Text

1992 Unit 1 Steam Generator Insp Outage Inservice Insp Summary Rept
	ML20097D868
Person / Time
Site:	North Anna
Issue date:	06/01/1992
From:	; VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:	;
Shared Package
ML20097D864	List: ML20097D861; ML20097D868;
References
	NUDOCS 9206110172
	Download: ML20097D868 (222)
	v • d • e

,,,

m. - . . .-_-. - . _

m.

, a o '

i: ,

ATTACHMENT 1 1992 UNIT 1 STEMA . GENERATOR INSPECTlON D'JTAGE -

' INSERVICE INSPECTION

SUMMARY

REPORT OWNER'S REPORT FOR INSERVICE INSPECTIONS NORTH ANNA POWER STATION - UNIT 1 ,

VIRGINIA ELECTRIC AND POWER COMPANY 9206110172 PDR 9206o1 4~ -Q-ADOCK 05000338 PDR

f A 4 /- h #' #- h J- ArO E # ':bi*aMM JV Y f- J# N I"'.s 4( $ , *

.- 8 3'.rd' d 8-y i A'-'3- 4 '4-

'*-eA4

'-"eJ'-,,

O i8 ? d = d-^8 # 8' " * - - "

.u., ; sv,4, ;: s 9 , -- i ,r c; 5 3g, <- -; ,; i 3 2

. ' 1-y -

1 A"

( J

--e

'ay.

" ~

2-E

~4 L '3' *l +E,

5-4 ;, y

,' h

,'8 1

a: ,

1

~

(- r'f i

.t e

^?tI2 %

-~

f J

A

> n 4

I e

1

+.

P

\

9*

. j

~

i

.i o

? - -

r i .,;s(' ' s a

b b

-9 a

J 9

\

e g-_j J h

i 3

a

-Y -

b-r

.T

. \

['-

t-t.

h P

+

fl..,

s L

F 4

0

'a

,0 -

l I

i<

t I'

, , . , ;_. . , _ , - . . - - . --, - < ,. - - - - ~~ -~c

c - * *

-, , .m . - _. _. _ . - - _ _ . . - - _ _ . . _ .__ _ _ - __ _ _._

Dock'et Number 50-338 Seria1 Number 92-366' Attachment 1 Page 1 of 107

, FORM NIS-1 OWNERS REPORT FOR INSERVICE INSPECTIONS -

As' required by the Provisions of the ASME Code Rules -l 1

5000 Dominion ~ Blvd. -

.1. Owner Virgin _la-Electric:& Power Company,_ Glen Allen,-VA 23060 _

(Name and Address of Owner) 2, Plant Nor_th Anna Power._J_t_at_ Lcm. P.OuBox 401,J11nelal, VA 23U1

~

(Name and Address of Plant)

3. Plant Unit IJnit 1 4. Owner Certificate of Authorization (if required) N/A,L

5. Commercial Service Date L06-06-78 6. National Board Number for Unit N/A

7. Components Inspected Manufacturer Component or Manufacturer ' or installer - State or . National-Appurtenance or Instalkr Serial No. - Province No. Board No.

BORON JNJECTION SIRUTHER WELLS - 2-70-07-30717-9 VA 59686 15546

-TANC CLASS 1 COMPOiENT. VIRGINIA ELECTRIC & POWER CO. N/A N/A N/A SUPPORTS CLASS 1 PIPING S.W. FABRICATING 252 N/A N/A CLASS 1 PIPING S.W. FABRICATING 253 N/A N/A ,

CLASS 1 PIPING S.W. FABRICATING 268- N/A N/A CLASS 1 PIPING- S.W. FABRICATING 282 N/A N/A CLASS 1 PlPING S.W. FABRICATING 453 N/A N/A CLASS 1 PIPING - S.W. F MRICATING . 766 N/A N/A CLASS 1 PIPING S.W.' FABRICATING 774 N/A N/A CLASS 1 PIPING' S.W. FABRICATING 778 N/A N/A CLASS 1 PIPING . S.W. FABRICAt!NG 874 N/A N/A ,

i CLASS 1 N PING - S.W. FABRICATING Bid - N/A N/A CLASS 1 PIPING . S.W. FABRICATING 900 N/A' N/A CLASS T PIPING S.W. FABRICATING 902 N/A N/A CLASS 1 P! PING - S.W. FABRICATING 913 N/A N/A' CLASS 1 PIPING - S.W. TA8RICATING 927 N/A N/A

- Note: Supplemental sheets in form of lists. sketches, or drawings may be used, provided (1) size is 8% in. x i i in.,

(2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/881 - This form (E00029) may be obtained from the Order Dept., ASMa,42 Law Drive, Box 2300. Fairfield, NJ 07C37 2300.

O, i

I FORM NIS-1 (Dacirl

8. Examination Dates . ta ci to 11:.92 _

9. inspection Period Identification First Pqtt.ig; Ldh 2PM_d2143.Q 10, inspection Interval Identificatic a Secono I.Crn % (12 24-88 12 24 m __

m

_ II, Applicable Edition of Section XI ._p ___ Addenda

12. Date/ Revision of Inspection Plan . 5-541 Reef alon 1_ _

- 13. Abstract of Examinations and Tests. Irade a li t of examinatiens and tests and a statement concerning status of woik required for the Inspection Planc-- '

Attachaent 1 pages 6107 a.t Atta:hment 2 pages 134

14. Abstract of Results of c.nmi"ations and ihts.

Attach:aent 1 Sys 6107 arr! Attachment 2 pas,es 134

15. Abstract of Corrective Meason:s.

Attactunent i pages 6-107 and Attachment 2 pages 134 We mtify tbat a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan

' as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code.Section XI.

Certificate of Authorization No. (if applicable) sg_ Expiration Date __x/A Dat? N4/ 27 19 ~ 92. ' Signed NEg/4r/4 [/BJdM.*M ed&_b-Owner By b a 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 q%;; and employed by _gessor44twn.o >uer__4-4-4-co, of g_ g g have mspected the components described in this Owner's Report during the period 3 + o! to .3 t-o) , arsi state that to the vest of my knowledge and belief, the Owner has perform::d examinations and tests and taken corrective measures desenbed in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate neither the . Inspector nor his employer makes any warranty, expreued orimplied, conceming the examinations, tests, and corrective measures described in this Owner's Report. Funhermore, neither the Inspector nor .

his employer shall be liable in any rnanner for any personal injury or property damage or a loss of any kind ansing from or connected with this inspection.

8//a d /7#. At a ^ '

Cornmissions -

Inspector's $sgnature Natmnal Board State. Prounce, and Endaumenti Date Bey 27 191L. _

l.

i

a Docket Number: 50-338"

~

Ssrial Number: 92-366

- SUPPLEMENTAL SHEET Attachment 1 FORM NIS-1 OWNER $ REPORT FOR INSERVICE INSPECTIONS Page 2 of 107 As required by the Provisions of the ASME Code Rules !

l 5000 Dominion Blvd.

L Owner - Virginia Electric & Power Company, Glen Allen, VA 23060 i (Name and Address of Ow ner)

2. Plant North Anna _ Power Station, P.O. . Box 402, Mineral, VA 23117 l (Name arid Address of Phnt)

3. Plant Unionit 1 4. Owner Certificate of Authorization (if required) N/A S. Commercial Service Date"~*73 6. National Doard Number for Unit - "!#

7. Cornponents Inspected Manufacturer Component or Manufacturer or Installer State or National Apputtenance or innaller Serial No. Province No. Board No.

AA55 1 F U 4 Wa 5.W. PASRICAilMG VM ; N/ ' m/A 2A35 1 PIPING S.W. FABRICATING 950 N/A N/A 1 ASS 1 PIPlWG S.W. FA3RICATING 552 N/A N/A iLAS.S 1 PIPlNG S.W. FABRICATING F55 N/A N/A Aus i raram. b.w. rAsuscAinug y(( N/A TK

' TASS 1 PIPING S.W. FABRfCA!!NG 1Q70 N/A N/A LASS 1 PIPING S.W. FABRICATING 1071 N/A N/A 1 ASS 1 PIPING S.W. FABRICATikG 1081 N/A N/A

~

1 ASS 1 PIPING S.W. FABRICAflWG 1122 N/A K/A AAIr, 1 FIPlhG b.W. FABRICATJkG 16() N/A N/A AAn I raramu 5.w. r Ann s wa a.m iTv4 min n/n 1 ASS 1 PIPING S.W. FABRICATING 2741 N/A N/A AASS

P: PING S.W. FABRICATING 2742 N/A N/A AAid i ririna 5.w. imiisiii.; ITil st/k-- W/ a, AASS 1 PIPING S.W. FABRICATING 2960 N/A NrA

, RASS 1 PIPING S.W. FABRICATING 3045 NIR N/A l

I Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in.,

(2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is reccrded at the top of this form.

. (12/86) This form (E00029} may be obtained from the Order Dept.. ASME,22 Law Onx Box 23GO. Fa rfield. NJ 07007,2300.

~

Dockst Number: 501338 ..

S S3 rial' Nul-ber: 92-366d m

--SUPPLEMENTAL SHEET- Attachmsnt 1 FORM NIS-l' OWNER'S REPORT FOR INSERVICE INSPECTIONS Page 3 of 107 As required by the Provisions of the ASME Code & ules 5000 Domillion Blvd.

~

1. Owner Vircin'ia~ Electric & Power Company. Glen Allen. VA 23060 (Name and Address of Owner)

~2 . Plant North-Anna Power Station. P.O. Box-402. Mineral. VA 2s117 '

(Name and Address of Plant)

_ 3. Plant Unit tmit 1 4. Owner Certificate of Authorization (if required) w/4 J

5. Commercial Service Date 06 06 78 6. National Board Number for Unit N/A 7.- Components inspected Manufacturer =

Component or Manufacturer or Installer . State or . National Appurtenance or Installer Serial No. Province No. Board No.

GLA33 1 FIFING 5.W. FABRICATING 3044 N/A N/A CLASS 1 PIPING S.W. FASRICATING 4555 N/A N/A CLASS 1 PIPING S.W. FABRICATING 4557 N/A N/A CLASS 1 PIPING S.W. FASRICATING-- 4558 N/A N/A CLA33.1 PIPING S.W. FASRICATING 4560 N/A N/A CLASS 1 PIPING S.W. FABRICATING = 4562 N/A N/A CLASS 1 PIFING STONE & WEBSTER ENG. CORP. N/A N/A N/A NON-SERIALIZED

, CLASS 2 COMPONENT YlRGINIA ELECTRIC 5 POWER CO. N/A N/A N/A p EUPPORTS CLASS 2 PIPING - STONE & WEBSTER ENG. CORP. N/A N/A - N/A NON' SERIALIZED CLASS 3 COMPONENT VIRGIhlA ELECTRIC & POWER CO, N/A . N/7 N/A SLFPCRTS

, exstas La wvuus viu.i AILA3 UE). prG. cu wamT uos vA assaa 1125 EXCHANGER NONREGENERATIVE JOSEPH DAT & COMPANY- 1830 2 VA $9689 362 NEAT EXCHAliGER J RESIDUAL NEAT- JOSEPH OAT & COWANY 1832 3 VA 58337 370 EXCHA86GER ' A' mca wunt utai macen w e us ani mw4 Jn

( -; EXCNANGER-88' STEAM GENERATOR WESTINGHOUSE ELECTRIC CORP. 1261 VA 58327 6867 ras 1262 VA 59323 STE.AM

.g GENERA!CR. WESTINGHOUSE ELECTRIC CORP. 6868 Note: Supplemental sheets in form of lists, sketches, or drawings may be used. provided (1) size is 8% in. x I1 in.,

'(2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

- ' (12!E6) This form (E00029) may c,e obtained from the Order Dept., ASME. 22 Law Orive. Box 2300, Fairfield. NJ 07007 2300.

l

~

[

L:

\

, Docket Number: 50-338 Strini Number: 92-366 SUPPLEMENTAL SHEET- Attachment 1 FORM NIS.1 OWNER'S REPORT FOR INSERVICE INSPECTIONS Page 4 of 107 As required by the Provisions of the ASME Code Rules .

5000 Dominion Blvd.

1. Owner Virginia Electric 1 Poyer company. Glen Allen. VA 23060 (Name and Address of Owner)

2. Plant North Anna Power Station. P.O._Rox 402. Mineral. VA 23117 *

(Name and Address of Plant)

3. Plant Unit .lJolt 1 4. Owner Certificate of Authorization (if required) vjA -

5. Commercial Service Date _06-06 78 6. National Board Number for Unit N/A ,

7. Components Inspected Manufacturer Component or Manufactuter - or Installer State or National Appurtenance or installer Serial No. Province No. Doard No.

ETEAM GENERATCR WESTINGHOUSE ELECTRIC CORP. 1263 VA 5A324 6869 1 oca 0.flGN CHAN M FLOUR DANIEL 88 11 N/A K/A PACKAGE REPAIR AND VIRGINIA ELECTRIC & PCMER CD. 91*118 N/A N/A REPLAMENT REPAIR AND . VIRGlWIA ELECTRIC & POWLR Co. 91 121 N/A N/A REPLACEENT -

WEPAIR AND VIRGINIA ELECTRIC & PCNER Co. 91 123 N/A N/A REPLACEMENT REPAIR AND VIRGINI A ELECTRIC & PCWER CO. 91 126 N/A N/A-REPLAGENT REPAIR AND VIRGINIA ELECTRIC & POWER Co. 91 126A N/A N/A REPLACENENT REPAIR AND VIRGINI A ELECTRIC & PCHER CO. 91 226 N/A N/A '

REPLACE E NT REPAIR AND VIRGINIA ELECTRIC & PCWER CO. 91 0092 N/A N/A REPLACE E NT-REPAIR AND VikGINIA ELELTRIC & POWER CD. 91-R093 N/A N/A REPLAGENT utPAIK Amp visiiiNIA ELLEINIG & POWER CO.92-006 N/A N[A~

REPLACENENT REPAIR AND VIRGlWIA ELECTRIC & POWER Co. 92 005 N/A N/A REPtACEENT REPAIR AND VIRGINIA ELECTRIC & P(WER CD. 92 006 N/A N/A REPLACEENT merman muu VIx4An4 A aktuMW 6 VUWtk W. Yd UU( N/A N/A REPLACEMENT RCOAIR AND VIRC WIA ELECTRIC & PCWER Co. 92 006 N/A N/A REPLACENENT-

'R5:R AND VIRGINI A ELECTRIC & PCNER CO. 92 009 N/A N/A REPLACE E NT l

Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8M in. x 11 in.,

(2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered arid the number of sheets is recorded at the top of this form.

. (12/86) This form (E00029) may be obtained from the Order Dept.. ASME. 22 Law Drwe, Box 2300, Fairheld. NJ 07007 2300.

E o

m. ._ . . _ _ .. _ . . _-

Dockot Number: 50-338:

Sarital' Number:.92-366

- -SUPPLEMENTAL SHEET .Attachmont 1 FORM NIS 1 OWNER'S REPORT FOR INSERYlCE INSPECTIONS Page 5 of 107 l

~ As required by the Proviions of the ASME Code Rules 5000 Dominion Blvd.

.1, Owner vii crinia Electric & Power Comnanv. Gl en Al l en .3A 23060 (Name and Address of Owner) 2J Plant North Anna Power Station. P.O _ Hog 402. Mineral VA *M 1 1 "/ '

~

(Name and Address of Piant)

. 3, Plant Unit thIt 1 4. Owner Certificate of Authorization (if required) uf4 ,

5. Commercial Service Date 06 06-78 6. National Board Number for Unig N/A

7. Components inspected s Manufacturer Cemponent or Manufacturer or Installer State or National

- Appurt; nance or Installer Serial No, Province No. Board No.

MAIR Am V ARC 1kl A ELECTRIC & POWER CO.92-038 N/A N/A REPLAEENT REPA!R AND VIRGIN!L ELECTRIC & PCWER CO. 92 0428 N/A N/A REPLACEENT REPAIR AND -VIRGINIA ELECTRIC & POWER CC. 92 0438 N/A N/A REPLAE E NT REPAIR AND VIRGINIA ELECTRIC & POWER CO. 92 0448 N/A N/A REPLAGENT M IR AND . VIRGINIA ELECTRIC & POWER CO. 92 0458 N/A N/A REPLACEMENT REPAIR AND- VIRGINIA ELECTRIC 8 POWFR CO. 92-(%68 N/A N/A REPLACEENT tEPAIR AND VIRGINIA ELECTRIC & POWER Co. 92 047B N/A N/A REPLACEE NT REPAIR AND VIRCINIA ELECTRIC & POWER CO. 92 0488 W/A N/A REPLA E E NT REPAIR Ale- VIRGINIA ELECTRIC & POWER CO. 92-0498 N/A N/A REPLACEENT NEPAIR AND VIRGINIAELECTRIC&PodRCo.92-075 N/A N/A REPLACEE NT REPA&R AND V4RGINI A LLtLiX4L & FWLR GR. YZ-U/6 N/A N/A REPLACEENT REPAIR AND VIRGINIA ELECTRIC & POWER Co. 92 077 N/A N/A REPLACEMENT REPAIR AND VIRGINI A ELECTRIC & POWER Co.92-080 N/A N/A REPLACE E NT naraan anu vihan6a cLc6anaw a ruwen w. w vvu n/A n/A REPLACEENT ,

REPA!R AND VIRGINI A ELECTRIC & F0WER Co. 92 091. N/A N/A REPLACEENT Note: Supplemental sheets m form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in.,

(2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. "

-- (12!86) This form (E00029) may be obtained from the Order Dept., ASME,22 Law Drive, Box 2300, Fairfield, NJ 07007 2300.

4

4 y_' ' - - - - - - - - --

s 4, G'y -

~ -

Docket Numbers 50-338

' ~

- Serial Number: 92-3661

-Attachment-11 Page 6 of- 107 Virginia Electric-and Power? company North Anna Power Station x

Unit 1 12992 Outage 2nd Interval, 1st Period Introduction-iThis reportLincludes the1 Interval 2 inservice examinations of' Class 1 and Class ^2rcomponents, pipingcand component supports that were conducted at

' North. Anna' Power Station Unit 1 from-March--5 .1991 to MarchL3, 1992 - The examinations 1during the"second-interval were' performed to meet the Jrequirementslof,ASMC Section;XI, 1983DEdition thru the Summer ofL1983-Addenda.- .

. Examination 1 procedures were approved prior to the examinations <being fperformed. icertification-documents-relative toLpersonnel, equipment, and LmaterialsLwere reviewed and determined to be satisfactory. ;

-Inspections, .-witness'ing, andDsurveillance of the examinations and related activities'wereLconducted:by personnel from'the Hartford Steam Boiler

'InspectionGand' Insurance Company, One State Street, Hartford,'CT'06102 (M.

~

M.HGrace, W.EE.fHuber,=C.'A. Ireland), North Anna Power Station Quality Assurance Department,_and the North Anna' Power Station technical staff, JExaminations uE'xaminations were conducted to review as much of .the examination zones as -

was1 practical within geometric, metallurgical-and physical limitations.

-When-itheiroquired' ultrasonic. examination volume or area could.not be examined 1100%,Jthe: examination method was evaluated and alternate beam -

anglesvo'r methods were~consideredcin an attempt to achieve-the maximum examination 1 volume. - However, where 100% examination was not possible the examination was considered to be partial and so noted on-the examination report.- Where the reduction'in' coverage was 10% or greater, per Code-Case 2N-460=,-a subsequent relief request will be submitted.

Some repair activities were performed after the end of the refueling

, Loutage,. March:5, - 1991. :These post-outage activities are includad-in this Ereport,rather than~the next report.to state the extent of completion of-Jthe1first-period'second

-- interval examinations. - The post-outage Jexaminations contained in this report will not be reported in the next NIS-1< report.

.E

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 7 of 107 Results Examinations of components and component supports resulted in a total of 4 components-being reported on the basis of procedure reporting criteria.

~A summary of the indications and their dispositions follows:

A) Fluid loss beyond the specified limit was reported on hydraulic sntw 1-SHP-HSS-210 on 11715-WMKS-101C-3, Class 2. The fluid level was evaluated by Virginia Electric and Power Company Engineering and determined to be acceptable. The evaluation is included in Attachment III page 2.

. lB) A 4.5 inch linear indication was reported on integral attachment SW-35 on 11715-WMKS-102A, Class 2. The indication was removed under Repair and Replacement Program 92-077. The integral attachment was reexamined and found to be acceptabic.

C) He;vy rust and boron was reported on Flange A on 11715-WMKS-103AU, Class 1. The flange was cleaned and 4 studs and 8 nuts were replaced under Repair and Replacement Program 92-038. The flange was examined after the replacement and was found to be acceptable.

D)= Missing spacers on the rod end were reported on hydraulic snubber 1-SI-HSS-100 on 11715-WMKS-113B, Class 2. The spacers were installed by Work Order 136726.

Fesolution of Previous Interval 1 NIS-1 commitments The following.is a synopsis of commitments made in the previous NIS-1 submittal and their status:

1. Letter' Serial No. 91-310--Attachment I, page 10 of 51, item B:

A commitment was made to remove the corrosion and recoat the attachment weld 1-SHP-PEN-73 on drawing 11715-WMKS-0101B, Class 2.

The corrosion was removed, the area was recoated and the attachment weld was found to be acceptable upon reexamination.

2. Letter Serial.No.91-310 Attachment I, page 10 of 51, item C:

A-commitment was made to remove the corrosion and recoat the component L support 1-WFPD-R-33 on drawing 11715-WMKS-0102A, Class 2. The corrosion was cemoved, the area was recoated and the component support was found to be acceptable upon reexamination.

Docket Number: 50-338 Serial Nitmber: 92-366 Attachment 1 Page 8 of 107 3E. : Letter Serial No.91-310 Attachment I,-page 10 of 51, item D:

A commitment was made to walkdown drawing 11715-WMKS-0103AC to verify the arrangement of 1-SI-R-208 and 1-SI-SH-207. The correct arrangement is shown of revision 1 of 11715-WMKS-0103AC.

4. Letter Serial No.91-310 Attachment I, page 10 of 51, item E:

A commitment was made to remove the corrosion and recoat the sliding surface of component support 1-CC-S-19D on drawing 11715-WMKS-0103AN, Class 3. An attempt to remove all of the paint and corrosi"7 was unsuccessful. The condition was evaluated by Virginia Elecuric and Power Company Engineering and was determined to be acceptable. The evaluation.is included in Attachment III page 4.

5. Letter Serial No.91-310 Attachment I, page 11 of 51, item F:

A commitment was made to remove the corrosion and recoat the sliding surface of component support 1-CC-S-24D on drawing 11715-WMKS-0103AN, Class 2. An c.ttempt to remove all of the paint and corrosion was unsuccessful. The condition was evaluated by Virginia Electric and Power Company Engineering and was determined to be acceptable. The evaluation is included in Attachment III page 7.

6. Letter Serial No. 9?.-310 Attachment I, page 11 of 51, item I:

A commitment was made to revise drawing 11715-PSSK-103AV.17. The correct arrangement is shown of revision 2 :f 11715-PSSK-103 AV.17.

7. Letter Serial No.91-310 Attachment I, page 11 of 51, item J:

A commitment was made to remove the corrosion and recoat integral attachment 19H on drawing .11715-WMKS-0103B, Class 3. The corrosion was removed, the integral attachment was recoated, and was acceptable upon reexamination.

8. Letter Serial No.91-310 Attachment I, page 11 of 51, item K:

A commitment was made to remove the corrosion and recoat the sliding surface of component support 1-CC-R-32C on drawing 11715-WMKS-0103B, Class 3. An attempt to remove all of the paint and carrosion was unsuccessful._ The condition was evaluated by Virginia Electric and Power Company Engineering and was determined to be acceptable. The evaluation is included in Attachment III page 10.

9. Letter Serial No.91-310 Attachment I, page 12 of 51, item N:

A commitment was made to remove the corrosion and recoat the base plate of component support 1-RC-R-9 on drawing 11715-WMKS-0103BK-2, Class 1. The paint and corrosion were removed. The suppo-1 was found to be acceptable upon reexamination.

Docket Number: 50-338 Serial Number: 92-366 Attachment 3 Page 9 of 107

~10. Letter Serial'No.91-310 Attachment I, page 12 of 51, item S:

.A commitment was made to remove the paint from the sliding surface of spring hanger 1-WS-SH-303 on drawing 11715-WMKS-0105J-1, Class 3. The paint was removed and the support was found to to acceptable upon reexamination.

11. Letter Serial No.91-310 Attachment I, page 13 ef 51, item X:

A commitment was made to remove the paint from the spherical bearings of. component support 1-WS-R-332 on 11715-WMKS-0105R, Class 3. The support was inspected prior to the paint being removed and additional unacceptable conditions were noted._ There was a large area of-base grout damaged and the lower spherical bearing, spacers,_and pin assembly was deformed due to corrosion. The paint was removed from the spherical bearings, the grout was repaired, and the lower spherical bearing, spacers, and pin assembly was replace. The support was fc ,d acceptable upon reexamination.

12. Letter Serial No.91-310 Attachment I, page 13 of 51, item Y:

A commitment was made to remove the corrosion and recoat the base plate and' anchor bolts of component support 1-SHP-R-176 on drawing 11715-WMKS-0107GA, CJass 3. An attempt to remove all of the corrosion was unsuccessful. The condition was evaluated by Virginia Electric and Power Company Engineering and was determined to be acceptable.

-The evaluation is included in Attachment III page 13.

13. Letter Serial No.91-310 Attachment I, page 14 of 51, item AA:

A_ commitment was made to remove the rust and paint from the spherical bearing of component support 1-SI-R-806 on drawing 11715-WMKS-0107H, class 2. The rust and paint were removed and the support was found to be acceptable on reexamination.

14. Letter. Serial-No.91-310 Attachment I, page 14 of 51, item AB:

A commitment was made to remove the paint from the sliding surface of component support 1-RC-R-30 on drawing 13715-WMKS-01108-1, Class 1.

An attempt to remove all of the paint was unsuccessful. The condition was evaluated by Virginia Electric and Power Company Engineering and was determined to be acceptable. The' evaluation is included in Attachment III page 16.

, - . ~. , - ~ .

I Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 10 of 107

15. Letter Serial No.91-310 Attachment 1, page 14 of 51, item AD:

A commitment was made to regrout the base plate, remove the corrosion and'recoat the base plate of ccmponent support 1-RC-SH-17 on drawing 11715-WMKS-0110B-1, Class 1. The reexamination after the base plate was recoated, found the clamp bolts; bent and the spring setting was in error since - the spring can pistons were in contact- with the sides of-1-RC-R-16. The clamp bolts were replace under Repair and Replacement Program 92-90 and the spring cans were realigned. The support was acceptable upon reexamination.

16. Letter Serial No.91-310 Attachment I, page 15 of 51, item AF:

A commitment was made to remove the rust and paint from the spherical bearing and reexamine component support 1-RC-R-52 on drawing 11715-WMKS-0110B-2, Class-1. An attempt to. remove all of the rust and paint from the spherical bearing was unsuccessful. The condition was evaluated by Virginia Electric and Power Company Engineering and was determined to be acceptable. The reexamination found the strut to pipe clamp spacer in the wrong location. The spcuer was relocated and the component support was found to be acceptable upon reexamination.

The evaluation is included in Attachment III page 19.

17. Letter Serial No.91-310 Attachment I, page 15 of 51, item AH:

A commitment was made to remove the paint from the sliding surface of component support _1-SI-R-36_on drawing 11715-WMKS-0111B, Class 2. An

, attempt to remove all of the paint was unsuccessful. The condition was evaluated by Virginia Electric and Power Company Engineering and was determined to be acceptable. The evaluation is included in Attachment III page 22.

18. Letter Serial No.91-310 Attachment I, page 16 of 51, item AI:

A commitment was made to remoire the paint from the sliding surface of component support 1-CH-R-2 on drawing 11715-WMKS-0111BA, Class 1. An attempt'to remove all of the paint was unsuccessful. The condition was evaluated by Virginia Electric and Power Company Engineering and was determined to be acceptable. The evaluation is included in Attachment III page 25.

19. Letter Serial No.91-310 Attachment I, page 16 of 51, item AJ:

A commitment was made to remove the paint and corrosion from the sliding surface of component support 1-CH-R-3 on drawing 11715-WMKS-0111BA, Class 1. An attempt to remove all of the paint and corrosion was unsuccessful. The condition was evaluated by Virginia Electric and Power Company Engineering and was determined to be acceptable. The evaluation is included in Attachment III page 28.

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 11 of 107

20. Letter Serial No.91-310 Attachment I, page 16 of 51, item AK:

A c'ommitment was made to remove the paint and corrosion frem the sliding surface of component support 1-CH-R-6 on drawing 11715-WMKS-0111BA, Class 1. An attempt to remove all of the paint and corrosion was unsuccessful. The condition was evaluated by Virginia Electric and-Power Company Engineering and was determined to be

-acceptable. The evaluation is included in Attachment III page 31.

21. Ietter Serial No.91-310 Attachment I, page 16 of 51, item AL:

A commitment was made to remove the paint and corrosion from the sliding surface of component support 1-CH-R-8 on drawing 11715 RMKS-0111BA, Class 1. An attempt to remove all of the paint and corrosion was unsuccessful. The condition was evaluated by Virginia Elactric and Power Company Engineering and was determined to be acceptable. The evaluation is included in Attachment III page 34.

22. Letter Serial No.91-310 Attachment I, page 17 of 51, item AM:

A commitment was made to touch up the chipped paint on spring can 1-CH-SH-9 on drawing 11715-WMKS-0111BA, Class 1, and to revise drawing 11715-PSSK-111BA.09. The spring can was painted and drawing 11715-PSSK-111BA.09 was revised.

23. Letter Serial No.91-330 Attachment I, page 17 of 51, item AR:

A commitment was made to remove the corresion from the unpainted portions of the base plate of component sapport 1-SI-R-5 on drawing 11715-WMKS-0111BA, Class 1, and recoat. The corrosion was removed and the support was painted and found to be acceptable upon reexamination.

24. Letter Serial No.91-310 Attachment I, page 18 of 51, item AT:

A commitment was made to reexamine component supports ,1.-CC-A-363 on

-11715-WMKS-118XT and 1-CC-A-378 on 11715-WMKS-118XR, Class 3, to determine the extent of insufficient weld metal. The supports were reexamined-and found to be acceptable by a Virginia Electric and Power Company VT Level III.

25. Letter Serial No.91-310 Attachment I, page 18 of 51, item AU:

A commitment was made to revise drawing 11715-WMKS-118ZA. The correct arrangement was made under revision 1.

l

26. Letter Serial No.91-310 Attachment I, page 18 of 51, item AV:

A commitment was made to remove the rust-from the sliding surfaces 1-RC" FRAMES on 11715-WMKS-RC-E-1A, Class 1. The rust was removed and the support structure was found acceptable upon reexamination.

i I

h h l

l Docket Number: 50-338 l Serial Number: 92-366- I Attachment 1 Page 12 of 107 l

27. Letter Serial No.91-310 Attachment I, page 18 of 51, item AW:

1 A commitment was.nade to remove the rust and recoat support 1-RH-SUPPORT-OUTLET on 11715-WMKS-RH-E-1A,-Class 2. The rust was removed and the support was painted. The support was found to be acceptable upon reexamination. j

28. Letter Serial No.91-310 Attachment I, page 18 of 51, item AX:

A commitment was made to remove the rust and recoat support 1-RH- l SUPPORT-INLET on 11715-WMKS-RH-E-1A, Class 2. The rust was removed and the support was painted. The support was found to be acceptable I upon reexamination.

Analvtical Evaluations i 1

1 No analytical evaluations were performed. j Evaluation Analyses There were_12 evaluation analyses performed for visual indications. The evaluation analyses are included in Attachment III.

Statement of Int.erval Status Virginia Electric and Power Company has completed 30% of Second 10-Year Interval Section XI requirements.

i l

l l

i I

____--_--__-----,---__A_ wv w

- .- - ~ - . . - ~

Docket Numbers 50-338

' Serial Number: 92-366 Attachment 1-Page 13 of 107 ]

Abstract of Examinations Performed W IWB, IWC & IVF the exams were performed to satisfy the first period requirements.

DRAWING. MARK , SECT XI SEC1 XI SECT XI EXAM EXAM NUMBER. NUMBER. CLASS CATEGRT ITEM NO. METHJD DATE REMARKS 11715 WMKS 01018 18 2A CF- C5.21 MT & UT. 01/20/92 11715 WMKS 0101B SW-46W 2A CC' C3.20 MT' 01/22/92 11715 WMKS-0101C HSS 209A 2A. -TS 3/4.7.10- VT 3 01/24/92 11715 WMKS-0101C HSS-2098 2A - TS 3/4.7.10-: VT 3 01/24/92-

-11715 WMKS 0101C HSS 210 2A TS 3/4.7.10 VT 3 01/24/92 *A 11715 WMKS 0101C .SW 37W- 2A - C-C C3.20 MT 01/31/92 11715-WKS 0101C. SW 38W . 2A CC 'C3.20 MT 01/31/92 11715 WKS 0101D 15 2A C-F C5.21 MT 01/20/92 11715-WMKS 01010: 15 2A C-F C5.21 UT 01/21/92 11715 WCS 0101GA . 26 2A C-F C5.11 MT 01/23/92 11715 WMKS-0101CB 42 2A Cf C5.11 MT - 01/23/92 '

11715-WMKS 0102A- 9- 2A CF C5.21- MT & UT 01/26/92-11715-WMKS 0102A SW 35 2A C-C C3.20 MT 01/20/92 *B 11715 WMKS-01028. 26 2A -C-F- .C5.21 MT'& UT 01/22/92 11715 WKS 0102C - 14 2A C-F C5.21 MT & UT 01/22/91 11715 WMKS-0103AC 5 2A CF1 C5.11 PT & UT 01/25/92 11715-WMKS-0103AC . 2A C-F 1 C5.11 PT & UT- 01/25/92 11715-WMKS-0103AD- 15 1A B-s - 89.11 PT 01/27/92 ;

- 11715 WMK5-t:103AD 15 1A B-J - B9.11 UT -01/28/92 11715 WK1-0103AD SV 59 2A C-F-1 C5.11 PT & Ut 01/26/92 11715-WMK$ 0103AE 1 2 1A BJ 89.21 PT 01/14/92 11715 WKSiO103AE-1 SW 66 1A B-J B9.21 PT -- 01/24/92'

'11715 WMKS 0103AE 4 15. 1A BJ B9.40 PT 01/14/92 11715-WMKS 0103AF SW-1 1A BJ 89.11 PT & UT 01/28/92~

11715-WMKS+0103AF SW 4 1A B-J 89.40 PT 01/24/92 11715 WMKS 0103AF SW-5 1A . B.J 89.40 PT 01/24/92 11715 WMKS 0103AF -SW 8 1A B-J 89.40 PT 01/24/92 11715 WKS-0103AG SW 16 1A B+J 89.40 PT 01/26/92 11715 WMKS 0103AJ- SW 50 1A B-J B9.32 PT '01/29/92 11715 WKS-0103AT SW+18 1A B-J B9.40 PT 01/N/92 11715-WMKS-0103AU- - FLANCE A 1A B-G-2 .87.50 VT-1 01/25/92 *C

-11715-WMKS-0103AU SW 38 1A B-J B9.40 PT 01/23/92 11715 WMKS 0103AU SW 40 1A -B-J 89.40 PT 01/23/92 11715-WMKS 0103AU - SW 70 1A -BJ- 89.40 PT 01/21/92 11715-WKS-0103AV FLANGE A 1A BG2' B7.50 VT 1 01/25/92 11715-WMKS-0103AV HSS 814 1A - TS 3/4.7.10- .VT-3 01/10/92 11715 WKS-0103AV SW-45 1A &J 89.40 - PT 01/26/92 11715 + KS 0103AV- SW-6 1A B-J . 89.40 PT 01/IT/92

-11715 WKS 0103BA. HSS-880 1A TS 3/4.7.1) VT-3 01/10/92 -

--11715-WMKS 0103sB 1 HSS-839 1A TS 3/4.7.' O VT 3 01/18/92 i 11715-WMKS-0103BB 2 8 1A BJ B9.40 PT 01/28/92' 11715-WMKb 110388-3. 4 . 1A B-J B9.21 PT 01/27/92 i 11715 WMKS 0103BB 3 HSS-827 1A TS 3/4.7.'O VT-3 01/10/92

-11715-WMKS-0103BB-3 SW 7 1A B-J B9.21 PT 01/27/92 11715-WMKS 0103BE- SW 21 1A- BJ 89.40 PT 01/31/92 11715-WMKS-0103BF 65A- 1A BJ 89.40 PT 01/21/92 11715-WMKS-0103BH 40 1A B-J B9.21 PT 01/23/92 11715-WMKS 0103BH 5 1A BJ 89.21 PT 01/23/92 11715 WMKS 0103BH SW 1 . 1A 'BJ 89.21 PT 01/23/92

,11715-WMKS 0103BH SW-38 1A BJ 89.2) PT 01/23/92

-11715 WKS-0103BH SW 1A. B*J 89.21 PT 01/23/92 11715-WMKS-0103BK 1 HSS 832 1A TS 3/4.7.10 VT 3 01/08/92 11715 WKS-0103BM HSS 864 1A TS 3/4.7.10 VT-3 01/06/92 11715 WMKS 0103K SI 195 BOLTING 1A B-G 2 B7.70 VT-1 01/14/92 11715-WMKS-0103N 30 1A B-J 89.32 PT 01/29/92

--11715-WMKS-0103N SW 55 1A B-J 89.32 PT 01/29/92 11715-WHKS-0103T 24 1A BJ 89.11 DT & UT 01/24/92

11715-WMKS 0103U 37 1A BJ 89.11 /T & UT 01/24/92 11715-WMKS-01030 47H 1A B-K-1 B10.10 PT 01/26/92 11715 WMKS-0103Y 19H 1A B-K.1 810.10 PT 01/13/92 Partial < 90%

, ~ . - . ~ -.. ~ . . ~

f

, , Docket Number: 50-338

' Serial Number: 92-366 Attachmentti-Page:14 of 107 o ~ Abstract of Examinations Performed

!WB, IWC & IWF DRAWING MARK 12CT XI SECT XI SECT XI EXAM- EXAM ht>BER t NUMBER CLASS CATEGRT ITEM NO. METHOD .DATE REMRKS 11715-WMKS-0103T_ SW-32-- 1A B J- ~ 89.11 PT & UT 01/24/92~

' ~

11715 WKS 0103T, 'Su-35 1A BJ 89.11 PT & UT 01/24/92 11715-WKS 0103T - SW 45 1A BJ 89.11 PT & UT 01/28/92 SW 46 1A 'B-J- . 69.11 PT & UT. 01/28/92

-11715-11715- W KSM0104A S-0103T1- . - HSS 101A 2A TS 3/4.7.10 VT 3 01/09/92

^

11715-WMKS-0104C- 15 2A C F 1' C5.11 PT 01/24/92

" 11715 WMKS 01040, s 15 -: 2A CF1 C5.11 - UT - 01/26/92

'11715-WMKS 0104CJ 6: 2A 'C-F 1 ~C5.11 UT- 01/ W 92 '

. 11715 WKS 0104C'. -

SW-36 l 2A CF1 C5.11 UT 01/S*/92 11715 WMKS 0104E 1- 11A 2A 'CF1 'C5.11 UT. =01/18/02-

~ 11715-WMKS-0104G A-18 . 2A FA F1.0 VT 3 0'/26/92-11715 WMKS-0107D , - SW-M - 2A CF1 .C5.11 .- PT 's./22/92

-(Note the above PT exam replaces the PT exam performed in 1991) '

11715-WMKS-0107D SV 66~ 2A C F-1 C5.11 _ UT 01/23/92 M .11715 WMKS 0109A - S$8- 1A B J. 89.32 PT 01/31/92

- 11715 WMKS 01090 HSS 103A 1A TS 3/4.7.10~

VT 3 01/08/92 11715-WKS-0109E*2 ' SW 1A B-J 09.32 P1 01/27/92 .

11715-WMKS-0100E - SV-20 1A BJ _B9.32 PT 01/27/92 11715-WMKS-0109E 2 SW 21 1A- B-J 89.32 PT . 01/27/92~ '

11715-WKS-0109E 2 $W-40 1A B*J 89.31. PT & UT 01/28/91 Retlef ReqJest NDE 12

1'715 WMKS-0109E 2 SW-42 :

1A - BJ 89.32 PT 01/28/92

.11715 uMES-0109E 2: SW 43 1A - BJ 89.32 PT 01/28/92 11715 WMKS 0110A : HSS-1168- -1A TS 3/4.7.10 VT 3 01/08/92-11715 WMKS 01108 1 - 12A -1A- BJ- 89.40 FT 01/31/92-11715- W KS 01108 1' 42A - 1A B-J 89.32 - ei 01/11/92-

11715 WMKS-01108 1 .HSS 109' 1A .TS 3/4.7.10 _. vi-3 C1/24/92

11715 WMKS 0111AB- ~ 46 2A . -C-F 1- C5.11 PT 01/29/92 11715-WMKS 0111AB- 46 ' 2A C F-1 C5. " UT 01/30/92

.11715 W KS 0111BA' '27- 1A ~ BJ~ 89.21 PT 01/21/92 11715-W4KS-01118A - 32 1A BJ 89.21 . PT 01/21/92

='11715-WMKS-01118A HSS 859- 1A TS 3/4.7.10= VT 3 01/15/92

- 117iS-WMKS 0111C SW-40 2A C-F-1 C5.11 PT & UT 'C1/25/92 -

. 11715 WMKS 0111CAJ 60A 2A C F-1 C5.11_ PT -01/29/92 11715 WMKS 0111CA . 60A 2A - . C-F 1 C5.11 UT. 01/30/92 11715 WMKS-0113A-2 64 - 2A - C F-1 C5.11 - 'PT & UT 01/i9/92 Partist 73a 11715 WMKS 0113A-3 SW-58 2A CF1 C5.11: PT & UTo 01/25/92

- 11715 WKS-0113A SW1 1A BJ 89,11 PT & UT. 01/23/92 11715-WMKS-0113A 4- SV 1A -B J B9.11 PT & UT 01/23/92

- ( 11715-WMKS-Ol138 -- 32 1A BJ B9.11 PT & UT~ 01/25/92' 11715-WMKS 01138- MSS-100- 1A . TS 3/i.7.10 . . VT*3. 01/27/92 *D

> 11715-WKS-01138 - Mov+1720A BOLTING -1A B C-2 87.70 VT-1 01/14/92 11715 WKS-01138 ' $1 142 BOLTING 1A BG2- BT.70 VT 1 01/14/92

11715-WMKS-0113C 1 HSS 100E 2A TS 3/4.7.10 vi-3 01/10/92 >

11715 WMKS 0113C 3 SW-12 1A 8J 89.11 PT & UT 01/23/92 .

11715-WKS CH E 2 . 2 -2A CA -C1.10 UT- 02/0i/92 Retlef Request NDE 12 11715 WKS-RC-E-1 A.1 5- 2A ' CA- Cl.10 UT 01/31/92

.11715-WMKS RC-E-1A.1 5 2A - C-A C1.10 UT 02/04/92

11715-WMKS RC E 1 A.2 HSS 003A 1A TS 3/4.7.10 VT 3 01/24/92 11715 WKS RH*E 1A 3A 2A C8 C2.31 PT 01/30/92 11715-WMKS-RH-E-1A - 38 2A- C8 C2.31 PT . 01/30/92 11715 WMKS RM-E-18 3- 2A C8 C2.33 -VT-2 01/3t/92 11715- W KS RH-E 1B- 4 2A CB C2.33 VT 2 . 01/31/92 11715 WMKS SI TK-2 '1- 2A CA C1.20' UT 01/21/92 .

