ML041890302

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Owner'S Report of Inservice Inspection, Form NIS-1
ML041890302
Person / Time
Site: San Onofre Southern California Edison icon.png
Issue date: 07/01/2004
From: Nunn D
Southern California Edison Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML041890302 (112)


Text

SOUTHERN CALIFORNIA Dwight E. Nunn EDISON Vice President An EDISON INTERNATIONAL" Company July 1, 2004 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555

Subject:

Docket No. 50-361 Owner's Report of Inservice Inspection, Form NIS-1 San Onofre Nuclear Generating Station, Unit 2

Reference:

American Society of Mechanical Engineers (ASME)

Boiler and Pressure Vessel Code (B&PVC), Section Xi Gentlemen:

In accordance with 10CFR50.55a(g) and ASME B&PVC, Section Xl, Article IWA 6240(b),

this letter submits the Inservice Inspection (ISI) Summary Report, including the Owner's Reports of Repair/Replacement Activities, for San Onofre Nuclear Generating Station, Unit 2. This report covers the period from July 3, 2002 through April 6, 2004, the date Unit 2 returned to service following its Cycle 13 refueling outage.

If you have any questions or require additional information, please contact me or Mr. Clay E. Williams at (949) 368-6707.

Sincerely,

Enclosure:

Inservice Inspection Summary Report P.O. Box 128 San Clemente. CA 92674-0128 949-368-1480 Fax 949-368-1490 pl W.

Document Control Desk July 1, 2004 San Onofre Nuclear Generating Station Owner's Report of ISI Unit 2 cc: B.S. Mallett, Regional Administrator, NRC Region IV D. D. Chamberlain, Director, Division of Reactor Safety, NRC Region IV B. M. Pham, NRC Project Manager, San Onofre Units 2 and 3 C. C. Osterholtz, NRC Senior Resident Inspector, San Onofre Units 2 & 3 State of California Department of Industrial Relations Division of Occupational Safety and Health Pressure Vessels Unit Attention: Dabbriu Patnaik, Senior Safety Engineer 2100 East Katella, Suite 265 Anaheim, CA 92806-6040 State of California Department of Industrial Relations Division of Occupational Safety and Health Pressure Vessels Unit Attention: Don Cook, Principal Pressure Vessel Engineer 1515 Clay Street, Suite 1302 Oakland, CA 94612

SAN ONOFRE NUCLEAR GENERATING STATION UNIT-2 3 rd INTERVAL, 1st PERIOD REFUELING OUTAGE-13 INSERVICE INSPECTION

SUMMARY

REPORT

.SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPOR' F, UNIT 2 1OFEA TABLE OF CONTENTS SECTION PAGE 1 Introduction ................................................. 2 2 Summary Report ................................................ 3 Form NIS-1 ................................................. 4 Abstract of Examinations & Tests ................................................. 6 Abstract of Examinations/Tests Results and Corrective Measures ... 7 3 Mechanical Seal Assembly (MNSA)

Visual Examination Results .............................................. 8 4 Steam Generator Examinations .............................................. 9 ATTACHMENTS 5 Attachment-i, ISI Plan & Schedule for the third interval Including number and percentage of Examinations and Tests completed ............................................. 10 6 Attachment-2, List of ISI Examinations and Tests completed ......... 11 7 Attachment-3, Abstract and Form NIS-2 Owner's Report for Repair/Replacement Activity ............................................. 12

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UN1T2 2 OF12 1 INTRODUCTION This document refers to the implementation of the Inservice Inspection (ISI) conducted at the San Onofre Nuclear Generating Station (SONGS) Unit 2 for the first period of the third Interval.

1st Interval August 18, 1983 through August 17, 1993 2nd Interval August 18, 1993 through August 17, 2003 3rd Interval August 18, 2003 through August 17, 2013 Each 10-year Interval is further divided into 3 periods, which is adjusted to accommodate one or two refueling outages in each period. Adjustments of the Intervals to accommodate these refueling outages are allowed by the ASME Section XI Code (Code) to extend or decrease the Interval by as much as 1 year.

This extension was used in the 1st 10-year Interval, which ended in March 1994.

The 1st and 2nd 10-year Intervals are:

1st Interval August 18, 1983 through March 31, 1994 2nd Interval April 1, 1994 through August 17, 2003 Scheduled periods for the third 10-year ISI Interval are listed below. Plan and schedule for the third ten-year ISI Interval is provided in Attachment 1 including number and percentage of examinations and tests completed from August 18, 2003 to April 6, 2004.

PERIODS DATES 1 August 18, 2003 to August 17,2006 2 August 18,2006 to August 17,2010 3 August 18, 2010 to August 17, 2013 This report is prepared in accordance with ASME Section XI Code and intended to provide a summary of ISI activities performed during Unit-2 Cycle 13 outage.

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 2 3 OF12 2

SUMMARY

REPORT Date of Document Completion ...................... June 10, 2004 Name & Address of Owners:

Southern California Edison San Diego Gas & Electric Company 2244 Walnut Grove Ave. P.O. Box 1831 Rosemead, CA 91770 San Diego, CA 92119 City of Anaheim City of Riverside Public Utilities Department Supervising Deputy City Attorney 200 S. Anaheim Blvd., 6t Floor 3900 Main Street, Anaheim, CA 92805 Riverside, CA 92522 Name & Address of Generating Plant:

San Onofre Nuclear Generating Station 5000 Pacific Coast Hwy San Clemente, CA 92672 Number Designation of the Unit ........................... Unit 2 Commercial Service Date for the Unit ..................... August 18, 1983

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 2 4 OF12 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner: Southern California Edison Company 2244 Walnut Grove Avenue, Rosemead, CA 91770
2. Plant: San Onofre Nuclear Generating Station 5000 Pacific Coast Hwy San Clemente, CA 92672
3. Plant Unit: 2 4. Owner's Certificate of Authorization: N/A
5. Commercial Service Date: 8/18/83 6. National Board Number for Unit: N/A
7. Components Inspected:

Component Manufacturer Manufacturer State or National or or or Installer Province Board Appurtenance Installer Serial Number Number Number Reactor Vessel Combustion 71170 35203-82 22000 2MV001 Engineering Pressurizer Combustion 70602 35203-82 21495 2ME087 Engineering Reactor Coolant Byron Jackson 701-N-0560 N/A N/A Steam Gen Combustion 71270-2 35203-82 22219 2ME088 Engineering Steam Gen Combustion 71270-1 35203-82 22218 2ME089 Engineering

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 2 5 OF 12 FORM NIS-1 (back)

8. Examination Date: August 18, 2003 to April 6. 2004
9. Inspection Period Identification: X 1st Period 2nd Period_3rd Period
10. Inspection Interval Identification: -1st 10-Yr_2nd 10-Yr__X_3rd 10-Yr 4th 10-Yr
11. Applicable Edition of Section XI... IWB. JWC, JWDJWF, 1995 Edition, with the 1996 Addenda, IWE, IWL 1992 Edition with 1992 Addenda,
12. Date/Revision of Inspection Plan... August 18, 2003. Doc # 90073, Rev 0
13. Abstract of Examinations & Tests ..................................... See page 6
14. Abstract of Results of Examinations & Tests: .................................. See page 7
15. Abstract of Corrective Measures: .................................... See page 7 We certify that a) the statement 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. N/A Expiration Date: N/A Date: ( __Z0% 9 Signed: Southern California Edison By:: c n n (Owner) Manager, Maintenance Enginering 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 of California and employed by HSBCT of Hartford Connecticut 06103, have inspected the components described in this Owner's Report during the period August 18, 2003 to April 6, 2004 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 XI.

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

Commissions (LA I74 iJM ' I' Inspector's Signature NB, State, Province or Endorsements Date:

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT2 6 OF12 ABSTRACT OF EXAMINATIONS & TESTS This report covers the inservice examination activities conducted at the San Onofre Nuclear Generating Station (SONGS), Unit 2. The examinations and tests were performed during first period of the third ten-year Interval in accordance with approved ISI program procedures and document 90073, Third 10-year Inservice Inspection Program Plan. The inservice examinations were conducted in accordance with 10 CFR Part 50.55a and ASME Boiler and Pressure Vessel Code Section XI.

List of inservice examinations and tests performed from August 18, 2003 to April 6, 2004 are included in Attachment-2.

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 2 7 OF12 ABSTRACT OF EXAMINATIONS/ TESTS RESULTS AND CORRECTIVE MEASURES Results of all the inservice examinations/tests performed from August 18, 2003 to April 6, 2004 found to be ASME Section XI Code acceptable, hence corrective measures were not needed.

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 2 8 OF12 3 MECHANICAL SEAL ASSEMBLY (MNSA).

VISUAL EXAMINATION RESULTS As stated in Relief Request ISI-3-6, submitted by letter from SCE to U.S. NRC Document Control Desk dated July 2, 2003

Subject:

Docket Nos. 50-361 and 50-362, Notification of Updating the Inservice Inspection Program and Submittal of Relief Requests for the Third 10-Year Inspection Interval, San Onofre Nuclear Generating Station Units 2 and 3, Visual examination results of installed Unit-2 MNSA were acceptable per approved procedures.

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 2 9 OF12 4 STEAM GENERATOR EXAMINATIONS Examination report has been sent to the USNRC dated March 17, 2004,

Subject:

Docket No. 50-361, Special Report: Inservice Inspection of Steam Generator Tubes, Cycle 13 San Onofre Nuclear Generating Station, Unit-2.

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 2 10 OF 12 5 ATTACHMENT- 1 ISI PLAN AND SCHEDULE FOR THE THIRD INTERVAL INCLUDING NUMBER AND PERCENTAGE OF EXAMINATIONS AND TESTS COMPLETED (2 Pages)

ISI PLAN AND SCHEDULE FOR THE THIRD INTERVAL INCLUDING NUMBER AND PERCENTAGE OF EXAMINATIONS AND TESTS COMPLETED Percentage of Number of examinations Examinations examinations completed for the 3rd Required, See Period-1, Period-2, Period-3, completed interval during U2C13, Subsection Category Note-1 See Note-2 See Note-2 See Note-2 during U2C13 See Note-3 IWB B-A 27 3 2 22 3 11%

B-B 8 3 2 3 0 0%

B-D 34 6 10 18 0 0%

B-F 5 1 2 2 0 0%

B-G-1 248 86 54 108 12 4.84%

B-G-2 194 61 67 66 0 0%

3B-J 73 25 25 23 0 0%

B-K 12 4 3 5 0 0%

B-L-1 2 0 0 2 0 0%

B-L-2 See Note-4 N/A N/A N/A N/A N/A B-M-1 8 3 3 2 0 0%

B-M-2 See Note-4 N/A N/A N/A N/A N/A B-N-1 3 1 1 1 0 0%

B-N-2 30 0 0 30 0 0%

B-N-3 2 0 0 2 0 0%

B-O 10 0 0 10 0 0%

B-P Each reactor refueling outage prior to plant startup 100% N/A B-Q Governed by the plant Technical Specification IWC C-A 20 7 6 7 7 35%

C-B 8 2 2 4 0 0%

C-C 49 16 15 18 16 32.65%

C-F-1 140 47 47 47 53 37.80%

C-F-2 29 9 10 10 9 31.00%

_C-G 5 1 2 2 1 20%

C-H Each inspection period 80%

IWD D-A 61 121 20 20 24 39.34%

D-B Each inspection period 45%

IWF F-A 289 97 96 96 93 32.18%

Containment General General IWE E-A Surfaces Visual Visual Visual VT-3 1 66%, See note-5 E-C 9 3 3 3 3 66%, See note-5 E-D 3 1 1 1 1 66%, See note-5 E-G 101 0 0 101 0 0%, See note-5 IWL L-A Once in every ten years 0 100%, See note-5 L-B Once in every five years 0 50%, Seenote-5 Augmented ISI for the Reactor coolant pump flywh els and high energy piping Flywheels 4 0 0 4 0 0%

High energy piping welds 183 59 62 62 59 32.24%

Notes: 1) Required Examinations subject to change based on a) Plant Modification III Page 1 of 2

ISI PLAN AND SCHEDULE FOR THE THIRD INTERVAL INCLUDING NUMBER AND PERCENTAGE OF EXAMINATIONS AND TESTS COMPLETED b) Periodic update of Regulatory Guide 1.147, Inservice Inspection Code Case Acceptability ASME Section XI, Division 1 l l ll_ l c) Periodic update of 10CFR 50.55a Codes and Standards I I d) Approval or disapproval of relief requests submitted to the NRC inaccordance with 10CFR 50.55a

2) Number of examinations scheduled for a period may change due to l b) Based on Note-1 I
3) Subject to change based on Note-1 IlI I I J a) Component accessibility because of high radiation or contaimination l l
4) Examination is required only when a pump or valve is disassembled for maintenance, repair or volumetric examination I I I I I I
5) The initial 120 months (1st interval) for containment ISI for Subsections IWE and IWL begun on September 9, 1998, and scheduled to end on September 8, 2008, in accordance with 10CFR 50.55a(b)(2)(vi)

Page 2 of 2

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 2 11 OF12 6 ATTACHMENT- 2 LIST OF ISI EXAMINATIONS AND TESTS COMPLETED (6 Pages)

LIST OF ISI EXAMINATIONS AND TESTS COMPLETED DURING U2C13 151 CODE DESIGNATION CODE CODE ITEM NUMBER COMPONENT EXAMINED OR TESTED CLASS CATEGORY NUMBER EXAMINATION OR TEST METHOD VOLUMETRIC SURFACE VISUAL

,EXAM EXAM EXAM REACTOR CLOSURE HEAD FLANGE-TO-TORUS 02-002-001 WELD 1 B-A 81.40 UT MT 02-002-002 PEEL SEGMENT WELD @18 DEGREES 1 B-A B1.22 UT 02-002-003 PEEL SEGMENT WELD @ 90 DEGREES 1 B-A B1.22 UT 02-005-035 SUPPORT SKIRT 1 F-A Fl.40B VT-3 02-028-026 SNUBBER ATTACHED TO VALVE 1 F-A F1.40C VT-3 02-028-027 SNUBBER ATTACHED TO VALVE 1 F-A F1.40C VT-3 02-036-004 VERTICAL SUPPORT - COLUMN ASSEMBLY 1 F-A F1.40A VT-3 02-036-005 VERTICAL SUPPORT - COLUMN ASSEMBLY 1 F-A F1.40A VT-3 02-036-006 VERTICAL SUPPORT - COLUMN ASSEMBLY 1 F-A F1.40A VT-3 02-036-008 MOTOR HYDRAULIC SNUBBER (HORIZONTAL) 1 F-A F1.40C VT-3 02-036-015 REACTOR COOLANT PUMP STUD 1 BG1 B6.180 UT 02-036-016 REACTOR COOLANT PUMP STUD 1 BG1 B6.180 UT 02-036-017 REACTOR COOLANT PUMP STUD 1 BG1 B6.180 UT 02-036-018 REACTOR COOLANT PUMP STUD 1 BG1 B6.180 UT 02-036-019 REACTOR COOLANT PUMP STUD 1 BG1 B6.180 UT 02-036-020 REACTOR COOLANT PUMP STUD 1 BG1 B6.180 UT 02-036-031 REACTOR COOLANT PUMP NUT 1 BG1 B6.200 VT-i 02-036-032 REACTOR COOLANT PUMP NUT 1 BG1 B6.200 VT-i 02-036-033 REACTOR COOLANT PUMP NUT 1 BG1 B6.200 VT-i 02-036-034 REACTOR COOLANT PUMP NUT 1 BG1 B6.200 VT-i 02-036-035 REACTOR COOLANT PUMP NUT 1 BG1 B6.200 VT-i 02-036-036 REACTOR COOLANT PUMP NUT 1 BG1 B6.200 VT-i 02-043-043 FEEDWATER NOZZLE-TO-EXTENSION WELD 2 CF2 C5.51 UT MT 02-044-043 SNUBBERS W/WELDED SUPPORT 2 C-C C3.20 MT 02-044-002 18" SCH 80 EXTENSION-TO-ELBOW 2 CF2 C5.51 UT MT 02-044-006A 18" SCH 100 PIPE-TO-SWEEP-O-LET 2 CF2 C5.81 MT 02-044-043 SNUBBER 2 F-A F1.20C VT-3 GUIDE & Y-STOP W/INTEGRALLY WELDED 02-044-047 ATTACHMENT 2 F-A Fl.20B VT-3 02-045-002 18" SCH 80 EXTENSION-TO-ELBOW 2 CF2 C5.51 UT MT 02-045-011 20" SCH 100 REDUCER-TO-PIPE 2 CF2 C5.51 UT MT 02-045-012 20" SCH 100 PIPE-TO-VALVE 2 CF2 C5.51 UT MT 02-047-053 GUIDE & Y-STOP W/INTEGRALLY WELDED LUGS 2 C-C C3.20 MT Page 1 of 6

LIST OF ISI EXAMINATIONS AND TESTS COMPLETED DURING U2C13 02-047-032 6" SCH 120 PIPE-TO-VALVE 2 CF2 C5.51 UT MT 02-047-037 6" SCH 120 ELBOW-TO-PIPE 2 CF2 C5.51 UT MT 02-047-053 GUIDE & Y-STOP 2 F-A F1.20B VT-3 02-047-055 GUIDE 2 F-A Fl.20A VT-3 02-047-031 6" SCH 120 TEE-TO-PIPE 2 CF2 C5.51 UT 02-047-037A 6" SCH 120 PIPE-TO-PIPE 2 CF2 C5.51 UT 02-047-038 6" SCH 120 PIPE-TO-ELBOW 2 CF2 C5.51 UT 02-047-039 6" SCH 120 ELBOW-TO-PIPE 2 CF2 C5.51 UT 02-047-039A 6" SCH 120 PIPE-TO-PIPE 2 CF2 C5.51 UT 02-047-039B 6" SCH 120 PIPE-TO-PIPE 2 CF2 C5.51 UT 02-047-040 6" SCH 120 PIPE-TO-ELBOW 2 CF2 C5.51 UT 02-047-041 6" SCH 120 ELBOW-TO-PIPE 2 CF2 C5.51 UT 02-047-042 6" SCH 120 PIPE-TO-VALVE 2 CF2 C5.51 UT 02-049-019C 6" SCH 80 ELBOW-TO-ELBOW 2 CF2 C5.51 UT 02-049-019D 6" SCH 80 ELBOW-TO-PIPE 2 CF2 C5.51 UT 02-049-019E 6" SCH 80 PIPE-TO-ELBOW 2 CF2 C5.51 UT 02-049-019F 6" SCH 80 ELBOW-TO-PIPE 2 CF2 C5.51 UT 02-049-020 6" SCH 80 PIPE-TO-ELBOW 2 CF2 C5.51 UT 02-049-021 6" SCH 80 ELBOW-TO-PIPE 2 CF2 C5.51 UT 02-049-021A 6" SCH 80 PIPE-TO-VALVE STUB END 2 CF2 C5.51 UT 02-049-022 6" SCH 80 VALVE STUB END-TO-PIPE 2 CF2 C5.51 UT 02-049-027 Y-STOP 2 F-A F1.20A VT-3 02-049-028 Y-STOP 2 F-A F1.20A VT-3 02-049-019B 6" SCH 80 PIPE-TO-ELBOW 2 CF2 C5.51 UT 02-050-030 40" PIPE-TO-PENETRATION WELD 2 CF2 C5.51 UT MT 02-050-040 SNUBBER 2 F-A F1.20C VT-3 02-052-111 GUIDE & Y-STOP W/INTEGRALLY WELDED LUGS 2 C-C C3.20 MT 02-052-111 GUIDE & Y-STOP 2 F-A F1l.20B1 VT-3 02-052-041A LONGITUDINAL - TEE LONG SEAM 2 CF2 N/A UT 02-052-041 B LONGITUDINAL WELD - TEE SHORT SEAM 2 CF2 N/A UT 02-052-041C LONGITUDINAL WELD - TEE SHORT SEAM 2 CF2 N/A UT 02-052-042 40" REDUCING TEE-TO-26" ELBOW 2 CF2 C5.51 UT 02-052-042A 26" ELBOW BODY WELD - OUTSIDE RADIUS 2 CF2 N/A UT 02-052-042B 26" ELBOW BODY WELD - INSIDE RADIUS 2 CF2 N/A UT 02-052-044 26" ELBOW-TO-HEADER 2 CF2 C5.51 UT 02-052-044A LONGITUDINAL WELD - HEADER SEAM 2 CF2 N/A UT 02-052-045 HEADER EXTRUSION-TO-6" PIPE 2 CF2 C5.51 UT 02-052-046 HEADER EXTRUSION-TO-6" PIPE 2 CF2 C5.51 UT 02-052-047 HEADER EXTRUSION-TO-6" PIPE 2 CF2 C5.51 UT Page 2 of 6

