ML050880423
| ML050880423 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 03/23/2005 |
| From: | Katz B Southern California Edison Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML050880423 (143) | |
Text
A SOIUTRERN CALFORNIA EDISONt An ElION.'E.~TOV1,'Corpan)
Brian Katz Vice President March 23, 2005 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555
Subject:
Docket No. 50-362 Owner's Report of Inservice Inspection, Form NIS-1 San Onofre Nuclear Generating Station, Unit 3
Reference:
American Society of Mechanical Engineers (ASME)
Boiler and Pressure Vessel Code (B&PVC), Section Xl Gentlemen:
In accordance with 10CFR50.55a(g) and ASME B&PVC,Section XI, 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 3. This report covers the period from August 18, 2003 through December 28, 2004, the date Unit 3 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 949-368-9275 Fax 949-368-9881 Ll
Document Control Desk March 23, 2005 San Onofre Nuclear Generating Station Owner's Report of ISI Unit 3 cc:
B.S. Mallelt, 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
I SAN ONOFRE NUCLEAR GENERATING STATION UNIT 3 3rd INTERVAL, lst PERIOD REFUELING OUTAGE-13 INSERVICE INSPECTION
SUMMARY
REPORT I
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 3
SUMMARY
REPORT 1 OF 12 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, ISI Plan & Schedule for the third interval Including number and percentage of Examinations and Tests completed.10 6, List of Code Class 1 and 2, ISI Examinations and Tests completed.
1 1 7, Abstract and Form NIS-2 Owner's Report for Repair/Replacement Activity.12
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 3 2 OF 12 1 INTRODUCTION This document refers to the implementation of the Inservice Inspection (ISI) conducted at the San Onofre Nuclear Generating Station (SONGS) Unit 3 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 December 28, 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 as stated in Form NIS-I on page 5 of 12.
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 3
SUMMARY
REPORT 3 OF 12 2
SUMMARY
REPORT Date of Document Completion.....................
March 14, 2005 Name & Address of Owners:
Southern California Edison 2244 Walnut Grove Ave.
Rosemead, CA 91770 City of Anaheim Public Utilities Department 200 S. Anaheim Blvd., 6h Floor Anaheim, CA 92805 San Diego Gas & Electric Company P.O. Box 1831 San Diego, CA 92119 City of Riverside Supervising Deputy City Attorney 3900 Main Street, 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 3 Commercial Service Date for the Unit..................... April 4, 1984
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 3
SUMMARY
REPORT 4 OF 12 I
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner:
- 2. Plant:
Southern California Edison Company 2244 Walnut Grove Avenue, Rosemead, CA 91770 San Onofre Nuclear Generating Station 5000 Pacific Coast Hwy San Clemente, CA 92672
- 3. Plant Unit:
3
- 5. Commercial Service Date: 4/4/84
- 4.
Owner's Certificate of Authorization:
N/A
- 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 72170 35204-82 22001 3MV001 Engineering Pressurizer Combustion 70603 35204-82 21496 3ME087 Engineering Pump 3MCl004 Byron Jackson 701-N-0562 N/A N/A Steam Gen Combustion 72270-2 35204-82 22265 3ME088 Engineering Steam Gen Combustion 72270-1 35204-82 22264 3ME089 Engineering
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UN1l 3 5 OF 12 FORM NIS-1 (back)
- 8. Examination Date:
August 18, 2003 to December 28, 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, IWC, IWDIWF, 1995 Edition, with the 1996
- Addenda, IWE, IWL 1992 Edition with 1992 Addenda,
- 12. Date/Revision of Inspection Plan... August 18, 2003, Doc # 90074, 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: 31W/6 0 Signed: Southern California Edison By (b(P-<
(Owner)
Manager, Maintenance gineering 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 December 28, 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 perso al injury or property damage or a loss of any kind arising from or connected with this inspection.
__Commissions CA 1574 i
Inspector's Signature NB, State, Province or Endorsements Date_)G6 1`, ZDO9
SAN ONOFRE NUCLEAR GENERATING STATION
SUMMARY
REPORT UNIT 3 6 OF 12 ABSTRACT OF EXAMINATIONS & TESTS This report covers the inservice examination activities conducted at the San Onofre Nuclear Generating Station (SONGS), Unit 3. The examinations and tests were performed during first period of the third ten-year Interval in accordance with approved ISI program procedures and document 90074, 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 Code Class 1 and 2 inservice examinations and tests performed from August 18, 2003 to December 28, 2004 are included in Attachment-2.
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 3
SUMMARY
REPORT 7 OF 12 ABSTRACT OF EXAMINATIONS / TESTS RESULTS AND CORRECTIVE MEASURES Results of all the inservice examinations/tests performed in accordance with the ISI program from August 18, 2003 to December 28, 2004 found to be ASME Section XI Code acceptable; hence corrective measures were not needed.
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 3
SUMMARY
REPORT 8 OF12 3
MECHANICAL SEAL ASSEMBLY (MNSA)
VISUAL EXAMINATION RESULTS Results of visual examinations performed during U3C 13 outage were acceptable per approved procedures.
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 3
SUMMARY
REPORT 9 OF 12 4
STEAM GENERATOR EXAMINATIONS Examination report has been sent to the USNRC dated October 25, 2004,
Subject:
Docket No. 50-362, Special Report: Inservice Inspection of Steam Generator Tubes, Cycle 13, San Onofre Nuclear Generating Station, Unit-3.
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 3
SUMMARY
REPORT 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 Examinations Required, See Note-1 Subsection ICategory Pei Se(
_3 IWB B-A 27 B-B 8
3 B-D 34 _
2 B-F/B-J 80
_ 27 B-G-1 248 86 B-G-2
.177 57 riod-1, e Note-2 Period-2, Period-3, See Note-2 See Note 2
22 2
3
=
10 1_
10l2 27 26 54 108 62 58 3
5 0
2_
N/A I N/A B-K B-L-1 B-L-2 B-M-1 B-M-2 12 2
See Note-4 8
See Note-4 0N 3
N/A B-N-1 3
1 1
I 7_
B-N-2 B-N-3 B-O 30 0
o 30 2
° 0 __JO 2
1 0JO 1
Each reactor refueling outage prior to plant startup Governed by the plant Technical Specification Percentage of Number of examinations examinations completed for the 3rd completed interval during U3C13,
-2 during U3C13 See Note-3 2
7.4%
O 0%
10 32 12.9%
0%_ ___ _
_ ° 0%
0 0%
N/A N/1A 0
!0O%
0 0%
0 100%
N/A 7
35%
0 1________
0%
171_35.4%
_12_
143
!J0% _
1°_
80%
1 46.0%
4 45%
2 1130.4%
-3 1 66%, See note-S 1266%,
See note-1
_66%,
See note-
-3 1__
- 60%, See note-5 0
100%, See note-5 lo 150%, Seenote-5 B-P B-Q IWC JC-A 20 17 76 17 JC-B
[8 12 12 4
C-C C-F-1 48 116 140 148
_1 0
C-F-2 I
15 46 9
2 16 17 146 2
_15 IWD IWF IWE C-G C-H D-A D-B F-A Each inspection period 50 l19 Each inspection period 270 188 91 91 Containment Surfaces General Visual E-A E-C 6
2 General Visual 2
0 IWL E-D E-G L-A L-B 3
11 Once in every ten years Once in every five years 1
I Visual VT.
2 99 Augmented ISI for the Reactor coolant pump flywheels and high energy piping Flywheels 4 0
4 ___
High energy piping Iwelds 178 60 59 59 60 0%
33.7%
Notes: I) Required Examinations subject to change based on I I
a) Plant Modif b) Periodic update of Regulatory Guide 1.147, Inservice Inspection Code Case Acceptability Page 1 of 2
ISI PLAN AND SCHEDULE FOR THE THIRD INTERVAL INCLUDING NUMBER AND PERCENTAGE OF EXAMINATIONS AND TESTS COMPLETED ASME Section XI, Division 1 l
l lI c) Periodic update of 10CFR 50.55a Codes and Standards d) Approval or disapproval of relief requests submitted to the NRC in accordance with 10CFR 50.55a
- 2) Number of examinations scheduled for a period may change due to l
a) Component accessibility because of high radiation or contaimination b) Based on Note-1 1
I__
- 3) Subject to change based on Note-1 I l
- 4) Examination is required only when a pump or valve is disassembled for maintenance, repair or volumetric examination
- 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 UNIT 3
SUMMARY
REPORT 11 OF12 6 ATTACHMENT-2 LIST OF CODE CLASS 1 AND 2, ISI EXAMINATIONS AND TESTS COMPLETED (6 Pages)
LIST OF CODE CLASS I AND 2. ISI EXAMINATIONS AND TESTS COMPLETED DURING U3C13 ISI DESIGNATION COMPONENT EXAMINED OR TESTED NUMBER CODE lCODE CATEGORY CODE ITEM NUMBER EXAMINATION OR TEST METHOD CLASS 03-002-002 PEEL SEGMENT WELD @ 18 DEGREES 03-002-003 03-005-035 PEEL SEGMENT WELD @ 90 DEGREES SUPPORT SKIRT 03-028-230 SNUBBER ATTACHED TO VALVE SWAY STRUT ATTACHED TO VALVE (SNUBBER REPLACED DCP 3-03-028-240 6683.0BP) 03-028-220 SNUBBER ATTACHED TO VALVE 03-038-039 REACTOR COOLANT PUMP CASING CLOSURE NUT 03-038-040 REACTOR COOLANT PUMP CASING CLOSURE NUT 03-038-041 REACTOR COOLANT PUMP CASING CLOSURE NUT 03-038-042 REACTOR COOLANT PUMP CASING CLOSURE NUT 03-038-043 REACTOR COOLANT PUMP CASING CLOSURE NUT 03-038-044 REACTOR COOLANT PUMP CASING CLOSURE NUT 03-038-045 REACTOR COOLANT PUMP CASING CLOSURE NUT 1
1 1T-.
11 1.
CI F-A IF1.40B F-A F1.40C B-A BI1.22 B-A B1.22 F-A F-A BI____
BG1_
BGI BG1 BG1 BG1 BGI l F1.40A F1.40C 636.200 B6.200 B6.200._
B6.200 6B6.200 B6.200 B6.200 B6.200_
03-038-046 4REACTOR COOLANT PUMP CASING CLOSURE NUT I03-038-022 REACTOR COOLANT PUMP CASING CLOSURE STUD 03-038-023 REACTOR COOLANT PUMP CASING CLOSURE STUD 03-038-024 REACTOR COOLANT PUMP CASING CLOSURE STUD 1
03-038-025 REACTOR COOLANT PUMP CASING CLOSURE STUD 1
03-038-026 REACTOR COOLANT PUMP CASING CLOSURE STUD 1 _
03-038-027 REACTOR COOLANT PUMP CASING CLOSURE STUD 03-038-028 REACTOR COOLANT PUMP CASING CLOSURE STUD 03-038-029 REACTOR COOLANT PUMP CASING CLOSURE STUD 03-038-030 REACTOR COOLANT PUMP CASING CLOSURE STUD 1
03-038-031 REACTOR COOLANT PUMP CASING CLOSURE NUT 1
03-038-032 REACTOR COOLANT PUMP CASING CLOSURE NUT 03-038-033 REACTOR COOLANT PUMP CASING CLOSURE NUT 1
03-038-034 REACTOR COOLANT PUMP CASING CLOSURE NUT 1
03-038-035 I REACTOR COOLANT PUMP CASING CLOSURE NUT 1
03-038-036 REACTOR COOLANT PUMP CASING CLOSURE NUT 1
03-038-037 REACTOR COOLANT PUMP CASING CLOSURE NUT 1
03-038-038 REACTOR COOLANT PUMP CASING CLOSURE NUT
,1 03-038-035 REACTOR COOLANT PUMP CASING CLOSURE STUD 03-038-016 IREACTOR COOLANT PUMP CASING CLOSURE STUD 03-038-017 REACTOR COOLANT PUMP CASING CLOSURE STUD 1
03-038-018 REACTOR COOLANT PUMP CASING CLOSURE STUD 03-038-019 REACTOR COOLANT PUMP CASING CLOSURE STUD 03-038-020 REACTOR COOLANT PUMP CASING CLOSURE STUD BGI B6.180 BG1
~BG1 BG1I
~BG1 BG1 BG1 I BG1 IBG1 IBGI rBGI BGI BG1 BG1___
DBG1
[BGI 66.180 B6.180 B6.180 B6.180 66.180 636.180 B6.180 B6.180 636.200 B6.200 I36.200 B6.200 B6.200 B6.200 6 B6.200 B6.200 66.180 B6.180 IB6.180 6B6.180 B6.180 VOLUMETRIC ISURFACE VISUAL UT T__
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-K Page 1 of 6
LIST OF CODE CLASS 1 AND 2. ISI EXAMINATIONS AND TESTS COMPLETED DURING U3C13 03-038-021_
03-042-043 REACTOR COOLANT PUMP CASING CLOSURE STUD 1
BG1 B6.180 UT UT l FEEDWATER NOZZLE-TO-EXTENSION WELD 2
CF2 C5.51 MT MT 03-044-010 03-045-460 18 SCH 80 NOZZLE EXTENSION-TO-ELBOW 2
CF2 C5.51 UT GUIDE & Y-STOP 2
F-A F1.20B 03-047-550 LGUIDE & Y-STOP W/INTEGRALLY WELDED LUGS_
2 C-C 03-047-350 6" SCH 120 TEE-TO-PIPE 03-047-410 03-047-420 03-047-550 03-047-330 03-047-360 6" SCH 120 ELBOW-TO-PIPE 6" SCH 120 PIPE-TO-VALVE
_ GUIDE & Y-STOP
=
6 SCH 120 PIPE-TO-VALVE I6"SCH 120 PIPE-TO-ELBOW 2
2 2 _____
2 2
2 2
2i 03-047-370 6" SCH 120 ELBOW-TO-PIPE
_CF2 CF2
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UT UT UT UT JVT-3 C3.20 C5.51 C5.51 UT UT UT IVYT-3 MT I
MT 03-047-380 03047-390 03-047-400 03-049-490 6" SCH 120 PIPE-TO-ELBOW 6 SCH 120 ELBOW-TO-PIPE 6 SCH 120 PIPE-TO-ELBOW VARIABLE SPRING W/INTEGRALLY WEL 03-049-360 6" SCH 80 PIPE-TO-VALVE 03-049-430 Y-STOP W/INTEGRALLY WELDED LUGS 03-049-450 03-049-470 03-049-480 03-049-490 Y-STOP GUIDE & Y-STOP GUIDE VARIABLE SPRING 03-049-320 03-049-330 03-049-340 03-049-350 03-049-390 6" SCH 80 PIPE-TO-ELBOW LDED LUGS 2
C5.51 C3.20 C5.51 UT 2
1 6" SCH 80 ELBOW-TO-PIPE 16"SCH 80 PIPE-TO-ELBOW__
C3.20 F1.20A I F-A 6" SCH 80 ELBOW-TO-PIPE GUIDE & Y-STOP MT 03-049-410 Y-STOP 03-049-430 03-049-250 03-049-260 03-049-270 Y-STOP 6"SCH 80 PENETRATION-TO-PIPE 2___~__IF-A 2
tF-A 2
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CF2 2
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_CF2 2
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F1.20C C5.51 C5.51 C5.51 C5.51 F1.20B _
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CF2 1CF2 C3.20
=
C5.51 C5.51 Page 2 of 6
LIST OF CODE CLASS 1 AND 2. ISI EXAMINATIONS AND TESTS COMPLETED DURING U3C13 03-052-570 03-052-240 _ _
03-052-130 03-052-140 6" SCH 80 PIPE-TO-WELD CAP 8USCH 80 PIPE-TO-VALVE VALVE-TO-8" SCH 80 ELBOW 8" SCH 80 ELBOW-TO-PIPE 03-052-230
_8" SCH 80 ELBOW-TO-PIPE 03-052-780 03-052-810 03-052-490 03-052-510 03-052-520 03-052-530 03-052-540 03-052-550 03-052-620 03-052-740 03-052-380C 03-052-400 GUIDE & Y-STOP SNUBBER 26" HEADER-TO-CAP 6" SCH 80 ELBOW-TO-PIPE 6" SCH 80 PIPE-TO-ELBOW 6 SCH 80 ELBOW-TO-REDUCING TEE 6" SCH 80 REDUCING TEE-TO-PIPE 03-052-410/
03-052-410E 03-052-410C 03-052-420 03-052-421/
03-052-421 E 03-052-440 03-052-450 03-052-451 03-052-460 03-052-470 03-052-480 03-052-380i 03-052-380E 03-052-150 03-052-160 03-052-170 03-052-180 03-052-190 03-052-200 03-052-210 03-052-220 03-052-010 03-061-237(
03-061-214(
03-061-080 6" SCH 80 PIPE-TO-ELBOW REDUCING TEE-TO-VALVE Y-STOP REDUCING TEE BODY WELD - SHORT SEAM 40" REDUCING TEE-TO-40" REDUCING TEE REDUCING TEE BODY WELD - LONG SEAM B =
REDUCING TEE BODY WELD - SHORT SEAM REDUCING TEE BODY WELD - SHORT SEAM REDUCING TEE-TO-26" ELBOW
_ 26" ELBOW BODY WELD - OUTSIDE RADIUS 3
26" ELBOW BODY WELD - INSIDE RADIUS 26" ELBOW-TO-HEADER HEADER EXTRUSION-TO-6" PIPE 26" PIPE LONGITUDINAL WELD HEADER EXTRUSION-TO-6" PIPE
--HEADER EXTRUSION-TO-6" PIPE _
HEADER EXTRUSION-TO-6" PIPE A REDUCING TEE BODY WELD - LONG SEAM 2
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C5.51 C5.51__
IC5.51 I_
dCS.51 C5.51 I
C5.51 F1.20A C5.51 I
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+ A 4N/A C5.51 C5.51 N/A C5.5 1 C5.51 C5.51 N/A IN/A _
I C5.51 C5.51 C5.51 C5.51 C5.51 C5.51 3.20 1C3.20 UT MT L_
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=
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0
__ AXIAL STOP & Y-STOP W/INTEGRALLY WELDED LUGS 0=
Y-STOP W/INTEGRALLY WELDED LUGS
- 16" CONTROL VALVE BODY WELD (DRAWING NO. S023-507-5-1-36)
C6.20 Page 3 of 6
LIST OF CODE CLASS 1 AND 2. ISI EXAMINATIONS AND TESTS COMPLETED DURING U3C13 03-061-2370 1 AXIAL STOP & Y-STOP 03-061-2400 SWAY STRUT (SNUBBER REPLACED DCP 3-6683.OBP) 03-061-2100 GUIDE 03-061-2130 SNUBBER 03-061-2140 Y-STOP Y-STOP W/INTEG WELDED ATTACHMENT (SPRING REPL DCP 3-6683.2BP) 03-067-2080 SWAY STRUT W/INTEG WELDED ATTACH (SNUBBER REPL DCP 3-6683.2_.P) 03-067-2120 03-067-2070_
ANCHOR 03-067-2080
__ Y-STOP_
03-067-2100 Y-STOP 03-067-2120 SWAY STRUT 03-069-1830 2" SCH 160 ELBOW-TO-PIPE 03-069-1520 3" SCH 160 PIPE-TO-PENETRATION 71 03-069-2690 2" SCH 80S ELBOW-TO-PIPE 03-069-2700 2" SCH 160 PIPE-TO-VALVE 03-069-2720 2" VALVE-TO-PIPE 03-069-2730 2" SCH 160 PIPE-TO-REDUCER 03-069-2680 2" SCH 80S PIPE-TO-ELBOW 03-069-2410 3" X 2" REDUCER-TO-PIPE 03-069-2430 3" SCH 160 PIPE-TO-ELBOW 03-069-2440 3" SCH 160 ELBOW-TO-PIPE 03-069-2450 3" SCH 160 PIPE-TO-ELBOW 03-069-2460 3" SCH 160 ELBOW-TO-PIPE 03-069-2470 3" SCH 160 PIPE-TO-FLANGE 03-069-2500 3" FLANGE-TO-PIPE 03-069-2350 2" SCH 160 COUNTERBORE-TO-SCH 80 PIPE-TO-ELBOW 2
F-A F1.20B 2
F-A F1.20A 2
F-A F1.20B 2--F-A F1.20C 2
F-A F1.20A 2
L-C C3.20 2
C-C C3.20 2
F-A F1.20B 2
_F-A F1.20A 2
_ F-A F1.20A 2
F-A F1.20A 2
CF1 C5.21 2
CF1 C5.21 I_
5.21 2
CF1 C5.21 2
CF1 C5.21 2
CF1 C5.21 2
CF1 C5.21 2
F 52 2
ICF1 C5.21 2_ iC1_
_C5.21 2
CF1 C5.21 2
CF1 C5.21 2
_CF1 C5.21 2
CF C5.21 2
CF1 C5.21 2
CF1 C5.21 2
F 0C5.21 2
_ OFI C5.21 2
CF1 C5.21 2
ICF1 C5.21 2
ICF1 IC5.21 2
ICF1 I0C5.21 2
IC 0C5.21 2
CF1 IC5.21 UT UT___
UT UT UT UT UT UT UT UT UT UT PT ---
VT-3 VT-3 VT-3 VT-3 PT VT-3 VT-3 PT__
PT l
PT fri
_t ___
-P IPTI fi
-~ ---
t PT PT lTt 03-069-2360 03-069-2390 03-069-2130 03-069-2140 2" SCH 80S ELBOW-TO-PIPE 2" VALVE-TO-PIPE PIPE-TO-2" SCH 80S ELBOW ELBOW-TO-2" SCH 80S PIPE i
i 03-069-2050 3" SCH 160 TEE-TO-PIPE
)3-069-2060 3" X 3" X 3" SCH 160 TEE-TO-REDUCER t3-069-2070 REDUCER-TO-3" X 3" X 3" SCH 160 TEE _
03-069-2080 3" X 2" SCH 160 REDUCER-TO-PIPE 03-069-2090 VALVE TO 2" SCH 160 PIPE
)3-069-2110 SCH 160 PIPE-TO-2" VALVE 03-069-1840 12" SCH 160 PIPE-TO-ELBOW 03-069-1850 2" SCH 160 ELBOW-TO-PIPE
=
03-069-600 4" SCH 80S PIPE-TO-ELBOW
)3-069-610 14" SCH 80S ELBOW-TO-PIPE UT UT IPT IUT IPT
--t~~-~--
I UT IPT I
UT PT____
UT P _
cjUj P_
T UT IPT _
I I
UT lPT I_
IUT LP 03-069-620 4" SCH 80S PIPE-TO-ELBOW Page 4 of 6
LIST OF CODE CLASS I AND 2. ISI EXAMINATIONS AND TESTS COMPLETED DURING UMM1 03-069-410 4" SCH 80S PIPE-TO-ELBOW 2
C Fl 03-069-420 4" SCH 80S ELBOW-TO-PIPE 1
F1 03-069-430 4" SCH 80S PIPE-TO-ELBOW F
03-069-400 4" SCH 80S ELBOW-TO-PIPE
___________2 CF1 03-069-090 4" SCH 80S PIPE-TO-ELBOW C_____
Fl 03-069-100 4" SCH 80S ELBOW-TO-PIPE 2
-CFI 03-069-110 4" SCH 80S PIPE-TO-ELBOW
__2 C~l 03-069-1 20 ___4" SCH 80S ELBOW-TO-PIPE
__2
,CF1__
03-069-130 4" SCH 80S PIPE-TO-ELBOW 2-2 CFl ___
03-0~69-140-__
4" SCH 80S ELBOW-TO-PIPE
_____2 CF1 03-069-150 4" SCH 80S PIPE-TO-ELBOW 2-2 dFl__
03-069-030 4" SCH 80S PIPE-TO-ELBOW
__2 CFI 03-069-040 4" SCH 80S EL~BOW-T-O-PIPE FI 03-069-3820 GUIDE 2_____
03-069-3910 ANCHOR STlRAP-2___
F-A __
03-069-3930 3-WAY STOP 2___
F-A___
03-069-3620 Y-STOP 2______
F-A 03-069-3700 GUIDE & Y-STOP F-A__
006370 Y-STOP
-2 F-A.
