11 In., (2) Information in iteris 1 ihrough 6oniithireport Is Included'o" each'sh't and'(3) each sheet is numbered and the number of sheels is recorded at the top of this form.

.f Appendix IV PageX3 of 100

- -
. -- ' I -...
.. -- l- -......

9. Remarks TRACKING NO. &,'?

S-d'$2 CODE CASE N416-1

_I~Ip

-- Ml J

He aI& H13 I US 7awr~a CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this "Mlq conforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed 1qa eA '

Date

_7 __

_0_

20 C3 Owne orOwnees Daslanee. Titla CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commispon issued by the National Board of Boyer and Pressure Vessel Inspelors and the State or Province of c

and employed by y o ur of

/%gf7'.b 6.-(

have inspected the components described in this Owner's Report during the period '5-/6 0

to -2/- if and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code,Section XI.

By signing this certificate 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.

• bit" Commissions i7V^-6 33 insoiectol~ SIgnatuf

'National Board, State, Province, and Endorsements on I

Date 0

X(

20 &,'

Appendix I' Page5( of 10

.1 1-1 I I -...I....... -.

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1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Date

/ao Ay °3 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Sheet

/

of Z

Unit Unit I MMGIWO# 03-014058-000 Address

3. Work Performed by MECHANICAL MAINTENANCE Name WATTS BAR NUCLEAR PLANT.PO BOX 200 SPRING CITY, TN 37381 Rewilr Oroarilzation P.O. No.. Job No.etc.

Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date NIA

4. Identification of system 068, REACTOR COOLANT SYSTEM (RCS)

5. (a) Applicable Construction Code SECT III 19 71 Edition, S73 Addenda, NMA Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped National Year Replaced, or (Yes or Name of Component Nameof Manufacturer Manufacturer Serlal No.

Board No.

Other Identificaton Built Relacornent No)

(,'A 4 id.Z 27t7

-1/4;Let cs" X -gap cow C

~,>w 2 7A 7 /r f~

7. Description of Work gt0/4,vLJ gcZ p

a

.fjfl-6t 00 3) 2/45SL

8. Tests Conducted: Hydrostatic Pneumatic oNominal Operating Pressure Other Pressure _

psi Test Temp OF 1.'4 V 0 a2,lyP/X NOTE:

Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8V2 in. x W

I 11V.

J

.to)tIaUI Ii:i iagiia va vU vi tJIS

8. Il,_,

-__a is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page -s of 100

-ws.
.

.

w, '

--5i'

."
'. -,

'k; -

9. Remarks R&RTrackina#

OS- °8?

ADOJ6-c5ANe mAn.11urmr& ual ReD.Mn in Me Aevr e CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Hf'S Y conforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A signed P.

zuador n X S r jate L o 20 t 3

Owrifor Owner's Deslonee. TPle 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 S-Ac'feL and employed by 1Sse -<-a of ___4_______

have Inspected the components described in this Owner's Report during the period 3

to

/"AYA 3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.

X-1 2.e-.7-, m Commissions_______

Inspector's Signature "

National Board, State, Province, and Endorsements Date ________7 20 _L Appendix 1V Page rZ of 1OC

I'

:.

d -,-

e.Prv

~3

-M 3 -

_K

1. Owner TENNESSEEVALLEYAUTHORITY Name 11 01 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date

¶4/03 Sheet

/

of 2

Unit Unit I WIO 02-014450-000 RearOgnzto

.. N. o oec Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Repair Orgarilzabon P.O. No., Job No.. etc.

Type Code Symbol Stamp N/A Authorization No NIA Address Expiration Date NIA

4. Identification of system 001-MAIN STEAM

5. (a) Applicable Construction Code Sect.ll 19 74 EditIon, S76 Addenda, nla Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped National Yr Replaced, or (Yes cr Name of Component Name of Manufacturer Manufacturer Seral No.

Board No.

Other Identflcation Built Replacemen No) 1-FCV-001-0029-T ATWOOD-IL -

NIA MSIV R5 *A..

YES IA CovER MORRILL L 3 _9_

4&v7 AJ19L

,2 _/;,

X

^wikzf7 27 fzolzwl, ye I I -rEv 0ve 5o

-o M

I~ ~ ~ R

/ 3 a ; j/

< 4J s

oZ 6

7 7 X~ /A ** -xvy

.-1 30

,01r,=

.o0 WY I==&V l

7. Description of Work CteJ j

Pd iot P.p clo 0it Y4 f AA1 S am

-tArw i

tv

8. Tests Conducted: Hydrostatic 0 Pneumatic E Nominal Operating Pressure Other n PreuiirR _-,)

TnpctTpmn OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is8'A In. X-11 in., (2) information In Items I through 6 on'thIs repbrt Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page J'7 of 100

9. Remarks TRACKING NO. gR-V S 0

-WI1CI -

slbuaernsz Dat Repos 0 De ACSIPAd CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this

{

f4 ah 610 conforms to the repIair or replacement rules of the ASME Code. Section Xl.

Type Code Symbol Stamp NIA Certificate ofAuthorization No.

NIA Signed ( C(

I -

M(l 1Once

,fIect'ice Date

/O/2-20 Owner or Owrers Designee, itue 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

?1AAe55LC and employed by

,/S a-C -

of Rqryf'rotl d- -

have Inspected the components described in this Owner's Report during the period 010 i to

/3/1 )Ia-3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures.discribed 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.

Inspector S icn.

Commissions 7:4ALS3'I Inspector's Signature" c/National Board, State, Province, and Endorsements row0 Y/:>1)

-n er r_,_

,.i- ___...__.

Appendix IV Page sF of 100

f

-QRTEP, EMP ed M~~rs eh~tA Mc6acdt o

-~

I

A
WITZ

i6 5g.

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date Sheet Unit W/o C L? k/ q63

/

of 2 Unit I 12-014449-000 Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Reparr Organzation P.O. No., Job No., etc.

Type Code Symbol Stamp NMA Authorization No NIA Expiration Date N/A Address

4. Identification of system 001-MAIN STEAM

5. (a) Applicable Construction Code Sect.lll 19 74 Edition, S75 Addenda, n/a Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaked, Stamped Nabonal Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serlal No.

Board No.

OMher Identification BulIt Repbcemcn No) t 1-FCV.0O1-0022-T ATWOOD-191e N/A MSIV W

oVe P MORRILL L

/

1,

_2 7s J/

_(-

7 77 _

as, I LOT 0 o1

-00__

___oo_.

Ott l

_4_1__

-A/T 2.3z

-fi f

v 77 Xi~a>Z e

7. Description of Work PepP p COVC-A AhO PIL.47 APICP7 OH A51 V

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal operating Pressure e/

(Ihrnr rn PressirA e osi Test Temo OF NOTE:

Supplemental sheets in form of lists sketches, or drawings may be used, provided (1) sizels 8X in.x.

