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| number = ML14056A194 | | number = ML14056A194 | ||
| issue date = 02/18/2014 | | issue date = 02/18/2014 | ||
| title = | | title = Inservice Inspection Owner'S Activity Report | ||
| author name = Lawrence D | | author name = Lawrence D | ||
| author affiliation = Virginia Electric & Power Co (VEPCO) | | author affiliation = Virginia Electric & Power Co (VEPCO) | ||
| addressee name = | | addressee name = | ||
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| page count = 10 | | page count = 10 | ||
}} | }} | ||
=Text= | |||
{{#Wiki_filter:VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 February 18, 2014 United States"%Nuclear Regulatory Commission Serial No. 14-051 Attention: Document Control Desk SPS-LIC/CGL RO Washington, DC 20555-0001 Docket No. 50-280 License No. DPR-32 VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNIT 1 INSERVICE INSPECTION OWNER'S ACTIVITY REPORT (OAR) | |||
In accordance with the requirements of ASME Code Case N-532-4, Virginia Electric and Power Company (Dominion) hereby submits the Inservice Inspection Owner's Activity Report (Form OAR-i) for Surry Unit 1 refueling outage S1R25. This document contains the reporting requirements for the second refueling outage of the third period in the fourth ten-year inservice inspection interval for Surry Unit 1. | |||
If you have any questions concerning this information, please contact Mrs. Candee G. Lovett at (757) 365-2178. | |||
Very ly your D ugla C. rence Directo tation Safety & Licensing Surry Power Station | |||
==Attachment:== | |||
Owner's Activity Report (Form OAR-I), Surry Unit 1 Refueling Outage S1R25, Third Period of the Fourth ISI Interval Commitments made in this letter: None Auct 7 | |||
ý__t Z-L | |||
Serial No.: 14-051 Docket No.: 50-280 Page 2 of 2 cc: U.S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Avenue NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Senior Resident Inspector Surry Power Station Ms. M. C. Barillas NRC Project Manager- Surry U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G9A 11555 Rockville Pike Rockville,- Maryland 20852-2738 Dr. V. Sreenivas NRC Project Manager - North Anna U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G9A 11555 Rockville Pike Rockville, Maryland 20852-2738 Mr. R. A. Smith Authorized Nuclear Inspector Surry Power Station | |||
Serial No.: 14-051 Docket No.: 50-280 ATTACHMENT OWNER'S ACTIVITY REPORT (FORM OAR-I), | |||
SURRY UNIT I REFUELING OUTAGE S1R25, THIRD PERIOD OF THE FOURTH ISI INTERVAL VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION) | |||
CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number 1-4-3-2 (Unit 1, 4th Interval. 3rd Period, 2nd Report) | |||
Plant Sqirrv Power Station. 5571 Hon Island Rnad. Sinrrv. VA 238R3 Unit No. 1 Commercial service date 12/22/1972 Refueling outage No. S1R25 (if applicable) | |||
Current inspection interval 4th (1st, 2nd, 3rd, 4th, other) | |||
Current inspection period 3rd (1st, 2nd, 3rd) | |||
Edition and Addenda of Section XI applicable to the inspection plans 1998 Edition, 2000 Addenda Date and revision of inspection plans Surry Unit 1, 4th Interval ISI Plan, Revision 10, September 30, 2013 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans Code Cases used: N-460, N-532-4, N-533-1. N-566-2 (if applicable) | |||
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Secti repair/replacement activities and evaluations supporting the completion of S1R25 conform to th quire of Section XI. (refueling outage number) | |||
Signed / ISIProgamOwner Date o02/0.4 hI 4 r Ow 's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virginia and employed by HSB Global Standards of CT have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI. | |||
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/ | |||
replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. | |||
_________________ -__ _ Commissions NB-7933 NS, IS: VA883(R) | |||
Inspector's Signature National Board, State, Province, and Endorsements Date RA~//~/~t0" | |||
Page 1 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Description Evaluation Description Category and Item B-P, B15.70 1-RC-PCV-1455A / Body to Bonnet During the performance of an ASME Section Xl system pressure test (1-NPT-RC-002), boric acid was discovered on the body to bonnet connection of 1-RC-PCV-1455A. | |||
