ML17229A686
| ML17229A686 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie |
| Issue date: | 04/03/1998 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17229A685 | List: |
| References | |
| ISI-PSL-1-97, NUDOCS 9804210014 | |
| Download: ML17229A686 (32) | |
Text
St. Lucie Unit 1
'Docket No: 50-335 L-98-103 Enclosure Form OAR-1 Owner's ActivityReport Report Number:
ISI-PSL-1-97 Owner:
Florida Power and Light Company P.O.
Box 529100 Miami, Florida 33152 Plant:
St. Lucie Nuclear Power Plant Unit 1 6501 South Highway AlA Jensen Beach, Florida 34957 Commercial Service Date:
December 21, 1976 Refueling Outage No.: SLl-15 Current Inspection Interval:
Second Current Inspection Period:
Third Edition and Addenda of Section XI applicable to the inspection plan:
1983 Edition, with addenda through Summer
- 1983, and for section IWE, 1992 Edition with addenda through 1992 (IWL not applicable to St. Lucie Unit 1).
Date and Revision of inspection plan:
January 29,
- 1997, Rev.
7 Edition and Addenda of Section XI applicable to repairs and replacements, if different than the inspection plan:
Same 98042l0014 9804l4 PDR
- DOCK 05000335 8
CERTIFICATE OF CONFORMANCE I certify that the statements made in the Owners Activity Report are correct, and that the examinations,
- tests, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section XI.
Certificate of Authorization No.:
N/A Expiration Date:
N/A Signed I5/ Coo/binlhvPg Date 3 A Owner or Owner'esignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Florida and employed by Arkwright of Waltham, MA have inspected the items described in this Owner's Activity Report, during the period July 26, 1996 to
'February 10,
- 1998, 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 Section XI.
By signing this certificate, neither the, Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations,
- tests, repairs, replacements, evaluations,,and corrective measures 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 loss of any kind arising from or connected with this insp ction.
Inspector's Signature Commissions National Board, State,
- Province, and Endorsements Date
TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Examination Category 8-A 8-8 8-D 8-E 8-F 8-G-1 8-G-2 Total Examinations Required for the Interval 17 4+3 24 + 12 30 17+ 4 Total Examinations Credited for this Period 0+3 8+ 12 14 3+4 Total Examinations Credited ()l) for the Period 82 43 50+
100 47 33 Total Examinations Credited ()l) to Date for the Interval 100 100 100 100 100 100 100 Remarks Examinations performed to meet the requirements of 10CFR50.55a(g)(6)(ii)(A) 4 existing 8-8 components, baseline examinations performed on 3 new steam enerator welds 24 existing 8-D coaponents, baseline examinations rformed on 12 new steam generator nozzles Examinations were rformed during the 1st and 2nd riods 3 existing 8-G-2 components, baseline examinations rformed on 4 new sets of bolting on new steam generators 8-H 8-J 8-K Code Case N-509 162 a
lies.
Catego 55+ 23 1+1 50 100 B-H items are included with Categor 44 100 8-K 11 new welds due to steam generator replacement, 12 new welds due to valve re lacements Code Case N-509 applies, 1 new steam generator integral attachment was examined 8-L-1 8-L-2 8-M-1 8-M-2 8-N-1 8-N-2 8-N-3 8-0 10 25 30 10 25 30 100 25 33 100 100 100 100 100 100 100 100 Performed during 2nd riod There are no 8-M-1 valve welds Each item must be examined each riod No categor 8-0 items 8-P B-Q System pressure tests are performed in accordance with plant procedures.
Quantification of the number of tests is not possible.
At the end of the interval FPL will ensure that 100y. of the s stems have been tested.
Steam Generator tubing is examined in accordance with Plant Technical S
cifications.
See the NIS-BB for details.
C-A C-B C-C C-D 1 + 2 1+3 1 +
80 50 100 100 100 1 existing weld, 2 baseline exams on new steam generator welds 1 existing weld, 3 baseline exams on new steam generator welds 1 existing weld, 1 baseline exam on new steam generator weld Code Case N-509 a lies No categor C-D items
Examination Category C-F-1 C-F-2 C-G Total Examinations Required for the Interval 70 28 Total Examinations Credited for this Period 38 14 Total Examinations Credited (X) for the Period 54 50 Total Examinations Credited (X) to Date for the Interval 100 100 Remarks Due to reclassification of lines, FPL was required to rform additional exams to meet meet the categor totals Less than 28 welds would be required if 7.5X criteria is followed FPL raised the total count to 28 r note 2 ko categor C-G items C-H System pressure tests are performed in accordance with plant procedures.
Quantification of the nether of tests is not possible.
At the end of the interval FPL will ensure that 100K of the s stems have been tested:
D-A 50
'100 1 existing weld and 1 baseline on new integral attachment, Code Case N-509 used D-A D-8 D-C IME System pressure tests are performed in accordance with plant procedures.
Quantification of the number of tests is not possible.
At the end of the interval FPL will ensure that 100K of the s stems have been tested.
System pressure tests are performed in accordance with plant procedures.
Quantification of the number of tests is not possible.
At the end of the interval FPL will ensure that 100K of the s stems have been tested.
System pressure tests are performed in accordance with plant procedures.
Quantification of the nurher of tests is not possible.
At the end of the interval FPL will ensure that 100K of the s stems have been tested.
The St. Lucie IME plan is not complete.
Results will be presented in a future OAR-1 report.
