ML040370626
| ML040370626 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 01/29/2004 |
| From: | Peschel J Florida Power & Light Energy Seabrook |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| NYN-04004 | |
| Download: ML040370626 (14) | |
Text
FPL Energy FPL Energy Scabrook Station Seabrook Station P.O. Box 300 Seabrook, NIl 03874 (603) 773-7000 JAN 29 M3O Docket No. 50-443 NYN-04004 United States Nuclear Regulatory Commission Attn.: Document Control Desk Washington, D.C. 20555-0001 Seabrook Station Inservice Inspection Examination Report Enclosed is the FPL Energy Seabrook, LLC (FPLE Seabrook) Inservice Inspection Examination Report for inspections conducted prior to and during the ninth refueling outage that concluded on October 29, 2003. The enclosed report is submitted pursuant to the requirements of paragraph IVA-6240 of the 1995 Edition (including the 1996 addenda) of Section XI of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code. Additionally, a copy of this letter and the enclosed report are being submitted to the State of New Hampshire.
Should you have any questions regarding this information, please contact Mr. Michael Ossing, Engineering Support Manager, at (603) 773-7512.
Very truly yours, FPL Energy Seabrook, LLC a,/4es M. Peschel Reulatory Programs Manager ol -t-7
United States Nuclear Regulatory Commission NYN- 04004/Page 2 cc:
H. J. Miller, NRC Region I Administrator V. N-erses, NRC Project Manager, Project Directorate 1-2 G.T. Den-el, NRC Senior Resident Inspector Wayne Brigham, Boiler Inspector ampshire Department of Labor nspection Division PO B 2076 Concorl, NH 03302-2076
Enclosure to NYN-04004
FORM OAR-1 OWNER'S AUITn' REPORT Report Number:
ISI-SBK-2003 Owner:
FPL Energy Seabrook, LLC P.O. Box 14000 700 Universe Boulevard Juno Beach, FL 33408-0420 Plant:
FPL Energy Seabrook P.O. Box 300 Seabrook, NI 03874 Unit No.
I Commercial service date August 19,1990 Refueling outage no.
OR09 (if applicablc)
Current inspection Interval 2d' Interval (i, 2i, 3", 4"', other)
Current Inspection period I" Period (1I, 2", 3M)
Edition and Addenda of Section Xl applicable to the Inspection plan 1995 Edition with 1996 Addenda Date and revision of inspection plan August 15, 2003 Revision 08 Edition and Addenda of Section Xl applicable to repairs and replacements, if different than the inspection plan Same as inspection plan.
CERTIFICATE OF CONFORMANCE I certify that the statements made in this Owner's Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and corrective measures represented In this report conform to the requirements of Section XI.
Certificate of Authorization No.
N/A Expiration Date N/A
,y*
A9 (irapplicable)
Signed X.
G /
Sr. ago Veneer Date DJnvarv 2OY 200' -'
Owner or Owner's Desig6g Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and theSkatcor Province of Aldid A ssbW and employed by 1i S15 C I' of r
have inspected the items described in this Owner's Activity Report, during the period f - 3 9
-a sto
/0 - SA o0 3
,and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report In accordance with the requirements ofSection Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations, tests, repairs, replacements, evaluations, and corrective measures described in this report. Furthermore, neither the Inspector nor his employer shall be liablei in any manner for any personal Injury or property damage or a loss ofany kind arising from or connected with this Inspection.
A,)
Commissions 4(4 707 4,J CF Inspector's Signature National Board State. Province, and Endorsements Date
{
Zz.
St
TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS SBK - 2nd Interval, I' Period Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%)
Date for The Category The Interval This Period For The Period Interval Remarks B-A 24 4
100%*
17%
Relief Request 21R-1 applied.
B-B 5
2 100%*
40%
Required percentage amended by Code Case N-598.
B-D 44 6
100%*
14%
Percentage acceptable per IWB-2412 (a)(2).