(CR529780) | |||
In accordance with IWA-5250(a)(2), a VT-3 examination of the flange fastener closest to the source of the leakage was performed. This evaluation determined the fastener to be acceptable with no degradation. | |||
B-P, B1 5.70 1-SI-79 / Body to Bonnet During the performance of an ASME Section Xl system pressure test (1-NPT-RC-002), boric acid was discovered on the body to bonnet connection of 1-SI-79. | |||
(CR529912) | |||
Code Case N-566-2 was used to perform an evaluation of the bolting and component material. | |||
This evaluation determined the bolting and component to be acceptable for continued service. | |||
B-P, B15.70 1-SI-85 I Body to Bonnet During the performance of an ASME Section Xl system pressure test (1-NPT-RC-002), boric acid was discovered on the body to bonnet connection of 1-SI-85. | |||
(CR529914) | |||
Code Case N-566-2 was used to perform an evaluation of the bolting and component material. | |||
This evaluation determined the bolting and component to be acceptable for continued service. | |||
C-H, C7.10 1-RH-20 / Body to Bonnet During the performance of an ASME Section Xl system pressure test (1-NPT-RH-001), boric acid was discovered on the body to bonnet connection of 1-RH-20. | |||
(CR529746) | |||
Code Case N-566-2 was used to perform an evaluation of the bolting and component material. | |||
This evaluation determined the bolting and component to be acceptable for continued service. | |||
Page 2 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE I ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Description Evaluation Description Category and Item F-A, F1.10 1-SI-H031 B / Load setting A VT-3 pre-service examination of spring support 1-SI-H031B on line 12" SI-47-1502 identified an incorrect cold load setting. | |||
(CR532047) | |||
Engineering evaluation concluded the support could perform its design function in this condition. | |||
F-A, F1.20 1-SI-H001 I Missing load scale and corrosion A VT-3 examination of spring support 1-SI-H001 on line 10" SI-84-152 identified a missing load scale and corrosion with material loss on spring can members. | |||
(CR530956) | |||
Engineering evaluation concluded the support could perform its design function in this condition. | |||
F-A, F1.20 1-SI-H004 I Corrosion A VT-3 examination of spring support 1-SI-H004 on line 10" SI-151-152 identified corrosion with material loss on the spring can spring and baseplate. | |||
(CR530959) | |||
Engineering evaluation concluded the support could perform its design function in this condition. | |||
F-A, F1.20 1-WFPD-HO06B I Loose nut, corrosion, binding A VT-3 examination of spring support 1-WFPD-H006B on line 14" WFPD-9-601 identified a loose nut, corrosion, and binding of the indicator on the spring can. | |||
(CR530542) | |||
Engineering evaluation concluded the support could perform its design function in this condition. | |||
Page 3 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Description Evaluation Description Category and Item F-A, F1.30 1-CC-H003 / Corrosion A VT-3 examination of support 1-CC-H003 on line 18" CC-235-121 identified corrosion on the support. | |||
(CR531281) | |||
Engineering evaluation concluded the support could perform its design function in this condition. | |||
F-A, F1.30 1-CC-H017 I Loose bolt A VT-3 pre-service examination of support 1-CC-H017 on line 18" CC-229-121 identified a loose anchor bolt at the top base plate. | |||
(CR503489) | |||
Engineering evaluation concluded the support could perform its design function in this condition. | |||
F-A, F1.30 1-CC-H019 / Corrosion A VT-3 examination of support 1-CC-H019 on line 18" CC-229-121 identified corrosion on the support. | |||
(CR531282) | |||
Engineering evaluation concluded the support could perform its design function in this condition. | |||
F-A, F1.30 1-WS-H034 / Corrosion A VT-3 examination of support 1-WS-H034 on line 6" WS-9-21 B identified corrosion on the support member. | |||
(CR524106) | |||
Engineering evaluation concluded the support could perform its design function in this condition. | |||