11 in: -(2) Information in items 1 through a 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 forrn.

Appendix IV Page.7 of 10C

1
47---tt
-707 TvU
M7

AMR-, S

w Z-K 0

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' -

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--I - -.-

• 5#'F~sv>¢s4.t*S~rgp<3$iiw'>TS*0

9. Remarks TRACKING NO. Rk- 05-0571

- pucagie "PO"a rtout oaLa to be Berg CERTIFICATE OF COMPLIANCEAC We certify that the statements made in the report are correct and this o d^tonforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp NWA Certificate of Authorization No.

N/A Signed I4( *0 c~/~bt,

/i

,i g....

Date

/0 ;-o 20 43 Owner or Owners Designee, Td16 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 revAcssec and employed by 4Sz3 -c7 of f pxrmrcl cr.

have inspected the components described In this Owner's Report during the period 9/Y /o S 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 orimplied, 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.

A cl. T r commissions

r'

A.S34 Inspector's Signature Q National Board, State, Province, and Endorsements m~lw 1/0I

-^

-g Appendix I)

Page 50 of 101

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It

1. Owner TENNESSEE VALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN, 37381 Address

3. Work Performed by TVA Modifications Name Watts Bar Nuclear Plant Address Date q/I/zhr,3 Sheet I

of Unit Unit I 2I Work Order 02-014450-001 Rebalf Oreanl~uatJon P.O. No.. Job No.. etc.

Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A

4. Identification of system 003 Main and Auxillary feedwater system

5. (a) Applicable Construction Code ASME III 19 71 Edition, S73

Addenda, N/A (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME Code Repaired.

Stamped Nation~al Yewr Replaced, cr (Yes or Name of Component Name of Manufacturcr Manufacturer Serial No.

Bcard No.

Other Identificailao Built Replacement No) 1-PIPE-003-B N/A N/A N/A N/A NA Replaced No

7. Description of Work Remove and reinstall piping to support 1-29 MSIV disassembly

8. Tests Conducted: Hydrostatic Pneumatic Othor Presswnre Nominal Operating Pressure M osl Test Tempr*F NOTE:

Supplemental sheets in form of lists, sketches, or drawIngs may be used, provided (1) size Is 8YA in. x v11 in., (2) information in Items I through 6 on this report is included on each sheet,-and (3) -each -sheet is numbered and the number of sheets is recorded at the top of this form.

Appendix IV PageC/ of 100

NIS-2 FORM SHEET 2 OF 2

_~~__

9. Remarks Code Case N 416-2 Trackng No.

-3 opp MaJisIaCiu rw.auf Iala nto' ono.

~

ce CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this reDlacement conforms to the repair or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp W AJI Certificate of Authorization No.

A Signed

_______Date

__20 R Owner or Owners basone. Tite 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 s hr and employed by

1. s.-' -

of

/,f rfa/ 'o C:r.

have Inspected the components described In this Owner's Report during the period

.2/

0 3/a3 to _

___?_

__3

_and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neIther the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any knd arising from or connected with this inspection.

Insp~eo SignZ t~L4%MCommissions

%w'A53 9 Inspector's SIgnatureJ National Board, State, Province, and Endorsements Date d/a/5' 200.-

Appendix IV Page 92 of 100

NIS-2 FORM SHEET 1 OF 2

~

Sk-~JN~

O, MPLCMET~

21M2111"....

1. Owner TENNESSEE VALLEY AUThORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by TVA MODIFICATIONS Name WATTS BAR NUCLEAR PLANT Date

/a/15 IzO03 Sheet I

of 2

Unit Unit I WORK ORDER#

03-015889-002 Reaoir Orcarnktion P.O. No. Job No.. tc.

Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date N/A

4. Identification of system SAFETY INJECTION SYSTEM 063

5. (a) Applicable Construction Code ASME SECT. III 19 71 Edition, S73

Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components I

ASIVE Code

Repaired, Stamped Nalional Yea Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Beard No.

Other Identification Built Replacernent No) 1 PIPE-063-B N/A N/A N/A N/A N/A NO

________________Replacem ent 47,4-'/6oo -. l2Bi AIV/*A AdA

7. Description of Work Added new ECCS vent in the Hot Leg 4 Safety Injection Inservice leak test to be

8. Tests Conducted: Hydrostatic Pneumatic NominalOperatingPressure

• performedperWO#

Other Pressure _psi Test Temp_

• F 03-015889-002 NOTE:

Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8Y. in. x 11 In., (2) information In items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of heetsIs recorded at the-to'p f this form...,

A.

4U IIA146a I-,..-7hzzf, T Sv,,UT'Z11/2YA-4-2V 7a' 4xb;AIE.--

Appendix IV Page 63 of 100

NIS-2 FORM SHEET 2 OF 2

9. Remarks CODE CASE N-416-2 TRACKING#

-e-D O 7 A~p4Icame ManlIgactuttr& LJMLA meponh iaDe AUSGheQ CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this reolacement conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No.

N/A Signed Date et 5

20 Owner or Owner's Desionee. Tala 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 7W.scSeee and employed by r/5SP,-J of 1

J re/ Cf..

have Inspected the components described In this Owner's Report during the period Y9/2 Tla to ________

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

lsyp 727?. &AnW Commissions T,'..u53' Inspectors Signature I" National Board, State, Province, and Endorsements I/15; o

_n ?

Appendix IV Page 6f of 100

.2*~~~~~~~~~~~~~~~~~~~~-

-t>^=-Wo l, Go-X.; i i t l-t-.

a t.-

'I I; -

J ---

5".- 11.

~-

.sits>.iic.

A dz -e -

--_:.xe.x.

.....,c>-.<Re.

S-'Zq;:>6;9

.v.zAV 9*

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Date Sheet Unit q/17 /fo' Address

2. Plant Watts Bar Nuclear Plant Name P. O. Box 2000, Spring City, TN 37381 Address

3. Work Performed by MECHANICAL MAINTENANCE Name WATrS BAR NUCLEAR PLANTP BOX 2000 SPRING CITY, TN 37351 Address

/

of 2

1-02-OISOS&-00 Recair Croanizwatiorn P.O. No.. Job Now etc.

Type Code Symbol Stamp a>/:

Authorization No Expiration Date

4. Identification of system SIrAM Ge~lurAM,? 2. IArw WAPqSS LEAF CHECK

5. (a)ApplicableConstructionCode ZUn Ill 1974 Edition, q74 AddendaSt;M er7 CodeCase (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements

6. Identification of Components RepaIred or Replaced and Replacement Components ASME Code Repaired.

Stamped NatioIal Year Replaced, or (Ys. or Name of Component Naneol'Manufacturer Manufacturer Seria! No.