03-069-3790 j3-WAY STO
-P 2
_ FA 03-069-3220 LANCHOR STRAP 03-069-3230 ~
GUIDE
______2 F-A 03-069-3040 GUD__________
-2 FK~-A 03-069-3050 GUIDE & Y--STOP.-F A_
03-070-2370 INTEGRALLY WELDED -A-NCHOR STRAP 2
CC__
03-070-2100
_AXIAL STOP & Y-STOP WIINTEGRALLY WELDEDLUGS 2 0
-C 03-070-2110
_INTEGRALLY WELDED ANCHOR STRAP
-2 C-C _
03-070-2650 -
ANCHOR STRAP
__2 F-A 03-070i-270 INTEGRALLY WELDED -ANCHOR STRAP 2
F-A 03-070-2100 AXIAL STOP & Y-STOP 2
-F-A 03-070-2110 INTEGRALLY WELDED ANCHOR STRAP
-2__
03-073-2250 Y-STOP WIINTEGRALLY WELDED LUGS
__2 03-073-1840 8" SCH 140 PIPE-TO-PENETRATION NO. 49
__2_OF 03-073-1850 PENETRATION NO. 49-TO-B" SCH 140 PIPE
___2
- CFI 03-073-11860 8" SCH 140 PIPE-TO-ELBOW___
___2 TF 03-073-1 870 8" SCH 140 ELBOW-TO-PIPE 2
03-073-1590
__8" SCH 140 PIPE-TO-PENETRATION N.5_
2-LFI 03-073-1600 PENETRATION NO. 50-TO-8" SCH 140 PIPE 2
CFl 03-073-1610 8" SCH 140 PIPE-TO-VALVE
__2 CI__
03-073-830 8" SCH 140 PIPE-TO-VALVE 2
__C___
03-073-850 VALVE TO 8" SCH 140 PIPE
-2
__OF 103-073-860 J8" SCH 140 PIPE-TO-PENETRATION NO. 5-1 C.
,l C5.21 UT PT___
05.21 UT
-~PT 05.21 UT T_____
C5.21
-UT-PT-_
&5-.21 UTPT 0d5.2-1 T
PT Cd-.21 U
__'PT 05-.21 UTPT 05.21 UT__7T 0&5.21
-UT P
-Fl 20B VT-3 F1.2013__
VT-3 Jii.20A VT-3 Fl.20A-t
_V-30 FI-l.20A VT-3 F11.2013T-Fl.20BA VT-3 03.2013 03.20
~
PT FI.20B PT__
F1.20B1 V`T-3 Fl1.20B L
VT-3 FI1-.20B C3.2(
05.11
_ UTPT C5.11
_UT
___PT 05.11 1UT-
'T__
05.11 ut-PT___
0 5.11 UTI__UPT C5.11 UT___
PT C5.11
~
PT______
05.11 UT PT 05.11 1UT PT 0511 UT PT Page 5 of 6
LIST OF CODE CLASS I AND 2. ISI EXAMINATIONS AND TESTS COMPLETED DURING U3C13 I
l
..r
=
\\
^^
^_^
^_^
T w3-u73-a57u 03-073-880 03-073-2220 03-073-2250 03-073-2200 PENTRATION NO. 51-TO-8" SCH 140 PIPE 8" SCH 140 PIPE-TO-VALVE GUIDE & Y-STOP W/INTEGRALLY WELDED LUGS Y-STOP 2
iCF1 2
'ICF1 2
1c-2 IF-A I
I GUIDE 2
03-073-2210 03-073-2220 03-073-2240 03-075-610 03-075-590 03-075-610 SWAY STRUT 2
GUIDE & Y-STOP 2
GUIDE 2
VARIABLE SPRINGS W/INTEGRALLY WELDED LUGS 2
GUIDE &Y-STOP 2
GUIDE 2
VARIABLE SPRINGS 2
GUIDE & AXIAL STOP W/INTEGRALLY WELDED LUGS 2
GUIDE 2
03-078-950 F-A F-A F-A F-A
'F-A F-A F-A F-A
!F-A F-A L C C C5.11 05.11 C3.20 F1.20A _
F1.20A F1.20A F1.20B Fi.20A C3.20 Fi1.20B F1.20A F1.20C 03.20 F1.20A F1.20B F1.20A F1.20A F1.20A Fl_.20B C3.10 03-078-970 03-078-990 03-078-1010 03-078-1020 03-078-1030 ANCHOR GUIDE Y-STOP GUIDE 03-078-950 03-080-160 03-080-170 03-080-070 8_68_..
GUIDE & AXIAL STOP INTEGRALLY WELDED ATTACHMENT 2_
2 2-2 2
2 2
Iy T-3 VT-3 IVT-3 VT-3 PT Vr-3 VT-3
-______Vr-3 VT-3 VT-3 PT PT VT-UT
__VT-UT
-- I UT_
UT-
__I __
_ I-INTEGRALLY WELDED ATTACHMENT HEAD CIRCUMFERENTIAL WELD C3.10 2
2 TUBESHEET-TO-SHELL WELD C-A C-A 03-080-090
_TUBESHEET-TO-SHELL WELD 03-080-050 03-080-060 03-081-010 03-081-020 HEAD CIRCUMFERENTIAL WELD HEAD CIRCUMFERENTIAL WELD GIRTH WELD - FLANGE END GIRTH WELD - SHELL END 2
2 C-A C-A 0-______
C-A 01.20 C1.30 C1.30 01.20 C1.20 C1.10 01.10-2 C-A SYSTEM LEAKAGE TEST COMPLETED PROCEDURE I SYSTEM CLASS ICATEGORY S023-XVII-3.1.1 REACTOR COOLANT I
B-P S023-XVII-3.2.2 MAIN STEAM
-I r
S023-XVII-3.2.3 S023-XVII-3.2.4 S023-XVII-3.2.5 MAIN AND AUXILIARY FEEDWATER SAFETY INJECTION 2
2 2
C-H C-H C-H TEST VT-2 VT-2 VT-2 VT-2 CONTAINMENT SPRAY 2
C-H VT-2 Code CasesApplicable to third ten-year ISI interval 1) N-460 2) N481 3) N-498-1 4) N-522 Page 6 of 6
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 3
SUMMARY
REPORT 12 OF 12 7 ATTACHMENT-3 ABSTRACT AND FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY
Tuesday, March 08, 2005 Unit 3 Cycle 13 Abstract of Records of Repairs and Replacements Page I i
MO 1 02071455000 2 02081145000 3 03010410000 4 03031220000 5 03031324000 6 03031325000 7 03031326000 8 03031327000 9 03050075000 10 03101933000 11 03101987000 12 03102017000 13 03102036000 14 03102051000 15 03102055000 16 03102087000 17 03102091000 18 03102173000 19 03111593000 20 04011614000 21 04030057002 22 04030058001 23 04042285000 24 04042286000 25 04042287000 26 04042289000 27 04042290000 28 04042291000 29 04042292000 30 04042293000 31 04060225000 32 04061359000 33 04061360000 EQID 3LVO1 1 OA 3HV8160 S31208MU1 07 S31301 ME088 S31 301 ME088 S31 301 ME089 S31301ME088 S31301ME089 S31301 ME089P 3PSVO200 3PSVO201 3PSV8403 3PSV8406 3PSV841 0 3PSV841 1 3PSV8414 3PSV8415 3PSV9208 S31208MU091 S31208ML002A S32423MU055 S32423MU016 S3RCE89HOO1 S3RCE89H002 S3RCE88HOO1 S3RCE88HOO2 S3RCPO1 H001 S3RCP02HOO1 S3RCP03HOO1 S3RCP04HOO1 S31201 MU977 S31201 ML007 S31201 ML008
] 1Class 0NI5-2 III-2 04/23/04 111-2 05/27/04 111-2 02/05/04 111-2 0209/05 111-2 01/10/05 111-2 01/25/05 111-2 02/16/05 111-2 01/25/05 Ill-1 02/09/05 111-1 02/03/05 Ill-1 02/03/05 111-2 01/24/05 111-2 01124/05 111-2 01/24/05 111-2 01/24/05 111-2 01/24/05 111-2 01/24/05 111-2 01/31/05 111-2 02/10/05 111-2 05/28/04 111-2 02/24/05 111-2 02/17105 Ill-1 01/21/05 111-1 12/23/04 111-1 02/03/05 1i-1 01/31/05 Ill-1 01/21/05 Ill-1 01/25105 il-i 01/07/05 Ill-1 01/11/05 IIl-1 02/24/05 Ill-1 01/25/05 Ill-1 01/24/05 Worksum Replaced valve spindle Replaced bonnet bolting Replaced valve disc Replaced handhole cover boiling Replaced manway cover bolting Replaced secondary manway bolting Replaced manway cover bolting Replaced secondary manway bolting Replaced manway cover studs Replaced safety valve Replaced safety valve Replaced safety valve Replaced safety valve Replaced safety valve Replaced safety valve Replaced safety valve Replaced safety valve Replaced relief valve and flange studs Replaced valve bonnet Weld repaired reducer-to-nozzle weld Replaced c.s. piping and valves w/s.s. components Replaced c.s. piping and valves w/s.s. components Replaced snubber and pins Replaced snubber and pins Replaced snubber and pins Replaced snubber and pins Replaced snubber and pin Replaced snubber and pivot pins Replaced snubber and pin Replaced snubber and pin Disassemble valve (NCWD)
Replaced thermowells Replaced thermowells 34 04061361000 S31201ML009 111-1 01/24/05 Replaced thermowells
Tuesday, March 08,2005 Unit 3 Cycle 13 Abstract of Records of Repairs and Replacements Page 2 MO 35 04061362000 36 04061408000 37 04081623000 38 04090058000 39 04091549000 40 04100053000 41 04100057000 42 04100523000 43 04100717000 44 04100807000 45 04100881000 46 04100884000 47 04101032000 48 04101127000 49 04101252000 50 04101269000 51 04101288000 52 04101521001 53 04101574000 54 04101650000 55 04101721001 56 04101731000 57 04101732000 58 04101733000 59 04101734000 60 04101735000 61 04101736000 62 04101737000 63 04101738000 64 04101739000 65 04101740000 66 04101741000 67 04101742000 68 04101743000 EQID S31201ML010 S31208MU067 S31201MP003 S31301 ME088 S31208ME062 S31 101MVOO1A S31 101MVOOIA 3HV8421 S31 208MU091 S3VC0O H009B S31101MV001A S31 101MVOO1A S31201MU977 S31208MU017 S31301 ME088 S3Sf038H081 S31208MU017 3HV8421 S31301 ME088 027-17841 - BORE S32423MU017 027-17841 027-17841 027-17841 027-17841 027-17841 027-17841 027-17841 027-17841 027-17841 027-17841 027-17841 027-17841 027-17841
]Class 111-2 III-2 111-2 111-2 111-2 111-2 I11-1 III-i 111-2 111-2 111 1 111 1 111-2 III-2 111-2 III-2 111-2 111-2 111-2 111-2 111-2 11 1-2 111-1 111-2 111-1 111-1 Ill-1 I1l-I 11l1-1 Ill-I 111-1 l NIS-2 01124/05 12/23104 02)11/05 02/03/05 02124/05 02/09/05 02/09/05 02114/05 02/10105 12123/04 02/09/05 02/09105 02/24/05 02/15/05 02116/05 12/23/04 01/21/05 02/14/05 02/09/05 01/11105 02/17/05 01/11/05 01/11/05 01/11105 01/11/05 01/11/05 01/111/05 01/11/05 0111 1105 01111105 01/11/05 01/11/05 01/11/05 01/11/05 Worksum Replaced thermowells Removed/replaced body to bonnet seal weld Replaced mechanical seal cartridge Drilled holes in SG to mount temp. probe Replaced hx manway cover bolting Repaired CEDM #56 Repaired CEDM #57 Replaced valve plug and bonnet bolting Replaced valve Replaced snubber Repaired CEDM #32 Repaired CEDM #64 Reassembled valve Replaced valve disc Repaired stud hole #16 with Helicoil insert Replaced snubber Removed/reinstalled body-to-bonnet seal weld Installed helicoils in stud holes Installed helicoil in hole stud #10 Machined partial length heater sleeve Replaced valve disc Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve
Tuesday, March 08, 2005 Unit 3 Cycle 13 Abstract of Records of Repairs and Replacements Page 3 I
MO l I l
69 04101745000 027-17841 70 04101746000 027-17841 71 04101747000 027-17841 72 04101748000 027-17841 73 04101749000 027-17841 74 04101750000 027-17841 75 04101753000 027-17841 76 04101754000 027-17841 77 04101755000 027-17841 78 04101756000 027-17841 79 04101757000 027-17841 80 04101758000 027-17841 81 04101759000 027-17841 82 04101760000 027-17841 83 04101761000 027-17841 84 04101762001 027-17841 85 04101820000 S3ST001HOOI 86 04102142000 S31301ME088 87 04102506000 S31101MV001A 88 04110092000 S31201MU977 89 04110093000 S31201MU976 90 04111110000 MYCAP 91 04111958000 3HV8151 92 04111996000 3HV8151 93 95080178000 3HV8151 94 99060737000 S31219ML107 95 003-04*
027-16702 96 33068*
S31201ME087 OID
] FClassl Il-111 1 111 1 11 1-1 111-1 11 1-1 111-1 111-1 111-1 111 1 111-1 111-1 111 1 111-1 111 1 111-1 111 1 III-2 111-2 111-1 111 1 111 1 111-1 111-2 III-2 111-2 III-2 111 1 111 1 l NIS-2 01/111/05 01/11/05 01/11/05 01/11/05 01/11/05 01/11/05 01/11/05 01/11/05 01/11/05 01/11/05 01/11/05 01/11105 01/11/05 01/11/05 01I11/05 01/11/05 01/11105 02/16/05 01/25/05 02/24/05 02/15/05 12/22/04 02/11/05 02/11/05 02/11/05 01/31/05 09/23/04 02/24/05 i
Worksum Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Machined partial length heater sleeve Replaced snubber Repaired stud hole #16 with threaded insert Replaced reactor head instrument nuts Replaced and machined valve disc Machined valve disc Fabricated pressurizer heater sleeve cap Seal welded new seat ring to valve body Removed seat to body seal weld Replaced valve disc Replaced flange bolting Weed Instr. Fabricated thernowells Replaced pzr heaters and repaired heater sleeves
- Hardcopy Traveler
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by tiwl Provisions or the ASME Code Section Xi
- 1.
Owner: Southern California Edison Company 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 02/14/04 Sheet I of I Unit:
3
- 2.
Plant:
San Onofre Nuclear Generating Station P.O. Box 122, San Clemente, CA 92674-0128
- 3.
Work Performed by: Southern California Edison Company Address:
2244 Walnut Grove Avenue, Rosemead, CA 91770 Traveler: N/A MO/CWO: 02071455 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 2,1971 Edition; Summer 1973 Addenda (Spindle) ASMIE III, Class 2, 1989 Edition; No Addenda (b)
Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989 Edition; No Addenda*
- Work was completed prior to start of third 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 Stampe d
Yes/No 1-1/2" 1500#
Control 35208-1-3 N/A 3LVO1OA 1985 Yes Angle/Drag Valve Components Spindle (Plug)
Control 161716 N/A RSO-0261-02 (SB-2001 Replacement Yes Components 637, N07718)
- 7.
Description of Work:
Valve spindle was replaced during overhaul of the pressurizer level control valve in plant position 3LV01 IA.
- 8.
Tests Conducted: System Leakage Pressure Test @ NOP/NOT (ref. AR assignment 020900880-03)
[ ] Other
[ ] Exempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 '2 in. x 1 1 inc.,
(2) information in Items I through 6 on this report is included oi 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:
i___
Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board of Boiler an ses ure ssel Inspectorsl nd S tte orProvince of California, and employed by
____________of hacted the compo t
described in this Owner's Report during the period _______3_
to________
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.
Furthermore, neither the Inspector nor his employer sh 11 be liable in any manner for any personal injury or property damage or a 1oss of an kind isint rom or connected with this inspection.
fn Commissions QAI 7+
t I California Inspector's Signature Date (National Board, State, Province, and Endorsements)
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 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station Date: 04/30/04 Unit: 3 Traveler:
MO:
02081145000 San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company TypeCode Symbol Stamp: N/A
- 4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section Ill. Class 2. 1977 Ed.. No Addenda; Code Case: None (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
1989 Edition. No Addenda*
- Work initiated prior to start of third ISI interval
- 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 10" 342# Globe Valve Borg Warner 66925 N/A 3HV8160 1982 Yes All-Thread Stud 1-12 BW/1P Ht. #6055603, N N/A RSO-3388-85, SA540 B23 1985 Replacement No UNF x 7 (16)
International Code #2F84 1-12 Hex Nut (24)
BWIIY lHt. #847541, N N/A RSO-4793-85, SA194 8M 1985 Replacement No International Code #5K15 1-12 Hex Nut (8)
Flowserve H: #G5963 N/A RSO-1996-02, SA194 8M 2002 Replacement No
- 7. Description of Work:
Replaced (16) each bonnet studs and (32) each bonnet nuts with in-kind replacement bolting on the valve located in plant position 3HV8160 s/n 66925. Bonnet studs were cut from all-thread stock material.
- 8. Tests Conducted: System Functional Pressure Test Pressure: NOP Temp: N/A See: AR 020701630-03 Note:
Supplmentalsheets in the frm of lsts, sketches, or drawings may be used provided (I) size isS
)I-in. x II int (2) informatiots in Items I through 6 on this report is included on each sheet, (3) eab sheet is numobeied and the nunTer ofsheets is remcded at the top oftbis form. and (4) each sheet is initialed and dated byy the Owner or Ownets designee and the A IA
FORM NIS-2 (back)
- 9. Remarks: The replacement bolting was certified to a higher code class ASME Il-I as allowed by ASME III paragraph NCA-2 134.
(Applicable Mnufalcture,'s Data Reports 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 Xl.
repair or replacement Type Code Symbol Stamp: NIA Certificate of Authorizaton NoIA Expiration Date: N/A Signed:,
i, Supervising ASME Codes Engineer Date:
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 of Hartford. Connecticut have inspected the components described in this Owner's Report during the period tI oZ
(°2 t
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 liab in any manner for any personal injury or property damage or a loss of any kind arising from or corrcted w bsifction.
Commissions i4 $ I California 157 Inspecto s Signature National Board, State, Province, and Endorsements Date 6taS:#0 WO: 02081145000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section X1
- 1.
Owner: Southern California Edison Company 2244 Walnut Grove Avenue, Rosemcad, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128
- 3.
Work Performed by: Southern California Edison Company
- 4.
Identification of System: Chemical and Volume Control Unit 3 MO 03010410000 Rspec.: ASME SECTION Xl DATA-0020 P&ID: 40123CS03 N-5#: S3-1208-11 Type Code Symbol Stamp:
Authorization No:
Expiration Date:
NIA N/A N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 2, 1971 Edition, Summner '73 addenda (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 Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.
Board No.
Identification Built Replacement Stamped Yes/No 2" 600# Y-Type Kerotest KP27-13 N/A S31208M11M107 1976 Yes Globe Valve Disc Flowserve 5
N/A RSO-1429-00 2000 Replacement Yes I
I_
SA479-316
- 7.
Description of Work:
The disc from the valve in plant position S31208MU107 was replaced with an in-kind part during the course of valve rework to correct seat leakage.
S.
Tests Conducted: System Functional Pressure Test @ NOP and VT-2 examination.
See AR 030500738-1 NOTE:
Seppleneental seet.s in defont, of lists. sketches, or dra-ings may lo, nseed provided (1) size is B ' in. x I inc..
(2) infoninetion in I teis i tI lvrgbi 6 on this report is inchuded on tech shlie, (3) tcch sheet is nuribcr rind tlin ndieiir oi sheets is recorded ao IOic top ci tIis fuIon, and (4) cCh sire, is sniciiced and daled by lie, Onr or owner's designee arid the AIA.
FORM NIS-2 (back)
- 9.
Remarks:
The renlacement disc was certified to higher code class ASME I-I. as allowed 1v ASMP m.
13cm urL Nl)I A 111AST W11.
-1 (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLLANCE We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp: N/A Certificate of Authorization No:
N/A Signed:
Owner or Owner's Designee, Title Expiration Date:
N/A Supervising ASME Codes Engineer Date:
,20 a 5f CERTIFICATE OF INSPECTION I, the undersigned holding a valid commission issued by the National Board-o Boiler and Pressure Vessel lnriectors and the State or Province of California, and employed by _
or Jffran
,c have inspected the components described in this Owner's Report during the period to 2/2bof3i
, 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 Ma.