F-A F1.10 F-A F1.20 F-A F1.30 F-A F1.40 F-A 67 60 55 182 25 20 37 35 36 50 37 100 100 100 100 100 Code Case N-491 for all supports IML St. Lucie does not have a concrete contaiwent.
Ho examinations are required.
LER 93-04 Report FPL conducted Visual (VT-1) and Ultrasonic examination of the Pressurizer Upper Head Steam Space Instrumentation nozzles.
These examinations were conducted to monitor the progression of the existing flaws over the service life of the component.
No indications of leakage were noted.
TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category I tern Number item Description Flaw Characterization (1WA-3300)
Flaw or Relevant Condition Found During Scheduled Section Xi Examination or Test (Yes or Ro)
There were no flaws or relevant conditions that required evaluation for continued service.
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement oi'orrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test /
Date Complete Repair/
Replacement Plan Number Repair:
Replacement:
X Corrective Measure:
Repair:
Replacement:
X Corrective Measure:
V2326 BAMPP 1B Replace disc in valve SN 552544-00-008 due to normal wear and MRivi Into stores for later use.
Replace mechanical seal gland due; to leakage identified during inspection.
YES / NO:
NO YES/NO:
NO 11/14/96 Interval 2 Period 3
10/7/96 Interval 2 Period 3
SL-1 001 SL-1 002 Repair:
Replacement:QX Corrective Measure:
Repair Replacement:
X Corrective Measure:
Repair.
Q Replacement:
X Corrective Measure:
Repair:
Q Replacement:
X Corrective Measure:
CHG PP 1A DMPR V14143 CHG PP 1A CH-80-H2 RESTRAINT V08163 Replace flng. assembly on damper due to leakage between o-ring and flng. bore. PWO, scope change-1A added nuts and studs, replaced due to minor rust.
Disc replaced due to worn disc pin.
Bonnet nuts/studs, replaced due to damage during disassembly.
Support removal and reweld required to facilitate work on pump.
Replace pipe plug on valve due to normal wear for severe service (steam) application YES/NO:
NO YES/NO:
NO YES/NO:
NO YES/NO:
NO 2/10/98 Interval 2 Period 3
10/31/96 Interval 2 Period 3
10/31/96 Interval 2 Period 3
12/13/96 Interval 2 Period 3
SL-1 004 SL-1 006 SL-1 007 SL-1 008
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test 7 Date Complete Repair/
Replacement Plan Number Repair:
Q Replacement:
X Corrective Measure:
Repair:
Replacement:QX Corrective Measure:
SR-21-1A OR SR-21-1 B 36-CW-16 Replace missing bonnet stud 8 nut on spare valve (S/N N67789-00-0002). For tag locations, SR-21-1A OR SR-21-1B Added 1 1/4" x 3/4" reducing insert to existing system per CR¹ 97-0127 YES/NO:
NO YES/NO:
NO 10/17/97 SL-1 011 Interval 2 Period 3
03/04/97 SL-1 015 Interval 2 Period 3
Repair:
CS-2.<SI %76-74, 76, 78, 675 Replacement:QX Corrective Measure:
Weep holes in tube steel support members were plugged on support number SSI -676-74, 76, 78, 675 STAR¹ I-950590,PMAI¹ 96-02-335 YES/NO:
NO 04/22/97 SL-1 016 Interval 2 Period 3
Repair:
CCW-PP-1A Replacement:
X Corrective Measure:
Gland nut damaged during disassembly requires replacement YES / NO:
NO 4/3/97 Interval 2 Period 3
SL-1 017 Repair:
Q Replacement:
X Corrective Measure:
Repair:
Replacement:
X Corrective Measure:
ACC-3A V2115 Replace tube 8 coupling to repair leaking weld per CRN 6707.
Install spare valve with a known blowdown. Reference STAR 1-951024 YES/NO:
NO YES / NO:
NO 04/22/9?
SL-1 018 Interval 2 Period 3
2/9/98 SL-1 019 Interval 2 Period 3
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test 7 Date Complete Repair/
Replacement Plan Number Repair:
Q Replacement:QX Corrective Measure:
Repair:
Q Replacement:
X Corrective Measure:
Repair.
Replacement:
X Corrective Measure:
TCV-14MB V1232 V1235 Replace stem disc assembly with taper pins due to taper pin and shalt nut dammage. Also replace bonnet cap and cover bolting due to errosion.
Valve returned to stores for later use.
Replace Velan, 2",1400/I globe valve with Anchor Darling for added reliability and maintenance covenience. REF.CRN 7515. Scope change 1B added replacement bolting forsupport FSB-8770 M-402 Replace the 2" Veian valve with an Anchor Darling 1878 Class valve for added reliability and maintenance convenience.
Reference CRNs 5849 and 7514.
YES I NO:
NO YES I NO:
NO YES I NO:
NO 10/16I97 Interval 2 Period 3
2/5/98 Interval 2 Period 3
2/5/98 Interval 2 Period 3
SL-1 020 SL-1 021 SL-1 022 Repair:
Replacement:
X Corrective Measure:
Repair:
Q Replacement:
X Corrective Measure:
Repair:
Replacement:QX Corrective Measure:
V1215 V1234 I-36-MS-53 I-34-MS-29 SG-1 B Add 2"X 1" reducer to the drain line to the subject valve and replace the subject valve with a 1" anchor darling REF: CRN 7570.
