ML052160274
| ML052160274 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 07/29/2005 |
| From: | Ford B Entergy Nuclear Operations |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML052160274 (34) | |
Text
--- Entergy Entergy Nuclear Operations, Inc.
Pilgrim Nuclear Power Station 600 Rocky Hill Road Plymouth, MA 02360 July 29, 2005 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555
SUBJECT:
Entergy Nuclear Operations, Inc.
Pilgrim Nuclear Power Station Docket 50-293 License No. DPR-35 Pilgrim Refueling Outage (RFO) - 14 Inservice Inspection (ISI) Summary Report REFERENCE LETTER NUMBER:
- 1.
Entergy Letter No. 2.05.018, Pilgrim Station 2005 On-Line and Refueling Outage (RFO) - 15 Inservice Inspection (ISI) Plan, dated March 7, 2005 2.05.062
Dear Sir or Madam:
The enclosed report provides a tabulation of all inservice examinations and code repairs/replacements performed at Pilgrim Station from the end of RFO-14 through RFO-15.
The scope of RFO-15 inservice inspection was described in Reference 1. Copies of examination vendor reports and data sheets are retained at Pilgrim Station for NRC review, if required.
This submittal fulfills the requirements of ASME Section Xl, 1989 Edition, Paragraph IWA-6230.
There are no commitments contained in this letter.
If you have any questions regarding the information contained in this letter, please contact me at (508) 830-8403.
Sincerely, Bryan S. Ford Manager, Licensing
_D
Enclosure:
Inservice Inspection Summary Report for Refuel Outage 15 at Pilgrim Nuclear Power Station, dated April 2005 (32 pages)
,4'1 205062
Entergy Nuclear Operations, Inc.
Letter Number: 2.05.062 Pilgrim Nuclear Power Station Page 2 cc:
Mr. James Shea, Project Manager Office of Nuclear Reactor Regulation Mail Stop: 0-8B-1 U.S. Nuclear Regulatory Commission 1 White Flint North 11555 Rockville Pike Rockville, MD 20852 U.S. NRC, Region 1 475 Allendale Road King of Prussia, PA 19406 Senior Resident Inspector Pilgrim Nuclear Power Station 205062
I RFO15 INSERVICE INSPECTION
SUMMARY
REPORT FOR REFUEL OUTAGE 15 AT PILGRIM NUCLEAR POWER STATION APRIL 2005 Prepared by Date Z
Approved b ye DateE Aty 8foiS:7t V
7/l9q
Table of Contents 1.0 Executive Summary 1.1 Tables Table 1 Table 2 Table 3 Table 4 Table 5 Table 6 Table 7 Scheduled ISI Examinations Performed On-line Prior to RFO#15 by Entergy and Washington Group International Scheduled ISI Examinations Performed During RFO#15 by Entergy, General Electric and Washington Group International Scheduled RFO15 Flow-Accelerated Corrosion Examinations Miscellaneous ISI Visual Examinations Performed 2003-2005 Miscellaneous NDE Examinations Performed 2003-2005 RFO15 ISI and FAC Maintenance Requests ISI Corrective Action Documents 2003-2005 2.0 NIS-1 and NIS-2 Code Report Forms for ASME XI Repairs and Replacements 2.1 RFO15 NIS-1 Form 2.2 RFO15 NIS-2 Forms 3.0 Referenced ISI Vendor and Data Reports (on file at Pilgrim) 3.1 Washington Group International Final Report of Inservice Examinations at Pilgrim Station prior to and during Refueling Outage 15 (2 volumes) 3.2 General Electric ISI Final Report for PNPS RFO15 Nozzle and RPV Head Examinations (2 volumes) 3.3 Framatome and IHI Southwest Corp. Final Report of Reactor Pressure Vessel Shell Weld Examinations at Pilgrim Station during Refueling Outage 15 (1 volume) 3.4 General Electric Corp. Final Report of Invessel Examinations at Pilgrim Station during Refueling Outage 15 (1 volume) 3.5 RFO15 Miscellaneous ISI Data Reports by Entergy (1 volume) 3.6 General Electric Equipment Certifications for PNPS RFO15 ISI Nozzle and RPV Head Examinations (1 volume)
1.0 EXECUTIVE
SUMMARY
This report documents the inservice inspection (ISI), preservice inspection (PSI) and augmented examinations performed at Pilgrim Nuclear Power Station (PNPS) for the period from the end of Refueling Outage 14 to the end of Refueling Outage 15. The examinations performed for all ASME Section XI code categories are included in the third period of the Third Ten Year Inspection Interval of the PNPS ISI Program. RFO#15 is the final refueling outage in Pilgrim Station's third inspection interval.
Pilgrim has inspected Class 1 category B-J and B-F welds since 2001 (RFO13) using a partial-scope Risk-Informed ISI Program in accordance with NRC Safety Evaluation Report (TAC No. MB0841) as detailed in NRC letter to Entergy 1.1.01.046. Pilgrim also employs BWRVIP-75 scheduling guidelines for Category C, D and E austenitic stainless steel piping welds in accordance with the NRC Safety Evaluation Report (TAC No. MA5012) dated September 15, 2000 as an alternative to Generic Letter 88-01 inspection schedules.
Tvpes of examinations performed:
- ASME XI inservice and preservice visual, surface and volumetric examinations of piping, bolting, valves and supports.
- ASME XI subsection IWE visual and ultrasonic examinations of containment per PNPS procedure NE 15.14.
- Augmented manual ultrasonic (UT) examinations for intergranular stress corrosion cracking (IGSCC) per Generic Letter 88-01 as modified by BWRVIP-75.
- Augmented UT examinations of high energy piping for flow-assisted corrosion (FAC) per Generic Letter 89-08 and Specification M-577.
- Visual examination of invessel Core Spray piping and spargers, jet pumps, shroud, shroud supports, steam dryer, guide rods, surveillance specimen holders and vessel interior surfaces in accordance with BWRVIP guidelines.
- System pressure tests for ISI Class 1, 2 and 3 components for the third period of the Third Ten Year Interval ISI Program.
Examination Details Piping, bolting and valve examinations were conducted in accordance with ASME Section XI 1989 edition, Code Case N-491 for supports and Entergy letter to NRC 1.2.05.018 which provided the scope of the on-line and RFO#15 outage examinations. Containment examinations were performed in accordance with ASME XI 1992 edition with 1992 Addenda subsection IWE as modified by the Code of Federal Regulations. Washington Group International (WGI) Corp. was the vendor for a portion of the online scope and all non-vessel manual ISI examinations performed during the refueling outage. Framatome Corp. performed all Reactor Pressure Vessel vertical shell weld ultrasonic examinations during RFO15. General Electric Corp. performed all nozzle (automated and manual ultrasonic) and RPV head weld ultrasonic and invessel visual (IVVI) examinations during the outage. Entergy Quality Assurance personnel performed the balance of on-line examinations prior to RFO#15.
Regarding Entergy letter 1.2.05.018, "Pilgrim Station 2005 On-Line and RF015 Inservice Inspection (ISI) Plan":
All scheduled code examinations described in the ISI plan letter were completed.
The remaining four RPV vertical shell welds were examined during RFO15 using the Framatome/IHI AIRIS remote scanning tool to the maximum extent possible given the access restrictions caused by the presence of the shroud repair tie-rods.
A total of 34 ultrasonic examinations for the detection of flow-assisted corrosion on carbon steel piping were performed in accordance with Generic Letter 89-08.
Various system pressure tests for ISI Class 1, 2 and 3 piping were conducted for the third period of the Third Interval ISI Program.
A total of 35 Condition Reports were issued which are tabulated in Table 7. Some of the findings are detailed below:
- A fabrication-related indication of rejectable size was detected in RFO15 during automatic UT examination of the N2F safe end dissimilar metal weld (CR-PNP-2005-1916). The indication was determined to be lack of fusion created by the welding process during installation in 1984. The indication was located mid-wall and was not connected to the pipe inside surface.
- Two RPV head welds were found in RFO15 to contain UT indications of rejectable size (CR-PNP-2005-1870 & 1871). These indications were non-ID connected, fabrication-related 'Upjohn'-type indications caused by the vertical progression welding process used during construction.
- A rejectable UT indication was detected in SBLC socket weld B-1 1-79 in RF015 as part of the risk-informed ISI Program at PNPS (CR-PNP-2005-1639). An excavation of the weld revealed the source of the UT indication to be lack of fusion between weld passes during installation. The weld was subsequently replaced.
- A number of RPV safe end welds in RFO15 were found to have wall thickness in some areas less than the screening criteria provided by Engineering (CR-PNP-2005-1657, 1770, 1830 & 1893). Upon evaluation, it was determined that none of the areas had wall thickness values that were less than design minimums.
- A number of Recirculation system N1 and N2 nozzle-to-safe end dissimilar metal welds (CR-PNP-2005-1827 & 1895) had existing surface profile conditions that prevented automated UT scanning equipment from obtaining the PDI-required UT coverage of >90% in the circumferential scan direction (for axial indications). In areas where grinding could improve UT coverage, the adverse weld profile conditions were reduced to the maximum extent possible without approaching design minimum wall thickness values in order to maximize UT coverage.
- The capped CRD return N10 nozzle-to-safe end weld 3-I-1 was overlaid with Inconel 52 after leakage was discovered mid-cycle in October 2003 (CR-PNP-2003-3719). The leak occurred at the location of a previous weld repair made during installation of the Inconel nozzle cap in 1977. The weld overlay received all code-required preservice NDE examinations and was pressure tested prior to returning to service.