LIST OF ISI EXAMINATIONS AND TESTS COMPLETED DURING U2C13 02-052-048 HEADER EXTRUSION-TO-6" PIPE 2 CF2 C5.51 UT 02-052-027 HEADER EXTRUSION-TO-6" PIPE 2 CF2 C5.51 UT 02-052-028 34" HEADER-TO-HEADER 2 CF2 C5.51 UT l 02-052-028A LONGITUDINAL WELD - HEADER SEAM 2 CF2 N/A UT l 02-052-029 HEADER EXTRUSION-TO-6" PIPE 2 CF2 C5.51 UT 02-052-030 HEADER EXTRUSION-TO-6" PIPE 2 CF2 C5.51 UT 02-052-031 HEADER EXTRUSION-TO-6" PIPE 2 CF2 C5.51 UT 02-052-032 34" HEADER-TO-CAP 2 CF2 C5.51 UT 02-052-032A LONGITUDINAL WELD - HEADER SEAM 2 CF2 N/A UT 02-052-033 6" SCH 80 PIPE-TO-HEADER EXTRUSION 2 CF2 C5.51 UT 02-052-035 6" PIPE-TO-6" X 1" SWAGE NIPPLE 2 CF2 C5.51 UT 02-052-038A LONGITUDINAL - REDUCING TEE LONG SEAM 2 CF2 N/A UT LONGITUDINAL WELD - REDUCING TEE SHORT 02-052-038B SEAM 2 CF2 N/A UT LONGITUDINAL WELD - REDUCING TEE SHORT 02-052-038C SEAM 2 CF2 N/A UT l 02-052-040 40" TEE-TO-TEE 2 CF2 C5.51 UT 02-052-015 8" SCH 80 PIPE-TO-PIPE 2 CF2 C5.51 UT 02-052-016 8" SCH 80 PIPE-TO-ELBOW 2 CF2 C5.51 UT l 02-052-017 8" SCH 80 ELBOW-TO-PIPE 2 CF2 C5.51 UT l 02-052-018 8" SCH 80 PIPE-TO-ELBOW 2 CF2 C5.51 UT 02-052-019 8" SCH 80 ELBOW-TO-PIPE 2 CF2 C5.51 UT 02-052-020 8" SCH 80 PIPE-TO-ELBOW 2 CF2 C5.51 UT 02-052-021 8" SCH 80 ELBOW-TO-PIPE 2 CF2 C5.51 UT 02-052-022 8" SCH 80 PIPE-TO-ELBOW 2 CF2 C5.51 UT 02-052-023 8" SCH 80 ELBOW-TO-PIPE 2 CF2 C5.51 UT 02-052-024 8" SCH 80 PIPE-TO-VALVE 2 CF2 C5.51 UT 02-052-026 HEADER EXTRUSION-TO-6" PIPE 2 CF2 C5.51 UT 02-052-001 PENETRATION NO. 32-TO-40" REDUCING TEE 2 CF2 C5.51 UT 16" CONTROL VALVE BODY (DRAWING NO. S023-02-061-008 507-5-1-36) 2 C-G C6.20 PT 02-061-217 GUIDE & Y-STOP 2 F-A F1.20B VT-3 02-061-196 SNUBBER 2 F-A F1.20C VT-3 02-061-197 Y-STOP 2 F-A F1.20A VT-3 02-062-030-01 LPSI PUMP #1 SUPPORT COMPONENTS 2 F-A Fl.40B VT-3 02-062-030-02 LPSI PUMP #1 SUPPORT COMPONENTS 2 F-A Fl.40B VT-3 02-062-030-03 LPSI PUMP #1 SUPPORT COMPONENTS 2 F-A Fl.40B VT-3 02-065-1380 GUIDE & Y-STOP W/INTEGRALLY WELDED PLATE 2 C-C C3.20 IPT Page 3 of 6

LIST OF ISI EXAMINATIONS AND TESTS COMPLETED DURING U2C13 02-065-1390 AXIAL STOP W/INTEGRALLY WELDED LUGS 2 C-C C3.20 PT 02-065-1400 VARIABLE SPRINGS W/INTEGRALLY WELDED LUGS 2 C-C C3.20 PT GUIDE & Y-STOP W/INTEGRALLY WELDED 02-065-1220 WRAPPER PLATE 2 C-C C3.20 PT GUIDE & AXIAL STOP W/INTEGRALLY WELDED 02-065-1150 WRAPPER PLATE & LUGS 2 C-C C3.20 PT 02-065-1170 Y-STOP W/CURVED PLATE 2 C-C C3.20 PT 02-065-1020 AXIAL STOP W/INTEGRALLY WELDED LUGS 2 C-C C3.20 PT 02-065-1380 GUIDE & Y-STOP 2 F-A F1.20B1 VT-3 02-065-1390 AXIAL STOP 2 F-A F1.20A VT-3 02-065-1400 VARIABLE SPRINGS 2 F-A F1.20C VT-3 02-065-1220 GUIDE & Y-STOP 2 F-A F1.20B1 VT-3 02-065-1120 AXIAL STOP 2 F-A F1.20A VT-3 02-065-1150 GUIDE & AXIAL STOP 2 F-A F1.20B VT-3 02-065-1170 Y-STOP 2 F-A F1.20A VT-3 02-065-1020 AXIAL STOP 2 F-A F1.20A VT-3 02-066-079 GUIDE 2 F-A F1.20A VT-3 02-068-910 GUIDE & Y-STOP W/4 INTEGRALLY WELDED LUGS 2 C-C C3.20 PT 02-068-910 GUIDE & Y-STOP 2 F-A F1.20B1 VT-3 02-069-2350 2" SCH 80S PIPE-TO-2" ELBOW 2 CF1 C5.21 UT PT 02-069-2360 2" ELBOW-TO-2" SCH 160 PIPE 2 CF1 C5.21 UT PT 02-069-2050 3" X 2" REDUCER-TO-2" SCH 160 PIPE 2 CF1 C5.21 UT PT 02-069-2090 2" SCH 80S PIPE-TO-2" ELBOW 2 CF1 C5.21 UT PT 02-069-2100 2" ELBOW-TO-2" SCH 80S PIPE 2 CFH C5.21 UT PT 02-069-1720 3" SCH 160 PIPE-TO-3" ELBOW 2 CF1 C5.21 UT PT 02-069-1730 34 ELBOW-TO-3" SCH 160 PIPE 2 CF1 C5.21 UT PT 02-069-1740 3" SCH 160 PIPE-TO-3" ELBOW 2 CF1 C5.21 UT PT 02-069-1750 3" ELBOW-TO-3" SCH 160 PIPE 2 CFH C5.21 UT PT 02-069-1790 3" FLANGE-TO-3" SCH 160 PIPE 2 CF1 C5.21 UT PT 02-069-1640 3"SCH 160 PIPE-TO-3" ELBOW 2 CF1 C5.21 UT PT 02-069-1650 3" ELBOW-TO-3" SCH 160 PIPE 2 CF1 C5.21 UT PT 02-069-1670 3" SCH 160 PIPE-TO-ELBOW 2 CFH C5.21 UT PT 02-069-1680 3" ELBOW-TO-3" SCH 160 PIPE 2 CF1 C5.21 UT PT 02-069-890 2" SCH 80S PIPE-TO-2" ELBOW 2 CF1 C5.21 UT PT 02-069-900 2" ELBOW-TO-2" SCH 80S PIPE 2 CF1 C5.21 UT PT 02-069-910 2" SCH 80S PIPE-TO-2" ELBOW 2 CF1 C5.21 UT PT I 02-069-920 2" ELBOW-TO-2" SCH 160 PIPE 2 CF1 C5.21 UT PT _

Page 4 of 6

LIST OF ISI EXAMINATIONS AND TESTS COMPLETED DURING U2C13 02-069-810 2" SCH 80S PIPE-TO-ELBOW 2 CF1 C5.21 UT PT 02-069-820 2" ELBOW-TO-2" SCH 80S PIPE 2 CF1 C5.21 UT PT 02-069-390 4" SCH 80S PIPE-TO-4" ELBOW 2 CF1 C5.21 UT PT 02-069-400 4" ELBOW-TO-4" SCH 80S PIPE 2 CF1 C5.21 UT PT 02-069-410 4" SCH 80S PIPE-TO-4" ELBOW 2 CF1 C5.21 UT PT 02-069-420 4" ELBOW-TO-4" SCH 80S PIPE 2 CF1 C5.21 UT PT 02-069-430 4" SCH 80S PIPE-TO-4" ELBOW 2 CF1 C5.21 UT PT 02-069-440 4" ELBOW-TO-4" SCH 80S PIPE 2 CFH C5.21 UT PT 02-069-090 4" SCH 80S PIPE-TO-4" ELBOW 2 CF1 C5.21 UT PT 02-069-100 4" ELBOW-TO-4" SCH 80S PIPE 2 CFH C5.21 UT PT 02-069-110 4" SCH 80S PIPE-TO-4" ELBOW 2 CF1 C5.21 UT PT 02-069-120 4" ELBOW-TO-4" SCH 80S PIPE 2 CF1 C5.21 UT PT 02-069-130 4" SCH 80S PIPE-TO-4" ELBOW 2 CFH C5.21 UT PT 02-069-140 4" ELBOW-TO-4" SCH 80S PIPE 2 CFH C5.21 UT PT 02-069-150 4" SCH 80S PIPE-TO-4" ELBOW 2 CF1 C5.21 UT PT 02-069-160 4" ELBOW-TO-4" SCH 80S PIPE 2 CF1 C5.21 UT PT 02-069-3930 3-WAY STOP 2 F-A F1.20B PT VT-3 02-069-3220 INTEGRALLY WELDED ANCHOR STRAP 2 C-C C3.20 PT 02-069-2700 2" SCH 80S PIPE-TO-2" ELBOW 2 CF1 C5.21 UT PT 02-069-2710 2" ELBOW-TO-2" SCH 160 PIPE 2 CF1 C5.21 UT PT 02-069-2720 2" SCH 80S PIPE-TO-2" VALVE 2 CF1 C5.21 UT PT 02-069-3870 Y-STOP 2 F-A F1.20A VT-3 02-069-3930 3-WAY STOP W/INTEGRALLY WELDED LUGS 2 C-C C3.20 PT 02-069-3720 GUIDE 2 F-A F1.20B VT-3 02-069-3760 GUIDE 2 F-A F1.20B VT-3 02-069-3770 Y-STOP 2 F-A F1.20A VT-3 02-069-3580 SWAY STRUT 2 F-A F1.20A VT-3 02-069-3590 GUIDE 2 F-A F1.20B VT-3 02-069-3620 Y-STOP 2 F-A F1.20A VT-3 02-069-3220 ANCHOR STRAP 2 F-A F1.20B VT-3 02-069-3040 GUIDE 2 F-A F1.20A VT-3 02-069-3050 GUIDE & Y-STOP 2 F-A F1.20B VT-3 02-069-3060 GUIDE 2 F-A F1.20A VT-3 02-072-158 3-WAY STOP W/INTEGRALLY WELDED LUGS 2 C-C C3.20 PT 02-072-158 3-WAY STOP 2 F-A F1.20B VT-3 02-072-152 GUIDE & Y-STOP 2 F-A F1.20B VT-3 02-072-137 Y-STOP 2 F-A F1.20A VT-3 02-073-190 8" SCH 140 PIPE-TO-ELBOW 2 CF1 C5.11 UT PT 02-073-191 8" SCH 140 ELBOW-TO-PIPE 2 CFl C5.11 UT PT Page 5 of 6

LIST OF ISI EXAMINATIONS AND TESTS COMPLETED DURING U2C13 02-073-192 8" SCH 140 PIPE-TO-PENETRATION NO. 48 2 CF1 C5.11 UT PT 02-073-193 PENETRATION NO. 48-TO-8" SCH 140 PIPE 2 CF1 C5.11 UT PT l 02-073-194 8" SCH 140 PIPE-TO-ELBOW 2 CF1 C5.11 UT PT l 02-073-195 8" SCH 140 ELBOW-TO-PIPE 2 CF1 C5.11 UT PT 02-073-165 PENETRATION NO. 49-TO-8" SCH 140 PIPE 2 CF1 C5.11 UT PT 02-073-166 8" SCH 140 PIPE-TO-ELBOW 2 CF1 C5.11 UT PT 02-073-167 8" SCH 140 ELBOW-TO-PIPE 2 CF1 C5.11 UT PT 02-073-141 PENETRATION NO. 50-TO-8" SCH 140 PIPE 2 CF1 C5.11 UT PT 02-073-072A PENETRATION NO. 51-TO-8" SCH 140 PIPE 2 CF1 C5.11 UT PT 02-075-060 VARIABLE SPRINGS 2 F-A F1.20C VT-3 02-075-062 SNUBBER 2 F-A F1.20C VT-3 02-078-135 12" SCH 40 TEE-TO-ELBOW 2 CF1 C5.11 UT PT 02-078-140 12" SCH 40 ELBOW-TO-PIPE 2 CF1 C5.11 UT PT l 02-078-112 12" SCH 40 PIPE-TO-ELBOW 2 CF1 C5.11 UT PT 02-078-113 12" SCH 40 ELBOW-TO-PIPE 2 CF1 C5.11 UT PT 02-078-115 12" SCH 40 PIPE-TO-TEE 2 CF1 C5.11 UT PT 02-078-2280 SNUBBER 2 F-A F1.20C VT-3 02-078-2140 GUIDE 2 F-A F1.20A VT-3 02-078-2160 Y-STOP 2 F-A F1.20A VT-3 02-080-010 INTEGRALLY WELDED ATTACHMENT 2 C-C C3.10 PT 02-080-018 INTEGRALLY WELDED ATTACHMENT 2 C-C C3.10 PT 02-080-001 TUBESHEET-TO-SHELL WELD 2 C-A C1.30 UT 02-080-002 TUBESHEET-TO-SHELL WELD 2 C-A C1.30 UT 02-080-003 HEAD CIRCUMFERENTIAL WELD 2 C-A C1.20 UT 02-080-004 HEAD CIRCUMFERENTIAL WELD 2 C-A C1.20 UT 02-080-005 HEAD CIRCUMFERENTIAL WELD 2 C-A C1.20 UT 02-081-001 GIRTH WELD - SHELL END 2 C-A C1.10 UT 02-081-002 GIRTH WELD - FLANGE END 2 C-A C1.10 UT SYSTEM LEAKA GE TEST COMPLETED PROCEDURE SYSTEM CLASS CATEGORY TEST S023-XVII-3.1.1 REACTOR COOLANT 1 B-P VT-2 S023-XVII-3.2.1 CHEMICAL AND VOLUME CONTROL 2 C-H VT-2 S023-XVII-3.2.2 MAIN STEAM STEAM 2 C-H VT-2 S023-XVII-3.2.4 SAFETY INJECTION 2 C-H VT-2 S023-XVII-3.2.5 CONTAINMENT SPRAY 2 C-H VT-2 Code Cases Applicable to third ten-year ISI interval 1)N-460 2) N-481 3) N-498-1 4) N-522 Page 6 of 6

SAN ONOFRE NUCLEAR GENERATING STATION

SUMMARY

REPORT UNIT 2 12 OF 12 7 ATTACHMENT- 3 ABSTRACT AND FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY

Thursday, June 10, 2004 Unit 2 Cycle 13 Page 1 Abstract of Records of Repairs and Replacements MO EQID l Class l l NIS-2ll [ Worksum ]

1 01071546000 2PSV9226 111-2 5/27/04 Replaced relief valve 2 02050522000 S21204MU088 111-2 4/21/04 Replaced flange bolting 3 02061611000 027-81177 111-2 9/3/03 Fabricated replacement MSSV studs 4 02061982001 S21301MU017 111-2 5/14/04 .Replaced valve bonnet 5 02070031000 2LVO1 1OA 111-2 5/27/04 Replaced valve spindle 6 02080997000 S21301ME088P ll-1 5/28/04 Replaced SG manway cover bolting 7 02080998000 S21301ME089P 111-1 5/28/04 Replaced SG manway cover bolting 8 02110034000 025-83508-N59380-00-0008 111-2 5/26/04 Rebuilt spare relief valve 9 02121193000 S21208MU172 111-2 5/28/04 Replaced valve disc assembly 10 03021052000 S21301ME089P 111-1 6/1/04 Performed SG tube sleeving 11 03021053000 S21301ME088P 111-1 5/28/04 Performed SG tube sleeving 12 03021546000 S21301MEOB8 111-2 5/28/04 Replaced SG manway cover bolting 13 03021547000 S21301ME089 111-2 5/28/04 Replaced SG manway cover bolting 14 03021771001 S21305MU124 111-2 5/28/04 Replaced valve poppet assembly 15 03021866000 2PSV8405 111-2 6/3/04 Replaced relief valve bolting 16 03021879000 2PSV8408 111-2 6/3/04 Replaced relief valve bolting 17 03021898000 2PSV8411 111-2 6/3/04 Replaced relief valve bolting 18 03021929000 2PSV8413 111-2 6/3/04 Replaced relief valve bolting 19 03021936000 2PSV8414 111-2 6/3104 Replaced relief valve bolting 20 03021941000 2PSV8415 111-2 6/3/04 Replaced relief valve bolting 21 03060709000 S2RCE89H01 111-1 5/28/04 Replaced snubbers and repaired snubber brackets 22 03060726000 S2RCE88HOO1 111-1 5/28/04 Replaced snubbers and repaired snubber brackets 23 03060730000 S2RCPO1HOO1 111-1 5/28/04 Replaced snubber and repaired snubber bracket 24 03060731000 S2RCPO2HOO1 111-1 5/28/04 Replaced snubber and repaired snubber bracket 25 03060732000 S2RCPO3HOO1 111-1 5/28/04 Replaced snubber 26 03060734000 S2RCPO4H001 111-1 5/28/04 Replaced snubber 27 03070217000 S21201 MU976 111-1 5/28/04 Replaced valve disc and removed counter weight 28 03070218000 S21201MU977 111-1 5/28/04 Replaced plug studs and removed counter weight 29 03080453001 S21206MU006 111-2 5/28/04 Replaced flange bolting 30 03080879000 S22423MU055 111-2 5t28/04 Replaced c.s. piping and valves w/s.s. components 31 03100716000 2PV0201A 111-2 4/23104 Replaced valve spindle 32 03121003000 S22423MU017 111-2 5/28/04 Replaced c.s. piping and valves w/s.s. components 33 04010279000 S2SI038H068 111-2 5/28/04 Replaced snubber load pins 34 04010831000 2FO9414 111-2 5/28/04 Replaced flow orifice flange fasteners

Thursday, June 10, 2004 Unit 2 Cycle 13 Page 2 Abstract of Records of Repairs and Replacements l MO l I EGID NIS-2l Worksum Class 35 04011628000 S21101 MV001A 4/21/04 Replaced & modified instrument flange adapter hubs 36 04021231000 S2RCE88H001 5/28/04 Ground down snubber bracket edges 37 04021237000 S2RCE89H001 5/28/04 Ground down snubber bracket edges 38 04021369000 S21301ME088 111-2 5/28/04 Drilled holes In SG for mounting temperature probe 39 04022126000 S21101MV001A Ill-1 4/21/04 Repaired ICI nozzle #97 40 04022170000 S21101MV001A III..' 4/21/04 Repaired ICI nozzle #98 41 04030079000 2PSV9206 111-2 5/28/04 Replaced inlet flange bolting 42 04030084000 2PSV9208 111-2 5/28/04 Replaced inlet flange bolting 43 04030306000 S2ST002H001 111-2 4/21/04 Replaced snubber 44 04030803000 S21301 ME088P Ill-1 5/28/04 Installed new welded tube plug 45 04030887000 S21301 ME088P 1l1-1 5/28/04 Removed welded plug by machining 46 04030991000 S22423MU055 111-2 5/28/04 Documented Code studs replaced on MO 04030139 47 04032026001 S21204MT01 0 111-2 5/28/04 Removed/replaced pipe straps

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provesions ofthe ASME Code Section Xi

1. Owner: Southern California Edison Company Date: 02/28/04 2244 Walnut Grcioe Avenue Un it: 2 Rosemead, California 91770 Traveler: N/A
2. Plant: San Onofre Nuclear Generating Station MO: 01071546000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Chemical and Volume Control Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section TI!. Class 2, 1974 Edition. Summer 1974 Addenda: Code Case: None (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 Edition, No Addenda

.6.Identification of Components Repaired or Replaced and Replacement Components: -

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No 2" Nozzle Type Relief Crosby Valve & N59380-00-0008 N/A 2PSV9226 (to be rebuilt 1985 Replaced Yes Valve Gage on MO 02110034) 2" Nozzle Type Relief Crosby Valve & N59380-00-0009 NIA Rebuilt on MO 01110333 1985 Replacement Valve Gage '

7. DescriptionofWork:

Replaced relief valve (s/n N59380-00-0008) in plant positon 2PSV9226 with'a tested and rebuilt spare (s/n N59380 0009).

