ML051790328
| ML051790328 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 06/23/2005 |
| From: | Pace P Tennessee Valley Authority |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML051790328 (103) | |
Text
Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 JUN 2 3 2005 10 CFR 50.55(a)
U.S. Nuclear Regulatory Commission ATTN:
Document Control Desk Washington, D. C. 20555-0001 Gentlemen:
In the Matter of
)
Docket No.50-390 Tennessee Valley Authority WATTS BAR NUCLEAR PLANT (WBN)
UNIT 1 -
AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME)
SECTION XI INSERVICE INSPECTION (ISI)
SUMMARY
REPORT FOR THE SIXTH CYCLE OF OPERATION The purpose of this letter is to provide the ISI Summary Report within 90 days of completion of the inspections which occurred at the end of the refueling outage as required by ASME Section XI, IWA-6230 of the 1989 Edition of the ASME Section XI Code.
The WBN Unit 1 Cycle 6 Refueling Outage is the first of two outages in the Third Period of the First Inservice Inspection Interval.
To coincide with the Cycle 7 Refueling Outage, the first interval has been extended in accordance with IWA-2430(d) to end on December 26, 2006.
This summary report documents the results of the ASME Section XI examinations, tests, repairs, and replacements performed during the sixth cycle of operations of TVA's WBN Unit 1.
Included in the Cycle 6 Summary Report is the summary of ISI examinations and results; summary of steam generator tube eddy current examinations and results; summary of pressure tests and results; and, a summary of repairs and replacements as documented on ASME Forms, NIS-2.
Prted on Ec paperw
U.S. Nuclear Regulatory Commission Page 2
'JUN 2 3 2005.
There are no regulatory commitments associated with this submittal.
If you have any questions about this report, please contact me at (423) 365-1824.
Sincerely, P. L. Pace Manager, Site Licensing and Industry Affairs Enclosure
- 1.
ASME Section XI Inservice Inspection Summary Report Sixth Refueling Cycle Cc:
(Enclosure)
NRC Resident Inspector Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381 Mr. D. V. Pickett, Project Manager U.S. Nuclear Regulatory Commission MS 08G9a One White Flint North 11555 Rockville Pike Rockville, Maryland 20852-2738 U.S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, Georgia 30303
ENCLOSURE WATTS BAR NUCLEAR PLANT UNIT 1 AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) SECTION XI INSERVICE INSPECTION
SUMMARY
REPORT SIXTH REFUELING CYCLE
I TENNESSEE VALLEY AUTHORITY'S WATTS BAR NUCLEAR PLANT UNIT 1 ASME SECTION Xi INSERVICE INSPECTION
SUMMARY
REPORT SIXTH REFUELING CYCLE
Owner.
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit I Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 National Board Number for Unit N/A CONCURRENCE AND APPROVAL SHEET Name Title Signature Date Prepared by:
K. E. Casey ISI Program Engineer L'4 /'
- /.. C -':
'
15:1'Xllz Concurred by:
J. M. Lockwood M. C. Welch ISO Site ISIINDE Coordinator ISO NDE Level III G. L. Johnson E. D. Camp J. K. McClanahan M. D. Davis System Pressure Test Engineer Steam Generator Specialist Corporate ISI Specialist Component Engineering Manager q- [ -Z (' (0
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Approved by:
System Engineering Manager T
11 X/Oles K. A. Lovell L)
Page 2 of 14
I Owner:
TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City. TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 National Board Number for Unit-N/A TABLE OF CONTENTS Concurrence Sheet....................................................
2 Table of Contents....................................................
3 Cover Sheet...................................................
4 Form NIS-1....................................................
5 Form NIS-1 for ISI Examinations....................................................
5 Form NIS-1 for Steam Generator Tube Eddy Current Examinations.............................. 7 Form NIS-1 for Pressure Tests....................................................
9 Introduction and Summary of the Inspection...................................................
11 Table 1, Summary of Cycle 6 ISI Examinations...................................................
12 Summary of Requests for Relief...................................................
13 Appendices Appendix I, ISI Examination Plan Appendix II, Augmented Examination Plan Appendix III, Steam Generator Tube Eddy Current Summary Appendix IV, Pressure Test Report Summary Appendix V, Report for Repairs and Replacements, Form NIS-2 Page 3 of 14
Owner:
TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
NIA Commercial Service Date: May 27. 1996 National Board Number for Unit N/A Cover Sheet Owner:
Address of Corporate Office:
Name and Address of Nuclear Power Plant:
Applicable Nuclear Power Units:
Commercial Operation Date:
Document Completion Date:
Tennessee Valley Authority Chattanooga Office Complex 1101 Market Street Chattanooga, Tennessee 37402-2801 Watts Bar Nuclear Plant P.O. Box 2000 Spring City, Tennessee 37381-2000 Watts Bar Nuclear Plant, Unit 1 May27, 1996 April 21, 2005 Page 4 of 14
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 National Board Number for Unit N/A NIS-1 FOR THE ISI EXAMINATION PLAN FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owvner Tennessee Valley Authority, 1101 Market St. Chattanooga. TN 37402-2801 (Name and Address of Owner)
- 2. Plant Watts Bar Nuclear Plant, P.O. Box 2000, Spring City, TN 37381-2000 (Name and Address of Plant)
- 3. Plant Unit One (1)
- 4. Owner Certificate of Authorization (if required)
Not Required
- 5. Commercial Service Date May 27, 1996
- 6. National Board Number for Unit None Assigned
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
See Appendix I, Tennessee Valley Authority N/A N/A N/A Examination Plan, for List of Components I
I I
I I
I I
I I
I I
I I
1 I
I I
I 4
I I
I Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in.
x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Page 5 of 14
Owner:
TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May27. 1996 National Board Number for Unit N/A FORM NIS-1 (Back)
- 8. Examination Dates:
December 19, 2003 to March 23, 2005
- 9. Inspection Period Identification:
Third
- 10. Inspection Interval Identification:
First
- 11. Applicable Edition of Section XI:
1989 Addenda NIA
- 12. Date/Revision of Inspection Plan:
December 6, 20041 -TRI-0-10, Revision 12
- 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Appendix I
- 14. Abstract of Results of Examinations and Tests. See Appendix I
- 15. Abstract of Corrective Measures. No corrective measures required this inspection.
We certify that a) the statements 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. (if applicable)
NIA Expiration ate N/A Date 20 osL Signed Tennessee Valley Authority By 4
(
1 aj 7
Owner
.ZiD
£I.?cs<'Jr CERTIFICATE OF INSERVICE INSPECrION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of i'eessc and employed by
,Ys.6' - c r of c7rrfvrd c7:
have inspected the components described in this Owners' Data Report during the period l/P°a Y to 6-/7/a 5
, 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
2.6Commissions ZAIAS-3 V Inspector's Signature National Board. State, Province and Endorsements Date 64I 20_05 Page 6of14
Owner:
TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 MarketStreet Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May27, 1996 National Board Number for Unit N/A NIS-1 FOR STEAM GENERATOR TUBE EDDY CURRENT EXAMINATIONS FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Tennessee Valley Authority, 1101 Market St. Chattanooga, TN 37402-2801 (Name and Address of Owner)
- 2. Plant Watts Bar Nuclear Plant, P.O. Box 2000, Spring City, TN 37381-2000 (Name and Address of Plant)
- 3. Plant Unit One (1)
- 4. Owner Certificate of Authorization (if required)
Not Required
- 5. Commercial Service Date May 27, 1996
- 6. National Board Number for Unit None Assigned
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
See Appendix Ill, Tennessee Valley Authority N/A N/A N/A Steam Generator Tube Examination Summary 1-SGEN-068-SG1 Westinghouse Electric Corp 1591 NIA W10286 1-SGEN-068-SG2 Westinghouse Electric Corp 1592 NIA W10287 1-SGEN-068-SG3 Westinghouse Electric Corp 1593 NIA W10288 1-SGEN-068-SG4 Westinghouse Electric Corp 1594 N/A W10289 Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in.
x 11 in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Page 7 of 14
Owner:
TENNESSEE VALLEYAUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May27. 1996 National Board Number for Unit N/A FORM NIS-1 (Back)
- 8. Examination Dates:
March 02, 2005 to March 23, 2005
- 9. Inspection Period Identification:
Third
- 10. Inspection Interval Identification:
First
- 11. Applicable Edition of Section Xl:
1989 Addenda N/A
- 12. Date/Revision of Inspection Plan:
November 18, 2004/1-SI-68-907, Revision 14
- 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Appendix.H..Zkr-j/
7/(
- 14. Abstract of Results of Examinations and Tests. See Appendix III
- 15. Abstract of Corrective Measures. See Appendix III We certify that a) the statements 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. (if applicable)
N/A Expiration Date N/A Date i 2.40raS 20 Signed Tennessee Valley Authority By U
GLY Owner G
c CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of feA.1A'effee and employed by A
7S6
-C of
//rl f
Cr.
have inspe'cted the components described in this Owners' Data Report during the period u/&/o Y to gI7)o S
, 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 Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, and tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
4c' 222.
&'rce/
Commissions ZWAS-3Y Inspector's SignatureC/
National Board, State. Province and Endorsements Date 6</7 20 OS Page S of 14
Owner:
TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May27. 1996 National Board Number for Unit N/A NIS-1 FOR PRESSURE TESTS FORM NIS-1 OWNERS' REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner Tennessee Valley Authority, 101 Market St. Chattanooga, TN 37402-2801 (Name and Address of Owner)
- 2. Plant Watts Bar Nuclear Plant, P.O. Box 2000, Spring City, TN 37381-2000 (Name and Address of Plant)
- 3. Plant Unit One (1)
- 4. Owner Certificate of Authorization (if required)
Not Required
- 5. Commercial Service Date May 27, 1996
- 6. National Board Number for Unit None Assigned
- 7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
See Appendix IV, Tennessee Valley Authority N/A N/A N/A Pressure Test Summary Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in.
x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Page 9 of 14
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May27. 1996 National Board Number for Unit N/A FORM NIS-1 (Back)
- 8. Examination Dates:
February 11, 2005 to March 27, 2005
- 9. Inspection Period Identification:
Third
- 10. Inspection Interval Identification:
First
- 11. Applicable Edition of Section XI:
1989 Addenda N/A
- 12. Date/Revision of Inspection Plan:
December 17, 2004MlI-100.009, Revision 7
- 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Appendix I-24/,
4 r
- 14. Abstract of Results of Examinations and Tests. See Appendix IV
- 15. Abstract of Corrective Measures. See Appendix IV We certify that a) the statements 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. (if applicable)
NIA Expi ion Date N/A Date 4t.QI-\\
Z(,
20 0!5 Signed Tennessee Valley Authority By T
i, Owner CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7er wessc e and employed by _
s6'-cT of A1xr7 ror 7cr.
have inspe6ted the components described in this Owners' Data Report during the period i
to _/2_
/
_s
, 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, and tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
2 I?.
Commissions Z^t/Z5s3y Inspector's Signature National Board, State, Province and Endorsements Date
</7 20_
Page 10 of 14
Owner:
TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga. TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 Nationai Board Number for Unit N/A INTRODUCTION AND
SUMMARY
Introduction As required by ASME Section XI, IWA-6200, this summary report documents the results of the ASME Section XI examinations, tests, repairs and replacements performed during the sixth cycle of operation of TVA's Watts Bar Nuclear Plant's Unit 1. The cycle 6 refueling outage is the first of two outages in the Third Period of the First Inservice Inspection Interval. To coincide with the cycle 7 refueling outage, the first interval has been extended in accordance with IWA-2430(d) to end on December 26, 2006.
Included in this cycle 6 Summary Report is: the summary of ISI examinations and results; summary of steam generator tube eddy current examinations and results; summary of pressure tests and results; and, summary of repairs and replacements as documented on ASME Form NIS-2s.
Summary ISI examinations were performed in accordance with Technical Requirement Instruction 1-TRI 10, "ASME Section XI ISI/NDE Program." Table 1 provides an overview of the ISI examinations that were performed during cycle 6. The majority of the examinations performed this cycle were due to the reactor vessel 10-year ISI. The results of all the examinations met the applicable acceptance standards. The examination results for the ISI components are summarized in Appendix I. Examination of a safety injection system elbow-to-tee weld and several of the reactor vessel welds require a request for relief be prepared as the required code coverage could not be obtained.
Included in 1-TRI-0-10 are augmented requirements to perform examination of the Reactor Coolant Pump Flywheel in accordance with Regulatory Guide 1.14, "Reactor Coolant Pump Flywheel Integrity" and requirements to perform visual examinations on alloy 600 reactor vessel bottom head and pressurizer nozzle safe-end weld components. These examination results are summarized in Appendix II.
Eddy current testing of the steam generator tubes was performed in accordance with Surveillance Instruction 1-SI-68-907, "Steam Generator Tubing Inservice Inspection and Augmented Inspection." Six hundred and six tubes were plugged among all 4 steam generators and a total of 275 hot leg top of tube sheet sleeves were installed among steam generators 1, 2, and 4 as a result of this inspection. The results are summarized in Appendix 1II.
Appendix IV provides a summary of the system pressure tests performed for code credit during cycle 6. System pressure tests are implemented as defined in Technical Instruction TI-1 00.009, UASME Section XI System Pressure Testing Program Basis Document." Individual system pressure test procedures are listed in the summary.
Appendix V provides a summary of the repairs and replacements performed during cycle 6.
Included are the ASME Form NIS-2s, "Owners Report for Repair and Replacements." Repairs and Replacements are documented in accordance with Standard Programs and Processes SPP-9.1, Part D, "Repair/Replacement of ASME Section XI Components."
Page 11 of 14
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May 27. 1996 National Board Number for Unit NIA TABLE 1
SUMMARY
OF CYCLE 6 ISI EXAMINATIONS Examination Item Number Category Number Component Description Examined Code Class I Comnonents
_____,--- t --
r-w
B-A B13.11 B1.21 B1.22 B13.30 RV Circ Welds RV Bottom Head Circ Weld RV Head Meriodional Welds RV Vessel to Fig Weld B-D B3.90 RV Nozzle to Vessel Welds B3.100 RV Nozzle Inner Radius Sections B-N-2 B13.10 RV Interior Accessible Areas B-N-2 B13.60 RV Interior Attachments B-N-3 B13.70 RV Core Support Structure 4
1 6
1 8
8 1
6 1
Code Class I and 2 Risk-informed ISI Pinino Welds R-A Ri.11 Elements Subject to Thermal Fatigue R1.16 Elements Subject to Intergranular Stress Corrosion Cracking R1.18 Elements Subject to Flow Accelerated Corrosion 8
3 26 Page 12 of 14
Owner:
TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit. 1 Certificate of Authorization:
N/A Commercial Service Date: May 27. 1996 National Board Number for Unit: NIA
SUMMARY
OF REQUESTS FOR RELIEF (RFRs)
Four RFRs are required to be written for components examined during this inspection. Due to configuration of a Safety Injection System Piping weld, the required examination coverage could not be achieved. The reactor vessel weld examinations were limited as noted in the summaries below. The RFRs will be submitted under separate letter to the NRC.
Proposed RFR 1-ISI-16 ISI Component Number(s):
SIF-D092-15 Component
Description:
Safety Injection System Piping Weld Examination Category/item No.:
R-A/R1.16 Report Numbers:
R0960 Summary:
The design configuration of the subject austenitic elbow-to-tee weld provides single side access for examination. Single side access precludes meeting the examination coverage and qualification demonstration requirements required by 10 CFR 50.55a(b)(2)(xv)(A) and (xvi)(B).
Proposed RFR 1-ISI-17 ISI Component Number(s):
W02-03 and WO1-02 Component
Description:
Reactor Vessel Circumferential Welds Examination Category/Item No.: B-ANB1.11 and B1.21 Report Numbers:
R0991 (and respective vendor examination reports)
Summary:
Circumferential weld W02-03 (item number B13.11) examination was limited due to the core barrel support lugs.
Weld W01-02 (item number B1.21) examination was limited due to the lower head thimble tube penetrations. Due to this limitation, required code coverage was not be obtained.