In-Vessel Examinations (by General Electric)
All code in-vessel visual examinations stated in Entergy Letter to NRC #ELNRC 1.2.05.018 were completed during RFO15. The report of all in-vessel inspection activities performed at Pilgrim Station during RFO15 has been provided to EPRI for inclusion in the BWRVIP database.
Containment Examinations (IWE)
Augmented and program examinations were performed for the containment IWE examination program in accordance with PNPS procedure NE 15.14 and ASME XI 1992 edition with 1992 Addenda as modified by the Code of Federal Regulations.
1.1 TABLES
Table 1 ISI EXAMINATIONS PERFORMED ON-LINE PRIOR TO RF015 by Entergy and Washington Group International
.COMPONENT 14-P215A-HL GB-14-22HL1 (4)
GB-14-28HL2(4)
DB-23-51 HL1 (4)
HL-23-69HL1 (24) 10-P203A-HL HB-10-83PS HL-10-79PS GB-14-3-4D HD-14-F91 HL-23-4-1 B HE-26-F170 HE-26-F238 GB-10-10-2C GB-10-F179 GB-10-F239 GB-10-F28 GB-10-F45 GB-10-F52A GB-10-F70 HB-10-3003-2-2 HB-10-F79 HL-10-F107 HL-10-F200R HL-10-F73 HL-10-F76 GB-14-VBW36A-1 GB-14-VBW36A-2 GB-i0-VBW67A-1 GB-10-VBW67A-2 GL-10-VBW23A-1 GL-i0-VBW23A-2 i 9-E206A-HL HE-30-29PS HE-30-31 HL HE-30-438PS HE-30-439PS HE-30-43HL(4)
HE-30-57HL HE-30-61 HL HE-30-61 PS HE-30-63HL DESCRIPTION.
".'..CATEGORY
-SYSTEM DRAWING-EXAM PUMP INTEGRAL ATTMT SUPPORT LUGS SUPPORT LUGS SUPPORT LUGS SUPPORT LUGS PUMP INTEGRAL ATTMT PIPE STANCHION PIPE STANCHION PIPE TO WELDOLET TEE TO REDUCER ELBOW TO REDUCER PIPE TO ELBOW VALVE TO PIPE TEE TO REDUCING ELBOW VALVE TO PIPE ELBOW TO PIPE REDUCING ELBOW TO ELBOW PIPE TO ELBOW PIPE TO ELBOW ELBOW TO TEE PIPE TO ELBOW VALVE TO ELBOW ELBOW TO PIPE VALVE TO PIPE PIPE TO NOZZLE ELBOW TO NOZZLE VALVE BODY WELD VALVE BODY WELD VALVE BODY WELD VALVE BODY WELD VALVE BODY WELD VALVE BODY WELD HX INTEGRAL ATTMT STANCHION HANGER LUG STANCHION STANCHION HANGER LUGS HANGER LUG HANGER LUG STANCHION HANGER LUG C-C C-C C-C C-C C-C C-C C-C C-C C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-F-2 C-G C-G C-G C-G C-G C-G D-B D-B D-B D-B D-B D-B D-B D-B D-B D-B CS Cs Cs HPCI HPCI RHR RHR RHR Cs Cs HPCI RCIC RCIC RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR CS Cs RHR RHR RHR RHR RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW RBCCW ISI-P215A ISI-I-14-2B ISI-1-14-2A ISI-1-23-5 ISI-1-23-3 ISI-P203A ISI-1-10-1B ISI-1-10-5BSH1 ISI-I-14-2B ISI-1-14-2A ISI-1-23-3 ISI-1-13-5 ISI-1-13-5 ISI-1i 0-5BSH2 ISI-I--0-4BSH1 ISI-1-10-4BSH2 ISI-1-1 0-5BSH2 ISI-1-1 0-4BSH2 ISI-1-10-4BSH1 ISI-1-1 0-4BSH1 ISI--i10-1C ISI-1-10-1C ISI-1-10-4ASHI ISI-1-10-4ASHI ISI-1-10-5BSH1 ISI-1-10-5BSHI ISI-1-14-2A ISI-1-1 4-2A ISI-1-10-3A ISI-1-1 0-3A ISI-1-1 0-4ASH2 ISI-1-1 0-4ASH2 ISI-E206A ISI-1-30-2SH2 ISI-1-30-2SH2 ISI-1-30-ISH1 ISI-1-30-1 SH1 ISI-1-30-I SH2 ISI-1-30-1 SH1 ISI-1-30-ISHI ISI-1-30-2SHI ISI-1-30-2SH1 MT VT-1 ALTERNATE MT MT MT MT MT MT MT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MT UT MTUT MT UT MT UT MT UT MT MT MT MT MT MT VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 Page 1 of 2
Table 1 ISI EXAMINATIONS PERFORMED ON-LINE PRIOR TO RF015 by Entergy and Washington Group International COMPONENT HE-30-64HL H-50-1-TORUSBAY1 H-3-1 -17 H-14-1-33 H-23-1-11 H-23-1-3 H-23-1-8 H-23-1 -P205 H-19-1 -E206A H-30-1-119 H-30-1 -E122A H-30-1-E209A H-30-1-P202A H-1 0-1 -12 H-10-1-120 H-10-1-155 H-10-1-164 H-10-1-280 H-10-1-55 H-10-1 -92S H-10-1-SG17 H-10-1 -SGI 8 H-10-1 -SGi9 H-10-1 -SG22 H-29-1-25 DESCRIPTION:
i-l. :
CATEGORY--
HANGER LUG D-B TORUS SUPPORTS F-A RIGID SUPPORT F-A RIGID HANGER F-A SPRING HANGER F-A RIGID HANGER F-A SPRING HANGER F-A PUMP SUPPORT F-A HT EX SUPPORT F-A RIGID HANGER F-A HT EX SUPPORT F-A HT EX SUPPORT F-A PUMP SUPPORT F-A SPRING HANGER F-A SPRING HANGER F-A SPRING HANGER F-A RIGID HANGER F-A LATERAL RESTRAINT F-A RIGID SUPPORT F-A SPRING HANGER F-A LATERAL RESTRAINT F-A RESTRAINT F-A RESTRAINT F-A LATERAL RESTRAINT F-A RIGID HANGER F-A
. SYSTEM RBCCW CONT CRD CS HPCI HPCI HPCI HPCI RBCCW RBCCW RBCCW RBCCW RBCCW RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR RHR SSW ISI-1-30-2SHI VT-3 CIA175SHI & CIA-62-4 VT-3 IWE 151-1-3-i VT-3 ISI+1-4-213 VT-3 ISI-1-23-2 VT-3 ISI-1-23-5 VT-3 ISI-1-23-2 VT-3 ISI-1-23-4 VT-3 ISI-E206A VT-3 ISI-I30-1 SH1 VT-3 ISI-E1 22A VT-3 ISI-E209A VT-3 ISI-P202A VT-3 ISI-1-1 0-513SH2 VT-3 ISI-I-iO-i13 VT-3 ISI-1-i10-4ASH1 VT-3 ISI-1-i 0-41BSH2 VT-3 ISI-1-10-4ASH1 VT-3 ISI-I-10-213 VT-3 S+15Ii0-313 VT-3 S+15Ii0-213 VT-3 15S-I-i10-2A VT-3 ISI-1-1O-1B VT-a 15S--1i10-3A VT-3 ISI+I29-1S5H2 VT-3 Page 2 of 2
Table 2 ISI EXAMINATIONS PERFORMED DURING RF015 by Entergy, General Electric and Washington Group International
- COMPONENT 7,
DESCRIPTION' :
- -S CATEGORY - SYSTEM --
DRAWING
'EXAM
'I RPV-BH-C1 RPV-BH-M1 RPV-BH-M10 RPV-BH-M11 RPV-BH-M12 RPV-BH-M13 RPV-BH-M14 RPV-BH-M2 RPV-BH-M3 RPV-BH-M4 RPV-BH-M5 RPV-BH-M6 RPV-BH-M7 RPV-BH-M8 RPV-BH-M9 RPV-HF-240-360 RPV-L-1-338A RPV-L-1-338C RPV-L-2-338A RPV-L-2-338C RPV-TH-C RPV-TH-M4 RPV-TH-M5 RPV-TH-M6 RPV-TH-M7 RPV-TH-M8 RPV-N1 B-NIR RPV-N1 B-NV RPV-N2G-NIR RPV-N2G-NV RPV-N2H-NIR RPV-N2H-NV RPV-N2K-NIR RPV-N2K-NV RPV-N7A-NIR RPV-N7A-NV RPV-N7B-NIR RPV-N7B-NV RPV-N8-NIR RPV-N8-NV RPV-N11-NV RPV-N14-NV RPV-N15A-NV RPV-N15B-NV RPV-N16A-NV HEAD CIRCUMF WELD MERID HEAD WELD 40 MERID HEAD WELD 65 MERID HEAD WELD 125 MERID HEAD WELD 185 MERID HEAD WELD 245 MERID HEAD WELD 305 MERID HEAD WELD 85 MERID HEAD WELD 130 MERID HEAD WELD 175 MERID HEAD WELD 220 MERID HEAD WELD 265 MERID HEAD WELD 310 MERID HEAD WELD 355 MERID HEAD WELD 5 HEAD TO FLANGE LOWER INTERMEDIATE SHELL VERTICAL