11715 WMKS SI-TK 2'. :2- 2A CA C1.20 'UT 01/21/92

.11715-WMKS-SI TK 2 ' S01 2A CD C4.10 . UT 02/10/92 111715 WMKS SI TK 2 S02 2A C0 C4.10 . UT 02/10/92

. 11715 WMKS SI-TK-2 503 ~2A CD C4.10 UT 02/10/92 11715-WKS 51 TK 2 SO4 2A C0 C4.10 UT 02/10/92 11715 WMKS-SI-TK-2 SOS 2A C-D C4.10 UT 02/10/92

- Indication (the letter refers to the item L:steo in the Results sectiord

l Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 15 of 107 The following exams were perforud to satisfy NRC cccinitnents f rom the previous refueling outage.

Period credit was taken during that outage. These exams will not receive first period credit.

The

rubers refer to the item numtxrs from the Previous NIS-1 Constitments within this reFort.

DRAWING hA#K SFCT XI SECT XI SECT XI EXAM EXAM NUM3fR Nt!MBER CLASS CATEGRY ITEM NO. METN00 DATE REKARKS 11715~WMKS-0101B FEN 72 24 FA F1.0 VT 3 01/23/92 11715-WMKS 0102A R 33 2A F-B F2.0 YT 3 01/22/92 11715 WHKS-0103AN S 19D 3A FB F2.0 VT 3 01/22/92 *4 11715 WNKS-0103AN S 19D 3A FB F2.0 VT-3 02/07/92 11715 WMKS-0103AN S 240 3A F-8 F2.0 VT-3 01/22/92 '5 11715-WMKS 0103AN- S-24D 3A FB F2.0 VT-3 02/26/92 11715-WKKS-01038 19H 3A 0A D1.!WA VT 3 02/01/92 11715-WMKS 01038 R 32C 3A FB F2.0 VT 3 02/03/92 '8 11715 WMKS 01038 R 32C 3A FB F2.0 VT-3 02/07/92 11715-kMKS 0103BK 2 R-9 1A F8 F2.0 YT 3 01/29/92 *0 11715 WHKS-0103BK 2 R-P - 1A FB F2.0 vi 3 02/14/92 11715aWMKS 0105J 1 SH-303 3A F-C F3.0 VT 3 01/17/92 11715 WMKS 0105R R 332 3A FB F2.0 VT-3 02/03/92 *11 11715-WMKS 0105R R 332 3A F8 F2.0 vi-3 02/28/92 11715 WMrs-0107GA R 176 3A FB F2.0 VT-3 01/30/92 *12 11715 WhKS 0107CA R 176 3A F8 F2.0 VT 3 r2/05/92 11715 WMKS-0107H R-800 24 F8 F2.0 VT 3 02/03/92 11715 WMKS 01108 R-30 1A F-8 F2.0 VT+3 01/29/92 *14 11715 WMKS 01108 1 R-30 1A F-B F2.0 VTa3 02/05/92 11715 WMKS-01108 1 ' SH 17 1A F-C F3.0 VT-3 02/13/92 *15 11715 WMKS 01108-2 R 52 1A F-8 F2.0 vi 3 01/24/92 *16 11715-WMKS-01108 2 R 52 1A F-8 F2.0 VT-3 02/13/92 11715-WMKS-01118 R-36 2A F-A F1.0 YT 3 01/29/92 *17 11715-WMKS-01118 1-S6 - 2A FA F1.0 VT-3 02/06/92 11715-WMKS-0111BA - R2 1A F-A F1.0 vi 3 01/29/92 *18 11715-WMKS 0111BA R-2 1A F-A F1.0 VT-3 02/07/92 11715-WMKS-0111BA R-3 1A FA F1.0 VT 3 02/01/92 *19 11715 WMKS 0111BA R3 1A FA F1.0 vi 3 02/07/92 11715 WMKS-0111BA R-6 1A FB F2.0 VT 3 02/01/92 *20 11715-WMKS-01118A R6 1A F-8 F2.0 VT-3 02/07/92 11715-WMKS-0111BA. R8 1A FB F2.0 VT 3 02/01/92 *21 11715-WMKS-0111SA R-8 1A F8 F2.0 VT-3 02/07/92 11715 WHKS-01138 R-5 1A FA F1.0 VT-3 01/26/92 11715 WMKS-0118XR t-378 3A FA F1.0 VT-3 02/05/92 11715 WMKS-0118XT A 363 3A FA F1.0 Vf-3 02/13/92 11715 WHKS-RC-E-1A.1 FRAME 1A F-A F1.0 VT 3 02/01/92 -

11715 WMKS-RH-E-1A SUPT-INLET 2A F-A F1.0 VT-3 01/23/92 11715-WMKS RM-E 1A SUPT-0UTLET 2A F-A F1.0 VT-3 01/23/92 The following e ams were performed to satisfy the additional exam requirements due to the indication on Flange A on 11715 WMKS-0103A4. These additional exams will not receive first period credit. These iteny will receive credit as scheduled in the Second Interval Plan.

OPAWING HARK SECT X! SECT XI SECT XI EXAM EXAM NUMBER NUMBER CLASS CATEGRY ITEM k0. METH00 OATE REMARKS 11715 WMKS-0100A MOV-1585 BOLTING 1A 8 C-2 87.70 VT-1 01/08/92 11715-WMKS-01098 HOV-1386 BOLTING ?A B G-2 B7.70 VT-1 01/08/92 11715-WMKS-0109C MOV 1587 BOLTING 1A B-G 2 B7.70 VT-1 01/08/92 11715 WMKS 0113A-1 MOV 1700 BOL?iNG 1A BG2 B7.70 VT-1 01/08/92 11715-WMKS 0113A 4 SI-127 BOLTING 1A B-G 2 87.70 VT-1 01/08/92

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 16 of 107 The following exams were performed to satisfy the additional exam requirements due to the irdication on SW 35 on 11715 WMKS-102A. These additional exws will not receive first Orlod credit. These items will receive credit after the exams are performed as scheduled in the Second Interval Plan.

SECT XI EXAM DRAWING MARK SECT Ml SECT XI EXAM NUMBER NUMBER CLASS CATEGRY ITEM NO. Ms1 JD DATE REMRKS 11715 WMKS-0107C 27N 2A C-C C3.20 PT 01/26/92 11715-WKS 0107C 34M 2A C-C C3.20 PI 01/26/92

.11715 WMKS 0107D 33H 2A C-C C3.20 PT 01/26/92 11715 WMKS-0107E 26H 2A CC C3.20 PT 02/05/92 The following exams were performed to satisfy the additional exam requirements due to the indication on R-52 on 11715 WMKS 110B 2. A review of the engineering evaluations after the (Dst N!S 1 report found th;t R-52 could not be e.onsidered nperable in its as found conditiorn The support was repaired but no additional exams were performed. plant deviation i& port was written and the following additional exams were performe<'. These additional exens i.it t nc.t receive first period credit. These items will receive credit after ths exams ate performed as

- schedJted in the Second Interval Plan.

DRAVING MARK SECl X1 SECT XI SECT XI EXAM EXAH NUMBER NUMBER CLASS CATEGRY ITEM NO. METHOD CATE REMARKS 11715-WHKS 0107C R 718 2A F-8 F2.0 VI 3 07/03/91 11715 WKS 0107D R-70A 2A FB F2.0 VT 3 07/03/9) 11715-WKS 01184 R 187A 2A FA F1.0 vi 3 07/03/91 The following exams were done txa no section XI credit will be taken since first period credit was taken for exams performed in 1989. They are listed in the 1989 NIS-1 under the old drawing nornber.

DRAWING MARK SECT XI SECY XI SECT XI EXAM EKAM OLD DRAWING &

NUMBER NUMBER CLASS CATEGRY iTEP NO. METH00 DATE WELD NUMBER 11715 WKS 0103AJ 16 1A BJ 89.11 UT/PT 01/29/92 vuA-1-4104 8 11715 WMKS 0110A SW-32 1A Ba 89.11 PT & UT 01/25/92 VRA 1 4500 2 l

l l

i

Docket Numbers 50-330 I Serial Number: 92-366 Attachraant 1 Page 17 of 107 Inservice Leak Tests The following inrr.rvice leak tests were perform to complete the first period requirements. ]

1 1-CH-207 Boric acid transfer pump 1-CH-P-2A, Class 2. The test was I completed on 5/11/92. l 1-CH-208 Bovic acid transfer pump 1-CH-P-2B, Class 2. The test was completed on 5/11/92.

1-CH-209. Charging pumps 1-CH-P-1A, B, & C, Class 2. The test was complete on 5/11/92.

l 1-CH-210 H4 Tic acid transfer pump 1-CH-P-2C, Class 2. The test was completed on 5/11/92.

1-CH-211. ~cric acid transfer pump 1-CH-P-2D, Class 2. The test was co",pleted on 5/11/92.

1-QS-203 Quench Spray pump 1-QS-P-1A, CJass 2. The test was complete on 5/8/92.

1-QS-204 Quench Spray pump 1-QS-P-1B, Class 2. The test was complete on 5/19/92.

1-QS-205- Refunling Water Chemical Addition Tank, Class 2. The test was completed on 5/19/92.

1-RS-211 1-RS-P-2A suction from 1-RS-MOV-155A to discharge 1-RS-MOV-156A, Class 2. The Test was performed under 1-PT-64.1.1. No leakage was reported. The procedure did not require a separate VT-2 form to be completed. The procedure will be revised prior to the next refueling outage to require a separami VT-2 form to be completed.

The test was complete on 2/28/91.

1-RS-212 1-RS-P-2B suction from 1-RS-MOV-155B to discharge 1-RS-MOV-156B, Class 2. Test was performed under 1-PT-64.1.2. No leakage was reported. The procedure did not require a separate VT-2 form to be complated. The procedure till be revised prior to the next refueling outage to require a separate VT-2 form to be completed.

The test was complete on 2/28/91.

1-SI-218 Low Head Safety Injection recirc, Class 2. The test was complete on 4/7/92.

Docket Number 50-338 Serial Number: 92-366 i Attachment 1 I Page 18 of 107 Snubber Replacernents ,

The following lists the number of snubbers replaced in each systnm and the reason they were replaced. A total of 81 onubbers were replaced as part of the Tech. Spec. functional test program. Since there ware no functional test failures during the last refueling outage, no snubbers had to be removed for retest. A total of 45 snubbers were replaced due to seal life expiring' prior to the next scheduled refueling outage. A total ot' 2 anubbers were replaced per engineering request to resolve various visual anomalies. They were functionally tested and found to be operable, Functional Test Seal Enginoering

' System Group Litee Recuest Aux. Feedwater 0 1 0 Blowdown 1 2 0 Chemical & Volume 3 0 0 >

Control component Cooling 2 0 0 -

D: sy Heat Release 1 1 0 Feedwater 7- 2 1 Fuel Pit Cooling 1 0 0 Main Steam 14 0 0 Quench Spray 1 3 0 Reactor Coolant 33 13 1 Residual Heat 7 4 0 Removal Recirc. Spray 2 1 0 Safety Injection 7 9 0 Steam Drain 0 2 0 Steam Vent 0 6 0 Wet Layup .l _1 2 81 45 2 i

t

't r-~,-,ve' -- ,y -- - ,-,-- <_ r ,,.,g m. m+ en-.. , . , , , - , . , .-g

~ - - . . . - .. -

Docket Numbert 50-338 Serial Number: 02-366 Attachment 1 Page 19 of 107 Abstract of Examinations Eddy Current Examination of Nonferromagnetic Steam Generator Tubing In Stesa Generator "A", 2,924 tubes were inspected full longth with bobbin probes except for the U-bend area of the row two tubes which were examined in the 7H to 7C tube support region (U-Bend) with Rotating Pancake Coll.

One tube could not be examined full length because of a restriction that prevented passage of the eddy current probe and was plugged as a precautionary measure. This is 100% of the available tubes. Supplemental cxaminations were also performed using Rotating Pancake, 8 x1, and Profilometry probes where additional confirmatory or other data was d: sired. of the tubes examined 60 had pluggabic circumferential indications, 98 had pluggable axial indications, one had a pluggable indication betwoon 40 and 49% through wall, nine had indications between 30 and 39% through wall, 21 had indications between 20 and 291 through wall, 23 had indic&tions between 10 and 19% through wall and Leven were plugged co a precautionary measure and one tube was replugged.

In Steam Generator "B", 2,963 tubes were inspected full length with bobbin probes except for the U-bor.2 area of the row two tubes which were examined

.in the 7H to 7C tube support region (U-Bend) with Rotating Pancake Coil.

This is approximately 100% of the available tuben. Supplemental examinations.were also performed using Rotating Pancake, 8x1, and Profilometry probes where additional confirmatory or other data was d sired. Of the tubes examined 76 had pluggabic circumferential indications, 82 had pluggablo axial indications, five had indications batween 30 and 39% through wall, 67 had indications between 20 and 29%

through wall, 37 had indications between 10 and 19% through wall and two tubea were plugged as a precautionary measure.

In Steam Generator "C", 2,738 tubes were inspected full-length with bobbin probes except for the U-bend area of the row two tubes which were examined i

in the 7H to 7C tube support region (U-Bend) with Rotating Pancake Coil.

This-is approximately 100% of the available tubes. Supplemental examinations were also performed using Rotating Pancake, 8x1, and

. Profilometry probes where additional confirmatory or other data was desired. Of the tubes examined 105 had pluggable circumferential

! indications, 84 had pluggable axial indications, one had a pluggable indication between 50 and 59% through wall, one had a pluggable indication between 40 and 49% through wall, eight had indications between 30 and 39%

through wall,'31 had indications between 20 and 29% through wall, 25 had indications between 10 and 19% through wall and ten tubes were plugged as a l

j precautionary measure.

1

l Docket Nunber 50-338 ,

Sorial Number : 92-366 Attachment 1 Page 20 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

}LQW .Q_Q1 Ind Locn Remarks 2 2 47 2 11 P 2 2 SAI 2 11 P 4 2 DIN 2 11 5 2 DI 1 11 P 5 2 SAI 1H P 9 2 DIN 1 11 5 3 99 2 11 P 5 ? SAI 2H P 12- 3 SAI 1H P 13 3 SCI til P 13 3. SCI 1 11 P 13 3 SCI 4 11 P 3 4 SAI 1H P 3 4 SAI 1 11 P 5 4 SCI 1H P 5 4 SCI 1H P 6 4 SAI 1H P 6- 4 SAI IH 9 6 4 SAI 1H "

7 4 SAI 1H P 10 4 SAI 1H P 10 4 SAI -1H P 7 5 SAI 3 11 P 14 5 80 1H P 14 5 SAI IH P 17 5 SCI 1H P 17 5 SCI 2 11 P 17 5 SCI 1H P 17 5 SCI 2H P

.. .- . . ._ . . _ _ _ _ _ _ . . . _ - . . _ . - _ _ . . . . .. _m . _ _ _ _ _._ - _ - . . .

Docket Number 90-338 Sorial Number: 92-366 Attachment 1 Page 21 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION SUf01ARY '

h M. Ind Jagn Remarks 18 5 77 1 11 P 18 5 SAI 1 11 P 18 5 SAI SH P '

19 5 SCI 1H P 1

6 6 MCI 1 11 P 6 6 "CI 1H P 6 6 1-!CI 2 11 P 7 6 SCI 2H P 7 6 SCI ;H P 9 7 SAI 1H P 9 7 SAI 1 11 P 11 7 SCI 1 11 P 11 7 SCI 1H 'P i

17 -7 SCI 1H P 2 8 DIN 2H P 2 8 89 5H P 2 8 SAI 5 11 P 13 8 DIN 2 11 s 13 8 DIN. 2H-16 8 INR 2H 16 8 INR 3H 17 8 DIN 6C-

- 22 8 DIN SC 20 9 INR 4C 20 9 INR 3C 22 9 SCI 2H P 22 9 SCI 2H P 4 10 DIN 2H P 4 . 10 SAI 1H P I-

,, ,.v%-,.-_.,y+ , ~ . ,-,,.,+,,m-twv. m. , ,w-~, ,..m<- y_, -. r ,-, ,r-em, ,y-ar., -. <mmr--,--..,,. -,m ,r ,5 &i.ww.-y-w-wer- '-r== w-

Docket Numbert 50-338 Serial Number: 92-366 Attachment 1 Page 22 of 107 NORTli ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

Roy .C_Q1 Ind Locn Remarko 8 10 SCI 1H P 8 10 SCI 1 11 P 11 10 DIN 1 11 17 10 MCI 1 11 P 17 10 MCI Ill P 17 10 MC' 1 11 P

.18 10 SA M P

.13 11 DIN !;l 17 11 SCI 1 11 P 17 11 SCI .1 11 P 17 11 SCI 1H P 19 11 DIN 5 11 9 12 99 2H P i 12 SAI 2 11 P 9 12 SAI 2 11 P 3 13 -- DIN 2H 17 13 SCI 1 11 P 17 13 SCI 1H P 6 14 SAI 1 11 P G 14 " i! 1 11 P 5 15 SAI 2H P 5 15 SAI 2H P 22 15 SCI 1 11 P 22-- 15 SCI 1H P 4 16 SCI TSil P 4 16 SCI TSH P 4- 16 SCI TSH P 5- 16 23 TSH 18 16 SAI 2 11 P l .-

1 - - - -

f Docket Number 50-338 Serial Number: 92-366 Attachment 1 i Page 23 of 107 NORill ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

i E2w Col Ind Locn Remarks j 22 17 INF 3 11 23 17 DIN 2H 23 17 DIN 2H 23 17 INF 3H 25 17 INF AV3 31 17 DIN 4H 32 17 DIN 1 11

'32 17 DIN 3H 33 17 DIN 4 11 12 18- DIN 4 11 13 18 DIN 2 11 15 18 DIN 2 11 16 18 DIN 1H 17 18 SCI -1H P 17 18 SCI 1 11 *)

17 18 SCI III P 18, 18 DIN 1H 20 18 DIN 1H 21 18 SCI 1H P 21 18 SCI 1H P 21 18 SCI 1 11 P l

27- ~18 DIN 1H 29 18 DIN 2H ,

29 18 INR AV2 29 18 INF AV4 1

l l

i _

.. . - . _ - . - - . . . . . - - . . - . - ~ . - - ~ . _ - . ~ . - . . . . . - ~ _ - . . . . . . _ -

Docket Numbert 90-338 Serial Number 92-366 .

Attachment 1 l Page 24 of 107 '

NORTil ANNA UNIT #1 HID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

Enw Col Insi lasIl nemarks '

33 18 DIN 1 11 33 18 DIN 2 11 33 18 DIN 3 11 33 18 DIN 4 11 33 18 DIN 5 11 34 18 INR IH 2 19 SCI 1H P

2. 19 SCI 1 11 P 20 19 DIN 1H 20 19 DIN 4 11 22= 19 DIN 1H 24 19 DIN 3 11 27 19 INR AV3 31 19 DIN 1 11 31 19 INF AV3 32 19 DIN 1H 32 19 DIN 4 11 33 19 DIN 4H 35 19 DIN 5 11 2 20 SAI 1H P 2 20 SAI 2H P 2 20 SAI 1H P 2 20 SAI 2H P 11 20 DIN lli

-15 -20 DIN 1 11 16 20 INF 21{

l 18 20 DI 2H P 18 20 SAI 2H P i

I

Docket Numbers 50-338 Sor %1 Number 192-366

.. At*achment 1 P. e 25 of 107 NORTil ANNA UNIT /1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UllIT 1 S/G "A" EXAMINATION

SUMMARY

RQE C.21 Ind Id; ten - nemarks 19 20 SAI 2 11 P 19 20 SAI 3H P 19 20 S AI- 2 11 P 19 20 SAI 3 11 P 19 20 SAI 2 11 P l 19 20 SAI 3H P 24 20 DIN 2 11 26 20 DIN 2H

- 27 -20 DIN 1 11 28 20 DIN 3 11 29 -20 DIN 3 11 30 20 DIN- 1 11 ,

30 20 DIN 2 11 30 20 INF AV1 30 20 INF AV4 32 20 INR AV3 32 20 INF AV4 33 20 DIN 4H 8 21 93 3H P 8- 21 SAI 3H P 8 21 SAI SH P 8 21 SAI 3H P 6 21 'SAI 5 11 P 11 41 INF TSH 12' 21 ' DIN 1H 12 21 DIN 3H 19 21 INF 4C

'28 21 SCI 11! P 28 21 SCI 1H P 34 21 SAI 1H P 34, 21 SAI 1H P

Docket Number 50-338 Serihl Number 192-366 Attachment 1 Page 26 of 107 NORTil ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

E9_W . Col Ind L9.cm RemarXn 5 22 DI 2 11 P 5 22 SAI 2 11 P 5 22 SAI 2H P 20 22 SCI 2 11 P 20 22 SCI 2 11 P 22 22 DI Sil P 22 22 SAI 5 11 P 24 22 INF AV3 25 22 INF AV3 27 22 SCI 1 11 P 27 22 SCI 1 11 P s

30 22 INF AV3 33 22 SAI 1 11 P 33 22 SAI 2 11 P 33 22 SAI 111 P 33 22 SAI 1 11 P 33 22 SAI 2H P

~

36 22 DIN 1 11 20 23 SCI TSil P 20 23 SCI TSH P 21 23 SCI TSil P 21 23 SCI TSH P 38 23 DI 1 11 P 38 23 SAI 1H P 38 23 SAI 1H P 39 23 SAI IH P 39 23 SAI 1H P 7 24 SCI 1 11 P 7 24 SCI 1 11 P

.. . - _- - . = _ _ _ . . ., __ . - . - .

I Docket Number: 50-338 Sorial Number: 92-366 Attachment 1 Page 27 of 107 l NORTil ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "Ad EXAMINATION

SUMMARY

B_QW E91 Jad Locn Remarks 8 24 88 2H P ,

8 24 98 5H P 8 24 SAI 2 11 P 8 24 SAI 5H P 10 24 SAI 4H P l 10 24 SAI 4H P l 10 24 SAI 4H P !

-14 24 TIN TSH 22 24 SCI 2 11 P 22 24 SCI 2H P 23 24 TIN TSH 30 24 SCI 2H P 30 24 SCI 2H P 6 25 TIN TSH 34 25 12 AV3 8 26 DIN 7C-12 26 67 2H P 12 26 85 2H P 12 26 DIN 6C P 12 26 SAI 2H P 12 26 MAI 2H P 12 26 MAI 2H P 13 26 DIN 4H 15 26 DIN 6C P 15 26 DIN 4C P 15 26 SCI TSH P 15 26 SCI TSH P 35 26 29 TSH 5 27 80 1H P 5 27 47 1H P 5 27 SAI 1H P

. Docket Number 50-338 Serial Number: 92-366 ,

Attachment 1 l Page 28 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 C/G "A" EXAHINATION

SUMMARY

BJ2H 991 Ind Locn Remarks 6 27 DIN 2H 7 27 SCI 2H P 7- 27 SCI 2 11 P ,

9 27 81 3H P 9 27 SAI 3H P 13- 27 INR TSil 34 27 DIN 7 11 37 27 DIN 6H 7 28 SAI 4H P 7 28 SAI 4H P 26 28 SAI 2H P 26 28 SAI 2H P 5 29 92 1H P 5 29 SAI 1H P 11 29 DIN 7H 13 29 DIN 3H 19 29 SCI TSH P 19 29 SCI TSH P 24 29 SCI 1H P 24 29 SCI 4 11 P 24 -29 SCI 1H P 5 30 SCI 3H P 5 -30 SCI 3H P 10 30- INR TSH 15 30 DI 3H P 15 30 100 3H P 15 30- SAI 3H P 15 30 SAI 3H P L

ll

l Docket Number: 50-338 Serial Number!92-366 Attachment 1 Page 29 of 107 i NORTil ANNA UNIT #1 l MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

E9W fall Ind L2cm Remarks l 29 30 MCI 1 11 P 29 30 MCI 1 11 P

, 29 30 SCI 1H P 12 31 17 TSH 13 31 27 TSil 31 31 SCI 1 11 P 31 31 SCI 1 11 P 10 32 -SAI 2 11 P 10 32 SAI 3 11 P 10 32 SAI 2H P 10 32 SCI 3 11 P '

10 32 SCI 3H P 13 32 TIN TSH 16 32 100 5 11 P 16 32 92' 5H P 16 32 SAI 5 11 P 19 32 MCI TSH P 19 32 !!CI TSli P 19 .. 32 MCI TSli P 19 32 MCI TSH P 38 32 DIN 3H

-39 32 DIN 1 11 41 32 DIN 1H 10 33 INR TSH 11 33 19 TSH 12 33 21 TSH 13 33 DIN TSH 15 33 TIN TSH

Dock:t Number: 50-338 Serial Number: 92-366 Attachment 1 Page 30 of 107 NORTH ANNA UNIT /1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY T:l92 UNIT 1 S/G "A" EXAMINATION

SUMMARY

Ep.E M ltid Locn Effyg_r_}m 24 33 MCI TSH P 24 33 MCI TSH P s 24 33 MCI TSl! P 24 33 MCI TSH P 36 33 SAI 2 18 P ~

36 33 SAI 2 11 P 13 34 22 TSil 14 34 35 TSil 14 34 DIN 1 11 15 34 DIN 3H 25 34 DIN 1H 4 35 SAI 1 11 P 4 35 SAI 1 11 P 10 35 DIN 3H 13 35 27 TSH 16 35 DIN SH _

18 35 SAI 1H P 33 35 DIN 5 11 41 35 DIN 4C >

13 36 31 TSH P 13 36 17 TS!! P 13 36 DI 2 11 P 13 36 SAI 2H P 15 36 16 TSH 15 36 28 TSil 19 36 DIN 1H 23 36 DIN 1H 30 36 DIN 1 11

Docket Number 50-338 Serial Number:92-366 Attachment 1 Page-31 of 107 NORT11 ANNA UNIT #1 MID --CYCLE CUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

RQM .CQ1 IDd LEGD Remarks 43 36 DIN 2H 9 37 DIN 1H >

13 37 38 TSH ,

24 37 DIN ' 2 11 24 37 DIN SH ,

5 38 DIN 1H 11 38 SCI 1 11 P 11 38 SCI 1H P 14 38 32 TSil 19 38 DIN 1H -

l 24 38 DIN- 4 11 28 38 SAI 3H P ,

43 38 INR 4C ;

6 39 INR SH 7 39 DIN 4H 8 39 DIN 2H

9. 39 DIN 3 11 10 39 INF TSH 12 39 27 TSH 13 39 17 .TSH 13 29 TIN TSd 13 39 DIN 3H 15 39 38 TSH .

16 39 16 T5a 18 39 SCI 1H P 18 39 SCI 1H P

_ . _.-... .._. __ - . . - . . . - . , _ . _ . - . . . _ . _ . .-. _ ._., . . ~ . . ._ . - . _ _ . . , _

Docket Number: 50-338 Serial Number 92-366 Attachment 1 Page 32 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

agM .C91 Ind Locn Hamarks 31 39 DIN 2H 32 39 DI!? 1H 40 39 SCI 1H P 40 39 SCI 1H P 10- 40 INF TSH 12 40 INF TSH 15 40 24 TSH 34 40 SAI 1H P 38 40 SAI 1H P 41 40 SAI 4H P 42 40 SAI 1H P 44 40 SAI 3H P 4 41 SAI 1H P 12 41 SAI IH P 15 41 15 TSH 39 41 DI 1H P 39 41 SCI 1H P 39 41 SCI 2H P 39 41 SCI 1H P 39 41 SCI 2H P 3 42 INF TSH 5 42 95 SH P 5 42 -SAI SH P 7 42 SAI 1H P 9 42 SAI 1H P l

i l

Docket Number: 50-338 Serial Number

92-366 Attachment 1 j Page 33 of 107 )

NORTil ANNA UNIT #1 )

MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

l Ep2 .C_9.1 Ind L9an Romarka 13 42 29 TSli 13 42 INF TSH 13 42 INF TSH 17 42 14 TSH 20 42 INF TSil 30 42 INR 7H 34 42 SCI 1 11 P ,

34 42 SCI 1H P 34 42 SCI 2H P 34 42 SCI 1H P 34 42 SCI 2H P 17 43 18 TSH 40 43 DIN 5 11 9 44 22 5H 10 44 INR TSH 11 44 12 TSH 14- 44 22 TSH 14 44 18 ~TSH 15 44 23 TSH 16 44 15 TSH

-18 44 INF 7H 20 44 INF TSli

l. ~32 44 29 TSH 15 45 25 TSH 18 45 INF 7H l

L 1.

Docket thimber: 50-338 Sorial Number: 92-366 Attachment 1 Page 34 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAHINATION

SUMMARY

rom .C.91 10.d Idmn Remarks 20 45 SCI TSH P 20 45 SCI 2H P 20 45 SCI 2ll P 20 45 SCI TSH P 20 45 SCI 2H P 31 45 SCI 1H P '

31 45 SCI IH P 13 46 SCI TSH P 13 46 SCI TSH P 16 46 INF TSH 19 46 DIN 1H 30 46 23 TSH 19 47 SAI SH P 20 47 SCI 2H P 20 .47 SCI 2H P 22 47 INF AV2

23 47 SAI SH P 33- 47 INR TSH P 33 47 SAI TSH P 33 47 sal 1H P 3 48 SAI 4H P 13 48 98 2H P 13 48 95 2H P 13 48 SAI 2H P 13 48 SAI 2H P 16 48 13 TSH 19- 48 DIN 4H 26 48 10 SC

-. . . . . .. ... ~ __ _ _ _._ _ . _ - ___. _ . . . _ _ _ _ . - - _ _ .

l I k Docket Numbers 50-338 ,

Serial Number 92-366 1 Attachment 1 Page 35 of 107 NORTil ANNA UNIT #1 t MID - CYCL': OUTAGE ' JANUAkYfFEBRUARY 1992 UllIT 1 S/G "A" EXAMINATION

SUMMARY

119.M . C.Q1 IDA LQp_n Palaart. fit . i 32 48 TIN TSH P '

32 48 DI 2H P 32- 48 SAI 2 11 P i 46 48 96 2H P 46 48 SAI 2 11 P 2 49 SAI Sif P

2 49 SAI 6H P 10 49 DI 5 11 P

- 10 49 SAI 5H P 15 49 29 TSit ,

28 49 INF 5 11

- 28 49 INF 7 11 32 49' 35 TSil 45 49 -INR

~

AV3 18 50 20 TSH 28 50 INR AV3 31 50 INF. 7H 32 50 SAI 1 11 P 45 50 SCI 1!! P 45 50 SCI 1H P l 33 51 30 TSil 38 51 SAI 2H P 42 51 SCI 1 11 P 4 42 51 SCI ill P 46 51 SCI ~ 1H P 46 51 SCI 1H P 8- 52 TI TSH P 8' 52 SAI TSH P

- - - - . . _ ~ - - - _ - _ _,_. _ . . _ . - - . .

_ _ ,. _ _ _ . _ _ . . ~ . . _ _ . . .__ _ _ . . . . _ _ _ . _ _ _._

P Docket Number: 50-338 i Serial Number:92-366 Attachment 1 Page 36 of 107 NORTli ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 i UNIT 1 S/G "A" EXAHINATION

SUMMARY

RQH fal Ind Locn Remarks 44 52 SCI 1H P 44 52 SCI 1H P 22 53 99 2H P 22 53 SAI 2 11 P 29- 53 DIN 2H 11- 54 SCI 2H P 11 54 SCI 1H P SCI 11 54 2 11 P 11 54 SCI 1H P 11 54 SCI 2H P 32 54 SCI . 2 11 P' 32 54 SCI 2H P 32- 54 SCI 2H P 37 54 SAI 1 11 P 39 54 SCI 1H P 39 54 SCI 1 11 P 39 54 SCI 1 11 P 46 54 MAI 2 11 P 46 54 MAI 2H P 3 55- SCI 5 11 P 3 55 SCI 5H P 3 55 SCI SH P 25- 55 SCI TSH P I- 25- 55 SCI TS!! P

j. 30 55 31 TSH 5 56 INR'- 5H 7 56 DI 5 11 P i

l 7 56 SAI 5H P 7 56 SAI SH P 8 56 INR 6H

_ . = . . _ _ _ _ _ . . _ . . . - . _

i Docket Ntunber: 50-338 l Serial Number t 92-366 l Attachment 1 l Page 37 of 107 NORTil ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 tT 1 S/E "A" EXAMINATION

SUMMARY

RGtw .C_ol Ind LacIl Bemarks l l

15 56 SCI TSH P ,

15 56 SCI TSH P 2 57 SAI SH P 9 57 DIN 1H 10 57 INR 6H 21 57 DIN 2 11 30 57 INR TSH 33 58 SAI 2H P l 44 .58 14 AV3 5 59- DI 1 11 P 5 59 SAI 1 11 P 25 59 SAI TSH P 40 59 DIN 1H 43 -59 39 1H P 43 59- SAI 1 11 P 8 60 SAI 6H P 25 60- 17 AV4 37 60 26 AV4 42 60 15 AV3 44 60 16 AV3

-3 61 SAI SH P

'8 62 DI SH P 8 62 SAI 5 11 P 44 62 INF AV2 44 62 INF AV3

- _ ,a _ . _ . _ _ _ _ _ _ - _ _ . - - - - . . , _ _ . . . . - . _ , _ . .

1 Docket Nurber 50-338 l Serial Number: 92-366 Attachment 1 i Page 38 of 107 NORTil ANNA U'!IT #1 HID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

RQW Cal Ind Locn Remarks

=18 63 DIN 2 11 20 63 15 1 11 ,

20 63 23 1H 20 63 21 1 11 20 63- 18 1 11 20 63 32 1 11 20 63 29 1H 20 63 30 2H

-20 63 12 2H 20 63 INR 2 11 20 63 DIN 3H 21 63 30 TSil 27 63 DIN 1H

'33 63 DIN 1 11 10 64 INR TSH 21 64 INR TSil 21 64 DIN 1H 25 64 DIN 3H 36 64 DIN 7H 42 64 DI 1H P 42 64 SAI ill P 22 65 INR 6C-24 65 DIN .7 H 28 65 DIN 4 11 29 65- DIN 7H 42 65 DIN 1H 5 66 DI SH P 5 66 SAI 4H P

-5 66 SAI 5H P

3 Docket Number 50-338 ;

Serial Number:92-366 !

Attachment 1 !

Page 39 of 107 -

NO"TH ANNA UNIT #1 ,

MID_- CYCLE OUTAGE - JANUARY / FEBRUARY 1992 ,

UNIT 1 S/G "A" EXAMINATION

SUMMARY

B_qE .Qpl 1Dd L.2pm Remarks 9 66 SAI 4 11 P 13 66 INR TSH 23 66 47 TSli P 23 66 PID TSH P 10 67 INF TSC 15 67 DI SH P 15 67 SAI SH P 20 67 INF TSH 23 67 INF TSH 2 68 87 5 11 P 2 68 SAI SH P 9- 68- SCI 2H P 9 68 SCI 2H P 23 68 INF TSH 5 69 DIN 7H 6 69 INF 6H 6 69 INF 7H 26 69 INR TSH

-36 69 25 AV3 f.-

l-5 70 SAI 1H P

! 5 70 SAI SH P i

l ___

26 70 DIN 3H 36 70 SAI 2H P 5 71 INF 2H 5 71 INF 5H l 6 71 INF 1H I

i 1

.- -. - - . _ . _ = . _ . . . - - . . . - - . . . - , - .

l v-

, l Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 40 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

E9E .CJ21 Ind Locn Remarks ;

i 10- 71 SCI TSH P 10 71 SCI TSH P 28 71 DIN 5H 34 71 DIN 2H 16 72 INR TSH 24 72 DIN 2H 24 72 DIN 3H 24 72 16 AV2 29 72 DIN SH 31 72 DIN SH 32 72 SAI 2H P 17 73 SAI 1H P 17 73 SCI 2H P 17 73 SCI 2H P 24 73 24 AV2 27 73 INR AV2 29 73 s4 AV2 32 73 INR AV2 j 11 74 -INF 7H J5' 74 13 AV3 36 74 INR AV3 l

j 38 74 INR AV2 i- .

13 75' 16 AV4 L 19 75 87 1H P 19 75 DI 1H P 19 75 DIN 4H P 19 75 SAI 1H P

.. .._ ._ _- _ _ . ~ . _ _ _- . - _ ._ ._ _

Docket Number: 50-338 Serial Number:92-366 Attachment 1 Page 41 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

B9M 9_Q1 IDd Locn Remarks 21 75 DIN 4 11 25 75 DIN 4 11 29 75 DIN 4H

~~

36 15 87 2H P 36 75 SAI 2H P 10 76 DIN 4 11 15 76 INR 6 11 19 76 DIN 2H 20 76 DI 2 11 P 20 76 SAI 2H P 29 76 17 AV3 34 76 DIN 1H 36 76 INR AV2 3 77 DIN SC 7 77 DIN 6H 17 77 DIN 1H 18 77 DIN 2H 6 78 DIN SC 33 78 INR AV1 35 78 DIN 1C 4 79 DIN SC 7 79 DIN 4C 8 79 INR 4H 9 79 DIN 6C

. - = . - - . . - . - . . . ~ _ .

i i

Docket Number 50-338 Serial Number: 92-366 J Attachment 1 Dage 42 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE --JANUARY / FEBRUARY 1993 UNIT 1 S/G "A" EXAMINATION

SUMMARY

B2E .C9.1 IDd kQ.Gn Egmarks

-15 79 DIN 4H 25 79 DIN 2H 26 79 DIN 4H 23 80 DIN 1H .

6 81 SCI 4H P 6 '81 SCI 4H P ,

22 81 SAI SH P

28. 81 INR TSH 28 81 INR TSH 4- =83 INR 6H 4 '83 INR 7H 4'- 84 INR 7H P 4 84 SAI 1H P 20 84 INR AV2 3 85 INR 7H 4 85 INR 6H 4' 85 INR 7H 22 85 =12 AV3 24 85 DIN 2H 26 85 INR AV2 2 86 DIN 7C 87 INR 7H 9 87 INR AV1

-3' 88 INR 6H 3 88 INR 7H 4- 88 INR 7H

Docket Numbe.r: 50-338 Serial Number 192-266 Attachment 1 Page 43 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

l l

Ef2E - CJ21 1 I111 Loen Remark 8 6 88 SCI 1H P

'6 88 SCI 1 11 P 11 88 48 2H P .

11 88 SAI 1H P l 11 88 SAI 2H P !

1 5 89 SAI 5 11 P o

11 89 99 1H P-11 89 SAI 1 11 P 6 90 DIN 3H 19 90 SAI 5 11 P 19 90 SAI 6 11 P 12 91 SAI SH P 13 91 DIN 1H 14 91 DIN 3H 3 92 97 3H P 3 92 SAI 3H P -

3 94 21 SC P i

5 94 DI 1H P l 5 94 SAI 1H P l

13 43' -- -- P,

l-33 50 -- -- P, 1 14 70 -- -- P, 1 7 92 -- --

P, 2, **

(: P, **

6 93 -- -- 2, 7 93 RST TSil P, 3 8 93 -- --

P, 2, **

7 94 -- --

P, 2, **

- . _ .. . . - . . . -.- . -- .- _- .~. . - . _

Docket Number 50-338 Sorial Number: 92-366 Attachment 1 Page 44 of 107 NORTil ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "A" EXAMINATION

SUMMARY

Roy Q;21 Ind L99J1 Remarks P = PLUGGED TUBE

1. TilESE TUDES WERE SUSPECT FROM THE LAST EDDY CURRENT EXAMINATION, REEXAMINATION FAILED TO REVEAL ANY REJECTABLE INDICATION OF DEFECTS BUT Tile

. TUBES WERE PLUGGED.AS A PRECAUTIONARY MEASURE

2. TilESE TUBES EDDY CURRENT TESTED, NO INDICATIONS FOUND BUT WERE PREVENTIVELY PLUGGED BECAUSE THEY ARE ADJACENT TO TUBE R7C93 THAT COULD NOT BE EXAMINED COMPLETELY BECAUSE RESTRICTION DID NOT ALLOW PASSAGE OF EDDY CURRENT PROBE

3. RESTRICTED TUDE COULD NOT BE EXAMINED OVER ITS ENTIRE LENGTH

PLUG REMOVED FROM COLD LEG, REPLUGGED

- SENTINEL PLUG IN COLD LEG

i

> 'Doct.et Number: 50-338 Serial Numbert 92-366

, Attachment 1 Page 45 of 107 NORTH ANNA UNIT #1

-MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

E9.W 291- Ind Locn acmarks 4 1 DIN 6C-4 1 DIN SH 15 3 INF 6C 2 4 SAI 13 P 8 -4 DIN 7C 8' 4 DIN 6C 12 4 INF AV2 13- 5 21 AV4 15 5 INR AV2 15 5 INR AV3-15 5 INR AV4 17 5 23 AV1 17 5 23 AV2 4 6 SCI 1H P 4 6 -SAI JH F 16 6 SAI 2H

_ 11- 7 SCI 2H' 11- 7 SCI 2H-15 7 18 AV3 l-l 17 7 17 AV2 l;

L 20 7 INF AV3 I

23 7 20 AV4 l

11 8 MCI 2H P L 11 8 MCI 2H P 1' 8 MCI 2H' P 11 8 MCI 2H P P 'll 8 MCI 2H P l

?

