ML091760985

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Owners Activity Report for Refueling Outage
ML091760985
Person / Time
Site: North Anna Dominion icon.png
Issue date: 06/25/2009
From: Hendrixson E
Virginia Electric & Power Co (VEPCO)
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
09-420, N1R20
Download: ML091760985 (6)


Text

VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 June 25,2009 U.S. Nuclear Regulatory Commission Serial No.09-420 Attention: Document Control Desk NAPS/GSS RO Washington. DC 20555 Docket No. 50-338 License Nos. NPF-4 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

NORTH ANNA POWER STATION UNIT 1 OWNERS ACTIVITY REPORT In accordance with the reporting requirements of the American Society of Mechanical Engineers (ASME) Code Case N-532-4, Dominion is submitting the Owner's Activity Report (Form OAR-1) for the Unit 1 refueling outage (N1R20).

Should you have any questions regarding this submittal, please contact Mr. Page Kemp at (540) 894-2295.

Very truly yours, E. S. Hendrixson Director, Nuclear Station Safety and Licensing Commitments made in this letter: None , Form OAR-1 Owner's Actlvlty Report

Serial Number 09~420 Owner's Activity Report Docket No. 50-338 cc:

U.S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth Street, SW Suite 23 T85 Atlanta, Georgia 30303 Mr. J. F. Stang, Jr.

NRC Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 0-8 G9A 11555 Rockville Pike Rockville, Maryland 20852~2738 Ms. D. N. Wright NRC Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 0-8 H4A 11555* Rockville Pike Rockville, Maryland 20852-2738 NRC Senior Resident Inspector North Anna Power Station Mr. M. M. Grace Authorized Nuclear Insurance Inspector North Anna Power Station Mr. J. E. Reasor, Jr. (Letter only)

Old Dominion Electric Cooperative Innsbrook Corporate Center 4201 Dominion Blvd.

Suite 300 Glen Allen, Va 23060

Serial Number 09-420 Owner's Activity Report ATTACHMENT 1 OWNER'S ACTIVITY REPORT NORTH ANNA POWER STATION UNIT 1 REFUELING OUTAGE (N1R20)

VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWER STATION

Form OAR-1 Owner's Activity Report Attachment 1, ER-AA-ISI-100 Page 1 of 3 rd rd Report Number: N1R20 (Unit #1, 3 Interval. 3 Period)

Plant North Anna Power Station Unit No.,--:-:-:1'----::-....,.-;"-:- _ Commercial service date 06/06/1978 Refueling outage no. N1R20 (if applicable)

Current inspection interval---:~_....",..--.:::r-~......- _

Current inspection period -~~~r7n;r-=----------------------

3rd nd ril wI, 2 , 3 )

Edition and Addenda of Section XI applicable to the inspection plans ~1::!.98~9~E~di!!!:tio!:!.!n..!..- _

Date and revision of Inspection plans _.!:A~p:!.!.ril~2:.l=O~O~gw.R~e!<.lvlliis~io>i.!n.!..:9~ _

Edition and Addenda of Section XI applicable to repair/replacement activities. if different than the inspection plans Code Cases used: N-307-3. N-416-3, N-460, N491-2, N-498-4, N o508-3.

N-509, N-522, N-532-4, N-533-1 ,

N-546, N-566-2, N-568. N-598. N-616, N-652-1, N-663. N-685, N-686, N-7D6, N-722, N-729-1 (if applicable)

CERTIFICATE OF CONFORMANCE I 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) the repair/replacement activities and evaluations supporting the completion of N1R20 conform to the requirements of Section XI.

(refueling outage number)

Signed ~ ~ s..'t 'ls.(

Owner or Owner's Designee, Title IWMfE/II'lI)fe"(.t

{

Ep.,,.l-'lF,~t/ Date 6/n/z.or" 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 Virginia and employed by HSB CT of Hartford, CT have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of I Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied. concerning the repair/replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~#uu:t Inspector's Signature Date Cp,t-/e, 9 #

Form OAR-1 Owner's Activity Report Attachment 1, ER-AA-ISI-100 Page 2 of 3 Table 1 Items with Flaws or Relevant Conditions That Required Evaluation for Continued Service Examination Item Description Evaluation Description Category and Item Number Pipe anchor 1-SI-R-218 on line 3"SI- Two inner bolts on pipe clamp were F-AIF1.10B 138-l502-Q1 observed to be loose. Engineering determined that the pipe clamp had not rotated out of its original position and would perform its design function. Work Order 59101880560 was completed to Summary # Nl.F1.l 0.616 tighten loose bolts.

Restraint on l-SW-P-lB Anchor bolting was observed to be F-AI F1.40A corroded and configuration of support did not match design drawing. Corrosion on bolting was determined to be less than 10% and engineering determined that bolting was acceptable. Engineering determined that existing support configuration was acceptable and Summary # N1.F1.40.007 drawing revision was initiated.

Recirc. Spray Sump Caps Cap covering hole in containment E-C I E4.1l liner was observed to be missing from location #2 in the Recirc.

Spray Sump. Cap was replaced in accordance with ASME XI Repair/Replacement Plan 2009-086.

Summary # N1.E4.11.001 Reference CR3 27141.

I i

i

Form OAR-1 Owner's Activity Report Attachment 1, ER-AA-ISI-100 Page 3 of 3 Table 2 Abstract of Repair/Replacement Activities Required for Continued Service I Code Class Item Description Description of Work Date Repair/Replacement Completed Plan Number

/3 8" Service Water Piping Replaced piping due to hole observed in spray array 02125/2009 2009-055 I piping.

3 6" Service Water Replaced piping due to hole 03/05/2009 2009-064 Piping observed in spray array 1 piping.

2 (NF) Snubber Replaced snubber 03/29/20Q9 2009-066 I-MS-HSS-241 I (NF) Snubber Replaced snubber 03/26/2009 2009-067-l-RC-HSS-1l6A I (NF) Snubber Replaced snubber 03/26/2009 2009-068 l-RC-HSS-I04 1 (NF) Snubber Replaced snubber 03126/2009 2009-069 l-RC-HSS-838 1 (NF) Snubber Replaced snubber 03/2612009 2009-070 l-RC-HSS-IOIA 2 (NF) Snubber Replaced snubber 03/26/2009 2009-071 l-RH-HSS-lOOA 1 (NF) Snubber Replaced snubber 03/26/2009 2009-074 I-RC-HSS-236.6 Snubber Replaced snubber 03/26/2009 2009-081 I (NF) I-SI-HSS-400C MC W'PipePlug Replaced pipe plug 04/0112009 2009-086 I-RS-P-IA (IWE Boundary) 12 6" Gate Valve Repaired through wall 03/2912009 2009-088 Rev. 1 i l-QS-MOV-102A defect in valve body