B-F Included in the Risk-Informed ISI Program.
See Category R-A.
B-G-1 241 54 100%*
22%
B-G-2 74 25 100%*
34%
B-H Category B-H items are included with Category B-K.
B-J Included in the Risk-Informed ISI Program.
See Category R-A.
B-K 1
1 0
l1 0%
1 0%
Percentage acceptable per IWB-2412 (a)(5). Relief Request B_
__l 21R-12 applied.
B-L-1 There are no B-L-1 pump casing wvelds.
B-L-2 I
I 0
[
0%
l 0%
l Percentage acceptable per IWB-2412 (a)(4).
B-M-1 There are no B-M-1 valve body welds.
B-M-2 6
3 100%*
50%
Percentage acceptable per IWB-2412 (a)(4). One of each group required when disassembled.
B-N-1 3
1 100%*
33%
B-N-2 6
0 0%
0%
Percentage acceptable per IWB-2412 (a)(3).
B-N-3 I
0 0%
0%
Percentage acceptable per IWB-2412 (a)(3).
B-O 2
1 100%*
50%
Percentage acceptable per IWB-2412 (a)(3) and IWB-2412 (a )(5 ).
B-P 7
3 100%*
43%
Required each refueling outage.
B-Q Steam Generator tubing is examined in accordance with Plant Technical Specifications.
C-A 16 4
100%*
25%
II TABLE 1 ABSTRACT OF EXAMIINATIONS AND TESTS (continued)
SBK-2nd Interval, I' Period Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%)
Date for The Category The Interval This Period For The Period Interval Remarks C-B 7
2 100%*
29%
C-C 5
2 100%*
40%
Required percentage amended by Code Case N-598.
C-D There are no category C-D items.
C-F-I 137 37 100%*
27%
C-F-2 157 46 100%*
29%
C-G There are no category C-G items.
C-H 24 24 100%*
33%
Required each Period.
D-A 90 15 100%*
17%
D-B 17 17 100%*
33%
Required each Period. Code Case N-498-4 applied to hydrostatic tests.
E-A 161 161 100%*
33%
Required each Period per 10CFR50.55a(b)(ix)(E).
E-C 6
0 0%
0%
Locations identified in Period I and require examination in Period 2 and Period 3.
E-D 3
1 100%*
33%
E-G 16 8
100%*
50%
Required percentage amended by Code Case N-598.
F-A 192 74 100%*
39%
Required percentage amended by Code Case N-598.
L-A 24 24 100%*
100%
Required every 5 years per IWL-2410(a).
R-A 72 24 100%*
33%
Risk-Informed Relief Request approved by NRC TAC No.
MB1799.
- Annotates the end of Period I in Interval 2, whereby 100% of scheduled examinations were completed.
TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Flaw Flaw or Relevant Condition Found Examination Item Characterization During Scheduled Section Xl Category l
Number Description (IWA-3300)
Examination or Test (Yes or No)
There were no flaws or relevant conditions that required evaluation for continued service.