8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: N/A See: AR 020100720-01 Note: Supplemental sbeets in the rmnofists., sketches. or dmawings may be used provided () aizeis .112 in. xli in.. (2) inbrmtion in Items I through 6o this meportis incldedon each shect,(3) each sheet is nun.eted andthe nutrerofsheets is recoidedatthe top ofthis mn.and (4) c.b sheet is iitildaskda dated bythe Owne orrOwnes designee and theAlA.

FORM NIS-2 (back)

9. Remarks: None.

(Appeabk Nianufacturces Data Reportsareavailable oa-ste)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this renlacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: - ir Supervising ASME Codes Engineer Date: $/Z,9/'6 4 Owner or Owner's Designee, Title CERTIFICATE OF 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 California, and employed by IHSBCT of Hartford. Connecticut have inspected the components described in this Owner's Report during the period t/23/-2.7 to -4 123164 , 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 con ected w tfi insp iion.

__ _ _ _ _ _ Commissions ' I' California I Inspector's Signature National Board, State, Province, and Endorsements DateA/,lA,,X WO: 01D71546000

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

1. Owner: Southern California Edison Company Date: 03/16/2004 Sheet I of I 2244 Walnut Grove Avenue, Rosemead, CA 91770 Unit: 2
2. Plant: San Onofre Nuclcar Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Traveler: N/A
3. Work Performed by: Southern California Edison Company MO/CWO: 02050522 Address: 2244 Walnut Grove Ave, Rosemead, Ca.

91770 Type Code Symbol Stamp:

N/A

4. Identification of System: Safety Injection System Authorization No:

N/A Expiration Date: N/A

5. (a) Applicable Construction Code: ASME II, Class 2, 1974 Edition; Summer 1974 Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition; No Addenda*
  • work performed during second ISI interval
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No. Board No. Identification Built Replacement Stamped

__ . Yes/No 16" NPS Bechtel N/A N/A Heat No. IIJ-052 1979 Yes Flanged Connection All-Thread Studs Mackson, Inc. Heat No. 19639 N/A RSO-1359-02 2000 Replacement No 1-8 x 6 (16)  : SA193. B7 1-8 Heavy Hex Mackson, Inc. Heat No. N/A RSO-0249-03 2002 Replacement No Nuts (30) 7240626 SA194, 2H 1-8 Heavy Hex Mackson, Inc. Heat No. N/A RSO-0530-02 2000 Replacement No Nuts (2) S41165 - . SA194,2H_

7. Description of Work: -

Replaced (16) each flange studs and (32) each flange nuts with in-kind replacement bolting material on the flanged connection immediately down stream of valve S21204M1J088. Flange studs were cut from all-thread stock material. -

8. Tests Conducted: System Functional Pressure Test @NOPINOT per AR assignment 031000377-16 -

[ Other [ JExempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8

  • in. x 11 inc.,

(2) information in Items I through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the ALA.

FORM NIS-2 (back)

9. Remarks: None (Applicable Manufacturer's Data Reports to be attached)

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

Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed: _ J/lew-sIq Date: '//() , 200 '

Owner or Owner's Designee, Iee,4Slk siigt CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspefpors Ad the Srte or Province of California, and employed by IS E3CLT of Hotxf ( have inspected the components described in this Owner's Report during the period 31 /05 to 4/146/ 4 , 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 co ected i h tis inspection.

n o-z ->-:Ri b Commissions 157A4 9f I California Inspector's Signature (National Board, State, Province, and Endorsements)

Dat + AI200 4

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provision of the AS&E Code Sction XI

.. I I* -. .

1. Owner: Southern California Edison Company Unit: N

- 2244 Walnut Grove Avenue -: - MO:- -02061611000 Rosemead, California 91770 . _ _ Rspec: GEN-166 RI

-PID: N/A

2. Plant: San Onofre Nuclear Generating Station N5: N/A San Clemente,'California 92674-0128 '
3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
4. Identification of System: N/A - Spare Expiration Date: ' N/A'
5. (a) Applicable Construction Code: ASME Section III. NC (Class 2). 1974 Edition. S.'74 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 EditionNo Addenda 6: Identification of Componeiits Repaired or Replaced 'ad Replacem'ent Comp nents: ' '

Repaired, ASME Name ofComponent Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped

,No: Yes/No 1 3/8"- 8 All-Thread Mackson, Inc Ht. #12685, Ht. . N/A RSO-1598-02, SA193 B7 N/A Replacement No Stud (12). Code FK7 - (CR-3005-96) -

1 3/8"- 8 All-Thread Mackson, Inc [IL # 11503850, N/A RSO-0550-03, SA193 B7 N/A Replacement No, Stud (8):  ; . - . HL Code AQG (CR-3005-96)

7. Description of Work:

(60) spare replacement studs (for the inlets of the main steam safety valves) were manufactured by'cutting to length and then machining as necessary from all-thread stock. Twelve pieces of all-thread stock (RSO-1598-02) were cut into studs (36 each, 9" lengths) and eight pieces of all-thread stock (RSO-0550-03) were cut into studs (24 each, 9" lengths), with the required markings being transferred to the cut pieces in accordance with Repair Specification GEN-166 Revision I and DWG S023-507-3-17, DCN #2 and DCN #7.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note: Supplemental sheets in the rinotrnsb. sketches, or drawings maybe used provided (I) size is$ L/2in. x II in,(2) ininmation inItems I through 6 on this eportis included oneach sheet, (3) each sheet is nunbered and the number ofsheets is recorded at the top ofthis fSrnand (4) each sheet is initialed and dated by the Owner or Owners designee and the AIA.

FORM NIS-2 (back)

9. Remarks: CR-3005-96 reconciles the replacement studs which was certified to ASME 111, NC (Class 2), 1989 Ed. No Addenda.

l)

(Applicable Manufactur' DataRepons areavailable on-ite)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: NI Expiration Date: N/A Sigmed:

Supervising ASME Codes Engineer Date: ____C__3_

OQynmr or Owner's Designee, Title CERTIFICATE OF 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 California. and employed by HSBCT of Hartrord, Connecticut have inspected the components described in this Owner's Report during the period Q/Q/ n0 to 9 and state that to the best of my knowledge and belief, the Owner has Vperformed 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 th ispection.

_ _ _ _ _ _ _Commissions / $ 7 California Inspector's Si ature National Board, State, Province, and Endorsements Date _________

3 WO: 02061611000

FORM NIS-2 OWNER'S REPORT-FOR REPAIRS OR REPLACEMENTS As Required by the Provisions ofthe ASME Code SectionXi

1. Owner: Southern California Edison Company Date: 04/15/04

-2244 Walnut Grove Avenue - Unit: 2 Rosemead, California 91770 Traveler:N/A

2. Plant: San Onofre Nuclear Generating Station MO: - 02061982001 San Clemente, California 92674-0128

.Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

4. Identification of System: Main Steam Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section III. Class 2. 1971 Edition. Summer 1973 Addenda: Code Case: None (b) Applicable Edition of Section XIUtilized for Repairs or Replacements: 1995 Edition, 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Othicr Identification Year, Replaced or Code Serial No. Board Built Replacement Stamped No.' - Yes/No 3" 600U Pressure Seal Anchor/Darling 2N-681 N/A S21301MU017 . 1976 . Yes Gate Valve Bonnet Flowserve 77908-1 N/A RSO-1908-03, SA350 LF2 2003 Replacement Yes

7. Description of Work:

Replaced the bonnet in valve (s/n 2N-681) located in plant position S21301MU017 with an in-kind replacement bonnet -

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT See: AR 020601930-15 Note: Supplementatsbeet in the frmolist5s sketches. or dmwings maybe used provided (1) size is B 12 in. x 1 in,(2) injSiotion in ltess i through 6m this meportis includedon each shcet, (3) eah sheet ismounte adnd the nunberofsheets is recodled atthe top oftiis fr and (4) ealt sheet is initatedand dated bythe Owneror Owmesdesignee aid the AL -

FORM NIS-2 (back)

9. Remarks: None.

(Applcblt Man-fa umasData Reporisut availablttote)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Simned:

4/

/X/f Supervising ASME Codes Engineer Date: 5//) /C 9 Owner or Owner's designee, Title CERTIFICATE OF 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 California, and employed bDQ HSBCT of Hartford. Connecticut have inspected the components described in this Owner's Report during theperio 1S, &4- toal~l 15, 9004 . and state that to the best of my knowledge and belief, the Owner has perfornia 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 emp)9yer shall be liablin any manner for any personal injury or property damage or a loss of any kind arising from or conflicted wit)~- is ins ction.

Inspecto?'s Signature

__ __ Commissions 4u " 1574 California National Board, State, Province, and Endorsements Date I 14- 2c 4 WO: 02061982Do1

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

1. - Owner: Southern California Edison Company - - -. Date: 02/26/04 Sheet I of I 2244 Walnut Grove Avenue, Rosemead, CA 91770 Unit: 2
2. Plant: San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Traveler: N/A
3. Work Performed by: Southern California Edison Company MO/CWO: 02070031 Address: '2244 Walnut Grove Avenue, Rosemead, CA 91770 Type Code Symbol StampN/A Authorization No: N/A
4. Identification of System: Chemical & Volume Control (BGA/1208) Expiration Date: N/A
5. (a) Applicable Construction Codce: (Valve) ASME III, Class 2,1971 Edition; Summer 1973 Addenda (Spindle) ASME III, Class 2,1989 Edition; No Addenda (b) - Applicable-Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASMIE Name of Name of Manufacturer' Natio'nal  ; ' Other Year Replaced, or Code Component Manufacturer Serial No. Board No. Identification Built Replacement Stampe

.Yes/No 1-1/2" 1500# . Control 35208-1-1 NIA 2LVO1IOA 1984 - Yes Angle/Drag-Valve Components .  : . - p .___

Spindle (Plug) Control 174805; Heat N/A RSO-1054-03 (SB 2003 Replacement Yes Components Code 289D 637, N 07718) ' __._-

7. Description of Work:

-.,Valve spindle was replaced during overhaul of the pressurizer level control valve in plant position 2LV01 10A.

8. - Tests Conducted: System Leakage Pressure Test @ NOP/NOT (ref. AR assignment 011200184-04)

[ Other [ Exempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 in. x 11 inc.,

(2) information in Items I through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.

FORM NIS-2 (back)

9. Remarks: N/A (Applicable Manufacturer's Data Reports to be attached)

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

Type Code Symbol Stamp: N/A Certificate of Authorizatio No: N/A Expiration Date: N/A Signed: Date: / . J5; oo

-Z $

SPt C;cIJ RGitJ Owner oOwnwn 's Designee, Title CERTIFICATE OF INSPECTION I,the undersigned holding a valid commission issued by the National Board of Boiler andPres ure essel Inspectors 1 ndp eftate or Province of California, and employed by H taCt of ALttZ C ha e_,pcted the comprnents described in this Owner's Report during the period t5/03 to /04 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 liabl~in a manner for any personal injury or property damage or a loss of any kind ar sfng fr 'or connected with this inspection.

I9 Commissions t TI California 15/ 74

--l-pe'ctor's *ignature (National Board, State, Province, and Endorsements)

Date Abu, z v

FORM NIS-2 OWVNER'S REPORT FOR REPAIRS OR REPLACEMENTS -

As Requieed bytheProvisions of the ASNIE Code Secton Xi l

1. Ownrer: Southern California Edison Company - Date: 05/13/04 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770 MO: 02080997000
2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-0128
3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
4. Identification of System: Reactor Coolant Expiration Date: NIA
5. (a) Applicable Construction Code: ASME Section 111. Class 1. 1971 Edition. Summer 1971 Addenda: Code Case: None
5. (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda.
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No Steam Generator CE 71270-2 22219 S2130IME088P 1976 - Yes 1 1/2" x 14 1/4" Energy Steel & lit. #96894, Lot N/A RSO-1 144-97, SA540 N/A Replacement No ManNay Stud supply Code DUE5 B24 Cl. 3 (RoR-025-03) 1 112"-8N flex Nut ABB Combustion 1It. #8998461 N/A RSO-1596-98, SA193 B7 N/A Replacement No Engineering 11318, Trace Codc Z17.

7. Description of Work:

The steam generator manway studs and nuts were removed and examined. All manway studs and nuts were acceptable for reuse with the exception of stud number 3H and nut number 3H, which were replaced with in-kind replacements in accordance with RRP GEN-205P. A VT-I examination was performed on the replacement bolting with satisfactory results.

S.Tests Conducted: Svstem Leakaye Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note: Supplemental sheets in the brmof'lists,sketches ordmswings maybe used provided (I) size isS 12 in. x II in, (2) infrimation in Items I through 6 on thisreport is included oneach sheet, (3)each sheet is numbered and the number ofsheets isrecnided at the top ofthis form, and (4) each sheet is initialed and dated by the Owner or Ownets designee and the AlA

FORM NIS-2 (back)

9. Remarks: RoR-025-03 reconciles the replacement stud which was certified to ASME 111-1, 1989 Edition, No Addenda.

(Apptkabte Manufactuses Data Reparts ate avadabteoa-sits)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: OSiupervising ASME Codes Engineer Date: S51 /1 t

'tdwner or Ownreh-esignee, Title / I~

CERTIFICATE OF 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 California and employed by HSBCT of Hartford. Connecticut have inspected the components described in this Owner's Report during the period I0/ lD3 to 012&T01 ,and state that to the best of my knowledge and belief, the Owner has pertormid 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 em ,oyer shall be liabl? any manner for any personal injury or property damage or a loss of any kind arising from or cofrntcted w/rR in5(pettion.r Commissions C N i I California 1574-Inspector's Signature National Board, State, Province, and Endorsements WO: 02080997000

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

1. Owner: Southern California Edison Company - - -Date: 05/25/04 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770 -.

MO: 02080998000

2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-0128
3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: -N/A
4. Identification of System: Reactor Coolant Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section 111. Class 1. 1971 Edition. Summer 1971 Addenda: Code Case: None
5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition, 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. . - Board Built Replacement Stamped

-No.'Yes/No Steam Generator . ABB Combustion 71270-1 22218 S21301ME089P 1976 _ Yes Engineering I 1/2' x 14 1/4" Primary Energy Steel & RHt.#96894 Lot N/A RSO-I 144-97, SA540 NIA Replacement No Manwvay Stud (2) Supply - Code DUE5 B24 Cl. 3 (RoR-025-03)

I 1/2' x 14 114' Primary Energy Steel & Ht. #96894, Lot N/A RSO- 116-97, SA540 N/A Replacement No Manwvay Stud (2) Supply Code DUES B24 CI. 3 (RoR-025-03)

I 1/2'-8N Primary Nova Machine Ht. #73265-32-2, N/A RSO-1076-00, SA193 B7 N/A Replacement No Manway Nut (4) Products Tr. Code RZW

7. Description of Work:

Steam generator (S21301ME089P) manway cover bolting (one stud and one nut) was replaced in-kind at hole locations: hole

  1. 4 on the hot leg; hole #12 on the cold leg; hole #2 on the hot leg; and hole #8 on the hot leg (total 4 studs and 4 nuts). A VT-I of the replacement studs and nuts was perfomed with satisfactory results.
8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note: Supplemental sheets in the 6rmoflistsskethes. or drawings maybe used provided (I) size isS 112in.xx 11 nI(2) inormation in Items I through 6 on this seport is included on each (3) each sheet isnumbered andthe number ofsheets is reerldedatthe top ofthis enrm, sheet. and (4) each sheet i initialed and dated bythe Owner or Ownefs designee td the AIA

FORM NIS-2 (back)

9. Remarks: RoR-025-03 reconciles the replacement manway cover studs which were certified to ASME 111-1, 1989 Edition, No Addenda.

(Applicable Manuracturees Data Repons are available on-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizat No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: 5 bner or Owner's Designee, Title CERTIFICATE OF 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 California, and employed by HSBCT of Hartford, ConneclicutJhave inspected the components described in this Owner's Report during the period /0 /Js to 5/2-4-.-, 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 co cted vilirthis insp tion.

ACM_

/ Commissions t i / California 1 574 Inspector's Signature National Board, State, Province, and Endorsements Date c/ QWO WO: 02080998000

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

1. Owner: Southern California Edison Company .. Date: 02/17/04 Sheet 1 of I 2244 Walnut Grove Avenue, Rosemead, CA 91770 Unit: 2/3
2. Plant: San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Traveler: NIA
3. Work Performed by: Southern California Edison Company MO/CWO: 02110034000 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Type Code Symbol StampN/A
4. Identification of System: Chemical & Volume Control (BGA/1208) Authorization No: N/A Expiration Date: N/A
5. (a) Applicable Construction Code: ASME III-2, 1974 Edition; Summer 1974 Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No. Board No. Identification Built Replacement Stamp

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Y es/No 1-1/2" x 2" Nozzle Crosby Valve & N59380-00-0008 N/A Removed From 1985 _ _ Yes Type Relief Valve Gage Plant Position

__ __ '_ _ :2PSV9226 Disc Insert Anderson Ht: No. 1810 N/A*' RSO-0439-01 2001 Replacement No Greenwood 1023 - . . * -. .

Spindle Crosby Ht, No. 1810-.7- N/A RSO-02-P-1836-8 1982 Replacement No 1065 ' .  :

Nozzle Crosby N91243-42-0044 N/A RSO-2053-92 ' 1992 Replacement No Spring Crosby NX-3055-0073 N/A RSO-3956-85 1985 Replacement No Spring Washers Crosby N90982-55-0504 N/A RSO-3956-85 1985 Replacement No

7. Description of Work:

Relief valve removed from plant position 2PSV9226 (on MO 01071546000) was rebuilt and returned to stock.