WELD LOWER INTERMEDIATE SHELL VERTICAL WELD LOWER SHELL VERTICAL WELD LOWER SHELL VERTICAL WELD HEAD CIRCUMF WELD MERID HEAD WELD 135 MERID HEAD WELD 180 MERID HEAD WELD 225 MERID HEAD WELD 270 MERID HEAD WELD 315 NOZZLE INNER RADIUS NOZZLE TO VESSEL NOZZLE INNER RADIUS NOZZLE TO VESSEL NOZZLE INNER RADIUS NOZZLE TO VESSEL NOZZLE INNER RADIUS NOZZLE TO VESSEL NOZZLE INNER RADIUS NOZZLE TO VESSEL NOZZLE INNER RADIUS NOZZLE TO VESSEL NOZZLE INNER RADIUS NOZZLE TO VESSEL PART PENET NOZZLE PART PENET NOZZLE PART PENET NOZZLE PART PENET NOZZLE PART PENET NOZZLE 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-A 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-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 B-D B-E B-E B-E B-E B-E RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV RPV ISI-1-54-3 ISI-1-54-3 ISI-1-54-3 ISI-1-54-3 ISI-1-54-3 ISI-1-54-3 ISI-1-54-3 ISI-1-54-3 ISI-1-54-3 ISI-1-54-3 ISI-1-54-3 ISI-1-54-3 1S1-1-54-3 ISI-1-54-3 ISI-1-54-3 ISI-1-54-2 IS1-1-54-1 ISI-1-54-1 1SI-1-54-1 ISI-1-54-1 ISI-1-54-2 ISI-1-54-2 ISI-1-54-2 ISI-1-54-2 ISI-1-54-2 ISI-1-54-2 1SI-1-54-1 ISI-1-54-1 ISI-1-54-1 1S1-1-54-1 IS1-1-54-1 1S1-1-54-1 ISI-1-54-1 ISI-1-54-1 ISI-1-54-2 ISI-1-54-2 ISI-1-54-2 ISI-1-54-2 ISI-1-54-2 1S1-1-54-2 1S1-1-12-ISHI 151-I-1l-1 ISI-1-54-1 ISI-1-54-1 ISI-1-54-1 UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT MT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT VT-2 EVT-2 EVT-2 EVT-2 EVT-2 Page 1 of 4
Table 2 ISI EXAMINATIONS PERFORMED DURING RF015 by Entergy, General Electric and Washington Group International
[COMPONENT RPV-N16B-NV 14-A-10A 14-A-3 14-B-10A 14-B-3 14-A-1 14-B-1 2R-NI B-1 2R-N2D-1 2R-N2E-1 2R-N2F-1 2R-N2G-1 2R-N2J-1 RPV-Nl6B-R-2 RPV-N14-1 RPV-CB-37-56 RPV-CHN-37-56 RPV-CS-37-56 RPV-CW-37-56 RPV-FT-37-56 RPV-HB-41 RPV-HB-42 RPV-HB-43 RPV-HB-44 14-VB-1400-6A 14-VB-1400-9A 6-VB-62A 6-VB-62B 2-VB-202-5B 2-VB-63A 2-VB-64A 2-VB-64B 12-VB-1201-39 12-VB-1201-65 12-VB-1201-82 14-A-10 14-A-19 14-A-9A 14R-A-1 1 14R-B-21A 6-N4A-12 6-N4A-13 6-N4B-11 i-C-15 1 -D-15
-, ;, t-
_ " '..: -.. 17 DESCRIPTION PART PENET NOZZLE VALVE TO PIPE PIPE TO REDUCER VALVE TO PIPE PIPE TO REDUCER SAFE END TO NOZZLE SAFE END TO NOZZLE NOZZLE TO SAFE END SAFE END TO NOZZLE SAFE END TO NOZZLE SAFE END TO NOZZLE SAFE END TO NOZZLE SAFE END TO NOZZLE SAFE END TO REDUCER SAFE END TO NOZZLE CLOSURE BUSHINGS CLOSURE HEAD NUTS CLOSURE STUDS CLOSURE WASHERS THREADS IN FLANGE CLOSURE STUDS CLOSURE STUDS CLOSURE STUDS CLOSURE STUDS VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING VALVE BOLTING PIPE TO ELBOW VALVE TO PIPE ELBOW TO PIPE PIPE TO VALVE PIPE TO PIPE REDUCER TO PIPE TEE TO REDUCER TEE TO ELBOW FLUED HEAD TO PIPE FLUED HEAD TO PIPE
, - z,
, -,,, c CATEGORY i-,
B-E B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-F B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-1 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-G-2 B-J B-J B-J B-J B-J B-J B-J B-J B-J B-J
-SYSTEM.
RPV Cs Cs Cs Cs RPV RPV RPV RPV RPV RPV RPV RPV RPV SBLC RPV RPV RPV RPV RPV RPV RPV RPV RPV Cs Cs FW FW RECIRC RECIRC RECIRC RECIRC RWCU RWCU RWCU Cs Cs Cs Cs Cs FW FW FW MS MS DRAWING ISI-1-54-1 ISI-1-14-1 ISI-1-14-1 ISI-1-14-1 ISI-1-14-1 ISI-1-14-1 ISI-1-14-1 ISI-1-2R-A ISI-1-2R-A ISI-1-2R-A ISI-1-2R-B ISI-1-2R-B ISI-I-2R-B ISI-1-54-4 ISI-1-1 1-1 ISI-1-54-2 ISI-I-54-2 ISI-1-54-2 ISI-I-54-2 ISI-1-54-2 ISI-1-54-2 ISI-1-54-2 ISI-1-54-2 ISI-1-54-2 ISI-1-14-1 ISI-1-14-1 ISI-I-6-1 ISI-1-6-1 ISI-1-2R-B ISI-1-2R-A ISI-1-2R-A ISI-1-2R-B ISI-1-12-1SH2 ISI-1-12-1 SH2 ISI-1-12-2 ISI-1-14-1 ISI-1-14-1 ISI-1-14-1 ISI-1-t4-1 ISI-I-i4-i ISI-1-6-t ISI-1-6-t ISI-1-6-1 ISI-1-I-1 SH2 ISI-1-I-1 SH2 t
-EXAM 7 EVT-2 UT AUTO UT UT AUTO UT AUTO UT AUTO UT AUTO UT AUTO UT AUTO UT AUTO UT AUTO UT AUTO UT UT PT VT-1 VT-1 UT VT-1 UT UT UT UT UT VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-i VT-1 VT-1 VT-1 VT-i UT UT UT UT UT UT UT UT UT UT Page 2 of 4
Table 2 ISI EXAMINATIONS PERFORMED DURING RF015 by Entergy, General Electric and Washington Group International ECOMPONENT DESCRIPTION -
CATEGORY -SYSTEM
.DRAWING EXA 1-SD-10R PIPE TO VALVE B-J MS ISI-11-1SH2 UT 2R-N2K-2 PIPE TO SAFE END B-J RECIRC ISI-1-2R-B UT 10-IA-14 PIPE TO FLUED HEAD B-J RHR ISI-1-10-1 UT 10-IA-15 VALVE TO PIPE B-J RHR ISI-I-10-1 UT IOR-IA-12 PENETRATION TO ELBOW B-J RHR ISI-1-10-1 UT 12R-0-23 ELBOW TO PENETRATION B-J RWCU ISI-1-12-1SH1 UT B-11-75 PIPE TO PIPE B-J SBLC ISI-1-11-1 PT UT B-11-78 PIPE TO ELBOW B-J SBLC ISI-I-11-1 PT UT B-1 1-79 ELBOW TO PIPE B-J SBLC ISI-1-111 PTUT 6-N4A-9HLI (8)
SUPPORT LUG B-K-1 FW ISI-1-6-1 MT EB-23-VBW4-1 VALVE BODY WELD B-M-1 HPCI ISI-1-23-1 UT EB-23-VBW4-2 VALVE BODY WELD B-M-1 HPCI ISI-1-23-1 UT RPV INTERIOR VESSEL INTERIOR B-N-1 RPV N/A VT-3 RPV CSS CORE SUPPORT STRUCT B-N-2 RPV N/A VT-3 RPV INT ATTACH - BELTLINE REG INTERIOR ATTACHMENTS WITHIN BELTLINE B-N-2 RPV N/A VT-1 REGION RPV INT ATTACH - NON-BELT RPV INTERIOR ATTACHMENTS OUTSIDE B-N-2 RPV N/A VT-3 BELTLINE REGION RPV-CRD-HSG-2 CRD HOUSING WELD B-O RPV N/A PT RPV-CRD-HSG-2 CRD HOUSING WELD B-O RPV N/A PT RPV-CRD-HSG-3 CRD HOUSING WELD B-O RPV N/A PT RPV-CRD-HSG-4 CRD HOUSING WELD V-0 RPV N/A PT CLASS 1 HYDRO CLASS i HYDRO B-P VARIOUS VARIOUS VT-2 GB-24-F34 PIPE TO VALVE C-F-i Cs ISI-1-14-23 PT UT EB-23-F58R VALVE TO PIPE C-F-2 HPCI ISI-I-23-2 MTVUT SLT RHR-13 PRESSURE BOUNDARY C-H RHR ISI-I-1S-1C VT-2 SLT MS-2 SRV DISCHARGE INSIDE TORUS D-B Ms ISI-I-1-2SH1 VT-3 HE-A0-SS12HL HANGERLUG D-B RBCCW ISI-I1-0-2SH1 VT-2 IWE-ANNDRN-080 ANNULUS DRAINS(2) AT 80 AZ.