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE SBK-2nd interval, I" Period Flaw or Relevant Condition Found
- Repair, During Scheduled Replacement, Section Xl Repair/
Code or Corrective Item Description Examination or Date Replacement Class Measure Description of Work Test (Yes/No)
Completed Plan Number 3
E Repair SW-1827 Bolting Replacement CHECK IF YES El 6/10/2002 0OW000740 0 Replacement
[]Corrective Measure 3
[ Repair SW-V-25 Service Water Valve CHECK IF YES 0 6/18/2002 0OW001426 0D Replacement Replacement E]Corrective Measure 3
0 Repair DG Pipe Flange Base Metal Repair of Pipe CHECK IF YES El 7/1/2002 OOW001984 E] Replacement Flange I] Corrective Measure 3
0E Repair DG-SKD-7B Reattachment of Skid Mounted CHECK IF YES 0 7/1/2002 OOW001984 o Replacement Pipe Support OCorrective Measure 3
0 Repair SW-V-70 Flange Bolting Replacement CHECK IF YES E 6/282002 0OW00208S5 0 Replacement OCorrective Measure 3
El Repair SW-V-68 Flange Bolting Replacement CHECK IF YES E 6/28/2002 OOW002086 0 Replacement El Corrective Measure 3
0 Repair CC-V-176 Replacement of Pipe to Valve CHECK IF YES E 6/18/2002 0OW002414 0D Replacement Flange Bolting OCorrective Measure 3
0 Repair SF-E-15C Lay-up ofAlternate Spent Fuel CHECK IF YES 0 5/20/2003 0100073 O Replacement Pool Heat Exchanger oECorrective Measure 3
0l Repair SW-P-(Spares)
Machining of Stuffing Boxes CHECK IF YES El 6/25/2002 0100419 o Replacement OCorrective Measure 2
El Repair RC-E-IIA Replacement of Secondary CHECK IF YES 0 6/2/2002 0105433 0 Replacement Manway Cover & Bolting E]Corrective Measure 3
ED Repair 4000-SG-44 Base Metal Repair of Pipe CHECK IF YES 0 9/4/2002 OIB8792 El Replacement Support OCorrective Measure 3
0D Repair 777-RG-5 Attachment of I&C Support CHECK IF YES E 9/26/2002 OIC2021 o Replacement PB-182-3951 o Corrective Measure 3
El Repair SW-V-12 Replacement of SW-V-12 CHECK IF YES El 7/22/2002 OIC2503 0 Replacement
[l Corrective Measure
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE SBK-2'd Interval, I Period Flaw or Relevant Condition Found
- Repair, During Scheduled Replacement, Section Xl Repair/
Code or Corrective Item Description Examination or Date Replacement Class Measure Description of Work Test (Yes/No)
Completed Plan Number 3
0 Repair SW-1802 Bolting Replacement on Pipe CHECK IF YES 0 7/22/2002 OIC2503 03 Replacement Flange OCorrective Measure 3
0 Repair 777-RG-5 Attachment of I&C Support CHECK IF YES E 9/30/2002 OIC2653 0 Replacement PB-182-3950 OCorrective Measure 2
0 Repair 4002-RG-29 Bolting Replacement for CHECK IF YES E 1013/2002 OIC3571 0 Replacement Support 4002-RG-29 OCorrective Measure 3
0 Repair SW-1806 &
Bolting Replacement on Pipe CHECK IF YES 0 6/11/2002 OIC3781 0 Replacement SW-1813 Flanges OCorrective Measure 2
0 Repair MS-PV-3004 Replacement and Machining of CIIECK IF YES E 10/3/2002 01W000816 0D Replacement Plug Assembly OCorrective Measure 2
0 Repair CBS-P-9B Bolting Replacement CHECK IF YES 0 6/18/2002 01W000818 E Replacement OCorrective Measure 3
0D Repair FW-V-64 Disc Replacement for Valve CHECK IF YES E 8/2n2002 OIW001064 E Replacement FW-V-64 OCorrective Measure 3
0D Repair FW-V-70 Disc Replacement for Valve CHECK IF YES E 8/2/2002 OIW001065 E Replacement FW-V-70 OCorrective Measure 2