8. Tests Conducted: Not required for this work scope. Valve will be tested after reinstallation into the plant.

-Other Exempt.

NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 %2 in. x 11 inc.,

(2) information in Items I through 6 on this report is included on each sheet, (3)each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.

@- Z FORM NIS-2 (back)

9. Remarks: N/A (Applicable Manufacturer's Data Reports to be attached)

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

Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed: Date: ' /i; , <

Owner or Owner's Designee, Title CERTIFICATE OF 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 California, and employed by 4LI 5 e 77- of d,4WA-)754r, dlg have insppcted the compynents described in this Owner's Report during the period it//'/ Ž3 to -2____/@__

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

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

c _ _ _ _ _ _Commissions L7 -f California Inspector's Signature (National Board, State, Province, and Endorsements)

Date -46Ju

FORM NIS-2 OWNER'S REPORTFOR REPAIRS OR REPLACEMENTS As Required by the Provisions or the ASMIE Code Section Xi

= _= _

=_ _ = _ = = = _ = _ _ _ _ _ _ _ _ = = = = = = = =

1. Owner: Southern California Edison Company Date: 04/19104 Sheet i or I

-- -2244 Walnut Grove Avenue, Rosemead, CA 91770 Unit: 2

2. Plant: San Onofre Nuclear Generating Station  ;

P.O. Box 128, San Clemente, CA 92674-0128 Traveler: N/A

3. Work Performed by: Southern California Edison Company MO/CWO: 02121193000 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Type Code'Symbol StampN/A
4. Identification of System: Chemical & Volume Control (1208/BGA) Authorization No: N/A Expiration Date: N/A
5. (a) Applicable Construction Code: ASME IlI, Classi2, 1971 Edition; Summer.1973 Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME

-Name of Name of -Manufacturer National - - - Other Year Replaced, or . Code Component Manufacturer Serial No. - Board No. Identification Built Replacement Stamped

_ _ _ _ _ ___ ___ ___ Y es/N o 2" 600# Spring Valcor SIN 3 N/A S21208MU172 1985 ******* Yes Loaded Check

  • V alve__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Valve Disc Valcor - S/N RG- N/A. RSO-0062-01 2000 Replacement Yes Assembly (Part No. V 52045-

__ _ __ _ __ __ _ _ _ __ __ __ __ _ _ _ __ __ _ _ _ _ _ _ __ __ _ 0 9 -3 ) _ _ _ _ _ _ _ _ _ _ _

7. Description of Work:

The valve located in plant position S21208MU172 was found to be leaking by. Valve was disassembled and the disc assembly was replaced. The valve was reassembled.

8. Tests Conducted: No Pressure Test performed. Replacement item exempted per 1998 Ed., 2000
WA-4540(b)(10)

Add.

[]Other []Exempt -

NOTE: Supplemental sheets in the form of lists, sketche's, fdrawitirijigs nay be used provided (1) size is 8 1/2 in. x 11 inc.,

(2) information in Items I through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owneres designee and the AIA.

I M.s FORM NIS-2 (back)

9. Remarks: N/A (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this __________

conforms to the rules of the ASME Code,Section XI.

repair/replacement Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed: i a Date: 5 IF, , 200 I/

£ipez-> y Su-fi£ x i Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors And the Stateor Province of California, and employed by

__ _ _ _ _ _ _ of (di have inspected the component described in this Owner's Report during the period /0/10/03 to 5 Uot4 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 a IkindT ng om or connected with this inspection.

.&M-

. , Commissions Commission I T - 1574 California Inspect r's Signatu e (National Board, State, Province, and Endorsements)

Date flu A 2

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required bytheProvisons or the ASME Code Section Xi

1. Owner Southern California Edison Company - ' Date: 05/26/04 2244 Walnut Grove Avenue --- .-.: - , -Unit: 2 Rosemead, California 91770 CWO: 03021052000
2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-0128
3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
4. Identification of System: Reactor Coolant Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section Ill. Class 1. 1971 Edition, Summer 1971 Addenda (SG): Class 1. 1989 Edition, No Addenda (tube sleeves): Code Case: N-20
5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped

, No. YesfNo Steam Generator ABB Combustion 71270-1 22218 S21301ME089P 1976 - .Yes Engineering Weld-In Tube Sleeves, Inco Alloys/ IlL Code N/A RSO-0488-04, SB163 N/A Repaired / No hot leg* Valinox NX9026, Lot 604 N06690 Replacement

  • See attached SONGS-2 SLEEVING LIST (REV. 00) S/G 89 Feb/Mar 2004 2C13 (4 pages) for tube locations (row/column) of installed tubesleeves.
7. Description of Work:

Westinghouse/Framatome, a qualified contractor, performed tubesleeving in the steam generator channelheads under the Site ASME Section XI Program. The work group responsible for coordinating and overseeing this work- was Project Management and Engineering Support Special Projects (SG/ISI). A visual examination (VT-I) of the steam generator tube sleeve welds was performed satisfactorily.

8. Tests Conducted: Svstem Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3. 1.1 Note: Supplemental sheets in the rmnofits. sketches, or drewings maybe used provided (I) size is 8 l2 in. x II in, (2) inforution in Items I through 6on i diis teport is included on each shcet,(3) ech sheet is nunibesed andthe number otshcets is recorded atthe top ofthis itrm, and (4) each sheet isinitialed and dated bythe Owner or Ownets designec nd the AIA.

FORM NIS-2 (back)

9. Remarks: None.

(Appl~cble Manufacturer's Data Reportsareavadlabie or-she)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code, Section Xi. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: elfi7' Supervising ASME Codes Engineer Date:

Owner or Owhtres Designee, Title CERTIFICATE OF 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 California. and employed by HSBCT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 17/7107 to /,///

the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in

, and state that to 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 conn ted with f s insp ctio

~td ~~ n 7 1 tcon. Commissions Q?//I r ~lfon Inspector's Signature National Board, State, Province, and ndorsements Date IAL WO: 03021052000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requred by the Proviions orthe ASME Code Secton XI

1. Owner Southern California Edison Company Date: 05/26/04 2244 Walnut Grove Avenue - - Unit: 2 Rosemead, California 91770 CWO: 03021053000
2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-0128
3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
4. Identification of System: Reactor Coolant Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section III. Class 1. 1971 Edition. Summer 1971 Addenda (SG): Class 1. 1989 Edition, No Addenda (tube sleeves): Code Case: N-20
5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacemients: - 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired. ASME Name of Component Namc of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Staniped No. Yes/No Steam Generator ABB Combustion 71270-2 22219 S21301ME088P 1976 . Yes Engineering Weld-In Tube Sleeves, Inco Alloys/ Ht. Code N/A RSO-0488-04, S13163 NIA Repaired/ No hot leg* Valinox NX9026,Lot 604 N06690 -. Replacement

  • See attached SONGS-2 SLEEVING LIST (REV. 00) S/G 88 Feb/Mar 2004 2C13 (5 pages) for tube locations (row/column) of installed tubesleeves.
7. Description of Work:

Westinghouse/Framatome, a qualified contractor, performed tubesleeving in the steam generator channelheads under the Site ASME Section Xl Program. The work group responsible for coordinating and overseeing this work was Project Management and Engineering Support Special Projects (SGIISI). A visual examination (VT-1) of the steam generator tube sleeve welds was performed satisfactorily.

8. Tests Conducted: Svstem Leakane Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVI1-3.1.1 Note: Supplementalsheets indieformoofists.skethesordrawingsmaybe used provided (I)size is I2 in. x II in,(2)informstio in Items I through 6on this eportisincludedon each sheet,(3) each sheet is numbered and the number ofsheets is reonded atthe top ofthis firm, and (4) eachsheet is initaled anddated bythe Owner or Ownets designee and the AIA.

FORM NIS-2 (back)

9. Remarks: None.

(Applicable Manuractures Dats Reports areavailable onrshc)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replaccmcnt Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: i-" -S - pervisingASMECodes Engineer Date: 5/28 0 Owner or Owne' s Designee, Title CERTIFICATE OF 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 California, and employed by HSBCT of Hartford, Connecticut ha e inspected the components described in this Owner's Report during the period ; /1(7(04- to i21 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 em yer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or cor ncted wit inspec Son.

7

,!~~Inspec-t6? sSignature rt Commissions 1 I " California 1514-National Board, State, Province, and En-dorsefnents 94Q4z WO: 03021053000

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

1. Owner: Southern California Edison Company Date: 05/25/04 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770 Traveler: N/A
2. Plant: San Onofre Nuclear Generating Station "' I MO: 03021546000-'

San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: ReactorCoolant Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section Bi.d Class 1. 1971 Edition. Summer 1971 Addenda: Code Case: None (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacrfnient Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board - B.uilt Replacement Stamped

. No. Yes/No Steam Gcnerator ABB Combustion 71270-2 22219 S21301ME088 1976 Yes Engineering I12" 1 x 9" Manway Westinghouse Ht. #12425 N/A RSO-0036-03, SA540 N/A Replacement No Stud (4) B24 C1. 3 1 1/2"-8N Manway Stud ABB Combustion ItI. #8998461 N/A RSO-1596-98, SAl93 B7 N/A Replacement No Nut (4) Engineering 11318, Tr. Code Z17'

7. Description of Work:

Replaced (4) each steam generator (S21301ME088) manway cover studs and (4) each nuts at hole locations #13, #6, #5, and #1 with in-kind replacement bolting in accordance with Repair Replacement Plan GEN-205s.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT See: AR 031000377-21 Note: Supplemental sheets in the iDrnof lists. sketches, or dmdingsmaybe used provided (1) size is8 1S2in. x II in, (2) inirmtion inItems I through 6on ltis leport is included on each sheet, (3) eacb sheet is mnumbeted and the nunber ofshects is reamined at the top ofthis lterm, and (4) each sheet is initialedkand dated bythe Owner or Owneas designecc and the AlA

FORM NIS-2 (back)

9. Remarks: None.

(Applicable Manralctuwes DataReportsae available on~sfe)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacemcnt Type Code Symbol Stamp: N/A CertificateofAuthorizatonNo: N/A Expiration Date: N/A Signed: / 7' Supervising ASME Codes Engineer Date: i /

Owner or Owner's Designee, Title CERTIFICATE OF 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 California. and employed by ISBCT of Hartford. ConnecFticut h ve inspected the components described in this Owner's Report during the period 0 / 4 to -5 ,4 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 em ployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or crctd w i ttincton.

s Ai Commissions td ' i California dS74 Inspector's inaturh National Board, State, Province, and Endorsements Dater WO: 03021546000

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

1. Owner: Southern California Edison Company Date: 05/25/04 2244 Walnut Grove Avenue& Unit: 2 Rosemead, California 91770 Traveler: N/A
2. Plant: San Onofre Nuclear Generating Station MO: 03021547000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Reactor Coolant Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section 111. Class 1, 1971 Edition. Summer 1971 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda

'6. Identification'ofComponents Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped

- No. Yes/No

'Steam Generator ABB Combustion 71270-1 22218 S21301ME089 1976 _ Yes Engineering I 12" x 9" Manway Wcstinghouse Ht. #12425 N/A RSO-0036-03, SA540 N/A Replacement No Stud (2) . B24 Cl. 3 I 1/2"-8N Manway Stud ABB Combustion Ht. #8998461 N/A RSO-I596-98, SA193 B7 N/A Replacement No Nut Engineering H318, Tr. Code

' Z17 '-

I 1/2"-8N Manvay Stud CE Ht. #73265-32-2, N/A RSO-1076-00, SA193 B7 N/A Replacement No Nut Tr. Code RZW

7. Description of Work:

Replaced (2) each steam generator (S2 1301 ME089) manway cover studs and (2) each nuts at hole locations #13 and #8 with in-kind replacement bolting in accordance with Repair Replacement Plan GEN-205s.

8. Tests Conducted: System Leakane Pressure Test Pressure: NOP' Temp: NOT See: AR 031000377-22 Note: Supplementalsheets in the 6mnoffists, sketches. or dtawinrs maybe used provided (1) size isS t2 in. x II in. (2) inxnmttion in Items I throurgi 6onn this reportisincluded on each thect.(3)each sheet is nunbeted andthe nunberofsheetesis ecoidedatthe top ofthis btuanrd (4) etach sheet is initiakd anddated bythe Owner or Ownet'sdesignee and the AIA.

FORM NIS-2 (back)

9. Remarks: None.

(Apprable Ntanufkaures, DataReportsare avarLible ontflc)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl. repair or replacmcnt Type Code Symbol Stamp: N/A Certificate of Authorizaton o: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: _5_ _ __ __

Owner or Owner's Designee. Title CERTIFICATE OF 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 California, and employed by HSRCT of Hartford, Connec cut have inspected the components described in this Owner's Report during the period / to P/29 /OW , 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 c,~cted w Usin s~ctio n.

I Commissions \ I California 6714 Csp-ector Signature National Board, State, Province, and Endorsements WO: 03021547000

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

1. Owner: Southern California Edison Company Date: 04l9/014 Si leet 1of 1 2244 Walnut Grove Avenue, Rosemead, CA 91770 Unit: 2
2. Plant: San Onofre Nuclear Generating Station' P.O. Box 128, San Clemente, CA 92674-0128 Traveler: N/A
3. Work Performed by: Southern California Edison Company MO/CWO: 03021771001 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Type Code Symbol StampN/A
4. Identification of System: Auxillary Feedwater (1305/ALA) Authorization No:` N/A Expiration Date: N/A
5. (a) Applicable Construction Code: ASME III, Class 2,1974 Edition; Summer 1974 Addenda' (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components: ' -*

Repaired, ASME

.Nameof Nameof -Manufacturer National - * - Other - Year -Replaced,or -- Code Component Manufacturer Serial No. Board No. Identification Built Replacement Stamped

- - Yes/No' 4" 900# Y-Globe Atwood-Morrill 1-16188-01 N/A S21305MU124 1991 ***" ***Yes Lift Check Valve .. ._.___:

Valve Poppet Atwood-Morrill SIN 1 N/A RSO-1491-00 2000 Replacement Yes

. (Part No. 32462-330-2791-121) _

7. Description of Vork:

The valve located in plant position S21305MU124 was found to be leaking by. Valve was disassembled and the poppet assembly was replaced. The valve was reassembled.

8. .cco
8. Tests Conducted: System Leal-age Pressure Test @NOP/NOT in acodauice with'AR assignment 030600950-1 0.

IOther [Exempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings mray be used provided (1) size is 8 1/2in. x 11 inc.,

(2) information in Items I through 6 on this report is included on each sheet, (3) each sheet is numbered and the numbeof seet isrcorded at the top of thi -form, and (4)'6ach sheet is initialed a nd dated by the-Owner or -

owner's designee and the AIA.

FORM NIS-2 (back)

9. Remarks: N/A (Applicable Manufacturer's Data Reports to be attached)

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

repair/replacement Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed: Date: ., 200 '

Owner or Ow dr's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and une y Inspectors nd t ateor Province of California, and employed by 1jec) D {z of j4- 1)1i4,j( have i apec~ted the componen s described in this Owner's Report durng the period c t.24-to ________M 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 an kind ar'so g f pm or connected with this inspection.

4nspector's Signature A t Commissions +/- California IS;74 (National Board, State, Province, and Endorsement!5s)

DateAavI 200-4

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACENENTS As Required by the Provisionsof theASNIE Code Section XI

1. Owner: Southern California Edison Company Date: 6/312004 -

- - - 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770 Traveler N/A

2. Plant: San Onofre Nuclear Generating Station MO: 03021866000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Main Steam Expiration Date: NIA I

I

5. (a) Applicable Construction Code: ASME Section Im.Class 2. 1974 Edition: Summer 1974 Addenda I I

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition, 1996 Addenda

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

_ Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code

- Serial No. Board Built Replacement Stamped No. Yes/No 6" x 10" Main Steam Crosby Valve & N58737-01-0030 N/A 2PSV8405 1977 Replacement Yes Safety Valve Gage 1-3/8' x 9" Inlet Studs Mackson, Inc Heat No. 12685; NIA RSO-1598-02, SA193 B7 NIA Replacement No (12) Heat Code FK7 (fabbed on MO 02061611)

I 1-3/8"- 8 Inlet Nuts (12) Mackson, Inc Heat No. N/A RSO-1986-03, SA194, Gr. N/A Replacement No M82952; Heat 7

_ _ ____ Code AlL _______________

7. Description of Work:

Replacement PSV was rotated from stock and installed in plant position 2PSV8405. Twelve (12) inlet studs and twelve (12) II nuts were Teplaced, in-kind.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note: Supplementa!shcets in dtiermofistssketches.ordmtwingsmaybe usedprovided (l)sizeisg In in. xl linL. (2) inflxamtiniInImi Ithrogh 6athiiseplISicludedoneach sheet is nunhertd and thenunter orsheets is recorded atthe top ofthdis tfrL and (4) etch sheet is itialed anddated bythe Owner or Owners designee and the AlA.

sheet.(3) etach

FORM NIS-2 (back)

9. Remarks: Replacement Studs were certified to ASME I11-2 1989 Ed., No Addenda as permitted by RoR-002-03.

Replacement Nuts were certified to ASME 111-2 1989 Ed., No Addenda as permitted by RoR-012-03.

(Applicebk Msnufacturers Data Reports amezailable on-sile)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: NI Expiration Date: N/A Signed: 2 ° Supervising ASME Codes Engineer Date: ________

Owner or OwnertsDesignee, Title CERTIFICATE OF 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 California, and employed by HSBCT of Hartford, Connertictut have inspected the components described in this Owner's Report during the period { //S to 6/Z /, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

ins ti-tAt - Commissions-- t I ...... _ ..... - 1674...

CaliforniaJ ..

Inspector's Signature National Board, State, Province, and Endorsements Date 6 to WO: 03021866000

FORM NIS-2 OANER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required bytheProvisions of the ASME Code Section Xl

1. Owner: Southern California Edison Company- - - - Date: 613/2004 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770 Traveler N/A
2. Plant: San Onofre Nuclear Generating Station MO: 03021879000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Main Steam Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section 111. Class 2, 1974 Edition: Summer 1974 Addenda (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements:.. 1995 Edition, 1996 Addenda

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

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. -Board Built Replacement Stamped No. YesINo Main Steam Safety Crosby Valve & N5S737-0l-0031 N/A 2PSVS408 1977 Replacement Yes Valve Gage 1-3/8S x 9" Inlet Studs Mackson, Inc Heat No. 12685; N/A RSO-0550-03, SA193 B7 N/A Replacement No (12) . . Heat Code FK7 (fabbed on MD 0206161) 1-3/8"- 8 Inlet Nuts (4) Nova Machine Heat No. 69161; NIA RSO-0234-99, SA194, Gr. N/A Replacement No' Products. Heat Code. LUW

.4 4-4 4-4 1-3/8"- 8 Inlet Nuts (4) Nova Machine Heat No. 10150; N/A RSO-0916-00, Sal94, Gr. N/A Replacement No Products Heat Code. R.nt 7 1-3/8%- 8 Inlet Nuts (4) Mackson, Inc Heat No. N/A RSO-0530-02, SA194, Gr. N/A' Replacement No M82952; Hea 7 .