E-C CONT ISI-IWE-AUG-1 VT-2 IWE-ANNDRN-270 ANNULUS DRAINS(2) AT 170 AZ.
E-C CONT ISI-IWE-AUG-1 VT-2 IWE-ANNDRN-260 ANNULUS DRAINS(2) AT 260 AZ.
E-C CONT ISI-IWE-AUG-1 VT-2 IWE-ANNDRN-350 ANNULUS DRAINS(2) AT 350 AZ.
E-C CONT ISI-IWE-AUG-i VT-2 IWE-CB-GIBS225 CONTAINMENT BOLTING E-G CONT N/A VT-1 IWE IWE-CB-GXB2315 CONTAINMENT BOLTING E-G CONT N/A VT-1 IWE IWE-CB-X2 CONTAINMENT BOLTING E-G CONT N/A VT-1 IWE IWE-CB-X200A CONTAINMENT BOLTING E-G CONT N/A VT-1 IWE IWE-CB-X213B CONTAINMENT BOLTING E-G CONT N/A VT-1 IWE IWE-CB-X35B CONTAINMENT BOLTING E-G CONT N/A VT-1 IWE IWE-CB-X35C CONTAINMENT BOLTING E-G CONT N/A VT-i IWE H-50-1-315GIBS DRYWELL STABILIZER F-A CONT ISI-IWE-AUG-1 VT-3 IWE H-6-1 107 SPRING HANGER F-A FW ISI-1-6-1 VT-3 H-6-1-107 SPRING HANGER F-A FW ISI-1-6-1 VT-3 H-1-1-HA4 SPRING HANGER F-A MS ISI-1-1-ISHI VT-3 H-i-1-HD4 SPRING HANGER F-A Ms IS1-1-1-ISH1 VT-3 H-30-1-SS12 SNUBBER F-A RBCCW ISI-I-30-2SH1 VT-3 Page 3 of 4
Table 2 ISI EXAMINATIONS PERFORMED DURING RF015 by Entergy, General Electric and Washington Group International COMPONENT DESCRIPTION CAGORY
'SYST-M DRAWING
-7; AM H-2-1-SS3 SNUBBER F-A RECIRC ISI-1-2R-A VT-3 H-10-1-176 SPRING HANGER F-A RHR ISI-I-10-1A VT-3 H-54-1-1 RPV SUPPORT F-A RPV N/A VT-3 H-12-1-96 GUIDE F-A RWCU ISI-I-12-1SH2 VT-3 H-1-1-37 RIGID HANGER F-A-CL4 MS ISI-1-1-1SH2 VT-3 Page4of4
Table 3 FLOW ACCELERATED CORROSION EXAMINATIONS PERFORMED ONLINE AND DURING RF015 by Washington Group International FAC COMPONENT FAC DESCRIPTION SYSTEM 358 180 300 353.2 350 366 307.1 128.2 346 376 271.1 193 383 302 176 290.2 290.3 290.4 360 281.1 276 373 371 372 237 388 325 382 389 1141115 395 154 385 386 381 380 EE-7-3-3-1 E (20-) EE-1 5-1T EBC(A)-1 2-1 E PS-1 2TP DE6-13-5-1 E DE6-21 1 E DE6-12-2-1 EP dcs (2") DCA12-2P Wts (2") DCA12-2P ELBOW DIS of M01301-60 HF(A)-16-2N HF16-FSK-4-3E B CONDENSER NOZZLE 15 HF16-FSK-1 -1 E E-103B HTR NOZZLE 30" SE ELBOW E101-A 30" NE ELBOW E101-A 30" NW ELBOW E101-A HE17-8-5-2E E-103B HEATER SHELL A CONDENSER NOZZLE 47 E-105B HEATER SHELL HE17-32-6-1 E HE17-39-2-1 E H17-35-2-1E HE17-42-3-2E HE17-FSK-P-124-10E B CONDENSER NOZZLE 45 HE17-8-6-1 E GE-18-21-3-1 E GE18-19-3-1E GE-18-21-4-1E 10%-M13-62-5 10"-M13-58-7 MD25-M4393-1 MD25-M3927-1 MAIN STEAM MAIN STEAM MAIN STEAM MAIN STEAM FEEDWATER FEEDWATER FEEDWATER RWCU RWCU RCIC EXTRACTION STEAM EXTRACTION STEAM EXTRACTION STEAM EXTRACTION STEAM HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS HEATER VENTS & DRAINS CONDENSATE CONDENSATE CONDENSATE CONDENSATE CONDENSATE CONDENSER VENTS & DRAINS CONDENSER VENTS & DRAINS 10.75 20 4.5 6.625 12.75 10.75 4.5 2.375 2.375 2.375 24 1.9 1.9 1.9 24 30 30 30 6.625 n/a 6.625 n/a 2.875 12.75 12.75 2.875 2.375 12.75 6
14 14 14 10.75 10.75 2.375 2.375
-SCHEDULE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE ONLINE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE OUTAGE ONLINE ONLINE OUTAGE OUTAGE C'
g II SAFETY-RELATED NO NO NO NO NO NO NO YES YES YES NO
. NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO Page 1 of 1
Table 4 MISCELLANEOUS VISUAL EXAMINATIONS PERFORMED 2003-2005 MAI NTENANCE DATASHEET
'COMPONENT
'SYSTEM.-
EXAM
.:DATE-REQUEST VT-29-03013 SLT SSW-2 & 3 SSW VT-2 7/21/2003 N/A VT-30-03029 SLT RBCCW-1 & 7 RBCCW VT-2 7/21/2003 NWA VT-29-03012 SLT SSW-1 SSW VT-2 7/22/2003 N/A VT-30-03030 SLT RBCCW-1 RBCCW VT-2 8/18/2003 N/A VT-30-03032 SLT RBCCW-3 RBCCW VT-2 8/1812003 N/A VT-30-03033 SLT RBCCW-4 RBCCW VT-2 8/18/2003 NIA VT-30-03031 SLT RBCCW-2 RBCCW VT-2 8/19/2003 N/A VT-30-03028 PSV-4031 RBCCW VT-2 8/21/2003 02104456 03-V-392 2-13 x 1/2 CAP SCREW CRD VT-1 9/2312003 N/A VT-54-03018 RPV HEAD VENT PIPING RPV VT-2 10/4/2003 03117342,03109752 VT-3-03004 CRD #30-35 AND UNDERVESSEL (VENTS)
CRD VT-2 10/9/2003 03110875 VT-4-03001 AO-220-52 RPV VT-2 10/9/2003 03117422 VT-54-03019 N10 NOZZLE OVERLAY REPAIR RPV VT-2 10/9/2003 03117570 VT-54-03020 HEAD VENT PIPING RPV VT-2 10/9/2003 03109629 VT-30-04002 SLT RBCCW-15 RBCCW VT-2 12117/2003 N/A VT-30-04003 SLT RBCCW-13 RBCCW VT-2 12/17/2003 N/A VT-30-04004 SLT RBCCW-1 1 RBCCW VT-2 12J17/2003 N/A VT-30-04005 SLT RBCCW-10 RBCCW VT-2 12/17/2003 N/A VT-30-04006 SLT RBCCW-9 RBCCW VT-2 12/17/2003 NIA VT-30-04007 SLT RBCCW-8 RBCCW VT-2 12117/2003 N/A VT-30-04008 SLT RBCCW-7 RBCCW VT-2 12/17/2003 N/A VT-30-04009 SLT RBCCW-6 RBCCW VT-2 12/17/2003 N/A VT-29-04001 H-29-1-1321SA SSW VT-3 1/20/2004 02103161 04-V-001 40STUDS1 3/8"-6x10SA-193-Gr.BMRIRNo.'s76-175(1),92-4115(3)PIL-17630 MS VT-1 01/29/04 N/A 04-V-002 5 STUDS 1 1/8" 12x6 A-193 Gr. B7 MRIR No.'s 97-6567,94-4394 PIL-19242 MS VT-1 01/29104 NIA 04-V-003 19 HEX NUTS 1 3/8" A-194 Gr.7 MRIR No.'s82-469,76-175,81-857 PIL-18618 MS VT-1 01/29/04 N/A 04-V-004 16 NUTS 1 1/8"-12 SA-194 Gr.7 MRIR No. 00-9579 PIL-18716 MS VT-1 01/29104 N/A VT-29-04002 P-208D PUMP DISCHARGE SSW VT-2 21612004 03102364 VT-30-04001 TBCCW PIPING 11 POINTS FOR IGSCC TBCCW VT-2 3/212004 02107205 VT-10-04001 SLT RHR-7 RHR VT-2 3/2312004 N/A VT-10-04002 SLT RHR-6 RHR VT-2 3/23/2004 N/A VT-10-04003 SLT RHR-9 RHR VT-2 3/23/2004 N/A VT-10-04005 SLT RHR-10 RHR VT-2 3/23/2004 N/A VT-10-04006 SLT RHR-8 RHR VT-2 3/23/2004 N/A VT-10-04007 SLT RHR-3 RHR VT-2 3/2312004 NWA VT-10-04010 SLT RHR-1 RHR VT-2 3/2312004 N/A VT-30-04013 SLT RBCCW-1 RBCCW VT-2 3/2312004 N/A VT-30-05003 SLT-RBCCW-3 RBCCW VT-2 3/23/2004 NIA VT-30-05004 SLT-RBCCW-5 RBCCW VT-2 3/23/2004 N/A VT-30-05005 SLT-RBCCW-12 RBCCW VT-2 312312004 N/A VT-1-04001 H-1-1 -SA3 MS VT-3 3/24/2004 03101431 VT-29-04003 29-HO-3834 SSW VT-2 3/24/2004 04102581 VT-1-04002 SRV 203-3A PILOT ONLY MS VT-2 3125/2004 03101431 VT-1-04003 SRV 203-3D PILOT ONLY MS VT-2 3/25/2004 03101432 VT-2944004 TBCCW HX E-122A & VALVES SSW VT-2 4/20/2004 P9800147 VT-14-04001 SLT CS-1 CS VT-2 8/3/2004 N/A VT-14-04004 SLT CS-6 CS VT-2 8/3/2004 N/A VT-14-04006 SLT CS-8 CS VT-2 8/3/2004 N/A Page 1 of 4
Table 4 MISCELLANEOUS VISUAL EXAMINATIONS PERFORMED 2003-2005 MAINTENANCE
[DATASHEET COMPONENT SYSTEM.