Replace the 2" Velan valve with an Anchor Darling 1878 Class valve for added reliability and maintenance convenience.
Reference CRNs 5848 and 6429. Scope Change 1A replaced flange bolting.
Replace main steam welds during intallation of new steam generator per reference PCM and CRN 7587, YES/NO:
NO YES I NO:
NO YES I NO:
NO 2/5/98 Interval 2 Period 3
2/5/98 Interval 2 Period 3
2/5/98 Interval 2 Period 3
SL-1 023 SL-1 024 SL-1 025
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test '?
Date Complete Repair/
Replacement Pian Number Repair:
Q Replacement:QX Corrective Measure:
2 Repair:
Replacement:QX Corrective Measure:
Repair:
Q Replacement:
X Corrective Measure:
Repair:
Replacement:QX Corrective Measure:
Repair:
Replacement:QX Corrective Measure:
Repair:
Q Replacement:
X Corrective Measure:
I-36-MS-52 I44-MS-28 SG-1A CNTMTVSL I40-RC-121 & 124, I42-RC-1 23 SG-1 B I-30-RC-112 & 115, I42-RC-114 SG-1A I-18-BF-51 SG-1A I-18 BF-52 SG-1 B Replace main steam welds during intallation of new steam generator per reference PCM.
Cut construction hatch assembly (pipe) and add a new weld to reassemble cap per referenced PCM and CRN 7080.
SG-1 B RCS pipe installation during replacement ofSteam Generator 1B per the referenced PCM and CRN's 7203, 7548, 7562 and 7571 SG-1A RCS pipe installation during replacement ofSteam Generator 1A per the referenced PCM and CRN's, 7203, 7548, 7562 & 7571 Replace feedwater line weld during installation of the new steam generator per the referenced PCM and CRNs 7529 and 7601.
Replace feedwater line weld during installation of the new steam generator per the referenced PCM and CRN 7534.
YES / NO:
NO YES / NO:
NO YES/NO:
NO YES/NO:
NO YES / NO:
NO YES/NO:
NO 2/5/98 Interval 2 Period 3
2/5/98 Interval 2 Period 3
1/6/98 Interval 2 Period 3
2/5/98 Interval 2 Period 3
2/6/98 Interval 2 Period 3
2/6/98 Interval 2 Period 3
SL-1 026 SL-1 027 SL-1 028 SL-1 029 SL-1 030 SL-1 031
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test '?
Date Complete Repair/
Replacement Plan Number Repair:
Q Replacement:
X Corrective Measure:
Repair.
Q Replacement:
X Corrective Measure:
Repair:
Q Replacement:
X Corrective Measure:
SG-1A SG-1 B SG-1 B Steam Generator 1A (including pedestal bolting ) replacement. ( Does not include installation welding,) Reference CRN's 93151-7440,7464 8 7484 Steam Generator 1B (Induding pedestal bolting ) replacement. ( Does not include installation welding,)
Reference CRN's 93152-7441,7455, 7485 & 7560.
Replace two (2) secondary handhole studs and nuts damaged in transport YES I NO:
NO YES I NO:
NO YES I NO:
NO 12/19/97 Interval 2 Period 3
12/19/97 Interval 2 Period 3
2/5/98 Interval 2 Period 3
SL-1 035 SL-1 036 SL-1 040 3
Repair:
Replacement:
X Corrective Measure:
SB14517,SB14518 install permanent 6" butterfly valves SB14519,SB14520 ln CCW system per PCM for Containment AirConditioning System connections.
YES I NO:
NO 2/9/98 Interval 2 Period 3
SL-1 041 Repair:
Replacement:QX Corrective Measure:
Repair:
Replacement:
x Corrective Measure:
MS-111 V08307 SG-1 B B-115, B-116 & B-2 One Inch Pipe section being replaced due to through wall leak caused by errosion.Reference CR 97-1024. Replaced per referenced PCM 8 CRN 6992. Material was changed from carbon steel to chrome Install new blowdown piping system per refferenced PCM and CRN'S
-7065, 7070, 7160, 7167,7200,7240, 7316, 7325, 7414, 7447, 7531, 7545, 7546, 7594, 7603, 7637,7652,7659 YES I NO:
NO YES I NO:
NO 2/10/98 Interval 2 Period 3
2/5/98 Interval 2 Period 3
SL-1 042 SL-1 043
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test?
Date Complete Repair/
Replacement Plan Number Repair.
Replacement:P]
Corrective Measure:
SG-1A B-109, B-IIO & B-1 Install new blowdown piping system per refferenced PCM AND CRN'S 7064, 7069, 7148, 7159, 7199, 7239, 7324, 7351, 7382, 7413, 7442, 7446, 7478, 7526, 7544, 7596, 7640, 7642, 7651, 7657 YES / NO:
NO 2/9/98 SL-1 044 Interval 2 Period 3
Repair:
V8203 Replacement:
X Corrective Measure:
Repair:
V8206 Replacement:
X Corrective Measure:
Remove valve, ship to WYLEfor refurbishment and reinstall with replacement Inlet bolting. Scope Change 1A replaced degraded bonnet studs at Wyle. Spindle point was also installed by Wyie Labs.
Remove valve, ship to WYLEfor refurbishment and reinstall with replacement Inlet bolting. Scope Change 1A replaced degraded bonnet studs at Wyle.
YES/NO:
NO YES/NO:
NO 2/10/98 SL-1 045 Interval 2 Period 3
2/6/g8 SL-1 046 Interval 2 Period 3
Repair.