Docket Number: 50-338 Serial Number: 92-366

, Attachment 1 Page 46 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION SUMMLRY row Col- Ind Locn Remarkt 12 8 SCI 2H 'e 12 8 MCI 3H' 12 8 MCI 3H r 12 8 SCI 2H P 12- 8 MCI 3H P 15 '8- INR AV2 23 8 DIN SH 24 8 21 AV2 25 8 DIN SH P*

25 8 INF AV1 P*

25 8 SCI TSH P*

6 9 SCI 3H P 6 9 SCI 3H P 15 9 SCI 1H P 15 9 SCI - 1H P 23 -9 29 AV1 23 9 28 AV2 23 9 24 AV3 23 9 14 AV4 24 9 18 AV1 24 9 19 -.AV3 26- 9 INF AV1 13 10 DIN 5H 16 10 INR AV3 22 10 INR AV2 22 10 INR- AV3 22 10 INR AV4 24 10 DIN 1H

24. 10 DIN SH 24 10 23 AV4 i

Docket Number: 50-338-Serial Number: 92-366 Attachment 1 Page 47 of 107 NORTH ANNA UNIT-#1 MID . CYCLE OUTAGE - JANUARY / FEBRUARY 1992 Uti1T 1 S/G "B" EXAMINATION

SUMMARY

Row E21 ids Loen Remarks 25 10 22 AV3 25 10 24 AV4 26 10 21 AV4 27 10 DIN SH 27 10 DIN 7H 28 10 23 AV3

2. 11 DIN 1H P **

2 11 DIN 7H P **

2 11 RSP .7H P **

11 11 SCI 2H P 11- 11 SCI 2H P 11 11 SCI 2H P 16 11 DI 2H 16 11 SAI 2H 21 11 TIN TSH 25 11 17 J '12 25 11 21 AV*

18 12- 73 1H P 18 12 77 1H P 18 12 73. 3H P 18- 12- 73 3H P 18 12 SAI 1H P 12 SAI 1H P 18 12 SAI 3H P 18 12 SAI 3H P 23 12 INR- AV2 23 12 16 AV4 24 12 INR AV2

!,5 12 INR AV1 25 12 25 AV2 25 12 INR AV3

-25 12 23 AV4

Dccket Number: 50-338 Serial Number: 92-366 l Attachment 1 Page 48 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

Row _C_ql Ind Mg_D Remarks 27 12 INR AV3 28 12 INR AV1 28 12 INR AV4 29 12 20 AV3 ~

29 12 21 .\V4 30 12 21 AV3 30 12 19 AV4 2 13 DIN 7C P 2 13 SAI 1H P 8 13 SCI 1H P 8 13 SCI 2H P 8 13 SCI 1H P '

8 13 SCI 2H P 10 13 DI IH P 10 13 SAI 1H P 11 13 SCI 2H P _

11 l'3 SCI 2H P 22 13 INR AV3 23 13 INR AV1 23 13 INR AV2 23 13 INR AV3 23 13 INR AV4 25 13 INR AV1 25 13 INR AV3 25 13 INR AV4 26 13 21 AV1 27 13 21 AV1 27 13 27 AV3 27 13 24 AV4 28 13 INR AV3

l Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 49 of 107 NORTH ANNA UNIT #1 MID - CYC1,E OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G_"B" EXAMINATION

SUMMARY

E_qE C9_1 Ind L9s.D Ramarkg 29 13 23 AV1 29 13 INR AV2 29 13 INR AV3 o 29 13 INR AV4 30 13 -23 AVJ 30 13 INR AV2 30 13 23 AV3 30 13 21 AV4 13 14 90 4H P 13 14 SAI 4H P 15 14 SCI 2H P 15 14 SCI 2H P 17 14 INR AV2 P 17 14 INR AV3 P 17 14 SCI 2H P 17 14 SCI 2H P 17 14 SCI 2H P 17 14 SCI 2H P I

24 14 DIN 1H 24 14 DIN 1H 24 14 INR AV4 25 14 INR AV1 25 14 INR AV4 26 14 21 AV2 26- 14 INR AV3 26 14- 20 AV4 27 14 INR AV3 29 14 DIN 4H 12 15 DI 1H P 12 15 94 1H P 12 15 SAI 1H P 12 15 SAI 1H P 20 15 SAI 2H P

Dockst Number: 50-338 Serial Numbe.r: 92-366 Attachment 1 Page 50 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

Row E21- Ind Locn Remarks 27 15 INF AV2 28 15 INF AV4 29 15 INR AV1 29 15 INF AV4 30 15 INF AV3 4 16 TIN TSH 16 16 INF AV1 17 -16 INR AV3 18 16- SCI 2H P 18 16 SCI -2H P 21 16 -INF 4H JJ 6 16 INF AV2 29 16 DIN 6H 29 16 25 AV2 29 16 INF AV3 29 16 .27 AV4 32 16 27 AV1 32 16 INF .AV2

'32 16 20 AV4 33 16 15' AV1 33 16 21 AV4 4 17 35 TSH 8 17 SAI 2H P 13 17 DIN 6C 22 17 INF 3H 23 17 INF 3H

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 51 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JAN'JARY/ FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

Epy CQ1 1Ds Locn Remarks 25 17- DIN 3H 25 17 INF AV3 29 17 DIN 2H 29 17 DIN 3H 29 17 DIN 4H 31 17 -INF 4H 4 18 DIN 3H 4 18 RSP 21 18 23 AV3 23 18 26 AV3 23 18 22 AV4 24 18 26 AV3 24 18 22 AV4

-25 18 20 AV3 29 18 INF AV2 29 18 22 AV3 29- 18 22 AV4 33 18 19 AV3 17 19 22 AV3 26 19 27 AV3 27 19 25 AV3 29 19 23 AV3 31 19 INF AV3 13 5 19 18 AV4 2 20 RST UB P 2 20 RST GH P 2 20 SCI 2H P 2 20 SCI 2H P l-

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 52 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY-1992

-UNIT 1 S/G "B" EXAMINATION

SUMMARY

lad Remarks EDE 9.21 L9ED 29 20 DIN 1H 30 20 INF AV1 30 20. INF AV4 32 20 21 AV3 32 20 24 AV4 33 20 17 AV3 36 20 DIN 3H 36 20 INF AV4 10 21 SCI 1H P 10 21 SCI 1H P 11 -21 INF TSH 14 21 SCI 2H P 14 21 SCI 2H P 23 21 DIN 6H 23 21 25 AV2 23 21 28 AV3 24 21 36 AV2 24 21 INR AV3 25 21 ? ?: A AV2 25 21 INR AV3 25 21 INR AV4 27 '21 30 AV3 28 21 22 AV3 29 21 23 AV2 29 21 31 AV3 29 21 INR AV4 33 21 INR AV2 33 21 22 AV3 36 21 SCI 1H P 36 21 SCI 1H P

Docket Number: 50-338 SerialFAlmber: 92-366 Attachment 1 Page 53.of 107 NORTH ANNA UNIT #1 MID -: CYCLE OUTAGE -~ JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

EQW CQ1 IDd Locn Remarks 37- 21 INR AV3 P 37 21 SAI 2H P 3 22 SCI 2H P 3 22 SCI 2H P 16 22 SCI TSH P 16 22 SCI TSH P 1C 22 SCI TSH P 18 22 INR SH 21 22 SCI 2H P 21 22 SCI 2H P 21 22 SCI 2H P 24 22 24 AV3 26 22 DIN 4H 29 22 DIN 6H 32 .22 DIN 4H

-33 22 17 AV4 35 22 SCI 1H- P 55 22 SCI 1H P 2 23 DI 1H P 2 23 DI 2H P 2 23 MAI 1H P

2. 23 MAI 1H P 2 23 SAI 2H P 3 23 95 1H P 3 23 MAI. 1H P 3 23 MAI 1H P 19 23 INR AV3 25 23 27 AV3 26 23 28 AV3 1

l -.

l. Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 54 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 i UNIT 1 S/G "B" EXAMINATION

SUMMARY

BRE _Qal IDd Locn Remarks 29 23 28 AV3 32 23 29 AV3 33 23 DIN 4H 35 23 INR AV3 6 24 SCI 2H P 6 24 SCI 2H P 7 24 SCI TSH P 7 24 SCI TSH P 7 .24 SAI 1H P 7 24 SCI TSH P 9 24 INR AV4 15 24 MAI 2H P 15 24 MAI 2H P 20 24 INF AV2 22 24 SCI 1H P 22 24 MCI 2H P 22 24 MCI 2H P _

22 24 SCI 1H P 22 24 SCI 2H P 23 24 -DIN 6H 26 24 DIN 6H 27 24 INF AV3 32 24 DIN 7H 38 24 INF AV4 16 25 INF AV4 19 25 INF AV1 20 25 SCI 2H P 20 25 SCI 2H P

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 55 of 107 NORTH. ANNA UNIT #1 MIDE- CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

Roy _C_cl Ind Locn Remarks 21 25 SCI 2H P 21 25 SCI 2H P 39 25 SCI 2H- P 39 25 SCI 2H P 32 26 INR AV3 32 26- 27 AV4 34 26 19 AV4-40 26 INF 7H 5 27 SCI 1H P 5- 27 SCI 1H P 7 27 96 1H P 7- 27 SAI 1H P 8 27 SAI 2H P 13 27 - INF AV2 14 27 DI 1H P 14 27 -SAI 1H P 21 27 INF AV3 P 21 27 SAI 1H P 23 27 INR AV1 L 23 27 INR AV3 37 27 SCI 1H P 37 27 SCI 2H P r 37 27 SCI 2H P 37 27. SCI 1H P

! 37 27 SCI 2H P 37_ 27 SCI 2H P 9 28 SCI 2H P

9~ 28 SCI 2H P 11 28 SAI 3H P l

i i

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 56 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

-R93 .c_el Ind Locn Remarks 12 28 SAI 3H P

20. 28 SCI 2H P 20 28 SCI 2H P 24 28 INR AV3 27' 28 DIN 1H 28 28 INR AV1 28 28 INR AV3 28 28 INR AV4 32 28 INR AV2 32 28 INR AV3 35 28 INF AV3 37 28 SCI 2H P 37 28 SCI 2H P 38 28 INF AV3 42 28 INF AV3 5 29 SAI 1H P 9 29 RST- UB P 9 29 SAI 2H P 25 29 DIN 1H 25 29 29 AV3 28 29 INF AV3 3 30 SAI 1H P 6 30 SCI 1H P 6 30 SCI 3H P 6 30 SCI 1H P 6 30 SCI 3H P E 15 30 SCI 2H P 15 30 SCI 2H P l

l l

Docket Number: 50-338' Serial Number: 92-366 Attachment 1 Page 57 of 107 NORTH ANNA UNIT #1 MID - CYCLE-OUTAGE JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

RQH 991 Jnd kp_qn Remarks 17 30 INF AV2 26 30 INF AV3 41 30 INF AV1 6 31 SCI 3H P 6 31 SCI 3H P 10 31 SAI 1H P 15 31 SCI 3H P 15 -31 SCI- 3H P 21 31 SAI .1H P 25 31 INR- AV2 25 31 22 AV3 27 13 1 INR AV3 29 31 ThR AV2 34 31 INF AV3 41 31 13 AV2 4 3? DIN 6C 12 32 98 1H P 12 32 SAI 1H P 24 32 INR AV3 24 32 TIU 26 32 INF AV3 12 6 32 TIU 29 32 INF AV3 29 32 TIU 35- 32 18 AV1 35 32 TIU

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 58 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

E9s C91 Ind L9sa Remarka 3 33 SCI 1H P 3 33 SCI 1H P 4 33 23 TSH 6 33 SCI 1H P 6 33 SCI 1H P 10 33 SAI 1H P 10 33 SAI 1H P 18 33 78 2H P 18 33 MAI 2H P 18 33 MAI 2H P 22 33 SAI 1H P 22 33 SAI 1H P 36 33 DIN SH 2 34 SCI 1H P 2 34 GCI 1H P 8 34 INF 6H 15 34 SAI 1H P 15 34 SAI 1H P 42 34 INR 3H 4 35 SCI 2H P 4 35 SCI 3H P 4 35 SCI 2H P 4 35 SCI 3H P 4 35 SCI 3H P 7 35 INF 6H 2 35 13 AV2 33 35 INF AV2 43 35 INF 7H 2 36 SAI 1H P

h' Dockot Number: 50-338 Serial Number: 92-366 Attachment 1

-Pago 59 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

o B_oM .C9.1 IDd Locn Remarks 9 36 MCI TSH P 9 36 MCI TSH P 9- 36 MCI TSH P 9 36 MCI TSH P 9 36 SCI 1H P 9 36 MCI TSH P 9 36- SCI 1H P 15- 3G SCI 2d P 15 36 SCI 2H P 18 36 SAI 1H P 25 36 SCI TSH P*

25 36 SCI TSH P*

34 36 DIN GH 36 36 24 AV2 41 36 RST 3H 41- 36 DIN SH 41 36 RSP 3H 41 36 RSP 4H 41- 36 RSP SH 41 36 RSP 6H 41 36 RSP 7H 41 -36 RSP 3H 41 36 RSP 4H 41 36 RSP SH 41 36 RSP 6H 41 36 RSP 7H 42 36 17 AV2 4 37 SCI 2H P 4 37 SCI 2H P 8 37 SCI 2H P 8 37 SCI 2H P 8 37 SCI 2H P 8 37 SCI 2H P

Docket Numbert 50-338 Serial Number: 92-366 Attachment 1 Page 60 of 107

' NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

Rgy _Q_gl Ind Locn Romarks 28 37 SCI 1H P 28 37 SCI' 1H P 29 37 32 TSH 40 37 INF AV1, 15 38 22 TSH 28 38 22 TSH 29 38 TIN TSH 29 38 24 AV3 32 38 24 AV3 15 39 26 TSH 6 40 SAI 1H P 7 40 SCI 1H P 7 40 SCI 1H P 15 40 SCI 2H P 15 40 SCI 2H P 19 40 INF AV1 19 40 INF AV2 19 40 INF AV3 19 40 INF AV4 41 40 SAI 1H P 2 41 DIN 2C P 2 41 SAI 1H P 2 41 MCI 3H P 2 41 MCI 3H P 2 41 MCI 3H P 2 41 MCI 3H P 2 41 MCI 3H P 2 41 MCI 3H P 2 41 MCI- 3H P 2 41 MCI 3H P 3 41 DIN 6C 3 41 DIN SC

Docket Number: 50-338 Serial Number:- 92-366 Attachment 1 Page 61 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

E9M CJ21 1Dd Locn femarks 4 41 SAI 1H P 5 41 DI 1H P 5 41 DI 3H P 5 41- SAI 1H P 5 41 SAI 2H P 5 41 SAI 3H P 9 41 SAI 4H P 14 41 18 TSH 18 41 SCI 3H P 18 41 SCI 3H P 22 41 SCI 2H P 22 41 SCI 2H P 28 41 SCI TSH P 28 41 SAI 1H P 28 41 SCI TSH P 34 41 DI 2H P

34 41 DIN 3H P 34 41 SAI 1H P 34 41 SCI 2H P 34 41 SCI 2H P 41 41 DI 2H P 41 41 SAI 2H P 4 42 DIN 1H 10 42 SCI 1H P 10 42 S C.'. 1H P 12 42 INR AV1 12 42 INR AV4 14 42 INR TSE P 14 42 SCI 2H P 14 42 SCI 2H P l

Dockst Number: 50-338 Serial Number: 92-366 Attachment 1 Page 62 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

EQH CQ1 lat;l L2CD Remarks 23 42 SCI 2H P 23 42 SCI 2H P 26 42 DI 3H P 26 42 SAI 3H P 28 42 20 AV1 P 28 42 15- AV2 P 28 42- SAI 1H P 32 42 DIN- 1H 32 42 24 AV4 33 42 SAI III P 41 42 96 1H P 41 42 DIN 2 11 P 41 42 SAI 1H P 4 43 DIN 2H 35 43 22 AV4 37 43 SCI 2H P 37 43 SCI 2H P 39 43 SCI 1H P 39 43 SCI 1H P L 39 43 SCI 1H P 39 43 SCI 1H P 41 43 DIN 7H 42 43 17 AV4 l- 43 43 19 AV4 l

44 43 18 AV4 4 44 DIN 6C 4 44 DIN 1C l

5- 44 DIN 7C

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 63 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

E9E rd21 Ind Eqqs Remarks 13 44 SAI 1H P 13 44 SAI 1H P 13 44 SAI 2H P

'19 44 SCI 1H P -

19 44 SCI 1H P 20 44 22 AV4 44 44 19 AV4 46 44 14 AV1 46 44 16 AV2 46 44 24 AV3 6 45 INF 1H P 6 45- SAI 2P P 8 45 DIN 7C 8 45 INF 4C 8 45 INF 3C 14 45 SAI 1H P 33 45 INR 6H 5 46 DIN SC 6 46 INF 4H 6 46 DIN .6C 6 46 DIN 6C 8 46 DIN 6C 8 .46 INF 4C 8 46 INF 3C 10 46 SCI 1H P 10 46 SAI 2H P 10 46 SCI IH P 12 46 DIN 7C 19 46 INF 3H P 19 46 SAI 1H P

Dock?,t NumberI 50-338 Serial Number: 92-366 Attachment 1 Page 64.of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE ~ JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

R9E .Cql IDA Locn Remarks 20 46 SCI 2H P 20 46 SCI 2H P 29 46 INF 2H 33 46 19 'AV4 37 46 INF AV2 45 46 SCI 2H P 45 46 SCI 2H P 2 47 29 TSH 6 47 71 4H P 6 47 SAI 4H P 10 47 DI. 1H P 10 47 SAI 1H P 13 47 DIN 3H 13 47- DIN 4H 16 47 TIN TSH 19- 47 INR AV2 22 47 DIN 3H 22 '47 DIN 4H 26 47 INR 4H 27 47 SCI 1H P 27 47 SCI 1H P

-28 47 DIN 3H 28 47 DIN 6H 30 47 DIN 1H 30 47 DIN 2H t 30 47 DIN 3H 34 47 DIN 1H l' 34 47 DIN 2H l

i

Dock;t Number: 50-338 Sorial Number: 92-366 Attachment 1 Page 65 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

Row Egl IJ1d Loen Remarks 38 47 INR 6H 40 47 DIN 2H 40 47 DIN 4H 44 47 INR 6H 46 17 DIN 4H 46 47 DIN 6H 46 47 18 AV2 46 47 18 AV3 46 47 17 AV4 5 48 INF 4H 26 48 SAI 1H P 28 48 71 1H P 28 48 SA? 1H P 31 48 TIN TSC 36 48 INF AV2 _

46 48 18 AV2 46 48 21 AV3 14 49 INF AV1 14 49 INF AV1 18 49 DIN 2H 29 49 SAI 1H P 33 49 INR TSli 46 49 INF AV3 18 SC INF AV1 18 50 INF AV3 26 50 24 TSH

Docket Nmnber: 50-338 Serial Number: 92-366 Attachment 1 Page 66 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

llos Col I.Dd L_0_QB Remarks 29 50 28 TSH 33- 50 SAI 1H P 41 50 INR AV1 42 50 14 AV1 43 50 15 AV1 2 51 DIN 1H 16 51 INF AV1 20 51 70 1F P 20 .51 SAI II: P 20 51- SAI 3 P 34 51- SAI 1H P 40 51 SAI 13 P 45 51 SCI ,2M P 45- 51 SCI ?H- P 46 51 .5 AV1 12 52 SAI 1H P 28 52 17 TSH 41 52 INF AV3 17 53- INF AV2

'33 63 SAI 1H P 42 53 INF AV1 46 5'a 17 AV2 P 46 53 INF AV3 P 46 53 SAI 1H P 3 54 'l TSH

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 67 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

Row Rol g lnd Locn Remarks 7 54 -DIN SH 10 54 SCI 1H P 10 54 SCI 1H P 14 54 SCI TSH P 14 54 SCI TSH P 27 54 SCI TSH P 27 54 SCI TSH P 34 54 SAI 1H P 35 54 MAI 1H P 35 54 MAI 1H P 36 54 17 AV3 39 54 SAI 1H P 43 54 SAI 1H P 44 54 21 AV3

~

4 55 DIN 3H 4 55 DIN 3H 7 55 DIN 1H 24 55 INR AV1 24 55 INR AV2 41 55 INF AV1 41 55 INF AV2 42 55 - -

P **

43 55 DIN 7H 44 55 INF 1H 44 55 DIN 6H 44 55 DIN 7H 3 56 DIN 3H l- . - - ______ _ _ - _______ _ _ _______-___ - _____-_-__- - ________________________ - _ -

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 68 of 107 NORTH ANNA UNIT #1 MID --CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1_S/G "B" EXAMINATION

SUMMARY

E9E _C_Q1 ID_cl Locn Remarka 9 56 SAI 3H P 13 56 SAI 1H P 16 56 SCI TSH P 16 56 SCI TSH- P 37 56 INF 6C 43 56 DIN 7H 4 57 DIN 4H 7- 5

.7 TIN TSC 10 57 INF 6H 20 57 INF AV3 28 57 INF TSH 30 57 INF TSH 43 57 13 AV2 8 58 SCI 1H P 8 SG SCI 1H P 23 58 INF 6H 2u 58 INF AV3 28 58 23. AV3 45 58 el AV2 10 59 DIN 1H 20 59' DIN 2H 21 59 INF AV2 25 59 DIN 1H

Docket Number: 50-339 Serial Number: 92-366 Attachment 1 Page 69 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

Row 9.21 IDd L9ED EtriOD 26 59 SCI 3H P 26 59 SCI 3H P 28 59 TIN TSH 30 59 INF TSH 5 60 INF 1H 13 60 DIN 7C 13 60 DIN 7C 13 60 DIN SC 13 60 DIN 6C 18 60 DIN 3H P 18 60- DIN 7C P 18 60 SCI 1H P 18 60 SCI 1H P 25 60 27 AV3 27 60 19 AV3 28 60 22 AV1

~

30 60 INF AV1 37 60 INR AV4 44 60 INR AV3 4 61 DIN 6C 44 61 DIN 4H 4 62 DIN 1H 36 62 MCI 2H P '

36 62 MCI 2H P 36 62 MCI 2H P 36 62 MCI 2H P 3 63 SAI 4H P 4 63 DIN SC

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 70 of 107 NO.RTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992-UNIT 1 S/G "B" EXAMINATION

SUMMARY

Bs_E .C91 IIL4 Eqqn Remarks 41 63 17 AV4 9 64 DIN 6C 10 64 DIN 1H 10- 64 DIN 1H 18 C4 INF AV3 24 64 20 AV1 26 64 SAI 1H P 34 64 SAI 2H P 38 64 RST 1H 38 64 DIN 7H 38 -64 RSP 2H 38 64 RSP 3H 38 64 RSP 4H 38 64 RSP SH 38 64 RSP 6H 38 64 RSP 7H 2 65- INR 1H 9 65 SCI 1H P 9- 65 SCI 1H P 13 65 SCI 1H P 13 65 SCI 1H P 14 65 DIN 1H 16 65 SAI 1H P 18 65 DIN 1H 15 65 DIN 2H 23 65 DIN 1H

DockOt Number: 50-338 Serial Number: 92-366 Attachment 1 Page 71 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUAR"/ FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

Row o

.C.ol ID.d Locn E_ elta _rks 36 65 D1F 6H 36 65 21 AV3 3 66 INR 1H 4 66 DI 3H P 4 66 DI 6H P 4 66 DI 3H P 4 66 DI 6H P 4 66 98 3H P 4 66 DI 6H P 4 66 SAI 3H P 4 66 SAI 6H P 10 66 SAI 1H P 24 66 17 AV3 29 66 13 AV1 32 66 DI 2H P 32 66 SAI 2H P 37 66 DIN 3H

~

40 66 DIN 2H

-42 66 DIN 4H 3 67 TIN TSH 30 67 DIN 3H 32 67 DIN 2H 32 67 15 AV2 32 67 19 AV3 32 67 17 AV4 2 68 LIN SC 4 68 TIN TSH 4 68 DIN 4H e

8 68 INF AV1 P 8 68 SAI 1H P

Docket Numbet*: 50-338 Serial Number: 92-366 Attachment 1 Page 72 of 107 NORTH ANNA UNIT /1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 3992 UNIT 1 S/G "B" EXAMINATION SU) DIARY Row Col IDd Locn Remarks 40 68 15 AV2 36 69 INF 7H 2- 70 INR 1H 10 70 DIN 2H 15 70 95 1H P 15 70 DI 1H P 15 70- SAI 1H P

27. 71 INF 5H 28 71 INF 6H 28 71 INF 7H 6' 7? -INF 6H 8 72 INF SC 9 72 3 INF 3C 13 72 SAI 1H P 14 72 INF AV1 14 72 INF AV4 21 72 INF AV1 26 72 INF 7H 29 72 INF 7H 34 72 INF AV2 35 72 78 2H P 35 72 SAI 2H P 38 72 DI 1H P 38 72 SAI 1H P 13 73 INF AV1 13 73 INF AV4

b Docket Nunber 50-338 Serial Numbert 92-366 Attachment 1 Page 73 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992

, UNIT 1 S/G "D" EXAMINATION

SUMMARY

_ n.

Egu 991 Jud Loen Remoxha 15 73 INF 1H 17 73 INF AV2 18 73 INF AV3 21 73 INF AV1

.27 73 INF 5 11 27 73 INF 7H 29 73 DIN 4H 36 73 INF AV1 36 73 INF AV2 38 73 INF AV1 38 73 INF AV2 39 73 DIN 3H 12 74 SCI TSH P 12 74 SCI TSH P 15 74 SAI 1H P 33 74 DI 2H P 33 74 MAI 2H P 33 74 MAI 2H P 3 75 RST UB i

? 7S RST 6H l 3 75 DIN 4C i 3 75. DIN 4C l

4 75 TIH TSH p

5 75 TIN -TSC 16 75 DIN 4H I

28 75 DIN 1 11 l

30 75 INF 6H l

_ __ . _ _ _ _ ~ __ - . . _ - . _ _ . _ _ _ _ - _ _ _ - - . . _ _ _ _ - - - . - _ _ _ .

l Dock 0t Number: 50-338 Serial Number: 92-366 Attachment 1 I Page 74 of 107 NORTH ANNA UNIT #1 MID - OYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION

SUMMARY

l E9E G.cl Ind Locn Remarks l 2 76 DIN 2H P 2 76 DIN 3H P 2 76 83 SH P 2 76 SAI- 5 11 P l

12 76 INF 7 11 16 76 MAI 1H P 16 76 MAI 1E P 22 76 DIN SH 27 76- INF AV1 27 76 INF AV2 4 77 TIN TSH 15 77 JAI 1H P 1!. 77 SAI 1H P 24 77 INF 1H 24 77 INF AV3 27 77 INF 6H 29 77 -INF 6H 30 77 INF 7H 32 77 INF 1H ,

33 77 INF AV2 34 77 INF 2H I 31 78 DIN SH 34 78 INF 6H I'

i 35 78 INR 1H l

24 79 INR 1H T1 79 INR SH L

i

- - . . _ , - _ . . ~ .,4 . . . .

Dockct Nurfbort 50-338 Serial Number: 92-366 Attachment 1 Page 75 of 107 NORTil ANNA UNIT #1 HID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "B" EXAMINATION S!!KMARY 89.E .CJ2.1 Ind LQ9.D E9BIhn 28 79 INR 7 11 30 79 IFR 7 11 31 79 INF 7H 34

~

79 INR 5 11

-27 80 17 AV3 28 82 INF AV1 29 82 IN" AV1 6 83 DIN 2H 22 83 SCI 2H P 22 83 SCI 2H P 26 83 INR AV2 2 84 DJN 4 11 8 84 DIN 7 11

~

11 84 DIN 7H 13 85 DIN 1H 25 85 17 AV4 25 86 DIN 1H 25 86 22 AV4 15 87 DIN 2H 18 87 19 AV4 5 88 DIN 1H 20 88 DIN 1H 21 88 DIN 1H 22 88 24 AV3 l

i Docket Number 50-338 Serial Number: 92-3(s6 Attachment 1 Page 76 of 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY /FEDRUARY 1992 UNIT 1 S/G "D" EXAMINATION

SUMMARY

Em/ tel Ind Loen Remarks 2 e9 DIN 3H 14 89 DIN 1H 17 89 18 AV1 17 89 15 Av4 21 89 DIN 2H 21 89 21 AV3 11 90 DIN 2H 13 90 DI 1H P 13 90 SAI 1H P 14 90 DIN 2H 17 90 DIN 2H 19 90 DIN 2H 12 91 DIN 1H 14 91 DIN 1H 15 91 DIN 2H 12 92 DIN 1H 13 92 DIN 1H 14 92 DIN 2H 15 92 DIN 2H 7 93 DIN 1H 5 94 DIN 1H P = PLUGGED

STABILIZERS INSTALLED

- VIRGINIA POWER DECISION TO PLUG AS A PRECAUTIONARY MEASURE

, _ _ , , . _ , . ~ . _ - . , _ . . .

Docket Numbart 50-338 Serial Number: 92-366 Attachment 1 PLge 77 107 NORTlf ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXD.INATION

SUMMARY

Ray Col Ind Locn Remarks 8 2 DIN 2H 6 3 SCI 1H P 11 3 DIN 1E 2 4 SAI 1H P 6 4 SAI 3H P 8 4 DIN 1H 12 4 RST 2 11 P 14 4 SCI 1 11 P 14 4 SCI 1H P 12 5 SCI 1H P 12 5 SCI 3H P 12 5 SCI 1H P 13 5 SCI 1H P 13 5 SCI 1H P 16 5 SCI 2H P 16 5 SCI 2'l P 17 5 DIN 1H 14 6 SCI 2H P 14 6 SCI 29 P '

17 6 SAI 2H P 17 6 SAI 2H P 2 7 DIN 1H 3 7 SAI 2H P 4 7 DIN 4H 5 7 DIN 2H

_ . -- -- .- . _ . . _ . _ _ = - - . . . . .. .

Docket Numbers 50-338 Serial Numbert 92-366 Attachment 1 NORTil ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/C "C" EXAMINATION

SUMMARY

Eqw fal Ind Loen Romarra 16 7 MAI 1 11 P 16 7 MAI 1H P 16 7 MAI 1H P <

16 7 MAI IH P 17 7 SAI 1H P ;

l 21 7 MAI 1 11 P 21 7 MAI 1H P 21 7 MAI 1H P 21 7 MAI 1H P 2- 8 DIN 1H 14 8 SCI 3H P 14 8 SCI 3H P

25. 8 SAI 2H P 25 8 SAI 2 11 P 4 9- SAI 1H P 4 9 SAI 1H P 8 9 RST 2H P 15 9 SAI 2 11 P 16- 9 24 AV3 20= 9 19 AV2 P 20 9 17 AV3 P 20 9 19 AV4 P 20 9 SAI 3}l P 20 9 MCI 3h P 20 9 MCI 3H P 20 9 PMI 3II P 20 9 MCI- 3H P 20 9 -MCI 3H P 4 10 DIN 1H 4 10 DIN 6H l

12 10 SCI 1H P 12 10 SCI 1H P I

l

Docket Numbers 50-338 Serial Number: 92-366 Attachment i NORTl! ANNA UNIT #1 l MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 l UNIT 1 S/G "C" EXAMINATION

SUMMARY

RQH ral Ind Locn Remarks 14 10 86 2H P 14 10 SAI 2H P 14 10 SCI 2H ?

14 10 SAI 3H P 14 10. SAI 3H P 14 10 SCI 2H P 14 10 SCI 2H P 14 10 SAI 2H P 16 10 SAI 2H P 19 -- 10 29 -AV3 24 10 SCI 3H P 24 10 MCI 3H P 24 10 MCI 3H P 24 10 MCI 3H P 24 10 MCI 3H P 24 10 SCI 3H P 5 11 DIN 4H P 5 11 MAI 1H P 5 11 MAI IH P 5 11 SCI 3H P 5 11 SAI 3H P S 11 MCI 1H P 5 11 MCI 1H P ,

5 11 SAI 1H P 5 11 PMI 1H P 5 11 SCI 3H P 5 '11 SCI 3H P 5 11 MA. 1H P l 5 11 MAI 1H P 7 11 DIN 1H 18 11 SAI 1H P l

D, 20 11 DIN 2H l

24 11 SAI 1H P 24 11 SAI 1H P 26 11 SAI TSH P 26 11 SAI TSH P l

Docket Numbers 50-338 l Serial Number 92-366 i Attachment 1 Page 80 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAHINATION

SUMMARY

Egyy Eg.1 Ind Lqgli Remarks 27 11 TI TS.4 P 27 11 SAI TSlf P 27 11 SAI TSil P 7 12 DIN 1 11 24 12 18 AV2 24 12 24 AV3 24 12 20 AV4 25 12 DI 1H P 25 12 SAI 1H P 2 13 DIN 1H 6 13 95 2H P 6 13 95 2H P 6 13 SAI 2H P 6 11 SAI 2H P 4 14 OI 2H P 4 14 SAI 2H P 9 14 100 2H P 9 14 SAI 2H P 9 14 SAI 2H P 11 14 SCI 3H P 12 14 DIN 2H 16 14 DIN 3H 26 14 20 AV1 26 14 23 AV2 2 15 TIN TSH 6 15 DIN 2H 18 15 DIN 2H 20 15 DIN 7H l

l 4 o - y

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 81 107 NORTH ANNA UNIT #1 HID - CYCLE OUTAGE - JANUARY /FEBRUhRY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

h gg1 Jng Jaga Remarks 11 16 SCI 1H P 11 16 SCI 1H P 26 16 SAI 1H P 27 16 92 1H P 27 16 MAI 1H P 27 16 M1.I 1 11 P 27 16 MAI 1H P 27 16 MAI 1H P 29 16 SAI 1H P 29 16 SCI 1 11 P 29 16 PMI 1 11 P 31 16 17 AV3 19 17 93 1H P 19 17 SAI 1H P 24 17 CAI 1H P 27 17 SAI 6H P 8 18 DIN 3H 17 18 51 1H P 17 18 PID 1H P 17 18 SAI 1H P 27 18 SAI 6H P 27 18 SAI 6H P 30 18 SCI 2H P 30 18 SCI 2H P 2 19 DIN 2H 11 19 SAI 1H P 11 19 SAI 2H P 11 19 SAI 1H P 11 19 SAI 2H P 15 19 35 TSH

Docket Number: 50-330 Serial Number: 92-366 Attachment 1 Page 82 107 NORTH ANNA UNIT #1 HID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

Bny Cp_1 Ind IdLgm Remarks 20 19 21 AV3 22 19 15 AV3 P 22 19 SAI 4H P 22 19 SAI 4H P 28 19 22 AV3 28 19 17 AV4 30 19 17 AV3 34 19 17 AV3 36 19 INF AV3 36 19 INF A94 37 19 INF AV4 5 20 SAI 2H P -

20 20 SAI 1H P 20 20 SAI 1H P 22 20 SAI 1H P 22 20 SAI 1H P !_

37 20 RST 3H P 11 21 INF TSH 12 21 SAI 2H P 16 21 SCI 2H P 16 21 SAI 2H P 16 21 SCI 2H P 16 21 SCI 1H P 16 21 SCI 2H P 16 21 SCI 1H P 22 21 SAI 1H P 2 22 DIN 1H P 2 22 SAI 1H P l

l Docket Numbert 50-338 Serial Numbert 92-366 At, '.mant 1 Page '

107 NORTil ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 l UNIT 1 S/G "C" EXAMINATION

SUMMARY

j i

EQM ES21 JJ14 Locn RetalPa 5 22 24 TSH P 5 22 SCI 1H P 5 22 SCI 1H P 15 22 29- TSH P 15 22 SCI 1H P 15 22 SCI 2H P 15 22 SCI 1H P 15 22 SCI 2H P 32 22 DI 2H P 32 '22 SAI 2H P 2 23 SAI 1H P 10 23 SCI 1H P 10 23 SCI 2H P 10 2' 'MAI 3H P 10 23 MAI 3H P 10 23 MAI 3H P 10 23 MAI 3H P 10 23 SCI 1H P 10 23 SCI 2H P 10 23 SCI 3H P 20 23 37 TSH P 20 23 34 TSH P 22 23 21 AV2 22 23 23 AV3 22 23 22 AV4 23- 23 SAI- 4H 23 23 SAI 4H 30 23 SCI 1H P 30 23 SCI 1H P 32 23 INF AV3

. = . . . . - . .... . . . - . . . .-. .-. -.. . . -

1 Docket Numbers 50-338 Serial Number: 92-366 Attachment 1 Page 84 107 NORTl! ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY /FE14RUARY 1992 UNIT 1 S/G "C" EXAHINATION

SUMMARY

l B9F. E9.1 llld l&G.D Remarks 5 24 SAI 2H P 5 24 SCI 3H P 5 24 SCI 3H P '

5 24 SAI 2 11 P 5 24 SCI 3 11 P 5 24 SCI 3H P 6 24 SAI 4 11 P 0 24 SCI 3H P 8 24 SCI 3 11 P 8 24 SCI 3 11 P 11 24 DIN 6H 17 24 44 TSH P

?7 24 59 TSH P 19 24 TIN TSH 23 24 INR SH 35 4 SAI 1 11 P 37 24 24 AV1 37 24 27 AV2 37 24 22 AV3.

3 25 SAI 2 11 P 3 25 SAI 4H P 3 25 SAI 2H P 3 25 SAI 4 11 P 23 25 SCI 3H P 23 25 SCI 3H P l- 7 26 SCI 1H P 7 26' SAI 3H P 7 26 SCI 1H P

9 26 DIN 7H 1

10 26 SAI 2 11 P l

,_.e g y a m- -- " -P-' -s+--- + - - - - - - - -

F -W"'- '

- . . .. _. ._-- -- . . _ - ~ - . . - _ - . . . . . - . - _ . . .

Docket Numbers 50-338 Serial Number 92-366 Attachment 1 Page 85 107 HORTH ANNA UNIT #1 HID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

Ep_y gol IDd LQ.9.D Remarks 22 26 SCI 1H P -

22 26 SCI 1H P 40 26 25 1H .

2 27 MAI 1H P 2 27 MAI 1H P <

12 27 DIN 2H 15 27 DIN 3H 21 27 SCI TSH P 21 27 SCI TSH P 24 27 SCI 2H P 24 27 SCI 2H P 24 27 SCI 2H P 24 27 SCI 2H P

?B 27. 22 AV3 16 28 DI 2H P 16 28 DI 2H P 16 28 SAI 2H P 10 29 MCI 2H P 10 29 MCI 2H P 10 29 SAI 2H P 10 29 SCI 2H P 10 29 25 TSH P 10 29 MCI 2H P 10 29 -MCI 2H P 10 29 SAI 2H P 10 29 SCI 2H P 18 29 DI- 2H P 18 29 SAI 2H P 30 29 INR AV3 16 .30 SCI 1H P 16 30 SCI 1H P

l l

Docket Number 2 50-338 l Serial Number: 92-366 j Attachment i Page 86 107 NORTH ANNA UNIT #1 l MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 I UNIT 1 S/G "C" EXAMINATION

SUMMARY

HQE s.nl Ind Loen Remarks 18 30 SCI 2H P J

18 30 SCI 2H P 25 30 INR AV3 31 30 INF AV2 l

37 30 INF AV2 i 40 30 INF AV1 40 30. INF AV2 7 31 DIN 3H 7 31 DIN 3H 7 31 DIN 4H 7 31 DIN 4H 8 31 DIN 3H 8 31 DIN 4H

8. 31 DIN SH 8 31 DIN 5H 9 31 DIN 3H

9. 31 DIN SH 9 31 DIN 5H 9~ 31 DIN 6H 9 31 DIN 6H 10 31 DIN 4H 10 31 DIN 5F 10 31 DI" 6H 11 31 DIN GH 14 '31 DIN SH 14 31 DIN 6H 17 31 DIN SH

-20 31 DIN 4H 20 31 DIN SH ,

20 31 DIN 6H l

l l.

l

-. . . ~ __. - - - _ - - __

Docket Numbert 50-330 Sorial Number: 92-366 Attachment 1 J

Page 87 107 '

NORTil ANNA UNIT #1 i MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 :

UNIT 1 S/G "C" EXAHINATION

SUMMARY

)

R9.E .CJ21 In.d Id;Lqn Remarks 31 31 DIN 2H 31 31 DIN 3H 38 31 INF AV3 P 38 31 SCI 2H P 38 31 SCI 2H P 39 31 INR AV3 40- 31 INR AV2 P 40 31 INR AV3 P 40 31 26 2C P 40 31 SCI 2H P 40 31- SCI 2H P 41 31 ~NF AV3 7 32 DIN 2H 7 32 DIN 4H 7 32 DIN 6H 8 32 DIN 6H 13 32 DIN 4H 13 32 DIN 6H

.14 32 DIN ~4H 14 32 DIN SH 14 32 DIN 6H 25 32 DIN 6H 41 32 DIN 4H 43 32 DIN 6H 5 33 SCI 1H P 5 33 SCI 1H P 6 33 -DI 1H P 6 33 DIN 2H P 6 33 DIN 6C P G 33 SCI 1H P 6 33 SAI 1H P

l l

Docket Number: 50-338 ;

Serial Number: 92-366 l Attachment 1 Page 88 107 NORTH ANNA UNIT /1 MID - CYCLE OUTAGE - SANUARY/ FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

E9E C_Q1 Ind Lagm Reraarks 8 33 DIN SH P 8 33 SAI 21{ P 8 33 PMI 2 11 P 8 33 SCI 2H P 9 33 SCI 4H P 9 33 DIN 7H P 12 33~ 20 TSH 14- 33 DIN 6C 14 33 DIN SC 15 33 DIN 1H 15 33 DIN 4H 21 33 INF AV4 25 33 19 AV3 32 33 24 AV3 -

36 33 SCI 2H P 36 33 SCI 2H P 3G 33 SCI 2H P 36 33 SCI 2H P 38 33 RST 2H P 44 33 DIN 1H 44 33 DIN 2H 44 33 DIN 4H 44 33 DIN 5H 2 34 TIN TSH 10- 34 DIN 4H -'

11 34 DI 1H P 11 34 SAI 1H P 12 34 19 TSH 13 34 ' DIN- 7H

Docket Numbers 50-338 '

Serial Number: 92-366 Attachment 1 Page 89 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

gay ggi Ind Locn Remarks 15 34 DIN 1H 21 34 SCI 1H P 21 34 SCI 1H P 23 34 TIN TSH 41 34 19 AV3 11 35 SAI 2 11 1 11 35 SAI ' 2 11 P 12 35 SCI 3H P 12 35 SCI 3H P 13 35 25 TSH P 13 35 SCI 1H P 13 35 SCI 1H P 14 35 INR TSH 25 35 SAI 1H P 25 35 SAI 1H P 38 35 RST 21i P 39 35 SCI 2H P 4 36' SCI IH P 4 36 SCI 3H P 4 36 SCI 3H P 4 36 SCI 4H P 4 36 SCI 4H P 4 36 SCI 1H P 4 36 SCI 3H P

, 4 36 SCI 3H P 4 36 SCI 4H P 4 36 SCI 4H P 7 36 SCI 1H P I

l i

Docket t/ umber 50-338 Serial Numbert 92-366 Attachtr nt 1 Page 90 107 NORTH ANNA UNIT P.