Page 4 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Description Evaluation Description Category and Item F-A, F1.40 1-RC-PAD-5 / Loose bolt A VT-3 examination of a reactor vessel sliding foot support identified a loose bolt on the monoball retaining plate. | |||
(CR530267) | |||
Engineering evaluation concluded by calculation CEM-0142 that the sliding foot assembly remains functional in this condition. Prompt Operability Determination OD000565 (CR532703) requires inspection of the Unit 1 sliding foot assembly during the next scheduled RFO and development of a plan for restoration to full qualification. | |||
RA, R1.12 3/4" CH-109-1502/ Flange During the performance of an ASME Section XI system pressure test (1-NPT-ZZ-002), boric acid was discovered on the flange of 3/4"-CH-1 09-1502 piping run located between 1-RC-P-1C seal and 1-CH-360. | |||
(CR530120) | |||
In accordance with IWA-5250(a)(2), a VT-3 examination of the flange fastener closest to the source of the leakage was performed. This evaluation determined the fastener to be acceptable with no degradation. | |||
Page 5 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class Item Description Date Repair/Replacement Description of Work Completed Plan Number 1 01-RC-PP-4.00-RC-PIPE- Remove indications found during a 11/5/2013 2013-129 14-1502 NDE suface examination. | |||
1 01-SI-PP-2.00-SI-PIPE Remove a 7/8" linear indication found 11/6/2013 2013-145 1503 during a NDE suface examination. | |||
2 01-CC-PP-6.00-CC-PIPE- Replace bent rod on support 11/13/2013 2013-148 93-151 1-CC-H015 on 6" CC-93-151. | |||
2 01-MS-PP-4.00-SHP-PIPE- Replace fastener on hanger 50 for 10/31/2013 2013-059 37-601 4" MS-37-601. | |||
2 01-RH-E-1A Remove indications found during NDE 11/6/2013 2013-131 of welds on 01-RH-E-1A. | |||
2 01-SI-PP-12.00-SI-PIPE- Repair degraded gang hanger 31 on 11/7/2013 2013-076 47-1502 12" SI-47-1502. | |||
3 01-SW-PP-42.00-WS- Weld repair of 3 through-wall holes on 11/13/2013 2013-121 PIPE-12-10 42" WS-12-10. | |||
3 01-SW-PP-42.00-WS- Weld repair of a through-wall hole on 11/9/2013 2013-132 PIPE-13-10 42" WS-13-10. | |||
3 01-CC-PP-18.00-CC-PIPE- Repair gang hanger 4 on 3/21/2013 2013-009 229-121 18" CC-229-121. | |||
3 01 -CC-PP-1 8.00-CC-PIPE- Repair gang hanger 2 on 2/15/2013 2013-001 229-121 18" CC-229-121. | |||
Page 6 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class Item Description Date RepairlReplacement Description of Work Completed Plan Number 3 01-CC-PP-18.00-CC-PIPE- Repair gang hanger 3 on 1/15/2013 2012-166 229-121 18" CC-229-121. | |||
3 01-CC-PP-18.00-CC-PIPE- Repair gang hanger 5 on 5/9/2013 2013-007 R1 235-121 18" CC-235-121. | |||
3 01-CC-PP-1 8.00-CC-PIPE- Repair gang hanger 4 on 8/26/2013 2013-006 235-121 18" CC-235-121. | |||
3 i01-CC-PP-18.00-CC-PIPE- Repair gang hanger 6 on 7/3/2013 2013-008 235-121 18" CC-235-121. | |||
3 01-SW-269 Replace pipe tee upstream of 1/13/2013 2012-211 01-SW-269 on line number 2" WS-171-9107. | |||
3 01-SW-PP-8.00-WS-PIPE- Weld repair of a through-wall hole 11/8/2013 2013-115 466-21X found on 8" WS-466-21X.}} |
Latest revision as of 07:52, 4 November 2019
ML14056A194 | |
Person / Time | |
---|---|
Site: | Surry |
Issue date: | 02/18/2014 |
From: | Lawrence D Virginia Electric & Power Co (VEPCO) |
To: | Document Control Desk, Office of Nuclear Reactor Regulation |
References | |
14-051 | |
Download: ML14056A194 (10) | |
Text
VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 February 18, 2014 United States"%Nuclear Regulatory Commission Serial No.14-051 Attention: Document Control Desk SPS-LIC/CGL RO Washington, DC 20555-0001 Docket No. 50-280 License No. DPR-32 VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNIT 1 INSERVICE INSPECTION OWNER'S ACTIVITY REPORT (OAR)
In accordance with the requirements of ASME Code Case N-532-4, Virginia Electric and Power Company (Dominion) hereby submits the Inservice Inspection Owner's Activity Report (Form OAR-i) for Surry Unit 1 refueling outage S1R25. This document contains the reporting requirements for the second refueling outage of the third period in the fourth ten-year inservice inspection interval for Surry Unit 1.
If you have any questions concerning this information, please contact Mrs. Candee G. Lovett at (757) 365-2178.