EXAM.DATE REQUEST.,
VT-14-04005 SLT CS-7 Cs VT-2 8/23/2004 N/A VT-10-04004 SLT RHR-2 RHR VT-2 8/24/2004 N/A VT-1 0-04008 SLT RHR-5 RHR VT-2 8/24/2004 N/A VT-10-04009 SLT RHR-3 RHR VT-2 8/24/2004 N/A VT-10-04011 SLT RHR-1 RHR VT-2 8/24/2004 N/A VT-10-04012 SLT RHR-7 RHR VT-2 8/24/2004 N/A VT-23-04002 SLT HPCI-1 HPCI VT-2 8/24/2004 NWA VT-23-04003 SLT HPCI-4 HPCI VT-2 8/24/2004 N/A VT-23-04004 SLT HPCI-3 HPCI VT-2 8/24/2004 N/A VT-23-04005 SLT HPCI-2 HPCI VT-2 8/24/2004 N/A VT-23-04006 SLT HPCI-5 HPCI VT-2 8/24/2004 N/A VT-1-05001 MSIV 2A,B,C,D TO R. B. WALL MS VT-2 9/2112004 N/A VT-6-04001 SLT FW-1 FW VT-2 9/21/2004 N/A VT-1 4-04002 SLT CS-5 CS VT-2 9/23/2004 N/A VT-14-04003 SLT CS-4 CS VT-2 9/23/2004 N/A VT-14-4007 SLT CS-3 CS VT-2 9/23/2004 N/A VT-14-04008 SLT CS-2 CS VT-2 9/23/2004 N/A VT-14-04009 SLT CS-1 CS VT-2 9/23/2004 N/A VT-29-04005 29-CK-3880B SSW VT-2 9/24/2004 03102361 04001 VOID SLT RCIC-5 RCIC VT-2 10/15/2004 N/A 04002 VOID SLT RCIC-4 RCIC VT-2 10/15/2004 N/A 04003 VOID SLT RCIC-3 RCIC VT-2 10/15/2004 N/A 04004 VOID SLT RCIC-2 RCIC VT-2 10/15/2004 N/A 04005 VOID SLT RCIC-1 RCIC VT-2 10/15/2004 N/A VT-13-04006 SLT RCIC-1 RCIC VT-2 10/15/2004 N/A VT-13-04007 SLT RCIC-2 RCIC VT-2 10/15/2004 N/A VT-1 3-04008 SLT RCIC-3 RCIC VT-2 10/15/2004 N/A VT-13-4009 SLT RCIC-4 RCIC VT-2 10/15/2004 N/A VT-13-04010 SLT RCIC-5 RCIC VT-2 10/15/2004 N/A VT-30-04012 SLT RBCCW-7 RBCCW VT-2 12/15/2004 N/A VT-29-04006 SLT SSW-1 SSW VT-2 12/29/2004 N/A VT-30-04010 SLT RBCCW-7 RBCCW VT-2 12/2912004 N/A VT-1 1-04001 SLT SLC-1 SBLC VT-2 12/30/2004 N/A VT-30-04011 SLT RBCCW-1 RBCCW VT-2 12/30/2004 N/A VT-13-05001 SLT RCIC-2 RCIC VT-2 1/10/2005 N/A VT-i 1-05001 SLT SLC-3 SBLC VT-2 1/12/2005 N/A VT-1 1-05002 SLT SLC-1 SBLC VT-2 1/12/2005 N/A VT-30-45001 P-202B RBCCW VT-2 1/24/2005 04108826 VT-23-05001 SLT-HPCI-2 HPCI VT-2 2/23/2005 N/A VT-10-05002 SLT-RHR-1 RHR VT-2 3/2/2005 N/A VT-10-05003 SLT-RHR-4 RHR VT-2 3/2/2005 N/A VT-10-05004 SLT-RHR-2 RHR VT-2 3/2/2005 N/A VT-10-05015 SLT-RHR-1 RHR VT-2 3/2/2005 N/A VT-30-05002 SLT-RBCCW-8 RBCCW VT-2 3/2/2005 N/A VT-54-05001 aC-1A, B. C, E. H, J. L, 0, P SCREWS VT-1 4/1/2005 N/A VT-30-05015 19-E206A-HL RBCCW VT-3 4/5/2005 04112867 VT-30-05017 H-19-1-E206A RBCCW VT-3 4/5/2005 04112867 VT-23-05002 H-23-1 -P205 HPCI VT-3 4/6/2005 04112868 Page 2 of 4
Table 4 MISCELLANEOUS VISUAL EXAMINATIONS PERFORMED 2003-2005
- C
'COMP SYSTEM EXAM DATE-MAINTEQANES-DATASHEET' COMPONENT REGUEST VT-14-05001 H-14-1-33 Cs VT-3 4/11/2005 04112869 VT-30-05016 HE-30-61 PS RBCCW VT-3 4/11/2005 04112867 VT-30-0501 8 H-30-E-122A RBCCW VT-3 4/12/2005 04112867 VT-30-05019 HE-30-438PS RBCCW VT-3 4/12/2005 04112867 VT-14-05002 GB-14-22HL1(4)
Cs VT-1 4/13/2005 04112869 VT-30-05021 HE-30-61HL RBCCW VT-3 4/13/2005 04112867 VT-30-05020 H-30-1 -119 RBCCW VT-3 4/1412005 04112867 VT-1-05005 RV-203-3D MS VT-1 4/17/2005 3108857 VT-1-05006 RV-203-3D MS VT-3 4/17/2005 3108857 VT-1-05007 RV-203-3D MS VT-3 4/18/2005 3108857 VT-50-05010 IWE-ANNDRN-80,170,260, AND 350 CONT VT-2 4/20/2005 03116650 VT-10-05021 SLT-RHR-12 RHR VT-2 412512005 03116630 VT-29-05004 JF-29-15-7, JF-29-15-9, 29-HO-3818, 29-HO-3817, 29-HO-3881B SSW VT-2 4/26/2005 04108872 VT-29-05005 JF-29-9-8A, JF-29-9-8B, 29-HO-3B, 29-HO-5B, 29-HO-3837,29-HO-3839, JF-29-9-2 SSW VT-2 4/26/2005 04108872 VT-30-05024 30-HO-46 RBCCW VT-2 4/26/2005 04108878 VT-30-05025 30-HO-47 RBCCW VT-2 4/26/2005 04108878 VT-30-05026 30-HO-45 RBCCW VT-2 4/26/2005 04108878 VT-10-05017 SLT-RHR-13 RHR VT-2 4/27/2005 03116630 VT-6-05005 6-VB-62A FW VT-3 4/27/2005 03116641 VT-1 1-05003 B-11-79 SLC VT-2 4/28/2005 05106774 VT-1 1-05004 SLT-SLC-2 SLC VT-2 4/28/2005 04109022 VT-1 1-05005 SLT-SLC-3 SLC VT-2 4/28/2005 04109022 VT-1 1-05006 SLT-SLC-4 SLC VT-2 4/28/2005 04109022 VT-29-05002 H-29-1-1065 SSW VT-3 4128/2005 4118127 VT-6-05002 6-CK-62A FW VT-1 4/28/2005 03109387 VT-6-05003 6-VB-62B FW VT-1 4/28/2005 03109387 VT-14-05003 14-VB-1400-6A CS VT-1 4/29/2005 03116643 VT-1 4-05004 14-VB-1400-9A CS VT-1 4/29/2005 03116643 VT-30-05022 H-30-1-SS12 RBCCW VT-3 4/29/2005 03116635 VT-30-05023 HE-30-SS12HL RBCCW VT-3 4/29/2005 03116635 VT-3-05002 SS-3-25-03 CRD VT-3 4/30/2005 3119361 VT-6-05006 6-VB-62A FW VT-3 4/30/2005 03116641 VT-50-05012 IWE-ANNDRN-80.170,260. AND 350 CONT VT-2 5/212005 03116650 VT-29-05003 JF-29-2-1A, SSW VT-2 5/3/2005 04108873 VT-10-05019 MO-1 001 -23A to MO-1 001 -26A RHR VT-2 5/4/2005 05101192 VT-10-05018 SLT-RHR-13 RHR VT-2 5/512005 03116630 VT-10-05020 SLT-RHR-1 RHR VT-2 5/5/2005 N/A VT-10-05022 SLT-RHR-14 RHR VT-2 5/5/2005 03116630 VT-10-05023 SLT-RHR-14 RHR VT-2 5/5/2005 03116630 VT-1 0-05024 SLT-RHR-2 RHR VT-2 5/5/2005 03116630 VT-1-05008 SLT MS-2 MS VT-3 5/5/2005 03116636 VT-i 1-05007 B-1i1-79R SLC VT-2 5/7/2005 05108176 VT-3-05003 SLT-CRD-1 CRD VT-2 5/9/2005 03116624 VT-3-05004 SLT-CRD-1 CRD VT-2 5/9/2005 03116624 VT-3-05005 SLT-CRD-2 CRD VT-2 5/9/2005 03116624 VT-3-05006 SLT-CRD-2 CRD VT-2 519/2005 03116624 VT-3-05007 SLT-CRD-3 CRD VT-2 5/9/2005 03116624 VT-3-05008 SLT-CRD-4 CRD VT-2 5/9/2005 03116624 Page 3 of 4
Table 4 MISCELLANEOUS VISUAL EXAMINATIONS PERFORMED 2003-2005
-7,-
DATASHEET COMPONENT SYSTEM:
EXA DATE VT-54-05006 VT-54-05007 VT-54-05008 VT-54-05009 VT-54-05010 Vr-54-0501 1 VT-54-05012 VT-54-0501 3 VT-54-0501 4 VT-54-0501 5
'JT-54-0501 6 VT-54-05017 VT-54-05018B VT-54-0501 9 VT-54-05020 VT-54-05021 VT-54-05022 CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO CLASS 1 HYDRO VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS VT-2 VT-2 VT-2 VT-2 VT..2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 5/9/2005 5/9/2005 5/9/2005 5/9/2005 519/2005 5/9/2005 5/9/2005 5/9/2005 5/9/2005 5/9/2005 5/9/2005 5/9/2005 519/2005 5/9/2005 5/9/2005 5/9/2005 5/9/2005
-MAINTENANCE -:
-REQUEST!