MID - CYCLE OUTAGE - JANUARs/FE13RUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

EsE C21 Ind L9sn Remarkn 11 36 SAI 1H P 11 36 SAI 2H P 11 36 SAI 1H P

. 11 36 SAI 2 11 P 12 36 15 TSH 14 36 SAI 1H P 14 36 SAI 1 11 P 24 36 SCI 1H P 24 36 SCI 1H P 33 36- SAI 1 11 P 33 36 SAI 1H P 38 36 RST 2 11 P 40 36 RST 2H P 5 37 SCI 5 11 P 5 37 SCI SH P 7 37 TIN TSH P 7 37 SCI 4H P 7 37 SCI 4H P 13 37 32 TSH 26 37 DI 1H P 26 37 CAI 1H P 26 37 SAI 1H P 32 37 TIN TS!! P 32 37 SCI 2H P 32 37 SCI 2H P 43 37 DIN 1H 12 38 TIN TSH 23 38 DI 2H P 23 38 SAI 2H P

Dockct Number: 50-338 Serial Number: 92-366 Attachment 1 Page 91 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION SUtiMARY ROM Col Ind Ltc.n Remarks 28 38 INF TSH 28 38 INR AV2 28 38 INR AV3 31 38 INR AV3

^

32 38 INR AV3 33 38 INR AV1 33 38 INR AV2 4 39 TIN TSH 11 39 SCI 1H P 11 39 SCI 1H P 12 39 22 TSil 13 39 6 TSil P 13 39 SCI JH P 13 39 SCI 1H P 13 39 SCI 2 11 P 13 39 SCI 2 11 P 13 39 SCI 3H P 13 39 SCI 3 11 P _

13 39 SCI 1H P 13 39 SCI 1H P 13 39 SCI 2 11 P 13 39 SCI 2H P 13 39 SCI 3H P 13 39 SCI 3H P 38 39 INF AV1 30 39 INF AV3 5 40 93 2 11 P 5 40 SAI 2H P 5 40 SAI 2H P

. _ __ __ _ _ _. - m . _ ._

Docket Number: 50-338 Serial Number: 92-366 ,

Attachment 1 i Page 92 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

Ep.E f&l IDd Locn EemarPJ 6 40 SCI 2H P 6 40 SAI 3H P 6 40 SCI 3H P 6 40 PMI 3H P 6 40 SAI 4H P 6- 40 SCI 2H P 6 40 SCI 3H P 6 40 SAI 4H P ,

8 40 INF TSH 25 40 SCI 2H P 25 40 SCI 2H P 36 40 SAI 1H P 36 40' SAI 1H P 39 40 14 AV3 41 40 16 AV3 14 41 INF TSH 15_ 41 SCI 2H P 15 41 -SCI 2H P 30 41 INF TSH 34- 41 83 1H P 34 41 MAI 1H P 34 41 MAI 1H P ,

45 41 RST 3 11 P 11 42 INF TSH 11 42 TIN TSH 12 42 18 TSH 26 42 34 TSH 26 42 36 TSH 34 42 SAI 2H P 34 42 SAI 2H P

- , . - . =, .- - - - - . . = _ .

l Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 93 :07 NORTH ANNA UNIT #1 HID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

Rey C.91 Inil Lato Briearla 41 42 SAI 3H P 41 42 SCI 3 11 P 41 42 SCI 3 11 P 45 42 SCI 2H P 45 42 SCI 2 11 P _.

3 43 DI 1H P 3 43 SCI 1H P 3 43 SAI 1H P 3 43 PMI 1H P 3 43 SCI 1H P 3 43 SCI 2H P 3 3 43 SAI 1H P 3 43 SAI 1H P 3 43 SCI 2H P ,

8 43 SAI 1H P 10 43 13 TSH 15 43 SCI 2H P ,

15 43 SCI 2H P -

19 43 24 AV4 20 43 SAI 2H P 20 43 SAI 2H P 37 43 SCI 2H P 37 43 SCI 2H P s

16 44 SAI 3H P 16 44 SAI 4H P 16 44 SAI 3H P 16 44 SAI 4H P 18 44 MCI 2H P 18 44 MCI 2 11 P 18 44 MCI 2H P 18 44 MCI 2H P

_ _ . _ _ _ _ ~ _ . . . _ _ _ _ - _ - - _ _ _ _ _. _

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 94 107 '

NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION S'JMMARY '

Enw .Co.1 Ind Locn Bemarks l 36 44 SCI 2H P 36 44 SCI 2H P 36 44 SCI 2H P 36 44 ' SCI 2H P 11 45 43 3H P 11 45 PID 3H P l 17 45 19 AV4 19 45 98 2H P 19 45 88 2H P 19 45 DIN 4H P 19 45 24 AV4 P 19 45 SCI TSH P 19 45 SCI TSH P 19 45 MAI 2H P 19 45 MAI 2H P 19 45 SAI ' 2H P 46 45 DIN 2H 16 46 SCI 2H P 16 46 SCI 2H P 17 46 DIN 2H 18 46 87 1H P 18 46- SAI 1H P 18 46 SCI 1H P

18. 46 PMI 1H P 27 46 SCI- TSH P 27 46 SCI TSH P 34 46 30 TSH 34 46 20 TSH 26 47 DI 1H P 26 47 87 1H P 26 47 SAI 1H P

~26 47 SAI 2H P 26 47 SAI 2H P l

i Docket Number 50-338 Serial NurMr: 92-366 Attachment 1 Page 95 107 NORTH ANNA UNIT #1 MID - C/CLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

Egg Q21 Insi kpSD Remarks 37 47 SCI 2H P 37 47 SCI 2H P 7 48 DIN 1 11 28 48 SCI TSH P 28 48 SCI TSH P 8 49 SCI 1H P 8 49 SCI 1H P 9 49 SCI 1H P 9 49 SCI 1H P 9 49 SCI 1H P 9 49 SCI 1 11 P 14 49 17 TSH P 14 49 DI 2H P 14 49 24 TSH P 14 49 24 TSH P 14 49 SAI 2H P 15 49 SCI 1H P 15 49 SCI 3H P 15 49 SCI 1H P 15 49 SCI 3H P 16 49 SAI 2H P 16 49 SAI 2H P 16 49 SAI 2H P 16 49 SAI 2H P 17 49 SCI TSH P 19 49 DIN 2H 37 49 SCI 2H P 37 49 SCI 2H P 37 49 SCI 2H P 37 49 SCI 2H P 22 50 SAI 2H P 25 30 MCI TSH P 25 50 MCI TSH P

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 96 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

E9E .C_.Q1 Ind Locn Remarks 40 50 17 AV4 44 50 SCI 2H 44 50 SCI 2H

7. 51 DIN 1 11 18 51 DI 4H P 18 51 SAI 4H P 18 51 SAI 4H P 35 51 SCI 2H P 35 51 SCI 2H P 35 51 SCI 2H P 35 51 SCI 2H P 5 52 21 TSH

-20 52 SCI 2H P 20 52 SCI 2H P 28 52 DIN 3H 28 52 DIN 4H 36 52 SCI 3H P 36 52 SCI 3H P 12 53 DIN 4H

-19 DIN 53 3H 30 53 DIN 3H 39 53 DIN 3H 42 53 SAI 2H P 42 53 SAI 2H P 43 53 DIN 4H j 44 53 DIN SH 11 54 DIN 1H 11 54 DIN 1H l

f.

^

l .

. . - _ . . - _ , . . . . = _ ,

l Docket Numbers 50-338 Serial Number: 92-366 Attachment 1 Page 97 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

Egg . col Inst Loen Bemarks 18 54 SCI 2H P 18 54 97 2H P 18 54 DI 2H P 18 54 SCI 2H P 20 54 DIN 2H 23 54 DIN 2H.

26 54 DIN 2H 27 54 DIN 4H 37 54 SCI 3H 9 16 55 SCI 2H P 16 55 SCI 2H P 27 55 34 TSH 33 55 DIN 1H P 33 55 SAI 1H P

-14 56 DIN 1H 25 56 DIN 2H P 25 56 SCI TSH P 25 56 SCI TSH P 26 56 85 2 11 P 26 56 SAI 2H P 7 57 SCI 1H P 7 57 SCI 1H P 10 57 96 2H P 10 57 99 SH P 10 57 SAI 2H P 10 -57 SAI SH P 13 57 DIN 3H 15 57 DIN 2H 15 57 DIN 2H

Docket Number: 50-338 Serial Numbert 92-366 Attachment 1 Page 98 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

)

i Ep_W ggi Ind Locn Remarks 21 57 INF TSH 22 57 DIN 4H 25 57 DIN 3H P 25 .57- DIN 4 11 P 25 57 DIN GH P 25 57 SCI TS!! P 30 57 DIN' SH 32 57 98 2H P 32 57 -SAI 2H P 34 57- DIN 4H 34 57 DIN SH 37 57- DIN 1H 40 57 DIN 1H 41 57 DIN SH 43 57 DIN 4H 12 58 -97 1H P 12 58 SAI 1H P 20 58 33 1H 43 58 32 AV1 44- 58 - -

P*

28 59 SCI 2H P 28 59 SCI 2H P 12- 60 SCI 1H P 12 60 SCI 1H P 27 60 26 TSH P 27 60 SCI 2H P 27 60 SCI 2H P 43 60 DIN 1H

-. + , - . . - - = - . -, -,

1 Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 99 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

1 Bnw Cal Ind Loen Eenarka 10 61 99 1H P 10 61 99 1H P 10 61 SAI 1H P 27 61 INF TSH 28 61 SCI 2H F 28 61 SCI 2H P 17 62 SCI 2H P 17 62 SCI 2H P 6 63 25 TSH P 6 63 DI 1H P 6 63 SAI 1H- P 17 63 SAI 2H i' 23 63 DIN 2H 4' 28 63 DIN 3H-30 63 SCI 2H P 30 63 SCI 2H P 31 63 INF AV3 11 64 80 1H P 11 64 SAI 1H P 14 64 DIN 1H 14 64 DIN 1H 20 64 DIN 3H 23 64- 96 2H P 23 64 SAI 2H P 29 64 SCI 2H P 29 64' SAI 2H P 29 64 SCI 2H P 29 64 74 2H P 29 64 89 2H P 29 64 SCI 2M P

o Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 100 107 NORTH ANN 4 UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION GUMMARY E9S . Cpl. Ingl Locn RemarPa 31 64 DIN 3H P 31 64 . DIN 3H P 31 64 SAI 2H P 9 65 SCI 2H P 9 65 SCI 2H P 9 65 38 TSH P 9 65 SCI 2H P 9 65 SCI 3H P 9 65 SCI 3H P 10 65 DI 1 P 10 65 SAI 1H P 30 65 50 2H P 30 65 SAI 2H P 4 66 SCI 1H P 24 66 SCI 1H P 24 66 SCI 1H P 15 67 SAI IH P 29 67 17 AV2 29 67 23 AV3 30 67 SCI 2H P 30 67 SCI 2H P 30 67 SAI 2H P 30 67 PMI 2H P

! 34 68 SCI 2H P l 34 68 SCI 2H P L 7 69 SCI 3H P L 7 69 SCI 3H P 24 69 12 AV3 l 24 69 21 AV4 29 69 SAI 2H P 36 69 19 AV3 1

1

1 l

[ Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 101 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1_S/G "C" EXAMINATION

SUMMARY

Row Egl lild Locn Remarks 3 70 DIN 3H P 3 70 SAI 1H P 3 70 SAI 1H P 4 , DI 1H P 4 70 SAI 1H P 18 70 - -

P*

28 70 SCI 2H P 28 70 SCI 2H P 30 70 SAI 2H P 30 70 SCI 2H P 30 70 PMI 2H P 30 70 SC'l 2H P 32 70 14 AV3 35 70 20 AV3 37 70 20 AV3 38 70 21 AV3 39 70 22 AV3

-19 71 29 TSH 27 71 MCI 2H P 27 71 MC1 2H P 27 71 MCI 2H P 27 71 MCI 2H P 37 71 19 AV3 38 71 INR AV3 9 72 DIN 1H 10 72 MCI TSH P 10 72 MCI TSH P 20 72 20 AV4

Docket Numbers 50-338 l-~ Serial Number: 92 ~t66 b Attachment 1 Page 102 107 NORTH ANNA UNIT #1 MID-- CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" 2XAMINATION.

SUMMARY

E9.E .C93. Illd Lggj) Remark 2

.4 72 25 AV3 24 72 27 AV4 25 72 22 AV4 26 72 SCI 2R P

, 26 72 SCI 2H P 31 72 17 AV3 31 72 18 AV4 35 73 2C AV4 36 72 20 AV4 37 72 20 AV3 37 72- 22 AV4 39 72 18 AV3 39 72 20 AV4 3 73 DI 4H P 3 73 SAI 4H P 34 73 17 AV2 25 73 21 AV2 29 73 DIN 2H 31 73 DIN 2H 32 73 INR AV3 36 73 18 AV3 37 73 INR AV3 18 75 DIN SH 19 75 INR AV3 21 75 15 AV3

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 103 107 NORTH ANNA UNIT #4 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

Egy . Col q lnd L9ED Remarks 22 75 16 AV3 .,

'25 75 INR AV3 27 75 SCI 2H P 32 75 19 AV3 7

& 34 75 21 A'. AV3

-g . 22 76 18 AV3 l '

sg. 28 76 INF AV3

+3 31 76 13 AV3 35 76 INR AV3 37- 76 13 AV2 26 77 DIN 3H 4 79 DIN 3H 27 79 INR 7H _

29 79 INF AV2 29 79 INF AV4

17. 80 SCI 1H P 17 80 SCI 1H P 27 81 DIN 1H 3 82 DIN 1H 3 82 DIN 3H 7 82 DIN 1H i

16 82 DIN 1H 11 83 ' SCI 1H P

Docket Number: 50-338

{" Serial Number: 92-366 Attachment 1 Page 104 107 NORTH ANNA UNIT #1 MID - CYCLE OUTAGE - JANUARY / FEBRUARY 1992 UNIT 1 S/G "C" EXAMINATION

SUMMARY

Ep3 291 Ind Locn Remar' g 6 86 DIN 4H P 6 86 SCI 3H P 6 66 SCI 3H P 11 86 SC.T 2H P 11 86 SCI 2H P 14 86 INF AV4 12 87 SAI 1 11 P 12 87 SAI 1H P 3 90 DIN 1H 3 90 DIN 3H P = PLUGGED o = VIRGINIA POWER DECISION TO PLUG AS A PRECAUTIONARY MEASURE

l Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 105 of 10'i NORTH ANNA UNIT #1 VIRGINIA ELECTRIC AND POWER COMPANY STEAM GENERATOR EDDY CURRENT TUBE INSPECTION GLOSSARY OF TERMS

1) COI -

Circumferentially Oriented Indication - describes a circumferentially oriented indication signal from Rotating Pancake probo data - either single or multiple signals - SCI or MCI will be used if it is possible to clearly detect the number of signals present.

2) DI -

Distorted indication -

a possible tube wall loss condition that is (m.uantifiable with a numeric percent call due to the existing signal characteristics,

3) DIN -

Distorted .dication Not Confirmed - a possible tube wall loss condition that is unquantifiable with a numeric percent call due to the existing signal characteristics which was tested by the RPC probe and was not confirmed.

4) INF -

Indication Not Found -

indicates that a previously reported Indication, from current inspection data or historical data, is not found in the data being analyzed - also used to address the case where a tube / signal is being retested for positive identification (PID) and the retest data does not show any signal present. {

5) INR -

Indication Not Reportable - indicates that a very small tube wall loss condition exists in the data being analyzed that is below the reportable criteria threshold for this specific inspection - can be used to address indications called in previous inspections that are ~

still detectable but fall below current criteria.

6) MAI -

Multiple Axial Indication- -

describes multiple axially oriented indication signals from Rotating Pancake probe data.

7) MCI -

Multiple Circumferentially oriented Indication -

describes multiple circumferentially oriented indication signals from Rotating Pancake probe data -

COI is used if it is impossible to clearly detect the number of signals present.

8) PI -

Possible Indication (retest) -

generally used with 8x1 analysis, sometimes with bobbin analysis -

describes a potential wall loss condition signal that typically requires a retest for verification -

sometimes retested with a special probe, e.g., MRPC, etc.

\

I l

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 106 of 107 NORTH ANNA UNIT #1 VIRGINIA ELECTRIC AND POWER COMPANY STEAM GENERATOR EDDY CURRENT TUBE INSPECTION

9) PID -

Positive Identification - verification of a previously reported tube ROW COL identifier and signal - achieved through analysis of a second set of test data - typically used to verify pluggable tube signals - INF is used to describe the condition where a signal is not detectable upon analysis of the second set of data.

10) PMI -

Possible Mixed Mode Indication - used when there is a possible cirfumferential and axial indication at the same intersection.

11) RSP -

Restricted Suppurt Plate - indicates that the RPC probe listed in the record would not physically pass the location specified or data could not be collected due to denting at the support.

12) RST -

Restricted - indicates that the probe listed in the record would not physically pass the location specified.

13) SAI -

Single Axial Indication -

describes a single axially oriented signal from Rotating Pancake probe data.

14) SCI -

Single Circumferentially oriented Indication -

descrities a single circumferentially oriented indication signal from Rotati.;g Pancake probe data -

COI is used if it is impossible to clearty detect the number of signals present.

15) TIN -

Tubesheet Indication Not Confirmed - a possible tube wall iost condition that is unquantifiable with a numeric percent call due to the existing signal characteristics which was tested by the RPC probe and not confirmed.

16) TIU -

Tube I.D. Uncertain -

(retest) -

indicates that the ROW and/or COL identifier for a given tube is in doubt and that the tube must be retested.

17) 55 -

A number in the indication column shows the % thru wall depth of the indication.

18) TEH -

Tube End Hot leg.

19) TEC -

Tube End Cold leg.

20) TSH -

Top of Tubesheet Hot leg.

'21) TSC -

Top of Tubesheet Cold leg.

22) #C, #H -

(.# = number) of Support Plate Hot or Cold leg. e.g., 3H, 6H, 7C.

Docket Number: 50-338 Serial Number: 92-366 Attachment 1 Page 107 of 107 NORTH ANNA UNIT #1 VIRGINIA ELECTRIC AND POWER COMPANY STEAM GENERATOR EDDY CURRENT TUBE INSPECTION

23) AV1, AV2, AV3, AV4 -

Anti-V3bration bars 1 thru 4.

Note: Where no comment appears in the remarks column the tube is still in service.

,. . ~ - - - , - ,

j;-). .;i-3: ;!u

)

2 ATTACHMENT 2 1992' UNIT 1 STEAM GENERATOR INSPECTION OUTAGE INSERVICE INSPECTION

SUMMARY

REPORT -

E

- OWNER'S REPORT OF REPA!RS AND REPLACEMENTS w

Q ' NORTH ANNA POWER STATION - UNIT 1 p

l r:

(

4 l VIRGINIA ELECTRIC AND POWER COMPANY L

~ . . , .. . - , _ . . - - . . , . ,,

Dockat Number: 50-338 Serial Number: 92-366 Attachment 2 Page 1 of_ 34 Repairs and Renlacements Repaire and replacements completed during this inservice innpection period were performed in accordance with Section XI of the ASME Boiler and Pressure-Vessel Code, 1983 Edition thru the Summer 1983 Addenda.

The following paragraphs and the attached NIS-2 Forms (Attachment II, pages 5 thru 33) represent those repairs and replacements performed on Class 1 or Class 2 systems:

A)91-118 - Repaired a 3/4" socket weld on the bottom disc pressurization line for the "A" loop hot leg stop valve 1-RC-MOV-1590, Class 1. The cracked weld was discovered as part of the inspection program for the loop stop' valve disc pressurization lines. The repair was completed on 5/20/91.

B)91-121 - Repaired a 3/4" socket weld on the bottom disc pressurization line for the "B" loop hot leg stop valve 1-RC-MOV-1592, Class 1. The cracked weld was discovered as part of the inspection program for the loop stop valve disc pressurization lines. The repair was completed on 5/20/91.

C)91-123 - Repaired a 3/4" socket weli on the top disc pressurization line for the "B" Loop hot leg stop valve 1-RC-MOV-1592, Class 1. The cracked weld was discovered as r:ct of the inspection program for the loop stop valve disc pressurization lines. The repair was completed on 5/20/91.

D)91-126 and 91-126A - Repaired defects in the valve body of the "B" Loop cold stop valve 1-RC-MOV-1593. The defects were discovered as part of the inspection program for the loop stop valve disc pressurization lines. The repair was completed on 5/20/91.

E)91-226 - Replace 12 studs and 24 nuts one at a' time on 10" quench spray valve, 1-QS-1, Class 2. The studs and nuts were replaced to stop.a body to bonnet-leak. The replacement was completed on 2/3/92.

F) 91-B092 - Replaced 8 studs and 16 nuts on reactor coolant restriction orifice 1-RC-RO-1008, Class 1. The studs and nuts were replaced due to corrosion. The replacement was complete on 7/16/91.

G) B393 - Replaced 12 studs und 24 nuts on safety injection valve 1-SI-MOV-2862A, Class 2. The studs and nuts were replaced due to corrosion. The replacement was complete on 8/6/91.

-H)92-004 - Removed weld spatter.from the exterior of a 2" safety injection line,-2"-SI-33-153A-Q2, Class 2. The weld spatter was found during a QC walkdown. .The repair was complete on 1/10/92.

Docket Number: 50-338 Serial Number: 92-366 Attachment 2 Page 2 of 34 I)- 92-005 --Removed an arc strike and weld spatter from the exterior of a 3" safety injection line, 3"-SI-256-153A-Q2, Claas 2. The arc strike and weld spatter were found during a QC walkdown. The repair was complete on 1/10/92.

J)92-006 - Removed an arc strike and weld spe;c.ter from the exterior of a 3" safety injection line, 3"-SI-34-153A-02, Class 2. The arc strike and weld spatter were found during a QC walkdown. The repair was complete on 1/10/92.

K)92-007 - Removed an arc strike and weld r: patter from the exterior of a 3" safety injection line, 3"-SI-254-153A-Q2, Class 2. The arc strike and weld spatter were found during a QC walkdown. The repair was complete on 1/22/92.

L)92-008 - Removed a 3/32" indication on a 3/4" socket veld to safety injection valve 2-SI-308, Class 2. The indication was found on the final PT exam performcd after the new valve was installed. The repair was complete on 1/9/92.

M)92-009.- Removed a 3/16" indication on a 3/4" socket weld to safety injection valve 1-SI-224, Class 2. The indication was found on the final PT exam performed after the new valve was installed. The repair was complete on 1/11/92.

N) .92-038 - Replace 4 studs and 8 nuts on '. 1/2" flange to reactor coolant pump 1-RC-P-1B, Class 1. This flange is identified as Flange A on 11715-WMKS-0103AU. The studs and nuts were replaced due to degradation from boric acid. The replacement was complete on 3/25/92.

O) 92-042B - Machined the shaft bores and sleeves of 16" service water valve 1-SW-MOV-103A. Class 2. The shaft borec and sleeves were machined to accept a new stainless steel sleeve to replace the c1d fiberglass sleeves. The repair was completed on 2/17/92.

P) 92-043B - Machined the shaft-bores and sleeves of 16" service water valve 1-SW-MOV-103B, Class 2. The shaft bores and sleeves were machined to accept.a new stainless steel sleeve to replace the old fiberglass sleeves. The repair was completed on 2/17/92.

Q) 92-044B - Machined the shaft bores and sleeves of 16" service water valve 1-SW-MOV-103C, Class 2. The shaft bores and sleeves were machined to accept a new steinless steel sleeve to replace the old fiberglass sleeves. The rupair was completed on 2/17/92.

R) 92-045B - Machined the shaft bores and sleeves of 16" service water valve 1-SW-MOV-103D, Class 2. The shaft bores and sleeves were machined to accept a new stainless steel sleeve to replace the old fiberglass sleeves. The repair was completed on 2/18/92.

i Docket Number: 50-338 Serial Number: 92-366 Attachment 2 Page 3 of 34 S) 92-046B - Machined the shaft bores and sleeves of 16" service water valve 1-SW-MOV-104A, Class 2. The shaft bores and sleeves were n.achined to accept a new stainless steel sleeve to replace the old fiberglass sleeves. The repair wac completed on 2/19/92.

T) 92-047B - Machined the shaft bores and sleeves of 1G" service water valve 1-SW-MOV-104B, Class 2. The shaft bores and sleeves were machined to accept a new stainless steel sleeve to replace the old fiberglass sleeves. The repair was completed on 2/19/92.

U) 92-048B - Machined the shaft beres and sleeves of 16" service water valve 1-SW-MOV-104C, Class 2. The shaft bores and sleeves were machined to accept a new stainless steel sleeve to replace the old I fiberglass sleeves. The repair was completed on 2/19/92.

V) 92-049B - Machined the shaft bores and aleeves of 16" service water valve 1-SW-MOV-104C, Class 2. The shaft borer, and sleeves were machined to accept a new stainless steel sleeve to replace the old

fiberglass sleeves. The repair was completed on 2/19/92.

W)92-075 - Replaced 8 studs and 16 nuts on safety injection level transmitter, 1-SI-LT-1930, Class 2. The studs and nuts were replaced along with a new fiange gasket. The replacement was completed on 3/4/92. t X)92-076 - Replaced 4 studs and 8 nuts on safety injection level transmitter, 1-SI-LT-1930, Class 2. The studs and nuts were replaced due to boric acid. The replacement was completed on 3/4/92 Y)92-077 - Removed a 0.45" linear indication on a feeduater integral attachment SW-35 on 11715-WMKS-102A, Class 2. This is the integral attachment for support 1-FW-PH-33. The indication was found as part .'

of the inservice inspection program. Deviation Report DR-N-92-366 was written due to failure to follow the repair program. The repair was complete on 2/6/92.

Z)92-080 - Eeplace a 2" blowdown valve 1-BD-21, Class 2. The valve was replaced since the pitted seat could not be repaired. Code Case N-416 was used to defer the hydrostatic test. The replacement was complete on 3/4/92.

AA)92-090 - Replaced 3/8" bolting on reactor coolant spring hanger 1-RC-SH-17 shown on 11715-WMKS-110B-1 (WPTS mark number 1-RC-PH-17), Class

1. The bolting was discovered to be bent during an inservice inspection. The replacement was complete on 2/13/92.

AB)92-091 - Installed 1/2" lock nuts on reactor coolant pipe hanger on 1- '

RC-R-9 on 11715-WMK3-0103BK-2, Class 1. The missing lock nuts were found during an inservice inspection. The replacement was comp' ate on 2/14/92, t

I l

Docket Number: 50-338 Serial Number: 92-366 Attachment 2 Page 4 of 34 Desian Chances Design changes and engineering work requests completed during this inservice inspection period were performed in accordance with Sect!in XI of the ASME Boiler & Pressure Vessel Code, 1983 Edition thru Summel 1983 Addenda.

The following paragraphs and the attached NIS-2 Form (Attachment II, page

34) represent the design change performed a on Class 1 systems.

A) DCP-88-11 Repaired a linear indication by welding on a 3/4 inch elbow, piece 35 shown on drawing 1-RC-6013B. The DCP installed reactor coolant drain down level indication. The design change package was complete on 1/29/91.

w

(

s i >

nocket Number: 50-338 I

serial Nure.ber: 92-336 Atthchment 2 Page 5 of 34 FORM NIS 2 OWNER'S REPORT FOR MPAIRS OR REPLACEMENTL As Required by the Provisions of the ASME Code Section XI virginia Electric & Power Company 07/29/91

1. Owner Da +, -

Name 5000 Dominion Blvd. Glen Allen, VA. 23060 1 1 Sheet._ of Ad dr ess North Anna Power Station 1

2. Plant Unit Narne P.O. Box 402 Mineral, VA. 23117 Repair /Replacerrent Progrwn 91-118 Ad ctresa Repalt Organization P.O. No., Job No., etc, Virginia Electric & Pouer Corrpany W/A

3. Work Performed by Type Code Sv.nbol Stamp .

Allen, VA. 23'MO Aathorizati n No.

5000 Dominion Blvd. GL E xpiration Date _

Address Reactor Coolant

4. Identification of System B31.7 69 W 1970 78,81,83(R),115 E. (a) Applicable Conshuction Code 19 Ed tion,_ _.g_ggggdenda, Code Case 6 (b) Applicable Edition of Section XI Utilized for Repairs or Replacement: 19

6. Identification of Cenponents Repaired or Replaced and Replacement Components ASME Coot National Repaired, Stamped Name of Manufactu.er Board Other Year Rev laced, (Yes Name of Component Man 21acturtt Serial No. No. Identification Fluilt or Replacement orNo)

Pipe N/A N/A N/A 1-RC MOV-1590 N/A Repaired N/A y Repaired weld on 3/4 inch Line. ,

7. Description of Work 2

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nommal Operating Pressure @

Other O Pressure psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawing rnay be used mvided (1) size is 8% in. x 11 in., (2) Informa-tion in items 1 throuf 6 on this report is included on e$w:h sheet, and (3) eac* sheet is numbered and the number of sheets is recorded at the top of this form.

(12/S2) This Form (E00030) may ba obtained from the Order Deot., ASME,345 E. 47th St., New York, N.Y.10017

! c Docket Nutaber: 50-368 erial Number: 92-336 d.- ' Attachnent 2 luge 6 of 3 4 FORM NIS-2 OWN8:R'S REPORT FOR REPAlRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Virginia Electric & Power Con 1pany 07/26/91

1. Owner Date Name 5000 Dorninion Blvd. Glen Atten, VA. 23060 1 1 Sheet of Addrew North Anna Power stativi 1

2. Plant Unit .

Name P.O. Bo:t 402 Mineret, 'fA. 23117 Nepair/Replaco u nt Program 91-121

~~

Address Repair Organization P.O. No., Job No., etc.

Virginia Electric & Power Cornpany N/A

3. Work Performed by Type Code Symbol S'arrp

^ "* 'i I "

5000 Ocminion Blvd. G1 n llen, VA. 23060 A

Expiration Date Addreu Reactor Coolant

4. Identificabcq of System _,

L B31. .' 69 W 1970 78,81,83(R),115

5. (a) Applicable Construction Code 19 Edition,_._. , g denda. Code Case (b) App!icable Edition of Section XI Utilized for Repairs or Pap acements 19

6. Identification of Components Repaired or Replaced and Replacement Components ASME tode National Repaired, Stamped Narae of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacemw or No)

Pipe 4/A 4/A N/.i 1-kC-M0v-1592 N/A tepair /A a

}

7. Description of Work

8. Tests Conducted: Hydrostatic 0 Pneumatic Nomir:al Operating P' essure O psi Test Temp. 'F Other O Pressure s

NOTE: Supplemental sheets in forra of lists, sketches, or cirawings me y be used, provided (1) size is 8% is x 11 in., (2) informa-

. tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is I recorded at the top of this form.

L (12182) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017 L - _ _ . _ _ . _ _ . . . _ _ _ _ _ _ . _ . . _______________________ _ _ ___ _

k Docket Namber: 50-338 Serial Nurher: 92-336 Attachment 2 Page 7 of 34 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required bv the Provisions of the ASME Code Section XI Virginia Electric & Power Conpany 07/26/91 Nome 5000 Ocminion Btvd. Gten allen, VA. 23060 1 1 Sheet of '[

Address North Anna Power Station 1 p

Name P.O. Box 402 Eineral, VA. 23117 pepair/ Replacement Program 91-123 Address Repair Ore 'r stion P.O. No., Job No., etc.

Virginia Electric & Power rwipany N/A

3. Work Performed by Type Co. - ibol Stam;> <

Authorizak No.

5000 Dominton Blvd. Glen Atten, VA. 23060 N/A Expiration Date Ac,-Jross

4. Identification of System

5. (a) Applicable Construction Code 19 _. Eoition, ._ Addenda Code Case T O KIFrda (b) Apphcable Edition of Section XI Utilized for Repairs or Replacement 1

6. Identification of Corrponents Recaired or Replaced and Replacement Components ASME Code National Hepaired, Stamped Name of Name of Manufacturer Coard Other Y ear Repleted, (Yes Component Manufacturer Serial No. No, identification Built or Reptxement or No) u

(

Pipe 4/4 1/A N/A 1-RC-MOV 1592 N/A tepair N/A -

v--

7. Description of Work _

8. Tests Conducted: Hydrostatic C Pneumatic Nominal Operating Pressure @

Other [ Pretsure psi Test Temp. *F NOTE: Supplemental sheets in form of lists, sketches, or drawing may be used, provided (1) size b 8% in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is nurntwud and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St , New York, N.Y.10017

. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -~

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 Page 8 of 34 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME C, ode Section X1 Virginia Electric & Power Company 10/28/91 Name 5000 Dominion Blvd. Glen Allen, VA. 23060 1 1 Sh6et of Address North Anna Power Static 7 7 Unit Name P.O. Box 402 Mineral, VA, 23117 Repair / Replacement Program 01-126 Ad dress Repair Orgartization P.O. No., Job No., etc.

Virginia Electric & Power Company N/A --

3. Werk Perfonned by Type Code Symbol Stamp Authorization No.-

5000 Dominion Civd. Glen Allen, VA. 23060 rya Expiration Date Address

4. Identification of System 031.7 69 W 1970 78,81,83(R),ll5

5. (a) Applicable Construction Code 19 . Edition, Addenda, Code Casa (b) Applicable Editloe of Section XI UtiHzed for Repairs or Replacements 19

. 6. Identification of Components Repaired or Replaced and Replacement Components ASME Coda i National Repaired, Stemped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Dullt or Replacement or No)

Valve Crane A-2328-Al N/A 1-RC-MOV-1593 N/A Reoair N/A .

7. Description of Work eM .5 m W e valve M n

8. Tests Conducted; Hydrostatic 0 Pneumatic C Nominal Operating Pressure ]

Other O Pressure psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketcnes, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) Informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sneets is

$ recorded at the top of this form.

(12/82) rhis Forin (E00030) may be obtained from the Order Dept., ASME,345 E.47th St., New York, N.Y.10017

Docket Numberl 50-338.

S eial Humbert 92-336' Attachment 2 Page 9 of 34

- FORM filS 2 OW.hP'S REPORT FOR REPAIRS OR REPf>CEMEN7S As Required by the Provisions of the ASM~ Code Section XI Virginia Electric & Power Ccnpany 10/28/91 Name 5000 Cominton Blvd. Glen Allen, VA. 23060 1 1 She:t of +

Address North Anna Power Statton 1

2. Plant Unit Name P.0, Box.402 Mineral, VA. 23117 Repair / Replacement Program 91-126A d

Ad dress .

Pepair Organization P.O. No., Job No., etc.

Virginia Electric & Power Company N/A

3. Work Performed by Type Code Symbol Stamp 5000 Dominion Blvd. G en Allen. VA. 23060 Expiration Date Ad oress

4. Identification of System . . . _

B31 7 69 W 1970 78,81,83(R).115

5. (a) Applicable Coastrwtion Code 19. Edition. Agdenda, Code Case (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements 19 6, Identification of Components Repaired or Replaced and R. placement Components ASME Code National Rep aired, Stamped Mame of ' Name of Manufacturer Board Other Year Replaced, fYes Component Manufacturer Serial No. N o. ' identification Built or Heplacement or No)

Valve Crane A-2328-Al N/A 1-RC-MOV-1593 N/A R9ai r No i.

l1

" b

7. Description of Work

8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure h Other O Pressure psi Test Temp. *F NOTE: Supplemental sheets in form of hsts, sketches. or drawings mey be used, provided (1) s'ae is 8% in. x 11 in (2) Informa.

i. tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is number 3d and the number of sheets is

!- recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

_a_ _____._-___i_____ 2

Docket Number: 50-338 Serial Number: 92-366 '

i Attachment'2-Page 10 of 34 0

FORM NIS.2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 3, g, Virginia Electric & Power Company 03/07/92 Date Nome 5000 Dominion Blvd. Glen Allen. VA. 23060 3 , ! ,, 1 Address

2. Plant North Anna Power Station Unit I Name 4

P.O. Box 402 Mineral, VA. 23117 Repatr/ Replacement Program 91-226 Addrea Repair Organization P.O. No., Joo No., etc,

~

3. Work Performed by rginia D ectric & Power % any Type Code Symbol Stamp "I Name y . gynn yn.

NA 5000 Dominton Blvd. Glen Allen, VA. 23060 Expiration Date

. Address

4. Identification of System Quanch Spray

5. (a) Apg.licable Construction Code 0 A*7 19 69 V WO Ad&nda,3,81,8M . mCode case Edition.

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 83 S 83 Addenda

6. Identification of Componems Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Narna of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Bultt or Replacement or No)

Valve Crane N/A N/A 1-QS-1 N/A Replaced No Valve Crane- N/A N/A 1-0S-1 N/A Replatwient No

7. Description of Work Replaced studs and nuts on valve.

8. Tests Conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure h .

Other O Pressure osi Test Temp, *F NOTE: Supplemental sheets in form of lists, sketches, or dawing: troy be used, provided (1) size is 84 in. x 11 in,, (21 informa-tion in ittms 1 threagh 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) rhis Form (E00030) may te cbtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

l Docket Number: 50-338 Serial Nuraber: 92-336 Attachment 2 Page 11 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS An Required i,y the Provisions of the ASME Code Section XI 3 , % n,, Virointa Electric & Power Cornpany 01/24/92 Date , _ , _ ,

Name

~~5000 Dorninion Blvd. Glen Allen, VA. 23060 sheet 1

-of 1

Address

2. Plant North Anna Power Statior' Unit d' [

Name P.O. Box 402 Mineral, VA. 23117 Repair / Replacement Program 91-B092

~

<- Addross tiepa!r Orgenlaation P.O. No., Job No., etc.

3. Work Petformed by Virginia Electric & Power Corrparvy Type Code Symbol Stamp _ E 'A

"*** N/A Authorization No.

5000 Datinion Blvd, Glen Allen, VA. 23060 Expiration Date N/A ,

Address

4. Identification of System Reactor Coolant

5. (a) Applicable Construction Code 03l'7 19 69 gn;m, W 1970 Addenda,M,81,8MR h 115 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19_83 S 83 Addenda

6. Identification of Components Repaired or Replaced and Replacem*M Components ASME Code g

National Hepaired, S'amped Name of Name of Manufacture Dorrd Other Year Replaced, (Yes Component Muufacturer Geriet No. No. Identifit.ation Built er Replacement or Nul Orifice Southwest lab. N/A g N/A 1 RC-RO 100B N/A Replaced No

_ Orifice Swthwest Fab. N/A N/A 1-RC RO-1008 N/A Replacement ko

7. Description of Work Replaced atts and nuts on orifice flange due to corrosion.

8. Tests Conducted- Hydrostat:c C Pnaumatic 0 Nominal Operating Pressu e b poi Test Temp. *F VT-1, VT-e Other O Pressure NOTE: Gupplernental aheets in form of lists, sketches, or drawings may be used, prcreided (1) size is 8% in. x 11 in., (?) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y. t0017 1

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 Page 12 of 34 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Providons of the ASME Code Section XI Virginia Electric & Power Conpany 10/10/91 Name 5000 Demith.n Blvd. Giv .',;ic, VA. 23000 1 1 Addrass p

North Anna Power $tation 1 Name P.O. Box 402 Mineral, VA. 23117 Repair /Rept wnt Program 91-8093 Address Repair Organisetion P.O. No., Job No., etc.

-Virginia Electric & Power Company N/A -

3. Work Performed by Type Code Symbol Stamp N***

Authorize? ion No.

5000 Dominion Blvd, Glen Allen, VA. 23060 Expiration Date Address

4. Identification of System

6. (a) Applicable Construction Code 19 Edition, Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement NN

6. Identification of Components Repaired er Replaced and Replacement Componerts ASME Code Nationel Repaired, Stamped Name of Name of Manufacturer Board Ott er Year Repiated, (Yes Component Manufacturer Serial No, N o. Wat;C ation Built or Replacement er No)

Gate Valve Aloyco A0686 N/A 2 SI-MCV 7 W A N/i Replaced N/A -

Gate Valve Aloyco A0666 N/A 2-St-MOV 2862A N/A Replacement , N/A l

l

7. Description of Work RePle:ed bod / to bonnet studs and nuts due !o corrosion.

& *e ests Conducted: Hydrostatic 0 eneumatic 0 Nominei Operatir-a Presiura d

, Other Pressure _ psi Test Temp. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) Informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is r. umbered and the number of sheets is ncorded et the top of this form.

(12/82 This Form (E00030) may be obtained from the Order Dept. ASME,345 E. 47th St., New York, N.Y.10017

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 Page 13 of 34 i

FORM NISO OWNER'S REPORT FOR REPAlRS OR REPLACEMENTS

}

As Regaired by the Provisions of the ASM" Code Section XI Virginta Electric & Power Conpaw 01/14/92

1. her Date Name 5000 Domis.lon Blvd. Glen Allen, VA. 23060 1 M

I

, shen Address

2. Plant North Anna Power Statim' ~~ Unit Nams P.O. Box 402 M!neral, VA. 23117 kepair/ Replacement Prograte 92-004 Address Repsic Organlaation P.O. No., Job No., et::,

3. Work Performed by Virginia Electric & Power Corrpeny Type Code Symbol Stamp N/A g

"*"'" N/A Autherization No.

5000 Dominion Rlvd. Glen Allen, VA 23060 Expiration Date N/A Address

4. loentification of System Safety injection

5. la) Applicable Construt ion Code BM.7 gg_69 Edition, W 1970

. Addenda,M,81,83m,115 Code case (b) Applicable Edition of SecCon XI Utilized for Repairs or Replacements 19 83 S 83 Addenda

6. Irfentification of Components Repaired or Replwcad and Repiecement Components 4 ASME Code National Repaired, Stamped Nam 6 of Name of Manufacturer Loard Otbar Year Replaced, (Yes Component Manufacturer Seriet No. No. Identificatio.s Built ' or Rcolacement or No)

Pipa N/A N/A _ N/A 2 s! 33 153A-Q21N/A Repaired No -

J

+

A 7

7. Dascription of Work Removed weld spatter f rom 2 inch pipe caterior.

8. Tests Conducted. Hydrostatic 0 Fr'eumatic Nominal Operating Pressure O Other O Pre +<ure psi Test l ema. *r NOTO Supplemental sheets in form of lists, skwtches, or drawings may be used, provided 0) size is 8% in. x 11 in.. (2) informa-tion in items 1 through 6 on thit report is inc!uded on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) ThJs Form (E00030) may be obtair..s f rom the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

l-1 Docket. Number: 50-338 Serial Number: 92-330

- Attachment 2 Page 14 of 34 FORM NC2 OWNER'S REPORT FOR REPAlRS OR REPt.ACEMENTS As Required by the Provisions of the ASME Code Section XI Virginia Electric & Power Co,pany 01/14/92

1. Owner g, ,

Nwne 5000 Dominion Bhd. Glen Allen, VA. 23060 s I of I

t~

Address i

2. Plant North Anna Power Station Unit I n e.ae P.O. Box 402 Mineral, VA. 23117 Repatr/Replacewrit Program 92-005

- Addrew Repw Orgknization P.O. No., Job No., etc.