Replacement:
X Corrective Measure:
Repair:
V8210 Replacement:QX Corrective Measure:
Repair:
Q V8212 Replacement:
X Corrective Measure:
Remove valve, ship to WYLEfor refurbishment and reinstall with replacement Inlet bolting. Scope Change 1A replaced degraded bonnet studs and spindle point at Wyle.
Remove valve, ship to WYLEfor refurbishment and reinstall with replacement Inlet bolting. Scope Change 1A replaced degraded bonnet studs at Wyle. Spindle point was also installed by Wyle Labs.
Remove valve, ship to Wyle for refurbishment and reinstall with replacement Inlet bolting. Scope Change 1A replaced degraded bonnet studs at Wyle. Spindle point and disc insert was also installed by Wyle YES/NO:
YES/NO:
YES/NO:
NO 2/6/98 SL-1 047 Interval 2 Period 3
2/6/98 SL-1 048 Interval 2 Period 3
2/6/g8 SL-1 049 Interval 2 Period 3
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement oi'orrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test /
Date Complete Repair/
Replacement Plan Number Repair:
Q V8214 Replacement:
X Corrective Measure:
Remove valve, ship to WYLEfor refurbishment and reinstall with replacement Inlet bolting. Scope Change 1A replaced degraded bonnet studs at Wyle. Spindle point and disc insert was also installed by Wyle YES / NO:
NO 2/6/98 SL-1 050 Interval 2 Period 3
Repair:
Q Replacement:QX Corrective Measure:
V8215 Remove valve, ship to WYLEfor refurbishment and reinstall with replacement Inlet bolting. Scope Change 1A replaced degraded bonnet studs, spindle point and disc at Wyle.
YES / NO:
NO 2/6/98 Interval 2 Period 3
SL-1 051 Repair Replacement:QX Corrective Measure:
44W-129-2 Replace piping flange bolting due to salt water corrosion.
YES/NO:
NO 12/13/97 SL-1 052 Interval 2 Period 3
Repair:
Q YPH-179 Replacement:
X Corrective Measure:
Replace the spring can assembly on the referenced support for 24"-CC-31 per CR 97-1289.
YES/NO:
NO 1/8/98 Interval 2 Period 3
SL-1 053 Repair:
Q Replacement:QX Corrective Measure:
Repair:
Replacement:QX Corrective Measure:
RX Head ICI FIANGE¹ 1 RX Head ICI FIANGE¹ 2 Replace existing ICI flange with a assembled and modified Quick Lock model per PCM 97044 Replace existing ICI flange with a assembled and modified Quick Lock model per PCIVI 97044 YES/NO:
NO YES/NO:
NO 2/5/98 SL-1 054 Interval 2 Period 3
2/5/98 SL-1 055 Interval 2 Period 3
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test 7 Date Complete Repair/
Replacement Plan Number Repair:
Replacement:QX Corrective Measure:
RX Head ICI FIANGE¹ 3 Replace existing ICI flange with a assembled and modified Quick Lock model per PCM 97044 YES/NO:
NO 2/5/98 Interval 2 Period 3
SL-1 056 Repair:
Replacement:QX Corrective Measure:
RX Head ICI FIANGE¹ 4 Replace existing ICI flange with a assembled and modified Quick Lock model per PCM 97044 YES/NO:
NO 2/5/98 Interval 2 Period 3
SL-1 057 Repair:
Replacement:QX Corrective Measure:
RX Head ICI FIANGE¹ 5 Replace existing ICI flange with a assembled and modified Quick Lock model per PCM 97044 YES/NO:
NO 2/5/98 Interval 2 Period 3
SL-1 058 Repair:
RepIacement:
X Corrective Measure:
RX Head ICI FlANGE¹ 6 Replace existing ICI flange with a assembled and modified Quick Lock model per PCM 97044 YES / NO:
NO 2/5/98 Interval 2 Period 3
SL-1 059 Repair:
Replacement:
X Corrective Measure:
RX Head ICI FIANGE¹ 7 Replace existing ICI flange with a assembled and modified Quick Lock model per PCM 97044 YES / NO:
NO 2/5/98 Interval 2 Period 3
SL-1 060 Repair:
Replacement:QX Corrective Measure:
RX Head ICI FlANGE¹ 8 Replace existing ICI flange with a assembled and modified Quick Lock model per PCM 97044 YES / NO:
NO 2/5/98 Interval 2 Period 3
SL-1 061
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Rep!acement of Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test '?
Date Complete Repair/
Replacement Plan Number Repair:
Q V1202 Replacement:QX Corrective Measure:
Repair:
Q V2364 Replacement:
X Corrective Measure:
Replaced existing valve with spare valve and replaced bolting material for maintenance convenience.
Replace disc and spindle in valve SN55260 0001 YES/NO:
NO YES / NO:
NO 2/5/98 SL-1 062 Interval 2 Period 3
2/10/g8 SL-1 064 Interval 2 Period 3
Repair.
QX MV-18-1 Replacement:QX Corrective Measure:
Replace bonnet, wedge and bonnet bolting due to over torque. Reference JPN-PSL-SEMP-94-0002. Weld repair (stelite weld build up of seating surfaces) performed on wedge by Newport News on PO 00026153.