Page 13 of 14
Owner:
TENNESSEE VALLEY AUTHORITY Chattanooga Office Complex 1101 Market Street Chattanooga, TN 37402 Unit: 1 Commercial Service Date: May 27. 1996 Plant WATTS BAR NUCLEAR PLANT P.O. Box 2000 Spring City. TN 37381-2000 Certificate of Authorization:
N/A National Board Number for Unit: N/A Proposed RFR 1-ISI-18 ISI Component Number(s):
Component
Description:
Examination Category/item No.:
Report Numbers:
Summary:
W2A, W2B, W2C, W2D, W2E, and W2F Reactor Vessel Meridional Welds B-A/NB1.22 R0991 (and respective vendor examination reports)
The lower head meridional weld examinations were limited due to the core barrel support lugs and the lower head thimble tube penetrations. Due to this limitation, required code coverage was not be obtained.
Proposed RFR 1-lSI-19 ISI Component Number(s):
Component
Description:
Examination Category/item No.:
Report Numbers:
Summary:
N15, N16, N17, and N18 Reactor Vessel Outlet Nozzle-to-Shell Welds B-D/B3.90 R0991 (and respective vendor examination reports)
The outlet nozzle-to-shell weld examinations performed from the vessel shell were limited due to the nozzle integral extension. Due to this limitation, required code coverage was not be obtained.
Page 14 of 14
I Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May27, 1996 National Board Number for Unit-N/A APPENDIX I CYCLE 6 ISI EXAMINATION PLAN The following examination plan provides the list and results of examinations performed during the sixth cycle. This plan is sorted by examination category and item number and system. The headings are defined below:
System System Title Abbreviation AFWS Auxiliary FeedNater System RCS Reactor Coolant System BDS Steam Generator Blowdown System RV Reactor Vessel FWS Feedwater System SIS Safety Injection System Component Number ISI Component Identifier ISO Drawing ISI Drawing Number Category Code Examination Category Item Number Code Item Number Exam Requirement Examination Requirement 89E-01 Code Class 1. 2 or 3 Item examined per the requirements of the 1989 Edition of ASME Section Xi for first interval code credit P89001 Item examined per the requirements of the 1989 Edition of ASME Section XI for preservice credit (i.e. repaired/replaced item)
Exam Scheduled Required Examination Method NDE Procedure TVA NDE Procedure Number Calibration Standard Calibration Standard Identifier Exam Date Date Examination Performed Exam Report Examination Report Number Exam Results Results of the Examination P = PASS, examination met the applicable acceptance standards F = FAIL, examination did not meet the applicable acceptance standards and was repaired or replaced Comments Applicable Comments Appendix I Page 1 of 4
Owner:
TENNESSEE VALLEY AUTHORITY Plant:
WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May27, 1996 National Board Number for Unit:
N/A System Component Number RV W02-03 RV W03-04 RV W04-05 RV W05-06 RV W01-02 RV W2A RV W2B RV W2C RV W2D RV W2E RV W2F RV W06-07 RV Ni-1R RV N12-IR RV N13-IR RV N14-iR RV N15-iR RV N16-IR RV N17-iR RV N18-IR RV Nil RV N12 RV N13 RV N14 RV N15 ISO Drawing Category Iem Exam Exam NDE Calibration Exam Exam ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0-427-C-01 ISI-0427-C-01 ISI-0-427-C-011 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 ISI-0427-C-01 B-A B-A B-A B-A B-A B-A B-A B-A B-A B-A B-A B-A B-D B-D B-D B-D B-D B-D B-D B-D B-D B-D B-D B-D B-D Number Requirement Scheduled Procedure Standard Date Report B1.11 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B1.11 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B1.11 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B1.11 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 81.21 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 81.22 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B1.22 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B1.22 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B1.22 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B1.22 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B1.22 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B1.30 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B3.100 89E-01 VT-I VENDOR 2005031 R0991 B3.100 89E-01 VT-I VENDOR 2005031 R0991 B3.100 89E-01 VT-1 VENDOR 2005031 R0991 B3.100 89E-01 VT-1 VENDOR 2005031 R0991 B3.100 89E-01 VT-i VENDOR 2005031 R0991 B3.100 89E-01 VT-i VENDOR 2005031 R0991 B3.100 89E-01 VT-i VENDOR 2005031 R0991 B3.100 89E-01 VT-I VENDOR 2005031 R0991 B3.90 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B3.90 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B3.90 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B3.90 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 B3.90 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 Exam Comments Results P
Rel IST summary 300026. limited exam due to core barrel stabilizing lugs. Ret RFR 1-ISI-17 P
Ret IST summary 300001.
P Ref IST summary 300002.
P Ret IST summary 300003.
P Ref IST summary 300028. limited exam due to lower head penetrations. Ret RFR 1-1S1-17 P
Ret IST summary 300033. limited exam due to core barrel stabilizing lugs and lower head penetrations. Ref RFR 1-iSF-18 P
Rel IST summary 300008. limited exam due to core barrel stabilizing lugs and lower head penetratlions. Rel RFR 1-iSP-18 P
Ref IST summary 300009. lImited exam due to core barrel stabilizing lugs and lower head penetrations. Ret RFR 1-ISI-18 P
Ret IST summary 300034. limited exam due to core barrel stabilizing lugs and lower head penetrations. Ret RFR 1-ISI-18 P
Refl ST summary 300011. limited exam due to core barrel stabilizing lugs and lower head penetrations. Ret RFR i-iSI-18 P
Rett ST summary 300012. limited exam due to core barrel stabilizing lugs and lower head penetratIons. Ret RFR 1SI-18 P
Ret tST summary 300006 P
Ret [ST summary 300021. VT per Code Case N-648-1 P
Retf ST summary 300022. VT per Code Case N-648-1 P
Ref IST summary 300023. VT per Code Case N-648-1 P
Reti ST summary 300024. VT per Code Case N-648-1 P
Ref IST summary 300025. VT per Code Case N-648-1 P
Ret IST summary 300035. VT per Code Case N-648-1 P
Ret IST summary 300036. VT per Code Case N-648-1 P
Ref lST summary 300037. VT per Code Case N-648-1 P
Ret iST summary 300019 P
Ref IST summary 300101.
P Ret IST summary 300018.
P Ref IST summary 300014.
P Ret IST summary 300020. limited exam due to nozzle integral extension. Ret RFR 1-iS-19 Appendix I Page 2 of 4
Owner:
TENNESSEE VALLEY AUTHORITY Chattanooga Office Complex 1101 Market Street Chattanooga, TN 37402 Unit: 1 Commercial Service Date: May 27,1996 Plant:
WATTS BAR NUCLEAR PLANT P.O. Box 2000 Spring City, TN 37381-2000 Certificate of Authorization:
N/A National Board Number for Unit:
N/A System Component Number ISO Drawing Category iem Exam Exam NDE Calibration Exam Exam Exam Comments Number Requirement Scheduled Procedure Standard Date Report Results RV N16 RV N17 RV N18 ISI-0427-C-01 ISI-0427-C-011 ISI-0427-C-01 RCS RC-01-BC RCS RC-02-BC RCS RC-04-BC RCS RC-05-BC RCS RC-05-BC RCP RCP3CSABLT-01 RCP RCP3CSABLT-02 RCP RCP3CSABLT-03 RCP RCP3CSABLT-04 RCP RCP3CSABLT-05 RCP RCP3CSABLT-06 RCP RCP3CSABLT-07 RCP RCP3CSABLT-08 RCS 68-563-BC RCS68-563 RV RVINT RV RVIA-CSG RV RVCSUPST FWS 1-03A-428 RV Nil-SE RV N12-SE RV N13-SE RV N14-SE RV N15-SE RV N16-SE RV N17-SE RV NIS-SE ISI-0365-C-01 ISI-0365-C-01 ISI-0365-C-01 ISI-0365-C-01 ISI-0365-C-01 ISI-0447-C-01 ISI-0447-C-01 ISI-0447-C-01 ISI-0447-C-01 IS-0447-C-01 ISI-0447-C-01 ISI-0447-C-01 ISI-0447-C-01 ISI-0365-C-01 ISI-0365-C-01 ISI-0427-C-05 IS4-0427-C-06 ISI-0-427-C-06 ISI-0062-C-06 ISI-0427-C-06 ISI-0427-C-06 ISI-0427-C-06 ISI-0-427-C-06 ISI-0427-C-06 ISI-0427-C-06 ISI-0427-C-06 ISI-0427-C-06 B-D 83.90 B-D B3.90 B-D B3.90 B-G-2 B7.50 B-G-2 B7.50 B-G-2 87.50 B-G-2 B7.50 B-G-2 87.50 8-G-2 87.60 B-0-2 87.60 B-G-2 B7.60 B-G-2 B7.60 B-G-2 B7.60 B-G-2 87.60 B-G-2 B7.60 B-G-2 B7.60 B-G-2 87.70 B-M-2 812.50 B-N-1 B13.10 B-N-2 B13.60 B-N-3 813.70 F-A F1.20B R-A RI.1I R-A RI.11 R-A R1.11 R-A R1.11 R-A R1.11 R-A R1.11 R-A R1.iI R-A R1.11 89E-01 89E-01 89E-01 P89000 P89000 89E-01 89E-01 P89000 P89000 P89000 P89000 P89000 P89000 P89000 P89000 P89000 P89000 89E-01 89E-01 89E-01 89E-01 P89000 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 89E-01 UT VENDOR D70389-1 2005031 R0991 D70187-2 UT VENDOR D70389-1 2005031 R0991 070187-2 UT VENDOR D70389-1 2005031 R0991 D70187-2 VT.1 VT-1 VT-i VT-1 VT-i VT-i VT-I VT-1 VT-i VT-I VT-1 VT-1 VT-i VT-1 VT-3 VT-a VT-3 VT-3 VT 3 UT UT UT UT UT UT UT UT N-VT-I 2005022 R0955 N-VT-i 2005022 R0956 N-VT-1 2005022 R0957 N-VT-I 2005022 R0958 N-VT-I 2005022 R0959 N-VT-I 2005030 R0954 N-VT-1 2005030 R0954 N-VT-1 2005030 R0954 N-VT-i 2005030 R0954 N-VT-1 2005030 R0954 N-VT-1 2005030 R0954 N-VT-i 2005030 R0954 N-VT-1 2005030 R0954 N-VT-1 2004050 R0973 N-VT-1 2004050 R0951 N-VT-8 2005031 R0991 N-VT-8 2005031 R0991 N-VT-8 2005031 R0991 N-VT-I 2005032 R0990 VENDOR D70389-1 2005031 R0991 D70187-2 VENDOR D70389-1 2005031 R0991 070187-2 VENDOR D70389-1 2005031 R0991 D70187-2 VENDOR 070389-1 2005031 R0991 070187-2 VENDOR D70389-1 2005031 R0991 D70187-2 VENDOR D70389-1 2005031 R0991 070187-2 VENDOR D70389-1 2005031 R0991 070187-2 VENDOR D70389-1 2005031 R0991 D70187-2 P
Ret IST summary 300017. Iimited exam from the vessel Integral extension. Ret RFR 1-ISI-20 P
Ret IST summary 300016. limited exam from the vessel Integral extension. Ref RFR 1-ISI-20 P
Ref IST summary 300013. 2 allowable tlaw indIcatIons.
Limited exam due to nozzle integral extenslon.
