ML050600120
| ML050600120 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 02/28/2005 |
| From: | Grecheck E Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 05-088 | |
| Download: ML050600120 (26) | |
Text
VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 February 28, 2005 U.S. Nuclear Regulatory Commission Serial No.: 05-088 Attention: Document Control Desk NLOS/GDM: RO Washington, D.C. 20555 Docket No.: 50-280 License No.: DPR-32 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)
SURRY POWER STATION UNIT 1 0WNERS ACTIVITY REPORTS By letter dated October 2, 2000, the NRC granted Dominion approval to use the recording and reporting requirements of ASME Code Case N-532, Alternative Requirements to Repair and Replacement Documentation Requirements and Inservice Summary Report Preparation and Submission as Required by IWA-4000 and IWA-6000,Section XI, Division 1, for Surry Power Station Units 1 and 2. Therefore, pursuant to the requirements of ASME Code Case N-532, the Owners Activity Reports (Form OAR-I) for Surry Unit 1 refueling outages SlR17, SIR18 and SIR19 are provided in Enclosure 1. It should be noted that the third interval, ten-year reactor vessel examination was completed during the S1 R19 refueling outage as allowed by the NRC in a letter dated November 4, 2003, Surry Power Station, Unit 1 - Inservice Inspection Program Relief Request CMP-28, Revision 1, Extension of Reactor Vessel Inspection Schedule (TAC No. MB8480). Provision of this information completes the reporting requirements for the third period of the third ten-year inservice inspection interval for Surry Unit 1.
Additionally, Surry Unit 1 entered the fourth ten-year inservice inspection (ISI) interval on October 14, 2003. Therefore, as allowed by Code Case N-532-1, the Form OAR-1 for the fourth interval IS1 exams completed through the duration of the S1 R19 refueling outage is provided in Enclosure 2.
Should you have any questions regarding this submittal, please contact Mr. Gary Miller at (804) 273-2771.
Very truly yours, Eugene S. Grecheck Vice President - Nuclear Support Services Enclosures Commitments made in this letter: None
cc: U.S. Nuclear Regulatory Commission Region I1 Sam Nunn Atlanta Federal Center 61 Forsyth Street, SW Suite 23 T85 Atlanta, Georgia 30303 Mr. N. P. Garrett NRC Senior Resident Inspector Surry Power Station Mr. S. R. Monarque NRC Project Manager U. S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Mail Stop 8G9 Rockville, MD 20852 Mr. R. A. Smith Authorized Nuclear Inspector Surry Power Station
Enclosure 1 Owner's Activitv ReDorts (Form OAR-1)
Surrv Unit 1 Refuelina Outaaes S1 R17. S1R18 and S1R19 Third Period of the Third Ten-Year IS1 Interval Virginia Electric and Power Company (Dominion)
SURRY POWER STATION, S1 R17 OUTAGE FORM OAR-1 OWNER'S ACTIVITY REPORT Owner Virginia Electric and Power Company, 5000 Dominion Boulevard, Glen Allen, VA 23060 Paln-t R r l , Siirry, VA 7.1883 Unit No. 1 Commercial service date 12/22/72 Refueling outage no. S1 R17 Current inspection interval ?'d Current inspection period qrd Edition and Addenda of Section XI applicable to the inspection plan 1989 Edition Date and revision of inspection plan IS1 Program November 2004 Revision 4 Edition and Addenda of Section XI applicable to repairs and replacements, if different than the inspection plan NA CERTIFICATE OF CONFORMANCE I certify that the statements made in this Owner's Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section XI.