03116624 03116624 03116624 03116624 03116624 03116624 03116624 03116624 03116624 03116624 03116624 03116624 03116624 03116624 03116624 03116624 03116624 Page 4 of 4
Table 5 Miscellaneous NDE Examinations Performed 2003-2005
.CODE 7
AINTENANCE7 IDATASHEET COMPONENT..
SYS.'NO.,-CAT..
EXAM -- DATE
-:REQUEST.: -1 03-E-399 INITIAL FLAW-3-1-1R (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F UT 101912003 03117570 03-E-422 FINAL PSI UT -- 3-1-1 R (N1O NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F UT 10/9/2003 03117570 03-P-402 3-1-1R (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F PT 10/912003 03117570 03-P-403 3--1-R (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F PT 10/9/2003 03117570 03-P-405 3-1-1R (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F PT 1019/2003 03117570.
03-P-407 3--1RF (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F PT 10/9/2003 03117570 03-P-409 3-1-1R (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F PT 10/9/2003 03117570 03-P-419 FINALPT-3-I-1R(N1ONOZZLEOVERLAYINPROCESSEXAMS)
RPV B-F PT 10/9/2003 03117570 03-P-423 3-1-1R (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F PT 10/9/2003 03117570 03-P-428 3-1-1R(N1ONOZZLEOVERLAYINPROCESSEXAMS)
RPV B-F PT 101912003 03117570 03-U-401 3-1-1R (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F UT 10/9/2003 03117570 03-U-404 3-1-1R (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F UT 10/9/2003 03117570 03-U-406 3--11R (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F UT 10/9/2003 03117570 03-U-408 3-I-1 R (NIO NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F UT 10/9/2003 03117570 03-U-418 3-1-1R (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F UT 10/9/2003 03117570 03-U-420 FINALUTTD-3-1-1R(N1ONOZZLEOVERLAYINPROCESSEXAMS)
RPV B-F UT 10/9/2003 03117570 03-U-424 3-1-1R (N10 NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F UT 10/9/2003 03117570 03-U-427 3--1-R (N1O NOZZLE OVERLAY INPROCESS EXAMS)
RPV B-F UT 10/9/2003 03117570 04-U-005 JF29-15-9 S.S.W. Spool SSW N/A UT 02/08104 04100606 04-P-015 FW 19900838-1 (Valve HO-45)
RHR 2
PT 08/28104 19900838 04-P-016 FW 19900838-2A (Valve HO-45)
RHR 2
PT 08/31/04 19900838 05-M-002 SSW SPOOL JF29-2-1A SSW N/A MT 1/28/2005 04112440 05-M-004 SSW SPOOL JF29-2-1A/B SSW N/A MT 1/29/2005 04112440 05-M-005 SSW SPOOL JF29-2-1A SSW N/A MT 1/31/2005 04112440 05-M-006 SSW SPOOL JF29-2-1B SSW N/A MT 2/1/2005 04112440 05-M-003 SSW SPOOL JF29-2-4A SSW N/A MT 2/2/2005 04118035 05-M-007 SSW SPOOL JF29-3-4AIB SSW N/A MT 2/4/2005 04117967 05-M-008 SSW SPOOL JF29-2-1A SSW N/A MT 2/5/2005 04112440 05-M-009 SSW SPOOL JF29-2-4A SSW N/A MT 2/5/2005 04118035 05-M-012 SSW SPOOL JF29-3-4B SSW N/A MT 2/7/2005 04117967 05-M-01 1 SSW SPOOL JF29-9-8A/8B SSW N/A MT 2/8/2005 04112861 05-M-014 SSW SPOOL JF29-9-8A/8B SSW N/A MT 2/11/2005 04112861 05-M-015 SSW SPOOL JF29-15-9 SSW N/A MT 2/11/2005 04118127 05-M-016 SSW SPOOL JF29-9-2 SSW N/A MT 2/11/2005 04118336 05-M-013 SSW SPOOL JF29-3-4A SSW N/A MT 2/14/2005 04117967 05-M-018 SSW SPOOL JF29-9-2 SSW N/A MT 2/16/2005 04118336 05-M-019 SSW SPOOL JF29-15-9 SSW N/A MT 2/16/2005 04118127 05-P-020 RCIC VENT LINE RCIC N/A PT 2/25/2005 03117562 05-P-021 30-HO-119 RBCCW NA PT 312312005 04101887 05-P-022 HO-1001-198 RHR N/A PT 312312005 05101296 05-P-031 HCU-30-47 CRD N/A PT 4/19/2005 02122049 05-P-032 HCU-30-47 CRD N/A PT 4/20/2005 02122049 Page 1 of 1
Table 6 RF015 ISI and FAC MAINTENANCE REQUESTS ISHW UNECILD-77 MR ISI OUTAGE MR.
3116623 3116649 3116626 3116650 4112870 3116643 4112869 3116642 3116641 4112868 3116640 3116636 4112867 31i6635 3116634 3116633 3116632 4112865 3116631 4112863 3116630 3116627 3116628 3116625 3116629 3116403 3116716 3116624 4109173 5102931 3105799 4102437 4112143
--SYSTEM SSW CRD RWCU CONT Cs CS FW HPCI MS RBCCW RBCCW RCIC RECIRC RHR RHR RPV NOZZLES REFUEL FLOOR ISI SBLC RPV VERTICAL SHELL WELDS (FRAMATOME)
'WI REMOVE INSUL FROM N14, N15 & N16 NOZZLES CLASS 1 HYDRO NOZZLE EXAM SCOPE EXPANSION CONTINGENCY SBLC N14 NOZZLE WELD OVERLAY CONTINGENCY WELD OVERLAY CONTINGENCY REMOVE BLOCKOUT A-9A BLOCKS CHILD MR TO SET UP 2 AUTO UT CONTROL STATIONS FAC ONLNE CHILD MR FAC OUTAGE MR SYSTEM 3117163 CONDENSATE 3117159 EXTRACTION STEAM 3117164 FEEDWATER 3117162 MAIN STEAM/MS Aux 3117160 HEATER VENTS& DRAINS 3117161 RWCU 4106270 RCIC Page 1 of 1
Table 7 ISI CORRECTIVE ACTION DOCUMENTS 2003-2005 i
- r.
