ML050630405
| ML050630405 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 02/22/2005 |
| From: | Dacimo F Entergy Nuclear Northeast |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML050630405 (20) | |
Text
Enteray Nuclear Northeast Indian Point Energy Center 295 Broadway, Suite I
-~ P.O. Box 249
.I Buchanan, NY 10511-0249 Fred Dacimo Site Vice President Tel 914 734 6700 February 22, 2005 Re: Indian Point Unit 2 Docket No. 50-247 NL-05-019 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop O-PI-17 Washington, DC 20555-0001
Subject:
Inservice Inspection (ISI) Third Period Inspection Results and RepairlReDlacement Activities for Third 10-Year Inservice Inspection Interval
References:
- 1) Entergy Letter (NL-03-026) to NRC dated February 25, 2003, "2002 Refueling Outage Inservice Inspection (ISI) Program Summary Report - Third Outage, Second Period, Third Interval"
- 2) USNRC Letter, A. Dromerick, dated June 3, 1997, regarding "Indian Point Nuclear Generating Unit No. 2 - Evaluation of Third 10-Year Interval Inservice Inspection Plan Relief Requests (TAC NO.
M88559)"
Dear Sir:
This letter submits the Indian Point Nuclear Generating Unit No. 2 (IP2) Owners Activity Report, IP2-RPT-05-00021, Rev. 0 (Enclosure 1) which contains ISI results and repair/replacement activities performed during the 3rd Period of the Third 10-Year ISI Interval. All work performed met the requirements of 1989 Edition, No Addenda, of the ASME Section XI Code.
Entergy will use NRC-approved ASME Section XI Code Case N-532-1 for submitting inspection results completed for 1P2. This Code Case was approved for use through Regulatory Guide 1.147, Revision 13. Code Case N-532-1 provides alternatives for the documentation requirements for repair and replacement activities, and allows the use of Form NIS-2A in lieu of Form NIS-2. Enclosure 1 was prepared in accordance with the requirements of Code Case N-532-1 as approved.
NL-05-01 9 Docket 50-247 Page 2 of 3 There are no new commitments being made in this submittal.
If you have any questions or require additional information, please contact Mr. Patric Conroy, Manager, Licensing at (914) 734-6668.
cerly, Fred R. Dacimo Site Vice President Indian Point Energy Center
Enclosure:
- 1. 1P2 Owners Activity Report, IP2-RPT-05-00021, Rev. 0
- Attachment 1 - Abstract of Examinations and Tests
- Attachment 2 - Items with Flaws or Relevant Conditions that Required Evaluation for Continued Service
- Attachment 3 - Abstract of Repairs, Replacements or Corrective Measures Required for Continued Service cc: next page
NL-05-019 Docket 50-247 Page 3 of 3 cc: Mr. Patrick D. Milano, Senior Project Manager Project Directorate I Division of Licensing Project Management U.S. Nuclear Regulatory Commission Mail Stop 0 8 C2 Washington, DC 20555-0001 Mr. Samuel J. Collins Regional Administrator, Region 1 U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406-1415 Senior Resident Inspector's Office Indian Point Unit 2 Nuclear Power Plant U.S. Nuclear Regulatory Commission P.O. Box 59 Buchanan, NY 10511 Resident Inspector's Office Indian Point Unit 3 U.S. Nuclear Regulatory Commission P.O. Box 337 Buchanan, NY 10511-0337
ENCLOSURE 1 TO NL-05-019 IP2 OWNERS ACTIVITY REPORT (OAR), FIRST OUTAGE, THIRD PERIOD, THIRD INTERVAL (Report No. IP2-RPT-05-00021. Rev. 0)
Attachment 1 - Abstract of Examinations and Tests Attachment 2 - Items with Flaws or Relevant Conditions that Required Evaluation for Continued Service Attachment 3 - Abstract of Repairs, Replacements or Corrective Measures Required for Continued Service ENTERGY NUCLEAR OPERATIONS, INC.