Certificate of Authorization No. N/A Expiration Date (Ifapplicable)
Signed (Owner's or Owner's Designee, Title)
&& /w Date CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virainia and employed by H.S.B.I. 8, I. Co.
of Hartford, CT have inspected the items described in this Owner's Activity Report, during the period 5/9/00 to 12/8/01 , and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, repairs. replacements, evaluations and corrective measures described in this report. Furthermore, neither the inspector nor his employer shall be liable, in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions VA 883(R) w - f Inspectots'signature National Board, State, Province, and Endorsements
SURRY POWER STATION UNIT 1 S1R17 OUTAGE FORM OAR-1 OWNERS ACTIVITY REPORT TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%) Date for The Category The Interval This Period* For The Interval Period**
B-A 10 0 Note: 1 B-B 5 0 0% 54%
B-D 24 1 4% 62% Note: 1 1 B-E 7 3.33 47% 85% Note: 1 1 B-G-1 329 90 27% 88%
B-G-2 28 6 21Yo 89%
B-K-1 22 6 27% 90%
B-L-1 1 0 0% 0%
B-L-2 1 0 0% 100%
B-M-2 7 0 100% Note: 2 B-N-1 3 0 0% 66%
B-N-2 2 0%
B-N-3 1 0 0% 0% Note: 1 1 B-0 3 0 0% 66% Note: 1 1 B-P 7 1 14% 85% Note: 3 1 B-Q 1 12%
C-A 7 .66 9%
14 2 14% 71yo 35 11 3170 94%
12 7.33 61YO 88%
I C-H 3 0 0% 66% Note: 5 1 238 82 34% 98%
24 10 41% 98%
4 0 0% 100%
243 68 27% 80%
95 18 19% Note: 4 1
- This number reflects only the examinations completed during this report period 5/9/00 through 12/8/01.
- This percentage reflects total examinations completed within the present Third Period through 12/8/01
Note 1: Deferral to the end of the Interval is permissable.
Note 2: Examination is required only when a pump or valve is disassembled for maintenance, repair or examination.
Note 3: The Class 1 leakage test is required to be preformed every refueling outage. The numbers and percentages represent the total number of refueling outages in the 3rdInterval. The reactor coolant system VT-2 exam, 1-PT-11, was performed on 12/5/01.
Note 4: The Risk Informed Program became effective during the middle of the 2ndPeriod. Numbers are for 2ndand 3rdPeriods only. VT-2s are carried by the System Pressure Test Program.
Note 5: The numbers and percentages represent the total number of periods over the inspection Interval.
SURRY UNIT 1 POWER STATION S1R17 OUTAGE FORM OAR-1 OWNERS ACTIVITY REPORT TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRE EVALUATION FOR CONTINUED SERVICE I 1 Exagmv Cate o Item Number Item Description I
Flaw Characterization (IWA-3300) 1 Flaw or Relevant Condition Found During Scheduled Section XI Exam or Test (Yes or No)
I No evaluations were required for this reporting period.
SURRY POWER STATION SIR17 OUTAGE FORM OAR-I OWNER'S ACTIVITY REPORT TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE Condition Found Repair, During Replacement, or Scheduled Code Corrective Item Description of Work Section XI Class Measure Description Examination or Test 3 Repair 01-CC-E-1B Weld repair pitting in CC No Heat Exchanger 3 Repair 01-CC-E-1D Weld repair in end bells No 5/17/00 00-108 rJ 3 Repair 01-CC-E-1C Weld reDair in end bells No 5/24/00 00-109 3 Repair 01-SW-PP-24 I ReDair thru-wall leak in No 7/12/00 00-121 2 Repair 01-cs-w-cs- Replace spring can No 3 Repair No 3
3 2
3 Replacement Replacement Replacement Repair 1-sw-5 01-SW-840 01-RH-MOV-17208 to 1-sw-649 Replace valve Replace valve Replace fasteners and disc No No No No t5/1/01 7/11/01 11/16/01 01-007 01-014 01-019 3 ReDlacement No 2 Rep1acement 01-MS-158 I Replace valve No 2 Replacement 01-MS-84 1 Replace valve No IWL Repair 01-BS-BLD- Repair exterior concrete Yes, Sect XI CONT CTMT IWL 3 Replacement 01-SW-PP-8 Replace pipe No 2 Repair 01-MS-RV- Repair flange surface No 101B 3 Repair 01-CW-96"- Repair base metal No 11/16/01 I I
01-122 WC-4-10 HSS Repair 01-FW-l$'- Weld build-uD No WFPD-13-601 3 Repair 01-sw9(y'- Repair base metal No 2 Repair No
+