Ref RFR 1-iSI-20 P
16 STUDS, 16 SUPERNUTS, 16 WASHERS P
P 12 STUDS, 12 NUTS, 12 WASHERS P
VALVE S/N N56964-10-0096,12 STUDS, 12 NUTS, 12 P
VALVE S/N N56964-10-0097,12 STUDS, 12 NUTS, 12 P
P P
P P
P P
P P
Valve S/N N56964-10-0097, 8 studs and nuts examined P
Valve S/N N56964-10-0097 P
Ref IST summary RVINT P
Ret IST summary RVIA-CSG P
Ret tST summary RVCSUPST P
WO 03-021495-000 P
Ret IST summary 300051 P
Ref IST summary 300052 P
Ref IST summary 300053 P
Ret tST summary 300054 P
Ret IST summary 300055 P
Ret IST summary 300056 P
Ref IST summary 300057 P
Ret IST summary 300058 Appendix I Pagc 3 of 4
Owner:
TENNESSEE VALLEY AUTHORITY Plant:
WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 National Board Number for Unit:
N/A I
System Component Number SIS SF-D079-01 SIS SF-D079-11 SIS SF-D092-15 AFWS 103BE374 AFWS 103BE375 AFWS 103BE465 AFWS 103BE466 AFWS 103BE531 BDS 115E024 BDS 115E094 BOS 115P004 BDS 115P006 BDS 115P023 BDS 115P025 BDS 115P027 BDS 115P093 BDS 115P095 BDS 115P188 BDS 115P190 BDS 115P262 BOS 115P264 BDS 115T041 BDS 115X005 BDS 115X021 BDS 115X026 BOS 115X040 BDS 115X096 BDS 115X189 BDS 115X263 ISO Drawing Category item Exam Exam NDE Callbratlon Exam Exam Exam Comments Number Requirement Scheduled Procedure Standard Date Report Resutts ISI-0375-C-12 R-A ISI-0375-C-12 R-A CHM-2758-C-10 R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A FAC Program R-A R1.16 89E-01 fl1.16 89E-01 fll.16 89E-01 fll.18 89E-0l fll.18 89E-01 fll.18 89E-01 fll.18 89E-01 fll.18 89E-01 Rll.18 89E-01 fll.18 891E-01 R1.18 89E-01 RI.18 89E-01 fl1.18 89E-01 fll.18 8SE-01 flI.18 89E-01 fll.18 89E-01 fll.18 89E-01 fl1.18 89E-01 fll.18 89E-O1 R1l.18 891E-01 fl1.18 89E-01 fll.18 89E-01 fll.18 89E-01 fll.18 89E-01 Rll.18 89E-01 fl1.18 89E-01 fll.18 89E-01 fll.18 89E-01 R1l.18 89E-01 UT N-UT-64 ALTSS 2005022 R0953 UT N-tJT-64 ALTSS 2005030 R0972 UT N-UT-64 ALTSS 2005030 R0960 UT N-UT-26 2005030 R0986 UT N-UT-26 2005030 R0986 UT N-UT-26 2005030 R0984 UT N-UT-26 2005030 R0984 UT N-UT-26 2005030 R0985 UT N-UT-26 2005030 R0982 UT N-UT-26 2005030 R0979 UT N-UT-26 2005030 R0983 UT N-UT-26 2005030 R0983 UT N-tJT-26 2005030 R0982 UT N-UT-26 2005030 R0981 UT N-UT-28 2005030 R0981 UT N-UT-26 2005030 R0979 UT N-UT-26 2005030 R0980 UT N-UT-26 200S030 R0978 UJT N-UT-26 2005030 R0977 UT N-UT-26 2005030 R0976 UT N-UT-26 2005030 R0976 UT N-UT-26 2005022 R0975 UT N-UT-26 2005030 R0983 UT N-UT-26 2005022 R0975 UT N-UT-26 2005030 R0981 UT N-UT-26 2005022 R0975 UT N-UT-26 2005030 R0980 UT N-UT-26 2005030 R0977 UT N-UT-26 2005030 R0976 P
P P
Limited Exam. Ref RFR 1-4SI-16 P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P P
P Appendix I Page 4 of 4
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May27. 1996 National Board Number for Unit N/A APPENDIX 11 CYCLE 6 AUGMENTED EXAMINATION PLAN The following examination plan provides the list and results of examinations performed during the sixth cycle. This plan is sorted by examination category and item number and system. The headings are defined below:
System System Title Abbreviation PRZ Pressurizer RV Reactor Vessel RCP Reactor Coolant Pump Component Number ISI Component Identifier ISO Drawing ISI Drawing Number Category Code Examination Category Item Number Code Item Number Exam Requirement Examination Requirement AUG-01 Reactor Coolant Pump Flywheel Augmented Examinations per Regulatory Guide 1.14 AUG-04 Item examined due to Reactor Vessel and Pressurizer Alloy 600 Issues Exam Scheduled Required Examination Method NDE Procedure TVA NDE Procedure Number Calibration Standard Calibration Standard Identifier Exam Date Date Examination Performed Exam Report Examination Report Number Exam Results Results of the Examination P = PASS, examination met the applicable acceptance standards F = FAIL, examination did not meet the applicable acceptance standards and was repaired or replaced Comments Applicable Comments Appendix II Page 1 of 2
Owner:
TENNESSEE VALLEY AUTHORITY Chattanooga Office Complex 11 01 Market Street Chattanooga, TN 37402 Unit: 1 Commercial Service Date: May27. 1996 Plant:
WATTS BAR NUCLEAR PLANT P.O. Box 2000 Spring City, TN 37381-2000 Certificate of Authorization:
National Board Number for Unit:
N/A N/A System Component Number ISO Drawing Category tem Exam Exam NDE Calibration Exam Exam Exam Comments Number Requirement Scheduled Procedure Standard Date Report Results RV RVBTHEAD ISI-0427-C-08 1.0 N/A AUG-04 VT-2 N-VT-17 20050311 R0988 P
PZR WP-10-SE CHM2570-C-01 B-F 5.5A0 AUG-04 VT-2 N-VT-19 20050317 R0987 P
PZR WP-11-SE CHM-2570-C-01 B-F B5.40 AUG-04 VT-2 N-VT-19 20050306 R0966 P
PZR WP-12-SE CHM-2570-C-01 B-F B5.40 AUG-04 VT-2 N-VT-19 20050306 R0967 P
PZR WP-13-SE CHM-2570-C-01 B-F B5.40 AUG-04 VT-2 N-VT-19 20050306 R0968 P
PZR WP-14-SE CH-2570-C-01 B-F 95.40 AUG-04 VT-2 N-Vr-19 20050306 R0969 P
PZR WP-15-SE CHM-2570-C-01 B-F B5A0 AUG-04 VT-2 N-VT-19 20050306 R0970 P
RCP 2S-82P191-BOREKEY ISI-0447-C-02 RG1.14 AUGM AUG-01 UT N-UT-21 SQ-68 20040318 R0950 P
RCP 2S-82P191-SUR IS1-0447-C-02 RG1.14 AUGM AUG-01 MT N-MT-6 20040311 R0949 P
IndicatIon cleared by PSS CAR 20040446 RCP 2S-82P191-VOL ISI-0447-C-02 RG1.14 AUGM AUG-01 UT N-UT-21 SO-68 20040318 R0950 P
Appendix 11 Page 2 of 2
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City. TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 National Board Number for Unit: N/A APPENDIX IlIl
SUMMARY
OF WATTS BAR UNIT 1 CYCLE 6 SG EDDY CURRENT INSPECTION/TUBE PLUGGING RESULTS EDDY CURRENT EXAM TYPE S/G 1 SIG 2 SIG 3 SIG 4 Totals Full Length Bobbin Coil 3945 3988 4021 3824 15778 Hot Leg Bobbin Coil 558 546 562 551 2217 Cold Leg Bobbin Coil 558 546 562 551 2217 Hot Leg TTS +Point 4503 4535 4583 4375 17996 Hot Leg TSP & FS +Point 33 61 32 74 200 Cold Leg TSP & FS +Point 20 50 31 148 249 U-Bend Dent +Point 34 35 27 31 127 Low Row U-Bend +Point 558 546 562 555 2221 Cold Leg OXP +Point 408 102 88 1622 2220 Previous Sleeved Tube Bobbin 0
0 0
148 148 Previous Sleeved Tube +Point 0
0 0
148 148 Current Sleeve +Point 118 28 0
136 282 Diagnostic +Point 373 334 245 425 1377 Total Exams Completed 11108 10771 10713 12588 45180 INDICATIONS (Tubes)
S/G 1 S/G 2 S/G 3 S/G 4 Totals AVB Wear 18 21 15 15 69 Loose Part Wear 1
0 0
1 2
Obstructed Tube 1
0 0
1 2
ODSCC Freespan Axial 0
0 0
1 1
ODSCC HTS Axial 7
5 1
3 16 ODSCC HTS Circ 167 175 96 278 716 ODSCC Sludge Pile 4
7 1
8 20 ODSCC TSP Axial (APC) 257 155 153 172 737 Pre-Heater Wear 1
2 0
1 4
Preventive 0
0 1
0 1
PWSCCCTSAxial 0
0 2
0 2
PWSCC HTS Axial 11 27 13 30 81 PWSCC HTS Circ 2
2 0
1 5
PWSCC U-Bend Axial 0
0 0
1 1
Volumetric Indication (SVI) 0 0
2 2
4 Appendix III Page 1 of 2
Owner:
TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27. 1996 National Board Number for Unit: N/A PLUGGING STATUS SIG 1 S/G 2 SIG 3 S/G 4 Totals Previously Plugged Tubes 171 139 91 151 552 Plugged Cycle 6 Damage Mechanism Loose Part Wear ODSCC Freespan Axial ODSCC HTS Axial ODSCC HTS Circ ODSCC Sludge Pile ODSCC TSP Axial Preventive PWSCC CTS Axial PWSCC HTS Axial PWSCC HTS Circ PWSCC U-Bend Axial Volumetric Indication 1
0 o
0 2
4 60 148 0
6 57 16 0
0 o
o 3
8 1
1 0
0 0
0 0
0 1
96 1
8 1
2 11 0
0 0
211 1
1 3
150 2
7 0
0 11 1
1 2
330 2
1 10 454 9
88 1
2 33 3
1 2
1158 TOTAL TUBES PLUGGED 295 322 TOTAL TUBES SLEEVED (H/L TTS)
Classification of Inspection Results Full-Length Bobbin Coil Top of Tubesheet +Point Dented TSP +Point U-Bend +Point Hot Leg Freespan Ding +Point Cold Leg Freespan Ding +Point AVB Ding +Point MBM with Ding +Point 118 S/G 1 C-2 C-3 C-1 C-1 C-1 C-1 C-1 C-1 28 SIG 2 C-2 C-3 C-1 C-1 C-1 C-1 C-1 C-1 0
277 423 S/G 3 C-2 C-3 C-1 C-1 C-1 C-1 C-1 C-1 SIG 4 C-2 C-3 C-1 C-2 C-1 C-2 C-1 C-1 Inspection Classification Category C-1 C-2 C-3 Inspection Results Less than 5% of the total tubes inspected are degraded tubes and none of the inspected tubes are defective One or more tubes, but not more than 1 % of the total tubes inspected are defective, or between 5 and 10% of the total tubes inspected are degraded tubes More than 10% of the total tubes inspected are degraded tubes or more than 1%
of the inspected tubes are defective Appendix III Page 2 of 2
Owner:
TENNESSEE VALLEY AUTHORITY Plant: WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit 1 Certificate of Authorization:
N/A Commercial Service Date: May 27. 1996 National Board Number for Unit N/A APPENDIX IV PRESSURE TEST
SUMMARY
The following table summarizes the tests and results of the system pressure tests performed during the sixth cycle.
Appendix IV Pagel of2
Owner:
TENNESSEE VALLEY AUTHORITY Plant:
WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May27, 1996 National Board Number for Unit:
N/A WBN Unit I Cycle 6 RFO Pressure Test Report
[First Inspection Interval, third period)
Performance System Procedure No.
Test Type Exam Date Test Results Main Steam System piping and components. (credit taken for a system hydrostatic test)
I-TRI-1-901 System Inservice VT-2 03/27/2005 Satisfactory Motor Driven Auxiliary Feedwater Pump lB-B and associated piping and components [recirculation]
1-TRI-3-901-B System Functional VT-2 03/27/2005 Satisfactory Turbine Driven Auxiliary Feedwater Pump IA-S and associated piping and components.[recirculation] (credit I-TRI-3-902 System Functional VT-2 02/11/2005 Satisfactory taken for a system hydrostatic test)
Motor Driven Auxiliary Feedwater Pump IB-B piping and components [forward flow]
1-TRI-3-906-B System Functional VT-2 02/23/2005 Satisfactory Turbine Driven Auxiliary Feedwater Pump IA-S piping and components.fforward flow] (credit taken for a I-TRI-3-907 System Functional VT-2 03/27/2005 Satisfactory system hydrostatic test)
Ice Condenser ice bay floor drain piping and valves I-SI-61-9 Unobstructed Flow VT-2 03/18/2005 Satisfactory Chemical and Volume Control System piping and components outside containment (Risk Informed ISDI
-TRI-62-904 System Functional VT-2 02/23/2005 Satisfactory Safety Injection System boron injection piping and components inside containment (Risk Informed ISI)
I-TRI-63-903 System Functional VT-2 03/14/2005 Satisfactory Safety Injection System Train A hot and cold leg injection piping and components (Risk Informed ISI)
I-TRI-63-905.A System Functional VT-2 02/16/2005 Satisfactory Safety Injection System Train B hot and cold leg injection piping and components (Risk Informed ISD) 1-TRI-63-905-B System Functional VT-2 02/11/2005 Satisfactory Safety Injection System RHR hot leg injection piping and components (Risk Informed IS) 1-TRI-63-906 System Functional VT-2 03/24/2005 Satisfactory Essential Raw Cooling NVater Train A piping and components inside containment (credit taken for a system I-TRI-67-901-A System Inservice VT-2 02/23/2005 Satisfactory hydrostatic test)
Essential Raw Cooling Water Train B piping and components inside containment (credit taken for a system I-TRI-67-901-B System Inservice VT-2 02/23/2005 Satisfactory hydrostatic test)
Appendix IV Page 2 of 2
Owner:
TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May27, 1996 National Board Number for Unit N/A APPENDIX V REPORT FOR REPAIRS AND REPLACEMENTS ASME FORM NIS-2 Attached are the ASME Form NIS-2s, Report for Repairs and Replacements, forthe period from October 18, 2003 to completion of the sixth cycle refueling outage, April 1, 2005.
The following table lists by tracking number the NIS-2s included in this report. Tracking numbers not listed are either for Code Class 3 components or have been deleted.
TRACKING NUMBER CODE CLASS WORK ORDER NUMBER BRIEF DESCRIPTION RR-06-006 RR-06-017 RR-06-018 RR-06-031 RR-06-034 RR-06-035 RR-06-040 RR-06-050 RR-06-052 RR-06-054 RR-06-055 RR-06-056 RR-06-057 RR-06-059 RR-06-060 RR-06-063 RR-06-064 RR-06-067 RR-06-082 RR-06-084 RR-06-092 RR-06-093 RR-06-097 RR-06-103 RR-06-106 RR-06-107 RR-06-1 08 RR-06-109 2
03-015766-000 2
03-018255-000 1
PO 00001640R1 2
03-020825-000 2
03-021232-000 2
04-815133-000 1
03-022635-000 2
04-813845-008 2
04-813845-003 2
04-813845-009 2
04-813845-010 1
04-813845-007 2
04-813875-000 1
04-813661-000 1
04-813662-000 2
04-813845-013 2
04-813845-014 2
03-003170-000 1
04-813850-000 1
03-004777-002 1
05-810075-000 1
05-810074-000 2
04-813845-024 2
04-827109-000 2
05-812187-000 2
05-812186-000 2
05-812185-000 2
05-812184-000 Replace flange bolting material for valve Repair weld 1-043A-T013-26 Repaired valve Install bonnet seal weld on 1-CKV-062-0931 Replaced cover and pilot poppet.
Replaced cover and pilot poppet Replaced 2" valve seal weld Replace valve Replace valve Replace valve Replace valve Replace valve Replace seal housings and seal plates Replace valve Replace valve Replace valve Replace valve Repair 2" valve seal weld Replace existing seal with new seal Remove existing valve and piping as required to replace valve.
Replace bonnel seal weld Replace bonnel seal weld Replace valve Repaired pipe and weld 1 -068A-T1 13-87 by metal removal to remove vise marks Replace valve Replace valve Replace valve Replace valve Appendix V Page 1 of 76
Owner:
TENNESSEE VALLEY AUTHORITY Plant WATTS BAR NUCLEAR PLANT Chattanooga Office Complex P.O. Box 2000 1101 Market Street Spring City, TN 37381-2000 Chattanooga, TN 37402 Unit: 1 Certificate of Authorization:
N/A Commercial Service Date: May 27, 1996 National Board Number for Unit N/A TRACKING CODE WORK ORDER BRIEF NUMBER CLASS NUMBER DESCRIPTION RR-06-1 11 2
03-005228-001 RR-06-115 RR-06-116 RR-06-117 RR-06-118 RR-06-119 RR-06-120 RR-06-121 2
03-012465-000 2
03-021495-000 1
04-810991-000 1
04-810989-000 1
04-810988-000 2
04-824914-000 2
03-011091-000 Add weld metal to existing vendor weld on 1-RTV-068-0445A Repair 1/2" pipe to valve weld Reinstall pipe support 1-03A-428 Sleeve SG tubes.
Sleeve SG tubes Sleeve SG tubes Replace existing blind flange with new flange Replace valve trim Appendix V Page 2 of 76
Pr N.I.......0 AR I-E W.
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Addre s
- 3. Work Performed by MECHANICAL MAINTENANCE Narroe P.O. BOX 2000 SPRING CITYTN 37381 Address Date 10/29/03 Sheet
/
of 2_
Unit Unit 1 WIO 03-015766-00 Remair Oroanization P.O. No.. Jab No.. etc.
Type Code Symbol Stamp NIA Authorization No N/A Expiration Date N/A
- 4. Identification ofsystem SYSTEM 067 ERCW
- 5. (a) Applicable Construction Code ASME SEC Ill 19 71 Edition, S173 Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements
'1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Stamped (Yes c Repaied.
No)
National Year Replaced, or Name or Component Name of Manufacturer Manufacturer Seral3 No.
Board No.
Other Identification Built Replacemen BOLTING MATL MFG.
N/A HT#
N/A REPLACE NO 314" ALL-THD N/A 4
j MENT SA 564 GR 630 NUTS 3/4" MFG.
N/A NIA HT#
N/A REPLACE NO SA 194 GR 6 MENT MEN_
- 7. Description of Work 1?4F1'Z,-(eee Yjf7Z4UXZ--
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure A
/
Other Pressure _
psi Test Temp
- F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Yz in. x 1lin., (2)
Information in items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and th number of sheets is recorded at the top of this form.
Appendix V Page 3 of 76
lu-'P-
-fa c
ts dM DU EW:9
- 9. Remarks TRACKING NO. /Aef'-"04C CODE CASE N-416-1 j,/&
O
-03 f '76-00 AemQ" cash,
aS LHau o res to DA Alladed CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this k h'cp
. /
conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed (d QnenL.
S-1
{.S A-Date 20 Owner or Ownees tscanee. Tilie CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boilerand Pressure Vessel Inspectors and the State or Province of 72LvA.-use and employed by
- f6-C1 7 of 1;4r7 7rd"/ C'.
have inspected the components described In this Owner's Report during the period I'a/30/43 to.
/I 7/a Y 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.
2 2 Commissions s
_5 Inspectoes Signat:4 National Board, State, Province, and Endorsements Date _
_/_7 20 2
Y Appendix V Page 4 of 76
=
God-mm
- 1. Owner TENNESSEE VALLEYAUTHORIlY Name 1101 Market St., Chattanooga, TN 37402 Date 0111712004 Sheet I
of Unit Unit I Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN. 37381 Work Order 03-018255-000 Address
- 3. Work Performed by TVA Modifications Name Watts Bar Nuclear Plant AddrC5s Reoa~r Oraanizaton P.O. No.. Job No.. etc.
Typo Code Symbol Stamp _NA Authorization No NIA Expiration Date N/A
- 4. Identification of system 043 SAMPLE AND WATER QUAUTY SYSTEM
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME R_ ared, Stamped Nagonal Year Replaced. or fees or Name of CarTonent Name of Manufacturer Manufacturer SerW No.
Beard No.