INDIAN POINT NUCLEAR GENERATING UNIT NO. 2 DOCKET NO. 50-247
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11E. Ii-A 41 -VJJ-V Page IL of 16 EntergyP Indian Point 2 ENTERGY NUCLEAR NORTHEAST Engineering Report
Title:
IP2 ISI Owners Activity Report (OAR)
First Outage, Third Period, Third Interval Engineering Report Type:
New [XI Revision [] Cancelled [I Superceded [I]
Applicable Site(s)
IP1 [] IP2[XI IP3 ] JAF[I PNPS[] VY[I Quality-Related: [XI Yes [ I No Prepared by: Edwin Rodriguez / I.- Date:a L5 Responsible Engineer A Reviewed by: Robert Dolanskv/&l41- d Date: #6&5 Programs Engineering Review (
- Reviewed by: Allan Schiaffino /I (_ Date: BU Authorized Nuclear In-Service Inspector (ANII)
Approved by: Glen Smith / Date: -31/6- 0 S Supervisor -4'ograms Engineering Multiple Site Review Site Design Verifier/Reviewer Supervisor Date
- For ASME Section XI Code Program plans per ENN-DC-120, if required.
FORM OAR-I OWNERS ACTIVITY REPORT ; ,
Report Number IP-RPT-05-00021 Rev.0 Owner Entergy Nuclear Operations, Inc., 295 Broadway, Suite 1, Buchanan, New York 10511-0249 (Name and Address of Owner);,
Plant Indian Point Eneray Center, Buchanan, New York 10511-0249 (Name and Address of Plant)
Plant Unit 2 Commercial Service Date 08/01/1974 Refueling Outage Number 16 Current Inspection Interval _ 3 rd (1st, 2nd, 3rd, 4th, Other)
Current Inspection Period 3 rd (1st, 2nd, 3rd)
Edition and Addenda of Section XI applicable to the Inspection Plan 1989 Editic on.No Addenda Date and Revision of Inspection Plan: ISI Program Plan. Rev. 2 No. IP2-RPT-03-00006 Edition and Addenda of ASME Section Xl applicable to Repairs and Replacements, if different than the Inspection Plan N/A CERTIFICATE OF CONFORMANCE I certify that the statements made in this Owners 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
,f) Iw (If applicable) I I Signed 1_7t 4vt IVI- (OL Date o~i/o/° Owner or Owner' s designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York and employed by HSB-CT of Hartford, Connecticut have inspected the components described in this Owners Report during the period November 2002 to November 2004 and state that to the best of my knowledge and belief, the Owner has performed all the activities described in the Repair/Replacement Plan in accordance with the requirements of Section XI.
orBy signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the activities described in the Repair/Replacement Plan. 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 AIJ6 leol/ .ZA(
Inspector's Signature National Board, State, Province, and Endorsements Date_ z //..5 -/0 s-I Page 2 of 16
Attachment I Page 3 of 16 Table 1 ABSTRACT OF EXAMINATIONS AND TESTS IP2 ISI Owners Activity Report (OAR)
First Outage, Third Period, Third Interval
2R16 Refueling Outage IP2 Owner Activity Report Third Period - 1st Outage
.:~~............... B.. I*.. .
________________ABSTRACT OF EXAMINATIONS AND TESTS
_ Total ITotal . ..
,Effintmons Exafiftaftlne TotalExamInatlffoa.
le--
Exmination *R 6edqforThe Credited forThis Cred ed1(%) ForThe TotialExam inatdonsckedlited -
Category Intenral Pertod Period (¶ boahfborTheinterval
- . ; . . . .. .. C LA SS 1 Approved Relief Request RR6r1 RV Closure Head Circ & Meriodonal Welds are to be exurtined to the extent B-A 27 3 11% 26% possible. Also, RV Closure Head & Bottom Head areas to be visually examined (VT-2) during RCS Leakge Test. No % credit until end of Interval. The head to flange weld was conpleted this period (2R16).
Approved Relief Request RR7 - Welds PZRC5 & PZRLU has been visually examined (VT-2) after each B-B 17 0 0% 23Y refueling ouatge. Also. approved Relief Request RR60 - Regen HTX Welds has been visually Inspected (VT-2 wth the Insultion otf during the system leakage test prior to startup after each refueling ouatge.
Approved Relief Request RR9r1 - In lieu of a volumetric exanrnation (UT) for the Pressurizer Inner Radius Nozzles, a visual examiinatbon (VT.1), with Color Capability Is being be performed. However, during the 95 outage a VT-1 could not be performed due to the Interferences. Therefore a VT-2 Leakage test Is being B-D 42 0 0% 38% performed during each outage. Code Case N-521 allows deferral of B3.90 and B3.1O0. Code Case N-643-1 Is applied to perform a VT-1 In lieu of a UT exanination on RV Inner Radius nozzles. Code Case N-619 In l of a UT exanination on Pressurizer Inner rdaius nozzle, perform a visual examination.