3. Work Performed trf Virginia Electric & Power Ccem. Type Code Eymbo' Stamp N/A

- - k/A Authorization No.

5000 Dominion Blvd. Glen Allen, VA. 23060 Exnaration Date N/A Address

4. Identification of System $4fM y In M t We- ,_,

i

5. (a) Applicable Construction coa E3I'7 19 69 E dition, W 1970 Addenda,J8g ,83m ,115 Code case ib! Applicab*e Editien of Section XI Utilized for Repairs or Replec9ments 19 83 5 83 A M

6. Identificetbn of Componems Repaired cr Replaced and Replacement Components ASME Code Nations: Repaired, Stamped Name of Nama of Manufacturer Board Other Year Replwed, (Ves v Componen- Manuf actu rer Seris! No. N o, identification Built or Replacement or Na)

I-F Pipe . N/A N/A N/A 3 51 256 _153_/ - D2W/ A Repair No

~

l l

I

_q ;

l -

]

7, Cescription of Work RemoveG arc strike and weld spatte- fr m 3 inch pipe exterior.

8. Tests Corwiucted: Hydrostatic 0 Pocumatic L]. Nominal Operating Pressure C Other O Pressure psi Test Temp. 'F tsOTE: Supplemental sheets in fcem of lists, rketches, or drawings may be used, provided (1) sin is 8% in. x 11 in., (2) informa-tion in items 1 through 6 on this rtport is *ncluded on ear.h sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/02) This I-orm (f-00030) may be abtained f mm the Order Dep'., ASME,345 E. 47th St., New York, N.Y.10017

. . , i Dof.,ket Number: 50-338 Gerial Number: 92-336 Atthchment 2 Pago 5 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAlRS OR REPLACEMENTS l As Required by the Provisions of the ASME Code Section XI virginia Electric & Power Conpany 07/29/91

1. Owner Date Name 5000 Dualnion Btvd. Gten AL1en, yA. 23060 1 1 Sheet of ;

Address 1 North Anna Power Station 1 l

2. Plant Unit Name P.O. Box 402 Mineral, VA. 23117 Repair / Replacement Program 91 118 Add'ess - Repair Organitetton P.O. No , Job No., etc.

Virginia Electric & Power Company N/A

3. Work Performed by Type Code Symbol Stump Name "I5 5000 Dominion Blvd. Glen Allen, VA. 23060 Authorization No. g Expiration Date Ad dress Reactor Coolant

4. Identification of System B31.7 69 W 1970 78,81,83(R),115 5, (a) Applicable Construction Code 19 Edition, g;g Afdenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 10 6, Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Nameo,' Manufacturer Board Other Year Replaced, (Yes Component . Manuf acturer Serial No. N o, identification Built or Replacement or No)

Pipe s./A W/A N/A 1-RC-Mov 1590 W/A Repaired N 'A i

i Repaired weld on 3/4 inch line. .

7. Description of Work

8. Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure @

Other O Pressure psi Test Temp. 'F NOTE: Sunplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in, x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is nurnbered and the number of sheets is recorded at the top of this forrr.,

I (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y. Iv017 l

~

FORM NIS-2 (Back) 9, Pemarks *** '

Applic.ble Manufacturer's Data Haports to be attached Repaired weld on bottom disc pressurization line on 'A' loop hot leg loop at y valve.

CERTIFICATE OF COMPLlANCE We certify that the statements made in the report are correct and this conforms to the rules of the l ASME Code,Section XI, D*DD'**"'"'

l

^

Type Code Symbol Stamp Certificate of Authort tion - ). Expiration Date Signed NI E^nhetI Date O N 19 Owner or Own.r's Designee, Title d 1 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of I

and employed by of 8 '

have inspected the components described in this Owner's R-port during the lperiod 3 M'ed /N to e70 W 4^ f 99 / , and state that V V to the best of my knowledge and belie 1, the Owner has performed examinations and taken corrective measyres described in this

! Owner's Report in accordance with the requirements of the ASME Coda,Section XI, By signing this certificate nehher the inspector nor his employer inakes any warranty, expressed or implied, concerning the examinations and corrective measures described h this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection, Commissions / -

insnectors sign.su,. ~.u.nal ooa,o, st.t.. ....inoe. .no g noo,s.m.ms g

Oate N 19 _

f L

l l

j. .

J

i

. Docket Number: 50-338 l Jerial Number: 92-336 g' Attachment 2 Page 6 of 3 4 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Virginia Elects le & Power Cornpany 07/26/91

1. Owner Date Name 5000 liominion Blvd Glen Allen, VA. 23060 1 1 Sheet of -

Address Worth Anr.a Power Station 1

2. Plant Unit Name P.O. Box 402 Mineral, VA. 23117 Repair /Replacenent Program 91-121 Ad(ress Repelr Organization P.O. fuo., Job No., etc.

Virginia Electrie & Power Ceopany N/A

3. Work Perforrned by Type Code Symbol Stamp Authorization No, 5000 Dominion Blvd. Glen Allen, VA. 23060 Expiration Date Address Reactor Coolant

4. Identification of System 831.7 69 W 1970 78,81,83(R),115

5. (a) Applicab.e Construction Code 19 Edi' ion, g g denda, Code Case (b) App!icWe Edition of Section XI Utilized for Repairs or Replacements 19

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code Nationat R epaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Senal No. N o. Identification Built or Replacement orNo)

Pipe W/A 4/A N/A 1-RC Mov-1592 N/A tepair N/A -

7. Description of Work

8. Tests Conducted: Hydrostatic Pneumatic O Nominal Operating Pressure O Other O Pressure ps; Test Temp. *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in, x 11 in., (2) inforrna-

. tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is

'I recorded at the *op of this form.

(10/22) TNs Form (E00030) may be obtained fram the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017 1

t_-_-___-_ - . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ __ ____________ _ ______ ______ ________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

x k 1

i l .

! FORM NIS-2 (Back)

Ir ASME XI Class 1.

9. Remarks Applicable Manuf acturer's Data Reports to be attached Repaired 3/4 inch socket weld on bottom disc pressurization Line on 'B' hot les loop stop valve.

CERTIFICATE OF COMPLlANCE We certify that the statements made in the report are correct and this conforms to the rules of the

'*D*'D***"*

ASME Code,Section XI, Type Code Symbol Stamp

' A Certificate of utbortz . n No, Expiration Date Signed - -

d/W W' Date NI A 19 Y /

"OnneWOwnerT Designae,' T it!e

^

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding * <alid commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State end employed by-Hartford Steam Boiler ! & I Co. g, or Province of

' have inspected the components described a in this Owner's Report during the period /Y #1 A I "> G ! to 20 dl % I S #

. and state that to the best of my knowledge and belief, the Owner has perforrred examinations and taken correct;ve measures described in this Owner's Report in accordance with the requirement of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or propurty damage or a loss of any kind arising f rom or connected with this

~ inspection, ye

/ J -

Commissions #

i nspecto r's'51gnatu re National Board, State, Provmce, and Endorsements

~

Date D 19)!

1 Docket Number: 50-338 Serial Number: 92-336 Attachment 2-

-Page 7 of 34 FORM NIS.2 OWNER'S REPOR' FOR REPAlRS OR REPLACEMENTS t As Required by the Provisions of the ASME Code Section XI Virginia Electric & Power Cornpany 07/26/91 Name 5000 Dominion stvd. Cten Atten, VA. 23060 1 4 -

Sheet of Address -/

North Anna Power Station 1 Narne P.O. Box 402 Mineral, VA. 23117. Repair / Replacement Program 91+123 Addrew Repsir Organization r.O. No., Jub No.. etc.

Virginia Electric & Power Conpeny N/A j Aethorization No.

5000 Daninion Blvd. Glen Alten, VA. '23060 N/A Expiration Detc Address

4. Identification of System B31.7 69 W 1970 Addenda.78 ,81,83(R),115

- 6. (a) Applicable Construction Code 19 Edition, Code Case 53 5 53 A E nda (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19

6. Identification of Components Rewaared or Replaced and Replacement Componenth ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Pipe d/A i s/A N/A 1-RC-MOV-1592 N/A tepair N/A I

7. Description of Work __

8. Tests Conducted: Hydrostatic C Pneumatic 0 Nominal Operating Pressure @

OtherO Pressure psi Test Temo- 'r NOTE: $upplemental sheets in form of lists, sketches. or drawings muy be used, provided (1) size is 8% in. x 11 in., (2) informa.

tion in items 1 through 6 on this report is included on each sheet,and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtainad from the Order Dept., ASME,345 E. 4 7th St , New York, N.Y.10017

FORM NIS 2 (Back)

9. Remarks --

Applicable Manuf acturer's Date Reports to t>e attached Repaired 3/48 socket weld on top disc pressurization Line on 'B' hot leg loop _

stop valve.

CERTIFICATE OF COMPLlANCE ir We certify that the statements made in the report are correct and this conforms to the rules of the repair or reoiecoment ASME Code,Section XI, Type Code Symbol Stamp Certificats Expiration Date N/A

/p% tion No. -

Signe hv_ M 4dC Date O* 19 b #

l Owne 'or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holdin a vetid commission issued by the National Board of Boiler and Pressure Vesset inspectors and the State or Province of

'8'" '

and employed by Hartford Steam Boiter J & I Co. g, Nartford, CT have inspected the components described -

in this Owner's Report during the period.dllly /N/ 30 OI to to the best of my knowledge and beilef, the OwnsIhas performed examinations and taken corrective measures described in this M/] . and state that Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or emplied, concerning the examinations and correctiw res described in tnis Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any mannei personal injury or property damage or a loss of any kind arising from of connected with this inspection.

/

'[/ i ~

inspector's signature Commissions M !

National Board, state Province, and Endorsements Date #4 19 '

l})

Docket 11 umber! 50-338 Serial 11 umber: 92-336 Attachment 2 Page 8 of 34 FORM 'Jis.2 OWNER'S REPORT FOR REPAtRS OR REPLACEMENTS As Repired by the Provisions of the ASME Code Section XI Virginia Electric & Power Company l0/28/9l

, . Dm Name 5000 Dominion Blvd. Glen Allen, VA. 23060 1 1 Addr ess 2, Plant Unit Nome P.O. Box 402 Mineral, VA. 23117 Sepair/Replaucent Program 91-120 Addrwas Repair Orge' laation P.O. No., Joe No., etc.

Virginia Electric & Pc-er Company N/A -

3, Work Performed by Type Code Symbol Stamp _

Authoritation No.

5000 Dtyrinton Blvd. Gicn Allen, VA. 23060 ru f Empiration Date ..

Ad oress 4 5 Reactor Loolant

@ 4. Identification of System . __

B31.7 69 W 1970 Addenda.78,81,83(R),115_ Code Case D. le) Applicable Construction Code 19 Editio i, (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 6, inent!fication of Components Hepaired or H&placed and Replacement Components ASME Code National Repeired, Stamped Nvme of Name of Iv.anufacturer Bosd Other Year Replaced, (Yes Component Manufacturer Serial No. N o. Identification Built or Replacement or No)

Val. Crane lA-2328Al j h/A 1-RC-MOV-1493 N/A Repair N/A 1

7, Description of Work c un n in ga e vaM %.

8 Tests Conductad: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure ]

Other O Pressure psi Test Temp. *F NOTE: Supplen, ental sheets in f orm of lists, sketches, or drawings may oe used. provided (1) size is 8% in. x 11 in., (2) intorna.

tion in items 1 throuah 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded et the top of this form (12/82) This Form (E00030) may oe obtained f rom the Order dept., ASE 345 E. 4 7th St.. New York, N.Y.10017 S

l FOPM NIS 2 (Back) 0, Romer*2 ASME XI Class l'.

Applicable Manufseturer's Data Reports to be etteched kepaired defecte found in volve body of. 'B' cold leg loop stop valve on vyer disagf.suritation line, Perforraed itquid penetrant examination fallowing rgpair, _

CERTl/ICATE OF COVPLIANCE We certify that the statements made in the rarent are correct and this. repair conforms to the rules of the repolt or repluement ASME Code, seemn XI.

Type Code symbol Stamp N/A -

Certificeto of Au hort ion No, N/A Expiration Date N/A Signed h b '

Date 7O C' C I ' 19d i Owner or Owner's Designes, Tit %

+ w

'

iFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid cot, . ..on issusd by the National Board of Bol'ar and Pressure Vessel inspectors end the State or Province of W ainta and employed by Hartford $ team Boiler I & 1 Co. og Hartford, CT have inspected the components described

n this Owner's Report during the perioddle /.fie-v /.If/ to. 3 o #M Mf/ . and state that to the best of my knowledge end belief, the Owner has performed examir: stions and taken co/rrective measures described in this

. Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the

eneminations and corrective measures described in this Owner's Report, Furthermore, neither the inspector nor his ornployer snell be liable in any menner for any personal injury or properti damage or a loss of any kind arising f rom or connected with this e irtpoction.

/ L k~ltcpector's' h/tf fSignature l "

- Commissions lNJ~W Nationel Board, State, Province, and E ndorsements Date . [LQ.C 19 9 /

i Docket 14 umber: 50-338 Sorial Huraber: 92-336 Attachment 2 Page 9 of 34 FORM NIS 2 0WNER'S REPOR1 FOR REPAlRS OR REPL ACEMENTS As Required by the Provisiom of the ASME Code Section XI virginia Electric & Poner Cotpany 10/26/91 Nome 5030 Dominton Blvd. Glen Allen VA. 23000 1 1

. Shee t of North Anna Powt? hation 1

2. Plant Unit Nerne P.O. Bor 402 Mirseral, VA. 23117 Repatr/Replacre nt Program 91-120A

~"

Ad dr ess Hopelt Orpenta stion P.O. No., Jots f40., etc.

Virginia (lecitic ! Power Cohpany N/A

3. Work Performed by- Type Code Symbol Stamp _ _

5000 Dominton Blvd. Glen Allen, VA. 23000 ^"'""""* ~

A E mpiration Date._

Address

4. Poentification of System B31.7 (A W 1970 76

6. (a) Applicable Constructioa Code ;_ _19 E dition. __ _ g diende. ,61,0(R),115 Code Case f

(b) Apc,licab'e Edition of Section Xl Utillrert for Rtpairs or Reolacements 19.

G. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Ctamped Nome of Name of Manufacturer 0oerd Other Year Rep! aced, (ves Component Manuf actu rer Serial No. No. Identification Bullt or Replacement or NW Valve Crane A-2326-Al N/A 1-RC-HOV-1593 N/A Repair No

, I _

7. Descriptiori of Work

8. Tests conducted: Hydrostatic C Pneumatic C Nominal Operating Pressure Other O Prei>ure- nsi Test Temp. *r NOTE: Supplemental sheets in forrn of lists, sketches, or drawings rney be usad, provided (1) size is 8% in x 11 in., (2) informa-3<

4 tion in iterns 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the nrmber of sheets is recorded et the top of this form.

(12/82) This Form (E00030} may be obtained from the Order Dept , ASME,345 E. 47th St., New York, N.Y. t0017

1 e

i FORM NIS 2 (Beck)

9. Remarks A W x1 Class 1.

Applicable Manuf acturer'4 Date Reports to be etteched

. RepJited defect <a found in velve bgif,y of 'B' cold leo loop stop valyg on upper disc ortssuttration 1tne.

Performed 11:vid penetrant examination followina repair. _

CERTIFICATE OF COMPLlANCE We certify t ist the statemcnts made in the report are correct and this repair conforms to the rules of the ASME Code,Section XI. "'"D'***""'

Type Code Symbol Stamp N/A Certificate ut. ri n No. N/A Empiration Det, N/A Signed - C7 L K #L Owner h Owner's Dessense, Tale DateIbV /I 19 N CF RTIFsCATE OF INSERVICE INSPECTION 1, the understgned, holding a valid commission issued by the National Board of Boiler and Pressurs Vessel Inspectors and the State of Province of.. vin)nia and employed by Hartford $tcam Boiler I & _ l Co. og Hartfqrd, CT have inspected the components described _

(n this Owner's Report during the period 3I M 4; /W _to.2.9 9 I D I to the besi if my knowledge and belief, the Owner has performed examinerens and taken corrective measures described in this

. and state that Owner's Report in accordance with the seguirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall Le llable in any menner for any personal injury or property damage or a loss of any kind e*ising from or connected with this inspection.

L2 ) E/W inspector's Signature Commissions tin rs Y Ne16cnol Board, State, Province, and E ndorsements Date #8 #dd 19 9 t' e

Docket Number: 50 '138 Serial Number 192-366 Attachment 2 Pago 10 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI g, Virginia Electric & Power Company Date Name 5000 Dominion Blvd. Glen Allen. VA. 23000 3 %,, 1 , 1 Address 2, Plant North Anna Power Station Unit I Name P.O. Box 402 Mineral, VA 23117 liepatr/ Replacement Program 91 226 Address Ptopelt Organisation P.O. No., Job No., etc..

3. Work Perform =d by Virginia flectric & Power Company Type Code Symbol Stamp N/A Authoriration No.

UA

$000 Dominion Blvd. Glen Allen, VA. 23000 Expiration Dete NTA Address

4. Idenutication of System Quench $ pray

6. (a) Applicable Construction Code 0 I' 19 . Edition, W 1970 Addende, _78.B1.83 N 115 Code Case (b) Applicable Idlion of Secilon XI Utilized for Repairs or Replacements 19 B3 $ 83 Addenda

6. *.denti'icatW nf Components Repelred or Replaced and Replacement Components

-c.~

ASME Code National Repa4 red, Stamped Name of Name of Manuf acture r Beard Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identificatica Duilt or Replace nent or No)

Valve Crane N/A N/A 1-05-1 N/A Replaced ho s Valve Crane N/A N/A 1-QS-1 N/A Replacement No

_. s

7. Description of Wnek Replaced studs and nuts on valve.

8. Tests Conducted; Hydrostatic Pneumatic Nominal Operating Pressure h Other Pressure pel Test Temp. 'F NOTE: Supolemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) Informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded et the top of this form.

e (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New '/c N.Y.10017

FORM NIS 2 (Back)

9. Demark s AS$.Ji_Classf.

Aonne.t.i. u.n. . turo,er s osi. menort, to t.e etiursed RCPlKtd_1 I..)IM18._6 "IIi.fR$ 1_93_1.h_t_1Q,,1p_q.hga }y 9 ,

CERTIFICATE OF COMPLIANCE vVe certif y that the s*ntements made in the report are correct and this .Rf placerrent - conforms to the n 'the

- AE Code.Section XI, P*'D"**"'

Type Code Symbol Stamp N/A ,,,_

Ctrtificatepf utho, 'to N o, N/A Empiration Date _3/A

,e Signed .O W " d !dT./l1# U M -

O* ner .Cwner's Designee Title i Date /W4' ,19 CEHTIFICATE OF INSERVICE INSPECTION 1, the untbrsigned, holding a valid commission lasued by the National Doord of Doiler and Pressure Vessel inspectors and the State or Province of Virainia and employed by Hartford $ team _}oder ! QCo. of Hart ford, CT h.sve in$ected the components descrited in this Owner's l'eport during the period [AG[ /b ____to ,_3 [

b G 9 a " , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Heport in accordance with the requirements of the ASME Code, hection XI, By signing this certificate neither the inspector nor his employer makes any warranty, expressed or 6mplied cant.erning the examinations and corrective mecsures descr6 bed in this Owner's Heport. 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 of connected with this inspection.

/

I Commissions J inspeitdr's signature National Board, State Province, and k ndnessments DetedM@r. 19 W

.T

Doc);et Number: 50-338 Sorial Number: 92-336 Attachment 2 Page 11 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMEN15 As Required by the Provisions of the ASME Code Section XI i

i, %n,, Virginie Electric & Power Cornpany Date 01/24/92 Name 5000 Dorninion Blvd. Glen Atten, VA. 23060 g3,,, 1 ,, 1

~

Addr ess ;

4 Plant North A.tna Power Station _ Unit rI* I [ -

u.m.

b P.O. Scz 402 Mineral, VA. 23117 Repatr/Reptocement Program 91 8092 Ad rfress Repair Oreenlistion P.O. No., Jet No., etc.

3. Work Perf:vmed by Virginia Electric & Power Coripany Type Code Symtsol $ temp IA Name Authorirstion No.

5000 Dominion stvd. Glen ,.iten, VA. 23060 Empiration Dete "##

Addrwe

4. Identification of System Reactor Coolant

b. n,) Applicable Construction Code E31*I 19 69 Edition,- W 1970 Addends.78,81,83(R),115 CodeCase (b) Applicable Edition of Section XI Utilised for Repairs or Replacements 19 83 $ 83 Addenda

6. Identification of Components Repaired or Replaced and Replacement Comoonents ALME Code Nationai Repaired. Stamped Name of Name of Manufacturer Board Other Yaar Replaced, (Yes Component Manufacturer Serial No. No, Identification Built or Replacement or Nc)

Orffice touthwest Feb. N/A N/A 1*RC.RO iODB N/A Replaced No Orifice Southwest Feb, M/A N/A 1 RC RJ 1008 N/A Reptocement No

7. Descr5 tion of Work Repl6ced studs and nuts on orifice flange due to corrosion.

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure [

. psi Test Temp._ ?F VT 1, VT 2 Cther O Pressure

~

l NOTE: Supplemental sheets in forra of lists, sketches, or orewings rney to used, provided (1) sire is 84 in. x 11 in., (2) Informa-tion in items 1 through 6 on this report is included on each sheet, and (31 each shtet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (EC4030) may be obtained from the Order Dept., ASME,345 E.47th St., Neuw York, N.Y.10017 l

i

w-1 FORM NIS 2 (Back) i

9. Remarks _ !Mf_El. Uts_R 1. _-

Aps.4eNo Manufacturer's Data Reports to be attached I Reales.eC8.ASIEAlf3_Gr _BLitstheltru _,

.. R ola n C 16.ASE_1A124 Gr. 2tLtuts.

I CERTIFICATE Of COMPLIANCE We certify that the statements made in the report are ce vt and this Pept ocement conforms to the rules of the ASME Code, Section Xl. "*"''P'*"""'

Type Code Symbo! Stamp 'uA Cet tificate o ut it ' tion No.- .N/A Expiration Oste . N/A __

J

- Ligned ' h f4 AJ1.l 6 -

8 Date ,

19 TL Damer 6r Owner's Designee Title CERTIFICATE Or INSERVICE INSPECTION 1, the unde' signed, holding a valid coinmission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of digll1 1e and employed by M_artiord $ hem Bolle* 1 1 1 Co. of Martford. CT have inspected the components described in this Ownet's Report during the period /I T**h.OI to /S N dh M $ / j and state that to the best of my knowledge and belief, the Owner has performed itxaminations and teken corrective measures described in this Owner's Report in accordes . .sith the requirements of the ASMF Code,Section XI.

By signing this certificate fieither the inspector nor his employer makes any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injory or property damage or a loss of any kind arising f rom or connected with this inspection.

af s Me [ "~

inspect 6r's Signature Commissions #

National Board, State. Province, and Eridorsements SY' i/

Data U< ( 19 l

i i

Docket flumber: 50-3311 Sorial 11 umber: 92-336 Attachment 2 Page 12 of 34 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OH REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Virginia Electric & Power Conpany 10/10/91 Nome 5000 Dominton Blvd. Glen Atten, VA. 23060 1 1 Sheet of-Ad dr ess_ . _ _ . .

p North Anna Power Station 1 Nome P.O. Bon 402 Mineral, VA. 23117 Repair /Reptocenent Program 91 0093 Ad ttr ess Hepair Organization P.O. No.. Job No., etc.

Virginia Electric & Power Cutpony N/A

3. Work Performed by Type Code Symbol 5 tamp .

Na nse "^

Authoritation f.o' 5000 Devninion Blvd. Cten At ten, VA. 23060 ~i/F Expiration Ovte _ - -

Address 4 Identification of System B31.7 69 W 1970 78,81,83(R),115

6. (a) Applicable Construction Code 1P Edition j Addenda, Cods Case (b) Applicable Edition of Section XI Utilized for Receirs or Replacements 191 .-1/2

6. Identdicotion of Comporients fiepaired or Replaced and Replecement Components l

ASME Code National Repaired, St amped

? Jams of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Ser. I No. No. Identifiestion Duilt or Replacement or Not Cate Valve Aloyco A0686 f N/A 2-St McV 2862A N/A veplaced ri/A Cate Valve Aloyco A0686 N/A 2 SI MOV-2662A N/A Replacement N/A 1

. 4._ . . _

7. Description of Work _

8. Tests Conducted. Hydrostatic 0 Pneumatic Nominal Operating Pressure f]

Other O Pres vre psi Test Temp. 'F j NOTE: Supplernental sheets in form of lists, sketches, or drawings may be used, providad (1) sire is 8% ;n. x 11 in., (2) Informa-l tion in items 1 through 6 on this report is included on tach it et, and (3) each sheet is numbered and the number of sheets is I

recorded at the top of this form.

l (12/82) This Fonn (E00030) may be obtained from the Order Dept , ASME,345 E. 47th St., New York, N.Y.10017 b

r. . . . .

4 FORM NIS-2 (Back)

9. Remarks . ASME XI Class 2. _

Applicable Mariuf acturer's Date Ansorts to be ottsched

_Replac_rdJ A$tM A193 cr. 87 Studs, ,

Replaced 24 ASME SA194 Gr. 2H nuts n 7 of 12_ochinal studs _were of inpr.2per materialip6).

CERTIFICATE OF COMPLIANCE We certify that the statements made in tne report are correct and this r epl acenent- . conforms to the rules of the ASME Code,Section XI. '*P**"'***'"*"*

e ype Code Symbol Stamp -N/A a

Certificate f Atd stion No. N/A _ Empiration Det, . N]A

$6gnec _bw~ - f a 'A , Date [O dC ,19 I /

wner or Owner's Designee, Title CERTIFICATE OF INSERVICE IN!#ECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and tne State or Province of Virginia ano i mployed by_ Hartford Steara Boiler 1 & I Cc. of Hartford, CT have inspected tne components described -

In this Owner s Report during the ceriod3Q E N k/ to ASQ.Lt 8 # i/ end state that to the best of my knowledge end belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirementr of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, r.oncerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the laspector ror his employer shall be liable in any menner for any personal injury or property damage or a sons of any kind arising from or connected with this Inspection. -

Commissions .

Inspector's sTonsture National Doord. State. Province, and Endorsements Date

# 19 /

- --__a. - - _ _ - - _ _ _ - _ _ _ _ _ - - _ _ _ - _ _ . _ - . _ . __. . _ _ _

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 ,

Page 13 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI g, gng, Virginia Electric & Power Corpeny 01/14/92 Date Name 5000 Dominion sivd. Glen #tien, VA. 23060 gg,,, 1

,, 1 Address 2 Plant _ North Anne Power Stetton Unit I Neme P.O. Box 402 Mineral, VA. 23117 Repelr/ Replacement Program 92 0u4 Addross Repelt Orgentretion P.O. No., Job No., etc.

3. Work Performed by Virginia Etectric & Power Conpeny Type Code symbol stamp "A N*m*

Author 1retlon No.

5000 Dominion Blvd. Glen Allen, VA. 23060 Empiretion Dste "#" -

Address

4. Identification of System Safety injection

5. le) Appiicable Construction Code E31*7 19 69 Edition, W 1970 Addende.78,81,83 W , M5 Code Caos (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 83 $ 83 Addenda

6. Identification of Componenu Repaired or Reptoced and Replacemen' Components ASME Code National Repaired, Stamped 1 Name of Name of Manufacturar Board Other Yes, Replaced, lyes Component Manufacturer Serial No. N o. Identification Built or Reptatement ortio)

't Pipe N/A N/A N/A 2 $1 33 153A 02,W/A Repstred No o

N

7. Description of Work temoved weld spotter from 2 Inch pipe exterior.

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure O Other O Pressure psi Test Temp. 'F NOTE: Supplemental sheets in form of 1*:ts, sketches, or drawings may be used, provided II) size is 8% in, n 11 in., (2) Informa-

' tion in items 1 through 6 on this report is inclu&d on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

, 112/02) This Form (E00030) may be obtained from the Order Dept., ASME,345 E 47th St., New York, N.Y.10017 l

k- --

F L

FORM NIS-2 (Back)

9. Remaets ASME XI Class 2.

App lkable Manufacturer's Data floports to be attached A reoaf r crocedure was used (g_ffeove weld spe{ter from the two trth $1__line. __

A final liggid_pentrant expination_wesgrfprmed m the tmse_ mete ( arxl the_

.Nrromdiria ens _fotIowing repeIr.

j CERTIFICATE OF COMPLIANCE We certify that the statements made in the report ere correct and th), Repalr conforms to the rules of tne l

ASME Code,Section XI, P*iP"'"'

l 1

Type code symbol stamp llA --

Certificate o,tAutho ~ N o. . N/A Expiration Date N/A .

Signed IzTMM' O/Q Date /[ m 13 L Owner or Ownere Desionee, Title t

l CLRTIFICATE OF INSERVICE IN$PECTION f, the undersigned, hc.dmg a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of_ lif.g t nl a and employed t,y Martford Steam _.Boller l & 1 Co. of Jaf1fDtd,CT . have inspected the components described I. In this Owner's Report during the period /A b s i / b(' N 4 . and state that

. to the best of mt knowledge and belief, the Owner has performed examinations and t ken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code,Section XI.

l By signing thu certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinatsorts and corrective measures described in this Owner's Report. Furtt ermore, neither the inspector nor his employer shall be liable in any manner f or any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

M8 M iS Commissloris W 'f 4 Y

l. Inspector's signature National Board, State, Prsvince, E ndo' %.snts l

Date / i 10_ ,M i:

I

Docket Number: 50-338 l- Serial Number: 92-336

. Attachment 2 Page 14 o f 34 CORM NIC-2 OWNER'S REPORT F09 REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI g, g n,, Virginia Electric & Power Corepany Date 01/ M Name 5000 Doretnion Blvd. Glen Allen, VA. 23060 g g ,,, 1

, 1 Address L Plant North Anna Power Station Unit Nonso P.O. boa 402 Mincrat, VA. 23117 Repatr/ Replacement Program 92 005 Addrees Repair Organtastion P.O. No., Jots No., etc.

3. Work Perfor ned by_ Virginia Electric & Power C'wpeny Type Code Symbol Stamp N/A Authorization No. UA 5000 Dominion Blvd. Glen Al ten, VA. 23060 Expiretion Date "/A A d dress

4. Identification ot Systern fafety injection

5. (a) Applicable Construction Code 03I*I 19 69 Edmon, W 1'R0 Addenda, 78,81,83 W ,115 Code Case (b) Applicable Edition of Sect on XI Utilized for Repairs or Replacernent 19 83 S 83 Addenda

6. Identi.*ication of Components Repaired or Replaced and Renlacement Components ASME Code Nations! Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufactu*er Serial No. No. Identification Built or Replacement or Not Pipe N/A N/A N/A 3 $1 256-153A-02W/A Repair Ne "

l

7. Description of Work Remved are strike and weld spatter from 3 inch pipe exterior.

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure O Other C Prr ssure psi Test Tenip. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provic+ed (1) size is 8% in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Ordar Dept., ASME,345 E 47th St., New York, N.Y.10017 I

w -___ _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ - _ _ _ _ - _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ - _ _ _ - _ _ _ _ _ _ _ _ _ _ -__ - - - .)

l.

FORM NIS 2 (Back) 9, Ftemarks ASME XI Ctess 2.

Applicatdo Manuf acturer's Data Reports to be attsahed A rtpebt,qcJstgrg_waS used te reense egg strikee ard weld Spaiter f rcan tht, ply _

A finalt.indLpenArant.sshttinn_nuttittreL90_1ht.tsest_MiaLirithe svn9tn1L% _ette.ht Lo_w 1.m _ttpa i r . _

CERTirlCATE OF COMPLIANCE We certify that the statements made in the report are correct and thiglepair conforms to the rules of the repair or rep *ement ASME Code,Section XI.

Type Code Symbol Stamp NLA Certificatep Auth ir n No. N/A Empiration Date W/A Signed A P *

$- 'N M^l!Gr+A) Date t^ 19 L Owner or Owear's Dwignee, T!tte 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 Virgin [a and employed by Hartford SttanL)qjler I 1 1 Cq. ,_,of Hat.t{gf5LS -

have Inspected the components descrited in this Owner's Report during the period #h2. g /I O/f2 . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measums described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither 4he inspector not his employer makes any warrant) expressed or emphed, concerning the examinations and currective measures described in this Owner's Report, Furthermore, neither the inspector not his employer shall be liable in any manner for any personal injury or property damage or a loss of a*1y kind arising from or connected with this inspection.

M/c M _. A Commissions V 4 Y2 Y inspector's Signature National Board, State, Province, and Endorsements Date h 19_.f/-

Doc};et llumber: 50-338 Serial !! umber: 92-336 Attachment 2 Pago 15 of35 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI t ,

Virginis flectric & Power C W 01/14/92

1. Owner Date -

Name 5000 Dominion 8 tvd. Glen Allen, VA. 23060 I sheet of Addreas

2. Plant North Anne Power Station Unit I Name P.O. Box 402 Minerat, VA. 23117 Repatr/ Replacement Program 9.' 006

~

Accross Hepair Organisation P.O. No., Job No., etc.

3 Work Performed by Virginia Etectrle & Power Conpany Type Code Symbol Stamp "

Nem' Authoritation No.

5000 Dominion sivd. Cten Allen, VA. 23060 Empireilon Date "##

Address

4. Identification of System $afety injection 5, (a) Applicable Construction Code I I*I 6 Edition, W 1970 AddendsJ8,81,83(R),115 Code case 19 (b) Applicable Edition of Section XI btill ed br Repairs or Replacement 19 83 5 83 AMenda 4

6. Identific6 tion of Components Repaired or Replaced and Rep'acement Components ASME Code.

National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced. (Yes Component Maraufacturer Serial No, N% Identification Built of F*luement or No)

Pipe N/A N/A I;/A 3 s! 34 153A 02 m/A lenair Ne 7, Description of Work Removed are strikes and weld spotter 8 rom 3 inch pipe ev er;or.

8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Opersting Pressure O Other[ Pressure psi Test Temp. *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in, a 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet. and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

l

{12/82) This Form (E00030) may be obtained from the Order Dept., ASME. 345 E. 47th St., New Yotk. N.Y 10017 l-i-

I _ , _ , _ m, , -- - - _

L __

FORM IS 2 (Back)

9. Remarks AshE XI Class 2. '

AppHesbie Manufacturer's Data Reports to be attoc;ed A repair proceoure was used to remove err strikes and weld spatter f rom the pipe A f fnai 11 quid peneLrant ejamLna_tkm weLptrf_ormed on the beee metaland the syttpundino eres following.Lepalf_,

CERTIFICATE OF COMPLI ANCE We certify thet the statements made in the report are correct and this hpelf conforrns to the rules of the ASME Code,Section XI, '**"''***"'

Type Code Symbol Stamp N/A '

Ce#tificate of uthoritation No. N/A- Expiretion Date N/A s .

Signed _ W Y\ TGl'%1l' t / t" Owner or Owner's Designee Title Date lY 00" _19 E-CERTIFICATE OF INSERVICE INSPECTION

.1, the undersigned, holding e valid commission issued by the Nat:onal Board of Boiler and Pressure Vessel insr ectors and the State or Province of Virefnla and employed by Hartford Steam Boller 1 & i Co. -9 Hertford, CT have inspect d the components described in this Owner's Report during the period A If3 to /I# /b ; and stete that to the best of my knowledge end belief, the Owner has performed examinetions and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By abning this certificate neither the inspector nor hen employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this O.vner's Report. Furthermore, neither tra inspector not his employe?

shall be liable in any manner for any personal injury or property damage or a loss of gay kind arising f rom or connected with this inspection.

4A M M. Commissions YA W Y- '

inspector's Signe*ure National Board, State. Province, and E ndorsements Date / 'T 19 ?.?

, . , m .,

I 4

Docket Number: 50-338 Serial Humber: 92-336 Attachment 2 i Page 16 c# 34 l FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

-:y N ~s e, Q~. f_.ots4ny O g , gn,, Virginia Clectric & Power Company 02/06/92 p.q,,,,,.h ) # l( j Q 4

_ Date Name 5000 Dcninion Blvd. Glen A11n, VA. 23060 I I Sheet of Address North Anna Power Station *

2. Plant _ Unit Nome P.O. Box 402 Mineral, VA. 23117 Repair / Replacement Program 92-007 Address Rooelr Orgenlastion P.O. No., Jh No., etc.

3. Work Performed by. Virginia Clectric & Power Company Type Code symbol Stamp N8**

Authortistion No.

$000 Dominion Blvd. Glen Allen, VA. 23060 Expiration Date N/A Address

4. Identification of System Safety InhCtion

3. (a) Applicable Construction Code 03I*I 19 69 Edition, V 1970 Addenda. 70'0I'03IRI

II b Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 83 5 83 Addenda 6, ideftf,ficetion of Components Repaimd or Replaced and Replacement Components ASME Cooe National Repaired, Stamped Name of Name of Manufacturer Boa <d Other Year Replaced, (Ves Component Manufacturer Serial No. N o. Identification Bulls or Replacement or No)

, Pipe N/A N/A N/A 3-SI 254-153A- 22N/A Repaired No

7. Descrirtion of Work Removed weld spatter from 3 inch pipe exterior.

= 8. Tests Conductect: Hydrostatic C Pneumvic C Nominal Operating Pressure O Other O Pressure - . psi Ten Ter 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may bu used, provided (1) size is 84 in. x 11 in (?) Informa.

tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet 14 numbered and the ruimber of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017 l:

l

i FORM NIS 'l (Back)

9. Remarks A >E XI Class 2.

Applicable Manuf acturer's Date Reports to be etteched A repair proced;re was used to remove weld spatter from the pipe.

A final liquid penetrant examination wasjerformd on the base metal and the surrounding area following repair.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this bpair conforms to the rules of the

D*""P"""'"'

ASME Code, Section X1.

Type Code Symbol Stamp N/A Certificate of AuthpyiratsefrNo, N/A Expiration Date N/A Signed hsm Owner o/bwcor's Desion*e, Title C2Y_/$_.$M Dete ^

19 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holdin0 & valid commission issued by the National Doord of Boiler and Pressure Vessel inspectors and the State or Province og Virginia and employed by Hartford Steam Boiler 1 0 1 Co. og Hartford, CT _

h ,y, in ,cted the components described in this Owner's Report during the period Mf / M to /Id' fle - and state that to the best of my know. edge end belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in occordance with the requirements of the ASME Code,Section XI.

By signing this certifr ..e neither the inspector nor his employer makes any warranty, expressed or imphed, concerning the examinations and corrective measures described in tNs Owner's Report. Furthermore, neither the inspector nor his employer fiell 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.

N Jsl N- - <t Inspator's Signature Commlssions VA Y14 Net 6onal Board State, ProwMca, and Endorsements Date_ / / 19 P2

_ -. - . _ . _- - . _ - - .. ,.. - . . - . . - .. - .~ --

P' k

Docket Number: 50-338 Serial Numbert 92-336 Attachment 2 !

Page 17 of 34 FORM NISJ OWNER'S REPORT FOR REPAlRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Ovvner Virginia [lectric & Power Crvrpany "

Date ._.

Nome

$000 Dominton Blvd. G16n Allen. VA. 23000 3 ,

1 g i Addreer

2. Plant North Anna Power Statiot Unit Name P.O. Bos 402 Mineral. VA. 23117 Repatr/ Replacement Prpgram 02 008

~

~~

Address Hopelt Organla etion P.O. No., Job No., etc.

3. Work Performed by Virgtnta U ect a c & fon e % any Type Code Symbol Stamp Name Authortretion No._

$000 Dominion Blvd. Glen Allen, VA. 23000 Empiration Date Addrese

4. Identification of System Safety injection

5. (a) /.pplicable Construction Code 03I'I 19d Edltion. AddenJa Code Case (b) Applicable E6 tion of Section XI Utillrod for Pepairs or Replacements 19 83 5 63 Adder *da 1 identificatiott c' Conoonents Repelred or Replaced and Reple:ement Components ASME

'Ccte Nationat Repaired, Stamped Name of Name of Manufacturer Board Other Year Reptaced, (Yes Compor.ont - Manufacturer Seriet No. No. Identification Built or Replacement or Nos Pipe Southwest Tab. N/A N/A 1-S1-308 #A Repaired No

}-

7, Description ot Work Repaired linear indication on toe c' weld 15A near_ l-$1-308.

8. Tests Conducted: Hydrostatic 0 eneumatic 0 Nomiaai oneratinae reiiure O Other O Pre >>ure- pit Test Temo. *r NOTE: Supplemental sheets in form of lists, sketches, or d awings ney be used, provided (1) sire is 8% in. x 11 in., (2) informa-tion in items 1 through 6 on thin report is included < ' each sheet, and (3) each sheet is numbersd and the number of sheets is recorded et the top of this form.

l 112/82) . This Form (E000331 may be obtained from the Order Dept., ASME,345 E,47th St., New York, N.Y.10017

. _ . _ _ __ .._ ,_. . _= _ . . _ . . . _ _ , _ . _ . , _ ,

- . ~ . . , - .. . - _ - - . _ -

l i

T l

FORM NIS 2 (Back) g, nemerks A$HE Xi Class 2, Applicable Manufacturer's Data Rooorts tr, t>e ettsched ReJaired linear indigstion on a 3/4 inch Ilne off of f inch-51-34-l?3-02. . i A final 11 auld penetrfnt exam wasf pgt grwd on the escugitLgyphnytg indjg111gn2 1s removed, S

CERTIFICATE OF COMPL!ANCE We certify that the stetements made in the report are correct and this _ Repair conforms to the rules of the ASME Code, Section Xl. 8"P**'"*"'

Type Code Symbol Stamp N/A Certificat's Author 1r on No, N/A Expiration Date U A..

Signed - IMb W eiC' M . _ Dste W 19 b Owner of Owner's Designee, Tette CERTIFICATE OF INSERVICE INSPECTION i, the undersigned, holding a valid comratulon issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of - Viroenta and employed by Hartford Steam Boller 1 & I Co. of HartforduCT _

m have inspec ed the compor.ents described In this Owner's Repor1 during the period f Mb to !

h" , and state that G

to the best nf my knouviedge and belief, the t>wner has performed examinations and taken correciive measures described in this l.

Owner's Report m accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Repert, Furthermore, neither the inspector nnr his employer shuH be liable in any menner for sny personalinjury or property damage or a loss of any kind erlsing from or connected with this inspection,

/

Commissions inspector's Signetwee Nationel Board, state, Province, and Endorsements

- Date l brefdf- 19 ? W l

Docket Number: 50-338 Serial Number: 92-336 Attachment ~2 Page 14 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner _ Virginia Electric & Power Company Date . 03/24/92 Name 5000 Dealnlon Civd. Cten Atten, VA. 23000 sheet I _ of I Adriress

2. Plant North Anna Power Station unig _ 1 Name P.O. Box 402 Minerat, VA. 23117 Repair /Replacernent Propi sm 92 007 Aodress fiepair Or.isniastion P.O. No., Job No., etc.