nozzles 2 Repair 01-SI-136 I ReDair weld No 3 Repair 01-CW-69'- I ReDair base metal No wc-1-10 1 Reoair No 11/26/01 01-133 2 Corrective Measure No 11/5/01 01-135 2 Corrective Measure No 1 Corrective Measure 01-RC-MSS- Modify cold setting No 220
Condition Found Repair, During Replacement, or Scheduled Date WR Code Corrective Item Description of Work Section XI Completed Plan #
Class Measure Description Examination or Test 2 Corrective Measure 01-MI-HSS- Modify cold setting No 11/2/01 01-138 14 2 Corrective Measure 01-W-HSS- Modify cold setting No 11/2/01 01-139 18 2 Corrective Measure 01-RS-MSS- Modify cold setting No 11/7/01 01-140 115A 2 Corrective Measure 01-BD-MSS- Modify cold setting No 11/7/01 01-141 18A 2 Corrective Measure 01-BD-MSS- Modify cold setting No 11/2/01 01-142 100 2 Corrective Measure 01-MS-MSS- Modify cold setting No 11/26/01 01-143 61A 2 Corrective Measure I 01-W-HSS-3 I Modify cold setting No 1 Corrective Measure I 01-RC-MSS- I Modify cold setting
- No 12c 2 Replacement 01-lA-939 Replace check valve disc Type C test 1 Repair 01-RD-CRDM- Repair CRDM canopy seal No L5
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3 Repair I 01-SW-772 I Repair through-wall leak I Yes, SPT 11/3/99 I 99-091 Note: The following Station Plant Issues (PI) were submitted to report missing documentation needed for closeout of numerous work orders:
PI-S-2004-2501 R3 PI-S-2004-2501R4 PI-S-2004-2642 PI-s-2004-0932 PI-S-2004-4538 PI-s-2004-4539
SURRY POWER STATION, S1R18 OUTAGE FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number:
. rd rd . nd Owner: Virginia Electric and Power ComDanv, 5000 Dominion Boulevard, Glen Allen, VA 23060 Plant: Surrv Power Station. 5570 Hoq Island Rd. Surrv. VA 23883 Unit No. 1 Commercial service date 12/22/72 Refueling outage no. S1 R18 Current inspection interval @
Current inspection period 4 Edition and Addenda of Section XI aDDlicable to the insoection Dlan 1989 Edition Date and revision of inspection plan IS1 Program November 2004 Revision 4 Edition and Addenda of Section XI applicable to repairs and replacements, if different than the inspection plan NA CERTIFICATE OF CONFORMANCE I certify that the statements made in this Owner's Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section XI.
Certificate of Authorization No. NIA Expiration Date NIA Signed Date / .z / L:q (Owner's or Owner's De%ignee,Title)
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virqinia and employed by H.S.B.I. & I. Co.
of Hatford, CT have inspected the items described in this Owner's Activity Report, during the period 12/9/01 to 6/17/03 , and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, repairs. replacements, evaluations and corrective measures described in this report. Furthermore, neither the inspector nor his employer shall be liable, in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions VA 883(R)
I I '
Inspector's Signature National Board, State, Province, and Endorsements
SURRY POWER STATION S1R18 OUTAGE FORM OAR-1 OWNERS ACTIVITY REPORT TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%) For Date for The Category The Interval This Period* The Period** Interval Remarks B-A 10 0 0% 10% Notes: 1. 6 B-B 5 2.33 46% 100% Note: 5 B-D 24 3 16% 75% Notes: 1, 6 B-E 7 1 61YO 100% Note: 1 B-G-I 329 0 27% 88% Note: 6 B-G-2 28 3 32% 100%
B-K-1 22 2.33 37% 100%
B-L-1 1 1 100% 100% Note: 1 B-L-2 1 0 0% 100% Note: 2 B-M-2 7 0 0% 100% Note: 2 B-N-1 3 0 0% 66% Note: 6 B-N-2 2 0 0% 0% Note: 6 B-N-3 1 0 I 0% I 0% I Note: 6 B-0 2 0 I 0% I 100% I Note: 7 B-P 7 2 I 28% I 100% I Note: 3 B-Q 8 2 I 37% I 100% I C-A 7 1.66 I 33% I 100% I Note: 5 C-B 14 4 42% 100%
c-c 35 2 37% 100%
C-G 0 0 0% 0% Notes: 2,8 C-H 3 0 0% 66% Note: 9 D-A 238 3 35% 100% Note: 10 D-B 24 1 45% 100% Note: 10 D-C 4 0 I 0% I 100% I Note: 10 F-A 243 48 47% 100%
R-A 95 21 41yo 94% Notes: 4,5,6
- This number reflects only examinations completed during this report period 12/9/01 through 6/17/03.