Board No.

OtherIdentificadon Built Replacement No) i~g~I -cw3-o&S 80( r er3 zb-305

__A__

4'

) 'rk' Y

68 /4-

.7 lo A?17 4'

J~~~~~~~~v iv'4 10050t

,J__

ffi tf4.

Enlt t~~~~~~~~~~~~~ge,^SlX1 ad

7. Description of Work la a e f) lc/-y c

1 A Ac A

, n

,1&1 h

're S. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure b Other Pressure _

psi Test Temp F

NOTE:

Supplemental sheets inform of iistS, sketches, or drawings may be used, provided (1) size is 81& in. x 11 in., (2) information in items I through 6 on this report Is included on each sheet, and (3) each sheet-Is numbered and the number of sheets is recorded at the top of this form.

Appendix IV PageC.S'of 100

4

9. Remarks A-f1C4D jasMA=LM4 LJ&L& Ktrp613 LO 04 HL4oeQ CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this C ?L2 AC eS 1fl c2onforrs to the rephir or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp NIA Certificate of Authorization No.

N/A S.igned 9

g

'otitn

.2a ii/

bae oGc 20 b 3 Owner or Owner's ragnneo. Tu110 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of 72.vt'erSe C and employed by

1. lS8-cr of CArT*Cro' C7 have Inspected the components described in this Owner's Report during the period 9/232 to 0AIsAI/c 3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

d0S c M. &njf4' Commissions 79QOS39 Inspector's Signature-'

National Board, State, Province, and Endorsements Date

/Or.A) 200 3 Appendix I Page-C of 1C

L.A.

-- '

'V

• k
  '7v' 1.5.1 I

,--
"- -" I w

T 1,

I w RIRUNWR'171--
:

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 F

~~~~~~Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN, 37381 Address

3. Work Performed by TVA Modifications Nanmo Watts Bar Nuclear Plant Address Date Sheet I

of 2-Unit Unit I Work Order 02-009676-002 Rerair OroN=aniar P.O. No.. Job No.. etc.

Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A

4. Identification of system 074 Residual Heat Removal

5. (a) Applicable Construction Code ASME III 19 71 Edition, S73 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identiflealion Bulh Replacement No) 1-SPV-74-531 Kerotest HX5-9 NIA N/A NA Replaced IS~b~n4 ~<a3 l taco FreshZ P);JC>-

Al12tikZ52p<sr P;pe v

^JX fr3 "9 4.cestt,' A)

.y.?

~

~~

________M

=

_~

=;1;~

'p1

7. Description of Work Remove and replace 1I-SV-74-531.

8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure -

8. TetCnute thir Pra.elrp nei TnPt Tomn

• F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 81% In. x

~.. -11 In.; (2) Information in Items 1through6 on this-report Is Included on each sheet, and (3) ebchlshebt.

is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page67 of 100

NIS-2 FORM SHEET 2 OF 2 2:

2:

2:.2

9. Remarks Code Case N-416-2 Tracking.

7-10, CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this reolacement conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp AJ/v4-Certificate of Authorization No.

/

o-Signed Q(&2Z Date 4-A1.

20 3 ane~~~wr or Owneres Desionee./niUe 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 ;?,a essee. and employed by -4'SZ1-CT of 11A rifir/

CT have Inspected the components described in this Owner's Report during the period 9tA'/.3 o

J and state that to the best of my knowledge and belief, the Owner has performed exauinations 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 proporty damage or a loss of any kind arising from or connected with this inspection.

IfSAgo 7a &=

Commissions 7WaS3 V Inspector's Signature National Board, State, Province, and Endorsements Date

/0/I.

20 03

~~~*....

Appendix IV PagesS of 100

NIS-2 FORM SHEET 1 OF 2 Z sN S'~

~O:hl frFOR9 IO

'41

~A'W MORI W

..~RF A IP.9.

~~~~~~~~.'~7~3

1. Owner TENNESSEE VALLEY AUTI-iORITY Nanme 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by TVA MODIFICATIONS Name WATTS BAR NUCLEAR PLANT Address Date 10/15/1003 Sheet I

of 2

Unit Unit I WORK ORDER#

03-015889-003 I

R a~air Orrcanization P.O. No.. Job No.. etc.

Type Code Symbol Stamp N/A Authorization No N/A Expiration Date -

NIA SYSTEM 063

4. Identification of system SAFETY INJECTION

5. (a) ApplIcable Construction Code ASME SECT. III 19 71 Edition, S73

Addenda, N/A (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME Code

RepaIred, Stamped NatIonal Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Iden~flcation Built Replacement NO) 1-PIPE-063-B N/A N/A N/A N/A N/A REPAIR NO 47X44° -//5 Is/A

Ž$/

A

_ N/A/J/4 i4 t

.~ ~~~P1 t,1.~-r

7. Description of Work Repalr Indication in W pipe In the weld area of weld# 1-0638-T13o-4B 4NO J EA 7/

fA (/z "C 7p/A/J/

$Pt 7 pr e/iu4%je

.ctcr&P.7Z Ag 1Ass 7 vAZ o7, 4 47A41r -

o

-/fS. Ad 9/4/03 Inservice leaktestto be

8. Tests Conducted: Hydrostatic Pneumatic NominalOperatinglPressure n performedperWO#

Other Pressure _

psi Test Temp

• F 03-015889-005 NOTE:

Supplemental sheets In Torm or lists, sKeicnes, or arawings jluay UD uu, J.uvviv~o (i/ ca;0.;;;;....

I1 In., (2) Information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet

.is numbered and the numberof sheets Is recorded at the top of this form........

Appendix IV Page e? of 100

NIS-2 FORM SHEET 2 OF 2

9. Remarks CODE CASE N4416-2 TRACKING#

E-re--io 4

CERTIFICATE OF COMPUANCE AP1O6

'4-ErI We certify that the statements madein the report are correct andlthis renair conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp NJA Certificate of Authorization No. -N/A Signed PYAIA AI~,F640 O61AIcAE56 Date 101520 6 3 owner cr Owner's Desionss. Till.

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 s'&'S-a-and employed by RS'5-cr-of-IA7'f-ort/l c-T :

have Inspected the components described In this Owners Report during the period ______________to _______________

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied.

concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his 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.

d6X4~

~ 4F&"U-/

Commissions

%'~3 inspector's, Signature UNational Board, State, Province, and Endorsements Appendix IV Page 7'o of 100

1 41

Cr-MEN'Tb"J-5 - 'M§?"71*:

__ I m 12 "".1-N -1,

_,,,,

11 -

-,4w A

.lp
_7' 0

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% _M "I '.

.1

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""-

- -- -.
__ -- ------- - -- ---- --

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date

/5 2Od3 Sheet

/

of 2 Unit Unit I Ds - 0 I z4s D 00

3. Work Perfomned by lA/4A77S EA Address Repair Orgarl don P.O. No.. Job No.. etc.

Type Code Symbol Stamp N/A ii}

• Name-IVuCK e

t1Se.

1-244Jr Authorization No NWA Address Expiration Date N/A

4. Identification of system

• AFE-

/Y A7 c7,

/

=<7?e o ' 3

5. (a) Applicable Construction Code /5?Mi6J zO 9 V Edition, S773 Addenda, 11A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.

Stamped National Year Replaced, or (Yes or Name of Cornponent Name olManufacturer Manufacturer Serial No.

Board No.

Other Idenlfircalion Built Replacement No)

~--s-

~

_~

_i&P j/

.11 AI

/,AA

~

~

~

~

~

~

~