0 Repair FW-V-94 Disc Replacement for Valve CHECK IF YES O 9/20/2002 01W001479 E Replacement FW-V-94 OCorrective Measure 3
E Repair CC-TV-217I-1 BoltingReplacement Valve to CHECK IF YES O 7/15/2002 OIW001520 0D Replacement Pipe Flange OCorrective Measure 3
E Repair CC-TV-2171-1 Bolting Replacement Valve to CHECK IF YES O 7/15/2002 01W001521 0 Replacement Pipe Flange OCorrective Measure 3
0 Repair I-DG-E-42B Replacement of Tube Bundle CHECK IF YES E 6/4/2002 01W001583 E Replacement OCorrective Measure 2
0D Repair CBS-1206 ECCS Pipe Venting CHECK IFYES l 86/2002 01W001918 E Replacement Enhancements OCorrective Measure
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE SBK - 2d Interval, IV Period Flaw or Relevant Condition Found
- Repair, During Scheduled Replacement,Section XI Repair/
Code or Corrective Item Description Examination or Date Replacement Class Measure Description of Work Test (YeslNo)
Completed Plan Number 2
0 Repair 1206-SG-1 Temporary Removal of Pipe CHECK IF YES E 8/6/2002 OIW001918 o Replacement Support ElCorrective Measure 2
0 Repair 4609-SG-10 FWSupport4609-SG-10 CHECK IF YES El 9/19/2002 OIW001998 o Replacement Redesign El Corrective Measure I
El Repair 2-RC-P-(spare)
Replacement of Seal Housing CHECK IF YES 0 6125/2002 OIW002205 0D Replacement Bolting
[lCorrective Measure 2
El Repair MS-V-393 MS-V-393 & Piping CHECK IF YES El 8119/2002 01W003101 0 Replacement Replacement
[]Corrective Measure 3
0 Repair 4000-SG-42A Support Member Removal &
CHECK IF YES El 8119/2002 01W003101 o Replacement Reinstallation OCorrective Measure 2
El Repair MS-V-394 MS-V-394 & Piping CIIECK IF YES El 6/18/2002 01W003103 0 Replacement Replacement o Corrective Measure 3
0 Repair 4001-SG-51A Support Member Removal &
CHIECK IF YES El 6/18/2002 OIW003103 O Replacement Reinstallation oCorrective Measure 3
0 Repair CC-P-322B Installation of Retaining CHECK IF YES E 6/4/2002 0205352 o Replacement Screws OCorrective Measure 3
D Repair CC-P-322A Installation of Retaining Studs CHECK IF YES 0 4/17/2003 0208528 El Replacement
& Nuts OCorrective Measure 1
0D Repair RC-V-124 Bonnet & Stem Replacement CHECK IF YES El 613/2002 0209446 El Replacement for Valve RC-V-124 OCorrective Measure 3
0 Repair l-DG-V-29B DO Lube Oil Temp Control CHECK IF YES El 8/5/2002 0210754 El Replacement Valve Enhancements E]Corrective Measure 3
0 Repair SW-1846&
Service WaterFlange CHECK IFYES El 8/19/2002 0211178 El Replacement SW-1845 Relocation OCorrective Measure 2
0 Repair CBS-P-9A Bolting Replacement CHECK IF YES 0 6/6/2002 0213858 El Replacement ElCorrective Measure
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE SBK-22d Interval, IV Period Flaw or Relevant Condition Found
- Repair, During Scheduled Replacement, Section Xl Repair/
Code or Corrective Item Description Examination or Date Replacement Class Measure Description of Work Test (Yes/No)
Completed Plan Number 2
0 Repair CS-V-199 RepairValveCS-V-I99 CHECK IF YES El 8/512002 0214753 o Replacement
[]Corrective Measure 3
0 Repair SW-1827 Service Water Repair CHECK IF YES El 6/612002 0214842 o Replacement OCorrective Measure I
El Repair RC-E-I IC Replacement of Primary CHECK IF YES El 6/3/2002 0215839 0 Replacement Manway Cover on S/G "C" OCorrective Measure 3
ERepair SW-V-227 Replacement of Valve SW-V-CHECK IF YES El 3/11/2003 0216896 0 Replacement 227