- This percentage reflects total examinations completed within the present third period through 6/17/03.
Note 1: Deferral to the end of the Interval is permissable.
Note 2: Examination is required only when a pump or valve is disassembled for maintenance, repair or examination.
Note 3: The Class 1 leakage test is required to be performed every refueling outage. The numbers and percentages represent the total number of refueling outages in the 3fdInterval. The reactor coolant system VT-2 exam, 1-PT-11, was performed on OW11/03.
Note 4: The Risk Informed Program became effective during the middle of the 2"d Period. Numbers are for 2"dand 3rdPeriods only. VT-2s are carried by the System Pressure Test Program.
Note 5: Partial Relief Request submitted.
Note 6: Completion of this category deferred until 12/30/04 per Relief Request CMP-28 Rev 1.
Note 7: Reactor Head replaced this refueling outage. All new welds received presetvice examination.
Note 8: This category was reevaluated and discussed with the NRC, reference Dominion Letter No.04-337, June 28,2004.
Note 9: The numbers and percentages represent the total number of periods over the inspection Interval Note 10: The numbers and percentages do not include tally of Class 3 pressure tests which are scheduled to be performed by the end of each period.
SURRY POWER STATION S1R18 OUTAGE FORM OAR-1 OWNERS ACTIVITY REPORT TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRE EVALUATION FOR CONTINUED SERVICE Flaw or Relevant Condition Found During Scheduled Exam Item Flaw Characterization Section XI Exam or Category Number Item Description (IWA-3300) Test (Yes or No)
F-A F1.20 1-SI-H001 (6-SI-153-1502) Evaluated acceptable as found cold setting per YES Spring Hanger Engineering Transmittal ET S-03-0138.*
support F-A F1.20 1-SI-H001 (10-SI-84-152) Evaluated acceptable as found cold setting and YES Spring Hanger corrosion on base plate welds per Engineering support Transmittal ET S-03-0138.*
F-A F1.20 1-SI-H013 (10-SI-83-152) Evaluated acceptable corrosion on base plate YES Spring Hanger and inner threads per Engineering Transmittal support ET S-03-0138.*
F-A F1.20 1-WHO04 (10-SI-151-153) Evaluated acceptable concrete grout beneath YES Spring Hanger base plate and corrosion on inner threads per support Engineering Transmittal ET S-03-0138.*
F-A F1.20 I 1-CC-H002 I (6-CC-80-151)
Spring Hanger support Evaluated acceptable corrosion on spring can and spring per Engineering Transmittal ET S-03-0138.*
YES Support was evaluated acceptable as found. No corrective measures or successive examinations are required.
_g.