Other Idorntfication Buil Replacement No) 1-TUBE-043-B N/A NIA NIA N/A NA Repaired No
- 7. Description of Work REPAIR WELD 1-043A-T013-26
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure X Other Pressure _
psi Test Temp F
NOTE:
Supplemental sheets in form of lists, sketches or drawings may be used, provided (1) size is 8'/ In. x 11 In.. (2) Information in items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 5 of 76
NIS-2 FORM SHEET 2 OF 2
- 9. Remarks Code Case N-416-2 Tracking No.
C)1 7o 7,'
// 7/7o 4-WO 03018255-000 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair conforms to the (repair or replacement) rules of the ASME Code, Section XS.
Type Code Symb~ol Stamp fx/A Certificate of Authorizatln N A
Signed 4 Z COWS7% 6 11~
Date I/17-20 0 --
Ownsr or Owneei Desionee, ag'e CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7'-We-fSe e and employed by I5 c
of JA/t*1rr/
C,-
have Inspected the components described in this Owner's Report during the period
//
VY to
//1 C/
4 and state that to the best of my knowlodge 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 vAth this inspection.
3 A4 A 24.Commissions 7,-ov A 3;K Inspector's Sgnature' National Board, State, Province, and Endorsements Date
//4 20 a4 Appendix V Page 6 of 76
3,,-.
I A
- 1. Owner TENNESSEE VALLEY AUTHORITY Namc 1 1 01 Market St., Chattanooga, TN 37402 Addce*z
- 2. Plant Watts Bar Nuclear Plant Nare P. 0. Box 2000, Spring City, TN 37381 Date o
f/o d 1 Sheet 1 of 2 Unit Unit 1 Contract Purchai rea4l se Order 00001640 RI AddraesRoowir oroanitanon P.O. No.. Job No.. Gtr-
- 3. Work Performed by Target Rock @ Wyle Lab Type Code Symbol Stamp WA Name PO Box 379 Farmingdale, NY 11735 Authorization No NWA Adjwss Expiration Date NIA
- 4. Identificatiob of system System 068. Reactor Coolant System
- 5. (a) Applicable Construction Code ASME Sec iII 19 80 Edition, W1980 Addenda, n/a Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Coda
- Repaired, Stwmped Naoonal Yaw Replaced. or (Yes co Neme of Component Name t Mtanufacturer Manufacturer Serial No.
Bowrd No.
Otier Idenfiicaffon Built Roplacermnt No)
PORV SIN 4 Target Rock 4
n/a Model 83A 83 Repaired Yes
- 7. Description of Work Straighten Indicator tube and removed/replaced seal weld.
- 8. Tests Conducted: Hydrostatic a Pneumatic 0 Nominal Operating Pressure 0 5se
.fef>
Other 0 Pressure _psi TestTemp OF_--_-
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8M In. x 11 in., (2) Information in items 1 through 6.on this report is included on each sheet:and (3) each.sheet Is numbered aha thie numb6rof sheetsIg recorded at the top of this form.
Appendix V Page 7 of 76
c
'M
- 9. Remarks NIS-2 Trackinq # RR-06-01 B Purchase Order 00001640 A
p'si'X M/Y1U~tIa
- U8 hja~p HB3lo X PJAUr.t4-Valve repaired and stored as spare. To be installed under other work implementing document.
G4 s\\nCl l
-N1
- 0 Lk- % ' 3G'-
_L_
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this repair conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp NWA Certificate of Aut orization No.
N/A Signed a
AZ' a
.2f
&;56<
Date QY/r 20 or Ovme,6& ODwnee Desineem -nta CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ir>>sice and employed by
/4/
ofrico
.have inspected the components described in this Owner's Report.during the period Y//o 4
to, _
and state that to the best of my knov,.edge 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 properly damage or a loss of any kind arising from or connected with this Inspection.
- M, &I -,
Commissions VH/
S3 V
. National Board, State, Province, and Endorsements Inspectors Signature Date 3/5 2003
.,., v0%,11
.... - -.1.
Appendix V Page 8 of 76
Mi.NR,?~to
- 1. Owner TENNESSEE VALLEY AUTHORITY 1101 Market St., Chattanooga, TN 37402 Addres
- 2. Plant Watts Bar Nuclear Plant N=n P. 0. Box 2000, Spring City, TN 37381 Date _
Sheet 1 of 2 Unit Unit 1 Contract Purchase Order 00001640 R1 Address Ranair OrDmtzalion P.O. No,. Job No.. egr.
- 3. Work Performed by Target Rock 0 Wyle Lab Type Code Symbol Stamp N/A Name PO Box 379 Farmingdale NY 11735 Authorization No W'A Address Expiration Date IVA
- 4. Identification of system System 068. Reactor Coolant System
- 5. (a) Applicable Construction Code ASME Sec Ill 19 80 Edition, W1980 Addenda, n/a Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME R;palrad, stamped Natonal Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.
Bward No.
Ofter IdantIfleatfon Euilt Repiacemrft Nol PORV SIN 5 Target Rock 5
nl/a Model 83A 83 Repaired Yes
- 7. Description of Work Straighten indicator tube, replaced seat and removed/replaced seal weld.
- 8. Tests Conducted: Hydrostatic O Pneumatic 0 Nominal Operating Pressure O f
4ff Other 0.
Pressure psi Test Temp
°F NOTE:
Supplemental shaets In form of lists, sketches, or drawings may be used, provided (1) size is 8i in. x
_ _. I1 in.,,(2) informalion In iterns 1 through 6 on thisNrqportJs Included on each sheet, ancL(3) eachqsheet.
Is-numbered and the number of sheets is recorded at 1ht op ot this form.
.. I Appendix V Page 9 of 76
- 9. Remarks NIS-2 Tracking RR-06-01 8 Purchase Order 00001640
-Appir~wM anulac Jra nopurl lo Do A.Larrw Valve repaired and stored as spare. To be Installed under other work implementing document.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this reralr conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp W/A Certificate of Authization No.
N/A Signed
- 7 Glf Date 3
20 o.5 Ownwo d'Ownwls Desianae. Tnfl CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provlnce of
-S.e.
and employed by -
fI.?- C7 of firr./r9' Cr have inspected the components described in this Owners Report during the period
/
Y to 3*and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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 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.
i&-WzG72?
&rt.4 1 Commissions 7;v -'3Y Inspectors Signature
-National Board, State, Province,-and Endorsements Date 3Z:5 20 OS
-- Syu 4
a-Ae*
,_bI
-:*V._4 Appendix V Page 10 of 76
.r Ad T
i5 sWir i
rnrm:i
=I Vl.7 f-M mffif MIM-I-7
-"-
, "22 r" M
:Z2
T K
R"TMM' It'.
V
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date Sheet Unit W/o C 05-1 2-2004 of Unit I 13-020825-000 Renair OroaniZatiOfl P.O. No.. Job No.. Qt.
Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Renair Oroanizmtion F.G. No.. Job No.. eta.
Type Code Symbol Stamp NWA Authorization No N/A Add(esS Expiration Date NWA
- 4. Identification of system 062 -C.V.C.S.
- 5. (a) Applicable Construction Code SECTION III 19 7Y Edition, W79 Addenda, nia Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repalred, Stamped Natioral Year Replaced, or (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.
Board No.
Other Ident~Lcation Bull Reptaoemen No)
WELD NO.
NJA NIA N/A 1-CKV-62-931 REPLAC 1 062A-T054-07 ED
- 8. Tests Conducted: Hydrostatic Pneumatic ntnaI Operating PressurC, s ez-i';,
Other Pressure psi testps; lest mp NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8Y2 in. x 11 in., (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 11 of 76
kl-
- 9. Remarks TRACKING NO. RQ-L -031.
CODE CASE N-416-2 A=Zje 772dctfs Ud31 POOR to Xe SADY W
9
-/2o25""0 CERTIFICATE OF COMPLIANCE 4,)
We certify that the statements made In the report are correct and this
_ 22r=2I$)Z/'"OJ nforms to the repair br replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed _
e tl d
Chmr c O~e's erconas. TMll Date 1r,/1y1'f 20 e
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commisr Issued by the National Board of Poller an gPressure Vessel Inspectprs and the State or PrvInce of M/ 0455%
nd employed by CŽWZ of@;
of A'4f vaf have Inspected the components described In this Owner's Report during the period a'/9-4 1 to //-°/-
and state that to the best of my knowledge and bclief, the Owner has performed examinations and taken corrective measures described in this Owners 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.
CommissionsZ
7 X6J3
*3 J
1
National Board, State, Peovihce, and Endorsements Appendix V Page 12 of 76
I gone LA M! 5
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Nama P. 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name WATTS BAR NUCLEAR PLANTPO BOX 2000 SPRING CemY, TN 37381 Address
- 4. Identification of system 001-MAIN STEAM Date 612/2004 Sheet _ L of 2.
Unit Unit 1 MMGOWO#
03-021232-000 Rimair 0 roanization P.O. No.. Job Nc-etc.
Type Code Symbol Stamp N/A Authorization No NWA Expiration Date N/A
- 5. (a) Applicable Construction Code SECT III 19 74 Edition, S75 Addenda, N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989 Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repalred.
Stamped Natonal Year Replaced, or (Yes or Nanm eof Crnpocnet Name o Manufacturer Manufacturer Seril No.
Board No.
Other Identirication Built Replacement No) 1-FCV-001-0011-T ATWOOD &
1-13824 NWA MSIV t
COVER MORRILL HT# 216057 P2
- 1/2ftP.
(
L3 &)-3 N/Fil-Y 1-FCV-001.0011.T ATWOOD &
1-13824 NWA MSIV PILOT PO}PPET MORRILL HT# 1026D
- 7. Description of Work Replaced Cover & Pilot Poppet on MSIV
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure to Other Pressure _psi Test Ternp _'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81. In. X 11 in., (2) information In Items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 13 of 7E
- 9. Remarks 7/ckw i(-2 e Lv e
-02/232
° A~mca.Je IWAac "L-er3 LMUA K*O(¶ 10 Lo gears CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this REPLACEMEMT conforms to the repair or replacement rules of the ASME Code. Section Xl.
Type Code Symbol Stamp NWA Certificate of Authorization No.
N/A Signed A
m p
&° tfi-*tcewc tibate L
20 df j Owner or Our' Do~anoo. T6aV CERTIFICATE OF INSERVICE 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 ;eiseC and employed by I96'-r of A
r 6/
Cr.
have inspected the components described in this Owner's Report during the period g//a Y 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 connected with this inspection.
Inspector's 26 gn?
Commissions
__v_._
__Y inspector's Signaturec National Board. State, Province, and Endorsements Date 3_ __
20 CS Appendix V Page 14 of 76
-;'
- -M,
- 1. Owner TENNESSEE VALLEY AUTHORITY Naro 1101 Market St., Chattanooga, TN 37402 Addraea
- 2. Plant Watts Bar Nuclear Plant Nore P. O. Box 2000, Spring City, TN 37381 Dale Sheet Unit MMGN 0/2/2004 of Unit I VO#
04"815133-000 Address
- 3. Work Performed by MECHANICAL MAINTENANCE WATTS BAR NUCLEAR PLANTPO IBOX 20wa SPRING CITY, TN 373S1 Rcaoar Oraanization P.O. No_ Job No-etc.
Type Code Symbol Stamp N/A Authorization No N/A Address A-r Expiration Date N/A
- 4. Identification of system 001-MAIN STEAM
- 5. (a) Applicable Construction Code SECT III 19 74 Edition, S75 Addenda, NWA Code Case (b) Applicabte Edition of Section Xl Utilized for Repair-sor Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repalrod, Stamped National Year Replaced. or (Yes or Namro dCorponmt Nane od Manufacturor Manufacturer Seral No.
Bodrd No.
Oter Identficaftn surt Repacernant No) 1-FCVO001-0004-T ATWOOD &
4-13824 NWA MSIV COVER MORRILL HT# 216057 4114 R 0I 10cv-60o- 0 rA,0- Ob f p0orril L
VI&NM 1-FCV-DO01-0004-T ATWOOD &
4-13824 NWA MSIV 3
PILOT{ POPPET MORRILL HT# 10D260 Rep<<
tuZ4d 81~~~~~e Ib aq'-o1-GV/
f4
-q 7
7Z.
I I
I I
_II_
- 7. Description of Work Replaced Cover & Pilot Poppet on MSIV B. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure i/
Other Pressure _psl Test Temp
°F NOTE:
Supplemental sheets in form of liss, sketches, ordrawings may be used, provided (1) size is 82 In. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 15 of 76
V-IN
- 9. Remarks ewo./-V, *4'Abbe d -03,5 L4/Y' who m
-/i f
VAfpcveAm v ahnpv'w De 6.c CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this REPLACEMEMT conforms to the repair or replacement rules of the ASME Code, Section Xi.
Type Code Symbol Stamp NWA Certificate of Authorization No.
N/A Signed G
fi/1 ipf
- ec s
Date 20 0) zJ oymer of swnors Isae. Tited CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of r7&1.1e cse-,
and employed by ACSE -dr-of Mfr7f r-' c_7-have inspected the components described in this Owner's Report during the period
-/<1/Yv to
, 31/, P' S and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In thIs Owners 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.
Jr
- 4 Commissions
%vl S2 Y Inspector's SignatureL National Board, State, Province, and Endorsements Date
.3f/;9 200 T Appendix V Page 16 of 76
I F
N
..
"'i RERORMPIP00 4M.
'..i_
MER"I"I"
- 1. Owner TENNESSEE VALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYVN 37381 Address Date Sheet Unit W/O 06-17-2004 of Unit I
)3-022635.OD0 Reair Orczanation P.O. No.. Job No.. etc.
R.caIr Oroanization P.O. No Job No.-. etc.
Type Code Symbol Stamp NIA Authorization No N/IA Expiration Date N/A
- 4. Identificatiort Of system 063 -S.1.$.
- 5. (a) Applicable Construction Code SECTION III 19 74 Edition, W74 Addenda, n/a Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Natlonal Yea Replaced. or (Yes or Name of Componert Name of Manufacturer Manufacturer Serial No.
Board No.
Other Idenbrication Buift Replacemen No)
WELD NO.
N/A NIA N/A SEAL WELD REPAIR Y
1-063B-T1084_0 ED
____________________=___
==________________
- 7. Description of Work REPAIRED 2 INCH VALVE SEAL WELD a X A9 OW'4 fw/v oe FC;Cvwt' seppe
.8 4
ge°ovee 69vP C&-,.vS74-C
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure A:Q Other Pressure psi Test Temp
'_ F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 In., (2) Information in Items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 17 of 76
- 9. Remarks TRACKING NO. Ae. 4Z -zen CODE CASE N-416-2 Ulo D.:- el 22~^
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Iffp.l; r conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed ive-S.S ec, <
Date 20 O<
.CL t
.i)
L Chvner or O~n1ers Desiare. Tile CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of f.- aJUs' and employed by A'JG-cT of AX7/f,-ed Cr have inspected the components described in this Owner's Report during the period 6//7/oY to _
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners 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.
alf-
- 74.
Commissions 7WV.S.
Y Inspectors Signature" National Board, State, Province, and Endorsements Date 31/Y-20_a5 Appendix V Page 18 of 76
IR 1
i
- 2. Plant Watts Bar Nuclear Plant P. 0. Box 2000. Spring City. TN 37381 Date 1
ZI-OLI Sheet
/
of 2 Unit Unit I Reoair Organtntion P.O. No., Job No.. etc.
Type Code Symbol Stamp NIA Authorization No N/A Address
- 3. Work Performed by WATTS BAR NUCLEAR PLANT TNMe P.O. BOX 2000, SPRING CITY'. TENN. 37381 Address Expiration Date NIA 4.IdentificaUonof.system loZ CIcnvr'o A-OZn'x-Nr ona-oi
- 5. (a) Applicable Construction Code Ml I 9 -1 I Edition.,
- z Addenda, CrG-Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components AS&I=
Code
_Repaired.
stamped Natcnal Year Replaced, Or (Yes or Name of Component Name of Manufacturer ManufacturerSerlal No.
Board No.
Otherldentiricatlon Built Replacercrelt No)
Q e - OS,
-& 3 7
0
-1, E.-
r:;"
~
S7 U -v 7 -__I V
5J1
,Cd3 74 03/ o...