. Code. AGQ .

7. Description of Work:

Replacement PSV was rotated from stock and installed in plant position 2PSV8408. Twelve (12) inlet studs and twelve (12) nuts were replaced, in-kind.

8. Tests Conducted:. N/A Pressure: N/A Temp: N/A Note: Supplemental sheets in tie irm of liss. sketches, or dnwings may beused provided (I) size is S 1X2in.xll inr.(2) infrxmtian in [eres I thrugh 6on this teport is included oneach sheet.(3) etch sheet is numrbered and thenuirerofsheets is recorded at thetop ofthsis form and (4) each sheet is iridaledasnd dated by the Owncr orOwnet's designee and the AUA.

FORM NIS-2 (back)

9. Remarks: Replacement Studs were certified to ASME III-2 1989 Ed., No Addenda as permitted by RoR-002-03.

Replacement Nuts were certified to ASME III-2 1989 Ed., No Addenda as permitted by RoR-012-03.

(Applicable Manufacturer's Data Reports are avnilabe on-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton N N/A Expiration Date: N/A Signed: I~ Spervising ASME Codes Engineer Date: 3 &S Owner or &wner's Designee, Title CERTIFICATE OF 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 California, and employed by HSBCT of Hartford. Connecict have inspected the components described in this Owner's Report during the period 0.15 4 to L .2 . .4 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 coriected with ahis inspection.

Conmmissio~ns~ m 5 M r I California 1574 National Board, State, Province, and Endorsements Date 4' / °L WO 03021879000

FORM NIS-2 OWNVER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASNIE Code Section Xi

1. Ownert Southern California Edison Company Date: 6/3/04 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770 Traveler: N/A
2. Plant: San Onofre Nuclear Generating Station MO: 03021898000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Main Steam Expiration Date: N/A
5. (a) Applicable Construction Code: 'ASME Section II1. Class 2. 1974 Edition: Summer 1974 Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No Main Steam Safety Crosby Valve & N58737-01-0019 N/A 2PSV8411 1977 Replacement Yes Valve Gage 1-1/8" 4-3/4" Bonnet Crosby Valve& S/N 91091; Trace N/A RSO-I 139-03 N/A Replacement No Studs (2) Gage Code Q197-4 1-3/8" x 9" Inlet Studs Mackson, Inc Heat No. N/A RSO-0550-03, SA193 B7 N/A' Replacement No (11) 11503859; Heat (fabbed on MO 02061611)

Code. AQG 1-3/8" x 9" Inlet Studs Mackson, Inc Heat No. 12685; N/A RSO-1598-02 (fabbed on N/A Replacement No (I) Heat Code. FK7 MO 02061611) 1-3/8"- 8 Inlet Nuts (8) Mackson, Inc Heat No. N/A RSO-1986-03; SA194, Gr. NIA Replacement No M82952; Heat 7 Code. AlL 1-3/8"- 8 Inlet Nuts (4) Mackson, Inc Heat No. N/A RSO-0530-02; SA194, Gr. N/A Replacement No M82952; Heat 7 Code. AGQ

7. Description of Work:

Replacement PSV was rotated from stock and installed in plant position 2PSV84 11. Twelve (12) inlet studs and twelve (12) nuts were replaced, in-kind. Two (2) bonnet studs were replaced in accordance with Anderson Greenwood Crosby Form NVR-I.

8. Tests Conducted: N/A
  • Pressure: N(A Temp: N/A Note: supplemental sheets in the lirmnofsts, skesthes, or dmawings maybe used provided (I) size is 8 1/2 in. x II in, (2) inirnrition in Items I through 6 on this report is included on each sheet, (3) eah sheet is nuihered and the number ofsheets is reminded atthe top ofhis frm, and (4) each sheet is initialed and dated bythe Owner or Owncts dcsignee md the AlA.

FORM NIS-2 (back)

9. Remarks: Replacement Studs were certified to ASME 111-2 1989 Ed., No Addenda as permitted by RoR-002-03.

Replacement Nuts were certified to ASME 111-2 1989 Ed., No Addenda as permitted by RoR-0 12-03.

(Applicable Manufactures DataReports are &uajiableo-sice)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: ( / L Owner or Owners'Designee, Title CERTIFICATE OF 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 California, and employed by HSBCTof, artord,Connectictihave inspected the components described in this Owner's Report during the period 9/ F 74 to 12 /4 . and state that to the best of my knowledge and belief, the Owner has perfolmed 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 ny manner for any personal injury or property damage or a loss of any kind arising from or confected witft~ii nsfp~6ton.

i nvrst L( Commissions M t 1 California 1514 Inspector's Signature National Board, State, Province, and Endorsements Date '3

s. 20o4 WO: 03021898000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required bythe Provisions of theASME Code Sedion Xi

1. Owner: Southern California Edison Company Date: 6/3/04 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770
  • Traveler: N/A
2. Plant: San Onofre Nuclear Generating Station MO: 03021929000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Main Steam Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section 111. Class 2, 1974 Edition: Summer 1974 Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda.
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No.

  • Board Built Replacement Stamped No. Yes/No 6" x 10 Main Steam Crosby Valve & N58737-01-0034 N/A 2PSV8413 1977 Replacement Yes Safety Valve Gage 1-3/8" x 9" Inlet Studs Mackson, Inc Ut. #0101075 Ht. N/A SA193 B7 (RoR-002-03), N/A Replacement No (12) Code AOB Fabbed on MO 02061062 1 318"%8 Heavy Hex Nut Mackson, Inc Ht. #M82952, Ht. N/A RSO-1986-03, SA194 Gr. N/A Replacement No (12) Code AL 7 (RoR-012-03)
7. Description of Work:

Replacement PSV was rotated from stock and installed in plant position 2PSV8413. Twelve (12) inlet studs and twelve (12) nuts were replaced, in-kind.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note: Supplemental sheets inthe ormofists, sketches, or drawingsmaybe used provided (I) size isS 12 in x II ins (2) inEfrmation in Items I through 6 on this ieporl is included on each sheet. (3) each sheet is nunbeted and the nunber ofsheets is reccaded at the top ofthsis fDhn,and (4) each sheet is initialed and dated by the Owner or Owtnefsdesigtsee and the AIA.

FORM NIS-2 (back)

9. Remarks: Replacement Studs were certified to ASME 111-2 1989 Ed., No Addenda as permitted by RoR-002-03.

Replacement Nuts were certified to ASME 111-2 1989 Ed., No Addenda as permitted by RoR-012-03.

(Applicable Manufacturer's Data Reports areavailable or-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: 61-/3 a Own6r or Owner's Designee, Title CERTIFICATE OF 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 California, and employed by HSBCT of 1artford. Connecticut have inspected the components described in this Owner's Report during the period to 0 and state that to the best of my knowledge and belief, the Owner has pelformed 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 cc nected witthis spection.

to(1l0k) 'SpeYC Commissions N t I California Inspector's Sign ture National Board, State, Province, and Endorsements Date V~0 4 WO: 03021929000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Rteuirtd by tbeProvisimns of fte ASME CodeSection XI

1. Owner: Southern California Edison Company Date: 6/3/2004 2244 Walnut Grove Avenue Unit: 2 -

Rosemead, California 91770 Traveler N/A

2. Plant: San Onofre Nuclear Generating Station .,MO: 03021936000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Main Steam Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section 111. Class 2, 1974 Edition: Summer 1974 Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacernents: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. YeS/ND Main Steam Safety Crosby Valve & N58737-01-0021 N/A 2PSV8414 1977 Replacement Yes Valve Gage 1-318" x 9" Inlet Studs Mackson, Inc Hit. No. N/A RSO-0550-03: SA193, B7 N/A Replacement No (12) 11503850; Ht.

Code. AQG 1-318"-8 Inlet Heavy Nova Machine Ht. No. 10150; N/A RSO-0916-00; SA194, Gr. I N/A Replacement No Hex Nuts (10) Products HL Code. RKW 7 4 4 4. 4-4. £ 1-3/8'-S Inlet Heavy Mackson, Inc Heat No. N/A RSO-0530-02; SA194, Gr. N/A Replacement No Hex Nuts (2) M82952; Ht. 7 Code. AGQ

7. Description of Work:

Replacement PSV was rotated from stock and installed in plant position 2PSV8414. -Twelve (12) inlet studs and twelve (12) nuts were replaced, in-kind.

8. Tests Conducted: NIA Pressure: N/A Temp: N/A Note: supplemental sheets in die formrof lists. sketches. or dmwings rmay be tsed provided (1)size iss 1S2in.x 11 in.. (2) infcrmtion in Itens I through 6 onthis rport Sincluded oneach shet.(3) eachsheet is numrbred and the nurrberof sheets is rectnded atthe top ofthis farm and (4) erch sheet is initiled and dated by the Owner or Ownct'sdesipsee and theA A.

FORM NIS-2 (back)

9. Remarks: Replacement Studs were certified to ASME 111-2 1989 Ed., No Addenda as permitted by RoR-002-03.

Replacement Nuts were certified to ASME 111-2 1989 Ed., No Addenda as permitted by RoR-012-03.

(Applicable Manufacturces DataReportsareavailableo-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp: N/A Date: 1/310 CERTIFICATE OF 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 California., and employed by H.55BCTof Hartford Connecticul h ve inspected the components described in this Owner's Report during the period f /104lfto 6/2 l - , and state that to the best of my knowledge and belief, the Owner has pe 'rrmed 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 connated wit in tion.

C tdtl t/ i) soct Si or's tn -Commissions N* I California I National Board; State;-Province, and Endorsements-Date ~13/o4 WO: 03021936000

I FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS ASRequired by the Provisions ofthe ASME Code Section Xi I

1. Owner: Southern California Edison Company Date: 06103/04 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770 Traveler: N/A
2. Plant: San Onofre Nuclear Generating Station MO: 03021941000 San Clernente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Main Steam Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section III. Class 2, 1974 Edition. S.'74 Addenda: Code Case: None (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No 6" x 10" Main Steam Crosby Valve & N58737-01-0024 N/A 2PSV8415 1977 Replacement Yes Safety Valve Gage 1 3/8" x 9" All 'Tread Mackson, Inc Ht. #12685, 11lL N/A, SA193 Gr.B7, Fabbed on N/A Replacement No Stud (12 ea) Code FK7 MO 02061062 (RoR-002-03) 1 3/8"-8 Heavy Hex Nut Mackson, Inc Ult. #M82952, Et. N/A RSO-1986-03, SA194 Gr. N/A Replacement No (12 ea) Code AIL 7 (RoR-012-03) 1 1/8" -4 3/4" Bonnet Crosby Valve & SIN N 91091, Tr. N/A RSO-1139-03, SA193 B7 N/A Replacement No Stud (I ea) Gage Code Q197-4 (perNPV-i)

7. Description of Work:

Replacement PSV was rotated from stock and installed in plant position 2PSV8415. Twelve (12) inlet studs and twelve (12) nuts were replaced, in-kind. (1) bonnet stud was replaced in accordance with Anderson Greenwood Crosby Form NVR-I.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note: Supplemnentassheets in Sheirmofists,skeihes. or dmwings;maybe used provided ()size is 2 112in. x II in. (2) in inmation in Itens I through 6on this reportni included on each sheet (3) eah sheet is nunteted andthe number ofsheets is recorded at the top ofthis firn. and (4) each sheet s initialcd anddated bythe Owner or Ownefs designee and the AlA:

FORM NIS-2 (back)

9. Remarks: Replacement Studs were certified to ASME 111-2 1989 Ed., No Addenda as permitted by RoR-002-03.

Replacement Nuts were certified to ASME 111-2 1989 Ed., No Addenda as permitted by RoR-012-03.

DataRpOn3 Witavailable on-sle)

(Applicable Manuraciuveis CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton I: N/A Expiration Date: N/A Signed <2i Supervising ASME Codes Engineer Date: 63//l O~nror wner's Designee, Title CERTIFICATE OF 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 California, and employed by CT f Hartford, Connecicut 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 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 shal I be liable in any manner for any personal injury or property damage or a loss of any kind arising from or co7 9 ected wiis in~ection.

c 11 / 003e7rfn Inspector's Signature Commissions N i4I California 1674 National Board, State, Province, and Endorsements Date WO: 03021941000

FORM NIS-2 OWNTER'S REPORT FOR REPAIRS OR REPLACENENTS As Required by the Provisions of the ASNIE Code Section XI

1. Owner: Southern California Edison Company Date: 04/09/04 Sheet I of 1 2244 Walnut Grove Avenue, Rosemead, CA 91770

. ~ ~ . . . .

Unit: ' 2

2. Plant: San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 .. Traveler: N/A
3. WYork Performed by: Southern California Edison Company MO/CWO: 03060709; 04021237 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Type Code Symbol StampN/A
4. Identification of System: Reactor Coolant System (BBAI1201) Authorization No: NIA Expiration Date: N/A
5. (a) Applicable Construction Code: Snubber Design - ASME 1II-NF(Class 1), 1977 Edition, No Addenda Snubber Materials - ASME II & Ill-NF(Class 1), 1977 Edition (SA487, CA6NM)

ASME 11 & IH-NF(Class 1), 1980 Edition (SA299 & SA193, B7)

Snubber Fabrication/Examination - ASME llI-NF(Class 1), 1977 Edition,'No Addenda

- Pivot Pin Design - ASME Ill-NF(Class 1), 1974 through 1989 Edition, with 1991 Addenda Pivot Pin Material - ASME II & III-NF(Class 1), 1977 Edition (SA564, Gr.'630)

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements- 1995 Edition; 1996 Addenda

6. - Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME -

Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No. Board No. Identification Built Replacement Stamped

__ _ Yes/No Hydraulic Snubber Paul Monroe PD18593-753 NIA , S2RCE89H001 1978 Replaced No 543 KIP(incl. pins) .

  • Hydraulic Snubber Lisega 03617163-1 NIA RSO-2684-03 2003 Replacement No 625 KIP  :

Hydraulic Snubber Paul Monroe PD18593-752 N/A S2RCE89H002 1978 Replaced No 543 KIP(incl. pins)

Hydraulic Snubber Lisega 03617163-3 NIA RSO-2684-03 2003 Replacement No 625 KIP_

Pivot Pins (2 EaJ Lisega Heat No. NIA RSO-0194-04 2003 Replacement No Wall Side) R0634-10 (4" diam. x 14-1/8" .

Pivot Pins (2 EaJ Lisega Heat No. N/A RSO-0194-04 2003 Replacement - No SG Side) R0634-10 (4" diam. x 22-7/8" _

7. Description of Work:

The two large bore Paul Monroe hydraulic snubbers were removed from Steam Generator S21301ME089 and replaced with Lisega large bore hydraulic snubbers. Snubber replacement included replacement of both the wall side and SG side pivot pins with pins supplied by Lisega. A VT-3 visual examination was performed of the completed installations. To allow the snubber end paddles to clear the snubber end brackets, the edges of the end brackets were removed by grinding. A VT-I visual examination was performed on the end brackets after grinding.

8. Tests Conducted: N/A

FORM NIS-2 (back)

9. Remarks: In accordance with IWA-4224.3. Report of Reconciliation RoR-010-03 was issued to address the use of a different material for the replacement load pins.

(Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair &

replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp: N/A Certificate bf Authorization No: N/A Expiration Date: N/A Signed: Date: -5/I4C , 200 Ow~er or Owner's Designee, Title CERTIFICATE OF 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 California, and employed by HSBCT of Hartford CT have inspected the p nents described in this Owner's Report during the period i o to 512ij04 , 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 ha 1 be liable in any manner for any personal injury or property damage or a loss of ykind aUsing ffom or connected with this inspection.

Commissions O1 1574 California Inspector's Signature (National Board, State, Province, and Endorsements)

DateAI20

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions ot the ASMIE Codc Section Xi

= = = _ = _ = = - _

_ -= - - _ _- = _ _ _ _ _ _

1. Owner: Southern California Edison Company Date: 04/09/04 Sheet I of 1 2244 Walnut Grove Avenue, Rosemead, CA 91770 Unit: 2
2. Plant: San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Traveler: N/A
3. Work Performed by: Southern California Edison Company MOICWO: 03060726; 04021231 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 " '

Type Code Symbol StampN/A

4. Identification of System: Reactor Coolant System (BBA/1201) Authorization No: N/A Expiration Date: N/A
5. (a) Applicable Construction Code: Snubber Design - ASME lIl-NF(Class 1), 1977 Edition, No Addenda Snubber Materials - ASME II & IH-NF(Class 1), 1977 Edition (SA487, CA6NM)

ASME II & If-NF(Class 1), 1980 Edition (SA299 & SA193, B7)

Snubber Fabrication/Examination - ASME III-NF(Class 1), 1977 Edition, No Addenda Pivot Pin Design - ASME Ifl-NF(Class 1), 1974 through 1989 Edition, with 1991 Addenda Pivot Pin Material - ASME II & IH-NF(Class 1), 1977 Edition (SA564, Gr. 630)

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda

-6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No. Board No. Identification Built Replacement Stamped Yes/No Hydraulic Snubber Paul Monroe PD18593-750 N/A S2RCE88H001 1978 Replaced No 543 KIP(incl. pins)

Hydraulic Snubber Lisega 03617163-2 N/A. RSO-2684-03 2003 Replacement No 625 KIP l Hydraulic Snubber Paul Monroe PD18593-751 N/A S2RCE88HOO2 1978 Replaced No 543 KIP(incl. pins) - _

Hydraulic Snubber Lisega 03617163-4 N/A RSO-2684-03 2003 Replacement No 625 KIP ' _

Pivot Pins (2 EaJ Lisega Heat No. N/A RSO-0194-04 2003 Replacement No Wall Side) R0634-10 (4" diam. x 14-1/8" _ _ _ _ _ _ _

Pivot Pins (2 EaJ Lisega Heat No. N/A RSO-0194-04 2003 Replacement '"No SG Side) ,R0634-10 (4" diam. x 22-7/8" I

7. Description of Work:

The two large bore Paul Monroe hydraulic snubbers were removed from Steam Generator S21301ME088 and replaced with Lisega large bore hydraulic snubbers. Snubber replacement included replacement of both the wall side and SG side pivot pins with pins supplied by Lisega. A VT-3 visual examination was performed of the completed installations. To allow the snubber end paddles to clear the snubber end brackets, the edges of the end brackets were removed by grinding. A VT-I visual examination was performed on the end brackets after grinding.

8. Tests Conducted: N/A

FORM NIS-2 (back)

9. Remarks: In accordance with IWA-4224.3. Report of Reconciliation RoR-010-03 was issued to address the use of a different material for the replacement load pins.

(Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair &

replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp: N/A Certificate of Authorizati n No: N/A Expiration Date: N/A

.i n.,

. d / . Date: /, 200 4 wne or 7 -Oer's cosignee

Ti, le Owner or Owner's Designee-, Title CERTIFICATE OF 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 California, and employed by HSBCT of Hartford. CT have inspected the Fomponents described in this Owner's Report during the period I28(o3 to 512-7104 , 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 ag kind pa pfrom or connected with this inspection.

_ _ _ _ Commissions D 4 15714 California Inspector's Signature (National Board, State, Province, and Endorsements)

Date A200 +

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS

- -- - As Required by the Provisions of the ASME Code Section XI - .