B-E 3 0 0% 0% VT-2 Performed during RCS Leakge Test at end of Interval.
Components within this category are now part of an Augmented Risk-informed Inspection Program per RR-63, NRC SER TAC NO. MC0624. Extent and Frequency Is In accordance with this Program. See new exam B-F 14- 0 0Y 35% category R-A below. B-F requirements for periods I & 2 have been met. Approved RR1IrI for RPVwebds for end of Interval. SG replacement performed In second period.
Code Case N-627 allows the use of a visual examination (VT-1) In lieu of a surface examination, for ASME B-G-1 265 114 43Y 91% Item B6.10 RPV head nuts . Also, RCP Bolts, Studs, and flange surface Is Inspected when disassenibed.
54% The NDE Inspections for Punps. Valve and CRD Housing may be examined In place under tenslon, when the B-G-2 81 6 7 connecton I disasserrbled or when the boiling Is removed.
B-H 0 0 0% 0%. Not Applicable to 1P2
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'Comrponents within this category are now part of an Augmented Risk-Intormed Inspection Program per RR-B4 202- 2 1%, 63. NRC SER TAC NO. MC0624. Extent and Frequency Is now Inaccordance with this Program. See new exam category R-A below. B-I requirements for periods 1& 2 have been met
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2R16 Refueling Outage IP2 Owner Activity Report Third Period - 1 st Outage i
ABSTRACT OF EXAMINATIONS AND TESTS
~Eanmination
-Total gl Total l_
'ITotal "equtried for The 0*aftATfo i6il Crepfted%)ForThe Total EiiamliatonsCredited xMinations - - , 7 Ir Renark-Categ9ry 'eInterval ,ieod, Perlod (%)ToDasforThelnlerne,: - - - _ -
Examinations conducted In accordance with Code Case N-509
- Aitemate Rules for the Selection and B-K 7 0 0% 42% Examination of Class 1, 2. and3 Integrally Welded Attachments. Section )a DMsion 11.Approved Rellef Request RR38 for performing -81% of the welded attachments including a VTt1.
-L-t 3 3 t00% tOOY Defferal Permissible. Exams are limited to at least one punp ineach group of purios performing simiar functions In the system per Code Case N-481.
.i
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- Exam required only when a punp Isdisassembled for maintenance, repair, or volumetrIc exam Exams are 3-L-2 1 0 0% 0% limited to at least one purrp In each group of pumnps performring similar functions In the system per Code Case N-481.
B-M-1 0- 0 0% 0% *Not applicable to IP2 (Valves do not have valve body welds)
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Ili!ii Ii!l!!Is~l~li Iii!!!!ii I !0iiIi i i!- iii ; c Iiilliiiiltiiii i B-M-2 4 0 0% 75% *Examrequired only when a valve Isdisassenbled for maintenance, repair, or volumetric eam.
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-NiO 3- 0 0% 66% *Inspections performed each period
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!'!, 'i!!'!!!! 11i1ifpj:I~ i i; I i. 1 7 f. tiWi B-N-2 I 0% 0% Deferred to end of Interval as allowed by Table IWB-2500-1
.. . .. .. t B-N-3 2 0 0% 0% Deferred to end of nterval as alowed by Table IWB-2500-1 B-O 3 0 0% 0Y. Deferred to end of Interval as aliowed by Table IWB-2500-1 B-P r 1 14% 85% 'Seven outages for the interval - System pressure test
'-RIskInformed selection contains 61 Items from Categories B-F & B-J. One-third or 21 Items Is done for R-A 21- 2 Period based on NRC SER TAC No. 0624. Two examinations were performed In this outage.
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Page 5 of 16 2/11i5/2005 Page 2 of 4 OAR-1
2R16 Refueling Outage IP2 Owner Activity Report Third Period - 1st Outage
...........t ....... . ................. .............. ..... ..........
ABSTRACT OF EXAMINATIONS AND TESTS
'ikunaQdhht !rinhlons ToiiExaminations, T E . - ,,m-,..