Class Repair, Replacement, or Corrective Measure REPLACE REPAIR REPAIR REPAIR REPAIR REPAIR REPLACE REPLACE REPAIR Item Description 1-CH-P-1B 1-CC-E-1A 1-CC-E-1B 1-CC-E-1B 1-CC-E-1C 1-CC-E-1D 1-IA-704 1-SW-3"-WS-551-21x 1-CC-W-1D SURRY POWER STATION SIR18 OUTAGE FORM OAR-I OWNER'S ACTIVITY REPORT TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE 1
Description of Work REPL PUMP WELD REPR REPR OUTLET ENDBELL REPAIR PllTlNG REPR ENDBELL REPR ENDBELL REPL VALVE REPL PIPE REPR 30" INLET PIPE I Condition Found During Scheduled Section XI Examination or Test (Yes or No)
No No No No No No Yes type C No No n Date Completed 5115/03 2/8/02 2/14/02 2/19/02 2/27/02 6113/02 I 1 Pr:#
01-039 02-046 02-050 02-049 02-058 02-118 REPAIR 1-SW-PCV-1OOE REPR VALVE BOYD No 7110102 02-121 REPAIR 1-SW-24"-WS REPR LEAK No 119/03 02-177 10 REPLACE 1-CH-LCV-l460B REPL B-B FASTENER No 1/24/03 03-006 REPLACE 1-sw-119 REPL VALVE No 2/27/03 03-041 REPLACE 1-RH-MOV-17208 REPL VALVE No 5112/03 03-053 REPLACE 1-RH-MOV-I720A REPL VALVE No 5112/03 03-054 REPAIR 1-RC-SV-1551B REPR VALVE No 6/5/03 03-056 REPAIR I-SW48"-WS-2-10 REPR PIPE No 6/7/03 03-059 REPLACE l-FW-TI-154B REPL THERMOWELL No REPLACE 1-SW-24"-WS REPL PIPE No 10 REPLACE 1-CS-130 REPL FASTENERS No REPLACE 1-CS-131 REPL FASTENERS No REPLACE 1-CS-132 REPL FASTENERS No REPLACE 1-cs-133 REPL FASTENERS No REPLACE 1-RC-R-1 REPL RV HEAD No REPLACE
~~ 1-SW-262 REPL VALVE No REPLACE 1-SW-262 REPL SUPPORT No REPLACE 1-SW-3O"-WS REPL LATERAL No 10 REPLACE 1-SW-3"-WS-551- REPL PIPE /01-3.00"-WS- No 21x 551-21X REPLACE l-FW-HCV-155A REPL PIPE No HSS REPLACE 1-FW-HCV-155B REPL PIPE No HSS REPLACE 1-FW-HCV-155C REPL PIPE No
Note: The following Station Plant Issues (PI) were submitted to report missing documentation needed for closeout of numerous work orders:
PI-S-2004-2501 R3 PI-S-2004-2501R4 PI-s-2004-2642 PI-s-2004-0932 PI-S-2004-4538 Pl-s-2004-4539 Pl-S-2004-3963 R1 PI-s-2004-4541
SURRY POWER STATION, S1 R19 OUTAGE FORM OAR-1 OWNER'S ACTIVITY REPORT
. r d rd . rd Report Number: J w U n i t 1 . 3 Intf+NaI.3 PmncL 3 Repad)
Owner: Virginia Electric and Power ComDanv. 5000 Dominion Boulevard, Glen Allen, VA 23060 Plant: Surrv Power Station. 5570 Hoa Island Rd, Surrv. VA 23883 Unit No. 1 Commercial service date 12/22/72 Refueling outage no. S1 R19 Current inspection interval @
Current inspection period @
Edition and Addenda of Section XI aDDlicable to the inspection Dlan 1989 Edition Date and revision of inspection Surry Unit 1 3'd Interval IS1 Program Revision 5, February 2005 Edition and Addenda of Section XI applicable to repairs and replacements, if different than the inspection plan NA CERTIFICATE OF CONFORMANCE I certify that the statements made in this Owner's Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section XI.
Certificate of Authorization No. N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, hdding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virainia and employed by H.S.B.I. & I. Co.