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 kin from or connected with this inspection.
teCommi'ssions
(,: 1
-T4
',X f
(National Board, State, Province, and Endorsements)
Date 2 9 20A
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqowed by the Provsssons of the ASME Code Section Xl
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128 Date: 02/07/05 Unit: 3 Repair/Replacement Plan: GEN-205s RI MO:
03031220000 04101574000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant
- 5. (a) Applicable Construction Code: ASME Section III. Class 1. 1971 Ed., S.'71 Addenda: Code Case: None (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition. 1996 Addenda
- 6. Identification of Components:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No Steam Generator CE 72270-2 22265 S31301ME088 1977 Yes 1"-8UN-2A x 6" ABB CE Ht. #85689 N/A RSO-2991-91 RI, SA193 N/A Installed No Handhole Stud (5)
B7 I"-8UN-2B Handhole ABB CE Ht. #11472/
N/A RSO-2249-91 /RSO-2624-N/A Installed No Stud Nut (6)
/Westinghouse
- 73240 /#1 1472 03/ RSO-2991-91, SA 193 B7 l"-8 x 1-1/2" Helicoil ABB Combustion Ht. #52546 N/A RSO-1249-93, N/A Installed No Insert Engineering SA479 Tp. 302
- 7. Description of Work:
Steam Generator Secondary Handhole cover on Steam Generator S31301 ME088 was removed and reinstalled. (5) each studs and (6) each nuts (in location # 1, #3, #5, #6, #8 (nut only), # 10) were replaced with in-kind replacement bolting. Hole location # 10 had indications of damaged threads and was overdrilled when working under MO 04100976. NCR 041001744 was generated to repair stud hole #10 using a helicoil method LAW MO 04101574 and RRP 041001714-05.
Supplementalshecs in the6rmofbsts, sketches.ordawinpmaybe used Iicd (I)size is 1 min. x I inn,(2)insinmtixm ins Item I through 6om nis wpottisicluhdedoneach sheet,(3)cih sheet is nunaeied and thenunberofsheets is rewuded atthe top of is brs and (4) eac sheet is initialed and dated byythe Ower or Ownsels designee wd the AkA
FORM NIS-2 (back)
- 9. Remarks: RoR-002-05 reconciles the replacement handhole bolting materials which were certified to ASME 111-1, 1974 Ed., W.'74 Add. (studs), and ASME III-1, 1980 Ed., W.'82 Add. (nuts).
(Applxable Manuacturees Daft Reports are avaiable on-site)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement activity conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:
Supervising ASME Codes Engineer Date: Z_
__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 HS CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period to.//4/./C, 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 rected wiyh this spection.
Commissions
- 4
- I California 1574 Inspector's Signature National Board, State, Province, and Endorsements Date__l/__0 WO: 03031220000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Secnion Xi
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770 Date:
11/19/04 Unit:
3 Traveler: N/A CWO: 03031324000
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section III. Class ]. 1971 Ed., S.'71 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 Steam Generator CE 72270-2 22265 S31301ME088 1977 Yes I 1/2"-8N-2A x 9" Westinghouse Ht. #12425 N/A RSO-0036-03. SA540 N/A Replacement No Manway Stud (3)
B24 Cl. 3 1 1/2"-8N-2B Manway ABB Combustion Ht. #M66401 N/A RSO-1244-98. SA193 B7 N/A Replaccment No Stud Nut (3)
Engineering H092, Tr. #Y12
- 7. Description of Work:
The West Secondary Manway cover on Steam Generator S3130IME088 was removed and reinstalled. (3) each studs and (3) each nuts (in location #3, #13, #16) were replaced with in-kind replacement bolting.
Supplemental sheets i die formnoflists,. sketches, ordrawings may be used provided(1) size is S 1/2 in. x II in,2)informaiion in Items I threh 6 n i bis report isinctuded on each sheet. (3) each sheet is nuinbeted and the number ofsheets is recided at the top ofthis formn and (4) each sheet is initiated and dated by the Owner or Owneis designee and the A IA.
FORM NIS-2 (back)
- 9. Remarks: None.
(Applcable Manufactetres Data Reports 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 Authorizaton No: N/A Signed:
/-Z
/ -
1 L Expiration Date: N/A Supervising ASME Codes Engineer Date:
/ /
0t 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 HSBCT of Hartford. Connectic t have inspected the components described in this Owner's Report during the period 77,7 4 to I / N t
___, 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 Jyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or cofcted withis inspection.
lt
)
Commissions A
+
California Inspector's Signature National Board, State, Province, and Endorsements Dat&
.n i1 I01 WO: 03031324000
FORM NIS-2 OW1NER'S REPORT FOR REPAIRIREPLACEMENT ACTIV7ITY As Required by the Provisions of the ASMC Code section Xl
======================__===========================================_
I.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generatint, Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 1/12/05 Unit: 3 Repair/Replacement Plan: GEN-205s Sheet I of 1
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Main Steam / 1301 MO/CWO: 03031325 Type Code Symbol StarmpN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1971 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No Steam Generator Combustion (Secondary Side)
Engineerine 72270-1 22264 S313011E089 1977 Yes Manway Studs Combustion Heat No. 40545 N/A RSO-3522-90 Installed No (12) 1'/2"-SUN-2A Engineering SA540, B24,CI.3 x9" Manway Stud (8)
Westinghouse Heat No. 12425 N/A RSO-0036-03 Installed No 1 l2 "-8UN-2A x 9" Electric, LLC SA540, B24,CI.3 Manway Nut (12)
Combustion Heat # M66401 N/A RSO-1244-98 Installed No 1'/2"-8UN-2B Engineerina H092, Tr. #Y12 SA193 B7 Manway Nut (8)
Nova Machine Heat # 73265-32-2 N/A RSO-1076-00 Installed No 1'/2"-SUN-2B Products Heat Code: RZW SA193 B7
- 7.
Description of Work:
The west secondary manway cover on S31301IME089 was removed and reinstalled to support internal inspection during the U3CI3 outage. The manway studs and nuts were inspected and (20) studs and (20) nuts were found to require replacement.
- 8.
Tests Conducted: A System Leakage Pressure Test and VT-2 examination was performed per AR assignment 040501238-7.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 12 in. x I I 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:
As permitted by RoR-025-03, manway studs, Ht. Code 40545, are certified to ASNIE III, Class 1, 1980 Edition, Winter 1982 Addenda.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASvE Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A
/9 Signed:
Owner Owner's Designee, Title Expiration Date:
N/A Date:
, 2005 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 HSBICT of Hartford. CT have inspected the components described in this Owner's Report during the period 7Z29/4 to
//X/C:5, 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 ASIM Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
4ca'Al rU Commissions California W74 4 S I
or
- i-a,, i
'fspector's Signrature I
(National Board, State, Province, and Endorsements)
Date 2 0 0 2005
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 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant Date: 02/15/05 Unit:
3 Traveler: N/A MO/CWO: 03031326000 04102142000, 04101252000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section III, Class 1, 1971 Ed., S.'71 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:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No Steam Generator CE 72270-2 22265 S31301ME088 1977 Yes I 1/2'-8N-2A x 9" Westinghouse Ht. #12425 N/A RSO-0036-03, SA540 N/A Replacement No Manway Stud (2)
B24 Cl. 3 1 1/2"-8N-2B Manway ABB Combustion Ht. fM66401 N/A RSO-!244-98, SA!93 87 N/A Rep!acement No Stud Nut (2)
Engineering H092, Tr. #Y 12 1 1/2" Helicoil Insert ABB Combustion Ht. #52546 N/A RSO-1249-93, N/A Replacement No Engineering SA479 Tp. 302 I 1/2" Threaded Insert ABB Combustion Ht. Code M57689 N/A RSO-0769-99, N/A Replacement No w/ Retaining Pin Engineering SA193 B7
- 7. Description of Work:
The East Secondary Manway cover on Steam Generator S31301 ME088 was removed and reinstalled. (2) each studs and (2) each nuts (in location #5, and # 16) were replaced with in-kind replacement bolting. Hole location # 16 had indications of stripped threads and NCR 041001316 was generated to repair stud hole #16 using a helicoil method (IAW MO 04101252 and RRP 041001316-11). The new threads in the helicoil insert were slightly off-axis and a new dispostion was generated and repaired stud hole # 16 by installing a threaded insert (LAW MO 04102142 and RRP 041001316-15).
Supplemental sheets in the thrmsof lists, sketches, or drawingsmaybe used provided (I) size is8 112 in. x 1 in., (2) infination in Items I through 6on this report isinctuded on each sheet, (3) each sheet is nurnbesed and the number ofsheets isreoo ded atthe top ofthis oirn, and (4) each sheet is initialed and dated hy the Owner or Ownes's designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: None.
(Applcable Martufacturers Data Reports are avaiable onste)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement activity conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:
SME Codes Engineer Date:
/
C' C Oiviror O~wner's D~gignee, 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 JSB T of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 712/&0 to
$Zfi05
, 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 fu n cin.
s4 t on Commissions 4
California 1I n74
'Inspector's SignattIre National Board, State, Province, and Endorsements Date 4JI it, t WO: 03031326000
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMIENT ACTIVITY As ReqlIli red hy the P rovisionIs of fit ASNIE Codz Setcion Xi I1.
Owner: Southern California Edison Company Address: 21244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nucleal Generating Station Address: P.O. Box 128, San Clemenre, CA 92672-0128 Date: 1/11105 Unit: 3 Repair/Replacernent Plan: GEN-205s Sheet I of l
- 3.
Work Performed bv: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of Svstem: Main Steam / 1301 MO/CWO: 03031327 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1971 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No Steam Generator Combustion (Secondary Side)
Engineerino 79270-1 22264 S31301ME089 1977 Yes Manway Studs (2)
Combustion Heat No. 40545 N/A RSO-3592-90 Replacement No 11/2/2"-SUJN-'A x 9" Engineering
_S___
5A540, B24.C1.3 Manway Stud (1)
Westinghouse Heat No. 12425 N/A RSO-0036-03 Replacement No I2"-SUN-2A x 9" Electric, LLC SA540, B24,CI.3 Manway Nut (2)
Combustion Heat # M66401 N/A RSO-1244-98 Replacement No 12a"-STJN-2B En ineerinr H092, Tr. #Y12 SA193 B7 Manyay Nut (1)
Nova Machine Heat # 73265-32-2 N/A RSO-1076-00 Replacement No 1W-SUN-2B Products Heat Code :RZW 7A193B7
- 7.
Description of Work:
The east secondary manway cover on S31301ME089 was removed and reinstalled to support internal inspection during the U3C13 outage. The manway studs and nuts were inspected and (3) studs and (3) nuts were found to require replacement.
S.
Tests Conducted: A System Leakage Pressure Test and VT-2 examination was performed per AR assignment 040501238-7.
NOTE:
Supplemental sheets in the form of lists. sketches, or drawings may be used provided (1) size is 8 1/2,,2 in. x I I inc.,
(2) information in liems 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: As permitted by RoR-025-03, manway studs, Ht. Code 40545, are certified to ASME III, Class 1, 1980 Edition, Winter 1982 Addenda.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
NIA Signed:
&f /
7 /
Owner or Owner's Designee, Title Expiration Date:
N/A Date:
2005 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 FISBCT of Hartford CT have inspected the components described in this Owner's Report during the period 1/2104 to I 25l005, 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 E.
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 thiispection.
Commissions California FUZZ " 4 -
.=^-or-is-ark_-^z-W^
\\
' S Inspector's Signlature I-(National Board, State, Province, and Endorsements)
Date I 1220 2005 I
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As RequWed by the Provisions of the ASME Code Section X1
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128 Date: 02/07/05 Unit:
3 Repair/Replacement Plan: GEN-205p MO:
03050075000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant
- 5. (a) Applicable Construction Code: ASME Section III, Class 1. 1971 Edition. Summer 1971 Addenda.
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity: 1995 Edition, 1996 Addenda
- 6. Identification of Components:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No Steam Generator CE 72270-1 22264 S31301ME089P 1977 Yes (Primary Side)
Manway Studs (6) 1-Energy Steel &
Ht. #96894 N/A RSO-1 144-97, SA540, N/A Installed No 1/2"-8UN-2A x 14-1/4" Supply Co.
B24, C1.3
- 7. Description of Work:
The cold leg primary manway cover on S31301ME089 was removed and reinstalled to support internal inspection during the U3C13 outage. The manway studs and nuts were inspected and (6) studs were found to require replacement. A VT-I Inspection was performed on the new replacement studs.
- 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 lirmoflists skethes. or dmawingsmaybe used provided (1) size is 8 1t2 in. x lI in., (2) inintation in Items I through 6on this eportisinciuded on each sheet,(3)eacb sheet is nunbered and the nunberofsheets is recoadedatthe top ofthis form, and (4) each sheet is initialed and dated by the Owneror Ownets designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: As permitted by RoR-025-03, manway studs, Ht.# 96894, are certified to ASME III, Class 1, 1989 Edition, No Addenda.
(Appicable Manufacturers Data Reports are avaable onsite)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement activity conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No N/A Signed:
/
Expiration Date: N/A Supervising ASME Codes Engineer Date: Z/50/05 Owner or Oi4'r'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 HSJCT of Hartford, Connecticu$have inspected the components described in this Owner's Report during the period 10/.L t4 -
to gl7e 75 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 emp
~er shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or cnctd Wit toiinspe Iion.
I e I(
YN Commissions I $
California 1574 nspector'S Signature National Board, State, Province, and Endorsements Date ; /9 /05 WO: 03050075000
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions or the ASNIE Code Section XI
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 01/13/05 Sheet 1 of I Unit:
3
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Repair/Replacemnnt Plan: ASME XI DATA - 0173
- 3.
Vtork Performed by: SoLuthern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant (1201/BBB)
MOICIAO: 03101933 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1974 Edition, No Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 6" x 8" Pressurizer Dresser Flow BU-06254 N/A 3PSVO200 1980 Removed Yes Safetv Valve Control 6" x 8" Pressurizer Dresser Flow BS-03210 N/A RSO-2074-04 1978 Installed Yes Safety V alve Control Safety Valve Combustion AAB13 N/A P/N 4231401-1979 Installed No Nozzle Engineering/
C007 (RSO2-Dresser 57)
- 7.
Description of Work: As a preventative maintenance action, the pressurizer safety valve installed in plant position 3PSV0200 was replaced with a rebuilt and tested spare valve. As part of the valve rebuild, the safety valve nozzle was replaced.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:_
Pressure:
psi Test Temp:_
Nominal Operating Pressure: X Exempt:_
Other:_
OF System Leakage Pressure Test and VT-2 Examination perfonned in accordance with procedure S023-X'VII-3.1.1.
NOTE:
Supplemental sheets in the form of lists, setchles, or drawings may be used provided (I) size is 8 1/212 in. x I I 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 I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Signed:
4Kt
?
Owner or Owner's Designee, Title Expiration Date:
N/A Date:
//2/
, 2005 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, CT 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 M.
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 thiknnspection.
\\(A vt#!
Commissions California I 674 ll $ t InpcYo Si
-gnaur Inspector's Si-nature (National Board, State, Province, and Endorsements)
Date 20 0 I 2005
- N1 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASNIE (ode Section Xl
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 01/13/05 Sheet I of 1 Unit:
3
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Repair/Replacement Plan: ASME Xl DATA - 0173
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant (1201/BBB)
'MO/CWO: 03101987 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1974 Edition, No Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 6" x 8" Pressurizer Dresser Flow BS-03209 N/A 3PSV0201 1978 Removed Yes Safety Valve Control 6" x 8" Pressurizer Dresser Flow BS-03211 N/A RSO-2074-04 1978 Installed Yes Safety Valve Control I____
- 7.
Description of Work: As a preventative maintenance action, the pressurizer safety valve installed in plant position 3PSV0201 was replaced with a refurbished and tested spare valve. As part of the valve refurbishment, the nozzle was machined to remove some minor imperfections on the tongue face. A post-machining PT examination was performed with satisfactory results.
- 8.
Tests Conducted: Hydrostatic:
Pressure:
psi Pneumatic:
Nominal Operating Pressure: X Exempt:_
Other:
Test Temp:
°F System Leakage Pressure Test and VT-2 Examination performed in accordance with procedure S023-XVII-3.1.1.
NOTE:
Supplemental sheets in the form of lists. sketches, or drawings may be used provided (I) size is 8 /in. x 11 inc.,
(2) information in Items I throngh 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, mnd (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 I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date: N/A Signed:
6_-
Date:
, 2005 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 components described in this Owner's Report during the period ?/27/04to //2i/1^5, 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 M.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Attie Commissions California f574 4 4 r Inspector's Signature (National Board, State, Province, and Endorsements)
Date -
-,2005 3
-, 2005
FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMIENT ACTIVITY As Rtequiired 1) the tProvisions oflthe ASNME Cotd SLUtim, Xl
========================================================
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onolre Nuclear Gener-ating Station Address: P.O. Box 128, San Clemente, CA 91'672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 01/17/05 Sheet I of 1 Unit:
3 Rcpair/Replacement Plan: ASIv1E XI DATA - 0187
& GEN-166 MO/CW1O: 03102017
- 4.
Identification of System: Main Steam (1301/ABB)
Type Code Symbol StarnpN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III. Class 2,1974 Edition, Summer 1974 Addenda with Code Cases 1567 and 1711.
(b)
Applicable Edition ol Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 6" x 10" Main Crosby N58737-01-0035 N/A 3PSV8403 1977 Removed Yes Steam Safety Valve 6" x 10" Main Crosby N58737-01-0010 N/A RSO-1655-04 1976 Installed Yes Steam Safety Valve 1-3/8"-SUN-Class Mackson Inc.
Heat No./Code N/A MO 02061062 N/A Installed No 3A Studs (12) 0101075 & FK7 1-3/8" Diameter Mackson Inc.
Heat No. M82952 N/A RSO-1986-03 N/A Installed No Heavy Hex Nuts (12)
- 7.
Description of Work: As a preventative maintenance action, the Main Steam safety valve installed in plant position 3PSV8403 was replaced with a refurbished and tested spare. In addition, twelve (12) inlet studs and twelve (12) inlet nuts were also replaced.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:_
Nominal Operatint Pressure: X Exempt:_ Other:_
Pressure:
psi Test Tenip:
OF System Leakage Pressure Test and VT-2 Examination was performed per AR assignment 040501238-8.
NOTE:
Supplemental sheets in the form of lists. sketches, or drawings may be used provided (1) size is S 'V in. x I I inc.,
(2) information in Items I throughi 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:
Replacement studs were certified to ASNIE III, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR-003-03.
Replacement nuts were certified to ASME III, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR-002-03.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASNIE Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Signed:
I Owner or Owner's Designee, Title Expiration Date:
N/A Date:
, 2005 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 epiployed by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period ______a__
to i//1/i 5, 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 MU.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inpection.
9..M14.
4 1n
)gU~tl.f-Commissions Californial15,74 L
VU x is A
Inspector's Signature (National Board, State, Province, and Endorsements)
Datefi,vuwt>u zA6
, 2005 (9
t.
FORM NIS-2 OWNER'S REPORT FOR REPAIRPItEPLACEMENT ACTIVITY As RIequireid by the P'rouisions oh the ASAIL Code Sectioni Xi
- 1.
OOwner: Southern California Edison Company Address: 2244 Walnut Grove AVenle, Rosemead, CA 91770
- 2.
P'lant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 01/17/05 Sheet 1 of I Unit:
3 Repair/Replacement Plan: ASME Xl DATA - 0190
& GEN-166 IOICWO: 03102036
- 4.
Identification of System: Main] Steam (1301/ABB)
Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 2, 1974 Edition, Summer 1974 Addenda with Code Cases 1567 and 1711 (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 6" x 10" Main Crosby N58737-01-0040 N/A 3PSV8406 1977 Removed Yes Steam Safety Valve 6" x 10" Main Crosby N58737-01-0009 N/A RSO-1655-04 1976 Installed Yes Steam Safety Valve 1-3/8"-8IJN-Class Mackson Inc.
Heat No./Code N/A MO 02061062 N/A Installed No 3AStuds (12) 0101075 &FK7 1-3/8" Diameter Mackson Inc.
Heat No. M82952 N/A RSO-1986-03 N/A Installed No Heavy Hex Nuts (12)
- 7.
Description of Work: As a preventative maintenance action, the Main Steam safety valve installed in plant position 3PSV8406 was replaced with a refurbished and tested spare. In addition, twelve (12) inlet studs and twelve (12) inlet nuts were also replaced.
S.
Tests Conducted: Hydrostatic:_
Pressure:
psi Pneumatic:_
Nominal Operating Pressure: X Exempt:
Other:
Test Temp:
0F System Leakage Pressure Test and VT-2 Examination was petformed per AR assignment 040501238-8.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 in. x II 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:
Replacement studs were certified to ASME III, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR-003-03.
Replacement nuts were certified to ASME III, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR-002-03.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME.Code, Section XM.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Signed:
Owner or Owner's Designee, Title Expiration Date:
N/A Date:
, 2005 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 components described in this Owner's Report during the period __/___
to _______5, 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 ASMIE Code,Section X).
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
e ~a,,Gn Commissions California 1574T t
Inspector's Signature (National Board, State, Province, and Endorsements)
Date 20a0 56 2005 I
I
I/
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMIENT ACTIVITY As Rtequiiredl bY theI Prorvision1s of tht ASNIL (odt Section Xi I.
Owner: Southern California Edison Company Address: '2144 Walnut.1 Grovt Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generatinc, Station Address: P.O. Box 128, San Clemenite, CA 92672-0128
- 3.
YWork Performed by: SoLIthernl California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 I)ate: 01/17/05 Sheet I of I Unit:
3 Repair/Replacement Plan: ASME XI DATA - 0185
& GEN-166 1O1/CWO: 03102051
- 4.
Identification of System: Main Steam (1 301/XABB)
Type Code Symbol StanipN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 2, 1974 Edition, Summer 1974 Addenda with Code Cases 1567 and 1711 (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASMIE Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 6" x 10" Main Crosby N58737-01-0026 N/A 3PSNV5410 1977 Removed Yes Steam Safety Valve 6" x 10" Main Crosby N58737-01-0017 N/A RSO-1655-04 1976 Installed Yes Steam Safety Valve 1-3/S"-SUN-Class Mackson Inc.
Heat Code FK7 N/A MO 02061611 N/A Installed No 3A Studs (12) 1-3/S" Diameter Mackson Inc.