~~~A' A&AM

/A~~~~~~~~~~~~~~~

7. Description of Work mpOAMz

/ht,,C>47^JS 6gr1 Zi"em 1,P'7' ew W~ez-D ?P/- o043A-D) 77- /?.

1A1S6XVzce Z~OI~e 7

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure a LoU3-6/..54O e

Other 0 Pressure __

psi Test Temp ___*F r

(a NOTE:

Supplemental sheets in forrn of lists, sketches, or drawings may be used, provided (1) size is 8'A in. x 11 In., (2) Information in items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of -sheets is recorded at the top of this form.

Appendix I\\

Page 7/ of 1OC

1 1-1-1.1-

- '...

I

--- I -

7 Irani an

-N
"Z

1-4-W

-U'1='-r'Q NM5-

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$ '. 4

i
111 U,

"" 60

9. Remarks 7-g4A2Lv

£-5/S-@G-6 yp's7t-g t2o PplRb as-65-10 4gr 4 16 d

_~er CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this -CgA4 1I2.

conforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed

/_ L Yk )04

'S/

7

. J!5VC,"Z. _

Date

/0 L20 4e3 Ow-ner or Owners Designee. Tile CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of e -

and employed by A'A6' -0r of

,1-774rJ C-7 have inspected the components described In this Owner's Report during the period _

I-- /9,2 to

,o/°Jt 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.

r.-

T-T... " I-' -C A V m

Inspector's Signature aX I

, of

/_.

,XW-I - _ -

. V_

%uII I 11 I WuIto z

National Board, State. Province, and Endorsements II Appendix IV Page 72 of 100

QRHE W" EMEN Babbitt "N. fractionalization R

I a I IV g...

&' U 10 16 I "

-

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date 09-30-03 Sheet

/

of 2

Unit Unit I W/O 02-015175-007 Address Recair OrianIzation P.O. No.. Job No.. etc.

3. Work Performed by MECHANICAL MAINTENANCE Type Code Symbol Stamp NIA Name P.O. BOX 2000 SPRING CITY,TN 37381 Authorization No NIA Address Expiration Date NIA

4. Identification of system SYSTEM 072 CONTAINMENT SPRAY

5. (a) Applicable Construction Code ASME SEC III 19 80 Edition, W181 Addenda,.Ar" i4A Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1i5-/

6. Identification of Components Repaired or Replaced and Replacement Compone.nts ASME Code Repaired.

Stamped National Year Replaced, or (Yes or Name of Ccmponen game of Manuracturer Manufacturer Serial No.

Board No.

Other Identification Built Replacemen No)

J-Ss h-D.-'f37~ *7 ~

i'97.3 5______cJ J/

7A.Ny=

-==I

7. Description of Work e{

j,4 r

• rvh)

Ab

8. Tests Conducted:

static Pneumatic Nominal Operating Pressure Other Pressure,

psi Test Temp ___

OF NOTE:

SupplemgaiFsheets In form of lists, sketches, ordrawings may be used, provided (1) size Is 8Y1 In. x 11 In ti Tnfnrmrtinn in items 1 Throuah 6 on this reDort Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.

I Appendix IV Page 7. of 100

0?, 15115-41

.- -1:1

- 0.
.,'

, X I!, -

-
-

I I.111....... I.

- 1. -.

....I

-1..I.... -

.-1.....

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.................... C-,--

11-1-m.-..

.O-4 I---- -- "

9. Remarks TRACKING NO. R L-f)- 107 D-,eB-CACE Pt1 t-_,<>

.. i, i-T CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this (PiACED ti-conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No.

NIA Signed rA:4OLi Owner or Owner's esionee Tn1 Date 20 0

/6 /(X

!
) 3

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comrn*Ion Issued by the National Board o; c hler and Pressure Vessel Inspeqps and the State or Province of/ aAk '.S and employed by /

A1

>2uJ(r>

of have Inspected the components described In this owners Repor during the period to 2- &6 -9 f

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code,Section XI.

By 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 Inspector's Signature' Date ('W

, /

(D ZU National Board, State, Province, and Endorsements Appendix IV Page 79 of 100

-C-. I 11 I ' -" 1. -1......... I --- I-a

L-ffJHM



--

li-l.-Mia.
: n;

ASKE I

1.

.......

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St, Chattanooga, TN 37402 Addrooo

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Addrews

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITY,TN 37381 Date 09-30-2003 Sheet

/

of 2

Unit Unit I WIO 03-016364-000 Reoair OroanIzation P.O. No.. Job No.. etc.

Type Code Symbol Stamp N/A Authorization No N/A Addr w93 Expiration Date :NWA

4. Identification of system 062 -CVCS

5. (a) Applicable Construction Code Sectill 19 71 Edition, S72 Addenda, nra Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped National Year Replaced, or (Yes or Name of Comrponent Name of Manuracturer Manufacturer Serial No.

Board No.

Other tdentilicatlon Built nepla-emen No) 1-FCV-062-0074 FISHER 5726051 N/A 7 WA REPLAC YES

-A 1177 ED

(~~~~

Ce;5; c4/, v __

_____n

=~+e'p__

_7___

=

=hi

7. Description of Work REPLACED VALVE TRIM ASSY

8. Tests Conducted: Hydrostatic Pneumatice a

u Other Pressure 02 F

- o/I ff7 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8Yz in. x 11 In.-, (2) Information In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page 7$ of 100

03 016364 000

-FORM NIS2 (BaQk)

x.-.





.... -.1

_-r44r-91A1& A10- Off-054ZFB PrAl"rft iA&A%4&4JU14C6 L'ArA X60Q.U W Ct AGACried I

I CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this c(ncetklef?

conforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No.

NWA Signed 96d &4-r pAl,5L'k?/Ie f> c-,- 6JA Date Z

i/9 20

° V

Owner or Owner's Designee. Titt!