- 7. Description of Work QKcxaer 2
Qs
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0) NomInal Operating Pressure Gr Other 0 Pressure '>Zal' psi TestTemp ;Scb OF NOTE:
Supplemental sheets in form of lists, sketches. or drawings rnay be used, provided (1) size is 8a. in. x 11 In.. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 19 of 76
tIIVOM4 I
d l
e M*..
- 9. Remarks K-9
-Q&'
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this NA thJ21 informs to the rep ir or replacement rules of the ASME Code, Section Xi.
Type Code Symbol Stamp NIA
- Certificate of Authorization No.
N/A signed (V
t'L -
rt O//eK /7 ;tS/iecaz/Date 3L..
20
'/Owner or Owner's ODsignee. TUe I
CERTIFICATE OF INSERVICE INSPECTION
- 1. the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of s
and employed by 1S?'- Of of_
c_
have inspected the components described In this Owners Report during the period P1/. I/O /
to 3/.29 /of and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners Report in accordance with the requirements of theASME 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 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.
d6Z ;L7Y2.
~
Commissions__
Inspectors Signature National Board. State. Province, and Endorsements Date S-20 05 Appendix V Page 20 of 76
I kt6]. ;.V!AT Ep, ACE I
_
ton.-.
-0
- 1. Owner TENNESSEE VAtlEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Addess
- 2. Plant Watts Bar Nuclear Plant flame P. 0. Box 2000, Spring City. TN 37381 Addfress
- 3. Work Performed by WATTS BAR VJ1CLEAR PLANT Name P.O. BOX 2000, SPRING CITY.-TENN. 37381 Address Date Sheet Unit L,.U
'tZ - (t -04 I
of 2 Unit 1 Or -
13o P9O ob.
Rei Orgnkaon P.O. No., Jcb No.. ete-Type Code Symbol Stamp NIA Authorization No NIA Expiration Date N/A
- 4. Identification of system
-1 Li f
'A,;er
- 5. (a) Applicable Construction Code `O6V 19 -, Edition, 5 -1 Addenda. ljp Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASMiE Cod*e Repaited.
-Stampied N4aonz!
Year ReFlaced. er (Yes or Name ef Comconent Name erManufacturer ManufacturerSertal No.
Board No.
Other Idenrillcatlon Buit Reolacement No)
"Q)v@
Crs 4//
suoet-)ww
//go
~
3 RCGeSEi~
/
X CX
/sM I
7.0 ioo'
.~.1
- 7. Description of Work 16 c
%lV
- 8. Tests Conducted: Hydrostatic 0 Peumaaicc 0 Nominal Operating Press ure e
Other 0 Pressure _psi TestTemp _*F NOTE:
Supplemental sheets In form of lists, sketches. or drawings may be used, provided (1) size is 8'Y in. x 11 In.. (2) Information In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 21 of 7E
- 9. Remarks Ir -O -0S Z..
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this.L a Atweh Ie conforms to the rephJr or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A
,Certificate of Authorization No.
N/A Signeda &,(1
/1 xif e-1't Date 20 Dr-XOwner or Owneres Definet, rJe CERTIFICATE OF INS ERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Soiler and Pressure Vessel Inspectors and the State or Province of
-<.wesse and employed by W/MS
- c r of f4 rl'r 1 CT.
have inspected the components described in this Owners Report during the period 9R'2/9Y to 3/AS
-5 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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 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 keind arising from or connected with this inspection.
- 44.
2 Commissions 7?' AS3Y Inspectors Signature National Board, State, Province, and Endorsements Date 3/S 20 _-_S Appendix V Page 22 of 76
Io R
FFRMt t (St M n~-nm rtw ellr
-r -r c-.
.n-cZh
- c U[<;
_ew~
ws ide-
-- 0aw
- 1. bwner TENNESSEEVALLEYAUTHORITY Nanie 1101 Market St., Chattanooga, TN 37402 Addres
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000. Spring City, TN 37381 Date Sheet _/
f 2
'Unit Unit 1 Rtpair Orgarration PO. No Job No., etc.
Type Code Symbol Stamp tONi/A Authorization No N/A Address
- 3. Work Performed by WATTS 1AR NUCLEAR PLANT Name P.O. BOX 2000. SPRING CITY, TENN. 37381 Adaress Exptration Date N/A
- 4. Identification of system
( &0? C..
-S.
- 5. (a) Applicable Construction Code p ECCKL2 Edition,. _Addenda, CF CodeCase (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identiflcation of Components Repaired or Replaced and Replacement Components ASME Code Repaired.
Stamped NaSonal Year Rqtaced, cr (Yes or Name of Corparnent Name of Manufacturer Manufacturor Stal No.
Board No.
Other Identification Suit Reptacement N
%5-X euck*O (0c) q^b>-gco-
/r/\\
v3 cpuel
- e =
_-2F)__
-t
'1
+
_I I
I I_
I
- 7. Description of Work'
- 8. Tests Conducted: Hydrostatic a Pneumatic 0 Nominal Operating Pressure f Other 0 Pressure psi Test Temp
.-. *F NOTE:
Supplemental sheets In form of lists, sketches, or drawings may be used. provided (1) sizeIs 15 azin.
x 11 in., (2) Information In items 1 through 6 on this report is included on each sheet. and (3) each sheet Is numbered and the number of sheets Is recorded at the top or this form.
Appendix \\
Page 23 of 7(
- 9. Remarks
-e I
_ L\\ Fi 6-o' CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thiswqp lAf rv><
conforms to the rules of the ASME Code, Section Xl.
replacemen Type Code Symbol Stamp NIA Certificate of Authorization No.
NIA Signed
%e6
-Ifrt Date d3/
206(
Owner or OwneAs Oesign MlUe CERTIFICATE OF INSERVICE INSPECTION
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7e-Ae.-'!ssee and employed by rS-C-1 of txr-dro-/ C7 have Inspected the components described In this Owners Report during the period P?13V ;'
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 Coder 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 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.
/5'
%2. WCommissions 7-5t/1 A-Inspectors Signature National Board, State, Province, and Endorsements Date
.2
.5 20 0S Appendix V Page 24 of 76
IW EO 0
~tA a~her_
- 1. 6 mer TENNESSEE VALLEY AUTHORIlY 1101 Market St., Chattanooga. TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant
- Name, P. 0. Box 2000. Spring City, TN 37381 Address
- 3. Work Performed by WATTS BAR t4UCLEAR PLANT Name P.O. BOX 2000, SPRING CIlY. TENN. 37381 Address Date Sheet
/
of
-2
'Unit Unit 1 Reai raO-.
R pair OrganL-atlon P.O. Now, J0 -No_ etc.
Type Code Symbol Stamp NIA Authorization No NIA Expiration Date NrA
- 4. Identificationi of systemr tLZ C\\<2,S
- S. (a)Applicable Construction Code sc m
19 -it Edition, S -
Addenda,,
A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASAI=
Repaired.
Stamped National Year Replaced, or rtse or Name el Com~onenl Name or M1nufacturer Manurfeturer SeriarNo.
l No. N OUterldentirication 8ult Reobacement No)
.1 1 1
_ _ __ _ _ __ _ _I
- 7. Description of Work V V4i, a
4
- 8. Tests Conducted: Hydrostatic 0 Pneumatic O Nominal Operating Pressure Other 0 Pressure _
psi Test Temp
- __F NOTE:
Supplemental sheets in form of lists, sketches. ordrawings may be used, provided (t) size is 8'A in. x 11 in., (2) information in items 1 through 6 on this report is Included on each sheet,-and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
Appendix V Page 25 of 76
- 9. Remarks R
A Li CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this )Wa d rmUe c7:confomis to the rep r or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
NIA Signed C ( ;
e t,5s/
Date
/
Z20 byowner or Owners Do irice, TlUC CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel inspectors and the State or Province of 7rX,'-?e5"-
and employed by
//a-C' of Afrfrd'
. have Inspected the components described in this Owner's Report during the period _
MI31) 'y to 3'/.Z 9Y/la and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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 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.
?
,Aut4~P~
Commissions Inspectors Signature National Board. State, Province, and Endorsements Date 3/
20CX Appendix V Page 26 of 76
NERS~
'1RT~FOR
-N 4
'Nmi N
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St, Chattanooga, TN -37402 Date Z3_5
(
6/Z/"
Address
- 2. Plant Watts Bar Nuclear Plant Sheet
/
of I
Unit Unlte s MMGJWo# 04-813845-007 Name P. O. Box 2000, Spring City, TN 37381 Addres
- 3. Work Performed by MECHANICAL MAINTENANCE Name)
WATTS BAR NUCLEAR PLANTPO BOX 2000 SPRING CITY, TN 373R1 Renair Orcanization P.O. No.. Job No.. etc, Type Code Symbol Stamp N/A Authorization No N/A
-Addrems Expiration Date N/A
- 4. Identification of system SYSTEM 068, REACTOR COOLANT SYSTEM
- 5. (a) Applicable Construction Code SECTION III 19 71 Edition, w72 Addenda, NONE Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code R~epaired.
Stamnped NaTonal Year Replaced, or Ces or Name of Component Name of Manutacturer Manufacturer Serial No.
Board No.
Other Identification Built Rnpincement No) 1-RFV-068-0563 CROSBY P,
D71 N/A HB-85-BP 1983 REPLACE-Y g
M ENT a -5__
- 7. Description of Work REPLACE EXISTING VALVE WITH NEW VALVE To, A -Pt O'er rM-h~
- 8. Tests Conducted: Hydrostatic Pneumatic Pressn r
3
- 7Xz- & B - S Other Pressure _
psi Test Temp OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8E in. x 1 1 In., (2) Information In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
Appendix V Page 27 of 76
- 9. Remarks 7%vcr,.-
S L'Q'e' c71-4/1/f 1
o 7 ta~o hiac-uro,-) uajp Unfond s on -aev CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code, Saction Xi.
Type Code Symbol Stamp N/A Certificate of Authorization No.
NWA Signed 1
f Date 3-23-oq 20 Owner cr Owners Des onee. TIfe CERTIFICATE OF INSERVICE INSPECTION 1, ihe undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7'21 cssee and employed by I/f6
.c7 of
,/4rC,~rcr' V have inspected the components described in this Owner's Report during the period -
1 7/o'I to 3/J6c5 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners 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.
Gus & 7.
Commissions X-25a q Inspector's Signature' National Board, State, Province, and Endorsements Date 20 o5 Appendix V Page 28 of 76
- g.-"-:
-L
-X.:
M
,~f*
b.^
~
1 t
_-='-R H£S i;<
>.:ig ins- "
z.*
- 1. Oner TENNESSEE VALLEYAUTHORITY Name 1101 i Market St., Chattanooga, TN 37402 Address 2 Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name WATTS BAR NUCLEAR PLANTPO BOX 2000 SPRINa CITY.N 3781 Date Sheet Unit MMGII of Unit 0 NO# 04-813875-000 Recair Organt22b1n P.O. No-Job No.. Or; Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date NIA
- 4. Identification of system 062, CVCS, CENTRIFIGUL CHARGING PUMP SEAL COMPONENTS
- 5. (a) Applicable Construction Code SECTION III 19 74 Edition, 1971
- Addenda, Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code RepaIredk Stamped Nationas Yer Reptaced, or (Yes or Name Of CUmponent Name ct Manufacturer Manufacturer Sertal No.
Board No.
Oher identiffeatfon rBuilt Replacemante SEAL HOUSING PACIFIC PUMP 63893-7-AA NIA 1-PMP-062-1974 REPLACE-RADIAL 0108 -A MENT SEAL PLATE PACIFIC PUMP 59785-23-AA NIA 1-PMP-062-1974 REPLACE.
'RADIAL 0108 -A MENT SEAL HOUSING PACIFIC PUMP 67953-68-AE NIA 1-PMP-062-1974 REPLACE-THRUST 10_
O8-A MEW SEAL PLATE PACIFIC PUMP eis.
l N/A 1-PMP-062-1974 REPLACE-THRUST
___0108-A MEW
_____ee L
.ewl
/fp J'
=___
- 7. Description of Work REPLACE SEAL HOUSINGS AND SEAL PLATES (RADIAL & THRUST).
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure 0 Other Pressure _psi Test Temp
- F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is B/2 in. x 11 in., (2) information In items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 29 of 76
- 9. Remarks
~
-C~
ez. e.0e-5
- wPpaoz.W pmankMaziurofa sja~a t1%PQ-. 10o ka w
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this IlC~n3.
6, r conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed (f.tmc.
/l&,n' eCi;57' Date 20 r
Owner or Ownera Dootahee. Tice CERTIFICATE OF INSERVICE INSPECTION
- 1. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ItvAe$$e' and employed by ASK-C7 of Irl/e e d have inspected the components described in this Owner's Report during the period -
/ /'/O to _
_/_ _
__/o_
__5 and state that tD 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.
Cf commissions 7vV Y r' Inspector's Signatur6-National Board, State, Province, and Endorsements Date 20 Appendix V Page 30 of 76
M Fit
! P
-W.,
I 1.Owner TENNESSEEVALLEYAUTHORITY Name 1101 Market St, Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Now P. O. Box 2000, Spring City, TN 37381 Date Sheet Unit MMG11 3_-;/-o S.
of Unit I NO# 04-813661-000 Address ReasI Ortoanizao P.O. No.. Jcb No.. etc.
- 3. Work Performed by MECHANICAL MAINTENANCE Type Code Symbol Stamp NTA Namne WATTS BAR NUCLEAR PLANTO BOX 2000 Authorization No WA SPRING CITY, TN 37381 Address Expiration Date NWA
- 4. Identification of system SYSTEM 068, REACTOR COOLANT SYSTEM
- 5. (a) Applicable Construction Code SECT1ON III 19 80 Edition, W80 Addenda, NONE Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.
Stunped National Year Replaced. or (Yes or Nanw of Coaonent Name fManufacturer ManufactrrSerfa No.
Board No.
Other Idenfioatfon Bu't Repaemerent 1`40)
I-PCV.06B-0340- TARGET ROCK 5
NTA B2UU-001 1983 REPLACE-A MENT
- 7. Descripion of Work REPLACE EXISTING VALVE WTH NEW VALVE ure kr Co Ct
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure l Other Pressure _psi TestTemp
- F}
NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) sIze is BYz in. x 1I In., (2) information In Items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
Appendix V Page 31 of 76
M-5
- 9. Remarks Wc-z4V 0
W 0
CERTIFICATE OF COMPLIANCE We certify that the statements nade in the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed H
U G;
3,,e..el-d Date 20 Z~
Owne or wrDesinee. Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A'f'e-vdeJsf and employed by
- J'
- c7 of _
cr have inspected the components described in this Ownor's Report during the period f//7/o '
to 7_/_1/_
S 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.
1 pecor 2 gn Commissions At 2 53 I y Inspector's Signature 1National Board, State, Province, and Endorsements Date ___
20 Co Appendix V Page 32 of 76
m RS'
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Namne P.O. Box 2000, Spring City, TN 37381 Date Sheet Unit MMGP 3-4 of Unit 1 NO# 04-813662-DDO Address Reeak Oroanation P.O. No. Job No. aee.
- 3. Work Performed by MECHANICAL MAINTENANCE Type Code Symbol Stamp NWA Namo WATTS BAR NUCLEAR PLANTPo BOX 2000 Authorization No N/A SPRING CITY. TN 2Th61 37381__
Address Expiration Date *NIA
- 4. IdentificatIon of system SYSTEM 068, REACTOR COOLANT SYSTEM
- 5. (a) Applicable Construction Code SECTIONIII 19 C0 Edition. WaO Addenda, NONE Code Case (b) Applicable Edition of Section Xi Utilized for Reparrs or Replacements 1989
- 8. Identification of Components Repaired or Replaced and Replacement Components ASME I
Code I
- Repaired, Stamped NaUonal Year Replacod, or (Yes or Namne of Component Namt ranufacbirer ManulacturerSediAlNo.
Board No.
Oterle denfleation ButBt ep!cmn Nq) 1-PCV-068-0334-TARGET ROCK 4
N/A 82UUO001 1983 REPLACE.