Heat Code ALZ N/A RSO-1345-04 N/A Installed No Heavy Hex Nuts (12)
- 7.
Description of W"ork: As a preventative maintenance action, the Main Steam safety valve installed in plant position 3PSV8410 was replaced with a refurbished and tested spare. In addition, twelve (12) inlet studs and twelve (12) inlet nuts were also replaced.
S.
Tests Conducted: Hydrostatic:_
Pneumatic:_
Nominal Operatintg Pressure:X Exempt:_ Other:
Pressure:
psi Test Temp:
OF System Leakage Pressure Test and VT-2 Examination was performed per AR assignment 040501_238-9.
NOTE:
Supplemental sheets in the fomi of lists, sketches, or drawings may be used provided (]) size is 8 'A2 in. x 1 I inc.,
(2) information in Items I through 6 on this report is included on each sheet, (3) e ach shlet 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:
Replacement studs were certified to ASME III, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR-003-03.
Replacement nuts were certified to ASME III, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR-002-03.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A
?
Signed:
1*,
Owner or Owner's Designee, Title Expiration Date:
N/A Date:
, 2005 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, CT have inspected the components described in this Owner's Report during the period 8 lc*
to I/18/05, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken coiTective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
A lywl O 3ilOtYll Commissions California 154 i4 4 I
_ A, Inspector's Signature I
(National Board, State, Province, and Endorsements)
DatlL]
2005 2005
FORM NIS-2 OWNER'S REPORT FOR REI)AIRIREPLACENEN'T ACTIV'ITY' As Rm1,,ired 1)) silt Provisions ni tht: ASNIE Corde Section Xi
==========================================-_============
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128. San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 01/17/05 Sheet I of I Unit:
3 Rcpair/Replacement Plan: ASME XI DATA - 01 86
& GEN-166 MO/CW'O: 031(02055
- 4.
Identification of System: Main Steam (1301ABB)
TyJpe Code Symbol StanipN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section I1l, Class 2,1974 Edition, Summer 1974 Addenda with Code Cases 1567 and 1711 (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Cornponents:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 6" x 10" Main Crosby N58737-01-0039 N/A 3PSV8411 1977 Removed Yes Steam Safety Valve 6" x 10" Main Crosby N5S737-01-0027 N/A RSO-1655-04 1976 Installed Yes Steam Safety Valve 1-3/S"-SUN-Class Mackson Inc.
Heat Code FK7 N/A MO 02061062 N/A Installed No 3A Studs (12) 1-3/8" Diameter Mackson Inc.
Heat Code ALZ N/A RSO-1345-04 N/A Installed No Heavy Hex Nuts (12)
- 7.
Description of Work: As a preventative maintenance action, the Main Steam safety valve installed in plant position 3PSV8411 was replaced with a refurbished and tested spare. In addition, twelve (12) inlet studs and twelve (12) inlet nuts were also replaced.
- 8.
Tests Conducted: Hydrostatic:.
Pressure:
psi Pneumatic:
Nominal Operating Pressure: X Exempt:
Test Temp:
°F Other:_
System Leakage Pressure Test and VT-2 Examination was performed per AR assignment 040501238-9.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (I) size is S 'A in. x 11 inc.,
(2) information in Items I thlough 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 forim 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 studs were certified to ASME HII, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR-003-03.
Replacement nuts were certified to ASME III, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR-002-03.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASvE Code, Section Xl.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Signed:
(
=-
Owne or Owner's Designee, Title Expiration Date:
N/A Date:
, 2005 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 Emloyed by HSBCT of Hartford CT have inspected the components described in this Owner's Report during the period w
to
- 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 connected with thi inspection.
Cf C1 WVJLI 2t.r)
Commissions California 1
s lkrector's Signature (National Board, State, Province, and Endorsements)
Date 2005 2005
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACENMENT ACTIVITY As Requiresl by the Provisions of the ASMhlr Code Section XI I
Owner: Southern California Edison Company Address: 2244 Walnut Grive Avenue, Rosemead, CA 91770
- 27.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 01/17/05 Sheet I of 1 Unit:
3 Repair/Replacemenl Plan: ASMEXI DATA - 0189
& GEN-1 66 MO/CWO: 03102087
- 4.
Identification ol System: Main Steam (1301/ABB)
Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 2, 1974 Edition, Summer 1974 Addenda with Code Cases 1567 and 1711 (b)
Applicable Edition ol Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda 6
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 6" x 10 Main Crosby N58737-01-0042 N/A 3PSV8414 1977 Removed Yes Steam Safety Valve 6" x 10" Main Crosby N58737-01-0016 N/A RSO-1655-04 1976 Installed Yes Steam Safety Valve_
1-3/8"-8UN-Class Mackson Inc.
I-a= Crade Fl N/A MO 02061062 N/A Installed No 3A Studs (12) 1-3/S' Diameter Mackson Inc.
Heat No. MIS 2952 N/A RSO-1986-03 N/A Installed No Heavy Hex Nuts (12)
- 7.
Description of Work: As a preventative maintenance action, the Main Steam safety valve installed nii plant position 3PSV8414 was replaced with a refurbished and tested spare. In addition, twelve (12) inlet studs and twelve (12) inlet nuts were also replaced.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:-
Nominal Operating Pressure: X Exempt:_
Other:_
Pressure:
psi Test Tenip:
OF System Leakage Pressure Test and VT-2 Examination was performed per AR assignment 040501238-9.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is S 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 ALA.
FORM NIS-2 (back)
- 9.
Remarks:
Replacement studs were certified to ASMEE 111, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR-003-03.
Replacement nuts were certified to ASIVME III, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR-002-03.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date:
N/A Signed:
54 Date:
2005
-C-7 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 components described in this Owner's Report during the period /__4 to //a5, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XL By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this i ctin.
_L t_
_Commissions California 1574 I 4 I Inspector's Signature (National Board, State, Province, and Endorsements)
Date tut At 2005 (I-)
di
Pi FORM NIS-2 OWNER'S REPORT FOR REPAIPIREPLA CEMENT ACTIVITY As Required by ftlo Provisions of Lthe ASNIE Code Sections Xi
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generatintg Station Address: P.O. Box 12S, San Clemente, CA 92672-0129 Date: 01/17/05 Sheet I of I Unit:
3 Repair/Replacement Plan: ASME )I DATA - 0190
& GEN-166
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 MO/CNAWO: 03102091
- 4.
Identification of System: Main Steam (1301/ABB)
Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 2, 1974 Edition, Summer 1974 Addenda with Code Cases 1567 and 1711 (b)
Applicable Edition of Section Xl Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Bui]t Installed Yes/No 6" x 10" Main Crosby N58737-01-0041 N/A 3PSV8415 1977 Removed Yes Steam Safety Valve 6" x 10" Main Crosby N58737-01-0015 N/A RSO-1655-04 1976 Installed Yes Steam Safety Valve 1-3/8"-SUN-Class Mackson Inc.
Heat Code FK7 N/A MO 02061062 N/A Installed No 3A Studs (12) 1-3/8" Diameter Mackson Inc.
Heat Code ALZ N/A RSO-1345-04 N/A Installed No Heavy Hex Nuts (12)
- 7.
Description of Work: As a preventative maintenance action, the Main Steam safety valve installed in plant position 3PSV8415 was replaced with a refurbished and tested spare. In addition, twelve (12) inlet studs and twelve (12) inlet nuts were also replaced.
S.
Tests Conducted: Hydrostatic:_
Pneumatic:_
Nominal Operating Pressure: X Exempt:_
Other:_
Pressure:
psi Test Temp:
OF System Leakage Pressure Test and VT-2 Examination was performed per AR assignment 040501238-9.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is S g
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:
Replacement studs were certified to ASvE III, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR.003-03.
Replacement nuts were certified to ASME III, Class NC, 1989 Edition, No Addenda as permitted by Report of Reconciliation RoR-002-03.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No: N/A SI Signed:
, / 1 Expiration Date:
NIA Date:
" 4?
, 2005 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 FISBCT of Hartford. CT have inspected the components described in this Owner's Report during the period 8/2/4 to /;/gO5, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
524JLG Q dil aCommissions California 1514 -
ji Inspector's Signature (NationalI Board, State, Province, and Endorsements)
Date ~jltha c jl Ž200
, 2005
N FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of t(ie ASME Code Section Xi
=============================__=========================
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 01/25/05 Sheet I of I Unit:
3 Repair/Replacenment Plan: ASM XI - 0204 &
GEN-239 MO/CWO: 03102173
- 4.
Identification of System: Chemical & Volume Control (1208/BGA)Type Code Symbol StampN/A 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 Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
- 7.
Description of Work: As part of the preventative maintenance replacement of the relief valve in plant position 3PSV9208, the inlet flange studs were replaced.
- 8.
Tests Conducted: Hydrostatic:
Pneumatic:_
Nominal Operating Pressure: X Exempt:
Other:
Pressure:
psi Test Temp:
0F System leakage pressure test & VT-2 per AR 040501238-11.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 Y2 in. x 11 inc.,
(2) information in Items I throu.ghi 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 Studs certified to ASME III, Class 2, 1989 Edition, No Addenda (ref. RoR-002-03).
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Se/i Signed:
d Expiration Date:
N/A xi-Date:
/
Z
, 2005 C
6 wner 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 components described in this Owner's Report during the period to n/25/p5, ad state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with thi nspection.
t Ytxli Commissions California 1574-hJ And \\
F X
I.-
Inspector's Signature (National Board, State, Province, and Endorsements)
Date teurlL&!U 3 '1 2005 y
(N C lJ
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xi I.
Owner: Southern California Edison Company 2144 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Date: 03108104 Unit: 3 Traveler: N/A Sheet I of I
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 MO/CWAO: 04011614 Type Code Symbol StampN/A
- 4.
Identification of System: Chemical & Volume Control System Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III-NC, 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, ASMIE Name of Name of Manufacturer National Other Year Replaced, or Code Component Manufacturer Serial No.
Board No.
Identification Built Replacement Stamped Yes/No 2-1/2" x 2" Pullman Power Ht. No. IE-65 N/A Spool Piece 1977 No Concentric Products 3-VC-002-1 Reucer
- 7.
Description of Work:
The 2-1/2" NPS concentric reducer -to-nozzle original installation weld at the regenerative heat exchanger tube sheet outlet nozzle (weld "A" on isometric drawing S3-1208-ML-002) developed a leak. The weld was removed by grinding, in two phases, such that a portion of the weld was removed; a pre-weld PT examination of the weld end preparation of that removed portion was performed (ref. report no. 3PT-002-04); and re-welded the removal area. The process was repeated for the second area of original weld metal (ref. report no. 3PT-005-04). Once all original weld metal was replaced, an RT examination was performed with satisfactory results (ref. report no. 3RT-001-04).
B.
Tests Conducted: System Leakage Pressure Test @ NOP/NOT (ref. 040101536-04)
[ j Other
[ ] Exempt NOTE: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 V/
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/n (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.
repair/replacement Type Code Symbol Stamp:
N/A Certificate of Authoriz ion No:
N/A Expiration Date:
N/A Signed:
Date:
2, Z00 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 e S etat,e or Province of California, and employed by of
'al r
have inspected the compopents described in this Owner's Report during the period I/
2s
§ 1M to ~5126&-
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 ar g fr m or connected with this inspection.
AmCommissions O f California 157+
Signature (National Board, State, Province, and Endorsements)
Da 200 4-
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions or the ASMlE Code Section Xi
- 1.
Owner:
Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Service Air - 2423/KAA (ASME 111-2 portion)
Date: 01/10/05 Sheet I of I Unit:
3 Repair/Replacement Plan: 030100506-78 & GEN-239 MOI/CWO: 04030057000, 04030057001, 04030057002 Type Code Symbol Stamp:
Authorization No:
Expiration Date:
N/A N/A NIA
- 5.
(a)
Applicable Construction Code: (Globe Valve) ASME Section 111, Class 2, 1971 Edition, Summer 1973 Addenda (Pipe & Fittings) ASME Section 111, Class 2, 1974 Edition, Summer 1974 Addenda (Replacement Items) ASME Section 111, Class 2, 1977 Edition, Summer 1977 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition, 1996 Addenda 6
Identification or Cnmnnnpntz.
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 2' NPIS Piping Bechtel 3-SA-025-ID N/A S32423ML025 1981 Removed Yes 2'x 2 "x 3/4' 3000#
Bechtel Heat No. M269 N/A Part of Piping Spool 1981 Removed Yes Reducing Tee 3-SA-025-ID 2 600# Globe Valve Kerotest WOI-25 N/A S32423MU055 1979 Removed Yes 2' NPS Piping Energy & Process Heat No. A68645 N/A RSO-1370-04 2004 Installed No (2) 2 150# RF Energy & Process Heat No. 30504 N/A RSO-I 124-04 2004 Installed No Flanges 150# Spectacle Blind Energy & Process Heat No. 45181-3C N/A RSO-I 124-04 2004 Installed No (4) 5/8"x 4 - II Mackson Inc.
Heat No. M60635 N/A RSO-2064-01 N/A Installed No Flange Studs (8) 5/8 Flange Nuts Mackson Inc.
Heat No. 7307732 N/A RSO-1400-02 N/A Installed No 2 x 2' x 3/4 3000#
Energy & Process Heat No. C77 N/A RSO-1370-04 2004 Installed No Reducing Tee (3) 2 3000# 90 Dubose National Heat Code FD N/A RSO-1063-04 2002 Installed No Degree Elbows Energy Fig. 243 (CL143)
Anvil Int.
N/A N/A RSO-1005-04 2004 Installed No Pipe Strap 2 800# Globe Valve Velan/Fraamatome 041168 N/A RSO-2165-04 2004 Installed Yes ANU.
I___I
- 7.
Description of Work: In accordance with design change ECP 030100506-37, carbon steel process piping and valves, on line S32423Ml025, located outside the containment, extending from the outlet of containment penetration 21 to the outlet of containment isolation valve S32423MU055, were replaced with piping and valves constructed of stainless steel. In addition, the piping between penetration 21 and valve S32423MNU055 was modified by the installation of two flanges and a spectacle blind. The flange studs for the spectacle blind mechanical connection were cut from all-thread material. Pipe support 53-SA-025-H-003 was also installed between the spectacle blind and penetration 21.
- 8.
Tests Conducted: Hydrlostatic:_
Pneumatic:_
Nominal Operating Pressure:_
Exempt:_
Other: X Pressure:
psi Test Temp: _F A post-modification LLRT was satisfactorily performed in accordance wvith S023-3-3.51.8.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (I) size is 8 1/2 in. x II 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: Replacement globe valve was certified to ASME 111-1, 1989 Edition, No Addenda as permitted by IWA-4223 Replacement pipe was certified to ASME 111-2. 1998 Edition, 2000 Addenda as permitted by RoR-014-03 Replacement reducing tee was certified to ASME 111-2, 1998 Edition, 2000 Addenda as permitted by RoR-020-03 Replacement flanges were certified to ASME H11-2, 1989 Edition, No Addenda as permitted by RoR-005-03 Replacement blind was certified to ASME 111-2, 1989 Edition, No Addenda as permitted by RoR-013-03 Replacement flange studs were certified to ASME 111-2, 1989 Edition, No Addenda as permitted by RoR-002-03 Replacement flange nuts were certified to ASME 111-2, 1989 Edition, No Addenda as permitted by RoR-003-03 (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date:
N/A 7A?
Signed ale:
223 2005 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 of Hartford. CT have inspected the components described in this Owner's Report during the period M///14 to &//7/. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descnbed 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 a
personal injury or property damage or a loss of any kind arising from or connected with this inspection.
2 Commissions California 15T74,&
Inspectors Signature (National Board, State, Province, and Endorsements)
Date 12 4
_2005
FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions or the ASNIE Code Section XI I.
Owner:
Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performedi by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Roscmead, CA 91770
- 4.
Identification of System: Service Air - 2423/KAA (ASME 111-2 portion)
Date: 0 1/05/05 Sheet I of I Unit:
3 Repair/Replacement Plan: 030100506-79, 041001922-3 & GEN-239 MO/CWO: 04030058000, 040300580001, 04101721001 Type Code Symbol Stamp:
Authorization No:
Expiration Date:
N/A N/A N/A
- 5.
(a)
Applicable Construction Code: (Gate Valve) ASME Section III, Class 2, 1974 Edition, Summer 1975 Addenda (Check Valve) ASME Section [it, Class 2, 1971 Edition. Summer 1973 Addenda (Pipe & Fittings) ASME Section 111, Class 2. 1974 Edition, Summer 1974 Addenda (Replacement Items) ASME Section IfI, Class 2, 1977 Edition, Summer 1977 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda 6.
Idepntifitin. of Crnnmnornet Corrected.
ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 2' NPS Piping Gulf Alloy &
3-SA-025-IB & 3-N/A S32423M1.025 1979 Removed Yes Bechtel SA-025-IC 2" 800# Gate Valve Vogt Inc.
511-214605 NIA S32423MU016 1976 Removed Yes 2"x 2"x 3/4" 3000#
Bechtel Heat No. P-]45 N/A Part of Piping Spool 1979 Removed Yes Reducing Tee 3-SA-025-IC 2" 600# Check Valve Kerotest TMI-9 N/A S32423MU017 1976 Removed Yes Pipe Guide for 2" Bechtel Part No.
N/A S3-SA-025-H-OOA 1979 Removed No NPS Pipe FGD-P-89-5A I
I__
2" NPS Piping Energy & Process Hear No. A68645 N/A RSO-1281-04 2004 Installed No (2) 2' 150# RF Energy & Process Hleat No. 30504 N/A RSO-1124-04 2004 Installed No Flanges 150# Spectacle Blind Energy & Process Heat No. 45181-3C NIA RSO-t 124-04 2004 Installed No (4) 5/8'x 4 - 11 Mackson Inc.
Heat No. 614117 NIA RSO-0298-03 N/A Installed No Flange Studs (8) 5/8" Flange Nuts Mackson Inc.
Heat No. 7307732 N/A RSO-1400-02 N/A Installed No 2" 600# Check Valve Flowserve Corp.
29AZL N/A RSO-1758-04 2004 Installed Yes Valve Disc Flowserve Corp.
Mark No. M8818 N/A Per Valve 29AZL 2004 Removed Yes Valve Disc Flowserve Corp.
Heat No. M8425 N/A RSO-0746-04 N/A Installed Yes 2 x 2" x 3/4" 3000#
Dubose National Heat No. C77 N/A RSO-I 172-04 2004 Installed No Reducing Tee Energy Co.
2' 800# Gate Valve Velan Inc./
001055-2 N/A RSO-1060-04 2000 Installed Yes Framatome ANP 7
o>Io.
rer nraJsr rihrrinrnn an ainn tvn er rrri;naa 6I~
rlr A.
ueseripluon of Y[orK In accurdance wiul Uesrigil Litalge £wr ujUIUUjUo-J I, calruoi steel process piping.and vaiLVes, on tine S32423M1025, located inside the containment, extending from the outlet of containment penetration 21 to the outlet of containment isolation valve S32423MU016, were replaced with piping and valves constructed of stainless steel. In addition, the piping between penetration 21 and check valve S32423MUO 17 was modified by the installation of two flanges and a spectacle blind. The flange studs for the spectacle blind mechanical connection were cut from all-thread material. After installation of the new replacement check valve into plant position S32423MU017, the valve failed a preliminary post-installation LLRT and required rework. The valve was disassembled, the valve disc was replaced and the valve was reassembled.
- 8.
Tests Conducted: Hydrostatic:
Pneumatic:_
Nominal Operating Pressure:_
Exempt:_
Other: X Pres suure:.
nsi Test Temp:
"F A post-modification LLRT was satisfactorily performed in accordance with S023-3-3.5 1.8.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 12 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 owners designee and the AIA.
FORM NIS-2 (back)
- 9.
Remarks: Replacement check valve was certified to ASME 111-2, 1989 Edition, No Addenda as permitted by IWA-4223 Replacement gate valve was certified to ASME 111-2, 1989 Edition, No Addenda as permitted by IWA-4223 Replacement pipe was certified to ASME 111-2. 1989 Edition, No Addenda as permitted by RoR-0 14-03 Replacement reducing tee was certified to ASME 111-2, 1998 Edition, 2000 Addenda as permitted by RoR-020-03 Replacement flanges were certified to ASME 111-2, 1989 Edition, No Addenda as permitted by RoR-005-03 Replacement blind was certified to ASME 111-2, 1989 Edition. No Addenda as permitted by RoR-013-03 Replacement flange studs were certified to ASME 111-2, 1989 Edition, No Addenda as permitted by RoR-002-03 Replacement flange nuts were certified to ASME 111-2, 1989 Edition, No Addenda as permitted by RoR-003-03 (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date:
NIA Signed:
V Date:
2005 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 lCalifornia, andImployed by HSBCT of Hartford. CT have inspected the components described in this Owner's Report during the period 4to
/7/E 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 anyPr or pperty damage or a loss of any kind arising from or connected with this inspection.
c_
Commissions California I 61574 s 4' r Inspector's Signature (National Board, State, Province, and Endorsements)
Date 7/17 2005
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provnions of the ASME Code Sect=io Xl
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128 Date: 03/07/05 Unit:
3 Repair/Replacement Plan: 010801014-92 MO/CWO: 04042285000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant
- 5. (a) Applicable Construction Code: Snubber Design: ASME III, Subsection NF(Class 1). 1977 Edition. No Addenda with Owner requirements per Mini-Specification S023-409-2-10-M32: Pivot Pin Material:
ASME 11 & II-NF (Class 1). 1977 Edition (SA564. Gr. 630)
(b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition. 1996 Addenda
- 6. Identification of Components:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No Hydraulic Snubber (543 Paul Munroe PD 18593-755 N/A S3RCE89HOOI 1978 Removed Yes KIP)
Hydraulics 35-41-0167 Hydraulic Snubber (625 Lisega L03-2934 N/A RSO-2684-03, P/N 2003 Installed Yes KIP) 312350-P4 Snubber Pin Lisega P/N 2-PD35-N/A RSO-0 194-04, SA564 Tp.
N/A Installed No 00010, Tr.
630
- AI 190-3 Snubber Pin Lisega P/N 2-PD35-N/A RSO-0194-04, SA564 Tp.
N/A Installed No 0001 lTr.