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned. holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of 1'erwdSft

_ and employed by 11S/ - CT7, of 1r7srd have inspected the components described in this Owner's Report during the period 9/1'ide 3 to...

V and state that to the best of my knowledge and belief, the Owner has-performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the-ASME Code. Section 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 snall 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.

d3AM.W Inspector's SlgnaturV Date

/D/ 1 Lu Comrrissicns HeV.LS.3 National Board. State. Province, and Endorsements II.

Appendix IV Page 7C of 100

~~~~~I~~~~~~~~~zz~~FP R..

1-11 --- I-

'7-;;;'

-

V1
7

-'=

'4

.. II

-
. S;F-I

1. Owner TENNESSEEVALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date 10/01/03 Sheet

/

of Z

Unit Unit I WIO 03-016825-000 Address Renair Oraanizatian P.O. No.. Job No.. etc.

3. Work Performed by MECHANICAL MAINTENANCE Type Code Symbol Stamp N/A Name P.O. BOX 2000 SPRING CITY,TN 37381 Authorization No N/A Address Expiration Date. NIA

4. Identification of system SYSTEM 062 CVCS PIPING CLASS A

5. (a) Applicable Construction Code ASME SEC III 19 74 Edition, W174 Addenda, NONE Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.

Stamped Nalonal Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other ldentifcation Bulft Replacemen No)

GLOBE VALVE KEROTEST JS2-2 N/A 1.ISV-062-1975 rbeEL.c,3 YES 054-S VE~~~

.'~l 5~-

8WE 9015VA1

7. Description of Work RJpI84eJ hts, Astc 1 1' 50

8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating PressureC 4v04 L.-' Z Other Pressure psi Test Temp MOT.

'F Oz -

NOTE:

Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8XY in. x 11 in., (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet

.Isnuibered and the number of sheets is recorded at the top of this form:

Appendix IV Page77 of 100

9. Remarks TRACKING NO.

ikA-OS- /c,'

CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this iCpCL' conforms to the repair or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed (

kiZ f

SD Date

/-4 20 V IF

~~~Owner or Owner's Desionee. YiiIe 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 feAPc'.sStE.

and employed by

//sI3-c.-

of 4 rJar/

CT.

have Inspected the components described In this Owners Report during the period 16/1o3 to

/3/j1z./3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described-in this Owner's Report In accordance with the requirements of the ASME Code, Section Xi.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, conceming the examinations and corrective measures described In this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

dl?7

/ 3 Awis 749 Commissions 1AP - 53Y Inspectors Signature National Board, State, Province, and Endorsements Date lo.'.

X 2u Uvi

-~~~.

..... ~-

.. -. 1 1 1 1.....

Appendix IV Page 7,' of 100

Giv, Si ElRflE up ysm' AL?.

"ff.