Y
_MENT
- 7. Description of Work REPLACE EXISTING VALVE WITH NEW VALVE S. Tests Conduoled: Hydrostatic Pneumatic Nominal Operating Pressure i
,,4-e.,
Other Pressure psi TestTemp._ __
P
- NOTE, Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1)siIs1I.
11 In., (2) Information in items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 33 of 76
Is
- 9. Remarks e2vce_
2 4,"d -06o LVO
.LJv.e e
go Do10 AWW1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code. Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed I
F
,° k D
a t
e Z-Dale 20 oat' Owner or Owners Doslanee. Tue CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of N1an;<es:'c -and employed by
- A.6' -c-i of
&Ar7Yf fted c1-.
have inspected the components described in this Ownees Report during the period
&/I 7/0 '
to 3
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 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.
772 L
=;g Commissions 7-W.A53 Y Inspector's Signature CNational Board, State, Province, and Endorsements Date _
3__2 20 d' Appendix V Page 34 of 76
K IV.6
, -4 " "
SMREP ACEMENTgrg-a" g, P
- 1. 6wner TENNESSEE VALLEY AUTHORrIY
- Nafme 1101 MarketSt., Chatanooga, TN 37402 Addele"
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date Sheet
/
of 7
'Unit Unit I
_v Oq f
/
- 3. Work Performed by P.O. BOX 2000, SPRI Address Reoair Organizaon P.O. No.. Job No., etc.
,WATS 6AR FI~CLEAR PLANJT Type Code Symbol Stamp NIA Name N4G CITY. TENN. 37381 Authorization No N/A Address
- Expiration Date N/A
- 4. IdentIfication ofsystem 5.(a)ApplicableConstructionCodesc, 19 1 Edition,15-7._
- Addenda, w
Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired orReplaced and Replacement Components
_ P piad, ASME Code Ripalred.
Stamiped National Year Replaced, or (Yes or Namne of Com>onent Name oefManufaetret Manuf ctuerSerlia No.
Board No.
Other denlioeaton Bullt Reclacement No)
-U~~
irLZ V
__All&__
I j
i.
- 7. Description of Work 001,o e
I
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure IF Other 0 Pressure _
psi Test Temp F
NOTE:
Supplemental sheets in form of lists, sketches. or drawings may be used, provided (1) size is 8Yz in. x 11 in.. (2) information in items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
Appendix V Page 35 of 76
1" I
- 9. Remarks VQ-OtA -ct+/-?
repa r or replacement rules of the ASME Code.Section XI.
Type Code Symbol Stamp NIA
-Certificate otAuthorization No.
N/A Signed
(?{aL.K.
- // *peci~t4 Date 20 9 COwner or Owngr's Oisign...rThe CERTIFICATE OF INSERVICE INSPECTION
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provance of thereprSfae _c and employed by Yel6-c7h of Aai7fr d
have inspected the components described in this owner's Report during the period M// f/,~
to 31/2rAx and state that to the best of my knowledge and belief, the Owner has perforned examinations and taken corrective measures described In this Owners 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 employershail bi liable in any manner for any personal injury or property damage ora2 loss of any kind arising from or connected with this inspection.
1 rd Commissions by v ASr e
Inspector's SignateNatfonaf Board. State, Province, and Endorsements
- Date, L
o' Appendix V Page 36 of 76
I
,~
F
~~OMRg v.IORf R-M EUCMJ4S-.1
- 1. Owner TENNESSEE VALLEY AUTHi-ORITY Namne
_1101 Market St., Chattanooga, TN 37402
- 2. Plant Watts Bary NuarlSant NNrne P. 0. Bo 2000, Spring City, TN 37381
- 3. Work' Performed by WATTS BAR NUCLEAR PLANT P.O. BOX 2000, SPRING CITY, TENN. 37381 Address
- 4. Identification bf system
( 0 3 Date 0/
A.S Sheet
/
of 2-
- Unit Unit I Rak-O3 agon.- loJf Repirorgan P.o. No.Jo0b Nowet--
Type Code Symbol Stamp NIA Authorization No NIA Expiration Date N/A
- 5. (a) Applicable Construction Code*
19,cT i
- Edition,
=
- Addenda, K
- j.
Code Case (b) Applicable Edition o(Section Xl Utilized for Repairs or Replacements 1989
- 6. IdentifIcation of Components Repaired or Replaced and Replacement Components
- 7. Description of Work ez4a
- 8. Tests Conducted: Hydrostatic 0 Pneumatic o Nominal Operating Pressure q Other 0 Pressure _psi TestTemp
'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8'A in. x 11 in., (2) Information In items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
I Appendix V Page 37 of 76
ell~a*WBus-1n
- 9. Remarks p
g tL( -r -SL 5-I 4
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this L-,,
&QL~cmIn etconforms to the repair or replacement rules of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Auth 9dzation No.
N/A Signed
____ _____z______
Date
__20 4" o-mror OnteS ofsigmnee, Tie CERTIFICATE OF INSERVICE INSPECTION
- 1. the undersigned, holding a valid commission issued by the National Board of Eoiler and Pressure Vessel Inspectors and the State or Province of sae sc e-and employed by
,4&e-c f of hr-7f;r6' cf.
have inspected the components described In this Owner's Report during the period -, he/1%
t'v to 3/12 V/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 vAth 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.
/
4 1A 2n commissions 7;"AS3 Y Inspectors Signature National Board, State. Province, and Endorsements Date Z
20 AS Appendix V Page 38 of 76
v:
d' I
f
-re rC
~
s
_C*,
s IIg I.1 Owner TEiNNlESSEE VALLEY AUTHORITY Date 06-17 2004 *;
Name
-HX 1101 Market St., Chattanooga, TN 37402 Sheet of Address
- 2. Plant Watts Bar Nuclear Plant Unit Unit 1
/
_ _ _ __ _.Namei.+1 P. 0. Box 2000, Spring City, TN 37381
'Address
- 3. Work Performed by MECHANICAL MAINTENANCE Nar7e P.O. BOX 2000 SPRING CllTY,TN 37381 W(O p03p02 435fl=
O-6 cflLW'Ooo0 I
Reoalr Oroanization P.O. bla_ Job No.. etc.
Type Code Symbol Stamp NIA Authorization No NIA Address Expiration Date NIA
- 4. Identification of system 062 -C.V.C.S.
- 5. (a) Applicable Construction Code SECTION III 19 74 Edition, W74 Addenda, n/a Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped NaUonal Year Replacedor (Yes or Name of Component Name of Manufacturer Manufacturer Serial No.
Board No.
Other IdenDication Built Replacemen No)
WELD NO.
N/A NIA N/A SEALWELD 1/ REPAIR Y
2062A-T0232rA ED
- 7. Description of Work REPAIRED 2 INCH VALVE SEAL WELD
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressures Other Pressure __
psi Test Temp
- F NOTE:
Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8'A in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 39 of 76
S S
g**
- 9. Remarks TRACKING NO. iIZ o67 CODE CASE N.416-2 c>3-0Cl3Z110 -- oo CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this beds__
conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed 1"Aid4LA e{nal, H
4 0 czcll Date
/0/o4 20 P
Ownemr cr Owner's Deslanee. Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4ru ejSee and employed by
-#s1'-
ca ot
- 4r77;,rw e.T have Inspected the components described In this Owner's Report during the period to_____
to
/0,/A Y
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.
946 M4.
Commissions 53'V Inspector's Signature National Board, State. Province, and Endorsements Date______
20
_Y Appendix V Page 40 of 76
aPLAOEENTS-EPARSP3.R or
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. O. Box 2000, Spring City, TN 37381 Date 3/ afk Sheet I of le.
Unit Unit 1 MMG/WOA 04-813850-000 2-Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name WATtS BAR NUCLEAR PLANTPO BOX 2000 SPRING CrlYTN373a1 Reoair Oroanizatlon P.O. No.. Job No.. etc.
Type Code Symbol Stamp N/A Authorization No NWA Address Expiration Date N/A
- 4. Identification of system 068, REACTOR COOLANT SYSTEM
- 5. (a) Applicable Construction Code SECT III 19 74 Edition, S 74 Addenda, NONE Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.
Stamped National Year Replaced.
(Yes or Name or Component Name of Manutacturer Manufacturer Serkl No.
Board No.
Other IdenrJfication Bult or No)
Repiacernon RCP Westinghouse 2287 N/A 2D74703-G01 1990 Replace NO CARTRIDGE ment SEAL
- 7. Description of Work Replace existing seal with rebuilt seal removed from RCP-2 during RFO5 d 64 J-
! -A 8-6_
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Le "
Other [ ]
Pressure _
psi Test Temp ___
'IF NOTE:
Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is Yz in. x 11 in., (2) Information in Items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
Iw
-Z%%tW\\O5 Appendix V Page 41 of 76
- 9. Remarks Tracking Number RR-06.082 The cartridge seal being Installed (SIN: 2287) was removed from RCP-2 during RFO5 by WO 03-014058.000.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No.
N/A Signed }-OWLe lctI n S, Ce
.& t Date
/
20 Ql Owner or Owners Desionee. Titde CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of r-,ec and employed by h6re -
of A r Arr" C
have Inspected the components described in this Owner's Report during the period 9/2 1
to 3?z 2/A7s 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 Coda, 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.
0 7P7-W Commissions 7 ' s-s 'I Inspector's Signature National Board, State, Province, and Endorsements Date
/h R
20 aS Appendix V Page 42 of 76
~..rrL
.S
.~'~AtI
.%flfli A.
%..~...-..
~
MAM j X1%X414L.-4X I'M a t RM A, MI Mt
%1A am-
-1, -
M-1
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN4 37402 Address
- 2. Plant Watts Bar Nuclear Plant P0. Box 2000, Spring City, TN, 37381 Address
- 3. Work Performed by TVA Modifications Watts Bar Nuclear Plant Date
- Sheet of Unit Unit I Work Order # 03.004777-002 Rcoalr Oroaanlztion P.O. No.. Job No.. eta.
Type Code Symbol Stamp NIA Authorization No NWA Address Expiration Date N'A
- 4. Identification of system 068 Reactor Coolant System
- 5. (a) Applicable Construction Code ASME III 19 71 Edition, S73 Addenda, N/A Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repafred or Replaced and Replacement Components ASME Codo Repalred.
Stamped NeUonal Year Replaced, or (Yes or Name ot Component Name of Manufacturer ManufacttrerSeria No.
Beard No.
Ozher Idtimflcaton eS Replacement No) 1-DRV-068-0581 FLOWSERVE 4oAYA M /A Replacement
- 7. Description of Work Remove existing valve/piping as required to replace valve.
SIE h5OP qPompE
- 8. Tests Conducted: Hydrostatic a Pneumatic a Nominal Operating Pressure A o4-81577&-C20c Other Pressure _psi Test Temp
°F NOTE:
Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is BYz in. x 11 In., (2) information In items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 43 of 76
NIS-2 FORM SHEET 2 OF 2
- 9. Remarks Code Case N-416-2 Trctn N.
X 06-a#
Work Order 03-004777002 CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this reolacement conforms to the repair or replacement rules of the ASME Code, Section Xi.
Type Code Symbol Stamp 1/4 Certificate of Authorization No.
o ZA Signed it Jee DatenezrtA 7 20 0 5 Owner or Ownees Destinee. Tite CERTIFICATE OF INSERVICE INSPECTION
- 1. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspcotors and the State or Province of Se's-eeS and employed by
/15'-C.
of__
have inspected the components described In this Owner's Report during the period /'A/"
lo 3/?/i>J 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 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.
Inpeto' "
t, Commissions 15vA 53 Y Inspector's Signaturec."
National Board, State, Province, and Endorsements Date 3/2 20 2 Appendix V Page 44 of 76
YM
, ' N OF, 21.
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date I I 1F IZ So5 Sheet _
of
/
Unit I
wo: 0Q-1OO75-06 I
Address Reoatr Oroanrzstion P.O. No. Job No.. ec.
- 3. Work Performed by MECHANICAL MAINTENANCE Type Code Symbol Stamp Name WATTS BAR NUCLEAR PLANT,PO BOX 2000 Authorization No SPRING CITY, TN 37301 Few Addrean Expiration Date
- 4. Identification of system 6V.C,5.
5aft wA-TEK RcrgtiriS
- 5. (a)ApplicableConstructionCode!4ioAj 1il 19 '4-Edition, 1q74
- Addenda, 1q74-Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements fq
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.
Stainped Natlcnal Year Replaced, or (Yes or Nae of Ccmponentl Nme of Manufacturer Manufacturer Serbl No.
Board No.
Other Identirmflon Buft Repacement No) i -ObZ -4 9/I CIlA// v z-Mtuy
- 7. Description of Work
) AJ*TLL-
&oNN4'7
,AL WttaD ON 1-6KV-62-5627-To A#.;14sdk
/-7r - a-C
- 8. Tests Conducted: Hydrostatic Pneumatic G
tni Pressu-rko Other Pressure _psi TestTempF NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used. provided (1) size is BYz In x 11 In., (2) Information In items 1 through 6 on this report Is Included on each sheet. and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 45 of 76
- 9. Remarks God C
-,- -'/S-.2.
wo' OS - gIoo7s-O00 A~pp.Car. M~anu~atuidwe
~ l~
Hepor X L~ e A;4C CERTIFICATE OF COMPLIANCE R
r a We certify that the statements made in the report are correct and this conforms to the repair or replacement rules of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorization No.
NIA Signed QfL~L
- 17106r, e7C'//5 Date i/D i 20 OSF V
O-Arner or owners Deskina. We CERTIFICATE OF INSERVICE INSPECTION
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of UStg and employed by I'/S2 - -7 of
//r -71ral6 cr/.
have Inspected the components described in this Owner's Report during the period
'4/1 X
to
.'5/o. and state that to the best of my knowledge and belief, the Owner has performed examinations ancd taken corrective measures described in this Owners Report in accordance with the requirements of the ASMAE 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.
M m
4 Commissions 7W'I-S23y Inspectors Signature "
National Board, State, Province, and Endorsements Date 3/5 20 a 5?
Appendix V Page 46 of 76
-1fi.
.E...-
4...e:
- 1. Owner TENNESSEE VALLEYAUTHORIlY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date I Giq /Zto o Sheet Unit of
/
Addrcss
- 3. Work Performed by MECHANICAL MAINTENANCE Name WATTS BAR NUCLEAR PLANTPO BOX 2000 SPRING CITY, TN 37331 Address 09-f/oD74-000 Peoair Oroaniation P.O. No.. Job No.. eIc.
Type Code Symbol Stamp __/_
Authorization No Rk I
Expiration Date Ml
&v 5 iL WAcer JAI, W
'A
- 4. Identifcation of system
- 5. (a) Applicable Construction Code tic4 /If 19 7+Edition, Pq74-Addenda, WIq74 CodeCase (b) Applicable Edition of Section XI Utilized for Repairs or Replacements qggq
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repalred, Stamped National Year Replaced or (Yesor Name of Comoonent Name of Manufacturer Manufacturer Serial No.
Beard No.
Other Identification Bu011 Replacement No)
P-o01a-ThfT -01A
'1w t"-'-
ad 4
4 4
4 4.4 I
4
+
4 4
4-I
+
4 4
-1'---t I
________________________ I.
4
.L
- 7. Description of Work l ih1er-t-PgOLer wrl L.E WA ONtJ I-Cr-V- &I-56°
,-izk9.-A A'V A..
- 8. Tests Conducted: Hydrostatic Pneumatic 15'm'inal OPerati~ngoPre3" rit" Other Pressure psi Test Temp
- F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 81/a In. x 11 in.. (2) Information In Items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
Appendix V Page 47 of 76
- 9. Remarks ZOo e J'x fj/r 2
OS 0 810074. 00 s pose buersuiaaLerIWep w De zzCon:
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this It.&A(
IT conforms to the repair or replacement rules of the ASME Code.Section XI.
Type Code Symbol Stamp NIA Certificate of Authorizatlon No.