630
- A1190-2
- 7. Description of Work:
Replaced the existing snubber in location S3RCE89H00 1 with a new Lisega snubber. (2) each new snubber pins were also installed and the snubber end bracket was modified in accordance with ECN A26790 and RRP 010801014-92. A VT-3 examination of the completed installation was performed with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note: Supplementalsheets in the 6brofistsskethces, crdmtwingsmaybe used Irovided (I)size isS V2 in.x Iliin.,(2)inimnation in Items I through 6on this epoetisinclidedoneach sheet, (3)aecb sheet is numbeved andthe numberofsheets is reotdeditthe top ofthis i rm, and (4) each sheet is mitialedaiad dated bythe OwnerorOwneisdesignee wd the A[A.
FORM NIS-2 (back)
- 9. Remarks: None.
(Applicable Manuddctwees Data Repots are available on-site)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement activity conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Sg or Supervising ASME Codes Engineer Date: 60/08/eS 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 9/2O fC)4 to I I C /5 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 ected with this in ection
__Commissions 4
California 1574-Inspector's Signature National Board, State, Province, and Endorsements Date
/__ _5 WO: 04042285000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requred by the Proviswons of the ASME Code Section Xl
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant Date:
10/15/04 Unit: 3 Traveler: N/A CWO: 04042286000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5. (a) Applicable Construction Code: Snubber Design: ASME IlI. Subsection NF(Class 1). 1977 Edition. No Addenda with Owner requirements per Mini-Specification S023-409-2-10-M32: Pivot Pin Material:
ASME 11 & I11-NF (Class 1), 1977 Edition (SA564. Gr. 630)
(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 Hydraulic Snubber (543 Paul Munroe PD 18593-754 N/A S3RCE89H002 1978 Replaced Yes KIP)
Hydraulics 35-41-0167 Hydraulic Snubber (625 Lisega L03-2931 N/A RSO-2684-03, P/N 2003 Replacement Yes KIP) 312350-P4 Snubber Pin Lisega P/N 2-PD35-N/A RSO-0194-04, SA564 Tp.
N/A Replacement No 00010, Tr.
630
- Al 190-3 Snubber Pin Lisega P/N 2-PD35-N/A RSO-0 194-04, SA564 Tp.
N/A Replacement No 0001 1,Tr.
630
- AI 190-2
- 7. Description of Work:
Replaced the existing snubber in location S3RCE89H002 with a new Lisega snubber. (2) each new snubber pins were also installed and the snubber end bracket was modified in accordance with ECN A26790 and RRP 010801014-93. A VT-3 examination of the completed installation was performed with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note:
Supplemental sheets in the formofists, sketches, or drawingsmaybe used provided (I) size is 8 I2 in x II in, (2)inhmation in Items I through 6 on dhis teport is includedon each sheet (3) each sheet is numnbeted and the number ofsheets is reatided at the top ofoihis sorm, and (4) each sheet is initialed and dated by the Owner or Owners designee and the AlA.
FORM NIS-2 (back)
- 9. Remarks: None.
(Appliable Manufactwures Data Reports 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 Signed:
Expiration Date: N/A Supervising ASME Codes Engineer Date:
/ Z A f
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, Connecticut have inspected the components described in this Owner's Report during the period 97Z704 to
/
lz
,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 cted with Nhs ins
- tion.
X t
ioln Commissions California /57 1
/$Z Inspector'; Signature National Board, State, Province, and Endorsements Date________
WO: 04042286000
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 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128 Date:
11/11/04 Unit:
3 Traveler: N/A CWO: 04042287000
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5. (a) Applicable Construction Code: Snubber Design: ASME III. Subsection NF(Class 1), 1977 Edition. No Addenda with Owner requirements per Mini-Specification S023-409-2-10-M32: Pivot Pin Material:
ASME II & i1T-NF (Class IV) 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:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No Hydraulic Snubber (543 Paul Munroe PD 18593-1823 N/A S3RCE88HO0I 1986 Replaced Yes KIP)
Hydraulics Hydraulic Snubber (625 Lisega L03-2939 N/A RSO-2684-03, P/N 2003 Replacement Yes KIP) 312350-P4 Snubber Pin (Blind Lisega P/N 2-PD35-N/A RSO-0194-04, SA564 Tp.
N/A Replacement No Side) 00010, Tr.
630
- Al 190-3 Snubber Pin (Rod Side)
Lisega P/N 2-PD35-N/A RSO-0194-04, SA564 Tp.
N/A Replacement No 00011,Tr.
630
- A1 190-2
- 7. Description of Work:
Replaced the existing snubber in location S3RCE88H001 with a new Lisega snubber. (2) each new snubber pins were also installed and the snubber end bracket was modified in accordance with ECN A26790 and RRP 010801014-90. A VT-3 examination of the completed installation was performed with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note:
Supplemental sheets in the ftrmoflists, sketches, or diawingsmaybe used provided (I) size is8 1/2 in. x 11 in,(2) intlimation in Items I through 6 ont iis iportis included on each sheet. (3) each sheet is numbeted asd the nufober ofsheets is recitded at the top ofth is forr, and (4) each sheet is initialed and dated by the Owner or Own ets designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: None.
(ApphicabLe Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:
l s J(
Supervising ASME Codes Engineer Date:
1/7 /S Owner or Owner's Designee, Title CERTIFICATE OF INSPECTION l, 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 HSCBT of Hartford. Conntict have inspected the components described in this Owner's Report during the period VTFo? 2/
4 to
/
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or cted with this ins ection.
i,QauimCommissions T '
California 1574 Inspectors Signatre National Board, State, Province, and Endorsements Date aloP"5 MO: 04042287000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requred by the Provisions of the ASME Code Sescton XI
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128 Date:
11/11/04 Unit:
3 Traveler: N/A CWO: 04042289000
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5. (a) Applicable Construction Code: Snubber Design: ASME II, Subsection NF(Class 1). 1977 Edition. No Addenda with Owner requirements per Mini-Specification S023409-2-1 0-M32; Pivot Pin Material:
ASME 11 & III-NF (Class I)- 1977 Edition (SA564. Gr. 630)
(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:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No Hydraulic Snubber (543 Paul Munroe PD 18593-756 N/A S3RCE88HOO2 1978 Removed Yes KIP)
Hydraulics 35-41-167 Hydraulic Snubber (625 Lisega L03-2938 N/A RSO-2684-03, P/N 2003 Installed Yes KIP) 312350-P4 Snubber Pin (Blind Lisega P/N 2-PD35-N/A RSO-0194-04, SA564 Tp.
N/A Installed No Side) 00010, Tr.
630
- Al 190-3 Snubber Pin (Rod Side)
Lisega PIN 2-PD35-N/A RSO-0194-04, SA564 Tp.
N/A Installed No 00011.Tr.
630
- AI 190-2
- 7. Description of Work:
Replaced the existing snubber in location S3RCE88HOO2 with a new Lisega snubber. (2) each new snubber pins were also installed and the snubber end bracket was modified in accordance with ECN A26790 and RRP 010801014-91. A VT-3 examination of the completed installation was performed with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note:
Supplemental sheets in the orrm of lists, sketches, or drawingsmay he used provided (1) size is 8 1/2 in. x II in., (2) in limnation in Items I through 6 on this report is included on each sheet, (3) each sheet is numbered and the nunber ofsheets is reworded atthe top ofthis tint, and (4) each sheet is initialed and dated bythe Owner or Own er's designee and the AtA.
FORM NIS-2 (back)
- 9. Remarks: None.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp: N/A Certificate of Authorizaton NoyN/A Expiration Date: N/A Signed:
/
Supervising ASME Codes Engineer Date:
/Z17 05 Owne'o-r rOwner 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 HSCRT of Hartford, Connecticut h ve inspected the components described in this Owner's Report during the periodi o
d t
o 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 empl yer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or conte ted with is inspection.
)C~t n Commissions t T California 15 74 Inspector's Signature National Board, State, Province, and Endorsements Date_
1____
MO: 04042289000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770 Date:
1/7/05 Unit: 3 Repair/Replacement Plan: 010801014-86
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant CWO: 04042290000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5. (a) Applicable Construction Code: Snubber Design: ASME III. Subsection NF(Class 1). 1977 Edition. No Addenda with Owner requirements per Mini-Specification SO23409-2-10-M32: Pivot Pin Material:
ASME II & II1-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:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No Hydraulic Snubber (826 Paul Munroe PD 16154-261 N/A S3RCPOIH00I 1978 Removed Yes KIP)
Hydraulics Hydraulic Snubber Lisega L03-2927 N/A RSO-2684-03, P/N 2003 Installed Yes (1093 KIP) 313250-P5 Snubber Pin Lisega P/N 2-PD35-N/A RSO-0 194-04, SA564 Tp.
N/A Installed No 00012, Tr.
630
- A1 190-1
- 7. Description of Work:
Replaced the existing snubber in location S3RCPO I HOO 1 with a new Lisega snubber. A new snubber pin was installed.
The snubber pivot pin was drilled and tapped in accordance with ECN A17784 and RRP 010801014-86. A VT-3 examination of the completed installation was performed with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note:
Supplementailsheets in the firmoflists, skethes, or drawingsmay be used provided (I) size iS m2 in. x 11 iin (2) inriintion in Iterms I throg 6on bis reportis included on each sheet, (3) each sheet is nunbered and the number ofsheets is remided at the top ofth is Ibrr and (4) each sheet is initialed aid detd by the Owner or Owner's designee aid the A LA
FORM NIS-2 (back)
- 9. Remarks: None.
(Applkable Manufactuer's Date Reports axe avarilabe on-site)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement activity conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A
//
Expiration Date: N/A Supervising ASME Codes Engineer Date:
//
t/35^
Signed:
Ownefror Owner' 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 BSECT pf !3artford. Connecticut Pave inspected the components described in this Owner's Report during the period,
/1 l at to 1l ID 105
- 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 corvcted tjt7thi spection.
- 95) 1St inl Commissions tX$LCalifornia 1574
'Inspecior's Sigtfature National Board, State, Province, and Endorsements Dateadn S1, 1. Af WO: 04Ad290000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Pmrovions of the ASME Code Section Xl
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770 Date: 1/3/05 Unit: 3 Repair/Replacement Plan: 010801014-87
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant CWO: 04042291000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5. (a) Applicable Construction Code: Snubber Design: ASME III, Subsection NF(Class 1). 1977 Edition. No Addenda with Owner requirements ner Mini-Snecification S023-409-2-10-M32: 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:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No Hydraulic Snubber 826 Paul Munroe PD16154-260 N/A S3RCP02H001 1978 Removed No KIP (inc. Pivot pin)
Hydraulics Hydraulic Snubber 1093 Lisega 03617173-6 (LO3-N/A RSO-2684-03 2003 Installed No KIP 2930)
Pivot Pin (5" diam. X Lisega Ht. #412992 NIA RSO-0194-04 2003 Installed No 22-3/8w)
- 7. Description of Work:
Replaced the existing snubber in location S3RCP02H00I with a new Lisega snubber. A new snubber pin was installed.
The snubber pivot pin was drilled and tapped in accordance with ECN A17784 and RRP 010801014-87. A VT-3 examination of the completed installation was performed with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Nete:
Suppiementalsheets infetrmofists, sketches,ordmwingsmaybe vsedprovided(I)urzeis 112 uinm.x1in,(2)inIra iin liums I thro 6on diis poxtisinchdedoneach iseet,(3)eth sheetis nunbeed andthenunmerofdseets is recoided atthetop of tis im, and (4) erchsheetis iidedasd dated bythe OwnererOwnedsdssigneemd theALK
FORM NIS-2 (back)
- 9. Remarks: None.
(Aplicable MaNUI urees Dato Reports are valable onsite)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement activity conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Expiration Date: N/A Signed:
4;A LX--_--
SupervisingASME Codes Engineer Date:
Owner ot'-Ormees 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 H§B T pf Hartford. Connecticut have inspected the components described in this Owner's Report during the period -2121 0It 11 to 125105
, 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 enployer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or V nhectedr ythisnsection.
Cd pti Commission t
1 California 1 7 Inspector's Sigdature National Board, State, Province, and Endorsements Date 1_____5______
I I
WO: 04A4221tOW
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requined by the Provisons of the ASME Code Section Xl
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770 Date:
10/21/04 Unit:
3 Repair/Replacement Plan: 010801014-88
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant CWO: 04042292000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5. (a) Applicable Construction Code: Snubber Design: ASME III. Subsection NF(Class 1). 1977 Edition. No Addenda with Owner requirements ner Mini-Snecification S023-409-2-10-M32: Pivot Pin Material:
ASME II & I11-NP (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:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No Hydraulic Snubber (826 Paul Munroe PD 16154-262 N/A S3RCP03H00 1978 Removed Yes KIP)
Hydraulics Hydraulic Snubber Lisega L03-2922 N/A RSO-2684-03, P/N 2003 Installed Yes (1093 KIP) 313250-P5 Snubber Pin Lisega P/N 2-PD35-N/A RSO-0194-04, SA564 Tp.
N/A Installed No 00012, Tr.
630
- Al 190-1
- 7. Description of Work:
Replaced the existing snubber in location S3RCP03H00I with a new Lisega snubber. A new snubber pin was installed.
The snubber pivot pin was drilled and tapped in accordance with ECN A17784 and RRP 010801014-88. A VT-3 examination of the completed installation was performed with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note:
Supplemental sbeeis inthde fbrmofigsft sim~hes, o adotwngsmay be tued prouded (1) size his 112 in. xI I in., (2) inkmrnatiom in lons I throu~gh 6 on his wport isincidd onceach meet. (3) cawb shet.i nmbneted and the numbter ofsnects is recoided at te top ofhis, linn, and (4) esch sbeetis initaledanud dard by the Onr orOwnefs designee d the AtA.
FORM NIS-2 (back)
- 9. Remarks: None.
(APPlable Manuxactures Data Reports are Cible ow-ite)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement activity conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Signed:
.V Xe Expiration Date: N/A Supervising ASME Codes Engineer Date:
/ Z
/ 0 Y Owner r Ownes 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 Connecocut have inspected the components described in this Owner's Report during the period M I 0ro to /4 I ID l0 4 and state that to the best of my knowledge and belief, the Owner has peiformid 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 yer shall be lile in any manner for any personal injury or property damage or a loss of any kind arising from or this inspection.
Commissions
' 1 t I California 1574 spetr's Sigature National Board, State, Province, and Endorsements Date (
c 23, loc-WO: 04042290
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requved by the Provistons of the ASME Code Section Xl
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770 Date:
115105 Unit: 3 Repair/Replacement Plan: 010801014-89
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant CWO: 04042293000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5. (a) Applicable Construction Code: Snubber Design: ASME III. Subsection NF(Class 1). 1977 Edition. No Addenda with Owner reauirements per Mini-Specification S023-409-2-10-M32: Pivot Pin Material:
ASME II & III-NF (Class 1), 1977 Edition (SA564. Gr. 630)
(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:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No Hydraulic Snubber (826 Paul Munroe PD 16154-259 N/A S3RCP04H00I 1978 Removed Yes KIP)
Hydraulics Hydraulic Snubber Lisega L03-2928 N/A RSO-2684-03, P/N 2003 Installed Yes (1093 KIP) 313250-P5 Snubber Pin Lisega P/N 2-PD35-N/A RSO-0194-04, SA564 Tp.
N/A Installed No 00012, Tr.
630
- Al 190-1
- 7. Description of Work:
Replaced the existing snubber in location S3RCPO4H00 I with a new Lisega snubber. A new snubber pin was installed.
The snubber pivot pin was drilled and tapped in accordance with ECN A17784 and RRP 010801014-89. A VT-3 examination of the completed installation was performed with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note: Supemnentlsheels -inbe Ibmnof s. skethes, or dwingsmaybe used provided (I) size is S 12 in. x11 in. (2) inrnatina in Ite=s 1 thnough 6-s his eportisinclided on each sheet, (3) each sheet is numbneed andthe number ofsheets is rewoaedatthe top oftis form; and (4) each sheet is iitialed and ded bythe Owner t Ownefs designee and the AIL
FORM NIS-2 (back)
- 9. Remarks: None.
(Appcable Mandcturai Dat Reports are avahible on-sae)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement activity conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Signed: Z-e-Expiration Date: N/A Supervising ASME Codes Engineer Date:
z
/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 HSBCT of Hartford, Conne ctic t have inspected the components described In this Owner's Report during the period AIRM to.1./ 2.o 5 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 e
shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or co n
edw isinection.
L4I if I
Commissions P I California 1574 Inspectors Signature National Board, State, Province, and Endorsements Date 11IQ-5 WO: 04042291000
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant (1201/BBB)
Date: 01/26/05 Sheet I of 1 Unit:
3 Repair/Replacement Plan: ASME Xl - 0252 &
040901831-18 MO/CWO: 04060225000,04110092000 &
04101032000 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1974 Edition, No Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 4" 1515# Swing Anchor/Darling E3247-2-4 N/A S31201MIU977 1984 Corrected Yes Check Valve Valve Disc Anchor/Darling S/N 10; Heat No.
N/A From Valve N/A Removed No 42246 E3247-2-4 Valve Disc Anchor/Darling S/N 19; Heat No.
N/A RSO-1593-87 N/A Corrected &
No 636130 Installed
- 7.
Description of Work: Per MO 04060225 the check valve in plant position S31201MU977 was disassembled, inspected and cleaned. The valve disc was found to be not seated properly. The original valve disc was removed and replaced with a new disc which was machined per ECP 040901831-6/PIC A31374 and MO 04110092. The machined surface was subjected to a PT examination (ref. report 3PT-091-04) with satisfactory results. The valve was reassembled with the newly machined disc per MO 04101032.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:
Nominal Operating Pressure: X Exempt:_ Other:_
Pressure:
psi Test Temp:
OF System leakage pressure test and VT-2 examination in accordance with procedure S023-XVII-3.1.1.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (I) size is 8 V2 in. x II 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:
N/A (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASvE Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No: N/A I
Sivned:
Expiration Date:
N/A Date:
/2 C, 2005 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 emplpyed by H BCT of Hartford, CT have inspected the components described in this Owner's Report during the period 1/2-/V4 to 24
,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 3G.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this pection.
h~n<h Commissions California 1574 il r
Inspector's Signature (National Board, State, Province, and Endorsements)
Date 2004 2005
FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACENENT ACTIVITY As Required by tile Provisionis or the ASME Code Section Xl I.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 1/13/05 Sheet 1 of I Unit:
3 Repair/Replacement Plan: 040200429-39
- 3.
Work Performed by: Southem California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant (1201/BBB)
MO/CWO: 04061359 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Sumruner 1972 Addenda and Code Case N-474-1 (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No RCS Cold Leg Combustion 505-01 N/A S31201ML007 1978 Yes Loop 2A Engineering RCS Loop 2A Weed N17010 N/A 3TE9178-1 2002 Removed No Thermowell Instrument Co.
RCS Loop 2A Weed N18571 N/A RSO-2130-04 2004 Installed No Therrnowell Instrument Co.
RCS Loop 2A Weed N15761 N/A 3TE9178-3 2002 Removed No Thermowell Instrument Co.
RCS Loop 2A Weed N18580 N/A RSO-2130-04 2004 Installed No Thermnowell Instrument Co.
RCS Loop 2A Weed N17023 N/A 3TE01 1 IY1 /
2002 Removed No Thennowell Instrument Co.
3TE09Y1 Y1 RCS Loop 2A Weed N18552 N/A RSO-2130-04 2004 Installed No Thermowell Instrument Co. I
- 7.
Description of Work: Thermowells located in plant instrument locations 3TE9178-1, 3TE9178-3 and 3TE01 1 1Y1/091 lYl were replaced with modified length therrnowells in accordance with engineering design change ECP 040200422-17.
All welding and NDE were performed in accordance with weld record WR3-04-31 I.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:_
Nominal Operating Pressure: X Exempt:
Other:_
Pressure:
psi Test Temp:
OF System Leakage Pressure Test & VT-2 Examination per Procedure S023-XVII-3. 1.1 NOTE:
Supplemental sheets in the forn of lists, sketches, or drawings may be used provided (I) size is o Y2 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:
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
NIA Signed:
,f Expiration Date:
N/A Date:
, 2005 Owner or bwner'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 components described in this Owner's Report during the period 9 /6/DM to /2h,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 )a.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this 'spection.
C 4,10&Ives Comnmissions California I5741 2
Inspector's Signature (National Board, State, Province, and Endorsements)
Date 2005 la5 2005
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Retquired by the Provisions or (ihe ASNIE Code Section Xi
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- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Oncoire Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 1/13105 Sheet 1 of I Unit:
3 Repair/Replacement Plan: 040204T2241
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant (1201/BBB)
MO/CWO: 04061360 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1972 Addenda and Code Case N-474-1 (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No RCS Cold Leg Combustion 505-04 N/A S31201ML008 1978 Yes Loop 2A Engineering RCS Loop 2A Weed N13229 N/A 3TE9179-1 1999 Removed No Thermowell Instrument Co.
RCS Loop 2A Weed N18563 N/A RSO-2130-04 2004 Installed No Thermowell Instrument Co.C RCS Loop 2A Weed N17020 N/A 3TE9179-3 2002 Removed No Thermowell Instrument Co.
RCS Loop 2A Weed N18575 N/A RSO-2130-04 2004 Installed No Thermowell Instrument Co.
RCS Loop 2A Weed N17024 N/A 3TE0125-1/
2002 Removed No Thermowell Instrument Co.
3TE092O-;
RCS Loop 2A Weed N18567 N/A RSO-2130-04 2 2004 Installed No Thermowell Instrument Co. I
- 7.
Description of Work: Thermowells located in plant instrument locations 3TE9179-1, 3TE9179-3 and 3TE0125-1/3TE0925-1 were replaced with modified length thermowells in accordance with engineering design change ECP 040200422-17.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:_
Nominal Operating Pressure: X Exempt:_ Other:_
Pressure:
psi Test Temp:
OF System Leakage Pressure Test & VT-2 Examination per Procedure S023-XVII-3.1.1 NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is S 1,1/2 in. x I1 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:
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section M.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date:
N/A Signed:
7X>_
Date:
2005 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 of Hartford, CT have inspected the components described in this Owner's Report during the period 5
to I/i I fo5, 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 X.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this spection.