7-.--,
F CR NUMBER 2003.3719 2005-1304 2005-1520 2005-1536 2005-1608 2005-1639 2005-1657 2005-1666 2005-1754 COMONNT SYSTEM CRD Return Nozzle N10 Cap has thru wall pressure boundary leakage RPV Undocumented design change made to hanger H-23-1-8 HPCI FAC point 128.2 below Tscr RWCU Snubber H-2-1-SS-3 piston setting out of tolerance RECIRC 4 of 10 steam dryer tie-bars have cracked welds RPV Indication found during scheduled ISI UT exam of B-I 1-79 weld SBLC N2E exam found spot location below min wall RECIRC Two through wall holes found on FAC point 290.2 EXTRACTION STEAM Two UT transducers failed during auto UT of N2E safe end weld EXTRACTION STEAM FAC point 290.2 below Tscr RECIRC 2R-N2G-1 noted two areas below min wall RECIRC 2R-N2G-1 weld crown surface profile RECIRC 2R-N2J-1 below min wall RECIRC Loose bolt discovered on hanger H-6-1 -1 01 FEEDWATER Debris discovered in annulus near Jet pump #4 on vessel side RPV Individual struck by falling lead blanket N/A UT on RPV-TH-M4 identified one indication RPV UT on RPV-TH-M5 Identified one indication RPV Jet pump wedges 16 and 17 found in full down position. Jet pump wedge 16 not making RPV 2005-1759 2005-1770 2005-1827 2005-1830 2005-1839 2005-1857 2005-1860 2005-1870 2005-1871 2005-1888 DISPOSIT;ON REPAIR ACCEPT-AS-IS ACCEPT-AS-IS ACCEPT-AS-IS REPAIR REPAIR ACCEPT-AS-IS REPAIR FAULTY MAIN UMBILICAL CABLE REPLACED REPAIR ACCEPT-AS-IS ACCEPT-AS-IS ACCEPT-AS-IS REWORK REMOVE DEBRIS CONDITION CORRECTED ACCEPT-AS-IS ACCEPT-AS-IS ACCEPT-AS-IS REMOVE DEBRIS ACCEPT-AS-IS ACCEPT-AS-IS REPAIR REMARKS-WELD OVERLAY INSTALLED ER 05108585 WELDS REPAIRED PER ER#05106713 DEBRIS REMOVED FABRICATION FLAW (UPJOHN INDICATION)
FABRICATION FLAW (UPJOHN INDICATION)
CONDITION EVALUATED; RK WELDS EXAMINED DEBRIS REMOVED WELD REPLACED contact with its seating surface 2005-1890 Metallic debris found In RPV annulus on shroud support ledge during IWI adjacent to jet pumps 11, 12, and 13 2005-1893 Core Spray weld 14-A-3 below min wall 2005-1895 Weld crown surface profile conditions on RPV-N2G-1 and RPV-N2J-1 2005.1914 SBLC weld B-I 1-79 failed preservice UT exam RPV CORE SPRAY RECIRC SBLC Page 1 of 2
Table 7 ISI CORRECTIVE ACTION DOCUMENTS 2003-2005 CR NUMBER COMPONENT SYSTEM DISPOSION 2005-1916 Indication observed on nozzle to safe end weld on 2R-N2F-1 RECIRC ACCEPT-AS-IS 2005-1965 Debris discovered In annulus area of Jet pump #7 on vessel side 2005-1979 Metallic debris found in RPV annulus on shroud support ledge during IVVI Inspections adjacent to Jet Pump #4 2005-1980 Loose nuts/studs on IWE-CB-X2 2005-1982 Crack on structural lug fillet welds (6-N4A-9HL1 (8))
2005-2024 Metallic debris found In RPV annulus on shroud support ledge during IWI inspections adjacent to Jet Pump #7 2005-2059 Water on 1400-9A valve bonnet 2005-2120 FAC point 366 below Tmin 2005-2137 Lower end of the 210 degrees Surveillance Sample Holder not properly engaged to the lower bracket 2005-2139 Additional debris found In RPV annulus on shroud support ledge during IWI inspections adjacent to Jet Pump #14 2005-2253 FAC point 290.3 below Tscr 2005-2384 S8LC weld B-1 1-79 visual linear Indiction in weld removal area RPV RPV CONTAINMENT FEEDWATER RPV CORE SPRAY FEEDWATER RPV RPV EXTRACTION STEAM SBLC REMOVE DEBRIS REMOVE DEBRIS REWORK ACCEPT-AS-IS REMOVE DEBRIS ACCEPT-AS-IS ACCEPT-AS-IS REWORK REMOVE DEBRIS REMARKS MID-WALL FABRICATION FLAW (LACK OF FUSION)
DEBRIS REMOVED DEBRIS REMOVED ER 05107476 DEBRIS REMOVED NOT PRESSURE BOUNDARY LEAKAGE CAPSULE PROPERLY SECURED DEBRIS REMOVED ACCEPT-AS-IS REWORK FABRICATION WORKMANSHIP ISSUE Page 2 of 2
2.0 NIS-1 and NIS-2 Code Report Forms 2.1 RFO15 NIS-1 Form
FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1.
Owner Entergv (Name and Address of Owner)
- 2.
Plant Pilgrim Nuclear Power Station. 600 Rocky Hill Road. Plymouth. MA 02360 (Name and Address of Plant)
- 3.
Plant Unit
- 1
- 4. Owner Certificate of Authorization (if required)
N/A
- 5.
Commercial Service Date 12-9-72
- 6. National Board Number for Unit 20763
- 7.
Components Inspected Component or Appurtenance Manufacturer Manufacturer or or Installer Installer Serial No.
State or Province No.
National Board No.
Reactor Vessel Piping Combustion Eng. Bechtel 66107 66207 20763 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 data 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 1 of 2
FORM NIS-i (back)
- 8.
ExaminationDates 5-14-03 to 5-9-05
- 9. InspectionIntervalfrom 6-30-95 to 6-30-05
- 10.
Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.
SEE ISI
SUMMARY
REPORT
- 11.
Abstract of Conditions noted.
SEE ISI
SUMMARY
REPORT
- 12.
Abstract of Corrective Measures Recommended and Taken.
SEE ISI
SUMMARY
REPORT AND NIS-2 FORMS.
We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code,Section XI.
Date 0FULN 2.S' 200* Signed Enterev By v 79
/
Owner EP&C Manager I
,fyeZ()
Certificate of Authorization No. (if applicable)
N/A Expiration Date CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors anopr4$Ie State or Province of MA and employed by Hartford Steam Boiler Inspection and Insurance Co. of Hartford. CT have inspected the components described in this Owner's Data Report during the period of 5-14-03 to 5-9-05, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Data 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 Data 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.
Date:
?/;Zp/orS Inspector's Signature rnmmins/nnlA4///9/6 4,4Bj.
l MA I/*I National Board, State, Province, and No.
Page 2 of 2
2.2 RFO15 NIS-2 Forms
Entergy Pilgrim Nuclear Power Station Form NIS-2 Owner's Report For Repairs or Replacements of Items/Components from RFO14 Close to RFO15 Close Prepared by:
Approved by:
4Ni 4 2A 1 Senior ISI Engineer EP&C 7/Z/I4 tP&C Manager go,
eoz1cf Approved by:
ANII ANII
FORM MS-2 OWNER'8 REIOR FOR REPANRREPLACEMENT ACTMTY As Required by the Provions of the ASME Code, Secton XI
- 1. Own Entergy Louisiana, Inc.
Dts - V
/c U S 639 Loyola Ave. New Orleans, LA 70113 Shoot 1
d Enterey Nuclear Generation Company 2Pe*
y~Z ayna Qtn t e4o" unit 1
600 Rocky Hill Rd. Plymouth, HA 02360 See Attached NIS-2 Smary Form Ad&~
XW*AfrWhp*Me OMNSf PAL. No. Job No mm.
WD^
PfotM~dby Pilgrim Nuclear Power Station Typ Code "bW N/A 600 Rocky Hill Rd. Plymouth, MA 02360 E¢hknDat N/A
. M~kb dn at Sysm See Attached NIS-2 Su-ary Form L () Apikable Cwdfwam Cods ANSTLB
....iLE7L Edtko
.N Addrdw W
.Code cae b) Appkabb Edmon ot Section Xa ULld for Rop I/Repl et om ty 89 i)Appncmbiseclon ) Cods Came N-416-1 IL kIentfcation of Co.ompo Nudwee Code No n of
- NWae, 1d M m'ag Sd Yew PM.
or A8ME d CompOW"t Uanbucr Seu Nmm No.
Othw knadfcaon Suht Imbftd Yes or Nol
- 7. DuakXo of Wodit Tea Condued: Hoota D*
Pneumic 0 Nomd Opeqat Prsure 0 Exempt 0 Ohe 0 Prewsae psi Ted Ts F
NOTE: Supplemental sheets In form of nfht sketches. or drAwngs may be used, provided (1) dn Is In xKll InK. (2) Infomation In koena l through a on this report 1 Induded on each sheut end P3) sech sheet Is numbered and number of sheet Is recorded it the top of this farm.
7190 This form Ia ney be otaWnd from the Oidw DOL. ASIA. 22 Law Oe.
DOs 230. Pailsid NJ 07-2300.
- EO3O0
FORM NIS-2 (Back) 9 PRmarks Rf-e Attichf.1e NT5q-9 5qnmrnirv Pnrm Applicable Manufacturer's Data Reports to be attached
- Refer to NIS-2 Summary Table for additional code cases.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair/replacement conforms repair or replacement to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp.
NI A Certificate of Authorization No.
N/A I
Signed fln AE
-Pe/1t),
G0ec I
Owner or Owner's Designee, Title expiration Date.
N/A
)ate J7t LYt.
y2-
?
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of MA and employed by HSBCT of Hartford, CT have inspected the components described in this Owner's Data Report during the period of 5-14-03 to 5-9-05, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Data 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 Data 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.
Inspect r's Signature Commissions IVA1195, A91V' iT /,<s7 National Board, State, Provincc, and Endorsements Date:
7/;tt 200S
FORM NIS-2 OWNER'S
SUMMARY
REPORT FOR REPAIR OR REPLACEMENTS from RFO14 Close to RFO15 Close PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA Construction Code B31.1, 1967 Edition, No Addenda, No Code Case Repaired ASME Name of Entergy or Nat.
MR.
Year Replacement or Code Te.:
Name of Component System',',,
Mfg.
Mfg.
N Brd. No.