Exanmnatlona 4e44Wo Ol The eited fiorThis Credlitd (%) For The Total Ehmnialtaons *rbd,,-d litinnil Peedoory Piod Period (%)tObata orThe Intiev.
Approved Relief Request RR16O In lieu of a volumetric examinatlon, a visual examinatlon (VT-2 Performed C-A 9 2 22% 22V dufrng Leake Test or RHR Ht Echanger.
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!: l.. 1I! I ! ! I ! Il !! !!I ! l l !!: I I. .. I;i ; .I ;i i iji 1i! ! I I II:! ! :: -- -t : I Approved Relief Request RRI 6 - In lieu of a surface exarminatlon (PT) for the RHR HTX, a visual examinatbon C-B 20o(VT-2) Is performed once per period. Credit take at end of end of Interval. Approved Relief Request RR25 -In CB 20 0 0. % ,.eu of a volumetrik examination (T) for the Steam Generator Nozzles a Vr-2 is performed onceInterval. Also, one FW nozzle will be MT.
Approved Relief Request RR16 - In lieu of a surface exarinatlon (PT) for the RHR HTX, a visual examinatlon C-C 27 11 40% 96% (VT-2) Is performed during Leakage Test Pr-R75. Req'd once per period. Credit take at end of Interval. Code Case N-509 applied.
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li-Approved Relief Request RR34rI ASME Items C5.1IN & C5.12N are Thin Wail Piping Augmented C--
Ce-Fw e1 60 60v 8 1% 81%
Exarninatlons.
D Entergy agreed to perform thin wall augmented examinations. The program wi exarmine 7.5%
of the welds In the population dtlttuted within that population. Count does not Include Longitudinal welds, Code Case N-524.
C-F-2 28 7 25% 85% 'Count does not include longitudinal welds In Code Case N-524
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C-H 3 0 0Y 66% 'Pressure test for each period of interval.
D-A 22 0 0 ./ 45% Code Case N-50W applies rWD T-0 -_
_66_ 6% *Pressure test for each period of interval.
..... .................. IWFl.Com ponent Supports; -::: ........ .......
Class 1(F1.10) 81 25 30Y. 87% Exams perforrmed in accordance with Code Case N-491-2 Class 2(Ft.20) 80 32 40Yt 101% Exams performed In accordance with Code Case N 491-2 Class 3(F1.30) 62 1 1% 53% Exams performed Inaccordance with Code Case N-491-2 Supports other Exams performed Inaccordance with Code Case N-491-2 than Piping Supports 20 5 25% 35%
(F1.40)
F-A 243 63 25% 79Y Totals Page 6 of 11 2/15/2005 Page 3 4 OfOAR-1
2R16 Refueling Outage IP2 Owner Activity Report Third Period - 1st Outage
........ ; . -. -- ~.....................-......
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ABSTRACT OF EXAMINATIONS AND TESTS Total - -", 1 Total minflon fl'qufor,the
- £~aniIi.~tfoe Ctitedtfr This ahilnatfot*
Ce~e (% PiioThe Tota Examtralnofl laminationsiCredited '- Remafi 1
Cineorvary 7od PetFiod . atfo'rThi'nitnl
- ---: IWEIWL First Oute - Second Peri - FIrst Inteval .
General Visual examinalons5 Included an accessible interior and eteror surfaces of Class MC components, E-A 168 166 100% 100% parts, and appurlenances. and metalli shell and penetration liners of Class CC cormonents. (Table IWE-2501) 1992 EditIon. 1992 Addendxa E-C 10 10 100% 100Y Openings 1-5 & 8-12, UiT Thickness Exam 1992 EditIon. 1992 Addenda E-D 6 2 33% 66N% Moisture Barrier. VT-3 Exam 1992 Edition, 1992 Addenda iii;. 1':!!!!!!'
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Iii.ii Hil I I ;j i E-G 18 6 33% 66% AIrlock Bolt Vr-1 Exanlinantion 1992 Edition, 1992 Addenda L-A 48 0 0% 100% Concrete Containment VT-3C Examination 1992 Edilbon. 1992 Addenda Page 7 of 16 2/15/2005 Page 4do 4 OAR-1
Attachment 2 Page 8 of 16 Table 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE IP2 ISI Owners Activity Report (OAR)
First Outage, Third Period, Third Interval
2R16 Refueling Outage IP2 Owner Activity Report Third Period - 1st Outage
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- :. ..-- :.-...-- .--.-- TABLE2 -.. ........
ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE 1-iw ofReTivbfit0ditt diu rng 5ohFun iExamlhaflo' - [I I-Schedufedect on Xi ExamInaiton orTest Category - Item Number Item Descritlonri j . FlaW Clictid IrialWAf3360) - (Yes or Ko)
F-A ACH 576 Hanger Rod Spring Support CR-1P2-2004-5838 - Support has bent rod. Will perform design Yes function. Hanger rod to be replaced next available opportunity.
Maintenance WO IP2-04-33095 to track work to replace hanger rod.
F-A SR 89 Rigid Strut Support CR-IP2-2004-3870 - Lack of jam nuts does not reduce the load Yes capability of the support. The jam nuts only prevent the parts from rotating. One Jam nut on the tumbuckle IsIn place. The side without the Jam nut can not rotate since the paddle Is held by another support component. This restraint will perform its design function In the as found condition. Therefore the restraint Is operable.
F-A SR 14A Rigid Strut Support CR-IP2-2004-3871 - The thread engagement Is about 1/2-. On Yes the 3/4- diameter rod, two thirds of full thread engagement Is present (10 threads per Inch). This strut is designed for 3000#.
The seismic design load for this support Is 1062#. With the partial thread engagement, the support capability would be about 2000#.
The required design load is below the 2000# capability therefore the restraint will perform its design function In the as found condition. Therefore, the pipe support is operable.
F-A SR 44A Rigid Strut Support CR-IP2-2004-3872 - The thread engagement Is about 1/2'. On Yes the 1 1/4- diameter rod, there are 4 threads engaged (8threads per Inch). This strut Is designed for 10,000#. The seismic design load for this support is 1221 #. Each thread provides 1000# of design load capability. With the partial thread engagement, the support capability would be about 4000#. The required design load Is below the 4000# capability therefore the restraint will perform its design function in the as found condition.Therefore the restraint Is operable.
Page 9 of 1E 2/15/2005 1 of 2 OAR-1
2R16 Refueling Outage IP2 Owner Activity Report Third Period - 1st Outage
- : --- ------- 7 - - -ABLE2: 7 : -.
ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE hicmInatl-U . i -D -
I
.Sch Dtzrlngf ledotSebtion Xi Eamninatloror Test cat"eiA (N1imbet 4 J*enla t.w:itadeifttfof:l plWAx3301) (YisaorNo)
F-A 27 H SA Valve Support CR-IP2-2004-5295 - Follow-up Inspection of valve support 27-H- Yes 5A Indicates that the 4 lock washers for Item #5 of drawing #
1991 M02113 were not installed. Also the bolts and nuts are very tgh and no sign of loosing. This condition Indicates that the structural angle (Item # 1). bolts and nuts (Item # 5)are in full contact with each other.
One of the nuts lack full thread engagement by 1 thread. This condition is acceptable based on remaining thread engagement requirements.Based on engineering Judgment, there Is no operably concern at this time.
F-A SIH 58 Rigid Strut Support CR-IP2-2004-5291 - Operability has been documented. Nut was Yes tightened.
F-A CH 130 Hanger Rod Support There are two nuts Installed at the top structural attachment with Yes the steel. The nut Is reported loose and hanger rod Is still taking the load of the piping system. There Is no operability concern and pipie support Is performing its design function of carrying the load of the piping system. Work order no. IP2-04-30207 has been initiated to tighten the nuts at the top structural attachment.
F-A CH 140 Hanger Rod Support CR-1P2-2004-5293 - The original concern of the loose rod/nut on Yes support CH-140 was addressed by tightening them under WO IP2 04-30368. In addition, calculation IP-CALC-04-30368 was Issued that verified system operability without pipe support CH-140.
F-A CH 126 Hanger Rod Support CR-IP2-2004-5374 -Hanger support has a slightly bent rod. Yes Engineering reviewed and found that hanger rod Is acceptable as is. No further action equired.
E-D VCM-01 & 02 Moisture Barrier CR-IP2-2004-5852 The VC moisture barrier (Chaulking) was Yes (IWE) Columns 1to 7 found degraded during 2R16 Inspections. Engineering has reviewed the finding and recomemded repairs.