____I Commissions California 1674 4 I Inspector's Signature (National Board, State, Province, and Endorsements)
Date AUtlU t1 A4
, 2005
V FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVTITY As Required by the Provisions of the ASME Code Section XI
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generatino Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 1/13/05 Sheet 1 of I Unit:
3 Repair/Replacement Plan: 040200422-42
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant (1201/BBB)
MO/CWO: 04061361 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1972 Addenda and Code Case N-474-l (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No RCS Cold Leg Combustion 504-01 N/A S31201ML009 1978 Yes Loop 1B Engineering RCS Loop lB Weed N17025 N/A 3TE9178-2 2002 Removed No Thermowell Instrument Co.
RCS Loop lB Weed N18578 N/A RSO-2130-04 2004 Installed No Thermowell Instrument Co.
RCS Loop lB Weed N13228 N/A 3TE9178-4 1999 Removed No Thermowell Instrument Co.
RCS Loop lB Weed N18581 N/A RSO-2130-04 2004 Installed No Thermowell Instrument Co.
RCS Loop 1B Weed N17013 N/A 3TE0115-2/
2002 Removed No Therrnowell Instrument Co.
3TE0915-2 RCS Loop 1B Weed N18564 N/A RSO-2130-04 2004 Installed No Thermowell Instrument Co. I
- 7.
Description of Work: Thermowells located in plant instrument locations 3TE9178-2, 3TE9178-4 and 3TE0115-2/3TE0915-2 were replaced with modified length thermowells in accordance with engineering design change ECP 040200422-17.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:_
Nominal Operating Pressure: X Exempt:
Other:
Pressure:
psi Test Temp:
OF System Leakage Pressure Test & VT-2 Examination per Procedure S023-XWII-3.1.1 NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is
/2 in. x ] ]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 Owtner or owner's designee and the AlA.
FORM NIS-2 (back)
- 9.
Remarks:
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Signed:
/
Owner or Owner's Designee, Title Expiration Date:
N/A Date:
_, 2005 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 components described in this Owner's Report during the period.
/Q5L to //a6
, 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 XN.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
'41 'V a4 2 Cnonmissions California 4
61 4 1
,,l
^
ax A
W V-i' i
i Inspector's Signature I
(National Board, State, Province, and Endorsements)
Date 20I054 2005
FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
= = = = = = = = = = _ = = = = = = = = =
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- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 1/13/05 Sheet 1 of 1
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant (1201/BBB)
Unit:
3 Repair/Replacement Plan: 040200422-43 XMO/CWO: 04061362 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Sunmner 1972 Addenda and Code Case N-474-1 (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Cornponent Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No RCS Cold Leg Combustion 504-04 N/A S31201MLO1O 1978 Yes Loop 2B Engineering RCS Loop 2B Weed N15760 N/A 3TE9179-2 2001 Removed No Thermowell Instrument Co.
RCS Loop 2B Weed N18566 N/A RSO-2130-04 2004 Installed No Thermowell Instrument Co.
RCS Loop 2B Weed N15756 N/A 3TE9179-4 2001 Removed No Thermowell Instrument Co.
RCS Loop 2B Weed N18577 N/A RSO-2130-04 2004 Installed No Thernowell Instrument Co.
RCS Loop 2B Weed N17019 N/A 3TE0121-Y21 2002 Removed No Thermowell Instrument Co.
3TE0921-Y2 RCS Loop 2B Weed Ni 8574 N/A RSO-2130-04 2004 Installed No Thermowell Instrument Co.
- 7.
Description of Work: Thermowells located in plant instrument locations 3TE9179-2, 3TE9179-4 and 3T'E0121-Y2/3TE0921-Y2 were replaced with modified length thermowells in accordance with engineering design change ECP 040200422-17.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:_
Nominal Operating Pressure: X Exempt:_ Other:_
Pressure:
psi Test Ternp:
OF System Leakage Pressure Test & VT-2 Examination per Procedure S023-XVII-3.1.1 NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is S 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:
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date:
N/A Signed:
g Date:
, 2005 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 components described in this Owner's Report during the period q1 I to I2//a5,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
g > > 9 6 Commissions California t 574 4 kI Inspector's Signature (National Board, State, Province, and Endorsements)
Date6 2AllJ 64
, 2005 C)J
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Chemical and Volume Control Date:
11/19/04 Unit: 3 Traveler: N/A MO:
04061408000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section III. Class I (NB). 1971 Ed., S.'73 Addenda and design specification SO23-408-1.
(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 2" 1513# Y-Type Check BW/IP 97ZV 1146 N/A S31208MU067 1998 Repaired Yes Valve International
- 7. Description of Work:
Reinstalled the body-to-bonnet seal weld for discharge check valve (s/n 97ZV 1146) located in plant position S31208MU067 in accordance with weld record WR3-04-148 and RRP 040600932-11. NDE examination 3PT-010-04 was performed on the completed seal weld with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note:
Supplemental sheets in the formoflists. sketches. or drawings maybe used provided (I) size is 8 I2 in. x I in., (2)inbnmtion in Items I through 6on this report is included oneach sheet, (3)esch sheet is numnbered andthe number ofsheets is remledatthe top ofihis irintnad (4) eachshcets isinitialedand dated bythe Owner or Ownet's designee and theA AM
FORM NIS-2 (back)
- 9. Remarks: This is a Class 1 valve installed in a Class 2 (NC) application.
(Applicable Manuficturas Data Reports ar available on-site)
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: N/A Expiration Date: N/A Signed:
71
/l4I Supervising ASME Codes Engineer Date: / L/Z d/ f Ownier or Oves 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 qf Hzrtford Connectiezt haye inspected the components described in this Owner's Report during the period 1/?'/C4 to 7
/O/A/0
.F and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or conn ted wi inspecion.
Commissions California I14 I t lnspector's Signature National Board, State, Province, and Endorsements Date IC 95L z31CD 4
., A k
A....
WO: 04081408000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section )a
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128 Date: 01/07/05 Unit: 3 Repair/Replacement Plan: GEN-206 MO:
04081623000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Reactor Coolant
- 5. (a) Applicable Construction Code: ASME Section III. Class 1. 1980 Edition. Summer 1982 Addenda: Code Case: None (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity: 1995 Edition. 1996 Addenda
- 6. Identification of Components:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No 36" Reactor Coolant Byron Jackson 701-N-0561 N/A S31201MP003 1978 Yes Pump RCP Pump Mechanical Bingham 1659057-12 1220 RSO-2100-88, S023-1988 Removed Yes Seal Willamette CART-#26 RCP Pump Mechanical Bingham 1659057-2 1173 RSO-2779-86, S023-1986 Installed Yes Seal Willamette CART-#23, Rebuilt on 02041358
- 7. Description of Work:
The RCP seal cartridge was replaced with a spare which had been rebuilt in accordance with the SONGS rebuild program.
The removed seal cartridge was placed into the rebuild program.
- 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 fIrniofi sts, sketches, or drawings may be used provided (1) size is S 112 in. x II in, (2) in liamtion an Items I through 6 on this report is inchided on each sheet, (3) cwh sheet is nunbered and the number ofsheets is remsidedatthe top ofthisi orn, and (4) cacb sheet is initialed and dated bythe Owneror Ownees designee and the AL.
FORM NIS-2 (back)
- 9. Remarks: None.
(Applicable Manufactures Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authoriz ton No:
Expiration Date: N/A Signed: (
/
SupervisingASMECodesEngineer Date:
/ /
)
/
C5 or OwAwef 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 USCBT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period WZ3104 to 1Z 0*
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 ted with this
'ection.
t tt s
)
Commissions I it California 1574 Inspector's Signature National Board, State, Province, and Endorsements Date 9 11 05 MO: 04081623000
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions or the ASME Code Section XI
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- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 1/11/05 Sheet I ofI Unit: 3 Repair/Replacement Plan: 020900211-20
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Main Steam / 1301 MO/CWO: 04090058 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Surmrner 1971 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No Steam Generator Combustion 72270-2 22265 S31301ME088 1977 Repaired Yes (Secondarv Side)
EngineeringI I__
_______I
- 7.
Description of Work:
Four (4) holes 10-24 x 1/2" deep were drilled in the secondary side of the Steam Generator to allow the mounting of a temperature probe.
- 8.
Tests Conducted: System Leakage Pressure Test not required for this work scope.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 V2 in. x 1] 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:
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date: N/A Signed:
Date: / /(
, 2005 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 of Hartford, CT have inspected the components described in this Owner's Report during the period IO/4!I# to f/l/°5, 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 M.
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 nspection 6
S~t A nCommissions California t *37 4 r Inspector's Signature (National Board, State, Province, and Endorsements)
Date 2003 2005
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 01/31/05 Sheet 1 of 1 Unit:
3 Repair/Replacement Plan: ASME XI - 0586, GEN-239 & 040901363-5 MO/CWO: 04091549000
- 4.
Identification of System: Chemical & Volume Control (1208/BGA)Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 2, 1974 Edition, No Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 1 -R-6 Horizontal Ametec 78828 10783 S31208lE062 1977 Corrected Yes Heat Exchanger Whitlock Mfg.
C o._
1"-8 x 8-1/2" All Nova Machine Heat No. 69463 N/A RSO-0604-00 N/A Removed No Thread Studs (28)
Products 1"-8 x 8-1/2" All Nova Machine Heat No. 721108 N/A RSO-0050-01 N/A Installed No Thread Studs (28)
Products 1"-8 Heavy Hex Allied Nut & Heat No. 090309 N/A RSO-1237-95 N/A Removed No Nuts (56)
Bolt Co.
1"-8 Heavy Hex Nova Machine Heat No. 8990206; N/A RSO-2201-00; N/A Installed No Nuts (56)
Products Heat No. 7240626 1 RSO-1362-04
- 7.
Description of Work: The letdown heat exchanger manway cover studs (28 each) and nuts (56 each) were replaced in-kind. The studs were fabricated from all-thread material in accordance with Repair/Replacement Plan GEN-239.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:_
Nominal Operating Pressure: X Exempt:_ Other:_
Pressure:
psi Test Temp:
OF System Leakage Test & VT-2 per 040901363-11.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (I) size is 8 V2 in. x II 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:
Replacement studs were certified to ASME III, Class 2, 1989 Edition, No Addenda per RoR-004-03.
Replacement nuts were certified to ASME III, Class 2, 1989 Edition, No Addenda per RoR-003-03.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASM4E Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Signed:
Owner or Owner's Designee, Title Expiration Date:
N/A Date:
Sa
, 2005 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 components described in this Owner's Report during the period to 2/25/, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
C\\tLO)W X t&~l-n Commissions California 11574 I -r Inspector's Signature (National Board, State, Province, and Endorsements)
Date I44u'lLa ;4 2005 0
FORM NIS-2 OWNER'S REPORT FOR REPAIRREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
- 1.
Owner: Southern California Edison Company Date: 12/30/2004 Sheet 1 of 1 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Unit:
3
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Repair/Replacement Plan: 041000794-10
- 3.
Work Performed by: Southern California Edison Company MO/CWO: 04100053 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Type Code Symbol StampN/A
- 4.
Identification of System: Reactor Coolant System Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1971 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda and Code Case N-416-2 (reference AR 041001773-7)
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No Reactor Vessel Combustion 72170 22001 S31101MV001A, 1977 Repaired Yes Closure Head Engineering CEDM #56
- 7.
Description of Work:
The Reactor Head Inspection performed during the Unit 3, Cycle 13 Refueling Outage identified a flaw on CEDM #56.
Westinghouse/PCI were contracted to perform the inspection and any required repairs. The flaw details and repair steps are documented on Westinghouse NDE Report CONO-3-OHO1-056-01 and Edison NCR 041000794-3. The NCR disposition directed that the flaw be imbedded by overlaying the surface of the J-groove weld and O.D. of the CEDM Nozzle with an INCONEL (ERNiCrFe-7) weld deposit. The interface between the original F-number 43 deposit in the J-groove weld and the A-number 8 stainless steel cladding was identified by Ferrite testing. Physical markings were made on the surface of the A-number 8 cladding
/2" beyond the A8/143 interface to establish the outer boundary of the overlay repair weld deposit to ensure complete coverage of the original INCONEL weld deposit. In process repairs were performed per PCI NCR-03-01. The final surface of the repair weld overlay was PT examined and found to be acceptable (reference: PCI NDE Reports No. PT-56-1 and PT-56-1R). This repair was performed in accordance with the repair documents listed below.
NCR: 041000794-3 Relief Request: ISI-3-8, Request To Use Alternative To ASME Code Rules For The Embedded Flaw Repair Process Relief Request: ISI-3-13, Request To Use Alternative To ASME Code Rules For The Embedded Flaw Repair Process Westinghouse Repair Procedure: MRS-SSP-1583, Rev. 3 (Edison Doc. No. S023-XXVII-4.113, Rev 1, TCN 1-1)
PCI Quality Assurance Traveler: QAT-56, Rev 2 PCI Weld Process Traveler: WPT-56-J PCI Weld Process Traveler: WPT-56-OD PCI Welding Procedure Specification: 843/52 MC-GTAW, Rev. 6 (Edison Doc. No. S023-XXVII-4.89, Rev. 2)
PCI Welding Procedure Specification: 43 MC-GTAW, Rev. 4 (Edison Doc. No. S023-XXVII-4.97, Rev. 0)
PCI Liquid Penetrant Examination Procedure: GQP-9.7, Rev. 10 (Edison Doc. No. S023-XXVII-4.95, Rev 3, TCN 3-1)
Closure Head Assy Dwg: S023-901-215-2
- 8.
Tests Conducted: A System Leakage Test @ NOP/NOT and VT-2 Examination performed per procedure S023-XVII-3.1.1 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.
FORM NIS-2 (back)
- 9.
Remarks:
None (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section M.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date:
N/A Signed:
/
_Date:
/ /
,2005 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,mpjoyed by H BCT of Hartford, CT have inspected the components described in this Owner's Report during the period 10/ 7/C5to /
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 X.
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 Inpspection.[
) 1ectI On C If4 Y
Commissions California 1574 h L
Inspector's Signature (National Board, State, Province, and Endorsements)
Date
, 2005 RxHead cedm#56.NIS-2.wpd
FORM NIS-2 OWNER'S REPORT FOR REPAIRREPLACEMENT ACTIVITY As Required by the Provisions or the ASME Code Section Xl
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 1/03/2005 Sheet I of 1 Unit:
3 Repair/Replacement Plan: 041000682-4
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant System MO/CWO: 04100057 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1971 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda and Code Case N416-2 (reference AR 041001773-7)
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No Reactor Vessel Combustion 72170 22001 S3110 1MV001A, 1977 Repaired Yes Closure Head Engineering CEDM #57
- 7.
Description of Work:
The Reactor Head Inspection performed during the Unit 3, Cycle 13 Refueling Outage identified a flaw on CEDM #57.
Westinghouse/PCI were contracted to perform the inspection and any required repairs. The flaw details and repair steps are documented on Westinghouse NDE Report CONO-3-OHOI-057-01 and Edison NCR 041000682-1. The NCR disposition directed that the flaw be imbedded by overlaying the surface of the J-groove weld and O.D. of the CEDM Nozzle with an INCONEL (ERNiCrFe-7) weld deposit. The interface between the original F-number 43 deposit in the J-groove weld and the A-number 8 stainless steel cladding was identified by Ferrite testing. Physical markings were made on the surface of the A-number 8 cladding 1/2" beyond the A8/F43 interface to establish the outer boundary of the overlay repair weld deposit to ensure complete coverage of the original INCONEL weld deposit. In process repairs were performed per PCI NCR-03-01. The final surface of the repair weld overlay was PT examined and found to be acceptable (reference: PCI NDE Reports No. PT-57-1 and PT-57-IR). This repair was performed in accordance with the repair documents listed below.
NCR: 041000682-1 Relief Request: ISI-3-8, Request To Use Alternative To ASME Code Rules For The Embedded Flaw Repair Process Westinghouse Repair Procedure: IRS-SSP-1583, Rev. 3 (Edison Doc. No. S023-XXVTI4.113, Rev 1, TCN 1-1)
PCI Quality Assurance Traveler: QAT-57, Rev 2 PCI Weld Process Traveler: WPT-57-J PCI Weld Process Traveler: WPT-57-OD PCI Welding Procedure Specification: 843/52 MC-GTAW, Rev. 6 (Edison Doc. No. S023-XXVII-4.89, Rev. 2)
PCI Welding Procedure Specification: 43 MC-GTAW, Rev. 4 (Edison Doc. No. S023-XXVII-4.97, Rev. 0)
PCI Liquid Penetrant Examination Procedure: GQP-9.7, Rev. 10 (Edison Doc. No. S023-XXVf-4.95, Rev 3, TCN 3-1)
Closure Head Assy Dwg: S023-901-215-2
- 8.
Tests Conducted: A System Leakage Test @ NOP/NOT and VT-2 Examination performed per procedure S023-XVII-3.1.1 NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 'A in. x 1 1 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:
None (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date: N/A Signed:
Date:
/
, 2005 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 components described in this Owner's Report during the period a/1nD 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 M.
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 thi n Commissions California 1574 Inspector's Signature (National Board, State, Province, and Endorsements)
Date __9_
2005 RxHead cedm#57.NIS-2.wpd
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqotred by the Provisions orlhe ASME Code Section XI
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station Date: 02/01/05 Unit: 3 Repair/Replacement Plan: 041002204-1 1, GEN-239, ASME SECTION XI DATA-0142 MO:
04100523000 04101521001 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A 3.
4.
San Clemente, California 92674-0128 Work Performed by: Southern California Edison Company Identification of System: Main Steam
- 5. (a) Applicable Construction Code ASME Section III, Class 2, 1974 Edition, Summer 1974 Addenda
- 5. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements:
1995 Edition. 1996 Addenda
- 6. Identification of Components:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer Serial National Other Identification Removed, or Code No.
Board Year Installed Stamped No.
Built Yes/No 8" x 12" 900# Drag Valve CCI 18447-3-4 N/A 3HV8421 1980 Corrected Yes Valve Plug CCt S/N M934950-2, Ht.
N/A RSO-0859-97 (MO 1997 Removed Yes
- F2318 95110418)
Valve Plug CCI SIN 2, Ht. #8080095 N/A RSO-1375-99, SA182 Ft 1 1990 Installed Yes 1-3/8" All Thread Studs (14) Mackson, Inc Ht. #680S086, Ht.
NIA RSO-0563-01, SA193 B7 N/A Installed No Code AlF 1-3/8"-8 Heavy Hex Nut Mackson, Inc Ht. #M82952, Ht.
N/A RSO-1345-04, SA194 Gr.7 N/A Installed No (14)
Code ALZ 1 3/8" Helicoil Insert (4)
Emhart Teknologies Control #35674-1 N/A TRSO-2642-04-01,SA479 NIA Installed No Tp. 304
- 7. Description of Work:
During valve overhaul on MO 04100523, the valve plug and bonnet bolting required replacement and were replaced with in-kind replacements (14 each bonnet studs were cut to 8" lengths from all-thread stock with the required markings transferred to the cut pieces). While removing the existing bonnet studs from the valve body, 4 of the 14 studs were removed with extreme difficulty and in the process, the threads on these 4 stud holes were severely galled and damaged through the entire thread depth and all the way around. MO 04101521001 installed 4 each helicoil threaded inserts in accordance with NCR 041002204 and ECP 041002204-4.
Supplemental sheets in the formof lists, sketches, or diawings tay be used provided (t) size is S In-in. x lI int, (2) inlrination in Items I through 6 on this report is included on each sheet, (3) each sheet is nunibered and the number ofsheets is reooided at the top ofthis 6irm, and (4) each sheet is initiated and dated by the Owner or Owitefs designee and the AIA.
FORM NIS-2 (back)
- 9. Remarks: RoR-002-03 reconciles the replacement studs which were certified to ASME III-2(NC), 1989 Ed. No Addenda. RoR-0 12-03 reconciles the replacement nuts which were certified to ASME I11-2(NC), 1989 Ed. No Addenda.
(Appbcable Manuacturer's Data Repons ae awaiLable ow-sac)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement activity conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: Y/A Expiration Date: N/A Signed:
,o X
Supervising ASME Codes Engineer Date:
Owner or Own&s Designee, Title Z///O!;7 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 if Hartford Connecticut have inspected the components described in this Owner's Report during the period l.)
ito 9/14 /
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 aninations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his em lpyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or spection Commissions 8 ii California 1574 Inspector's Si National Board, State, Province, and Endorsements Date 4 J 141 05 WO: 04100523000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128 Date: 03/07/05 Unit: 3 Repair/Replacement Plan: 031101002-05 MO/CWO: 04100717000 03111593000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Chemical and Volume Control
- 5. (a) Applicable Construction Code: (Valve) ASME Section III. Class 2. 1971 Edition, Summer 1973 Addenda (Installation) ASME Section III. Class 2. 1974 Edition. Summer 1974 Addenda (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity: 1995 Edition. 1996 Addenda
- 6. Identification of Components:
Corrected, ASME Name of Component Name of Manufacturer Manufacturer National Other Identification Year Removed, or Code Serial No.
Board Built Installed Stamped No.
Yes/No 2" 1500# Y-Type Globe Kerotest DAP14-21 N/A S31208MU091 1982 Corrected &
Yes Valve Removed Valve Bonnet for 2" Kerotest/McWillia Mark No. ACAP N/A N/A 1982 Removed No 1500# Y-Type Globe ms Forge Valve Valve Bonnet for 2" Kerotest P.O. #6N223002, N/A RSO-I 819-93 N/A Installed &
No 1500# Y-Type Globe Item # I Removed Valve 2" 1500# Y-Type Globe Kerotest AFH4-22 N/A RSO-5736-84 1984 Installed Yes Valve
- 7. Description of Work:
Valve in plant position S3 1208MU09 1 showed evidence of a dry boric acid leak and was disassembled, refurbished and reassembled with a replacement bonnet (MO 03111593). After refurbishment, the valve was subsequently removed and replaced in-kind (MO 04100717). The pipe ends of the existing piping were re-beveled and PT examined (report 3PT-079-
- 04) prior to installation of the replacement valve. The completed installation welds were RT examined (report 3RT-07 I -
04). Note: The removed valve was scrapped per B & C supervisor Mike Price.
Supplemental sheets in the innoffists, sketches, or dmawings maybe used provided (I) size isl S/W in. x t I in., (2) inkxmation in Item I through 6 on this seprtisinchlded oneach sheet, (3) each sheet is numbered and the number ofsheets is recoded at the top ofthiis fonn, and (4) eash sheet is intialedand dated bythe Owner or Ownet's designee asd the A[A
FORM NIS-2 (back)
- 9. Remarks: None.