have inspected the items described in this Owner's Activity Report, during the period 6118/03 to 12/3/04 , and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, repairs. replacements, evaluations and corrective measures described in this report. Furthermore, neither the inspector nor his employer shall be liable, in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions VA 883(R) w - Inspector's Signature National Board, State, Province, and Endorsements Date & , h / , / O 5'
SURRY POWER STATION S1R19 OUTAGE FORM OAR-1 OWNERS ACTIVITY REPORT TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%) For Date for The The Interval This Period* The Period** Interval Remarks 10 I 9 90%
5 0 46%
B-D 24 6 41 yo B-E 0% 100% I B-G-1 32 1 29 37% 100% I Notes: 9, 6 B-G-2 28 0 32% 100% I B-K-1 37% 100% I B-L-1 1 100% 100% I B-L-2 1 0% 100% I Note: 2 B-M-2 7 I 0 ~
0% 100% Note: 2 B-N-1 3 1 33% 100% Note: 6 B-N-2 2 2 100% 100% I Notes: 1, 6 B-N-3 1 1 100% 100% I Notes: 1, 6 B-0 2 0 0% 100% 1 Note: 7 B-P 7 2 28% 100% I Note: 3 B-Q 8 I 0 37% 100% I C-A 7 0 33% 100% I Note: 5 C-B 14 I 0 42% 100%
c-c 35 I 0 37% 100% Note: 5 C-G 0 I 0 0% 0% Notes: 2. 8 C-H 3 I 1 33% 100% Note: 10 D-A 238 I 0 35% 100% I Note: 11 D-B 0 45% 100% I Note: 11 D-C 4 0 0% 100% I Note: 11 F-A 243 0 47% 100%
R-A 95 I 6 47% 100% Notes: 4. 5. 6
- This number reflects only the examinations completed during this report period 6/18/03 through 12/3/04.
- This percentage reflects total examinations completed for third period requirements through 12/3/04.
Note 1: Deferral to the end of the Interval is permissable.
Note 2: Examination is required only when a pump or valve is disassembled for maintenance, repair or examination.
Note 3: The Class 1 leakage test is required to be performed every refueling outage. The numbers and percentages represent the total number of refueling outages that occurred during the 3rdInterval. All required Class 1 system pressure tests have been completed.
Note 4: The Risk Informed Program became effective during the middle of the 2"dPeriod. Numbers are for 2ndand 3rdPeriods only. VT-2s are carried by the System Pressure Test Program.
Note 5: Partial Relief Request required.
Note 6: Completion of this category deferred until 12/30/04 per Relief Request CMP-28 Rev1 Note 7: Reactor Head replaced during R18 refueling outage. All new welds received preservice examination.
Note 8: This category was reevaluated and discussed with the NRC, reference Dominion Letter No.04-337, June 28,2004.
Note 9: Total examinations required changed because some pumps and valves were never disassembled.
Note 10: The numbers and percentages represent the total number of periods over the inspection Interval.
All required Class 2 system pressure tests were completed by the end of the Interval with the Code allowable one year extension, 10/13/04.
Note 11: Numbers do not reflect VT-2 requirements covered by the Pressure Test Program. All required Class 3 system pressure tests were completed by the end of the Interval with the Code allowable one year extension, 10/13/04.
The following is a list of partial relief requests pending:
PRT-02 C-C Integral Attachments H003-1 and H003-2 PRT-03 C-C Integral Attachment H002-1 PRT-04 R-A Risk InformedWelds 1-05 and 1-11 PRT-05 B-B Pressurizer Weld 1-07 PRT-06 C-A Weld 1-AO1 on " A RHR HX PRT-07 B-A RX Vessel Shell-to-Flange Weld 1-01 PRT-08 B-A RX Vessel Circumferential Shell Weld 1-04
Flaw or Relevant Condition Found During Scheduled Exam Item Flaw Characterization Section XI Exam or Category Number Item Description (IWA-3300) Test (Yes or No)
No evaluations were required during this reporting period for 3rdInterval exams.
Condition Found Repair, During Replacement, Scheduled FUR Code or Corrective Item Description Description of Work Section XI Date Plan #
Class Measure Examination Completed or Test (Yes or No) 3 Replacement 1-VS-YS-l E Replace strainer No 09/30/03 03-263 Note: This list encompasses all work performed during the 3rdInterval from 6/18/03 to 10/13/03.
Enclosure 2 Owner's Activitv RePort (Form OAR-1 Surrv Unit 1 Refuelina Outaae S1R19 Fourth Ten-Year IS1 Interval Virginia Electric and Power Company (Dominion)
Report Number: l A L l & n i t 1 4th W v a l 1 s1 .
erln .
16'R Owner: Virainia Electric and Power ComDanv, 5000 Dominion Boulevard, Glen Allen, VA 23060 Plant: Surrv Power Station, 5570 Hoa Island Rd. Surrv. VA 23883 Unit No. 1 Commercial service date 12/22/72 Refueling outage no. S1 R19 Current inspection interval Ath Current inspection period 1S' Edition and Addenda of Section XI applicable to the inspection plan 1998 Edition through 2000 Addendum Date and revision of inspection plan Surry Unit 1 4Ih Interval IS1 Plan Revision 1, October 2004 Edition and Addenda of Section XI applicable to repairs and replacements, if different than the inspection plan NA CERTIFICATE OF CONFORMANCE I certify that the statements made in this Owner's Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section XI.
Certificate of Authorization No. N/A Expiration Date N/A Signed (Owner's or Owner's Designee, Title) s&pv. W s r d t ~ J p Date &/h,i-CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virainia and employed by H.S.B.I. & I. Go.
~~
have inspected the items described in this Owner's Activity Report, during the period 10/14/03 to 12/3/04 , and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, repairs. replacements, evaluations and corrective measures described in this report. Furthermore, neither the inspector nor his employer shall be liable, in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inmection Commissions VA 883(R)
Inspector's Signature National Board, State, Province, and Endorsements Date a,/2/,/o-r
SURRY POWER STATION S1R19 OUTAGE FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%) Date for The Category The Interval This Period For The Period Interval Remarks B-A 10 .33 3% 3%
B-B 5 1.33 26% 26%
B-D 30 3 10% 10%
B-G-1 345 87 25% 25% Note 1 B-G-2 95 6 6% 6Yo 1 Note 1 B-K 28 6.33 22% 22% 1 B-L-1 1 0 0% 0%
B-L-2 1 0 0% 0%
B-M-2 7 0 0% 0% Note 1 B-N-1 3 0 0%
B-N-2 2 0 I 0% 0%
B-N-3 1 0 0%
B-0 3 0 0% 0%
B-P 7 1 I 14% 14% Note 2 B-Q 9 0% Note 3 C-A 7 9%
C-B 15 15% 15%
c-c 16 12% 12%
C-G 36 0 0% 0% Note 4 3 0 0% 0% Note 5 D-A 51 6 12% 12%
D-B 3 0 0% 0% Note 5 F-A 27% 43 15% 15%
R-A 126 3 I 2% 2%
Note 1: Many exams presently scheduled are required only if component is disassembled for maintenance.
Total examinations required may change according to maintenance activities.
Note 2: The Class 1 leakage test is required to be performed every refueling outage. The numbers and percentages represent the total number of refueling outages planned for the 4'h Interval. The reactor coolant system VT-2 exam, 1-PT-11, was performed on 12/2/04.
Note 3: Total examinations required may change dependent on the S/G Eddy Current Program.
Note 4: Total examinations required will be determined by maintenance performed on any C-G pump.
Exams are required only when a pump is disassembled for maintenance.
Note 5: The numbers and percentages represent the total number of periods over the inspection Interval.
Flaw or Relevant Condition Found During Scheduled Exam Item Flaw Characterization Section XI Exam or Category Number Item Description (IWA-3300) Test (Yes or No)
F-A F1.10 1-RC-HOO1B As Found Cold Setting Unacceptable Yes F-A Fl.10 1-SI-HSS-020 Loose Nut Yes
SURRY POWER STATION S1R19 OUTAGE FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE Found During Repair, Scheduled Replacement, Section XI WR Plan Code or Corrective Item Description Description of Work Examination Date #
Class Measure Completed Test (Yes or 3 Replacement 1-FW-P9B Reinstall original pump No mtmq-mw 3 Replacement 1-SS-E-3B Replace tubing to HX No 01/02/04 04-3058' Note: This list encompasses all work performed during the 4'h interval from 10/14/03 to 12/3/04.
- No ANll involvement