[]Corrective Measure 3
El Repair SF-P-IOA Replacement of Gland Seal CHECK IF YES 0 6/5/2003 0223132 0 Replacement
[lCorrective Measure 2
El Repair RC-E-I IA Machining of Secondary CHECK IF YES El 10/29/2003 0230433 0D Replacement I landhole Cover on S/G "A" E3Corrective Measure 2
E Repair RC-E-I lB Bolting Replacement for CHECK IF YES El 10/29/2003 0230439 0 Replacement Secondary Handhole Cover of
[l Corrective Measure Steam Generator 2
El Repair RC-E-I IB Machining of Secondary CHECK IF YES 0 10/29/2003 0230439 0 Replacement Handhole Cover on S/G "B" oECorrective Measure 2
0 Repair RC-E-I ID Replacement of Secondary CHECK IF YES El 10/29/2003 0230452 0l Replacement Manway Cover OCorrective Measure 2
E Repair RC-E-I ID Replacement of Secondary CHECK IF YES E 10/29/2003 0230452 0 Replacement Manway Cover Bolting
[]Corrective Measure 2
E Repair RC-E-I I D Machining of Secondary CHECK IF YES El 10/28/2003 0230453 0 Replacement Handhole Cover on S/G "D" OCorrective Measure 3
El Repair 1304-RM-46 Replacement of Pipe Snubber CHECK IF YES El 107/72003 0236413 ED Replacement ElCorrective Measure 3
El Repair 810-RM-3 Replacement of Pipe Snubber CHECK IF YES El 10/612003 0236422 0D Replacement El Corrective Measure
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE SBK-2 2d Interval, I" Period Flaw or Relevant Condition Found
- Repair, During Scheduled Replacement,Section XI Repair/
Code or Corrective Item Description Examination or Date Replacement Class Measure Description of Work Test (Yes/No)
Completed Plan Number 3
E Repair SW-V-48 Replacement of Valve SW-V-CHECK IF YES El 10/18/2003 0245696 0 Replacement 48 OCorrective Measure I
0 Repair RC-E-I Reactor Stud Replacement CHECK IF YES El 6/3/2002 02A3976 0 Replacement OCorrective Measure I
El Repair RC-E-I IA Replacement of Primary CHECK IF YES El 613/2002 02A4046 0 Replacement Manway Cover Bolting ECorrective Measure 1
0 Repair RC-E-I I D Steam Generator Plug Repair CHECK IF YES 0 6/3/2002 02A4047 o Replacement by Welding
[]Corrective Measure 1
El Repair RC-E-1 D Replacement of Primary CHECK IF YES E 6/3/2002 02A4047 0 Replacement Manway Cover Bolting OCorrective Measure 2
ERepair RC-E-I IC Replacement of Secondary CHECK IF YES El 613/2002 02A4048 0 Replacement Manway Bolting OCorrective Measure 2
ERepair RC-E-I IC Machining ofSecondary CHECK IF YES El 6/3/2002 02A4051 0 Replacement Flandhole Cover ElCorrective Measure I
E Repair RC-V-1 17 Replacement of Code Safety CHECK IF YES E 6/11/2002 02RE001 15001 0 Replacement Valve
[]Corrective Measure I
E Repair RC-V-1 16 Replacement of Code Safety CHECK IF YES El 6/11/2002 02REOOI 15001 ED Replacement Valve ElCorrective Measure I
El Repair RC-V-1 16 Replacement of Code Safety CHECK IF YES El 6/11/2002 02REOOI 15001 0E Replacement Valve ECorrective Measure I
E Repair RC-P-IA Replacement of Pump Seal CHECK IF YES E 6/3/2002 02R.M22681001 ED Replacement Cartridge OCorrective Measure I
El Repair RC-P-IC Replacement of Pump Seal CHECK IF YES El 6/3/2002 02RM22683001 ED Replacement Cartridge OCorrective Measure 3
E Repair SW-V-53 Service Water Valve CHECK IF YES El 2n72003 02RM23985001 0 Replacement Replacement
-lCorrective Measure
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE SBK - 2"d Interval, li Period Flaw or Relevant Condition Found