(Applicable MNufacturs Data Reports are available on-ste)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair/Replacement activity conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorizaton No: N/A Signed Owner or Owner's Designee, Title Expiration Date: N/A Supervising ASME Codes Engineer Date:
16/,<
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 Califoria. and employed by HSBCT of Hartford Connecticut have inspected the components described in this Owner's Report during the period tg7 Dq to J 11Di&5
, 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 7
1e ti7on.
Commissions t4 I T California 1574 Inspector's Signature National Board, State, Province, and Endorsements Date 313'5 WO: 04100717000
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128
- 3. Work Performed by: Southern California Edison Company
- 4. Identification of System: Chemical and Volume Control Date:
12/02/04 Unit:
3 Traveler. N/A MO:
04100807000 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section Ins. Class 2-NF. 1974 Ed.. S.'74 Add. and Specification S023-409-02 (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.
YesNo PSA 3/4-2.5" Pacific Scientific 105 N/A S3-VC-001-H-009B 1987 Replaced No Mechanical Snubber PSA 3/4-2.5" Pacific Scientific 106 N/A RSO-0786-91, p/n 1990 Replacement No Mechanical Snubber 1801033-07
- 7. Description of Work:
The mechanical snubber was replaced with an in-kind replacement. The snubber assembly was visually examined (VT-3) after installation with satisfactory results. The removed snubber was placed into the snubber rebuild program.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note:
Supplemental sheets in the lSrmoflists, sketches, or diavwings maybe used provided (I) size is I/2 in. x II in, (2) inirmation in Items I through 6on this upiot is included oneach seet, (3) each sheet is mnmbered andthe numberofsheets is remsded atthe top ofdiis form, and (4) each sheet is initialedand dated bythe Owner or Owneis designee and the ALA.
FORM NIS-2 (back)
- 9. Remarks: The replacement snubber was certified to a higher code class ASME E1l-l as allowed by ASME III paragraph NCA-2134.
(Applicable Manufactiuer's Data Reports 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 Authorizaton No: N/A Signed:
Expiration Date: N/A Supervising ASME Codes Engineer Date:
Lo Y/
0 0<vner 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 H BC o artford. Connecticut have inspected the components described in this Owner's Report during the period Il 1&JQt to -J
/lO /
I Q 04...
, and state that to the best of my knowledge and belief, the Owner has prformed examinations and taken cdrrective 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 emser shall be liable iany manner for any personal injury or property damage or a loss of any kind arising from or Alrted i
Commissions California I 57 6 -T sp-ecto's"SigniaturT -
N National Board, State, Province, and Endorsements Date>Lem~r M O WO: 04100807000
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
=
=
=
=
=
=
=
_= _
=
- -===============__============_==-
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 12/30/2004 Sheet 1 of 1 Unit:
3 Repair/Replacement Plan: 041001088-6
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant System MOICWO: 04100881 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1971 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda and Code Case N-416-2 (reference AR 041001773-7)
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No Reactor Vessel Combustion 72170 22001 S31101MV001A, 1977 Repaired Yes Closure Head Engineering I
_I ICEDM #32 1 _
- 7.
Description of Work:
The Reactor Head Inspection performed during the Unit 3, Cycle 13 Refueling Outage identified a flaw on CEDM #32.
Westinghouse/PCI were contracted to perform the inspection and any required repairs. The flaw details and repair steps are documented on Westinghouse NDE Report CONO-3-OHOI-032-01 and Edison NCR 041001088-1. The NCR disposition directed that the flaw be imbedded by overlaying the surface of the J-groove weld and O.D. of the CEDM Nozzle with an INCONEL (ERNiCrFe-7) weld deposit. The interface between the original F-number 43 deposit in the J-groove weld and the A-number 8 stainless steel cladding was identified by Ferrite testing. Physical markings were made on the surface of the A-number 8 cladding 1/2" beyond the A8/F43 interface to establish the outer boundary of the overlay repair weld deposit to ensure complete coverage of the original INCONEL weld deposit. The final surface of the repair weld overlay was PT examined and found to be acceptable (reference: PCI NDE Report No. PT-32-1). This repair was performed in accordance with the repair documents listed below.
NCR: 041001088-1 Relief Request: ISI-3-8, Request To Use Alternative To ASME Code Rules For The Embedded Flaw Repair Process Westinghouse Repair Procedure: MRS-SSP-1583, Rev. 3 (Edison Doc. No. S023-XXVII-4.113, Rev I, TCN 1-1)
PCI Quality Assurance Traveler: QAT-32, Rev 2 PCI Weld Process Traveler: WPT-32-J PCI Weld Process Traveler: WPT-32-OD PCI Welding Procedure Specification: 843/52 MC-GTAW, Rev. 6 (Edison Doc. No. S023-XXVII-4.89, Rev. 2)
PCI Welding Procedure Specification: 43 MC-GTAW, Rev. 4 (Edison Doc. No. S023-XXVII-4.97, Rev. 0)
PCI Liquid Penetrant Examination Procedure: GQP-9.7, Rev. 10 (Edison Doc. No. S023-XXV1I-4.95, Rev 3, TCN 3-1)
Closure Head Assy Dwg: S023-901-215-2
- 8.
Tests Conducted: A System Leakage Test @ NOPINOT and VT-2 Examination performed per procedure S023-XVII-3.1.1 NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 1/2 in. x I l 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:
None (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Signed:
Owner or Owner's Designee, Title Expiration Date: N/A Date:
//'
, 2005 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 components described in this Owner's Report during the period i~ii4 to 2/9I6 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 M.
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 thons Ci i 1 Comnmissions California 1574 -4 I
Inspector's Signature DatesLLLL 9
(National Board, State, Province, and Endorsements)
, 200 5 RxHead cedm#32.NIS-2.wpd
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 1/03/2005 Sheet 1 of 1 Unit:
3 Repair/Replacement Plan: 041001090-6
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant System MO/CWO: 04100884 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1971 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda and Code Case N-416-2 (reference AR 041001773-7)
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No Reactor Vessel Combustion 72170 22001 S31101MV001A, 1977 Repaired Yes Closure Head Engineering J
_CEDM
- 64 1
- 7.
Description of Work:
The Reactor Head Inspection performed during the Unit 3, Cycle 13 Refueling Outage identified a flaw on CEDM #64.
Westinghouse/PCI were contracted to perform the inspection and any required repairs. The flaw details and repair steps are documented on Westinghouse NDE Report CONO-3-OH01-064-01 and Edison NCR 041001090-2. The NCR disposition directed that the flaw be imbedded by overlaying the surface of the J-groove weld and O.D. of the CEDM Nozzle with an INCONEL (ERNiCrFe-7) weld deposit. The interface between the original F-number 43 deposit in the J-groove weld and the A-number 8 stainless steel cladding was identified by Ferrite testing. Physical markings were made on the surface of the A-number 8 cladding
'2" beyond the A8/F43 interface to establish the outer boundary of the overlay repair weld deposit to ensure complete coverage of the original INCONEL weld deposit. The final surface of the repair weld overlay was PT examined and found to be acceptable (reference: PCI NDE Report No. PT-64-1). This repair was performed in accordance with the repair documents listed below.
NCR: 041001090-2 Relief Request: IS1-3-8, Request To Use Alternative To ASME Code Rules For The Embedded Flaw Repair Process Westinghouse Repair Procedure: MRS-SSP-1583, Rev. 3 (Edison Doc. No. S023-XXVII-4.113, Rev 1, TCN 1-1)
PCI Quality Assurance Traveler: QAT-64, Rev 2 PCI Weld Process Traveler: WPT-64-J PCI Weld Process Traveler: WPT-64-OD PCI Welding Procedure Specification: 843/52 MC-GTAW, Rev. 6 (Edison Doc. No. S023-XXVII-4.89, Rev. 2)
PCI Welding Procedure Specification: 43 MC-GTAW, Rev. 4 (Edison Doc. No. S023-XXVII-4.97, Rev. 0)
PCI Liquid Penetrant Examination Procedure: GQP-9.7, Rev. 10 (Edison Doc. No. S023-XXVU-4.95, Rev 3, TCN 3-1)
Closure Head Assy Dwg: S023-901-215-2
- 8.
Tests Conducted: A System Leakage Test @ NOP/NOT and VT-2 Examination performed per procedure S023-XVII-3.1.1 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.
FORM NIS-2 (back)
- 9.
Remarks:
None (Applicable Manufacturers Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date:
N/A Signed: 4d.Afeuirh/
eAJYC er-Lor Date: d M
,2005 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 components described in this Owner's Report during the period ItLik to 2_9_05_, 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 M.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this,iRspection.
LO jk
~ 2 f
Commissions California 1574 4A d I Inspector's Signature (National Board, State, Province, and Endorsements)
Date 3/8
, 2005 RxHead cedm#64.NIS-2.wpd
FORM NIS.2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions or the ASME Code Section XI
=
=
=
=
=
=
=
_-=
o-=-
-
=
-= -
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 01/27/05 Sheet 1 of 1 Unit:
3 Repair/Replacement Plan: ASME XI - 0593
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Chemical & Volume Control (1208)
MO/CWO: 04101127 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1973 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 2" 1513# Y-Type Flowserve E-029P-1-2 N/A S31208MU017 1999 Corrected Yes Check Valve Corp.
Valve Disc for Y-Flowserve Heat No. 331059 N/A With Valve N/A Removed No Type Check Valve Corp.
E-029P-1-2 Valve Disc for Y-BW/IP SIN 5 N/A RSO-1576-98 1999 Installed No Type Check Valve International Heat No. B5697_
- 7.
Description of Work: Check valve installed in plant position S31208MU017 was disassembled for internal inspection.
- 8.
Tests Conducted: Hydrostatic:-
Pneumatic:_
Nominal Operating Pressure: X Exempt:_ Other:_
Pressure:
psi Test Temp:
OF System Leakage Pressure Test & VT-2 Examination per 041001320-11.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (I) 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.
FORM NIS-2 (back)
- 9.
Remarks:
N/A (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date:
N/A Signed:
4 Date:
2005 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 components described in this Owner's Report during the period iotI0 A
to 1
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with thii*
Commissions California l574-41 Inspector's Signature (National Board, State, Province, and Endorsements)
Date rutoru 15 2005 0
/
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions oftthe ASME Code Section Xl
- 1. Owner:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770
- 2. Plant:
San Onofre Nuclear Generating Station San Clemente, California 92674-0128 Date:
11/11/04 Unit: 3 Traveler: N/A MO:
04101269000 Type Code Symbol Stamp: N/A
- 3. Work Performed by: Southern California Edison Company Authorization No:
N/A
- 4. Identification of System: Safety Injection and Shutdown Cooling Expiration Date:
N/A
- 5. (a) Applicable Construction Code: ASME Section III. Class 2-NE. 1974 Edition, S.'74 Add.. Specification S023-409-02 (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 Mechanical Snubber Pacific Scientific 331 N/A S3-SJ,038-H-081 1980 Replaced Yes PSA 3-10 Mechanical Snubber Pacific Scientific 542 N/A RSO-2416-85, p/n 1985 Replacement Yes PSA 3-10 1801106-07
- 7. Description of Work:
Replaced snubber S3-SI-038-H-081 with an in-kind replacement snubber in accordance with RRP 041001445-2. A VT-3 examination was performed on the installed snubber assembly with satisfactory results.
- 8. Tests Conducted: N/A Pressure: N/A Temp: N/A Note:
Supplementalsleets in the 6imofists, sketches.eo duvwingsmaybe used provided (1) size isS 312 in, xl I in, (2)infsrmtion in Items I trough 6,o this repot isincluded oneach sheet, (3) each sheet is numbeted and the nunmer ofsheets is recided atthe top ofthis Jbrm, and (4) each sheet is initialedand dated by the Ownerair Ownefs designee and the AIA
FORM NIS-2 (back)
- 9. Remarks: The replacement snubber was certified to a higher code class ASME Il-1NF as allowed by ASME III paragraph NCA-2134.
(Applicabe Manauictws DaMa Report are avWilable o-se)
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 ).
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:
/
(; ' /
Owner or Own-er'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. Connecticut have inspected the components described in this Owner's Report during the period.
lo l 64 to 12 / lo 104 X and state that to the best of my knowledge and belief, the Owner has performed examinations and en corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XM.
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 connr ted with thi -ispectij o.
AYUi Commissions California1514 4 t" spector's Slignature National Board, State, Province, and Endorsements I
WO: 04101269000
V/
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions or the ASME Code Section XI
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 01/05/05 Sheet I of 1 Unit:
3
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Repair/Replacement Plan: 041001320-07
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Chemical & Volume Control (1208)
MO/CWO: 04101288 Type Code Symbol StampNIA Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section m, Class 1, 1971 Edition, Summer 1973 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 2" 1513# Y-Type Flowserve E-029P-1-2 N/A S31208MU017 1999 Yes Check Valve Corp.
I I
I I
I
- 7.
Description of Work: Check valve installed in plant position S31208MU017 was disassembled for internal inspection.
The valve is designed with a body-to-bonnet seal weld which was removed and reinstalled. The completed seal weld was PT examined with satisfactory results.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:_
Nominal Operating Pressure:_
Exempt: X Other:
Pressure:
psi Test Temp:
0F Seal welds are exempted from pressure testing per IWA-4540(b)(8).
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (I) size is 8 t in. x II 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 I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XM.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date:
N/A Signed:
Date:
//e
,2005 Own "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 components described in this Owner's Report during the period joklIA to I:2ij 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 any kind arising from or connected with this on.
A A s n
Commissions California a67
+ dt Inspector's Signature (National Board, State, Province, and Endorsements)
Date M1fl Yw JJ1 a
, 2005 (5
FORM NIS-2 OWNTER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
=
=
=
-= -= -=
=
=
_ _
=
= =
=
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant System Date: 12/16/2004 Sheet 1 of 3 Unit:
3 Repair/Replacement Plan: RRP 006a-04, Rev 1 RRP 006b-04, Rev I MO/CWO: 04101650 000, 04101731 000 thru 04101743 000 (inclusive), 04101745 000 thru 04101750 000 (inclusive), 04101753 000 thru 04101761 000 (inclusive) and 04101762001 Type Code Symbol Stamp: N/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a) Applicable Construction Code: ASME Section m, Class 1, 1971 Edition, Summer 1971 Addenda (design), ASME Section III, Class 1, 1998 Edition, No Addenda, Code Case N-474-1 (material)
(b) Applicable Edition of Section XI Utilized for Repairs/Replacement Activity: 1995 Edition; 1996 Addenda r
ss__vv
__v1__
r A____
__v_
A_
s A_
_w_
A _
s a_
v A_
__v_
- 6.
Identification of Components Repaired or e placed and Replacement Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No Partial Length Edison See Supplemental N/A 027-17841 N/A See Description No Pressurizer Heater Page of Work below Sleeves (29 each)
- 7.
Description of Work: Twenty-nine partial length heater sleeves were machined from SB-1 66, alloy N06690 bar stock.
The thermally treated bar stock was purchased to the requirements of Edison Specification S023-411-56 and was certified as meeting ASME HI, NB (Class 1), 1989 Edition, No Addenda. Seventeen of the sleeves were from Heat/Lot Number NX0643HGI/136518 and the remaining 12 were from Heat/Lot: NX3189HK/1 1.
The bar stock was cut into rough lengths by Edison and sent out to a machining vendor for gundrilling the bores.
The gundrilled pieces were then sent to another vendor for finish machining of the bore using the electro-chemical machining (ECM) process. The final machining of the sleeve lengths and O.D.'s were performed by Edison after the vendor machining.
The 17 pieces of Heat/Lot NX0643HG1/136518 had previously been cut to length and gundrilled per M.O. 98021269 and Purchase Order 6F628020. The other 12 pieces were cut to length by M.O. 04101650 and sent out for gundrilling per Purchase Order 6F6T4006. After the gundrilling all 29 pieces were sent to the ECM vendor for bore finishing per Purchase Order 6F5T4007.
After the completion of all machining, the external surfaces and accessible internal surfaces of each fabricated sleeve was examined by the PT method using the acceptance criteria of ASME m, NB-2546. The Supplemental Sheet lists the NDE Report Numbers that documented each examination in addition to the Serial Numbers, fabrication M.O.'s, Heat/Lot Numbers, final dimensions and installed vessel penetration location for each fabricated sleeve.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:_
Nominal Operating Pressure:_
Exempt:_ Other: X Pressure:
N/A psi Test Temp:
N/A OF Note: Pressure testing will be performed per the replacement sleeve installation documents NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (I) 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.
FORM NIS-2 (back)
- 9.
Remarks: The heater sleeves fabricated in this work scope were for installation in the Unit 3 Pressurizer (S31201ME087). Installation is documented on a separate NIS-2 Form.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the rules of the ASvE Code, Section Xl.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date:
N/A
/
-pe&rverop oett///t Signe Date: 43/,O
, 2005 Owne 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 HSBCT of Hartford. CT have inspected the components described in this Owner's Report during the period 1 025/OD4 to 1/ 10/05, 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 ASMIE Code, Section )a.
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 conij ted with this inspe tion.
JMI tlfG o
Commissions California 1674-11 I
Inspector's Signature Date k.
g (National Board, State, Province, and Endorsements) 2005
SUPPLEMENTAL SHEET TO NIS-2 FORM
- 1.
Owner: Southern California Edison Company Date: 12/16/2004 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Sheet 2 of 3 Unit:
3 Repair/Replacement Plan: RRP 006a-04, Rev I RRP 006b-04, Rev I
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 MO/CWO: 04101650 000, 04101731 000 thru
- 3.
Work Performed by: Southern California Edison Company 04101743 000 (inclusive), 04101745 000 thru Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 04101750 000 (inclusive), 04101753 000 thru 04101761 000 (inclusive) and 04101762001
- 4.
Identification of System: Reactor Coolant System
- 5.
(a) Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1971 Addenda (design),
ASME Section III, Class 1, 1998 Edition, No Addenda, Code Case N-474-1 (material)
(b) Applicable Edition of Section XI Utilized for Repairs/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components Repaired or Re laced and Replacement Components:
Pen No Serial No RSO No Heat No Lot No Length O.D.
I.D.
NDE Report note 1 note 2 note 3 note 3 Al 04101762 1685-97 NX0643HGI 136518 10-1/8 1.663 1.285 3PT-113-04 A2 04101732 1685-97 NX0643HG1 136518 10-1/8 1.663 1.287 3PT-090-04 A3 04101731 1685-97 NX0643HG1 136518 10 1.662 1.285 3PT-088-04 A4 04101739 1685-97 NX0643HG1 136518 10 1.664 1.288 3PT-084-04 B 1 04101740 1685-97 NX0643HGI 136518 10-1/16 1.663 1.288 3PT-087-04 B2 04101741 1685-97 NX0643HGI 136518 10-1/8 1.659 1.287 3PT-081-04 C1 04101733 1685-97 NX0643HGI 136518 9-13/16 1.661 1.288 3PT-086-04 C2 04101734 1685-97 NX0643HG1 136518 10 1.663 1.288 3PT-089-04 C3 04101735 1685-97 NX0643HG1.
136518 10-1/32 1.663 1.288 3PT-085-04 C4 04101759 1685-97 NX0643HG1 136518 9-13/16 1.662 1.287 3PT-082-04 D 1 04101736 1685-97 NX0643HG1 136518 10-7/16 1.661 1.288 3PT-098-04 D2 04101737 1685-97 NX0643HGI 136518 10-11/32 1.662 1.288 3PT-095-04 D3 04101738 1685-97 NX0643HG1 136518 10-5/16 1.662 1.288 3PT-083-04 D4 04101753 1685-97 NX0643HG1 136518 10-5/16 1.660 1.287 3PT-109-04 E 1 04101754 1778-03 NX3189HK 11 10-5/16 1.660 1.287 3PT-100-04 E2 04101749 1778-03 NX3189HK 11 10-5/16 1.658 1.287 3PT-104-04 F2 04101748 1685-97 NX0643HG1 136518 10-5/16 1.660 1.287 3PT-108-04 F3 04101747 1778-03 NX3189HK 11 10-7/8 1.659 1.286 3PT-107-04 F4 04101746 1778-03 NX3189HK 11 10-7/8 1.663 1.284 3PT-102-04 Notes:
- 1. Partial length heater sleeve previously installed in pen. F1 during repairs conducted in April 1999 on CWO 99032274
- 2. The Serial Numbers listed above are derived from the first 8 digits of the Maintenance Order Number used to fabricate the Replacement Heater Sleeve. Revision 000 of all M.O.'s apply except for 04101762 which was revision 001.
- 3. Values listed have been rounded to three digits; Where a range as listed on the M.O., only the larger value is shown.
J~~&'/8/0S-/c/5
SUPPLEMENTAL SHEET TO NIS-2 FORM Sheet 3 of 3
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant: San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant System Date: 12/16/2004 Unit:
3 Repair/Replacement Plan: RRP 006a-04, Rev 1 RRP 006b-04, Rev I MO/CWO: 04101650 000, 04101731 000 thru 04101743 000 (inclusive), 04101745 000 thru 04101750 000 (inclusive), 04101753 000 thru 04101761 000 (inclusive), 04101762001
- 5.
(a) Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Sunmmer 1971 Addenda (design),
ASME Section II1, Class 1, 1998 Edition, No Addenda, Code Case N-474-1 (material)
(b) Applicable Edition of Section XI Utilized for Repairs/Replacement Activity: 1995 Edition; 1996 Addenda 6.
Identifki.atinn of CnmnOnpntq Renaired or Renlaced and Renlarement Comnonentq:
Pen No Serial No RSO No Heat No Lot No Length O.D.
LD.
NDE Report note 1 note 2 note 3 note 3 GI 04101755 1778-03 NX3189HK 11 10-15/16 1.662 1.287 3PT-097-04 G2 04101745 1778-03 NX3189HK 11 11 1.661 1.285 3PT-103-04 G3 04101757 1685-97 NX0643HG1 136518 10-1/8 1.659 1.287 3PT-094-04 G4 04101742 1778-03 NX3189HK 11 11-1/16 1.660 1.285 3PT-105-04 HI 04101756 1778-03 NX3189HK 11 11-3/16 1.659 1.287 3PT-101-04 H2 04101750 1685-97 NX0643HG1 136518 11-1/4 1.660 1.285 3PT-111-04 H3 04101758 1778-03 NX3189HK 1 1 11-1/2 1.661 1.287 3PT-096-04 H4 04101760 1778-03 NX3189HK 11 11-5/16 1.659 1.287 3PT-099-04 31 04101743 1778-03 NX3189HK 1 1 12 1.722 1.287 3PT-110-04 J2 04101761 1778-03 NX3189HK 11 12 1.658 1.287 3PT-106-04 Notes:
- 1. Partial length heater sleeve previously installed in pen. F1 during repairs conducted in April 1999 on CWO 99032274
- 2. The Serial Numbers listed above are derived from the first 8 digits of the Maintenance Order Number used to fabricate the Replacement Heater Sleeve. Revision 000 of all M.O.'s apply except for 04101762 which was revision 001.