" 2 Z'k At

-a

-M.AK

1. Owner TENNESSEE VALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. O. Box 2000, Spring City, TN 37381 Address

3. Work Performed by

^

~~~~~~~~~Namne AD, FOX 2.0,.

>SX)P,~

6A WX YZ 2f Date

/

P/i;o 3

Sheet

/

of 2

Unit Unit 1 aJ-O.A-O/6Q0>-,03-Repair Organation P.O. No., Job No., etl Type Cde Symbol Stamp NIA Authorization No N/A

/Addreas Expiration Date NIA

4. Identification of system sa e. 6P SALTSI go1,a it 4.

5. (a) Applicable Construction Code Smea.

'iif 19 LEdition, 5ZL Addenda, & { S Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.

Stamped National Year Replaced. or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identification Bunt Replacement No)

A;~~-6 5' BADE 1 t

IS.9 010 2 Y 1?rrZ Aepcdte

7. Description of Work.5/eUa4 2

)r

6. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other,X Pressure _

psi Test Temp _

OF 6xe,/ 64,

,7.

NO I E: supplemental sneews in iurmn ui iaStS, S&CLuic*, VI uwawuayill allay Liv U4=L.,

J&uvcJu a-.'

11 In., (2) Information In items 1 through 6 on this report is included on each sheet, and (3) each sheet

-. Is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page ),y of 100

9. Remarks 0A~PP'"WO nug1u."e(111 L.JAL1 HtK01 10 11, 1ALIIc~e CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this,O'4c'v&'g conforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed

& -3*.

'c Date 0Cr /Se 20 63 o0neaor Owners esignee. Tiue 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 1ve -Avesj-ee and employed by 4l7-c/

of f__

have Inspected the components described in this Owners Report during the period

/1//113 to v/ad and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied.

conceming the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a lass of any kind arising from or connected with this Inspection.

7,2. &n

-.721.;
C- :? q

-W%04111991
-61

Inspectors Signature 61 National Board, State, Province, and Endorsements

'f 'r //Z.-

V I

I

-V

...- 1. I -

Appendix IV Page gO of 100

-. '~~.

~ ~ M~UU~~LZAJJUI

.M

1. Owner TENNESSEE VALLEY AUTiIODRITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000. Spring City, TN 37381 Date

- Z31a 3 Sheet

/

of Z

Unit Unit 1

/,0i49 022-O/zb-07-O0t Address Repair Orgarnization P.O. Nob., Job No., etc.

3. Work Performed by/ Ai

<_OCoE Type Code STymbol Stamp N/A Ao. bo'1XC)0150,SA-,'A ()4,. 7A/ _73eP/

Authorization No N/A A ddress I Expiration Date NIA

4. Identification of system

, 57/e,4iM e

5. (a) Applicable Construction Codejp, aoZ!z 19#7

Edition, 571 Addenda.

yow3 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacernents 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME CCde

Repaired, Stamped National Year Replaced. cr (yes or Name of Component neof Manufacturer ManufacturerSerial No.

B36ard No.

Other Identification Bunt Repla:ement No)

LS~pA~t~

-MtL i

?

u T

IAJfO2FeJ di.

/ded Y

7. Description of Work, mfkf ;-. 7;Ie //Az, 's

8. Tests Conducted: Hydrostatic 0 Pneumatic D Nominal Operating Pressure 0 Other Q-Pressure psi TestTemp

• F VT f w L

r QAZV-Th 7-7 sr-a.

NOTE:

Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8'/a In. x lliti. Act zlli.l.'aziV*I

1 ;~&l q-a;

^,

~^,

-4 n

on awh chtf nnrl 13) each sheet Is numbered and the number of sheets is recorded at the top of this form.

Appendix IV Page$'/ of 100

9.- Remarks

8dn sw wlyzlaw! MEIER

-- 19

,:j;'K~ ipo-/rr-ii/.

w.W-w ws otzzaes

C CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this tIQ1tCL r conforms to the rules of the ASME Code, Section Xi.

repair br replacement Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed t

C.

sic,

. '+

Date I 3 1 Or t 3 20 owner or OW~ef-3 Deiinee. 7itid CERTIFICATE OF INSERVICE INSPECTIoN

1. the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of 7,.A/vef.ree and employed by 1S,-cr of Ir7,6rv?/

C-f have Inspected the components described in this Owner's Report during the period

/o //o3 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.

Inspector's Stgnaturec' Date-.- Z........

202...-

I - -.

Commissions 7Ho vA.3 9 National Board, State, Province, and Endorsements Appendix IV Pageg'Z of 100

....
- ".

.1

-~ ~~~g' l

".-'-' U.*'M.w.' NA fl'

'11- -- - ". -..

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date pft/o.3 Sheet

/

of 7

Unit Unit I MMG IWO# 02-015167-005

=

Address

3. Work Performed by MECHANICAL MAINTENANCE Name WATTS BAR NUCLEAR PLANT,PO BOX 2000 SPRING CITY, TN 37391 H._ir Orandzai P.O. No. Job No. etc Type Code Symbol Stamp N/A Authorization No NIA Address Expiration Date NIA

4. IdentIfication of system 015, Steam Generator Blowdown SYSTEM (SGBD)

5. (a) Applicable Construction Code AISC 19 Edition, N/A Addenda, NIA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components Code Case ASME Code RepaI red, Stamped NatIcnal Year Replaced, or (Yes or Name of Component Name of Manufacturer ManufacturerSerial No.

Board No.

Other Identifneation Built Reolacement No) 1-SNUBO015-4006162 PSA 20750 s

/t iREPA CED 4//j PSA 3192 a

t95 REPLACE.

e.

1.SNUB.015-4006102 A,//___

_T

7. Description of Work REPLACED SNUBBER

8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure

• Other.

Pressure _

psi Test Temp _

• F

^ 1-TR1.0-7 NOTE: Supplemental sheets in form of lists, sketches, or drawings may De usec, provtaeu l cI ait d/2 'ia. A 11 in., (2) information In Items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page.3 of 100

S. Remarks

/.PPc8aG4 ManUJfactU~Suo?

M eports to De ^uBcneQ TRACKING # RR-oy-/A' j-/./

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thisrtItc en en r conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed (2 -(dk h ;i,,

1 {L >)&C, /St Date ZLe.

20 Owner nr Owner's Deslanes. 1iIle 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 ;*-.'.s5cr.

and employed by

/,'Se-c-'

of have Inspected the components described in this Owners Report during the period

/0/V/co a to

/d lelo3 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.

B e 22.

i t

Commissions

'%5"-

Inspectors Signature National Board, State, Province, and Endorsements Date I 'a4 a2u Appendix IV Pageg/ of 100

NIS-2 FORM SHEET 1 OF 2 NER~~~WP~~TFO~~s.E~EPAJR$70fi' e c E

M A

'ENT

1. Owner TENNESSEE VALLEY AUTHORITY Name 41.1

-XX

~ PO

-7j-71 u M[IarKet a., i'aattaooga, I

.O 3 f4UZ Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by TVA MODIFICATIONS Name WATTS BAR NUCLEAR PLANT Address Date

/i//9g/z7,3 Sheet 1

of 2

Unit Unit I WORK ORDER#

03-001374-000 Recair Orcianization P.O. No.. Job No.. ate. '

Type Code Symbol Stamp NIA Authorization No N/A Expiration Date N/A

4. Identification of system SAMPLING SYSTEM 043

5. (a) Applicable Construction Code ASMESECT.III 19 71 Edition, S73