- Repair, During Scheduled Replacement,Section XI Repair/
Code or Corrective Item Description Examination or Date Replacement Class Measure Description of Work Test (Yes/No)
Completed Plan Number 2
El Repair RC-E-II B Replacement of Secondary CHECK IF YES 0 613/2002 02RMN24692001 0 Replacement Ilandhole Cover Bolting OCorrective Measure 2
El Repair RC-E-I IC Replacement of Secondary CIIECK IF YES El 6/3n2002 02RM24693001 0 Replacement H-andhole Cover Bolting O Corrective Measure 3
El Repair DG-V-5B Valve Replacement CHECK IF YES El 8/5/2002 02RM24822001 0 Replacement oECorrective Measure 3
El Repair DG-V-4B Valve Replacement CHECK IF YES El 8n72002 02RM24823001 El Replacement E]Corrective Measure 3
E Repair DG-V-IB Valve Replacement CHECK IF YES El 6/612002 02RM24824001 03 Replacement ElCorrective Measure 3
El Repair JTR-0902 Bolting and Piping CHECK IF YES El 10120/2003 0300931 0 Replacement ReplacementforSW-1827 E]Corrective Measure SW-1827 2
El Repair I-CBS-E-16A Bolting Replacement for CBS CHECK IF YESE 10/2/2003 0312472 0 Replacement Heat Exchanger OCorrective Measure 2
El Repair RC-E-l IA Replacement of Secondary CHECK IF YESE 10/29/2003 0312825 E Replacement Manway Cover Bolting OCorrective Measure 2
El Repair I-CBS-E-16B BoltingReplacementforCBS CEIECKIFYES 8/26n2003 0313332 ED Replacement Heat Exchanger OCorrective Measure 3
E Repair FW-P-37A Replacement of Seal CHECK IF YES 0 9/3/2002 97W000590 0 Replacement ElCorrective Measure 2
El Repair MS-V-6 Replacement of Main Steam CHECK IF YES El 6/18/2002 98W000463 ED Replacement Safety ElCorrective Measure 2
El Repair MS-V-8 Replacement of Main Steam CHECK IF YES El 6/18/2002 98W000464
[0 Replacement Safety OCorrective Measure 2
El Repair MS-V-9 Replacement of Main Steam CHECK IF YES El 6/1812002 98W000465 0 Replacement Safety ElCorrective Measure
I?
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE SBK - 2d Interval, I' Period Flaw or Relevant Condition Found
- Repair, During Scheduled Replacement, Section Xl Repair/
Code or Corrective Item Description Examination or Date Replacement Class Measure Description of Work Test (Yes/No)
Completed Plan Number 2
E Repair MS-V-25 Replacement or Main Steam CHECK IF YES 5 6/18/2002 98W000466 0D Replacement Safety O Corrective Measure 2
E Repair MS-V-52 Replacement of Main Steam CHECK IF YES 0 6/18/2002 98W000467 0D Replacement Safety OCorrective Measure 3
IRepair SW-1808 Bolting Replacement for CHECK IF YES0 10/18/2003 99C7025 0 Replacement Service Water Line SW-1808 OCorrective Measure 3
0Repair SW-1816 Bolting Replacement for CHECK IF YES 10/18/2003 99C7026 0 Replacement Service Water Line SW-1816 OCorrective Measure (JTR-101) 3 0 Repair CC-V-444 Bolting Replacement for CC-CHECK IF YES 0 7/19/2002 99W002784 0 Replacement V-444 oECorrective Measure 3
0 Repair CC-P-I IC Repair of (Spare) Gland Seals CHECK IF YES 0 9/23/2002 99W003677 a Replacement for CC-P-I IC O Corrective Measure 1
ED Repair S/N: N56964-Repair/Refurbishment of Spare CHECK IF YES 0 8/28/2002 P.O. 02171175 0 Replacement 08-0065,0066, Relief Valves OCorrective Measure 0067,0098 3
0D Repair SW-V-30 Refurbishment of Service CHECK IF YES 0 8/23/2002 P.O.02174758 0 Replacement Water Valve ECorrective Measure