Very ly your D ugla C. rence Directo tation Safety & Licensing Surry Power Station
Attachment:
Owner's Activity Report (Form OAR-I), Surry Unit 1 Refueling Outage S1R25, Third Period of the Fourth ISI Interval Commitments made in this letter: None Auct 7
ý__t Z-L
Serial No.: 14-051 Docket No.: 50-280 Page 2 of 2 cc: U.S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Avenue NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Senior Resident Inspector Surry Power Station Ms. M. C. Barillas NRC Project Manager- Surry U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G9A 11555 Rockville Pike Rockville,- Maryland 20852-2738 Dr. V. Sreenivas NRC Project Manager - North Anna U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G9A 11555 Rockville Pike Rockville, Maryland 20852-2738 Mr. R. A. Smith Authorized Nuclear Inspector Surry Power Station
Serial No.: 14-051 Docket No.: 50-280 ATTACHMENT OWNER'S ACTIVITY REPORT (FORM OAR-I),
SURRY UNIT I REFUELING OUTAGE S1R25, THIRD PERIOD OF THE FOURTH ISI INTERVAL VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)
CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number 1-4-3-2 (Unit 1, 4th Interval. 3rd Period, 2nd Report)
Plant Sqirrv Power Station. 5571 Hon Island Rnad. Sinrrv. VA 238R3 Unit No. 1 Commercial service date 12/22/1972 Refueling outage No. S1R25 (if applicable)
Current inspection interval 4th (1st, 2nd, 3rd, 4th, other)
Current inspection period 3rd (1st, 2nd, 3rd)
Edition and Addenda of Section XI applicable to the inspection plans 1998 Edition, 2000 Addenda Date and revision of inspection plans Surry Unit 1, 4th Interval ISI Plan, Revision 10, September 30, 2013 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans Code Cases used: N-460, N-532-4, N-533-1. N-566-2 (if applicable)
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Secti repair/replacement activities and evaluations supporting the completion of S1R25 conform to th quire of Section XI. (refueling outage number)
Signed / ISIProgamOwner Date o02/0.4 hI 4 r Ow 's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Virginia and employed by HSB Global Standards of CT have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/
replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_________________ -__ _ Commissions NB-7933 NS, IS: VA883(R)
Inspector's Signature National Board, State, Province, and Endorsements Date RA~//~/~t0"
Page 1 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Description Evaluation Description Category and Item B-P, B15.70 1-RC-PCV-1455A / Body to Bonnet During the performance of an ASME Section Xl system pressure test (1-NPT-RC-002), boric acid was discovered on the body to bonnet connection of 1-RC-PCV-1455A.
(CR529780)
In accordance with IWA-5250(a)(2), a VT-3 examination of the flange fastener closest to the source of the leakage was performed. This evaluation determined the fastener to be acceptable with no degradation.
B-P, B1 5.70 1-SI-79 / Body to Bonnet During the performance of an ASME Section Xl system pressure test (1-NPT-RC-002), boric acid was discovered on the body to bonnet connection of 1-SI-79.
(CR529912)
Code Case N-566-2 was used to perform an evaluation of the bolting and component material.
This evaluation determined the bolting and component to be acceptable for continued service.
B-P, B15.70 1-SI-85 I Body to Bonnet During the performance of an ASME Section Xl system pressure test (1-NPT-RC-002), boric acid was discovered on the body to bonnet connection of 1-SI-85.
(CR529914)
Code Case N-566-2 was used to perform an evaluation of the bolting and component material.
This evaluation determined the bolting and component to be acceptable for continued service.
C-H, C7.10 1-RH-20 / Body to Bonnet During the performance of an ASME Section Xl system pressure test (1-NPT-RH-001), boric acid was discovered on the body to bonnet connection of 1-RH-20.
(CR529746)
Code Case N-566-2 was used to perform an evaluation of the bolting and component material.
This evaluation determined the bolting and component to be acceptable for continued service.
Page 2 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE I ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Description Evaluation Description Category and Item F-A, F1.10 1-SI-H031 B / Load setting A VT-3 pre-service examination of spring support 1-SI-H031B on line 12" SI-47-1502 identified an incorrect cold load setting.
(CR532047)
Engineering evaluation concluded the support could perform its design function in this condition.
F-A, F1.20 1-SI-H001 I Missing load scale and corrosion A VT-3 examination of spring support 1-SI-H001 on line 10" SI-84-152 identified a missing load scale and corrosion with material loss on spring can members.
(CR530956)
Engineering evaluation concluded the support could perform its design function in this condition.
F-A, F1.20 1-SI-H004 I Corrosion A VT-3 examination of spring support 1-SI-H004 on line 10" SI-151-152 identified corrosion with material loss on the spring can spring and baseplate.
(CR530959)
Engineering evaluation concluded the support could perform its design function in this condition.
F-A, F1.20 1-WFPD-HO06B I Loose nut, corrosion, binding A VT-3 examination of spring support 1-WFPD-H006B on line 14" WFPD-9-601 identified a loose nut, corrosion, and binding of the indicator on the spring can.
(CR530542)
Engineering evaluation concluded the support could perform its design function in this condition.
Page 3 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Description Evaluation Description Category and Item F-A, F1.30 1-CC-H003 / Corrosion A VT-3 examination of support 1-CC-H003 on line 18" CC-235-121 identified corrosion on the support.
(CR531281)
Engineering evaluation concluded the support could perform its design function in this condition.