Addenda, N/A Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identificnon Built Replacement No 1-TUBE-043-8 N/A N/A N/A NIA N/A REPAIR NO

7. Description of Work Repair indications in 3/8" tubing coupling welds 1-043A-T013-65A and -73 which was identified during PT of welds.

8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure N 7a go POehB Other Pressure _

psi Test Temp F IV te oz-SOCKi9-Oc!

NOTE:

Supplemental sheets In form of lists, sketches, or drawings may be used, provided (I) sizeIs gig. 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.

4s.ba Appendix IV Page SF of 100

NIS-2 FORM SHEET 2 OF 2

9. Remarks CODE CASE N.416-2 TRACKING#

-OS--I 14 Appi~caDN laninTpcuveI-uLnah tKpOltS- ; thne

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

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed

/g L/

/AN!

sJ;v Date f

/820

_03 Owner or Owners Deslanee. Tile CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7esAwA.'e Jef and employed by A'56-Cr of 1A r7 rze' cr.

have Inspected the components described in this Owners Report during the period

/b/?'7.?

to.. /.°/.s/k/p..3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code,Section 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 employershall 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?-_

X

,,4 4'(Cnmmsksionsn

'IvS3?L Inspector's Signature 6'

National Board, State, Province, and Endorsements

• Ad

//E He v

.ct...

If -,

Appendix IV PageP6 of 100

NIS-2 FORM SHEET I OF 2 OR]OR'REPA1RQ Mlp1iMQ

~~.-11`11~

1. Owner TENNESSEE VAULLEYAUJTHORITY NJame 11 01 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date 0,1/,3 Sheet I

of 2

Unit Unit I WORK ORDER#

03-0169-42-000 Address Recair oraanlzation P.O. No.. Job No.. ctC.

3. Work Performed by TVA MODIFICATIONS Type Code Symbol Stamp NWA Name WATTS BAR NUCLEAR PLANT Authorization No NIA Address Expiration Date N/A

4. Identification of system CVCS (SEAL WATER INJECTION)

SYSTEM 062

5. (a) Applicable Construction Code ASME SECT. III 19 71 Edition, S73

Addenda, N/A Code Case' (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identification Built Re tacement No 1-PIPE-062-B N/A NWA NWA N/A N/A REPAIR N

7. Description of Work REMOVAL OF INDICATION IN I' DIAMETER PIPE. RieF. WleLb #

I-D&ZA-T7/25:-8Me1-C2 wA i/17/t=.3

68.

Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure n

Other Pressure _______

psi Test Temp NOTE:

Supplemental sheets in form of lists, sketches, or drawings may beused, provided (1) size is tsvzin. x 11 In., (2) information in items I through 6 on this report Is Included on each sheet, and (3) each sheet 1.~I.is numbered and the number of sheets is recorded at the top 'of this form..-'-

Appendix IV PageS7 of 100

NIS-2 FORM SHEET 2 OF 2

9. Remarks Code Case N-416-2 Tracking No. RR-05-115 ADOICaala MWU=TurIrz 11113 I(100ris to DO Aflac1ea CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this repair conforms to the repair or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed

,Z4V-1j Dt 04/

20 093 Owner or Ownsrs Destone& lTite CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7?

SJCes and employed by 11

.c of A

-Vie9 c1.

have inspected the components described In this Owner's Report during the period io/02/3 to

° and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.

6 272 Commissions

%;2 5 g L

Inspector's Signature National Board, State, Province, and Endorsements Date

/O//1 20 O3 Appendix IV Page 8 of 100

~~M 4~~~~~-24JW

~

~

~

~ ~

-1 it__

g %r-jt=

k-A--5 -M;

-=-1 M.3nMP11

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN, 37381 Date

/D-J7-as Sheet l

of 2

Unit Unit I Work Order 03-015889-007 Address ReDsIr Oroanization P.O. No.. Jcb No.. etc.

3. Work Performed by TVA Modifications Type Code Symbol Stamp N/A Name Watts Bar Nuclear Plant Authorization No NIA Address Expiration Date NIA

4. Identification of system 063 SIS(SAFETY INJECTION SYSTEM)

5. (a) Applicable Construction Code AISC 19 Edition, 7 th Addenda, NIA Code Case (b) Applicable Edition of Section XJ Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.

stamped National Year Replaced, or (Yes or Name of Compnent Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identfication Built Replacement No) 47A435-8-75 N/A N/A NIA N/A NA Replaceme No

/-P/PL-r-e6~3-6 il$%

B N/A

/1 A f

2/A <'4'Z _-

7. Description of Work ADD SYSTEM 063 SUPPORT TO EXISTING SAFElY INJECTION SUPPORT.

-2fPA:4 OA /AvWCi47ICA ON oLw go

/U2.

VM*E' 4 07/< mygr ide'_

_ ri 4 - Da X D

8 P.

ex//F zPS M

c -63,ol8sa -

, lesvs Gon0oUEt:U.nyulubt.,,,_.::A___-_.+l^t er R...............,

Other Pressure psi Test Temp

'F NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provlaed (1) siz is 8V2 in. x.

11 In., (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.

Appendix IV PageA'? of 100

NIS-2 FORM SHEET 2 OF 2

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~IN

9. Remarks Code Case N-416-2 Tracking No. A'A-P*/9 Z Af CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this..il2cerment /oionforms to the repair or replacement rules of (he ASME Code, Section )i.

Type Code Symbol Stamp A.J A Certificate of Authorization No.

Al IA Signed 9~-itZ

/V41Ia Date Z ~7.

20 055 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 V~c-'wvesfe e. -and employed by

//Te' -CT of

//AT0r7'r

~C7 have Inspected the components described in this Owner's Report during the period i/-A to- _______________

and state that to the best of my knowledge and belief, the Owner has performed exarflinarions and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signihg 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 vith this Inspection.

_____________C mmissions 7!V-'S3Y In-n~tnplr's Sianature National Board, State, Province, and Endorsements Date

.. /Z..h.720gr3 Appendix IV Page 904 of 1 00

6':B:S:&4rvye,,ws~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~z,~-

e..

Lfl$.-.

acj8fSM I

E

1. Owner TENNESSEE VALLEY AUTHORITY 1101 Market St., Chattanooga. TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN, 37381 Date Jo Sheet I

of iz.

Unit Unit 1 Work Order 03-015889-009 Address Reoair Oronnnzalon P.O. No.. Job No.. tac.

3. Work Performed by TVA Modifications Type Code Symbol Stamp NIA Name Watts Bar Nuclear Plant Authorization No N/A Address ExpIration Date N/A

4. Identification of system 015 STEAM GENERATOR BLOWDOWN / <o(7 jock

5. (a) Applicable Construction Code AISC 19 73 Edition, 7 th Addenda, N/A Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19B9

6. Identification of Components Repaired or Replaced and Replacement Components ASME Coda

Repaired, Stamped Naxona1 Year Replaced, or (Yes or Name of Component Nameof Manufacturer Manufacturer Serial No.

Board No.

Othcr Identilcallon 5uff? Relacemernt No) 47A400-6-118 N/A N/A N/A N/A NA Replaceme No