1. Owner: Southern California Edison Company' Date: 03/22/04 Sheet 1 of 1 2244 Walnut Grove Avenue, Rosemead, CA 91770

. 'Unit: 2

2. Plant: San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Traveler: N/A
3. Work Performed by: Southern California Edison Company MO/CWO: 03060730 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 . . . . -. -

Type Code Symbol StampN/A

4. Identification of System: Reactor Coolant System (BBA/1201) Authorization No: N/A

-Expiration Date:, N/A 5.- (a) Applicable-Construction Code: Snubber'Design - ASME HI-NF(Class 1), 1977 Edition, No Addenda Snubber Materials - ASME II & III-NF(Class 1), 1977 Edition (SA487, CA6NM) '.

ASME II & III-NF(Class 1), 1980 Edition (SA299 & SA193, B7)

- . Snubbii Fabricatio/fEiarminiation7- ASME III-NF(Class1l), '1974 Editioff, Sumxxier 1975 Addenda' Pivot Pin Design - ASME III-NF(Class 1), 1974 through 1989 Edition, with 1991 Addenda

- - Pivot Pin Material - ASME II & III-NF(Class 1), 1977 Edition (SA564, Gr. 630) -

(b)' - -. Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda'

6. - Identification of Components Repaired or Replaced and Replacement Components: - .

Repaired, ASME Name of Name of Manufacturer National 'Other Year Replaced, 'or. Code

' Component 'Manufacturer' Serial No. Board No. ' Identification Buiilt Replaceme'ent 'Siamped Hydraulic Snubber Paul Monroe PD16154-255 N/A S2RCPO1H001 1978 Replaced No 826 KIP(incl. pivot --. .- .  ;  :

Hydraulic Snubber Lisega 03617173-1 N/A RSO-2684-03 2003 Replacement No

! 1093 KIP

Pivot Pin Lisega Heat No. N/A RSO-0194-04 2003 Replacement i No (5" diam. x 22-3/8" l 412992 - '
. .-
7. -- Description ofrWork: -- - - -..-

The large bore Paul Monroe hydraulic snubber was removed from Reactor Coolant Pump S21201MP002 and replaced with a Lisega large bore hydraulic snubber. Snubber replacement included replacement of the structural side pivot pin with a pin supplied by Lisega. In addition, to facilitate the removal/reinstallation of the pump side pivot pins, the pins were drilled (and tapped) to accommodate an eyebolt. A VT-3 visual examination was performed of the completed installation.

8. Tests Conducted: N/A

[ I Other [ ] Exempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 V2 in. x 11 inc.,

(2) information in Items 1 through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.

- l en FORM NIS-2 (back)

9. Remarks: In accordance with IWA4224.3, Report of Reconciliation RoR-010-03 was issued to address the use of a different material for the replacement load pin.

(Applicable Manufactuwes DataRepons are available onste)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code, Section Xi. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Sigyned:  ;? <2>' Supervising ASME Codes Engineer Date: 311/S tW~r7or Owner's Designee, Title CERTIFICATE OF 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 California, and employed by HSBCT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period (0/28/L)3 to 5/21/D4 , 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 co nctd wit thiiection.

co u nk I T Commissions I 8 I California 1 574 Inspector's Signature National Board, State, Province, and Endorsements DateV& zI

ea00 J d WO
03060730000

(.s i:rs e lS FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASNtE Code SectionXl XI

1. Owner: Southern California Edison Company' -' Date: 04/09/04 Sheet 1 of I 2244 Walnut Grove Avenue, Rosemead, CA 91770

'Unit: 2 ";' '-

2. Plant: San Onofri Nuclear Generating Station

P.O. Box 128, San Clemente, CA 92674-0128 Traveler: N/A

3. Work Performed by: Southern California Edison Company MO/CWO: 03060731 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 . . .. .

Type Code Symbol StampN/A

4. Identification of System: Reactor Coolant System (BBA/1201) Authorization No: N/A Expiration Date: ,-N/A

-5. (a) ---- Applicable Construction'Code: Snubber Design -ASME III-NF(Class 1),1977 Edition, No Addenda

-. .. . Snubber Materials - ASME & II Ill-NF(Class 1),1977 Edition (SA487, CA6NM) -. ._'..

ASME II & III-NF(Class 1), 1980 Edition (SA299 & SA193, B7)

Snubber Fabriciti6ii/Exaiiiination -: ASME Ill-NF(Class&1), 1974 Editioi'n,Suiiner 1975 Addebda.

Pivot Pin Design - ASME III-NF(Class 1), 1974 through 1989 Edition, with 1991 Addenda i-~ - *. - : -Pivot Pin Material - ASME II & IHl-NF(Class 1), 1977 Edition (SA564, Gr. 630) . .

l - (b) .-Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components: ';

i ' ' o . ' ' . . ': . o .:' . . . I. ' : " , .'.. !r Repaired, ASME

' Name of -. Namedf /Manufacturer 'National ' Other'

- Year Replaced, or Code

Component 'M.anufacturer Serial No.' Board No.' Identification Built Replacement -Stamped

-  ; .:;.-.i

. .; . Yes/N Hydraulic Snubber Paul Monroe PD16154-257 N/A S2RCPO2HOO1 1978 Replaced No

826 KIP(incl. pivot  ; -: ' . .* . , -.

p in) - '.-;:-=. . ,... . * ' . '_ , _ ' : _ _ . _ . . _ _ _ _

,e o iHydraulic Snubber Lisega 03617173-2 N/A RSO-2684-03 2003 Replacement No;

  • 1093 KKI_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

,PivotPin Lisega Heat No. N/A RSO-019404 2003 Replacement SNop i (5" diam. x 22-3/8" __ _ _ _ _ _412992 __ _ _ __ _ _ __ i..___

-..-----Description of Work:..-.-. ........ . -

The large bore Paul Monroe hydraulic 121201MP002 snubber was removed from Reactor Coolant Pump and replaced with a Lisega large bare hydraulic snubber. Snubber replacement included replacement of the structural side pivot pin with a pin supplied by Lisega. In addition, to facilitate the remova0reinstallation of the pump side pivot pins, the pins were drilled (and tapped) to accommodate an eyebolt. A VT-3 visual examination was performed of the completed installation.

8. Tests Conducted: N/A

[ ] Other [ ] Exempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 V2 in. x 11 inc.,

(2) information in Items I through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.

FORM NIS-2 (back)

9. Remarks: In accordance with IWA4224.3, Report of Reconciliation RoR-010-03 was issued to address the use of a different material for the replacement load pin.

(Applicable Nanufacturees Data Repors areavailable on-ite)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. rcpair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:or O w i=/4 Supervising ASME Codes Engineer Date:

Onr or Owner' esignee, Title CERTIFICATE OF 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 California, and employed by HSBCT of Hartford, Connecticut inspected the components described in this Owner's Report during the period l )28 / to 6 /27 + 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 emlloyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or conleced iththis ins cin.

coendt h) cflon. Commissions ii + I California 1 5 74-Inspector's Signature National Board, State, Province, and Endorsements Date a WO: 03060731000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS

-As Required by the Provisions of the AStiE Code Section Xi -

1. Owner: Southern California Edison Coinpany - ' -'Date: 04/09/04 Sheet 1 of I 2244 Walnut Grove Avenue, Rosemead, CA 91770

~~~~~~~~~~~~~~~~~~' "' t-*; '2' ,','<'<s'

-" 8i'Unit:

2. Plant: San Onofre Nuclear Generating Station ' . 'IA.

P.O. Box 128, San Clemente, CA 92674-0128 Traveler: NIA

3. Work Performed by: Southern California Edison Company MO/CWO: 03060732 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770  ; .

- 'Type Code Symbol StampN/A

4. Identification of System: Reactor Coolant System (BBA/1201) Authorization No: NIA

- Expiration Date: N/A 5.-- -- (a) Applicable Construction Code: Snubber Design- ASME Ill-NF(Class 1), I977 Edition, No Addenda L - . Snubber Materials - ASME II & III-NF(Class 1), 1977 Edition (SA487, CA6NM) .

ASME II & III-NF(Class 1), 1980 Edition (SA299 & SA193, B7)

'Snubber Fabrication/Examination -_'ASMEIII-NF(Class 1),' 1974 Edition,- Summer 1975 Addenda:

Pivot Pin Design - ASME Ill-NF(Class 1), 1974 through 1989 Edition, with 1991 Addenda Pivot Pin Material - ASME II & IH-NF(Class 1), 1977 Edition (SA564, Gr. 630)

.  ; - 7- I

- (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda

6. ' Identification of Components Repaired or Replaced and Replacement Components: '

Repaired, ASME Name of '-'- Na'me of ' ' Manufacturer ' National ' ' ' ' Other Year Replaced; or . Code

' Component ' Manufacturer Serial No. ' Board No.' Identification Built Replacement 'Stamped c- -- .' '*>. ~  ;- ,- - -5 ' '; ,Yes/No Hydraulic Snubber Paul Monroe PD16154-258 NIA S2RCP03H001 1978 Replaced No 826 KIP(incl. pivot ,  : ' . ' -  ; - -

pin) - -. _ _. ...

Hydraulic Snubber Lisega 03617173-3 NIA RSO-2684-03 2003 Replacement No 1093 KIP _

Pivot Pin Lisega Heat No. NIA RSO-0194-04 2003 Replacement No (5" diam. x 22-3/8" l 412992 . . - . .  :,

.7. Description of.Work:._._.. _ - - -.

The large bore Paul Monroe hydraulic snubber was removed from Reactor Coolant Pump S21201MP003 and replaced with a Lisega large bore hydraulic snubber. Snubber replacement included replacement of the structural side pivot pin with a pin supplied by Lisega. In addition, to facilitate the removal/reinstallation of the pump side pivot pins, the pins were drilled (and tapped) to accommodate an eyebolt. A VT-3 visual examination was performed of the completed installation.

8. Tests Conducted: N/A

[ ] Other [ ] Exempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 V2 in. x 11 inc.,

(2) information in Items 1 through 6 on this report is included on each sheet, (3)each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.

FORM NIS-2 (back)

9. Remarks: In accordance with IWA4224.3, Report of Reconciliation RoR-0 10-03 was issued to address the use of a different material for the replacement load pin.

(ApplKble Ntanufacturers Data Repons areavilable on-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: /A Expiration Date: N/A Signed: _ t Supervising ASME Codes Engineer Date: 5 /(D Owner or Owner's D gnee, Title CERTIFICATE OF 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 California, and employed by H BCT of Hartford. Conne ticut have inspected the components described in this Owner's Report during the period 1) 'i I 0 to 5 / 4 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 co nected wit this i pection.

_ _i___U___ _i _______n _ Commissions M 1¢ Califomia I 577+

Inspector's Sign ture National Board, State, Province, and Endorsements Date s 2w+

WO: 03060732000

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

1. Owner: Southern California Edison'Company Date: 04/09/04 Sheet 1 of I 2244 Walnut Grove Avenue, Rosemead, CA 91770 . " i '  ;, . '..

.. . .Unit: 2

2. Plant: San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Traveler: N/A
3. Work Performed by: Southern California Edison Company MOICWO: 03060734 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Type Code Symbol StampN/A
4. Identification of System: Reactor Coolant System (BBA/1201) Authorization No: N/A

. . -Expiration Date: N/A

'5. ''(a) Applicable Construction Code: SnubberDesign-ASME IH-NF(Class 1),1977 Edition, No Addenda

- - -Snubber Materials - ASME II & III-NF(Class 1), 1977 Edition (SA487, CA6NM) - .

._ ASME II & IH-NF(Class 1), 1980 Edition (SA299 & SA193, B7).

Snubber Fabrication/Examination ' ' ASME III-NF(Cla'ss 1), 1974 Edition, Summer 1975 Addenda Pivot Pin Design - ASME III-NF(Class 1), 1974 through 1989 Edition, with 1991 Addenda Pivot Pin Material - ASME II & III-NF(Class 1), 1977 Edition (SA564, Gr. 630) "

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda

6. - Identification of Components Repaired or Replaced and Replacement Components: -'

f i N e _ . - .- . -Repaired, ASME Nameof Name of., Manufacturer National Other Year Replaced, or, Code Component Manufacturer. Serial No. Board No. Identification, Built Replacement -Stamped Yes/No Hydraulic Snubber Paul Monroe PD16154-256 N/A S2RCP04H001 1978 Replaced No 826 KIP(incl. pivot  ;

pin) t -.. . -- . -_ ,,_ _ _ ._ _ _ _ _ _ _ _ _ _ _

Hydraulic Snubber Lisega 03617173-4 N/A RSO-2684-03 2003 Replacement No 1093 KIP Pivot Pin Lisega Heat No. N/A RSO-0194-04 2003 Replacement -No, (5"diam. x22-3/18" 412992 . ..

--7..' Descriptionof ork: '-- --.--.--

The large bore Paul Monroe hydraulic snubber was removed from Reactor Coolant Pump S21201MP004 and replaced with a Lisega large bore hydraulic snubber. Snubber replacement included replacement of the structural side pivot pin with a pin supplied by Lisega. In addition, to facilitate the removal/reinstallation of the pump side pivot pins, the pins were drilled (and tapped) to accommodate an eyebolt. A VT-3 visual examination was performed of the completed installation.

8. Tests Conducted: N/A

[ ] Other [ ]Exempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 V2 in. x 11 inc.,

(2) information in Items 1 through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.

FORM NIS-2 (back)

9. Remarks: In accordance with IWA4224.3, Report of Reconciliation RoR-0 10-03 was issued to address the use of a different material for the replacement load pin.

(Appliable Manufacturer's DataReports areavailable oncske)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repairand replacement conforms to the rules of the ASME Code,Section XI. repair or replaccment Type Code Symbol Stamp: N/A Certificate of Authorizaton b N/A Expiration Date: N/A Sioned: I Z7Xl Supervising ASME Codes Engineer Date: 6? 9i 6)

( ;er or Ofeer's Designee, Title CERTIFICATE OF 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 California. and employed by rtord, Connecticuohave inspected the components described in this Owner's Report during the period 4 to 5427/ 4 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 co cted wvit ths insp tion.

_____________ Commissions I California 1574 Inspector's Signature National Board, State, Province, and Endorsements DateJl/tl9A2 #

WO: 03060734000

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

1. Owner: Southern California Edison Company Date: 04/21/04 2244 Walnut Grove Avenue Unit: 2' Rosemead, California 91770 Traveler: N/A
2. Plant: San Onofre Nuclear Generating Station MO: 03070217000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization N6: N/A

'4. Identification of System: ReactorCoolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section 111, Class 1. 1974 Edition. No Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components: --

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No.' Board Built Replacement Stamped No. Yes/No 4" 1515t Swing Check Anchor/Darling E-3247-2-1 N/A - S21201MU976 1984 . Yes Valve ..

Disc Anchor/Darling S/N 17, Ht. N/A RSO4720-85, SA182 1985 Replacement Yes

  1. 52950 F316L -

.7. Description of Work:

Replaced the disc in valve (s/n E-3247-2-1) in plant position S21201MU976 with an in-kind replacement disc in accordance with ASME Xl Data F]ag-0252. The valve counter weight was removed in accordance with ECP 030100336-44. A VT-I examination was performed on the plug studs and nuts with satisfactory results.

8. Tests Conducted: N/A per IWA-4540(b)(I0) 1998 Ed., 2000 Add.

Note: Supplemental sheets in the thrmoffists.skethes, or drawingsmaybe used provided (I) sze isa 1/2 i. x II in, (2) inforimation in Items I through 6 on this teportisinciudedoneach sheet, (3) each sheet is nutbered tnd the number ofsheets is remoded at the top ofthis lirnt, and (4) each sheet is i itialed and dated by the Owner or Ownet's designee md the AMA

FORM NIS-2 (back)

9. Remarks: None.

(Applicable fanufacturers DataReportsare available on-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton N N/A Expiration Date: N/A Signed:Supervising ASME Codes Engineer Date: __________

Owner or 0 nhers Designee, Title CERTIFICATE OF INSPECTION

[, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of California, and employed by SISBCT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /0/ 7 103 / /c) 0 , and state that to

,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 emplo er shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or 2 Commissions I California 1674 Inspector's Signature National Board, State, Province, and Endorsements Date 6o. 9.cC WO: 03070217000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requied bythe Promions of the ASME Code Section Xi

. . I

1. Owner Southern California Edison Company Date: 04/21/04 2244 Walnut Grove Avenue&  ; ' Unit: 2 Rosemead, California 91770 MO: 03070218000
2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-0128
3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
4. Identification of System: Reactor Coolant Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section III. Class 1. 1974 Edition. No Addenda: Code Case: None
5. (b) Applicable Edition'of Section Xl Utilized for Repairs or Replacements: ' 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacerneiit Components?:'

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No.. Board . Built Replacement Stamped No. .. . . . Yes/No 4" 1515# Sawing Check' Anchor/Darling E-3247-2-2 - N/A- S21201MU977 ' 1984 _ Yes Valve - - ,

5/8" x 3" All-Thread Cardinal Industrial fit. #8642933, Ht. N/A RSO-0120-96, SA564 630- N/A Replacement No Stud (3 ea.) Products Code H2 1100._

7. Description of Work:

r 7. A .T- ex Replaced (3) each plug studs for valve (s/n E-3247-2:2) in plant position S21201MU977. A VT-i examination revealed indications on (3) each plug studs and they were replaced with in-kind replacement studs in accordance with ASME XI Data Flag-0252. A VT-I examination was performed on the replacement plug studs with satisfactory results. The valve counter weight was removed in accordance with ECP 030100336-44.

8. Tests Conducted: System Leakatge Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note: Supplemenal sheets in die ibmoffists, sketches, or drawingsnmaybe used provided (I) size is S 1)2 in. x II in, (2) in fnumtion in Items I through 6wondiis eportisinchded on each sheet (3)ewh sheet is numberedand tl nunber ofsheets is remeded at the top ofth is fmrmand (4) eachsheet is initiskd and dated by the Owner or Ownecs designee ad the AAL

FORM NIS-2 (back)

9. Remarks: None.

(Applicable Manufacturers Data Repons are available on-snle)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: ,K '( )44& /1 / Supervising ASME Codes Engineer Date: c;i3 loy Owner or Owner's Designee, TitleI I CERTIFICATE OF 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 California. and employed by HSBCT of Hartford Connecticut have inspected the components described in this Owner's Report during the period 11/21 /g) -to _0l2 LaJ and state that to the best of my knowledge and belief, the Owner has performea 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 con ected wit t i inspectpn.

95 1Y ' i/ >)Commissions N I t California i574 IInspector's Signature National Board, State, Province, and Endorsements D5i2QL WO: 03070218000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions or the ASNIE Code Section Xl

1. Owner: Southern California Edison Company D.atte: 04/19/04 Sheet I of I 2244 Walnut Grove Avenue, Rosemead, CA 91770

, U1nit: 2

2. Plant: San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Ti-'aveler: N/A
3. Work Performed by: Southern California Edison Company M O/CWO: 03080453001 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Type Code Symbol StampN./A
4. Identification of System: Containment Spray (1206/BKA) Authorization No: N/A Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section III, Class 2, 1974 Edition; Summer 1974 Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No. Board No. Identification Built Replacement Stamped

._ . _ .Yes/No S" NPS Sch 20 Pullman, Inc. N-6013 N/A S2-CS-041-033 1978

  • Yes Pipe Spool (Flanc'ed) _

7/8" x 5-1/2" Long Mackson, Inc. Heat No. N/A RSO-1137-03 N/A Replacement No Stud Bolts (24) S20751 .

7/8"-9 Heavy Hex Mackson, Inc. Heat No. N/A RSO-1 137-03 N/A Replacement *No Nuts (24) S44018 _

7. Description of Work:

Spool piece 2-CS-041-033 was removed in support of air flow testing of line S21206ML041. During reinstallation of the spool piece (24 each) flange studs and nuts were replaced. p.

8. Tests Conducted: This portion of the Containment Spray system piping is an open ended system, therefore no System Leakage Pressure Test was performed (ref. IWC-5222).

[] Other [] Exempt NOTE: Supplemental sheets ini the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 in. x 11 inc.,

(2) information in Items I through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.

FORM NIS-2 (back)

9. Remarks: The studs were certified to ASME III-2, 1989 Edition, No Addenda which is acceptable per Report of Reconciliation RoR-002-03. The nuts were certified to ASME 111-2, 1989 Edition, No Addenda which is acceptable per Report of Reconciliation RoR-003-03.

(Applicable Manufacturer's Data Reports to be attached)

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

Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Sianed: Z2 6-(, Date: A'1 , 200 Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors nd the State or Province of California, and employed by A-SBC . of ARTFo R D. CT have inspected the components described in this Owner's Report during the period 2(17(0 9 to _.s527/04 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 anX kind ai;-M'g fTrm or connected with this inspection.

(9 ayN X,~ bnCommissions t IT California 15 74-Inspector's Signature (National Board, State, Province, and Endorsements)

Date

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requiredby theProvson tsnhe ASME Code Section XI

1. Owner Southern California Edison Company Date: 05106/04 2244 Walnut Grove Avenue Rosemead, California 91770 Unit: 2
2. Plant: San Onofre Nuclear Generating Station MO: 03080879000 04030991000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Compressed Service Air Expiration Date: N/A
5. (a) Applicable Construction Code (Original) Pipe/Fittings/Neck Extension: ASME Section 111. Class 2. 1974 Ed.. S.'74 Add.: Gate Valve: ASME Section 111. Class 2. 1974 Ed.. S.'75 Add., Pipe Strap:

ASME Section 111. Class 2-NF, 1971 Ed., S.'73 Add.:

5. (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

- Repaired, ASME Name ofComponent Name of Manufacturer Manufacturer Serial National Other Identification Replaced or Code No. Board Year Replacement Stamped No. Built Yes/No 2" NPS Piping Bechtel _ N/A S22423ML052 N/A Replaced Yes 2' NPS Pipe. Dubose Nat. Energy Heat No. .450964 N/A RSO-2029-03 NIA Replacement No 2" x 2 x 3/4" Reducing Tee Bechtel Heat Code UY N/A RSO-0517-84 N/A Replacement No 2" 90 degree Elbows (3) Dubose National [It. Code FD N/A RSO-0063-04 N/A Replacement No Energy 2" 150# RF SW Flanges (2) Dubose Nat. Energy Ht. #31438 N/A' RSO-0093-04 N/A Replacement No 5/8" x 4 Stud Bolts Mackson, Inc Ht. #614117 N/A : RSO-0298-03 N/A Replacement No 5/8" Hex Nuts Mackson, Inc Ht. #7307732 N/A RSO-1400-02 N/A Replacement No 5/8" Hex Nuts Vitco Nuclear [It. #5483089 N/A RSO.0819-95 NIA Replacement No.

Products 1504 Spectacle Blind Dubose Nat. Energy Nt. #28084 N/A RSO-2351-03 N/A Replacement No 2" 600# Gate Valve Henry Vogt Machine S/N 513-214605 N/A S22423MU055 1977 Replaced Yes 2" 800# Gate Valve Framatome (Velan) S/N 041009-2 N/A RSO-0372.04 NIA Replacement Yes (S22423MU055) 2" Pipe Strap Dubose Nat. Energy Ht. Code JB4311 N/A RSO-0232.04 N/A Replacement No

7. Description of Work:

In accordance with design change ECP 030100506-20, the carbon steel process piping and valves were replaced with stainless steel components. The replacement process piping was attached to the neck extension of Containment Penetration #2 1. In addition, the piping between penetration 21 and check valve S22423MU017 was modified by the installation of two flanges and a spectacle blind. MO 04030991 documents the replacement of the (4) blind flange studs.

Tests Conducted: VT-2 examination performed as part of LLRT (Appendix J Test) in accordance with procedure S023-3-3.51.8.

Note: Supplemental sheets in the rmnof lists, sketches, or drawings maybe used provided (1)size is 1/2 in.x I I in., (2) inflcation in Items I through 6on this reportis included oteach sheet, (3) cab sheet is rnurmbeed and the nurer ofsheets isremneied at the top ofthis fsrnm and (4) each sheet is initialed and dated by the Owner or Owneis dcsignee ad the AA.

FORM NIS-2 (back)

9. Remarks: Pipe (SA376, Tp. 304)-RoR-014-03; Reducing Tee & Elbows (SA403, WP304)-RoR-020-03; Flanges (SA182, F316)-RoR-005-03; Spectacle Blind (SA240, Tp 316)-RoR-013-03; Pipe Strap (SA36)-RoR-027-03; Studs (SA 193, B7)-RoR-002-03; Nuts (SA 194, 2H)-RoR-003-03.

(Appicable ManufactureA DataRepors ate available on-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton o: N/A Expiration Date: N/A Signed: -0 Olieeor Ower's Designee, Title Supervising ASME Codes Engineer Date: A) o v CERTIFICATE OF 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 California. and employed by HSBCT of Hartford. Connecticut have inspected the components described in this Owner's Report during the period A/L2 1 4 -to P=2 /4 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and talen 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 conted with~th~ spec ~n.

SJe)d)Zh d i Q Inspector's Signature n Commissions 44 California National Board, State, Province, and Endorsements Date S g <:1&4 WO: 03080879000

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

1. -Owner: Southern California Edison Company Date: 02126/04 Sheet I of I 2244 Walnut Grove Avenue, Rosemead, CA 91770. - -

Unit: 2

2. Plant: San Onofre Nuclear Generating Station _ . .

P.O. Box 128, San Clemente, CA 92674-0128 Traveler: N/A

3. Work Performed by: Southern California Edison Company MO/CWO: 03100716 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Type Code Symbol StampN/A Authorization No: N/A
4. Identification of System: Chemical & Volume Control (BGA/1208) Expiration Date: N/A
5. (a) Applicable Construction Code: (Valve) ASME III, Class 2, 1974 Edition; Summer 1974 Addenda (Spindle) ASME III, Class 2,1989 Edition; No Addenda (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

-. _ . . .. .Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No. Board No. Identification Built Replacement Stamp Yes/No 2" 600# Control 36995-1-1 N/A 2PV0201A 1984 ___ Yes Globe/Drag Valve Components . _._-

Spindle (Plug) Control Heat No. . N/A' RSO-1952-99 (SB 1999 Replacement Yes Components 7149EY32 637, N07718)

7. Description of Work: .

Valve spindle was replaced during overhaul of the letdown backpressure control valve in plant position 2PV0201A.

8. Tests Conducted: System Leakage Pressure Test @ NOPINOT (ref. AR assignment 011200184-03)

[ ] Other [ ]Exempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/22 in. x I1 inc.,

(2) information in Items 1 through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.

FORM NIS-2 (back)

9. Remarks: N/A (Applicable Manufacturer's Data Reports to be attached)

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

Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed: Date: _ _ _

Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors nd th St te o rovince of California, and employed by U__ I______ off mCAI_

o have inspected the co ppnents described in this Owner's Report'during the period ID/(50-3 to tl !l[

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

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

a rt Commissions @4 {57+/- Ad { California pector's Signature (National Board, State, Province, and Endorsements)

Date A4 l IO104g19

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

1. Owner: Southern California Edison Company Date: 04/15/04 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770 - - Traveler: N/A
2. Plant: San Onofre Nuclear Generating Station MO: 03121003000

- San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A

3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: CompressedServiceAir Expiration Date: - N/Ai
5. (a) Applicable Construction Code (Original) Pipe/Fittings: ASME Section 111. Class 2. 1974 Ed.. S.74 Add.: Gate Valve: ASME Section Ill.

Class 2. 1974 Ed.. S.75 Add.: Check Valve: ASME Section 111 .Class 2. 1971 Ed., S.73 Add.:

5. (b) Applicable Edition of Section Xl Utilized for Repairs or Rep 1995 Edition, 1996 Addenda
6. Identification of Comnonents Renaired or Renlaced and Renlacement I

-Repaired,

  • ASME Name of Component Name of Manufacturer Manufacturer Serial National Other Identification Replaced or Code No. Board Year Replacement Stamped No. Built Yes/No 2" NPS Piping Subassembly GulfAlloy S2-SA-025-OOB N/A 2-SA-025-B N/A- Replaced Yes (S22423ML025) 2" NPS Piping Subassembly Bechtel - S2-SA-025-OOC N/A 2-SA-025-C N/A Replaced Yes (S22423ML025) 2' NPS Pipe Dubose Nat. Energy Heat No. 450964 N/A,. RSO-2029-03
  • N/A Replacement , No

~._

2" x 2 x 3/4" Reducing Tee Bechtel Heat Code UY - N/A RSO-0517-84 N/A Replacement No 2" 150# RF SW Flanges (2) Dubose Nat. Energy Heat No. 31438 N/A RSO-0093-04 N/A Replacement No

... . . .., .  :. . .l 5/8" x 4 Stud Bolts Mackson, Inc FHt.#614117 - ;N/A RSO.0298-03 ., N/A Replacement No 5/8" Hex Nuts Mackson, Inc Ht. #7307732 N/A RSO-1400.02 N/A Replacement No 5/8" Hex Nuts Vitco Nuclear It. #5483089 N/A RSO-0819-95 N/A Replacement No Products 150# Spectacle Blind Dubose Nat. Energy Nt. #28084 N/A RSO.23S1-03 N/A Replacement No 2" 600# Gate Valve Henry Vogt Machine S/N 510214605 N/A S22423MU016 N/A Replaced Yes 2" 800# Gate Valve Framatome (Velan) S/N 0110 13-2 NIA RSO-2100-03 N/A Replacement Yes (S22423MU016) 2" 600# Check Valve Kerotest S/N TM-I-I N/A S22423MU017 N/A Replaced Yes 2" 800# Check Valve Flowserve S/N 42AYK N/A RSO-0440.04 N/A Replacement Yes (S22423MU017)

7. Description of Work:

In accordance with design change ECP030100506-20, the carbon steel process piping and valves, extending from the outlet of containment penetration 21 to the outlet of containment isolation valve S22423MU016 (inside containment), were replaced with piping and valves constructed of stainless steel. In addition, the piping between penetration 21 and check valve S22423MU017was modified by the installation of two flanges and a spectacle blind.

Note: VT-2 examination performed as part of LLRT (Appendix J Test) in accordance with procedure S023-3-3.51.8.

Note: Suppicmentalsheets in the ismofists.sketches, or dmzings maybe used provided (1) size is 8 1)2in. x II in,(2) infrmation in Items I though 6on this upoa isinclmded on each sheet.(3) ech sheet is numbeied and the nunber ofsheets is recoded atthe top ofthis Ernn and (4) each sheet is initiakd and daed bythe Owneror O~nefs designee and the AlA.

FORM NIS-2 (back)'

9. Remarks: Reports of Reconciliation used- Pipe (SA376, Tp. 304); RoR-014-03; Reducing Tee (SA403, WP304);

RoR-020-03; Flanges (SA182, F316); RoR-005-03; Spectacle Blind (SA240, Tp 316); RoR-013-03; Studs (SA193, B7); RoR-002-03; Nuts (SA 194, 2H) - RoR-003-03.

(Applicble Niaoufaura% DataRepomtareavailable-on-site)

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

Type Code Symbol Stamp: N/A Certificate of Authorizaton  : N/A Expiration Date: N/A Sign~ed:

z/ 4 ig i Supervising ASME Codes Engineer Date: 5 /1 Owner or Owner's Designee, Title CERTIFICATE OF 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 California- and employed by HSBCT of Hartford, Connec cut have inspected the components described in this Owner's Report during the period - 2 11 1 - - to --5/2704 , 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 coected ithis spection.

I--w 2 I mI Inspector's Sighature Commissions California 1574 National Board, State, Province, and Endorsements

.I Datli"

,/

JL, A ,264-(j -

WO: 03121003000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions or the ASMIE Code Scetioni Xi

-=O = -_ -__ _ _ = =- - _- _ _ = = _ _ = _ _ _ _ _ _ =

I. Owner: Southern California Edison Company Date: 04116/04 Sheet I of]

2244 Walnut Grove Avenue, Rosemead, CA 91770 Unit: 2

2. Plant: San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Traveler: N/A
3. Work Performed by: Southern California Edison Company MO/CIN'O: 04010279 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Type Code Symbol StampN/A
4. Identification of System: Safety Injection (1204/BHA) Authorization No: N/A Expiration Date: N/A
5. (a) Applicable Construction Code: ASME III, Class 2,1974 Edition, Summer 1974 Addenda (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda
6. Identification of Components Repaired or Replaced a:n'd Replacement Components:

Repaired, ASME Name of Name of- Manufacturer National Other Year Replaced, or  ; Code Component Manufacturer Serial No. Board No. Identification Built Replacement Stamped Yes/No Model 3, Stroke S Pacific S/N 5222 NIA S2SI038H068 1978 *****No Mechanical Scientific Snubber - ; _

3/4" x 3.88 Long Grinnel Heat No. N/A RSO-1222-95 1995 Replacement No Load Pins (2) Al 1649 , _ -

7. Description of Work:

Load pins were replaced on the snubber located in plant position S2S103811068. A VT-3 examination was performed after installation of the load pins.

8. Tests Conducted: N/A for this work scope.

[JOther []Exempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 in. x I11 inc.,

(2) information in Items I through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the .A.

FORM NIS-2 (back)

9. Remarks: N/A (Applicable Manufacturer's Data Reports to be attached)

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

repair/replacement Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed: A X_ _ Date: 55 , 200 +

owner or Owner's Designee, Titid CERTIFICATE OF INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler an 1 Pgre sur;Vessel Inspectors nd t e State or Province of California, and employed by h5Oc- of ____1 _ _,_a have insp cted the conppnenis described in this Owner's Repor t during the period 212 / '4 to <.D/ 04 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 nd ars fro or connected with this inspection.