3. Weck Performed by Virginia Electric & Power Conpany Type Code Symtel Stamp N/A. ._

Name N/A Authortretion No. _

$000 Dominion Blvd. Cten Alten, VA. 23060 Expiration Date N/A Ad dress

4. Identification of Systern $4fety injection _

5. (a) Applicabie Construction Code B31*I 19 69 t e,t son, V 1970 . Addenda [82_l a E3(R),115 Code Case (bl Applicable Edition of Section XI ut.llred for Repairs or Replacements twE3 5 83, Addenda G. Identifiestion of Components Repaired or Replaced and Replacement Components 1

ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Anplaced, (Yes Component Manufacturer Serial No. N o. Identification Built o' Replacement or No)

~

Valve Conval N/A N/A 1+Sl'224 -

N/A Repaired No C

7 Descriptivn ot Work Repaired linear indication on weld of pipe to elbow.

8. Tests Conducted: Hydrostatic 0 eneumat;c 0 Nominal Operating Pressure O Other O Pressura psi Test Temp. *F NOTE: Supplemental sheets in form of lists, sketches, of drawing may be used, provided (1) site is 8% in x it in., (2) Informa-tion in items 1 through 6 on this report ltt included on each sheet, and (3) each sheet is riurr.bered and the number of sheets is recorded et the top of this form.

(12/B2) This Form (E00030) may be obtained from the (, der Dep' , ASME 345 E. A7th St., New Ycrk, N.Y.10017

l FORM NIS-2 (back)

9. 8'emark s ASM1]LCins L Appucebte Mer.utectsre.'s Data Reports to be stuched

__tepaired a VM.itrJtLincat_.irdication_on.xcid_4A_

__ A f tral 11guK ocruttant_rxanatocticts:Lud_fnuntihe._arna_10 hta:seplatic.

CERTIFICATE OF COMPLIANCE We cerJfy that the stetements mede in the report are correct and this PeDalr conforms to the rules of the ASME Code, Section X1. '***'P'***"'*"'

Type Cade Symbol 5 temp Ji/A __

Certificam of ut linefo No. N/A Empiration Date E/A Signed / beew-- - Ld1'.f.C'e d

Ostc - 2b d 19 E Osne.rbdwner's Designesilt o

's CE RYlFICATE OF INSERVICE INSPECTION 1, the undersigned, holding e valid commission issued by the Netx>nat Board of Boiler and Pressure Vessel inspectors and the State or Prov; ace of Vircinin and employed by Hatliftr.cLstesdaller 1 1 1 cm of H att i.QC1._CL have inspected the components descrited la this Owner's Report during the period __ /-/ 0" I b to I " l/~ N D . and state that to the best of my knowledpa and belief, the Owtier has performed examinations and taken corrective measures described in this Owr er's Fleport in accord,ance with the seguiremento of the ASME Code, Swtion XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examination ind corrective measures described in tNs Owner's Heoort. Furthermore, neither the inspector nor his employer shall be liable in any menner for any personal injury or property damago or a loss of any kind arising from or connected with this laspection.

[

/ a Commissions 4'W #

inspector's $6dnature National Board, State, Province, and Endorsements Date.__SY $&Cb 19 $ &

DOchot Number: 50-338 Serial Number 92-336 Attachment 2 Page lo of 34 1 l

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

=

Virginia Electric & Powet tonpany 03/26/92

1. Owner De Name

$000 Dominion Blvd. Glen Allen, VA, 23060 3 ,,,

1 g 1 Address 2, Plam North Anna Power Station I Unit Nome P.O. Box 402 Mineral, VA. 23117 Repair /Reptocement Program 92 038 A[ dress Repelt OrDanlaation P.0, No., Job No., em

3. Work Performed by Virginia Electric & Power Conpany Type Code Symbol Stamp "/A Authorlistion No, "/A 5000 Dominion Blvd. Glen Allen, VA 23060 Empiretion Date N/A Address 4, identification of Syvem,,,,_ Reactor Coolant 6, ~ (a) Applicable Construction Code AM 8' @ 68 Edition, W 8'N N Addenda. Code Case (b) Applicable Edition of bection XI Utillred for Repairs or Replacements 19 83 s 83 A h a

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No, N o, identification Built or Replacement orNoi Punp E$CO Corp. 724 N/A 1*RC P 1B 1973 Replaced Yes Ptsp ESCO Corp. 724 N/A 1 RC P 1B 1973 Replacenent Yes

7. Description of Work Replaced studs and riuts due te boric acid build-up.

8. Tests Condseted; Hydrestatic 0 rreumatic 0 Nominai Operatinoereisure 0 pal Test Temp, *F I'2 Other O Pressure NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in, x 11 in,, (2) mforma-tion in items 1 through 6 on this repvrt is irH:luded on each sheet, and (3) each thwt is numbered arid the numtar of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 4/th St., New York, N.Y 10017 I.

l - - , -

l FORM NIS 2 (Back)

9. Remarks A N .XI Class 1.

Appl 6cetile Manuf acturer's Date Tieports to be attached

.. Rtplaced 4_ studs and 6 nutLon_,1d inch scoLjnjecllen line_ flan 2e.

NOTE: The purp_was also built to Pwp &_ Valve cme 1968 Draf LWLMairch19ZO Add.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the rtT> ort are correct and this Aplsewnt conforms to the tutes of the

P*"4D'***""'

ASME Code,Section XI.

Type Code Symbol Stemp N/A Certificate o .u tho . se i No, N/A Expiration Date N/A Signed -- .-

- MFICafM Data bN 19 owner or owner's Designee. T itie CERTIFICATE OF INSERVICE INSPECTION t, the t,ndersigned, hold.ng a valid commission issued by the National Board of Boiler and Pres v e Vessel Inspectors and tM State or Province of Virginio and employed by Hartf o,r$LSitem.Joller 1 8 1 Co. of Hartford, CT have inspected the components described In this Ovvner's Report during the period / 8 TM bb to 2 I M . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI, By sigring this certificate neither the Inspector nor his employer makes any warranty, expressed or emplici, concerning the ,

examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be lieble in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspet, tion.

//

[

inspectori signature Commissions E Net 6onat Board, State, Province, and Endorsements Date-.by/}]AtL 19$ N _

_____._________________________________._____________._.m___ _ ___ _ _ _ _ _ ____ . -

- - . _ _ . - ~. _ .. . _. _. _ _ _ _ _ _ . . __ _ _

i l

1 Docket 11 umber: 50-338 Serial 11 umber!92-336 Attachment 2 l Page 20 of 34 FORM NIS 2 OWNER 7, REPORT FOR REPAlkb OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1, Owner Virginia Electric & Power Company Doe Name 5000 Dominton Blvd. Glen Allen VA, 23060 1 1 3 g Address North Anna Power Station Unit I

2. Plu Nome P.O. Box 402 Mineral, VA. 23117 Wepair/ Replacement Program 92-0420

~

Address Repair Organisation P.O. No., Job No., ate.

Virginia Electr c e Power Compa 7 Type Code Symtioi stemp .

3. Work Performed bv -

Name Authorization No.

5000 Dominion' Blvd. Glen Allen, VA. 23060 Expiretion Date ^

Address

4. Identif;cetion of System Service Vater O A O "'

6. (d Applicable Conatn* tlon Code 19 Ed6 tion, Addends, Code Case (k) Arklicable Er8:. son of Section XI Utilized for Repairs or Replacements 19 83 5 83 Addenda

6. Identifkatbn of Components Repaired or Replaced and Replacement Components ASME I Code National Repe; red, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serlat No. No. Identification Built or Replacement or No) valve Allis Chalners 67102-1 N/A 1-SW-MOV-103A 1971 Replaced No Valve A11ts Chalmers 67102-1 N/A 1-SW-MOV-103A 1971 Replacement No

7. Description of Work Machined shaft bores and machined new shaft sleeves.

D. Tests Conducted: Hydrostatic 0 eneumatic 0 Nominal Operating Press eb psi Test Temp. W-2 Other O Pressure _' F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) site is 8% in. x 11 in., (2) Informa-tion in items i through 6 on this report is included on each sheet, and (3) asch sheet is numbered and the number of sheets is recortled at the top of this form.

[ (12/82) This Fonn (E00030) may be obtained from the Order Dept., ASME,345 E. 47th 5t,, New York, N.Y.10017 u

l1

P<

l O

FORM NIS-2 (Back)

9. Remarks ASPE XI Class 2. _

Applicable Manuf acturer's Data Reports to be ettsched The valydo_dy shaf t penetration was bored to accept a new stainless steel slent_lo_.Lel lgie the old _fiberglais_ sleeve.

The _new sleeve is retained by an interference fit with the valve body. ._

CERTIFICATE OF COMPLlANCE We certify that the statements made in the report are correct and this Redacemnt conforms to the rules of the ASME Code, Secten Xl. '***"P***"'

C Type Code Symbol Stamp N/A Certificate o uth . zp o, No. N/A Expiration Date N/A Signed " W N 'C' Date ____ 'J 19 Owner br owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, hold;ng a valid commission issued by the National Doord of Doiler and Pressure Vessel Inspectors and the State or Province of Vircinia and employed by Hartford Steam Boiler 1 f. I Co. og <

Hartford, CT have in ect the components described -

in this Owner's Report during the period O f# to E . M Ed , and state that to the best of my knowledge end belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Secthn XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or irrotied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer

)

shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

- - 4 Commissions Ydj M inspector's Signature National Board. State, Provir re, and E ndorsements Date 1 48 19.??

O

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 Page 21 of 34 FORM NIS 2 OWNER'S REPORT FOR REPhlRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

~

1. Owner Virginta Electric & Power Company o,,, 02/27/92 Name 5000 Dominion Blvd. Glen Allen. VA. 23000 Sheet I of I Address North Anna Power Station Unit I

2. Plant _

Name P.O. Box 402 Mineral, VA. 23117 hpair/ Replacement Prograrn 92-043B Ad dress Repair Organization P.O. No., Job No., etc.

3. Work Performmi by Virginta Electric & Power Company Type Corte $ymbol Stamp N/A

"'** N/A Authorization No.

5000 Dominion Blvd. Glen A'len, VA. 23060 t,piration Date N/A Ad dress

4. Identification of System Service Water

5. (a) Applicable Construction Code C9UT ASME19 68 Editin i,_. No None Code Case Addenda.

(b) Applicable Eoition of Section XI Utillred for Repairs or Replacements M 03 3 63 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components ASME Code National Repeired, Stamped Name of Name of Manufacturer Loard Other Year Replaced, (Yes Component Manufacturer Serial No. N o. Ident.fication Built or Replacement or No)

Valve Allis Chalmers 67102-2 N/A 1-SV-MOV-103B 1971 Replaced ha Valve Allis Chalmers 67102-2 N/A 1-SW-MOV-1038 1971 Repl6 cement No 1

7. Dex:rlption of Work Machined shaft bores and machined new shaft sleeves. __

8. Tests Conducted; Hydrostatic Pneumatic 0 Nominal Operating Pressure 3 psi Test Temp. *F VT-2 Other O Pressure NOTE: Supplemental sheets in f orm of lists, sketches, or drawings may be used, provided (1) site is 8% in. x 11 in., (2) informa-tion in hems 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

l O

FORM NIS 2 (Back)

A Remarks ASME XI Class 2.

Applicable Manutecturet's Data Hoports to be ettsched Tht_v.al_vy bods shaft penetration was bored to accept a new stainlesa steel sleevy_tg3_ep1_aqe.De old fiterglass sleeve. __

The new sleeve le retained by an interference fit with the valve ')ody. -

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of the rep *'t or repiscement ASME Code, S..ction XI.

C Type Code Symbol Stamp N/A Certificdte o uth rir n N o. _ N/A Empiration Date N/A Signed / W (:'D+A/' C e 4d Date __e1 ) bb 19 92 s Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION t, the undersigned, bolding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of Virainta and employed by Hartford Steam Bolier I & I Co. .of =

Hartford. CT have in ected the components described S in thl Owner's Report during the period M22 91 to. 80 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinatioris and corrective measures described in this Owner's Report. Furthermore neither the inspect aor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Inspector's Signature 44 Commissions NY Nettonal Board, State, Province, and Endorsements i - ste 08 19 92' O

?

v. Docket Number: 50-338 n' ,

Serial Nulnber: te2-336 Attachment-2 Page 22 of 34 FORM NIS 2 OWNER'S REPORT FOR FIEPAIRS OR REPLACEMENTS As Required by theNovWions vf the ASME Code Section XI

1. Owner Virginia Electric & Power Company . Date 02/27/92 Name 5000 Deratnlon Blvd, Glen Allen, VA. 2306C._ Sheet I of I Address

2. Plant North Anna Power Station Unit I .

Name P.O. Box 402 Mineral, VA. 2'il17 Repair.'keplacement Program 92-044' Address Repair Organlistior P.O. No., Job No., etc.

3. Work Psrformed by Virginta l'lectric & Power (fstpany Type Code symbot stamp h/A Nanie N/A Authorization No. _,

5000 Dominion Blvd. Glen Allen, W. 23060 Expiration Date N/A Ad dress

4. Idi nt.iication of System Service Water ,

5. (a) Applicable Construction Code DRAFT ASME,39 68 Edition, No None Code Case Addenda.

(b) Applicable Edition of Section XI Utilized for Reg airs or Replacements 19 .83 5 83 Addenda

6. !dentification of Components Repaired or Replaced and Replacement Components ASME (bde National Repaired, Stanced Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. N o. 'de,1tification Bullt or Replacement o' J)

Valve All's Chalmers Replaced 67102-3 N/A 1-SV-MOV-103C 1971 No

_ Yalve j !s Chalmers 67102-3 N/A 1-SW-MOV-103C 1971 Reclat.ement No I

7. Description of Work Machined shaft bores and macnined new shaf t sleeves.

8. Tests Conducted: Hydrostm'e C Pneuenatic 0 Nominal Operating Pressure @

Other 0 Pressure psi Test Temp. 'F VI-2 NOTE: &;pniemental sheets .n form of lists,6 ketches, or drewhgs may be used,provkted (1) size r2 f% < . x 11 in., (2) Informa-tion in iterns 1 through 6 on this report is included on each sheet, and (3) each sheet is numbere( and the number of sheets is recorded at the top of this form.

(12/82) This 1-orm (E000J0) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

~ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .

O FORM NIS 2 (Back)

9. Remarks A!ME XI Class 2.

Applicable Manufacturer's Data Reports to be att#Chs The yAlyc_ body shaft, penetration _ wgb L ored to a Eept a new stainless steel thirt_to.rgola ., the old fiberalass sleeve.

Thgl.gw_tigtve is retained by an interference fit with the valve body.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replaccment conf orms to the rules of the ASME Code, SecMon XI. "P*"P'"P"*"'

Type Code Symbol Stamp N/A Certificate of Auth ira ' n No. N/A Expiration Date N/A h r -

Signed -

Owner or Owner's Designee, Title 5 M MLCfAt> Date 19 2 CERTIFICATE OF INSERVICE INSPECTION 1, the u31ersigned, holung a v-8id commission issued by the Nationel Board of BcJer and Pressure Vessel inspectors and the State or Province of Virainia and employed by Hartford Steam Boller ! & 1 Co. og

^

HartfoC d d i ._ have inspected the components described _

in this Owners Report during the period />22/94 to M/6/fd . and state that to the best of my knowledge end belief, the Owner has perforined examinations and taken corrective measures riescribed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificete neither the Inspector nor his employer makes any w n nty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furtherrnore, neithe. the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a ! - Tf any kind erising from or connected with this inspection.

M- z ._. Ccmmissions V d. W /

Inspector's Signature National Board. State. Province, and E ndorsements Date 2 28! 19 P2-e

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 Page 2 3 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS

] As Required by the Provisions of the ASME Code Section XI Virginia Electric & Power Company 02/27/92 Name 5000 Dominion Blvd, Glen Allen VA. 23060 1 1 g

Address x 7p North Anna Power Station Unit Name P.O. Box 402 Mineral, VA. 23117 Repat r/Replacemer.t Program 92-045B

~

Adr*ress Repair Organiza+lon P.O. No., Job No., etc.

g nia e ower W any "^ ~

3. Work Performed by Type Code Symbol Stamp Authorization No.

!^

5000 Dominion Blvd Glen Allen, VA. 23060 Empirauon Date N/A Address

4. Identification of System * * *

5. (a) Applicable Constructim Code 19_00 Edition, Addenda, Code Case (b) Applicabiw Edition of Section XI Utilized for Repairs or Replacements 19

6. Identification of Components Repaired or Replaced and Replacement Campor.ents l

ASME Code National Rep aired, Stamped Name of Name of Manuf ac turer Board Other Year R eplaced, (Yes Component Manufacturer Serial No. N o. Ident6fication Built or Replacement or Non Valve Allis Chalmers 67102-4 N/A 1-SV-MOV-103D 1971 Replaced No -

Valve Allis Chalmers 67102-4 N/A 1-SW-MOV-103D 1971 Replacement ha

- l

7. Description o" Work Machined shaf t bore: and machined new shaft sleeves.

8. Tes's Conducted: Hydrostatic O Pneumati- C Nominal Operating Pressure b Other VT-2 Pressure psi l est Temp. *F NOTE: Suoplemental shees in form of lists, sketches, or dravvings may be used, provided (1) size is 8% in x 11 in., (2) Informa.

tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th dt., New York, N.Y.10017

i<

l~

O FORM NIS 2 (Back)

9. Rernarks ASME XI Class 2.

Applicable Manuf acturet's Data Floports to be attaahed The valve body shaf t penetration was bored tc accept a new stainless steel sleeve to replace the old fiberglass sleeve.

The new sleeve is retained by an Interference fit with the valve body, CERTIFICATE OF COMPLIANCE We cartify that the stataments made in the report are correct and this ac e nt conforms to the rules of the

D* P'***'"*"*

ASME Code Section XI Type Code Symhnt Stamp N/A N/A Expiration Oate NA CertiCcate of Autho izaf n No.

Signed - wner bner's Designee. Title b AMC / +M Date rM 19 I

, CERTIFICATE OF INSERVICE INSPEC. TION 1, the undersigned, holdin0 a valid commission issued by the National Board of Boiler and Pressure Vesset inspectors and the State O rginta Hartford Steam Botier ! & I Co, or Provinec of and employed by ,,

Hartford, CT have inspected the corr?onents described In this Owent's Report during thr period MM/F 2 to _ . . UNMf6 end state that to the best of my knowledge and twlief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in eccordance with the requirements of the ASME Code,Section XI.

3 By signing this certificate celther the inspector nor his employer makes any warranty, expressed or implied, concerning the enminations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liebte in any manner for any personal injury or property damage or a loss of a'1y kind arising f rorn or connected with this inspection.

I nspector's Signature

t. Commissions _ N NI National Board, State, Province, and E ndorsement bitu 48 19 M O

I __ _ _ ____ _ _ __ _

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 (m) Page 2 4 of 34 v

FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

=

1. Owner Virginia Electric & Power Company 02/27/92 Name Om-5000 Dominion Blvd, Glen Allen. VA. 23060 1 1 Address 7p North Anna Power Station 1 Name P.O. Box 402 Mineral, VA. 23117 Repair / Replacement Prngram 92-046B Address Fiepelt Organization P.O. No., Job No. etc.

3. Work Wrformed by. na c M c & M @ pany Type Code Symbol Stamp 5000 Dominion Blvd. Glen Allen, VA. 23060 Authorizatios. No. .

Expiration Date_

Address

4. Identification of System Service Vater S. (a) Applicable Construction Code DRAFT ASME 68 39 g N Addenda, h ""

Code Caso (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 8 8 A&nd

6. Identification of Components Hepaired or Replaced and Replacement Camponersts ASME

( Code National Repaired, St amped Narne of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No, Identification Guilt or Replacement or No)

Valve Allis Chalmers 67102-5 N/A 1-SW-H0V-104A 1971 Replaced "

No Valve Allis Chalmers 67102-5

_ N/A 1-SW-MOV-104A 1971 Replaccrrent ha l

7. Description of Work Machined shaf t bores and machined new shaf t sleeves.

8. Tests Conducted:

Hydrostatic C Pneumatic C Nominal Operating Pressure b Other Pressure psi Test Temp. . YM

'F NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provided {1) size is 84 in. x 11 in., (2) Informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet h numbered and the number of sheets is recorded at the top of tMs form.

4 (12/82) This Form (E00030) may be obtained frt

%) the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

~

l l

F URM NIS 2 (Back)

M M dass 2.

9. Remerks ___

Applicable Manuf acturer's Data Reports to be attached The valve body shaft penetration was bored to accept a new stainless steel sleeve to replace the old fiberglass sleeve.

The new sletve is retained by an interference fit with the valve body.

CERTIFICATE OF COMPLlANCE We certify that the stateme,tt made in the repart are correct and tnis rapate e acement coriforms to the rules of the or replacement ASME Code,Section XI.

N/A Type Code Symbol Stamp N/A N/A Expiretion Date _

Certificate of Auport agion No.

%- M iCI N Date M b 19 Signed <

OJner br Owner's Designee, Tstle _.

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, hoitting a valid commissiort Psued by the Na;ional Board af Boiler and Pressure Vesseloginspectors and the State W nia and employed by hadoM Men Mer I & I Co.

or Provina of have inspected the components described Hartford, CT in this Owner's Report duiing the period . dirMt to ENf84 , and state that to the best of my knowledge and belief, the Owner has performed exa ninations and taken corref'ive measures described in this Owner's Report In accordance with the requirements of the ASME (Ye Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied f.oncerning the examinatiens and conective measures described in this Ownrer's Report, Furthermore, neither the inspector nor his employer shall be liable in eny manner for any personal injury or property damage or a loss of any kind arising f rom or connected with this inspection.

MS M W Commissions YA D National Boa.-d, Stata, Province, and E ndorsements inspectF s Signature Date 2!.88 19 N-O

Docket Number: 50-338 Serial Number: 92-336 Attachment 2

,_ -Page 25 of 34 A_/ -

FORM NIS 2 OWNER'S 0;EPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the A$ME Code Section XI

' g , own., _ Virginia Electric F Power Company Date 02/27/92

- Name 5000 Dominton Blvd. Glen Allen, VA 23000 Sheet I of I Address

2. Plant North Anna Power Station Unit I ._,

Name P.O. Bot 402 Mineral, VA. 23117 Repair / Replacement Program 92-0478 Address Repelt Organirattori *.O. No., Job No., ate.

3. Work Perfomied by - Virginia Electric & Power Company Type Code Symbol stamp N/A

- - N/A Authorization No.

5000 Dominion Blvd. Glen Allen, VA. 23060 Expiration Date N/A Address 4, Identifiention ot System Service Water

5. (al Applicablu Construction Code DRAFT ASME 19 68 Edition, NO Addenda. None Cods Case -

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19.83 5 83 Addenda

6. Identification of Components Repaired or Replaced and Replacement Compomnts F

ASME Code b - National Repaired. Stamped Name of Name of - Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Ser at No. N o, identification Built or Replacement or No)

Valve Allis Chalmers 67102-6 N/A 1-SV-MOV-104B 1971 Replaced No

_ Valve Allis Chalmers 6'102-6 N/A 1-SV-MOV-1048 1971~ Replacement ho

1. Description of Work Machined shaf t bores and machined r.cw shaft sleeves.

' Tests

a. Conducted: Hydrostatic 0 eneumatic 0 Nomina' Operating Pressure @

Other O Pressure psi Test Temp. *F VT-2 NOTE: Supplemental sheits in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) Informa.

tion in Iten.21 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this iorm.

(12/82) This Form (E00030) may be obta: eed f rom the Order Dept., ASME,345 E. 47th St., New Yos k, N.Y.10017

l l'

O FORM NIS 2 (Back)

9. Remarks __.__AP111 Clas; 2. _

Applicable k'enuf acturer's Data Reports to be attached The vglyg_hady 99(1 R@.C [1110'l F S h2_rg h lqggp L g new Eljinless steel n i e e rghglng ,f,bg_qld_[ikgtglag 3_glggye .

- . lbfLReW 11eeveJa_ retained by aq._IrlerJnence fit with the van body.

CERTIF ICATE OF COf.1PLIANCE We certify that the statements made in the report are correct and this fP, placement conforrris to the rules of the

D*'r or replacement ASME Code,Section XI.

Type Co:le Symbol Stamp N/A Certificate of Authori lon No... N/A Expiration Date N/A Signed u ._ W^/'C M Date 2.] M . ,19 k

. Owner or Owner's Designe=, Title CERTIFICATE OF INSERVICE INSPECTION I, tne undersigned, holding a valid commission issued by the Natic nal Board of Boller and Pressure Vessel Inspectocs er d the State or Province of VirclD ia and employed by_ H.C1 4 ford Steam Boiler J & 1 Co. of Hartford CT have in ectfe the components described In this Owner's Report during the ps.iod / bMf 2 to E /ff.1k. . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accorc'er.ce with the requirements of the ASME Code,Section XI.

By signing this certificate nei.her the Inspector nor his eraployer makes any r orranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector por his employer shall be lirble in any mannst for any personal injury or property damage or a oss of any hind arising from or ennnected with this inspection.

, de $ ** Commissions bN inspecto.'s Segnature National Board, State. Province, and Endorsements Date d 8 19 E 9

1 1

l

Dochet Number: 50-338 Serial Number: 92-336 Attachment 2 g Page 26 of 34

(_)

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owne __, Virginta Electric & Power Company Date Name 5000 Dominion Blvd. Glen Allen, VA, 23060 Sheet of~~

Address

2. Plant North Anna Power Station Unit Name P.O. Box 402 Mineral, VA. 23117 Repair /Replacemnt Program 92-0458 Address Repair Orgerbat'on P.O. N 1., Job Go., etc.

3. Work Performed by Virginia Electric & Power Company Type coda syr,. vnp N/A At'...orization No.

5000 Dominion Blvd. Glen Allen, VA. 23050 Expiration Date ~N7A Ad dress

4. Identification of Systen-. Service Water _ _

6. (a) Applicable Construction Code DRAFT A M ig 68 _ Edition, d0 Addenda, U"'

Code Case (b) Applicabie Edition of Section XI Util;nd foi Repairs or Replacements 19 B3 S 83 Addenda

6. Ida tification of Components Repaired or Replaced and Replacement Components ASME (n

~

)

Nationat Repaired,

, Code Stamped I

Name of Name of Manufacturar Board Other eer Replaced, (Ves Component Manufacturer Serial No. N o, identification Built or Replacement or No)

Replaced ho Me Allis Chalmers 67102-7 N/A 1-SW-MOV-104C 1971

_ydvg Allis Chalmers 67102-7 N/A 1-SW-M0V-104C 1371 Replacement No n

7. Description of Work Machined shaf t bores and machined new shaf t sleeves.

8. Tests Contiucted: Hydrostatic C Pneumatic C Nominal Operating Pressure d)

Other Pressure psi Test Temp. 'F VT-2 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used,, provided (1) size is 8% in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017 I

l FORM NIS 2 (Back)

9. Remarks ASME Kl Class 2.

Applicable Manufacturer's Data Reports to be attached

.lhg_yglye boduhaft_mt(ra_t,lon was bored to accept a nW stainless steel sleeve to replace the old fiberolass 11eeve, The new sleeye_is e retained by_an intet ference fit with the valve borfy, CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules of *he

A''D'*C'"'*"'

ASME Code,Section XI.

Type Code Symboi S. amp N/A ti n No, N/A Expiration Date N/A Certificate Signt J of Autho/r'p -

Ll3D

' Mh I*[ Date - )CO Af'ir ,19 1 Owner or %ner's Desighee/ Title f ,

CERTlflCATE OF INSERVICE INSPECTION 1, se undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of Virainia and employed by Hartford Steam Boiler I & I Co. of Hartford. CI have inspected the components described _

in this Owner's Report during the period: MA 7M I99L to /9 Y" h /NO end state that to the best of my knowledge and be!ief, the Owner has performed examinations and taken corrective measures described in this Ownei's Report in accoroance with the requirements of tne ASME Code Section XI.

By signing this certificate neither the inspector nor his employ?r makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermora, neither the inspector nor his employer ;

shall be liable in any manner for arv/ personal injury or property damage or a loss of any kind arising from or connected with this inpection.

/d/

hs # M Commissions N-Inspector's 56 nature National Board, State, Prownce, and Endorsements

]

Date. 2i N 19.L7 -

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 Page 2 7 of 34 5:

ORM NIS 2 OWNER'S REPOR1 FOR REPAIRS OH REPt.ACEMENTS As Required by the Provisions of the ASME Code Section XI g, Virginia Electric & Power Company Narr,a Date -

~

5000 Dominion Blvd. Glen Allen, VA. 23060 1

Address S heet - . of. 1

2. Plant _ North Anna Pcwer Station norne __ gn,, _ 1 P.O. Box 402 Mineral, VA. 23117 Address Repatr/deplacement Program 92-049B

3. Work Performed by- rd nia U ectH c ower % any Repelf Orontration P.O. No., Job No., etc.

"'"' Type Code Symtiol Jtamp_ ^

5000 Dominion Blvd. Glen Allen. VA, 23060 Authorization No._-. __

Address Expiration Date . -

WA

4. Identification of Sys;em __ e ce VaW

5. (a) Applicable Construction Code A

19- 60 . Edition, _ _ 0 Addenda,_

(b) Applicable CJition of Section XI Utuized for Repairs or Replacement 19 83 83 Al enda Code Case

6. Identification of Components Repaired of Replaced and Replacement Components

. _ ~ -

O ASME National Code Name of Name of Manufacturer hepairsd, Ctamped Component Board Other Manufa.:turer Serial No. Year Replaced, (Yes No. Identifscatior. Built or Replacement or No) l Valve Allis Chalmers 67102-8 N/A .

1-SV-MOV-1040 1971 Replaced ~

Na Valve Allis Chaltwrs 67102-8 N/A 1-SV-MOV-104D 1971 Replacement No l ._ --

I 7. Descripdan of Work.

l Ma-hined shaft bores and machined new shaft sleeves. . _ - -

8. Tests Conducted: _ _ _

Hydrostatic 0 Pneumatic 0 Nominal Operating Prassureb Other C Pressure _ psi Test Temp. .

_'F NOTE:

tion in items 1 s. rough 6 on tnis repor* ls included onn.each recorded at the top of this form. ,

x ; i in., (2)sheet informa - and (3)Suppleme each sheet is numbered and the number of sheets is

]

(12/82)

This Form (E00030) may be obtained from the Order Dept

., ASME,345 E. 47tn !,t.. New York. N.Y.10017

S FORM NIS 2 (Back)

ASME XI Class 2.

9, Remarks Applicable Manuf acturer's Data fieports to be etteched __

The valve body shaf t penetration was bored to $ cept a new stainless steel sleeve to replace the old fiberglass sleeve.

The new sleeve is retained by an interference _ fit with the volve body.

CERTIFICATE OF COMPT. LANCEReplacerent -_ conforms to the rules of the We certify that the statements made in the report are correct and

' ' ' 'this.

'*P* ***"'*"'

ASME Mde, Section Xl.

N/A _,

Type Code Symbot Stamp __

VA ._

N/A _ Expiration Date -.

ut ion No, _

Certificate r

-. Date _ A 7 kGG 19 _ N -_

.j

- flM ' 'N Signed owner er Owner's Designei Title CERTIFICATE OF INSERVICE INSPEO~~ N Vessel Inspectors and the State g,

1, the undersigned, holdm3 a valid commission issued by the National Board of Boiler and PressureHartfor and emotoyed by_

or Piovince of__ __ Virginia ..have inspec ed the components described Hartford, CT

//22/.72 - - to - N> ' M . and state that in this Owner's Report durirs the perlod _ d taken corrective measures described in this to the best of my knowledge and belief, the Ownet has performed examinations an tha ASME Code,Section XI.

Owner's F. sport in accoiJance with the requirements of ning the By signing this certificate neither the inspector nor his employer i the inspectormakes any warranty, expresse nor his employer examinations and corrective measures described in this Owner's Report. Furthermore, ne therd arisir;g from or connec shall be ?lable in any manner 'or any personal injury or prope,ty damage or a loss of any kin inmection.

W YN Ci M

Inspector's' Signature

_ Commissions . National Board, State. Province, and E ndorsements E h. .-19,j5 Dsta_

9

- - ' " ~ ~ - - - - , d

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 Page 28 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS

, As Required by the Provisions of the ASME Code Section XI 1, Owner Virginia Electric & Power Cortpany 03/26/92 Date Name 5000 Dorninion sivd. Glen Allen, VA. 23060 Sheet I of I

Address 2, Plant North Arvia Power Station Unit -

I Name P.O. Box 402 Mineral, VA. 23117 Repair / Replacement Prograra 92 075

~

Addreen Hepair Organitetion P.O. No., Job No., etc.

3. Work Performed tr/ Vlreinia E c c W" Tm Code Symbol Stemp ^

Name Authorization No.

5000 Dominion 8tyd. Glen Allen, VA. 23060 Expiretion Date Adrsrps

4. Identification o' System Safety injection

5. (a) Applicable Construction Code B31.7 39 69 Edition, k 470 Addenda.78,81,83W,115 Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 83 S 83 Addenda 6 Identification of Components Repaired or Replaced and Replacement Components ASME Code National RepairM, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identificatio., Built or Replacement or No)

Flar.ge N/A N/A N/A 1 St LT 1930 N/A Replaced No

_ Flange N/A N/A N/A 1-SI LT 1930 N/A Replacement No l

8

'7 Description of Work Replaced botting on lower bellows flange.

+

8. Tests Conducted: Hydri .tatic 0 Pneumatic 0 Nominal Operating Pressure b pii Test rema- *F VI*2 Other O Pressure

l. NOTE: Suppitmental sheets in form of lists, sketches, os drawings may be used, provided (1) site is 8% in. x !1 in., (2) informa-( -- tion in items 1 tt cough 6 on this report is included on each sheet, and (3) each sh< et is numbered and the number of sheets is recorded at the 1op of this form.-

(

ll i' (12/82) This Form (CO3030) may be obtained from the Order Dept., ASME,345 E.47th St., New York, N.Y.10017 l

l l:

v FORM NIS 2 (Back) 9.- Remarks - ASME XI Class 2.

Applicable Manufa;turer's Data Reports to be attached Rep _t.pg_S studs and 16 nuts &e to a buitd-up of boron.

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this ReDIacoment conforms to the rules of the

'epair or rootecament ASME Code,Section XI. .

Type Code Symbol Stemp N/A m

Certificate Au or tion No, N/A Expiration Date N/A

' Signed. - -- - /0 I##C 'M Date M N* 19 d OwnWor Owner's Designae, Title l-l lt ' CERTIFICATE OF INSERVICE INSPECTION

~

i, the undersigned, holding a valid cr.mmission issued by the National Board of Boiler sad Pressure Vessel inspectors and the State or Province of Vircinia and employed by Hartford Steam Boiler ! & I co. of Hartford. CT have inspected the components described l' In this Owner's Report during the period I 5[ / fl?- to 1 4 h I V / 9I' and state that

! to the best of my knowledge and belief, the Owner has performed examirmions and taken corrective measures described in this l

Owner's Report in accordance with the requirements of the ASME Code,Section XI,

! Dy signing th.4 certificata neither the inspector nor his err.ployer makes any warranty, expressed or implied, concerning the examinations and corrtetive measures described in this Owner's Report. Furthermore, neither the inspector nor his emp'. oyer shall be liable ir any manner for any personal injury or property damage or a loss of any kind arising from or connected wit. this

Inspection,

~2 '[

Inspector's Signature Commissions W 5IW National Board, State, Province, and Endorsements Date h Jb o s- 19W 1

M h

o l~

j i

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 Page 2 9 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Virginia Electric & Power Concany 03/26/92 Date Name 5000 Dominion Blvd. Clen Allen, VA. 23060 33,,, 1 ,, 1 Address North Anna Power Station I

2. Plant. Unit Name

-P.O. Box 402 Mineral, VA 23117 Repair / Replacement Program 92 076 Ad dress Repair Organlaation P.O. No., Job No., etc.

3. Work Performed by . Virginia Electric & Power Company Type Code Symbol Stamp N/A

- - N/A Authorizatioa No.

5000 Dominton Blvd. Glen Allen, V4. 23060 Expiration Date N/A '

Address

4. Identification of System Safety injection

6. (a) Applicable Construction Code B31.7 - 19 69 Edition, N 1970 Addenda, 78,81,83(D,11. Code Case (b) Applicable Edition of Section XI Utidzad for Repairs of Replacernents 19, 83 $ 83 A63enda

6. Identification of Components Repaired or Replaced and Replacement Components I

ASME Code Nationat Repaired ' Stamped Name of Name of Manufacturer Board Other Year Replaco (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Flange N/A ~ N/A N/A 1-SI tT-1930 N/A Replaccd No

_ Flange N/A N/A N/A 1 SI-ti 730 N/A Replacement No

~

l.

7. Gescription of Work Replaced bolting on upper W llows flange.

3. Tests Conducted: Hydrostatic 0 Pneumatic Nominal Opereting Pressure U psi Test Temp.

_F VT-2

. Other O Pressure NOTE: Supplemental sheets in form of lists, sketches, or drawings rnay be used, provided (1) size is 8% in. x 11 in., (2) Informo-tion in items 1 through 6 on this report is included or' each sheet, and (3) each sheet is numbered and the number of sheets is l recorded at the top of this form, l

l (12/82) This Form (E00030) may be obtained f rom the Orrier Dept., ASME,345 E. 47th St., New York, N.Y.10017

s FORM NIS-2 (Back)

9. Remarks ASME XI Class 2.

Applicable Manufacturer's Data Reports to be attached Rent eced B stu1S_and_l6_. puts dyt_19_p_b>lld-up_.pf_hgr.gn_rc boltinn.

CERTIFICATE OF COMPLIANCE We certify that the statements made in th( report are correct and this Repl8coment conforms to the rules of the

p*ir o' replacement ASME Code,Section XI.

Type Code Symbol Starnp N/A Certificate of Auth rl tion No. N/A Eoirailon Date _., ____N/A Signed - E eft @'h._iz'IM A Date 19 L OwneEor Owner's Designes, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a v6 a ommission iswed by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of Viralnla and employed by Hartford SifND_IDillT_.] E I Co- of Hartigr4 CT - have inspected the components described ,

in this Owner's Report during the period 33 N to "AY and state thae V

to the best of my knowledge and belief, the Owner has performed examinations and taken correctiv "":ures descrioed in this Owner's Report in accordance with the requirements of the AWE Code,Section XI.

By signing this certifieste neither the inspector not his employer makes any warranty, expressed or implied, concerning the examir,ations inu uc7ectiw measures described in this Owner's Report. Furthermore, neithe the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arisin0 from or connected with this inspection.

y M " i.. _, . Commissions _

inspe. ef s Signature National Board, Stets, Province, and Enttorsements Data dA' M 19

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 Page 30 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Virginia Electric & Power Company 03/05/92 Dan Name 5000 Dominion Blvd. Glen Allen, VA. 23060 1 1 g 9, Address p

North Anna Power $tation 1 Name P.O. Box 402 Mineral, VA. 23117 Repair / Replacement Program 02-077 Address Hepair Oegonization P.O. No., Job No., etc.

Virginia Electric & Power Company N/A --

3. Work Perfornad by Type Code Symbol Stamp N'**

Authorization No.

5000 Dor inion Blvd. Glen Allen, VA. 23060 *>*

Expiration Deie Ad dress 3 .- _

4. identification of System _ ~. .- - _ m,,

0

5. (a) Applicable Construction Code 19 Edition, /s v .V N $ f .de Case (b) AppIncable Edition of Section XI Utilized for Repairs or Replacements 19 815 83 Adc o t' O. Identif.rstion of Components Repaired t>r Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No. Identification Built or Replacement or No)

Piping Southwest Fab. N/A N/A 1-FV-PH-33 h/A Repaired ho -

u I

7, Description of Work Removed linear indication from restraint.

8. Tests Conducted: Hydrostatic Pneumatic Nomir;al Operating Pressure O Other O Pressure psi Test Temp.. 'F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size L 8% in. x 11 in., C) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/82) This Form (E00030) r.ny be obtained f rom the Order Dept., ASME. 345 E. 47th St., New York, N.Y.10017

i.

1 FORM NIS 2 (Back)

9. Remarks GEXIClut 2.

Applicable Manuincturer's Data Aaports to De attached Renaired .45 inch linear iDd1CALLQn_QLfgedwater Dipin2 h4Daer PH-33.

k D R - /J- 9 2 3 6 G A f msl h % ,. d ,< n r ,4.- A co % ma.

ge-L red altu u < f ac _

h m s ., *. + b* m.b. Uu e+ a m . *ul . F/ * - ""'E stm L s/c o/r., . ;

CERTIFICATE OF COMPLIANCE C We certify that the statements made in the report are correct and this._E, e fair conforms to the rules of the ASME Code,Section X!, P*"'"P'**"'

Type Code Sy mbol Stamp N/A N/A _ Expiration Date N/A Certificate of Authoppp No.

signh ,e .

MM C4M Data b

19 l Ownst 5r Owner's Desigies, T6tle CERTIFICATE OF INSERVICE INSPECTION 1, the unders'gned, holding a valid commissior, issued by the Nttional doard of Boiler and Pressure Vessel inspectors and the State or Province o# Vircinta and employed by Hartfora Steagtjaller I & 1 Co. _ of Hartford. ET have inspected the components described in this owner's Repon during the period 3 b #9 A to_ d M #6b _ and state that i to the best of my knowledge end belief, the Owner has performed examinations and taken corrective measures described v this Owner's Report in accordance with the requirements of the ASME Code, Sectinn XI.

By signing this certificatJ neither the Inspector nor his em,sioyer makes sny warraritv, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the inspector nor his employer shall be Dable in any anenner for any personal injury or property darnage or a loss of any kind a-ising from or connected with this inspection.

gd 4 # Commissions _ W Inspector's Sig+tetura National Board, State, F aovince, and Endorsements Date _.E

19 7'

~ .

Docket Number: 50-338 a Serial Number: 92-336 Attachment 2 Page 31 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS ri As Required by the Provisions of the ASME Code Section XI Virginia Electric & Power Company Date Name 5000 Dominion Blvd. Glen Allen, VA, 23060 1 1 3 g _

Address p North Anna Power Station Unit

Navne P.O. Box 402 Miners' VA. 23111 Repair / Replacement Program 92-080

, , . Address Repair Organization P.O. No., Job N i., e*c.

"' '9

C " # #D Type Code Symbol Stamp 3 Work Performed by .