N/A Slgned i/&.- '
'f* a;177-oe6,/is7 Date 20 6S Owner or Owner's Desloned, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of o and employed by f.S7S-CT of War, rY~r C.
have Inspected the components described in this Owner's Report during the period iJ1St to 3/L/;s 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 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.
or's
- 24.
n S
Commissions 7'-zs YS' Inspectors Signatuie' National Board, State, Province, and Endorsements Date
/
20_° 5 Appendix V Page 48 of 76
,r V
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Date Sheet Unit W10 C 01-26-2005
/
of 2-Unit I 1443845-024 Addr ss R ouirOroanrLzson P.O. No.. Job No.. ata.
- 3. Work Performed by MECHANICAL MAINTENANCE Type Code Symbol Stamp N/A Name P.O. BOX 2000 SPRING CITYTN 37381 Authorization No N/A Address Expiration Date NIA
- 4. Identification of system 062-CHEMICAL AND VOLUME CONTROL
- 5. (a) Applicable Construction Code SECTION III 19 71 Edition, S72 Addenda, NIA Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repsaled, Stamped National Year Replaced. or (Yes or Name of Component Name of Manufathwer Manufacturer Seral No.
Board No.
Other Identification Built Replacemen No) 1-RFV-062-CROSBY N56900-00-0006 129 N/A 75 REPLAC 0636-S EMENTI 1-RFV-062-CROSBY N56900-00-0020 NIA N/A 75 REPLAC 0636-S ED
- 7. Descriptlcn ofWork etke ted e
iJ h nt\\
h'w,.)
\\):MUw-'
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure /fi Other Pressure _
psi Test Temp IF NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8 In. x 1 In., (2) information in Items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
Appendix V Page 49 of 76
- 9. Remarks TRACKING NO.
^PP~ie manufAZLurtrS WACA rie=CS (O Ot AUfleo CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this ______e_____
conforms to the repAir or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp NIA Certificate of Authorization No.
NIA Signed
/P4iilo7 1. Sh cav/fisi'- Date
_:3(/Ž 20 QS
./
Ow4ner or Owneres Desianes. Tlt4 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the Slate or Province of 7~s-ee and employed by 11se - '-I of A r:JFdrfir Cat have Inspected the components described In this Oymer's Report during the period 1/317/S to 3/A4/Cls and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owners 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.
"ONAS 7c-.
B
'..yIImenna
/z; C
o I
%UIIlllUllb%"1 Act
-I Inspectors Signature CV National Board, State, Province, and Endorsements Date s5AS 200 e
Appendix V Page 50 of 76
NIS-2 FORM SHUT I OF2
- 1w VAMM WMAM:
Mffl.-47ft-;
I 11 4Ersatz 2_ -
__
"V Xr;'4 g..-
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Addrss
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City. TN 37381 Address
of 2
Unit Unit 1 WORK ORDER#
04-827109-000 Rwair Oroazadon P.O. No_ Job No_ M. e Type Code Symbol Stamp NWA Authorization No N/A Addrss Expiration Date NIA
- 4. Identification of system REACTOR COOLANT SYSTEM 068
- 5. (a) Applicable Construction Code ASME SECT. III 19 71 Edition, S73 Addenda.
N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repalred.
Sbned Naonal oar Replaeod. or es or Namedf Cori yonent Name of Manufacturer Manacturar Serial No.
Board No.
Other Idenlfcalon BMllt Roplacement N
1-PIPE.068-B N/A NWA.
N/A NA NIA REPAIRED NO
- 7. Description of Work Repaired pipe and weld 1-O6-A-T113-87 by metal removal to remove vise marks.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic o Nominal Operating Pressure U
Other Pressure psi Test Temp_ F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8a in. x 11 in., (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 51 of 76
NIS-2 FORM SHEET 2 OF 2 D. Remarks CODE CASE N-416-2 TRACKING#
.4'- 6
-z2.
p ajFp..
Gfs4 nou oD4 ac~
5 WORK ORDER# 04-827109-000 CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this repair conforms to the repair or replacement rules of the ASME Code, Section ha.
Type Code Symbol Stamp N/A Certificate of Authorizafion No.
N/A Signed Dat0 Da Owne( cr Ownees Da&t a. fnoa CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7eexsfe and employed by IIS S-G: 7 of Af ~vr.rd' C,TJ have inspected the components described in this Owner's Report during the period
=Z/a.3/o 5 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 this inspection.
2?? ;6X.
c~w Commissions 7,
f 5 A Inspector's Signatunf/
National Board, State, Province, and Endorsements Date _
__ 2c0f Appendix V Page 52 of 76
- F S
-r KhHUACEMF-,
ffi "M MU'lo I,. M
.- M 4,1 10
_'t Z il: ;KRw I1. Owner TENNESSEE VALL.EY AUTHORITY 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Natne P. 0. Box 2000, Spring City, TN 37381 Addre~s
- 3. Work Performed by WATTS BAR NUCLEAR PLANT Name P.O. BOX 2000, SPRING CIlY, TENN. 37381 Address Date
_I _
_/e _
Sheet
/
or 2
'Unit Unit 1 R e p a e a r g a n lz%
5 E o n P.
-> a J o a ' !.
R p&'r Ow. Z ort P.O. Ne, Jc No.. *!c. -
Type CodelSymbol Stamp N(A Authorizatton No N/A Expiration Date NIA
- 4. Identification ofs ystem o>CA:- Wo;i '5^-Scxtm S. (a) Applicable Construction Code I
3 19 -Ik Edition, to-ItA
- Addenda, Vj (
Code Case (b) Applicable Edition of Section Xl Utilized fbr Repairs or Replacements
. 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME
_.R:;ed GbStamped iaicnat Year ReCPlced. or CYes or Name Sf Ccmccnint Name ofManuracher ManuracturerSvetaf No.
Pcard No.
COWefkerC6a5cn WUMt Reelaeernent WIl X~ '-3t C,
nO :. S&
Jda ett 8
)
/2f l
re>Qt ed 1
'5 77
____g7 po z
I.
I
- 7. Description of Work 'R en I e cf
-Jcth I
i c--
p -- f-'S
.IA%
t zn B. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure r--'
Other 0 Pressure _psi TestTemp
'f NOTE:
Supplemental sheets in form of lists, sketches. or drawings may be used, provided (1) siae is 5i4 in. x 11 In., (2) information in items i through 6 on this report Is Included on each sheet. ea (3) each shee'.
is numbered and the number of sheets is recorded at the top ol this form.
Appendix V Page 53 of 76
ii -nr-.ri;W;; ays
- 9. Remarks e2R jap We certif thats th sttmet maeIDheotaecrect an thi Ad C
tn onom t
Signed.
t 2-OS iz
-~
' orepair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate af Authorization No.
N/A Sgned._
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _D ate__
20 Signed ofm erwnera Oes~ *, ae.
CERTIFICATE OF INSERVICE INSPECTION
- 1. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ewAes35e-_and'employed by AIX6 - c7 of
,'oriZ1re1 c.1 have inspected the components described in this Owner's Report during.the period I t/.A 5 to 3' Wie and state that to the best of my knowledge and belief, the Oymcr Has pWorrned exarninatiQns and taken corrective measures described In this Ov°tner'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 norhis employershallbe liable In any mannerforany personal injury or propety damage ora loss of any kind arising from or connected with this inspection.
Is ct ed=u/
Commissions Inspectors Signature National Board. State, Province. and Endorsements Date 3/z8/'.'
20j TS Appendix V Page 54 of 76
I I
L:ke~
- 1. bwner TENNESSEE VALLEYAUTHORITY 1101 MarketSt.,ChattanoogaTN 37402
- 2. Plant Walts Bar Nuclear Plant Name.
P. 0. Box 2000, Spring Ciy, TN 37381 l
Date o
01;,
Sheetl /
° 2o
- Unit Unit I 21D.
-06 Addfess
- 3. Work Performed by WATTS BAR NUCLEAR PLANT P.O. BOX 2000, SPRING CITY, TENN. 37381 Address Rlelat ORpnxz*xowP.O. No, Job Nc~ etc.
Type Code Symbol Stamp W/A Authorization No NtA
- Expiration Date NIA
- 4. Identification of system OvA? -
i$n-ervrlPt S. (a) Applicable Construction Code Scj BLJ 19 -u Edition, to-)
Addeenda.
V.tr Code Case (b) Applicabte Edition or Section Xl Utilized for Repar or Replacements
. 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components -
Pe~pvired.
Stamped Nlcnal lyn Reptaced. cr (Yl % or ername of Conent Nanea Manufheturer MmufactucerSeidatN*.
loard No.
OMeeMden ilcatr Oi Reel3dement lNo v6';
b
- CsN,
- Ai/4 4
rec} l 8
I
-,=
- 7. Description of Work
/
wo z;
E:/
I l;
4af z r
- -I --- - --- I-)'
- 8. Tests Conducted: Hydrostatic O Pneumatic a Nominal Operating Pressure r-'~
Other 0 Pressure _psi TestTemp r
NOTE:
Supplemental sheets In form or lists, sketches, or drawings may be used. provided (t) sie is 8'/ Tn. x 11 in.. (2) Inrormation in items 1 through 6 on tis report is included on each sheet, ard (3) each sheet is numbbred and the number of sheets is recoarded at the top of this form.-
Appendix V Page 55 of 76
1 ~-
- 9. Rgmafrts We certfy that the statements madein the report are correct and this-rr
\\ica c.-
conforns to the rules of the ASME
- Aode,Section XI.
Type Codq Symbol Stamp NIA Certificate o A za ton No.
N/A Signed Date r~U e
20' e---
Cwnete 0.fe Designiee, Tite CERTIFICATE OF INSERVIC INSPECTION W, theundersigned, holding a valid commission Issued by the National Board of nBoiler and Pressure Vessel inspectors and the State or Province of %~~~'~
and'employed by
- f6--
-C of
'Al C'
hive Inspected the components described In this owner's Report during the period es~.
to and state that to th; best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described lnthis Ofner'sReportinaccordanceyiththerequirementsof the ASME.CodeCStctrOnXI.
by signing ofs certificate neither the inspector nbr 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 ommissions b
-y theNat Inspectors Signa National Board. State, Province, and Endorsements Date_______
Appendix V Page 56 of 76
h'-
'F R AI.
- 1.
mwner TENNESSEE VALLEY AUTHORITY 1101 Market SL, Chattanooga, TN 37402 JAddress
- 2. Plant Watts Bar Nuclear Plant P. O. Box 2000, Spring City, TN 37381 Date oR/
O r Sheet
/
Of 2-
- Unit Unit 1 Relt Orn P
S
. J 6bis
- 3. Work Performed by WATTS BAR JUCLEAR PLANT Name P.O. BOX 2000, SPRING CrTY, TENN. 37381 Addeess Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A
- 4. Identificallon of system OCA X
\\
t0
-Is.\\
- 5. (a)AppliCable Construction Code '
19 icqEdition, y-It4
- Addenda, U&>rl Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements
- 1989-
- 6. Identification of Components Repaired or Replaced and Replacement Components ASMS Cede Na2cmat Year Repbced.
r (Yes or flame of CompcnerIt Name ofManufacturtr ManufacturerSertal No.
Board No.
other1dentfleaicn r
ulit Rert1cement No)
- u-"'
'7j~
t 3;
/P re;acQ V
CoDt&-;:AS,
.Žk..
NŽ,
N v) <
r4 tu6
/VJ7J 1 J#A MAAek
,r i
-i II I
- 7. Descriptionof Work la,
(
,I l AI
, i j1..
yv-e 5-1ed v%,te' s 4k-(I I I
- 8. Tests Conducted: Hydrostatic a Pneumatic o Nominal Operating Pressure
~-'
Other D Fressure -a psi TestTemp
- F NOTE:
Supplemental sheets In form oa lists, sketches. ordrawings may be used, provided tl) sie is 8' in. x 11 In.. (2) Information in items 1 through 6 on this report Is included on each sheet. arn (3) each sheet Is numbered and the number of sheets is recarded at the top of this form.
Appendix V Page 57 of 76
- 9. Remarks
-OU-10 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this re'cir^ctm-conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Augonization No.
N/A Signed Ikh ti,'h7f 5) eu Date 20o Owner or owners Designee". Tie CERTIFICATE OF INSERVICE INSPECTIoN
- 1. theundersigned, holding a valid commission Issued by the National Bcard of Boiler and Pressure Vessel Inspectors and the State or Province of 7 eer~-
andlemptoyed by 6Yf6-C/
of
,5t 7 if,2
' Z71 have inspected the components described In this Owners Report during the period _
/XLC/a, to 3/a /ci and state that to the best of my knowledge and belief. the Owner has performed examinaticns and taken corrective measures described in this Oysners 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 ccrrective measures described In Ihis 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.
c/
3 2 Commissions 7-/A53 A
Inspectoes Signature National Board, State. Province, and Endorsements Date 2
_20 Appendix V Page 58 of 76
I-k20QWN1z t-z 4r,.A41 2q&
cita=
top T. P
! F-i Melz-li'Iato
. E.
.1 NA, n,1
-V ,M 11M
, klf.rK4 SM "M
.twv
'id "V.
- 2. Plant Watts Bar Nuclear Plant Nam 3
P.O0. Box 2000, Spring CityTN 373B1 Date
- z Sheet
/
of 2.
'Unit Unit t I-.
OS-t a
or.. Jb
- 3. Work Performed by WATTS BAR NCLEAR PLANT Name P.O. BOX 2000, SPRING CITY. TENN. 37381 Address Repair Organdlt~on P.O N~o,.Job No.. etc.
Type Code Symbol Stamp NIA Authorization No NIA Expiration Date NifA
- 4. Identification of system
°O \\. t, f
"SXC
- 5. (a) Applicable Construction Code MI 19 ILI Edition. _OILi IAddenda, C
Code Case (b) Applicable Edition of Section Xl Utilized forRepars orReplacements ' 1989 iA Idenficra-lion fr comnonents Reoalred or Replaced and Replacement Components I
ASME Repaired.
Starnped Natonal YCa' RCpfed. or (Yes cr Name of Componot NaMeorofManuradtuer lManut3ctuerseralNo.
Board No.
CtelodenAf6rczin euilt Reolacement Nol 1-5rv I-6Z5 Sxr
,Y944 1.f3u-t-Z~~
p, 5 ~Z~ I
~
~
u~/'
I II I.
I -I I
I I
I
-77 E
- J--!
- 7. Description of tWork 2e l{v(4-
?i/cVlu.
tb144 p -- #e6(
LJGuI B. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure E-Other 0 Pressure psi TestTemp
'f NOTE:
Supplemental sheets in form ol lists, sketches, or drawings may be used. provided (1) size is 8'i in. x 11 In., (2) Information In Items 1 through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 59 of 76
BAR" M'
WU t4* P
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this _reZ.n h
conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp NIA
- Certificate of Authorization No.
N/A Signed
(/
/ /
dki Date
,5120 i-2 Owner at Owner's Oesi;Aee. Tifee CERTIFICATE OF INSERVICE INSPECTION
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7 e-aget-and'employed by
- 18 - Cf of
-io efewercI cf have inspected the components described in this Owner's Report during the period
,2/./Xco5 to 3/.j9d5 and state that to the best
- of my knowledge and belief, the Owner has performed examinations and Taken corrective measures described in this Owners Report in accordance with the requirements or 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 Inspectornorhis employershall be liable in any manner forany personal irtfury orproperty damage ora loss of any kind arising from or connected with this inspection.
- 7)
Commissions
~.*
Inspector's Signature National Board. State, Province, and Endorsements Date _
20 a&5 Appendix V Page 60 of 76
a, A I eA rmd I
qfl 9AMENP
.Z.-ws->;:.l k;x-X¢ A-*.
-i>:-6.o
=.
.w...#. Al
't
-m,R>
5U
- 1. Owner TENNESSEE VALLEY AUTI-ORITY 1 1 01 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN, 37381 Addrass
- 3. Work Performed by TVA Modifications Name Watts Bar Nuclear Plant Date 3 -'S, mg Shoat of Unit Unit 1 Work Order 03-005228-001 R;D: r Orai~fin P.O. No_ Job No_- atcm-Type Code Symbol Stamp WA Authorization No N/A Address Expiration Date N/A
- 4. Identification of system 068 Reactor Coolant
- 5. (a) Applicable Construction Code ASME III 19 71 Edition, S73 Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repa rs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code JSopaired, Stamped Nadion Yau Replaccd, or (Yes or Name of ComPmonent Name of Menufaecturer Mnufac~tirr Soar! No.