F-A, F1.30 1-CC-H017 I Loose bolt A VT-3 pre-service examination of support 1-CC-H017 on line 18" CC-229-121 identified a loose anchor bolt at the top base plate.
(CR503489)
Engineering evaluation concluded the support could perform its design function in this condition.
F-A, F1.30 1-CC-H019 / Corrosion A VT-3 examination of support 1-CC-H019 on line 18" CC-229-121 identified corrosion on the support.
(CR531282)
Engineering evaluation concluded the support could perform its design function in this condition.
F-A, F1.30 1-WS-H034 / Corrosion A VT-3 examination of support 1-WS-H034 on line 6" WS-9-21 B identified corrosion on the support member.
(CR524106)
Engineering evaluation concluded the support could perform its design function in this condition.
Page 4 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Description Evaluation Description Category and Item F-A, F1.40 1-RC-PAD-5 / Loose bolt A VT-3 examination of a reactor vessel sliding foot support identified a loose bolt on the monoball retaining plate.
(CR530267)
Engineering evaluation concluded by calculation CEM-0142 that the sliding foot assembly remains functional in this condition. Prompt Operability Determination OD000565 (CR532703) requires inspection of the Unit 1 sliding foot assembly during the next scheduled RFO and development of a plan for restoration to full qualification.
RA, R1.12 3/4" CH-109-1502/ Flange During the performance of an ASME Section XI system pressure test (1-NPT-ZZ-002), boric acid was discovered on the flange of 3/4"-CH-1 09-1502 piping run located between 1-RC-P-1C seal and 1-CH-360.
(CR530120)
In accordance with IWA-5250(a)(2), a VT-3 examination of the flange fastener closest to the source of the leakage was performed. This evaluation determined the fastener to be acceptable with no degradation.
Page 5 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class Item Description Date Repair/Replacement Description of Work Completed Plan Number 1 01-RC-PP-4.00-RC-PIPE- Remove indications found during a 11/5/2013 2013-129 14-1502 NDE suface examination.
1 01-SI-PP-2.00-SI-PIPE Remove a 7/8" linear indication found 11/6/2013 2013-145 1503 during a NDE suface examination.
2 01-CC-PP-6.00-CC-PIPE- Replace bent rod on support 11/13/2013 2013-148 93-151 1-CC-H015 on 6" CC-93-151.
2 01-MS-PP-4.00-SHP-PIPE- Replace fastener on hanger 50 for 10/31/2013 2013-059 37-601 4" MS-37-601.
2 01-RH-E-1A Remove indications found during NDE 11/6/2013 2013-131 of welds on 01-RH-E-1A.
2 01-SI-PP-12.00-SI-PIPE- Repair degraded gang hanger 31 on 11/7/2013 2013-076 47-1502 12" SI-47-1502.
3 01-SW-PP-42.00-WS- Weld repair of 3 through-wall holes on 11/13/2013 2013-121 PIPE-12-10 42" WS-12-10.
3 01-SW-PP-42.00-WS- Weld repair of a through-wall hole on 11/9/2013 2013-132 PIPE-13-10 42" WS-13-10.
3 01-CC-PP-18.00-CC-PIPE- Repair gang hanger 4 on 3/21/2013 2013-009 229-121 18" CC-229-121.
3 01 -CC-PP-1 8.00-CC-PIPE- Repair gang hanger 2 on 2/15/2013 2013-001 229-121 18" CC-229-121.
Page 6 of 6 CASE CASES OF ASME BOILER AND PRESSURE VESSEL CODE N-532-4 FORM OAR-1 OWNER'S ACTIVITY REPORT TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class Item Description Date RepairlReplacement Description of Work Completed Plan Number 3 01-CC-PP-18.00-CC-PIPE- Repair gang hanger 3 on 1/15/2013 2012-166 229-121 18" CC-229-121.
3 01-CC-PP-18.00-CC-PIPE- Repair gang hanger 5 on 5/9/2013 2013-007 R1 235-121 18" CC-235-121.
3 01-CC-PP-1 8.00-CC-PIPE- Repair gang hanger 4 on 8/26/2013 2013-006 235-121 18" CC-235-121.
3 i01-CC-PP-18.00-CC-PIPE- Repair gang hanger 6 on 7/3/2013 2013-008 235-121 18" CC-235-121.
3 01-SW-269 Replace pipe tee upstream of 1/13/2013 2012-211 01-SW-269 on line number 2" WS-171-9107.
3 01-SW-PP-8.00-WS-PIPE- Weld repair of a through-wall hole 11/8/2013 2013-115 466-21X found on 8" WS-466-21X.