YES/NO:
NO 2/10/g8 SL-1 065 Interval 2 Period 3
Repair:
Replacement:QX Corrective Measure:
3"-CW410 3"-CW412 Replace end cap on drain line due to thread wear and recut pipe threads..
YES / NO:
NO 2/10/g8 SL-1 066 Interval 2 Period 3
Repair:
Replacement:QX Corrective Measure:
3"-CW-408 3"-CW406 Replace end cap on drain line due to thread wear and recut pipe threads..
YES/NO:
NO 2/10/98 SL-1 067 Interval 2 Period 3
Repair CW I20 Replacement:
X Corrective Measure:
Replace drain line end cap due to thread wear and recut pipe threads.
YES/NO:
NO 2/10/98 SL-1 068 Interval 2 Period 3
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test?
Date Complete Repair/
Replacement Plan Number 2&3 Repair.
SB21212 Replacement:
X Corrective Measure:
Repair:
Replacement:QX Corrective Measure:
HVS-1B Repair:
SG-1A Replacement:
X Corrective Measure:
Repair.
Q Replacement:QX Corrective Measure:
SG-1 B Repair X
CW-30 Replacement:
Corrective Measure:
Containment Vessel Replacement:
X Corrective Measure:
Replace flange bolting and top and bottom cover cap screws for maintenance convenience when valve is removed from its tag location for routine maintenance and reinstall valve.
Permanently install weld lilting lug plates to containment liner (to be used for containment hatch cover lift) per refferenced PCM & CRN's 7259, 7381
& 7385 using SGT Work Package numbers 1038 (installation)
Replace cooling coil due to tube leaks per CR 96-2071. Replace cooling coil flange fasteners for maintenance convenience.
Install modify supports upper latteral restraint for new steam generators and replace snubber brackets per the refferenced PCM and CRN's - 5889, 7060, 7111, 7343, 7420, 7424, 7436, 7476, 7528, 7552, 7588, 7592, 7624, Install modify supports upper latteral restraint for new steam generators and replace snubber brackets per the refferenced PCM and CRN's -7061, 7112, 7344, 7425, 7437, 7477, 7480, 7522, 7533, 7550, 7553, 7556, 7589, Repair CW-30 vent elbow due to errosion per Spec-M-023and FSK
-M-920. Refference CRN 7036 & CR 97-836 YES/NO:
NO YES / NO:
NO YES/NO:
NO YES/NO:
YES/NO:
NO YES/NO:
NO 2/10/98 SL-1 069 Interval 2 Period 3
12/13/97 SL-1 070 Interval 2 Period 3
2/10/98 SL-1 071 Interval 2 Period 3
01/06/98 SL-1 072 Interval 2 Period 3
01/06/98 SL-1 073 Interval 2 Period 3
2/10/98 SL-1 074 Interval 2 Period 3
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test 7 Date Complete Repair/
Replacement Plan Number Repair:
Replacement:QX Corrective Measure:
AFW PP 1C GO Replace the plug and stem in the governor valve.
Plug thread was galied when removed from its stem during valve overhaul.
YES/NO:
NO 2/10/98 Interval 2 Period 3
SL-1 075 Repair:
Replacement:QX Corrective Measure:
Repair:
Replacement:
X Corrective Measure:
Repair:
Q Replacement:
X Corrective Measure:
Repair.
Q Replacement:
X Corrective Measure:
Repair:
Replacement:QX Corrective Measure:
CW-16 CW-78 CW-13 ISH-3 CW-11 SR-21-1A Replace the the degraded half coupling with a insert reducer on 36-CW-16 at SH21164. Reference Specification M-023 8 FSK-M-887.
Replace the degraded insert reducer on 30-CW-78 at SH21193.
Replace the the degraded insert reducer on 36-CW-13 at SH21210.
Ref Spec M-023 8 FSK-M-888 Modifysupport to allow access to CW piping for preventive maintenance per the referenced PCM. Task 2 and 2A was for additional repairs on CW-11.
Replace nozzle in valve (S/N N67789-00-0001).
Nozzle was discovered damaged upon inspection due to foreign material entrapped in the valve.
YES/NO:
NO YES / NO:
NO YES/NO:
NO YES/NO:
NO YES/NO:
NO 2/10/98 Interval 2 Period 3
2/10/98 Interval 2 Period 3
2/10/98 Interval 2 Period 3
2/10/98 Interval 2 Period 3
2/10/98 Interval 2 Period 3
SL-1 076 SL-1 077 SL-1 078 SL-1 079 SL-1 080
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS; OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test '?
Date Complete Repair/
Replacement Plan Number Repair:
Q Replacement:QX Corrective Measure:
CW-38 Replace the the degraded insert reducer on 30-CW-78 at SH21335 in accordance with Engineering Spec M-023 and FSK-M-897.
YES/NO:
NO 2/10/98 SL-1 081 Interval 2 Period 3
Repair:
Q Replacement:QX Corrective Measure:
V1201 Replaced existing valve with spare valve and replaced bolting material for maintenance convenience.
YES/NO:
NO 2/5/98 Interval 2 Period 3
SL-1 082 Repair:
Replacement:QX Corrective Measure:
V1200 Replaced existing valve with spare valve and replaced bolting material for maintenance convenience.
YES/NO:
NO 2/5/g8 SL-1 083 Interval 2 Period 3
Repair:
Q SI478-32 12-SI410 Replacement: QX Corrective Measure:
Modifyanchor Sl-678-32 for 12-SIP10 in accordance with CRNs 7093 and 7516.