~~~~~~~~~~~~~nt 417444cz i -ZI j0 J

Qt A

OLA R

tA oiN

7. Description of Work ADD SYSTEM 063 SUPPORT TO EXISTING STEAM GENERATOR BLOWDOWN SUPPORTAr~tZ FlY7-15Ja(

SRCLI. %POPP T.,*

8. Tests Conducted: Hydrostatic Pneumati-Nciiinal Operating Pressure D Other I e psi Test Temp____ *F.

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8% in. x 11 in., (2) information in Items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page A/ of 100

NIS-2 FORM SHEET 2 OF 2

'11 -

'N&JMK
:
5-;N M

9. Remarks Tracking No-,

0* r-1t A R+RMCAUM Manuhixwmrs 033 RepQons IA Do Sca CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the repair or replacement rules of the ASME Code, Section Xi.

Type Code Symbol Stamp

/l/

Certificate of Authorization N.

A Signed

&.g S

7; 1am6p-Date hz7 o 43 Owner or Ownrl@s 04sionma Us 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 C

2vA'5fe (

and employed by IMI - >

of__________________

_ have Inspected the components described In this Owner's Report during the period

/o/'2/3 z to ____7____3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

/344>-, 74. &

Commissions Z;%V.53 /

Inspector's Signature" National Board, State, Province, and Endorsements Date _

_7 2003 Appendix IV Page9FZ of 100

NIS-2 FORM SHEET I OF 2

~~~ ~~~"

WVtg10

~

QR RQPA~3MN$

1. Owner TENNESSEE VALLEY AUTHORITY Name 101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by TVA MODIFICATIONS Name WATTS BAR NUCLEAR PLANT Address Date

/.'//7/7 3

Sheet I

of 2

Unit Unit 1 WORK ORDER#

03-016867-000 Repair oroanization P.O. No. Job No..SCr Type Code Symbol Stamp N/A Authorization No N/A Expiration Datc NIA

4. Identification of system PRIMARY WATER SYSTEM I

SYSTEM 081

5. (a) Applicable Construction Code ASMESECT.II 19 71 Edition, S73

Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME code

Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name or Manufacturer Manufacturer Serlal No.

Board No.

Other Identification Su lt Replacement No) 1-PIPE-0814-D N/A NiA N/A NIA N/A Replacement YES

7. Description of Work Fabricate and install new name plate for 3' Primary Water piping per TACF#

1-03-019-081

8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure o rfohar Prazvvirp nsi Test Temo.

OF NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8% in. x 11 In.,'(2) information In items I thFough 6 on thls reportislncluded'6n each sheet, and(3) each'sheet Is numbered and the number of sheets Is recorded at the top of this form.

A_

Ins_

Appendix IV Page gj of 100

NIS-2 FORM SHEET 2 OF 2

.X.:iWAW "f;.

9. Remarks TRACKING#

R -

- IzA AppC8aDI ManlAacn(re urhW DepcrS 1O Ce AUaneJ CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No.

N/A Signed 1<

AA At baD0 Date o

7 20 o5 Owner or 0(is Desionet Two CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7-e-wiz'.fee.

and employed by -Aftre-c}.

of fil r7frd/ CT.

have Inspected the components described In this Owner's Report during the period 11//3

.3

- to _

__/__7__3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied.

concerning the examinations and corrective measures described in this 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.

- A' A

/

Commissions 1v-M3VY Inspectors Signatu(4 National Board, State, Province, and Endorsements Appendix IV Page ySa of 100

Nl.2 FORM SHr:ETI OF 9 r: '

, &

M--: -

11511. W

-:

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by TVA MODIFICATIONS Name WATTS BAR NUCLEAR PLANT Date

/0//6400:%

Sheet I

of 2

Unit Unit I WORK ORDER#

03-015889-001 Recair Oroaniz-ation P.O. No. Job No..etc.

Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date N/A

4. Identification of system SAFETY INJECTION SYSTEM 063

5. (a) Applicable Construction Code ASME SECT. III 19 71 Edition, S73

Addenda, N/A Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement components 7

ASME Code Repaired.

Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identification But Replacement No) 1.-PIPE-063-B NIA N/A N/A N/A N/A Repair NO

7. Description of Work Repairof 1 linear indication in the toe of weld 1-063B-T104-OBA found during fnal PT.

Inservice leak test to be

8. Tests Conducted: Hydrostatic Pneumatic NominaloperatingPressure U performedperWO#

Other Pressure _

psi Test Temp

_.F 03-015889-005 NOTE:

Supplemental sheets In form of lists, sketches, or arawvings may De usea, proviaea II) size 15 Ill lILA I1 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.-.

.1 1,

.. I Appendix IV Page 7j of 100

NIS-19 Frn;M nwptFFT 2 OF 9

9. Remarks CODE CASE N-415-2 TRACKING# 2,k-85-/Z>

ApprIca.e 03ruacwi L01 frW$pm t oe Aaaci-ea CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the repair or replacement rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No.

NL Signed

____________Date 20 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 1?

sri and employed by Hs'6-c-7 of fr4-r r_

Or have Inspected the components described In this Owner's Report during the period 9/%I9/l.

to -

D/X5/<______ and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

3,4u 741 &

Commissions

%;v:asL5/

Inspectors Signature 61 National Board, State, Province, and Endorsements Date ___

20 '.3 Appendix IV Paged5 of 100

~.g MW

-$I 1

• IM

1. Owner TENNESSEE VALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Date 10115103 Sheet

/

or 2

Unit Unit I WIO 03-017997-000 Remair oraanlza~o

.O.No.. ~Job No

t. e Type Code Symbol Stamp N/A Authorization No N/A Expiration Date 1N/A Address

4. Identification of system SYSTEM 062 CVCS

5. (a) Applicable Construction Code ASME SEC III 19 71 Edition, S/72 Addenda, NONE Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped Nabtonal Year Replaced, or (Yes or Name Of Component Name of Manufacturer Manufacturer Serba No.

Doard No.

Other Idenbricaton Duift Replacemen No)

FLOW FISHER 5909861 2542 1-FCV 1977 REPLACED YES CONTROL VLV 0099 7.Desciptio of Wor

7. Description of Work elvaceJW ffK ~

l2L(4Coef60 h B. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure M Other Pressure _psi Test Temp

• F NOTE:

Supplemental sheets In form of lists, sketches, or drawings may De use, proviaeo t.3 size Is 0'z i. A 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.

-a -

Appendix IV Page 57 of 100

4W.1 -1

.
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,*W-,$S-i"

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9. Remarks TRACKING NO. RR- 05-1am CODE CASE N-416-1

- p1,Cable IAnWaG :lu tpC LMsh 19 A11 W

4 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this n.-'t conforms to the repair or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No.

N/A Signed

/;It Date 2D/

20 4 Owner or Ownerrs Deslanee. Tltl 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 fZlssed and employed by hTe'@ -'cd of

/11r7Xdro" C have Inspected the components described In this Owner's Report during the period

//"/"S to

/a/a f9/

3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described al IoIIla % v *IA 1 D 8\\CVL i11 Cttla t

¶fl tuAA I z4u,,l V$VI, V kl IC l

4 gue re %uti.ri

^t.

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.

)7.

i t*z Commissions

-'A53Y Inspectors Signat~

National Board, State, Province, and Endorsements Date

/O/.2 J 20 oS3

~~~~.-._

e.....

Appendix P Page ?

of 10

4ee]~~~~~~~~~~~-

lgt i

tA

1. bc-ti lw~usl t-,

>§_a s*Ea r.&

jX=*ZZ A'1.S

1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address

2. Plant Wafts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date Sheet Unit W/o C 10-17-2003

/

of Z

Unit I

)3-018085-000 ReorrOranzaic PO.No. abNo. tc Address

3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITY,TN 37381 Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date.NIA

4. Identification of system 068 -REACTOR COOLANT

5. (a) Applicable Construction Code AISC 19 n/a Edition, n/a Addenda, n/a Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code

Repaired, Stamped National Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.

Board No.

Other Identification Built Replacemen No) 1-SNIUB-068-PSA 20678 N/A NIA REPLAC 68363

_ED 1-SNUB-068-PSA 1886 N/A N/A REPLAC 68363 MENT

7. Description of Work REPLACED SNUBBER

8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure

%F t'thor -

PrPctitrrp

,11, ne Tes-t Tema A//A

• FI

/.7-Al -a0 -7 NOTE:

Supplemental sheets In form of lists, sketches or drawings may be used, provided (I) size is 1B 2 In. X o '

'11 in., (2) 'information in itemfi' 1 thridgN 6of this'repoit Isnihiuded 'on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.

Appendix IV Page ?

of 100

3o&

11111= -0..

N'Z11 KW2

9. Remarks TRACKING NO. dv tf

/2>-r A

O l--A

°N Appicasle Manui= trs uata Hepor~s to ve julariets-0 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this re4 A

L conforms to the repa: or replacement rules of the ASME Code,Section XI.

Type Code Symbol Stamp NIA Certificate of Authorization No.

N/A Signed SDate 20 0

& n gor Ownees Datee

/0 e/R20e CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of 7'A-ESIre_

and employed by Af. l -Cr of Age rnTZrdCg c%-

have Inspected the components described in this Owners Report during the period

/lo/

a?/o3

-to ________3

__and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section 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.

,'Al~e-,, 2 Commissions Hi' A53 Inspectors Signature National Board, State, Province, and Endorsements Date

/0//7 20 o0 Appendix IV Page /00 of 100