- 3. Values listed have been rounded to three digits; Where a range was listed on the M.O., only the larger value is shown.
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
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- 1.
Owner: Southern California Edison Company 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Date: 01/03/05 Unit:
3 Traveler: N/A Sheet 1 of 1
- 3.
Work Performed by: Southern California Edison Company Address:
2244 Walnut Grove Avenue, Rosemead, CA 91770 MO/CWO: 04101820 Type Code Symbol StampN/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 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 PSA 100-6" Pacific Serial No. 525 N/A S3STOOI00H 1
1978 Replaced No Mechanical Scientific Snubber PSA 100-6" Pacific Serial No. 2385 N/A RSO-2688-88 1988 Replacement No Mechanical Scientific Snubber
- 7.
Description of Work:
The mechanical snubber located in plant position S3ST00lH001 was replaced in-kind. Prior to installation, the replacement snubber was functionally tested in accordance with procedures S023-I-2.39 and S0123-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.
[ ] 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:
Replacement snubber is certified to ASME III, Class 1-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 repair/replacement activity conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Signed:
Expiration Date:
N/A Date:
/
/(
_, 2005 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 cmponents described in this Owner's Report during the period l
to t\\/hq4O 5
, and state that to the best of my knowledge and belief, {he 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 f1 be liable in any manner for any personal injury or property damage or a loss of any kind a om or connected with this inspection.
_I_
Commissions N
t 1
California 15 cTsIector's Signature (National Board, State, Province, and Endorsement74 s)
Date 11UAMn.
It.
T5 6
2005-
FORM NIS-2 OWNER'S REPORT FOR REPAIRJREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl
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=
=
=
=
=
_ _ =
= = _
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 1/12/05 Sheet I ofl1 Unit:
3 Repair/Replacement Plan: 041002668-2
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant / 1201 MO/CWO: 04102506 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section m, Class 1, 1971 Edition, Summer 1971 Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No Reactor Combustion 72170 22001 S31101MV001A 1977 Yes Encineering Nuts (16)
Combustion Heat No. 864426 RSO-3832-86 1'/h"-8IJN-2B Enaineerinp Trace Code: N-I11 N/A SA194 er.8 Installed No
- 7.
Description of Work:
Inspection of Reactor head instrument penetration Grayloc Marnon clamp nuts determined that (16) required replacement. The following nuts were replaced; Hub 94 (1 nut), Hub 96 (1 nut), Hub 97 (7 nuts), Hub 99 (1 nut),
Hub 100 (2 nuts), and Hub 101 (4 nuts). A VT-1 examination was performed on all new replacement nuts.
- 8.
Tests Conducted: A System Leakage Test and VT-2 examination was performed per procedure SO23-XVII-3.1.1.
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 foTm, and (4) each sheet is initialed and dated by the Owner or owner's designee and the AIA.
FORM NIS-2 (back)
- 9.
Remarks:
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLINCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XM.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
IA Signed:
t2/,
L/
Owner or Owner's Designee, Title Expiration Date:
N/A Date:
2005 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 IISBCT of Hartford, CT have inspected the components described in this Owner's Report during the period I//.3/O v to _______, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this 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 thi_ _
C si Ci i
D
.t ~
l oCommissions California L54 2
Inspector's Signature (National Board, State, Province, and Endorsements)
Date 2005&-
{5, 2005 v
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
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=
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-___======-
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 01/26/05 Sheet 1 of I Unit:
3 Repair/Replacement Plan: ASME XI - 0252 &
040901831-18 MO/CWO: 04110093000
- 4.
Identification of System: Reactor Coolant (1201/BBB)
Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section ImI, Class 1, 1974 Edition, No Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 4" 1515# Swing Anchor/Darling E3247-2-3 N/A S31201MU976 1984 Corrected Yes Check Valve Valve Disc Anchor/Darling SIN 12; Heat No.
N/A From Valve N/A Corrected No (Cann & Saul 42246 E3247-2-3 Steel Co.)
- 7.
Description of Work: Per MO 03011889 the check valve in plant position S31201MU976 was disassembled and inspected for wear. During internal inspection, the valve disc was found to not be properly seated. The valve disc was machined per ECP 040901831-6/PIC A3137410093. The machined surface was subjected to a PT examination (ref. report 3PT-092-04) with satisfactory results. The valve was reassembled with the newly machined disc per MO 04101035.
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:
Nominal Operating Pressure: X Exempt:_ Other:.
Pressure:
psi Test Temp:
OF System leakage pressure test and VT-2 examination in accordance with procedure S023-XVII-3.1.1.
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 Yz in. x II 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 I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section )G.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Expiration Date:
N/A Signed:
g
- I-i ate:
ZL...,
2005 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 employ d by HSBCT of Hartford, CT have inspected the components described in this Owner's Report during the period 1114 L to 1
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this C
VI o
AAt Commissions Califomiaj 14 a Inspector's Signature (National Board, State, Province, and Endorsements)
Date _
2005
/
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions or the ASME Code Section Xl
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date:
12/17/2004 Unit:
3 Repair/Replacement Plan:
Sheet 1 of 1 007-04
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant system MO:
04111110000 Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1971 Addenda, Code Case 1361-2 (Design); ASME Section III, Class 1, 1989 Edition, No Addenda, Code Case N-474-1 (Material)
(b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No Pressurizer Heater Edison 0411110 N/A RSO-1360-97 N/A Other, See No Sleeve Cap Heat #NX0264HG1 Description of Lot#135888 Work
- 7.
Description of Work:
A Pressurizer Heater Sleeve Cap was machined from SB-166, alloy N06690 bar stock per drawing SO23-919-86, sht 1, ECN A31 100.
The thermally treated alloy N06690 bar stock was purchased per Edison Specification S023-411-56 and was certified as meeting ASME III, NB, 1989 Edition, No Addenda. After completion of machining, a PT examination was performed on all surfaces using ASME HI, NB-2546 acceptance criteria (reference NDE Report #3PT-112-04).
- 8.
Tests Conducted: Hydrostatic:_
Pneumatic:-
Nominal Operating Pressure:_
Exempt:_ Other: X Pressure:
N/A psi Test Temp:
N/A
-F Pressure testing will be performed per the installation documents NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 8 Y2 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: This cap is intended for installation on Pressurizer S31201ME087 at penetration H2 (abandoned/stuck heater location)
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp: N/A Certificate of Authorization No: N/A Expiration Date: N/A Signed:
Date:
,/Z
?
200 4 Owner Owvner'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 components described in this Owner's Report during the period /-/illoY to A 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 X[I.
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 ti mnspectno-.
U nt m Commissions California IL" it S
rispector's Signature (National Board, State, Province, and Endorsements)
DateL 2-200
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions or the ASME Code Section Xl
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 01/28/05 Sheet 1 of 1 Unit:
3 Repair/Replacement Plan: ASME XI - 0127, 970401654-05 & 970401654-12 MO/CWO: 95080178000,04111996000 &
04111958000
- 4.
Identification of System: Containment Spray (1206/BHA)
Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 2,1977 Edition, No Addenda (b)
Applicable Edition of Section XI Utilized for Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 10" 342# Globe Borg Warner 66926 N/A 3FIV8151 1982 Corrected Yes Valve Valve Disc Borg Warner Disc Code 4N98 NIA From valve S/N 1982 Removed Yes (Vulcan Steel) 66926 Valve Disc BW/IP S/N 199818 N/A RSO-1460-89 1989 Installed Yes International Heat No. 448988
- 7.
Description of Work: The valve in plant position 3HV8151 was disassembled and was found to have a damaged seat ring (non-ASME item). Removal of the damaged seat ring included the removal of the lower seat-to-body seal weld and the preparation of the area for re-welding by blending of the removal area. Once the area was prepared, seat ring was installed and seat ring was seal welded to the valve body with the seal weld being ground flush with the inside diameter of the seat ring and bore of the body below the register. The completed seal weld was examined by the PT method with satisfactory results. The valve disc was replaced and the valve was reassembled.
- 8.
Tests Conducted: Hydrostatic:_
Pressure:
psi Pneumatic:_
Nominal Operating Pressure: X Exempt:
Other:_
Test Temp:
OF 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:
N/A (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASM!E Code, Section Xl.
Type Code Symbol Stamp:
N/A Certificate of Authorization N/A Signed:
/
Owner or Owner's Designee, Title Expiration Date:
N/A Date:
, 2005 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. CT have inspected the components described in this Owner's Report during the period il/P.S to _11__5_
, 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 Xa.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
4 1)7lll 4 t74M Cnmmissinns California 1574 A Inspector's Signature (National Board, State, Province, and Endorsements)
Date t,4Ebru l 20 2005
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128 Date: 01/27/05 Sheet 1 of 1 Unit:
3 Repair/Replacement Plan: 990600576-5 & GEN-2'39
- 3.
Work Performed by: Southern California Edison Company I Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Fuel Pool Storage & Refueling (1219/BHB)
'MOlCWO: 99060737000 Type Code Symbol StampN/A 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 Repair/Replacement Activity: 1995 Edition; 1996 Addenda
- 6.
Identification of Components:
Corrected, ASME Code Name of Name of Manufacturer National Other Year Removed, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Installed Yes/No 10" NPS Flanged PullmanInc. & S3-FS-107-001, S3 N/A S31219M107 1979 Corrected Yes Connections (2)
Bechtel FS-107-002 & S3-FS-107-003 7/8"-9 x 5" Stud Installed by Heat Nos. not N/A Part of N-5 Data N/A Removed No Bolts (24)
Bechtel recorded Pkg. S3-1219-4 7/8"-9 x 5" Hex Installed by Heat Nos. not N/A Part of N-5 Data N/A Removed No Nuts (48)
Bechtel recorded Pkg. S3-1219-4 7/8"-9 x 5-15/16" Nova Machine Heat No. 84830 N/A RSO-0185-00 N/A Installed No Stud Bolts (18) 7/8"-9 x 5-15/16" Mackson Inc.
Heat No. S20751 N/A RSO-1 137-03 N/A Installed No Stud Bolts (6) 7/8"-9 Hex Nuts Nova Machine Heat No. 8077124 N/A RSO-0170-98 N/A Installed No (16)_
7/8"-9 Hex Nuts Vitco Inc.
Heat No. 6019676 N/A RSO-0675-95 N/A Installed No (12) 7/8"-9 Hex Nuts Mackson Inc.
Heat No. S44018 N/A RSO-1816-02 N/A Installed No (10) 7/8"-9 Hex Nuts Nova Machine Heat No. 8077124 N/A RSO-1256-99 N/A Installed No (10)
I.I_
I
__I
- 7.
Description of Work: The flange bolting at the upstream and downstream mechanical connections of 10" NPS pipe spools 3-FS-107-1, 3-FS-107-2 and 3-FS-107-3 was replaced in-kind. The studs were cut from all-thread material per Repair/Replacement Plan GEN-239.
- 8.
Tests Conducted: Hydrostatic:
Pneumatic:_
Nominal Operating Pressure:X Exempt:_ Other:_
Pressure:
psi Test Temp:
IF System leakage pressure test & VT-2 examination per 040501238-11.
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 ALA.
FORM NIS-2 (back)
- 9.
Remarks:
The stud bolts were certified as ASME III, Class 2, 1989 Edition, No Addenda as permitted by RoR-002-03.
The hex nuts were certified as ASME HI, Class 2, 1989 Edition, No Addenda as permitted by RoR-003-03.
(Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section )E.
Type Code Symbol Stamp:
N/A Certificate of Authorization No: N/A Expiration Date:
N/A Signed:
Date:
<, 2005 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 components described in this Owner's Report during the period to 1/31/o,
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 M.
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 thispection.
P lI,'t 2 i(cf Commissions California 4
tJ i I Inspector's Signature (National Board, State, Province, and Endorsements)
Date a 1.
3 2005
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section D3
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- 1.
Owner: Southern California Edison Company 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 2.
Plant:
San Onofre Nuclear Generating Station P.O. Box 128, San Clemente, CA 92674-0128 Date: 9/23/04 Sheet 1 of 1 Unit:
2/3 Repair/Replacement Plan: 003-04, Rev. 0
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 MO/CWO: N/A
Reference:
- 4.
Identification of System: Reactor Coolant System Type Code Symbol StampN/A Authorization No:
N/A Expiration Date:
N/A
- 5.
(a)
Applicable Construction Code: ASME Section III, Class 1, 1971 Edition, Summer 1972 Addenda (design) and 1989 Edition, No Addenda (material)
(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 Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No.
Board No.
Identification Built Replacement Yes/No Modified Length Weed Instr. Co.
- See list below N/A RSO-2130-04 N/A Repair &
No RCS Thermowell; (28 each)
Replacement Mat. Code 027-16702
- The following part serial numbers were fabricated and tested:
=>N18552, N18553, N18554, N18555, N18556, N18557, N18558, N18559, N18560, N18561, N18562, N18563, N18564, N18565, N18566, N18567, N18568, N18569
=>N18571, N18572
=>N18574, N18575, N18576, N18577, N18578, N18579, N18580, N18581
- 7.
Description of Work:
Inconel bar stock material (SB-166-N06690, 'Dl.75",54.8 feet) was shipped to the Weed Instrument Co. for machining into modified length thermowells and functional testing per Weed Drawing 0417-356711-001, Rev 0. The bar stock material was from RSO-1778-03-00 and was a single heatllot (heat #NX3189HK and Lot# 11). A total of 31 thermowells was machined from the material, 28 of them passed the functional test the other 3 were scrapped. Of the 54.8 feet of material shipped, approximately 31feet was used,3 unused pieces approximately 4 feet long were returned with the thermowell shipment and 14 pieces <12" long were retained by Weed. A PT examination was performed by Edison on the 28 completed thermnowells shipped (reference NDE Report No 3PT-014-04.
References:
SCE Purchase Order 6H254029, ASME Section XI (hardcopy) Traveler 003-04, Rev 0, Dwg. S023-924-DIOI NOTE: The ASME XI Traveler and supporting documents are filed in CDM with RSO-2130-04
- 8.
Tests Conducted: None
[ I Other
[XI Exempt, IWA-4540(b)(5)
NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (I) 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)
(Applicable Manufacturer's Data Reports to be attached) 4lee-2 4 Z
4ja /t2 -aIo 401PA15,11311
- 9.
Remarks:
CERTIFICATE OF COMIPLIANCE We certify that the statements made in the report are correct and this repair & replacement conforms to the rules of the ASIvE Code,Section X.
repair/replacement Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A Signed: )1 i-:4 <6
+
'I i, Owner or Owner's Designee, Title Expiration Date:
NIA Date:
2
,200 4 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 components described in this Owner's Report during the periodl 12516 4-to
/3 /O0 1
, 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 Ea.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this i spction.
-NI',§\\)'
n4 L~T7~'.-v-z~Commissions California 157
[
Inspector's Signature Date l (National Board, State, Province, and Endorsements) 200 4
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions or the ASME Code Section XI
-=
- 1.
Owner: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Date: 1/25/2005 Sheet 1 of 2 Unit:
3
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant System Repair/Replacement Plans:
(a) 041001610-12 (Temper Bead Pad)
(b) 041001610-13 (Sleeve Installation)
(c) 041001610-5 (Replacement Heater)
(d) 041001610-23 (Pen. 1-12 Cap)
MO/CWO: See Supplemental Page Type Code Symbol Stamp: NR Authorization No:
69 Expiration Date:
See NR-1
- 5.
(a) Applicable Construction Code: (original vessel code) ASME III, Class 1, 1971 Edition, Summer 1971 Addenda; (codes used for repairs) ASNM III, Class 1; 1989 Edition, No Addenda and Code Case N-474-2 used for design and material; 1995 Edition, 1996 Addenda used for fabrication and examination.
(b) Applicable Edition of Section )a Utilized for Repairs/Replacement Activity: 1995 Edition; 1996 Addenda; pressure testing was performed per IrWA-4540, 1998 Edition, 2000 Addenda
- 7.
Description of Work: The existing heater sleeves were repaired in 29 of the 30 locations on the vessel by installing partial length, SB166-N06690 (INCONEL 690) replacements. One location (penetration Fl, S31201ME626) had previously been repaired in the same manner in April 1999 per CWO 99032274. New replacement heaters were installed in 28 of the 29 repaired locations. One location (penetration H2, S31201ME620) had a cap installed on the end of the new partial length repair sleeve due to the remnant of a stuck heater there. The repair work was performed by Welding Services, Inc (WSI) and was implemented in accordance with WSJ's National Board Repair Program.
The repair details are described in the supporting NR-1 Data Report (Attachment I).
Documentation for the replacement items is contained in the following RSO packages: Heater Sleeves (Heat#
NX0643HGI/Lot# 136518, RSO 1685-97) and (Heat# NX3 189HK/Lot# 11, RSO 1778-03); Heater Sleeve Cap (Heat#NX0264HG1/Lot#13588, RSO 1360-97); Heaters, RSO 1486-04 Design Documents/Drawings:
ECP 010301066-33 (Pad Welding/Sleeve Installation)
S023-919-86, Sht 1, ECN A31100 SO23-919-86, Sht 2, ECN A31670 ECP 031100614-6 (Replacement Heaters) 48778, ECN 32110 SO23-919-2-D49 Reference Documents:
Relief Request ISI-3-11, AR 041001522 (Pen. C2 indications), AR 041001523 (Pen. J1 indications), AR 041001610 (repairs, 29 locations), Design Calculation M-DSC-356
- 8.
Tests Conducted: System Leakage Test and VT-2 Examination performed per S023-XVII-3.1.1 NOTE:
Supplemental sheets in the form of lists, sketches, or drawings may be used provided (I) 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 ownerIs designee and the AIA.
FORM NIS-2 (back)
- 9.
Remarks: Contractor's NR-1 Data Report included as Attachment I.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A Certificate of Authorization No:
N/A I
Signed:
/
4 Owner r Owner's Designee, Title Expiration Date:
N/A Date:
</
,200 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 components described in this Owner's Report during the period /O/2V/24, to /Zt/06, 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 copnected with this inspection.
2 )D1t1 Commissions California J1574 1 XI Inspector's Signature (National Board, State, Province, and Endorsements)
Date 2005 2005
SUPPLEMENTAL SHEET TO NIS-2 FORM
- 1.
Owner: Southern California Edison Company Date: 1/25/2005 Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770 Sheet 2 of 2 Unit:
3
- 2.
Plant:
San Onofre Nuclear Generating Station Address: P.O. Box 128, San Clemente, CA 92672-0128
- 3.
Work Performed by: Southern California Edison Company Address: 2244 Walnut Grove Avenue, Rosemead, CA 91770
- 4.
Identification of System: Reactor Coolant System Repair/Replacement Plans:
(a) 041001610-12 (Temper Bead Pad)
(b) 041001610-13 (Sleeve Installation)
(c) 041001610-5 (Replacement Heater)
(d) 041001610-23 (Pen. H2 Cap)
MO/CWO: See Supplemental Page
- 5.
(a) Applicable Construction Code: (original vessel code) ASME III, Class 1, 1971 Edition, Summer 1971 Addenda; (codes used for repairs) ASME III, Class 1; 1989 Edition, No Addenda and Code Case N-474-2 used for design and material; 1995 Edition, 1996 Addenda used for fabrication and examination.
(b) Applicable Edition of Section XI Utilized for Repairs/Replacement Activity: 1995 Edition; 1996 Addenda; pressure testing was performed per IWA-4540, 1998 Edition, 2000 Addenda 6.
Identificatinn of eomnnnentiq Renairied nr Renlaced and Renlacernent Crnnnanent-R!
Corrected, ASME Name of Name of Manufacturer National Other Year Removed, or Code Component Manufacturer Serial No.
Board No.
Identification Built Installed Stamped Y e s/N o Pressurizer Combustion CE 70603 21496 S31201ME087 1977 See Description of Yes Vessel Engineering Work below PLANT EQUIPMENT/REPAIR DOCUMENT CROSS REFERENCE Pen Heater CWO No WSI Traveler Pen Heater CWO No WSI Traveler No Equip ID No/Rev No Equip ID No/Rev S31201-S31201-Al ME624 04101328000 33068-03,R1,R2,R3 E2 ME602 04102509000 33068-03, R2, R3 A2 ME621 04101875000 33068-03,R_,R2,R3 P2 ME630 04102518000 33068-03, R2, R3 A3 ME613 04101877000 33068-03,RI,R2,R3 F3 ME618 04102513000 33068-03, R2, R3 A4 ME609 04101879000 33068-03,R1,R2,R3 F4 ME610 04102308000 33068-03, R2, R3 BA ME629 04101886000 33068-03,RI,R2,R3 GI ME623 04102516000 33068-03, R2, R3 B2 ME617 04101887000 33068-03,RI,R2,R3 G2 ME622 04102515000 33068-03, R2, R3 Cl ME627 04101888000 33068-03,R1,R2,R3 G3 ME614 04102512000 33068-03, R2, R3 C2 ME619 04101889000 33068-03,R_,R2,R3 G4 M1607 04102511000 33068-03,R2,R3 C3 ME611 04101890000 33068-03,R1,R2,R3 HI ME625 04102517000 33068-03, R2, R3 C4 ME615 04101891000 33068-03,RI,R2,R3 G2 ME620 04102303000 33068-06, RO, R3 DC ME604 04102282000 33068-03, R2, R3 H3 ME612 04102304000 33068-03, R2, R3 D2 ME606 04102293000 33068-03, R2, R3 H4 ME608 04102305000 33068-03, R2, R3 D3 ME603 04102296000 33068-03, R2, R3 HI ME628 04102306000 33068-03, R2, R3 D4 ME601 04102300000 33068-03, R2, R3 J2 ME616 04102307000 33068-03, R2, R3 El ME605 04102510000 33068-03, R2, R3