YES/NO:
NO Interval 2 Period 3
SL-1 084 Repair:
Q TAG 140 CH-100 Replacement:
X Corrective Measure:
Repair:
Q HCV48-28 Replacement:QX Corrective Measure:
Replace existing snubber due to being in allert range (preventive measure)
Replace bonnet bolting and valve plug for maintenance convenience YES / NO:
NO YES/NO:
NO 2/10/g8 SL-1 085 Interval 2 Period 3
2/5/98 SL-1 086 Interval 2 Period 3
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test 7 Date Complete Repair/
Replacement Plan Number Repair:
Q V2325 Replacement:
X Corrective Measure:
Install spare valve with a known blowdown. Reference STAR 1-951024 YES I NO:
NO 2/5/98 SL-1 087 Interval 2 Period 3
Repair:
Q Replacement:
X Corrective Measure:
V2326 Install spare valve with a known blowdown. Reference STAR 1-951024 YES I NO:
NO 2/5/98 Interval 2 Period 3
SL-1 088 Repair:
QX Replacement:
Corrective Measure:,
- LJ Repair:
Replacement:
X Corrective Measure:
MV4M V09305 Repair slightly pitted gasket insert surfaces on body and bonnet utilizing machining and weld buildup to re-establish min. wall. Note, surfaces did not contain nonconforming discontinuities warranting repair Replace previously installled Anchor Darling checkvalve per CR 96-1774 New weld numbers assigned and affected ISO's to be reconfigured per Specfication M-045 YES I NO:
NO YES I NO:
NO 2/10/98 SL-1 089 Interval 2
- Period 3
2/10/g8 SL-1 090 Interval 2 Period 3
Repair:
Q V1402 Replacement: QX Corrective Measure:
Repair:
Q V1404 Replacement:QX Corrective Measure:
Replace inlet studs and nuts which were rejected by QC due to elongation (SC-1A). Replace the pilot disc due to seat leakage (SC-1 B).
Replace inlet studs and nuts which were rejected by QC due to elongation (SC-1A). Replace the main disc spring which was out of dimensional tolerance (SC-1 B).
Replace the pilot disc due to seat YES I NO:
NO YES I NO:
NO 2/5/g8 SL-1 091 Interval 2 Period 3
12/1 3/97 SL-1 092 Interval 2 Period 3
1"
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test?
Date Complete Repair/
Replacement Plan Number Repaln Q
FCV-25-3 Replacement:
X Corrective Measure:
Repair Q
FCV-25-1 Replacement:
X Corrective Measure:
Repair:
Q FCV-25-5 Replacement:QX Corrective Measure:
Repair'CV-254 Replacement:
X Corrective Measure:
Pemanently weld lug to disc per the referenced PCM.
Pemanently weld lug to disc and penetration per the refferenced PCM and CRN 7308.
Pemanently weld lug to disc and penetration per the refferenced PCM and CRN 7308.Section XI scope change was added to replace worn flange nut.
Pemanently weld lug to disc and penetration per the referenced PCM and CRN 7308. Also replaced flange studs YES / NO:
NO YES/NO:
NO YES/NO:
NO YES / NO:
NO 12/13/97 SL-1 093 Interval 2 Period 3
12/13/97 SL-1 094 Interval 2 Period 3
12/13/97 SL-1 095 Interval 2 Period 3
12/13/97 SL-1 096 Interval 2 Period 3
Repair:
QX Replacement:
X Corrective Measure:
ISH-15 CW-10 Fabricate and replace support members due to salt degredation (SC-1A). Weld repair CW-10 per Spec-M-023 and FSK M-903 (SC-1B).
WeldrepairCW-10FW-1 per CR 97-2177 (SC-1C). Add additional YES/NO:
NO 2/1 0/98 SL-1 097 Interval 2 Period 3
Repair:
V3483 Replacement:QX Corrective Measure:
Replace the inlet flange bolting. Upon inspection, the inlet bolting was found to be incorrect per FLO 8770-099.
YES/NO:
NO 2/1 0/98 SL-1 098 Interval 2 Period 3
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test 2 Date Complete Repair/
Replacement Plan Number Repair:
Replacement:Q Corrective Measure:
CW419 Repair:
TAG 187 SIA00 Replacement:
X Corrective Measure:
RePair:
TAG 189 SI400 Replacements Corrective Measure:
Repair CNTMTSPR PP 1B Replacement:
X Corrective Measure:
Replace the pump's seal flange which was damaged during the mechanical seal overhaul.
Weld repair CW419 per Spec-M-023 and FSK M-908 (Scope change 1A).
REPLACE EXISTING SNUBBER DUE TO EXTERNALCORROSION.
REPLACE EXISTING SNUBBER DUE TO EXTERNALCORROSION.
YES I NO:
NO YES I NO:
NO YES I NO:
NO YES I NO:
NO 2/10/98 SL-1 099 Interval 2 Period 3
2/10/98 SL-1 100 Interval 2 Period 3
12/19/97 SL-1 101 Interval 2 Period 3
12/19/97 SL-1 102 Interval 2 Period 3
Repair:
Replacement:
X Corrective Measure:
Repair:
Replacement:QX Corrective Measure:
YPH46 24-CS-24 YPH43 Replace bolting on support damp due to salt water degredation.
Replace bolting onsupportdue to salt water degredation.