Na nse Authori2stion No._

^ 5000 Dominton Blvd. Glen Al .en, VA, 23060 Expiration Date Acadress

4. Identification of Systert.

E (a) Applicable Construction Code __ 19 Edition,

, Addenda, '

Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19

^ d

6. Identification of Component, Repaired or Replaced and Replacement Components t

ASME 'i--

Code Nativnal Repaired, Stamped Name of Name of Manufacturer Board Other Yeay Replaced, (Yes or Replacement orNo)

Component Manufacturer Cer.a1 No. N o. Ident:fication Built h valve Conval N/A N/A 1-50-21 N/A Replaced No -

T Valve Conval h/A 1 0D-21 , 1987 Re cl ac eme,s . No l N590

~

t

7. Description of Work " " "'

8. Tests Conducted: Hyrfrostatic 0 eneumatic 0 Nominal Operating Pressure b psi Test Temp.____ I Other O Pressure *F

< NOTE: Supplemental sheets in form of lists, sketches, or drawings rnay be used, provided O n size is 83 in, x 11 in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thb form.

02/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

N _8' a

r' 10 f

7

D:

u

(:

s FORM NIS.2 (Back) .

9; Remarks ASME XI Class 2.

Applicable Manufacturers Data Reports to be attached i: Replaced 2-in-h Conval valve in accordance with Code Case N-416.

jf 4

An Inservice ' Leak Test was performed. as well as f >nal LP exams on all welds. '

.[- ,4 l;;

CERTIFICATE OF COMPLIANCE L a m nt We certify that the stetements made in the report are correct and this conforms to the rules of the reaair or replacement ASME Code,Section XI.

~

Type Code Symbot Stamp _

N/A N/A ~I

- Certificate o utho iz n No, Expiration Date g

' C' sj

. Signed -- -m -

GCH:M C/vM Date _Y / 1 ;19 Nb Owner biownera Desegrise, Title .

e i.

r CERTPF!CATE OF INSERVICE INSPECTION f!J 1, the undersigned, nolding"'"a valid commission issued by the National Board of Boilgt and Pres ure egse i spectors and the State d, s or Province of and employed by O'

of

!{ adoM. U have in. ected the components described 1 h, in this Owner's Report during the period / ! M !F L.to M and state that

, 7 T to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this I(

Owtwr's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor im employer makes L.ty warranty, expressed or implied, concerning the l -l examblations and corrective maesures described in this Owner's Report. Furthermore, neither the inspector nor his employer V- shall be Usble in any menner for any personal injuvy or property damage or a loss of any kind arising from or connect *d with this inspection.-

M - M .e Commissions V4 '/A Y inwectors signoture s.ison., so.na. stot., Province, and Endorsements Date f .T 19 72-ii a

t-p p

ie.

t 4

e

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 Page 32 of 3 4 FORM NIS 2 OWNEK'S REPORT FOR REPAIRS OR REPLACEMENTS I As Required by the Provisions of the ASME Code Section XI Virginia Electric & Power Company 05/20/92

1. Owner Date _ _ _ ..

5000 %ninion Blvd. Glen Aller VA. 23060 i 1-Sheet _. of Address p

North Anna Fowt:r Station 1 Name P.O. Box 402 Mineral, VA. 23117 Repair / Replacement Program 92-090 Address Repelr Organization P.O. No., Job No., etc.

3. Work Perfermed by Tyne Code Symbol Stamp a 5000 Dominion Blvd. Gle Allen, VA, 23060 Address

4. Identification of System _.

5, (a) Applicable Construction Coda 19 Edition, Addenda, '

Code Case (b) Applicab'- *dition of hetion XI Utilized f

Repairs or Repiacements 19

d. Identification of Components Repaired or Replaced and Replacement Components ASME Cea National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. No, identi'ication Budt or Replacement or No)

Grinnell Replaced Spring Hanger N/A N/A 1-RC-PH-17 N/A No Spring Hanger Grinnell N/A h/A 1-RC-PHi l7 N/A Replacement ho 7, Oescriptiori of Work

" 'W*

8. Tests Conducted: Hydrostatic C Pneumatic C Nominal Operating Pressure O Other O Pi assure psi Test Temp. 'F

NOTE: Supplemental sheets in form of lists, sketches, of drawings rney be used, provided (1) slie is 8% in. x 11 in., (2) informa-tion in items 1 through 6 on this report is included on oach sheet, and (3) each sheet is numbered and ths number of sheets is recorded e*. the top of this form.

(12/87) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017

_ _ _ _ - _ _ _ _ _ . a

h o

z t

L 4

FORM Nts 2 (Back)

9. Remarks ASME XI Class 1. __

Appucable Manufacturer's Data Reprts to be attached Replaced 3/8 inch bolting on spring hanger.

l A final visual examination determined the hanger to be accept'able.

7 CERTIFICATE OF COMPLIANCE We certify that the statements made le the report are correct and th;LReplacement confms to W rWs of W repair or replacement ASIME Code,Section XI, Type Code Symbol Stamp N/A _

' Certificate of Authori- 'on No. .N/A .Expirrtion Date N/A SLgned / _. _ &dfr/#e-) Date - N- 19 h1 Own'aFor Owner's Designes, Title CERTIFICATE OF INSERVICE INSPECTION

- 1, the undersigned, holdinc a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province raf

~V ginia' and employed by . Hartford Steam Botler I & ] Co. _

g, Hartford C1 - have inspected the components described .l; in this Owner's Report during the period Y 8 tI / Pf2 to /I Add /Ff4 . and state that to the best of my knowledge and belief, the Owner has performr examinations and oken corrective rneasures described in this Owrer's Report in accordance with the requirements of the ASME Code,Section XI.

- By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the g examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shou be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this

- inspectiort U

W W ^

Inspector's signature .

Commissions - _V4 W /

National Board. State. Province, and Endorsements Date f2 M*rc k 19 72-1

Docket Nutnber: 50-338 Serial Number: 92-336 Attachment 2 Page 3 3 of 34 FORM NIS 2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS k As Required by the Provisions of the ASME Code Section XI Virginia Electric & Power Company 03/07/92

1. Owner Date Name 5000 Domintoa Blvd. Glen Allen, VA. 23060 !

L g,,, ,, 1 Ad dr ess North Anna Power Station I

2. Pla'.t Unit Name P.O. Box 402 Mineral, VA. 23117 Repatr/ Replacement Program 02-091

~

d' dress Repair Organization P.O. No., Job No., etc.

3. Work Performsd by ginia M c M c & Power % any Type code symbol stamp N/A --

- - Authnrization No, h/A 5000 Dominion Blvd. Glen Allen, VA. 23060 Expiration Date - N/A

/ :$ dress

4. Identification of System Reactor Coolant

5. (a) Applicable Construction Code 0 I' 19 60 Edition, W I9?I Addenda, ' '

Code Case

! (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 19 83 5 83 Addenda

6. Identification of Components Repaired or Replaced and Replacement Components L

ASME Code National Repaired, Stamped Name of Name of Manufacturer Board Other Year Replaced, (Yes Component Manufacturer Serial No. N o. Identific tion Built or R placement or No)

~

Replaced N/A N/A N/A 1-RC-PH-9 N/A Replaced No -

- Replacement h/A N/A N/A 1-RC-PH-9 N/A Replacement No t

s-

7. Description of Work Installed lock nuts on hanger.

r 8. Tests Conducted: Hydrostatic C Pneumatic C Nominal Operating Pressure Other C Pressure psi Test Temp. *F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 1' in., (2) informa-tion in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7 (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N,Y.10017 m

L FORM NIS 2 (Back)

9. Remarks ASME XI Class 1.

Applicable Manufacturer's Data Reports to be attached Installed 1/2 inch lock nuts on ping _bitnser CERTIFICATE OF COMPLIANCE We certify thet the statements made in the report are correct and this ReDIacement conforms to the rules of the .

**iP'**"*

ASME Code, Section Xl.

Type Code Symbol Stamp N/A _ _ ,_ _ ,_

Certificata of-Auth n No. N/A Expiration Date N/A . _ , , _

Sigrud d / ' ON "

Date 10 Ownerbr Owner's Designee Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issue't by the National Board of Boiler and Pressure Vessel inspectors and the Stae or Province of Virainia and employed by Hartford Steam Boiler I & 1 Co. of Hartford. CT havs inspected the omponents described _

in this Owner's Report during the period // Te h If h to /Y /@b _ end state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in ;ccordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressoo or implied, concerning the examinations an j corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury 0: property damage or a loss of any kind arising from or connected with this inspection.

M [ # Commissions inspector's Signature National Board, State, Province, and Endorsements Date O /[h 19 9L t

t I

1

. ~ - - -

g.

Docket Number: 50-338 Serial Number: 92-336 Attachment 2 Page 3 4 of 34 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Ownerb'1}id/A Bs,e7rie Nama Maw 6. D,,e /6-/- 9/

i SMo A?f"ntlIN'/exAdBld

~

d/wAlbe. Vi 23no She.t I of. I dross

2. Plant M&V M 'A id4h"' N N A' Unit /

N.m.

T.O.&dex 2nwersJ. ~'

Addres(

14.-23111 RP K F //

Repair Organlastion P.O. No., Job No., etc.

3. Work Performedby k/dM 3AM[d[ Type Code Symbol StampIA

""** M/N Authorization No.

_hE $Q/ Rf}Vb'lW Ad dress /

$ebe bl00l Enpiretion Date WA

4. Identification of System eAb AM

5. - (a) Applicable Construction Code 1 !*7 19 Edition, , Addenda. /,nkX1// Code Case t- (b) App!icable Edition of Section XI UtiNied for Repairs cr Replacements 19 80

--6. Ident &sion of Components Repaired or Replaced and Replacement Components ASME Code National Repaired, Stamped Name of Name of Manufacture Bo~ d Other Year Replaced, (Yes Component Manufacturer Seria! No.

Identification Built or Replacement or No) 3/4"Rd-330 3knEll f/aor~Dkid N99 N29 11;oA- 01 !M/ kwired AO l

i

1. Description of work AirbM4AYlW 'OAbW hY slfif$t'bh*WAcVA}l-NA-bdB),

8. Tests Conducted: Hydrostatic @ Pneumatic C Nominal Operating Pressure O Other C Pressure [A<f psi Test Temp.d2nh/(.g1* F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8% in. x 11 in., (2) Informa.

tion in items 1 through 6 on this report k included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this forri.

l (12/82) This Form (E00030) may be obtained from the Order Dept., ASME,345 E. 47th St., New York, N.Y.10017 l

H l

FORM NIS-2 (Back)

9. Remarks b bk J 3 ,N A Applicsole Manuf acturer's Date Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the repc,1 are correct and this M conforms to the rules of the ASME Cnde, Sectiori XL P

I' P'*****"*

Type Code Symbot Stamp MM Certificate of Authorization No. , Expir can Date T Signed

bI bc< Ee c <~ " Date 1-0 19 N Owrier or Owner's Designee, Title CERTIFICATE OF INSERVICE tNSpECTION i, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province ofU 8% im 4 . -- and employed byd 8 A f M MO - of N^ M #7 have Mspected the components described -

in this Owner's Report during the period _2 2 7 214 IJY# to N7 TM I$Il . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures (lescribed in this Owner's Report in accordance with the requirements of the ASME Code, Section XL By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liebte in any manner foe any personal injury or property damage or a inss of any kind arising from or connected with this in@ection, b & b Commissions AM inspector's Sigrature National Board, State. Province, and E ndorsements Date 2 N 19 9 /

\

ATTACHMENT 3 1992 UNIT 1 STEAM GENERATOR INSPECTION OUTAGE INSERVICE INSPECTION

SUMMARY

REPORT EVALUATION ANALYSIS OF EXAMINATION RESULTS NORTH ANNA POWER STATION - UNIT 1 U

.d VIRGINIA ELECTRIC AND POWER COMPANY

Docket Kumber: 50 338

Serial Number: 92-366 l Attachment 3 Fage 1 of 36 Evaluation Analyses There were 12 component supports which had conditions exceeding the acceptance standards of IWF-3400 and were not repaired. These 12 component suppot a were acceptable for continued service by evaluation as allowed by IWF-3122.4 The ovaluations and exam eports are included in Attachment III pages 2 through 36.

n Y

1

serial Number: 92-366 Attachment 3 Page 2 of 36 DETERMINAtt0W OF PROP!R $WUB8ER RESERVolR nm a 1-SHP HSG M for P,he trakber to be operable, the volume of oil ervoir in the res sust be equel the piston rod to maximum allowed piston set.

to or greater than the volune of ott required ending when ext V(req) allowed = Volume pistonreeJired set. when extending the piston rod to its se

= (sex rod travel) X (rod area)

A= = 4.906sq. Rod Ares ain,plfor x r *squared , where r is rod radius a

R(sex) = Maxisua tension mode. rod travel from as found piston setting e in th

, gg. 4 Wr O2.Zso= ai r (analaus attowable piste set Note If the maxista possible piston setting is not evetteble, use the maximum piston setting. b V(reg) = R(max) x A

.=

= 2 Jc251n. X 4.906 sq. in.

(2 9% cu. in.

V(of1) = As found votune of of t in reservoir.

= 43.58 cu. in. X ,4= inext:9m res. volume)X(as foumf fract

= l 7,432. r:u. in. -

V(of() > V(req) for snubber I 54P 14552Joto be operabte.

)7432.> 12 57g , inEREroer twE ttuto Ltyrt or 407c3 ,

FULL FOR (*S$P.NS$7)Q!S SUFF1CIENT IS: guca: .

~#

oats _I/392,92-papelofd e

N 9

s. _ . - - . - " ' - ~ - - ~ ' '

Docket Number 50-338 I VIRGINIA POWER Sorial Number: 92-366 !

VISUAL EXAMINATION (VT-3) Attachment 3 l

COMPONENT SUPPORTS Page 3 of 36

1. station: Units system: ;

NAPS ) SAP i

2. Drawing: ll")) G.9%g-1 l'11 ti* WM K lC.3 lolc

3. Direct: Remotes l 1

.nstes support Dagian Draw must be used .

cn location dunng VT-3 examinations of egaponent supports ,

4. componont Inspected: ,g ,

g 4 ge g

e. Por spring Dangers: #

Manutacturer: [g/ f Model Number: [/ spring sizes jg/

note: If the mechanical connection of a non-integral support is buried within the insu3ation, the insulation must be removed unless the support cart.ss the weight of the component or serves as a structural restraint in compression. Contact Is1 Engineering if there are any questions.

CHECKI.Ist ACCEPT RE.7ECT N/A

6. structural desgradation of the support such that the \/

cross-section area is reduced more than 5 percent.

7 Deformation or structure.1-degradation of fasteners, \/ ~~

springs, clamps, or other support items. .

8. Missing, detached, or locoened support itans __

9.-ARC strikes weld spatter, paitt, scoring roughness or general corrosion on close tolerance macbined or sliding

/ --

surfaces.

10.FluidlossbeyondeWsNUBsERSONLY) ified 1.inits or lack of fluid t!

indication (BYDRAUL *

11. Improper hot or cold positions (sNussEns AND SPRING sUFFORTS)

FLllID LEVI: L- (2D ZD@o ,OPEfAPJ Str$/4Ne. ' 76

12. comments:

PssW-:

PtsdC:Mi LU\D tJMAX CRS.

GVALUM C.P.5

)M

13. ACTUAL SETTING:

4 ' REQUIRED SETTING g g 14.

Record work order Humber or DCP Number if applicable. r d/A 15.. Notify Is7 Engineering of reportable condition.

1 /'l4- [ CPL-Notification raceived by /'. Cold NIEN2-pate

.16. HAME OF EXAMINER (P _ d L824 M EXis.M DATE t 54[9%

SIGNATURZ: -

- LEVEL

17. AN!! SIGNATURE: 84./ /)nf .A DATE Z-///*f2 l

I N

Weg6d AIREh SITE Epsteammm'shtVICBs Dockot Numbart 50-338

- scrial Numoer: 92-366 g 3 ,,.FnocEpanE Attachment 3 Page 4 of 36 S*.'ATIoll REQUEST REA #

1 - OI O STATION Is! ..

RE9' JEST #

INGIEEERING EVELDATION class 1, 2, and 3 component support Problem Resolution NF coevowEwT no. /- CG - S- / 9 D 1.n a No. g' . u -33v / re - a .7 IDCATIoff DWG. /I7/f - /A/A iff- OIO1 M bO REFERENCE DIAG RKPORTED FRDELE31:

l'D Y o b e- /k Eh C l' A No Jt o n tu flt.Yok t f u r" t (D INI $er afille esw L k c ~ek k

REPORTED 3,8 b b b O ^ ^ t ("" DATE: /!.7/ 1 EET. MT Is_the component support operable in the current condition? V es y _ no EVk'DATIONs-hr'rW_ ta bCd h ! f t1 W N- 64' nkt f ffM1 DIM-all and al ermuu L .<M.(, ude ad -c ca&,,1

%l se ha Ls hw us,4/ /L nwain ko<mi/4+

arem n n.- fm res < em 'd a$,edfuesk/W.

// !/

L 1

@RREMIW . ACTIM....MUIm 5'b(b - t

A DM dll f?C C <*.I.$t '

f7rW \ OJ ft*stirt/s .hDstof~e'tyjY

.si b ! .c.uje,.c . .see wa.n,Mu k 2Vx *tne -rzse n.d f//,1/ /MHee. ' T m x.o m o .1, O A foku cm, o z-o 6 ~7 e

,- m .,,

/

21s 7 # A 0 ihdd , zhht '

. .-. . . .. _ _ . - .- _ . - - _ _ - - _ - _ _ - _ _ _ . __ .. . - _ ~ .

ygggg g Dockot Number 50-338 V230&I,im a rINPICII (VT-3) Sorial Number: 92-366 C2tPCNfENT SUPPOMS Attachmant 3 Page 5 of 36

1. station Units systmas

2. Drawing egysg.wmn5-080)AV be. . 3. Di m t g monote:

Notes support 93313n Drawing must be used on location auttag VT-3 e===inations of component supp e

-n

4. cchhuant. %pected I - C C. l i b B,, cc . 3 3 6/. srs. o3 ,

5. For spring Bangers:

Manufaccurer Model Number - spring sizes a NOTE: If the mechanical ooanection of a nee-integral e is buried within the insulation, the insulation must be removed maleas support carries the weigh-of the component or serves as a structural restraint in compression. Contact 1st Engineering if there are any questiana.

CHECF11sT ACCEPT RL7ECT N/A

6. structural dsgradation of the support such that the 7

)

cross-section area is reduced more than 5 percent.

7. Deformation or structural degradation of fasteners, /

springs, clamps, or other support items.

O. Missing, detached, or loosened support items / __

9. ARC general enrikes corrosion weld spatter, on closepaint,- scotlag$daed tolerance mac roughness or or adding 8*

surfaces.

10. riuid lose beyond specified limits or lack of fluid /

indication (NTDRAtrLic SNUBBERS ONI,Y) ~~

11. Improper hot se cold posit: ions (sNunarms AstD sFR.Imo v~

surroRTs)-

12. Comments: 4 %,,,g g,. , e o c.44,s.,a .., s..s.w. s Aracc, sul Mc/rpaa Mfm Cs.r4.u.b.

13. ACTUAI,srTTINo: _/ Rzouncti stTTIwo >

74 mor ~'d cold */4 l 14. Record work order Number or DCP Number if applicable.

t

-/4

15. Notify IsI Engineering of reportable condition. -

/ bloss. ff t *'! Notification re.:eived by . ,

16. NAME OF EXAMINER RINT): G AR.y 4*/ w EIAM DATE i

2 2. - 1 T. ,

SIGNATURE: _% LEVEL

Y

17. ANZI sIcNATURr: as/ u 6 nArz du /u

m. m , g2 m ~ . .

, a c ,y fw g 3 .,, , , . g 1

f%-Mz i 8//ET J Y

Docket Number: 50-338 Serial Numb 2r: 92-366 Attachment 3 Page 6 of 36 ATTACHMENT 4 h VIRGINIA POWER _

VISUAL EXAMINATION REPORT (VT-3)

IWF COMPONENT SUPPORTS

1. Station: Unit System:

II DT* LJAA CA - Os o3hA) (Ew, O

3. Component Examined: ,,

4. For Spring Hangers (if available):

Manufacturers gjg Model Number: y/g Spring Sizes M CHECKLIST ACCEPT REJECT N/A

5. Structural degradstion of the support such that cross-section area ia reduceB.

/ '

6. Deformations or structural degradations of k /

astant.rs, springs, clamps, or other support ,

tems.

7. Missing, detached, or loosened support items.

8. ARC str1 Pas, weld spatter, pai!::t, scoring roughness or oeneral corrosion on close ~~ h tolerance, machines or sliding surfaces.

9. Fluid Los b ond specified limits or lack offlu:d$nd$ cation (HYDRAULICSNUBBERSONLY).

10. Improp r hut or cold positions P' (SNUBB13tS AND SPRING SUPPORTS) .

11. Comments: jd, meu un f.Le j e.s oE b c s c. 4e'<. ( nn 4cd. cv. 4- /,s o r e.n b b . p>e r c M s.1 d RG7+' 9 "A- 01 O Ad et /o(, [F 2.

I 12. Actual Setting: MS Required Setting Hot x//it-A)ls-o Cold A)/if

13. Record Work Ordur or DCP Number if Applicable: ( 3q i3.2 J 4-n-o2N

14. Recommended Supplemental Exam: Yes: No: Type: M/4

15. Notify ISI Engineer of reportable condition.

AllW _ Notification received by A/!A uaze 16s NAME OF EXAMI *: C.- L . C.o% e r- EXAM DATT. 24-D SIGNATURE: ._ --

LEVEL b

17. ANII SIGNATURE: 4 4 . / # r'.

DATE 2 AV/9 2 _

pose 1i Anuk sits EustusERIns SERVICES Docket NumbDrs 50-338 zuPLEssENTING PROCEDUns Sorial NumbDr: 92-366 Attachment 3 Page 7 of 36 STATIOlt REQUEST REA #

- O// l STATICII ISI ,

REQUEST #

MIEEERING IVALukTION class 1, 2, and 2 Component support Problema Resolution WP E - cc - L7V- er/- d 7 COMPONENT NO. I- cc f- 2.4 O z.In: no.

Locanon puo. 1/7/f- tMK.r- orn3 AAJ 8, o RErsmEwes owo REPoptTED PRDELIM:

% AArn 's e - xxM A ese.<edon nn iL*),*,, st/A e,- <

v s

L% 0 ll deterSt N chetK1 he n L low c Mneh . .

REPORTED Br C

b

Comnu- oATE: / s [f't -

EXT. DM'T~

Is the consponent support operable in the current condition?

/yes no Evnonrzon, in mie lv <,<ve L b d l < w ien , alhid at

<wm ; e., dhil tv rowie[U Me nee-n%le ora c NF % e/Ls ;wde .

h 8 Cfr+tY b $ t! f VA t es t Rh ots > Y 'lWA'f Ibn hh k?ta #*Y>unnf* o CJJ btu.gpobln. sll1:!.kk<et L!<wb,hD&ide Edw' rlirechbs.

L,uin u s.1<,,ftL <,,. w' w ;< i ,.+ s . n u,t m ai cent L.I meaurea44, Ipse ieht las.!

cORRECTIVT ACTIOct REOUIRED

\ $trYt aff drCCDi' ff* OffDJ k's4 WM flM!r l Si ( b e h ilev}e f h M .

mbI ,, st11,.. .a<4a -l emn n maa 'nLA iw6.,!/ icu. but

! s,- .mw,wid >wk:</ Au n,Aes/sr> -4 (M & Sek. ok:k,,7 '

k.)',%L k DUN-%-on6 k< Mr ,.dndsr.

EvuoaTso ar.

O,dc2/a-( oxT , or e 9 REvInwr.o ari ak&f,d' M h a d oxTE 2.d/[92 ,

.. _ _ ~ - - - . - - ___ ~. - . _ . - . . - - - _ . . ,

TIRGINIA POWER vuur.ut humoer 50-338 VISUAI, EInlG3RRTEDIr (TT-3) Serihl Nuu.bar: 92-366 Attachment 3 COIEPOOfENT SUITORTS Page 8 of 36

1. Jtations units systass -

2. Drawings mg.6 # arks olol Ad REv.o 3. Directa g kemotes g Notes Support kggig Drawinf must be used on location during YT.3 examinations rai' component supports.

4. component Inspected

. - cC Z@ g" c c. - 4,3 + /p- 4 3

5. For s!peing sangern Mandtacturers model numbers spring size NOTE: If the mechanical oennection of a nOS=lategral e is buried within the insulation, the insulation must be removed unless

-of the component er serves as a structural restre. int in compression. support carriesContact the weight 1st Engineering if there are any questassa.

CHEC112s?

6. structural degradation of the support such that the ACCEPT NZ.7ECT H/A e

cross-section exoa is reenced more than 5 percent.

7. Deformation or structural degradation of fasteners, /

springs, clamps, er otLar support items.

B. Missing, detached, or loosened support items /

9. ARC strikas weld spatter,-paint, scoring roughness or &

generalcorrosiononclosetoleranceinac$tinedors11 ding surfaces.

10. 11uid lose beyond e cified limits or leek of fluid indicatica (sto c sNUaSERs oNI.I) ~~ [

11. I.sproper het dr cold positions (sNUARERs AND KFRING /*

sVFPORTs)

\

12. Conaments e ns.*o A h. *r m.*b C.stpos.,a ou %4 **M S.R fact. A!! A"/55*0A' AREAS

>Isa ~6fta cusunw

13. ACntAI, stTTING:

( REQUIRED SETTING

14. Record Work order Number or DCP Number if applicable.

//A

15. Notify Is1 Engineering of reportable condition.

e I 7/ /1 ? Notification received by ( %_

Date

-16. HAKE OF EXAKINER (PRINT): bW 4(L ,, EEAM DATE /-EE 'It i

o sIGNATURg LEVEI. ' I 1

17. ANII sIGNATURI:s ,4 $' d jp' w DATE /!/8/n gm n , g h- --#-'

-M :- r '; ' ^ ^ ^ ' fL

-- i . (d 'h g.fo.j g Mp 1-/7-D,

,M

( i l

V

Docket Number: 50-338 Serial Number: 92-366

Attachment 3 Page 9 of 36 A'1TACHMENT 4 VIRGINI) POWER .

VISUAL EXAMINATION REPORT (VT-3)

IWF COMPONENT SUPPORTS

1. Station: Unit Eystan:

rifrf s I CL ,

I I ") / f"- (JAA K.J . 0103 A A) fe v. C)

3. Component Excmined _

4.

For Spring cturerHangers (ifavailabge:

Manuf g Mode umbar Spring Size: g CHECKLIST ACCEPT REJECT N/A

5. Structural degradation o the sup ort such /

that cross-section area a reduce .

l

/

6. Deformations o structural degradations of / '

l asteners, spr ngs, clamps, or other support I tems.

7. Missing, dstached, or loosened support items. /

8. ARC strikes, wold spatter, pqtint, scoring M roughness o anaral co sion on close tolerance,ma nss or si ng surfaces.

9. Fluid :.oss b on specified limits or lack of flu: d indfcat on (HYDRAULIC SNUBBERS ONLT) .

10. Imoreper hot or cold ositions ~'

(SNUBBERS AND SPRING .,UPPORTS) . -

11. Comments: A) o m e a ven.\,te_ l o s s o f %<. mek{ n a f<.ah , Cy, , 4-- l3 w e,4de. eer- JkdJL Ree? 9 2.- on d.11 2.Mr z .

12. Actual Setting:,,,,,, 4> //9 Required Setting: FN/c 4M4 x)/n- Cold A Ud

13. Record Work Order or DCP Number if Applicable: f yq ;34 cd Df N-n-otn

~

/

l 14. Reccamended Supplemental Exam: Yes: Nor / Type: 4)/4

15. Notify ISI Engineer of reportable condition.

l l

m A.//# Notification received by M/#

1 _

16. NAME OF EXAMIN,ER ( : C. L (f;qa,es- EXAM DATE 2 N#1.

l SIGNATURE: Ce fp __ LEVEL 7 // '

l

17. ANII SIGNATURE: /h.I .48f . . <, DATE .1// y[+ r. -

Dockot flumbst 50-338 N055d ANNA CITE ENGINEERIpS EINY1 CRC 92-366 13tFLEBEENTING pMOCEDUr" S3 rial llumbDr Attachment 3 Page 10 of 36 STAT 1on REger n REA # - C/ [

STAT 1ow Ist ,,

RB00Est #

EllGIKIIKING EVALUATION Class 1, 2, and 3 component support Probles Resolution WP cosCONENT NO. / 4 ' [ " 3 7 C- LINE NO. / -

C { " l M /3~/- (d */

TDCATLON dug. I I 9 / f~ - t1J M K - Of D ? G O s!. Q RETERENCE Duo /li/S~~/2L Y - lO30. f REPORTED _fBDELEM (D M.Ne /M .'mk o ne cor ro.tr o en .c l Y.%y fu es, D A l [ A e c e- o .1 e c.rt c.- r c esmeeh.

REPORTED B1 b b b W /"- DATE: 8- 9L EIT. 2 C)V 1s the compeaant support operable in the current condition? yas no EVALUATION: rSrses o lvih kn w bat $1mr k lr l'Pwr w. all Jo;d ami nrrosion Nom s/thu ldce a , d m s ) n ,; N r. d d v s c -

{nAI Ie.u Le hn nwelel hv mmtininn ir<!< e_es si AL. wor 3 act ha e ,, n ( ,,,, 4 'cas amA:N{

// / /

L. CORRECTIVE ACTION REOVIRED TNft * -ta s Nft n ff 6 (*!fI t' O rht t stJ NW ff a /\ l'O Ob sI,M sw$n. k d n' u % fo ~ % t wu-ure a filoi./ IMJ-3 con,

~~

Y REv1EwED sI,

/ A Mi 8 7/ Ma J/4DATE: 2/6db

vucAot NumDer 50-338 VIRGINIA POtmR VISun1, EraNTENFION @3} Sorial Numbar: 92-366 Attachment 3 CXIMPOImWT SUPPORTS Page 11 of 36

1. Station: Daits system:

2. Drawings y y g.w,.uc5.eno g g 3. Directs g Remotes g Note: Support USM Drawing asist be used on leastion Gusing VT-3 ====Imations of component supports ,

4. Component Inspected, s- C.c. - R - 5 2. C. Is' c.c. -3zy .151- O s

5. For Spring 54 agers:

Manutaccurer .,/4 Audel Bambers f Spring Lae: f Nc:g: If the moshamisal connection of a neo iatogral e is buried within the insulation, the issuistion must be removed unless support c.eries the weight of the composant or serves as a structural restraint in compresreion. Contact ISI Empineering if there are any questions.

CffECKLIST ACCEPT REJECT N/A

6. structural degradation of the support such that the /

cross-section area is redoned more than 5 percent.

1. DeformacAon or streetural degradation of fasteners, #

springs, clamps, or other surport items. .

8. Missing, detached, or loosened support iteam !

9. ARC strikes weld spatter, paint, scotlag roughness or genersi corrosion os cleoc talerance macItined or sildLing surfaces.

10. Fluid loss beyond e indication (BYD ified limits or lack of fluid *

/

SNURSERS ONLT) 11.' Improper hot o'r cold positions (SNUSSERS AND SPRING ,

V

SUFPoRTS)

12. Commente s /f M.elet Pa ' *

4 C

8 A4 ** ** ** * ** ** '* *# *##

41 4ct.E.rJ 44 f A4ph Cwas b.

13. ACTUAL DETTINC REQUIRED SET'.*ING

14. Record Nork order Number or DCP Number if applicable.

15. Notify ISI Engineering of reportable condition.

khk1 oat.

Notification received by 16, NAME OF EXAMINER (PRIRT): ( e.st . 4/ed'L EIAM DATE 2 3 4E ,

L SIGNATURE: _ .o % D 1.EVEL

2C

17. ANII SIG11ATURE: /W' [ # ,

_ DATE t !*' 7A l

' I 1 'MA

($fl@ >

l Y l

l y - w ai--y-- t e P T-y v. p. --p3_+ y 4 a w ,,_w - ..+m-Nrr-

l Docket Number: 50-338 l Serial Number: 92-366 l Attachment 3 Page 12 of 36 ATIACHMENT 4 VIRGINIA POWER .

VISUAL EXAMINATION REPORT (VT-3)

IWF COMPONENT SUPPORTS

1. station: Unit: . System j

2. Drawing: "i M 'E N ~ ' 3 0. J- Ramots: Direct:

I t o r r - w n s - os o*1 t*t D.O y

3. Component Examined:

I - C C. - (?. ~3 1 (_ yg". (e . ytg. i3 ,_ g 3 _

4 .- For S ring Hangers (if available :

Manuf cturer: Model umber: Spring Size: .<)lr?

A)lA- /UlA-CHECKLIST ACCEPT REJECT N/A

5. Structural degradation of the supoort such that cross-section area is reducea.

/ -

6. str Deformationso[ngs,ucturaldegradationsofclamps, asteners, spr or other support tems.

7. Missing, detached, or loosened support items.

8. ARC strikes, vald spatter, paint, scoring roughness or oeneral e osion on close D

tolerance, machines or s ing surfaces.

9. Fluid :oss beyond specified limits or lack /,

of fluad indication (HYDRAULIC SNUBBERS ONLY).

10. csitions /

InbrberhotorcoldhUPPORTS).

(S B ERS AND SPRING

11. Comments: A)o m eas ur r L ( e (o.ts a f los.se. ma.hs.'si noQ Q& ;,

m J e_. e dkM Reg e- ci s~ A4d os /oc k2.

12. Actual setting: AJ/6 Required Setting: Hot A.> /+

>>lw Cold At

13. Record Work Order or DCP Number if Applicable: f 34 7 3 p rd CVf A>-f z-cdp

14. Recommettded Supplemental Exam: Yes: No: / Type: AJ/4 1

l 15. Notify ISI Engineer of reportable condition.

A)/4 vara Notification received bv MM

16. NAME OF EXAMI PRIp : C.(-. be ," EXAM DATE.2N2' SIGNATtTRE: e .// -

LEVEL C3---

17. MII SIGNATURE: A,"<d 8. e DATE 2 //v[F 5 l

l

g , ,g,, ,g

h cRs Docket s Numbar: 50-338 SariD1 Humbar: 92-366 I Im MWE Attachment 3 Pagt: 13 of 36 STATION REQUEST REA #

- 009 STATION Isz ,

REQURsT #

INGIIIIRING 5VAI.UATION Class 1, 2, and 3 Comiponent support Probles Rasolution ur .

coxPowENT tio. /- fMF- If - 17 (, I.IwE wo. 2 - WF- %- 40/- (13 zocATIon owG.

// 7/3 - A/M K r- o;t>7 6cA h O RBmxwcEom sn o m o ru m, sui a n$ cr>e encib, o n, .c l, Y, k s .ru Ac e s

@ U *oe oc i.d <

& All caenule en s k ,<. In eLna) .

u REPORTED BY: C. b* bear r~ DATE: /!I/ 1 EXT. 104 t' Is the ccmsponent support operable in the current condition 7 yes no g.p,r r .

EVM,0ATIon x h onbr b ertK /kt t>k f e (Nt?]!l0/1 nll kid Y ! &!.ici.. .

V/ i Stdl lx vennvel L k <>cres.so'l/- Oru.s e.f '/fe slldiJ u siu E ce lo nfutA I$I is.$so I iVt31hb'sbn.- Y IncDerl1bw n k]?raNe sMedsurenbh fes5 of lus e w ek i n u sli);u r eur6aS L, iuld bPb de [use divedm.a. Osuk.Y ..

j i

hw e eille th lb a,,1 Orres . e,. (b lu'lA in nbec if nller accessil,le are ;

rueal no M etu arens/e. & Jc m41 low.

CORRECTIVE ACTION REQUIRED bit)(e All Orre&3tblC (brY/t r bit 1 *e' /"efe r Cftepor l, /b{ T}N? JMir^tc.'Y b/JW

&&bd on s li-ll,,< rud a h> auwt m a umM isnb., I lias .

w& .~6 u +~ a 6 u,, L A us 4 & &

JNhil,$. w 25,aL h t>t'a-nmu & fu4'e ;,tsucks-l Evdumoar, O, d.M4 om, d'E 92, am -, , , A<eY'Mdx&d c/ ~

om, 2Ath

/

g Docket Humocr: bO-JJ6

gg Serial Numbar: 92-3M !

go 1 o 36

1. station Units systan

~ ~ ~

l M@s 1 SHP !

l

2. Drawings g py.ao g . oi,1 GA gg y,, 3. Directs g Remote:

Note: support 23313D P swing anst be used on location during VT-3 enatutions of i component supports I

4. Component Inspeetede 1-SHPR*8% .

g .3H P. g- (, o s . Q 5

5. For spring sangers:

Manufacturers f Model Numbers spring sizes NOTE: If the mechanical connect'on of a non-integral support, is buried within the insulation, the Absulation saast be removed unlest'the support carries the weight of the component or serves as a structural restraint in ceamression. Contact IsI Engineering if there are any questions.

wHIOELIFT ACCEPT REJECT N/A -

6. structural degradation of the supper.: such that the < r /

cross-section area is reduced more than 5 percent.

l 7. Deformation or structural degradation of fasteners, /

springs, clamps, or other support itema.

8. Missing, detached, or loosened support itens /

9. AAc strikes weld spatter, paint, scoring roughness or @

general corrosion on close tolerance macbined or alldinc surfaces.

10. riuid loss be w . specified limits or lack of fluid /

indication (nsaat.ic swUssEns oNLY)

11. Improper hot or cold positions (sNUssERS AND JFRING /

sUFFORTS)

( 12. Comments: et MiedoR. Pa iaf' **b C,ARos,eo w suowc. 5.A4c4, Ali Accasr4.s ARsas caug ,

13. ACTU!.I. SETTING: / REQUIRED SETTING

'74 not $ ,, cot.D *'lA

14. Record Work Order Humber or DCP Number if applicabla.

l l 15. Notify ISI Engineering of reportabic condition. j l /I3/(9'L-pas. '

Hotification received by M_ e ~ - ~ ~ -

l 16. NAME OF EXAMINER (FR. INT): G,4.t v M*f L EZAM DATE s .3 0 "l Z l SIGNATURE: _ % Wd I.EVEL * ':EC O h 0 NOTL

h,o }[f $,ellAM t4kTLE Al r,h. egg /ftps , [1l 6.e S 3 one s .g. g

$% ikuc. e > no rteur c foss ok ba58- we- ^@

$ ^ of o JL REA * %-co9 t sq'=t 9 L' u*' Mee bdk .

%i . .

1 W

Dockec Numbor: 50-338 Serial Numbor: 92-366 Attach;aent 3 Page 15 of 36 ATTACHMENT 4 VIRGINIA POWER .

VISUAL EXAMINATION REPORT (VT-3) <

IWF COMPONENT SUPPORTS

1. Station Unit: .Systamt g 7

2. Drawing: l'7'f' * *?"*#' Rarote: Direct:

I t -): 7- Wm'.f- ol o y (,.A L, O /

3. Component Exknined: ) - WP - k - I *) (::,

g". gn p. 7g.Cny. 9,3 s

4. For Spring Nangers (if available :

Manufaccurer: Model umber: g/4 Spring Size: g/4 CIJ ;CKLIST ACC7PT REJECT N/A

5. Str2ctural degradation of the support such /

that. cross-section aret is reducea.

6. str Deformationso5ngs,ucturaldegradationsofclamps, asteners, spr or other support tems.

7. Missing, detached, or loosened support items.

8. ARC ttrikes, veld spatter, paint, scoring (<

roug;.nass or ueneral corrosion on close tolerance, machines or sliding surfaces.

9. Fluid : ond specified limits or ~ack ~~

of flu:dossindbbation (HYD3AULIC SNUB 8ERS ONLY) .

10. Imorocer hot or cold positions

(SNUBBERS AND SPRING SUPPORTS).

i

11. Comments: A mu rvn).(e la.r.f o f L c. ,,,d { neiM , Q,-t- 6 e>Pa A*- Pc' c AJA I?- c=* c2-co9 Jc kA o2.ls u /rz.

12. Actual Setting: a)/4 Required Setting: ilot AJ/M AJ ltr Cold AJ/A

13. Record Work Order or DCP Number if Applicable: / 3S7ft, a y a.n.ety

14. Recommended Gupplemental Exam: Yes: No: / Type:_ AJ r9 /

15. Notify ISI Engineer of reportable condition.

l AM ,* Notification receivsd by 4)[9 l vaze 16.

NAMEOFEXAMINER(y : ( . L . b u- SXAM DATE 1-59 SIGNATURE: X +~ -- LEVEL T I

17. ANII SIGNATURE: W.2 R .. __ _

DATE t-[ /d t-

a-/74 M

\ 92/ 3 J Y

noosfrE ANNA sits E30GINEERING sERVIcIs Dock t llumbar: 50-338 IMFI.JDanffIleG FROCEDURE SSric1 11umbar: 92-366 Attachment 3 Pago 16 of 36 STATION REQU$ST REA # h1 - M STATION ISI ~

REQUEST #

ENGINEERING EVALUATION class 1, 2, and 3 Conspon.nt Mupport Prob 1.sn Resolution NP y "- R C , /5*. /fb2 - G t COMPONENT NO. IM"4-30 LinE No.

LOCATION DWG. I/7/ P W VJ- OffO O -I bM O REFERENCE DWG __

REPORTED M i Th 16 vy ( A + n A w . L rl: II e 4 + o. L , r1.*d ay sa d m m Allc.cce,JL/,

% L lu- eLJ REvo m o ari C. L,hr omi ,4/ht m. we Is.sh. compor..ns support op.rabl. in th. curr.nt evnetston, \[y.. no EVALUATION: /I ~d S 0SC /Ie ex/rwY / Crmislon . a// Mid 44,/ (bitttflon

' VW f bdi kt <ene- -nr. the nrn-ul/A amn d #te rMu .wnfo- A mr,,il / /

151 visuol inweb . If web h.dien, a werwroK4 kle mek/ /g en kie_sid1l., cad-u. % w 4ac/ b e> h r E d e L e k . k ini n h m u K v -

tu;d oA wie con Lu Idi L rInce il she aardb4 cm nwa//n 1

%e auc8 Wle lasc nek t ton .

CORRECTIVE A MION REOUIRED hee all acceuibh ar as & le ,, ~lwnd IH shuf inw tw we/n/

u < l,'d; ,, c md<es lo east u mio,eobb kie nek/ Eu. fwd m h abA$ /h n.,,e,,!,'e he c4' loc > k 7xo 6 6de deridI w '

et s.,,a k e M 'i M I A W f r 5cheNishec%.

EvNumo ar, b0, Shdd oATE 02 03- 97 RevIEwEn eri /#4al28S

/ /

Z #4[/ om ZN!92-

vocr,e t Number: 50-338 m mg pg th mbar: 92-366 Page 17 of 36

1. station: Units system

2. Drawings i s*1 i f- so n, c - o e i o S

I RFeo

3. Directs g Remote:

Note: Support Derlen Drawing must be used on location dur u g VF-3 eraminations of component supports.