Page 10 of 16 2/15/2005 2 of2 OAR-1
Attachment 3 Page 11 of 16 Table 3 Form NIS-2A ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE IP2 ISI Owners Activity Report (OAR)
First Outage, Third Period, Third Interval
1a11 Jo s i:
FORM NIS-2A REPAIR/REPLACEMENT CERTIFICATION RECORD OWNER'S CERTIFICATE OF CONFORMANCE I certify that the Repair I Replacement represented by Repair/Replacement repair or replacement Plan Number_ See Attached Table 3 -conforms to the requirements of Section Xl.
Type Code Symbol Stamp NIA Certificate of Authop tU n No. N/A Expiration Date NIA Signed ) - t Owner or Owner, s designee, Title Date SC CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New York and employed by HSB-CT of Hartford.
Connecticut have inspected the components described in Repair / Replacement Plan number See Table 3 during the period November 2002 to November 2004 , and state that to the best of my knowledge and belief, the Owner has performed all the activities described in the Repair/Replacement Plan in accordance with the requirements of Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the activities described in the Repair/Replacement Plan. 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.
(11 Commissions Wj6 /CO//
Inspector's Signature National Board, State, Province, and Endorsements Date 0116-1/05 9
Page 12 of 16
2R16 Refueling Outage IP2 Owner Activity Report Third Period - I st Outage
.:,X, .'TABLE3 ,. ':b . .
ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE RepairRlevant.
RCH temConditiorn Found, R l uCDEI Repteerentor l h Item item Description and Description of Work During Scheduled Date Completed Work Order Number N. Group CO'~heExariflration orTest Measure (eIo 1 B Replacement 28" Valve MS-1-22 / Replaced 6 Studs No 215/2003 IP2-97-93691 2 C Replacement 4"Valve SWN-62-1 / Valve Replacement No 2/5/2003 IP2-01-22771 3 B Replacement 28" Valve MS-2A I Bolt Replacement No 2/5/2003 1P2-011-23396 Repair/
4 B Replacement 28" Valve MS-2B/ Stuffing Box Boat Replacement No 11/15/2004 1P2-03-13263 5 C Replacement 4 Joint SWN-2 / Flexible Joint Replacement No 3/12/2004 IP2-02-32431 6 C Replacement 4-Joint SWN-65 / Flexible Joint Replacement No 4/3012004 IP2-02-32434 7 C Replacement 22 SWP / Service Water Pump Replacement No 5/29/2004 IP2-02-32959 8 C Replacement 1.5" Check Valve 774A / Check Valve Replacement No 11/312004 IP2-03-29255 9 C Replacement 4" Valve SWN-62 / Valve Replacement No 11/612004 IP2-01-22770 10 A Replacement 4" Relief Valve PCV-464 / PZR Valve Replacement No 11/8/2004 IP2-01-23107 11 A Replacement 4" Relief Valve PCV-466 / PZR Valve Replacement No 11/10/2004 IP2-01-23108 12 A Replacement 4" Relief Valve PCV-468 / PZR Valve Replacement No 11/10/2004 IP2-01-23109 13 B Replacement 3 Relief Valve 218 /Valve Replacement No 11/14/2004 IP2-02-50452 14 B Replacement 2" Relief Valve 264 /Valve Replacement No 11/14/2004 IP2-02-50453 15 C Replacement 3" Relief Valve 835 / Valve Replacement No 11/14/2004 IP2-01-22246 Page 13of 16 2/15/2005 1 of 4 OAR-1
2R16 Refueling Outage IP2 Owner Activity Report Third Period - 1st Outage
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4..-TABLE3 - , :.-'
ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE Flaw, r Relevant CODE ~ Conditton Found Work Order Numbei Item CODE Replament or Item Hscrlptfon and Descrfpthon of Work DuriinScheduled Date Completed Group Meas ure Examination or Test Measure(Yes/No) 16 B Replacement 2' Relief Valve 203 / Valve Replacement No 11/14/2004 IP2.02-50448 17 B Replacement 3' Relief Valve 218 / Valve Replacement No 11/14/2004 IP2-02-50452 18 C Replacement 4- Relief Valve MS-52 / Valve Replacement No 11/14/2005 IP2-03-20310 19 C Replacement 2' Relief Valve BFD-69 / Valve Replacement No 11/19/2004 IP2.02-31044 20 C Replacement 3' Relief Valve 782 / Valve Replacement No 11/15/2004 IP2-02-50472 21 C Replacement 3" Relief Valve 792 / Replace valve, studs, & nuts No 11/15/2004 IP2.02-52480 22 C Replacement 1.5' Valve SWN-42-4 /Valve Replacement No 11/15/2004 IP2-03-21839 23 C Replacement 1.5' Valve SWN-42-3 / Valve Replacement No 11/15/2004 IP2-03-21838 24 C Replacement 1.5' Valve SWN-42-2 /Valve Replacement No 11/17/2004 IP2-03-21837 25 C Replacement 1.5' Valve SWN-42-1 /Valve Replacement No 11/17/2004 IP2-03-21836 26 C Replacement 1.5' Valve SWN-42-5 / Valve Replacement No 11/17/2004 1P2-03.21840 27 A Replacement Replaced Snubber 56-SR-26 No 11/7/2004 IP2-03-26683 28 A Replacement Replaced Snubber 62-SR-3 No 10/31/2004 IP2-03-26671 29 B Replacement Replaced Snubber MSR-2V No 10/31/2004 IP2-03-26667 30 A Replacement Replaced Snubber PWR.128 No 11/6/2004 IP2-03-26673 Page 14 of 16 211512005 2of 4 OAR-1
t I 2R16 Refueling Outage IP2 Owner Activity Report Third Period - 1st Outage
- TABLE3:.
ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE
-epr 1 -tFlaWt or Relvant CODE -/condltiorrFound Ity eplarent or Item Description and Description of Work During Scheduled Date Completed Work Order Number Noa~t Qual Correctv mp Grup Measure Ex in to orT s
.M .a~so r ' (Y es Noor Tes.t_ '_
31 B Replacement Replaced Snubber SG-22-3 No 11/1012004 IP2-03-26685 32 C Replacement Replaced Snubber SR-i 093 No 11/14/2004 1P2-04-31696 33 C Repbcement Repbced Snubber SR-1i122 No 11/7/2004 IP2-03-26668 34 B Replacement Replaced Snubber SR-65 No 10/31/2004 IP2-03-26666 35 B Replacement Replaced Snubber SR-71A No 10/31/2004 IP2-04-14061 36 A Replacement Replaced Snubber SR-748 No 11/4/2004 1P2-03-26678 37 B Replacement Replaced Snubber SR-756 No 11/6/2004 1P2-03-26679 38 A Replacement Replaced Snubber SR-887 No 10/31/2004 IP2-03-26680 39 A Replacement Replaced Snubber SR-907 No 11/7/2004 1P2-03-26675 40 A Replacement Replaced Snubber SR-953 No 11/6/2004 IP2-03-26670 41 B Replacement Replaced Snubber SR-M3B No 11/7/2004 1P2-03-26665 42 B Replacement Replaced Snubber BF-SR-9 and tightened loose lam nut No 11/4/2004 1P2-03-30593 43 B Replacement Replaced Snubber SR-1069 and tightened loose lam nut No 10/31/2004 1P2-03-26677 44 B Replacement Replaced Snubber SR-73A and tightened loose mounting bolt No 10/31/2004 1P2-03-26686 45 B Replacement Replaced Snubber SR-1051 No 10/31/2004 IP2-03-26676 Page 15 of 16 2/15/2005 3 of4 OAR-1
2R16 Refueling Outage IP2 Owner Activity Report Third Period - 1st Outage
- b .. ; <. ;t i . ~ -TABLE 3 ., ;; .r ,,
ABSTRACT OF REPAIRS, REPLACEMENTS OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE Fliivor Relevant cepalleCodftilon Found RIR Item tiy Ripacaent or DurffgScheduled Dat dCompleted WorkOrderNumber oual Item Descerptlon and Description of Work Measure(Yes/No)'
46 B Replacement Replaced Snubber SR-B1 No 10/29/2004 1P2-03-26661 47 B Replacement Replaced Snubber SR-M31 No 11/7/2004 IP2-03-26662 48 C Replacement Replaced Snubber SR-V20B No 11/7/2004 IP2-03-26663 49 C Replacement Replaced Snubber SR M40 No 10/29/2004 IP2-03-26664 Page 16 of 16 2/15/2005 4of 4 OAR-1