YES I NO:
NO YES I NO:
NO 12/19/97 SL-1 103 Interval 2 Period 3
2/10/98 SL-1 104 Interval 2 Period 3
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test 7 Date Complete Repair/
Replacement Plan Number Repair:
Q V3113 Replacement:
X Corrective Measure:
Replace valve and pipe section per CR 96-1774 disposition.
Configuration maintained per Specification M-045 YES/NO:
NO 2/5/98 SL-1 105 Interval 2 Period 3
Repair:
Replacement:QX Corrective Measure:
SN EZ600-2-1 Replace disc for previously canabalized valve in stores per CR 97-2151.
YES / NO:
NO 12/19/97 SL-1 106 Interval 2 Period 3
Repair:
Q FCV-07-1 B Replacement:
X Corrective Measure:
Replace wedge due to improvement by vendor to use stellite for seating surface in leu of nickel plating.
YES / NO:
NO Interval 2 Period 3
SL-1 108 Repair:
Replacement:
X Corrective Measure:
Repair.
Replacement:
X Corrective Measure:
V3652 V18195 Replace the four (4) bonnet studs and two (2) nuts damaged during bonnet seal weld removal and disassembly Replace the disc in the installed valve per CR 97-2234.
YES/NO:
NO YES / NO:
NO 2/9/98 SL-1 109 Interval 2 Period 3
Interval 2 Period 3
12/1 9/97 SL-1 110 Repair:
V3143 Replacement:
X Corrective Measure:
Disc replaced in existing check valve due to imperfection in stellite seating area.
YES/NO:
NO 01/06/98 SL-1 111 Interval 2 Period 3
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test 2 Date Complete
- Repair/
Replacement Plan Number Repair:
Q V3453 Replacement:
X Corrective Measure:
Disc replaced in existing Gate Valve due to imperfection in stellite seating area.
-YES / NO:
NO 01/06/98 SL-1 112 Interval 2 Period 3
Repair:
Q V2199 Replacement:QX Corrective Measure:
Install spare valve with a known blowdown. Reference STAR 1-951024.
YES / NO:
NO 2/5/98 Interval 2 Period 3
SL-1 113 Repair:
Q 2-RC-145 Replacement:
X Corrective Measure:
Modifythe 1A Hot Leg to refueling level indicator line by adding a reducing coupling per the referenced PCM and CRN 7370.
YES/NO:
NO 2/10/98 SL-1 114 Interval 2 Period 3
Repair:
Replacement:
Corrective Measure:
LJ ISH-2 I-30-CW-10 Remove and replace six cracked welds on the subject support per CR 97-2159 YES/NO:
NO 12/13/97 SL-1 1 15 Interval 2 Period 3
Repair:
YPH-1??
Replacement:
X Corrective Measure:
Repair:
VO?130 Replacement:
X Corrective Measure:
Replace spring can due to salt errosion 8 blend arc strikes on pipe 8 support member per disposition of CR 97-1 975.
Replaced wedge in 12" gate valve due to galled seating surface.
YES/NO:
NO YES/NO:
NO 12/26/97 SL-1 1 16 Interval 2 Penod 3
12/19/97 SL-1 117 Interval 2 Period 3
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement OI'orrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test 2 Date Complete Repair/
Replacement Plan Number Repair:
V1403 Replacement:
X Corrective Measure:
Replaced wedge in 2 1/2" gate valve due to galled seating surface with modified wedge per safety evaluation JPN-PSL-SEMS-96-070 YES / NO:
NO 01/06/98 SL-1 118 Interval 2 Period 3
Repair:
V1405
- Replacement:
X Corrective Measure:
Repair:
SB14148 Replacement:QX Corrective Measure:
Repair.
Q Replacement:QX Corrective Measure:
Replaced wedge in 2 1/2" gate valve due to galled seating surface with modified wedge per safety evaluation JPN-PSL-SEMS-96-070 Replaced 20" butterfy valve due to erroded seating surfaces. Bolting to be replaced for maintenance-convenience.
Replace Velan, check valve with a equivalent Anchor Darling replacement for added reliability (see CR 97-2076) and maintenance covenience. Ref. CRN 7295 YES / NO:
NO YES / NO:
NO YES / NO:
NO 01/06/98 SL-1 119 Interval 2 Period 3
2/g/g8 SL-1 120 Interval 2 Period 3
2/9/98 SL-1 121 Interval 2 Period 3
Repair:
Replacement: QX Corrective Measure:
FCV-25-4 P-10 Pemanently weld lugs to the disc and penetration per the referenced PCM.
YES/NO:
NO 12/13/97 SL-1 122 Interval 2 Period 3
Repair.
CC43 P-15 Replacement:QX Corrective Measure:
Cut and reweld line CC-43 at P-15 location for maintenance convenience and replace bellows in accordance with the referenced PCM.
Replace CC43 flange bolting at SB14331.
YES/NO:
NO 2/9/97 SL-1 123 Interval 2 Period 3
TABLE3.
ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test 2 Date Complete Repair/
Replacement Plan Number Repair:
Q Replacement:
X Corrective Measure:
CC-138 P-23 Cut and reweld line CC-138 at P-23 location for maintenance convenience and replace bellows in accordance with the referenced PCM.
Replace CC-138 flange bolting at HCV-14-7.
YES I NO:
NO 2/10/98 SL-1 124 Interval 2 Period 3
Repair:
Q V2325 Replacement:
X Corrective Measure:
Replace spring assembly in spare valve SN 55254-00-0006.