YJY1i v d 41 S Commissions 1 ffi CalifornialC 7 4 Inspector's Signature (National Board. State, Province, and Endorsements, Da Q20

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

1. Owner Southern California Edison Company Date: 04/30/04 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770 Traveler: N/A
2. Plant: San Onofre Nuclear Generating Station MO: 04010831000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Containment Spray Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section 111. Class 2. 1974 Edition. Summer 1974 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No 8" 300# Flow Orifice Vickery Simms Ht. #K60356 N/A 2FO9414 N/A No 7/8-9 All-Thread Studs Mackson, Inc Ht. #AH8604/Ht. N/A RSO-1 450-03/1RSO-0920- N/A Replacement No

  1. G6249 03, SA564 Gr. 630 }11100 7/8-9 Heavy Hex Nuts Mackson, Inc HL #AI 1483 N/A RSO-0555-04, SA564 Gr. N/A Replacement No (24) 630 H 1I00
7. Description of Work:

Replaced the flange fasteners on flow orifice 2FO9414 per ECP 040100049-6 and in accordance with RRP 040100049-12.

(12 each) studs were cut to 6 1/2" lengths from all-thread material with the required markings transferred to the cut pieces in accordance with Repair Specification GEN-239.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note: Supplementalsheets in the moffists.sketches, ordrawings may be ued provided (I) size is S 1,2 in x II in, (2) inhrtation in Itens I through 6 on this report is included on each sheet. (3) cach sheet is nurotescd and the number ofshects is recoided atthe top ofths Ufarnand (4) each sheet is initiatedand dated bythe Owner or Owvnees designee andthe AIA.

FORM NIS-2 (back)

9. Remarks: RoR-004-03 reconciles the replacement bolting which was certified to ASME 111-2 (NC), 1989 Edition, No Addenda.

(Applicable Manubacturces Data Repors are aadable on-stc)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:Own o Supervising ASME Codes Engineer Date: 5/ /I Owner or Owner's Designee, Title CERTIFICATE OF 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 California, and employed by HSBCT pf 11rtford. Conneoticut~have inspected the components described in this Owner's Report during the period ////O to .5/... 77/4¢ . , 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 con ected with,,~is insrection.ormsins' I Commissions 'if California 1574 Inspector's Signature National Board, State, Province, and Endorsements DateI 0X1 2 0

WO: 04010831000

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

. t 0i A&,, .. ---

I; Owner: Southern California Edison Company . - Date:.-04/21/04 2244 Walnut Grove Avenue Unit: 2 Rose66ead, Califomia'91770 'a' MO: 04011628000

2. Plant
San Onofre Nuclear Generating Station.,

San Clemente, Califomia' 92674-0128

3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A

. 4. Identification of System: Reactor Coolant Expiration Date: N/A

5. (a) Applicable Construction Code: ASME Section ITT. Class 1(NB). 1977 Edition. Winter 1979 Addenda: Code Case:

None

5. (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

- . Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code

. Serial No., Board Built ReplacementStamped N!.  :. Yes/

Reactor.Vessel CE 71170 22000 S21101MVOOIA'. 1976 - ._ Yes

. Instrument Flange Westinghouse SIN 003, Ht. N/A RSO-2694-03, SA479 Tp N/A Replacement No AdapterHub Pen. #I 00 . #74806 ' 316: '- ' ' .

  • Instrument Flange Westinghouse S/N 001, Hit. N/A RSO-2694.03, SA479 Tp N/A Replaceent No Adapter Hub Pen. #95 #74806 316
7. Description of Work:

Replaced existing instrument hubs on penetrations #95 and #100 with modified hubs that are thicker and counterbored deeper to accept longer Hot Junction thermocouples (HJTC) that have in-service induced axial growth. Replaced hubs in accordance with RRP 020701066-74. Note: the removed hubs (ht. #87002 and 87004) were scrapped.

8. Tests Conducted: System Leakape Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note: Supppkmental sheets in the brtnoffists,sketches, or doiwingsrisaybe used pvvided (I) size isS '2 inix II in, (2) innmtrition in Itens I through 6on this eportis inchidedoneach shet, (3) each sheetis rineced andthe number ofsheets isrcvided at the top ofidsis Srnm and (4) each shcetis minakdand dated bythe Owner or Ownessdesignee and the AMX

FORM NIS-2 (back)*!

9. Remarks: RoR-024-03 reconciles the replacement instrument hubs which were certified to ASME III-I, 1989 Ed., No Add.

(Applicable Manufacture's Data Reports are avaable oinite)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this renlacerment conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Go /° Supervising ASME Codes Engineer Date:  %. ( ,

Owner or Owner's Designee, Title

- I .i.

CERTIFICATE OF 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 California, and employed by IHSBCT of Hartford. Conetit have inspected the components described in this Owner's Report during the period 1,/604- to 411qo: , 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 co cted with tpis inpci.

c Jce1)(1tf1i n.Commissions kŽ1q4 Her California Inspector's Signature National Board, State, Province, and Endorsements Date 41i 104 WO: 04011828000

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

=_ _ _ _

_ __ _ _ = = = = _ _ _ _ _ _ _ _ _ _ = _ _ _ = = = =

1. Owner: Southern California Edison Company' Date: 04/19/04 Sheet 1 of i 2244 Walnut Grove Avenue, Rosemead, CA 91770 Unit: 2
2. Plant: San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Traveler: N/A
3. Work Performed by: Southern California Edison Company MO/CWO: 04021369000 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Type Code Symbol StampN/A
4. Identification of System: Main Steam (1301/BBA) Authorization No: N/A Expiration Date: NIA
5. (a) Applicable Construction Code: ASME III, Class 1,197.1 Edition; Summer 1971 Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

. _ -Repaired, ASME Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No. Board No; Identification Built Replacement Stamped

_ __ _ __ __ _ _ ___ __ _ _ __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Y e s /N o Steam Generator Combustion 71270-2 22219 S21301ME088 1976 Repaired Yes (Secondarv Side) Enaineering . -

7. Description of Work:

Four (4) holes 10-24 x l/2" deep were drilled in the secondary side of the Steam Generator to allow the mounting of a temperature probe.

8. Tests Conducted: No System'Leakage Pressure Test required for this work scope.

[]Other [ ]Exempt  ; . -

NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 in. x 11 inc.,

(2) information in]tems I through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner'or owner's designee and the AIA.

I FORM NIS-2 (back)

9. Remarks: N/A (Applicable Manufacturer's Data Reports to be attached)

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

Type Code Symbol Stamp: N/A Certificate of Authorization o: N/A Expiration Date: N/A Signed: Date: , 200 1 Owner Or Owner'e Des gnee, Title ,

CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler Pressure V5el Inspectors nd the Stat or Province of California, and employed by adHS C of AeTfbgD 1 have inspeted the components described in this Owner's Report during the period 2/213/ to 627/OA 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 ind ari~4iIfrim or connected with this inspection.

9 Y9ItJY Commissions < 4 I California 1574

'inspector's Signature (National Board, State, Province, and Endorsements)

Date

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required bytheProvisions ofttheASME CodeSectionXl

1. Owner Southern California Edison Company Date: 03/06/04 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770 CWO: 04022126000
2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-0128
3. Work Performed by: Southern California Edison Company Type Code Symbol Stamp: NIA Authorization No: N/A
4. Identification of System: Reactor Coolant Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section 111. Class I (NB). 1971 Ed.. Summer 1971 Addenda.

I

5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Namc of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No Reactor Vessel CE 71170 22000 S21101MVOOIA 1976 Repaired Yes

7. Description of Work:

Preliminary PT examination (900234-01) performed on ICI Penetration #97 identified 2 indications at the toe of the J-groove fillet weld where the ICI penetrates below the Reactor Vessel Head. The indications were removed by mechanical means.

The indication at 5 o'clock position had " excavation ground out and the indication at the 6 o'clock position had a 1/8" excavation ground out. The repaired areas were ground to follow the contour of the existing surface and blended into the surrounding surface with approximately.a 3 to I taper transition. Final PT examination (900234-07) was performed on the repaired surface with satisfactory results. Repairs performed in accordance with Repair Specification 031200551-30 and NCR 040202609 and implemented by Westinghouse Repair Procedure MRS-SSP-1583 (SO23-XXVII4.113).

  • A,.1
8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note: Supplementalsaeets in tle rmofstis. sketches ordmwiegsmay beued provided (1) size ist 1 in.x Ills, (2) inotnrition in ItenisI through 6ond sthireportisincludedoneeach shet,(3) each sheetisnunbemd and the nunerofsheets is recoilded atthe top ofthisi rm and (4) eachsheetisinitialedanl datedby theOwncr or Ownes designee and the AlA.

FORM NIS-2 (back)

9. Remarks: None.

(Applrsble Ma-ratacwces Dati Reportsamiaouilable oossile)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate ofAuthorizaton No: N/A Expiration Date: N/A Signed: _____ Supervisine ASME Codes Engineer Date: _'4 Offer or Owuler's Designee, Title CERTIFICATE OF 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 California, and employed by HSBCT of Hartford Cnnecticjt ispected the components described in this Owner's Report during the period c . ( . . . to _ 4.. /J 1L.t 4

?-l24 . , 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 concted with this insp ion.

Vffi7 () l) 2' Knr~')

A Commissions A 1574 RI I California

'Inspectors' Signatur National Board, State, Province, and Endorsements Date ' I2L1 Q4Z.

WO: 04022126000

FORM NIS-2 OWNER'S REPORT FOR RE PAIRS OR REPLACE:MENTS As Required bythe Provisions orthe ASh4E Code Secl~onXi

1. Owner: Southern California Edison Company Date: 03/06/04 2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770
  • CWO: 04022170000
2. Plant: San Onofre Nuclear Generating Station San Clemente, California 92674-0128
3. Workl Performed by: Southern California Edison Company Type Code Symbol Stamp: N/A Authorization No: N/A
4. Identification of System: Reactor Coolant Expiration Date: N/A
5. (a)Applicable Construction Code: ASME Section 111. Class 1 (NB). 1971 Ed., Summer 1971 Addenda.
5. (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No Reactor Vessel CE 71170 22000 S21I10MVOOA 1976 Repaired Yes

7. Description of Work:

Preliminary PT examination (900234-02) performed on ICI Penetration #98 identified 2 areas with indications. The indications were removed by mechanical means. The indication at approximately 3250 orientation residing in the J-groove reinforcement weld had 1/8" excavation ground out, and the second area had approximately 7 small linear indications oriented between 450 and 90° (3 to 5 o'clock when looking up from under the head) on the penetration OD near the bottom edge of the penetration and had a 1/8" excavation ground out.' The repaired areas were ground to follow the contour of the existing surface and blended into the surrounding surface with approximately a 3 to 1 taper transition. Final PT examination (900234-06) performed on the repaired surface with satisfactory results. Repairs performed in accordance with Repair Specification 031200551-30 and NCR 040202610 and implemented by Westinghouse Repair Procedure MRS-SSP-1583 (S023-XXVI-4.1 13).

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT VT-2 performed per Procedure S023-XVII-3.1.1 Note: SuppLflmentslsheets in the tionofliss, sketches. Ordmwings maybe used provided (I) size isS 112in.x I1in..(2)inairmatioan in Items I through 6 on this reportis included on each shect, (3) each sheet is rumbered andthe nunier ofsheets is Tesiled atthe top ofthis fDre,and (4) eash sheet is initialed and dated by the Owner or Ownmes designee and tne AUA.

FORM NIS-2 (back)

9. Remarks: None.

(ApphLable Manuf cturers Diu Reports are availabi,o.sae)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI. repair or replncement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:-A , Supervising ASME Codes Engineer Date: 2 / tv Owner odiwner's Designee, Title CERTIFICATE OF 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 California. and employed by HSRCT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period r)Z/Z9 _to Q 2010J .and state that to the best of my knowledge and belief, the Owner has performed examinations and taten corrective measures described in this Owner's Report in accordance with the requirements of the ASMiE 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 CBsgigthis i spection.

AOmj MT Commissions CG4 1 574 tl Califomnia I 'Inspector's Signature National Board, State, Province, and Endorsements Date 41J2 l4 WO: 04022170000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requied bytheProvisons orthe ASME CodeSectionXi

1. Owner: Southern California Edison Company Date: 04/30/04

-2244 Walnut Grove Avenue Unit: 2 Rosemead, California 91770 Traveler: N/A

2. Plant: San Onofre Nuclear Generating Station MO: 04030079000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Chemical and Volume Control Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section 111. Class 2. 1974 Edition. Summer 1974 Addenda: Code Case: None (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped No. Yes/No I 1/2" Nozzle Type Crosby Valve & N59377-00-0002 N/A 2PSV9206 1978 _ -Yes Relief Valve Gage 3/4-10 All-Thread Stud Nova Machine lHt. #55173 N/A RSO-0062-98, SA193 B7 N/A Replacement No Products (RoR-002-03) 3/4-10 Heavy Hex Nut Mackson, Inc l-it. #S44037, Lot N/A - RSO-1081-03, SA194 2H N/A Replacement No (8) #07121 (RoR-003-03)

7. Description of Work:

During swap out of 2PSV9206 on MO 03061993, the inlet flange bolting required replacement. MO 04030079 replaced the inlet flange bolting (8 each nuts and 4 each studs) in accordance with ASME XI Data Flag 0388. (4 each) studs were cut from all-thread stock to 5 1/4" lengths with the required markings transferred to the cut pieces in accordance with Repair Specification GEN-239.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT See: AR 031000377-02 Note: Supplemental sheets in the lirmot'listsskeahes. or dmndngsmaybe used provided (1) size is S 112in. x II in.,(2) infoation in Items I through 6on this seport is included on each sheet. (3)each sheet is nunbeed and the numbTeofsheets is rea ided at the top ofthis frrm, and(4) each sheet is initiuledanI dated by the Owner or Ownecs designee ed the AlIA

FORM NIS-2 (back)

9. Remarks: RoR-002-03 reconciles the replacement studs which were certified to ASME 111-2 (NC), 1989 Ed., No Add. RoR-003-03 reconciles the replacement nuts which were certified to ASME 111-2 (NC), 1989 Ed., No Add.

(Applicable Manufacturces DataReports areavailable on-site)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: .vti$%o/ ,i Supervising ASME Codes Engineer Date: L)/ / /Z /

Owner or Owner's Designee, Title CERTIFICATE OF 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 Califohrnia and employed by HSBC ofHartford.Conneclicuthnveinspected the components described in this Owner's Report during the period 3/ l /(7a to O/2 //L)4 , 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 em oyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or cotcted fythxiins ection.

ted1A is in t Commissions' N t 1 California I 5/4 Inspector's Signature National Board, State, Province, and Endorsements Date A u1A /q4- W ND-I WO: 04030079000

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requied by the Provisons of the ASME Code Section Xl

1. Owner Southern California Edison Company Date: 04/30/04 2244 Walnut Grove Avenue - Unit: 2 Rosemead, California 91770 Traveler: NIA
2. Plant: San Onofre Nuclear Generating Station MO: 04030084000 San Clemente, California 92674-0128 Type Code Symbol Stamp: NIA
3. Work Performed by: Southern California Edison Company Authorization No: N/A
4. Identification of System: Chemical and Volume Control Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section 111. Class 2. 1974 Edition. Summer 1974 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition. 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Components:

Repaired. ASME Namc of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped

. . No. . Yes/No 2" x 3" Relief Valve Crosby Valve & N59378-00-0003 N/A 2PSV9208 1984 _ Yes Gage 5/8-11 All-Thread Stud Nova Machine Illt. #99694 N/A RSO-1811 -00, SA 193 B7 N/A Replacement No Products (RoR-002-03) 518-11 Heavy Hex Nut Mackson, Inc fit. #7307732 N/A RSO-1400-02, SA 194 2H N/A Replacement - No (8) (RoR-003-03)

7. Description of Work:-,

During swap out of 2PSV9208 on MO 03022020, the inlet flange bolting required replacement. MO 04030084 replaced the inlet flange bolting (8 each nuts and 4 each studs) in accordance with ASME XI Data Flag 0204. (4 each) studs were cut from all-thread stock to 5" lengths with the required markings transferred to the cut pieces in accordance with Repair Specification GEN-239.

8. Tests Conducted: System Leakage Pressure Test Pressure: NOP Temp: NOT See: AR 031000377-01 Note: Suppkemental sheets in the fomoflists.sketches. ordrwingsmaybe used provided (l)sizeisg 112in. xI 1in_ (2) infxsntinn in Items I through 6on this reportisincludedoneach sheet, (3) each sheet isnunbetd and the nunber oftsheets is recoed atthe top oftdis f6mrand (4) etb sheet istiiskaldand dated by the Owner or Owneesdesignee nd the AA.

FORM NIS-2 (back)

9. Remarks: RoR-002-03 reconciles the replacement studs which were certified to ASME 111-2 (NC), 1989 Ed., No Add. RoR-003-03 reconciles the replacement nuts which were certified to ASME 111-2 (NC), 1989 Ed., No Add.

(Applicable Manufacturees Data Reporu are available onsite)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xi. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: a 4 OwvnWar Owner'l Designee, Title CERTIFICATE OF 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 California. and employed by HSI of Hartford, Conneticut lave inspected the components described in this Owner's Report during the period i/ #/ LI to )/8

- ,and state that to the best of my knowledge and belief, the Owner has performe examinations and aken 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 emp yer shall be liable in ny manner for any personal injury or property damage or a loss of any kind arising from or Commissions _I California 1574 Inspector's Signature National Board, State, Province, and Endorsements DatiLu 2 U

WO: 04030084000

FORM NIS-2 OWNER'S REPORT FORREPAIRS OR REPLACEMENTS As Rcquired by the Provisions of the ASME Code Section Xl

== __ _ _= _~~~-

_ _ _ = _ _ _ _- -__-_ -=

1. Owner: Southern California Edison Company  : Date: 3/18/04 Sheet 1 of I 2244 Walnut Grove Avenue, Rosemead, CA 91770 Unit: 2
2. Plant: San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Traveler: NIA
3. uWork Performed by: Southern California Edison Company MO/CWO: 04030306 Address: - 2244 Walnut Grove Avenue, Rosemead, CA 91770

-. Type Code Symbol StainpN/A

4. Identification of System: Main Steam (ABB/1301) Authorization No: N/A Expiration Date: N/A
5. (a) Applicable Construction Code: ASME III, Class 2-NF, 1974 Edition, Summer 1974 Addenda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Edition; 1996 Addenda
6. Identification of Components Repaired or Replaced and Replacement Cormponents:

Repaired, ASM Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No. Board No. Identification Built Replacement Stamped

. _ __ .Yes/No PSA 100-6" Pacific Serial No. 197 N/A S2ST002H001 1977 Replaced No Mechanical Scientific Snubber PSA 100-6" Pacific Serial No. 2386 N/A RSO-2688-88 1988 Replacement No Mechanical Scientific Snubber _ _

7. Description of Work:

The mechanical snubber located in plant position S2ST002H001 wasireplaced in-kind. Prior to installation, the replacement snubber was functionally tested in accordance with procedures S023-1-2.39 and SO 123-I-6.11. The snubber was subjected to a VT-3 examination after installation.

8. Tests Conducted: No pressure test required for this work- scope.

[3Other [Exempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1)size is 8lz in. xll1inc.,

(2) information in Items 1through 6 on this report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.

FORM NIS-2 (back)

9. Remarks: Replacement snubber is certified to ASME III, Class l-NF (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this rL61 21ace(41e conforms to the rules of the ASME Code,Section XI.

repair/replacement Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed: 6 , X - Date: ,200 Ownr or wner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors ,nd theState or Province of California, and employed by B T of fTrc tC T have i tpp the components cted described in this Owner's Report during the period Sf2t1- to 4i16/0i+

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 aW kind arosing irom or connected with this inspection.

_ _ _ _ ___fu_ Commissions A151{ Nt I California Inspector's Signature (National Board, State, Province, and Endorsements)

Date 4 zz I 200_+

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Roquwr bytSheProvism of the ASME Code Seaw XI

,.; . - ! f _,.. -. 1 . ' . I A, . .

  • I. Owner. Southem Califomia Edison Company Date: 05/26/04

- 2244 Walnut Grove Avenue - - - -Unit: 2 -

Rosemead, California 91770 Traveler N/A

2. Plant: San Onofre Nuclear Generating Station _  : CWO: 04030803000 04030887000 San Clemente, California 92674-0128 Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California Edison Company Authorization No: ' N/A
4. Identification of System: Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section III. Class 1. 1971 Edition. Summer 1971'Add. (design): ASME Section III. NB-2000. 1998 Edition throunh 2000 Add. or earlier (plug). Code Case: N-474-1 (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: -1995 Editioni. 1996 Addenda

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

Repaired, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No.! Board' ,. Built Replacement Stamped No.:. .  :' - , Yes/No Stearn Generator, CE 71270-2 ,- 22219 S2130IME088P 1976  ; Yes Welded Plug @ Row 2, Framatome . S/N 0061, Ht. *N/A RSO-0585-04, N06690.:, N/A Replacement No' Col 62 Code EA64-3.' - '

7. Description of Work:

Installed new in-kind ieplacement Steam Generator welded tube plug in hot leg location row 2 column 62 of S2130IMEO88P. Replaced welded plug was removed by machining on MO 04030887. A VT-I examination was performed on the installed plug with satisfactory results.

8. Tests Conducted: N/A Pressqre: N/A Temp: N/A Nowa Supplemesai sheets intie irmoflists, skethes. o dmningsmaybe used ovid (X)siz i.s l/2 in.xl ins (2) infrnotion in Im i through 6on this sepotis includedon each shct, (3)each sheet is nunibeed ad the nun-er ofsheets is reouded atthe top ofihis trmn M(4) eilh sbeet is ieiskd nd dated bythe Owner o Ownefdesignec and the AlA.

i, , - - . ;iFORM NIS-2 (back) -. ;

9. Remarks: The replacement plug was certified to ASME Section 111-1, 1989 Ed. No Add.

(Appiscable DataRepons areav.ailble on-site)

Manufacturoes CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair and replacement conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton r N/A Expiration Date: N/A Signed: Supervising ASME Codes Engineer Date: 'Y Owner ore Ow'ne(s' Designee, Title

- CERTIFICATE OF 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 California. and employed by HSBCT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 3 1/2. lull to <2,1

{1 tI 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 em loyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or co ected wVt is itpection.

rf),0Commissions I California 1(574 nspector's Signature National Board, State, Province, and Endorsements Date A Ilk 9DQ4

-, 0 WO: 04030803000

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

1. Owner: Southern California Edison Company Date: 04/21/04 2244 Walnut Grove Avenue - ' Unit: 2 Rosemead, Califoo1ia 91770 _. Traveler: N/A -
2. Plant: San Onofre Nuclear Generating Station MO: 04032026001 San Clemente, California 92674-0128 nEdison Company Type Code Symbol Stamp: N/A
3. Work Performed by: Southern California EAuthorization No: N/A
4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date: N/A
5. (a) Applicable Construction Code: ASME Section II1.Class 2-NF. 1974 Edition. Summer 1974 Addenda: Code Case:

None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1995 Editi6n. 1996 Addenda

6. Identification of Components Repaired or Replaced and Replacemenit Coinobne'nts.'

Repaired. ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Replaced or Code Serial No. Board Built Replacement Stamped

-NoK Yes/No SIT#IO/WRLevel P. F. Avery 1156 208 S21204MT010/2LT0341 1977 Yes Instrument for SIT TO IO

7. Description of Work:.

Rewelded the "U" straps to the support plate on condensate pot for 2LT0341 irn accordance with weld re'ord WR2-04-096 and RRP 040302218-04. A VT-3 examination on the completed installation of condensate pot pipe straps was performed with satisfactory results.

8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note: Supplementalaseets inthe iormoffists.sketches.dordwingsmaybe usedprovided (I)size is g/2 in.x l li.4(2) inijnmtion in Item I through 6 athis epartisincludedoneach sheet. (3) ech sheet is numbeSed and the nuber ofsheets is reasuded atte top ofdis form, and (4) en h shet is initiakdand dated bythe Owneror Ownses designee ad the AlA.

FORM NIS-2 (back)

9. Remarks: None.

(Applicable Nlamracturces Data Report ae availableonite)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code, Section Xl. repairor replacement Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:

Ownerbir Ownee's Designee, Title Supervising ASME Codes Engineer Date: s52 7 A ')

CERTIFICATE OF 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 California. and employed by HSBCT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -27~704 to ./27/0 4 - . 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 cnctdwith ti pectio..

1Commissions A California 1 574

-nspector's Signature National Board, State, Province, and Endorsements Date /19l ulA O WO: 04032026001

XEROX Document 0lnder Cover Classtc AntiQue&hIte for 61 to 90 sheets 1.800-822-2200 Roorder no: 3R39 03 318w Cover