Board No.
0twidentfication Ext Reolacement No) 1-RTV-6-445A Flowserve
-lil/A 16 Ms zw Repaired Yes
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure % to 0O4-ts77Fv16 Other Pressure psi Test Temp
°F NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8k in. x 11 in., (2) Information In items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 61 of 7E
NIS-2 FORM SHEET 2 OF 2
- 9. Remarks Code Case N-416-2 Tracking No.
RI O-L APPRIcADio anO.l ~
IWJaL&
ip 3aIDD
~c Work Order 03-005228-001 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repalr conforms to the repair or replacement rules of the ASME Code, Section Xi.
Type Code Symbol Stamp NWA Certificate of Auth rizatlon No.
NI Signed Kt gi5; Date 20 Owne oe Ownars DOlanao. TIU9 CERTIFICATE OF INSERVICE INSPECTION
- 1. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7-'te
-e-and employed by
-Sg 7-of
-ell/
vc-1 have Inspected the components described In this Owner's Report during the period 3 /.S/
to _______
and state that to the best of my knowledga 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.
X vI 272. Ed Ienr Commissions 7Ago L33 Inspector's Signature "
National Board, State, Province, and Endorsements Date
./..._
20 c-Appendix V Page 62 of 76
x M
W
- 1. Owner TENNESSEE VALLEY AUTHORITY Namo 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Nawm P. 0. 8ox 2000, Spring City, TN 37381 Addmg
- 3. Work Performed by MECHANICAL MAINTENANCE P.O. BOX 2000 SPRING CITYTN 37381
=_
Date 03-17-2005 Sheet
/
of 2 Unit Unit 1 WIO 03-012465-000 Recair Oroanzaton P.O. No.. Job No.. etC.
Reoair Oroanizakon P.6. No.. Job No_ etc :.
Type Code Symbol Stamp NWA Authorization No N/A Address Expiration Date tuA
- 4. Identification of system 062 -C.V.C.S.
- 5. (a) Applicable Construction Code SECTION III 19 74 Edition, W76
- Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1889
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Naffonal Year Replacd. cr (Yes or Name of Comnponent Name of Manufacturer Manufactrer Serial o.
Board No.
Otew e dnercatlo Balt Replacemen No)
WELD NO.
1-062B-T334-1 A ED
- 7. Description of Work REPAIRED1/ 2 INCH PIPE TO VALVE WELD
- 8. Tests Conducted: Hydrostatic Pneumatic NominalOperatinglPressure 9
'4-g(57278-4, Other Pressure psi Test Temp _
NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8Y2 in. x 11 in., (2) information in items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the lop of this form.
)
Appendix V Page 63 of 76
- 9. Remarks TRACKING NO.?R.
a e,4
-/5-z CODE CASE N416-2 CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this eapt i i-
-conforms to the repa r or replacement rules of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorization No.
NWA Signed _____<<AR_
Date 20 OSnne Qrwnerrwnes De hnee. Tile CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of _eiAtesse' and employed by IS13-C '
of
- q4r7ZrI coT have inspected the components described in this Owner's Report during the period 3/1fU*
to 3./.S 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 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 Ownees 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 ith this Inspection.
Zg cz-A7.
Commissions
-'VA 3' Inspector's Signature National Board, State, Province, and Endorsements Date_____
20_
Appendix V Page 64 of 76
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. O. Box 2000, Spring City, TN, 37381 Addrou
- 3. Work Performed by TVA Modifications Namo Watts Bar Nuclear Plant Date 3AX/ps Sheet 1
of 2
Unit Unit I Work Order 03-021495-000 Rowai Orawgzafian P.O. No.. Job No.. let.
Type Code Symbol Stamp NIA Authorization No W/A Addres Expiration Date N/A
- 4. Identification of system 03 Feedwater
- 5. (a) Applicable Construction Code AISC 7th
- Edition, Addenda, N/A Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989 S. Identification of Components Repaired or Replaced and Replacement Components ASME Code Repare d, Sta d
Naionai Year Rplaoed, or (Yes or Name of CoPonoont Narne of Mmnutacture Manufacturer Serwa No.
Board No.
o00w, Idenficem5 BUIt
-e No)
Pipe Support 1-1 003-A428-3 TVA
/A-
/
JA 1__
Replaced NO
- 7. Description of Work Rainstall pipe support 1-1003-A428-3 by welding.
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure -
Other Pressure NIA psi Test Temp
°F NOTE: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is Bih in. X 11 In., (2) information in Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
Appendix V Page 65 of 76
NIS-2 FORM SHEET 2 OF 2
- 9. Remarks WtA Trackin N~o. Apo-z Work Order 03-021495-000 CERTIFICATE OF COMPUANCE We certify that the statements made In the report are correct and this repacement conforms lo the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp W/A Certificate of Authorization No.
N/A Signed 2.oA m)os r
J
- r. Date
-4.--
20 mOwar or Ownas D[sion". n1710a CERTIFICATE OF INSERVICE INSPECTION
- 1. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of YfikAess4ee and employed by d'- Clr of A/A Kitrr/ Ct.
have inspected the components described In this Owner's Report during the period 3//7/OS to 3A-/af 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 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.
4/3 A4~4
&Z
~
Commissions fVA3 Inspector's Signature 4
National Board, State, Province, and Endorsements Date eL 20 0 Appendix V Page 66 of 76
4r
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Addre=s
- 2. Plant Watts Bar Nuclear Plant Name P. O. Box 2000, Spring City, TN 37381 Date 03-17-2005 Sheet
/
of 2Z Unit Unit I WIO 04-810991-000 RearOo*to N.
d o.ec Address
- 3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYITN 37381 Addred
- 4. Identification of system 068 STEAM GENERATOR Reoair Orostrbztion P.O. No.. Job No.. etc, Type Code Symbol Stamp N/A Authorization No N/A Expiration Date N/A
- 5. (a) Applicable Construction Code SECTION III 19 71 Edition, S71 Addenda, NB4643 Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaied, Stamped Natlonaf Year Repfaced, or yes or Name of Component Name or Manufacturer Manufacturer Serial No.
Board No.
Other Ident caton Suit Replacemen No)
I-SGEN-68-SG4 Westinghouse 1594 W10259
/MA 75 replaced Y
- 7. Description of Work SLEEVING TUBES B. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Other X
Pressure _psi Test Temp
- F EDDY CURRENT TESTED NOTE:
Supplamental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8'/ in. x 11 In., (2) information In items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 67 of 76
D. Remarks TRACKING NO. -E9 fl7 CODE CASE N-41 s-2 WO O/s
/-s"o j-L
-,Do W W01 YUKP L~All SUMM1 W La 22.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code, Section Xi.
Type Code Symbol Stamp NWA Certificate uthorization No.
W/A Signed 1r&UVCAJ- -
SC C o! l aso1,-
Date I
/,,.<
20 Owner or Owneia Dessonee. Tito CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ;7 'Amuese C. and employed by ISa6 - c7r of A,'-rl./
c>7:
have Inspected the components described In this Owner's Report during the period
/t7/a 5 to 3A s
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.
- i rgA.U/
97,,
7 Commissions 7-.S3 Inspector's Signaturc National Board, State, Province, and Endorsements Date 3/13 Z0 C -5 Appendix IV Page 68 of 7E
r
- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Addrees
- 2. Plant Watts Bar Nuclear Plant Namie P. 0. Box 2000, Spring City, TN 37381 Addrnss
- 3. Work Performed by MECHANICAL MAINTENANCE Name P.O. BOX 2000 SPRING CITYTN 37381 Date Sheet Unit W/O 03-17-2005 Ui of 2
Unit 1 Meoair 0roanzatia P.O. No.. Job No.. etc.
Rreoair Droantzai P.O. Nc-Job Now etc.
Type Code Symbol Stamp N/A Authorization No N/A Address Expiration Date i/A
- 4. Identification of system 068-STEAM GENERATOR
- 5. (a) Applicable Construction Code SECTION III 19 71 Edition, S71 Addenda, NB4643 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components Code Repaired.
Stamped Naliwal Yoar Replaced, or (Yes or Namn of Compoernt Name ofManufacturer ManufacbtrerSerial No.
Board No.
Other Ienificator Suilt Roplacemen No) 1-SGEN-68-SG2 Westinghouse 1592 W10287 NIA 7.5 replaced Y
- 7. Description of Work SLEEVING TUBES
- 8. Tests Conducted: Hydrostatic Pneumatic N rra l Operating Pressure Other X
Pressure 64L psi Test Temp
- F EDDY CURRENTTESTpS NOTE:
Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8Y2 in. x 1 IIn., (2) information in Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
Appendix V Page 69 of 76
_aI its-I
~;'
,,W z
$9
- 9. Remarks TRACKING NO. KIZ-U6- /l9 CODE CASE N416-2 IjO s9 a
o909f05 U-RAcm-s rZlA KACOOC In X IAiCr.M CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No.
NIA Signed H
i,-L Si ','
Date ;Z-7rT 20 Owner or Ownies Desionee. Tfle CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of 7j/AAes.ss and employed by
/56 - c7 of hazy tat/
en have Inspected the components described In this Owners Report during the period
,'If71S to 343A'o5 and state that to the best of my knowledga and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report In accordance With the requirements of the ASME Code, Section Xl.
By signing this certificate neltherthe Inspector nor his employer makes any warranty, expressed orimplied, 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.
ns acrs S2i7.natu ommissions '1 AX3 Inspectors Signature 4National Board, State, Province, and Endorsements Date..
3
- 20 _S Appendix V Page 70 of 76
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- 1. Owner TENNESSEE VALLEY AUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 200DD Spring City, TN 37381 Address
- 3. Work Performed by MECHANICAL MAINTENANCE NamB P.O. BOX 2000 SPRING CITYTN 37381 Date 03-17-2005 Sheet
/
of.Z Unit Unit I W)O 04D81 0988M00 Renoir Oroanation P.O. Na. Job No.. sic.
ReDair Droantzation P.O. No-Jab No.. air.
Type Code Symbol Stamp N/A Authorization No NIA Address Expiration Date N/A
- 4. Identification of system 06B-STEAM GENERATOR
- 5. (a) Applicable Construction Code SECTION III 19 71 Edition, S71 Addenda, NB4643 Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989 S. Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Rezpaed, Stamped National Year Replaced. or (Yes or Name of Component Name of Manufacturer Manufachdaer Serial No.
Board No.
Other ldentiricatlon Bun,: Replacemen No)
.I t
1-SGEN.68.SG1 Westinghouse 1591 W
L16 NIA 75 replaced Y
- 7. Description of Work SLEEVING TUBES
- 8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Other X Pressure _psi Test Temp
'F EDDY CURRENT TESTED NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8Y in. x 11 in., (2) Information In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
Appendix V Page 71 of 76
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- 9. Remarks TRACKING NO. 6K III CODE CASE N-416-2 L0 0i49/O F-58
-.G>O
- rnla, MS EatA CERTIFICATE OF COMPIJANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the repair or replacement rules of the ASME Code, Section Xl.
Type Code Symbol Stamp NIA Certificate of Authorization No.
N/A Signed Date=,c Dat-22 Owner or Owners Desianee. Tdie CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 7&5'Aie-f
_e and employed by
//.
-c of r1I,9rraof' C.1 have Inspected the components described In this Owner's Report during the period S//7/° to 3/23k5 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 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.
Inp4ct 27 au Commissions Inspector's Signature National Board, State. Province, and Endorsements Date 3/x3 20q05 Appendix V Page 72 of 76
~OE~M t'A I SPEPORT'F
- 1. Owner TENNESSEE VALLEY AUTHORITY Namnn 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. 0. Box 2000, Spring City, TN 37381 Address
- 3. Work Performed by Mechanical Maintenance NPam PO Box 2000 Spring City, TN 37381 Date Sheet Unit W004 03125/2005
/
of 1
Unit 1
.-824914-000 R~r Oroanizsion P.O. No.. Job No.. etc Type Code Symbol Stamp NIA Authorization No NWA Addres Expiration Date NWA
- 4. Identification of system 079. Fuel Transfer Tube
- 5. (a) Applicable Construction Code ASME Sec III 19 71 Edition, n/a Addenda. nla Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME CodA
- Rvpalred, Stamped Nalionaj Yewr FIPmwmed or (Yes ot Name of Compon~ent Narme of Monufacturor Man~uflacturor Sodal No.
Boad No.
Oihor Idan~fir-ation Buft ercmit No)
Fuel Transfer r4
/
Tube X-003 e
?o7
-4 7D7/__
- 8. Tests Conducted: Hydrostatic Pneumatic-x Nominal Operating Pressure LLRT Tested per Other Pressure _psi Test Temp _
F 1-SI-0-702 NOTE:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8W In. x 11 in., (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 73 of 76
App"Ne~ YICI"f"l a UW& hapoft1 lo Ai laehea CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this replacement conforms to the repair or replacement rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authn rization No.
NA Signed or's Dae.
Date 4e 4e L 20 05 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of,7ea,4J r e and employed by Adz? -/
of ir X Trob c:'
have Inspected the components described in this Owners Report during the periodOZ.
9A 23S to SIAs/e,.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 connected with this inspection.
S I-i Commissions 7 Inspector's Signature National Board, State, Province, and Endorsements Date 3/ 5 20 uS Appendix V Page 74 of 76
J
- 1. Owner TENNESSEE VALLEYAUTHORITY Name 1101 Market St., Chattanooga, TN 37402 Address
- 2. Plant Watts Bar Nuclear Plant Name P. O. Box 2000, Spring.City, TN 37381 Date 7/3-/o Sheet
}of 2
Unit Unit I W/O 03-011091.000 RecirOrmIatonP.O N..JobNo. tc Address
- 3. Work Performed by MECHANICAL MAINTENANCE Na37e P.O. BOX 2000 SPRING CITY31N 37381 Rewalr Orowatiaon P.O. No.. Job No.. etc.
Type Code Symbol Stamp N/A Authorization No NWA Addrecs Expiration Date NIA
- 4. Identffication of system SYSTEM 001 MAIN STEAM S. (a) Applicable Construction Code Sect.lIl CL2 19 74 Edition. W/75 Addenda, NONE Code Case (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989
- 6. Identification of Components Repaired or Replaced and Replacement Components I
I ASME
- Repalrd, Stmped National Year Replaced, or (Yes or Name of Componert Name of Manufacturer Manulacturer Seral No.
BordNo.
_r_
identJication Replacemen No) o u
R C7 I
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_R DE
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OfiUE VALVE TI7fFR~*GF:9
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9-le, p)/9 o yls
- 7. Description of Work 4toj1I lev V ' fO.AV-
+ n
- 8. Tests Conducted; Hydrostatic Pneumatic Nominal Operating Pressure i Other Pressure _psi Test Temp F
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8'S in. x 11 In., (2) information In items 1 through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Appendix V Page 75 of 76
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- 9. Remarks TRACKING NO. Rbl-r$4-CODE CASE N-416-1 1.1 a-v~//&toc o Afldc=MbIe MEMOr".,~ LXMA WASU l~at MlUM frX-o:IC 2- /
CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this.q) ia(Q14 n eaftL conforms to the repdir or replacement rules of the ASME Code, Section Xi.
Type Code Symbol Stamp NWA Certificate of Authorization No.
N/A Signed (c
¢';
n P
Date aL2 20 67 owner or Ownes DesbIfee. Tioa CERTIFICATE OF INS ERVICE 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 XeSvsee-and employed by
/5e'
-cf of I/4r/ fry/
CT:
have inspected the components described In this Owner's Report during the period 7/31/'03 to 3-Z/d;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 Xl.
By sIgning this certificate neitherthe 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.
X7..X Commissions -LŽ25Ž/
Inspector's Signature v National Board, State, Province, and Endorsements Date 349.
20ffiS F
Appendix V Page 76 of 76