YES I NO:
NO 12/18I97 SL-1 125 Interval 2 Period 3
Repair:
Q Replacement:
X Corrective Measure:
V2326 Replace spring assembly in spare valve SN 55254-00-0009 YES I NO:
NO 01/p6/98 SL-1 126 Interval 2 Period 3
Repair:
QX Replacement:
X Corrective Measure:
CCW-HX-1B CW-79 Repl. tw'o west 8 two east channel head pedestal nuts.
Repaired erroded areas on east 8 west channel head flanges per CR97-2346. Repi. a FSK-M-939 support part. Repl. flange studs and nuts on west end. Repl.
YES I NO:
NO 2/9/98 SL-1 127 Interval 2 Period 3
Repair:
Q V3652 Replacement:
X Corrective Measure:
Replace the body to bonnet seal weld per Spec-M-045.
YES I NO:
NO 2/9/98 Interval 2 Period 3
SL-1 128 Repair:
Q Replacement:
X Corrective Measure:
FCV-25-2 P-11 Permanently weld lugs to the disc and penetration per the referenced PCM.
YES I NO:
NO 12/1 3/97 SL-1 129 Interval 2 Period 3
TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test?
Date Complete Repair/
Replacement Plan Number Repair.
Replacement:Q Corrective Measure:
Repair:
Q Replacement:QX Corrective Measure:
Repair:
Q Replacement:
X Corrective Measure:
30-CW-29-7 MV48-3 V2345 Weld repair through wall leak on the the 30" elbow per CR-97-2107, FSK-M-29 & SPEC-M-023 Seal weld into valve new seat per Spec-M-045.
SC-1A replaced worn inlet flange bolting.,SC-1 B replaced worn disc and nozzle in addition to spindle assembly due to bent stem.
YES I NO:
NO YES I NO:
NO YES I NO:
NO 2/1 0/98 Interval 2 Period 3
12/19I97 Interval 2 Period 3
2/10/98 Interval 2 Period 3
SL-1 130 SL-1 131 SL-1 132 Repair:
Replacement:QX Corrective Measure:
Repair.
Replacement:
Corrective Measure:
Repair:
QX Replacement:
Corrective Measure:
MV43-2 CW-11 CW-11 Replace the valve plug (inner valve) per CR 97-2258 (SC-1 B). Replace the damaged bonnet and bottom cover bolting (SC-1 C).
Weld repair CW-11 per CR97-2344 and the following field sketches due to enviromental degredation:
FSK-M-933, FSK-M-934 and FSK-M-942.
Weld repair CW-11 per CR97-2344 and FSK M-935 due to enviromental degredation.
Scope Change 1B added FSK M-945.
YES I NO:
NO YES I NO:
NO YES I NO:
NO 2/10/98 Interval 2 Period 3
2/10/98 Interval 2 Period 3
2/10/98 Interval 2 Period 3
SL-1 133 SL-1 134 SL-1 135
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL 1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled IS I Exam or Test 2 Date Complete Repair/
Replacement Plan Number Repair:
Replacement:
x Corrective Measure:
V21208 Nuts and studs and spacer ring being replaced due to salt degredation.
Scope Change 1-B replaced valve YES I NO:
NO 2/10/98 SL-1 136 Interval 2 Period 3
Repair:
CC-39 Replacement:
X Corrective Measure:
Repair:
Q CW-72 Replacement: QX Corrective Measure:
Repair:
Corrective Measure:
Add /Tack Weld shim to restraint CC-21-4 per CRN 7577. Reference CR 97-2372 Replace the top horizontal member of Support CW-1000-71 per CRN 7574.
Weld repair the west channel head support anchor bolts one on north end 5 one on south end per CR97-2424.
YES I NO:
NO YES I NO:
NO YES I NO:
NO 1/8/98 Interval 2 Period 3
1/6/98 Interval 2 Period 3
1/6I98 Interval 2 Penod 3
SL-1 137 SL-1 138 SL-1 139 Repair:
Q V08130 Replacement:QX Corrective Measure:
2 Repair:
Q MS%49-319 Replacement:QX Corrective Measure:
Replace pipe plug in 4" valve due to errosion.
Replace a pipe damp stud, fabricated from bar stock, and four (4) nuts on the subject support for l-34"-MS-29.
YES I NO:
NO YES I NO:
NO 2/10/98 SL-1 141 Interval 2 Period 3
01I06/97 SL-1 142 Interval 2 Period 3
TABLE3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE PSL1 Code Class
- Repair, Replacement or Corrective Measure Item Description Description ofWork Flaw or Relevant Condition Found During Scheduled ISI Exam or Test '?
Date Complete Repair/
Replacement Plan Number Repair:
Replacement:
X Corrective Measure:
2 Repair:
Q Replacement:
X Corrective Measure:
Repair.
Q Replacement: QX Corrective Measure:
CNTMTVSL Construction Hatch V07194 V3124 Install a sheet metal test seal per FSK-M-951 around the construction hatch-to-cap weld in order to perform a preservice examination of CNTMT VSL-FW2003.
Replace lost bonnet nut.
Replace the disc due to worn seating surface for maintenance convenience.
YES I NO:
NO YES I NO:
NO YES I NO:
NO 1/8/98 Interval 2 Period 3
1/8/98 Interval 2 Period 3
1/8/98 Interval 2 Period 3
SL-1 143 SL-1 144 SL-1 145