Number Built
. Replacement Stamped Description of Work Performed-Conducted Pump bowl and columns SSW Gould P-208B 03102361 2003/2004 Replacement Y
Replace pump bowl & columns VT-2 Valve SSW Pratt 29-HO-3817 P9900454 Replacement N
Replace valve & bolting VT-2 Valve SSW Pratt 29-HO-3881B 05102257 Replacement N
Replace valve & bolting VT-2 Valve SSW Pratt 29-HO-3818 P9900455 Replacement N
Replace valve & bolting VT-2 Support SSW Patterson
=
H-29-1-1065 04108127 Modification N
baseplate VT-3 Valve SSW 29-HO-3B 04109557 Replacement N
Replace gate valve with ball valve VT Valve SSW 29-HO-3B 04109557 Replacement N
Replace gate valve with ball valve VT-2 Valve RBCCW 30-HO-47 04104817 Replacement N
Replace valve & bolting VT-2 Valve RBCCW Pratt 30-HO-46 04104215 Replacement N
Replace valve & bolting V
T-2.
Valve RBCCW Powell 30-CK-421 P9401162 Replacement N
Replace pressure retaining parts VT-2 Pump mechanical seal RBCCW Flowserve P-202B 04108826 Replacement N
Rebuild mechanical seal VT-2 RPV N10 nozzle weld 3-1-1 RPV CE 66107 20763 03117491 1969 Repair Y
overlay VT-2 Bolting SSW Spool JF29-16-2 03101383 Replacement N
Replace bolting l
Contract Taft eifVrge lTogt lBod MX YRpceeaby SvINg No. 2 Safety Relief Valve MS Trogkt Body SIN RV203-X 0013 1987 Replacement Y
Replace seat by welding VT-2 Tagt SIN 1054 Safety Relief Valve pilot Ms Rc replaced RV203-3A 03101431 Replacement Y
Replace pilot VT-2 Ro k w ith 1208 Target SIN 1049 Safety Relief Valve pilot MS replaced RV203-3D 03101432 Replacement Y
Replace pilot and bolting VT-2 Rock with 1040 Support MS Bergen-H-1-1-SA3 03101431 Modification N
Modify support by coping flange of VT-3 Patterson beam CRD Bolting CRD GE HCU 30-35 drive 03110875 Replacement N
Replace CRD drive bolting (6)
VT-2 RPV Head Vent valve RPV 4-HO-48 03109752 Replacement N
Replace valve and piping PT VT-2 RPV Head Vent valve RPV 4-HO-49 03113124 Replacement N
Replace valve and piping.
FORM NIS-2 OWNER'S
SUMMARY
REPORT FOR REPAIR OR REPLACEMENTS from RF014 Close to RF015 Close PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA Construction Code B31.1, 1967 Edition, No Addenda, No Code Case Name of' o
.Repaired, ASME MR Year' - Replacement or,- Code,,-
,-Nme ofTest
,Narne of Ct
-'System'--'
Mfg.
'Mfg. S/
. Brd. No.
Number.
' Built Replacement 'Sta mped.escRption of Work Per__r__ed -C_'duced Turbine Stop valve HPCI lKoetin HO-2300-23 03115728 Replacement N
Replace pilot valve and stem Support SSW H-29-1-1321SA 02103161 Replacement N
Replace drawing detail Item #11 VT-3 Valve SSW AO-3925 02103161 Replacement N
Replace valve and bolting VT-2 Expansion Joint SSW Garlock XJ-319 03102364 Replacement N
Replace exp. Joint and bolting VT-2 Valve SSW Pratt 29-1H0-3834 04102581 Replacement N
Replace valve & bolting VT-2 Pump assembly SSW Gould P-208D 03102364 2003 Replacement Y
Replace pump assembly & exp.
VT-2 Valve SSW Crane 29-CK-3880D 03102364 2003 Replacement Y
Replace valve and bolting VT-2 Valve SSW Crispin AV-38006 03102364 2003 Replacement Y
Replace valve and bolting VT-2 Pump assembly SSW Gould P-208E 03102365 2003 Replacement Y
Replace pump bowl & columns VT-2 Relief Valve RBCCW Dresser TN-26488 PSV-4031 02104456 2003 Replacement Y
Replace valve and bolting VT-2 Valve RBCCW Powell 30-CK-423 P9700015 1967 Replacement N
Replace disc and bolting VT-2 Valve RBCCW Powell 30-CK-424 P9701281 1967 Replacement N
Replace disc and bolting VT-2I Valve bolting SSW 29-HO-3834 04103280 Replacement N
Replace bolting Heat Exchanger bolting TBCCW E-122A P9800147 Replacement N
Replace bolting, Socket Weld SBLC B-1 1-79
- 05108176, 1970 Replacement N
Replace weld per ER 05108177 PT VT-2 Valve _rat9-O-83 05 106774 Replacement R
a le tiV Valve SSW Pratt 29-HO-3837 P9600773 Replacement N
Replace valve & bolting VT-2 Valve SSW Pratt 29-11-3839 P9600774 Replacement N
Replace valve & bolting VT-2 Pipe Spool SSW JF29-9-8A 03121196 2004 Replacement N
Replace pipe spool and bolting VT-2 Pipe Spool SSW JF29-9-8B 03121196 2004 Replacement N
Replace pipe spool and bolting VT-2 Pipe Spool SSW JF29-2-IA 03121195 2004 Replacement N
Replace pipe spool and bolting VT-2 Pipe Spool SSW JF29-24B 03121195 2004 Replacement N
Replace pipe spool and bolting VT-2 Pipe Spool SSW JF29-9-2 03121196 2004 Replacement N
Replace pipe spool and bolting VT-2 Pipe Spool SSW JF29-3-4A 03101195 2004 Replacement N
Replace pipe spool and bolting VT-2 Pipe Spool SSW JF29-3-4B 03101195 2004 Replacement N
Replace pipe spool and bolting VT-2 Pipe Spool SSW J-F29-2-4A 03101195 2004 Replacement N
Replace pipe spool and bolting VT-2 Valve RBCCW Pratt 30-HO-45 04104818 Replacement N
Replace valve and bolting VT-2 Heat Exchanger RBCCW EFCO S-15577B E-209B 01108097 1968 Repair Y
Weld repair channel partition plates PT VT-2 Bolting CONT I
PIL-11181 03116650 Replacement N
Replace bolting at GIBBS manway ECP Probe RECIRC ECP Probe 03118647 Replacement N
Replace ECP probe at P-201 A suctio VT-2 Page 2 of 4
/
FORM NIS-2 OWNER'S
SUMMARY
REPORT FOR REPAIR OR REPLACEMENTS from RF014 Close to RFOI5 Close PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA Construction Code B31.1, 1967 Edition, No Addenda, No Code Case Nm of
- Ene, or Na,,,
,Repaired,.
'.'-e o
MR Year Replaceme or Code. -
Name of Component
' System
'.Mfg.
Mfg. SIN, Brd. No. ':Num'ber Built.
.Replkerent
" StanoedDe cription ofWorkPerforined Conducted LPRM Detector RPV GE 02S46320 LPRM 36-05 03113937 Replacement N
Replace LPRM detector string VT-2 LPRM Detector RPV GE 05S92652 LPRM 20-21 03113937 Replacement N
Replace LPRM detector string VT-2 LPRM Detector RPV GE 05S92654 LPRM 04-29 03113937 Replacement N
Replace LPRM detector string VT-2 LPRM Detector RPV GE 05S92651 LPRM 20-37 03113937 Replacement N
Replace LPRM detector string VT-2 LPRM Detector RPV GE 02S46319 LPRM 44-21 03113937 Replacement N
Replace LPRM detector string VT-2 Control Rod Drive CRD GE A6713 02-19 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE 7383 02-27 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A8549 06-19 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE 1323 10-07 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE 131IA 10-23 03116574 Replacement N
Replace CRD and bolting VT-I.VT-2 Control Rod Drive CRD GE 1648 10-43 03116574 Replacement N
Replace CRD and bolting VT-I VT-2.
Control Rod Drive CRD GE 1434 14-39 03116574 Replacement N
Replace CRD and bolting VT-_I VT-2 Control Rod Drive CRD GE 5540 14-43 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A6733 14-47 03116574 Replacement N
Replace CRD and bolting VT-I' VT-2,
Control Rod Drive CRD GE 5304 14-51 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A1053 18-23 03116574 Replacement N
Replace CRD and bolting VT-1. VT-2 Control Rod Drive CRD GE A8597 18-31 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A3961 22-07 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE 5436 22-11 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A6713 22-19 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE 6642 30-27 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A6485 30-35 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE 7632 30-39 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A8769 30-51 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE 7160 34-15 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A8805 34-39 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE 5685 38-03 03116574 Replacement N
Replace CRD and bolting VT-i VT-2 Control Rod Drive CRD GE A8820 38-11 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A6663 38-19 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A2056 38-27 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A5293 38-39 03116574
.Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE 1984 38-47 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Page 3 of 4
FORM NIS-2 OWNER'S
SUMMARY
REPORT FOR REPAIR OR REPLACEMENTS from RF014 Close to RF015 Close PILGRIM NUCLEAR POWER STATION Rocky Hill Road, Plymouth, MA Construction Code B31.1, 1967 Edition, No Addenda, No Code Case
- Repaired,
-. ASME Nmeof Entergy orNa
- MR Year Replacment'or Code Ts Nmeof Componen t
-System Mfg Mfg.S/N Brd.No..
Number
. Built.
Replacement Stamped Description of Work Per ormed Conducted Control Rod Drive CRD GE 9011 42-47 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE 1377 46-11 03116574 Replacement N
Replace CRD and bolting VT-I VT-2 Control Rod Drive CRD GE A3936 46-19 03116574 Replacement N