4. Component Inspeetede i - R C - R, - 3o oc.,s. ,g t . q ,

5. For spring Es.ngers:

Manut actairers ,.f Model Numbers spring size HOTE: If the mechanical connection of a non-inteCral suotort is buried within the insulation, the insula *. ion must be removed uniees't.be suppsrt carries the weigh-of he component er r...we as a structural restraint in cu.rpression. Contact Izz Engineering if *aare ats any questions.

CNTCKLIST ACCEPT REJECT N/A

6. structural degradation of the support such that the e cross-section area is reduced more tas.n 5 percent.

7 Deformation or structural degradation of fastanars, /

springs, clamps, or other support itans.

8. Missing, detached, or loosened support items [

9. ARC strikes veld spatter, paint, scoring roughness or general corrosion on close tolerance eacbined or s1Iriing k

surfaces.

10. riuid loss beyond spe:ified limits or 3ach of fluid /

indication (HYDRAULIC SNU33ERS ONLY)

11. Impr:ser hot 6r cold positions (SNURSERS AND EFRIWG _

/

SUFFORTS)

12. Comments: ,ttAn Ps. e de cdRos... W zaar =wozA subst, s er4cr. u 4ec c464r ,4/rs4 ; ,

n*4 t.t.La Caen. M, f t t. Ts E.ot.egfg % c., f: SAL fyA;,,ago ed ,

13. ACTUAL SETTING: ./ REQUIRED SETTIN'.4 / ,j

'74 NOT COLD /A

_94

14. Record work Order Number or DCP Number if applicable.

15. Notify ISI Engineering of reportable condition.

/ f 3 7 h 7-- Notification received by -

_m-bate -

16. HAME OT EXAKINER (PRINT): bnfLY A.lo 6 L EEAM DATE /- Z 'I " i E sIcNATURE: O - -- s 7W L EvtL;,,,,,, t

17. AnII srcNATURE: Ed A' M DATE 6A*/92

/%

R-/7-7A l

( fMM i V

Dockot Numbsr: 50-338 Sorial Number: 92-366

Attachment 3 Page 18 of 36 ATTACHMDIT 4 VIRGINIA POWER .

VISUAL EXAMINATION REPORT (VT-3)

IWF COMPONENT SUPPORTS

1. Station: Unit: Systam:

2. Drawing: 18 'i / 5'- FC.1 K - ' 8 0 0

l f Remoto: Direct:

f I > t f- WAAR.J- oi f 0 0-G v . o

3. Component Ex==ined l - /EC - k .3 C 4 "- I?.c. IS- ISc 2. - aq

4. For Spring Rangers (if available):

Manufacturer:

4 Modal Number gg Spring Size: g CHECKLIST ACCEPT REJECT N/A

5. Structural d dation of the support such / l that ecoss-sect on area is reduce 5. )

6.

Deformationsohstructuraldegradationsof anteners, spr s, clamps, or other support j tems.

7. Missing, detached, or loosened support items. j

8. AR strikes weld spatter, paint, scoring V l ropyhaess, o,r anaral co sion on close tou.ance mach nos or al ng surfaces.

9. Fluid :.oss bevond specified limits or lack of flu;.d indibation (HYDRAULIC SNUBBERS CNLY).

/

10. Imorop r hot or cold positions se (SNUBBERS AND SPRING SUPPORTS).

11. Comments: Ab w adit lo.u o4 68- ~ 4ee4* I M4kcf.- Qw- f ,*a v.~ u.__ ,,e .AL JL cm n -co , u.a z/4 Icz. .

12. Actual Setting _ A)/'4 Required Setting Hot Jt s)lff Cold A)lA 137 Record Work Order or DCP Number if Applicable: l3q ;qq ,,,{

, gyt_ p.n.ow

. 4 . Recommended Supplemental Exam Yes: No: / Type://W

15. Notify ISI Engineer of reportable condition.

M/ror Notification received by 4 vat.e

16. NAME OF EXAMI. ): C. L. b oe <- EXAH DATE l~5-D SIGNATURF.: ._ u - LEVEL N

17. ANII SIGNATURE: Ne[ N. DATE_2/rv/73-

i Nomid AWAA SITE ENGINEERING'8IERVICEs Docket Numb r: 50-338 !

T.)WLEMENTING FNOCEDURE S rial Numb 3r: 92-366 Attachment 3 Page 19 of 36 STATIDH REQUEST REA p L . OOM STATION Is! _,

R'BQUEST f ENGINEERING. EVALUATION Class 1, 2, and 7 cvaponent support Problem Resolution NP conroNENT No. k '~ M ~ ~ J 2- I.IN1 NO. 'I "* fNS * / U" / .fD 7 - C-. 8 IDCATION Dwo. / I 7/ 5 huA <J - 1 i OG *L., REFERENCE DWG II ')/f~' 8II/d

I f D O '

REPORTED PROBLEM:

L, e- r, mo

, A,CC C. t ,-

In.S $ llr eh* b a /, - n ah n e , f-CD t s l.et QC~e "m s dD Co , :, - nL( $ n n g .*e J L,e.A.,.

REromD n, t. . L _ c e- - Dm, ,/sa/42 m. wcr Is the component support operable in the current condition? yes no i

EVkLUATIDHs YC bel0 (4-V $L , f,'l(R bid;f/ Mn r ut f f 649A' k f fobb dmn mens' Ol Ad w.v?l\ cIn! ? 'I.chk'iJlli dll4q

n,, NILI .s14 ef #c sdeiai la,/><, (E) An n/L,} in. ,.d N e4l t g -

1 pumn, + n,,,+ '

Id +4w.,s.d, mi.oh n 14 s0As ra l baan '

ws ...,,w n?,n.al'u?ll nd wsad ze nwuS nifbwe, ~

l i

% (

29fMfTIVE ACTION REQUIREp l h e et Lise L Drder- k st'unNnfl llte. Cnfedal headus ,%k lN Dine r/am,n _

ytl.((L a kh Lubw- n AN1er $de 'of Me s/<er$nl v!crIn: . 5.< !- I t f /

Af 0f. ('1kM10/

ll 1

.:VA1.UATED BY: b PM/hS[ Dm rH- 0 3 "I 7-REVIEWED BYa ,f Y/ [ NO Dms 8

/

82

/

Docket 14 umber s 60-3 3 6 NN N Serial 11umbar: 92-366 VIstmL EXAMINATIM (TT-3) Attachment 3 l N Page 20 of 36 i

1. stations Unita System

2. !'avings 97,. 5 - w e ers- 6 :08*I. Ca v, p

3. Directs g Roanote:

pote: support QStinD Drawing must be usM on location during VT-3 e===iaations af component supporta.

4. Component Inspected i, c,g,S, ,

t. . mt - 6/ - Rc. f u . /ro z . c i

5. For spring sangars:

Manutacturse .g Model Numbera spring 01:

NOTE: If the mechanical ct.nnection of a non-integral su is buried within the insulation, the insulation must be removed unless sLpport carries the weight of the component or serves as a structural restraint in compression. Contact Is1 Engineering if there are any questions.

CHtcrJ:.IsT -

ACCEPT REJECT N/A

6. structural degradation of the support such thu the e cross-section area is reduced more than 5 percent.

7. Deformat n or otractural degradation of fastanars, /

springs, clamps, or other support items. .

8. Missing, detached, or Inosened support items / _

9. ARC strijtes weld spettar, paint, scoring roughness or @

general corrosion on close tolerance macItimed or allding surfaces.

10. riuid loss beyond soecified limits or lack of fluid /

indication isTDRAUI.1C sNUBtERs DNLT)

11. Improper hot or cold positions iswuntrRs up arR.smo ,

I SUPPORTS)

^ F* -***"*"**'"****"'#'*"**""^5 "U " ' "d b

12. Comme",T nts : f.r',S vMi t.n . vin e.. .

e. c , . ?. C. . . ..

ku., a s 'h a g. 36.s

13. ACTUAL SETTING: / REQUIRED sE"6 m j j

%s NOT *%f COLD 'V.4

14. Record work oroer Number or DCP Number if applicable.

tce* 13M 749 - ..

15. Notify Is1 Engineering of reportable condition.

/ [3 / [C 'l- Motification tweelved by .

+ -

Date

16. HAME OF EIAKINER PRINT) ,,,1. .m w eve - *. EIAN DATE s-N*93 SIGNATURE: -- % I.EVEL

I tv. uTI stanATURE: W Z

Im DATE ela/n

$* %g i 2-/7+

A VM5~

Docket Number: 50-338 Serial Number: 92-366

, Attachment 3 Page 21 of 36 ATTACHMENT 4 VIRGINIA POWER VISUAL EXAMINATION REPORT (VT-3)

IwF COMPONENT SUPPORTS

1. Station:

Units p

, Systems gc

2. Drawing: II 7' 5 ' FJ3 /C- # 0

W /L"i Remote: Direct: 7

/ r ~) / f~ u) M K J"- 1/00 2. (la O

3. Component Examined j , g g _g

4. For Spring Hangers (if available '

Manuf cturer: g Model ambert Spring size ,

CNECKLIST ACCEPT RFJECT N/A 5.

Structuraldegr$onarek the sup /

that cross-sect dationofsreducehortsuch I

6. str Deformationso[ngs,ucturaldegradationsof tasteners, spr

/

clamps, or other support items.

7. Missing, detached, or loosened support items. )

8. ARC strikes, weld spatter, paint, scoring roughness or oenural corrosion on close

/N ,,

tolerance, machines or sliding surfaces.

9. Fluid los be specified limits or lack /

l offluid$ndicbon(HYDRAULICSNUBBERSONLY).

l l

10. r hot or cald InhUWERSANDSPRINGhDPPORTS).

(S ositions /-

l l 11. Comments: 6 %A(e, lom Mrk( /a.u e lee f. . L y c i-

J o r*&b. c J pr c-&lmh df.::M: 92.-CCW ob;k c2. l sit /b 1.

l 12. Actual Settings d/A Requi::ed Setting: Rot e,do-Nl' rt Cold A//st

13. Record Work Order or DCP Number if Applicable: / t.,r/ y / /

14. Recommended Supplemental Exam: Yes: No: Type ///I'

15. Notify ISI Engineer of reportable condition.

A.O#

unta Notification received by M

16. NAxE Or Ex m NER -

c. c. Co w - ExAnDm;ddt SIGNATURE: h LEVEL.

17. ANII SIGNATURE: Mel N 4 _

DATE,_f.[y//c Oc $

Le

~

Dockot Numb 2r: 50-338 N0555' ANNA SITE E30GINEERING'SIRYJCas Strial Numb 3r: 92-366 1MPLEMENTING PMCEDURg Attcchmsnt 3 Page 22 of 36 STATION REQUEST REA p 1 _

OM STATICII ISI ,,

RE7 JEST #

ENGINEERING. IVALITATION Class 1, 2, and 3 Cearponent support Problem Resolution NP COMPor!ENT do. l*3I*k~ 3 b LINE NO. 2 - JI~ YO- /TJM - S 2.

?.DCATION DWG. Il7/f- k/MKf 08888 kW O REFERENCE DWG gMRD PRORLEM:

m t wI a..u i

o A e n ao , ,o maA o- s/, h n k co R:.,4 k Le- ce- c.,2 Lo,,, n e w . ve c.<-an REPORTED sY C* b* n e '"~ DATE: 3 / 2- EIT. UT Is the courponent support operable in the current condition? yes no m 1.a m a,, in es. kaacac se c.a J nnica o u <n:+ L reweno.. shu(( kn s o,nnd As,n bre- ac u n'ide enw & W si,%

fardec 6 meJ ISI vise) ;nroaker . If ww dw hitm b mar,um.M

/rs /~ bue m d/ ow MJhy carde L en.6eh DR3 ha veaIr. i 6 11m J J l

\witidn Ns klb exA rtstcGee na . (sc- leo Em' t /o t e k chet decgeh!,.4t=vt _ , , _ ,

e,e.e n e- ' .u.w<e n e ( 3c ,,, A t fo ,:..

coRRrerrvr AcTrort mzov1 RED

& not <icem; ate n ce 'we kes <ked nr Aall ime<+ I lase aelat e.,

si;d,n _cs,4a k e<es,rt n eacusJ4 m L Ilen.imJ u m <a,w M kb4d /w nnrithe A DEo 4 MAerddef '

b eeabu;dF

.h (W 'fA) % -0 2 4 dr SiAu le.rbediwr. _

Evato m o ar O. /). EM,4/ om, d?-af-97 REv1ma ax, .d$fa,//7AWPbMh/ y~

om, 2h,k2

. . _ - - - - - - - . -- --=. .-__- - -= - -. .. - .--

uns,u w nuwwwa. u-Thh DolmR Scrial Number: 92-366 VISED & mmsaq0N (TT-3) Attachment 3 COttPot3NT SUPPORTS Page 23 of 36

1. station: Daits system:

2. Drawing eigig.y m a,y. o m g gtg g, p 3. Directs g Remote:

Notes support 988133 Drawing anst be used on location during VT-3 ema=Imatiens of component stapports- ,

4. component Inspected:

I - 5 % ~ R - S C= b S I - v o - s 5 3 4 - o z, ;

5. For spriaf sangers ,

Manutacturers j, model number .f, springsize~g NOTI: If the meebanical teamection of a mes.iutogral =*f r-;; is buried within ' the insulation, the Lasuistion must be removed unless the support carries the weigm of the componaat or serves as a structural restraint in compression. contact-Is! Engineering if there are any questions.

CHECC.IST ACCEPT REJECT N/A

6. structural degradation of the support such that the 7 cross-coction area is reduced more than 5 pertest. ~

7 Deformation or structural defradation of fastAmmes, /

springs, = lamps, or other support items. .-

8. Missing, detached, or loosened support items /

9. ARC strikes weld g>stter, paint, scoring rougheese er fy' general corrosion as close telorr.nce recitised or a ~

surfacas.

10. riuid loss beyond a cified limita ur lack of fluid /

indication (arD c srunsts.s oNLY) -

11. Improper bot or cold positions (SNUBBERS AND sFRING /

surroRTs) l y -12. cossents: tt Hs*4 h*=r 44b C.tfes w - Puss.,r .. subs 4- si.Ki a d . p . , muu

\ & snevt 6 f4,o n A CCt% Ak C AvfM . itffit is naL.u*foeu FKs n. E.4 ,orsituas.

13. ACTUAL SETTING: RIQUIRED SETTING /

We aof TA t'1,D e/n

14. Record work order Number or DCP Number if applicable.

-la

15. Notify Is! Engineering of reportable condition.

, [3, / 4 'I, notification received by - A_

pate N

16. NAME or EXAMINER (FRINT): Cac af sooE,. EZAM DATE t- r i- T 'A SIGNATURE: . (_k LEVEL' E l 17. ANIZ SIGNATURE: AM , DATE FI#$2 wa . ... s ca s ceu. . -n -- t =ea = =~ . 2vtz. pt wlI

%u#

Dockot Number: 50-338 Sorial Number: 92-366 Attachment 3 Page 24 of 36 ATTACHMENT 4 O: VIRGINIA POWER _

VISUAL EXAMINATION REPORT (VT-3)

IWF COMPONENT SUPPORTS

1. Station: Unit: . System:

Drawing: l/ 7 /S~ /Rif/d- / // G.01 O.I 2.

I I ~1 t S~- wM ns - Os s 18 %. O Remote:

Direct: f

3. Component Examined:

g 4 7 4, 7 f ., , ,

4. For Spring Hangers (if available :

Manuf cturer: Model umber: g Spring Size:

f4 CHECKLIST ACCEPT REJECT N/A

5. Structural degradation of the support such /

that cross-section area is reducea.

6. Deformations or structural degradations of /

asteners, springs, clamps, or other support tems.

7. Missing, detached, or loosened support items. /

8. ARC strikes, weld spatter, paint, scoring 3r-roughness or eneral co sion on close tolerance, mach nos or s1 ng surfaces.

9. Fluid loss beyond specified limits or lack /

of fluid indication (HYDRAULIC SNUBBERS ONLY).

l er hot or cold ositions 3 10. ImhUBSERSANDSPRINGbUPPORTS).

(S

[

11. Comments: A.)o mesml(4 lo.u o4 64. mv.Ad akk . @t- 6 omlA4.- eer u-A.kd! EL:. >4 h-oov ikL cn./ou /9 s

12. Actual Setting: A)/A Required Setting: Hot a)/4 A)lA Cold AlA

/

13. Record Work Crder or DCP Number if Applicable: 13e y ; mi og A/.u.oup

14. Recommended Supplemental Exam: Yes: No: ,,

Type: A.)/r9 l

l

15. Notify ISI Engineer of reportable condition.

. Mbt unze Notification received by M/4

16. NAME OF EXAMINER PRI f C L b n t.e- EXAM DATE J-H2.

l SIGNATURE: % LEVEL K

17. ANII SIGNATURE: DATE V!f8-

l

.. Dockst Numbsr: 50-338 I nog &$ AnhA SITE ENGI m a m SERVICES Ssrial Number: 92-366 IMPLEMENTING PROCEDURE Attachment 3 Page 25 of 36 STATION REQUEST REA # 9 - b STATION ISI ,

REQUEST $

ENGIEEERING IV1LUATION C1 ass 1, 2, and 3 Component Support Problem Resolution

~

NP COMPONENT NO. / -C N" k~ L LINE NO. 7- ' 6 /E ' S I'" / f D 7. - O. t LOCATION DWG.

Il"I/I~'(,a/AAA'I-Oi//OM REFERENCE M REPORTED FADELIM:

M k $f snb toennerhs om d w .<* ,h Svr t. e r .

Y

~'

kreeJ * $ -L etN*C ) W r h to *

RELCRTED BY ,O C. b ^tr- DATE: 1/ '3- EIT. 2d 6 f' Is the cot,;onent support operable in the current condition? yes no EVALCATION: Yht e t.. br> l * *l n Yv'l~ l1 9J bM tHfYC k 6'fm?tN- tt h Nint f ff M IK'/? r11 J fos (Uf 'f. L M: JiankbHsf AIC.

1

y -

./ j

$1 l? n Mlr,) m

&?kl lioD kk_I he'i* f.% f ol /h*' D/Yr*If> t' 17/ Tit $

en ef ac /unm ! k <fm/ sankbA. t y tr CORRECTIVE ACTION REQUIRED

& -uf ffVI A$ /7/Ye*.L); Qft en f Q_f (YM//j',' . h r1e fYf/

/ 0

. $1Yt t1e r

. filfhtc*,SN Y (bliht r/ b N b l 'l/'f. ~ 0 2 b $ A v d

~

l J / T hlM i l}M -3000 .

EvaLUxTED ar O' O Es/15/ - DATE: 64 92 REvIzwEs nY:

.MS I , JM/> DaTE:

2[kNE .

Docket Number: f.,0 - a a c

"" N Sorial Numbor'92-366 U Attachment 3 Page 26 of 36

1. Stationt g p3 Unita systems

2. Drawings af *1if. wm. ogg 3. Directs g Resote:

Nots: Support Itg31gil Drawing must be used on location during VT-3 ewaminations of component supports ,

4. Component Inspected:

s . c H- C - 2 g *. ( p . g g ,,g., , , ,,

5. For Spring Esagers:

Manufacturert ,g Model Numbers f Sg tM >5izes NOTE: If the mechanical connection of a non-integral support is buried within the insulation, the insulation suist be removed unless the support carries the weigh

of the component or serves as a structural restraint in compression. Contact ISI Engineering if there are any questions.

CHECKI.IST ACCEPT REJECT N/A

6. Structural degradation of the support such that the 7 ~

cross-section area is reduced more than 5 percent.

?. Deformation or structural degradation of fasteners, /

springs, clamps, or other support items. .

8. Missing, detached, or loosened support items /

scoring /

9. ARC strikes weld spatter, paint, general corrosion on close tolerance mac broughness, ored or surfaces.

10. riuid loss beyond specified 1Luits or lack of fluid /

indication (RTDRAULIC SNUBBERS ONLT)

11. Improper hot or cold positions (SwUnzERS AND srRING /

SUFFORTS)

12. Cosaents tj%.r Aab Ce8tt.as ,o w P4ES M =~ be.eb% L 4.W , hit 4znpog y gggg wf Bue c ws.db. Rush we voc .Jtat. % Fu m. a v m a so. a .

13. ACTUAL SETTING REQUIRED SEITIMG

~b not a cotD "/s

14. Record Work order Number or DCP Number if applicable.

15. No?ify ISI Engineering of reportable condition.

/!3/h2 o.e.

Notification received by, -

!- C. a st y 4 e6 c. EXAM DATE 8 - E 'l- ??

16. HAME OF EXAMINER (FRINT):

SIGNATURE: %

.c -

) LEVEL

Y ,,

17. ANIX SIGNATURE _ /)/f / 8 4 DATf 2 Nh6 1

^

$*80*Y1 g8

~

w ' is g) f g pp ' si u.S $ =

s mn s v, -m p i A k S """' ,= 3 g ^ A J ^- -

&f L kdQ3 )

l .

Dockot Number: 50-338 Sorial Number: 92-366 Attachment 3 ATTACHMENT 4 Page 27 of 36 VIRGINIA POWER .

VISUAL EXAMINATION REPORT (VT-3)

Iwr COMPONENT SUPPORTS

1. Station: Unit: . System:

}

2. Drawing:II'7/ c- 118 G4. o 2. Ramote: Direct: y ,

9 I ~)th g nirtG4 '

3. Component Exab.ned:

l -C. H - l2. 't. 2 " - U+ G P- / 5 o 2. - Ga 4.

ForSpringHangera(ifavailabgegu:mber:

Manuf cturer: Mode g/4 Spring Size: N/,+

CHECKLIST ACCEPT REJECT N/A

5. Structural degradation of the supnort such /

that cross-section area is reduceh.

6. Deformations or structural degradations of <

asteners, springs, clamps, or other support tems.

7. Miscing, detached, or loosened support items. /

8. ARC strikes, weld spatter, paint, scoring iK-roughness, or eeneral corrosion on close tolerance machines or sliding surfaces.

9.

Fluid :.oss b bb o! pacified offlut.dind$ (HYDRAULIC limits or lack SNUBBERS ONLY).

10. ositions ImbberhetorcoldERSANDSPRINGkUPPORTS).

(S

11. Comments: A) , mu ,,,. L ( c_ 6.s o f (x.u. %4,.L( nod, g , f - /3 Oc ~ u<_ y - eew wcogGA(g n A etla/u7

12. Actual Setting: x1/4 _

Required Setting: Hot A///7 l

A)lsy Cold AJ //

13. Record Work Order or DCP Number if Applicable: ;j9144 d OR M 2.eu?

l 14. Recommended Supplemental Exam: Yes: No: / Type: M/d l

l 15. Notify ISI Engineer of reportable condition.

M/4 Notification received by A2/A unt.e

16. HAMI OF EXAMINER PRINT): C L . be e r- EXAM DATE 3* N SIGNATURE: _ A ,

LEVEL 1

17. ANII SIGNATURE: We I M e DATE e// /d*

. .__ - - ~ . ._ . . _ _ _ . - _ _ _ _ . . . m g nauk S1TE ENGINEERING EERVICas Dockot Number: 50-338 N ING PROCEDUng Sorial 'Jumber: 92-366 Attachment 3 Page 28 of 36 r

STATICII REQUEST REA #

U1 STATICII 281 ,,

REQUEST #

IEEZEr2 Inn IVALn1TIan cles. 1, 2, and 3 componeot su , pert Probles Resolution NP COMPONENT NO. I" 0 b~~ O " 3 LINE WO. " C I4

b I" / J'o *$ - C.D t IbCAT10ft DWG. f I ~/ i s'- (JAA V .f - DII ' CA b. O mErEnEncI DwG I/?'J'- Ff re- t # # a+. o*

REPORTED PROBLEM,

( /AeAse m hh nnA Czs eee r rL n tor-e_ red w r *"Y* f US O

@ All Ge Ces tr llt e _- h e.ve Nm t {eur .

RE,o m o .r, c . <_ . G., ,, , ,- ,E, 24 41 EE,. zu 5-

1. ta. . ,.... ..,, ort , 1. to ta. - ,,. . . iti ., / y. oo am.an,1aa, nue. c be.d Ert <.#mi hs be,- nd A, r,...,,,x ,, ll t)nid ad rem >4n fn.m dL <.l<&c s,,/ w r:an,<h" J h>,e +4/

N<< k Am no 4.I #,. $w,,,ne ;,,rur ar $ 4 o , w a re ,n ' A nwm, k1 t h en lh ,

il N /

CORRECTIVE ACT10N REQUIRED

- I~?/Rb-l/O (k s'$ Arr~t*($/h r>Y/'iti

~

Or /YAJ rd , 0 flo (M_f i dL.' ct&i . .cc e ,1;emi % do k." 2 9t-n 7pt &

' ~~

[ (vllfu bK' f- 3000.

n l,

EVALUATEo BY, . 1 2 DATE, M* 'Nd f nEv1EwEn er, ~

fain 7NW4AWl dante, ~2l&lGZ

/ '(J '

VIRGINIA POWER uumoer: 30-3ad VIsUAI, EIAMINATION (VT-3) Soria] Numb 3r: 92-366 Attachment 3 COMPONENT SVPPORTS Page 29 of 36

1. station: Units system:

2. Drawings ii 7 y.i.amxt c> ii F4 env.o 2 Dir*ct* 3 nee =te' O Hote: support Dgslan Drawing must be used on location durang v7-3 a===in tions of component supports.

4. component Inspected: C!I 6" *"'""

l e 9-3 2"-cu o,s- soE-ai

5. For spring mangers:

Manutsecurer >

Model numbers spring size: ./

~fa n p NOTE: If the mechanical connection of a non-integral succort is buried within the inrulation, the insulation must be removed unless'the support carries the weigh !

of the component or serves as a structural restraint in compression. Contset Is2 Engineering if there are any questions.

CHEcfT15! ACCEPT RZJEc7 N/A l

6. structural deg: adation of the support such that the # l cross-section area is reduced me."s than 5 percent.

7. Deformation or structural degradation of fasteners, /

springs, clamps, or other support items.

8. Missing, detached, or loosened support items /

9. arc strikes weld spatter, paint, scoring roughness, or general corrosion on close tolerance macbined or sliding $/' -

surfaces.

10. riuid loss beyond a cified limits or lack of fluid indication (sTD c SNUBBERS ONI,7) v'

11. Improper bot cir cold positions (SNUBBERS AND sFRING [

surroRTs)

12. comments a n p,4 pm M %w twt H Ske* as S*M"E N 4tGeld Mans CUMLb.

13. AcTUAI. sETTIMo: REQUIRED SETTING l 14. Record Work order Number or DCr Number if applicable.

i 15. Notify IsI Engineering of reportable condition.

( 2 /7!T 7- No'.ification received by s

~~

oat.

16. NAME or EXAMIMER pWT) $a AV Me.E4- EXAN DATE r-/-92 sIcNATURE: D LEVEL _ f

17. nNII SIGNATURE: /)42 /N DATE 2 /d /t2

( / *&* ; -

Docket Number: 50-338 Serial Number: 92-366 Attach: cent 3 Page 30 of 36 4

h' VIRGINIA POWER .

VISUAL EXAMINATION REPORT (VI-3)

IWF COMPONENT SUPPORTS hQ i .

.. e

1. Station: Unit: System:

2. Drawing: l' 7'f - NK ~ U' M

0 3 **I Remote:

I t *l I T- whAKS- or r t D A Rev. o Direct: f f.g'f _ , ,_

e "; ~ 3. Component Examin2d:

yy -

1-cH-2-3 2 "- c.H - (,7- I fo 2. - Cu v4 .

~

4. For S ManufpringHhngers(ifavailable:

g? cturer: Model umber: gj Spring Size: g CHECKLIST ACCEPT REJECT

,, _ N/A

5. Structural degradation of tne support su;h / ~~~

that cross-section area is reduced.

6.

fastenarc, spr str Deformationso[gs,ucturaldegradationsofor clamps, other suppcrt

! -~ ~

ttums.

7. tr.issing, detached, or looser;ed cupport items.

8. ARC strikas, weld spMtter, paint, scoring M*

rouchnass machines tolerance, or aaneri<. corrosion on close

. sliding surfaces.

9. Fluid :.oss b ond specified limits or lack /

offlu:.dindbt. tion (HYDRAULICSNUBBERSONLY).

iv. 2nroper hot or cold positions g3NUBBERS AND t? RING SUPPORTS). - /

11. Comments: A)o m r% L k. lais o f O M e'u-I nohck h ~

oed ,~e c &cLA GW n- ot t ckML 02.hc h 1 -

12. Actual Setting: d/r4 Requit.ed Seteing: hoe J/4 AIA Cold Alb?

13. Record Work Order or DCS Humber 1f Applicable: f39 g 3 u g 0,2 xgi..npp ,

14. Recommended Supplemental Exam: Yea: No: / Type:_ Al/4

15. Notify ISI Engineer of reporta'..e condition.

/d/4

_ Da r.e Netification received by M/S

16. NAME OF EXAMI ( ): C..L b ruv- _EXAMDATE[_)~N SIUNATURE: [_ _~ LEVEL [

17.- ANII SIGNATURE: ...

47'.I W < DATE EN yd2 __

t

nos5IAushsITEENGINEERINGEIRVIcss Docket Number: 50-338 IxyunemTING FROCEDURE Serial Number: 92-366 Attachment 3 Page 31 of 36 STATION REQUEST REA #: N1 - b7 STATION ISI ,,

REQUEST #

ENGINEERIK3 EVALUATION

'clies 1, 2, and 3 component support Problesa Resolution MP COMPONENT NO, I - C. N - Ib ~ ba IIME NO. t-10 H " I E'~ /f0 2 Cd ( ,

IncATION Duc. J f 7! f WMer -of fI @A b. A REFERENCE Dwo II')' r- PSS K- H t er4. c REPORTED PROELEM:

lb D .lor- mo b neh ec: u-1s u be M.rek en _clrb ,'ee

~

v sus e .

y v l'D) kI( e cc e.sf s'!. & c.rer~ s hc;ye. km c [es n e h (T) Ak + ~ < zI. L n .ssee;,,, w .

aer PCSl( tttGA.OC a

e o b b^^ e r- DATE: 2 !4 !@ '2-- EXT. DIa J~

REPORTED Er ,

Is the component support operable in the c urrent conditiont V es y - no EVALUATION: $ rote ri /t M alen /M3 l t.t1 M4 da M renfer/E ref thrkM /w[

t t (TW %'r tM hM? 3lir r a t. Se',ker se/r .se to'cSbenn lv re rueb.tl !en lMr ken s v ft/ttfclY kLi brtd u n o h innG:?11sl1ld nee er , n/e _ k na C:wrern b JWWpY Nyrals'b b - _

$th b a d hAlsurla, / /4 Tee an A'k wrdo $w b <$

dwh s#%""" .

cuA,cA c"-,m n .

/l J A te . 1;h oF m /we , e [/

CORRE TVE ACTION REOUIRED

'TNthW vll' O r r 53r' b,,b' ///YsiJ OJ 1%ai/tb hf steh f&s JbWr'ir a:

(LW 4t<S , Sv $r' r63 o his b b[ " YE ~ 02 R O (d hlltu' l ttI~ ~IO6YI, Ik: cwrv{k 6c$ reryed &- erdd 'st& m, uaci J

. '. T U i /

EvatuATED Era O d . "#//nl</ DATE: 06-12 REVIEWED ar: 'M /# d M / I7/ /B/ M4 DATE: jfedr.-

/ O

VIRGINIA POWER Docket NumbDr: 50-338 m FTasmrnvION (VT-3) Sorial Number: 92-366 COMPONENT N Attachment 3 Page 32 of 36

1. stations Unit 8 systeins -

2. Drawings;:;gg,gy,n,cg ,c3,ggg4 pg g, o ,

3. Di.rects g Remote:

Notes Suppett- D33133 Drawipg Esast be used on locatic,' 4urtag VT-3 e=mminations of component a sports _

4. Component Inspected: C r/ * * * '6 '~ M (o 3 ' C.H - C B - 15'o 2.- C> t

5. For spring Bangers:

Manufacturers Model Numbers y spring size NOTE: If the mechanical' connection a non-i.ntegral support is buried within the insulation, the in.;ulatioe must e a:emoved unless the support carries the weigm of the component or serves as a structural reattraint in compression. Contact ISI Engineering if there are any questions.

CHECFLIST ACCEPT . REJECT N/A

6. Structural degradation of the support such that the 7 cross-section area is reduced more than 5 percent.

7. Deformation or structural degradation of fasteners, ~

/

sprines, clamps, or other support items. .

B. Missing,' detached, or loosened suppor.; items' /

9. ARC strikes weld spatter, paint, scoring roughness or general corrosion on close tolerance nacbined or s11 ding Y

surfaces.

10. riuid has beyond specified limits or lack of fluid /~

.indit. 4,un (ETDRAU2Jtc suunnEns ONLT)

I

11. Improper hot o'r cold positions (SNUBBERS AND sFRING /*

j SUFFORTS)

I

12. Comments s

HAR ?*

1 Mb C *A Ro s s o*J ValsL"T **' kesan, S.tute. At nur.%ngst sans uraro.

w WMt hu AMn SPuoac, Pet. Pssue bas.ac.rsse ?!?NY s...n

u. AcwAL SErrIwo: j REoUImED sErtzmo

14. Record work ordna Number or DCP Number if applicable.

dA ._

l 15. Notify ISI Engineering of reportabis condition.

2 h ['T 2. Notification received pats

16. HAME OF EXAMINER (PRINT)t f.mtM a , EIAM DATE Z - / - 72 SIGNATURE: ,M LEVEL; 6 in AxII sIowATuRE: Md W d DATE 24r/n 4*!44 j 4'h M L ;

\ 990M i V

Docket Number: 50-338 Serial Number: 92-366 Attachment 3 )

Page 33 of 36 !

f ATTACHMENT 4 1 d

VIRGINIA POWER _ !

VISUAL EXAMINATION _ REPORT (VT-3)

IWF COMPONENT SUPPORTS l

1. Station: Unit: . system:

j

2. Drawing: 117 / 5 - F5J K- tiiO/t.ot Sw. O Remote: Direct:

l I D IT- LJAA t* 5- m i t flh Rist. O

3. Component Examined:

l - C. (4 -/E - G t"-(H-Gi-<soz.. O

4. For Spring Rangers (if available :

Manuf cturer: Model umber: g/g Spring Size:

CHECKLIST ACCEPT REJECT N/A

5. Structural degradation of the supoort such /

that cross-section area is reduceB.

6. str Deformationso[ngs,ucturaldegradationsofor clamps, other support

{tems.asteners, spr .

p

7. Missing, detached, or loosened support items.

8. ARC strikes, weld-spatter, paint, scoring W roughness, or eneral ce psion on close tolerance mach nas or s1 Ing surfaces.

9. b ond specified limits or lack Fluid of :.osInd flu:.d bation (HYDRAULIC SNUBBERS ONLY) .

10. esitions ImbBberhotorcoldkUPPORTS).

(S ER3 AND SPRING

.L 1. Comments: A)o n,u s a b.la low

N k.Jt- r%4s-k \ codek. Sm+- ja

-ogecrLfc. pau- a. 12 EFr 9 '2. - Of 3 ckM os, [o & [f 1

12. Actual Setting: All/c. Required Setting: Hot x)/4

&lR Cold AJl# .

13. Rec'-t Work Order or DCP Number if Applicable: Op y t up pe oqq.o2t?

14. Recommended Supplemental Exam: Yes: No: / Type: M/e9

15. Notify ISI Engineer of reportable condit3cn.

M/4- Notification received by /9 unte

36. NAME OF EXAMI ( ): C L- Cone EXAM DATE 1 M 1 SIGNATURE: - Ak -

LEVEL _ f _

17. ANII SIGNATURE: 44%/ ,W < DATE 32y/')&

Kossi$ ANNA SITE ENGINEERING SERVIC2s Docket Numb 3r: 50-338 l IMPLEMENTING PROCEDURE Sarial Number: 92-366 Attachment 3 Page 34 of 36 l

l STATION REQUEST REA #

L - O/y STATION ISI .

REQUEST #

INGINEERING.IVALU). TION Class 1, 2, and 3 c P nt cupport Problem Resolution NP 2 ' - C.M - 6 . /.f"D '2. - (1 g COMPONENT NO. ["C N 'l7 ~ I.INE NO.

LOCATION DWG. / / 7/ 7-W/4 r" f - // / 04" O REFERENCE DWG l (7 / _I~' r*S T/C - f I lU4.

REPOJtTED PROBLEM:

t o e rc a r o n isre.re h o n _r fa , % e.

Jur t.

& AA.Aor-oc.,L4 n. V V

I &CCer.rbN c-r%J ?_ e ea .

($ 0 0 $ 4 ~ 2n r _c cl ' W e m p e U m n r~ / ( 9 t.5~- l'IZd- / /' GR. of s v + s y C* * "V DATE: Y!dI T- EET. 20 I REPORTED .Y:

Is the component support operable in the current condition? M yes no EVALDATIONs 0tIW O bit b t ct$* bdI bfer* ris b IAenv>'t 0 ll M in f i /

fy $ f (,w;i r o un r1 X!r'rh, u , nis'br# sm/ An $fMlknd bM* n'i b/ b!J" s in kre rmvbd' #! m.,bN a,accen.M ls of/n on ce, n 4 d

Jutv'rkFMnbibba

/

40 SraJ k N o,rkteof h h e ~rkbH fukcer.

u /

, /

si }J nbn llo Jo e

}nr e N nrm /rt? trrrerbble b' eswahlb 11'fnvICS V inro .. cW ll$~ fv Sw k e e f- lL' Tee */ I '

CORRECTIVE ACTION REOUIRED

'rf f b -v s. 4lls'Wrv'33 l?b thWsi 47 ) W/r# . h /10 rYN d' /N hrt Ytf. Se't s' ism;bu, h H Wk ot'r e s.,:t b//w &WJ-3M. Ah resechN oc/m T

/Nked fr e-a,L/ 'Sl;h om w e , + . 'a -

l c < f s EvAto m o .x P. O. -Lu/ om, o e-ot - n REvIEwEo ar, d s' E7/7&/1/luds ATE,

) ,)

o z/6/9a

-v- -- . .~. . -- -

\

- VIRGINEA N '50-338 VISUAL NN Sarial Number: 92-366 i M Attachment 3 IPage 6 of 36 1

=i

1. _ . stations . - 081E8 U '

m 4 (, C, ~

2.; Drawing: p 1 g..M.oul54.- A6. 3. Directs g _ memotes ~ g-der esamias component supports ,

4 1componnat Ir.spected:

C#/ - (7 * * /6 -g1 s .kC. R - 8 2". c.n. ces . ,go z. a ,

5. For spring Eaapres. f Manufacturers -

Model Numbers -spring size

^

notes If the mechanical esmoeotion of a non-iatogral -is buried within the insulation, the insulatica must be removed unless support carries the weigu 1ot the casponent or eerves as_a structural restraint in compression. contact '

Is2 Eng) nearing if there are any questions.

CNEcKLIS1" . . . .. .

AccEFT RE.7ECT N/A

6. structural degradation of the support such that the v. -

cross-section area is reduced ~ acre than-5 peroest.

7. Deformation er structural degradation of fastaases, /

springs, clasps, or other support items.

a.-.Miseing, detached,.or loosened support items /

9. -general ARC strikes-weld cerrosionspatter, su close paint, wooringEined tolerance mac roughness or or ad M =g #/

sur f aces . __

10. Fluid loss'beyond e ified limits or laca of fluid- /

indication-(BYDaAUL c suussEns.outY)

11. Improper hot de cold positions (sWUE3 Ems Asp sFR230 /

surroRTs)

E 12 ' comments:M Ma**R ?* '"f Ad 6 CdA*5** ?"s5f'" # k*'* WW 48 4"'58d0d Adi A 3 C*KddEO-

- tioT heter. ' %6E AREA Shecitu. IkR. 45( M(m.n7sS.hw- filBd.c6

, 113. ACTUAL SETTING: .

REQUIRED SETTING

14. Record Nork order Number-or Dc7 Number if applicabis..

15. Notify!IsI Engineering of reportable condition.

'l-b b7 Notification received by /2 Date

- 16. HAME or EXAM 2WER (PRINT):- Cdv WMt EE&M DATE 4*/-7Z szonATURE: .

Yd LEVEL JZ~-

17. ANIX SIGNATURE:- d !rf d d DATE &IB /F2 _

l\ l e

twi Y

.n.

,.m , y

Docket Number: 50-338 Serial Number: 92-366

. Attachment 3 Page 36 of 36 4 ATTACHMENT 4 .

('- VIRGINIA POWER I VISUAL EXAMINATION REPORT (VT-3) !

IWF COMPONENT SUPPORTS )

l

1. Station: Unit: 'ystem:

S I AJ R P S I CH

2. Drawing: / / 7 'S'- F5I/C-18i86.OF Remots: Direct:

It '7 t f - M A X.5 - Ole i G 4 (? u . O V

3. Component Exanined:

I -C H -R - P 2 "' C H - lo E- tsD2 ~ CA

4. For Spring Bangers (if available :

Manuf cturer: g: Model umber: A Spring Size: g CHECKLIST ACCEPT REJECT N/A

5. Structural degradation of the support such /

that cros7-section area is reduced.

l

6. Deformations or structural degradations of fasteners, springs, clamps, or other support

/

.tems .

~e . Missing, detached, er loosened support item.- . /

3. ARC strikes, weld spatter, paint, scoring roughness, or aeneral co nosion on ulose W

tole)?c.w:e machines or s11 ding surfaces.

9. Fluid loss bqyond specified limits or lack /

of fluid indication (HYDRAULT,C SNUBBERS ONLY).

10. er hot or cold ositions /

ImhUBbERSANDSPRINGbUPPORTS).

(S

11. Comments: AJo mes.3 u,n.6(g_ Ic.s.t o f 6 4. NW aoM. 8p - b u opeet- 4. ev_r c- (M %- Of L/ eka. 03. [06 [9."L

12. Actual Setting: a)/4 Required Settir.g: Hot AJ/r9 l

i A//A Cold A)lA

13. Record Work Ordcr or DCP Number if Applicable: ,397y; og DR ,ugg.M

14. Recommended Supplemental Exam: Yes: _

No: / Type: A.)/d

15. Notify ISI Engineer of reportable condition.

unze M4 Notification received by /4

16. NAME OF EXAMI ( } ') : C L b ner- EXAM DATE l'7'h SIGNATURE: {A .e LEVEL [ _,

17. ANII SIGNATURE: 45% d N. + ;__ DATE J4644

.. _ _ - _ _ _ _ _ - - _ . . - - _ _

ML20097D868

Text

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY